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06/04/2019 - City Council Regular AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING JUNE 4, 2019 6:30 P.M. I. ROLL CALL AND PLEDGE OF ALLEGIANCE II. ADOPT AGENDA III. RECOGNITIONS AND PRESENTATIONS IV. CONSENT AGENDA (Consent items are acted on with one motion unless a request is made for an item to be pulled for discussion) A. APPROVE MINUTES B. PERSONNEL ITEMS C. APPROVE Check Registers D. APPROVE Contracts E. APPROVE Resolution accepting donations from Chili’s Restaurant, 3M Foundation and an anonymous citizen F. DECLARE Unclaimed property to be surplus G. APPROVE Shows License and Temporary On-Sale Liquor License for the July 4th Fun Fest and waive the license, permit and rental fees H. ADOPT the 5 Year Public Works Capital Improvement Plan (2020-2024) and Authorize the Implementation of the 2020 and 2021 Improvements I. ACCEPT the recommendation of the Finance Committee pertaining to AccessEagan J. APPROVE Sound Amplification Permit on June 20-22, 2019 for a Summer Concert Series located at 2600 Vikings Circle K. APPROVE a Conditional Use Permit – St. John Neumann - A Conditional Use Permit to allow a daycare and preschool facility located at 4030 Pilot Knob Road L. APPROVE contract with 292 Design Group for Recreation Facilities Study M. APPROVE Premise Permit for St. Thomas Academy Alumni Association to conduct lawful gambling at Buffalo Wild Wings, 1280 Promenade Place N. APPROVE On-Sale Liquor and Sunday License for Muddy Cow Eagan LLC doing business as Lone Oak Grill, 3010 Eagandale Place V. PUBLIC HEARINGS A. Vacate Public Drainage & Utility Easement – Lot 2, Block 1, Cedar Industrial Park B. Vacate Public Drainage & Utility Easement – Outlot A, YMCA 1st Addition VI. OLD BUSINESS VII. NEW BUSINESS A. CONDITIONAL USE PERMIT – T & D Properties 2 - A Conditional Use Permit to allow additional square footage on existing pylon for a digital message board located at 4205 Nicols Road VIII. LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY X. ADMINISTRATIVE AGENDA A. City Attorney B. City Council Comments C. City Administrator D. Director of Public Works E. Director of Community Development XI. VISITORS TO BE HEARD (for those persons not on the agenda) XII. ADJOURNMENT Memo To: Honorable Mayor and City Council Members From: City Administrator Osberg Date: May 31, 2019 Subject: Agenda Information for June 4, 2019 City Council Meeting ADOPT AGENDA After approval is given to the June 4, 2019 City Council agenda, the following items are in order for consideration. Agenda Information Memo June 4, 2019 Eagan City Council Meeting CONSENT AGENDA The following items referred to as consent items require one (1) motion by the City Council. If the City Council wishes to discuss any of the items in further detail, those items should be removed from the Consent Agenda and placed under Old or New Business unless the discussion required is brief. A. Approve Minutes Action To Be Considered: To approve the minutes of May 14, 2019 Special City Council meeting, and May 21, 2019 regular City Council meeting, as presented or modified. Attachments: (2) CA-1 May 14, 2019 Special City Council Minutes CA-2 May 21, 2019 City Council Minutes MINUTES SPECIAL CITY COUNCIL MEETING MAY 14, 2019 5:30 P.M. EAGAN MUNICIPAL CENTER City Councilmembers present: Mayor Maguire, Councilmembers Bakken, Fields, Hansen and Tilley. City staff present: City Administrator Osberg, Assistant City Administrator Miller, Parks and Recreation Director Pimental, Public Works Director Matthys, City Engineer Gorder, Superintendent of Utilities Eaton, Transportation Operations Engineer Plath, Water Resources Manager Macbeth, Finance Director Pepper. ROLL CALL AND ADOPTION OF THE AGENDA Councilmember Hansen moved, Councilmember Bakken seconded a motion to adopt the agenda as amended. Aye: 5 Nay: 0 VISITORS TO BE HEARD There were no visitors to be heard. WINTER TRAIL MAINTENANCE Requests for Additions/Changes Director of Public Works Matthys noted the Winter Trail Maintenance program currently consists of 79.3 maintained miles out of a total of 127.0 in-system miles and is maintained completely with City staff and equipment. The City Council adopted a Winter Trail Maintenance Plan that allows the Council to annually review and consider modifications to the extent of the trail system that is designated for maintenance during the winter months. On April 17, 2018, the City Council approved revisions to the Winter Trail Maintenance Policy authorizing administrative decisions of petitioned requests based on current policy criterion. Matthys noted the City received one (1) Citizen Petition which met several criteria of the Winter Trail Maintenance Policy and therefore is being recommended to be added to the Plan by City staff. City staff reviewed all New Trail segments being constructed in 2019 and those completed in late-2018. Of those segments, one (1) meets the criteria of the Winter Trail Maintenance Policy. Therefore, it is recommended this segment be added to the 2019-2020 Winter Trail Maintenance Plan. A staff recommendation for the addition of a trail segment to the Winter Trail Maintenance Plan is also being presented for consideration. Citizen Petition #1 Public Works Director Matthys noted Citizen Petition #1 - is requesting that the trail segment be plowed on the east side of Coachman Road from Four Oaks Road to Yankee Doodle Road. It was the consensus of the Council to include the trail segment on the east side of Coachman Road from Four Oaks Road to Yankee Doodle Rood for inclusion in the Winter Trail Maintenance Plan as a Priority Level 2 route. Special City Council Minutes May 14, 2019 Page 2 New Trail #1 Public Works Director Matthys noted New Trail #1 - is an 8-foot wide bituminous trail constructed in 2018 on the north side of Quarry Road, from Coachman Road to Central Parkway, as part of Project 1287. This segment of new trail is approximately 2,840 feet in length. It was the consensus of the Council to add the new trail segment on the north side of Quarry Road, from Coachman Road to Central Parkway for inclusion in the Winter Trail Maintenance Plan as a Priority Level 3 route. Staff Recommendation #1 Public Works Director Matthys noted Staff Recommendation #1 - is a varying width (8 to 10-foot wide) bituminous trail that exists on the north side of Yankee Doodle Road, from Highway 13 to Blue Cross Road. This segment of new trail is approximately 840 feet in length. It was the consensus of the Council to include the bituminous trail that exists on the north side of Yankee Doodle Road from Highway 13 to Blue Cross Road for inclusion in the Winter Trail Maintenance Plan as Priority Level 2 route. PUBLIC WORKS INFRASTRUCTURE 5-YEAR CIP (2020-2024) Director of Public Works Matthys noted each year the City Council adopts a Capital Improvement Plan (CIP) for the community, which includes Public Works Infrastructure. Matthys provided an overview of the proposed Public Works Infrastructure projects for 2020-2024. The Council discussed the CIP. The City Council directed the CIP to the June 4, 2019, City Council meeting for formal consideration. WATER CONSERVATION PLAN Public Works Director Matthys provided a summary of the draft Water Conservation Plan. He noted to move forward with the draft Water Conservation Plan, the City Council would need to approve a revenue option and staff would need to take steps to prepare for implementation of the rebate program. The Council discussed the draft Water Conservation Plan. The City Council directed the draft Water Conservation Plan to the June 4, 2019 City Council meeting for formal consideration. OTHER BUSINESS There was no other business to be heard. Special City Council Minutes May 14, 2019 Page 3 ADJOURNMENT Councilmember Tilley moved, Councilmember Bakken seconded a motion to adjourn at 7:07 p.m. Aye: 5 Nay: 0 ______________ Date _______ Mayor _______ City Clerk MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota MAY 21, 2019 A Listening Session was held at 6:00 p.m. prior to the regular City Council meeting. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen and Tilley. A closed session was called at 6:13 p.m. to discuss labor negotiations with the Fire Fighter union. A regular meeting of the Eagan City Council was held on Tuesday, May 21, 2019 at 6:30 p.m. at the Eagan Municipal Center. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen and Tilley. Also present were City Administrator Osberg, Assistant City Administrator Miller, Public Works Director Matthys, Community Development Director Hutmacher, City Planner Ridley, Communications and Engagement Director Ellickson, Parks and Recreation Director Pimental, Police Chief New, City Clerk Scipioni, City Attorney Dougherty and Executive Assistant Stevenson. AGENDA Councilmember Hansen moved, Councilmember Fields seconded a motion to approve the agenda as presented. Aye: 5 Nay: 0 RECOGNITIONS AND PRESENTATION Recognize the Retirement of City Planner Mike Ridley for his Thirty Years of Service to the Citizens of Eagan Community Development Hutmacher recognized City Planner Mike Ridley for his thirty years of service to the citizens of Eagan and presented him with a plaque in appreciation of his service. The City Council thanked Mr. Ridley and commended him for his service to Eagan. CONSENT AGENDA Councilmember Bakken moved, Councilmember Fields seconded a motion to approve the consent agenda as presented: Aye: 5 Nay: 0 A. It was recommended to approve the minutes of May 7, 2019 regular City Council meeting, as presented or modified. B. Personnel Items: 1. It was recommended to accept the resignation/retirement of Lynn Vasquez, Police Department Office Manager, and authorize recruitment and replacement of the position. 2. It was recommended to approve the hiring of Michael Schultz as City Planner. 3. It was recommended to approve the hiring of a GIS Technician, to be named. C. It was recommended to ratify the check registers dated May 3 and 10, 2019. D. It was recommended to approve the ordinary and customary contracts with Dakota County, Brian Rohloff and Alanna Wdowiak, Improv Parenting, RES Specialty Pyrotechnics, and BCBMS, Inc. City Council Meeting Minutes May 21, 2019 2 page E. It was recommended to approve a Joint Powers Agreement for the administration and distribution of the High-Intensity Drug Trafficking Areas Program grant. F. It was recommended to approve Change Order #10 for Project 18-06, Police Department and City Hall Renovation. G. It was recommended to approve final payment for contract to extend fiber to multiple lift stations to Arvig Construction, Inc. and accept the improvements for perpetual City maintenance subject to warranty provisions. H. It was recommended to receive the bids for Contract 18-20 (City-Wide Intersection, Traffic Signal, Pedestrian and Street Lighting Improvements) and award a contract to Pember Companies, Inc., for the base bid in the amount of $626,331.80, and authorize the Mayor and City Clerk to execute all related documents. I. It was recommended to approve action to not waive the monetary limits on municipal tort liability. J. It was recommended to approve a resolution to accept donations from Jeffrey Wilson and Keith Maiz. K. It was recommended to approve an On-Sale Liquor and Sunday License for Willy McCoy’s of Eagan, LLC doing business as Jake’s City Grill, located at 1288 Promenade Place. L. It was recommended to approve the recommendations of the Public Works Committee regarding the final disposition of the Water Meter Replacement/Repair (R/R) Program (City Code 3.05) surcharges for the identified properties in accordance with the related City Ordinance. APPOINTMENT OF ADVISORY COMMISSION MEMBERS City Administrator Osberg introduced the item noting per City Code, each commission may have up to seven regular members and one alternate. The City Council will be voting via ballot and distributed in the following order: Advisory Planning Commission, Parks and Recreation Advisory Commission, Airport Relations Commission, Energy and Environment Advisory Commission, and the Eagan-Inver Grove Heights Watershed Management Organization. City Clerk Scipioni walked through the ballot voting process. The City Council voted via individual ballots on their 2019 advisory commission appointments and the watershed management organization. The following were approved by unanimous consent by the City Council: Advisory Planning Commission 1. Carol Whisnant 2. Jane Vanderpoel 3. Christos Jensen 4. Bruce Goff 5. Kim Heckmann (1-year term) 6. Charles Francis (1-year alternate) Parks and Recreation Advisory Commission 1. Linda Klein 2. Anita Pagey 3. Lisa McWilliams City Council Meeting Minutes May 21, 2019 3 page 4. John Rayman 5. Britt Moore (1-year term) 6. Makayla Palmer (1-year alternate) Airport Relations Commission 1. Joseph Axmacher 2. Debra Dullinger 3. Theresa Hughes 4. William Raker 5. Samuel Kunjummen (1- year alternate) Energy and Environment Advisory Commission 1. Stefnee Trzpuc 2. Ian Ziese 3. Joshua Baker (1-year term) 4. David Timmons (1-year alternate) Councilmember Bakken moved, Councilmember Fields second a motion to appoint Joseph Reymann to a 3-year term on the Eagan-Inver Grove Heights Watershed Management Organization. Aye: 5 Nay: 0 Councilmember Bakken moved, Councilmember Fields seconded a motion to approve the remainder appointments to the advisory commissions with all terms beginning in May 2019. Aye: 5 Nay: 0 PUBLIC HEARINGS There were no public hearings to be heard. OLD BUSINESS Receive an update on the overflow parking design for training camp 2019 and other Viking Lakes Events City Administrator Osberg introduced the item noting the Council will receive an update on overflow parking design for training camp 2019 and other Viking Lakes events, no action is need. City Planner Ridley gave a staff report and provided a site map. Representatives from MV Eagan Ventures, LLC were available for questions. Contract 19-03, Surrey Heights Drive (Project 1310), and Donald Avenue (Project 1311) Street & Utilities Rehabilitation Public Works Director Matthys introduced the item noting on April 25, 2019, four bid proposals were received. The low bid was 28.7% above the Engineer’s estimate. It has been City practice for the City Council to consider award of contracts 10% over- estimate by separate action, not on the Consent Agenda. Matthys noted a portion of the project costs will be assessed to benefiting property owners. City Council Meeting Minutes May 21, 2019 4 page Mayor Maguire opened the public comment. Josh Buzicky, 3298 Donald Avenue, addressed the Council asking if the City receives contributions from Minnesota Transit Valley for road repairs. Staff responded to his question. Councilmember Bakken moved, Councilmember Fields seconded a motion to receive the bids for Contract 19-03 (Surrey Heights Drive/Donald Avenue – Streets and Utilities Rehabilitation) and award a contract to Ryan Contracting Co. for the base bid in the amount of $2,026,475.00 and authorize the Mayor and City Clerk to execute all related documents. Aye: 5 Nay: 0 NEW BUSINESS There were no new business items to be heard. LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative/intergovernmental affairs update. ADMINISTRATIVE AGENDA CITY ADMINISTRATOR City Administrator Osberg congratulated Mike Ridley on his retirement and thanked him for his service to the citizens of Eagan. VISITORS TO BE HEARD There were no visitors to be heard. ADJOURNMENT Councilmember Tilley moved, Councilmember Hansen seconded a motion to adjourn the meeting at 7:25 p.m. Aye: 5 Nay: 0 _______ Date ______ Mayor _______ City Clerk Agenda Information Memo June 4, 2019 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Action to be Considered: Approve the hiring of Devon Madow, Utility Maintenance Worker. Facts:  Mr. Madow replaces Jarvis Groth who resigned April 2019 ITEM 2. Action to be Considered: Approve the hiring of Stacee Murff, Utility Maintenance Worker. Facts:  Ms. Murff replaces Michael Bucholz who resigned April 2019 ITEM 3. Action to be Considered: Approve the collective bargaining agreement for Full Time Fire Fighters effective January 2019 through December 31, 2020 Facts:  Eagan’s Full Time Fire Fighters are now exclusively represented by the International Association of Fire Fighters, Local 5171  All benefits are the same or similar to other City full time positions  The 2020 annual wage adjustment will be 3% over the current wages of 2019  The complete Agreement is available in the City Administrator’s Office ITEM 4. Action to be Considered: Approve the hiring of the following seasonal employees for Summer 2019: Gavin J Harbo Building/Grounds Attendant Carli M Bruckmueller Cascade Bay Coordinator Ethan L Friel Cascade Bay Coordinator Jay J Rolfzen Cascade Bay Coordinator Katherine A Carr Cascade Bay Coordinator Rachel A Knutson Cascade Bay Coordinator Sarah N Phillips Cascade Bay Coordinator Aaron M Teuber Cascade Bay Guest Relations Antoinette C Gallo Cascade Bay Guest Relations Ashley C Baker Cascade Bay Guest Relations Audrey S Blakely Cascade Bay Guest Relations Bowen Jack Burrill-Bowen Cascade Bay Guest Relations Brigid K Boyle Cascade Bay Guest Relations Brooke E Reinhardt Cascade Bay Guest Relations Caroline L Wallace Cascade Bay Guest Relations David J Wagner Cascade Bay Guest Relations Delaney C Smith Cascade Bay Guest Relations Elizabeth G Kosel Cascade Bay Guest Relations George H Segar Cascade Bay Guest Relations Greta L Kugler Cascade Bay Guest Relations Jonah M Hurwitz Cascade Bay Guest Relations Julia M Sexton Cascade Bay Guest Relations Katie I Huisman Cascade Bay Guest Relations Katlyn R Varela Cascade Bay Guest Relations Kaylin K Engelmann Cascade Bay Guest Relations Kelsey M Smulski Cascade Bay Guest Relations Kylie B Hutmacher Cascade Bay Guest Relations Logan D Hathaway Cascade Bay Guest Relations Logan J Pfaltzgraff Cascade Bay Guest Relations Lucia A Rosales Cascade Bay Guest Relations Margaret M Stout Cascade Bay Guest Relations Nicholas D Johnson Cascade Bay Guest Relations Nolan O Smith Cascade Bay Guest Relations Olivia T Johnson Cascade Bay Guest Relations Prinzing Mateo G Davis Prinzing Cascade Bay Guest Relations Robyn M Whelan Cascade Bay Guest Relations Sophia E Johnson Cascade Bay Guest Relations Sushma A Shankar Cascade Bay Guest Relations Victoria A Reville Cascade Bay Guest Relations Michael J Ammann Civic Arena Referee Adam R Unke Engineering Intern Daniel L Monson Engineering Intern Alexia E Budensiek Landscape Crew Brandon D Haley Landscape Crew Daniel R Erdmann Landscape Crew Karl J Vallin Landscape Crew Kelly J Below Landscape Crew Nathan K Willett Landscape Crew Steven O Johnson Landscape Crew Aidan M Dalzell Lifeguard Ashley G Wagner Lifeguard Bailey E Estepp Lifeguard Brooke Hendrickson Lifeguard Caitlyn R Schmitt Lifeguard Caroline A Oberle Lifeguard Cassandra H Crandell Lifeguard Elizabeth C Johnson Lifeguard Emily E Harwell Lifeguard Eric W Heddinger Lifeguard Erika L Holm Lifeguard Grace O Drucker Lifeguard Isabel R Tifre Lifeguard Jack R Burright Lifeguard Jacoby Christiansen Lifeguard Jamie E Lorch Lifeguard Jared E Dawson Lifeguard Jordan K Heruth Lifeguard Joshua C Brown Lifeguard Julia M Peterson Lifeguard Kara M Scholbrock Lifeguard Katherine Jacobson Lifeguard Kathleen Bartz Lifeguard Kevin W Kong Lifeguard Lee G Mueller Lifeguard Madeline R Olson Lifeguard Madison K Dahlgren Lifeguard Mara R Fink Lifeguard Mary K Olson Lifeguard Nicholas A Senecal Lifeguard Paige M Martin Lifeguard Patrick J Collins Lifeguard Patrick K Grounds Lifeguard Reese R Eisenbart Lifeguard Riley A Lynch Lifeguard Riley H Jacobs Lifeguard Roneal R Shrestha Lifeguard Ryan J Scovil Lifeguard Samuel J Abbott Lifeguard Sydney A Coleman Lifeguard Timothy J Daley Lifeguard Trevor T Anderson Lifeguard Tyler J Perrizo Lifeguard William Maccarone Lifeguard Wyatt M Bucki Lifeguard Zachary P Braun Lifeguard Alanna M Carlson Lifeguard Instructor Ashlee R Hart Lifeguard Instructor Molly M Roberge Lifeguard Instructor Shelbie A Foster Lifeguard Instructor Aiden W Andrusko Park Laborer Alex E Liekis Park Laborer Andrew J Koppang Park Laborer Ethan M Engdahl Park Laborer Gabriel R Nelson Park Laborer Hannah L Stine Park Laborer Jacob R Ruhland Park Laborer Jake L Brooks Park Laborer Justin T Schoenecker Park Laborer Michael K Melville Park Laborer Nicholas J Schuetz Park Laborer Nicholas J Toth Park Laborer Robert C Lyne Park Laborer Robert M Cutshall Park Laborer Samuel D Defries Park Laborer Samuel D Jacobson Park Laborer Thomas W Schoenecker Park Laborer Grant T Taylor Park Operations Assistant Koehl D Simmons Planning Intern Aimee K Trombley Pool Attendant Alexander J Dubanoski Pool Attendant Alexus C Songa Pool Attendant Amber S Fleck Pool Attendant Bria C Szymanski Pool Attendant Brooke E Gray Pool Attendant Callum J Schmidt Pool Attendant Charles S Chasse Pool Attendant Christopher R Arndt Pool Attendant Dana M Grieme Pool Attendant Emma M Veldhuis Pool Attendant Hannah J Wolfe Pool Attendant Jaeli S Beckstrand Pool Attendant Joaquin M Nafstad Pool Attendant Jozie K Burns Pool Attendant Julie A Wagner Pool Attendant Karli M Flippo Pool Attendant Kate E Helou Pool Attendant Kendall R Borrowman Pool Attendant Madison E Hernesman Pool Attendant Maren E Wagner Pool Attendant Margarita S Syrnichenko Pool Attendant Mari Y Thompson Pool Attendant Michael F Gekht Pool Attendant Natalie Bordson Pool Attendant Natalie R Boland Pool Attendant Nicole L Parsons Pool Attendant Omatsola J Onesirosan Pool Attendant Peterson Sarah L Gibbons-Peterson Pool Attendant Samantha R Nichols Pool Attendant Valaree L Hart Pool Attendant Victoria J Ellingson Pool Attendant Wesley M Sprinthall Pool Attendant Yna F Roxas Pool Attendant Emma M Marsolek Recreation Leader Evan M Taylor Recreation Leader Taylor A Lemley Recreation Leader Isaac C Kawlewski Seasonal Street Maintenance Worker Ryan G Dembsky Seasonal Street Maintenance Worker Kelsey J Piepkorn Seasonal Utility GIS Worker Douglas S Rowe Seasonal Utility Maintenance Worker Erin E Bucki Seasonal Utility Maintenance Worker Keenan J Wenzel Seasonal Utility Maintenance Worker Sullivan M Lanoue Seasonal Utility Maintenance Worker Elijah W Waldrop Sound Technician Gayle G Mueller Water Fitness Instructor Leanne K Bondhus Water Fitness Instructor Agenda Information Memo June 4, 2019 Eagan City Council Meeting CONSENT AGENDA C.Ratify Check Registers Action To Be Considered: To ratify the check registers dated May 17, and 24, 2019, as presented. Attachments: (2) CC-1 Check register dated May 17, 2019 CC-2 Check register dated May 24, 2019 5/16/2019City of Eagan 16:23:55R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205668 5/17/2019 139117 ABM ONSITE SERVICES-MIDWEST INC. 3,128.33 CUSTODIAL-MAY 2019 296197 13806639 3316.65375/15/2019 Janitorial Service Police 3,485.18 CUSTODIAL-MAY 2019 296197 13806639 3315.65375/15/2019 Janitorial Service City Hall 1,485.23 CUSTODIAL-MAY 2019 296197 13806639 3313.65375/15/2019 Janitorial Service Fire Buildings 1,569.63 CUSTODIAL-MAY 2019 296197 13806639 3314.65375/15/2019 Janitorial Service Central Maintenance 930.42 CUSTODIAL-MAY 2019 296197 13806639 6101.65375/15/2019 Janitorial Service Water -Administration 10,598.79 205669 5/17/2019 154057 AHUA, KUMATOR 96.62 12476-3839 WINDCREST CT 296189 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 96.62 205670 5/17/2019 151329 ALL FURNITURE 200.00 ALL FURN, RIVER TRAILER MAY19 296198 42528 5045.66605/15/2019 Office Furnishings & Equipment Temporary Office/Moving Expens 700.00 ALL FURN, MAY 2019 RENTAL FURN 296199 42527 5045.66605/15/2019 Office Furnishings & Equipment Temporary Office/Moving Expens 900.00 205671 5/17/2019 119218 ALLENS SERVICE INC. (R) 100.00 APR 2019 STORAGE 296200 APRI12019 9695.65385/15/2019 Towing Charges Dakota Co Drug Task Force 100.00 205672 5/17/2019 148129 AMAZON 17.98 PHONE CASE 296450 453863958575 3170.62205/17/2019 Operating Supplies - General General AdmIn-Parks 389.85 BLACKHAWK NIGHT OPS 296451 963845566885 1104.62245/17/2019 Clothing/Personal Equipment Patrolling/Traffic 51.57 SUPPLIES 296452 433357597657 6146.62105/17/2019 Office Supplies North Plant Building 24.19 SHOP TOWELS 296453 445377554767 1104.62285/17/2019 Ammunition Patrolling/Traffic 46.90 UNIT 348 296454 494848879853 9001.14155/17/2019 Inventory - Parts General Fund 78.90 SUPPLIES 296455 678967683675 1104.62285/17/2019 Ammunition Patrolling/Traffic 425.69 SUPPLIES 296456 763796695544 1104.62285/17/2019 Ammunition Patrolling/Traffic 24.43 SHOP TOWELS 296457 846988388698 1104.62285/17/2019 Ammunition Patrolling/Traffic 82.80 ROLL DISC & CHARGERS 296458 947777875648 2401.62415/17/2019 Shop Materials Gen/Adm-Central Services 58.13 BOOTS 296459 455543866554 6501.62245/17/2019 Clothing/Personal Equipment G/A - Water Quality 29.37 SUPPLIES 296460 946398956759 3057.62275/17/2019 Recreation Equipment/Supplies Preschool Programs 44.01 HANGING FILE FOLDERS 296461 463958735578 6146.62105/17/2019 Office Supplies North Plant Building 54.94 LEG GAITERS 296462 654653676743 6131.62605/17/2019 Utility System Parts/Supplies Water Customer Service 40.59 DRY ERASE BOARD 296463 868757663836 3170.62105/17/2019 Office Supplies General AdmIn-Parks 159.00 105R 296464 469739336344 9001.14155/17/2019 Inventory - Parts General Fund 379.98 MONITORS 296465 578854635648 0301.66605/17/2019 Office Furnishings & Equipment IT-Gen & Admn 32.09 105R 296466 764934743369 9001.14155/17/2019 Inventory - Parts General Fund 63.98 SUPPLIES 296467 457443776469 1104.62285/17/2019 Ammunition Patrolling/Traffic 13.98 VGA ADAPTER 296468 463834465895 3201.62105/17/2019 Office Supplies Administrative/General 5/30/19 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205672 5/17/2019 148129 AMAZON Continued... 29.10 STORAGE BOX 296469 434986337676 3061.62275/17/2019 Recreation Equipment/Supplies Market Fest 113.95 SUPPLIES 296470 437545936947 3106.62235/17/2019 Building/Cleaning Supplies Structure Care & Maintenance 29.14 PHONE CASE 296471 586368684833 0720.66705/17/2019 Other Equipment General Admin-Planning & Zonin 203.91 SUPPLIES 296472 749599776766 3081.62205/17/2019 Operating Supplies - General Arts & Humanities Council 42.95 SUPPLIES 296473 858756349479 3081.62205/17/2019 Operating Supplies - General Arts & Humanities Council 37.41 DVD DRIVE 296474 444677789544 1107.66605/17/2019 Office Furnishings & Equipment Support Services 217.37 BOOKCOVER/KEYBOARDS 296475 459763397695 2201.66705/17/2019 Other Equipment Gen/Adm-Streets 16.61 NEW SQUAD SET UP 296476 446558993456 3511.66805/17/2019 Mobile Equipment Equip Rev Fd-Dept 11 15.98 SUPPLIES 296477 545955797533 1101.66605/17/2019 Office Furnishings & Equipment General/Admn-Police 29.95 NEW SQUAD SET UP 296478 578843383446 3511.66805/17/2019 Mobile Equipment Equip Rev Fd-Dept 11 33.67 NEW SQUAD SET UP 296479 448759635497 3511.66805/17/2019 Mobile Equipment Equip Rev Fd-Dept 11 46.59 SUPPLIES 296480 447556575768 3081.62205/17/2019 Operating Supplies - General Arts & Humanities Council 52.53 NEW 359 HITCH 296481 439564858773 3531.66805/17/2019 Mobile Equipment Equip Rev Fd-Dept 31 177.95 UNIT 105 296482 447344339839 9001.14155/17/2019 Inventory - Parts General Fund 52.99 NEW 359 HITCH 296483 465396847335 3531.66805/17/2019 Mobile Equipment Equip Rev Fd-Dept 31 1,975.00 CARD PRINTERS 296484 985899939963 3001.66605/17/2019 Office Furnishings & Equipment General/Admn-Recreation 1,975.00 CARD PRINTERS 296484 985899939963 6801.66605/17/2019 Office Furnishings & Equipment General & Administrative 19.99 PRINTER PAPER 296485 443369366779 3081.62275/17/2019 Recreation Equipment/Supplies Arts & Humanities Council 29.48 SUPPLIES 296486 853853469755 2201.66705/17/2019 Other Equipment Gen/Adm-Streets 39.99 UNDER SINK WATER FILTER 296487 564684975395 3304.62335/17/2019 Building Repair Supplies Bldg/Facilities Maintenance 49.79 FOR UNIT 389 296488 447649648475 9001.14155/17/2019 Inventory - Parts General Fund 27.95 BATTERIES 296489 458535498866 3117.62205/17/2019 Operating Supplies - General Irrigation System Mtn/Install 138.00 RUBBER FIELD BOOTS 296490 789696663878 3201.62205/17/2019 Operating Supplies - General Administrative/General 1,179.88 MONITORS 296491 454745658875 2010.66605/17/2019 Office Furnishings & Equipment General Engineering 21.24 DIMMER SWITCH FRONT LIGHT CMF 296492 667395638888 5501.66605/17/2019 Office Furnishings & Equipment CMF expansion phase II 49.31 KEYBOARD 296493 494553748438 6146.62105/17/2019 Office Supplies North Plant Building 8,624.11 205673 5/17/2019 142987 APPLE CHEVROLET BUICK NORTHFIELD 41.58 RO 605 296190 63927 9001.14155/15/2019 Inventory - Parts General Fund 102.01 RO 605 296191 6392O 9001.14155/15/2019 Inventory - Parts General Fund 143.59 205674 5/17/2019 100360 APPLE FORD LINCOLN APPLE VALLEY 357.47 UNIT 613 296192 457338 9001.14155/15/2019 Inventory - Parts General Fund 43.09 RO 611 296193 457400 9001.14155/15/2019 Inventory - Parts General Fund 87.99 RO 603 296194 457646 9001.14155/15/2019 Inventory - Parts General Fund 293.91 DTF SQUAD-FEB 2019 LEASE 296201 1120-252574-021 519-FEB19 1105.64575/15/2019 Machinery & Equipment-Rental Investigation/Crime Prevention 782.46 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205674 5/17/2019 100360 APPLE FORD LINCOLN APPLE VALLEY Continued... 205675 5/17/2019 144673 ARCADE ELECTRIC 201.50 ELECTRICAL WORK 296195 10805 3315.65355/15/2019 Other Contractual Services City Hall 248.50 ELECTRICAL REPAIR 296196 10806 3313.65355/15/2019 Other Contractual Services Fire Buildings 450.00 205676 5/17/2019 101609 ASPEN WASTE 463.28 WASTE 296202 S1321957-050119 6827.65395/15/2019 Waste Removal/Sanitation Servi Building Maintenance 53.70 WASTE 296203 S1322039-050119 3316.65395/15/2019 Waste Removal/Sanitation Servi Police 328.17 WASTE 296204 S1322021-050119 3304.65395/15/2019 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 101.06 WASTE 296205 S1321981-050119 3313.65395/15/2019 Waste Removal/Sanitation Servi Fire Buildings 45.78 WASTE 296206 S1321999-050119 3313.65395/15/2019 Waste Removal/Sanitation Servi Fire Buildings 70.58 WASTE 296207 S1322005-050119 3313.65395/15/2019 Waste Removal/Sanitation Servi Fire Buildings 135.00 WASTE 296208 S1322088-050119 3314.65395/15/2019 Waste Removal/Sanitation Servi Central Maintenance 1,742.23 WASTE 296209 S1322104-043019 3314.65395/15/2019 Waste Removal/Sanitation Servi Central Maintenance 2,939.80 205677 5/17/2019 100397 BATTERIES PLUS 18.95 BATTERY FOR ALARM TRAINER 296210 P14354394 1223.62155/15/2019 Reference Materials Training Fire & EMS 18.95 205678 5/17/2019 100016 BAUER BUILT 1,058.52 30010 296211 180246101 9001.14155/15/2019 Inventory - Parts General Fund 211.04 RO 612 296212 180246307 9001.14155/15/2019 Inventory - Parts General Fund 211.04 UNIT 225 296213 180246425 9001.14155/15/2019 Inventory - Parts General Fund 1,480.60 205679 5/17/2019 154071 BERNDT, DENNIS 99.97 12476-OVRPMNT 694 NORTHBRIDGE 296214 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 99.97 205680 5/17/2019 154074 BLANCHARD, ROBERT 58.45 12476-OVRPMNT 3823 DEERCLIFF C 296215 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 58.45 205681 5/17/2019 102077 BOLKS, STEPHANIE 45.00 TRAINING BOLKS 296218 042619 1105.64765/15/2019 Conferences/Meetings/Training Investigation/Crime Prevention 45.00 205682 5/17/2019 131767 BOLTON & MENK INC. 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205682 5/17/2019 131767 BOLTON & MENK INC.Continued... 5,942.00 MURPHY LS REHAB 296429 0232630 6239.6630 P13455/16/2019 Other Improvements Lift Station Maintenanc/Repair 1,750.00 ASHBURY LS REHAB 296430 0232629 6239.6630 P12995/16/2019 Other Improvements Lift Station Maintenanc/Repair 7,692.00 205683 5/17/2019 154059 BRASSARD, TERRY 45.63 12476-OVRPMNT 1085 TIFFANY DR 296216 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 45.63 205684 5/17/2019 154068 BRODSHO, BRAD 6.87 12476-OVRPMNT 698 NORTHBRIDGE 296217 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 6.87 205685 5/17/2019 145520 BURR OAK I LLC 8,041.41 APR 2019 RENT 296219 1027 9695.64565/15/2019 Building Rental Dakota Co Drug Task Force 8,041.41 MAY 2019 RENT 296220 1028 9695.64565/15/2019 Building Rental Dakota Co Drug Task Force 16,082.82 205686 5/17/2019 101057 C & E AUTO UPHOLSTERY 240.00 UNIT 1119 296431 22393 9001.14155/16/2019 Inventory - Parts General Fund 240.00 205687 5/17/2019 148751 CAMPBELL KNUTSON 31,808.71 CITY ATTORNEY BILL 296495 3407-999G-04301 9 0602.63115/16/2019 Legal Prosecuting Attorney 31,808.71 205688 5/17/2019 152805 CANTEEN REFRESHMENT SERVICES 137.00 CANTEEN COFFEE SUPPLY 296231 141780000060738 6830.62205/15/2019 Operating Supplies - General Coffee Bar 34.68 CANTEEN F AND B RESALE 296231 141780000060738 6830.62205/15/2019 Operating Supplies - General Coffee Bar 507.88 CANTEEN COFFEE RESALE 296231 141780000060738 6830.68555/15/2019 Merchandise for Resale Coffee Bar 679.56 205689 5/17/2019 100865 CASSIDY,EMMETT 66.00 STRAW FOR TREE SALE 296232 020105 3226.62205/15/2019 Operating Supplies - General Public Education/Education 66.00 205690 5/17/2019 142846 CENTURYLINK 135.74 COMM LINE BTWN TRMNT PLANTS 296221 612E06-1331048- MAY19 6101.63525/15/2019 Telephone Circuits Water -Administration 547.74 OAK POND LIFT STATION 296222 612E06-3878017-6239.63475/15/2019 Telephone Service & Line Charg Lift Station Maintenanc/Repair 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205690 5/17/2019 142846 CENTURYLINK Continued... MAY19 141.08 296223 612E12-0825197- MAY19 6101.63475/15/2019 Telephone Service & Line Charg Water -Administration 423.24 296224 612E12-1089411- MAY19 6101.63475/15/2019 Telephone Service & Line Charg Water -Administration 66.00 SPERRY TOWER RADIO LINES 296225 612E12-1121206- MAY19 6101.63475/15/2019 Telephone Service & Line Charg Water -Administration 141.08 296226 612E12-6449410- MAY19 6101.63475/15/2019 Telephone Service & Line Charg Water -Administration 141.08 296227 612E12-8187409- MAY19 6101.63475/15/2019 Telephone Service & Line Charg Water -Administration 1,595.96 205691 5/17/2019 151299 CINTAS 48.31 RUGS 296228 4021157542 6154.65355/15/2019 Other Contractual Services South Plant Building 28.39 RUGS 296229 4021157505 3313.65695/15/2019 Maintenance Contracts Fire Buildings 41.04 RUGS 296230 4021157524 6827.65695/15/2019 Maintenance Contracts Building Maintenance 117.74 205692 5/17/2019 150880 CORE & MAIN LP 173.40-BOLT EXCHANGE 296233 K231512 6160.62605/15/2019 Utility System Parts/Supplies Main Maintenance/Repair 2,381.08 CURBSTOP REPAIR 296234 K437553 6130.62605/15/2019 Utility System Parts/Supplies Curb Stop Inspctn/Maint/Repair 1,300.00 HYDRANT REPAIR PARTS 296432 K490625 6144.62605/16/2019 Utility System Parts/Supplies Hydrant Maintenance/Repair 3,507.68 205693 5/17/2019 152916 CORNERSTONE PARKING GROUP 106.99 CINTAS FLOOR MATS 360300 296235 1703 9116.65355/15/2019 Other Contractual Services Cedar Grove Parking Garage 203.54 ADAM'S PEST CONTROL BIRD SERVI 296235 1703 9116.65355/15/2019 Other Contractual Services Cedar Grove Parking Garage 13,582.61 APR 2019 PARKING MANAGEMENT 296236 1708 9116.65695/15/2019 Maintenance Contracts Cedar Grove Parking Garage 13,893.14 205694 5/17/2019 154056 CORPORATE FOUR INSURANCE AGENCY 10,500.00 INSURANCE AGENT FEE 296433 CMC10034082-050 819 9591.63855/16/2019 Insurance Risk Management 10,500.00 205695 5/17/2019 100688 CROWN RENTAL 144.72 QUARRY DRAINTILE 296237 292957-1 3108.62535/15/2019 Turf Maintenance & Landscape S Park Improvements 144.72 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205696 5/17/2019 136461 CULLIGAN (R)Continued... 71.43 WATER 296238 726164 9695.62105/15/2019 Office Supplies Dakota Co Drug Task Force 71.43 205697 5/17/2019 120622 DAKOTA COMMUNICATIONS CENTER 113,426.00 DCC FEES MONTHLY-JUN19 296243 EA2019-06 1108.63305/15/2019 DCC Fees Communications 113,426.00 205698 5/17/2019 100447 DALCO 1,119.13 CUSTODIAL SUPPLIES 296239 3446421 3304.62235/15/2019 Building/Cleaning Supplies Bldg/Facilities Maintenance 1,119.13 205699 5/17/2019 148203 DATABANK HOLDINGS LTD 1,092.72 DATABANK RENTAL 296434 56348 4005.64565/16/2019 Building Rental AccessEagan 1,092.72 205700 5/17/2019 118917 DEPARTMENT OF LABOR AND INDUSTRY 3,636.80 BLDG PRMT 4/19 296240 040119 9001.21955/15/2019 Due to State - Permit Surcharg General Fund 3,636.80 205701 5/17/2019 141848 DH ATHLETICS LLC 181.40 BALLFIELDS 296241 190040 3118.62515/15/2019 Athletic Field Supplies Athletic Field Mtn/Setup 181.40 205702 5/17/2019 140772 DIAMOND VOGEL PAINTS 1,366.71 HYDRANT PAINTING 296242 807069902 6144.62605/15/2019 Utility System Parts/Supplies Hydrant Maintenance/Repair 1,366.71 205703 5/17/2019 101693 DICK'S SANITATION SERVICE INC. 307.67 COMPOST 296244 DT0002586962 6827.65395/15/2019 Waste Removal/Sanitation Servi Building Maintenance 58.15 COMPOST 296245 DT0002623184 3313.65395/15/2019 Waste Removal/Sanitation Servi Fire Buildings 65.95 COMPOST 296246 DT0002618603 3304.65395/15/2019 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 62.86 WASTE ORGANICS 296246 DT0002618603 6603.65395/15/2019 Waste Removal/Sanitation Servi Building Repair & Maint. 494.63 205704 5/17/2019 109681 DODGE OF BURNSVILLE 104.97 RO 622 296247 5047326 9001.14155/15/2019 Inventory - Parts General Fund 24,947.00 SQUAD-TENNESSEN-VIN 9221 296249 N39067 3511.66805/15/2019 Mobile Equipment Equip Rev Fd-Dept 11 24,947.00 SQUAD EVANS-VIN 9222 296250 N39053 3511.66805/15/2019 Mobile Equipment Equip Rev Fd-Dept 11 49,998.97 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205705 5/17/2019 100969 DRIVER & VEHICLE SERVICES Continued... 44.00 SQUAD-UNMARKED TABS 296251 050719 1104.64805/15/2019 Licenses, Permits and Taxes Patrolling/Traffic 3,316.62 REG 2 DURANGOS VIN 9221/9222 296251 050719 3511.66805/15/2019 Mobile Equipment Equip Rev Fd-Dept 11 3,360.62 205706 5/17/2019 104608 DUO-SAFETY LADDER CORP 119.73 GROUND LADDER REPAIR PARTS 296248 469445-000 1225.62305/15/2019 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 119.73 205707 5/17/2019 119773 EAGAN, CITY OF (R) 7,130.00 Q1 2019 FISCAL SERVICES 296252 7019 9695.63155/15/2019 Financial-Non-Audit Dakota Co Drug Task Force 7,130.00 205708 5/17/2019 144474 EATON, JON 16.61 DENVER 4/11-4/12/19 296253 041219 6101.63535/15/2019 Personal Auto/Parking Water -Administration 16.61 205709 5/17/2019 108624 EBERT CONSTRUCTION 486,137.19 CONT 18-06 PMT 12 296254 043019 5041.67105/15/2019 Project - Contract Phase 1-PD,Garage,&Traing room 486,137.19 205710 5/17/2019 116772 ECSI 1,117.92 FIRE ALARM INSPECTION 296255 266933 6827.65695/15/2019 Maintenance Contracts Building Maintenance 1,117.92 205711 5/17/2019 101006 EMERGENCY AUTO TECHNOLOGIES 385.11 UNIT 330 296256 DL041919-29 9001.14155/15/2019 Inventory - Parts General Fund 510.40 GUN LOCK REPAIR PARTS UNIT 22 296257 DL050819-20 1104.62315/15/2019 Mobile Equipment Repair Parts Patrolling/Traffic 895.51 205712 5/17/2019 154064 EXECUTIVE TITLE LLC 23.12 12476-OVRPMNT 1919 COVINGTON L 296258 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 23.12 205713 5/17/2019 100451 FASTENAL COMPANY 705.34 PLUMBING PARTS WELL 6 296259 MNTC1230236 6148.62605/15/2019 Utility System Parts/Supplies North Well Field 1.36 FIRE REPAIR 296260 MNTC1230379 1224.62315/15/2019 Mobile Equipment Repair Parts Engineer 12.31 BOCCE LIGHT POLE 296261 MNTC1230437 3106.62525/15/2019 Parks & Play Area Supplies Structure Care & Maintenance 29.91 TRAILER HITCH REPAIR 157 296262 MNTC1230774 2244.62315/15/2019 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 748.92 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205714 5/17/2019 154048 FLICEK, RANDY Continued... 200.00 EAB COST SHARE-TREE REMOVAL 296265 2019 EAB-ASH TREE REMOVAL 3209.68605/15/2019 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 205715 5/17/2019 154062 FORMAN, ROBERT 31.58 12476-OVRPMNT 1368 GRACE DR 296263 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 31.58 205716 5/17/2019 154067 FRAZEE, DAVID 57.03 12476-OVRPMNT 4629 STONECLIFFE 296264 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 57.03 205717 5/17/2019 147955 GALLS LLC 30.90 UNIFORM BOLKS 296266 012557065 1105.62245/15/2019 Clothing/Personal Equipment Investigation/Crime Prevention 225.00 UNIFORM GOODLING 296267 012557105 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 12.99 UNIFORM MEYER 296268 012558371 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 132.99 UNIFORM MEYER 296269 012560677 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 22.25 UNIFORM MEYER 296270 012561171 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 222.76 UNIFORM KOENKE 296271 012587582 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 136.35 UNIFORM BOESEL 296272 012587585 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 136.35 UNIFORM ISKAT 296273 012587586 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 75.75 UNIFORM JUELFS 296274 012592224 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 55.99-UNIFORM DEUTMEYER 296275 012611361 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 28.00 UNIFORM KOPP 296276 012605906 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 26.80-UNIFORM PATHWAYS 296277 012611094 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 108.40-UNIFORM PATHWAYS 296278 012611095 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 75.75-UNIFORM BOLLUTY 296279 012611097 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 75.75-UNIFORM BOESEL 296280 012611098 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 8.99-UNIFORM EVANS 296281 012611099 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 50.40-UNIFORM DEUTMEYER 296282 012611275 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 27.30 UNIFORM COULSON 296283 012616947 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 331.00-UNIFORM MOSENG 296284 012621154 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 104.89-UNIFORM DEUTMEYER 296285 012631420 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 27.30 UNIFORM DEUTMEYER 296286 012627205 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 15.15 UNIFORM KOENKE 296287 012636488 1104.62245/15/2019 Clothing/Personal Equipment Patrolling/Traffic 255.12 205718 5/17/2019 100578 GENUINE PARTS COMPANY 2,298.29 FLEET 296435 14302615-043019 9001.14155/16/2019 Inventory - Parts General Fund 149.32 SHOP SUPPLIES 296435 14302615-043019 2401.62415/16/2019 Shop Materials Gen/Adm-Central Services 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205718 5/17/2019 100578 GENUINE PARTS COMPANY Continued... 4.00 STREETS 296435 14302615-043019 2244.62205/16/2019 Operating Supplies - General Street Equipment Repair/Mtn 194.99 DEF FIRE 296435 14302615-043019 1224.62355/16/2019 Fuel, Lubricants, Additives Engineer 26.00 FIRE 296435 14302615-043019 1224.62305/16/2019 Repair/Maintenance Supplies-Ge Engineer 4.32 TOOLS 296435 14302615-043019 2401.62405/16/2019 Small Tools Gen/Adm-Central Services 17.98 UTILITES 296435 14302615-043019 6232.62315/16/2019 Mobile Equipment Repair Parts Equipment Maintenance/Repair 72.82 UTILITES 296435 14302615-043019 6432.62315/16/2019 Mobile Equipment Repair Parts Equipment Maintenance/Repair 17.65 UTILITES 296435 14302615-043019 6432.62315/16/2019 Mobile Equipment Repair Parts Equipment Maintenance/Repair 94.95 UTILITES 296435 14302615-043019 6432.62315/16/2019 Mobile Equipment Repair Parts Equipment Maintenance/Repair 61.68 UTILITES 296435 14302615-043019 6432.62315/16/2019 Mobile Equipment Repair Parts Equipment Maintenance/Repair 2,942.00 205719 5/17/2019 100465 GERTEN GREENHOUSES 65.67 SMALL TOOLS 296288 456539/1 3222.62405/15/2019 Small Tools Equipment Mtn 850.33 ROCK FOR QUARRY PARK 296289 43928 /6 3214.62505/15/2019 Landscape Material & Supplies Landscape Planting-Park Sites 357.60 PINE STRAW BALES 296290 43930 /6 3216.62505/15/2019 Landscape Material & Supplies Landscape Mtn-Park sites 99.95 SOD DAMAGE REPAIR 296291 2368 /12 2240.62565/15/2019 Snow Removal/Ice Control Suppl Street Plowing/Sanding 1,373.55 205721 5/17/2019 151321 GOVERNMENT SOCIAL MEDIA 185.00 GOV. SOCIAL MEDIA MEMBERSHIP 296292 2019-KING 0901.64795/15/2019 Dues and Subscriptions Gen & Admin-Communications 185.00 205722 5/17/2019 100990 GRAINGER 132.95 BELTS AND SUPPLIES 296293 9157924292 6602.62305/15/2019 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 360.18 PADLOCKS 296294 9164732803 3103.62205/15/2019 Operating Supplies - General Site Amenity Maintenance 364.14-PADLOCK RETURN 296296 9130841381 3103.62205/15/2019 Operating Supplies - General Site Amenity Maintenance 304.48 FILTERS 296297 9147300546 6602.62305/15/2019 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 91.96-ICE CLEATS FOR PPE RETURN 296298 9152503026 6131.62225/15/2019 Medical/Rescue/Safety Supplies Water Customer Service 341.51 205723 5/17/2019 147310 HAINRICH, JANEEN 24.53 12476-OVRPMNT 4621 RIDGE CLIFF 296299 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 24.53 205724 5/17/2019 146028 HALL CO., W.L. 2,625.47 DIVIDER WALL REPAIR 296300 5267 6834.65355/15/2019 Other Contractual Services Capital Replacement 2,625.47 205725 5/17/2019 100084 HANCO 9.54 RO 590 296301 465105 9001.14155/15/2019 Inventory - Parts General Fund 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205725 5/17/2019 100084 HANCO Continued... 9.54 205726 5/17/2019 100085 HARDWARE HANK 22.95 SUPPLIES 296302 1828752 6501.62205/15/2019 Operating Supplies - General G/A - Water Quality 37.37 TAPE 296303 1828908 2010.64265/15/2019 Small Equipment Repair-Labor General Engineering 26.98 PAINT BRUSHES 296304 1828533 3222.62405/15/2019 Small Tools Equipment Mtn 33.98 CABLE TIES 296305 1828885 3222.62205/15/2019 Operating Supplies - General Equipment Mtn 121.28 205727 5/17/2019 102231 HARRELL, TRACY 15.00 TRAINING MEALS 296306 040419 1104.64765/15/2019 Conferences/Meetings/Training Patrolling/Traffic 15.00 205728 5/17/2019 121622 HASTINGS, CITY OF 7,359.29 GIPSON 4/1-4/28/19 296307 201905011381 9695.63105/15/2019 Professional Services-General Dakota Co Drug Task Force 7,359.29 205729 5/17/2019 154065 HILL, TIMOTHY 43.71 12476-OVRPMNT 3727 SOUTH HILLS 296308 05081955077 9220.22505/15/2019 Escrow Deposits Public Utilities 43.71 205730 5/17/2019 138185 HIRSHFIELDS DECORATING CENTERS 91.92 PAINT 296309 37128182 6827.62335/15/2019 Building Repair Supplies Building Maintenance 91.92 205731 5/17/2019 102599 HIRSHFIELD'S PAINT MANUFACTURING 1,900.00 ATHLETIC PAINT HIRSHFIELDS 296310 000747-IN 3118.62515/15/2019 Athletic Field Supplies Athletic Field Mtn/Setup 1,900.00 205732 5/17/2019 100089 HOSE CONVEYORS INC 417.13 SWEEPER WASH DOWN HOSE 296311 00080329 2244.62315/15/2019 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 417.13 205733 5/17/2019 144291 HYDRA POWER HYDRAULICS 174.00 PLOW CYLINDER 296312 17646 2244.62315/15/2019 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 174.00 205734 5/17/2019 147943 INDUSTRIAL SAFETY LLC 7,485.00 MFF GAS MASKS 296313 000026106 1104.66705/15/2019 Other Equipment Patrolling/Traffic 7,485.00 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205734 5/17/2019 147943 INDUSTRIAL SAFETY LLC Continued... 205735 5/17/2019 114948 INT'L CODE COUNCIL, INC. 713.87 POSTERS/HANDBOOKS 296314 1001039364 0801.62155/15/2019 Reference Materials General & Admn-Protective Insp 713.87 205736 5/17/2019 150756 J & R EQUIPMENT REPAIR INC 275.00 EXERCISE EQ. REPAIR 296315 3895 6827.62325/15/2019 Small Equipment Repair Parts Building Maintenance 275.00 205737 5/17/2019 153563 JOHNSON FITNESS AND WELLNESS 1,221.00 R&R 2019-FITNESS EQUIPMENT 296316 22-044228Q 6801.62275/15/2019 Recreation Equipment/Supplies General & Administrative 1,221.00 205738 5/17/2019 154073 JOHNSON, GLORIA 9.25 12476-OVRPMNT 2910 BURNSIDE AV 296317 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 9.25 205739 5/17/2019 124496 KIRVIDA FIRE INC. 1,460.06 KIRVIDA-REPAIRS ON 1210 296318 7903 1224.62315/15/2019 Mobile Equipment Repair Parts Engineer 1,460.06 205740 5/17/2019 150893 KLEIN UNDERGROUND LLC 1,320.61 KLEIN RESTORATION 296319 78257 6449.64325/15/2019 Utility System Repair-Labor Manhole Insp/Mtn/Repair 2,597.61 KLEIN RESTORATION 296320 78284 6449.64325/15/2019 Utility System Repair-Labor Manhole Insp/Mtn/Repair 3,918.22 205741 5/17/2019 142210 KORTERRA INC. 2,700.00 LOCATE SOFTWARE MAINT FEE 296321 19165 6234.62705/15/2019 Computer Software Utility Locates 2,700.00 205742 5/17/2019 146762 KRAFT CONTRACTING & MECHANICAL LLC 9,226.40 BACK FLOW COMPLIANCE 296322 14906 6148.64275/15/2019 Building Operations/Repair-Lab North Well Field 3,019.16 SAFETY AUDIT ITEMS NTP/STP 296323 14858 6154.64275/15/2019 Building Operations/Repair-Lab South Plant Building 4,000.00 SAFETY AUDIT ITEMS NTP/STP 296323 14858 6146.64275/15/2019 Building Operations/Repair-Lab North Plant Building 323.00 NTP GEN CLEANING 296325 14874 6146.64325/15/2019 Utility System Repair-Labor North Plant Building 16,568.56 205743 5/17/2019 135589 KULLY SUPPLY INC. 301.21 PLUMBING PARTS 296324 486777 6827.62335/15/2019 Building Repair Supplies Building Maintenance 301.21 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205743 5/17/2019 135589 KULLY SUPPLY INC.Continued... 205744 5/17/2019 131038 LANDS END BUSINESS OUTFITTERS 101.80 UNIFORMS SUPPORT STAFF 296326 SIN7365906 1107.62245/15/2019 Clothing/Personal Equipment Support Services 101.80 205745 5/17/2019 100420 LEAGUE OF MINN CITIES INS TRUST 1,370.51 CLAIM GL81678 296329 4677 9591.63865/15/2019 Insurance Deductible Risk Management 2,480.00 GL79245 296330 4642 9591.63865/15/2019 Insurance Deductible Risk Management 2,480.11 CLAIM GL81983 296439 4701 9591.63865/16/2019 Insurance Deductible Risk Management 6,330.62 205746 5/17/2019 154070 LEROY, JIM 5.13 12476-OVRPMNT 714 BRENTWOOD LN 296327 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 5.13 205747 5/17/2019 100490 LIFEWORKS 65.21 SKYHILL CLEANING 296328 112315 3106.65375/15/2019 Janitorial Service Structure Care & Maintenance 65.21 205748 5/17/2019 100889 LOGAN, JAMES 15.00 TRAINING MEALS 296331 040419 1104.64765/15/2019 Conferences/Meetings/Training Patrolling/Traffic 15.00 205749 5/17/2019 100111 LOGIS 59,385.00 LOGIS SOFT MAINT 296332 46936 0301.63505/15/2019 LOGIS IT Services IT-Gen & Admn 488.00 LOGIS AE SUPPORT 296332 46936 4005.63505/15/2019 LOGIS IT Services AccessEagan 406.25 LOGIS IT SERVICES 296333 46995 0301.63505/15/2019 LOGIS IT Services IT-Gen & Admn 2,790.00 SOFTWARE MAINT 296334 47054 0301.63505/15/2019 LOGIS IT Services IT-Gen & Admn 45.00 MFA TOKENS 296335 47021 0301.62305/15/2019 Repair/Maintenance Supplies-Ge IT-Gen & Admn 50.00 LOGIS ADMIN FEE 296335 47021 0301.63505/15/2019 LOGIS IT Services IT-Gen & Admn 747.50 UTILITIES AP 296335 47021 6146.66705/15/2019 Other Equipment North Plant Building 1,725.00 THRESHER FIELD-RECTRAC MOD 296335 47021 2859.67545/15/2019 Utilities North Park-Thresher Fields 12,430.00 TRAFFIC SIGNAL SWITCHES 296335 47021 8341.67185/15/2019 Project - Other Charges P 1341 Town Centre Dr/Denmark 31,750.00 25 HUBBLE EXPLORER LICENSES 296336 47057 3505.62705/15/2019 Computer Software Equip Rev Fd-Dept 05 109,816.75 205750 5/17/2019 154046 LVC COMPANIES 94.00 FIRE EXTINGUISHER 296337 9898 6827.65695/15/2019 Maintenance Contracts Building Maintenance 306.45 FIRE EXTINGUISHER 296338 9899 9116.65695/15/2019 Maintenance Contracts Cedar Grove Parking Garage 753.70 FIRE EXTINGUISHER 296339 9905 3304.65695/15/2019 Maintenance Contracts Bldg/Facilities Maintenance 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205750 5/17/2019 154046 LVC COMPANIES Continued... 103.65 FIRE EXTINGUISHER 296340 9907 3313.65695/15/2019 Maintenance Contracts Fire Buildings 62.00 FIRE EXTINGUISHER 296341 9908 3314.65695/15/2019 Maintenance Contracts Central Maintenance 1,319.80 205751 5/17/2019 100116 MACQUEEN EQUIP 114.17 UNIT 139 296436 P19836 9001.14155/16/2019 Inventory - Parts General Fund 114.17 205752 5/17/2019 114678 MAGUIRE, MIKE 17.00 PARKING REIMBURSEMENT 296342 042919 0101.64765/15/2019 Conferences/Meetings/Training Legislative/Policy Development 46.90 APRIL 2019 MILEAGE 296343 042919-1 0101.63535/15/2019 Personal Auto/Parking Legislative/Policy Development 63.90 205753 5/17/2019 102079 MASON, DAN 53.54 MAJOR CASE- NEGLECTED CHILD 296344 042619 1105.65205/15/2019 Major Investigation Expenses Investigation/Crime Prevention 53.54 205754 5/17/2019 136836 MED COMPASS 1,286.50 PW ANNUAL HEARING TESTS 296345 35552 1001.63195/15/2019 Medical Services - Other General/Admn-Human Resources 1,286.50 205755 5/17/2019 100571 MENARDS-APPLE VALLEY 108.63 QUARRY DRINKING FOUNTAIN 296346 59336 3107.62335/15/2019 Building Repair Supplies Building/Structure Constr 15.46 QUARRY DRINKING FOUNTAIN 296347 59311 3107.62335/15/2019 Building Repair Supplies Building/Structure Constr 124.09 205756 5/17/2019 151095 MENARDS-BURNSVILLE 77.31 QUARRY DRINKING FOUNTAIN 296348 2721 3107.62335/15/2019 Building Repair Supplies Building/Structure Constr 77.31 205757 5/17/2019 152869 MERMAN LLC 23.02 12476-OVRPMNT 1938 TIMBER WOLF 296349 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 23.02 205758 5/17/2019 153997 MESSERLI KRAMER ATTORNEYS AT LAW 516.40 PAYROLL ENDING 5/11/19 296448 GARNISHMENT 5/11/19 9592.20305/17/2019 Ded Pay - Garnishments Benefit Accrual 516.40 205759 5/17/2019 151196 METLIFE 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205759 5/17/2019 151196 METLIFE Continued... 585.00 METLAW 296350 50692375 9592.20355/15/2019 Ded Payable-Met Law Benefit Accrual 585.00 205760 5/17/2019 100133 MIKES SHOE REPAIR 170.00 CLOTHING ALLOWANCE - WILSON 296437 5072019 6101.21155/16/2019 Clothing Allowance Water -Administration 170.00 205761 5/17/2019 102753 MINNCOR INDUSTRIES 240.00 BUSINESS CARDS 296351 SOI-079862 6101.62105/15/2019 Office Supplies Water -Administration 240.00 205762 5/17/2019 100664 MN CHILD SUPPORT 664.51 PAYROLL ENDING 5/11/19 296444 GARNISHMENT 5/11/19 9592.20305/17/2019 Ded Pay - Garnishments Benefit Accrual 354.86 PAYROLL ENDING 5/11/19 296445 GARNISHMENT 5/11/19-1 9592.20305/17/2019 Ded Pay - Garnishments Benefit Accrual 238.57 PAYROLL ENDING 5/11/19 296446 GARNISHMENT 5/11/19-2 9592.20305/17/2019 Ded Pay - Garnishments Benefit Accrual 1,257.94 205763 5/17/2019 101971 MN DEPT OF AGRICULTURE 10.00 MN DEPT OF AG LICENSE TRANSFER 296360 2019-BOEKENHAUE R 3170.64805/15/2019 Licenses, Permits and Taxes General AdmIn-Parks 10.00 205764 5/17/2019 102468 MN DEPT OF HEALTH 23.00 LICENSE RENEWAL-FRANCOIS 296361 070119-FRANCOIS 6101.64805/15/2019 Licenses, Permits and Taxes Water -Administration 23.00 205765 5/17/2019 102019 MN DEPT OF LABOR & INDUSTRY 10.00 BOILER PERMIT 296352 ABR02114851 3313.64805/15/2019 Licenses, Permits and Taxes Fire Buildings 10.00 205766 5/17/2019 120087 MN ENERGY RESOURCES CORP 125.64 FIRE SAFETY CENTER 296353 0507084666-0000 1-MAY19 3313.64105/15/2019 Natural Gas Service Fire Buildings 125.64 205767 5/17/2019 149402 MN MECHANICAL SOLUTIONS INC. 12,691.46 LEXDIF BOOSTER STATION REHAB 296438 1033 6133.6630 P12885/16/2019 Other Improvements Booster Station Maint/Repair 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205767 5/17/2019 149402 MN MECHANICAL SOLUTIONS INC.Continued... 12,691.46 205768 5/17/2019 100146 MTI DISTR CO 450.76 INV, 329,328 296354 1208123-00 9001.14155/15/2019 Inventory - Parts General Fund 39.89 327 296355 1208411-00 9001.14155/15/2019 Inventory - Parts General Fund 12.68 341 296356 1208833-00 9001.14155/15/2019 Inventory - Parts General Fund 105.12 IRRIGATION PARTS MTI 296357 1209554-00 3117.62345/15/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 74.99 IRRIGATION PARTS MTI 296358 1210335-00 3117.62345/15/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 1.15 IRRIGATION PARTS MTI 296359 1210607-00 3117.62345/15/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 684.59 205769 5/17/2019 125742 NATIONAL DRIVE 2.00 PAYROLL ENDING 5/11/19 296449 051119 9592.20375/17/2019 Ded Payable-Teamsters DRIVE Benefit Accrual 2.00 205770 5/17/2019 100454 NORTHERN AIR CORP 1,134.67 WATER HEATER REPAIR 296362 160153 3315.65355/15/2019 Other Contractual Services City Hall 1,134.67 205771 5/17/2019 101324 NORTHLAND BUSINESS SYSTEMS 3,357.78 SOFTWARE MAINT 296363 IN89680 0301.65695/15/2019 Maintenance Contracts IT-Gen & Admn 3,357.78 205772 5/17/2019 108599 OFFICE DEPOT, INC. 16.99 SMALL OFFICE EQUIP 296364 308961130001 1107.62125/15/2019 Office Small Equipment Support Services 45.62 SMALL OFFICE EQUIP 296365 308961485001 1107.62125/15/2019 Office Small Equipment Support Services 88.55 OFFICE SUPPLIES 296366 309579598001 1107.62105/15/2019 Office Supplies Support Services 29.22 OFFICE SUPPLIES 296367 310507179001 3001.62105/15/2019 Office Supplies General/Admn-Recreation 21.64 OFFICE SUPPLIES 296367 310507179001 1001.62105/15/2019 Office Supplies General/Admn-Human Resources .78 OFFICE SUPPLIES 296367 310507179001 0820.62105/15/2019 Office Supplies General/Admn-Housing .78 OFFICE SUPPLIES 296367 310507179001 2010.62205/15/2019 Operating Supplies - General General Engineering .78 OFFICE SUPPLIES 296367 310507179001 0720.62105/15/2019 Office Supplies General Admin-Planning & Zonin 86.91 ERGOS AT FIRE #2 296368 310794741001 9593.66505/15/2019 Furniture & Fixtures Workers' Compensation Self-In 291.27 205773 5/17/2019 142091 OFFICE OF MN IT SERVICES 21.60 STATE TOKEN-APRIL 2019 296369 DV19040500 0301.65695/15/2019 Maintenance Contracts IT-Gen & Admn 21.60 205774 5/17/2019 109423 OFFICE TEAM 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205774 5/17/2019 109423 OFFICE TEAM Continued... 1,270.00 OFFICE TEMP HELP-SMOCZYK 296440 53393034 6101.63105/16/2019 Professional Services-General Water -Administration 1,270.00 205775 5/17/2019 154058 OPENDOOR PROPERTY LLC 84.51 12476-OVRPMNT 4092 OAKBROOKE 296370 050819 9220.22505/15/2019 Escrow Deposits Public Utilities 84.51 205776 5/17/2019 143709 OREILLY AUTO PARTS 147.44 STREETS WHEEL CHAIN PARTS 296371 3287-185681 2244.62315/15/2019 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 23.22 CLEANER FROM OREILY 296372 3287-181835 3106.62235/15/2019 Building/Cleaning Supplies Structure Care & Maintenance 170.66 205777 5/17/2019 142741 PEDERSON, KARIN 42.42 TRAINING MEALS 4/24-4/26 296377 042619 1105.64765/16/2019 Conferences/Meetings/Training Investigation/Crime Prevention 42.42 205778 5/17/2019 151731 PETERSON, JACOB 1,047.00 PETERSON TUITION REIMBURSEMENT 296378 032519 1001.64785/16/2019 Tuition and Book Reimbursement General/Admn-Human Resources 1,047.00 205779 5/17/2019 100307 PILOT KNOB ANIMAL HOSP 1,433.15 ANIMAL BOARDING FOR CITY 296379 156646 1110.63255/16/2019 Vet/Kennel Charge/Animal Dispo Animal Control 1,433.15 205780 5/17/2019 119485 PLATH, TIM 4,586.64 PLATH TUITION REIMBURSEMENT 296380 042919 1001.64785/16/2019 Tuition and Book Reimbursement General/Admn-Human Resources 4,586.64 205781 5/17/2019 153556 PURAIR 536.00 PURAIR 296381 119500 1104.62265/16/2019 Public Safety Supplies Patrolling/Traffic 536.00 205782 5/17/2019 100361 R & R SPECIALTIES INC 1,600.00 LABOR TO PAINT ICE 296373 0067748-IN 6604.65355/16/2019 Other Contractual Services Ice Maintenance 1,112.00 PAINT TO PAINT ICE 296373 0067748-IN 6604.62205/16/2019 Operating Supplies - General Ice Maintenance 2,712.00 205783 5/17/2019 150977 RADDATZ DANCE STUDIO 1,320.00 RADDATZ RENTAL 296374 COE-03-2019-1 3092.64565/16/2019 Building Rental CDBG - Seniors 1,320.00 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205783 5/17/2019 150977 RADDATZ DANCE STUDIO Continued... 205784 5/17/2019 143557 RANDSTAD (R) 1,126.68 EVID TECH 4/28-5/4/19 296382 R24840768 9695.65615/16/2019 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 1,407.53 ADMIN ASSIST 4/28-5/4/19 296382 R24840768 9695.65615/16/2019 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 2,534.21 205785 5/17/2019 110070 RDO EQUIPMENT CO. 49.11 RO 622 296375 P57856 9001.14155/16/2019 Inventory - Parts General Fund 7.34 VEHICLE PAINT REPAIR 296376 P49068 2240.62205/16/2019 Operating Supplies - General Street Plowing/Sanding 56.45 205786 5/17/2019 141789 RED WING SHOE STORE 445.72 BOOTS- JEFF BROOKER 296383 724-1-44040 2201.21155/16/2019 Clothing Allowance Gen/Adm-Streets 181.13 CLOTHING ALLOW EMMETT CASSIDY 296384 724-1-44305 2201.21155/16/2019 Clothing Allowance Gen/Adm-Streets 626.85 205787 5/17/2019 102158 ROAD MACHINERY & SUPPLIES CO 251.02-PAID INV S53726 TWICE 296385 S53726CR 2220.62315/16/2019 Mobile Equipment Repair Parts Bituminous Surface Maint 929.00 LIFT RENTAL 296386 R49779 6827.65355/16/2019 Other Contractual Services Building Maintenance 677.98 205788 5/17/2019 146587 ROBERTS-HAMILTON SOUTH 192.35 STREET SIDE VALVES 296441 S014132482.001 6131.62605/16/2019 Utility System Parts/Supplies Water Customer Service 192.35 205789 5/17/2019 103065 ROTARY CLUB OF EAGAN 156.00 2ND QTR 19 ROTARY CLUB-OSBERG 296387 2016-2141 0201.64775/16/2019 Local Meeting Expenses General & Admn-Admn 156.00 2ND QTR 2019 J. HUTMACHER 296388 2016-2126 0720.64775/16/2019 Local Meeting Expenses General Admin-Planning & Zonin 312.00 205790 5/17/2019 121641 ROTO ROOTER 64.00 SEWER PERMIT 296389 050819 6201.45325/16/2019 Sanitary Sewer Connection Perm San Sewer-Administration 64.00 205791 5/17/2019 142107 SCHROEPFER, DESIREE 41.44 TRAINING MEALS 4/24-4/26/19 296390 042619 1105.64765/16/2019 Conferences/Meetings/Training Investigation/Crime Prevention 41.44 205792 5/17/2019 154055 SCHROEPFER, LUCIENNE 675.00 2019 CSA ARTIST PAYMENT 296391 105 3081.63205/16/2019 Instructors Arts & Humanities Council 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205792 5/17/2019 154055 SCHROEPFER, LUCIENNE Continued... 675.00 205793 5/17/2019 154050 SCHULTZ, MICHAEL 408.55 CITY PLANNER TRAVEL EXPENSES 296392 050619 1001.63585/16/2019 Employment Advertising General/Admn-Human Resources 408.55 205794 5/17/2019 143153 SCIPIONI, CHRISTINA 46.40 SCIPIONI, CHR MILEAGE 4/3-5/10 296494 051019 0401.63535/16/2019 Personal Auto/Parking General & Admn-City Clerk 46.40 205795 5/17/2019 100187 SEH 10,045.35 CONSULTANT SVCS 296393 367220 8351.67135/16/2019 Project - Outside Engineering P 1351 2019 Streetl ight impro 2,658.18 CONSULTANT SVCS 296394 367219 8347.67135/16/2019 Project - Outside Engineering P 1347 Federal Dr sidewalk ext 12,338.48 PERSONNEL SERVICE THRU 4/27/19 296395 367218 6238.67135/16/2019 Project - Outside Engineering Sewer Main Maintenance 25,042.01 205796 5/17/2019 154066 SELVESTRA, JOHN 13.12 12476-OVRPMNT 4174 COUNTRYSIDE 296396 050819 9220.22505/16/2019 Escrow Deposits Public Utilities 13.12 205797 5/17/2019 146625 SHRED-IT USA 125.14 SHREDDING SERVICES 296397 8127155465 1101.63105/16/2019 Professional Services-General General/Admn-Police 62.32 SHREDDING SERVICES 296397 8127155465 2201.62105/16/2019 Office Supplies Gen/Adm-Streets 81.46 SHREDDING SERVICES 296397 8127155465 6801.65695/16/2019 Maintenance Contracts General & Administrative 268.92 205798 5/17/2019 100193 SIGNATURE CONCEPTS 809.98 ICE SHOW TSHIRT SALES 296398 984340 6606.68555/16/2019 Merchandise for Resale Ice Show 809.98 205799 5/17/2019 108338 SL-SERCO 2,869.80 METER READING CONTRACT 296403 11076555C 6201.63105/16/2019 Professional Services-General San Sewer-Administration 2,869.81 METER READING CONTRACT 296403 11076555C 6162.63105/16/2019 Professional Services-General Meter Reading 5,739.61 205800 5/17/2019 109851 SOFTWARE HOUSE INTERNATIONAL INC. 9,275.40 AIRWATCH SFTW MAINTENANCE 296442 B09935538 0301.65695/16/2019 Maintenance Contracts IT-Gen & Admn 9,275.40 205801 5/17/2019 102392 SPARTAN PROMOTIONAL GROUP, INC. 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205801 5/17/2019 102392 SPARTAN PROMOTIONAL GROUP, INC.Continued... 386.44 BDAY SUPPLIES 296399 576007 6709.68555/16/2019 Merchandise for Resale Birthday Group 386.44 205802 5/17/2019 148036 SPOK INC. 4.58 PAGER 296400 C0318109Q 3301.63515/16/2019 Pager Service Fees General Management 4.58 205803 5/17/2019 116898 SUMMIT FIRE PROTECTION 285.00 FIRE SPRINKLER INSPECTION 296401 1372947 6827.65695/16/2019 Maintenance Contracts Building Maintenance 285.00 205804 5/17/2019 154052 SUPERIOR TURF SERVICES INC 9,704.00 FERTILIZER SUPERIOR TURF 296402 15695 3114.62535/16/2019 Turf Maintenance & Landscape S Turf Mgmt/Enhancement 9,704.00 205805 5/17/2019 152981 SVENDAHL, NICK 251.07 CLOTHING NICK S.296404 042419 2401.21155/16/2019 Clothing Allowance Gen/Adm-Central Services 251.07 205806 5/17/2019 154069 THOMSON REUTERS 54.76 12476-OVRPMNT 3650 DODD RD 296405 050819 9220.22505/16/2019 Escrow Deposits Public Utilities 54.76 205807 5/17/2019 100107 THYSSENKRUPP ELEVATOR 129.10 ELEVATOR 296406 3004556352 6146.65355/16/2019 Other Contractual Services North Plant Building 129.10 205808 5/17/2019 154049 TIMM, ANDREW 54.75 CDL PERMIT/LICENSE TESTS 296407 030719 2401.64805/16/2019 Licenses, Permits and Taxes Gen/Adm-Central Services 54.75 205809 5/17/2019 146452 TIMM, MELISSA 79.94 M TIMM CONFERENCE REIMBURSE 296408 051019 0401.64765/16/2019 Conferences/Meetings/Training General & Admn-City Clerk 79.94 205810 5/17/2019 154072 TJARKS, DEANNE 52.32 12476-OVRPMNT 2094 CARNELIAN L 296409 050819 9220.22505/16/2019 Escrow Deposits Public Utilities 52.32 205811 5/17/2019 113124 TOLL GAS & WELDING SUPPLY 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205811 5/17/2019 113124 TOLL GAS & WELDING SUPPLY Continued... 21.96 GAS CYLINDER EXCHANGE 296410 40100288 6130.64575/16/2019 Machinery & Equipment-Rental Curb Stop Inspctn/Maint/Repair 21.96 205812 5/17/2019 102295 TRAFFIC CONTROL CORPORATION 78,059.50 TRAFF SIGNAL CABINETS 296411 112627 8341.67185/16/2019 Project - Other Charges P 1341 Town Centre Dr/Denmark 78,059.50 205813 5/17/2019 100223 TRI STATE BOBCAT 4,799.00 MPCA BATTERY EQUIPMENT 296412 P12208 3114.66705/16/2019 Other Equipment Turf Mgmt/Enhancement 4,799.00 205814 5/17/2019 100228 TWIN CITY GARAGE DOOR CO 193.00 LABOR TO FIX GARAGE DOOR 296413 Z098302 6602.65355/16/2019 Other Contractual Services Equipment Repair & Maint. 193.00 205815 5/17/2019 100391 U S BANK 450.00 ADMIN FEE 4/1/19-3/31/20 296414 5339719 9463.64925/16/2019 Paying Agent/Bond Destruction 2016A GO CIP Bonds 450.00 205816 5/17/2019 119217 VERIZON WIRELESS (R) 70.02 MAY 2019 CELL PHONE 296415 9828944694 9695.63555/16/2019 Cellular Telephone Service Dakota Co Drug Task Force 70.02 205817 5/17/2019 100912 VERIZON WIRELESS, BELLEVUE 50.89 CELL PHONES 296416 9829494092 1001.63555/16/2019 Cellular Telephone Service General/Admn-Human Resources 101.78 CELL PHONES 296416 9829494092 0201.63555/16/2019 Cellular Telephone Service General & Admn-Admn 243.56 CELL PHONES 296416 9829494092 0301.63555/16/2019 Cellular Telephone Service IT-Gen & Admn 60.89 CELL PHONES 296416 9829494092 0501.63555/16/2019 Cellular Telephone Service General & Admn-Finance 254.45 CELL PHONES 296416 9829494092 0720.63555/16/2019 Cellular Telephone Service General Admin-Planning & Zonin 721.87 CELL PHONES 296416 9829494092 0805.63555/16/2019 Cellular Telephone Service Construction Insp-Field 536.30 CELL PHONES 296416 9829494092 0901.63555/16/2019 Cellular Telephone Service Gen & Admin-Communications 3,306.31 CELL PHONES 296416 9829494092 1108.63555/16/2019 Cellular Telephone Service Communications 309.86 CELL PHONES 296416 9829494092 2010.63555/16/2019 Cellular Telephone Service General Engineering 327.13 CELL PHONES 296416 9829494092 2201.63555/16/2019 Cellular Telephone Service Gen/Adm-Streets 9.13 CELL PHONES 296416 9829494092 2401.63555/16/2019 Cellular Telephone Service Gen/Adm-Central Services 846.48 CELL PHONES 296416 9829494092 3001.63555/16/2019 Cellular Telephone Service General/Admn-Recreation 392.96 CELL PHONES 296416 9829494092 3170.63555/16/2019 Cellular Telephone Service General AdmIn-Parks 61.06 CELL PHONES 296416 9829494092 3170.63555/16/2019 Cellular Telephone Service General AdmIn-Parks 152.67 CELL PHONES 296416 9829494092 3201.63555/16/2019 Cellular Telephone Service Administrative/General 28.68 CELL PHONES 296416 9829494092 3106.63475/16/2019 Telephone Service & Line Charg Structure Care & Maintenance 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205817 5/17/2019 100912 VERIZON WIRELESS, BELLEVUE Continued... 29.43 CELL PHONES 296416 9829494092 3301.63555/16/2019 Cellular Telephone Service General Management 758.00 CELL PHONES 296416 9829494092 1221.63555/16/2019 Cellular Telephone Service Administration-Fire 50.89 CELL PHONES 296416 9829494092 3071.62275/16/2019 Recreation Equipment/Supplies MN State Arts Board 213.56 CELL PHONES 296416 9829494092 9701.63555/16/2019 Cellular Telephone Service PEG-eligible 292.73 CELL PHONES 296416 9829494092 6101.63555/16/2019 Cellular Telephone Service Water -Administration 1,600.67 CELL PHONES 296416 9829494092 6128.63555/16/2019 Cellular Telephone Service CMMS - Utilities 50.89 CELL PHONES 296416 9829494092 6136.63555/16/2019 Cellular Telephone Service GIS - Utilities 255.14 CELL PHONES 296416 9829494092 6201.63555/16/2019 Cellular Telephone Service San Sewer-Administration 213.71 CELL PHONES 296416 9829494092 6501.63555/16/2019 Cellular Telephone Service G/A - Water Quality 152.67 CELL PHONES 296416 9829494092 6228.63555/16/2019 Cellular Telephone Service CMMS - Utilities 152.67 CELL PHONES 296416 9829494092 6601.63555/16/2019 Cellular Telephone Service General/Administrative-Arena 50.89 CELL PHONES 296416 9829494092 6716.63555/16/2019 Cellular Telephone Service General Administration 87.05 CELL PHONES 296416 9829494092 6801.63555/16/2019 Cellular Telephone Service General & Administrative 60.89 CELL PHONES 296416 9829494092 9225.63555/16/2019 Cellular Telephone Service Fiber Infrastructure Fund 11,373.21 205818 5/17/2019 149762 VERTIV SERVICES INC. 2,666.66 UPS MAINTENANCE 296417 57695017 0301.65695/16/2019 Maintenance Contracts IT-Gen & Admn 2,666.66 205819 5/17/2019 101798 VESSCO INC. 348.03 WET END FOR POLY PUMP 296418 76413 6147.62605/16/2019 Utility System Parts/Supplies North Plant Production 348.03 205820 5/17/2019 100372 WASHINGTON CO CLERK OF COURT 317.00 LANCE REX YOUNCE 296419 227213 9001.22605/16/2019 Bail Deposits General Fund 317.00 205821 5/17/2019 119144 WASTE MANAGEMENT-SAVAGE (R) 604.15 MAY 2019 WASTE MANAGEMENT 296420 8059148-2282-2 9695.65395/16/2019 Waste Removal/Sanitation Servi Dakota Co Drug Task Force 604.15 205822 5/17/2019 141852 WENCK ASSOCIATES INC. 702.50 ENGINEERING SERVICES 296421 11902602 6542.6712 P13235/16/2019 Project - Engineering Capital Proj-WQ dedictn-cr1127 702.50 205823 5/17/2019 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 5/11/19 296447 GARNISHMENT 5/11/19 9592.20305/17/2019 Ded Pay - Garnishments Benefit Accrual 363.81 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205823 5/17/2019 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND Continued... 205824 5/17/2019 104542 WSB & ASSOCIATES, INC. 71.50 PROF SERVICES 3/1-3/31/19 296422 0-001380-280-25 8245.67135/16/2019 Project - Outside Engineering P1245 Quarry Rd 71.50 PROF SERVICES 3/1-3/31/19 296422 0-001380-280-25 8245.67135/16/2019 Project - Outside Engineering P1245 Quarry Rd 143.00 205825 5/17/2019 101755 XCEL ENERGY 805.26 TRAFFIC SIGNALS 296423 51-6563386-3-05 0619 6301.64075/16/2019 Electricity-Signal Lights Street Lighting 805.26 205826 5/17/2019 101755 XCEL ENERGY 11.32 SKYLINE RD HOCKEY RINK 296424 51-6563384-1-05 0619 3104.64055/16/2019 Electricity Site Amenity Installation 11.32 MCKEE ST ICE RINK LIGHTS 296424 51-6563384-1-05 0619 3104.64055/16/2019 Electricity Site Amenity Installation 81.31 QUARRY PARK 296424 51-6563384-1-05 0619 3106.64055/16/2019 Electricity Structure Care & Maintenance 103.95 205827 5/17/2019 101755 XCEL ENERGY 214.13 FESTIVAL GROUNDS 296425 51-6563391-0-05 0619 3106.64055/16/2019 Electricity Structure Care & Maintenance 164.89 CENTRAL PARK PUMP STATION 296425 51-6563391-0-05 0619 3186.64055/16/2019 Electricity Recreation Program Support 324.57 BAND SHELL 296425 51-6563391-0-05 0619 3106.64055/16/2019 Electricity Structure Care & Maintenance 322.12 CONCESSION STAND 296425 51-6563391-0-05 0619 3106.64055/16/2019 Electricity Structure Care & Maintenance 161.90 WELL #20 296425 51-6563391-0-05 0619 6148.64095/16/2019 Electricity-Wells/Booster Stat North Well Field 10,690.23 ECC ELECTRICITY 296425 51-6563391-0-05 0619 6824.64055/16/2019 Electricity Utilities 2,305.00 ECC-NATURAL GAS 296425 51-6563391-0-05 0619 6824.64105/16/2019 Natural Gas Service Utilities 14,182.84 205828 5/17/2019 101755 XCEL ENERGY 3,277.80 STREET LIGHTS 296426 51-6563390-9-05 0319 6301.64065/16/2019 Electricity-Street Lights Street Lighting 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205828 5/17/2019 101755 XCEL ENERGY Continued... 3,277.80 205830 5/17/2019 154045 YMCA OF THE GREATER TWIN CITIES 225.00 ACTIVITY REFUND 296427 1023479 3001.22505/16/2019 Escrow Deposits General/Admn-Recreation 225.00 205831 5/17/2019 100244 ZACKS INC 287.88 ATHLETIC INFIELD 296428 33481 3118.62515/16/2019 Athletic Field Supplies Athletic Field Mtn/Setup 287.88 PLAYGROUND INSTALLATION 296428 33481 3102.62525/16/2019 Parks & Play Area Supplies Playground Installation 263.76 STRUCTURE CARE MAIN 296428 33481 3106.62235/16/2019 Building/Cleaning Supplies Structure Care & Maintenance 80.97 FORESTRY TOOLS 296428 33481 3201.62405/16/2019 Small Tools Administrative/General 367.86 PARKS TOOLS 296428 33481 3114.62405/16/2019 Small Tools Turf Mgmt/Enhancement 1,288.35 20190143 5/17/2019 100249 FIT 135,714.45 PAYROLL ENDING 5/11/19 296507 051719 9880.20115/17/2019 Ded Payable - FIT Payroll 135,714.45 20190144 5/17/2019 100250 COMMISIONER OF REVENUE-PAYROLL 39,180.38 PAYROLL ENDING 5/11/19 296508 051719 9880.20125/17/2019 Ded Payable - SIT Payroll 39,180.38 20190145 5/17/2019 100252 FICA 36,585.04 PAYROLL ENDING 5/11/19 296509 051719 9880.20145/17/2019 Ded Payable - FICA Payroll 36,585.04 20190146 5/17/2019 100253 MEDICARE 13,398.10 PAYROLL ENDING 5/11/19 296510 051719 9880.20155/17/2019 Ded Payable - Medicare Payroll 13,398.10 20190318 5/17/2019 100693 EAGAN PAYROLL ACCT 778,779.59 PAYROLL ENDING 5/11/19 296506 051619 9001.11155/17/2019 Claim on Cash General Fund 14,895.03 PAYROLL ENDING 5/11/19 296506 051619 9197.11155/17/2019 Claim on Cash ETV 68,188.06 PAYROLL ENDING 5/11/19 296506 051619 9220.11155/17/2019 Claim on Cash Public Utilities 22,610.46 PAYROLL ENDING 5/11/19 296506 051619 9221.11155/17/2019 Claim on Cash Civic Arena 5,434.06 PAYROLL ENDING 5/11/19 296506 051619 9222.11155/17/2019 Claim on Cash Cascade Bay 39,020.48 PAYROLL ENDING 5/11/19 296506 051619 9223.11155/17/2019 Claim on Cash Central Park/Community Center 4,163.10 PAYROLL ENDING 5/11/19 296506 051619 9225.11155/17/2019 Claim on Cash Fiber Infrastructure Fund 68,006.26 PAYROLL ENDING 5/11/19 296506 051619 9592.11155/17/2019 Claim on Cash Benefit Accrual 49,983.14 PAYROLL ENDING 5/11/19 296506 051619 9592.61445/17/2019 FICA Benefit Accrual 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190318 5/17/2019 100693 EAGAN PAYROLL ACCT Continued... 1,051,080.18 20190501 5/17/2019 150536 MONEY MOVERS INC. 65.00 APRIL 2019 296496 118295 6807.43215/17/2019 Memberships-Taxable Fitness Center 65.00 20190515 5/17/2019 138388 VANCO SERVICES LLC 226.84 APRIL 2019 296497 00009751279 6101.65355/17/2019 Other Contractual Services Water -Administration 226.84 20192509 5/17/2019 115374 MN STATE RETIREMENT SYSTEM-HCSP 31,902.74 EMPLOYEE CONTRIBUTIONS 296498 051719 9592.20345/17/2019 Ded Payable-HCSP Benefit Accrual 31,902.74 20193209 5/17/2019 138969 MN STATE RETIREMENT SYSTEM-MNDCP 12,466.75 EMPLOYEE CONTRIBUTIONS 296499 051719 9592.20325/17/2019 Ded Pay - Great West Def Comp Benefit Accrual 12,466.75 20194209 5/17/2019 100892 ICMA RETIREMENT TRUST 44,963.25 EMPLOYEE CONTRIBUTIONS 296500 051719 9592.20315/17/2019 Ded Pay - ICMA Benefit Accrual 44,963.25 20195629 5/17/2019 147907 SELECT ACCOUNT 5,382.15 FLEX REIMBURSEMENT 296501 051619 9592.22155/17/2019 Flex Plan Withholding Payable Benefit Accrual 5,382.15 20196003 5/17/2019 100901 MN DEPT OF REVENUE 1,469.00 SALES TAX - MAR 2019 296502 SALES TAX - MAR 2019 9001.22705/17/2019 Sales Tax Payable General Fund 53.00 TRANSIT TAX - MAR 2019 296502 SALES TAX - MAR 2019 9001.22715/17/2019 Transit Imprv Tax General Fund 7,775.00 SALES TAX - MAR 2019 296502 SALES TAX - MAR 2019 9220.22705/17/2019 Sales Tax Payable Public Utilities 283.00 TRANSIT TAX - MAR 2019 296502 SALES TAX - MAR 2019 9220.22715/17/2019 Transit Imprv Tax Public Utilities 1,112.00 SALES TAX - MAR 2019 296502 SALES TAX - MAR 2019 9221.22705/17/2019 Sales Tax Payable Civic Arena 36.00 TRANSIT TAX - MAR 2019 296502 SALES TAX - MAR 2019 9221.22715/17/2019 Transit Imprv Tax Civic Arena 1,973.00 SALES TAX - MAR 2019 296502 SALES TAX - MAR 9222.22705/17/2019 Sales Tax Payable Cascade Bay 5/16/2019City of Eagan 16:23:55R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 5/17/20195/13/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20196003 5/17/2019 100901 MN DEPT OF REVENUE Continued... 2019 72.00 TRANSIT TAX - MAR 2019 296502 SALES TAX - MAR 2019 9222.22715/17/2019 Transit Imprv Tax Cascade Bay 6,859.00 SALES TAX - MAR 2019 296502 SALES TAX - MAR 2019 9223.22705/17/2019 Sales Tax Payable Central Park/Community Center 247.00 TRANSIT TAX - MAR 2019 296502 SALES TAX - MAR 2019 9223.22715/17/2019 Transit Imprv Tax Central Park/Community Center 19,879.00 20197003 5/17/2019 100901 MN DEPT OF REVENUE 583.54 FUEL TAX (CENT SV) MAR 2019 296503 FUEL TAX - MAR 2019 2244.62355/17/2019 Fuel, Lubricants, Additives Street Equipment Repair/Mtn 2.82 FUEL TAX (EQUIP) MAR 2019 296503 FUEL TAX - MAR 2019 3128.62355/17/2019 Fuel, Lubricants, Additives Vehicle Maintenance 10.72 FUEL TAX (EQUIP) MAR 2019 296503 FUEL TAX - MAR 2019 3127.62355/17/2019 Fuel, Lubricants, Additives Equipment Maintenance/Repair 57.85 FUEL TAX (SEWER) MAR 2019 296503 FUEL TAX - MAR 2019 6232.62355/17/2019 Fuel, Lubricants, Additives Equipment Maintenance/Repair 654.93 20198010 5/17/2019 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 4/28/19-5/11/19 296504 434600-051719 9592.61465/17/2019 PERA - DCP Benefit Accrual 78,621.83 PAYROLL PERIOD 4/28/19-5/11/19 296504 434600-051719 9592.20135/17/2019 Ded Payable - PERA Benefit Accrual 44,948.66 PAYROLL PERIOD 4/28/19-5/11/19 296504 434600-051719 9592.61425/17/2019 PERA - Coordinated Benefit Accrual 59,384.01 PAYROLL PERIOD 4/28/19-5/11/19 296504 434600-051719 9592.61435/17/2019 PERA - Police Benefit Accrual 183,031.46 20198518 5/17/2019 151185 HEALTHPARTNERS INC 5,168.37 DENTAL CLAIMS REIMBURSEMENT 296505 051319 9594.61585/17/2019 Dental Insurance Dental Self-insurance 5,168.37 2,747,676.89 Grand Total Payment Instrument Totals Checks 2,747,676.89 Total Payments 2,747,676.89 5/16/2019City of Eagan 16:24:02R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/17/20195/13/2019 - Company Amount 1,091,413.4309001GENERAL FUND 14,199.5909116CEDAR GROVE PARKING GARAGE 15,108.5909197ETV 158,252.9709220PUBLIC UTILITIES 28,126.4009221CIVIC ARENA 7,916.3909222CASCADE BAY 69,762.2909223CENTRAL PARK /COMMUNITY CENTER 5,804.7109225FIBER INFRASTRUCTURE FUND 1,725.0009328PARK SYS DEV AND R&R 85,146.3709335EQUIPMENT REVOLVING 487,037.1909353POLICE & CITY HALL REMODEL 21.2409355MAINTENANCE FACILITY EXPANSION 103,336.0309372REVOLVING SAF-CONSTRUCTION 450.00094632016A GO CIP Bonds 16,830.6209591RISK MANAGEMENT 398,460.9009592BENEFIT ACCRUAL 86.9109593WORKERS' COMPENSATION SELF-INS 5,168.3709594Dental Self-insurance 33,951.9209695DAK CO DRUG TASK FORCE 224,877.9709880PAYROLL Report Totals 2,747,676.89 5/23/2019City of Eagan 16:30:03R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205832 5/24/2019 152114 3 GUYS SEWING 24.00 JOE PLUTA UNIFORM ALLOWANCE 296705 6187 3170.21155/23/2019 Clothing Allowance General AdmIn-Parks 24.00 JAMIE PHELPS UNIFORM 296706 6188 3170.21155/23/2019 Clothing Allowance General AdmIn-Parks 48.00 205833 5/24/2019 100463 AIM ELECTRONICS INC 100.00 SCOREBOARDS 296622 41710 3118.62345/22/2019 Field/Other Equipment Repair Athletic Field Mtn/Setup 200.00 SCOREBOARDS 296622 41710 3118.64285/22/2019 Field/Other Equipment Repair-L Athletic Field Mtn/Setup 20,123.60 CPARK ELECSIGNBOARDR&R 296623 41707 3624.66305/22/2019 Other Improvements Facilities R&R Fd-Mtn Facility 20,423.60 205834 5/24/2019 102311 AL'S VACUUM & JANITORIAL SUPPLY, INC. 18.61 VACUUM PARTS 296624 29154 6602.62305/22/2019 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 18.61 205835 5/24/2019 154201 AMERICAN DOOR WORKS 1,046.21 GARAGE DOOR REPAIR 296625 0211080-IN 3313.65695/22/2019 Maintenance Contracts Fire Buildings 1,046.21 205836 5/24/2019 100417 ANCOM COMMUNICATIONS INC 14.23 CULVERS SIREN REPAIR 296626 87422 1106.65695/22/2019 Maintenance Contracts Emergency Preparedness 14.23 205837 5/24/2019 146746 ANOKA COUNTY ATTORNEYS OFFICE (R) 186.60 20% FORFEITURE 296630 052019 9695.21925/22/2019 Due to County Govt Dakota Co Drug Task Force 186.60 205838 5/24/2019 141676 ARC DOCUMENT SOLUTIONS LLC 1,037.29 PLOTTER REPAIR 296627 54MNI9019000 2401.62105/22/2019 Office Supplies Gen/Adm-Central Services 1,037.29 205839 5/24/2019 138046 ART OF FRAMING 604.64 AD POSTER FRAMING 296631 7330 3226.63105/22/2019 Professional Services-General Public Education/Education 604.64 205840 5/24/2019 146844 BACKER-HINES, ANGELA 292.60 TRAINING -HINES AIRFARE 8/20 296632 082019 1105.64765/22/2019 Conferences/Meetings/Training Investigation/Crime Prevention 292.60 205841 5/24/2019 142024 BASER & PL UMPIRES 3,865.00 MEN'S SOFTBALL UMPIRES 296633 072419 3048.63275/22/2019 Sporting Event Officials Adult Softball-Men 5/30/19 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205841 5/24/2019 142024 BASER & PL UMPIRES Continued... 120.00 WOMEN'S SOFTBALL UMPIRES 296633 072419 3049.63275/22/2019 Sporting Event Officials Adult Softball-Women 450.00 CO-REC SOFTBALL UMPIRES 296633 072419 3050.63275/22/2019 Sporting Event Officials Adult Softball-Co-Rec 2,852.00 MEN'S SOFTBALL UMPIRES 296634 05/15/19 3048.63275/22/2019 Sporting Event Officials Adult Softball-Men 92.00 WOMEN'S SOFTBALL UMPIRES 296634 05/15/19 3049.63275/22/2019 Sporting Event Officials Adult Softball-Women 334.00 CO-REC SOFTBALL UMPIRE 296634 05/15/19 3050.63275/22/2019 Sporting Event Officials Adult Softball-Co-Rec 7,713.00 205842 5/24/2019 100397 BATTERIES PLUS 23.90 CORDS FOR TRUCK FLASHLIGHTS 296628 P13249174 6154.62315/22/2019 Mobile Equipment Repair Parts South Plant Building 23.90 205843 5/24/2019 148777 BLACK & VEATCH CORPORATION 1,625.00 MASTER PLANNING - SANITARY 296629 1294986 6206.6310 C11225/22/2019 Professional Services-General Preparation/ Research/ Writing 1,625.00 205844 5/24/2019 143108 BLOOMINGTON, CITY OF 749.00 LABORATORY SERVICES 296642 1900107 6149.63235/22/2019 Testing Services Water Sampling/Testing 749.00 205845 5/24/2019 143561 BLUE TARP FINANCIAL 1,207.96 POWER WASHER 296635 0031205480 6720.66405/22/2019 Machinery/Equipment Pool Attendant 264.89 TIE DOWNS 296636 0031204608 3112.62205/22/2019 Operating Supplies - General Park Mowing & Trimming 55.99 CLOTHING ALLOW EMMETT CASSIDY 296799 0031202636 2201.21155/23/2019 Clothing Allowance Gen/Adm-Streets 1,528.84 205846 5/24/2019 110750 BUILDING MATERIAL SUPPLY, INC. 406.00 SHOWER CURTAINS 296637 47159 6827.62335/22/2019 Building Repair Supplies Building Maintenance 406.00 205847 5/24/2019 121788 CAMPBELL KNUTSON PROFESSIONAL ASSOC. (R) 121.40 20% FORFEITURE 296643 052019 9695.21935/22/2019 Due to Local Govt Dakota Co Drug Task Force 121.40 205848 5/24/2019 100506 CASH 1,900.00 CASH FOR CB - DRAWERS 296816 052019 9222.1040.55/23/2019 Cash Drawer - Aquatic Cascade Bay 3,500.00 CASH FOR CB - CHANGE 296816 052019 9222.1030.35/23/2019 Change Cash – Aquatic Cascade Bay 5,400.00 205849 5/24/2019 100865 CASSIDY,EMMETT 22.66 REIMBURSEMENT FOR PROPANE 296810 051619 2244.62435/23/2019 Heating Oil/Propane/Other Fuel Street Equipment Repair/Mtn 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205849 5/24/2019 100865 CASSIDY,EMMETT Continued... 22.66 205850 5/24/2019 128578 CDW GOVERNMENT INC. 24.18 COMPUTER KEYBOARD 296638 SFJ8337 3201.62105/22/2019 Office Supplies Administrative/General 24.18 205851 5/24/2019 151299 CINTAS 66.58 RUGS 296639 4021602605 3314.65695/22/2019 Maintenance Contracts Central Maintenance 65.38 RUGS 296640 4021602703 6146.65355/22/2019 Other Contractual Services North Plant Building 10.34 RUGS 296641 4022050890 3313.65695/22/2019 Maintenance Contracts Fire Buildings 49.00 RUGS 296690 4021602702 3315.65695/22/2019 Maintenance Contracts City Hall 28.39 RUGS 296817 4022050912 3313.65695/23/2019 Maintenance Contracts Fire Buildings 41.04 RUGS 296818 4022050828 6827.65695/23/2019 Maintenance Contracts Building Maintenance 260.73 205852 5/24/2019 154217 CIOFFARI, CHERYL 583.55 CANDIDATE TRAVEL EXPENSES 296644 050519 1001.63585/22/2019 Employment Advertising General/Admn-Human Resources 583.55 205853 5/24/2019 143057 COLUMBIA PIPE AND SUPPLY CO. 154.22-ORIGINAL INV #2082673 296800 2097969 6146.62605/23/2019 Utility System Parts/Supplies North Plant Building 118.86 PLUMBING PARTS 296801 2866171 3314.62335/23/2019 Building Repair Supplies Central Maintenance 24.63 PLUMBING PARTS 296802 2890271 3304.62335/23/2019 Building Repair Supplies Bldg/Facilities Maintenance 109.94 IRRIGATION PARTS 296803 3008093 3117.62345/23/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 185.53 METER BUILDING VALVE REPAI 296804 3005683 2270.62205/23/2019 Operating Supplies - General Building And Grounds-Mtn 10.91 METER BUILDING VALVE REPAI 296805 3010445 2270.62205/23/2019 Operating Supplies - General Building And Grounds-Mtn 118.86-CREDIT INV 2866171 296811 2972605 6827.62335/23/2019 Building Repair Supplies Building Maintenance 176.79 205854 5/24/2019 142286 COMCAST 52.66 MONTHLY DUES 5/18-6/17/19 296645 877210508072454 1-050819 6603.63475/22/2019 Telephone Service & Line Charg Building Repair & Maint. 52.66 205855 5/24/2019 142286 COMCAST 12.86 5/9/19-6/8/19 296646 877210508073668 5-050119 6146.65355/22/2019 Other Contractual Services North Plant Building 12.86 205856 5/24/2019 100040 CONT SAFETY EQUIP 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205856 5/24/2019 100040 CONT SAFETY EQUIP Continued... 62.40 CLEANING GLOVES 296647 449912 3106.62235/22/2019 Building/Cleaning Supplies Structure Care & Maintenance 62.40 205857 5/24/2019 150880 CORE & MAIN LP 2,048.88 COUNTRY HALLOW STORM REHAB 296806 K494732 6439.66305/23/2019 Other Improvements Lift Station Maintenanc/Repair 346.62 COUNTRY HALLOW STORM REHAB 296807 K520882 6439.66305/23/2019 Other Improvements Lift Station Maintenanc/Repair 2,395.50 205858 5/24/2019 102911 CROSS NURSERIES, INC. 13,150.45 TREE SALE TREES 296648 014285 3226.68555/22/2019 Merchandise for Resale Public Education/Education 13,150.45 205859 5/24/2019 150973 CZECK SERVICES 900.00 STUMP GRINDING 296649 1533 3220.63105/22/2019 Professional Services-General Tree Removal 900.00 205860 5/24/2019 100305 DAK CTY TREASURER AUDITOR 2,440.00 STS-FIRST PAYMENT 296650 00034857 3125.65615/22/2019 Temporary Help-Labor/Clerical Trail/Walkway/Lot Maintenance 3,000.00 STS-FIRST PAYMENT 296650 00034857 3111.65615/22/2019 Temporary Help-Labor/Clerical Refuse/Waste Control 2,000.00 STS-FIRST PAYMENT 296650 00034857 3101.65615/22/2019 Temporary Help-Labor/Clerical Playground Maintenance 2,000.00 STS-FIRST PAYMENT 296650 00034857 3126.65615/22/2019 Temporary Help-Labor/Clerical Water Quality/Resource Mgmt 9,440.00 205861 5/24/2019 119693 DAKOTA COUNTY ATTORNEY'S OFFICE (R) 4,942.53 20% FORFEITURE 296651 052019 9695.21925/22/2019 Due to County Govt Dakota Co Drug Task Force 4,942.53 205862 5/24/2019 133868 DAKOTA COUNTY FINANCIAL SERVICES 2,682.95 PD RADIO FEES 296652 00035110 1108.65695/22/2019 Maintenance Contracts Communications 2,286.34 EFD RADIO FEES 296652 00035110 1221.65355/22/2019 Other Contractual Services Administration-Fire 4,969.29 205863 5/24/2019 148127 DAKOTA COUNTY FINANCIAL SERVICES (R) 448.84 MAR 2019 LABOR 296653 00034879 9695.64255/22/2019 Mobile Equipment Repair Labor Dakota Co Drug Task Force 141.42 MAR 2019 PARTS 296653 00034879 9695.62315/22/2019 Mobile Equipment Repair Parts Dakota Co Drug Task Force 101.51 MAR 2019 FUEL 296653 00034879 9695.62355/22/2019 Fuel, Lubricants, Additives Dakota Co Drug Task Force 691.77 205864 5/24/2019 100050 DAKOTA ELECTRIC 20.35 OLD TOWN HALL 296511 100749-1-APR19 3304.64055/24/2019 Electricity Bldg/Facilities Maintenance 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205864 5/24/2019 100050 DAKOTA ELECTRIC Continued... 58.20 CARLSON LAKE SAN 296512 102339-9-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 81.74 SOUTHERN HILLS TOWER 296513 103460-2-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 3,866.04 FIRE SAFETY CENTER 296514 108247-8-APR19 3313.64055/24/2019 Electricity Fire Buildings 1,674.34 PUB WORKS GARAGE 296515 110986-7-APR19 3304.64055/24/2019 Electricity Bldg/Facilities Maintenance 296.74 YANKEE DOODLE WATER TANK RSVR 296516 112682-0-APR19 6146.64095/24/2019 Electricity-Wells/Booster Stat North Plant Building 274.34 LONE OAK SAN 296517 112832-1-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 915.43 WELL #1 296518 112885-9-APR19 6146.64095/24/2019 Electricity-Wells/Booster Stat North Plant Building 1,511.65 CARLSON LAKE STORM 296519 122797-4-APR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 228.14 WELL #2 296520 124865-7-APR19 6146.64095/24/2019 Electricity-Wells/Booster Stat North Plant Building 3,013.96 MUNICIPAL CENTER 296521 127189-9-APR19 3304.64055/24/2019 Electricity Bldg/Facilities Maintenance 30.62 BLACKHAWK COVE SAN 296522 127325-9-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 67.68 RAHN PARK 296523 132778-2-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 745.39 LEXINGTON STORM STATION 296524 133789-8-APR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 20.35 ZOO METER 296525 136873-7-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 11,818.96 WELL #4/TREATMENT PLANT 296526 137781-1-APR19 6146.64095/24/2019 Electricity-Wells/Booster Stat North Plant Building 746.17 LODGEPOLE CT SECURITY LITES 296527 138267-0-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 599.72 CLIFF BOOSTER STATION 296528 139958-3-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 277.93 LEXINGTON BOOSTER STATION 296529 143222-8-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 191.25 FIRE STATION 3 296530 146053-4-APR19 3313.64055/24/2019 Electricity Fire Buildings 463.22 OAK CHASE STORM 296531 146920-4-APR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 137.82 COVINGTON STORM 296532 149810-4-AAPR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 29.81 TH 77/CO RD 32 SIGNALS 296533 152634-2-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 34.31 TH 77/CO RD 32 SIGNALS 296534 152635-9-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 5.00 CIVIL DEFENSE SIREN 296535 155062-3-APR19 1106.64055/24/2019 Electricity Emergency Preparedness 5.00 CIVIL DEFENSE SIREN 296536 155063-1-APR19 1106.64055/24/2019 Electricity Emergency Preparedness 5.00 CIVIL DEFENSE SIREN 296537 155064-9-APR19 1106.64055/24/2019 Electricity Emergency Preparedness 32.46 SAFARI RESERVOIR 296538 159673-3-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 1,866.18 HURLEY STORM 296539 159822-6-APR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,357.76 SCHWANZ STORM 296540 160898-3-APR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 45.28 LONE OAK/35 SIGNALS 296541 162414-7-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 82.43 OAK CLIFF STORM 296542 165267-6-APR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,766.03 NORTHVIEW PARK 296543 167128-8-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 30.04 35 296544 167845-7-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 27.74 35/E CLIFF SIGNALS 296545 167846-5-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 34.88 35E/PILOT KNOB SIGNALS 296546 167849-9-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 30.73 35E/PILOT KNOB SIGNALS 296547 167850-7-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 38.46 35E/YANKEE DOODLE SIGNALS 296548 167851-5-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 33.62 RAHN PARK 296549 169262-3-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 104.51 GOAT HILL PARK HOCKEY RINK 296550 170635-7-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205864 5/24/2019 100050 DAKOTA ELECTRIC Continued... 140.40 GOAT HILL PARK BASEBALL FIELD 296551 170636-5-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 14.00 ASHBURY SAN 296552 172471-5-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 78.62 BLUE CROSS PARK 296553 177546-9-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 938.64 YANKEE STORM 296554 180516-7-APR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 152.58 WELL #8 & #9 296555 187147-4-APR19 6146.64095/24/2019 Electricity-Wells/Booster Stat North Plant Building 39.96 BLACKHAWK/CLIFF SIGNALS 296556 187873-5-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 287.70 COUNTRY HOLLOW SAN 296557 193140-1-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 396.17 COUNTRY HOLLOW STORM 296558 193575-8-APR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 626.29 FIRE STATION 4 296559 195895-8-APR19 3313.64055/24/2019 Electricity Fire Buildings 2,877.99 WELL #10 296560 196322-2-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 531.55 THOMAS LAKE STORM 296561 196919-5-APR19 6439.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 4,008.26 WELL #11 296562 197761-0-APR19 6146.64095/24/2019 Electricity-Wells/Booster Stat North Plant Building 68.01 MURPHY SAN 296563 198484-8-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 45.50 CLIFF & CLIFF LAKE RD SIGNALS 296564 198522-5-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 31.65 SIGNAL LIGHT TARGET 296565 198523-3-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 1,128.03 WELL #13 296566 200399-4-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 1,645.43 WELL #12 296567 200417-4-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 1,116.81 WELL #14 296568 200823-3-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 170.06 WELL 315 296569 200922-3-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 5,286.09 SOUTH TREATMENT PLANT 296570 201358-9-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 99.09 BLACKHAWK PAVILLION 296571 211088-0-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 14.00 BLACK 296572 211089-8-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 14.46 WEST GROUP NORTH 296573 212539-1-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,198.13 POLICE STATION 296574 217026-4-APR19 3304.64055/24/2019 Electricity Bldg/Facilities Maintenance 4,537.40 CIVIC ICE ARENA 296575 220593-8-APR19 6601.64055/24/2019 Electricity General/Administrative-Arena 50.00 DENMARK/TWN CNTR SIGNALS 296576 224458-0-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 5.00 CIVIL DEFENSE SIREN 296577 224623-9-APR19 1106.64055/24/2019 Electricity Emergency Preparedness 5.00 CIVIL DEFENSE SIREN 296578 224624-7-APR19 1106.64055/24/2019 Electricity Emergency Preparedness 5.00 CIVIL DEFENSE SIREN 296579 224625-4-APR19 1106.64055/24/2019 Electricity Emergency Preparedness 143.93 WELL #18 296580 224626-2-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 96.63 DEERWOOD RESERVOIR 296581 224893-8-APR19 6154.64095/24/2019 Electricity-Wells/Booster Stat South Plant Building 83.13 YANKEE/WASHINGTON STREET LITES 296582 226048-7-APR19 6301.64065/24/2019 Electricity-Street Lights Street Lighting 91.66 YANKEE/35E STREET LITES 296583 226049-5-APR19 6301.64065/24/2019 Electricity-Street Lights Street Lighting 188.02 YANKEE/DENMARK STREET LITES 296584 226050-3-APR19 6301.64065/24/2019 Electricity-Street Lights Street Lighting 131.48 YANKEE/PROMENADE STREET LITES 296585 226051-1-APR19 6301.64065/24/2019 Electricity-Street Lights Street Lighting 87.63 NORTHWD/PROMENADE STREET LITES 296586 226052-9-APR19 6301.64065/24/2019 Electricity-Street Lights Street Lighting 401.84 AQUATIC ADMIN BLDG 296587 256881-4-APR19 6719.64055/24/2019 Electricity Building Maintenance 405.90 AQUATIC PARKING LOT LIGHT 296588 263297-4-APR19 6719.64055/24/2019 Electricity Building Maintenance 165.39 AQUATIC MECH BLDG 296589 272182-7-APR19 6719.64055/24/2019 Electricity Building Maintenance 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205864 5/24/2019 100050 DAKOTA ELECTRIC Continued... 682.96 AQUATIC CHANGE FACILITY 296590 272183-5-APR19 6719.64055/24/2019 Electricity Building Maintenance 14.00 WEST GROUP SOUTH 296591 300763-0-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 40.55 CLUBVIEW/LEXINGTON SIGNALS 296592 313124-0-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 39.85 LEX/N ARMSTRONG BLVD SISGNALS 296593 313127-3-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 441.66 GENERATOR 296594 326096-5-APR19 3304.64055/24/2019 Electricity Bldg/Facilities Maintenance 38.58 THOMAS LAKE PARK 296595 348080-3-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 14.00 THRESHER PARK 296596 349188-3-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 33.27 DUCKWOOD/TOWN CNTR SIGNALS 296597 357166-1-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 14.00 1960 CLIFF LAKE RD AERATOR 296598 412466-5-APR19 6520.64055/24/2019 Electricity Basin Mgmt-Aeration 14.35 DEERWOOD/35E SPDSIGN 296599 417173-2-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 37.32 THRESHER PARK BLDG 296600 427290-2-APR19 3106.64055/24/2019 Electricity Structure Care & Maintenance 225.30 SHERMAN CT BRIDGE LITES 296601 440715-1-APR19 6301.64065/24/2019 Electricity-Street Lights Street Lighting 14.57 IRRIGATIOIN MEDIAN LANDSCAPING 296602 452288-4-APR19 2271.64055/24/2019 Electricity Boulevard/Ditch Mtn 44.35 RAHN/DIFFLEY RD #LIGHTS 296603 453294-1-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 14.24 4237 DANIEL DRIVE #SIGN 296604 456815-0-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 14.24 4266 DANIEL DRIVE #SIGN 296605 456817-6-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 4,158.52 CIVIC ICE ARENA 296606 463323-6-APR19 6601.64055/24/2019 Electricity General/Administrative-Arena 89.70 FED 296607 483732-4-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 35.93 DEERWOOD/PILOT KNOB SIGNALS 296608 509475-0-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 196.95 DE SWITCH/COMM BLDG 296609 529232-1-APR19 6147.64085/24/2019 Electricity-Lift Stations North Plant Production 553.37 EAGAN SWITCH/COMM BLDG 296610 529233-9-APR19 6147.64085/24/2019 Electricity-Lift Stations North Plant Production 263.49 CAMPUS GENERATOR/TRANSFORMER 296611 529234-7-APR19 6147.64085/24/2019 Electricity-Lift Stations North Plant Production 453.49 DENMARK LIFT STATION 296612 532128-6-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 455.33 WITHAM LANE LIFT STATION 296613 545622-3-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 40.33 PROMENADE DR #SIGNALS 296614 549208-7-APR19 6301.64075/24/2019 Electricity-Signal Lights Street Lighting 990.67 WELL #3 296615 555257-5-APR19 6146.64095/24/2019 Electricity-Wells/Booster Stat North Plant Building 277.11 BRINE/SALT STORAGE 296616 555450-6-APR19 3304.64055/24/2019 Electricity Bldg/Facilities Maintenance 303.03 UTILITY BUILDING 296617 555451-4-APR19 6146.64055/24/2019 Electricity North Plant Building 17.10 BLACKHAWK PARK AERATOR 296618 557042-9-APR19 6520.64055/24/2019 Electricity Basin Mgmt-Aeration 29.95 WIDGEON WAY 296619 571231-0-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 394.19 CENTRAL MAINTENANCE FACILITY 296620 1001469-2-APR19 3304.64055/24/2019 Electricity Bldg/Facilities Maintenance 58.77 3619 ASHBURY RD 296621 1001528-4-APR19 6239.64085/24/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 69,877.88 205865 5/24/2019 100447 DALCO 959.00 CUSTODIAL 296654 3450388 6827.62235/22/2019 Building/Cleaning Supplies Building Maintenance 959.00 205866 5/24/2019 152820 DANIEL DEFENSE INC 25,252.00 AR UPPERS FOR PD 296655 DD168184 3511.66705/22/2019 Other Equipment Equip Rev Fd-Dept 11 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205866 5/24/2019 152820 DANIEL DEFENSE INC Continued... 25,252.00 205867 5/24/2019 100528 DELL MARKETING L P 1,309.98 TABLET & ACCESSORIES-MATTHYS 296738 10309307894 2010.66605/23/2019 Office Furnishings & Equipment General Engineering 930.08 PC & MONITORS-T. STRID 296739 10309595891 2010.66605/23/2019 Office Furnishings & Equipment General Engineering 715.45 MONITOR AND PC - STREETS 296808 10311603351 2201.66705/23/2019 Other Equipment Gen/Adm-Streets 1,430.90 MONITORS AND PCS - CMF 296808 10311603351 2401.66605/23/2019 Office Furnishings & Equipment Gen/Adm-Central Services 4,386.41 205868 5/24/2019 108122 DESIGNWRITE STUDIO'S, INC. 1,513.00 WEB DEV. NAV, CASE, & ETV SITE 296656 6233 0907.63105/22/2019 Professional Services-General Web Page 710.00 EXP EAGAN DESIGN JUN/JULY19 296657 6234 0902.63105/22/2019 Professional Services-General Experience Eagan Newsletter 2,223.00 205869 5/24/2019 101697 EAGAN CONVENTION & VISITORS BUREAU 90,298.68 MARCH 19 LODGING TAX 296819 0319 9001.22105/23/2019 Due to Convention Bureau General Fund 1,423.82-COMM CTR RENT 296819 0319 6801.46215/23/2019 Building Rent General & Administrative 3.10-LONG DISTANCE PHONE CHARGES 296819 0319 6801.63475/23/2019 Telephone Service & Line Charg General & Administrative 20.00-MONTHLY PHONE MAINT 296819 0319 6801.63475/23/2019 Telephone Service & Line Charg General & Administrative 1,093.78-DUE FROM ECVB 296819 0319 9337.1386.15/23/2019 Due from ECVB Community Investment 372.89-INTEREST ON NOTE - ECVB 296819 0319 9337.4613.45/23/2019 Int on IR-ECVB Community Investment 87,385.09 205870 5/24/2019 146721 EVIDENT INC. 105.00 EVIDENCE ROOM SUPPLIES 296658 145037A 1107.62205/22/2019 Operating Supplies - General Support Services 105.00 205871 5/24/2019 102328 FANCHER, LISA 58.62 TRAINING FANCHER 296659 050919 1105.64765/22/2019 Conferences/Meetings/Training Investigation/Crime Prevention 58.62 205872 5/24/2019 122976 FIRE SAFETY USA INC. 265.00 SAFETY CONES 296660 122663 1225.62305/22/2019 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 560.00 SCBA HOSE- ST 4 296661 122590 1225.62305/22/2019 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 825.00 205873 5/24/2019 153830 FRAME MINNESOTA 317.14 AWARD-REUSS SHADOW 296662 1073 1101.62105/22/2019 Office Supplies General/Admn-Police 65.00 HISTORIC BELL PLAQUE 296663 1044 0917.64965/22/2019 Historical Society Historical Society 382.14 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205873 5/24/2019 153830 FRAME MINNESOTA Continued... 205874 5/24/2019 147955 GALLS LLC 41.52 UNIFORM JUELFS 296664 012651004 1104.62245/22/2019 Clothing/Personal Equipment Patrolling/Traffic 41.52 UNIFORM BOESEL 296665 012651005 1104.62245/22/2019 Clothing/Personal Equipment Patrolling/Traffic 165.50 UNIFORM BOEKHOFF 296666 012653825 1104.62245/22/2019 Clothing/Personal Equipment Patrolling/Traffic 165.50 UNIFORM RYAN 296667 012676646 1104.62245/22/2019 Clothing/Personal Equipment Patrolling/Traffic 198.21 UNIFORM RYAN 296668 012676656 1104.62245/22/2019 Clothing/Personal Equipment Patrolling/Traffic 331.00 UNIFORM NEW 296669 012676669 1101.62245/22/2019 Clothing/Personal Equipment General/Admn-Police 676.00 PATCHES FOR UNI X 400 296670 012677992 1104.62245/22/2019 Clothing/Personal Equipment Patrolling/Traffic 41.52 UNIFORM ISKAT 296671 12685652 1104.62245/22/2019 Clothing/Personal Equipment Patrolling/Traffic 218.50 UNIFORM LOGAN 296672 012686513 1104.62245/22/2019 Clothing/Personal Equipment Patrolling/Traffic 1,879.27 205875 5/24/2019 100465 GERTEN GREENHOUSES 245.60 QUARRY DRAIN TILE 296673 43503 /6 3114.62535/22/2019 Turf Maintenance & Landscape S Turf Mgmt/Enhancement 126.00 REPLACEMENT PLANTS 296674 44353 /6 3215.66305/22/2019 Other Improvements Landscape Planting-Non-park 363.30 TOP SOIL 296675 8236 /7 3216.62505/22/2019 Landscape Material & Supplies Landscape Mtn-Park sites 155.70 TOP SOIL 296676 8272 /7 3216.62505/22/2019 Landscape Material & Supplies Landscape Mtn-Park sites 155.70 TOP SOIL 296677 8270 /7 3216.62505/22/2019 Landscape Material & Supplies Landscape Mtn-Park sites 103.80 TOP SOIL 296678 8275 /7 3216.62505/22/2019 Landscape Material & Supplies Landscape Mtn-Park sites 142.73 TOP SOIL 296679 8232 /7 3216.62505/22/2019 Landscape Material & Supplies Landscape Mtn-Park sites 155.70 TOP SOIL 296680 8274 /7 3216.62505/22/2019 Landscape Material & Supplies Landscape Mtn-Park sites 359.90 ARBOR DAY PRIZES 296681 457762/1 3226.62205/22/2019 Operating Supplies - General Public Education/Education 140.00 REPLACEMENT PLANTS FOR ECC 296682 44287 /6 3215.66305/22/2019 Other Improvements Landscape Planting-Non-park 1,942.75 ARBOR DAY LANDSCAPE PLANTS 296683 44384 /6 3214.66305/22/2019 Other Improvements Landscape Planting-Park Sites 149.65 DRAIN TILE 296684 43277 /6 3114.62535/22/2019 Turf Maintenance & Landscape S Turf Mgmt/Enhancement 122.80 TURF SUPPLY 296685 43278 /9 3114.62535/22/2019 Turf Maintenance & Landscape S Turf Mgmt/Enhancement 4,163.63 205876 5/24/2019 147866 GIBBS, JOE 31.90 REIMB FOR MILEAGE 5/1-5/17 296820 051719 0501.63535/23/2019 Personal Auto/Parking General & Admn-Finance 31.90 205877 5/24/2019 154009 GITTLEMAN CONSTRUCTION & MAINT CORP 1,420.75 PR STATIONS 296809 INV-46296 6152.64325/23/2019 Utility System Repair-Labor PRS Inspection/Maint/Repair 1,420.75 205878 5/24/2019 100077 GOPHER ST ONE CALL 1,374.30 ONE CALL FEE 296686 9040346 6234.63565/22/2019 One Call Service Fee Utility Locates 261.90 ONE CALL FEE 296686 9040346 4002.65695/22/2019 Maintenance Contracts Fiber capacity project 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205878 5/24/2019 100077 GOPHER ST ONE CALL Continued... 1,636.20 205879 5/24/2019 152667 GRACENOTE MEDIA SERVICES LLC 412.00 ELECTRONIC PROGRAMMING GUIDE 296688 9747023137 9701.63105/22/2019 Professional Services-General PEG-eligible 412.00 205880 5/24/2019 101884 GRAFIX SHOPPE 5.00 NAMETAG 296687 127485 1225.62245/22/2019 Clothing/Personal Equipment Fire / EMS Equipment 5.00 205881 5/24/2019 107599 GREAT RIVER ENERGY 10.00 LEASE FOR FS3 FROM GREAT RIVER 296689 17828 1221.65355/22/2019 Other Contractual Services Administration-Fire 10.00 205882 5/24/2019 100085 HARDWARE HANK 18.76 FISHING EVENT SUPPLIES 296691 1832826 6538.62275/22/2019 Recreation Equipment/Supplies Pub Information/Education 18.76 205883 5/24/2019 100267 HAYES ELECTRIC 376.00 LIGHT PE SUN SHELTER 296692 4311-050919 3105.64315/22/2019 Park Facility Repair-Labor Vandalism Repair or Cleanup 376.00 205884 5/24/2019 100082 HEALTHPARTNERS 1,675.80 DENTAL ADMIN - JUNE 296821 89584101 9594.61615/23/2019 Dental self-insurance admin fe Dental Self-insurance 1,675.80 205885 5/24/2019 138577 HENNEPIN COUNTY ATTORNEY'S OFFICE (R) 9,628.00 20% FORFEITURE 296694 052019 9695.21925/22/2019 Due to County Govt Dakota Co Drug Task Force 9,628.00 205886 5/24/2019 138185 HIRSHFIELDS DECORATING CENTERS 71.94 PAINT 296693 37128595 6827.62335/22/2019 Building Repair Supplies Building Maintenance 71.94 205887 5/24/2019 154051 HIRSI, ABDIASIS 382.50 LANGUAGE SERVICES 296695 050219 1104.63105/22/2019 Professional Services-General Patrolling/Traffic 382.50 205888 5/24/2019 100297 HOLIDAY COMMERCIAL 190.00 PD CAR WASHES 296696 1400-006-311-45 1104.63545/22/2019 Car Washes Patrolling/Traffic 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205888 5/24/2019 100297 HOLIDAY COMMERCIAL Continued... 8-050819 47.71 BALLFIELD DRAGS 296697 1400-006-310-71 0-050819 3118.62355/22/2019 Fuel, Lubricants, Additives Athletic Field Mtn/Setup 237.71 205889 5/24/2019 101708 HONSA LIGHTING SALES & SVC. INC. 50.00 LIGHT BULBS 296698 88413 3315.62335/22/2019 Building Repair Supplies City Hall 77.50 LIGHT BULBS 296699 88412 3315.62335/22/2019 Building Repair Supplies City Hall 127.50 205890 5/24/2019 141048 HORNSTEIN, CHERYL 1,000.00 MUSIC SPRING 2 PAYMENT 296700 052019 3057.63205/22/2019 Instructors Preschool Programs 1,000.00 205891 5/24/2019 149795 INNOVATIVE GROWTH LLC 798.00 4/10/19 INNERVIEW SESSION 296701 041019 2201.64765/22/2019 Conferences/Meetings/Training Gen/Adm-Streets 904.00 4/10/19 INNERVIEW SESSION 296701 041019 3170.64775/22/2019 Local Meeting Expenses General AdmIn-Parks 798.00 4/10/19 INNERVIEW SESSION 296701 041019 6101.64765/22/2019 Conferences/Meetings/Training Water -Administration 2,500.00 205892 5/24/2019 154202 INTEGRITY HOME IMPROVEMENTS INC 76.25 BUILDING PERMIT 296702 051319 0801.40855/22/2019 Building General & Admn-Protective Insp 76.25 205893 5/24/2019 154018 JENSEN, PATTI 113.39 12425-OVRPMNT 3642 SPRINGWOOD 296822 042619 9220.22505/23/2019 Escrow Deposits Public Utilities 113.39 205894 5/24/2019 153563 JOHNSON FITNESS AND WELLNESS 931.95 PT REPAIR 296703 21-062769 1104.64265/22/2019 Small Equipment Repair-Labor Patrolling/Traffic 931.95 205895 5/24/2019 114045 JOHNSON, ARLIE D. 109.60 12425-OVRPMNT 1476 THOMAS LANE 296823 042619 9220.22505/23/2019 Escrow Deposits Public Utilities 109.60 205896 5/24/2019 149740 KLEFSTAD, ANN 1,500.00 ART BENCH CONTRACT 296740 051019 2852.67625/23/2019 Special Features/Furnishings General Park Site Improvmts 1,500.00 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205897 5/24/2019 100644 LANGUAGE LINE SERVICES Continued... 486.99 LANGUAGE LINE 296704 4560720 1104.63105/22/2019 Professional Services-General Patrolling/Traffic 486.99 205898 5/24/2019 120553 LEICA GEOSYSTEMS INC. 701.81 REPAIRS 296707 901755990 2010.62325/23/2019 Small Equipment Repair Parts General Engineering 701.81 205899 5/24/2019 146268 LIFE SUPPORT INNOVATIONS 1,644.60 AED BATTERIES 296708 1696 1225.62225/23/2019 Medical/Rescue/Safety Supplies Fire / EMS Equipment 1,644.60 205900 5/24/2019 102253 LOUNSBURY, STEVE 202.73 TRAINING LOUNSBURY 296709 042819 1104.64765/23/2019 Conferences/Meetings/Training Patrolling/Traffic 202.73 205901 5/24/2019 103284 MCFOA 45.00 MCFOA MEMBERSHIP-STEVENSON 296710 2019/2020 STEVENSON 0201.64795/23/2019 Dues and Subscriptions General & Admn-Admn 45.00 205902 5/24/2019 100121 MCNAMARA CONTR INC 63,062.23 CONT 19-01 PMT 1 296711 052019 8307.67105/23/2019 Project - Contract P1307 Lone Oak Circle 27,456.68 CONT 19-01 PMT 1 296711 052019 8308.67105/23/2019 Project - Contract P 1308 Poppler Lane 258,024.27 CONT 19-01 PMT 1 296711 052019 8309.67105/23/2019 Project - Contract P 1309 Country Home HEights 5,358.00 CONT 19-01 PMT 1 296711 052019 8312.67105/23/2019 Project - Contract P 1312 Ridgeview Acres/Jon Cro 19,934.77 CONT 19-01 PMT 1 296711 052019 8313.67105/23/2019 Project - Contract P 1313 Old Sibley Highway 60,510.39 CONT 19-01 PMT 1 296711 052019 8314.67105/23/2019 Project - Contract P 1314 Meadowland 1st addition 51,723.55 CONT 19-01 PMT 1 296711 052019 8315.67105/23/2019 Project - Contract P 1315 Woodgate 3rd/Tiberon/Ma 80,571.66 CONT 19-01 PMT 1 296711 052019 8317.67105/23/2019 Project - Contract P 1317 Gardenwood Ponds 4th 59,537.20 CONT 19-01 PMT 1 296711 052019 8318.67105/23/2019 Project - Contract P 1318 Oak Pond Hills 1st & 2n 53,002.37 CONT 19-01 PMT 1 296711 052019 8319.67105/23/2019 Project - Contract P 1319 Majestic Oaks 1st-3rd 35,707.36 CONT 19-01 PMT 1 296711 052019 8320.67105/23/2019 Project - Contract P 1320 Southern Lake West 714,888.48 205903 5/24/2019 100571 MENARDS-APPLE VALLEY 111.76 MAILBOX REPAIR 296812 59972 2240.62565/23/2019 Snow Removal/Ice Control Suppl Street Plowing/Sanding 111.76 205904 5/24/2019 151095 MENARDS-BURNSVILLE 19.54 QUARRY DRINKING FOUNTAIN 296712 3339 3107.62335/23/2019 Building Repair Supplies Building/Structure Constr 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205904 5/24/2019 151095 MENARDS-BURNSVILLE Continued... 18.29 QUARRY DRINKING FOUNTAIN 296713 3722 3107.62335/23/2019 Building Repair Supplies Building/Structure Constr 4.99 QUARRY DRINKING FOUNTAIN 296714 3816 3107.62335/23/2019 Building Repair Supplies Building/Structure Constr 42.82 205905 5/24/2019 146784 MID NORTHERN SERVICES 390.00 CONTROLLER C 296715 24493 6301.64325/23/2019 Utility System Repair-Labor Street Lighting 3,315.00 CONTROLLER J SL J4 296716 24495 6301.64325/23/2019 Utility System Repair-Labor Street Lighting 3,986.00 CONTROLLER J SL J2 & J7 296717 24496 6301.64325/23/2019 Utility System Repair-Labor Street Lighting 260.20 CONTROLLER H 296718 24494 6301.64325/23/2019 Utility System Repair-Labor Street Lighting 7,951.20 205906 5/24/2019 138083 MIDWEST SAFETY COUNSELORS INC. 28.90 SAFETY SUPPLIES 296719 IVC0057337 2401.62225/23/2019 Medical/Rescue/Safety Supplies Gen/Adm-Central Services 28.90 205907 5/24/2019 100133 MIKES SHOE REPAIR 105.00 UNIFORM BOOTS 296722 5032019 1221.62245/23/2019 Clothing/Personal Equipment Administration-Fire 105.00 205908 5/24/2019 123677 MILLER TREE SERVICE 3,105.00 STUMP GRINDING 296723 051519 3220.63105/23/2019 Professional Services-General Tree Removal 3,435.00 CONTRACT STUMP GRINDING 296724 051619 2272.64295/23/2019 Street Repair-Labor Tree Trimming 6,540.00 205909 5/24/2019 121807 MN CLAY COMPANY USA 59.80 PROGRAM SUPPLIES 296720 109716 3081.62275/23/2019 Recreation Equipment/Supplies Arts & Humanities Council 59.80 205910 5/24/2019 102019 MN DEPT OF LABOR & INDUSTRY 20.00 BOILER AUDIT 296721 ABR02105421 6146.64805/23/2019 Licenses, Permits and Taxes North Plant Building 20.00 205911 5/24/2019 101397 MN DEPT OF TRANSPORTATION 29.50 MNDOT MANUALS 296725 052219 3170.62155/23/2019 Reference Materials General AdmIn-Parks 29.50 205912 5/24/2019 120087 MN ENERGY RESOURCES CORP 82.66 ART HOUSE 296726 0506085756-0000 1-MAY19 3106.64105/23/2019 Natural Gas Service Structure Care & Maintenance 74.90 BRIDLE RIDGE PARK 296727 0502896570-0000 3106.64105/23/2019 Natural Gas Service Structure Care & Maintenance 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205912 5/24/2019 120087 MN ENERGY RESOURCES CORP Continued... 6-MAY19 1,706.58 SOUTH TREATMENT PLANT 296728 0503582559-0000 1-MAY19 6154.64105/23/2019 Natural Gas Service South Plant Building 950.53 CIVIC ICE ARENA 296729 0504859971-0000 1-MAY19 6601.64105/23/2019 Natural Gas Service General/Administrative-Arena 4,814.57 CITY HALL 296730 0507679172-0000 1-MAY19 3304.64105/23/2019 Natural Gas Service Bldg/Facilities Maintenance 45.85 OLD TOWN HALL 296731 0504848982-0000 1-MAY19 3304.64105/23/2019 Natural Gas Service Bldg/Facilities Maintenance 1,164.25 FIRE STATION 1 296732 0502896570-0000 4-MAY19 3313.64105/23/2019 Natural Gas Service Fire Buildings 8,839.34 205913 5/24/2019 146796 MPCA (R) 260.12 VSQG BASE FEE 2019 296733 10000077721 9695.64805/23/2019 Licenses, Permits and Taxes Dakota Co Drug Task Force 260.12 205914 5/24/2019 100146 MTI DISTR CO 38.38 IRRIGATION PARTS MTI 296734 1210895-00 3117.62345/23/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 92.97 IRRIGATION PARTS MTI 296735 1211059-00 3117.62345/23/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 47.35 IRRIGATION PARTS MTI 296736 1211319-00 3117.62345/23/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 178.70 205915 5/24/2019 101571 MUNICIPAL CODE CORP 950.00 2019-2020 CODE HOSTING 296737 00327143 0401.65355/23/2019 Other Contractual Services General & Admn-City Clerk 950.00 205916 5/24/2019 154022 NIVALA, BRAD 286.89 12425-OVRPMNT 4397 PILOT KNOB 296824 042619 9220.22505/23/2019 Escrow Deposits Public Utilities 286.89 205917 5/24/2019 102887 NORTH CENTRAL REFORESTATION, INC. 1,012.00 ARBOR DAY SEEDLINGS 296741 5860 3226.62205/23/2019 Operating Supplies - General Public Education/Education 1,012.00 205918 5/24/2019 100454 NORTHERN AIR CORP 267.00 HVAC REPAIR 296742 160281 3315.65355/23/2019 Other Contractual Services City Hall 267.00 205919 5/24/2019 153864 NOZZTEQ INC 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205919 5/24/2019 153864 NOZZTEQ INC Continued... 639.42 WASHDOWN NOZZELS FOR LIFTSTATI 296813 NT-06-13008 6239.62605/23/2019 Utility System Parts/Supplies Lift Station Maintenanc/Repair 639.42 205920 5/24/2019 102092 NRPA 1,150.00 NRPA - MEMBERSHIP 296743 200831-063019 3001.64795/23/2019 Dues and Subscriptions General/Admn-Recreation 1,150.00 205921 5/24/2019 108599 OFFICE DEPOT, INC. 132.60 OFFICE SUPPLIES 296744 309920262001 2401.62105/23/2019 Office Supplies Gen/Adm-Central Services 63.77 OFFICE SUPPLIES 296745 310761466001 2401.62105/23/2019 Office Supplies Gen/Adm-Central Services 328.71 OFFICE SUPPLIES 296746 312785501001 3001.62105/23/2019 Office Supplies General/Admn-Recreation 62.62 PD OFFICE SUPPLIES 296747 313339376001 1107.62105/23/2019 Office Supplies Support Services 587.70 205922 5/24/2019 109423 OFFICE TEAM 1,016.00 OFFICE TEMP HELP-SMOCZYK 296748 53424175 6131.63105/23/2019 Professional Services-General Water Customer Service 1,016.00 205923 5/24/2019 149880 ONE STEP PRODUCTIONS 310.00 LABOR FOR SHOW LIGHTS 296749 1288 6606.65355/23/2019 Other Contractual Services Ice Show 1,845.00 SHOW LIGHTS RENTALS 296749 1288 6606.64575/23/2019 Machinery & Equipment-Rental Ice Show 2,155.00 205924 5/24/2019 142236 ORIGINAL WATERMEN 450.00 WHISTLES FOR GUARDS 296750 S62353 6717.62205/23/2019 Operating Supplies - General Lifeguards 4,522.00 CLOTHING 296750 S62353 6716.62245/23/2019 Clothing/Personal Equipment General Administration 4,972.00 205925 5/24/2019 154188 O-SUN COMPANY 776.37 SHOE POLISHER 296751 8214 1104.62265/23/2019 Public Safety Supplies Patrolling/Traffic 776.37 205926 5/24/2019 100653 PARADISE CAR WASH 23.90 CAR WASH 296752 52025-050719 1221.63545/23/2019 Car Washes Administration-Fire 179.25 PD CAR WASHES 296753 52020-050719 1104.63545/23/2019 Car Washes Patrolling/Traffic 203.15 205927 5/24/2019 102381 PARK SUPPLY, INC. 61.26 PLUMBING PARTS 296754 68538 3314.62335/23/2019 Building Repair Supplies Central Maintenance 31.25 PLUMBING PARTS 296755 69160 3304.62335/23/2019 Building Repair Supplies Bldg/Facilities Maintenance 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205927 5/24/2019 102381 PARK SUPPLY, INC.Continued... 92.51 205928 5/24/2019 152769 PILLAR TITLE SERVICES 328.22 12425-OVRPMNT 3878 NEWTOWN CT 296825 042619 9220.22505/23/2019 Escrow Deposits Public Utilities 328.22 205929 5/24/2019 153976 PITNEY BOWES PRESORT SERVICES INC 2,750.00 POSTAGE DEPOSIT 296756 05202019 9001.14205/23/2019 Inventory - Postage Machine General Fund 2,750.00 205930 5/24/2019 154024 POLANCHECK, RICHARD 425.51 12425-OVRPMNT 922 WESCOTT TR 296826 042619 9220.22505/23/2019 Escrow Deposits Public Utilities 425.51 205931 5/24/2019 149730 POND COMPANY, THE 336.67 CHEMS FOR ECC POND 296757 2881 3206.62445/23/2019 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt 336.67 205932 5/24/2019 119683 RAMSEY COUNTY ATTORNEY'S OFFICE (R) 200.40 20% FORFEITURE 296758 052019 9695.21925/23/2019 Due to County Govt Dakota Co Drug Task Force 200.40 205933 5/24/2019 143557 RANDSTAD (R) 1,126.68 EVID TECH 5/5-5/11/19 296759 R24875175 9695.65615/23/2019 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 624.63 ADMIN ASSIST 5/5-5/11/19 296759 R24875175 9695.65615/23/2019 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 1,751.31 205934 5/24/2019 152980 REMTECH INC. PEST PROTECTION 108.50 STP PEST CONTROL 296760 12127 6154.65355/23/2019 Other Contractual Services South Plant Building 173.60 NTP PEST CONTROL 296761 12126 6146.65355/23/2019 Other Contractual Services North Plant Building 282.10 205935 5/24/2019 103065 ROTARY CLUB OF EAGAN 156.00 ROTARY 2ND QTR 2019 296762 2016-2153 1221.64775/23/2019 Local Meeting Expenses Administration-Fire 156.00 205936 5/24/2019 114950 SCHULTZ, DARRIN 163.32 TRAINING SCHULTZ 296763 050219 1105.64765/23/2019 Conferences/Meetings/Training Investigation/Crime Prevention 163.32 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205937 5/24/2019 119433 SCOTT COUNTY TREASURER (R)Continued... 60.00 20% FORFEITURE 296764 052019 9695.21925/23/2019 Due to County Govt Dakota Co Drug Task Force 60.00 205938 5/24/2019 100191 SHERWIN WILLIAMS 347.41 PAINT 296814 7407-7 6719.62335/23/2019 Building Repair Supplies Building Maintenance 347.41 205939 5/24/2019 102546 SICO AMERICA INC 9,766.00 STAGE REPLACEMENT 296765 3005773 3130.66705/23/2019 Other Equipment Recreation Program Support 9,766.00 205940 5/24/2019 151184 SIMPLIFILE 49.00 RECORDING FEES-560 LONE OAK 296766 MNTXJK051519 2010.64815/23/2019 Recording Fees General Engineering 49.00 205941 5/24/2019 147953 SITEONE LANDSCAPE SUPPLY LLC 32.96 QUARRY BOCCE MARKING PAINT 296767 91120399-001 3118.62515/23/2019 Athletic Field Supplies Athletic Field Mtn/Setup 32.96 205942 5/24/2019 102392 SPARTAN PROMOTIONAL GROUP, INC. 98.39 MARKET FEST A FRAME INSERT 296768 576018 3061.62205/23/2019 Operating Supplies - General Market Fest 98.39 205943 5/24/2019 153856 ST PAUL PIONEER PRESS 72.67 LEGAL NOTICES-APRIL 2019 296769 0419570105 0401.63595/23/2019 Legal Notice Publication General & Admn-City Clerk 72.67 205944 5/24/2019 100854 ST PAUL STAMP WORKS, INC. 25.55 D QUALLE NAME PLATE 296770 439979 0820.62105/23/2019 Office Supplies General/Admn-Housing 27.80 PD OFFICE SUPPLIES 296771 438634 1107.62105/23/2019 Office Supplies Support Services 53.35 205945 5/24/2019 151418 ST PAUL UTILITIES INC. 32,763.00 STORZ UPGRADES 296815 5927 6144.64325/23/2019 Utility System Repair-Labor Hydrant Maintenance/Repair 32,763.00 205946 5/24/2019 119295 STATE OF MINNESOTA-GENERAL FUND(R) 7,551.17 10% FORFEITURE 296772 052019 9695.21915/23/2019 Due to State Govt Dakota Co Drug Task Force 7,551.17 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205947 5/24/2019 151382 STEINHOUSE, GARY Continued... 49.00 UNIFORM PATCHES 296773 050819 1221.62245/23/2019 Clothing/Personal Equipment Administration-Fire 49.00 205948 5/24/2019 151851 SYSCO-MINNESOTA INC 1,280.74 CONCESSION RESALE 296774 247463074 6713.68555/23/2019 Merchandise for Resale Concessions 1,280.74 205949 5/24/2019 134135 THOMSON REUTERS 248.90 CLEAR MONTHLY-APR 2019 296775 840210763 1105.64575/23/2019 Machinery & Equipment-Rental Investigation/Crime Prevention 248.90 205950 5/24/2019 154027 TIMBERSHORE ASSN 450.00 12438-OVRPMNT 1259 TIMBERSHORE 296827 043019 9220.22505/23/2019 Escrow Deposits Public Utilities 450.00 205951 5/24/2019 149414 TRACTOR SUPPLY CREDIT PLAN 19.99 WELL PUMP PRESSURE SWITCH 296776 200332265 3106.62335/23/2019 Building Repair Supplies Structure Care & Maintenance 21.98 SLOW MOVING VEHICLE SIGN 296776 200332265 3127.62315/23/2019 Mobile Equipment Repair Parts Equipment Maintenance/Repair 41.97 205952 5/24/2019 153748 TROPHY FLOORING INC 30,096.22 R&R 2019-FITNESS EQUIPMENT 296777 1521 6801.65355/23/2019 Other Contractual Services General & Administrative 30,096.22 205953 5/24/2019 100228 TWIN CITY GARAGE DOOR CO 1,225.00 LABOR TO FIX GARAGE DOOR 296778 Z099078 6603.65355/23/2019 Other Contractual Services Building Repair & Maint. 321.00 PARTS TO FIX GARAGE DOOR 296778 Z099078 6603.62335/23/2019 Building Repair Supplies Building Repair & Maint. 1,546.00 205954 5/24/2019 120163 ULINE INC. 354.79 EVIDENCE ROOM SUPPLIES 296779 108491357 1107.62205/23/2019 Operating Supplies - General Support Services 354.79 205955 5/24/2019 100464 VALLEY-RICH COMPANY INC 3,051.00 STORM STRUCTURE REPAIRS 296780 26864 6449.64325/23/2019 Utility System Repair-Labor Manhole Insp/Mtn/Repair 3,051.00 205956 5/24/2019 100236 VAN PAPER 337.53 CLEANING SUPPLIES 296781 501125-00 3106.62235/23/2019 Building/Cleaning Supplies Structure Care & Maintenance 337.53 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205956 5/24/2019 100236 VAN PAPER Continued... 205957 5/24/2019 100912 VERIZON WIRELESS, BELLEVUE 35.01 AIRCARDS 296782 9828796263 0901.63555/23/2019 Cellular Telephone Service Gen & Admin-Communications 105.03 AIRCARDS 296782 9828796263 3057.62205/23/2019 Operating Supplies - General Preschool Programs 1,550.48 AIRCARDS 296782 9828796263 1104.63495/23/2019 Teleprocessing Equipment Patrolling/Traffic 35.01 AIRCARDS 296782 9828796263 1105.62125/23/2019 Office Small Equipment Investigation/Crime Prevention 905.24 AIRCARDS 296782 9828796263 1221.62305/23/2019 Repair/Maintenance Supplies-Ge Administration-Fire 35.01 AIRCARDS 296782 9828796263 1221.63555/23/2019 Cellular Telephone Service Administration-Fire 40.01 AIRCARDS 296782 9828796263 2401.63555/23/2019 Cellular Telephone Service Gen/Adm-Central Services 35.01 AIRCARDS 296782 9828796263 2010.63555/23/2019 Cellular Telephone Service General Engineering 250.07 AIRCARDS 296782 9828796263 0801.63555/23/2019 Cellular Telephone Service General & Admn-Protective Insp 285.08 AIRCARDS 296782 9828796263 2201.63555/23/2019 Cellular Telephone Service Gen/Adm-Streets 150.04 AIRCARDS 296782 9828796263 0301.63555/23/2019 Cellular Telephone Service IT-Gen & Admn 35.01 AIRCARDS 296782 9828796263 0201.63555/23/2019 Cellular Telephone Service General & Admn-Admn 35.05 AIRCARDS 296782 9828796263 3001.63555/23/2019 Cellular Telephone Service General/Admn-Recreation 35.01 AIRCARDS 296782 9828796263 0720.63555/23/2019 Cellular Telephone Service General Admin-Planning & Zonin 119.08 AIRCARDS 296782 9828796263 3170.63555/23/2019 Cellular Telephone Service General AdmIn-Parks 105.03 AIRCARDS 296782 9828796263 3201.63555/23/2019 Cellular Telephone Service Administrative/General 70.02 AIRCARDS 296782 9828796263 3101.63555/23/2019 Cellular Telephone Service Playground Maintenance 35.01 AIRCARDS 296782 9828796263 9701.63555/23/2019 Cellular Telephone Service PEG-eligible 35.01 AIRCARDS 296782 9828796263 6234.63555/23/2019 Cellular Telephone Service Utility Locates 35.01 AIRCARDS 296782 9828796263 6239.64085/23/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 25.04 AIRCARDS 296782 9828796263 6239.63525/23/2019 Telephone Circuits Lift Station Maintenanc/Repair 35.01 AIRCARDS 296782 9828796263 6136.63555/23/2019 Cellular Telephone Service GIS - Utilities 35.01 AIRCARDS 296782 9828796263 6147.63555/23/2019 Cellular Telephone Service North Plant Production 70.14 AIRCARDS 296782 9828796263 6101.63555/23/2019 Cellular Telephone Service Water -Administration 35.01 AIRCARDS 296782 9828796263 6716.63555/23/2019 Cellular Telephone Service General Administration 35.01 AIRCARDS 296782 9828796263 6801.63555/23/2019 Cellular Telephone Service General & Administrative 4,165.44 205958 5/24/2019 100237 VIKING ELECTRIC 74.42 TRAPP GROUND VAULT 296783 S002536324.002 3109.62345/23/2019 Field/Other Equipment Repair Lighting Maintenance 147.76 PARKING LOT LIGHTING 296784 S002536324.001 3109.62345/23/2019 Field/Other Equipment Repair Lighting Maintenance 378.64 LIGHTING REPAIR 296785 S002536324.004 3109.62395/23/2019 Park Facility Repair Parts Lighting Maintenance 114.54 LIGHTING REPAIR 296786 S002536324.003 3109.62395/23/2019 Park Facility Repair Parts Lighting Maintenance 4.59 FACILITY REPAIR PARTS 296787 S002547815.001 3109.62395/23/2019 Park Facility Repair Parts Lighting Maintenance 1,305.01 CAR CHARGING STATION 296830 S002547815.002 6834.65355/23/2019 Other Contractual Services Capital Replacement 2,024.96 205959 5/24/2019 154011 WAGNER, BRUCE 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205959 5/24/2019 154011 WAGNER, BRUCE Continued... 154.13 12425-OVRPMNT 1830 CARNELIAN L 296828 042619 9220.22505/23/2019 Escrow Deposits Public Utilities 154.13 205960 5/24/2019 154194 WATERLOO TENT & TARP COMPANY INC 4,823.75 FUNBRELLA - R AND R FUND 296790 58534 6724.66705/23/2019 Other Equipment Capital Replacement(Cr 1114) 4,823.75 205961 5/24/2019 141852 WENCK ASSOCIATES INC. 710.50 NATURE TRAIL DESIGN 296788 11902767 2852.67515/23/2019 Design & Engineering (External General Park Site Improvmts 710.50 205962 5/24/2019 141999 WERNER ELECTRIC SUPPLY 86.87 NTP ARC FLASH INSERTS 296789 S010016914.005 6146.62225/23/2019 Medical/Rescue/Safety Supplies North Plant Building 80.00 STP ARC FLASH INSERTS 296789 S010016914.005 6154.62225/23/2019 Medical/Rescue/Safety Supplies South Plant Building 166.87 205963 5/24/2019 153688 WILLIAMS SCOTSMAN 562.80 EVIDENCE TRAILER-MAY 2019 296794 6725749 5045.62205/23/2019 Operating Supplies - General Temporary Office/Moving Expens 562.80 205964 5/24/2019 101755 XCEL ENERGY 12.95 ALEXANDER LIFT STATION 296791 51-6563387-4-05 0819 6236.64085/23/2019 Electricity-Lift Stations Assist - Streets 219.14 HWY 55 SAN 296791 51-6563387-4-05 0819 6236.64085/23/2019 Electricity-Lift Stations Assist - Streets 232.09 205965 5/24/2019 101755 XCEL ENERGY 143.09 WELL #6 296792 51-6563389-6-05 0819 6148.64095/23/2019 Electricity-Wells/Booster Stat North Well Field 137.62 WELL #16 296792 51-6563389-6-05 0819 6148.64095/23/2019 Electricity-Wells/Booster Stat North Well Field 62.33 WELL #7 296792 51-6563389-6-05 0819 6148.64095/23/2019 Electricity-Wells/Booster Stat North Well Field 9.22 WELL #17 296792 51-6563389-6-05 0819 6148.64095/23/2019 Electricity-Wells/Booster Stat North Well Field 352.26 205966 5/24/2019 101755 XCEL ENERGY 133.91 HWY 55 STORM 296793 51-6563388-5-05 6439.64085/23/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205966 5/24/2019 101755 XCEL ENERGY Continued... 0819 37.67 KNOX STORM LIFT STATION 296793 51-6563388-5-05 0819 6439.64085/23/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 171.58 205967 5/24/2019 152683 XGRASS 23,687.79 BOCCE SURFACING 296795 583041 2803.67605/23/2019 Play Equipment Quarry Park 23,687.79 205968 5/24/2019 154076 YANKEE HILL MACHINE CO INC 390.87 AR GUN MOUNTS 296796 93875 3511.66705/23/2019 Other Equipment Equip Rev Fd-Dept 11 390.87 205969 5/24/2019 154053 YOUNG COMPANY, WILLIAM E 2,538.45 NTP SLUDGE METER RECYCLE 296797 18828 6147.62605/23/2019 Utility System Parts/Supplies North Plant Production 2,538.45 205970 5/24/2019 154203 ZAIDI, WARDAH 228.00 ACTIVITY REFUND 296798 1026036 3001.22505/23/2019 Escrow Deposits General/Admn-Recreation 228.00 20195207 5/24/2019 100283 BERKLEY ADMINISTRATORS 25,000.00 WC ADVANCE 296831 052019 9593.16505/24/2019 Worker's Comp Advance to DCA Workers' Compensation Self-In 25,000.00 20195630 5/24/2019 147907 SELECT ACCOUNT 972.00 MONTHLY FEES 296832 052219 1001.65365/24/2019 Flex Plan Administration Fee General/Admn-Human Resources 972.00 20195631 5/24/2019 147907 SELECT ACCOUNT 3,971.76 FLEX REIMBURSEMENT 296833 052319 9592.22155/24/2019 Flex Plan Withholding Payable Benefit Accrual 3,971.76 20196004 5/24/2019 100901 MN DEPT OF REVENUE 943.00 SALES TAX - APR 2019 296835 SALES TAX - APR 2019 9001.22705/24/2019 Sales Tax Payable General Fund 35.00 TRANSIT TAX - APR 2019 296835 SALES TAX - APR 2019 9001.22715/24/2019 Transit Imprv Tax General Fund 8.00 SALES TAX - APR 2019 296835 SALES TAX - APR 2019 9197.22705/24/2019 Sales Tax Payable ETV 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20196004 5/24/2019 100901 MN DEPT OF REVENUE Continued... 15,540.00 SALES TAX - APR 2019 296835 SALES TAX - APR 2019 9220.22705/24/2019 Sales Tax Payable Public Utilities 565.00 TRANSIT TAX - APR 2019 296835 SALES TAX - APR 2019 9220.22715/24/2019 Transit Imprv Tax Public Utilities 1,133.00 SALES TAX - APR 2019 296835 SALES TAX - APR 2019 9221.22705/24/2019 Sales Tax Payable Civic Arena 40.00 TRANSIT TAX - APR 2019 296835 SALES TAX - APR 2019 9221.22705/24/2019 Sales Tax Payable Civic Arena 425.00 SALES TAX - APR 2019 296835 SALES TAX - APR 2019 9222.22705/24/2019 Sales Tax Payable Cascade Bay 16.00 TRANSIT TAX - APR 2019 296835 SALES TAX - APR 2019 9222.22715/24/2019 Transit Imprv Tax Cascade Bay 6,015.00 SALES TAX - APR 2019 296835 SALES TAX - APR 2019 9223.22705/24/2019 Sales Tax Payable Central Park/Community Center 217.00 TRANSIT TAX - APR 2019 296835 SALES TAX - APR 2019 9223.22715/24/2019 Transit Imprv Tax Central Park/Community Center 24,937.00 20197004 5/24/2019 100901 MN DEPT OF REVENUE 446.74 FUEL TAX (CENT SV) APR 2019 296836 FUEL TAX - APR 2019 2244.62355/24/2019 Fuel, Lubricants, Additives Street Equipment Repair/Mtn 8.18 FUEL TAX (EQUIP) APR 2019 296836 FUEL TAX - APR 2019 3128.62355/24/2019 Fuel, Lubricants, Additives Vehicle Maintenance 36.69 FUEL TAX (EQUIP) APR 2019 296836 FUEL TAX - APR 2019 3127.62355/24/2019 Fuel, Lubricants, Additives Equipment Maintenance/Repair 27.09 FUEL TAX (SEWER) APR 2019 296836 FUEL TAX - APR 2019 6232.62355/24/2019 Fuel, Lubricants, Additives Equipment Maintenance/Repair 518.70 20198519 5/24/2019 151185 HEALTHPARTNERS INC 3,105.97 DENTAL CLAIMS REIMBURSEMENT 296834 052019 9594.61585/24/2019 Dental Insurance Dental Self-insurance 3,105.97 20199006 5/24/2019 147691 HR SIMPLIFIED INC. 439.00 COBRA /RETIREE APRIL 2019 296837 60440 1001.65355/24/2019 Other Contractual Services General/Admn-Human Resources 439.00 1,248,728.92 Grand Total Payment Instrument Totals Checks 1,248,728.92 5/23/2019City of Eagan 16:30:03R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 5/24/20195/20/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1,248,728.92 Grand Total Payment Instrument Totals Checks 1,248,728.92 Total Payments 1,248,728.92 5/23/2019City of Eagan 16:30:10R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/24/20195/20/2019 - Company Amount 208,786.9009001GENERAL FUND 455.0109197ETV 122,092.7909220PUBLIC UTILITIES 14,591.7209221CIVIC ARENA 20,163.9609222CASCADE BAY 37,580.4409223CENTRAL PARK /COMMUNITY CENTER 261.9009225FIBER INFRASTRUCTURE FUND 25,898.2909328PARK SYS DEV AND R&R 25,642.8709335EQUIPMENT REVOLVING 20,123.6009336GENERAL FACILITIES RENEW & REP 1,466.67-09337 COMMUNITY INVESTMENT 562.8009353POLICE & CITY HALL REMODEL 714,888.4809372REVOLVING SAF-CONSTRUCTION 3,971.7609592BENEFIT ACCRUAL 25,000.0009593WORKERS' COMPENSATION SELF-INS 4,781.7709594Dental Self-insurance 25,393.3009695DAK CO DRUG TASK FORCE Report Totals 1,248,728.92 5/30/2019City of Eagan 16:03:35R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205971 5/31/2019 152114 3 GUYS SEWING 60.00 RYAN MARKS UNIFORM 297230 6209 3170.21155/30/2019 Clothing Allowance General AdmIn-Parks 60.00 205972 5/31/2019 142257 4 ACE PRODUCTIONS 295.00 SAFETY CAMP 297243 062519 1104.64775/30/2019 Local Meeting Expenses Patrolling/Traffic 295.00 205973 5/31/2019 147198 ADVANCED ENGINEERING AND ENVIRONMENTAL 875.45 LEXDIF BOOSTER STATION REHAB 297231 62924 6133.6630 P12885/30/2019 Other Improvements Booster Station Maint/Repair 875.45 205974 5/31/2019 119926 AHLMAN'S SPORTING GOODS 725.00 LL LIGHTING 297232 127187 1104.66705/30/2019 Other Equipment Patrolling/Traffic 725.00 205975 5/31/2019 146368 ALLEGRA 310.88 PD LETTERHEAD 297233 44251 1107.62115/30/2019 Office Printed Material/Forms Support Services 55.00 PD BUSINESS CARDS 297234 44265 1107.62115/30/2019 Office Printed Material/Forms Support Services 112.79 CORRECTION NOTICE 297421 44270 6514.63705/30/2019 General Printing and Binding NPDES Phase II 478.67 205976 5/31/2019 102890 AMERICAN FLAGPOLE AND FLAG CO. 220.73 NEW FLAGS FOR REBRANDING EAGAN 297235 145619 0901.63705/30/2019 General Printing and Binding Gen & Admin-Communications 220.73 205977 5/31/2019 143910 ANIMAL EMERGENCY & REFERRAL CENTER OF MN 83.00 ANIMAL SERVICES 297236 76565 1110.63255/30/2019 Vet/Kennel Charge/Animal Dispo Animal Control 83.00 205978 5/31/2019 141676 ARC DOCUMENT SOLUTIONS LLC 837.50 PLOTTER PRINTHEAD CARTRIDGES 297237 54MNI9019280 0301.62105/30/2019 Office Supplies IT-Gen & Admn 837.50 205979 5/31/2019 145544 ARVIG 20,000.00 SCADA FIBER CONNECTION 297398 290966 6239.64325/30/2019 Utility System Repair-Labor Lift Station Maintenanc/Repair 37,896.00 SCADA FIBER CONNECTION 297398 290966 6439.64325/30/2019 Utility System Repair-Labor Lift Station Maintenanc/Repair 370.50 RADIO CONDUIT TO LS 297399 290971 6239.64325/30/2019 Utility System Repair-Labor Lift Station Maintenanc/Repair 58,266.50 205980 5/31/2019 146829 AT&T MOBILITY 5/30/19 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205980 5/31/2019 146829 AT&T MOBILITY Continued... 39.23 MAY 2019 297422 287262588400X05 252019 2010.63555/30/2019 Cellular Telephone Service General Engineering 120.91 MAY 2019 297422 287262588400X05 252019 9701.63555/30/2019 Cellular Telephone Service PEG-eligible 160.14 205981 5/31/2019 100487 BARR ENGINEERING CO 1,047.00 ENGINEERING SERVICES 297238 23191361.00 - 20 6542.6712 P12685/30/2019 Project - Engineering Capital Proj-WQ dedictn-cr1127 171.00 ENGINEERING SERVICES 297239 23191139.19 - 10 6541.6712 P13225/30/2019 Project - Engineering Capital Proj-Renew&Repl-cr1126 47.50 ENGINEERING SERVICES 297239 23191139.19 - 10 6541.6712 P13025/30/2019 Project - Engineering Capital Proj-Renew&Repl-cr1126 1,535.00 ENGINEERING SERVICES 297239 23191139.19 - 10 6541.6712 P13035/30/2019 Project - Engineering Capital Proj-Renew&Repl-cr1126 31.00-ENGINEERING SERVICES 297239 23191139.19 - 10 6541.6712 P13045/30/2019 Project - Engineering Capital Proj-Renew&Repl-cr1126 95.00 ENGINEERING SERVICES 297239 23191139.19 - 10 6541.6712 P13065/30/2019 Project - Engineering Capital Proj-Renew&Repl-cr1126 2,864.50 205982 5/31/2019 151596 BIO-TEC EMERGENCY SERVICES 140.00 SQUAD CLEANING 297240 113646 1104.63105/30/2019 Professional Services-General Patrolling/Traffic 140.00 205983 5/31/2019 121444 BLUE CROSS AND BLUE SHIELD OF MINNESOTA 62,522.63 MEDICAL INS PREMIUMS - JUNE19 297244 190502068130 9592.20175/30/2019 Ded Payable-Insurance BCBS Benefit Accrual 303,188.92 MEDICAL INS PREMIUMS - JUNE19 297244 190502068130 9592.61515/30/2019 Health Insurance Benefit Accrual 365,711.55 205984 5/31/2019 143561 BLUE TARP FINANCIAL 101.94 TIE DOWN STRAPS FOR PARKS MOWE 297241 0031204607 3128.62315/30/2019 Mobile Equipment Repair Parts Vehicle Maintenance 94.99 UNIT 137 297242 0031206256 9001.14155/30/2019 Inventory - Parts General Fund 196.93 205985 5/31/2019 150424 BLURBERRYBUZZ BODY ART LLC 625.00 FACEPAINTING USPCA 6/9/19 297245 060919 3079.63205/30/2019 Instructors Special Events 625.00 205986 5/31/2019 150424 BLURBERRYBUZZ BODY ART LLC 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205986 5/31/2019 150424 BLURBERRYBUZZ BODY ART LLC Continued... 750.00 FACEPAINTING BIG RIG RALLY 6/6 297246 060619 3079.63205/30/2019 Instructors Special Events 750.00 205987 5/31/2019 131767 BOLTON & MENK INC. 27,035.50 CONST DOCS 3/23-5/3/19 297247 0232978 8311.67135/30/2019 Project - Outside Engineering P 1311 Donald Avenue 9,510.00 CONST DOCS 3/23-5/3/19 297248 0232979 8310.67135/30/2019 Project - Outside Engineering P 1310 Surry Heights Drive 36,545.50 205988 5/31/2019 143367 BUENNING, SAUNDRA 39.99 UNIFORM BUENNING-SHOES 297249 051519 1107.62245/30/2019 Clothing/Personal Equipment Support Services 39.99 205989 5/31/2019 148751 CAMPBELL KNUTSON 360.00 CASE FILE 19002121 297423 227429 9115.63115/30/2019 Legal DWI Forfeiture 360.00 205990 5/31/2019 115040 CARDIAC SCIENCE, INC. 2,432.80 DEFIB PADS 297250 7357265 1104.62205/30/2019 Operating Supplies - General Patrolling/Traffic 2,432.80 205991 5/31/2019 154285 CARROLL, PATRICK 16.10 12524-OVRPMNT 3828 NORTH RIDGE 297251 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 16.10 205992 5/31/2019 154063 CLAUSEN, LOIS 112.55 12476-OVRPMNT 3225 EVERGREEN D 297252 050819 9220.22505/30/2019 Escrow Deposits Public Utilities 112.55 205993 5/31/2019 154192 CLEANCHOICE ENERGY 587.28 SOLAR POWER-MAR 2019 297253 5303817 9116.64055/30/2019 Electricity Cedar Grove Parking Garage 487.17 SOLAR CHARGES 10/1/18-10/31/18 297254 0002983 9116.64055/30/2019 Electricity Cedar Grove Parking Garage 110.33 SOLAR ENERGY 12/1/18-12/31/18 297255 6009966 9116.64055/30/2019 Electricity Cedar Grove Parking Garage 36.78 SOLAR ENERGY 2/1/19-2/28/19 297256 7003848 9116.64055/30/2019 Electricity Cedar Grove Parking Garage 232.93 SOLAR ENERGY 11/1/18-11/30/15 297257 8004662 9116.64055/30/2019 Electricity Cedar Grove Parking Garage 214.63 SOLAR ENERGY 1/1/19-1/31/19 297258 8013183 9116.64055/30/2019 Electricity Cedar Grove Parking Garage 1,669.12 205994 5/31/2019 102755 CLIMB THEATRE, INC. 475.00 SAFETY CAMP 6/25-6/26/19 297259 062519 1104.64775/30/2019 Local Meeting Expenses Patrolling/Traffic 475.00 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 205994 5/31/2019 102755 CLIMB THEATRE, INC.Continued... 205995 5/31/2019 142286 COMCAST 231.99 COMCAST 5/29/19-6/28/19 297424 877210508043374 7-051919 3001.63475/30/2019 Telephone Service & Line Charg General/Admn-Recreation 231.99 205996 5/31/2019 154267 COMO PARK ZOO & CONSERVATORY 600.00 SAFETY CAMP 6/25/19 297260 062519-47343 1104.64775/30/2019 Local Meeting Expenses Patrolling/Traffic 600.00 205997 5/31/2019 100040 CONT SAFETY EQUIP 132.00 WHITE HARD HATS 297262 449987 2010.62245/30/2019 Clothing/Personal Equipment General Engineering 132.00 205998 5/31/2019 100050 DAKOTA ELECTRIC 51.37 CARNELIAN LN HOCKEY RINK 297425 128582-4-APR19 3106.64055/30/2019 Electricity Structure Care & Maintenance 14.00 RIDGE CLIFF PARK 297426 170637-3-APR19 3106.64055/30/2019 Electricity Structure Care & Maintenance 35.93 PILOT KNOB PARK 297427 177545-1-APR19 3106.64055/30/2019 Electricity Structure Care & Maintenance 70.55 BERRY RIDGE STORM 297428 189767-7-APR19 6439.64085/30/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 14.00 PINECREST CT AERATOR 297429 198290-9-APR19 6520.64055/30/2019 Electricity Basin Mgmt-Aeration 35.93 PILOT KNOB WELL SITE RINK 297430 200813-4-APR19 3106.64055/30/2019 Electricity Structure Care & Maintenance 435.22 HIGHLINE TRAIL STORM 297431 201116-1-APR19 6439.64085/30/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 124.16 WELL #19 297432 203725-7-APR19 6154.64095/30/2019 Electricity-Wells/Booster Stat South Plant Building 14.00 HEINE CT AERATOR 297433 203785-1-APR19 6520.64055/30/2019 Electricity Basin Mgmt-Aeration 50.93 31/WESCOTT SIGNALS 297434 214661-1-APR19 6301.64075/30/2019 Electricity-Signal Lights Street Lighting 95.50 1275 TOWERVIEW RD 297435 321533-2-APR19 3106.64055/30/2019 Electricity Structure Care & Maintenance 37.89 CEDAR GROVE SIGNALS 297436 333642-7-APR19 6301.64075/30/2019 Electricity-Signal Lights Street Lighting 185.95 CEDARVALE BLVD LIGHTS 297437 346992-1-APR19 6301.64065/30/2019 Electricity-Street Lights Street Lighting 15.00 DENMARK AVE #SL SIGN 297438 405764-2-APR19 6301.64075/30/2019 Electricity-Signal Lights Street Lighting 21.27 CHLOE LANE LIFT STATION 297439 472429-0-APR19 6239.64055/30/2019 Electricity Lift Station Maintenanc/Repair 1,479.76 FIRE STATION 1 297440 572299-6-APR19 3313.64055/30/2019 Electricity Fire Buildings 5.00 CIVIL DEFENSE SIREN 297441 578913-6-APR19 1106.64055/30/2019 Electricity Emergency Preparedness 2,686.46 205999 5/31/2019 100053 DELEGARD TOOL CO 43.25 WORKLIGHT 297442 128648 2201.62205/30/2019 Operating Supplies - General Gen/Adm-Streets 43.25 206000 5/31/2019 100528 DELL MARKETING L P 1,418.20 PC'S FOR DALE R & DAVE W 297263 10310830220 2010.66605/30/2019 Office Furnishings & Equipment General Engineering 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206000 5/31/2019 100528 DELL MARKETING L P Continued... 1,418.20 206001 5/31/2019 101784 DISCOUNT STEEL INC. 108.00 STEEL FOR CUTTING EDGE RACKS 297261 4461170 2401.62415/30/2019 Shop Materials Gen/Adm-Central Services 108.00 206002 5/31/2019 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS 9,171.60 LEGAL 297133 179719-04768 0601.63115/30/2019 Legal General Legal Service 428.51 LEGAL 297134 179723-39471 0601.63115/30/2019 Legal General Legal Service 48.51 DUCKWOOD SURPLUS PROPERTY SALE 297135 179730-40728 9337.63115/30/2019 Legal Community Investment 97.02 LEGAL 297136 179731-41015 0601.63115/30/2019 Legal General Legal Service 113.19 LEGAL 297137 179732-41201 0601.63115/30/2019 Legal General Legal Service 97.02 LEGAL 297138 179722-39435 0601.63115/30/2019 Legal General Legal Service 1,242.76 SPRINT - SPERRY TOWER 297139 179719-23897 6007.6311 ASPRI5/30/2019 Legal Sperry Antenna Location 149.13 T MOBILE - LEX/DIFF 297140 179721-36952 6003.6311 ATMOB5/30/2019 Legal Lexington Antenna Location 74.57 COSTCO WHOLESALE 297141 179724-39607 9001.2245 J03955/30/2019 Escrow - Private Development F General Fund 198.84 PROWIRE 2ND ADDITION 297142 179728-40415 9001.2245 J04185/30/2019 Escrow - Private Development F General Fund 323.12 VIKINGS LAKE 3RD ADD 297143 179729-40537 9001.2245 J04215/30/2019 Escrow - Private Development F General Fund 49.71 SCHRAMM MEADOWS 297144 179733-41235 9001.2245 J04385/30/2019 Escrow - Private Development F General Fund 621.38 EMAGINE THEATERS 297145 179734-41355 9001.2245 J04435/30/2019 Escrow - Private Development F General Fund 372.83 LEGAL 297146 179735-41395 0601.63115/30/2019 Legal General Legal Service 198.84 GENISYS CREDIT UNION 297147 179736-41408 9001.2245 J04425/30/2019 Escrow - Private Development F General Fund 99.42 CHURCH OF ST JOHN NEUMANN 297148 179737-41464 9001.2245 J04465/30/2019 Escrow - Private Development F General Fund 173.99 T&D PROPERTIES 2 297149 179738-41465 9001.2245 J04475/30/2019 Escrow - Private Development F General Fund 226.38 PROJ 1307 LONE OAK CIRCLE 297150 179725-40221 8307.67165/30/2019 Project - Legal P1307 Lone Oak Circle 194.04 PROJ 1322 PONDS BP 297151 179726-40236 6541.6716 P13225/30/2019 Project - Legal Capital Proj-Renew&Repl-cr1126 32.34 DIFFLEY RD BRADDOCK TR 297152 179727-40348 8339.67165/30/2019 Project - Legal P 1339 Diffley Rd/ Braddock Tr 562.34 LEGAL 297153 179717-10388 0601.63115/30/2019 Legal General Legal Service 1,538.25 LEGAL 297154 179718-12651 0601.63115/30/2019 Legal General Legal Service 621.38 T MOBILE - DEERWOOD 297155 179720-36298 6001.6311 ATMOB5/30/2019 Legal Deerwood Antenna Location 173.99 OPUS 297156 180197-41606 9001.2245 J04495/30/2019 Escrow - Private Development F General Fund 16,809.16 206003 5/31/2019 100939 DPC INDUSTRIES, INC. 50.00 RENTAL CL2 SEE NOTES 297400 DE82000092-18 6147.64575/30/2019 Machinery & Equipment-Rental North Plant Production 50.00 206004 5/31/2019 101048 EHLERS & ASSOCIATES, INC. 2,572.50 UPDATE CG TIF PROJECTIONS 297264 80102 9334.63105/30/2019 Professional Services-General Cedarvale/Hwy 13 TIF 306.25 UPDATE CG TIF PROJECTIONS 297265 80099 9334.63105/30/2019 Professional Services-General Cedarvale/Hwy 13 TIF 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206004 5/31/2019 101048 EHLERS & ASSOCIATES, INC.Continued... 2,878.75 206005 5/31/2019 101006 EMERGENCY AUTO TECHNOLOGIES 1,409.07 NEW SQUAD 297266 DL050319-21 9001.14155/30/2019 Inventory - Parts General Fund 1,409.07 206006 5/31/2019 101006 EMERGENCY AUTO TECHNOLOGIES 383.83 UNIT 330 297273 DL41919-29 9001.14155/30/2019 Inventory - Parts General Fund 383.83 206007 5/31/2019 100062 FACTORY MOTOR PARTS CO 151.26 RO 631 297267 1-5952208 9001.14155/30/2019 Inventory - Parts General Fund 41.00 PO 2019-59 297268 1-5954243 9001.14155/30/2019 Inventory - Parts General Fund 192.26 206008 5/31/2019 100451 FASTENAL COMPANY 8.50 UNIT 1210 297269 MNTC1231036 9001.14155/30/2019 Inventory - Parts General Fund 137.59 LOCK OUT TAG OUT LOCKS AND DEG 297270 MNTC1231118 6146.62225/30/2019 Medical/Rescue/Safety Supplies North Plant Building 174.37 WELL 6 PLUMBING PARTS 297271 MNTC1231161 6148.62335/30/2019 Building Repair Supplies North Well Field 320.46 206009 5/31/2019 151415 FISCHER BROS LLC 14,550.00 PAINT FEATURES, R AND R 297272 1955-68 6724.66705/30/2019 Other Equipment Capital Replacement(Cr 1114) 14,550.00 206010 5/31/2019 143971 FLEETPRIDE 348.55 UNIT 315 297274 26849608 9001.14155/30/2019 Inventory - Parts General Fund 23.13 UNIT 315 297275 26832156 9001.14155/30/2019 Inventory - Parts General Fund 3.51 RO 647 297276 27265487 9001.14155/30/2019 Inventory - Parts General Fund 348.55-RETURNED PARTS 297277 27265427 9001.14155/30/2019 Inventory - Parts General Fund 26.64 206011 5/31/2019 100157 FORCE AMERICA INC 11.23 UNIT 137 297278 001-1340917 9001.14155/30/2019 Inventory - Parts General Fund 28.68 RO 634 297279 001-1341523 9001.14155/30/2019 Inventory - Parts General Fund 5.98 UNIT 332 297280 001-1342914 9001.14155/30/2019 Inventory - Parts General Fund 45.89 206012 5/31/2019 153830 FRAME MINNESOTA 317.14 AWARD-MARSHALL SHADOW 297281 1104 1101.62105/30/2019 Office Supplies General/Admn-Police 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206012 5/31/2019 153830 FRAME MINNESOTA Continued... 317.14 206013 5/31/2019 111768 FRONTIER COMMUNICATIONS OF MN 131.50 BISCAYNE AVE SAN LIFT STATION 297282 02231244-S-1913 0-MAY19 6239.63525/30/2019 Telephone Circuits Lift Station Maintenanc/Repair 131.50 206014 5/31/2019 147955 GALLS LLC 165.50 UNIFORM LEJCHER 297283 012711701 1104.62245/30/2019 Clothing/Personal Equipment Patrolling/Traffic 530.00 PD/CITZ AWARDS-MEDAL/RIBBON 297284 012714120 1101.62105/30/2019 Office Supplies General/Admn-Police 125.41 UNIFORM MASON 297285 012731231 1104.62245/30/2019 Clothing/Personal Equipment Patrolling/Traffic 165.50 UNIFORM RYAN 297286 012734330 1104.62245/30/2019 Clothing/Personal Equipment Patrolling/Traffic 32.97 UNIFORM NEW 297287 012744044 1101.62245/30/2019 Clothing/Personal Equipment General/Admn-Police 247.80 UNIFORM KOENKE 297288 012754974 1104.62245/30/2019 Clothing/Personal Equipment Patrolling/Traffic 28.30 UNIFORM GOODLING 297289 012766565 1104.62245/30/2019 Clothing/Personal Equipment Patrolling/Traffic 1,295.48 206015 5/31/2019 154281 GLEIXNER, JEFF 54.89 12524-OVRPMNT 3150 CRANE CREEK 297290 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 54.89 206016 5/31/2019 154282 GOLDBERGER, JAY 51.35 12524-OVRPMNT 935 WILD ROSE CT 297291 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 51.35 206017 5/31/2019 154269 GONSIOR, JACOB 177.00 BUILDING PERMIT 297443 052219 0801.40855/30/2019 Building General & Admn-Protective Insp 57.52 BUILDING PERMIT 297443 052219 0720.42225/30/2019 Plan Check Fees General Admin-Planning & Zonin 4.50 BUILDING PERMIT 297443 052219 9001.21955/30/2019 Due to State - Permit Surcharg General Fund 239.02 206018 5/31/2019 100990 GRAINGER 59.30 UNIT 1203 297292 9170589288 9001.14155/30/2019 Inventory - Parts General Fund 59.30 206019 5/31/2019 100085 HARDWARE HANK 8.40 RO 629 297293 1831173 9001.14155/30/2019 Inventory - Parts General Fund 1.79 RO 647 297294 1832538 9001.14155/30/2019 Inventory - Parts General Fund 37.94 RO 654 297295 1833073 9001.14155/30/2019 Inventory - Parts General Fund 20.46 RO 654 297296 1833020 9001.14155/30/2019 Inventory - Parts General Fund 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206019 5/31/2019 100085 HARDWARE HANK Continued... 68.59 206020 5/31/2019 152930 HARRIS MECHANICAL SERVICES LLC 9,748.75 MAINT AGREEMENT 297297 505008058 6602.65695/30/2019 Maintenance Contracts Equipment Repair & Maint. 976.97 PARTS FOR BOILERS 297298 507018714 6720.62305/30/2019 Repair/Maintenance Supplies-Ge Pool Attendant 4,992.99 REPLACE MOTOR ON WEST DEHUM 297299 507018713 6602.66405/30/2019 Machinery/Equipment Equipment Repair & Maint. 2,405.00 LABOR TO FIX COOLING TOWER 297300 507018712 6602.65355/30/2019 Other Contractual Services Equipment Repair & Maint. 5,557.88 MATERIAL TO FIX COOLING TOWER 297300 507018712 6602.65355/30/2019 Other Contractual Services Equipment Repair & Maint. 23,681.59 206021 5/31/2019 138631 HEALTHEAST MEDICAL TRANSPORTATION 88.40 BLOOD DRAW 297302 19-16952 9115.63105/30/2019 Professional Services-General DWI Forfeiture 88.40 206022 5/31/2019 154291 HEIN, SAM 23.08 12524-OVRPMNT 1583B CLEMSON DR 297301 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 23.08 206023 5/31/2019 100087 HENNEPIN CTY DISTRICT COURT 78.00 SHAWN LAVELLE WASHINGTON 297303 227403 9001.22605/30/2019 Bail Deposits General Fund 78.00 206024 5/31/2019 138185 HIRSHFIELDS DECORATING CENTERS 88.76 PAINT 297304 37129564 6719.62235/30/2019 Building/Cleaning Supplies Building Maintenance 88.76 206025 5/31/2019 100627 HOME DEPOT CREDIT SERVICES 76.00 CMF LIGHT BULBS 297157 1010061 3304.62335/31/2019 Building Repair Supplies Bldg/Facilities Maintenance 5.02 CERAMIC HEATER 297158 1181642 3106.62405/31/2019 Small Tools Structure Care & Maintenance 119.07 LITTLE LIBRARY 297159 8010304 3108.62525/31/2019 Parks & Play Area Supplies Park Improvements 9.98 CENTRAL WATER HEATER ELEMENT 297160 8010313 3106.62395/31/2019 Park Facility Repair Parts Structure Care & Maintenance 27.41 TOOLS 297161 8010320 3106.62405/31/2019 Small Tools Structure Care & Maintenance 12.96 SUPPLIES 297162 8010346 3106.62205/31/2019 Operating Supplies - General Structure Care & Maintenance 13.92 PLUMBING REPAIR 297163 7010404 3106.62395/31/2019 Park Facility Repair Parts Structure Care & Maintenance 65.04 SUPPLIES 297164 7010417 3106.62205/31/2019 Operating Supplies - General Structure Care & Maintenance 26.81 SOUTH OAKS DOCK 297165 6010467 3104.62205/31/2019 Operating Supplies - General Site Amenity Installation 14.97 TOOLS 297166 6010468 3101.62405/31/2019 Small Tools Playground Maintenance 76.56 PRAIRIE MGMT SIGN POSTS 297167 6010512 3201.62205/31/2019 Operating Supplies - General Administrative/General 12.57 LITTLE LIBRARY 297168 6091477 3108.62525/31/2019 Parks & Play Area Supplies Park Improvements 25.13-SUPPLIES 297169 6181912 3106.62205/31/2019 Operating Supplies - General Structure Care & Maintenance 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206025 5/31/2019 100627 HOME DEPOT CREDIT SERVICES Continued... 191.76 SUPPLIES 297170 5010530 3106.62235/31/2019 Building/Cleaning Supplies Structure Care & Maintenance 21.94 LITTLE LIBRARY 297171 5091593 3108.62525/31/2019 Parks & Play Area Supplies Park Improvements 81.01 LITTLE LIBRARY REPAIR 297172 1010958 3105.62525/31/2019 Parks & Play Area Supplies Vandalism Repair or Cleanup 23.57 SUPPLIES 297173 1011004 3103.62205/31/2019 Operating Supplies - General Site Amenity Maintenance 12.87 SUPPLIES 297174 1011026 3222.62205/31/2019 Operating Supplies - General Equipment Mtn 30.60 CASCADE BAY 297175 1011029 6719.62335/31/2019 Building Repair Supplies Building Maintenance 9.94 BALLFIELD BINS 297176 1011039 3103.62515/31/2019 Athletic Field Supplies Site Amenity Maintenance 13.76 CASCADE BAY 297177 11181 6719.62335/31/2019 Building Repair Supplies Building Maintenance 23.48 SUPPLIES 297178 9011200 3103.62205/31/2019 Operating Supplies - General Site Amenity Maintenance 17.92 ART HOUSE TOILET 297179 7011492 3106.62335/31/2019 Building Repair Supplies Structure Care & Maintenance 2.28 ART HOUSE DOOR 297180 7011537 3106.62335/31/2019 Building Repair Supplies Structure Care & Maintenance 52.32 SPIGOT ADDN TO SPLASHPAD 297181 7011551-042619 3117.62345/31/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 10.37 GOAT NETS 297182 4011652-042919 3118.62205/31/2019 Operating Supplies - General Athletic Field Mtn/Setup 54.33 QUARRY 297183 3011744 3114.62515/31/2019 Athletic Field Supplies Turf Mgmt/Enhancement 18.62 CASCADE BAY 297184 3011760 6719.62335/31/2019 Building Repair Supplies Building Maintenance 14.98 QUARRY DRINKING FOUNTAIN 297185 3011783-043019 3104.62335/31/2019 Building Repair Supplies Site Amenity Installation 16.98 SHOP SUPPLIES 297186 3011810 3129.62335/31/2019 Building Repair Supplies Shop Mtn/General Repairs 21.56 QUARRY 297187 2011880 3114.62515/31/2019 Athletic Field Supplies Turf Mgmt/Enhancement 25.03 BOCCE LIGHTING 297188 2020736 3108.62395/31/2019 Park Facility Repair Parts Park Improvements 18.38 BOCCE LIGHTING 297189 2522169 3108.62395/31/2019 Park Facility Repair Parts Park Improvements 25.94 QUARRY 297190 1011993 3104.62205/31/2019 Operating Supplies - General Site Amenity Installation 26.61 QUARRY FOUNTAIN 297191 1012031 3107.62335/31/2019 Building Repair Supplies Building/Structure Constr 4.98 ECC 297192 12133 3222.62205/31/2019 Operating Supplies - General Equipment Mtn 7.87 QUARRY DRINKING FOUNTAIN 297193 7012466 3107.62335/31/2019 Building Repair Supplies Building/Structure Constr 32.98 TOOLS 297194 7012487 3222.62405/31/2019 Small Tools Equipment Mtn 19.77 QUARRY 297195 7012490 3107.62335/31/2019 Building Repair Supplies Building/Structure Constr 103.71 ECC SUPPLIES 297196 6012587 3217.62205/31/2019 Operating Supplies - General Landscape Mtn-Non-park sites 7.96 QUARRY DRINKING FOUNTAIN 297197 6012589 3107.62335/31/2019 Building Repair Supplies Building/Structure Constr 3.98 QUARRY DRINKING FOUNTAIN 297198 6012605 3107.62335/31/2019 Building Repair Supplies Building/Structure Constr 12.07 QUARRY DRINKING FOUNTAIN 297199 6012636 3107.62335/31/2019 Building Repair Supplies Building/Structure Constr 6.60 GOAT 297200 5012683 3117.62345/31/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 39.53 SPRAY PAINT 297201 5012694 3217.62205/31/2019 Operating Supplies - General Landscape Mtn-Non-park sites 12.24 QUARRY PARK 297202 4012859 3104.62345/31/2019 Field/Other Equipment Repair Site Amenity Installation 53.92 ART HOUSE WATER IN BASEMENT 297203 4012880 3106.62205/31/2019 Operating Supplies - General Structure Care & Maintenance 115.14 PICKLEBALL KIOSK 297204 4033427 3104.62525/31/2019 Parks & Play Area Supplies Site Amenity Installation 13.16 LIGHT POLE PAINTING 297205 3012967 3109.62395/31/2019 Park Facility Repair Parts Lighting Maintenance 37.88 BALLFIELD SUPPLIES 297206 3013026-051019 3118.62515/31/2019 Athletic Field Supplies Athletic Field Mtn/Setup 14.88 TOOLS 297207 4012849 3304.62405/31/2019 Small Tools Bldg/Facilities Maintenance 119.00 TOOLS 297207 4012849 6827.62405/31/2019 Small Tools Building Maintenance 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206025 5/31/2019 100627 HOME DEPOT CREDIT SERVICES Continued... 17.44 TOOLS 297207 4012849 6827.62415/31/2019 Shop Materials Building Maintenance 5.94 STREET SIGN INSTALL 297208 7010406 2242.62555/31/2019 Street Repair Supplies Signs-Installation & Mtn 4.66 CONCRETE SAW REPAIR PARTS 297209 5010593 2220.62315/31/2019 Mobile Equipment Repair Parts Bituminous Surface Maint 8.60 PD RANGE DRAIN PIPE 297210 1010951 2270.62205/31/2019 Operating Supplies - General Building And Grounds-Mtn 24.14 LICENSE PLATE INSTALL 297211 1522263 9001.14155/31/2019 Inventory - Parts General Fund 142.50 MAILBOX REPAIR 297212 7012547 2240.62565/31/2019 Snow Removal/Ice Control Suppl Street Plowing/Sanding 61.94 PAVEMENT MAINT TOOLS 297213 6012594 2220.62205/31/2019 Operating Supplies - General Bituminous Surface Maint 19.97 BRINE TANK REPAIR 297214 4012876 2244.62205/31/2019 Operating Supplies - General Street Equipment Repair/Mtn 35.70 SUPPLIES 297215 8092565 6719.62305/31/2019 Repair/Maintenance Supplies-Ge Building Maintenance 29.91 SUPPLIES 297216 3522118 6606.62205/31/2019 Operating Supplies - General Ice Show 71.77 SUPPLIES 297216 3522118 6602.62305/31/2019 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 62.33 SUPP 297217 4523135 6603.62305/31/2019 Repair/Maintenance Supplies-Ge Building Repair & Maint. 1.97 SUPPLIES 297218 3523229 6720.62205/31/2019 Operating Supplies - General Pool Attendant 39.94 SUPPLIES 297218 3523229 6720.62355/31/2019 Fuel, Lubricants, Additives Pool Attendant 14.98 SUPPLIES 297219 1020959 6719.62305/31/2019 Repair/Maintenance Supplies-Ge Building Maintenance 20.32 FILTERS 297220 8521506 1104.62205/31/2019 Operating Supplies - General Patrolling/Traffic 446.94 GRILL 297221 7094118 1107.64265/31/2019 Small Equipment Repair-Labor Support Services 2,764.15 206026 5/31/2019 101708 HONSA LIGHTING SALES & SVC. INC. 361.59 LIGHT BULBS RECYCLE 297305 88414 6146.64275/30/2019 Building Operations/Repair-Lab North Plant Building 361.59 206027 5/31/2019 153837 ICE SPORTS INDUSTRY 27.00 BADGES FOR CLASSES 297306 17406 6611.62205/30/2019 Operating Supplies - General Learn To Skate 27.00 206028 5/31/2019 143243 IMPACT PROVEN SOLUTIONS 909.28 DRINKING WATER BUCK SLIPS 297307 140187 6113.63105/30/2019 Professional Services-General Preparation/ Research/ Writing 1,667.49 APRIL MONTHLY UB STATEMENTS 297307 140187 6101.65355/30/2019 Other Contractual Services Water -Administration 1,667.50 APRIL MONTHLY UB STATEMENTS 297307 140187 6201.65355/30/2019 Other Contractual Services San Sewer-Administration 4,244.27 206029 5/31/2019 104674 INDELCO PLASTICS CORP. 5,025.00 LABOR TO FIX FILTER LEAK 297444 INV115237 6720.65355/30/2019 Other Contractual Services Pool Attendant 495.00 MATERIAL TO FIX FILTER LEAK 297444 INV115237 6720.62305/30/2019 Repair/Maintenance Supplies-Ge Pool Attendant 5,520.00 206030 5/31/2019 154288 INDERMUEHLE, KYLE 72.97 12524-OVRPMNT 1640 BLACKHAWK H 297308 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206030 5/31/2019 154288 INDERMUEHLE, KYLE Continued... 72.97 206031 5/31/2019 154284 JACOBSEN, LANI 45.00 12524-OVRPMNT 4671 WILDWOOD ST 297309 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 45.00 206032 5/31/2019 153563 JOHNSON FITNESS AND WELLNESS 42.27 JUMP ROPES 297445 22-026183C 6801.62275/30/2019 Recreation Equipment/Supplies General & Administrative 42.27 206033 5/31/2019 154272 KUMP, RICK 500.00 OAK WILT COST SHARE 297317 2019 OAK WILT-TR 3209.68605/30/2019 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 500.00 206034 5/31/2019 154290 KVIDT, KRISTEN 26.35 12524-OVRPMNT 1579 CLEMSON DR 297310 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 26.35 206035 5/31/2019 154279 LARREA, JULIAN 27.17 12524-OVRPMNT 1671 OAKBROOKE W 297311 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 27.17 206036 5/31/2019 100691 LEAGUE OF MINN CITIES 35.00 LMC - GUEST W/C FIELDS 297312 294233 0101.64765/30/2019 Conferences/Meetings/Training Legislative/Policy Development 35.00 206037 5/31/2019 154061 LEGACY TITLE 100.35 12476-OVRPMNT 2128 CEDAR GROVE 297313 050819 9220.22505/30/2019 Escrow Deposits Public Utilities 100.35 206038 5/31/2019 102253 LOUNSBURY, STEVE 8.99 TRAINING MEALS 297318 051319 1104.64765/30/2019 Conferences/Meetings/Training Patrolling/Traffic 8.99 206039 5/31/2019 102253 LOUNSBURY, STEVE 46.59 EXPLORER EQUIP SET UP 297319 042519 1104.62265/30/2019 Public Safety Supplies Patrolling/Traffic 46.59 206040 5/31/2019 100114 M V T L 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206040 5/31/2019 100114 M V T L Continued... 25.00 SOIL TESTING 297314 975107 6528.63235/30/2019 Testing Services Basin Mgmt-Water Spl/Studies/M 25.00 206041 5/31/2019 154287 MANSEAU, PAUL 64.68 12524-OVRPMNT 2101 MARBLE LN 297315 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 64.68 206042 5/31/2019 145890 MANSFIELD OIL COMPANY 3,797.99 NTP GENERATOR FUEL 297316 21309004 6146.62355/30/2019 Fuel, Lubricants, Additives North Plant Building 3,797.99 206043 5/31/2019 139121 MARCO INC. 3,000.23 COPIERS/PRINTERS 297320 24810064 0301.65695/30/2019 Maintenance Contracts IT-Gen & Admn 329.65 COPIERS/PRINTERS 297320 24810064 6101.65695/30/2019 Maintenance Contracts Water -Administration 49.27 COPIERS/PRINTERS 297320 24810064 6501.65695/30/2019 Maintenance Contracts G/A - Water Quality 51.91 COPIERS/PRINTERS 297320 24810064 6601.65695/30/2019 Maintenance Contracts General/Administrative-Arena 358.07 COPIERS/PRINTERS 297320 24810064 6801.65695/30/2019 Maintenance Contracts General & Administrative 4,184.73 COPIERS 297321 24810065 0301.65695/30/2019 Maintenance Contracts IT-Gen & Admn 459.80 COPIERS 297321 24810065 6101.65695/30/2019 Maintenance Contracts Water -Administration 68.70 COPIERS 297321 24810065 6501.65695/30/2019 Maintenance Contracts G/A - Water Quality 72.41 COPIERS 297321 24810065 6601.65695/30/2019 Maintenance Contracts General/Administrative-Arena 499.44 COPIERS 297321 24810065 6801.65695/30/2019 Maintenance Contracts General & Administrative 9,074.21 206044 5/31/2019 100118 MARKS TOWING 130.00 PUBIC TOW EPD MISTAKE ON 297322 515186 1104.65385/30/2019 Towing Charges Patrolling/Traffic 300.00 CASE FILE 19002121 297446 227429 9115.65385/30/2019 Towing Charges DWI Forfeiture 430.00 206045 5/31/2019 101010 MARSHALL, JOSEPH 166.20 TRAINING MEALS 297323 012519 1105.64765/30/2019 Conferences/Meetings/Training Investigation/Crime Prevention 166.20 206046 5/31/2019 154292 MCCARTHY, JARRED 17.05 12524-OVRPMNT 4657 PELLO CIR 297324 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 17.05 206047 5/31/2019 154294 MCCULLEY, ELIZABETH 79.50 12524-OVRPMNT 3570 BIRCHPOND R 297325 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 79.50 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206047 5/31/2019 154294 MCCULLEY, ELIZABETH Continued... 206048 5/31/2019 139847 MCKINSTRY ESSENTION INC. 7,000.00 MCKINSTRY COMMISSIONING PHASE1 297326 20031373 5041.63105/30/2019 Professional Services-General Phase 1-PD,Garage,&Traing room 7,000.00 206049 5/31/2019 153997 MESSERLI KRAMER ATTORNEYS AT LAW 493.59 PAYROLL ENDING 5/25/19 297417 GARNISHMENT 5/25/19 9592.20305/31/2019 Ded Pay - Garnishments Benefit Accrual 493.59 206050 5/31/2019 100710 METRO COUNCIL ENVIRONMENTAL SVCS 466,215.50 WASTEWATER - JUN19 SERVICES 297327 0001096033 6201.65755/30/2019 MCES Disposal Charges San Sewer-Administration 466,215.50 206051 5/31/2019 100685 METRO SALES INC (R) 303.76 COPIER USAGE 2/18-5/17/19 297328 INV1343811 9695.62105/30/2019 Office Supplies Dakota Co Drug Task Force 303.76 206052 5/31/2019 146784 MID NORTHERN SERVICES 532.50 CONTROLLER A REPAIRS 297329 24502 6301.64325/30/2019 Utility System Repair-Labor Street Lighting 532.50 206053 5/31/2019 113004 MIKLYA, THOMAS 14.45 DCBO MTG LUNCH 5/1/19 297330 050119 0801.64775/30/2019 Local Meeting Expenses General & Admn-Protective Insp 14.45 206054 5/31/2019 102753 MINNCOR INDUSTRIES 60.00 BUSINESS CARDS-QUALLE 297453 SOI-080231 0801.62115/30/2019 Office Printed Material/Forms General & Admn-Protective Insp 60.00 206055 5/31/2019 101014 MIRACLE RECREATION EQUIPMENT CO. 35,000.00 THRESHER PLAYSTRUCTURE 297331 811025 2859.67605/30/2019 Play Equipment North Park-Thresher Fields 35,000.00 206056 5/31/2019 100664 MN CHILD SUPPORT 661.05 PAYROLL ENDING 5/25/19 297414 GARNISHMENT 5/25/19 9592.20305/31/2019 Ded Pay - Garnishments Benefit Accrual 354.86 PAYROLL ENDING 5/25/19 297415 GARNISHMENT 5/25/19-1 9592.20305/31/2019 Ded Pay - Garnishments Benefit Accrual 238.57 PAYROLL ENDING 5/25/19 297416 GARNISHMENT 9592.20305/31/2019 Ded Pay - Garnishments Benefit Accrual 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206056 5/31/2019 100664 MN CHILD SUPPORT Continued... 5/25/19-2 1,254.48 206057 5/31/2019 120087 MN ENERGY RESOURCES CORP 44.06 GOAT HILL PARK 297332 0502896570-0000 1-MAY19 3106.64105/30/2019 Natural Gas Service Structure Care & Maintenance 25.42 PUMPHOUSE 2 297333 0503993940-0000 1-MAY19 6146.64105/30/2019 Natural Gas Service North Plant Building 192.03 FIRE STATION 4 297334 0502992371-0000 1-MAY19 3313.64105/30/2019 Natural Gas Service Fire Buildings 880.06 FIRE STATION 3 297335 0502709856-0000 1-MAY19 3313.64105/30/2019 Natural Gas Service Fire Buildings 40.15 TIMBERLINE PUMPHOUSE 297336 0502341685-0000 1-MAY19 6146.64105/30/2019 Natural Gas Service North Plant Building 75.12 SKYHILL PARK 297337 0505890818-0000 1--MAY19 3106.64105/30/2019 Natural Gas Service Structure Care & Maintenance 10.86 CENTRAL PARK PAVILLION 297338 0506640339-0000 1-MAY19 3106.64105/30/2019 Natural Gas Service Structure Care & Maintenance 35.49 QUARRY PARK 297339 0507516709-0000 1-MAY19 3106.64105/30/2019 Natural Gas Service Structure Care & Maintenance 455.31 PUBLIC WORKS GARAGE 297340 0505182087-0000 1-MAY19 3304.64105/30/2019 Natural Gas Service Bldg/Facilities Maintenance 47.05 WELL #3 297341 0505460873-0000 2-MAY19 6146.64105/30/2019 Natural Gas Service North Plant Building 2,655.95 NORTH TREATMENT PLANT 297342 0505460873-0000 1-MAY19 6146.64105/30/2019 Natural Gas Service North Plant Building 125.28 HOLZ FARM 297343 0506678453-0000 1-MAY19 3106.64105/30/2019 Natural Gas Service Structure Care & Maintenance 33.91 MOONSHINE 297344 0506119075-0000 1-MAY19 3106.64105/30/2019 Natural Gas Service Structure Care & Maintenance 48.01 EAGAN OUTLETS PARKWAY 297345 0507382197-0000 1-MAY19 9116.64105/30/2019 Natural Gas Service Cedar Grove Parking Garage 140.33 EAGAN OUTLETS COMMONS 297346 0504332209-0000 1-MAY19 9116.64105/30/2019 Natural Gas Service Cedar Grove Parking Garage 164.93 CASCADE BAY 297347 0506263442-0000 1-MAY19 6715.64105/30/2019 Natural Gas Service Cascade Utilities 23.90 CASCADE BAY 297348 0506263442-0000 2-MAY19 6715.64105/30/2019 Natural Gas Service Cascade Utilities 58.11 RAHN PARK WARMING HOUSE 297447 0505212492-0000 1-MAY19 3106.64105/30/2019 Natural Gas Service Structure Care & Maintenance 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206057 5/31/2019 120087 MN ENERGY RESOURCES CORP Continued... 5,055.97 206058 5/31/2019 145327 MNSPECT LLC 10,812.38 4/29/19-5/10/19 297349 7847 0805.63105/30/2019 Professional Services-General Construction Insp-Field 35,490.00 QUALLE-CONTRACT BUYOUT 297350 7824 0801.63105/30/2019 Professional Services-General General & Admn-Protective Insp 46,302.38 206059 5/31/2019 140735 MOSENG, JOSEPH 13.47 CHAPLIN MEETING 297351 052119 1101.64775/30/2019 Local Meeting Expenses General/Admn-Police 77.72 MILEAGE-MOSENG 297351 052119 1104.63535/30/2019 Personal Auto/Parking Patrolling/Traffic 91.19 206060 5/31/2019 100146 MTI DISTR CO 420.99 IRRIGATION PARTS MTI 297352 1211904-00 3117.62345/30/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 103.40 IRRIGATION PARTS MTI 297353 1212171-00 3117.62345/30/2019 Field/Other Equipment Repair Irrigation System Mtn/Install 704.61 UNIT 361 297354 1212220-00 9001.14155/30/2019 Inventory - Parts General Fund 87.51 UNIT 361 297355 1212220-01 9001.14155/30/2019 Inventory - Parts General Fund 298.35 INV, UNIT 327 297356 1212612-00 9001.14155/30/2019 Inventory - Parts General Fund 1,614.86 206061 5/31/2019 125742 NATIONAL DRIVE 2.00 PAYROLL ENDING 5/25/19 297418 052519 9592.20375/31/2019 Ded Payable-Teamsters DRIVE Benefit Accrual 2.00 206062 5/31/2019 100659 NC PERS GROUP LIFE-MN 816.00 PAYROLL ENDING 5/25/19 297419 LIFE INS/PERA 5/25/19 9592.20215/31/2019 Ded Payable - Insurance Benefit Accrual 816.00 206063 5/31/2019 154060 NELSON, LESLIE 135.52 12476-OVRPMNT 1982 BADGER CT 297357 050819 9220.22505/30/2019 Escrow Deposits Public Utilities 135.52 206064 5/31/2019 152201 NEWMAN SIGNS INC 200.08 SIGN MATERIALS 297358 TRFINV011622 2242.62575/30/2019 Signs & Striping Material Signs-Installation & Mtn 200.08 206065 5/31/2019 143383 OERTEL ARCHITECTS 611.71 TRAPP BLDG PROF. SERVICES 297359 6-051619 2842.67515/30/2019 Design & Engineering (External Trapp Farm Park 611.71 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206065 5/31/2019 143383 OERTEL ARCHITECTS Continued... 206066 5/31/2019 108599 OFFICE DEPOT, INC. 10.78 OFFICE SUPPLIES 297360 315557157001 0201.62105/30/2019 Office Supplies General & Admn-Admn 9.26 OFFICE SUPPLIES 297360 315557157001 3001.62105/30/2019 Office Supplies General/Admn-Recreation 13.41 OFFICE SUPPLIES 297360 315557157001 0820.62105/30/2019 Office Supplies General/Admn-Housing 27.33 OFFICE SUPPLIES 297360 315557157001 2010.62205/30/2019 Operating Supplies - General General Engineering 13.41 OFFICE SUPPLIES 297360 315557157001 0720.62105/30/2019 Office Supplies General Admin-Planning & Zonin 9.30 OFFICE SUPPLIES 297361 317383292001 0201.62105/30/2019 Office Supplies General & Admn-Admn 9.29 OFFICE SUPPLIES 297361 317383292001 1001.62105/30/2019 Office Supplies General/Admn-Human Resources 56.28 PROGRAM SUPPLIES 297362 314184555001 3081.62275/30/2019 Recreation Equipment/Supplies Arts & Humanities Council 149.06 206067 5/31/2019 109423 OFFICE TEAM 588.96 FRONT DESK TEMP-HENKE 297370 53458347 2401.65355/30/2019 Other Contractual Services Gen/Adm-Central Services 1,270.00 OFFICE TEMP HELP-SMOCZYK 297371 53468542 6101.63105/30/2019 Professional Services-General Water -Administration 981.60 FRONT DESK TEMP-HENKE 297372 53488221 2401.65355/30/2019 Other Contractual Services Gen/Adm-Central Services 2,840.56 206068 5/31/2019 138504 PAPCO INC. 7,650.00 NEW FLOOR SCRUBBER - R/R FUND 297363 211443 6617.66405/30/2019 Machinery/Equipment Capital Replacement (cr1114) 7,650.00 206069 5/31/2019 100284 PETTY CASH-POLICE 17.00 PARKING FEE INV 297373 051019 1105.63535/30/2019 Personal Auto/Parking Investigation/Crime Prevention 11.00 MV REG FEE 297373 051019 1104.64805/30/2019 Licenses, Permits and Taxes Patrolling/Traffic 28.00 206070 5/31/2019 146738 PIRTEK BURNSVILLE 103.86 UNIT 137 297364 S2931230.001 9001.14155/30/2019 Inventory - Parts General Fund 103.86 206071 5/31/2019 144483 PROS OF THE ROPE LLC 446.16 SAFETY CAMP 6/25-6/26/19 297374 062519 1104.64775/30/2019 Local Meeting Expenses Patrolling/Traffic 446.16 206072 5/31/2019 100166 PUMP & METER SERV 211.05 FUEL NOZZLES 297365 30705-1 2401.62345/30/2019 Field/Other Equipment Repair Gen/Adm-Central Services 211.05 206073 5/31/2019 121441 RAMSEY COUNTY WARRANTS 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206073 5/31/2019 121441 RAMSEY COUNTY WARRANTS Continued... 500.00 SHAKEENA TAKEEMA FLAX 297366 227403 9001.22605/30/2019 Bail Deposits General Fund 500.00 206074 5/31/2019 100169 RATWIK ROSZAK ETAL 1,980.00 OUTSIDE LEGAL CONSULT 297367 64151 0603.63115/30/2019 Legal Outside Legal Counsel 1,980.00 206075 5/31/2019 154268 REED, ABIGAIL 150.00 ACTIVITY REFUND 297448 1030574 3001.22505/30/2019 Escrow Deposits General/Admn-Recreation 150.00 206076 5/31/2019 154270 SABIN, JOANNE 7.28 SPRING FESTIVAL SUPPLIES 297375 050619 3027.62275/30/2019 Recreation Equipment/Supplies Holz Farm 7.28 206077 5/31/2019 149327 SASSOR, SUNNY 15.00 TRAINING MEALS 297376 051719 1107.64765/30/2019 Conferences/Meetings/Training Support Services 15.00 206078 5/31/2019 154286 SCHAUBSCHLAGER, JOSEPH 11.49 12524-OVRPMNT 4465 WHITETAIL W 297368 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 11.49 206079 5/31/2019 154293 SCHMITT, JEFFREY 29.82 12524-OVRPMNT 3541 SAWGRASS TR 297369 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 29.82 206080 5/31/2019 102772 SECURITY CONTROL SYSTEMS, INC. 64.13 MONITORING FEES-5/27-8/26/19 297377 43600 6716.65355/30/2019 Other Contractual Services General Administration 64.13 206081 5/31/2019 100187 SEH 605.04 297378 367854 6005.6310 AAT&T5/30/2019 Professional Services-General Safari Antenna Location 517.06 297379 367855 6003.6310 AVERI5/30/2019 Professional Services-General Lexington Antenna Location 449.51 297379 367855 6005.6310 ASPRI5/30/2019 Professional Services-General Safari Antenna Location 551.01 297380 367856 6003.6310 ASPRI5/30/2019 Professional Services-General Lexington Antenna Location 716.01 297380 367856 6003.6310 ATMOB5/30/2019 Professional Services-General Lexington Antenna Location 725.19 297380 367856 6003.6310 AVERI5/30/2019 Professional Services-General Lexington Antenna Location 530.28 297380 367856 6003.63105/30/2019 Professional Services-General Lexington Antenna Location 4,094.10 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206081 5/31/2019 100187 SEH Continued... 206082 5/31/2019 149397 SELL, MICHELE 15.00 TRAINING MEALS 297381 051719 1107.64765/30/2019 Conferences/Meetings/Training Support Services 15.00 206083 5/31/2019 140064 SENTRY SYSTEMS INC. 68.01 JUN 2019 ALARM MONITORING 297382 12381093 9695.65405/30/2019 Alarm Monitoring Srv (DCDTF)Dakota Co Drug Task Force 68.01 206084 5/31/2019 154280 SHI, XIN 65.51 12524-OVRPMNT 1756 TALON TR 297383 052119 9220.22505/30/2019 Escrow Deposits Public Utilities 65.51 206085 5/31/2019 100193 SIGNATURE CONCEPTS 617.41 CLOTHING 297384 986599 6716.62245/30/2019 Clothing/Personal Equipment General Administration 534.48 CLOTHING 297385 986641 6716.62245/30/2019 Clothing/Personal Equipment General Administration 235.20 CLOTHING-DAHLE 297386 986978 6201.21155/30/2019 Clothing Allowance San Sewer-Administration 1,387.09 206086 5/31/2019 144983 SIR LINES-A-LOT 8,655.84 PVMT MKG SYMBOLS 297387 53439 2243.65665/30/2019 Striping Striping 8,655.84 206087 5/31/2019 108338 SL-SERCO 2,788.81 METER READING CONTRACT 297388 11076575C 6162.63105/30/2019 Professional Services-General Meter Reading 2,788.82 METER READING CONTRACT 297388 11076575C 6201.63105/30/2019 Professional Services-General San Sewer-Administration 5,577.63 206088 5/31/2019 151416 SMART DELIVERY SERVICE INC 240.80 5/1/19-5/15/19 297396 67138 0401.65355/30/2019 Other Contractual Services General & Admn-City Clerk 240.80 206089 5/31/2019 153741 SMITH, ELIZABETH 250.00 MARKETFEST 6/5/19 297389 060519 3061.63205/30/2019 Instructors Market Fest 250.00 206090 5/31/2019 102392 SPARTAN PROMOTIONAL GROUP, INC. 232.94 NEW FLAG 297390 576056 6716.62575/30/2019 Signs & Striping Material General Administration 252.04 MARKET FEST STAFF SHIRTS 297391 576027 3061.62245/30/2019 Clothing/Personal Equipment Market Fest 1,610.83 ART BLOCK YARD SIGNS 297392 576014 3079.6227.15/30/2019 Equipment/Supplies - Art Block Special Events 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206090 5/31/2019 102392 SPARTAN PROMOTIONAL GROUP, INC.Continued... 2,095.81 206091 5/31/2019 114471 SPRINT 28.25 POLICE STREET POST 297393 204988812-138 1104.63495/30/2019 Teleprocessing Equipment Patrolling/Traffic 28.25 206092 5/31/2019 100854 ST PAUL STAMP WORKS, INC. 27.80 DEPOSIT STAMP 297394 440707 0501.62105/30/2019 Office Supplies General & Admn-Finance 27.80 206093 5/31/2019 138159 STONEAGE POOLS LLC 2,548.00 POOL REPAIR LABOR 297395 052219 6720.64245/30/2019 Pool Repair/Labor Pool Attendant 958.15 POOL REPAIR SUPPLIES 297395 052219 6720.62305/30/2019 Repair/Maintenance Supplies-Ge Pool Attendant 3,506.15 206094 5/31/2019 154219 STREETLIGHT DATA INC 2,500.00 TRAFFIC DATA VC 5/14-9/30 297397 12566 2201.65355/30/2019 Other Contractual Services Gen/Adm-Streets 2,500.00 206095 5/31/2019 151851 SYSCO-MINNESOTA INC 271.87 SYSCO BIRTHDAY SUPPLY 297449 247464695 6805.62205/30/2019 Operating Supplies - General Birthday Parties 150.40 SYSCO FOOD AND BEVERAGE RESAL 297449 247464695 6831.68555/30/2019 Merchandise for Resale Food and Beverage 216.67 SYSCO CONCESSION RESALE 297449 247464695 6806.68555/30/2019 Merchandise for Resale Concessions 638.94 206096 5/31/2019 142403 TITAN MACHINERY 1,274.26 UNIT 137 297401 12388756 9001.14155/30/2019 Inventory - Parts General Fund 1,274.26 206097 5/31/2019 100223 TRI STATE BOBCAT 63.17 UNIT 1206 297402 P12542 9001.14155/30/2019 Inventory - Parts General Fund 63.17 206098 5/31/2019 100228 TWIN CITY GARAGE DOOR CO 158.00 GARAGE DOOR REPAIR 297403 Z099476 3314.65355/30/2019 Other Contractual Services Central Maintenance 158.00 206099 5/31/2019 119645 USA SAFETY SUPPLY CORPORATION 90.58 LIME GREEN BOMBER JACKET 297410 130696 0801.62245/30/2019 Clothing/Personal Equipment General & Admn-Protective Insp 90.58 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206099 5/31/2019 119645 USA SAFETY SUPPLY CORPORATION Continued... 206100 5/31/2019 100464 VALLEY-RICH COMPANY INC 6,760.47 STORM MANHOLE REPAIR 297404 26907 6449.64325/30/2019 Utility System Repair-Labor Manhole Insp/Mtn/Repair 6,760.47 206101 5/31/2019 100236 VAN PAPER 38.00 CLEANING SUPPLIES 297405 501125-01 3106.62335/30/2019 Building Repair Supplies Structure Care & Maintenance 107.52 CLEANING SUPPLIES 297406 501125-02 3106.62235/30/2019 Building/Cleaning Supplies Structure Care & Maintenance 145.52 206102 5/31/2019 100706 WAL MART 39.00 WATER JUGS FOR RANGE 297222 008511 1104.62285/31/2019 Ammunition Patrolling/Traffic 18.09 SUPPLIES 297223 001796-042219 3057.62275/31/2019 Recreation Equipment/Supplies Preschool Programs 14.52 AIR FRESHENERS 297224 001812 1104.62205/31/2019 Operating Supplies - General Patrolling/Traffic 13.73 SUPPLIES FOR RANGE 297225 005362 1104.62285/31/2019 Ammunition Patrolling/Traffic 14.56 SUPPLIES 297226 005946 3057.62275/31/2019 Recreation Equipment/Supplies Preschool Programs 14.22 SUPPLIES FOR SQUADS 297227 002606 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 25.49 SUPPLIES FOR SQUADS 297228 009151 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 32.34 SUPPLIES 297229 002269-050119 3086.62275/31/2019 Recreation Equipment/Supplies New Programs 27.31 SUPPLIES 297229 002269-050119 3079.62275/31/2019 Recreation Equipment/Supplies Special Events 199.26 206103 5/31/2019 138027 WATER CONSERVATION SERVICE INC. 615.72 LEAK DETECTION 297407 9558 6160.63105/30/2019 Professional Services-General Main Maintenance/Repair 615.72 206104 5/31/2019 141852 WENCK ASSOCIATES INC. 1,286.88 ENGINEERING SERVICES 297408 11902882 6542.6712 P13655/30/2019 Project - Engineering Capital Proj-WQ dedictn-cr1127 1,286.88 ENGINEERING SERVICES 297408 11902882 6542.6712 P13665/30/2019 Project - Engineering Capital Proj-WQ dedictn-cr1127 1,286.88 ENGINEERING SERVICES 297408 11902882 6542.6712 P13675/30/2019 Project - Engineering Capital Proj-WQ dedictn-cr1127 1,286.88 ENGINEERING SERVICES 297408 11902882 6542.6712 P13685/30/2019 Project - Engineering Capital Proj-WQ dedictn-cr1127 1,286.88 ENGINEERING SERVICES 297408 11902882 6542.6712 P13695/30/2019 Project - Engineering Capital Proj-WQ dedictn-cr1127 1,286.88 ENGINEERING SERVICES 297408 11902882 6542.6712 P13705/30/2019 Project - Engineering Capital Proj-WQ dedictn-cr1127 1,286.87 ENGINEERING SERVICES 297408 11902882 6542.6712 P13715/30/2019 Project - Engineering Capital Proj-WQ dedictn-cr1127 9,008.15 206105 5/31/2019 152703 WINDSHIELD CENTERS LLC 60.00 SQUAD WINDSHIELD REPAIR 297450 0190002720 1104.64255/30/2019 Mobile Equipment Repair Labor Patrolling/Traffic 60.00 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 206106 5/31/2019 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND Continued... 363.81 PAYROLL ENDING 5/25/19 297420 GARNISHMENT 5/25/19 9592.20305/31/2019 Ded Pay - Garnishments Benefit Accrual 363.81 206107 5/31/2019 145746 WITTMANN, MICHAEL 250.00 SOUND SYSTEM RENTAL 297411 050419 6606.64575/30/2019 Machinery & Equipment-Rental Ice Show 250.00 206108 5/31/2019 104542 WSB & ASSOCIATES, INC. 112.75 TRAPP SITE DESIGN 297409 R-013080-000-5 2842.67515/30/2019 Design & Engineering (External Trapp Farm Park 112.75 206109 5/31/2019 101755 XCEL ENERGY 784.94 BURR OAKS LIFT STATION 297451 51-0011013079-4 -052419 6439.64085/30/2019 Electricity-Lift Stations Lift Station Maintenanc/Repair 784.94 206110 5/31/2019 101755 XCEL ENERGY 1,157.93 WELL HOUSE #22 297452 51-0011688001-1 -052219 6148.64095/30/2019 Electricity-Wells/Booster Stat North Well Field 1,157.93 206111 5/31/2019 102230 ZARNOTH BRUSH WORKS, INC. 920.00 PO 2019-60 297412 0175356-IN 9001.14155/30/2019 Inventory - Parts General Fund 920.00 206112 5/31/2019 100247 ZIEGLER INC 113.83 UNIT 325 297413 PC100170873 9001.14155/30/2019 Inventory - Parts General Fund 113.83 20190147 5/31/2019 100249 FIT 137,395.34 PAYROLL ENDING 5/25/19 297463 053119 9880.20115/31/2019 Ded Payable - FIT Payroll 137,395.34 20190148 5/31/2019 100250 COMMISIONER OF REVENUE-PAYROLL 40,829.61 PAYROLL ENDING 5/25/19 297464 053119 9880.20125/31/2019 Ded Payable - SIT Payroll 40,829.61 20190149 5/31/2019 100252 FICA 36,843.64 PAYROLL ENDING 5/25/19 297465 053119 9880.20145/31/2019 Ded Payable - FICA Payroll 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190149 5/31/2019 100252 FICA Continued... 36,843.64 20190150 5/31/2019 100253 MEDICARE 13,765.56 PAYROLL ENDING 5/25/19 297466 053119 9880.20155/31/2019 Ded Payable - Medicare Payroll 13,765.56 20190319 5/31/2019 100693 EAGAN PAYROLL ACCT 754,341.56 PAYROLL ENDING 5/25/19 297462 053019 9001.11155/31/2019 Claim on Cash General Fund 15,545.27 PAYROLL ENDING 5/25/19 297462 053019 9197.11155/31/2019 Claim on Cash ETV 67,123.57 PAYROLL ENDING 5/25/19 297462 053019 9220.11155/31/2019 Claim on Cash Public Utilities 8,539.29 PAYROLL ENDING 5/25/19 297462 053019 9221.11155/31/2019 Claim on Cash Civic Arena 16,843.27 PAYROLL ENDING 5/25/19 297462 053019 9222.11155/31/2019 Claim on Cash Cascade Bay 37,019.07 PAYROLL ENDING 5/25/19 297462 053019 9223.11155/31/2019 Claim on Cash Central Park/Community Center 3,954.94 PAYROLL ENDING 5/25/19 297462 053019 9225.11155/31/2019 Claim on Cash Fiber Infrastructure Fund 85,536.65 PAYROLL ENDING 5/25/19 297462 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5/1 9695.63465/31/2019 Postage Dakota Co Drug Task Force 101.25 JDEWEY RODS-GUN RANGE 296919 2642 043037 4/18 1104.62285/31/2019 Ammunition Patrolling/Traffic 132.00 DANNER BOOTS-UNIFORMS 296920 2642 042817 4/26 1104.62245/31/2019 Clothing/Personal Equipment Patrolling/Traffic 18.62 MN ZOO-LUNCH 2-POLICE AT ZOO 296921 2642 084608 4/26 1104.64775/31/2019 Local Meeting Expenses Patrolling/Traffic 149.90 OAKORCHARD-CANOE MOTOR BRACKET 296922 3540 054507 4/8 6501.62205/31/2019 Operating Supplies - General G/A - Water Quality 16.06-BEST BUY-RETURN 296923 4884 051961 4/15 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 155.31-BEST BUY-RETURN 296924 4884 022161 4/15 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 96.31 KOWALSKI'S 296925 0290 020088 4/10 3201.64775/31/2019 Local Meeting Expenses Administrative/General 10.00 MN DEPT OF AG-DANSON/SCHNAIBLE 296926 0290 030916 4/23 3201.64795/31/2019 Dues and Subscriptions Administrative/General 96.76 OFFICE DEPOT 296927 0290 043263 5/1 3226.62105/31/2019 Office Supplies Public Education/Education 2,420.70 TUSCO-LARGE LANDSCAPE POTS 296928 0290 006673 4/12 3217.62505/31/2019 Landscape Material & Supplies Landscape Mtn-Non-park sites 290.00 TUSCO-SAUCERS FOR LARGE POTS 296929 0290 097567 4/12 3217.62505/31/2019 Landscape Material & Supplies Landscape Mtn-Non-park sites 11.12 STARBUCKS - NRPA - JF 296930 8676 086151 5/3 3001.64765/31/2019 Conferences/Meetings/Training General/Admn-Recreation 7.98 HYVEE - APRC MEETING 296931 8676 036508 4/15 3001.64775/31/2019 Local Meeting Expenses General/Admn-Recreation 18.38 LYFT - NRPA 296932 8676 072692 4/29 3001.64765/31/2019 Conferences/Meetings/Training General/Admn-Recreation 20.91 LYFT - NRPA 296933 8676 051018 5/3 3001.64765/31/2019 Conferences/Meetings/Training General/Admn-Recreation 21.68 BRAT HAUS - NRPA 296934 8676 022106 4/30 3001.64765/31/2019 Conferences/Meetings/Training General/Admn-Recreation 395.50 4IMPRINT-PROMOTIONAL ITEMS 296935 2642 053473 4/26 1104.62155/31/2019 Reference Materials Patrolling/Traffic 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20193557 5/31/2019 121803 US BANK - AUTOPAY Continued... 51.99 RAY ALLEN-K-9 SUPPLIES 296936 4884 029997 4/16 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 129.00 MYPLUMBING TRAINING 296937 4872 025612 4/8 0801.64775/31/2019 Local Meeting Expenses General & Admn-Protective Insp 376.96 MK BATTERY-SIREN BATTERIES 296938 4975 091856 4/9 1106.62205/31/2019 Operating Supplies - General Emergency Preparedness 225.00 PUBLIC EDUCAT-ITASCA TRNG 296939 4975 008043 4/18 1106.64765/31/2019 Conferences/Meetings/Training Emergency Preparedness 87.32 AMAZON-BATTERIES 296940 4975 053104 4/29 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 289.95 DELTA GLOVES- NITRILE GLOVES 296941 4975 010961 4/29 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 127.80 AMAZON-BATTERIES 296942 4975 054553 4/30 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 234.20 EMERG MEDICAL PRODUCTS 296943 4975 032180 4/30 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 55.58 EMERG MEDICAL PRODUCTS 296944 4975 094091 5/2 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 740.44 HEARTLAND SERVICES-ARBITRATIOR 296945 4975 081683 5/1 1107.62325/31/2019 Small Equipment Repair Parts Support Services 31.56 GOT PRINT-LOGO STICKERS MAINT 296946 9854 075322 4/13 0901.63705/31/2019 General Printing and Binding Gen & Admin-Communications 45.00 TRELLO GOLD FOR COMM. TEAM 296947 9854 075240 4/13 0901.62705/31/2019 Computer Software Gen & Admin-Communications 197.08 STAR TRIB AUTO-RENEW 296948 9854 076724 4/26 0901.64795/31/2019 Dues and Subscriptions Gen & Admin-Communications 55.86 FACEBOOK ADS- POLICE. ECC CAMP 296949 9854 077323 4/30 0901.63575/31/2019 Advertising/Publication Gen & Admin-Communications 10.50 RTD EAST-REUSE COMM MEETING 296950 3987 092316 4/10 6103.64765/31/2019 Conferences/Meetings/Training Training & Education 18.00 HOLIDAYINN-REUSE COMM MEETING 296951 3987 097246 4/10 6103.64765/31/2019 Conferences/Meetings/Training Training & Education 8.63 WHOLEFOODS-REUSE COMM MEETING 296952 3987 025926 4/11 6103.64765/31/2019 Conferences/Meetings/Training Training & Education 6.00 LAZ PARKING-REUSE COMM MEETING 296953 3987 025382 4/11 6103.64765/31/2019 Conferences/Meetings/Training Training & Education 10.78 CONOCO-REUSE COMM MEETING 296954 3987 022513 4/12 6103.64765/31/2019 Conferences/Meetings/Training Training & Education 7.67 PANDA-REUSE COMM MEETING 296955 3987 007259 4/12 6103.64765/31/2019 Conferences/Meetings/Training Training & Education 424.59 SUNCOUNTY-AIRFARE-CYBER CONFER 296956 4934 079995 4/10 1105.64765/31/2019 Conferences/Meetings/Training Investigation/Crime Prevention 350.00 MASS ATTY GEN-CYBER CONF FEES 296957 4934 027962 4/9 1105.64765/31/2019 Conferences/Meetings/Training Investigation/Crime Prevention 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 28Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20193557 5/31/2019 121803 US BANK - AUTOPAY Continued... 447.78 TACTICAL GEAR.COM-SWAT 296958 4934 022637 4/24 1104.62245/31/2019 Clothing/Personal Equipment Patrolling/Traffic 98.70 UNIFORM NAME TAPE-SWAT 296959 4934 095445 5/1 1104.62245/31/2019 Clothing/Personal Equipment Patrolling/Traffic 19.98 FLEET FARM-SWAT 296960 4934 046898 5/1 1104.62245/31/2019 Clothing/Personal Equipment Patrolling/Traffic 531.68 RESIDENCE INN-CYBER CRIMES CON 296961 4934 060576 5/3 1105.64765/31/2019 Conferences/Meetings/Training Investigation/Crime Prevention 173.93 TACTICAL GEAR.COM-SWAT 296962 4934 035255 4/18 1104.62245/31/2019 Clothing/Personal Equipment Patrolling/Traffic 182.83 511-SWAT UNIFORMS 296963 4934 086457 4/20 1104.62245/31/2019 Clothing/Personal Equipment Patrolling/Traffic 75.00 ENTERPRISE-REUSE COMM MEETING 296964 3987 049754 4/12 6103.64765/31/2019 Conferences/Meetings/Training Training & Education 10.50 RTD EAST-REUSE COMM MEETING 296965 3987 029237 4/12 6103.64765/31/2019 Conferences/Meetings/Training Training & Education 180.62 HOLIDAY INN-REUSE COMM MEETING 296966 3987 030043 4/12 6103.64765/31/2019 Conferences/Meetings/Training Training & Education 220.00 RAWLINGS/MIKEN MEN'S SB AWARD 296967 4239 077987 5/3 3048.62275/31/2019 Recreation Equipment/Supplies Adult Softball-Men 47.82 RAWLINGS/MIKEN CO-REC SB AWARD 296967 4239 077987 5/3 3050.62275/31/2019 Recreation Equipment/Supplies Adult Softball-Co-Rec 10.64 HOMEDEPOT-MISC REPAIR SUPPLIES 296968 7328 029738 4/9 1225.62305/31/2019 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 26.73 MGM BAR&GRILL-NAB CONF MEAL 296969 1527 062413 4/7 9701.64765/31/2019 Conferences/Meetings/Training PEG-eligible 29.00 LV MONORAIL-NAB CONF 296970 1527 082572 4/8 9701.64765/31/2019 Conferences/Meetings/Training PEG-eligible 17.32 LV CONV CNTR-NAB CONF MEAL 296971 1527 041275 4/8 9701.64755/31/2019 Miscellaneous PEG-eligible 26.14 NACHO DADDY-NAB CONF MEAL 296972 1527 080904 4/8 9701.64755/31/2019 Miscellaneous PEG-eligible 9.31 STARBUCKS-NAB CONF MEAL 296973 1527 044138 4/8 9701.64755/31/2019 Miscellaneous PEG-eligible 9.82 LYFT-NAB CONF TRANSPORTATION 296974 1527 068659 4/9 9701.64755/31/2019 Miscellaneous PEG-eligible 2.17 LV CONV CNTR-NAB CONF MEAL 296975 1527 093529 4/9 9701.64755/31/2019 Miscellaneous PEG-eligible 14.08 LV CONV CNTR-NAB CONF MEAL 296976 1527 078003 4/9 9701.64755/31/2019 Miscellaneous PEG-eligible 26.73 LAPIZZA-NAB CONF MEAL 296977 1527 061527 4/9 9701.64755/31/2019 Miscellaneous PEG-eligible 2.77-IKEA- SALES TAX REFUND 296978 3557 1 4/10 3081.62205/31/2019 Operating Supplies - General Arts & Humanities Council 135.52 BLICK- SR WATERCOLOR SUPPLIES 296979 3557 009830 4/19 3092.62275/31/2019 Recreation Equipment/Supplies CDBG - Seniors 1,520.66 CLAY KING- CERAMIC STUDIO KILN 296980 3557 039824 4/19 3081.62275/31/2019 Recreation Equipment/Supplies Arts & Humanities Council 783.00 CORNERSTONE - ART HOUSE PROMO 296981 9493 083228 4/23 3081.63575/31/2019 Advertising/Publication Arts & Humanities Council 217.50 CORNERSTONE - FILM FESTIVAL 296982 9493 021146 4/29 3097.63575/31/2019 Advertising/Publication Art Block 177.76 GOT PRINT - SPARK RACK CARDS 296983 9493 088830 5/3 3060.63575/31/2019 Advertising/Publication Spark! 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INN FDIC 297013 8676 1 4/12 1223.64765/31/2019 Conferences/Meetings/Training Training Fire & EMS 30.00 DELTA BAGGAGE FEE-FDIC 297014 8676 075906 4/12 1223.64765/31/2019 Conferences/Meetings/Training Training Fire & EMS 30.00 DELTA BAGGAGE FEE-FDIC 297015 8676 019215 4/12 1223.64765/31/2019 Conferences/Meetings/Training Training Fire & EMS 30.00 DELTA BAGGAGE FEE-FDIC 297016 8676 046527 4/12 1223.64765/31/2019 Conferences/Meetings/Training Training Fire & EMS 55.00 SAVAJAKE-TRAINING TOOL-ENFIELD 297017 8676 035823 4/21 1223.62205/31/2019 Operating Supplies - General Training Fire & EMS 56.33 FDIC TRAVEL COST 297018 8676 070252 4/13 1223.64765/31/2019 Conferences/Meetings/Training Training Fire & EMS 65.00 EMT RECERT- SPRINGER 297019 8676 037934 4/30 1223.63205/31/2019 Instructors Training Fire & EMS 47.73 WEBSTAURANT CAKE CUTTERS 297020 1696 058699 4/18 6805.62205/31/2019 Operating Supplies - General Birthday Parties 57.65 WEBSTAURANT F AND B SUPPLY 297020 1696 058699 4/18 6831.62205/31/2019 Operating Supplies - 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FEE-FINERAN 297052 4683 060626 4/10 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 26.04 GREENMILL-MN CHIEFS, 2X BKFST 297053 4683 097865 4/16 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 18.69 GREENMILL-MN CHIEFS, 2X BKFST 297054 4683 053124 4/17 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 368.28 BEST WESTERN-MN CHIEFS CONF 297055 4683 079503 4/17 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 368.28 BEST WESTERN-MN CHIEFS CONF 297056 4683 010448 4/17 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 21.17 PORTILLO-MN CHIEFS, 2X LUNCHES 297057 4683 024945 4/17 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 20.42 GREEN MILL-MN CHIEFS, 2X BKFST 297058 4683 080947 4/18 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 27.06 HOMEDEPOTHISTORICAL WALL STAIN 297059 4683 054736 4/18 1104.62205/31/2019 Operating Supplies - General Patrolling/Traffic 399.00 SAMS REGIST. RENEWAL 297060 4683 026621 4/25 1101.64795/31/2019 Dues and Subscriptions General/Admn-Police 84.78 NORTHERNTOOL-CHAIR CART TIRES 297061 4320 066632 5/1 6827.62205/31/2019 Operating Supplies - General Building Maintenance 13.95 BURKEINABOX-NAB CONF MEAL 297062 5683 069072 4/10 9701.64755/31/2019 Miscellaneous PEG-eligible 60.00-SUNCOUNTRY-NAB CONF FLIGHT 297063 5683 1 4/17 9701.64755/31/2019 Miscellaneous PEG-eligible 8.71 BELL TRANS-NAB CONF TRANSPORTA 297064 5683 044996 4/7 9701.64755/31/2019 Miscellaneous PEG-eligible 29.00 LV MONORAIL-NAB CONF 297065 5683 075573 4/7 9701.64755/31/2019 Miscellaneous PEG-eligible 11.91 LV CONV CNTR-NAB CONF MEAL 297066 5683 023029 4/8 9701.64755/31/2019 Miscellaneous PEG-eligible 15.94 NACHO DADDY-NAB CONF MEAL 297067 5683 033641 4/8 9701.64755/31/2019 Miscellaneous PEG-eligible 10.01 LV CONV CNTR-NAB CONF MEAL 297068 5683 050257 4/9 9701.64755/31/2019 Miscellaneous PEG-eligible 24.57 MGM GRAND-NAB CONF MEAL 297069 5683 078852 4/9 9701.64755/31/2019 Miscellaneous PEG-eligible 23.49 LAPIZZA-NAB CONF MEAL 297070 5683 088008 4/9 9701.64755/31/2019 Miscellaneous PEG-eligible 20.82 MGM GRAND-NAB CONF MEAL 297071 5683 081856 4/10 9701.64755/31/2019 Miscellaneous PEG-eligible 11.37 LV CONV CNTR-NAB CONF MEAL 297072 5683 081884 4/10 9701.64755/31/2019 Miscellaneous PEG-eligible 477.32 MGM GRAND-NAB CONF HOTEL 297073 5683 012920 4/10 9701.64755/31/2019 Miscellaneous PEG-eligible 9.89 AMAZON-LABELING TAPE 297074 5683 065460 9701.62205/31/2019 Operating Supplies - General PEG-eligible 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 33Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20193557 5/31/2019 121803 US BANK - AUTOPAY Continued... 4/10 47.28 AMAZON-EQUIPMENT BAG TAGS 297075 5683 017748 4/10 9701.62205/31/2019 Operating Supplies - General PEG-eligible 111.14 CHULAVISTA-MIDWEST MEDIA FEST 297076 5683 040510 4/17 9701.64755/31/2019 Miscellaneous PEG-eligible 14.24 AMAZON-BATTERIES 297077 5683 043371 4/18 9701.62205/31/2019 Operating Supplies - General PEG-eligible 20.25 B&H-IPHONE GIMBAL MOUNT 297078 5683 040767 4/27 9701.62205/31/2019 Operating Supplies - General PEG-eligible 10.54 AMAZON-EQUIPMENT BAG TAGS 297079 5683 046828 4/29 9701.62205/31/2019 Operating Supplies - General PEG-eligible 70.00 NATAS DUES 297080 5683 041440 5/1 9701.64795/31/2019 Dues and Subscriptions PEG-eligible 2.31 COMCAST FOR LOBBY TV 297081 5683 028510 5/3 9701.64755/31/2019 Miscellaneous PEG-eligible 109.24 HD-SURGE PROTECTED POWERSTRIPS 297082 5683 020042 5/3 9701.62205/31/2019 Operating Supplies - General PEG-eligible 44.96 BULBS.COM-LED LIGHT BULBS 297083 5683 085281 5/3 9701.62205/31/2019 Operating Supplies - General PEG-eligible 29.00 ENATO-VIDEO TEMPLATES SUBSCRIP 297084 5683 032695 5/5 9701.63105/31/2019 Professional Services-General PEG-eligible 275.00 WCM-MIDWEST AWARDS PLAQUES 297085 5683 051395 4/17 9701.64755/31/2019 Miscellaneous PEG-eligible 115.59 WHITHORSE-DINNER X5 297086 0836 083142 4/14 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 160.69 WHITHORSE-DINNER X5 297087 0836 019174 4/15 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 5.65 COURTYARD MARRIOTT- BREAKFAST 297088 0836 049938 4/15 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 32.88 RJ RICHES- LUNCH X2 297089 0836 036102 4/17 1107.64765/31/2019 Conferences/Meetings/Training Support Services 340.18 E-CONOLIGHT BOCCE LIGHTS 297090 5486 009025 4/11 3108.62345/31/2019 Field/Other Equipment Repair Park Improvements 225.99 E-CONOLIGHT BOCCE LIGHTS 297091 5486 075021 4/11 3109.62395/31/2019 Park Facility Repair Parts Lighting Maintenance 33.75 PLUMBERSSTOCK SAW REPAIR 297092 5486 056655 4/9 3106.62315/31/2019 Mobile Equipment Repair Parts Structure Care & Maintenance 740.00 OUTDOOR SOLAR STORE ART HORSE 297093 5486 019240 4/9 3109.62395/31/2019 Park Facility Repair Parts Lighting Maintenance 24.10 POTBELL INTERVIEW REVIEWS- CAP 297094 7286 045850 4/23 1221.62205/31/2019 Operating Supplies - General Administration-Fire 31.62 WALMART.PARKPARTS 297095 9667 087958 4/16 3108.62525/31/2019 Parks & Play Area Supplies Park Improvements 89.00 VOLGISTICS MONTHLY BILLING 297096 5412 079410 4/21 3001.64755/31/2019 Miscellaneous General/Admn-Recreation 396.00 MRPA-4-DIVERSITY WORKSHOP 297097 5412 051182 3001.64775/31/2019 Local Meeting Expenses General/Admn-Recreation 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 34Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20193557 5/31/2019 121803 US BANK - AUTOPAY Continued... 4/25 198.00 MRPA-2 DIVERSITY WORKSHOP 297098 5412 001093 5/1 3001.64775/31/2019 Local Meeting Expenses General/Admn-Recreation 291.01 LITTLE FREE LIBRARY-7 CHARTER 297099 5412 095184 4/24 2852.67625/31/2019 Special Features/Furnishings General Park Site Improvmts 79.00 FRED PRYOR-TRNG KNOLL 297100 0836 033438 4/26 1107.64765/31/2019 Conferences/Meetings/Training Support Services 29.15 GREENMILL- X 2 297101 0836 003808 4/17 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 368.28 KELLY INN-MN ETI 297102 0836 007224 4/17 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 12.58 GREENMILL 297103 0836 077554 4/18 1101.64765/31/2019 Conferences/Meetings/Training General/Admn-Police 2.91 WALMART-CONCESSION RESALE 297104 6884 053585 4/26 6609.68555/31/2019 Merchandise for Resale Concession Sales/Vending 900.00 MOCIC-CONFERENCE DULUTH 297105 4959 089109 4/17 1105.64765/31/2019 Conferences/Meetings/Training Investigation/Crime Prevention 4.35-ORIENTAL TRADING REFUND- MARKE 297106 3196 00000N 4/19 3061.62275/31/2019 Recreation Equipment/Supplies Market Fest 63.29 ORIENTAL TRADING- MARKET 297107 3196 021355 4/19 3061.62275/31/2019 Recreation Equipment/Supplies Market Fest 16.68 WALMART- HOLZ FARM 297108 3196 003275 4/22 3027.62275/31/2019 Recreation Equipment/Supplies Holz Farm 13.34 CUB- HOLZ FARM 297109 3196 045817 5/2 3027.62275/31/2019 Recreation Equipment/Supplies Holz Farm 276.81 ESCAPE ROOM-CST TRNG 297110 4959 034052 4/8 1104.64765/31/2019 Conferences/Meetings/Training Patrolling/Traffic 276.81 ESCAPE ROOM-CST TRNG 297111 4959 034052 4/8-1 1104.64765/31/2019 Conferences/Meetings/Training Patrolling/Traffic 292.20 HASTINGS VET CLINIC CRYSTAL 297112 4670 011038 4/9 9695.62265/31/2019 Public Safety Supplies Dakota Co Drug Task Force 96.38 CHUCK&DONS DOG FOOD 297113 4670 042995 4/18 9695.62265/31/2019 Public Safety Supplies Dakota Co Drug Task Force 297.00 RIO GRAN CRYSTAL 4/20-4/27/19 297114 4670 010817 4/27 9695.62265/31/2019 Public Safety Supplies Dakota Co Drug Task Force 20.46 LONEOAK-RETIREE LUNCHX2REUSS 297115 5528 057579 4/23 1101.64775/31/2019 Local Meeting Expenses General/Admn-Police 25.00 STI INC-GPS TRACKING 297116 5528 026028 4/26 1105.64575/31/2019 Machinery & Equipment-Rental Investigation/Crime Prevention 6.00 U OF M PARKING 297117 5528 062499 5/3 1104.63535/31/2019 Personal Auto/Parking Patrolling/Traffic 141.63 MPLS OXYGEN- SANDER LATCHES 297118 6280 064733 4/24 2244.62315/31/2019 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 829.00 APWA- PLATH PWX REGISTR 297119 6280 064631 5/3 2201.64765/31/2019 Conferences/Meetings/Training Gen/Adm-Streets 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 35Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20193557 5/31/2019 121803 US BANK - AUTOPAY Continued... 829.00 APWA- PWX MATTHYS REGISTR 297120 6280 007582 5/3 2010.64765/31/2019 Conferences/Meetings/Training General Engineering 37.91 HOME DEPOT-CV SUPPLIES 297121 4843 082512 4/15 1104.62265/31/2019 Public Safety Supplies Patrolling/Traffic 150.71 GOT PRINT K9/FREE POSTCARDS 297122 1171 067591 4/13 3079.63575/31/2019 Advertising/Publication Special Events 466.40 FUN EXPRESS BRR HATS 297123 1171 065968 4/18 3079.62275/31/2019 Recreation Equipment/Supplies Special Events 55.14 GOT PRINT ART BLOCK CLINGS 297124 1171 033854 4/26 3079.63575/31/2019 Advertising/Publication Special Events 41.22 GOT PRINT MARKET FEST CLINGS 297125 1171 046404 4/26 3061.63575/31/2019 Advertising/Publication Market Fest 67.11 JOHNNY SEEDS HOLZ FARM 297126 1171 037288 4/29 3027.62275/31/2019 Recreation Equipment/Supplies Holz Farm 16.07 DUNN BROTHERS HOLZ CLEAN UP 297127 1171 027373 5/4 3027.62275/31/2019 Recreation Equipment/Supplies Holz Farm 438.51 TERESAS REST. ART BLOCK KICK 297128 1171 044378 4/25 3079.62275/31/2019 Recreation Equipment/Supplies Special Events 25.52 LION GROUP-SMOKE MACHINE RPRS 297129 7302 073783 4/25 1223.64265/31/2019 Small Equipment Repair-Labor Training Fire & EMS 40.00 HOME DEPOT-ELEC BOX NTP HSP 297130 7965 025748 4/8 6146.62335/31/2019 Building Repair Supplies North Plant Building 40.57 HOME DEPOT-TP FOR NTP 297130 7965 025748 4/8 6146.62605/31/2019 Utility System Parts/Supplies North Plant Building 114.60 VISTA PRINT-P&R MAGNET 297131 1171 003718 4/24 3001.62275/31/2019 Recreation Equipment/Supplies General/Admn-Recreation 829.00 APWA- GORDER PWX REGISTR 297132 6280 041283 5/3 2010.64765/31/2019 Conferences/Meetings/Training General Engineering 50,603.39 20194210 5/31/2019 100892 ICMA RETIREMENT TRUST 44,924.77 EMPLOYEE CONTRIBUTIONS 297457 053119 9592.20315/31/2019 Ded Pay - ICMA Benefit Accrual 44,924.77 20195104 5/31/2019 100283 BERKLEY ADMINISTRATORS 3,167.00 CLAIM OR ADMIN FEE PAYMENT 297458 052819 9593.63875/31/2019 Worker's Comp - Administration Workers' Compensation Self-In 3,167.00 20195632 5/31/2019 147907 SELECT ACCOUNT 1,691.63 FLEX REIMBURSEMENT 297459 053019 9592.22155/31/2019 Flex Plan Withholding Payable Benefit Accrual 1,691.63 20198011 5/31/2019 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 6/12/19-6/25/19 297460 434600-053119 9592.61465/31/2019 PERA - DCP Benefit Accrual 76,689.87 PAYROLL PERIOD 6/12/19-6/25/19 297460 434600-053119 9592.20135/31/2019 Ded Payable - PERA Benefit Accrual 5/30/2019City of Eagan 16:03:35R55CKR2LOGIS102V 36Page -Council Check Register by GL Check Register w GL Date & Summary 5/31/20195/27/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20198011 5/31/2019 100694 PUBLIC EMPLOYEE RETIREMENT Continued... 41,750.19 PAYROLL PERIOD 6/12/19-6/25/19 297460 434600-053119 9592.61425/31/2019 PERA - Coordinated Benefit Accrual 60,644.10 PAYROLL PERIOD 6/12/19-6/25/19 297460 434600-053119 9592.61435/31/2019 PERA - Police Benefit Accrual 179,161.12 20198520 5/31/2019 151185 HEALTHPARTNERS INC 4,799.48 DENTAL CLAIMS REIMBURSEMENT 297461 052719 9594.61585/31/2019 Dental Insurance Dental Self-insurance 4,799.48 2,861,609.30 Grand Total Payment Instrument Totals Checks 2,811,005.91 EFT Payments 50,603.39 Total Payments 2,861,609.30 5/30/2019City of Eagan 16:03:44R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/31/20195/27/2019 - Company Amount 908,126.9209001GENERAL FUND 748.4009115DWI Forfeiture 1,857.4609116CEDAR GROVE PARKING GARAGE 17,887.1409197ETV 644,318.0709220PUBLIC UTILITIES 39,703.0509221CIVIC ARENA 44,451.2209222CASCADE BAY 39,571.1009223CENTRAL PARK /COMMUNITY CENTER 3,954.9409225FIBER INFRASTRUCTURE FUND 36,015.4709328PARK SYS DEV AND R&R 2,878.7509334CEDARVALE/HWY 13 TIF 48.5109337COMMUNITY INVESTMENT 7,000.0009353POLICE & CITY HALL REMODEL 36,804.2209372REVOLVING SAF-CONSTRUCTION 66,668.75094772012B Equipment Cert - DS 772,604.1909592BENEFIT ACCRUAL 3,167.0009593WORKERS' COMPENSATION SELF-INS 4,799.4809594Dental Self-insurance 2,170.4809695DAK CO DRUG TASK FORCE 228,834.1509880PAYROLL Report Totals 2,861,609.30 Agenda Information Memo June 4, 2019, Eagan City Council Meeting CONSENT AGENDA D. Approve Contracts Action To Be Considered: To approve the ordinary and customary contracts listed below. Facts:  The contracts listed below are in order for Council approval. Following approval, the contracts will be electronically executed by the Mayor and City Clerk. Contracts to be approved:  Grant Contract with the State of Minnesota for the Advisory Energy and Environment Commission’s participation in the Eco Experience booth at the Minnesota State Fair  Contract with Arvig Enterprises, Inc. for a fiber optic MAN expansion at the Country Hollow Storm Lift Station  Contract with ComLink Midwest, LLC for a fiber optic MAN expansion at the Oak Pond Lift Station  Sponsorship Agreement with At Home Apartments for sponsorship of three Market Fest nights Attachments: (0) The contracts are available from the City Clerk’s Office. Agenda Information Memo June 4, 2019, Eagan City Council Meeting CONSENT AGENDA E. Approve a resolution to accept donations from Chili’s Restaurant, 3M Foundation and an anonymous citizen Action To Be Considered: To approve a resolution to accept donations from Chili’s Restaurant, 3M Foundation and an anonymous citizen Facts:  State Statute requires the Mayor and City Council to accept donations to the City via a resolution.  The City has received the following donations: o 300 Kids Meal Certificates from Chili’s Restaurant for Park and Recreation programs o $485.14 from 3M Foundation for Police Department operations (account code 1102.2862) o $20 from an anonymous citizen Attachments: (1) CE-1 Resolution RESOLUTION NO. _______ CITY OF EAGAN Accept Donations from Chili’s Restaurant, 3M Foundation and an Anonymous Citizen WHERAS, the City of Eagan is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 for the benefits of its citizens, and is specifically authorized to accept gifts; and WHEREAS, the following entities have offered to contribute the following donations set forth below to the City: Name of Donor Donation Chili’s Restaurant 300 Kids Meal Certificates for Parks and Recreation Programs 3M Foundation $485.14 for Police Department operations Anonymous citizen $20 WHEREAS, the donations have been contributed to the City for the benefit of its citizens, as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby accepts the donations described above. CITY OF EAGAN CITY COUNCIL By: _________________________ Its Mayor Attest: _______________________ Its Clerk Motion by: Seconded by: Those in favor: Those against: Date: June 4, 2019 CERTIFICATION I, Christina M .Scipioni, Clerk of the City of Eagan, Dakota County, Minnesota, do hereby certify that the foregoing resolution was duly passed and adopted by the City Council of the City of Eagan, Dakota County, Minnesota, in a regular meeting thereof assembled this 4th day of June, 2019. ____________________________ City Clerk Agenda Information Memo June 4, 2019, Eagan City Council Meeting CONSENT AGENDA F. Declare unclaimed property to be surplus. Action To Be Considered: To declare unclaimed property to be surplus. Facts:  During the course of its operations, the Police Department acquires a variety of unclaimed bicycles and unclaimed property.  Per the Surplus Property Policy, the City Council must declare the property to be surplus before it can be sold, recycled or otherwise disposed of.  Upon the Council’s declaration of the property as surplus, it will be sold or disposed of in accordance with the Surplus Property Policy.  The City Council approved an agreement with PropertyRoom.com, an online auction service specializing in the disposition of unclaimed Police Department property. Prior to the sale of the property through PropertyRoom.com, the appropriate legal notice will be published. Attachments: (2) CF-1 Unclaimed Property List Eagan Police Dept. Item Submission Form Case #: 13006290 Item ID: 13041-3 Category:Audio / Video Equip Description:Samsung 55 inch flat screen tv in the box. Date Received:11/19/2013 Case #: 13006932 Item ID: 13018-7 Category:Other Description:ONE PAIR OF BLACK WOMEN'S JEANS. BRAND NAME: BANDOLINO Date Received:11/20/2013 Case #: 14003574 Item ID: 13691-2 Category:Other Description:Small copper pipe fittings Date Received:06/28/2014 Case #: 14003595 Item ID: 13693-1 Category:Other Description:1 macy's bag full of new clothing. Date Received:06/29/2014 Case #: 14005257 Item ID: 13975-4 Category:Other Description:two boxes of Bose Freestyle headphones Date Received:09/13/2014 Case #: 14005257 Item ID: 13975-5 Category:Other Description:7 SanDisk and PNY USB flash drives Date Received:09/13/2014 Case #: 14005257 Item ID: 13975-6 Category:Other Description:12hr Fuelbank 3200 charger Date Received:09/13/2014 Case #: 14007049 Item ID: 14273-2 Category:Other Description:grey jacket from ann taylor Date Received:12/06/2014 Case #: 14007057 Item ID: 14274-1 Category:Other Description:2 bags of miscellaneous clothing found in trunk of vehicle. Most itemshave tags on them. All items from Toys R Us Date Received:12/06/2014 Case #: 14007418 Item ID: 14336-7 Category:Other Description:Toy kangaroo Date Received:02/03/2015 Case #: 15000203 Item ID: 14380-2 Category:Other Description:Black leather jacket with faux fur trim. Tanners Avenue size 2xl. Date Received:01/09/2015 Case #: 15001282 Item ID: 14548-1 Category:Other Description:Large black leather type bag with gold colored chain and zipper. Date Received:03/06/2015 Case #: 15001282 Item ID: 14548-3 Category:Other Description:Large black fabric and leather type bag with leather type handles. Date Received:03/06/2015 Case #: 15002548 Item ID: 14792-4 Category:Jewelry Description:Silver cuff links and gold necklace found in gray backpack Date Received:05/15/2015 Case #: 15002548 Item ID: 14792-11 Category:Jewelry Description:Silver/Blue Necklace found in Gray backpack Date Received:05/15/2015 Case #: 15002548 Item ID: 14792-32 Category:Jewelry Description:Chain with silver cross and charm that reads "hope" Date Received:05/15/2015 Case #: 15004071 Item ID: 15004-2 Category:Other Description:2 pairs of sunglasses & 2 pair of earrings. Date Received:07/21/2015 Case #: 15006197 Item ID: 15398-1 Category:Other Description:Recovered Stolen True Religion Wind Pants and Wind Jacket Date Received:11/03/2015 Case #: 15006197 Item ID: 15398-3 Category:Other Description:True Religion hat Date Received:11/03/2015 Case #: 15006676 Item ID: 15474-1 Category:Other Description:Damaged/stolen clothes from Polo Date Received:11/27/2015 Case #: 15006676 Item ID: 15474-2 Category:Other Description:Found clothing items Date Received:11/27/2015 Case #: 16000744 Item ID: 15733-1 Category:Other Description:Red Nike Sweatshirt Date Received:02/05/2016 Case #: 16000744 Item ID: 15733-2 Category:Other Description:Blue Nike T-shirt Date Received:02/05/2016 Case #: 16000744 Item ID: 15733-3 Category:Other Description:Orange Nike Golf Shirt Date Received:02/05/2016 Case #: 16000744 Item ID: 15733-4 Category:Other Description:Blue and yellow Nike sleeveless shirt Date Received:02/05/2016 Case #: 16000744 Item ID: 15733-5 Category:Other Description:Gray Nike T-Shirt Date Received:02/05/2016 Case #: 16000744 Item ID: 15733-6 Category:Other Description:Yellow Nike Golf Shirt Date Received:02/05/2016 Case #: 16000744 Item ID: 15733-7 Category:Other Description:Red Nike Long Sleeve Shirt Date Received:02/05/2016 Case #: 16000744 Item ID: 15733-8 Category:Other Description:assorted clothing from UA, Nike and AE found in Wicker's car. Date Received:02/05/2016 Case #: 16005639 Item ID: 16232-1 Category:Other Description:Gucci stainless steel glasses with tags Date Received:07/02/2016 Case #: 16005639 Item ID: 16232-2 Category:Other Description:Adidas blue shorts with tags Date Received:07/02/2016 Case #: 16005639 Item ID: 16232-4 Category:Other Description:6-pack of low cut black Reebok socks Date Received:07/02/2016 Case #: 16005639 Item ID: 16232-5 Category:Other Description:Adidas black shirt with tags Date Received:07/02/2016 Case #: 16005639 Item ID: 16232-6 Category:Other Description:Ralph Lauren blue jeans with tags Date Received:07/02/2016 Case #: 16005639 Item ID: 16232-7 Category:Other Description:Adidas black tank top with tags Date Received:07/02/2016 Case #: 16005639 Item ID: 16232-8 Category:Other Description:Ralph Lauren brown pants with tags Date Received:07/02/2016 Case #: 16007140 Item ID: 16469-2 Category:Other Description:6 pairs of socks Date Received:09/11/2016 Case #: 16007140 Item ID: 16469-3 Category:Other Description:gray long sleeve lands end shirt Date Received:09/11/2016 Case #: 16007958 Item ID: 16591-1 Category:Other Description:stolen items from Children's Place found on Willis. Date Received:10/16/2016 Case #: 16007958 Item ID: 16591-2 Category:Other Description:stolen boots from Children's Place found on Willis. Date Received:10/16/2016 Case #: 16007958 Item ID: 16591-3 Category:Other Description:stolen items from Children's Place found on Coleman. Date Received:10/16/2016 Case #: 16007958 Item ID: 16591-4 Category:Other Description:stolen items from Claires Place found on Benson. Date Received:10/16/2016 Case #: 16007958 Item ID: 16591-5 Category:Other Description:Stolen items from Children's place found on Benson. Date Received:10/16/2016 Case #: 19000213 Item ID: 19214-1 Category:Electronics Description:inspiron15 3000 series 15.6 hd display, intelcore 13-713ou processor,8GB memory 1TB Hard drive s, software windows 10 Date Received:01/10/2019 Case #: EA11-00000349 Item ID: 11191-1 Category: Description:IPOD NANO IN CASE/APPLE IPOD/NANO/DCYDQP7HDDVX Date Received:03/31/2011 Case #: EA11-00000349 Item ID: 11191-2 Category: Description:IPOD NANO GRAPHITE COLOR IN BOX WITH EARBUDS AND COMPUTERCORD/APPLE IPOD/NANO/DCYDQNYPDDV Date Received:03/31/2011 Case #: EA11-00000349 Item ID: 11191-3 Category: Description:IPOD NANO GRAPHITE IN COLOR NO BOX SERIAL NUMBER SHOULD BEDCYDQP7HDDVX/APPLE IPOD /NANO/DCYDQP7HDDVX Date Received:03/31/2011 Case #: EA11-00000349 Item ID: 11191-4 Category: Description:IPOD NANO IN CASE WITH WHITE EARBUDS/APPLE/IPODNANO/DCYDQRHGDDVX Date Received:04/04/2011 Case #: EA13-00002014 Item ID: 10747-1 Category: Description:MISC CLOTHING (4 PIECES) RECOVERED/No Make/No Model/No Serial# Date Received:04/11/2013 Case #: EA13-00004324 Item ID: 9852-4 Category: Description:RED BAG CONTAINING MISC BRASS ITEMS/No Make/No Model/No Serial# Date Received:07/17/2013 Case #: EA13-00006894 Item ID: 8931-2 Category: Description:BLACK BAG WITH PLIERS/No Make/No Model/No Serial # Date Received:11/05/2013 Case #: EA13-00006894 Item ID: 8931-3 Category: Description:CHILDRENS CLOTHES FROM OLD NAVY,TJ MAX, AND KOHL'S/NoMake/No Model/No Serial # Date Received:11/05/2013 Case #: EA13-00006894 Item ID: 8931-4 Category: Description:MISC BABY CLOTHES AND CHILDRENS CLOTHES FROM MARSHALLS/NoMake/No Model/No Serial # Date Received:11/05/2013 Case #: EA13-00006894 Item ID: 8931-5 Category: Description: MISC BABY CLOTHES IN GUESS BAG/No Make/No Model/No Serial # Date Received: 11/05/2013 Case #: EA13-00006894 Item ID: 8931-6 Category: Description:MISC BABY CLOTHES AND BABY CLOTHES FROM BABIES-R-US INKOHLS BAG/No Make/No Model/No Serial # Date Received:11/05/2013 Submitted By:DATE: Received By:DATE: Agenda Information Memo June 4, 2019, Eagan City Council Meeting CONSENT AGENDA G. Approve Shows License and Temporary On-Sale Liquor License for the July 4th Funfest and waive the license, permit and rental fees. Actions To Be Considered: 1) Approve a Shows License and a Temporary On-Sale Liquor License for the Eagan Funfest Committee for the July 4th Funfest. 2) Waive the fees for the Shows License, Sound Amplification Permit, Temporary On-Sale Liquor License, Special Event Permit, Eagan Community Center rentals and outdoor park area rentals. Facts:  The July 4th Funfest Committee has applied for a Shows License to hold the annual Funfest which features a parade, carnival, street dance, food booths, fireworks and events to be held July 3 and 4 at the Central Park Festival Grounds.  The July 4th Funfest Committee has also applied for a Temporary On-Sale Liquor License for the 4th of July Celebration, July 3 and 4, 2019. The application form has been submitted and deemed in order by staff.  The July 4th Funfest Committee has applied for a Special Event Permit for the annual parade to be held on Yankee Doodle Road and Central Parkway. The Special Event Permit is issued administratively, but the associated permit fees may only be waived by Council.  The July 4th Funfest Committee has applied for a Sound Amplification Permit for amplified sound after 10 p.m. Repeat Sound Amplification Permits are approved administratively, but the associated permit fee may only be waived by Council.  Total fees requested to be waived include the following: o Shows License Fee: $25 o Temporary On-Sale Liquor License Fee: $150 o Sound Amplification Permit Fee: $75 o Special Event Permit Fees (estimate for staff time and expenses related to the parade): $22,552.60 o Estimated Park Facility Rental Fees: $3,600 Attachments: (0) Agenda Information Memo June 4, 2019 Eagan City Council Meeting CONSENT AGENDA H. 5 Year Capital Improvement Plan, 2020-2024 (Public Works Infrastructure) Action To Be Considered: Adopt the 5-year Capital Improvement Plan for Public Works Infrastructure, (2020-2024) and authorize the initiation of the public improvement process f or the 2020 and 2021 programmed improvements. Facts: ➢ At the Council Workshop held on May 14, 2019, the Public Works Department presented a draft of their proposed 5-year Capital Improvement Plan (CIP) for 2020-2024. After review and discussion, the Council concurred with the proposed CIP as presented, and directed it to the June 4 Council meeting for consideration of formal adoption. ➢ A variety of proposed street and utility improvements have been included as part of the 5-year Public Works CIP. The total 5-year CIP amounts to $134.8 million in obligations. Proposed 2020 improvements amount to approximately $15.9 million and 2021 improvements amount to approximately $25.7 million. ➢ Council feedback at the May 14 workshop related to the proposed intersection improvements at Pilot Knob Road and Cliff Road in conjunction with Dakota County led staff to further discussion with County staff. The consensus was to delay the proposed improvements to allow more time for further consideration of the cost benefit and appropriate cost participation by the City. ➢ With the adoption of this 5-year Public Works CIP and authorization to initiate the public improvement process for the 2020 and 2021 projects, it will allow the necessary coordination with other agencies and the appropriate studies, notices and hearings to be completed in 2019 with the solicitation of bids in early 2020 and 2021 providing for the best opportunity of competitive prices. ➢ A copy of the final adopted CIP will be posted on the City's web site for easy reference by all interested parties. Attachments (2) CH-1 Map of 2020 CIP Improvements CH-2 Map of 2021 CIP Improvements 0 2,000 4,000Fee t City of Eagan2020 Capital Improvement Program - Public WorksStreet Improvements, Utility Improvements,Water Quality Improvements Prepare d By : Eagan Public Works De pt.Upd ate d: 5/9/2019Document Path:L:\U SERS \PUB WORKS \C IP\Individ ual Years\2020\2020Pr oje cts_A sOf2024CIP.mxd Intersection Improvement (2) Signal Improve ment (0) Parking Lot Improvements (2) Streets - Utility Site Improvement (7) Sanitary Facility/Operation Improvements (1) Storm Facility/Operation Improvements (3) Water Facility/Operation Improve ments (12) Storm Trunk Improvements (1) Water Trunk Improvements (0) Sanitary Trunk Improvements (0) Collector - New (0) Local - New/Recon (0) Collector - Recycle (1) Local - Recycle (4) Collector - Overlay (5) Local - Overlay (33) Collector - Resurface (7) Local - Resurface (46) Collector - Sealcoat (13) Local - Sealcoat (56) Trail - New/Recon (1) Trail - Overlay (25) Water Trunk - New (0) Sanitary Trunk - New (1) Storm Trunk - New (0) Sanitary - Lining (86) Water - Facility/Op. Imprvmt. (0) Water Quality Improvements (12) Streetlight Improvements (3)Regional Projects (3) 0 2,000 4,000Fee t City of Eagan2021 Capital Improvement Program - Public WorksStreet Improvements, Utility Improvements,Water Quality Improvements Prepared By: Eagan Public Works Dept.Upd ated: 5/30/2019Document Path:L:\U SERS\PUBWORKS\CIP\Individual Years\2021\2021Projects_AsOf20-24CIP.mxd Signal Improve ment (0) Storm Trunk Improvements (1) Sanitary Trunk Improvements (0) Collector - New (0) Local - New/Recon (0) Water - Facility/Op. Imprvmt. (0) Streetlight Improvements (3)Regional Projects (3) Intersection Improvement (0) Parking Lot Improvements (9) Streets - Utility Site Improvement (10) Sanitary Facility/Operation Improvements (0) Storm Facility/Operation Improvements (2) Water Facility/Operation Improve ments (11) Water Trunk Improvements (1) Collector - Recycle (0) Local - Recycle (0) Collector - Resurface (29) Local - Resurface (36) Collector - Overlay (0) Local - Overlay (59) Trail - New/Recon (0) Trail - Overlay (79) Water Trunk - Repl/Improv. (2) Sanitary Trunk - New/Replace (1) Storm Trunk - New (1) Sanitary - Lining (47) Collector - Sealcoat (10) Local - Sealcoat (62) Water Quality Improvements (8) Agenda Information Memo June 4, 2019 Eagan City Council Meeting CONSENT AGENDA I. ACCEPT the recommendation of the Finance Committee pertaining to AccessEagan Action To Be Considered: To accept the recommendation of the Finance Committee pertaining to AccessEagan. Facts: The Council’s Finance Committee met on April 9, 2019 to discuss the future of AccessEagan. Upon reviewing the financial history and future budget projections, the Finance Committee is recommending the following actions be taken by the City Council: o AccessEagan will stop selling lit services. o AccessEagan will no longer be considered an enterprise operation. Rather, AccessEagan will be a City asset. o Existing AccessEagan contracts will continue to be honored, supported, and renewed until the contractual end date, unless alternatives are agreed by all parties. Currently, the latest contract through AccessEagan expires in October 2022. o AccessEagan will consider dark fiber and conduit leases that do not impact City operations. The City will not be marketing dark fiber and conduit leases. AccessEagan fiber will continue to serve Eagan’s operational needs and provide great value by connecting city buildings, schools, utilities, public transit, telecommunications, and other public entities. Attachments: (0) Agenda Information Memo June 4, 2019, Eagan City Council Meeting CONSENT AGENDA J. Sound Amplification Permit– MN Eagan Ventures LLC Summer SKOLstice Event Action To Be Considered: Approve a Sound Amplification Permit for an outdoor event with electronic sound system/audio equipment use after 10:00 p.m. on June 20th, June 21st and June 22nd, located at 2600 Vikings Cir. Facts:  An outdoor event with musical entertainment past 10:00 p.m. requires a permit and approval from the City Council and is subject to the requirements outlined in City Code Chapter 10, Sec. 10.31. The Eagan Police Department has reviewed and signed off on the application.  MN Eagan Ventures LLC is planning the Annual Summer SKOLstice concert series outdoor event June 20th through 22nd, 2019. The live music for which the sound amplification permit is required is planned for Thursday the 20th to Saturday the 22nd from 6:00 p.m. until 11:00 p.m. The event will be held in TCO Stadium.  Surrounding uses within ¼ mile are residential to the north across Interstate 494 and general business park to the east, south and west. The stage and amplification equipment will face west, toward the general business park area. Attachments: (2) CJ-1 Location Map CJ-2 Applicant letter, permit, site plan and radius map AMES CROSSING RDGRAN D O A K C I R W STATETRUNKHWY.NO.149L O N E OAKPARKWAY VIKINGS PA R K W AYLONE O A K P A R K W AYBLUEGENTIANRD LO N E O A K D R I V E C O M M E R S D R WATERS R DGRAND OAK CIR EVI K I N G S P A R K W A Y LONEOAKPARKWAYO 'N E IL L D R S T A T E T R U N K HW Y . NO . 1 4 9 INVER GROVE HEIGHTSLocation Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Subject Site Project Name: MN Eagan Ventures LLC Request: Sound Amp Permit ----------------- I For Office Use I I I Permit #: � EAGANPermit Fee: I I I I Date Received: 5 2i I 1 3830 PILOT KNOB ROAD I EAGAN, MN 55122-1810 I I (651) 675-5675 1 TDD: (651) 454-85351 FAX: (651) 675-5694 1 Staff: CS 1 buildinginspectionsocityofeagan.com I I ----------------� `ZVA,cx 2&t"OUND AMPLIFICATION PERMIT (OUTDOOR EVENTS AFTER 10PM) ✓ Eagan City Code Section 10.31 requires a permit for outdoor electronic sound system/ audio equipment use between 10:OOPM and midnight (12:OOAM). A completed written application meeting the requirements of Section 10.31, accompanied by a payment of $75.00 and a site plan must be filed with the Community Development Department three full weeks in advance of the event. A copy of Section 10.31 is attached for your use. ✓ Sound produced under the permit shall not exceed the maximum allowable sound pressure level as measured by Type 1 or 2 decibel meter, using the A -weighted fast response scale meeting ANSI Specifications, Section 1.4 — 1971. o '/< mile radius from the property line, 3-5 feet above ground level — 55 decibels mile radius from the property line, 3-5 feet above ground level — 50 decibels ✓ City Council approval is required in instances where liquor will be present. In those cases, you may contact the City Clerk's office for an application. ✓ PLEASE PRINT ALL INFORMATION REQUESTED ON THIS APPLICATION Name: Kyle Chank Applicant (Individual organizing Address: 2685 Vikings Circle Eagan MN 55121 event) ' Phone: Fax: i Name of individual responsible for event: 7607024191 Event Contact Information* Event Details Kyle Chank Alternative Phone: 9525297440 Email: chankk@mveaganventures.com 1 2685 V'k' Contact phone Address: r Phone: Ings Circle Eagan MN 55121 during the event: 7607024191 7607024191 ,alternative Phone: 9525297440 i Fax: Email: chankk@mveaganventures.com This person must be present at all times during the event and act as the on-site contact for City officials during the event. The applicant and the contact person shall be responsible for compliance with the terms and condition imposed by the permit and Section 10.31. The applicant or contact person shall maintain the permit on the permitted premises at all times during which the permitted electronic sound system or audio equipment is in use. The permit shall be presented to any City official or law enforcement officer upon demand. Address of event: 2600 Vikings Circle Eagan MN 55121 Purpose of event: Summer Concert Series Date(s) of of week: y y y t8 day(s) of the wThursday June 20, Friday June 21, Saturday June 22 h Times of event: Start: Set up begins at: (Date/Time) Maximum number of people I in attendance on any day: 6pm June 17 6am 7500 Finish: 11 pm Take down completed June 24 Gam by: (Date/ Time) 2017 SOUND AMPLIFICATION PERMIT Page 1 of 3 Description of electronic sound system or audio equipment: Our electronic sound system will be high quality concert sound system, like or similar to Martin Audio equipment. This will be provided Iby Slamhammer (http://www.slamhammer.com/) and managed by 262 FIVE (Kyle Gustie). Type of sound to be generated (live music, recorded Live music music, announcements, speeches, etc): Sound will be generated during these hours each day: bpm - 1 1 pm Name of contractor I individual Kyle Gustie responsible for sound: y Address: Phone: 2685 Vikings Circle Eagan MN 55121 3125157299 Alternative Phone: 8472342578 Will there be hired speakers / performers at the event? 8 Yes ❑ No If yes, name individuals Description of entertainment to be provided: 3 night concert series Thursday night: Rick Springfield, Eddie Money, Tommy Tutone, Family Stone Name Address City f State / Zip Friday night: Elle King, Joss Stone, Sheila E. Name Address City / State / Zip Saturday night: St. Paul and the Broken Bones, Judith Hill, Minneapolis Funk All -Stars Name Address City / State / Zip Will food or alcohol be served at the event? R Yes ❑ No NOTE: Additional Permits may be necessary If yes, describe: Food and alcohol will be provided by our concessionaire, FLIK and Compass USA. Describe the event in detail, fo Vikings Lakes is celebrating the longest day of the year with Summer SKOLstice, 3 -day mid -summer festival incorporating food, fun and art with Nordic flair o Performances by local, national, and international acs Including Rick Springfield, Eddie Money, Tommy Tutone, Elle King Joss Stone St. Paul and the Broken Bones and Judith Hill. Attach 2 copies of a Site Plan. Include location of tents, stages, booths, first aid / relief stations, dumpsters, portable toilets, sound amplification equipment, signs and banners. Be specific as to the placement of sound system speakers and the direction the sound will travel. NOTE: Additional Permits may be necessary 2017 SOUND AMPLIFICATION PERMIT Page 2 of 3 List the cities in which the applicant or contact person has been issued a similar permit in the last five (5) years by this city or any other municipality or government entity with authority to issue such similar permit. Include contact information for the permitting entity and a statement as to whether the applicant or contact person was or was not in violation of any term or condition of the permit. Minneapolis, MN - Super Bowl LII (City of Minneapolis, PWE and Mayor's Office) Housto, i, TX - Supei Bowl Ll (City of Houstoi i, PVVE a id Mayor's Office) Santa Clara, CA - Super Bowl 50 (City of Santa Clara, PWE and City Manager's Office) Phoenix, AZ - buper ow (City of Phoenix, PVVE and Mayor's Ice The City Clerk may deny the permit if the proposed use of electronic sound system or audio equipment will adversely affect surrounding properties. The City Clerk may impose conditions upon the issuance of any permit that are reasonably related to ensure that the sound generated by the permitted sound system or audio equipment does not unreasonably disturb the persons and property surrounding the permitted location. I have received from the City of Eagan a copy of Eagan City Code 10.31 (Noisy Gatherings and Electronic Sound System Equipment) and will familiarize myself with the provisions contained within them. I hereby acknowledge that I have read this application, state the application is correct, and agree to comply with Eagan, MN laws regulating noise and electronic sound systems / audio equipment use after 10:OOPM, and all other City Codes and State laws. X Kyle Chank X Applicant's Printed NameApplicant's Signature 5/28/19 Date You may subscribe to receive an electronic notification from the City of proposed ordinances by signing up for an email update on the City's website at www.cityofeagan.com/subscribe. FOR CITY OFFICE USE ONLY Character and nature of land uses underlying and adjacent to the land upon which the electronic sound system or audio equipment will be used: hivV �:� /u taoT4 9Itis, Beat: g (D Has the applicant or contact person complied with the terms of previous or similar permits issued by another municipality or government agency during the last five years? Permit revi d CornffitifttyDaveti5pment Approved by City Clerk: - Date 2017 SOUND AMPLIFICATION PERMIT Page 3 of 3 VY I V, IN L A K E 5 2019 SUMMER SKOLSTICE CONCERT SERIES SUPPORTING NARRATIVE May 28, 2019 OVERVIEW: Viking Lakes is excited to build on the 2018 event success of Minnesota Vikings training camp, high school athletic contests and local community events by hosting a new diverse event titled, "Summer SKOLstice." The below and attached information is here to support our special event and sound application permits. Our goal for this event is to slowly and organically build a unique music experience right here in Eagan, MN for the local community. An example of the approach we are taking is the capacity forTCO Stadium is roughly 11,000 -persons and we're shooting for a 5,000 -person event in 2019 to ensure operational and community relation success. Through our relationship with the City of Eagan, we have discussed in detail with the proper stakeholders to ensure we're meeting and exceeding all our necessary planning requirements. TCO Stadium was built to host events for the community and our mission is formed around best -in -class events. Although we're a new development, we've secured headline talent for a 3 -night event that brings a local flare to an energizing environment and transcends generations. We firmly believe that through our partnerships with local sports, media and corporate partners this concert series will be the perfect way to kickoff Summer in Minnesota and become a tradition for years to come. The plans, as described below, take in to account other projects on the Viking Lakes campus, including the parking strategies, MVE Hotel and overall site plans and permits. The parking areas provided to the City earlier provide more than sufficient parking forthis event. The construction areas of the hotel have been accounted for and avoided in the concert planning. The purpose of this Narrative is to provide an in-depth update on the 2019 Summer SKOLstice Concert Series plans. 2019 SUMMER SKOLSTICE SUPPORTING DOCUMENTS: For purposes of this discussion, please see the attached permits and the supporting documents listed as Exhibit "A." - Permits submitting the week of 5/27/19 o Cultural Entertainment Event Permit o Sound Application Permit Supporting Documents (site -plan exhibit A) o Summer SKOLstice Summary ■ Summary of event and overall planning; inclusive of dates such as, load - in, load -out, ticket sales, and event details. Also includes links to social, web, etc. to keep up to date on public information o Stadium Seating Plan (draft) ■ The two main points on this document are to note: • Stage is facing West in to the building to help with sound limits • Stage is at 40 -yard line to help keep capacity down (capacity is shown at roughly 8,000 but current ticket sales is estimate between 5,000 and 7,000 persons. o SPL limits stage front detail ■ This is stage front and we believe we will be able to meet regulations o SPL limits stage front signage ■ This is stage front and we believe we will be able to meet regulations o Stage Signage (draft) ■ Images of stage scrim that are consistent with the Summer SKOLstice brand guidelines o Event Signage (draft) ■ Draft images of our current wayfinding plan inside and outside the stadium. This will be up to all City signage codes. o Bar locations (draft) ■ Temporary tables, trofts and no tents. Viking Lakes and partner branded o Bathroom locations (draft) ■ Temporary locations to support field level and concourse to service the stands and ingress/egress. Two temporary portables, ADA included, in the parking lots are planned but not included on the map. o Traffic Management ■ Our overall plan was submitted to the City on 5.21 and we're currently working through the final details with our parking company, Interstate, as well as the working group inclusive of Public Works and PD staff. Currentlythere are no plans for any tents on the site nor activation on the plaza (nothing similar to Training Camp); however, if that changes we understand that further site plans would be required and any tents over 400 sq. feet would require another set of building permits. CONCLUSION AND NEXT STEPS: In 2019, we are setting realistic goals for the inaugural concert series and we hope you see that the current sets of plans support those goals. Leading up to and during the event, Kyle Chank as listed on the permit applications will be the main point of contact for all City of Eagan needs. We are looking forward to being great partners, continuing to build on the event success at Viking Lakes and setting up the campus up for future events for years to come. I two) J- 4- 1 Z s Vi IK x. mc-1Nl t 0 fu CL two) J- 4- 1 Z a t 0 CL ITAl -2 a A � + :j. • � may, 4=JF�/ ro 4u .0 � POF 0 mL:v A W D 6 V!kln9s Park•N"' %,Dre 112 Mile oil R"k4 50 db1 14 Mile 55 dbl O'Neill ❑rive it v a Subject Site F g 0y Vikitigs Pkwy R •ff . w :4IFKS-tt d.=.Ar 5u` A. Outdoor Event with Amplified Sound Summer Concert Series -MV Eagan Ventures 2600 Vikings Circle 'K •yam-"• h _ �`c Miles 0 0.25 0.5 N RADIUS MAP Agenda Information Memo June 4, 2019, Eagan City Council Meeting CONSENT AGENDA K. Conditional Use Permit – St. John Neumann church Action To Be Considered: To approve a Conditional Use Permit to allow a daycare and preschool facility upon property located at 4030 Pilot Knob Road, subject to the conditions listed in the APC minutes. Required Vote For Approval: ➢ Majority of Councilmembers present Facts: ➢ The applicant is seeking approval of a preschool and child care facility in the existing St. John Neumann church located at 4030 Pilot Knob Road. ➢ The church was constructed in 1970 and the preschool program has been in operation for 24 years. The childcare program opened in the fall of 2018. ➢ The property is zoned PF, Public Facilities; daycare/childcare facilities are allowed via a Conditional Use Permit. ➢ City staff was informed of the preschool facility by the MN Department of Human Services due to a change in capacity from 84 to 126 students. ➢ No exterior changes are proposed. ➢ City staff is unaware of any issues with the use at the property. ➢ A public hearing was held on May 28, 2019, and the Advisory Planning Commission did recommend approval. Issues: ➢ None 60-Day Agency Action Deadline: ➢ June 11, 2019 Attachments: (4) CK-1 Location Map CK-2 Draft May 28, 2019, APC Minutes CK-3 Planning Report CK-4 Report Exhibits FRONTAGE RDPADDOCK CT DREXEL CTEAST BALSAM STREET DEN M A R KAVEDEERWOODCTROCKYLNB L A C K H A WKRDGCIRDRIVE CARLSONLAKELNB L ACKHAW KHEINE CTCRESTVIEW LN RASPBERRYCTSIGFRID HEMLOCK CIR STRAWBERRYLNBLACKHAWK LAKE CTC.S.A.H.NO.31(PILOTKNOBROAD)STREET MURPH Y PARKWAY ROCKY LNE BALSAM TRAIL K INGSWOODROADROCKY LN D EERWOODPLDRESDEN CT DEERCLIFF DENMAR K T R A I L DENMARKAVECARLSONLAKELANEB L U E B E R R Y K N O L L OAKBROOK ECURVE C T DRIVEC.S.A.H.NO.31(PILOTKNOBROAD)A P PALO O S A T R DEERWOODTRAILMICH E LLEDR RASPBERRY SEQUOIA DRIVELYRA CTKNOBDRIVECUTTERS LANE HILLTOPLNNORTHNYBROLA NEDENMARK CTWESTCOTT R O A D HOSFORD HILLS RDKINGSWOODCT DENMARKAVENORTH MALMO LANEPONDEROSA CIRCLIPPERS ROADOAKBR O O K ELNBLUEBERR Y CI RWESTCOTT R O A D C.S.A.H. NO. 31 (PILOT KNOB ROAD)DREXEL CTHORSE S H O E C RCA S H E L L GLEN E A S T B ALSAMCLEMSONCT O A K B R OOKETER R BLUEBERRY LNSTREET NORTH SVENSK LNCHATTERTO N ROADBERR Y RIDGEROADBE R R Y RIDGEROADAMBERLEA F TRKINGSWOODLNBLACKHAWKR IDGEPL DRESDEN WAYPALOMIN O TRA I L L A N E TRAIL EASTER LANE DEERCLIFF CTKAUFMANIS VERSAILLESCT LANE C.S.A.H.NO.30 (DIFFLEY ROAD)SEQUOIA DRIVEC.S.A.H.NO .30 (DIFFLEY ROAD) ROCKY LANE SIGNALPT BRAUN CT LAKEDRBAYLOR CT WIND C R E S T AV E GLACIERDUNROVIN LANEBALSAM AUBURN CTBLACKH A W K R ID G E C T DEERWOODTRAILWINDCREST COURTEASTER LANEWENZELAVEHEINE STRASSEB L U E B E R R Y C T J OHNNYCAKEALCOV E RDLODGEPOLETHOMASLAKERD DEERW O O DPATHDEERWOOD DRIVEKINGSCREST EAST S I G FRIDSTCLEOME LANEKINGSWOODROAD WESTBURYKN DE E R RIDGE CT WESTBURYMALMO PLWEXF O RDCTBarbaraCurryPark Park BlackhawkPark BerryPatch Park CarlsonLake Park FishLake Park HeinePondPark LexingtonDiffleyAthletic Park Caponi ArtPark Park PatrickEaganPark Park WindcrestPark Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: St John NeumannApplication: C ondition al Use PermitCase No.: 22-CU-01-04-19 Subject Site Advisory Planning Commission May 28, 2019 Page 3 of 13 V. PUBLIC HEARING New Business A. St. John's Neumann Applicant Name: Mark Joerger, Church of St. John Neumann Location: 4030 Pilot Knob Road; LOT 1 BLK 1 SUBJ TO HWY ESMNT PARCEL 32 IN CTY R/W MAP 25A Application: Conditional Use Permit A Condition Use Permit to allow a daycare and preschool facility. File Number: 22-CU-01-04-19 Planner Thomas introduced this item and highlighted the information presented in the City Staff report dated May 20, 2019. The applicant was available for questions. Chair Vanderpoel opened the public hearing. There being no public comment, Chair Vanderpoel closed the public hearing and turned the discussion back to the Commission. Member Goff asked if child care/preschool uses have been approved at other churches. Planner Thomas responded in the affirmative. Member Sagstetter moved, Member Weimert seconded a motion to recommend approval of a Conditional Use Permit for St John Neumann to allow a preschool/childcare facility, subject to the following conditions: 1. The Conditional Use Permit shall be recorded at the Dakota County Recorder’s Office within 60 days of approval, and proof of recording shall be submitted to the City. 2. The preschool/childcare facility shall be operated in compliance with all County and State regulations. 3. All signage shall meet City Code standards. All voted in favor. Motion carried 7-0. PLANNING REPORT CITY OF EAGAN REPORT DATE: May 20, 2019 CASE: 22-CU-01-04-19 APPLICANT: St. John Neumann HEARING DATE: May 28, 2019 PROPERTY OWNER: St. John Neumann PREPARED BY: Sarah Thomas REQUEST: Conditional Use Permit LOCATION: 4030 Pilot Knob Road COMPREHENSIVE PLAN: QP, Quasi-Public/Institutional ZONING: PF, Public Facilities SUMMARY OF REQUEST The applicant is requesting approval of a Conditional Use Permit for a preschool and childcare facility within the existing church building on property located at 4030 Pilot Knob Road, legally described as Lot 1, Block 1, St. John Neumann. AUTHORITY FOR REVIEW City Code Chapter 11, Section 11.50, Subdivisions 4C and 4D provide the following. Subdivision 4C states that the Planning Commission shall recommend a conditional use permit and the Council shall issue such conditional use permits only if it finds that such use at the proposed location: 1. Will not be detrimental to or endanger the public health, safety, or general welfare of the neighborhood or the City. 2. Will be harmonious with the general and applicable specific objectives of the Comprehensive Plan and City Code provisions. 3. Will be designed, constructed, operated and maintained so as to be compatible in appearance with the existing or intended character of the general vicinity and will not change the essential character of that area, nor substantially diminish or impair property values within the neighborhood. Planning Report – St John Neumann May 28, 2019 Page 2 4. Will be served adequately by essential public facilities and services, including streets, police and fire protection, drainage structures, refuse disposal, water and sewer systems and schools. 5. Will not involve uses, activities, processes, materials, equipment and conditions of operation that will be hazardous or detrimental to any persons, property or the general welfare because of excessive production of traffic, noise, smoke, fumes, glare or odors. 6. Will have vehicular ingress and egress to the property which does not create traffic congestion or interfere with traffic on surrounding public streets. 7. Will not result in the destruction, loss or damage of a natural, scenic or historic feature of major importance. 8. Is appropriate after considering whether the property is in compliance with the City Code. Subdivision 4D, Conditions, states that in reviewing applications of conditional use permits, the Planning Commission and the Council may attach whatever reasonable conditions they deem necessary to mitigate anticipated adverse impacts associated with these uses, to protect the value of other property within the district, and to achieve the goals and objectives of the Comprehensive Plan. In all cases in which conditional uses are granted, the Council shall require such evidence and guarantees as it may deem necessary as proof that the conditions stipulated in connection therewith are being and will be complied with. BACKGROUND/HISTORY St. John Neumann church was constructed in 1970. The 13-acre property was platted in 1979. The most recent church addition and interior renovation occurred in 2012. According to the Applicant’s narrative, the preschool program has been in operation for 24 years and the childcare program started last September. The City of Eagan recently received notification from the Mn Department of Human Services for zoning notification due to a change in capacity from 84 to 126 students. It was at this time City staff learned of the preschool program and informed St. John Neumann that a Conditional Use Permit is necessary. EXISTING CONDITIONS A church and playground exist on the property. The preschool and childcare program operate in the lower level of the building. Access to the site is gained from both Pilot Knob Road and Deerwood Drive. There is a grassy open area with playground equipment located to the east and south of the vehicle turnaround and there are significant wooded areas in the southwest portion of the site and generally along the entire perimeter of the property. Planning Report – St John Neumann May 28, 2019 Page 3 SURROUNDING USES The following existing uses, zoning, and comprehensive guide plan designations surround the subject property: Existing Use Zoning Land Use Designation North Single-family residential R-1, Single-family residential; LD, Low Density Residential; East Single-family residential A, Agricultural; PF, Public Facility LD, Low Density Residential; QP, Quasi-Public South Single-family residential R-1, Single-family residential LD, Low Density Residential West Single-family residential PD, Planned Development LD, Low Density Residential EVALUATION OF REQUEST Description of Proposal As previously mentioned, the preschool program is in its 24th year of operation. This program serves 80 students, ages 3-5. A director and five staff are employed. The childcare program, which opened last fall, has the capacity for 22 toddlers (16 months through preschool age) and 16 preschoolers. This program employs a director and 13 staff. The preschool and childcare services occupy a total of eight classrooms in the lower level of the church building. Licenses and Permits A preschool facility must be licensed by the State. The applicant is responsible for obtaining and maintaining the necessary license to operate the facility. Proof of the license must be furnished to the City before the Conditional Use Permit will be released for recording. Building Modifications/Playground Some interior remodeling is needed. No exterior changes to the existing building are planned. The City of Eagan Fire Inspector has been working with the applicant. A City of Eagan Building Inspector is also required to visit and inspect the site per State requirements. It is the applicant’s responsibility to obtain any Building Permits that may be required for interior renovations. Planning Report – St John Neumann May 28, 2019 Page 4 SUMMARY/CONCLUSION St. John Neumann church operates a preschool and childcare facility in the existing church building. Site modifications include interior remodeling; no exterior changes are proposed. A State license is required to operate the preschool. ACTION TO BE CONSIDERED To recommend approval of a Conditional Use Permit for St John Neumann to allow a preschool/childcare facility. If approved, the following conditions should apply: 1. The Conditional Use Permit shall be recorded at the Dakota County Recorder’s Office within 60 days of approval, and proof of recording shall be submitted to the City. 2. The preschool/childcare facility shall be operated in compliance with all County and State regulations. 3. All signage shall meet City Code standards. FRONTAGE RDPADDOCK CTDREXEAST BALSAM STREETDENM A R K AV E DEERWOODCTROCKYLNB L A C K H A W K RDG CIRDRI VEKELNBLACKHAWKHEINE CTCRESTVIEWLNRASPBERRYCTSIGFRIDHEMLOCK CIRST R A W B E R R Y L N BLACKHAWK LAKEC.S.A.H.NO.31(PILSTREETRKWAYROCKY LNE BALSAM TRKINGSWOODROADROCKY LNDEERWOODPLDRESDEN CTDEERCLIFFDENMARKTRAILDENMARKAVEC A R L S O N L A K E L A N EBLUEBERRY KNOLLE CTDRIVEC.S.A.H.NO.31(PILOTKNOBROAD)APPALOOSA TRDEERWOODTRAILMICHELLEDRRASPBERRYSEQUOIA DRIVELYRA CKNOBDRIVECUTTERSLANEHILLT O P L N NORTHNYBROLANEDENMARK CTWESTCOTTROADHOSFORD HILLS RDKINGSWOODCTDENMARKAVENORTH MALMO LANECLIPPERS ROADKBRO O K E L NBLUEBERRYCIRWESTCOTTROAD S.A.H. NO. 31 (PILOT KNOB ROAD)DREXEL CTHORSESHOECRCASHELLGLENEASTBALSAMCLEMSONCTETERRBLUEBERRY LNSTREETNO RTH SV EN SK LN CHATTERTONROADBERRYRIDGEROADBERRYRIDGEROADAMBERLEAFTRKINGSWOODLNBLA C K H A W K R IDGEPLDRESDEN WAYPALOM INO TRAILLANETRAILEASTER LANEDEERCLIFF CTKAUF M VERSAILLESCTLANEC.S.A.H.NO.30(DIFFLEYROAD)UOIA DRIVEC.S.A.H.NO.30(DIFFLEYROAD)ROCKYLANESIGNA LPTBRAUN CTLAKEDRBAYLORCTWINDCRESTAVEGLACIER DUNROVIN LANEBALSAMAUBURNCTBLACKHAWKRIDGECTDEERWOODTRAILWINDCREST COURTEASTER LANEWENZELAVEHEINE STRASSEBLUEBERRY CTCAKEALCOVE RDLODGEPOLETHOMASLAKERDDEERWOODPATHDEERWOOD DRIVEKINGSCRESTEASTSIGFRIDSTCLEOME LANEKINGSWOODROADWESTBURYKDEERRIDGECTWESTBURYMALMO PLXFORDCTBarbaraCurryPark ParkBlackhawkParkBerryPatch ParkCarlsonLake ParkFishLake ParkHeinePondParkLexingtonDiffleyAthletic ParkCaponi ArtPark ParkPatrickEaganParkParkWindcrestParkLocation Map01,000500Feet´§¨¦35E§¨¦494Cliff RdDiffley RdYankee Doodle RdLone Oak RdMap Area ExtentProject Name: St John NeumannApplication: Conditional Use PermitCase No.: 22-CU-01-04-19Subject Site CO. RD. 31 Pilot Knob RoadDeerwood DriveDeerwood Drive0300150Feet´This map is for reference use only. This is not a survey and is not indtended to be used as one.Aerial photo-Fall-2018Project Name: St John NeumannApplication: Conditional Use PermitCase No.: 22-CU-01-04-19 Agenda Information Memo June 4, 2018 Eagan City Council Meeting CONSENT AGENDA L. Recreation Facilities Study Action To Be Considered: Approve the contract with 292 Design Group for Recreation Facilities Study and authorize the Mayor and City Clerk to execute all related documents. Facts:  Recreation Facility Study provides for the assessment and planning services for Cascade Bay, Eagan Civic Arena, Eagan Community Center, Eagan Art House and a potential future field house.  The Recreation Facility Study concept was presented to City Council by Advisory Parks and Recreation Commission during the September 11, 2018 Special Meeting as part of the Capital Improvement Plan presentation.  Through the interview process 292 Design Group was selected based on competence, past project relevance and positive referrals.  The base bid of $88,500 has been reviewed by Parks and Recreation staff and is in order for favorable Council action. Attachments: (1) CL-1 Consultant Work Order EAGAN CONSULTANT WORK ORDER REQUEST/AUTHORIZATION FORM Comments: Note: All invoices must be presented to the City within 35 days of incurring chargeable cost to be eligible for payment. All invoices should include billing/correspondence, current charges, total billings to date and City's authorized limit if identified herein. GA Engineering/Forms/ConsultantWorkOrder INSTRUCTIONS 1. City staff member fills out "City Request" portion and e-mails to consultant, with a copy in project/contract file. 2. Consultant completes "Consultant Response" portion and e-mails to initiating City staff member. 3. Initiating City staff member approves Work Order using electronic signature in the "City Authorization" portion and e-mails to consultant and the Finance Department. 4. Signed Work Order is then placed in project/contract file. RESPOND BY: 05/30-2019 CITY REQUEST Billing & Correspondence Reference: ® Original Date: 05/24/2019 Contract/Project # Recreation Facilities Study ❑ Supplemental (See Original Dated Location/Description Recreation Facilities Description of Work: Recreation Facilities Study Primary Contact Person: Andrew Pimental Requested/Initiated By: Andrew Pimental ❑ Public Improvement Bond (Prof.) B Other Completion Dates/Miscellaneous: December 31, 2019 CONSULTANT RESPONSE Firm: 292 Design Group Attention: Tom Betti Project Manager: Mark Wentzell Company File #: Other Key Individuals Assigned/Task: 1. Maria Manion / 2. Jeff King Facilities Assessment Time Schedule/Completion Date: uecemper 3,i , zw v Additional Consultant/Outside Services Expected: None Method of Billing: O Labor & Materials $88.500 X Lump Sum $ Not To Exceed Estimate Other Comments: CITY AUTHORIZATION Approved By: Andrew Pimental 5/30/2019 City Authorized Limit: Council Authorization: Employee Date $ 100,000 October 9, 2018 Comments: Note: All invoices must be presented to the City within 35 days of incurring chargeable cost to be eligible for payment. All invoices should include billing/correspondence, current charges, total billings to date and City's authorized limit if identified herein. GA Engineering/Forms/ConsultantWorkOrder INSTRUCTIONS 1. City staff member fills out "City Request" portion and e-mails to consultant, with a copy in project/contract file. 2. Consultant completes "Consultant Response" portion and e-mails to initiating City staff member. 3. Initiating City staff member approves Work Order using electronic signature in the "City Authorization" portion and e-mails to consultant and the Finance Department. 4. Signed Work Order is then placed in project/contract file. 292DesignGroup minneapolis May 22, 2019 Andrew Pimental, CPRE Director of Parks and Recreation 3830 Pilot Knob Road Eagan, MN 55122 Via Email: apimental@cityofeaean.com 292 Design Group (292) is pleased to submit this fee proposal for the needs assessment and master planning services for the following facilities: • Cascade Bay • Eagan Civic Arena • Eagan Community Center • Eagan Art House • Potential Fieldhouse We appreciate the opportunity to be a part of this project. We feel that 292 is uniquely qualified for this project with our diverse experience with community recreation and art projects. 292 understands that the long-term success of these projects relies on thorough analysis and planning to identify operational requirements and develop plans that will provide a framework for future modifications and improvements to these facilities. This proposal incorporates and supplements the Work Plan and Schedule as outlined in our proposal submitted to you on May 9th, 2019. Fee The proposed fee reflects the services by the workplan included in our proposal. The fee is proposed as hourly not -to -exceed: The following outlines our estimated fee and scope of work for each of the city facilities 292 Design Group • Cascade Bay $6,000 • Eagan Civic Arena $6,000 • Eagan Community Center $12,000 • Eagan Art House $12,000 • Potential Fieldhouse $10,000 Ballard King $23,000 Statistically Valid Survey $14,000 Reimbursable Expenses* $5,500 Total Hourly Not -to- Exceed Fee $88,500 *Includes two trips by Ballard King and $2,500 for mileage, printing, and miscellaneous expenses Optional Services • Visualization $TBD 612.767.3773 3533 E LAKE STREET MPLS, MN 55406, 292DesignGroup minneapolrs 292's 2019 Hourly Billable Rates: • Principal $175 • Architect $120-160 • Technician $100 • Interior Designer $100-120 ■ Administration $65-80 Reimbursable expenses include the following: • Printing, plotting and reproduction expenses associated with the project • Express mail and delivery handling charges for project communications • Photographic expenses related to the project • Fees paid for securing approval of authorities with jurisdiction over the project Please note that all reimbursable expenses are marked up 10%. Time Frame Upon your acceptance and authorization to proceed, 202 will meet with the Owner to develop a mutually agreeable project schedule. 292 will meet all schedule requirements provided for the successful completion of this project. We look forward to the opportunity of continuing to work with you and The City of Eagan. If you have any questions regarding this proposal, please don't hesitate to contact me. Sincerely, a I I 1 Thomas J Betti, AIA, NCARB Partner 292DesignGroup 612.767.3773 3533 E LAKE STREET MPLS, MN 55406, Agenda Information Memo June 4, 2019, Eagan City Council Meeting CONSENT AGENDA M. Approve Premise Permit for the St. Thomas Academy Alumni Association to conduct lawful gambling at Buffalo Wild Wings, 1290 Promenade Place Action To Be Considered: To adopt a resolution approving a Premise Permit for the St. Thomas Academy Alumni Association to conduct lawful gambling at Buffalo Wild Wings, 1290 Promenade Place. Facts:  John Sturner, Gambling Manager of the St. Thomas Academy Alumni Association, has applied for a premise permit to conduct a lawful gambling operation at Buffalo Wild Wings, 1290 Promenade Place.  As required by City Code, the St. Thomas Academy Alumni Association has at least 15 active members that reside or work in Eagan.  All of the required paperwork has been filed. Staff found no reason to deny the application. Attachments: (1) CM-1 Resolution RESOLUTION NO. _____ CITY OF EAGAN PREMISE PERMIT FOR THE ST. THOMAS ACADEMY ALUMNI ASSOCIATION TO CONDUCT LAWFUL GAMBLING AT BUFFALO WILD WINGS WHERAS, the St. Thomas Academy Alumni Association has applied for a premise permit for a lawful gambling operation at Buffalo Wild Wings, 1290 Promenade Place; and WHEREAS, the Eagan Police Department has reviewed the application and has not identified any reason to deny; and NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby approved the St. Thomas Academy Alumni Association application for a premise permit at Buffalo Wild Wings, 1290 Promenade Place. CITY OF EAGAN CITY COUNCIL By: _________________________ Its Mayor Attest: _______________________ Its Clerk Motion by: Seconded by: Those in favor: Those against: Date: June 4, 2019 CERTIFICATION I, Christina M. Scipioni, Clerk of the City of Eagan, Dakota County, Minnesota, do hereby certify that the foregoing resolution was duly passed and adopted by the City Council of the City of Eagan, Dakota County, Minnesota, in a regular meeting thereof assembled this 4th day of June, 2019. ____________________________ City Clerk Agenda Information Memo June 4, 2019, Eagan City Council Meeting CONSENT AGENDA N. Approve On-Sale Liquor and Sunday License for Muddy Cow of Eagan LLC doing business as Lone Oak Grill, 3010 Eagandale Place Action To Be Considered: To approve an On-Sale Liquor and Sunday License for Muddy Cow of Eagan LLC doing business as Lone Oak Grill, located at 3010 Eagandale Place Facts:  Patrick Francis Conroy, Patrick Anthony Conroy and Frank Nicholas Greczyna, partners of Muddy Cow of Eagan LLC, have applied for an On-Sale Liquor and Sunday License for a restaurant located at 3010 Eagandale Place. Muddy Cow of Eagan, LLC is purchasing Lone Oak Grill.  All required documents have been submitted, reviewed and deemed in order by City staff and the Police Department. Attachments: (0) Ngenda Information Memo June 4, 2019 Eagan City Council Meeting PUBLIC HEARING A. Lot 2, Block 1, Cedar Industrial Park Easement Vacation Action To Be Considered: Close the public hearing and continue action on the vacation of a portion of the platted drainage and utility easements, utility line easement, water main easement and service road easement lying within that part of Lot 2, Block 1, Cedar Industrial Park (1950 Seneca Road), including Document No. 404398. Facts: ➢ On April 17, 2019, City staff received a petition from David Mylod, representing Terra Seneca MN LLC, the property owner of Lot 2, Block 1, Cedar Industrial Park, requesting the vacation of portions of the platted drainage and utility easements, utility line easement, water main easement and service road easement on the property, located at 1950 Seneca Road, north of Sibley Memorial Highway (TH 13) and west of Seneca Road, in west central Eagan. ➢ The easements were dedicated originally as part of the platting of Cedar Industrial Park and separately as Document No. 404398, at no cost to the City. ➢ The purpose of the request is to remove underlying easements as part of the re - platting of the property as the Terra Seneca Addition. ➢ The recording of the proposed Terra Seneca Addition plat will provide dedication of adequate easements for public purposes, at no cost to the City. ➢ Notices for a public hearing have been published in the legal newspaper and sent to all potentially affected and/or interested parties for comment prior to the public hearing. No objections to the vacation have been received. ➢ This vacation request has been reviewed by Public Works staff and found to be in order for favorable Council action. Attachments (4) PHA-1 Location Map PHA-2 Legal Description Graphic – Watermain & Utility Easement PHA-3 Legal Description Graphic – Service Road Easement PHA-4 Legal Description BLOOMINGTONBURNSVILLEMENDOTA HEIGHTS APPLE VALLEY ROSEMOUNT INVERGROVEHEIGHTS§¨¦494 §¨¦35E §¨¦35E §¨¦35E $+32 $+32 !(43 !(43 !(28 !(28 $+26 $+26 $+31 $+31 $+31 !(30 !(30 !(30 ÕÇ13 ÕÇ13 ÕÇ55 ÕÇ55 ÕÇ149 ÕÇ149 ÕÇ149 ÕÇ3 ÕÇ3 ÕÇ77 CLIFF RD DIFFLEY RD YANKEE DOODLE RD H WY 1 4 9 LEXINGTON AVEPILOT KNOB RDHWY 77HWY 13I - 35EHWY 55 I - 494 PILOT KNOB RDCLIFF RD LONE OAK RD CORPORATE CENTER DR. CORPORATE CENTER CUR. TRAPP RD. EAG. INDUST. RD. EAG. INDUST. RD.WEST SERVICE RD.EAGANDALECT.CENTERCT.EAGANDALEB L V D B L U EGE NTIAN ROAD VIKING S P ARKWAY CO M M ERSDR.WATERS R D.LON E OA KPKWY.LONE OAK D R. COURTHOUSELN.HOLIDAY LN.APOLLO RD. ALDRIN DR.MIKE COLLINS DR.LUNARLN.GEMINI RD.NEIL ARMSTRONG BLVD.LONE OAKCIRAMESCROSSINGR O AD O'NEILL DR OPPERMAN DR.DODD RD.PROMENADEAVE.CLUBVIEW DR.DENMARK AVE.DENMARK AVE.YANKEE PL.O'LE A R Y LNTOWNCENTREDRIVE DUCKWOOD DR.FEDERAL DR.CENTRALP A R K W A Y HIGH SITE DR. NORWEST DR. 81ST ST. W A SHNTNDR.FOUR OAKS RD.COACHMAN RD.MEAD OWVIEW RD. ALEXANDER RD.TERMINAL DR.YANKEE DR.C O M AN C H E R D. SHAWNEE RD.SENE C ARD.KENNEBEC DR.NICOLS RD. SILVER BELL RD.CEDAR GROVE PKWY.NICOLS RD.ERIN DR.OLD SIB HWY.OLD SIB MEM HWY.RAHN RD.CLIFF L AKERD.SLATER RD.RAHN WAY RAH N CLIFFCT.BLACKHAWK RD.BLACKHAWK RD.GALAXIE AVE.JOHNNY CAKE RIDGE RD.THO M A SLAKERD.THOM.CEN TE R DR .WILD E R NESSRUNRD.DEER W OOD DR. NORTHVIEW PARK RD. WESCOTT RD.DODD RD.E L R E NERD. D OD D R D . RED PINE LN. NORT H W OODPKWY.MN Hwy 7 7 Cliff Road (Co. Rd. 32)Lexington Ave (Co Rd 43)Blackhawk Rd.Dodd Rd.Butwin Road Deerwood Dr. Wilderness Run Rd Duckwood Dr.Rahn RoadGalaxie Ave.Elr e n e Ro a d Northview Park Rd. Yankee Doodle Rd. (Co. Rd. 28) E l r e n e R d .JohnnyCakeRdgRd.Town Center Dr. Tho m a s LakeRd.Slater Rd.Braddock Tr.Federal DrivePilot Knob Road (Co. Rd. 31)CliffLakeRd.Cedar Grove Pkwy.Lone Oak Dr. Silver Bell Rd. Lexington Pt. Pkwy. N orth w oodPa r k w ay Crestridge Dr.Dodd RoadTowerview Rd.Denmark Ave Wescott Road Nicols Rd. Cliff Road (Co. Rd. 32) Lone Oak Rd. (Co. Rd. 26) Vikings P k wy. R edPin e Ln. Diffley Road (Co. Rd. 30) I-494 MN HWY 55 MN HWY 149MN H WY 1 4 9 MN HWY 55 Map of Location for ProposedDrainage/Utility and Ser vice RoadEasement VacationsLot 2, Block 1Cedar Industrial Par k q FIG 1 Date: 4 /25/2019L:\USERS\PUBWORKS\Engineering\T Strid Location of ProposedEasement Vacations FIG. 2 FIG. 3 EASEMENTS TO BE VACATED That part of the utility easement, water main easement and service road easement dedicated in CEDAR INDUSTRIAL PARK, according to the recorded plat thereof, Dakota County, Minnesota, lying within that part of Lot 2, Block 1, said CEDAR INDUSTRIAL PARK which lies northerly of MINNESOTA DEPARTMENT OF TRANSPORTATION RIGHT OF WAY PLAT NO. 19-8 and southerly of the following described line: Commencing (for the purpose of reaching the point of beginning of the line being described) at the Easternmost corner of Lot 2; thence North 47 degrees 02 minutes 53 seconds West along the Northeasterly line of said Lot 2 a distance of 182.05 feet; thence Northwesterly and Northerly along a tangent curve concave to the East, having a radius of 180.0 feet and a central angle of 48 degrees 30 minutes a distance of 152.37 feet to the point of beginning of the line being described; thence Westerly to the Northerly corner of Lot 1, Block 1, said Cedar Industrial Park and there terminating. Together with the utility line easement dated August 25, 1972, recorded September 5, 1972 as Document No. 404398. FIG. 4 Agenda Information Memo June 4, 2019 Eagan City Council Meeting PUBLIC HEARING B. Outlot A, YMCA 1st Addition Easement Vacation Action To Be Considered: Close the public hearing and continue action on the vacation of a portion of the slope, drainage and utility easements over, under and across Outlot A, YMCA 1st Addition, including Document No. 659663. Facts: ➢ On April 17, 2019, City staff received a petition from Brady Busselman, representing West Publishing Co., the property owner of Outlot A, YMCA 1st Addition, requesting the vacation of a portion of the slope, drainage and utility easements on their property located southeast of Highway 149 and Opperman Drive. ➢ The easements were dedicated originally as part of the platting of YMCA 1st Addition and separately as Document No. 659663 at no cost to the City. ➢ The purpose of the request is to remove underlying easements as part of the re - platting of the property as YMCA 3rd Addition. ➢ The recording of the proposed new development plat will provide dedication of adequate easements for public purposes at no cost to the city. ➢ Notices for a public hearing have been published in the legal newspaper and sent to all potentially affected and/or interested parties for comment prior to the public hearing. No objections to the vacation have been received. ➢ This vacation request has been reviewed by Public Works staff and found to be in order for favorable Council action. Attachments (3) PHB-1 Location Map PHB-2 Legal Descriptions Graphic - Drainage & Utility Easements PHB-3 Legal Descriptions Graphic – Slope, Drainage & Utility Easements BLOOMINGTONBURNSVILLEMENDOTA HEIGHTS APPLE VALLEY ROSEMOUNT INVERGROVEHEIGHTS§¨¦494 §¨¦35E §¨¦35E §¨¦35E $+32 $+32 !(43 !(43 !(28 !(28 $+26 $+26 $+31 $+31 $+31 !(30 !(30 !(30 ÕÇ13 ÕÇ13 ÕÇ55 ÕÇ55 ÕÇ149 ÕÇ149 ÕÇ149 ÕÇ3 ÕÇ3 ÕÇ77 CLIFF RD DIFFLEY RD YANKEE DOODLE RD H WY 1 4 9 LEXINGTON AVEPILOT KNOB RDHWY 77HWY 13I - 35EHWY 55 I - 494 PILOT KNOB RDCLIFF RD LONE OAK RD CORPORATE CENTER DR. CORPORATE CENTER CUR. TRAPP RD. EAG. INDUST. RD. EAG. INDUST. RD.WEST SERVICE RD.EAGANDALECT.CENTERCT.EAGANDALEB L V D B L U EGE NTIAN ROAD VIKING S P ARKWAY CO M M ERSDR.WATERS R D.LON E OA KPKWY.LONE OAK D R. COURTHOUSELN.HOLIDAY LN.APOLLO RD. ALDRIN DR.MIKE COLLINS DR.LUNARLN.GEMINI RD.NEIL ARMSTRONG BLVD.LONE OAKCIRAMESCROSSINGR O AD O'NEILL DR OPPERMAN DR.DODD RD.PROMENADEAVE.CLUBVIEW DR.DENMARK AVE.DENMARK AVE.YANKEE PL.O'LE A R Y LNTOWNCENTREDRIVE DUCKWOOD DR.FEDERAL DR.CENTRALP A R K W A Y HIGH SITE DR. NORWEST DR. 81ST ST. W A SHNTNDR.FOUROAKS RD.COACHMAN RD.MEADOWVIEW RD. ALEXANDER RD.TERMINAL DR.YANKEE DR.C O M AN CHE R D. SHAWNEE RD.SENE C ARD.KENNEBEC DR.NICOLS RD. SILVER BELL RD.CEDAR GROVE PKW Y.NICOLS RD.ERIN DR.OLD SIB HWY.OLD SIB MEM HWY.RAHN RD.CLIFF L AKERD.SLATER RD.RAHN WAY RAH N CLIFFCT.BLACKHAWK RD.BLACKHAWK RD.GALAXIE AVE.JOHNNY CAKE RIDGE RD.THO M A SLAKERD.THOM.CEN TE R DR .WILD E R NESSRUNRD.DEER W OOD DR.NORTHVIEW PARK RD. WESCOTT RD.DODD RD.E L R E NERD. D OD D R D . RED PINE LN. NORTH W OODPKWY.MN Hwy 7 7 Cliff Road (Co. Rd. 32)Lexington Ave (Co Rd 43)Blackhawk Rd.Dodd Rd.Butwin Road Deerwood Dr. Wilderness Run Rd Duckwood Dr.Rahn RoadGalaxie Ave.Elr e n e Ro a d Northview Park Rd. Yankee Doodle Rd. (Co. Rd. 28) E l r e n e R d .JohnnyCakeRdgRd.Town Center Dr. Tho m a s LakeRd.Slater Rd.Braddock Tr.Federal DrivePilot Knob Road (Co. Rd. 31)CliffLakeRd.Cedar Grove Pkwy.Lone Oak Dr. Silver Bell Rd. Lexington Pt. Pkwy. N orth w oodPa r k w ay Crestridge Dr.Dodd RoadTowerview Rd.Denmark Ave Wescott Road Nicols Rd. Cliff Road (Co. Rd. 32) Lone Oak Rd. (Co. Rd. 26) Vikings P k wy. R edPin e Ln. Diffley Road (Co. Rd. 30) I-494 MN HWY 55 MN HWY 149MN H WY 1 4 9 MN HWY 55 Map of Location for ProposedDrainage & Utility Easement VacationsYMCA 1st Ad dition - Outlot A, q FIG 1 Date: 4 /29/2019L:\USERS\PUBWORKS\Engineering\T Strid\Easement Vacations Location of ProposedD&U Easement Vacations FIG. 2 FIG.2 FIG. 3 FIG. 3 Agenda Information Memo June 4, 2019, Eagan City Council Meeting VII. NEW BUSINESS A. Conditional Use Permit (4205 Nicols Road) – T&D Properties 2 LLC Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) a Conditional Use Permit to allow additional square footage on existing pylon sign for a digital message board upon property located at 4205 Nicols Road, subject to the conditions listed in the APC minutes. Required Vote For Approval: ➢ Majority of Councilmembers present Facts: ➢ The applicant is proposing to replace the existing fuel pricing panel and car wash sign with a new pricing panel and dynamic message board on the existing pylon sign which is located in the northwest corner of the site. ➢ Several Conditional Use Permits and Variances have been issued to this property over the years, accommodating many of the site non-conformities. ➢ The pylon sign was approved at 50 ft. height with a 60 sf name panel. The existing pylon sign is 64 sf, and the fuel pricing and car wash panel was added subsequently, apparently without a Sign Permit. ➢ The sign proposal appears consistent with City Sign Code standards. The new fuel price and message panels bring the total pylon sign area to 119 sf., which is less than the City Code maximum of 125 sf, and the message panel is smaller and subordinate to the name and fuel price panels. ➢ A car wash addition was approved in 2002 and was constructed, however, vehicle movements continue to spill onto adjacent private property west of the site. ➢ The site is sparsely landscaped, and a fence enclosure has been added on the west side of the car wash where there is refuse and tires being stored contrary to the NB zoning district standards. ➢ The spillover of activity onto adjacent private property, and unauthorized outdoor storage of tires and refuse, and implementation of landscaping per the 2002 CUP should be corrected at this time, as identified in the conditions of approval. ➢ A public hearing was held on May 28, 2019, and the Advisory Planning Commission did recommend approval. Issues: ➢None 60-Day Agency Action Deadline: ➢June 22, 2019 Attachments: (4) CK -1 Location Map CK -2 Draft May 28, 2019, APC Minutes CK -3 Planning Report CK -4 Report Exhibits CEDARGROVEPKWYJADE PTNICOLS ROADZIRCON LANE DIFFLEY SERVICE RD N SAPPHIRE LN JASPER DR RAHN ROADTACONITE TRAIL DIAMONDDRI VEMOONSTONEDRAMETHYST LANEBEAVERDAMROADBLUESTONE LANE CLIFFVIEWDRIVE BERYL ROADMEDARYAVEGARNETLANE C.S.A.H. NO. 30 BEAVERDAMROADCEDAR RDG CIR DURHAM CT NORTH TIMBERWOLFTRAIL SLATE R R O A D CORAL LANEBLUESTONE DRCHIPMUNK COURT CLARK ST ONYXDRFLINT DRTOPAZ DRIVEBEAR PATH TRAILLIMESTONE DRG L E N F I E L D C TOLD SIBLEY MEMORIAL HIGHWAYSHALE LANESTATEHWY.NO.77(CEDARAVE.)ERIN DRIVE BADGER CT JADE LANE CINNAMONRIDGETRAILSIBLE Y CTRIV V L Y W A Y STATE HWY. NO. 77 (CEDAR AVE.)SUNSET C O U R T CLIFFLAKEROAD PUMICE POINT GARNET PTSANDSTONE DREMERALDLANE TIMBER WOLF CTSANDSTONEDRCOPPERPTNICOLS SERVICE ROADNORTHRUB Y CTSTATE T.H. NO. 7 7 (CEDAR AVE) MARBLELANE RAHN ROADCLIFFVIEWDRIVERAHNROADPUMICE L NCARNELIAN LANE C.S.A.H. NO. 30 (DIFFLEY ROAD)GARNETDRIVE C O P P ERLANE SLATERROADBEAVERDAMCT O L I VI NEDRSHALE LANE ERI NDR I VE EAGANOUTLETSPKW YGLORY DRIVE METCALFDRF L I NTLANE JADE LANE O N Y XPTJASPERDRMICA TRAILDIAMOND DRIVECLIFFLAKERD.SCOTT T R AIL SOUTH TIMBER WOLFTRAIL B E R Y L R O A D METCALF DR QUARTZLANE CARNELIAN LANE PUMICE LANEPUMICE CTOPALDRIVE BEARPATHTLA M B E R CT BE A VER DAMRO A D CINNAMONRIDGETRAILDIAMONDDRNICOLS ROADRAHN ROADDIAMOND PTCLIFFHILLLA N E CLIFFLAKERD. CLARK CTOLDSIBLEYHIGHWAYOPAL PL. JADELANE MICA TRAIL AMBERDRSUNRISE ROADMETCAFDRIVETURQUOISE TRAILCEDAR GROVE PKW YEAGAN OUTLETS PKWYCinnamonRidge Park River HillsPark MeadowlandPark CedarPondPark HighlineTrail Park WoodhavenPark Rahn Park Park RahnAthleticPark BridgeviewPark Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: T&D Properties 2Request: Conditional Use PermitCase No.: 30-CU-02-04-19 Subject Site Advisory Planning Commission May 28, 2019 Page 4 of 13 B. T&D Properties 2 Applicant Name: Tyler Schrupp, T&D Properties 2 Location: 4205 Nicols Rd Application: Conditional Use Permit A Conditional Use Permit to allow additional square footage on existing pylon for a digital message board and fuel price. File Number: 30-CU-02-04-19 Planner Dudziak introduced this item and highlighted the information presented in the City Staff report dated May 21, 2019. Tyler Schrupp, applicant, was available for questions. Chair Vanderpoel opened the public hearing. There being no public comment, Chair Vanderpoel closed the public hearing and turned the discussion back to the Commission. Member Goff asked the applicant how long he has owned the property. Mr. Schrupp stated he acquired the property in June 2018. Chair Vanderpoel asked if he knew why previous required improvements were never made. Mr. Schrupp stated he did not but assured the commission that it was his intent to make all the required improvements as he wants to upgrade the appearance of the site. Member Weimert moved, Member Jensen seconded a motion to recommend approval of a Conditional Use Permit to allow expansion of a pylon sign and add a dynamic message display sign panel upon property located at 4205 Nicols Road, on the southwest corner of Diffley Road and Nicols Road, subject to the following conditions: 1. The Conditional Use Permit shall be recorded at the Dakota County Recorder’s Office within 60 days after City Council approval. 2. A Sign Permit shall be obtained prior to replacing the existing signage or adding the message board panel to the pylon sign. 3. The message board shall have characters no less than nine (9) inches in height per City Code, which shall be demonstrated at the time of application for Sign Permit. All other City Code requirements shall be met. 4. The outdoor storage and fence enclosure shall be removed from the west side of the building prior to issuance of the Sign Permit and no later than September 1, 2019. Advisory Planning Commission May 28, 2019 Page 5 of 13 5. Landscaping of the site, and restriping of parking along the southern edge of the property, shall be installed and maintained consistent with the Landscape Plan dated August 27, 2002. Such work shall be completed prior to issuance of the Sign Permit and no later than September 1, 2019. All voted in favor. Motion carried 7-0. PLANNING REPORT CITY OF EAGAN REPORT DATE: May 21, 2019 CASE: 30‐CU‐02‐04‐19 APPLICANT: T&D Properties 2 LLC HEARING DATE: May 28, 2019 PROPERTY OWNER: T&D Properties 2 LLC APPLICATION DATE: April 23, 2019 REQUEST: Conditional Use Permit PREPARED BY: Pam Dudziak LOCATION: 4205 Nicols Road COMPREHENSIVE PLAN: RC, Retail Commercial ZONING: NB, Neighborhood Business SUMMARY OF REQUEST The applicant is requesting approval of a Conditional Use Permit to allow expansion of a pylon sign to add a dynamic message display sign panel upon property located at 4205 Nicols Road, on the southwest corner of Diffley Road and Nicols Road. AUTHORITY FOR REVIEW City Code Chapter 11, Section 11.50, Subdivisions 4C and 4D provide the following. Subdivision 4C states that the Planning Commission shall recommend a conditional use permit and the Council shall issue such conditional use permits only if it finds that such use at the proposed location: 1.Will not be detrimental to or endanger the public health, safety, or general welfare of the neighborhood or the City. 2.Will be harmonious with the general and applicable specific objectives of the Comprehensive Plan and City Code provisions. 3.Will be designed, constructed, operated and maintained so as to be compatible in appearance with the existing or intended character of the general vicinity and will not change the essential character of that area, nor substantially diminish or impair Planning Report – BP Pylon Sign May 28, 2016 Page 2 property values within the neighborhood. 4.Will be served adequately by essential public facilities and services, including streets, police and fire protection, drainage structures, refuse disposal, water and sewer systems and schools. 5.Will not involve uses, activities, processes, materials, equipment and conditions of operation that will be hazardous or detrimental to any persons, property or the general welfare because of excessive production of traffic, noise, smoke, fumes, glare or odors. 6.Will have vehicular ingress and egress to the property which does not create traffic congestion or interfere with traffic on surrounding public streets. 7.Will not result in the destruction, loss or damage of a natural, scenic or historic feature of major importance. 8.Is appropriate after considering whether the property is in compliance with the City Code. Subdivision 4D, Conditions, states that in reviewing applications of conditional use permits, the Planning Commission and the Council may attach whatever reasonable conditions they deem necessary to mitigate anticipated adverse impacts associated with these uses, to protect the value of other property within the district, and to achieve the goals and objectives of the Comprehensive Plan. In all cases in which conditional uses are granted, the Council shall require such evidence and guarantees as it may deem necessary as proof that the conditions stipulated in connection therewith are being and will be complied with. BACKGROUND/HISTORY The subject site is an unplatted parcel. In 1966, a service station was constructed on the site. According to City records, Conditional Use Permits were issued for a service station in 1970 and again in 1984. In 1981, a Conditional Use Permit was issued for the installation of a 60 sq. ft. pylon sign, with a Variance to allow the pylon sign to be 50 feet in height along Cedar Avenue. In 1984 a 20‐foot Variance for the front yard setback from Nicols Road was approved to allow for the construction of a canopy over existing fuel pumps. In 2002, a Conditional Use Permit was approved allowing the addition of a car wash bay on the west side of the building. At that time, the City also approved Variances allowing existing non‐ conforming parking and sign setbacks to remain. Also at that time, the City vacated 10 feet of right‐of‐way along Nicols Road along the east side of the property. Planning Report – BP Pylon Sign May 28, 2016 Page 3 EXISTING CONDITIONS The property contains a motor fuel and auto service station, with a car wash. The property is non‐conforming to setbacks and building coverage, previous Variances as noted have accommodated those existing conditions. Access to the property is from Nicols Road in two locations. A pylon sign is located at the northwest corner of the site, and a monument sign is located on the east side of the property adjacent to Nicols Road. The property remains unplatted, and due to the right‐of‐way dedication request from the County, staff is not including platting of the property as a condition of this CUP. The car wash addition was constructed; however, it appears that vehicle movements continue to spill over onto adjacent property west of the site. The site is sparsely landscaped and there is refuse and tires being stored along the west side of the building. SURROUNDING USES The following existing uses, zoning, and comprehensive guide plan designations surround the subject property: Existing Use Zoning Land Use Designation North Diffley Road ROW, Auto service GB, General Business RC, Retail Commercial East Motor fuel station; Residential NB, Neighborhood Business; R‐3, Residential Townhouse RC, Retail Commercial; MD, Medium Density South Retail/Service Neighborhood Business RC, Retail Commercial West Vacant/TH‐77 PD, Planned Development RC, Retail Commercial EVALUATION OF REQUEST Description of Proposal – The applicant is proposing to enlarge the fuel pricing sign with a digital message panel, increasing the total sign area on the pylon to 119 s.f. Code Requirements – The City’s Sign Code allows the pylon signs up to 27 ft. in height, and up to 125 s.f. in area. The proposed electronic message panel is considered a “dynamic display sign” and is subject to the performance standards in Sec. 11.70, Subd. 28.K.3 and Subd. L, the entirety of which is included as an exhibit to this report. Planning Report – BP Pylon Sign May 28, 2016 Page 4 Evaluation –The existing pylon sign received a Conditional Use Permit in 1981 with a Variance to allow 50 ft. height. The BP panel; at the top of the pylon is 8’ x 8’ or 64 s.f., slightly larger than the original CUP approval of 60 s.f. A separate fuel pricing and “car wash” panel affixed at a height of 15’6” on the pylon pole was subsequently installed. There is no record of a Sign Permit being issued for this additional panel. The proposed modification replaces the existing fuel pricing and car wash panel with a new fuel pricing and digital message center panel. The area of the proposed fuel pricing and digital message panel combined is 55.5 s.f.; and the digital message panel alone is 17.6 s.f. The fuel price and message panel are smaller than the name panel at the top of the pylon sign, the message panel is smaller and subordinate to the name panel and fuel price panel, and the total area of signage on the pylon is 119 s.f., which is below the maximum allowable area of 125 s.f. On roadways with a 35 ‐ 44 mph speed limit, the Sign Ordinance requires every line of copy on a dynamic display to be at least 9” height. The three lines of “tiles” that make up the message display are each 11‐3/8” in height and seem able to accommodate 9” ht. characters, however, this should be verified at the time of Sign Permit. Building Address Numbers – Building address numbers should be installed consistent with the provisions of Section 2.78 of City Code. Site Plan – The pylon sign is located in the northwest corner of the site and will remain where it is. A review of the site shows that it is functioning slightly differently than the Site Plan approved for the 2002 car wash addition. A fence enclosure has been added on the west side of the car wash which is housing tires and possibly other items. This outdoor storage is not allowed in the NB zoning district and should be removed. The enclosure also hinders vehicular movement around the west side of the building, and vehicles instead drive over neighboring private property to get around the west side of the property. This condition has existed for years, was identified and supposed to be corrected with the car wash addition in 2002, but has not. Installation of curbing on the west edge of the pavement, along with installation of landscaping would prevent vehicles from driving onto the adjacent property. Parking ‐ For motor vehicle service and repair, City Code requires four parking stalls plus 2 stalls for each service stall. Thus, with 4 service bays, 12 parking stalls are required. In addition to the 8 stalls at the fuel pumps, the site currently provides 22 parking stalls, 15 of the stalls are Planning Report – BP Pylon Sign May 28, 2016 Page 5 along the north property boundary, and 7 stalls are along the south boundary. This amount of parking exceeds the minimum City Code standards. Landscaping – The 2002 Conditional Use Permit sought to rectify the lack of landscaping on the site. The 2002 car wash CUP required additional landscaping along the west property line where feasible, along the southern property line, and also in the northeast corner of the site. A Landscape Plan was provided at that time which identified areas where enhanced landscaping could be accommodated along the west and east sides of the property. The required landscaping would also serve to reinforce the parameters of the site by defining the north/south drive lane along the west side of the site. The landscaping that is currently present on the site is lacking in comparison to the approved 2002 Landscape Plan. The landscaping and missing site improvements should be completed at this time. SUMMARY/CONCLUSION The applicant is requesting approval of a Conditional Use Permit to allow the expansion of sign area and addition of a dynamic message sign to an existing pylon sign for the BP station at 4205 Nicols Road. The proposed change increases the total sign area on the pylon sign. The service station was initially developed in 1966, and a review of the site and history revealed several prior CUP and Variance approvals recognizing existing nonconformities on the site. The most recent CUP approval in 2002 allowing the car wash addition sought to remedy some of the nonconformities regarding landscaping and off‐site storage and activities to the extent feasible. While the car wash was constructed, other site improvements especially in regard to landscaping were not made, off‐site activity is still occurring west of the property, and outdoor storage was added in violation of the zoning ordinance. These conditions should be corrected at this time, as identified in the conditions of approval. ACTION TO BE CONSIDERED To recommend approval of a Conditional Use Permit to allow expansion of a pylon sign and add a dynamic message display sign panel upon property located at 4205 Nicols Road, on the southwest corner of Diffley Road and Nicols Road. If approved the following conditions shall apply: 1. The Conditional Use Permit shall be recorded at the Dakota County Recorder’s Office within 60 days after City Council approval. 2. A Sign Permit shall be obtained prior to replacing the existing signage or adding the message board panel to the pylon sign. Planning Report – BP Pylon Sign May 28, 2016 Page 6 3. The message board shall have characters no less than nine (9) inches in height per City Code, which shall be demonstrated at the time of application for Sign Permit. All other City Code requirements shall be met. 4. The outdoor storage and fence enclosure shall be removed from the west side of the building prior to issuance of the Sign Permit and no later than September 1, 2019. 5. Landscaping of the site, and restriping of parking along the southern edge of the property, shall be installed and maintained consistent with the Landscape Plan dated August 27, 2002. Such work shall be completed prior to issuance of the Sign Permit and no later than September 1, 2019. City Code Section 11.70, Subdivision 28. Placement, erection and maintenance of signs. * * * * * K.Dynamic Display Signs. 3.Dynamic display signs are allowed subject to the following conditions: (a)Dynamic display signs are subordinate to off-premises signs, monument and pylon signs, and business signs. Dynamic displays must not be the predominant feature of the sign surface. The remainder of the sign must not have the capability to have dynamic displays even if not used. Dynamic display signs are allowed only on monument and pylon signs for conditionally permitted uses in residential districts and for all uses in other districts, subject to the requirements of this Section 11.70. Only one, contiguous dynamic display area is allowed on a sign surface; (b)A dynamic display may not change or move more often than once every one minute; (c)The images and messages displayed must be static, and the transition from one static display to another must be instantaneous without any special effects; (d)The images and messages displayed must be complete in themselves, without continuation in content to the next image or message or to any other sign; (e)Every line of copy and graphics in a dynamic display must be at least seven inches in height on a road with a speed limit of 25 to 34 miles per hour, nine inches on a road with a speed limit of 35 to 44 miles per hour, 12 inches on a road with a speed limit of 45 to 54 miles per hour, and 15 inches on a road with a speed limit of 55 miles per hour or more. If there is insufficient room for copy and graphics of this size in the area allowed under clause (a) above, then no dynamic display is allowed; (f)Dynamic display signs must be designed and equipped to freeze the device in one position if a malfunction occurs. The displays must also be equipped with a means to immediately discontinue the display if it malfunctions, and the sign owner must immediately stop the dynamic display when notified by the city that it is not complying with the standards of this ordinance; (g)Dynamic display signs must comply with the brightness standards contained in subdivision L. below; * * * [omit (h) and (i) – not applicable to this proposal] * * * L.Brightness standards. 1.All signs must meet the following brightness standards: (a)No sign may be brighter than is necessary for clear and adequate visibility. (b)No sign may be of such intensity or brilliance as to impair the vision of a motor vehicle driver with average eyesight or to otherwise interfere with the driver's operation of a motor vehicle. (c)No sign may be of such intensity or brilliance that it interferes with the effectiveness of an official traffic sign, device or signal. 2.The person owning or controlling the sign must adjust the sign to meet the brightness standards in accordance with the city's instructions. The adjustment must be made immediately upon notice of non-compliance from the city. The person owning or controlling the sign may appeal the city's determination through the following appeal procedure: (a) After making the adjustment required by the city, the person owning or controlling the sign may appeal the city's determination by delivering a written appeal to the city clerk within ten days after the city's non-compliance notice. The written appeal must include the name of a person unrelated to the person and business making the appeal, who will serve on the appeal panel. (b) Within five business days after receiving the appeal, the city must name a person who is not an official or employee of the city to serve on the appeal panel. Within five business days after the city names its representative, the city's representative must contact the sign owner's representative, and the two of them must appoint a third member to the panel, who has no relationship to either party. (c) The appeal panel may develop its own rules of procedure, but it must hold a hearing within five business days after the third member is appointed. The city and the sign owner must be given the opportunity to present testimony, and the panel may hold the hearing, or a portion of it, at the sign location. The panel must issue its decision on what level of brightness is needed to meet the brightness standards within five business days after the hearing commences. The decision will be binding on both parties. 3. All signs installed after October 6, 2007, that will have illumination by a means other than natural light must be equipped with a mechanism that automatically adjusts the brightness in response to ambient conditions. These signs must also be equipped with a means to immediately turn off the display or lighting if it malfunctions, and the sign owner or operator must immediately turn off the sign or lighting when notified by the city that it is not complying with the standards in this section. CEDARGROVEPKWYJADE PTNICOLS ROADZIRCON LANE DIFFLEY SERVICE RD N SAPPHIRE LN JASPER DR RAHN ROADTACONITE TRAIL DIAMONDDRI VEMOONSTONEDRAMETHYST LANEBEAVERDAMROADBLUESTONE LANE CLIFFVIEWDRIVE BERYL ROADMEDARYAVEGARNETLANE C.S.A.H. NO. 30 BEAVERDAMROADCEDAR RDG CIR DURHAM CT NORTH TIMBERWOLFTRAIL SLATE R R O A D CORAL LANEBLUESTONE DRCHIPMUNK COURT CLARK ST ONYXDRFLINT DRTOPAZ DRIVEBEAR PATH TRAILLIMESTONE DRG L E N F I E L D C TOLD SIBLEY MEMORIAL HIGHWAYSHALE LANESTATEHWY.NO.77(CEDARAVE.)ERIN DRIVE BADGER CT JADE LANE CINNAMONRIDGETRAILSIBLE Y CTRIV V L Y W A Y STATE HWY. NO. 77 (CEDAR AVE.)SUNSET C O U R T CLIFFLAKEROAD PUMICE POINT GARNET PTSANDSTONE DREMERALDLANE TIMBER WOLF CTSANDSTONEDRCOPPERPTNICOLS SERVICE ROADNORTHRUB Y CTSTATE T.H. NO. 7 7 (CEDAR AVE) MARBLELANE RAHN ROADCLIFFVIEWDRIVERAHNROADPUMICE L NCARNELIAN LANE C.S.A.H. NO. 30 (DIFFLEY ROAD)GARNETDRIVE C O P P ERLANE SLATERROADBEAVERDAMCT O L I VI NEDRSHALE LANE ERI NDR I VE EAGANOUTLETSPKW YGLORY DRIVE METCALFDRF L I NTLANE JADE LANE O N Y XPTJASPERDRMICA TRAILDIAMOND DRIVECLIFFLAKERD.SCOTT T R AIL SOUTH TIMBER WOLFTRAIL B E R Y L R O A D METCALF DR QUARTZLANE CARNELIAN LANE PUMICE LANEPUMICE CTOPALDRIVE BEARPATHTLA M B E R CT BE A VER DAMRO A D CINNAMONRIDGETRAILDIAMONDDRNICOLS ROADRAHN ROADDIAMOND PTCLIFFHILLLA N E CLIFFLAKERD. CLARK CTOLDSIBLEYHIGHWAYOPAL PL. JADELANE MICA TRAIL AMBERDRSUNRISE ROADMETCAFDRIVETURQUOISE TRAILCEDAR GROVE PKW YEAGAN OUTLETS PKWYCinnamonRidge Park River HillsPark MeadowlandPark CedarPondPark HighlineTrail Park WoodhavenPark Rahn Park Park RahnAthleticPark BridgeviewPark Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: T&D Properties 2Request: Conditional Use PermitCase No.: 30-CU-02-04-19 Subject Site CO. RD. 30 Diffley Road CO. RD. 30 Diffley RoadNicols RoadNicols Road0 7035 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Fall-2018 Project Name: T&D Properties 2Application: Conditional Use PermitCase No.: 30-CU-02-04-19 04/08/2019 Replacement Sign Proposal T&D Properties 2 located at 4205 Nicols Road, Eagan MN 55122 Legal Description is N 200 FT OF E 225 FT OF NE 1/4 OF NW 1/4 EX PARCELS 17 & 18 OF STATE R/W PLAT NO 19‐7. The Property PID is 100300025011. The current zoning is NB (Neighborhood Business). The property is currently used as a fueling station, convivence, car wash and automotive repair. The property directly to the north is zoned General Business while both properties to the East and South are also zoned Neighborhood Business. There is also a grouping of Townhomes to the South East that are zoned R‐3. T&D Properties 2 is requesting to replace our current Fuel Pricer/Car Wash Sign with a new cabinet. The Cabinet dimensions are 74” Length x 15” Width x 108” Height and will be mounted at a height of 15’6”. The Replacement sign would have a square footage of 55.5 ft^2 per side with a total of 111 ft^2. Drawings of proposed sign are included within this document. We hope to complete the project as soon as possible. Scope of work would require removing the current sign and attaching the new cabinet. The Replacement cabinet will include a new fuel pricer and an LED message center. The cabinet would require an electrician to make the necessary connections in compliance with state electrical code. Above image shows setback of current and proposed sign. The Setbacks and base landscaping would remain unchanged. The current sign base is surrounded in asphalt and would remain the same. The below image will show what the current vs proposed sign modifications would include. 2002 CUP LANDSCAPE PLAN