ITEM 3.1 Claims 2.22.2016ITEM 3-1
COUNCIL ITEM
CITY COUNCIL MEETING
February 22, 2016
TO: Tami Loff
Claims List is attached; please refer to the Check Registers for payment detail.
CHECK REGISTERS:
$ 152.00 Check # 58036 - 58037
$ 214,113.78 Check # 58038 - 58098
$ 1,494.91 Check # 58099
Total $ 215,760.69
PAYROLL:
2/11/2016 $ 7,108.68
2/17/2016 $ 50,868.19
Total $ 575976.87
ELECTRONIC PYMTS:
Bldg Permit Surcharge
Century Link
Centerpoint Energy
Dept. of Revenue -Fuel Tax
Dept. of Revenue -Sales Tax
Elk River Utilities
Wright -Hennepin
Delta Dental
Aflac
Total
GRAND TOTAL:
$
7,932.37
$
578.18
$
6,108.59
$
178.98
$
566.00
$
2,530.05
$
17,726.98
$
1,405.57
$
1,323.12
$
38,349.84
$ 312,087.40
Please let me know if you have any questions or would like additional information. Thank you.
Jeff Cleveland
Finance
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CITY OF OTSEGO
Check Register - CLAIMS LIST
Check Issue Dates: 2/18/2016 - 2/18/2016
GL Check Check Vendor Invoice Inv Invoice
Period Issue Date Number Number Payee Number Seq GLAccount
Total 58051:
58052
Description
02/16 02/18/2016
58052
197
CONSOLIDATED COMMUNICATIONS
737757-0201
1
101-41945-320
PHONE SERVICE
02/16 02/18/2016
58052
197
CONSOLIDATED COMMUNICATIONS
737757-0201
2
601-49400-320
PHONE SERVICE
02/16 02/18/2016
58052
197
CONSOLIDATED COMMUNICATIONS
737757-0201
3
602-49450-320
PHONE SERVICE
Total 58052:
58053
02/16 02/18/2016
58053
810
COUNTRYSIDE SERVICES OF MN INC
8215
1
101-43240-220
CONTROL PAD, V BLADE, SMART TOUCH
02/16 02/18/2016
58053
810
COUNTRYSIDE SERVICES OF MN INC
8220
1
101-43240-220
CONTROL PAD, V BLADE, SMART TOUCH
Total 58053:
58054
02/16 02/18/2016
58054
141
CROW RIVER FARM EQUIPMENT
176456
1
101-41945-390
SHEAR & FOAMING
Total 58054:
58055
02/16 02/18/2016
58055
155
DEMANT, ROSS
FEB 2016 H
1
101-21706
FEB 2016 - HSA ACCOUNT - EMPLOYEE CONTRIB
Total 58055:
58056
02/16
02/18/2016
58056
168
DJ S TOTAL HOME CENTER
88118
02/16
02/18/2016
58056
168
DJ S TOTAL HOME CENTER
88215
=16
02/18/2016
58056
168
DJ S TOTAL HOME CENTER
88233
02/16
02/18/2016
58056
168
DJ S TOTAL HOME CENTER
88297
02/16
02/18/2016
58056
168
DJ S TOTAL HOME CENTER
88299
02/16
02/18/2016
58056
168
DJ S TOTAL HOME CENTER
88303
02/16
02/18/2016
58056
168
DJ S TOTAL HOME CENTER
88438
02/16
02/18/2016
58056
168
DJ S TOTAL HOME CENTER
88450
Total 58056:
58057
02/16
02/18/2016
58057
768
DUANE W NIELSEN COMPANY
11461
1 101-43100-210
MASKING TAPE
1 602-49450-210
SCREW DRIVER HOLDER/BREAKER VACUUM
1 101-43100-210
ROCKER SWITCH
1 602-49450-210
MISC SUPPLIES
1 602-49450-210
ADAPTER CPVC
1 602-49450-210
MISC SUPPLIES
1 101-43100-210
LOCKNUT CONDT
1 101-45200-210
MISC SUPPLIES
1 602-49450-390 OTSEGO E DAYTON & OTSEGO W MEETER CAL
Page: 3
Feb 18, 2016 08:59AM
Invoice Check
Amount Amount
419.94
26.25
78.73
23.90
23.90
63.20
90.38
13.98
15.97
5.99
98.95
1.98
37.84
2.37
37.46
674.00
419.94
26.25
78.73
524.92
23.90
23.90
47.80
63.20
63.20
90.38
90.38
13.98
15.97
5.99
98.95
1.98
37.84
2.37
37.46
214.54
674.00
CITY OF OTSEGO
Check Register - CLAIMS LIST
Page: 4
Check Issue Dates: 2/18/2016 - 2/18/2016
Feb 18, 2016 08:59AM
GL Check
Check
Vendor
Invoice
Inv
Invoice
Description
Invoice
Check
Period Issue Date
Number
Number
Payee
Number
Seq
GL Account
Amount
Amount
Total 58057:
674.00
58058
02/16 02/18/2016
58058
181
E H RENNER & SONS
0001477500
1
101-45200-220
HOSE FOR SOCCER IRRIGATION
365.74
365.74
Total 58058:
365.74
58059
02/16 02/18/2016
58059
1210
ECOVA INC
2/9/16
1
001-11111
UTIL REFUND - 11398 71ST ST NE
42.74
42.74
Total 58059:
42.74
58060
02/16 02/18/2016
58060
219
FINKEN WATER SOLUTIONS
14829TF
1
101-41945-210
4- DRINKING WATER-5 GALLON
24.80
24.80
02/16 02/18/2016
58060
219
FINKEN WATER SOLUTIONS
3917942
1
101-41945-210
COOK & COOLER RENTAL
9.00
9.00
02/16 02/18/2016
58060
219
FINKEN WATER SOLUTIONS
3917952
1
101-41945-210
COOK & COOLER RENTAL
9.00
9.00
Total 58060:
42.80
58061
02/16 02/18/2016
58061
221
FIRST LAB
FL00141904
1
101-41600-355
ANNUAL SUBSCRIPTION FEE
250.00
250.00
02/16 02/18/2016
58061
221
FIRST LAB
FL00141904
2
101-43100-201
DOT RANDOM
40.00
40.00
02/16 02/18/2016
58061
221
FIRST LAB
FL00141904
3
601-49400-201
PRE EMPLOY - BAT
11.99
11.99
02/16 02/18/2016
58061
221
FIRST LAB
FL00141904
4
602-49450-201
PRE EMPLOY - BAT
35.96
35.96
Total 58061:
337.95
58062
02/16 02/18/2016
58062
236
G & K SERVICES
1043398597
1
101-43240-225
UNIFORM- DON/TOWELS/SUPPLIES
134.25
134.25
02/16 02/18/2016
58062
236
G & K SERVICES
1043404157
1
101-43240-225
UNIFORM -DON
56.08
56.08
Total 58062:
190.33
58063
02/16 02/18/2016
58063
241
GENERAL RENTAL CENTER
210272
1
101-43100-410
FORK LIFT & TRAILER RENTAL FOR LIGHT INSTAL
319.50
319.50
Total 58063:
319.50
CITY OF OTSEGO Check Register - CLAIMS LIST Page: 5
Check Issue Dates: 2/18/2016 - 2/18/2016 Feb 18, 2016 08:59AM
GL
Check
Check
Vendor
Period
Issue Date
Number
Number
Payee
58064
02/16
02/18/2016
58064
251
GOPHER STATE ONE -CALL INC
02/16
02/18/2016
58064
251
GOPHER STATE ONE -CALL INC
Total 58064:
Invoice Inv Invoice
Number Seq GL Account
Description
6010631 1 602-49450-390 LOCATE TICKETS -JAN 2016
6010631 2 601-49400-390 LOCATE TICKETS - JAN 2016
Invoice Check
Amount Amount
82.65 82.65
82.65 82.65
165.30
58065
02116
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35744
1
701-22305
DEVELOPMENT STATUS UPDATE
25.50
25.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35745
1
701-22372
REVIEW WAGENER PLANS
889.00
889.00
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35746
1
701-22375
REVIEW DRIVEWAY SLOPE
62.50
62.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35747
1
701-22311
SANITARY INSPECTION VIDEO
468.75
468.75
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35748
1
701-22299
IMPROVEMENT ACCEPTANCE RESOLUTION
220.50
220.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35749
1
701-22359
LOC REDUCTION LETTERS
76.50
76.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35750
1
701-22295
DEVELOPMENT STATUS UPDATE
51.00
51.00
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35751
1
701-22303
IMPROVEMENT ACCEPTANCE RESOLUTION
255.00
255.00
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35752
1
701-22320
WETLAND REVIEW/SITE DEVELOPMENT MEETING
358.00
358.00
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35753
1
433-43100-302
WETLAND REPLACEMENT NOTICE
39.00
39.00
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35754
1
701-22279
ACCEPTANCE LETTER/LOC REDUCTION
76.50
76.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35755
1
101-43150-302
COMMUNICATION WITH ARROW COMPANIES
62.50
62.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35755
2
101-43150-302
P&F PROJECT REVIEWS
841.50
841.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35756
1
101-43150-302
JANUARY 2016 MSA
717.50
717.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35757
1
403-43100-302
70TH ST CONSTRUCTION CONTRACT WORK
771.38
771.38
02/16
02/18/2016
158065
265
HAKANSON ANDERSON ASSOC INC
35758
1
201-43100-302
JAMES PROJECT -ASSESSMENTS & FEASABILITY
557.50
557.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35759
1
433-43100-302
80TH ST PROJECT DESIGN
12,421.28
12,421.28
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35760
1
414-43100-302
FEASABILITY & PROJECT DESIGN
12,103.00
12,103.00
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35761
1
101-43150-302
WCA ANNUAL REPORT
35.75
35.75
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35762
1
222-49490-302
MS4 STORM WATER REQUIREMENTS
1,646.25
1,646.25
02116
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35764
1
602-49450-302
SCHOOL LIFT STATION DESIGN
2,661.25
2,661.25
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35765
1
101-43150-302
NORIN LANDING - DNR MEETING
161.25
161.25
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35765
2
101-43150-302
NORTHWOOD PARK - MEET WITH ROSS
161.25
161.25
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35766
1
203-45210-302
SURVEY
774.25
774.25
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35767
1
101-43150-302
COUNCIL MEETINGS AND PREP
607,63
607.63
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35767
2
602-49450-302
WEST WWTF DIGESTER PROJECT
268.75
268.75
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35767
3
101-42410-302
JAN2016 BOILING PERMIT REVIEW
566.13
566.13
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35767
4
101-43150-302
GENERAL ENGINEERING ITEMS
1,521.38
1,521.38
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35768
1
101-43150-302
GIS MAP UPDATES
35.00
35.00
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35769
1
101-43150-302
JAN2016 PWSC
322.50
322.50
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35770
1
101-43150-302
JAN2016 STAFF MEETINGS
215.00
215.00
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35771
1
601-49400-390
JANUARY GOPHER ONE LOCATES
5,528.40
5,528.40
02/16
02/18/2016
58065
265
HAKANSON ANDERSON ASSOC INC
35772
1
101-41650-315
JANUARY GIS SERVICES
1,080,00
1,080.00
CITY OF OTSEGO Check Register- CLAIMS LIST Page: 6
Check Issue Dates: 2/18/2016 - 2/18/2016 Feb 18, 2016 08:59AM
GL Check
Check
Vendor
Period Issue Date
Number
Number
Payee
Total 58065:
58066
02/16 02/18/2016
58066
736
HAWKINS INC
02/16 02/18/2016
58066
736
HAWKINS INC
02/16 02/18/2016
58066
736
HAWKINS INC
Total 58066:
58067
02/16 02/18/2016
58067
274
HEALTH PARTNERS
02/16 02/18/2016
58067
274
HEALTH PARTNERS
02/16 02/18/2016
58067
274
HEALTH PARTNERS
02/16 02/18/2016
58067
274
HEALTH PARTNERS
02/16 02/18/2016
58067
274
HEALTH PARTNERS
02/16 02/18/2016
58067
274
HEALTH PARTNERS
02/16 02/18/2016
58067
274
HEALTH PARTNERS
02/16 02/18/2016
58067
274
HEALTH PARTNERS
Total 58067:
58068
02/16 02/18/2016
58068
802
HOLIDAY INN MPLS NW -ELK RIVER
Total 58068:
58069
02/16 02/18/2016
58069
293
HOTSYMINNESOTA.COM
Total 58069:
58070
02/16 02/18/2016
58070
300
ICMA RETIREMENT CORP
Total 58070:
58071
02/16 02/18/2016
58071
321
JOHNSON-WARNER, LORI
02/16 02/18/2016
58071
321
JOHNSON-WARNER, LORI
Invoice
Inv
Invoice
Description
Number
Seq
GLAccount
3833591
1
601-49400-216
BULK DRINKING WATER GRADE
3836318
1
601-49400-216
BLK INHIB PHOSPHATE LIQ/CHLORINE
3836319
1
601-49400-216
BLK INHIB PHOSPHATE LIQ
64008761
1
101-41400-130
MARCH
MEDICAL 2016
64008761
2
101-41600-130
MARCH
MEDICAL 2016
64008761
3
101-43100-130
MARCH
MEDICAL 2016
64008761
4
101-45250-130
MARCH
MEDICAL 2016
64008761
5
101-43240-130
MARCH
MEDICAL 2016
64008761
6
101-42410-130
MARCH
MEDICAL 2016
64008761
7
601-49400-130
MARCH
MEDICAL 2016
64008761
8
602-49450-130
MARCH
MEDICAL 2016
1/28/16 1 101-45250-390 WATER PARK GROUP 1 ROOM -GROUP SWIM
51117 1 101-43100-210 TRANSPORT BULK UN1760 CORROSIVE N.O.S., 8
41125437 1 101-21705 PLAN 304185 PPE 2/13/16 ck dtd 2/17/16
FEB 2016 1 101-41400-130 FEB 2016 DEPOSIT - HSA ACCOUNT
FEB 2016 2 101-21706 FEB 2016 DEPOSIT - HSA ACCOUNT -EMPLOYEE
Invoice
Check
Amount
Amount
45,581.70
1,838.33
1,838,33
2,828.60
2,828.60
2,213.18
2,213.18
6,880.11
1,364.98
1,364.98
1,559.94
1,559.94
3,002.31
3,002.31
1,697.99
1,697.99
736.91
736.91
1,210.46
1,210.46
181.36
181.36
544.06
544.06
10,298.01
820.00
820.00
820.00
378.42
378.42
378.42
900.00
900.00
900.00
83.34
83.34
180.76
180.76
CITY OF OTSEGO
GL Check
Check
Vendor
Period Issue Date
Number
Number
Payee
Total 58071:
58072
02/16 02/18/2016
58072
348
LAND TITLE - ROSEVILLE
Total 58072:
58073
02/16 02/18/2016
58073
356
LEAGUE OF MN CITIES
Total 58073:
58074
02/16 02/18/2016
58074
369
LOFF, TAMI
Total 58074:
58075
02/16 02/18/2016
58075
848
LOU'S GLOVES
Total 58075:
58076
02/16 02/18/2016
58076
372
LUBRICATION TECHNOLOGIES
Total 58076:
58077
02/16 02/18/2016
58077
392
MENARDS
02/16 02/18/2016
58077
392
MENARDS
02116 02/18/2016
58077
392
MENARDS
02/16 02/18/2016
58077
392
MENARDS
02/16 02/18/2016
58077
392
MENARDS
02/16 02/18/2016
58077
392
MENARDS
Total 58077:
58078
02/16 02/18/2016
58078
396
METRO WEST INSPECTION SVC INC.
Check Register- CLAIMS LIST
Check Issue Dates: 2/18/2016 - 2/18/2016
Invoice Inv Invoice
Number Seq GL Account
Page: 7
Feb 18, 2016 08:59AM
Description Invoice Check
Amount Amount
2/16/16 1 001-11111 UTIL REFUND - 7963 LANDER AVE NE
230105 1 222-49490-355 MN CITIES STORMWATER COALITION CONTRIBUT
12/2/15 1 101-41400-321 MILEAGE - 12-2-15 CLERKS REGION MEETING IN D
012211 1 602-49450-210 GLOVES
736856 1 602-49450-210 UTILITIES -OIL
98617
1
101-41945-220
COPPER PIPE/ELBOW/ADAPTER
98676
1
101-43100-293
BUILDING MAINTENANCE
98720
1
101-45200-220
MISC SUPPLIES
98889
1
101-45200-220
MISC TOOLS/SUPPLIES
98962
1
602-49450-227
MISC TOOLS/SUPPLIES
98962
2
602-49450-210
MISC TOOLS/SUPPLIES
JAN 2016 1 101-42410-390 BLDG INSP SVCS - 224 HRS JAN 2016
3.01
3.01
3.01
760.00
760.00
760.00
28.18
28.18
28.18
860.00
860.00
860.00
2,501.24
2,501.24
2,501.24
6.84
6.84
112.76
112.76
44.92
44.92
18.85
18.85
21.16
21.16
114.95
114.95
319.48
11,200.00 11,200.00
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