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07/06/2021 - City Council Regular AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING JULY 6, 2021 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 a resolution to accept a donation from Dakota Electric, Eagan Lions Club, Bob & Doris Richards, Thomson Reuters, The American Registry of Radiologic Technologists and MN Vikings F. APPROVE Temporary On-Sale Liquor Licenses and waive the license fees for Art Works Eagan on September 18, 2021 and November 7, 2021 at 3795 Pilot Knob Road G. APPROVE Resolution to temporarily extend the licensed premise of the On-Sale Taproom License issued to Bald Man Brewing, Inc. on July 9 and 10, August 20 and 21, and October 1 and 2, 2021 at 2020 Silver Bell Road Suite 25 H. APPROVE Change Order 01 For Contract 21-04 Rahn Park Improvements I. APPROVE Resolution Canceling Eagan Local Emergency J. APPROVE a Temporary On-Sale Liquor License and waive the license fee for the Eagan Foundation on August 13, 2021 at 1501 Central Parkway K. RECEIVE Draft Final Assessment Roll for Project 1366, Central Parkway Street Improvements, and Schedule Public Hearing for August 2, 2021 L. APPROVE Plans & Specifications, Contract 21-18, Carlson Lake Water Quality Improvements, and Authorize Advertisement for a Bid Opening M. APPROVE Extension of the Preliminary Subdivision -Woods of Witham Lane N. DIRECT preparation of an ordinance amendment to City Code Chapter 12 and an amendment to the fee schedule to authorize City Council review of concept plans for comprehensive plan amendments O. APPROVE Final Plat – Jelen Addition P. ACCEPT donation from Eagan Hockey Association for professional pre-construction services for possible future construction plans at Goat Hill Park Q. SCHEDULE a Public Hearing for July 20, 2021 to receive comment on the Eagan Police Department’s plan to purchase two new Unmanned Aerial Vehicles (UAV’s) R. APPROVE resolution adopting and authorizing implementation of the performance measures developed by the Council on Local Results and Innovation S. APPROVE a temporary on-sale liquor license for OMNI Brewing Co on July 20, 2021 at TCO Stadium located at 2600 Vikings Cir, Eagan, MN 55122 V. PUBLIC HEARINGS A. VARIANCE – Frank Cossetta/Homeowner- a Variance request to allow an encroachment into the wetland buffer setback for a building addition upon property located at 4895 Dodd Road VI. OLD BUSINESS VII. NEW BUSINESS A. COMPREHENSIVE GUIDE PLAN AMENDMENT and PLANNED DEVELOPMENT AMENDMENT - Christine M. Alpers, The Holy Christian Church – A Comprehensive Guide Plan Amendment to change the land use designation from MO (Major Office) to QP (Quasi Public) and A Planned Development Amendment to allow a church and global headquarters located on Lot 1, Block 1, BCBSM East Addition B. CONDITIONAL USE PERMIT - Kevin Quagliano, Stanley G. Alexander Inc. - A Conditional Use Permit to allow outdoor storage of 39 semi-trailers,20 straight trucks and 24 containers located at 2811 Beverly Drive VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY (there are no EDA items) 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: July 2, 2021 Subject: Agenda Information for July 6, 2021 City Council Meeting ADOPT AGENDA After approval is given to the July 6, 2021 City Council agenda, the following items are in order for consideration. Agenda Information Memo July 6, 2021 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 June 8, 2021 Special City Council meetings and June 15, 2021 regular City Council meeting, as presented or modified. Attachments: (3) CA-1 June 8, 2021 Special City Council Minutes CA-2 June 8, 2021 Special City Council Minutes CA-3 June 15, 2021 City Council Minutes MINUTES SPECIAL CITY COUNCIL MEETING JUNE 8, 2021 5:30 P.M. EAGAN MUNICIPAL CENTER City Councilmembers present: Mayor Maguire, Councilmembers Bakken, Fields, Hansen and Supina. City staff present: City Administrator Osberg, Assistant City Administrator Miller, Community Development Director Hutmacher, and City Planner Schultz. ROLL CALL AND ADOPTION OF THE AGENDA Councilmember Fields moved, Councilmember Bakken seconded a motion to adopt the agenda as presented. Aye: 5 Nay: 0 VISITORS TO BE HEARD There were no visitors to be heard. ATTORNEY UPDATE ON LITIGATION STATUS At 5:35 p.m. Councilmember Fields moved, Councilmember Bakken seconded a motion to move to a closed session to receive an update on litigation status of lawsuits filed against the City of Eagan. Aye: 5 Nay: 0 At 5:56 p.m. Councilmember Fields moved, Councilmember Hansen seconded a motion to reconvene the Special City Council meeting. Aye: 5 Nay: 0 DAKOTA COUNTY CDA UPDATE Dakota County Community Development Agency Executive Director Tony Schertler provided a presentation on the short- and long-term strategic planning efforts for the CDA. The Council discussed and provided feedback regarding future planning for both affordable housing and senior housing in the City of Eagan. OTHER BUSINESS There was no other business to be heard. ADJOURNMENT Councilmember Supina moved, Councilmember Bakken seconded a motion to adjourn at 7:05 p.m. Aye: 5 Nay: 0 Special City Council Minutes June 8, 2021 Page 2 Date Mayor City Clerk MINUTES SPECIAL CITY COUNCIL MEETING JUNE 8, 2021 7:40 P.M. EAGAN MUNICIPAL CENTER City Councilmembers present: Mayor Maguire, Councilmembers Bakken, Fields, Hansen and Supina. City staff present: City Administrator Osberg, Assistant City Administrator Miller, Human Resource Manager Swensen ROLL CALL AND ADOPTION OF THE AGENDA Councilmember Fields moved, Councilmember Bakken seconded a motion to adopt the agenda as presented. Aye: 5 Nay: 0 VISITORS TO BE HEARD There were no visitors to be heard. FIRE CHIEF INTERVIEW DELIBERATION The Council deliberated on the Fire Chief candidates and gave direction to move Hugo Searle forward in the process. OTHER BUSINESS There was no other business to be heard. ADJOURNMENT Councilmember Bakken moved, Councilmember Fields seconded a motion to adjourn the meeting at 8:50 p.m. Aye: 5 Nay: 0 Date Mayor Clerk MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota JUNE 15, 2021 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 Supina. A regular Eagan City Council meeting was held on Tuesday, June 15, 2021 at 6:30 p.m. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen, and Supina. Also present was City Administrator Osberg, Assistant City Administrator Miller, Finance Director Feldman, Public Works Director Matthys, Community Development Director Hutmacher, City Planner Schultz, Communications and Engagement Director Ellickson, Parks and Recreation Director Pimental, Deputy Fire Bramwell, Police Chief New, and City Attorney Bauer. AGENDA Councilmember Hansen moved, Councilmember Fields seconded a motion to approve the agenda as presented. Aye: 5 Nay: 0 RECOGNITIONS AND PRESENTATIONS There was no recognitions and presentations to be heard. 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 June 1, 2021 Special City Council minutes and the June 1, 2021 regular City Council minutes, as presented, or modified. B. Personnel Items: 1. It was recommended to approve the retirement/resignation of Denice Muccio Grout, Utility Billing Specialist and authorize replacement. 2. It was recommended to approve the hiring of Jason Tanberg, Streets Maintenance Worker. 3. It was recommended to approve the promotion of Steve Nelson from Custodian t Lead Custodian/Maintenance Worker. 4. It was recommended to accept the resignation of Ali Kleinschrodt, Fitness Coordinator and authorize replacement. 5. It was recommended to approve the temporary appointment of Darrin Bramwell, Deputy Fire Chief – Prevention to Acting Fire Chief. 6. It was recommended to approve the following part-time recurring and seasonal employees as Assistant Recreation Leader, Guest Relations Crews, Lifeguards, Pool Attendants, Street Maintenance Workers – Seasonal, Water Fitness Instructor and Yoga Sub. C. It was recommended to ratify the check registers dated May 28 and June 4, 2021. D. It was recommended to approve the ordinary and customary contracts with Pros of the Rope, Minnesota Valley Photography Club, and BRi. E. It was recommended to approve grant amendment for unused funds from the 2019 grant used for Eagan and Burnsville Fire Departments planning/shared use study. City Council Meeting Minutes June 15, 2021 2 page F. It was recommended to approve a Joint Powers Agreement enabling Eagan Police Officers to access Criminal Justice Data through the Minnesota Bureau of Criminal Apprehension. G. It was recommended to approve the plans and specifications for Contract 21-13 (2021 City-Owned Streetlight Improvements) and authorize the advertisement for a bid opening to be held at 10:00 a.m., on Tuesday, July 27, 2021. H. It was recommended to approve two Joint Powers Agreements with Dakota County Transportation Department for City Project 1423 (County Road Overlays – Street and Utility Improvements) including County Project No. 28-64 (Yankee Doodle Road – Pilot Knob Road to Lexington Avenue) and County Project No. 43-54 (Lexington Avenue – Yankee Doodle Road to Clubview Drive) and authorize the Mayor and City Clerk to execute all related documents. I. It was recommended to approve a Final Subdivision (Central Park Commons 5th Addition) to create one lot and one outlot upon approximately 8.13 acres located on the southwest corner of Central Parkway and Pilot Knob Road. J. It was recommended to adopt the five-year update of the Minnesota Vikings Headquarters and Mixed-Use Development Alternative Urban Areawide Review (AUAR) and authorize responses to comments. K. It was recommended to amend the 2021 conferences and training General Fund Budgets. L. It was recommended to approve a Joint Powers Agreement between the City of Eagan and Dakota County for the administration and distribution of the High-Intensity Drug Trafficking Areas Program grant. M. It was recommended to approve a resolution to accept donations from Eagan Kick-Start Rotary. N. It was recommended to approve artwork selected for Public Art installations across the city as recommended by the Advisory Parks and Recreation Commission. O. It was recommended to direct preparation of an ordinance amendment to City Code Chapter 11 regarding conditional use permit requirement for “on-sale” liquor in various zoning districts. P. It was recommended to approve an off-sale liquor license for Pour Decisions, LLC doing business as Black Diamond Liquors located at 525 Diffley Road. Q. It was recommended to approve an on-sale 3.2 percent malt liquor (beer) and wine license for Bonchon Eagan, Inc. doing business as Bonchon, 1348 Town Centre Drive #102. 2020 COMPREHENSIVE ANNUAL FINANCIAL REPORT City Administrator Osberg introduced the item noting the Comprehensive Annual Financial Report for year-end December 31, 2020 has been completed and the audit by Redpath and Company has been performed. Rebecca Peterson from Redpath gave a presentation summarizing their work, the results, and the financial position of the City. Finance Director Feldman completed the presentation going over the financial results. Councilmember Hansen moved, Councilmember Fields seconded the motion to accept the 2020 Comprehensive Annual Financial Report. Aye: 5 Nay: 0 City Council Meeting Minutes June 15, 2021 3 page PUBLIC HEARINGS Lots 1 & 2, Block 1, Red Pine Crossing – Public Easement Vacations City Administrator Osberg introduced the item noting before the Council is the vacation of public easements on Lots 1 and 2, Block 1 Red Pine Crossing. Public Works Director Matthys noted on May 4, 2021 staff received a petition from Mr. Chad Onsgard, representing Pulte Homes, requesting the vacation of public easements located at 560 Red Pine Lane. Mayor Maguire opened the public hearing. There being no public comment, he turned the discussion back to the Council. Councilmember Fields moved, Councilmember Bakken seconded a motion to close the public hearing and continue action of the vacation of public easements on Lots 1 and 2, Block 1 Red Pine Crossing. Aye: 5 Nay: 0 Lot 25, Block 1, Wexford 2nd Addition – Public Easement Vacation City Administrator Osberg introduced the item noting before the Council is the vacation of a portion of a public easement on Lot 25, Block 1 Wexford 2nd Addition. Public Works Director Matthys noted this property is in central Eagan located at 1597 Wexford Circle. The homeowner has requested a vacation to build a pool in their backyard. Mayor Maguire opened the public hearing. There being no public comment, he turned the discussion back to the Council. Councilmember Bakken moved, Councilmember Fields seconded a motion to close the public hearing and approve the vacation of a portion of a public easement on Lot 25, Block 1 Wexford 2nd Addition. Aye: 5 Nay: 0 OLD BUSINESS There was no Old Business to be heard. NEW BUSINESS Ordinance Amendment – Ordinance Amendment to City Code Chapter 10, Section 10.40, Fire-related Regulations City Administrator Osberg introduced the item noting on April 20, 2021, the City Council directed the City Attorney to work with staff to prepare an ordinance amendment to City Code Chapter 10 regarding recreational fires to include exception language similar to that provided under State Fire Code. Osberg noted staff did receive correspondence from MV Ventures. City Council Meeting Minutes June 15, 2021 4 page City Planner Schultz gave a staff report. Schultz noted staff received correspondence from MV Ventures requesting that the proposed amendment to City Code Chapter 10, Section 10 be revised to include a similar exception to that permitted by Minnesota Fire Code, Appendix K. Staff is proposing the following language be added to Section 9: A minimum clearance of 18 inches shall be maintained on all sides of a grill, unless such equipment is listed for lesser clearances and the installation is approved by the Fire Official. Matt Slaven, MV Ventures, was available for questions. Mayor Maguire opened the public comment. There being no public comment, he turned the discussion back to the Council. Councilmember Hansen moved, Councilmember Fields seconded a motion to approve an Ordinance Amendment to City Code Chapter 10, Section 10.40, regarding the addition of an exception to the prohibition of outdoor gas grills and barbeques on common area patios of multi-residential buildings, as amended. Aye: 5 Nay: 0 LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative/intergovernmental affairs update. ADMINISTRATIVE AGENDA CITY COUNCIL Mayor Maguire noted the City developed a first class all-inclusive play space, which opened today. The Destination ALL Play is an all-inclusive play space for all ages and abilities at Woodhaven Park on Gold Trail. VISITORS TO BE HEARD There were no visitors to be heard. ADJOURNMENT Councilmember Hansen moved, Councilmember Supina seconded a motion to adjourn the meeting at 7:05 p.m. Aye: 5 Nay: 0 ______ Date ______ Mayor _______ City Clerk Agenda Information Memo July 6, 2021 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Action to be Considered: Accept the resignation of Charles Fischer, Parks Maintenance Supervisor and authorize replacement. ITEM 2. Action to be Considered: Approve the hiring of Gretchen Gifford, Accountant II. Facts:  Ms. Gifford has more than 20 years of experience in the financial industry.  Ms. Gifford most recently served as an accountant for the City of Rosemount. ITEM 3. Action to be Considered: Accept the resignation/retirement of Daniel Mason, Police Sergeant and authorize replacement. Facts:  Sergeant Mason’s retirement is effective August 17, 2021.  Sergeant Mason celebrated 31 years with the Eagan Police Department in May 2021. ITEM 4. Action to be Considered: Accept the resignation/retirement of Brian Rundquist, Police Officer and authorize replacement. Facts:  Officer Rundquist’s retirement is effective September 30, 2021.  Officer Rundquist celebrated 26 years with the Eagan Police Department in February 2021. ITEM 5. Action to be Considered: Accept the resignation/retirement of Cheryl Stevenson, Executive Assistant/Deputy City Clerk and authorize replacement. Facts:  Ms. Stevenson’s retirement is effective October 15, 2021.  Ms. Stevenson celebrated 26 years with the City in 2021. ITEM 6. Action to be Considered: Approve the hiring of the following part-time recurring and seasonal employees: Lydia O'Donnell ECC Guest Services Aleksandr (Sierra) Sieckert Guest Relations Crew Eleanor O'Hara Guest Relations Crew Ailey Kuehn Guest Relations Crew Kiera Williamson Guest Relations Crew Gabriela Kotovsky Guest Relations Crew Kasey Parsons Guest Relations Crew Diego Navarro Lifeguard Cole Maddio Lifeguard Kyle Kunisaki Lifeguard Katherine Randall Lifeguard William Randall Lifeguard Victor Santoyo Lopez Lifeguard Alex Bang'O Lifeguard Hung Nguyen Lifeguard Bailey Schmidt Lifeguard Tatum Knight Pool Attendant Samantha Nichols Pool Attendant Maggie Larsen Pool Attendant Sisi Ariza Pool Attendant Gina Schmidt Pool Attendant Jillian Sass Pool Attendant Leanne Bondhus Water Fitness Instructor ITEM 7. Action to be Considered: Authorize the recruitment for a Senior Accountant in the Finance Department. Facts:  This recruitment will not increase the FTE count for the Finance Department. Agenda Information Memo July 6, 2021 Eagan City Council Meeting CONSENT AGENDA C. Ratify Check Registers Action To Be Considered: To ratify the check registers dated June 11, June 18 and June 25, 2021, as presented. Attachments: (3) CC-1 Check register dated June 11, 2021 CC-2 Check register dated June 18, 2021 CC-3 Check register dated June 25, 2021 6/10/2021City of Eagan 15:57:56R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220168 6/11/2021 139117 ABM ONSITE SERVICES-MIDWEST INC. 3,559.37 CUSTODIALJUNE 2021 332361 16159405 3315.65376/9/2021 Janitorial Service City Hall 3,202.52 CUSTODIAL-JUNE 2021 332361 16159405 3316.65376/9/2021 Janitorial Service Police 1,559.42 CUSTODIAL-JUNE 2021 332361 16159405 3313.65376/9/2021 Janitorial Service Fire Buildings 1,643.83 CUSTODIAL-JUNE 2021 332361 16159405 3314.65376/9/2021 Janitorial Service Central Maintenance 1,004.61 CUSTODIAL-JUNE 2021 332361 16159405 6101.65376/9/2021 Janitorial Service Water -Administration 10,969.75 220169 6/11/2021 142634 ADVANTAGE SIGNS & GRAPHICS INC. 1,069.99 DONATED PLAQUE 332210 00046219 3104.62526/9/2021 Parks & Play Area Supplies Site Amenity Installation 1,069.99 220170 6/11/2021 158635 A-KEY BUILDING & REMODELING 88.50 BUILDING PERMIT BASE FEE 332211 EA167141 0801.40856/9/2021 Building General & Admn-Protective Insp 28.76 BUILDING PERMIT REFUND 332211 EA167141 0720.42226/9/2021 Plan Check Fees General Admin-Planning & Zonin 117.26 220171 6/11/2021 158638 ALBRECHT SIGN COMPANY 10,210.00 CIP CENTRALPARKWAYFINDING 332212 26075 2861.67626/9/2021 Special Features/Furnishings Central Park 10,210.00 220172 6/11/2021 146368 ALLEGRA 30.16 BUSINESS CARDS 332384 57893 1107.62116/10/2021 Office Printed Material/Forms Support Services 30.16 220173 6/11/2021 157073 ALLIED OIL 3,392.01 MOTOR OIL FOR SHOP 332213 557496-00 9001.14156/9/2021 Inventory - Parts General Fund 3,392.01 220174 6/11/2021 102145 AMERICAN WATER WORKS ASSOCIATION 395.00 ACE REGISTRATION-GRONEWALD 332214 061421-GRONEWOL D 6103.64766/9/2021 Conferences/Meetings/Training Training & Education 395.00 AWWA CONF REG-GILBERG 332215 061421-GILBERG 6103.64766/9/2021 Conferences/Meetings/Training Training & Education 790.00 220175 6/11/2021 100360 APPLE FORD LINCOLN APPLE VALLEY 374.94 DTF SQUAD-MAY 2021 332385 1120-252574-052 521 1105.64576/10/2021 Machinery & Equipment-Rental Investigation/Crime Prevention 374.94 220176 6/11/2021 141676 ARC DOCUMENT SOLUTIONS LLC 6/23/2021 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220176 6/11/2021 141676 ARC DOCUMENT SOLUTIONS LLC Continued... 148.52 PLOTTER SUPPLIES 332216 54MNI9041031 6136.62106/9/2021 Office Supplies GIS - Utilities 148.52 220177 6/11/2021 101609 ASPEN WASTE 331.67 WASTE REMOVAL 332217 S1322047-060121 6603.65396/9/2021 Waste Removal/Sanitation Servi Building Repair & Maint. 50.84 WASTE REMOVAL 332218 S1322054-060121 6719.65396/9/2021 Waste Removal/Sanitation Servi Building Maintenance 371.61 BALLFIELD TRASH 332219 S1322062-053121 3111.65396/9/2021 Waste Removal/Sanitation Servi Refuse/Waste Control 412.41 BALLFIELD TRASH 332220 S1332103-053121 3111.65396/9/2021 Waste Removal/Sanitation Servi Refuse/Waste Control 93.09 DOG PARK TRASH 332221 S1322070-060121 3111.65396/9/2021 Waste Removal/Sanitation Servi Refuse/Waste Control 74.78 WASTE 332362 S1366341-060121 3313.65396/9/2021 Waste Removal/Sanitation Servi Fire Buildings 323.34 WASTE 332363 S1322021-060121 3304.65396/9/2021 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 85.68 WASTE 332364 S1322088-060121 2401.65396/9/2021 Waste Removal/Sanitation Servi Gen/Adm-Central Services 429.71 WASTE 332365 S1321957-060121 6827.65396/9/2021 Waste Removal/Sanitation Servi Building Maintenance 100.36 WASTE 332373 S1322005-060121 3313.65396/9/2021 Waste Removal/Sanitation Servi Fire Buildings 103.08 WASTE 332374 S1321981-060121 3313.65396/9/2021 Waste Removal/Sanitation Servi Fire Buildings 1,837.82 WASTE 332375 S1322104-053121 2401.65396/9/2021 Waste Removal/Sanitation Servi Gen/Adm-Central Services 4,214.39 220178 6/11/2021 150918 B & F FASTENER SUPPLY CO. 15.76 LIFTSTATION REPAIRS 332222 10300894-00 6239.62306/9/2021 Repair/Maintenance Supplies-Ge Lift Station Maintenanc/Repair 15.76 220179 6/11/2021 100487 BARR ENGINEERING CO 1,378.38 ENGINEERING SERVICES 332386 23191139.20 - 16 6541.6712 P13856/10/2021 Project - Engineering Capital Proj-Renew&Repl-cr1126 2,888.92 ENGINEERING SERVICES 332386 23191139.20 - 16 6541.6712 P13846/10/2021 Project - Engineering Capital Proj-Renew&Repl-cr1126 65.30 ENGINEERING SERVICES 332386 23191139.20 - 16 6541.6712 P13836/10/2021 Project - Engineering Capital Proj-Renew&Repl-cr1126 65.30 ENGINEERING SERVICES 332386 23191139.20 - 16 6541.6712 P13826/10/2021 Project - Engineering Capital Proj-Renew&Repl-cr1126 1,769.80 ENGINEERING SERVICES 332386 23191139.20 - 16 6541.6712 P13816/10/2021 Project - Engineering Capital Proj-Renew&Repl-cr1126 65.30 ENGINEERING SERVICES 332386 23191139.20 - 16 6541.6712 P13806/10/2021 Project - Engineering Capital Proj-Renew&Repl-cr1126 308.40 ENGINEERING SERVICES 332386 23191139.20 - 16 6541.6712 P13796/10/2021 Project - Engineering Capital Proj-Renew&Repl-cr1126 6,541.40 220180 6/11/2021 142024 BASER & PL UMPIRES 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220180 6/11/2021 142024 BASER & PL UMPIRES Continued... 3,309.00 SOFTBALL UMPIRES 332223 052621 3048.63276/9/2021 Sporting Event Officials Adult Softball 3,790.00 SOFTBALL UMPIRES 332224 051321 3048.63276/9/2021 Sporting Event Officials Adult Softball 7,099.00 220181 6/11/2021 131767 BOLTON & MENK INC. 2,386.00 HOLLAND LS FEASIBILITY 332225 0269757 6439.6712 P14346/9/2021 Project - Engineering Lift Station Maintenanc/Repair 5,215.95 YANKEE LS REHAB 332226 0269756 6439.6630 P14076/9/2021 Other Improvements Lift Station Maintenanc/Repair 7,601.95 220182 6/11/2021 100024 BRAUN INTERTEC 287.00 BRAUN ENVIRONMENTAL SERVICES 332450 B252920 5701.63106/10/2021 Professional Services-General Sola Salon development 287.00 220183 6/11/2021 158625 BUCHERT, HEATHER 19.50 CPR 332227 060221 3001.62206/9/2021 Operating Supplies - General General/Admn-Recreation 19.50 220184 6/11/2021 156590 CALIBER COLLISION 4,636.14 CALIBER, SQUAD 4 INS CLAIM 332228 3323041642 9591.63866/9/2021 Insurance Deductible Risk Management 4,636.14 220185 6/11/2021 151299 CINTAS 20.64 RUGS 332366 4085283815 3313.65696/9/2021 Maintenance Contracts Fire Buildings 10.80 RUGS 332367 4085600308 3313.65696/9/2021 Maintenance Contracts Fire Buildings 10.08 RUGS 332368 4085709247 6827.65696/9/2021 Maintenance Contracts Building Maintenance 5.52 RUGS 332369 4085709315 3313.65696/9/2021 Maintenance Contracts Fire Buildings 22.80 RUGS 332380 4086335599 3316.65696/9/2021 Maintenance Contracts Police 32.88 RUGS 332381 4086335510 3315.65696/9/2021 Maintenance Contracts City Hall 37.12 RUGS 332382 4086335654 3314.65696/9/2021 Maintenance Contracts Central Maintenance 139.84 220186 6/11/2021 154192 CLEANCHOICE ENERGY 892.14 4/1/21-4/30/21 332229 INV200186175 9116.64056/9/2021 Electricity Cedar Grove Parking Garage 892.14 220187 6/11/2021 143057 COLUMBIA PIPE AND SUPPLY CO. 149.09 PLUMBING FOR WELL 8 332230 3584829 6146.62336/9/2021 Building Repair Supplies North Plant Building 149.09 220188 6/11/2021 142286 COMCAST 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220188 6/11/2021 142286 COMCAST Continued... 21.36 COMCAST FEES 6/5-7/4/21 332231 877210508075712 9-052521 1221.65356/9/2021 Other Contractual Services Administration-Fire 21.36 220189 6/11/2021 153524 COMCAST 775.00 COMCAST LINE TO BANDSHELL 332432 122935792 9704.65356/10/2021 Other Contractual Services Non-ETV CIP expenditures 775.00 220190 6/11/2021 114331 COMMERCIAL PARTNERS TITLE, LLC 8,871.56 HY-VEE SA OVERPAYMENT REFUND 332232 052621 9001.22506/9/2021 Escrow Deposits General Fund 8,871.56 220191 6/11/2021 152979 COMMERCIAL RECREATION SPECIALISTS 40.00 SPLASH PAD PARTS 332370 0017479 3093.62336/9/2021 Building Repair Supplies Swimming Pool / SPLASH PAD 40.00 220192 6/11/2021 100040 CONT SAFETY EQUIP 182.64 TYVEC SUITES 332433 453482 6146.62226/10/2021 Medical/Rescue/Safety Supplies North Plant Building 182.64 220193 6/11/2021 150880 CORE & MAIN LP 1,010.76 TOOLS 332233 O217765 6147.62406/9/2021 Small Tools North Plant Production 1,448.80 VALVE REPAIR 332234 O227964 6143.62606/9/2021 Utility System Parts/Supplies Valve Maintenance/Repair 4,558.85 WATERMAIN REPAIR INVENTORY 332235 O227959 6160.62606/9/2021 Utility System Parts/Supplies Main Maintenance/Repair 7,018.41 220194 6/11/2021 144440 COVERTTRACK GROUP INC. 2,704.00 COVERT TRACKER 332387 44397 1105.62126/10/2021 Office Small Equipment Investigation/Crime Prevention 2,704.00 220195 6/11/2021 113795 CULLIGAN 447.85 SOFTENER SALT 332383 814770 6827.62446/9/2021 Chemicals & Chemical Products Building Maintenance 447.85 220196 6/11/2021 110921 DAKOTA AWARDS & ENGRAVING 40.00 PHOTOBOARD TAGS 332236 22976 1221.62106/9/2021 Office Supplies Administration-Fire 40.00 220197 6/11/2021 156348 DAKOTA TREE 4,634.00 PARK STUMP GRINDING/RESTORE 332237 2079 3220.63106/9/2021 Professional Services-General Tree Removal 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220197 6/11/2021 156348 DAKOTA TREE Continued... 4,634.00 220198 6/11/2021 100447 DALCO 624.46 CUSTODIAL SUPPLIES 332376 3786755 6827.62236/9/2021 Building/Cleaning Supplies Building Maintenance 3,088.23 CUSTODIAL SUPPLIES 332378 3786789 3304.62236/9/2021 Building/Cleaning Supplies Bldg/Facilities Maintenance 124.42 CUSTODIAL SUPPLIES 332379 3787708 3304.62236/9/2021 Building/Cleaning Supplies Bldg/Facilities Maintenance 3,837.11 220199 6/11/2021 148203 DATABANK HOLDINGS LTD 1,159.28 DATABANK RENTAL-JUL 21 332238 102885 0301.64566/9/2021 Building Rental IT-Gen & Admn 1,159.28 220200 6/11/2021 118917 DEPARTMENT OF LABOR AND INDUSTRY 7,972.84 MAY 2021 332239 053121 9001.21956/9/2021 Due to State - Permit Surcharg General Fund 7,972.84 220201 6/11/2021 108122 DESIGNWRITE STUDIO'S, INC. 855.00 DESIGN EXP.EAGAN MAY-JUNE21 332434 351073 0902.63106/10/2021 Professional Services-General Experience Eagan Newsletter 1,121.25 WEB MAINT AP-MAY 2021 332435 351075 0901.63106/10/2021 Professional Services-General Gen & Admin-Communications 1,976.25 220202 6/11/2021 101693 DICK'S SANITATION SERVICE INC. 277.17 ORGANICS 332377 DT0003980047 6827.65396/9/2021 Waste Removal/Sanitation Servi Building Maintenance 277.17 220203 6/11/2021 158634 DOUGLAS, JAMES 100.00 EAB COST SHARE 332240 2021 EAB-INSECT INJECT 3209.68606/9/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 100.00 220204 6/11/2021 100060 ECM PUBLISHERS INC 210.00 MARKET FEST SUN THISWEEK AD 332242 837410 3061.63576/9/2021 Advertising/Publication Market Fest 210.00 220205 6/11/2021 142034 ELECTRIC PUMP 23,608.65 OAK CHASE PUMP REPLACEMENT 332243 0071025-IN 6439.64326/9/2021 Utility System Repair-Labor Lift Station Maintenanc/Repair 31,852.00 COVINGTON STORM PUMP REPLACE 332244 0071026-IN 6439.64326/9/2021 Utility System Repair-Labor Lift Station Maintenanc/Repair 55,460.65 220206 6/11/2021 101006 EMERGENCY AUTO TECHNOLOGIES 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220206 6/11/2021 101006 EMERGENCY AUTO TECHNOLOGIES Continued... 372.36 PD 332245 DL03252124G 3511.66806/9/2021 Mobile Equipment Equip Rev Fd-Dept 11 372.36 220207 6/11/2021 100451 FASTENAL COMPANY 59.92 HARDWARE 332246 MNTC1258635 3127.62206/9/2021 Operating Supplies - General Equipment Maintenance/Repair 227.26 PD 332247 MNTC1258247 3511.66806/9/2021 Mobile Equipment Equip Rev Fd-Dept 11 287.18 220208 6/11/2021 122976 FIRE SAFETY USA INC. 239.80 FIREFIGHTER GLOVES 332248 148051 1225.62246/9/2021 Clothing/Personal Equipment Fire / EMS Equipment 580.50 1202 - REPAIR LABOR CHARGE 332249 148310 1224.64256/9/2021 Mobile Equipment Repair Labor Engineer 820.30 220209 6/11/2021 144138 FISCHER MINING LLC 126.93 332250 162630 6160.62556/9/2021 Street Repair Supplies Main Maintenance/Repair 171.18 FILL MATERIAL 332251 162612 6160.62556/9/2021 Street Repair Supplies Main Maintenance/Repair 87.83 FILL MATERIAL 332252 162567 6160.62556/9/2021 Street Repair Supplies Main Maintenance/Repair 385.94 220210 6/11/2021 100099 FOSTER MN, J H 2,835.00 STP DRYER FOR COMPRESSED AIR 332436 10545208-00 6154.62336/10/2021 Building Repair Supplies South Plant Building 2,835.00 220211 6/11/2021 147955 GALLS LLC 286.56 UNIFORM NELSON 332389 018499908 1104.62246/10/2021 Clothing/Personal Equipment Patrolling/Traffic 286.56 220212 6/11/2021 100465 GERTEN GREENHOUSES 607.00 ECC/CMF PERENNIAL INFIL 332253 87443 /6 3215.66306/9/2021 Other Improvements Landscape Planting-Non-park 190.00-ECC FEST GROUNDS IMPROVEMENT 332254 516478/6 3215.66306/9/2021 Other Improvements Landscape Planting-Non-park 71.90 ECC FEST GROUNDS IMPROVEMENT 332255 15103 /7 3205.62506/9/2021 Landscape Material & Supplies Mulching 386.98 ANNUAL PLANTER POTS 332256 510460/1 3215.66306/9/2021 Other Improvements Landscape Planting-Non-park 2,757.25 ECC FEST GROUNDS IMPROVEMENT 332257 87133 /6 3215.66306/9/2021 Other Improvements Landscape Planting-Non-park 143.80 ECC ANNUAL MULCHING 332258 15100 /7 3215.62506/9/2021 Landscape Material & Supplies Landscape Planting-Non-park 226.00 TRAPP AND BRIDLE TREE REPLACEM 332259 510576/1 3215.66306/9/2021 Other Improvements Landscape Planting-Non-park 334.80 ANNUAL PLANTER POTS 332260 87561 /6 3215.62506/9/2021 Landscape Material & Supplies Landscape Planting-Non-park 71.90 MULCH FOR ECC 332261 15137 /7 3205.62506/9/2021 Landscape Material & Supplies Mulching 929.25 PLANTS FOR POOL 332262 87202 /6 6716.65636/9/2021 Landscaping General Administration 5,338.88 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220213 6/11/2021 158622 GLUTH, BRIAN & MARGARET Continued... 200.00 EAB COST SHARE 332263 2021 EAB-ASH TREE REMOVAL 3209.68606/9/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 220214 6/11/2021 100077 GOPHER ST ONE CALL 290.25 ONE CALL FEE 332264 1050348 0301.65636/9/2021 Landscaping IT-Gen & Admn 1,390.50 ONE CALL FEE 332264 1050348 6234.63566/9/2021 One Call Service Fee Utility Locates 1,680.75 220215 6/11/2021 152667 GRACENOTE MEDIA SERVICES LLC 424.36 ELECTRONIC PROGRAMMING JUN 21 332437 9747066991 9701.63106/10/2021 Professional Services-General PEG-eligible 424.36 220216 6/11/2021 100990 GRAINGER 74.61 ICE MACHINE SUPPLIES 332265 9913204187 6713.62306/9/2021 Repair/Maintenance Supplies-Ge Concessions 181.20 FILTERS FOR BUILDING 332266 9912692812 6719.62306/9/2021 Repair/Maintenance Supplies-Ge Building Maintenance 71.88 CLEANING SUPPLIES 332267 9912049500 6719.62236/9/2021 Building/Cleaning Supplies Building Maintenance 570.64 HOSE REEL STP PLATE SETTLER 332268 9915763057 6155.62336/9/2021 Building Repair Supplies South Plant Production 1,000.20 VALVES FOR BOTH PLANT PROCESS 332269 9915424882 6147.62606/9/2021 Utility System Parts/Supplies North Plant Production 663.00 VALVES FOR BOTH PLANT PROCESS 332269 9915424882 6155.62606/9/2021 Utility System Parts/Supplies South Plant Production 2,561.53 220217 6/11/2021 146028 HALL CO., W.L. 2,555.00 ROOM DIVIDER REPAIRS 332371 8625 6827.65356/9/2021 Other Contractual Services Building Maintenance 2,555.00 220218 6/11/2021 100085 HARDWARE HANK 40.72 MISC SUPPLIES 332270 1979511 3201.62206/9/2021 Operating Supplies - General Administrative/General 10.98 SUPPLIES 332271 1981216 3106.62206/9/2021 Operating Supplies - General Structure Care & Maintenance 114.99 REPLACE BROKEN SPRAYER 332438 1979089 6148.62306/10/2021 Repair/Maintenance Supplies-Ge North Well Field 15.67 NTP PLATE SETTLER 332439 1979075 6147.62306/10/2021 Repair/Maintenance Supplies-Ge North Plant Production 182.36 220219 6/11/2021 152930 HARRIS MECHANICAL SERVICES LLC 704.86 EAST DEHUMIDIFIER 332275 507028402 6602.65356/9/2021 Other Contractual Services Equipment Repair & Maint. 280.12 EAST DEHUMIDIFIER 332276 507028401 6602.65356/9/2021 Other Contractual Services Equipment Repair & Maint. 984.98 220220 6/11/2021 121622 HASTINGS, CITY OF 7,660.95 GIPSON 4/26-5/23/21 332272 202105264580 9695.63106/9/2021 Professional Services-General Dakota Co Drug Task Force 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220220 6/11/2021 121622 HASTINGS, CITY OF Continued... 7,660.95 220221 6/11/2021 100064 HAWKINS WATER TRTMNT GROUP INC 2,496.00 NTP CL2 332273 4948776 6147.62446/9/2021 Chemicals & Chemical Products North Plant Production 3,837.90 NTP NAMN04 332440 4951164 6147.62446/10/2021 Chemicals & Chemical Products North Plant Production 1,248.00 STP CL2 332441 4951818 6155.62446/10/2021 Chemicals & Chemical Products South Plant Production 7,581.90 220222 6/11/2021 100267 HAYES ELECTRIC 563.16 ELECT WORK AT STP 332442 4517 6154.64276/10/2021 Building Operations/Repair-Lab South Plant Building 563.16 220223 6/11/2021 138631 HEALTHEAST MEDICAL TRANSPORTATION 88.40 BLOOD DRAW 332390 21-24563 9115.63106/10/2021 Professional Services-General DWI Forfeiture 88.40 220224 6/11/2021 101708 HONSA LIGHTING SALES & SVC. INC. 144.00 PARKING LOT LIGHTS 332274 94577 6719.62306/9/2021 Repair/Maintenance Supplies-Ge Building Maintenance 144.00 220225 6/11/2021 143563 HORIZON COMMERCIAL POOL SUPPLY 32,936.04 NEW GRATES PER FED MANDATE 332277 J210524118-NH 6724.67106/9/2021 Project - Contract Capital Replacement(Cr 1114) 32,936.04 220226 6/11/2021 100089 HOSE CONVEYORS INC 1,231.41 SUCTION HOSE FOR ALEXANDER REP 332278 92669 6239.62606/9/2021 Utility System Parts/Supplies Lift Station Maintenanc/Repair 1,231.41 220227 6/11/2021 150406 HUELIFE LLC 2,800.00 HUELIFE, CC RETREAT 332279 2209 0201.63106/9/2021 Professional Services-General General & Admn-Admn 2,800.00 220228 6/11/2021 149714 HYDROCORP 3,535.00 CROSS CONNECTION CONTROL PRG 332280 0062139-IN 6131.63106/9/2021 Professional Services-General Water Customer Service 3,535.00 220229 6/11/2021 104674 INDELCO PLASTICS CORP. 157.96 FITTINGS FOR NAMNO4 20% TANK 332443 INV261415 6155.62606/10/2021 Utility System Parts/Supplies South Plant Production 157.96 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220230 6/11/2021 157797 INDIGO SIGNS Continued... 216.50 SIGNAGE 332372 68323 3304.62336/9/2021 Building Repair Supplies Bldg/Facilities Maintenance 216.50 220231 6/11/2021 158626 JAWOR, GREGORY 50.00 WATER CONSERVATION REBATE PROG 332281 210602161510 9376.68606/9/2021 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 50.00 220232 6/11/2021 158621 KARASEV, RUVIM & IRENA 200.00 EAB COST SHARE 332282 2021 EAB-ASH TREE REMOVAL 3209.68606/9/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 220233 6/11/2021 119878 KATH FUEL 330.00 RENTAL FOR BMP MAINT.332391 R31631 6501.64576/10/2021 Machinery & Equipment-Rental G/A - Water Quality 330.00 220234 6/11/2021 100061 KRAEMER MINING & MATERIALS INC. 122.75 C5 MATERIAL 332283 292403 3104.66306/9/2021 Other Improvements Site Amenity Installation 2,301.78 POND RIP RAP 332284 292404 6435.62556/9/2021 Street Repair Supplies Storm Pond Maintn/Inspection 2,424.53 220235 6/11/2021 131038 LANDS END BUSINESS OUTFITTERS 135.68 UNIFORM RECORDS 332393 S1N9228894 1107.62246/10/2021 Clothing/Personal Equipment Support Services 135.68 220236 6/11/2021 100644 LANGUAGE LINE SERVICES 149.87 LANGUAGE LINE 332394 10244665 1104.63106/10/2021 Professional Services-General Patrolling/Traffic 149.87 220237 6/11/2021 100662 LAW ENFORCEMENT LABOR 4,318.00 JUNE 2021 UNION DUES 332407 OFFICERS/SRGS 6/5/21 9592.20266/11/2021 Ded Pay - Pol Off Unio Benefit Accrual 4,318.00 220238 6/11/2021 158627 LEE, MADELINE 19.50 CPR 332285 052321 3001.62206/9/2021 Operating Supplies - General General/Admn-Recreation 19.50 220239 6/11/2021 101055 LEFFLER PRINTING COMPANY INC. 3,284.00 PRINT JUNE-JULY21 EXP.EAGAN 332444 21453 0902.63706/10/2021 General Printing and Binding Experience Eagan Newsletter 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220239 6/11/2021 101055 LEFFLER PRINTING COMPANY INC.Continued... 3,284.00 220240 6/11/2021 139061 LEXISNEXIS RISK DATA MANAGEMENT INC 1,312.50 AVL MAY 2021 332286 805944-20210531 0301.65696/9/2021 Maintenance Contracts IT-Gen & Admn 1,312.50 220241 6/11/2021 100490 LIFEWORKS 202.86 LIFERWORKS CLEANING 332287 285689 3106.65376/9/2021 Janitorial Service Structure Care & Maintenance 202.86 220242 6/11/2021 100111 LOGIS 68,850.00 SOFTWARE MAINT 332288 50434 0301.63506/9/2021 LOGIS IT Services IT-Gen & Admn 737.50 INTERNET FEES 332289 50526 0301.63506/9/2021 LOGIS IT Services IT-Gen & Admn 5,000.00 LASERFICHE BLOCK SUPPORT 332289 50526 3503.66606/9/2021 Office Furnishings & Equipment Equip Rev Fd-Dept 03 562.50 LOGIS NETSVCS SUPPORT 332290 50494 0301.63506/9/2021 LOGIS IT Services IT-Gen & Admn 75,150.00 220243 6/11/2021 158629 MARTIN, CAITLIN 19.50 CPR 332292 052721 3001.62206/9/2021 Operating Supplies - General General/Admn-Recreation 19.50 220244 6/11/2021 158624 MCDONALD'S USA MIDWEST REGION 15,000.00 FIN GUARANTEE REFUND 332293 060321 9001.2250.7066/9/2021 McDonalds fin guarantee 4565 E General Fund 15,000.00 220245 6/11/2021 151326 MCPHERSON, JAKE 686.25 2021 TUITION REIMB.332294 052821 1001.64786/9/2021 Tuition and Book Reimbursement General/Admn-Human Resources 686.25 220246 6/11/2021 100571 MENARDS-APPLE VALLEY 65.78 HOLZ GARAGE 332295 16676 3106.62206/9/2021 Operating Supplies - General Structure Care & Maintenance 65.78 220247 6/11/2021 100125 METRO COUNCIL ENVIRONMTL SERV-SAC 442,827.00 MAY 2021 332296 05312021 9220.22756/9/2021 MCES Sewer Availability Charge Public Utilities 442,827.00 220248 6/11/2021 100133 MIKES SHOE REPAIR 220.00 CLOTHING ALLOW MITCH DAHLEN 332297 5242021 2201.21156/9/2021 Clothing Allowance Gen/Adm-Streets 220.00 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220248 6/11/2021 100133 MIKES SHOE REPAIR Continued... 220249 6/11/2021 154645 MILLONIG, TRISHA 43.75 EAB COST SHARE 332298 2021 EAB-INSECT INJECT 3209.68606/9/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 43.75 220250 6/11/2021 102753 MINNCOR INDUSTRIES 60.00 D QUALLE CARDS 332299 SOI-097002 0820.62106/9/2021 Office Supplies General/Admn-Housing 60.00 E VANHOOSE CARDS 332299 SOI-097002 0401.62106/9/2021 Office Supplies General & Admn-City Clerk 120.00 220251 6/11/2021 144817 MINNESOTA DIRT WORKS INC 3,950.00 LAKE LAUNCH MAINT.332395 2134-1 6501.63106/10/2021 Professional Services-General G/A - Water Quality 3,950.00 220252 6/11/2021 144817 MINNESOTA DIRT WORKS INC 85,911.66 CONT 21-10 PMT 1 332445 060421 6541.6710 P13846/10/2021 Project - Contract Capital Proj-Renew&Repl-cr1126 37,329.20 CONT 21-10 PMT 1 332445 060421 6541.6710 P13856/10/2021 Project - Contract Capital Proj-Renew&Repl-cr1126 123,240.86 220253 6/11/2021 100664 MN CHILD SUPPORT 682.27 PAYROLL ENDING 6/5/21 332410 GARNISHMENT 6/5/21 9592.20306/11/2021 Ded Pay - Garnishments Benefit Accrual 370.55 PAYROLL ENDING 6/5/21 332411 GARNISHMENT 6/5/21-1 9592.20306/11/2021 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 6/5/21 332412 GARNISHMENT 6/5/21-2 9592.20306/11/2021 Ded Pay - Garnishments Benefit Accrual 368.80 PAYROLL ENDING 6/5/21 332413 GARNISHMENT 6/5/21-3 9592.20306/11/2021 Ded Pay - Garnishments Benefit Accrual 1,668.04 220254 6/11/2021 138430 MN ENERGY RESOURCES CORP (R) 93.61 MAY 2021 NATURAL GAS 332300 0507678830-0000 1-MAY21 9695.64106/9/2021 Natural Gas Service Dakota Co Drug Task Force 105.60 MAY 2021 NATURAL GAS 332301 0504461082-0000 1-MAY21 9695.64106/9/2021 Natural Gas Service Dakota Co Drug Task Force 199.21 220255 6/11/2021 138397 MN NATIVE LANDSCAPES 4,053.00 GEORGE OHMAN RESTORATION PROJE 332302 29074 9111.65716/9/2021 Tree mitigation Tree mitigation 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220255 6/11/2021 138397 MN NATIVE LANDSCAPES Continued... 4,053.00 220256 6/11/2021 100663 MN TEAMSTERS 320 1,054.00 JUNE 2021 UNION DUES 332408 CLERICAL 6/5/21 9592.20296/11/2021 Ded Pay - Clerical Union Dues Benefit Accrual 2,452.00 JUNE 2021 UNION DUES 332409 PUB WKS MAINT 6/5/21 9592.20276/11/2021 Ded Pay - Pub Wks Union Dues Benefit Accrual 3,506.00 220257 6/11/2021 145327 MNSPECT LLC 29,250.00 5/3/21-5/28/21 332303 8646 0801.63106/9/2021 Professional Services-General General & Admn-Protective Insp 29,250.00 220258 6/11/2021 100142 MOTOROLA INC 226.15 MFF RADIO BATTERIES 332396 8281182257 1153.62386/10/2021 Communication System Parts Civil Disturbance Management 226.15 220259 6/11/2021 154620 MSP METALS INC 38.26 METAL FAB MATERIAL 332304 70270 3127.62206/9/2021 Operating Supplies - General Equipment Maintenance/Repair 21.00 CB IRRIGATION CART 332305 70184 3207.62206/9/2021 Operating Supplies - General Irrigation 59.26 220260 6/11/2021 100146 MTI DISTR CO 152.40 MTI INVENTORY 332306 1283481-00 9001.14156/9/2021 Inventory - Parts General Fund 283.54 WO FOR EA332 332307 1283454-00 9001.14156/9/2021 Inventory - Parts General Fund 435.94 220261 6/11/2021 100714 MULTIHOUSING CREDIT CONTROL 96.00 BACKGROUND CHECKS 332397 21050027 1101.63106/10/2021 Professional Services-General General/Admn-Police 96.00 220262 6/11/2021 125742 NATIONAL DRIVE 2.00 PAYROLL ENDING 6/5/21 332414 060521 9592.20376/11/2021 Ded Payable-Teamsters DRIVE Benefit Accrual 2.00 220263 6/11/2021 152201 NEWMAN SIGNS INC 338.12 SIGN MATERIALS 332308 TRFINV030871 2201.62576/9/2021 Signs & Striping Material Gen/Adm-Streets 338.12 220264 6/11/2021 101667 NORTHWESTERN POWER EQUIP. CO. INC. 4,871.25 WELL #5 FILL STATION VALVE 332446 210201DJ 6156.62606/10/2021 Utility System Parts/Supplies South Well Field 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220264 6/11/2021 101667 NORTHWESTERN POWER EQUIP. CO. INC.Continued... 4,871.25 220265 6/11/2021 108599 OFFICE DEPOT, INC. 50.84 OFFICE SUPPLIES 332398 175003020001 1107.62106/10/2021 Office Supplies Support Services 147.70 PROGRAM SUPPLIES 332447 175418080001 3095.62276/10/2021 Recreation Equipment/Supplies Art House MRAC Grant 34.06 PROGRAM SUPPLIES 332448 175635733001 3095.62276/10/2021 Recreation Equipment/Supplies Art House MRAC Grant 232.60 220266 6/11/2021 142236 ORIGINAL WATERMEN 4,910.89 LIFEGUARD UNIFORMS 332309 S72179 6716.62246/9/2021 Clothing/Personal Equipment General Administration 723.00 LIFEGUARD SUPPLIES 332309 S72179 6717.62206/9/2021 Operating Supplies - General Lifeguards 5,633.89 220267 6/11/2021 156372 PACE SYSTEMS INC 6,080.00 SOFTWARE MAINT 5/21/21-5/20/22 332310 IN00036748 0301.65696/9/2021 Maintenance Contracts IT-Gen & Admn 6,080.00 220268 6/11/2021 158628 PHUNG, HAN 19.50 CPR 332311 060221 3001.62206/9/2021 Operating Supplies - General General/Admn-Recreation 19.50 220269 6/11/2021 158620 PICKARD, WARREN & M MICHELE 200.00 EAB COST SHARE 332312 2021 EAB-ASH TREE REMOVAL 3209.68606/9/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 220270 6/11/2021 146842 PREMIER LIGHTING INC. 235.82 LIGHT BULBS 332313 58408 6603.62336/9/2021 Building Repair Supplies Building Repair & Maint. 235.82 220271 6/11/2021 153556 PURAIR 690.00 O2 BOTTLES MONTHLY CHARGE 332314 212792 1225.62226/9/2021 Medical/Rescue/Safety Supplies Fire / EMS Equipment 308.00 PD O2 332399 212793 1104.62266/10/2021 Public Safety Supplies Patrolling/Traffic 998.00 220272 6/11/2021 138259 QUALITY PROPANE INC 50.68 PROPANE RENTAL 332315 217287 6713.62436/9/2021 Heating Oil/Propane/Other Fuel Concessions 50.68 220273 6/11/2021 143557 RANDSTAD (R) 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220273 6/11/2021 143557 RANDSTAD (R)Continued... 1,328.21 ADMIN ASSIST 5/23-/29/21 332316 R28972600 9695.65616/9/2021 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 1,442.62 ADMIN ASSIST 5/16-5/22/21 332317 R28929948 9695.65616/9/2021 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 2,770.83 220274 6/11/2021 158623 REDETZKE, JOSHUA A 200.00 EAB COST SHARE 332318 2021 EAB-ASH TREE REMOVAL 3209.68606/9/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 220275 6/11/2021 142747 RHINO MARKING & PROTECTION SYSTEMS 19,331.29 STORM MARKER POSTS 332319 105725 6438.62606/9/2021 Utility System Parts/Supplies Storm Main Maintenance/Repair 19,331.29 220276 6/11/2021 150405 RMB ENVIRONMENTAL LABORATORIES INC 476.00 WQ MONITORING ANALYSES 332320 B002127 6528.63236/9/2021 Testing Services Basin Mgmt-Water Spl/Studies/M 81.00 WQ MONITORING ANALYSES 332321 B002113 6528.63236/9/2021 Testing Services Basin Mgmt-Water Spl/Studies/M 384.00 WQ MONITORING ANALYSES 332322 B002112 6528.63236/9/2021 Testing Services Basin Mgmt-Water Spl/Studies/M 496.00 WQ MONITORING ANALYSES 332400 B002117 6528.63236/10/2021 Testing Services Basin Mgmt-Water Spl/Studies/M 1,437.00 220277 6/11/2021 144714 ROCK HARD LANDSCAPE SUPPLY 90.00 DELIVERY - MULCH TO ECC 332323 1013086 3205.62506/9/2021 Landscape Material & Supplies Mulching 90.00 220278 6/11/2021 143760 SAFE STEP LLC 125.74 SIDEWALK REPAIRS 332324 3527 8429.67186/9/2021 Project - Other Charges P1429 Lone Oak Pkwy sidewalk 540.40 SIDEWALK REPAIRS 332324 3527 8417.67186/9/2021 Project - Other Charges P1417 2021 Trail & parking lot 7,447.06 SIDEWALK ADA REPAIRS 332324 3527 9375.65696/9/2021 Maintenance Contracts Major Street 4,231.02 SIDEWALK ADA REPAIRS 332325 3528 8414.67186/9/2021 Project - Other Charges P1414 Oakbrooke Addn 861.51 SIDEWALK ADA REPAIRS 332325 3528 8410.67186/9/2021 Project - Other Charges P1410 Oakview Center 13,205.73 220279 6/11/2021 149711 SAFE-FAST INC. 234.96 SAFETY RAIN GEAR 332326 INV246272 6204.62226/9/2021 Medical/Rescue/Safety Supplies Safety 234.96 220280 6/11/2021 100683 SAMS CLUB GECF 68.40 LUNCHROOM SUPPLIES 332416 008998 1101.62106/11/2021 Office Supplies General/Admn-Police 122.90 SUPPLIES 332417 009058 3057.62276/11/2021 Recreation Equipment/Supplies Preschool Programs 26.88 WATER 332418 009121 1153.62206/11/2021 Operating Supplies - General Civil Disturbance Management 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220280 6/11/2021 100683 SAMS CLUB GECF Continued... 51.36 SUPPLIES 332419 004023 3078.62276/11/2021 Recreation Equipment/Supplies Senior Citizens 41.04 SUPPLIES 332420 004024 3078.62276/11/2021 Recreation Equipment/Supplies Senior Citizens 64.00 SUPPLIES 332421 002985-050321 3057.62276/11/2021 Recreation Equipment/Supplies Preschool Programs 112.70 BREAKROOM SUPPLIES 332422 004917 1101.62106/11/2021 Office Supplies General/Admn-Police 39.97 CAKE 332423 000816 1101.62106/11/2021 Office Supplies General/Admn-Police 527.25 220281 6/11/2021 146244 SANNES, JOSH 624.44 TRAINING MEAL LODGING 332401 052821 1104.64766/10/2021 Conferences/Meetings/Training Patrolling/Traffic 624.44 220282 6/11/2021 158632 SARTORI, DANIEL 80.00 WATER CONSERVATION REBATE PROG 332327 210602100648 9376.68606/9/2021 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 80.00 220283 6/11/2021 152205 SEMA EQUIPMENT INC 478.11 REPAIR LABOR 332328 1515792 3127.64256/9/2021 Mobile Equipment Repair Labor Equipment Maintenance/Repair 239.06-REPAIR LABOR 332329 1518308 3127.64256/9/2021 Mobile Equipment Repair Labor Equipment Maintenance/Repair 239.05 220284 6/11/2021 140064 SENTRY SYSTEMS INC. 68.01 JUN 2021 ALARM MONITORING 332330 15411600 9695.65406/9/2021 Alarm Monitoring Srv (DCDTF)Dakota Co Drug Task Force 68.01 220285 6/11/2021 146625 SHRED-IT USA 77.19 SHREDDING SERVICES 332331 8182111341 3001.64576/9/2021 Machinery & Equipment-Rental General/Admn-Recreation 77.19 SHREDDING SERVICES 332331 8182111341 0501.64576/9/2021 Machinery & Equipment-Rental General & Admn-Finance 152.50 SHREDDING SERVICES 332331 8182111341 2401.62106/9/2021 Office Supplies Gen/Adm-Central Services 172.34 SHREDDING SERVICES 332331 8182111341 1101.63106/9/2021 Professional Services-General General/Admn-Police 97.56 SHREDDING SERVICES 332331 8182111341 6801.65696/9/2021 Maintenance Contracts General & Administrative 576.78 220286 6/11/2021 151184 SIMPLIFILE 245.00 332332 15003301440 9001.2245 J03016/9/2021 Escrow - Private Development F General Fund 245.00 220287 6/11/2021 151416 SMART DELIVERY SERVICE INC 206.40 SMART, INTEROFFICE MAIL 332333 76091 0401.65356/9/2021 Other Contractual Services General & Admn-City Clerk 206.40 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220288 6/11/2021 102392 SPARTAN PROMOTIONAL GROUP, INC.Continued... 840.76 UNIFORM RECORDS 332402 594532 1107.62246/10/2021 Clothing/Personal Equipment Support Services 840.76 220289 6/11/2021 100469 SRF CONSULTING GROUP INC 495.58 ENGINEERING SERVICES THRU MAY 332403 13771.00 - 3 9001.2245 J02896/10/2021 Escrow - Private Development F General Fund 495.58 220290 6/11/2021 140558 STONEBROOKE EQUIPMENT INC. 165.00 2021-578 332334 62259 9001.14156/9/2021 Inventory - Parts General Fund 165.00 220291 6/11/2021 138310 THOMPSON, GREGG 103.50 BMPS INSPECT. TOOLS 332404 060421 6501.62406/10/2021 Small Tools G/A - Water Quality 103.50 220292 6/11/2021 142403 TITAN MACHINERY 616.59 TITAN 332335 15578083 9001.14156/9/2021 Inventory - Parts General Fund 616.59 220293 6/11/2021 113124 TOLL GAS & WELDING SUPPLY 71.49 WING CART WELDING 332336 10408042 2244.62206/9/2021 Operating Supplies - General Street Equipment Repair/Mtn 71.49 220294 6/11/2021 100543 TOTAL CONTROL SYSTEMS INC 77,248.00 MCC UPGRADE WELL 6 332337 9758 6148.66306/9/2021 Other Improvements North Well Field 77,248.00 220295 6/11/2021 100218 TOTAL TOOL 199.00 EXTRA BATTERY CHARGE AND PACK 332338 01462062 6146.62406/9/2021 Small Tools North Plant Building 199.00 220296 6/11/2021 100223 TRI STATE BOBCAT 210.95 STIHL POLE SAW 332339 W93046 2272.62406/9/2021 Small Tools Tree Trimming 127.84 CHAINSAW FUEL 332340 P55875 2273.62436/9/2021 Heating Oil/Propane/Other Fuel Emerald Ash Borer-Public 16.75 CHAINSAW BAR OIL 332340 P55875 2273.62206/9/2021 Operating Supplies - General Emerald Ash Borer-Public 355.54 220297 6/11/2021 100391 U S BANK 500.00 2012B ADM FEE 5/1/21-4/30/22 332405 6142014 9477.64926/10/2021 Paying Agent/Bond Destruction 2012B Equipment Cert-DS 500.00 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220297 6/11/2021 100391 U S BANK Continued... 220298 6/11/2021 100232 UHL CO INC 237.50 ACCESS CONTROL REPAIRS 332406 32772 0301.62306/10/2021 Repair/Maintenance Supplies-Ge IT-Gen & Admn 237.50 220299 6/11/2021 115307 ULINE (R) 45.00 PAPER 332341 133996504 9695.62106/9/2021 Office Supplies Dakota Co Drug Task Force 45.00 220300 6/11/2021 100304 UPS 4.52 POSTAGE 332342 00005613X0211-0 52221 1107.63466/9/2021 Postage Support Services 4.52 220301 6/11/2021 100464 VALLEY-RICH COMPANY INC 4,508.26 VALVE REPAIR 332343 29448 6143.64326/9/2021 Utility System Repair-Labor Valve Maintenance/Repair 4,763.24 CURB BOX REPAIR 332344 29460 6130.64326/9/2021 Utility System Repair-Labor Curb Stop Inspctn/Maint/Repair 3,082.00 CURB BOX REPAIR 332345 29432 6130.64326/9/2021 Utility System Repair-Labor Curb Stop Inspctn/Maint/Repair 12,353.50 220302 6/11/2021 100912 VERIZON WIRELESS, BELLEVUE 110.03 AIRCARDS 332346 9880465266 3201.65356/9/2021 Other Contractual Services Administrative/General 110.11 AIRCARDS 332346 9880465266 3170.63556/9/2021 Cellular Telephone Service General AdmIn-Parks 35.01 AIRCARDS 332346 9880465266 0720.63556/9/2021 Cellular Telephone Service General Admin-Planning & Zonin 35.01 AIRCARDS 332346 9880465266 3001.63556/9/2021 Cellular Telephone Service General/Admn-Recreation 35.01 AIRCARDS 332346 9880465266 0201.63556/9/2021 Cellular Telephone Service General & Admn-Admn 191.26 AIRCARDS 332346 9880465266 0301.63556/9/2021 Cellular Telephone Service IT-Gen & Admn 327.51 AIRCARDS 332346 9880465266 2201.63556/9/2021 Cellular Telephone Service Gen/Adm-Streets 250.07 AIRCARDS 332346 9880465266 0801.63556/9/2021 Cellular Telephone Service General & Admn-Protective Insp 35.01 AIRCARDS 332346 9880465266 2010.63556/9/2021 Cellular Telephone Service General Engineering 41.22 AIRCARDS 332346 9880465266 2401.63556/9/2021 Cellular Telephone Service Gen/Adm-Central Services 35.01 AIRCARDS 332346 9880465266 1221.63556/9/2021 Cellular Telephone Service Administration-Fire 625.16 AIRCARDS 332346 9880465266 1221.62306/9/2021 Repair/Maintenance Supplies-Ge Administration-Fire 35.01 AIRCARDS 332346 9880465266 1105.62126/9/2021 Office Small Equipment Investigation/Crime Prevention 4,898.80 AIRCARDS 332346 9880465266 1104.63496/9/2021 Teleprocessing Equipment Patrolling/Traffic 110.03 AIRCARDS 332346 9880465266 3101.63556/9/2021 Cellular Telephone Service Playground Maintenance 35.01 AIRCARDS 332346 9880465266 3057.62206/9/2021 Operating Supplies - General Preschool Programs 35.01 AIRCARDS 332346 9880465266 0901.63556/9/2021 Cellular Telephone Service Gen & Admin-Communications 35.01 AIRCARDS 332346 9880465266 9701.63556/9/2021 Cellular Telephone Service PEG-eligible 35.01 AIRCARDS 332346 9880465266 6234.63556/9/2021 Cellular Telephone Service Utility Locates 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220302 6/11/2021 100912 VERIZON WIRELESS, BELLEVUE Continued... 70.04 AIRCARDS 332346 9880465266 6101.63556/9/2021 Cellular Telephone Service Water -Administration 35.01 AIRCARDS 332346 9880465266 6147.63556/9/2021 Cellular Telephone Service North Plant Production 35.01 AIRCARDS 332346 9880465266 6136.63556/9/2021 Cellular Telephone Service GIS - Utilities 25.02 AIRCARDS 332346 9880465266 6239.63526/9/2021 Telephone Circuits Lift Station Maintenanc/Repair 35.01 AIRCARDS 332346 9880465266 6239.64086/9/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 35.01 AIRCARDS 332346 9880465266 6716.63556/9/2021 Cellular Telephone Service General Administration 35.01 AIRCARDS 332346 9880465266 6801.63556/9/2021 Cellular Telephone Service General & Administrative 7,284.40 220303 6/11/2021 158551 WALERAK, JERRY D & MARY 36.75 EAB COST SHARE 332347 2021 EAB-INSECT INJECT 3209.68606/9/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 36.75 220304 6/11/2021 158631 WARNKE, MARGARET 19.50 CPR 332348 060121 3001.62206/9/2021 Operating Supplies - General General/Admn-Recreation 19.50 220305 6/11/2021 100459 WEATHER WATCH INC 152.90 WEATHER MONITORING 332349 11668 6146.63106/9/2021 Professional Services-General North Plant Building 152.90 220306 6/11/2021 158633 WILSON, NATALIE 19.50 CPR 332350 053021 3001.62206/9/2021 Operating Supplies - General General/Admn-Recreation 19.50 220307 6/11/2021 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 6/5/21 332415 GARNISHMENT 6/5/21 9592.20306/11/2021 Ded Pay - Garnishments Benefit Accrual 363.81 220308 6/11/2021 158630 WONG, KELLY 80.00 WATER CONSERVATION REBATE PROG 332351 210602114630 9376.68606/9/2021 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 80.00 220309 6/11/2021 113897 WORKING WORDS 3,600.00 PRINT JUNE-2021EXP.EAGAN-SPEC-332449 EBN-091 0902.63706/10/2021 General Printing and Binding Experience Eagan Newsletter 3,600.00 220310 6/11/2021 101755 XCEL ENERGY 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220310 6/11/2021 101755 XCEL ENERGY Continued... 58.60 CENTRAL PKWY/QUARRY RD 332352 51-0012991086-6 -052421 6301.64076/9/2021 Electricity-Signal Lights Street Lighting 58.60 220311 6/11/2021 101755 XCEL ENERGY 188.95 CENTRAL PKWY STREET LIGHTS 332353 51-6563390-9-05 2421 6301.64066/9/2021 Electricity-Street Lights Street Lighting 188.95 220312 6/11/2021 101755 XCEL ENERGY 1,005.12 BURR OAKS LIFT STATION 332354 51-0011013079-4 -052421 6439.64086/9/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,005.12 220313 6/11/2021 101755 XCEL ENERGY 132.53 VIKINGS PKWY CONTROLLER P 332355 51-0011993854-9 -052621 6301.64066/9/2021 Electricity-Street Lights Street Lighting 132.53 220314 6/11/2021 101755 XCEL ENERGY 150.47 VIKINGS PKWY CONTROLLER Q 332356 51-0011994568-4 -052621 6301.64066/9/2021 Electricity-Street Lights Street Lighting 150.47 220315 6/11/2021 101755 XCEL ENERGY 36.36 WELL #6 332357 51-0013502997-4 -052421 6148.64096/9/2021 Electricity-Wells/Booster Stat North Well Field 36.36 220316 6/11/2021 119221 XCEL ENERGY (R) 455.72 MAY 2021 ELECTRICITY 332358 51-4403417-1-05 2621 9695.64056/9/2021 Electricity Dakota Co Drug Task Force 455.72 220317 6/11/2021 100247 ZIEGLER INC 264.60 WO 596 332359 IN000121028 9001.14156/9/2021 Inventory - Parts General Fund 338.68 SENSOR REPLACEMENT 332360 IN000120672 9001.14156/9/2021 Inventory - Parts General Fund 603.28 1000087 6/11/2021 120622 DAKOTA COMMUNICATIONS CENTER 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000087 6/11/2021 120622 DAKOTA COMMUNICATIONS CENTER Continued... 117,519.00 DCC FEES MONTHLY-JULY 2021 332388 EA2021-07 1108.63306/10/2021 DCC Fees Communications 117,519.00 1000088 6/11/2021 101697 EAGAN CONVENTION & VISITORS BUREAU 60,186.35 APRIL 2021 LODGING 332241 0421 9001.22106/9/2021 Due to Convention Bureau General Fund 1,475.93-APRIL 2021 OFFICE RENTAL 332241 0421 6801.46216/9/2021 Building Rent General & Administrative 20.00-ECVB PHONE MAINT 332241 0421 6801.63476/9/2021 Telephone Service & Line Charg General & Administrative 1,137.52-ECVB LEASE PAYMENT 332241 0421 9337.1386.16/9/2021 Due from ECVB Community Investment 329.14-ECVB LEASE PAYMENT 332241 0421 9337.4613.46/9/2021 Int on IR-ECVB Community Investment 57,223.76 1000089 6/11/2021 127571 KOEHLE, JESSICA 18.64 PRESERV FOR ZOOP SAMPLES 332392 060721 6528.62206/10/2021 Operating Supplies - General Basin Mgmt-Water Spl/Studies/M 18.64 1000090 6/11/2021 156401 LUTHER FOODS 14.00 6/2/21 MARKET SNAP/EBT 332291 060221 3061.6220 PR0036/9/2021 Operating Supplies - General Market Fest 14.00 20210148 6/11/2021 100249 FIT 148,082.13 PAYROLL ENDING 6/5/21 332452 061121 9880.20116/11/2021 Ded Payable - FIT Payroll 148,082.13 20210149 6/11/2021 100250 COMMISIONER OF REVENUE-PAYROLL 42,781.45 PAYROLL ENDING 6/5/21 332453 061121 9880.20126/11/2021 Ded Payable - SIT Payroll 42,781.45 20210150 6/11/2021 100252 FICA 37,551.18 PAYROLL ENDING 6/5/21 332454 061121 9880.20146/11/2021 Ded Payable - FICA Payroll 37,551.18 20210151 6/11/2021 100253 MEDICARE 14,829.91 PAYROLL ENDING 6/5/21 332455 061121 9880.20156/11/2021 Ded Payable - Medicare Payroll 14,829.91 20210400 6/11/2021 100693 EAGAN PAYROLL ACCT 815,716.86 PAYROLL ENDING 6/11/21 332451 061021 9001.11156/11/2021 Claim on Cash General Fund 2,213.91 PAYROLL ENDING 6/11/21 332451 061021 9111.11156/11/2021 Claim on Cash Tree mitigation 15,560.90 PAYROLL ENDING 6/11/21 332451 061021 9197.11156/11/2021 Claim on Cash ETV 88,978.11 PAYROLL ENDING 6/11/21 332451 061021 9220.11156/11/2021 Claim on Cash Public Utilities 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20210400 6/11/2021 100693 EAGAN PAYROLL ACCT Continued... 11,705.11 PAYROLL ENDING 6/11/21 332451 061021 9221.11156/11/2021 Claim on Cash Civic Arena 21,353.88 PAYROLL ENDING 6/11/21 332451 061021 9222.11156/11/2021 Claim on Cash Cascade Bay 33,592.96 PAYROLL ENDING 6/11/21 332451 061021 9223.11156/11/2021 Claim on Cash Central Park/Community Center 149,388.77 PAYROLL ENDING 6/11/21 332451 061021 9592.11156/11/2021 Claim on Cash Benefit Accrual 52,381.10 PAYROLL ENDING 6/11/21 332451 061021 9592.61446/11/2021 FICA Benefit Accrual 1,190,891.60 20212512 6/11/2021 115374 MN STATE RETIREMENT SYSTEM-HCSP 64,000.03 EMPLOYEE CONTRIBUTIONS 332424 061121 9592.20346/11/2021 Ded Payable-HCSP Benefit Accrual 64,000.03 20213212 6/11/2021 138969 MN STATE RETIREMENT SYSTEM-MNDCP 13,096.96 EMPLOYEE CONTRIBUTIONS 332425 061121 9592.20326/11/2021 Ded Pay - Great West Def Comp Benefit Accrual 13,096.96 20214212 6/11/2021 100892 ICMA RETIREMENT TRUST 45,373.32 EMPLOYEE CONTRIBUTIONS 332426 061121 9592.20316/11/2021 Ded Pay - ICMA Benefit Accrual 45,373.32 20215623 6/11/2021 147907 SELECT ACCOUNT 5,907.76 FLEX REIMBURSEMENT 332427 061021 9592.22156/11/2021 Flex Plan Withholding Payable Benefit Accrual 5,907.76 20215806 6/11/2021 147907 SELECT ACCOUNT 125.00 VEBA: J. COON 332428 060721 9592.61596/11/2021 VEBA Benefit Accrual 125.00 20218012 6/11/2021 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 5/23/21-6/5/21 332429 434600-060521 9592.61466/11/2021 PERA - DCP Benefit Accrual 90,194.44 PAYROLL PERIOD 5/23/21-6/5/21 332429 434600-060521 9592.20136/11/2021 Ded Payable - PERA Benefit Accrual 43,351.99 PAYROLL PERIOD 5/23/21-6/5/21 332429 434600-060521 9592.61426/11/2021 PERA - Coordinated Benefit Accrual 78,818.80 PAYROLL PERIOD 5/23/21-6/5/21 332429 434600-060521 9592.61436/11/2021 PERA - Police Benefit Accrual 212,442.19 20218523 6/11/2021 151185 HEALTHPARTNERS INC 3,341.92 DENTAL CLAIMS REIMBURSEMENT 332430 060721 9594.61586/11/2021 Dental Insurance Dental Self-insurance 3,341.92 20219506 6/11/2021 153990 EAGAN PROFESSNAL FIREFIGHTERS LOCAL 5171 2,807.35 LOCAL 5171 EMPLOYEE UNION DUES 332431 061121 9592.20396/11/2021 Ded Payable - FF Union Dues Benefit Accrual 6/10/2021City of Eagan 15:57:56R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 6/11/20216/7/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20219506 6/11/2021 153990 EAGAN PROFESSNAL FIREFIGHTERS LOCAL 5171 Continued... 2,807.35 3,065,429.83 Grand Total Payment Instrument Totals Checks 2,890,654.43 174,775.40A/P ACH Payment Total Payments 3,065,429.83 6/10/2021City of Eagan 15:58:00R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/11/20216/7/2021 - Company Amount 1,205,402.5909001GENERAL FUND 6,266.9109111Tree mitigation 88.4009115DWI Forfeiture 892.1409116CEDAR GROVE PARKING GARAGE 16,795.2709197ETV 878,343.3209220PUBLIC UTILITIES 13,257.5809221CIVIC ARENA 61,461.2809222CASCADE BAY 36,573.8709223CENTRAL PARK /COMMUNITY CENTER 10,210.0009328PARK SYS DEV AND R&R 5,599.6209335EQUIPMENT REVOLVING 1,466.66-09337 COMMUNITY INVESTMENT 287.0009357Redevelopment 5,758.6709372REVOLVING SAF-CONSTRUCTION 7,447.0609375MAJOR STREET 210.0009376COMBINED UTILITY TRUNK FUND 500.00094772012B Equipment Cert - DS 4,636.1409591RISK MANAGEMENT 555,380.3309592BENEFIT ACCRUAL 3,341.9209594Dental Self-insurance 11,199.7209695DAK CO DRUG TASK FORCE 243,244.6709880PAYROLL Report Totals 3,065,429.83 6/17/2021City of Eagan 15:42:08R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220318 6/18/2021 152114 3 GUYS SEWING 28.00 JOE PLUTA UNIFORM 332456 7982 3170.21156/16/2021 Clothing Allowance General AdmIn-Parks 28.00 220319 6/18/2021 114960 A-1 STRIPES, INC. 1,100.00 POOL PAINTING OF CURBS 332457 24111 6719.62576/16/2021 Signs & Striping Material Building Maintenance 1,100.00 220320 6/18/2021 119450 ACE TRAILER SALES 10,094.61 ENCLOSED TRAILER 10014 VIN3848 332458 446702 3522.66806/16/2021 Mobile Equipment Equip Rev Fd-Dept 22 10,094.61 220321 6/18/2021 102376 ACME AWNING CO. 2,350.00 AWNING COVER REPLACMENT 332459 6720 6724.66706/16/2021 Other Equipment Capital Replacement(Cr 1114) 2,350.00 220322 6/18/2021 156429 ALL AMERICAN TITLE CO 49.64 15920-OVRPMNT 1610 SUMMIT HILL 332460 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 49.64 220323 6/18/2021 119218 ALLENS SERVICE INC. (R) 100.00 MAY 2021 STORAGE 332637 MAY2021 9695.65386/17/2021 Towing Charges Dakota Co Drug Task Force 100.00 220324 6/18/2021 100385 AMER ENGINEERING TESTING INC 2,527.50 SOIN CONCRETE & BITUM TEST 332461 INV-007636 8415.67186/16/2021 Project - Other Charges P1415 Canterbury Forest 857.50 SOIN CONCRETE & BITUM TEST 332461 INV-007636 8412.67186/16/2021 Project - Other Charges P1412 Letendre 1st 812.50 SOIN CONCRETE & BITUM TEST 332461 INV-007636 8410.67186/16/2021 Project - Other Charges P1410 Oakview Center 4,197.50 220325 6/18/2021 154676 AMERICAN SECURITY LLC 200.00 AMERICAN SECURITY SERVICES 332462 573153 6802.65356/16/2021 Other Contractual Services Banquet Room 200.00 220326 6/18/2021 100360 APPLE FORD LINCOLN APPLE VALLEY 135.00- RETURNED PART 332463 CM524332 9001.14156/16/2021 Inventory - Parts General Fund 3,407.50 1230 COMMERCIAL 332464 A1CB595821 9001.14156/16/2021 Inventory - Parts General Fund 3,272.50 220327 6/18/2021 121083 ASPEN MILLS 422.07 UNIFORMS - KIECKER 332465 275549 1221.62246/16/2021 Clothing/Personal Equipment Administration-Fire 6/23/2021 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220327 6/18/2021 121083 ASPEN MILLS Continued... 83.73 ASPEN MILLS 332466 275621 1221.62246/16/2021 Clothing/Personal Equipment Administration-Fire 505.80 220328 6/18/2021 150918 B & F FASTENER SUPPLY CO. 299.50 BOLTS FOR INVENTORY 332669 10300894-01 6239.62606/17/2021 Utility System Parts/Supplies Lift Station Maintenanc/Repair 299.50 220329 6/18/2021 158640 BAKER, MINA 182.44 15920-OVRPMNT 1522 ASPEN DR 332467 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 182.44 220330 6/18/2021 158693 BARRETT-FISHER & MICHELLE YARUSSA, CODY 13,154.00 20-BV-4812 RETURN 332638 061421 9695.28656/17/2021 Pending Forfeitures Dakota Co Drug Task Force 13,154.00 220331 6/18/2021 100397 BATTERIES PLUS 80.05 BATTERIES-OFFICE USE 332468 P40478102 1221.62106/16/2021 Office Supplies Administration-Fire 80.05 220332 6/18/2021 100016 BAUER BUILT 543.56 WO 2021-622 332469 180271121 9001.14156/16/2021 Inventory - Parts General Fund 4,466.91 TIRES 1202 ADDED TO FLEET 332470 518010486 9001.14156/16/2021 Inventory - Parts General Fund 5,010.47 220333 6/18/2021 158641 BELSKI, DIANNE 43.37 15920-OVRPMNT 3602 SUNWOOD TR 332471 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 43.37 220334 6/18/2021 158642 BENNIS, MICHAEL 55.32 15920 OVRPMNT 2042 DIFFLEY RD 332472 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 55.32 220335 6/18/2021 158643 BERNSTEIN, PAULA 45.97 15920-OVRPMNT 4117 OAKBROOKE T 332473 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 45.97 220336 6/18/2021 158657 BIANCHINI, DANIELA 1,500.00 ART BENCH PAYMENT 332639 061621 2852.67626/17/2021 Special Features/Furnishings General Park Site Improvmts 1,500.00 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220337 6/18/2021 150924 BKJ LAND CO.Continued... 4,950.00 LEXINGTON POND 332670 2015-4 6438.64326/17/2021 Utility System Repair-Labor Storm Main Maintenance/Repair 4,950.00 220338 6/18/2021 129449 BOYD, WILLIAM 237.07 CLOTHING ALLOWANCE - BOYD 332474 060921 6101.21156/16/2021 Clothing Allowance Water -Administration 237.07 220339 6/18/2021 101811 BREDEMUS HARDWARE CO INC 180.00 DOOR REPAIR 332475 264326 3315.65356/16/2021 Other Contractual Services City Hall 180.00 220340 6/18/2021 148751 CAMPBELL KNUTSON 31,093.36 CITY ATTORNEY BILL 332476 3407-999G-05312 1 0602.63116/16/2021 Legal Prosecuting Attorney 31,093.36 220341 6/18/2021 158644 CARTER, MARY 46.24 15920-OVRPMNT 1704 BRANT CIR 332477 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 46.24 220342 6/18/2021 158645 CASTLE, ROBERT 62.63 15920-OVRPMNT 1515 PINETREE TR 332478 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 62.63 220343 6/18/2021 101652 CEMSTONE PRODUCT CO. 1,261.00 CIPFIRE4POCKETPARK 332479 C2344932 2852.67626/16/2021 Special Features/Furnishings General Park Site Improvmts 63.75 PAD INSTALL 332480 557648 3104.62526/16/2021 Parks & Play Area Supplies Site Amenity Installation 144.00 CURE SEAL 332481 559657 3104.62206/16/2021 Operating Supplies - General Site Amenity Installation 382.50 CEMSTONE CURB MIX 332671 C2349591 6160.62556/17/2021 Street Repair Supplies Main Maintenance/Repair 1,851.25 220344 6/18/2021 142846 CENTURYLINK 141.08 332482 612E12-8187409- JUN21 6101.63476/16/2021 Telephone Service & Line Charg Water -Administration 141.08 220345 6/18/2021 151299 CINTAS 20.64 RUGS 332483 4086572938 3313.65696/16/2021 Maintenance Contracts Fire Buildings 20.64 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220346 6/18/2021 144199 CLEARY LAKE VETERINARY HOSPITAL Continued... 34.02 GUNNER TEST 332640 325249 9695.62266/17/2021 Public Safety Supplies Dakota Co Drug Task Force 34.02 220347 6/18/2021 142286 COMCAST 8.31 6/9/21-7/8/21 332484 877210508073668 5-060121 6146.65356/16/2021 Other Contractual Services North Plant Building 8.31 220348 6/18/2021 100038 COMMERCIAL ASPHALT 472.90 ASPHALT STREET REPAIR 332485 210531 2220.62556/16/2021 Street Repair Supplies Bituminous Surface Maint 472.90 220349 6/18/2021 150880 CORE & MAIN LP 95.04 NTP PLATE SETTLER 332486 O308877 6147.62306/16/2021 Repair/Maintenance Supplies-Ge North Plant Production 48.50 NTP PLATE SETTLER 332487 O308876 6147.62306/16/2021 Repair/Maintenance Supplies-Ge North Plant Production 46,080.00 METER REPLACEMENT 332672 O321052 6161.66306/17/2021 Other Improvements Meter Replacement 8,562.58 VALVE REPAIR 332673 O325804 6143.62606/17/2021 Utility System Parts/Supplies Valve Maintenance/Repair 54,786.12 220350 6/18/2021 152118 CORNERSTONE COPY BURNSVILLE 757.75 COLORING BOOKS 332630 187461 3060.63576/16/2021 Advertising/Publication Spark! Mobile 757.75 220351 6/18/2021 144270 COVERTTRACK GROUP INC. (R) 180.00 452692 322523 NOV-DEC 2021 332641 25000 9695.64796/17/2021 Dues and Subscriptions Dakota Co Drug Task Force 900.00 452692 322523 JAN-OCT 2022 332641 25000 9695.14316/17/2021 Prepaid Expenses - Current Dakota Co Drug Task Force 810.00 656762 377406 JAN-SEP 2022 332641 25000 9695.14316/17/2021 Prepaid Expenses - Current Dakota Co Drug Task Force 270.00 656762 377406 OCT-DEC 2021 332641 25000 9695.64796/17/2021 Dues and Subscriptions Dakota Co Drug Task Force 180.00 437339 SEP-DEC 2021 332641 25000 9695.64796/17/2021 Dues and Subscriptions Dakota Co Drug Task Force 360.00 437339 JAN-AUG 2022 332641 25000 9695.14316/17/2021 Prepaid Expenses - Current Dakota Co Drug Task Force 2,700.00 220352 6/18/2021 113795 CULLIGAN 447.85 SOFTNER SALT 332488 813066 6602.62446/16/2021 Chemicals & Chemical Products Equipment Repair & Maint. 447.85 220353 6/18/2021 136461 CULLIGAN (R) 55.63 WATER 332642 813945 9695.62106/17/2021 Office Supplies Dakota Co Drug Task Force 55.63 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220354 6/18/2021 158646 DAGHIGHIAN, HAMZEH Continued... 82.84 15920-OVRPMNT 3765 DREXEL CT 332489 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 82.84 220355 6/18/2021 100050 DAKOTA ELECTRIC 105.26 HOLZ FARM 332490 100914-1-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 39.01 DIFFLEY/LEXINGTON 332491 101738-3-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 57.78 DIFFLEY/LEXINGTON 332492 102634-3-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 29.37 OAK POND RD SAN LIFT STATION 332493 102843-0-MAY21 6239.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 20.73 DIFFLEY/LEXINGTON 332494 103085-7-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 31,547.95 RIVER HILLS STREET LIGHTS 332495 129548-4-MAY21 6301.64066/16/2021 Electricity-Street Lights Street Lighting 51.85 JOHNNYCAKE/CLIFF SIGNALS 332496 141558-7-MAY21 6301.64076/16/2021 Electricity-Signal Lights Street Lighting 29.99 GUN CLUB RD LIFT STATION 332497 166469-7-MAY21 6239.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 2,278.09 HOLLAND STORM 332498 183413-4-MAY21 6439.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 71.74 ELRENE RD HOCKEY RINK 332499 192536-1-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 756.97 CANTER GLEN STORM 332500 193566-7-MAY21 6439.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 21.84 LEXINGTON RESERVOIR 332501 200603-9-MAY21 6154.64096/16/2021 Electricity-Wells/Booster Stat South Plant Building 16.16 WESCOTT STORM 332502 201101-3-MAY21 6439.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 113.59 WOODLANDS STORM 332503 201125-2-MAY21 6439.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 84.21 NORTHVIEW IRRIGATION 332504 203049-2-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 35.50 OHMAN PARK SHELTER 332505 205375-9-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 16.16 DIFFLEY ROAD TUNNEL LITES 332506 214662-9-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 55.68 DIFFLEY/LEXINGTON 332507 221769-3-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 16.16 CLIFF RD AERATOR 332508 226044-6-MAY21 6520.64056/16/2021 Electricity Basin Mgmt-Aeration 26.78 MAJESTIC OAKS SAN 332509 288226-4-MAY21 6239.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 16.16 HAY LAKE RD AERATOR 332510 371946-5-MAY21 6520.64056/16/2021 Electricity Basin Mgmt-Aeration 16.16 WESCOTT GAZEBO 332511 393793-5-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 69.14 STEEPLECHASE CT LIFTSTATION 332512 401500-4-MAY21 6239.64056/16/2021 Electricity Lift Station Maintenanc/Repair 254.60 ART HOUSE 332513 412157-0-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 16.78 ART HOUSE GAZEBO 332514 440126-1-MAY21 3106.64056/16/2021 Electricity Structure Care & Maintenance 39.50 MARSH COVE SAN LIFT STATION 332515 441453-8-MAY21 6239.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 35,787.16 220356 6/18/2021 156348 DAKOTA TREE 26,941.76 EAB CONTRACTOR STUMP REMOVAL 332643 2080 2273.64296/17/2021 Street Repair-Labor Emerald Ash Borer-Public 26,941.76 220357 6/18/2021 100447 DALCO 69.15 CUSTODIAL SUPPLIES 332516 3789901 3304.62236/16/2021 Building/Cleaning Supplies Bldg/Facilities Maintenance 69.15 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220358 6/18/2021 100528 DELL MARKETING L P Continued... 127.49 DELL MONITOR 332517 10495393501 3001.66606/16/2021 Office Furnishings & Equipment General/Admn-Recreation 127.49 220359 6/18/2021 101693 DICK'S SANITATION SERVICE INC. 78.33 ORGANICS 332518 DT0004014356 3313.65396/16/2021 Waste Removal/Sanitation Servi Fire Buildings 78.33 220360 6/18/2021 158647 DINKA, ADUNGNA 18.82 15920-OVRPMNT 4499 SCOTT TR 332519 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 18.82 220361 6/18/2021 158648 DODD, QUAVONN 14.03 15920-OVRPMNT 1514 WOODVIEW AV 332520 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 14.03 220362 6/18/2021 150747 EAGAN KICK-START ROTARY CLUB 180.00 ROTARY, MILLER Q3 DUES 332521 909 0201.64776/16/2021 Local Meeting Expenses General & Admn-Admn 180.00 ROTARY DUES Q3 2021 332522 880 3001.64776/16/2021 Local Meeting Expenses General/Admn-Recreation 180.00 ROTARY DUES-SPRINGER 332687 890 1221.64796/17/2021 Dues and Subscriptions Administration-Fire 540.00 220363 6/18/2021 142805 EAGLE CREEK TITLE 9.72 15920-OVRPMNT 4714 HAZELTINE L 332523 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 9.72 220364 6/18/2021 102620 ECOLAB 420.82 CLEANING SUPPLIES 332524 6261830334 6719.62236/16/2021 Building/Cleaning Supplies Building Maintenance 6,432.96 CHEMICALS 332525 6261829936 6720.62446/16/2021 Chemicals & Chemical Products Pool Maintenance 6,853.78 220365 6/18/2021 158649 EHRET, GARY 81.94 15920-OVRPMNT 3704 WOODLAND TR 332526 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 81.94 220366 6/18/2021 101006 EMERGENCY AUTO TECHNOLOGIES 288.52 PD 332527 DL051421-23 3511.66806/16/2021 Mobile Equipment Equip Rev Fd-Dept 11 254.04 PD 332528 DL03252124H 3511.66806/16/2021 Mobile Equipment Equip Rev Fd-Dept 11 11,014.57 PD 332529 DL04142120A 3511.66806/16/2021 Mobile Equipment Equip Rev Fd-Dept 11 11,557.13 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220367 6/18/2021 158650 ENNY, LINDA Continued... 174.92 15920-OVRPMNT 1952 TURQOISE TR 332530 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 174.92 220368 6/18/2021 114540 ESS BROTHERS & SONS, INC. 11,000.00 MANHOLE SEALING 332674 BB4064 6250.64326/17/2021 Utility System Repair-Labor Manhole Insp/Mtn/Repair 16,820.00 MANHOLE SEALING 332675 BB4065 6250.64326/17/2021 Utility System Repair-Labor Manhole Insp/Mtn/Repair 27,820.00 220369 6/18/2021 100451 FASTENAL COMPANY 144.64 BELTS 332531 MNTC1258828 6602.62306/16/2021 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 8.45 PD 332532 MNTC1258847 3511.66806/16/2021 Mobile Equipment Equip Rev Fd-Dept 11 7.40 REPAIR SUPPLIES 332533 MNTC1258713 6719.62306/16/2021 Repair/Maintenance Supplies-Ge Building Maintenance 160.49 220370 6/18/2021 158651 FEDIE, ZACHERY 26.43 15920-OVRPMNT 3666 KOLSTAD RD 332534 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 26.43 220371 6/18/2021 151415 FISCHER BROS LLC 1,747.50 FIX BROKEN SLIDE VALVE 332535 1955-358 6720.62366/16/2021 Pool Repair Supplies Pool Maintenance 1,747.50 220372 6/18/2021 143971 FLEETPRIDE 99.99 STOCK 332536 75154442 9001.14156/16/2021 Inventory - Parts General Fund 543.06 PER BRIAN 332537 74970956 9001.14156/16/2021 Inventory - Parts General Fund 643.05 220373 6/18/2021 158652 FRANKE, BRENDA 49.70 15920-OVRPMNT 2107 KINGS RD 332538 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 49.70 220374 6/18/2021 158653 FRYDENLUND, LESLIE 20.72 15920-OVRPMNT 4338 DUNROVIN LN 332539 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 20.72 220375 6/18/2021 158654 GCS TITLE 11.94 15920-OVRPMNT 3440 CHESTNUT LN 332540 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 11.94 220376 6/18/2021 100578 GENUINE PARTS COMPANY 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220376 6/18/2021 100578 GENUINE PARTS COMPANY Continued... 4.48 PARK SUPPLIES 332541 14302615-053121 3127.62206/16/2021 Operating Supplies - General Equipment Maintenance/Repair 99.99 SHOP SUPPLIES 332541 14302615-053121 2401.66706/16/2021 Other Equipment Gen/Adm-Central Services 2,177.62 SHOP 332541 14302615-053121 9001.14156/16/2021 Inventory - Parts General Fund 153.17 PARKS 332541 14302615-053121 3127.62206/16/2021 Operating Supplies - General Equipment Maintenance/Repair 126.92 FIRE 332541 14302615-053121 1224.62356/16/2021 Fuel, Lubricants, Additives Engineer 207.97 BRENT 332541 14302615-053121 6157.62606/16/2021 Utility System Parts/Supplies Assist - Eng 2,770.15 220377 6/18/2021 100465 GERTEN GREENHOUSES 223.80 HAND PRUNER REPLACEMENTS 332542 41795 /12 3222.62406/16/2021 Small Tools Equipment Mtn 203.21 CHEMICAL SUPPLIES 332543 42331 /12 3206.62446/16/2021 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt 427.01 220378 6/18/2021 158655 GOLDSMITH, TREVOR 15.47 15920-OVRPMNT 1715 HICKORY HIL 332544 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 15.47 220379 6/18/2021 149761 GOODSPACE MURALS 11,500.00 CIP PUBLIC ART 332644 061621 2852.67626/17/2021 Special Features/Furnishings General Park Site Improvmts 11,500.00 220380 6/18/2021 100990 GRAINGER 18.24 HARDWARE 332545 9919998220 3104.62206/16/2021 Operating Supplies - General Site Amenity Installation 18.24 220381 6/18/2021 100085 HARDWARE HANK 4.98 PAVEMENT MAINTENANCE 332546 1976795 2220.62206/16/2021 Operating Supplies - General Bituminous Surface Maint 16.99 BLVD WEED TRIMMING 332547 1980944 2271.62206/16/2021 Operating Supplies - General Boulevard/Ditch Mtn 7.99 SEALANT 332548 1979277 3315.62336/16/2021 Building Repair Supplies City Hall 9.48 REPAIR FUSES 332549 1981831 6602.62306/16/2021 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 6.49 STP DRYER INSTALL 332550 1981004 6155.62306/16/2021 Repair/Maintenance Supplies-Ge South Plant Production 37.99 STRING LINE 332551 1982514 3127.62206/16/2021 Operating Supplies - General Equipment Maintenance/Repair 83.92 220382 6/18/2021 100064 HAWKINS WATER TRTMNT GROUP INC 4,577.42 STP FL2 & NAMN04 332631 4954454 6155.62446/16/2021 Chemicals & Chemical Products South Plant Production 5,577.00 NTP FL2 332632 4958973 6147.62446/16/2021 Chemicals & Chemical Products North Plant Production 10,154.42 220383 6/18/2021 100082 HEALTHPARTNERS 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220383 6/18/2021 100082 HEALTHPARTNERS Continued... 1,818.30 DNETAL ADMIN - JULY 2021 332552 105393082 9594.61616/16/2021 Dental self-insurance admin fe Dental Self-insurance 1,818.30 220384 6/18/2021 158270 HLS OUTDOOR 496.13 IRRIGATION REPAIR 332676 0004686305-001 3117.62346/17/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 540.00 INFIELD CHALK 332677 0004695173-001 3118.62516/17/2021 Athletic Field Supplies Athletic Field Mtn/Setup 401.70 IRRIGATION REPAIR 332678 0004691150-001 3117.62346/17/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 1,437.83 220385 6/18/2021 101708 HONSA LIGHTING SALES & SVC. INC. 171.75 LIGHT BULBS 332553 94638 3313.62336/16/2021 Building Repair Supplies Fire Buildings 171.75 220386 6/18/2021 102238 IDENTISYS 630.47 PRINT SUPPLIES 332645 523338 0301.62106/17/2021 Office Supplies IT-Gen & Admn 630.47 220387 6/18/2021 143243 IMPACT PROVEN SOLUTIONS 50.83 UB INSERT - MAY 332554 153232 3201.65356/16/2021 Other Contractual Services Administrative/General 50.83 UB INSERT - MAY 332554 153232 6162.63106/16/2021 Professional Services-General Meter Reading 1,556.66 UTILITY BILLS PRINT/MAIL - MAY 332554 153232 6201.65356/16/2021 Other Contractual Services San Sewer-Administration 1,556.66 UTILITY BILLS PRINT/MAIL - MAY 332554 153232 6101.65356/16/2021 Other Contractual Services Water -Administration 890.00 PRINT BUCKSLIPS UB - MAY 332554 153232 6162.63106/16/2021 Professional Services-General Meter Reading 4,104.98 220388 6/18/2021 104485 JANECKY PLUMBING SERVICE, INC. 756.25 PLUMBING REPAIR 332555 #06032021 3304.65356/16/2021 Other Contractual Services Bldg/Facilities Maintenance 495.75 332555 #06032021 6827.65356/16/2021 Other Contractual Services Building Maintenance 1,252.00 220389 6/18/2021 158073 LANDTITLE 21.30 15920-OVRPMNT 1574 MALLARD VIE 332556 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 21.30 220390 6/18/2021 100644 LANGUAGE LINE SERVICES 224.00 TRANSLATION SERVICES 332633 4959789 3095.63576/16/2021 Advertising/Publication Art House MRAC Grant 224.00 220391 6/18/2021 100420 LEAGUE OF MINN CITIES INS TRUST 2,275.33 CLAIM #109768 332557 6603 9591.63866/16/2021 Insurance Deductible Risk Management 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220391 6/18/2021 100420 LEAGUE OF MINN CITIES INS TRUST Continued... 2,275.33 220392 6/18/2021 102070 LITKE, TOM 350.00 SIGN POST STAIN 332679 726976 3110.62206/17/2021 Operating Supplies - General Signage 350.00 220393 6/18/2021 154508 LOFFLER COMPANIES 141.08 PRINTER CARTRIDGE - GINA 332558 3733682 0501.62206/16/2021 Operating Supplies - General General & Admn-Finance 141.08 220394 6/18/2021 156856 LYNCH CAMPS INC 1,512.00 LYNCH TENNIS LESSONS 332559 061121 3035.63206/16/2021 Instructors Racquet Sports 1,512.00 220395 6/18/2021 145890 MANSFIELD OIL COMPANY 7,975.05 FUEL 332560 22397505 9001.14116/16/2021 Inventory - Motor Fuels General Fund 7,975.05-FUEL RETURN 332561 22409514 9001.14116/16/2021 Inventory - Motor Fuels General Fund 7,594.13 FUEL 332562 22409524 9001.14116/16/2021 Inventory - Motor Fuels General Fund 1,883.93 FUEL 332563 22409553 9001.14116/16/2021 Inventory - Motor Fuels General Fund 9,478.06 220396 6/18/2021 141756 MARCO 75.00 PLOTTER 332646 INV8805388 0301.65696/17/2021 Maintenance Contracts IT-Gen & Admn 75.00 220397 6/18/2021 102753 MINNCOR INDUSTRIES 60.00 S FLOID BUSINESS CARDS 332564 SOI-097211 6801.62106/16/2021 Office Supplies General & Administrative 60.00 U PRATT BUSINESS CARDS 332564 SOI-097211 6801.62106/16/2021 Office Supplies General & Administrative 60.00 B FOILES BUSINESS CARDS 332565 SOI-097202 0501.62106/16/2021 Office Supplies General & Admn-Finance 110.00 MINNCOR INDUSTRIES 332647 SOI-097257 1221.62206/17/2021 Operating Supplies - General Administration-Fire 290.00 220398 6/18/2021 101881 MN CITY COUNTY MGMT ASSOC. 207.20 MCMA, MILLER 21 DUES 332566 21/22 MILLER 0201.64796/16/2021 Dues and Subscriptions General & Admn-Admn 230.73 MCMA, OSBERG 21 DUES 332567 21/22 OSBERG 0201.64796/16/2021 Dues and Subscriptions General & Admn-Admn 437.93 220399 6/18/2021 121807 MN CLAY COMPANY USA 1,663.01 PROGRAM SUPPLIES 332634 121101 3081.62276/16/2021 Recreation Equipment/Supplies Arts & Humanities Council 1,663.01 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220399 6/18/2021 121807 MN CLAY COMPANY USA Continued... 220400 6/18/2021 120087 MN ENERGY RESOURCES CORP 18.00 OLD TOWN HALL 332568 0504848982-0000 1-JUN21 3304.64106/16/2021 Natural Gas Service Bldg/Facilities Maintenance 49.64 ART HOUSE 332569 0506085756-0000 1-JUN21 3106.64106/16/2021 Natural Gas Service Structure Care & Maintenance 121.07 FIRE SAFETY CENTER 332570 0507084666-0000 1-JUN21 3313.64106/16/2021 Natural Gas Service Fire Buildings 1,268.82 SOUTH TREATMENT PLANT 332571 0503582559-0000 1-JUN21 6154.64106/16/2021 Natural Gas Service South Plant Building 26.12 BRIDLE RIDGE PARK 332572 0502896570-0000 6-JUN21 3106.64106/16/2021 Natural Gas Service Structure Care & Maintenance 1,483.65 220401 6/18/2021 117900 MN GLOVE, INC. 109.98 CLOTHING ALLOWANCE - GILBERG 332573 329454 6101.21156/16/2021 Clothing Allowance Water -Administration 109.98 220402 6/18/2021 100146 MTI DISTR CO 164.76 PARKS REPAIR 332574 1304463-00 9001.14156/16/2021 Inventory - Parts General Fund 15.58 MTI INVENTORY 332575 1303839-00 9001.14156/16/2021 Inventory - Parts General Fund 71.01 MTI BIN 332576 1305227-00 9001.14156/16/2021 Inventory - Parts General Fund 253.92 MTI BIN 332577 1304699-00 9001.14156/16/2021 Inventory - Parts General Fund 740.32 MTI BIN 332578 1303765-00 9001.14156/16/2021 Inventory - Parts General Fund 50.47 TOOLS 332578 1303765-00 3127.62406/16/2021 Small Tools Equipment Maintenance/Repair 23.44 MTI IRRIGATION PARTS 332579 1305006-00 3117.62346/16/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 317.52 MTI IRRIGATION PARTS 332580 1292377-00 3117.62346/16/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 520.00 IRR REPAIR LABOR 332580 1292377-00 3117.64286/16/2021 Field/Other Equipment Repair-L Irrigation System Mtn/Install 256.32 MTI IRRIGATION PARTS 332581 1305575-00 3117.62346/16/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 71.33 MTI IRRIGATION PARTS 332582 1306155-00 3117.62346/16/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 454.50 MTI IRRIGATION PARTS 332680 1307011-00 3117.62346/17/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 2,939.17 220403 6/18/2021 146902 MUELLER, STEVE 159.95 STEVE MUELLER WORK PANTS 332583 042921 2401.21156/16/2021 Clothing Allowance Gen/Adm-Central Services 159.95 220404 6/18/2021 149799 NATZEL, WILL 1,500.00 ART BENCH PAYMENT 332648 061621 2852.67626/17/2021 Special Features/Furnishings General Park Site Improvmts 1,500.00 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220404 6/18/2021 149799 NATZEL, WILL Continued... 220405 6/18/2021 158101 NITTI SANITATION INC 279.11 JUN 2021 WASTE REMOVAL 332649 184137 9695.65396/17/2021 Waste Removal/Sanitation Servi Dakota Co Drug Task Force 279.11 220406 6/18/2021 158656 NORTHLAND REFRIGERATION INC 836.34 BOILER REPAIR 332584 1045 3313.65356/16/2021 Other Contractual Services Fire Buildings 836.34 220407 6/18/2021 108599 OFFICE DEPOT, INC. 151.41 OFFICE DEPOT - OFFICE SUPPLIES 332650 175393099001 3001.62106/17/2021 Office Supplies General/Admn-Recreation 151.41 220408 6/18/2021 143709 OREILLY AUTO PARTS 110.50 INVENTORY FILTERS 332585 3287-280493 9001.14156/16/2021 Inventory - Parts General Fund 110.50 220409 6/18/2021 146697 OVERDOG ART 720.00 DESIGN EBN Q1 2021 332586 4695 0901.63106/16/2021 Professional Services-General Gen & Admin-Communications 720.00 220410 6/18/2021 109138 PEARSON BROS., INC. 42,655.20 JPA MAINT SEALCOAT PKG LOTS 332681 5275 5114.65656/17/2021 Seal Coating-Streets/Trails Bituminous Mtn-Trails & Prk Lt 159,100.64 JPA MAINT SEALCOAT 332681 5275 9375.65656/17/2021 Seal Coating-Streets/Trails Major Street 4,760.00 JPA MAINT SEALCOAT UTIL SITES 332681 5275 9376.65656/17/2021 Seal Coating-Streets/Trails Combined Utility Trunk Fund 206,515.84 220411 6/18/2021 156888 PEDERSEN, RYAN 3,000.00 ART BENCH PAYMENT 332651 061621 2852.67626/17/2021 Special Features/Furnishings General Park Site Improvmts 3,000.00 220412 6/18/2021 122946 PLUTA, LAWRENCE J. 135.00 JOE PLUTA UNIFORM 332682 052821 3170.21156/17/2021 Clothing Allowance General AdmIn-Parks 135.00 220413 6/18/2021 143557 RANDSTAD (R) 1,300.34 ADMIN ASSIST 5/30-6/5/2021 332652 R29008153 9695.65616/17/2021 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 1,300.34 220414 6/18/2021 110070 RDO EQUIPMENT CO. 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220414 6/18/2021 110070 RDO EQUIPMENT CO.Continued... 135.96 POLE PRUNER 332587 P7671970 2272.62406/16/2021 Small Tools Tree Trimming 151.96 POLE PRUNER 332588 P7684570 2272.62406/16/2021 Small Tools Tree Trimming 287.92 220415 6/18/2021 153759 REDPATH AND COMPANY 7,800.00 2020 FINANCIAL AUDIT 332653 150462573 9695.63146/17/2021 Auditing Dakota Co Drug Task Force 7,800.00 220416 6/18/2021 152980 REMTECH INC. PEST PROTECTION 119.35 PEST CONTROL 332589 17808 6827.65696/16/2021 Maintenance Contracts Building Maintenance 173.60 PEST CONTROL 332590 17754 3304.65696/16/2021 Maintenance Contracts Bldg/Facilities Maintenance 292.95 220417 6/18/2021 157184 RIMFLOW INC 9,161.42 COPING STONE REPLACEMENT 332591 RF2034-C21 6724.67106/16/2021 Project - Contract Capital Replacement(Cr 1114) 10,388.58 COPING STONE REPLACEMENT 332592 RF2034-C20 6724.67106/16/2021 Project - Contract Capital Replacement(Cr 1114) 2,000.00 COPING STONE REPLACEMENT 332593 RF2034-EX1 6724.67106/16/2021 Project - Contract Capital Replacement(Cr 1114) 21,550.00 220418 6/18/2021 107954 ROAD EQUIPMENT PARTS CENTER 7.94 WO 622 332594 MS639133 9001.14156/16/2021 Inventory - Parts General Fund 7.94 220419 6/18/2021 152157 RYAN COMPANIES US INC. 7,000.00 REFUND FINANCIAL GUARANTEE 332686 061521 9001.2250.8516/17/2021 Amazon Logistics landscape General Fund 15,355.00 REFUND FINANCIAL GUARANTEE 332686 061521 9111.2250.8526/17/2021 Amazon Logistics tree mitigati Tree mitigation 7,000.00 REFUND FINANCIAL GUARANTEE 332686 061521 6501.2250.8496/17/2021 Amazon Logistics ESCD G/A - Water Quality 17,000.00 REFUND FINANCIAL GUARANTEE 332686 061521 9220.2250.8506/17/2021 Amazon Logistics stormwater Public Utilities 46,355.00 220420 6/18/2021 139237 SAFARILAND LLC (R) 224.01 NIK TEST U 332654 I010-373037 9695.62206/17/2021 Operating Supplies - General Dakota Co Drug Task Force 224.01 220421 6/18/2021 100187 SEH 10,157.98 DESIGN CONSULT SVCS 332655 406066 8433.67126/17/2021 Project - Engineering P1433 2021 City-owned streetli 10,157.98 220422 6/18/2021 140064 SENTRY SYSTEMS INC. 68.01 JUL 2021 ALARM MONITORING 332656 15524046 9695.65406/17/2021 Alarm Monitoring Srv (DCDTF)Dakota Co Drug Task Force 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220422 6/18/2021 140064 SENTRY SYSTEMS INC.Continued... 68.01 220423 6/18/2021 154798 SHADED IMAGE 470.00 COMMERCIAL LABOR 332595 INV0288 9001.14156/16/2021 Inventory - Parts General Fund 470.00 220424 6/18/2021 100191 SHERWIN WILLIAMS 249.64 PAINT 332596 8675-3 3106.62206/16/2021 Operating Supplies - General Structure Care & Maintenance 249.64 220425 6/18/2021 158658 SIBLEY, SHELLEY 19.50 CPR 332597 060421 3001.62206/16/2021 Operating Supplies - General General/Admn-Recreation 19.50 220426 6/18/2021 100193 SIGNATURE CONCEPTS 56.00 UNIFORMS-FORESTRY 332598 326073 3201.21156/16/2021 Clothing Allowance Administrative/General 15.00 UNIFORMS-UTILITIES 332598 326073 6101.21156/16/2021 Clothing Allowance Water -Administration 133.57 UNIFORMS-FORESTRY 332599 325157 3201.21156/16/2021 Clothing Allowance Administrative/General 66.00 UNIFORMS-PARKS SEASONALS 332599 325157 3170.62246/16/2021 Clothing/Personal Equipment General AdmIn-Parks 457.58 UNIFORMS-PARKS 332599 325157 3170.21156/16/2021 Clothing Allowance General AdmIn-Parks 60.00 UNIFORMS-FLEET SEASONALS 332600 325159 2401.62246/16/2021 Clothing/Personal Equipment Gen/Adm-Central Services 295.48 UNIFORMS-FLEET 332600 325159 2401.21156/16/2021 Clothing Allowance Gen/Adm-Central Services 29.00 UNIFORMS-CMF 332601 325162 2401.62106/16/2021 Office Supplies Gen/Adm-Central Services 247.20 UNIFORMS-STREET SEASONALS 332601 325162 2201.62246/16/2021 Clothing/Personal Equipment Gen/Adm-Streets 224.42 UNIFORMS-STREETS 332601 325162 2201.21156/16/2021 Clothing Allowance Gen/Adm-Streets 35.51 UNIFORMS-UTILITIES 332601 325162 6101.21156/16/2021 Clothing Allowance Water -Administration 1,619.76 220427 6/18/2021 151184 SIMPLIFILE 49.00 RECORDING FEES 332657 15003327115 9001.2245 J05076/17/2021 Escrow - Private Development F General Fund 49.00 RECORDING FEES 332657 15003327115 0720.4095 J05276/17/2021 Conditional Use/Special Use General Admin-Planning & Zonin 49.00 RECORDING FEES 332657 15003327115 0720.4095 J05306/17/2021 Conditional Use/Special Use General Admin-Planning & Zonin 49.00 RECORDING FEES 332657 15003327115 9001.2245 J04396/17/2021 Escrow - Private Development F General Fund 196.00 220428 6/18/2021 102392 SPARTAN PROMOTIONAL GROUP, INC. 759.50 STAFF SHIRTS 332602 594544 3081.62246/16/2021 Clothing/Personal Equipment Arts & Humanities Council 521.86 332603 594555 3095.63576/16/2021 Advertising/Publication Art House MRAC Grant 381.33 PROGRAM SUPPLIES 332635 594556 3081.62276/16/2021 Recreation Equipment/Supplies Arts & Humanities Council 469.70 SPARTAN, T-BALL HATS 332636 594566 3047.62276/16/2021 Recreation Equipment/Supplies Youth Sports 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220428 6/18/2021 102392 SPARTAN PROMOTIONAL GROUP, INC.Continued... 2,132.39 220429 6/18/2021 148036 SPOK INC. 4.68 PAGER 332604 E0318109R 3301.63516/16/2021 Pager Service Fees General Management 4.68 220430 6/18/2021 153856 ST PAUL PIONEER PRESS 193.50 PIONEER PRESS, LEGALS 332605 0521570105 0401.63596/16/2021 Legal Notice Publication General & Admn-City Clerk 193.50 220431 6/18/2021 100854 ST PAUL STAMP WORKS, INC. 54.25 CHAMBERS NAME PLATES 332606 IV00513378 0201.62106/16/2021 Office Supplies General & Admn-Admn 54.25 220432 6/18/2021 121089 STEININGER INC., MAX 80.00 ASPHALT CONCRETE DEBRIS 332607 543 2220.62556/16/2021 Street Repair Supplies Bituminous Surface Maint 80.00 220433 6/18/2021 151851 SYSCO-MINNESOTA INC 7,434.84 CONCESSION RESALE 332614 347510792 6713.68556/16/2021 Merchandise for Resale Guest Relations/Concessions 644.47 CONCESSION RESALE 332615 347517851 6713.68556/16/2021 Merchandise for Resale Guest Relations/Concessions 473.27 CLEANING SUPPLIES 332616 347513719 6719.62236/16/2021 Building/Cleaning Supplies Building Maintenance 1,652.37 CONCESSION RESALE 332616 347513719 6713.68556/16/2021 Merchandise for Resale Guest Relations/Concessions 10,204.95 220434 6/18/2021 100107 THYSSENKRUPP ELEVATOR 175.00 ELEVATOR CONTRACT 332608 6000515639 3315.65696/16/2021 Maintenance Contracts City Hall 203.81 ELEVATOR CONTRACT 332609 3005953834 3315.65696/16/2021 Maintenance Contracts City Hall 137.71 ELEVATOR CONTRACT 332609 3005953834 3316.65696/16/2021 Maintenance Contracts Police 133.33 ELEVATOR CONTRACT 332609 3005953834 3314.65696/16/2021 Maintenance Contracts Central Maintenance 275.42 ELEVATOR CONTRACT 332609 3005953834 9116.62236/16/2021 Building/Cleaning Supplies Cedar Grove Parking Garage 137.71 ELEVATOR CONTRACT 332610 3005955369 6827.65696/16/2021 Maintenance Contracts Building Maintenance 137.71 MAINT AGREEMENT 332611 3005953635 6603.65696/16/2021 Maintenance Contracts Building Repair & Maint. 137.71 ELEVATOR INSPECTION 332612 3005955578 6146.65356/16/2021 Other Contractual Services North Plant Building 1,338.40 220435 6/18/2021 146840 TISOR, JEFF 61.99 CLOTHING ALLOWANCE - TISOR 332613 052321 6101.21156/16/2021 Clothing Allowance Water -Administration 61.99 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220436 6/18/2021 100223 TRI STATE BOBCAT Continued... 19.75 WEED TRIMMER REPAIR 332617 P56038 2271.62316/16/2021 Mobile Equipment Repair Parts Boulevard/Ditch Mtn 329.99 BLADE 332618 P56511 3127.62316/16/2021 Mobile Equipment Repair Parts Equipment Maintenance/Repair 349.74 220437 6/18/2021 147336 TUXEDO BAND, THE 900.00 6/23/21 MARKET FEST 332619 062321 3061.63206/16/2021 Instructors Market Fest 900.00 220438 6/18/2021 100232 UHL CO INC 360.00 FIRE ALARM MONITORING 332620 64843 3313.65696/16/2021 Maintenance Contracts Fire Buildings 360.00 220439 6/18/2021 158258 VANGUARD UTILITY SERVICE INC 31,009.57 AMI PROJECT 332621 3267 6162.6630 P14246/16/2021 Other Improvements Meter Reading 31,009.57 220440 6/18/2021 119217 VERIZON WIRELESS (R) 133.03 MAY 2021 CELL PHONE 332658 19880468668 9695.63556/17/2021 Cellular Telephone Service Dakota Co Drug Task Force 75.04 MAY 2021 CELL PHONE 332659 9880625370 9695.63556/17/2021 Cellular Telephone Service Dakota Co Drug Task Force 208.07 220441 6/18/2021 100912 VERIZON WIRELESS, BELLEVUE 50.02 DETECTIVE 332622 9880901853 1105.63556/16/2021 Cellular Telephone Service Investigation/Crime Prevention 50.02 220442 6/18/2021 100912 VERIZON WIRELESS, BELLEVUE 81.52 CELL PHONES 332683 9881235023 3071.62276/17/2021 Recreation Equipment/Supplies MN State Arts Board 40.01 CELL PHONES 332683 9881235023 3072.62206/17/2021 Operating Supplies - General CDBG - Youth 408.61 CELL PHONES 332683 9881235023 1221.63556/17/2021 Cellular Telephone Service Administration-Fire 73.97 CELL PHONES 332683 9881235023 3301.63556/17/2021 Cellular Telephone Service General Management 26.61 CELL PHONES 332683 9881235023 3106.63476/17/2021 Telephone Service & Line Charg Structure Care & Maintenance 124.53 CELL PHONES 332683 9881235023 3201.63556/17/2021 Cellular Telephone Service Administrative/General 41.51 CELL PHONES 332683 9881235023 3170.63556/17/2021 Cellular Telephone Service General AdmIn-Parks 334.09 CELL PHONES 332683 9881235023 3170.63556/17/2021 Cellular Telephone Service General AdmIn-Parks 958.70 CELL PHONES 332683 9881235023 3001.63556/17/2021 Cellular Telephone Service General/Admn-Recreation 7.73 CELL PHONES 332683 9881235023 2401.63556/17/2021 Cellular Telephone Service Gen/Adm-Central Services 279.06 CELL PHONES 332683 9881235023 2201.63556/17/2021 Cellular Telephone Service Gen/Adm-Streets 411.62 CELL PHONES 332683 9881235023 2010.63556/17/2021 Cellular Telephone Service General Engineering 3,796.83 CELL PHONES 332683 9881235023 1108.63556/17/2021 Cellular Telephone Service Communications 134.53 CELL PHONES 332683 9881235023 0901.63556/17/2021 Cellular Telephone Service Gen & Admin-Communications 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220442 6/18/2021 100912 VERIZON WIRELESS, BELLEVUE Continued... 290.57 CELL PHONES 332683 9881235023 0805.63556/17/2021 Cellular Telephone Service Construction Insp-Field 207.55 CELL PHONES 332683 9881235023 0720.63556/17/2021 Cellular Telephone Service General Admin-Planning & Zonin 51.51 CELL PHONES 332683 9881235023 0501.63556/17/2021 Cellular Telephone Service General & Admn-Finance 51.51 CELL PHONES 332683 9881235023 0301.63556/17/2021 Cellular Telephone Service IT-Gen & Admn 201.04 CELL PHONES 332683 9881235023 0301.63556/17/2021 Cellular Telephone Service IT-Gen & Admn 88.02 CELL PHONES 332683 9881235023 0201.63556/17/2021 Cellular Telephone Service General & Admn-Admn 41.51 CELL PHONES 332683 9881235023 1001.63556/17/2021 Cellular Telephone Service General/Admn-Human Resources 176.04 CELL PHONES 332683 9881235023 9701.63556/17/2021 Cellular Telephone Service PEG-eligible 124.53 CELL PHONES 332683 9881235023 6228.63556/17/2021 Cellular Telephone Service CMMS - Utilities 274.64 CELL PHONES 332683 9881235023 6501.63556/17/2021 Cellular Telephone Service G/A - Water Quality 236.13 CELL PHONES 332683 9881235023 6201.63556/17/2021 Cellular Telephone Service San Sewer-Administration 41.51 CELL PHONES 332683 9881235023 6136.63556/17/2021 Cellular Telephone Service GIS - Utilities 290.57 CELL PHONES 332683 9881235023 6128.63556/17/2021 Cellular Telephone Service CMMS - Utilities 299.16 CELL PHONES 332683 9881235023 6101.63556/17/2021 Cellular Telephone Service Water -Administration 166.04 CELL PHONES 332683 9881235023 6601.63556/17/2021 Cellular Telephone Service General/Administrative-Arena 41.51 CELL PHONES 332683 9881235023 6716.63556/17/2021 Cellular Telephone Service General Administration 124.53 CELL PHONES 332683 9881235023 6801.63556/17/2021 Cellular Telephone Service General & Administrative 9,425.69 220443 6/18/2021 143309 VONBANK LAWN CARE 1,400.00 CONTRACT MOWING 332623 23917 3115.65356/16/2021 Other Contractual Services Boulevard Maintenance 1,400.00 220444 6/18/2021 158009 WATERMARK TITLE AGENCY 7.41 15920-OVRPMNT 2145 SAPPHIRE LA 332624 060321 9220.22506/16/2021 Escrow Deposits Public Utilities 7.41 220445 6/18/2021 127284 WINDSCAPES 3,750.00 VIKING LAKES MULCH 332625 2156 9111.65716/16/2021 Tree mitigation Tree mitigation 3,750.00 220446 6/18/2021 158659 WPT INDUSTRIAL LP 35,000.00 REFUND FINANCIAL GUARANTEE 332684 061121 9001.2250.7786/17/2021 Eagandale Cntr storm water General Fund 12,000.00 REFUND FINANCIAL GUARANTEE 332684 061121 9220.2250.7806/17/2021 Eagandale Cntr erosion control Public Utilities 47,000.00 220447 6/18/2021 158660 WPT TRS LLC 42,000.00 REFUND FINANCIAL GUARANTEE 332685 061121 9001.2250.7906/17/2021 Lexington Logist fin guarantee General Fund 42,000.00 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220448 6/18/2021 101755 XCEL ENERGY Continued... 767.78 SIGNALS 332626 51-6563386-3-06 0421 6301.64076/16/2021 Electricity-Signal Lights Street Lighting 767.78 220449 6/18/2021 101755 XCEL ENERGY 2,800.68 STREET LIGHTS 332627 51-6563390-9-06 0321 6301.64066/16/2021 Electricity-Street Lights Street Lighting 2,800.68 220450 6/18/2021 101755 XCEL ENERGY 43.42 QUARRY PARK 332628 51-6563384-1-06 0421 3106.64056/16/2021 Electricity Structure Care & Maintenance 11.32 MCKEE ST ICE RINK LIGHTS 332628 51-6563384-1-06 0421 3104.64056/16/2021 Electricity Site Amenity Installation 11.32 SKYLINE RD HOCKEY RINK 332628 51-6563384-1-06 0421 3104.64056/16/2021 Electricity Site Amenity Installation 66.06 220451 6/18/2021 101755 XCEL ENERGY 19.28 KNOX STORM LIFT STATION 332629 51-6563388-5-06 0421 6439.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 87.58 HWY 55 STORM 332629 51-6563388-5-06 0421 6439.64086/16/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 106.86 20210601 6/18/2021 150536 MONEY MOVERS INC. 57.00 MAY 2021 332660 139523 6807.43216/18/2021 Memberships-Taxable Fitness Center 57.00 20210615 6/18/2021 138388 VANCO SERVICES LLC 226.56 MAY 2021 332661 00011613361 6101.65356/18/2021 Other Contractual Services Water -Administration 226.56 20215107 6/18/2021 100283 BERKLEY ADMINISTRATORS 3,167.00 ADMIN FEE - MAY 2021 332662 061821 9593.63876/18/2021 Worker's Comp - Administration Workers' Compensation Self-In 3,167.00 20215108 6/18/2021 100283 BERKLEY ADMINISTRATORS 40,242.59 ADMIN FEE - 2020 AUDIT 332663 06182021 9593.63876/18/2021 Worker's Comp - Administration Workers' Compensation Self-In 40,242.59 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20215108 6/18/2021 100283 BERKLEY ADMINISTRATORS Continued... 20215209 6/18/2021 100283 BERKLEY ADMINISTRATORS 30,000.00 WC ACCOUNT TRANSFER 332664 061621 9593.16506/18/2021 Worker's Comp Advance to DCA Workers' Compensation Self-In 30,000.00 20215624 6/18/2021 147907 SELECT ACCOUNT 1,981.35 FLEX REIMBURSEMENT 332665 061721 9592.22156/18/2021 Flex Plan Withholding Payable Benefit Accrual 1,981.35 20216005 6/18/2021 100901 MN DEPT OF REVENUE 1,057.00 SALES TAX - MAY 2021 332666 SALES TAX - MAY 2021 9001.22706/18/2021 Sales Tax Payable General Fund 40.00 TRANSIT TAX - MAY 2021 332666 SALES TAX - MAY 2021 9001.22716/18/2021 Transit Imprv Tax General Fund 14,892.00 SALES TAX - MAY 2021 332666 SALES TAX - MAY 2021 9220.22706/18/2021 Sales Tax Payable Public Utilities 541.00 TRANSIT TAX - MAY 2021 332666 SALES TAX - MAY 2021 9220.22716/18/2021 Transit Imprv Tax Public Utilities 216.00 SALES TAX - MAY 2021 332666 SALES TAX - MAY 2021 9221.22706/18/2021 Sales Tax Payable Civic Arena 8.00 TRANSIT TAX - MAY 2021 332666 SALES TAX - MAY 2021 9221.22716/18/2021 Transit Imprv Tax Civic Arena 3,792.00 SALES TAX - MAY 2021 332666 SALES TAX - MAY 2021 9222.22706/18/2021 Sales Tax Payable Cascade Bay 139.00 TRANSIT TAX - MAY 2021 332666 SALES TAX - MAY 2021 9222.22716/18/2021 Transit Imprv Tax Cascade Bay 3,554.00 SALES TAX - MAY 2021 332666 SALES TAX - MAY 2021 9223.22706/18/2021 Sales Tax Payable Central Park/Community Center 127.00 TRANSIT TAX - MAY 2021 332666 SALES TAX - MAY 2021 9223.22716/18/2021 Transit Imprv Tax Central Park/Community Center 24,366.00 20217005 6/18/2021 100901 MN DEPT OF REVENUE 200.80 FUEL TAX (CENT SV) MAY 2021 332667 FUEL TAX - MAY 2021 2244.62356/18/2021 Fuel, Lubricants, Additives Street Equipment Repair/Mtn 46.82 FUEL TAX (EQUIP) MAY 2021 332667 FUEL TAX - MAY 2021 3127.62356/18/2021 Fuel, Lubricants, Additives Equipment Maintenance/Repair 11.85 FUEL TAX (EQUIP) MAY 2021 332667 FUEL TAX - MAY 2021 3128.62356/18/2021 Fuel, Lubricants, Additives Vehicle Maintenance 37.79 FUEL TAX (SEWER) MAY 2021 332667 FUEL TAX - MAY 6232.62356/18/2021 Fuel, Lubricants, Additives Equipment Maintenance/Repair 6/17/2021City of Eagan 15:42:08R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 6/18/20216/14/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20217005 6/18/2021 100901 MN DEPT OF REVENUE Continued... 2021 297.26 20218524 6/18/2021 151185 HEALTHPARTNERS INC 4,451.38 DENTAL CLAIMS REIMBURSEMENT 332668 061421 9594.61586/18/2021 Dental Insurance Dental Self-insurance 4,451.38 871,384.35 Grand Total Payment Instrument Totals Checks 871,384.35 Total Payments 871,384.35 6/17/2021City of Eagan 15:42:17R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/18/20216/14/2021 - Company Amount 198,465.2409001GENERAL FUND 19,105.0009111Tree mitigation 275.4209116CEDAR GROVE PARKING GARAGE 176.0409197ETV 228,359.8009220PUBLIC UTILITIES 1,129.7209221CIVIC ARENA 47,786.1409222CASCADE BAY 4,935.3409223CENTRAL PARK /COMMUNITY CENTER 18,761.0009328PARK SYS DEV AND R&R 21,660.1909335EQUIPMENT REVOLVING 14,355.4809372REVOLVING SAF-CONSTRUCTION 201,755.8409375MAJOR STREET 4,760.0009376COMBINED UTILITY TRUNK FUND 2,275.3309591RISK MANAGEMENT 1,981.3509592BENEFIT ACCRUAL 73,409.5909593WORKERS' COMPENSATION SELF-INS 6,269.6809594Dental Self-insurance 25,923.1909695DAK CO DRUG TASK FORCE Report Totals 871,384.35 6/24/2021City of Eagan 15:48:14R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220452 6/22/2021 153516 DAK CTY DRUGTASKFORCE-CHRISTOPHER MELTON 9,860.00 BUY FUND REPLENISH 332688 062221 9695.1030.66/22/2021 Buy Fund-Drug Task Force Dakota Co Drug Task Force 9,860.00 220453 6/25/2021 142257 4 ACE PRODUCTIONS 325.00 SAFETY CAMP 333106 071321 1104.64776/23/2021 Local Meeting Expenses Patrolling/Traffic 325.00 220454 6/25/2021 158828 ABUBO, ROBERTO O & DIANE C 200.00 EAB COST SHARE 333066 2021 EAB-ASH TREE REMOVAL 3209.68606/23/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 220455 6/25/2021 100584 ADVANCED GRAPHIX INC 340.00 NEW SQUAD GRAPHICS 333153 206960 3511.66806/23/2021 Mobile Equipment Equip Rev Fd-Dept 11 340.00 220456 6/25/2021 142634 ADVANTAGE SIGNS & GRAPHICS INC. 167.98 DONATED PLAQUE 333067 00046750 3104.62526/23/2021 Parks & Play Area Supplies Site Amenity Installation 167.98 220457 6/25/2021 100360 APPLE FORD LINCOLN APPLE VALLEY 46.31 WIPER 333068 529166 9001.14156/23/2021 Inventory - Parts General Fund 46.31 220458 6/25/2021 141951 ART PARTNERS GROUP 735.50 MISSION STATEMENT PANEL 333077 14924 1101.64756/23/2021 Miscellaneous General/Admn-Police 735.50 220459 6/25/2021 158829 AUGUSTSON, DAVID M & DONNA 200.00 EAB COST SHARE 333069 2021 EAB-ASH TREE REMOVAL 3209.68606/23/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 220460 6/25/2021 142024 BASER & PL UMPIRES 4,585.00 ADULT SOFTBALL UMPIRE INVOICE 333070 061521 3048.63276/23/2021 Sporting Event Officials Adult Softball 4,585.00 220461 6/25/2021 100016 BAUER BUILT 1,323.04 TIRE INVENTORY 333071 180271303 9001.14156/23/2021 Inventory - Parts General Fund 271.78 INVENTORY 333261 180271523 9001.14156/24/2021 Inventory - Parts General Fund 6/28/2021 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220461 6/25/2021 100016 BAUER BUILT Continued... 1,594.82 220462 6/25/2021 102541 BERENS, HEATHER 2,076.00 BACKGROUND INV 333072 061921 1101.63106/23/2021 Professional Services-General General/Admn-Police 2,076.00 220463 6/25/2021 100022 BOYER TRUCK PARTS 23.90 WO 662 333073 08P1212 9001.14156/23/2021 Inventory - Parts General Fund 23.90 220464 6/25/2021 148751 CAMPBELL KNUTSON 20.32 DWI FORFEITURE-2003 NISSAN ALT 333074 234876 9115.63116/23/2021 Legal DWI Forfeiture 20.32 220465 6/25/2021 101652 CEMSTONE PRODUCT CO. 59.50 TOOLS 333075 561648 3104.62406/23/2021 Small Tools Site Amenity Installation 1,645.00 HEINE PARK UPGRADE 333076 C2353902 3104.66306/23/2021 Other Improvements Site Amenity Installation 1,704.50 220466 6/25/2021 142837 CENTURYLINK (R) 77.33 MAY 2021 FAX 333262 651994-6210635- JUN21 9695.63476/24/2021 Telephone Service & Line Charg Dakota Co Drug Task Force 77.33 220467 6/25/2021 148798 CHANG, CHONG SUE 6.00 MARKET 6/16/21 POP CLUB 333078 061621 3061.6220 PR0056/23/2021 Operating Supplies - General Market Fest 7.00 MARKET 6/16/21 MARKET BUCKS 333078 061621 3061.6220 PR0046/23/2021 Operating Supplies - General Market Fest 20.00 MARKET 6/16/21 SNAP/EBT 333078 061621 3061.6220 PR0036/23/2021 Operating Supplies - General Market Fest 33.00 220468 6/25/2021 151299 CINTAS 10.80 RUGS 333079 4086868994 3313.65696/23/2021 Maintenance Contracts Fire Buildings 10.08 RUGS 333080 4086995873 6827.65696/23/2021 Maintenance Contracts Building Maintenance 5.52 RUGS 333081 4086995865 3313.65696/23/2021 Maintenance Contracts Fire Buildings 26.40 220469 6/25/2021 102755 CLIMB THEATRE, INC. 480.00 SAFETY CAMP 333107 022455 1104.64776/23/2021 Local Meeting Expenses Patrolling/Traffic 480.00 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220470 6/25/2021 142286 COMCAST Continued... 53.48 MONTHLY DUES 6/18-7/17/21 333082 877210508072454 1-060821 6603.63476/23/2021 Telephone Service & Line Charg Building Repair & Maint. 53.48 220471 6/25/2021 100038 COMMERCIAL ASPHALT 739.97 ASPHALT STREET REPAIR 333297 210615 2220.62556/24/2021 Street Repair Supplies Bituminous Surface Maint 739.97 220472 6/25/2021 142822 COX COMMUNICATIOINS 100.00 SUBPOENA FEES 333087 19387 1105.65206/23/2021 Major Investigation Expenses Investigation/Crime Prevention 50.00 SUBPOENA FEES 333088 19533 1105.65206/23/2021 Major Investigation Expenses Investigation/Crime Prevention 150.00 220473 6/25/2021 133868 DAKOTA COUNTY FINANCIAL SERVICES 2,029.71 EFD RADIO FEES-MAY 2021 333083 00041321 1221.65356/23/2021 Other Contractual Services Administration-Fire 2,776.27 EFD RADIO FEES-MAY 2021 333083 00041321 1108.65696/23/2021 Maintenance Contracts Communications 4,805.98 220474 6/25/2021 148127 DAKOTA COUNTY FINANCIAL SERVICES (R) 1,737.81 MAY 2021 FLEET LABOR 333263 00041299 9695.64256/24/2021 Mobile Equipment Repair Labor Dakota Co Drug Task Force 1,053.98 MAY 2021 FLEET PARTS 333263 00041299 9695.62316/24/2021 Mobile Equipment Repair Parts Dakota Co Drug Task Force 241.06 MAY 2021 OUTSIDE REPAIRS 333263 00041299 9695.64256/24/2021 Mobile Equipment Repair Labor Dakota Co Drug Task Force 35.03 MAY 2021 FUEL 333263 00041299 9695.62356/24/2021 Fuel, Lubricants, Additives Dakota Co Drug Task Force 3,067.88 220475 6/25/2021 100050 DAKOTA ELECTRIC 21.10 OLD TOWN HALL 332689 100749-1-MAY21 3304.64056/25/2021 Electricity Bldg/Facilities Maintenance 60.50 CARLSON LAKE SAN 332690 102339-9-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 161.06 SOUTHERN HILLS TOWER 332691 103460-2-MAY2 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 3,304.24 FIRE SAFETY CENTER 332692 108247-8-MAY21 3313.64056/25/2021 Electricity Fire Buildings 1,447.10 PUB WORKS GARAGE 332693 110986-7-MAY21 3304.64056/25/2021 Electricity Bldg/Facilities Maintenance 146.58 YANKEE DOODLE WATER TANK RSVR 332694 112682-0-MAY21 6146.64096/25/2021 Electricity-Wells/Booster Stat North Plant Building 294.90 LONE OAK SAN 332695 112832-1-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 2,342.91 WELL #1 332696 112885-9-MAY21 6146.64096/25/2021 Electricity-Wells/Booster Stat North Plant Building 89.63 CARLSON LAKE STORM 332697 122797-4-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 181.48 WELL #2 332698 124865-7-MAY21 6146.64096/25/2021 Electricity-Wells/Booster Stat North Plant Building 2,243.93 MUNICIPAL CENTER 332699 127189-9-MAY21 3304.64056/25/2021 Electricity Bldg/Facilities Maintenance 26.04 BLACKHAWK COVE SAN 332700 127325-9-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 84.20 RAHN PARK 332701 132778-2-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 617.52 LEXINGTON STORM STATION 332702 133789-8-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220475 6/25/2021 100050 DAKOTA ELECTRIC Continued... 22.96 ZOO METER 332703 136873-7-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 19,954.61 WELL #4/TREATMENT PLANT 332704 137781-1-MAY21 6146.64096/25/2021 Electricity-Wells/Booster Stat North Plant Building 787.93 LODGEPOLE CT SECURITY LITES 332705 138267-0-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 491.77 CLIFF BOOSTER STATION 332706 139958-3-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 415.31 LEXINGTON BOOSTER STATION 332707 143222-8-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 357.89 FIRE STATION 3 332708 146053-4-MAY21 3313.64056/25/2021 Electricity Fire Buildings 56.52 OAK CHASE STORM 332709 146920-4-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 17.64 COVINGTON STORM 332710 149810-4-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 5.00 CIVIL DEFENSE SIREN 332711 155062-3-MAY21 1106.64056/25/2021 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 332712 155063-1-MAY21 1106.64056/25/2021 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 332713 155064-9-MAY21 1106.64056/25/2021 Electricity Emergency preparedness 28.63 SAFARI RESERVOIR 332714 159673-3-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 625.22 HURLEY STORM 332715 159822-6-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 371.97 SCHWANZ STORM 332716 160898-3-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 39.01 LONE OAK/35 SIGNALS 332717 162414-7-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 21.59 OAK CLIFF STORM 332718 165267-6-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,789.61 NORTHVIEW PARK 332719 167128.8-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 35.92 35E/CLIFF SIGNALS 332720 167845-7-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 34.69 35E/CLIFF SIGNALS 332721 167846-5-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 34.06 35E/PILOT KNOB SIGNALS 332722 167849-9-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 34.56 35E/PILOT KNOB SIGNALS 332723 167850-7-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 53.58 35E/YANKEE DOODLE SIGNALS 332724 167851-5-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 65.19 RAHN PARK 332725 169262-3-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 65.10 GOAT HILL PARK HOCKEY RINK 332726 170635-7-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 147.71 GOAT HILL PARK BASEBALL FIELD 332727 170636-5-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 134.72 BLUE CROSS PARK 332728 177546-9-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 493.91 YANKEE STORM 332729 180516-7-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,393.07 WELL #8 & #9 332730 187147-4-MAY21 6146.64096/25/2021 Electricity-Wells/Booster Stat North Plant Building 49.26 BLACKHAWK/CLIFF SIGNALS 332731 187873-5-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 352.31 COUNTRY HOLLOW SAN 332732 193140-1-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 472.50 COUNTRY HOLLOW STORM 332733 193575-8-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 878.10 FIRE STATION 4 332734 195895-8-MAY21 3313.64056/25/2021 Electricity Fire Buildings 2,519.93 WELL #10 332735 196322-2-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 77.21 THOMAS LAKE STORM 332736 196919-5-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 4,755.58 WELL #11 332737 197761-0-MAY21 6146.64096/25/2021 Electricity-Wells/Booster Stat North Plant Building 50.50 MURPHY SAN 332738 198484-8-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 55.31 CLIFF & CLIFF LAKE RD SIGNALS 332739 198522-5-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 45.18 SIGNAL LIGHT TARGET 332740 198523-3-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 680.45 WELL #13 332741 200399-4-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220475 6/25/2021 100050 DAKOTA ELECTRIC Continued... 2,650.78 WELL #12 332742 200417-4-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 2,038.13 WELL #14 332743 200823-3-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 1,974.44 WELL #15 332744 200922-3-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 8,143.65 SOUTH TREATMENT PLANT 332745 201358-9-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 78.51 BLACKHAWK PAVILLION 332746 211088-0-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 16.16 BLACKHAWK PARK AERATOR 332747 211089-8-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 16.90 WEST GROUP NORTH 332748 212539-1-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 3,075.31 POLICE STATION 332749 217026-4-MAY21 3304.64056/25/2021 Electricity Bldg/Facilities Maintenance 3,462.65 CIVIC ICE ARENA 332750 220593-8-MAY21 6601.64056/25/2021 Electricity General/Administrative-Arena 52.59 DENMARK/TWN CNTR SIGNALS 332751 224458-0-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 5.00 CIVIL DEFENSE SIREN 332752 224623-9-MAY21 1106.64056/25/2021 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 332753 224624-7-MAY21 1106.64056/25/2021 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 332754 224625-4-MAY21 1106.64056/25/2021 Electricity Emergency preparedness 151.26 WELL #18 332755 224626-2-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 122.74 DEERWOOD RESERVOIR 332756 224893-8-MAY21 6154.64096/25/2021 Electricity-Wells/Booster Stat South Plant Building 115.95 YANKEE/WASHINGTON STREET LITES 332757 226048-7-MAY21 6301.64066/25/2021 Electricity-Street Lights Street Lighting 164.61 YANKEE/35E STREET LITES 332758 226049-5-MAY21 6301.64066/25/2021 Electricity-Street Lights Street Lighting 252.04 YANKEE/DENMARK STREET LITES 332759 226050-3-MAY21 6301.64066/25/2021 Electricity-Street Lights Street Lighting 227.10 YANKEE/PROMENADE STREET LITES 332760 226051-1-MAY21 6301.64066/25/2021 Electricity-Street Lights Street Lighting 141.76 NORTHWD/PROMENADE STREET LITES 332761 26052-9-MAY21 6301.64066/25/2021 Electricity-Street Lights Street Lighting 344.43 AQUATIC ADMIN BLDG 332762 256881-4-MAY21 6719.64056/25/2021 Electricity Building Maintenance 353.67 AQUATIC PARKING LOT LIGHT 332763 263297-4-MAY21 6719.64056/25/2021 Electricity Building Maintenance 262.96 AQUATIC MECH BLDG 332764 272182-7-MAY21 6719.64056/25/2021 Electricity Building Maintenance 293.35 AQUATIC CHANGE FACILITY 332765 272183-5-MAY21 6719.64056/25/2021 Electricity Building Maintenance 16.16 WEST GROUP SOUTH 332766 300763-0-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 49.63 CLUBVIEW/LEXINGTON SIGNALS 332767 313124-0-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 46.41 LEX/N ARMSTRONG BLVD SISGNALS 332768 313127-3-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 638.09 GENERATOR 332769 326096-5-MAY21 3304.64056/25/2021 Electricity Bldg/Facilities Maintenance 50.13 THOMAS LAKE PARK 332770 348080-3-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 32.58 THRESHER PARK 332771 349188-3-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 24.31 DUCKWOOD/TOWN CNTR SIGNALS 332772 357166-1-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 16.16 1960 CLIFF LAKE RD AERATOR 332773 412466-5-MAY21 6520.64056/25/2021 Electricity Basin Mgmt-Aeration 16.41 DEERWOOD/35E SPDSIGN 332774 417173-2-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 56.54 THRESHER PARK BLDG 332775 427290-2-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 237.10 SHERMAN CT BRIDGE LITES 332776 440715-1-MAY21 6301.64066/25/2021 Electricity-Street Lights Street Lighting 16.16 1940 CLIFF LAKE RD 332777 452288-4-MAY21 2271.64056/25/2021 Electricity Boulevard/Ditch Mtn 50.74 RAHN/DIFFLEY RD #LIGHTS 332778 453294-1-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 16.16 4237 DANIEL DRIVE #SIGN 332779 456815-0-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 16.28 4266 DANIEL DRIVE #SIGN 332780 456817-6-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220475 6/25/2021 100050 DAKOTA ELECTRIC Continued... 3,683.23 CIVIC ICE ARENA 332781 463323-6-MAY21 6601.64056/25/2021 Electricity General/Administrative-Arena 94.21 FEDERAL DRIVE STREET LITES 332782 483732-4-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 40.74 DEERWOOD/PILOT KNOB SIGNALS 332783 509475-0-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 194.44 DE SWITCH/COMM BLDG 332784 529232-1-MAY21 6147.64086/25/2021 Electricity-Lift Stations North Plant Production 496.80 EAGAN SWITCH/COMM BLDG 332785 429233-9-MAY21 6147.64086/25/2021 Electricity-Lift Stations North Plant Production 310.03 CAMPUS GENERATOR/TRANSFORMER 332786 529234-7-MAY21 6147.64086/25/2021 Electricity-Lift Stations North Plant Production 399.94 DENMARK LIFT STATION 332787 532128-6-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 461.29 WITHAM LANE LIFT STATION 332788 545622-3-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 48.40 PROMENADE DR #SIGNALS 332789 549208-7-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 1,579.82 WELL #3 332790 555257-5-MAY21 6146.64096/25/2021 Electricity-Wells/Booster Stat North Plant Building 197.38 BRINE/SALT STORAGE 332791 555450-6-MAY21 3304.64056/25/2021 Electricity Bldg/Facilities Maintenance 408.11 UTILITY BUILDING 332792 555451-4-MAY21 6146.64056/25/2021 Electricity North Plant Building 41.79 BLACKHAWK PARK AERATOR 332793 557042-9-MAY21 6520.64056/25/2021 Electricity Basin Mgmt-Aeration 33.71 WIDGEON WAY 332794 571231-0-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 378.35 CENTRAL MAINTENANCE FACILITY 332795 1001469-2-MAY21 3304.64056/25/2021 Electricity Bldg/Facilities Maintenance 46.69 3619 ASHBURY RD 332796 1001528-4-MAY21 6239.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 398.33 BORCHERT LANE #LIGHTS 332797 1002491-2-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 17.83 CLIFF LAKE RD RRFB 332798 1002786-8-MAY21 6301.64066/25/2021 Electricity-Street Lights Street Lighting 59.51 TH 77/CO RD 32 SGNLS-2250 CLIF 332799 1002801-1-MAY21 6301.64076/25/2021 Electricity-Signal Lights Street Lighting 89.15 YANKEE DOODLE STREET LITE CONT 332800 1002973-3-MAY21 6301.64066/25/2021 Electricity-Street Lights Street Lighting 85.32 TRAPP FARM PARK 332801 1003514-9-MAY21 3106.64056/25/2021 Electricity Structure Care & Maintenance 1,241.22 APOLLO STORM 332802 1003721-6-MAY21 6439.64086/25/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 83,988.83 220476 6/25/2021 100405 DAKOTA ELECTRIC ASSOC 1,438.76 DAMAGED LIGHT POLE 333281 241162-7-061121 3115.64316/24/2021 Park Facility Repair-Labor Boulevard Maintenance 1,438.76 220477 6/25/2021 100053 DELEGARD TOOL CO 272.78 PER PO ON INVOICE 333264 42013 /1 2401.62406/24/2021 Small Tools Gen/Adm-Central Services 272.78 220478 6/25/2021 100528 DELL MARKETING L P 254.98 EOC WORKSTATIONS 333084 10496051936 1104.66606/23/2021 Office Furnishings & Equipment Patrolling/Traffic 254.98 220479 6/25/2021 101693 DICK'S SANITATION SERVICE INC. 78.33 ORGANICS 333085 DT0004010600 3304.65396/23/2021 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 72.31 WASTE REMOVAL 333085 DT0004010600 6603.65396/23/2021 Waste Removal/Sanitation Servi Building Repair & Maint. 150.64 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220479 6/25/2021 101693 DICK'S SANITATION SERVICE INC.Continued... 220480 6/25/2021 144168 DINELLA, THERESA 175.00 OUTREACH SUPPLIES 333298 061721 3071.62276/24/2021 Recreation Equipment/Supplies MN State Arts Board 175.00 220481 6/25/2021 142279 DODGE NATURE CENTER 200.00 SAFETY CAMP 333108 15107-071321 1104.64776/23/2021 Local Meeting Expenses Patrolling/Traffic 200.00 220482 6/25/2021 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS 8,797.97 LEGAL 333034 198547-04768 0601.63116/24/2021 Legal General Legal Service 67.16 2005 Pin Oak Dr 333035 198547-04768-1 9001.2245 J05166/24/2021 Escrow - Private Development F General Fund 88.16 LEGAL 333036 198554-39471 0601.63116/24/2021 Legal General Legal Service 67.16 LEGAL 333037 198565-43987 0601.63116/24/2021 Legal General Legal Service 2,327.90 LEGAL 333038 198563-43651 0601.63116/24/2021 Legal General Legal Service 284.41 SPERRY TOWER T-MOBILE 333039 198550-36300 6007.6311 ATMOB6/24/2021 Legal Sperry Antenna Location 77.57 NORTHEAST EAGAN 333040 198552-37129 9001.2245 J02896/24/2021 Escrow - Private Development F General Fund 129.28 LEXINGTON DIFFLEY RESERVOIR 333041 198553-38803 6003.6311 AVERI6/24/2021 Legal Lexington Antenna Location 98.57 RED PINE CROSSING 333042 198555-41234 9001.2245 J04396/24/2021 Escrow - Private Development F General Fund 1,060.07 EMAGINE THEATERS 333043 198556-41355 9001.2245 J04436/24/2021 Escrow - Private Development F General Fund 930.79 VIKINGS LAKES APARTMENTS 333044 198557-42086 9001.2245 J04686/24/2021 Escrow - Private Development F General Fund 103.42 CENTRAL PARK COMMONS FIFTH ADD 333045 198558-42213 9001.2245 J04746/24/2021 Escrow - Private Development F General Fund 155.13 LEXINGTON DIFFLEY RESERVOIR 333046 198559-42973 6003.6311 ASPRI6/24/2021 Legal Lexington Antenna Location 180.99 SOUTHERN LAKES T-MOBILE 333047 198575-44257 6006.6311 ATMOB6/24/2021 Legal South Lakes Tower Antenna Loca 465.39 LEXINGTON DIFFLEY RESERVOIR 333048 198551-36952 6003.6311 ATMOB6/24/2021 Legal Lexington Antenna Location 465.40 HILLTOP PLAZA 333049 198560-43352 9001.2245 J05046/24/2021 Escrow - Private Development F General Fund 387.83 HY-VEE AISLE ONLINE 333050 198561-43353 9001.2245 J05036/24/2021 Escrow - Private Development F General Fund 155.13 TOLD DEVELOPMENT CO 333051 198562-43453 9001.2245 J05076/24/2021 Escrow - Private Development F General Fund 77.57 LEXINGTON LOGISTICS CENTER 333052 198564-43794 9001.2245 J05186/24/2021 Escrow - Private Development F General Fund 155.13 THE HOLY CHRISTIAN CHURCH 333053 198566-44009 9001.2245 J05256/24/2021 Escrow - Private Development F General Fund 206.84 EMAGINE MWF PROPERTIES 333054 198568-44120 9001.2245 J05286/24/2021 Escrow - Private Development F General Fund 155.13 3865 BRIDGEWATER DRIVE 333055 198569-44122 9001.2245 J05306/24/2021 Escrow - Private Development F General Fund 491.25 EAGAN CAR CLUB 3RD 333056 198570-44123 9001.2245 J05316/24/2021 Escrow - Private Development F General Fund 438.68 OAKVIEW CENTER 3RD 333057 198571-44124 9001.2245 J05326/24/2021 Escrow - Private Development F General Fund 134.32 PROJ 1437 WILDERNESS 333058 198572-44230 8437.67166/24/2021 Project - Legal P1437 Wilderness Retreat stree 336.12 MV VENTURES 333059 198573-44251 9001.2245 J05356/24/2021 Escrow - Private Development F General Fund 361.97 ASPEN WASTE 333060 198574-44253 9001.2245 J05376/24/2021 Escrow - Private Development F General Fund 77.57 CHICK FIL-A 333061 198576-44335 9001.2245 J05406/24/2021 Escrow - Private Development F General Fund 155.13 ALEXANDERS MOBILITY 333062 198577-44336 9001.2245 J05416/24/2021 Escrow - Private Development F General Fund 331.69 LEGAL 333063 198548-10388 0601.63116/24/2021 Legal General Legal Service 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220482 6/25/2021 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS Continued... 1,545.00 LEGAL 333064 198549-12651 0601.63116/24/2021 Legal General Legal Service 50.37 LEGAL 333065 198567-44019 0601.63116/24/2021 Legal General Legal Service 20,359.10 220483 6/25/2021 150747 EAGAN KICK-START ROTARY CLUB 180.00 ROTARY DUES-NEW Q3 2021 333086 892 1101.64796/23/2021 Dues and Subscriptions General/Admn-Police 180.00 220484 6/25/2021 102620 ECOLAB 6,445.71 CHEMICALS 333089 6261909950 6720.62446/23/2021 Chemicals & Chemical Products Pool Maintenance 6,445.71 220485 6/25/2021 152152 ECOLAB FOOD SAFETY SPECIALTIES 139.62 EYE WASH STATION 333090 96948219 6719.62226/23/2021 Medical/Rescue/Safety Supplies Building Maintenance 139.62 220486 6/25/2021 158863 E-CONOLIGHT LLC 8.51 LD LED LIGHTING 333091 1259904 3106.66206/23/2021 Buildings Structure Care & Maintenance 461.59 LD LED LIGHTING 333092 1261834 3106.66206/23/2021 Buildings Structure Care & Maintenance 470.10 220487 6/25/2021 158862 EGAN, WILLIAM R 60.26 EAB COST SHARE 333093 2021 EAB-INSECT INJECT 3209.68606/23/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 60.26 220488 6/25/2021 158692 ELLIE FAMILY SERVICES 1,000.00 NECK UP CHECK UP OFCS 333094 06102021AK-2 1001.63196/23/2021 Medical Services - Other General/Admn-Human Resources 1,000.00 220489 6/25/2021 101006 EMERGENCY AUTO TECHNOLOGIES 1,219.75 PD 333095 DL041621-22 3511.66806/23/2021 Mobile Equipment Equip Rev Fd-Dept 11 1,219.75 220490 6/25/2021 158865 FATTENIN' FROGS, THE 1,100.00 MARKETFEST 6/30/21 333096 063021 3061.63206/23/2021 Instructors Market Fest 1,100.00 220491 6/25/2021 158830 FEY, ALEXANDER 85.00 CPR 333097 061121 3001.62206/23/2021 Operating Supplies - General General/Admn-Recreation 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220491 6/25/2021 158830 FEY, ALEXANDER Continued... 85.00 220492 6/25/2021 122976 FIRE SAFETY USA INC. 212.00 WO 2021-655 333265 148828 9001.14156/24/2021 Inventory - Parts General Fund 212.00 220493 6/25/2021 143971 FLEETPRIDE 147.14 WO 606 333098 75188738 9001.14156/23/2021 Inventory - Parts General Fund 582.66 2021-653 333266 76019539 9001.14156/24/2021 Inventory - Parts General Fund 729.80 220494 6/25/2021 100157 FORCE AMERICA INC 76.10 STOCK PART 333099 001-1536936 9001.14156/23/2021 Inventory - Parts General Fund 76.10 220495 6/25/2021 140634 FRATTALONE AND ASSOCIATES INC. 322.10 DASHER BOARD REPLAC R/R FUND 333100 15077 6617.66306/23/2021 Other Improvements Capital Replacement (cr1114) 673.00 DASHER BOARD REPLAC R/R FUND 333101 15076 6617.66306/23/2021 Other Improvements Capital Replacement (cr1114) 372.00 DASHER BOARD REPLAC R/R FUND 333102 15074 6617.66306/23/2021 Other Improvements Capital Replacement (cr1114) 594.50 POOL SOUND SYSTEM R/R 333103 15078 6724.66706/23/2021 Other Equipment Capital Replacement(Cr 1114) 264.00 POOL SOUND SYSTEM R/R 333104 15075 6724.66706/23/2021 Other Equipment Capital Replacement(Cr 1114) 2,225.60 220496 6/25/2021 111768 FRONTIER COMMUNICATIONS OF MN 57.61 BISCAYNE AVE SAN LIFT STATION 333105 02231244-S-2116 10-JUN21 6239.63526/23/2021 Telephone Circuits Lift Station Maintenanc/Repair 57.61 220497 6/25/2021 147955 GALLS LLC 28.70 UNIFORM BOEKHOFF 333109 018533877 1104.62246/23/2021 Clothing/Personal Equipment Patrolling/Traffic 8.10 UNIFORM SWEENEY 333110 018536406 1104.62246/23/2021 Clothing/Personal Equipment Patrolling/Traffic 114.80 UNIFORM BOEKHOFF 333111 018537223 1104.62246/23/2021 Clothing/Personal Equipment Patrolling/Traffic 45.35 UNIFORM SCHULTZ 333112 018548472 1105.62246/23/2021 Clothing/Personal Equipment Investigation/Crime Prevention 271.05 UNIFORM SANNES 333113 018587167 1104.62246/23/2021 Clothing/Personal Equipment Patrolling/Traffic 253.80 UNIFORM TRAINING CUFFS 333114 018587296 1104.62246/23/2021 Clothing/Personal Equipment Patrolling/Traffic 184.55 UNIFORM LOGAN 333115 018587357 1104.62246/23/2021 Clothing/Personal Equipment Patrolling/Traffic 149.72 UNIFORM KINGSLEY 333116 018587452 1104.62246/23/2021 Clothing/Personal Equipment Patrolling/Traffic 37.99 UNIFORM SWEENEY 333117 018601769 1104.62246/23/2021 Clothing/Personal Equipment Patrolling/Traffic 35.00 UNIFORM NEW OFFICERS 333118 018605161 1104.62246/23/2021 Clothing/Personal Equipment Patrolling/Traffic 1,129.06 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220497 6/25/2021 147955 GALLS LLC Continued... 220498 6/25/2021 100465 GERTEN GREENHOUSES 240.00 ECC FEST GROUNDS IMPROVEMENT 333119 87192 /6 3215.66306/23/2021 Other Improvements Landscape Planting-Non-park 190.00-ECC FEST GROUNDS IMPROVEMENT 333120 87499 /6 3215.66306/23/2021 Other Improvements Landscape Planting-Non-park 194.00 PLANT MATERIAL - ECC 333121 87752 /6 3215.66306/23/2021 Other Improvements Landscape Planting-Non-park 29.92 CHEMICAL APP EQUIP 333122 41975 /12 3206.62446/23/2021 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt 293.54 ANNUAL PLANTER POTS 333123 511277/1 3215.66306/23/2021 Other Improvements Landscape Planting-Non-park 567.46 220499 6/25/2021 102980 GILBERT MECHANICAL CONTRACTORS, INC. 814.83 HVAC REPAIR 333124 205364 3313.65356/23/2021 Other Contractual Services Fire Buildings 814.83 220500 6/25/2021 155226 GOLLA, KEVIN AND ASHLEY 64.54 EAB COST SHARE 333125 2021 EAB-INSECT INJECT 3209.68606/23/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 64.54 220501 6/25/2021 101884 GRAFIX SHOPPE 170.00 GRAPHICS FOR LADDER 333267 138576 1224.62316/24/2021 Mobile Equipment Repair Parts Engineer 170.00 220502 6/25/2021 100990 GRAINGER 65.64 SHELVING 333126 9927203233 1105.66606/23/2021 Office Furnishings & Equipment Investigation/Crime Prevention 65.64 220503 6/25/2021 158864 GRAYSHIFT LLC 6,200.00 COMP FORENSIC TOOL FEE 333127 INV-3063 1104.66706/23/2021 Other Equipment Patrolling/Traffic 3,870.00 COMP FORENSIC TOOL FEE 333127 INV-3063 1105.64576/23/2021 Machinery & Equipment-Rental Investigation/Crime Prevention 10,070.00 220504 6/25/2021 150705 GREAT PLAINS FIRE 1,215.14 FIRE GLOVES 333154 6375 1225.62246/23/2021 Clothing/Personal Equipment Fire / EMS Equipment 854.85-RETURN FIRE GLOVES 333155 6314 1225.62246/23/2021 Clothing/Personal Equipment Fire / EMS Equipment 360.29 220505 6/25/2021 158694 GUNDERSON, ALICE 17.04 15920-OVRPMNT 4508B CINNAMON R 333128 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 17.04 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220506 6/25/2021 146028 HALL CO., W.L.Continued... 2,204.68 ROOM DIVIDER REPAIRS 333282 8720 6827.65356/24/2021 Other Contractual Services Building Maintenance 2,204.68 220507 6/25/2021 100084 HANCO 209.11 TIRES 333129 576868 9001.14156/23/2021 Inventory - Parts General Fund 209.11 220508 6/25/2021 100085 HARDWARE HANK 39.98 STA. 4 - PROPANE TANK 333130 1982809 1221.62306/23/2021 Repair/Maintenance Supplies-Ge Administration-Fire 14.99 BELT REPLACEMENT 333131 1979298 6719.62306/23/2021 Repair/Maintenance Supplies-Ge Building Maintenance 4.98 HARDWARE 333132 1982748 3117.62206/23/2021 Operating Supplies - General Irrigation System Mtn/Install 79.95 MISC SUPPLIES - OTC PARTS 333133 1975169 3222.62206/23/2021 Operating Supplies - General Equipment Mtn 1,079.98 POWER EQUIPMENT REPLACEMENT 333133 1975169 3222.66706/23/2021 Other Equipment Equipment Mtn 13.98 CHEMICAL APP EQUIP 333134 1973552 3222.62446/23/2021 Chemicals & Chemical Products Equipment Mtn 1,233.86 220509 6/25/2021 100267 HAYES ELECTRIC 554.29 ART HOUSE LED LIGHTS 333135 4519-061721 3109.66206/23/2021 Buildings Lighting Maintenance 1,440.00 BLDG REPAIR LABOR 333136 4519 3106.64276/23/2021 Building Operations/Repair-Lab Structure Care & Maintenance 686.22 BLDG REPAIR MATERIALS 333136 4519 3106.62336/23/2021 Building Repair Supplies Structure Care & Maintenance 2,680.51 220510 6/25/2021 100297 HOLIDAY COMMERCIAL 604.29 TRACTOR FUEL 333137 1400-006-310-71 0-060821 3112.62356/23/2021 Fuel, Lubricants, Additives Park Mowing & Trimming 375.96 SQUAD CAR WASHES 333138 1400-006-311-45 8-060821 1104.63546/23/2021 Car Washes Patrolling/Traffic 980.25 220511 6/25/2021 138907 HOLMIN HEATING & COOLING 200.00 SKY AC 333139 703946 3106.64276/23/2021 Building Operations/Repair-Lab Structure Care & Maintenance 50.00 SKY AC 333139 703946 3106.62336/23/2021 Building Repair Supplies Structure Care & Maintenance 250.00 220512 6/25/2021 158695 HONCHELL, JOHN 98.54 15920-OVRPMNT 3725 DREXEL CT 333140 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 98.54 220513 6/25/2021 101708 HONSA LIGHTING SALES & SVC. INC. 146.25 BULBS FOR PARKING LOTS 333141 94685 3109.64286/23/2021 Field/Other Equipment Repair-L Lighting Maintenance 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220513 6/25/2021 101708 HONSA LIGHTING SALES & SVC. INC.Continued... 146.25 220514 6/25/2021 143563 HORIZON COMMERCIAL POOL SUPPLY 659.05 SPLASH PAD CHEMICALS 333142 210525204-JV 3093.62336/23/2021 Building Repair Supplies Swimming Pool / SPLASH PAD 217.59 SPLASH PAD CHEMICALS 333268 210601090-ER 3093.62446/24/2021 Chemicals & Chemical Products Swimming Pool / SPLASH PAD 876.64 220515 6/25/2021 118295 HORIZON EQUIPMENT 3,369.57 ICE MACHINE REPLACEMENT R/R 333143 0614049 6724.66706/23/2021 Other Equipment Capital Replacement(Cr 1114) 3,369.57 220516 6/25/2021 100089 HOSE CONVEYORS INC 32.91 METER BUILDING HOSE FITTINGS 333299 00093061 2270.62206/24/2021 Operating Supplies - General Building And Grounds-Mtn 32.91 220517 6/25/2021 108125 HTCIA 80.00 HTCIA DUES-3/31/21-3/31/22 333144 MM13991 1105.64796/23/2021 Dues and Subscriptions Investigation/Crime Prevention 80.00 220518 6/25/2021 158732 HU, JIM 23.81 15920-OVRPMNT 4131 CASHELL GLE 333145 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 23.81 220519 6/25/2021 102238 IDENTISYS 265.70 PRINT SUPPLIES 333269 523670 0301.62106/24/2021 Office Supplies IT-Gen & Admn 265.70 220520 6/25/2021 157072 INDIGO SIGNWORKS INC 795.00 UPDATE DEPT LOGO SIGN 333156 86739 3612.66306/23/2021 Other Improvements Facilitie R&R Fd-Fire Stations 795.00 220521 6/25/2021 158837 JUST-BANNIGAN, KATHLEEN 220.00 4089 OAKBROOKE IRRIG REPAIR 333146 061821 8414.67186/23/2021 Project - Other Charges P1414 Oakbrooke Addn 220.00 220522 6/25/2021 158734 KING, BRETT 73.63 15920-OVRPMNT 1538 LONE OAK RD 333147 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 73.63 220523 6/25/2021 158735 KLUGE, THOMAS 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220523 6/25/2021 158735 KLUGE, THOMAS Continued... 45.40 15920-OVRPMNT 4471 SCOTT TR 333148 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 45.40 220524 6/25/2021 135589 KULLY SUPPLY INC. 385.56 PLUMBING PARTS 333149 544305 6719.62306/23/2021 Repair/Maintenance Supplies-Ge Building Maintenance 81.02 DRINKING FOUNTAIN PARTS 333150 548593 6719.62306/23/2021 Repair/Maintenance Supplies-Ge Building Maintenance 85.49 DRINKING FOUNTAIN PARTS 333151 548594 6603.62306/23/2021 Repair/Maintenance Supplies-Ge Building Repair & Maint. 552.07 220525 6/25/2021 158733 KURTZ, RYAN 66.36 15920-OVRPMNT 4258 DUNROVIN LN 333152 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 66.36 220526 6/25/2021 158738 LARSON, BRIAN 16.17 15920-OVRPMNT 3918 DONEGAL WAY 333157 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 16.17 220527 6/25/2021 137999 LIBERTY TIRE RECYCLING LLC 204.20 333270 2054650 2401.65396/24/2021 Waste Removal/Sanitation Servi Gen/Adm-Central Services 204.20 220528 6/25/2021 153854 LING, KAREN 125.00 KAREN LING ACE FITNESS CERT 333158 061421 6807.64776/23/2021 Local Meeting Expenses Fitness Center 125.00 220529 6/25/2021 158737 LITTLEFIELD, DUSTIN 115.92 15920-OVRPMNT 3837 LAUREL CT 333159 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 115.92 220530 6/25/2021 158691 LOPAC, THOMAS A & GAIL E 200.00 EAB COST SHARE 333160 2021 EAB-ASH TREE REMOVAL 3209.68606/23/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 220531 6/25/2021 115458 LUU, HUNG V. 200.00 EAB COST SHARE 333162 2021 EAB-ASH TREE REMOVAL 3209.68606/23/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 220532 6/25/2021 138012 MACHTEMES, AARON 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220532 6/25/2021 138012 MACHTEMES, AARON Continued... 15.43 TRAINING MEALS 333163 061521 1104.64766/23/2021 Conferences/Meetings/Training Patrolling/Traffic 15.43 220533 6/25/2021 145890 MANSFIELD OIL COMPANY 14,482.72 FUEL 333164 22423519 9001.14116/23/2021 Inventory - Motor Fuels General Fund 2,547.73 GENERATOR FUEL 333165 22423649 3304.62436/23/2021 Heating Oil/Propane/Other Fuel Bldg/Facilities Maintenance 17,030.45 220534 6/25/2021 141756 MARCO 4,481.00 NEW PLOTTER 333166 INV8806918 2401.66606/23/2021 Office Furnishings & Equipment Gen/Adm-Central Services 4,481.00 220535 6/25/2021 139121 MARCO INC. 4,679.61 COPIERS/PRINTERS 333271 29524337 0301.65696/24/2021 Maintenance Contracts IT-Gen & Admn 76.83 COPIERS/PRINTERS 333271 29524337 6501.65696/24/2021 Maintenance Contracts G/A - Water Quality 514.18 COPIERS/PRINTERS 333271 29524337 6101.65696/24/2021 Maintenance Contracts Water -Administration 80.97 COPIERS/PRINTERS 333271 29524337 6601.65696/24/2021 Maintenance Contracts General/Administrative-Arena 558.50 COPIERS/PRINTERS 333271 29524337 6801.65696/24/2021 Maintenance Contracts General & Administrative 5,910.09 220536 6/25/2021 100118 MARKS TOWING 500.00 DWI FORFEITURE-2003 NISSAN ALT 333167 234876 9115.65386/23/2021 Towing Charges DWI Forfeiture 500.00 220537 6/25/2021 100118 MARKS TOWING 50.00 SEALCOAT/PEARSON TOW 333168 568154 2223.65356/23/2021 Other Contractual Services Crack Sealing 50.00 220538 6/25/2021 158832 MARSHALL, MICHAEL 19.50 CPR 333169 060821 3001.62206/23/2021 Operating Supplies - General General/Admn-Recreation 19.50 220539 6/25/2021 158833 MARSHALL, SAM 19.50 CPR 333170 061721 3001.62206/23/2021 Operating Supplies - General General/Admn-Recreation 19.50 220540 6/25/2021 158739 MATSUMOTO, CHRISTOPHER 41.52 15920-OVRPMNT 4784 LONDON LANE 333171 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 41.52 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220541 6/25/2021 158741 MCCLURG, KEVIN Continued... 16.50 15920-OVRPMNT 2268 CLARK ST 333172 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 16.50 220542 6/25/2021 100121 MCNAMARA CONTR INC 178,926.80 RAHN PARK CIP 333173 061721 2831.67536/23/2021 Grading Rahn Park 178,926.80 220543 6/25/2021 100571 MENARDS-APPLE VALLEY 408.82 SIGN POSTS 333174 17447 3103.62526/23/2021 Parks & Play Area Supplies Site Amenity Maintenance 408.82 220544 6/25/2021 100571 MENARDS-APPLE VALLEY 65.78 HOLZ GARAGE 333300 16676-052521 3106.62206/24/2021 Operating Supplies - General Structure Care & Maintenance 65.78 220545 6/25/2021 158740 MENK, GEOFFREY 63.47 15920-OVRPMNT 1502 MCCARTHY RD 333175 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 63.47 220546 6/25/2021 100710 METRO COUNCIL ENVIRONMENTAL SVCS 470,499.21 WASTEWATER SERVICES - JULY 333176 0001125429 6201.65756/23/2021 MCES Disposal Charges San Sewer-Administration 470,499.21 220547 6/25/2021 100133 MIKES SHOE REPAIR 49.00 VELCRO 333177 6042021 1221.62106/23/2021 Office Supplies Administration-Fire 49.00 220548 6/25/2021 158866 MINNEAPOLIS PROPERTY LLC 1,800.00 15991 OVRPMNT 4469 CINNAMON RI 333178 062121 9220.22506/23/2021 Escrow Deposits Public Utilities 1,800.00 220549 6/25/2021 100664 MN CHILD SUPPORT 682.27 PAYROLL ENDING 6/19/21 333283 GARNISHMENT 6/19/21 9592.20306/25/2021 Ded Pay - Garnishments Benefit Accrual 370.55 PAYROLL ENDING 6/19/21 333284 GARNISHMENT 6/19/21-1 9592.20306/25/2021 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 6/19/21 333285 GARNISHMENT 6/19/21-2 9592.20306/25/2021 Ded Pay - Garnishments Benefit Accrual 368.80 PAYROLL ENDING 6/19/21 333286 GARNISHMENT 6/19/21-3 9592.20306/25/2021 Ded Pay - Garnishments Benefit Accrual 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220549 6/25/2021 100664 MN CHILD SUPPORT Continued... 1,668.04 220550 6/25/2021 100682 MN DEPT OF HEALTH 49,554.00 2ND QTR 2021 CONN FEE 333179 2ND QTR 2021 9220.22726/23/2021 Water Testing Surcharge Payabl Public Utilities 49,554.00 220551 6/25/2021 120087 MN ENERGY RESOURCES CORP 111.78 PUBLIC WORKS GARAGE 333180 0505182087-0000 1-JUN21 3304.64106/23/2021 Natural Gas Service Bldg/Facilities Maintenance 290.80 PUMPHOUSE 2 333181 0503993940-0000 1-JUN21 6146.64106/23/2021 Natural Gas Service North Plant Building 18.79 TIMBERLINE PUMPHOUSE 333182 0502341685-0000 1-JUN21 6146.64106/23/2021 Natural Gas Service North Plant Building 45.00 HEATED VEHICLE STORAGE 333183 0502896570-0000 8-JUN21 3304.64106/23/2021 Natural Gas Service Bldg/Facilities Maintenance 18.86 QUARRY PARK 333184 0507516709-0000 1-JUN21 3106.64106/23/2021 Natural Gas Service Structure Care & Maintenance 63.78 VEHICLE WASH 333185 0505460873-0000 4-JUN21 3304.64106/23/2021 Natural Gas Service Bldg/Facilities Maintenance 41.06 CASCADE BAY 333186 0506263442-0000 2-JUN21 6715.64106/23/2021 Natural Gas Service Cascade Utilities 45.00 EAGAN OUTLETS 333187 0507382197-0000 1-JUN21 9116.64106/23/2021 Natural Gas Service Cedar Grove Parking Garage 47.39 EAGAN OUTLETS COMMONS 333188 0504332209-0000 1-JUN21 9116.64106/23/2021 Natural Gas Service Cedar Grove Parking Garage 836.33 CITY HALL 333189 0507679172-0000 1-JUN21 3304.64106/23/2021 Natural Gas Service Bldg/Facilities Maintenance 22.40 GOAT HILL PARK 333190 0502896570-0000 1-JUN21 3106.64106/23/2021 Natural Gas Service Structure Care & Maintenance 134.68 FIRE STATION 4 333191 0502992371-0000 1-JUN21 3313.64106/23/2021 Natural Gas Service Fire Buildings 287.63 FIRE STATION 1 333192 0502896570-0000 4-JUN21 3313.64106/23/2021 Natural Gas Service Fire Buildings 22.43 SKYHI 333193 0505890818-0000 1-JUN21 3106.64106/23/2021 Natural Gas Service Structure Care & Maintenance 10.17 CENTRAL PARK PAVILLION 333194 0506640339-0000 1-JUN21 3106.64106/23/2021 Natural Gas Service Structure Care & Maintenance 18.00 MOONSHINE 333195 0506119075-0000 1-JUN21 3106.64106/23/2021 Natural Gas Service Structure Care & Maintenance 3,124.72 NORTH TREATMENT PLANT 333301 0505460873-0000 6146.64106/24/2021 Natural Gas Service North Plant Building 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220551 6/25/2021 120087 MN ENERGY RESOURCES CORP Continued... 1-JUN21 18.00 WELL #3 333302 0505460873-0000 2-JUN21 6146.64106/24/2021 Natural Gas Service North Plant Building 48.98 FIRE STATION 3 333303 0502709856-0000 1-JUN21 3313.64106/24/2021 Natural Gas Service Fire Buildings 18.83 HOLZ FARM 333304 0506678453-0000 1-JUN21 3106.64106/24/2021 Natural Gas Service Structure Care & Maintenance 24.80 TRAPP FARM PARK 333305 0506168916-0000 3-JUN21 3106.64106/24/2021 Natural Gas Service Structure Care & Maintenance 5,249.43 220552 6/25/2021 103029 MN FIRE SERVICE CERTIFICATION BOARD 120.00 INSPECTOR TEST- GESKE 333196 9013 1228.64766/23/2021 Conferences/Meetings/Training Inspection and Prevention 120.00 220553 6/25/2021 158742 MOORE, STEVEN 39.26 15920-OVRPMNT 1880 BEAR PATH T 333198 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 39.26 220554 6/25/2021 143252 MOSS & BARNETT 74.00 CENTURYLINK SETTLEMENT WORK 333199 749382 9701.63116/23/2021 Legal PEG-eligible 74.00 220555 6/25/2021 154620 MSP METALS INC 400.00 RINK SLEEVE COVERS 333200 70644 3104.62526/23/2021 Parks & Play Area Supplies Site Amenity Installation 400.00 220556 6/25/2021 100146 MTI DISTR CO 120.48 PARTS 333201 1306980-00 3127.62316/23/2021 Mobile Equipment Repair Parts Equipment Maintenance/Repair 57.08 MTI INVENTORY 333272 1307929-00 9001.14156/24/2021 Inventory - Parts General Fund 177.56 220557 6/25/2021 158746 NASBY, ROBERT 7.82 15920-OVRPMNT 1539 BLACKHAWK L 333202 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 7.82 220558 6/25/2021 125742 NATIONAL DRIVE 2.00 PAYROLL ENDING 6/19/21 333287 061921 9592.20376/25/2021 Ded Payable-Teamsters DRIVE Benefit Accrual 2.00 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220559 6/25/2021 158794 NATZEL, QUINTON Continued... 26.41 15920-OVRPMNT 1609 PACIFIC AVE 333203 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 26.41 220560 6/25/2021 139582 NELSON, LUKE 15.00 TRAINING MEALS 333204 061521 1104.64766/23/2021 Conferences/Meetings/Training Patrolling/Traffic 15.00 220561 6/25/2021 158795 NGUYEN, LENA 50.97 15920-OVRPMNT 4025 RIVER VALLE 333205 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 50.97 220562 6/25/2021 158295 NORTH COUNTRY CHEVROLET BUICK GM 36,353.85 UNIT 331-2021 GMC SIERRA 7033 333206 77033 3531.66806/23/2021 Mobile Equipment Equip Rev Fd-Dept 31 36,353.85 220563 6/25/2021 158656 NORTHLAND REFRIGERATION INC 371.50 HVAC REPAIR 333207 1051 6827.65356/23/2021 Other Contractual Services Building Maintenance 804.36 HVAC REPAIR 333208 1057 3313.65356/23/2021 Other Contractual Services Fire Buildings 1,081.00 HVAC REPAIR 333209 1056 3314.65356/23/2021 Other Contractual Services Central Maintenance 2,256.86 220564 6/25/2021 108599 OFFICE DEPOT, INC. 25.70 PAPER CUTTER 333210 173657590001 3057.62206/23/2021 Operating Supplies - General Preschool Programs 25.70 PAPER CUTTER 333210 173657590001 3047.62206/23/2021 Operating Supplies - General Youth Sports 13.12 OFFICE SUPPLIES 333210 173657590001 0301.62106/23/2021 Office Supplies IT-Gen & Admn 29.57 OFFICE SUPPLIES 333210 173657590001 3001.62106/23/2021 Office Supplies General/Admn-Recreation 29.56 OFFICE SUPPLIES 333210 173657590001 0501.62106/23/2021 Office Supplies General & Admn-Finance 29.58 OFFICE SUPPLIES 333210 173657590001 0201.62106/23/2021 Office Supplies General & Admn-Admn 41.75 BATTERIES 333211 173874148001 3057.62206/23/2021 Operating Supplies - General Preschool Programs 41.74 BATTERIES 333211 173874148001 3047.62206/23/2021 Operating Supplies - General Youth Sports 13.06 OFFICE SUPPLIES 333212 178042475001 0201.62106/23/2021 Office Supplies General & Admn-Admn 13.06 OFFICE SUPPLIES 333212 178042475001 3001.62106/23/2021 Office Supplies General/Admn-Recreation 26.76 OFFICE SUPPLIES 333212 178042475001 0501.62106/23/2021 Office Supplies General & Admn-Finance 289.60 220565 6/25/2021 143709 OREILLY AUTO PARTS 272.78 STREETS 333213 3287-281313 2244.62316/23/2021 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 272.78 220566 6/25/2021 158796 OSTERTAG, MELANIE 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220566 6/25/2021 158796 OSTERTAG, MELANIE Continued... 24.08 15920-OVRPMNT 4247 TRENTON RD 333214 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 24.08 220567 6/25/2021 115253 PELLICCI ACE HARDWARE 33.82 MISC REPAIR SUPPLIES 333215 21038 /E 1225.62346/23/2021 Field/Other Equipment Repair Fire / EMS Equipment 33.82 220568 6/25/2021 144266 PETERSON, RYAN OR EMILY 71.75 EAB COST SHARE 333216 2021 EAB-INSECT INJECT 3209.68606/23/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 71.75 220569 6/25/2021 146738 PIRTEK BURNSVILLE 12.47 PARTS 333217 BU-T00003558 3127.62316/23/2021 Mobile Equipment Repair Parts Equipment Maintenance/Repair 12.47 220570 6/25/2021 149730 POND COMPANY, THE 693.86 POND CHEMICAL & SUPPLIES 333218 3666 3201.62446/23/2021 Chemicals & Chemical Products Administrative/General 617.99 POND PUMP REPLACEMENT 333219 3720 3222.66706/23/2021 Other Equipment Equipment Mtn 1,311.85 220571 6/25/2021 146842 PREMIER LIGHTING INC. 13,859.10 LED LIGHTS - IMPROVEMENTS 333220 58553 6603.66306/23/2021 Other Improvements Building Repair & Maint. 13,859.10 220572 6/25/2021 158797 PRESLER, TERRY 50.84 15920-OVRPMNT 1747 KARIS WAY 333221 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 50.84 220573 6/25/2021 158834 PRICE, EMILY 19.50 CPR 333222 060821 3001.62206/23/2021 Operating Supplies - General General/Admn-Recreation 19.50 220574 6/25/2021 144483 PROS OF THE ROPE LLC 479.00 SAFETY CAMP 333223 071321 1104.64776/23/2021 Local Meeting Expenses Patrolling/Traffic 479.00 220575 6/25/2021 153556 PURAIR 360.00 O2 BOTTLES MONTHLY CHARGE 333224 209876 1225.62226/23/2021 Medical/Rescue/Safety Supplies Fire / EMS Equipment 360.00 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220575 6/25/2021 153556 PURAIR Continued... 220576 6/25/2021 158798 PURDOM, WILLIAM 128.99 15920-OVRPMNT 4152 COUNTRYVIEW 333225 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 128.99 220577 6/25/2021 138259 QUALITY PROPANE INC 127.94 PROPANE FOR GRILL 333226 I033243 6713.62436/23/2021 Heating Oil/Propane/Other Fuel Guest Relations/Concessions 127.94 220578 6/25/2021 100361 R & R SPECIALTIES INC 1,162.00 PAINT FOR WEST ICE 333227 0072955-IN 6604.62206/23/2021 Operating Supplies - General Ice Maintenance 1,925.00 LABOR TO PAINT WEST ICE 333227 0072955-IN 6604.65356/23/2021 Other Contractual Services Ice Maintenance 3,087.00 220579 6/25/2021 143557 RANDSTAD (R) 978.74 ADMIN ASSIST 6/6-6/12/21 333273 R29053908 9695.65616/24/2021 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 978.74 220580 6/25/2021 100169 RATWIK ROSZAK ETAL 913.71 LEGAL 333228 68999 0603.63116/23/2021 Legal Outside Legal Counsel 913.71 220581 6/25/2021 158799 RISING STAR LLC 335.11 15920-OVRPMNT 1995 GOLD TR 333229 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 335.11 220582 6/25/2021 144434 ROADKILL ANIMAL CONTROL 93.00 DEAD ANIMAL 333230 053121 3111.65396/23/2021 Waste Removal/Sanitation Servi Refuse/Waste Control 93.00 ANIMAL DISPO 333230 053121 1110.63256/23/2021 Vet/Kennel Charge/Animal Dispo Animal Control 186.00 220583 6/25/2021 158835 SCHMITT, HANNA 19.50 CPR 333231 060721 3001.62206/23/2021 Operating Supplies - General General/Admn-Recreation 19.50 220584 6/25/2021 158800 SCHNEIDER, CURTISS 5.75 15920-OVRPMNT 4610 PARKCLIFF D 333232 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 5.75 220585 6/25/2021 158808 SHIELDS, PAUL 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220585 6/25/2021 158808 SHIELDS, PAUL Continued... 52.19 15920-OVRPMNT 3920 BOSTON CT 333233 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 52.19 220586 6/25/2021 100193 SIGNATURE CONCEPTS 563.23 STAFF SHIRTS 333274 326013 3304.62246/24/2021 Clothing/Personal Equipment Bldg/Facilities Maintenance 300.00 STAFF SHIRTS 333274 326013 6827.62246/24/2021 Clothing/Personal Equipment Building Maintenance 863.23 220587 6/25/2021 151416 SMART DELIVERY SERVICE INC 206.40 SMART, INTEROFFICE MAIL 333234 76285 0401.65356/23/2021 Other Contractual Services General & Admn-City Clerk 206.40 220588 6/25/2021 158842 SMITH, VALERIE 50.00 ACTIVITY REFUND 333235 1442964 3001.22506/23/2021 Escrow Deposits General/Admn-Recreation 50.00 220589 6/25/2021 156288 SORENSEN CONSULTING 100.00 NECK UP CHECK UP OFCS 333236 COE:1.21 1001.63196/23/2021 Medical Services - Other General/Admn-Human Resources 100.00 220590 6/25/2021 102392 SPARTAN PROMOTIONAL GROUP, INC. 50.00 STAFF SHIRTS 333237 594551 3001.62276/23/2021 Recreation Equipment/Supplies General/Admn-Recreation 50.00 STAFF SHIRTS 333237 594551 3064.62246/23/2021 Clothing/Personal Equipment Recreation Outreach 41.77 STAFF SHIRTS 333237 594551 3061.62246/23/2021 Clothing/Personal Equipment Market Fest 56.52 STAFF SHIRTS 333237 594551 3047.62246/23/2021 Clothing/Personal Equipment Youth Sports 235.50 STAFF SHIRTS 333237 594551 3059.62246/23/2021 Clothing/Personal Equipment Summer in the Park 84.78 STAFF SHIRTS 333237 594551 3057.62246/23/2021 Clothing/Personal Equipment Preschool Programs 1,015.92 SPARTAN, T-BALL SHIRTS 333238 594565 3047.62276/23/2021 Recreation Equipment/Supplies Youth Sports 494.58 PROGRAM SUPPLIES 333306 594571 3071.62276/24/2021 Recreation Equipment/Supplies MN State Arts Board 2,029.07 220591 6/25/2021 100326 ST PAUL, CITY OF 900.00 TRAINING FEES 333239 IN45678 1104.64766/23/2021 Conferences/Meetings/Training Patrolling/Traffic 900.00 220592 6/25/2021 142858 STANG, JEFF 87.50 EAB COST SHARE 333240 2021 EAB-INSECT INJECT 3209.68606/23/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 87.50 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220593 6/25/2021 100204 STREICHERS INC.Continued... 36.96 FA TOOLS 333241 I1507429 1104.62286/23/2021 Ammunition Patrolling/Traffic 36.96 220594 6/25/2021 138219 SUBURBAN LANDSCAPE SERVICE INC. 116.00 LONG GRASS - 4454 CHES MAR CIR 333242 9525 0720.65356/23/2021 Other Contractual Services General Admin-Planning & Zonin 116.00 LONG GRASS-1359 SIGFRID ST 333243 9526 0720.65356/23/2021 Other Contractual Services General Admin-Planning & Zonin 116.00 LONG GRASS-1575 MCCARTHY RD 333244 9527 0720.65356/23/2021 Other Contractual Services General Admin-Planning & Zonin 348.00 220595 6/25/2021 116898 SUMMIT FIRE PROTECTION 390.00 FIRE SPRINKLER INSPECTION 333275 130018815 3313.65696/24/2021 Maintenance Contracts Fire Buildings 750.00 FIRE SPRINKLER INSPECTION 333276 130018814 3304.65696/24/2021 Maintenance Contracts Bldg/Facilities Maintenance 450.00 FIRE SPRINKLER INSPECTION 333277 130018816 3313.65696/24/2021 Maintenance Contracts Fire Buildings 1,590.00 220596 6/25/2021 151851 SYSCO-MINNESOTA INC 3,471.02 HOT DOGS/DONUTS/PRETZELS 333245 347520696 6713.68556/23/2021 Merchandise for Resale Guest Relations/Concessions 3,471.02 220597 6/25/2021 142667 TACTICAL PRODUCTS & SERVICES INC. 3,026.20 VEST-RUNDY-ROCHE 333246 1029 1144.62246/23/2021 Clothing/Personal Equipment Bullet Proof Vests grant 3,026.20 220598 6/25/2021 158809 THERMOS, ANDREA 74.84 15920-OVRPMNT 4398 SANDSTONE D 333247 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 74.84 220599 6/25/2021 158810 THOMPSON, DAVID 154.67 15920-OVRPMNT 3766 BURGUNDY DR 333248 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 154.67 220600 6/25/2021 134135 THOMSON REUTERS 324.35 CLEAR MONTHLY-MAY 2021 333249 844448232 1105.64576/23/2021 Machinery & Equipment-Rental Investigation/Crime Prevention 324.35 220601 6/25/2021 138485 TOWMASTER 128,858.00 NEW TANDEM AXLE #110 VIN0224 333250 439882 3522.66806/23/2021 Mobile Equipment Equip Rev Fd-Dept 22 128,858.00 220602 6/25/2021 100223 TRI STATE BOBCAT 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220602 6/25/2021 100223 TRI STATE BOBCAT Continued... 115.06 CHAINSAW FUEL 333251 P56509 2273.62436/23/2021 Heating Oil/Propane/Other Fuel Emerald Ash Borer-Public 115.06 220603 6/25/2021 100228 TWIN CITY GARAGE DOOR CO 569.65 GARAGE DOOR REPAIR 333278 Z181107 3314.65356/24/2021 Other Contractual Services Central Maintenance 569.65 220604 6/25/2021 100232 UHL CO INC 178.75 FOBS 333279 21880 0301.62106/24/2021 Office Supplies IT-Gen & Admn 178.75 220605 6/25/2021 158812 VALINE, GAIL 16.50 15920-OVRPMNT 811 TRAILS END R 333252 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 16.50 220606 6/25/2021 100236 VAN PAPER 663.68 CLEANING SUPPLIES 333253 577424-00 3106.62236/23/2021 Building/Cleaning Supplies Structure Care & Maintenance 663.68 220607 6/25/2021 102663 WAYTEK, INC. 127.89 PD 333280 3175506 3511.66806/24/2021 Mobile Equipment Equip Rev Fd-Dept 11 127.89 220608 6/25/2021 158813 WERSHOW, AARON 17.45 15920-OVRPMNT 1362 EASTER LN 333254 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 17.45 220609 6/25/2021 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 6/19/21 333288 GARNISHMENT 6/19/21 9592.20306/25/2021 Ded Pay - Garnishments Benefit Accrual 363.81 220610 6/25/2021 101755 XCEL ENERGY 243.55 HWY 55 SAN 333255 51-6563387-4-06 0821 6239.64086/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 25.11 ALEXANDER LIFT STATION 333255 51-6563387-4-06 0821 6239.64086/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 268.66 220611 6/25/2021 101755 XCEL ENERGY 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220611 6/25/2021 101755 XCEL ENERGY Continued... 478.52 WELL #17 333256 51-6563389-6-06 0821 6148.64096/23/2021 Electricity-Wells/Booster Stat North Well Field 64.40 WELL #7 333256 51-6563389-6-06 0821 6148.64096/23/2021 Electricity-Wells/Booster Stat North Well Field 159.18 WELL #16 333256 51-6563389-6-06 0821 6148.64096/23/2021 Electricity-Wells/Booster Stat North Well Field 233.19 WELL #6 333256 51-6563389-6-06 0821 6148.64096/23/2021 Electricity-Wells/Booster Stat North Well Field 935.29 220612 6/25/2021 158814 YANTA, LEONA 32.22 15920-OVRPMNT 2116 EMERALD LN 333257 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 32.22 220613 6/25/2021 158815 YOHN, JEFFREY 45.25 15920-OVRPMNT 1753 FORSSA WAY 333258 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 45.25 220614 6/25/2021 158816 ZILLOW HOMES INC 33.54 15920-OVRPMNT 3772 GREY DOVE L 333259 06032021 9220.22506/23/2021 Escrow Deposits Public Utilities 149.31 15920-OVRPMNT 1308 WILDERNESS 333260 060321 9220.22506/23/2021 Escrow Deposits Public Utilities 182.85 1000091 6/25/2021 156401 LUTHER FOODS 10.00 MARKET 6/16/21 MARKET BUCKS 333161 061621 3061.6220 PR0046/23/2021 Operating Supplies - General Market Fest 18.00 MARKET 6/16/21 SNAP/EBT 333161 061621 3061.6220 PR0036/23/2021 Operating Supplies - General Market Fest 28.00 1000092 6/25/2021 151289 MOE, DAN 7.00 MARKET 6/16/21 MARKET BUCKS 333197 061621 3061.6220 PR0046/23/2021 Operating Supplies - General Market Fest 17.00 MARKET 6/16/21 SNAP/EBT 333197 061621 3061.6220 PR0036/23/2021 Operating Supplies - General Market Fest 24.00 20210152 6/25/2021 100249 FIT 153,376.75 PAYROLL ENDING 6/19/21 333307 062521 9880.20116/25/2021 Ded Payable - FIT Payroll 153,376.75 20210153 6/25/2021 100250 COMMISIONER OF REVENUE-PAYROLL 44,340.34 PAYROLL ENDING 6/19/21 333308 062521 9880.20126/25/2021 Ded Payable - SIT Payroll 44,340.34 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20210153 6/25/2021 100250 COMMISIONER OF REVENUE-PAYROLL Continued... 20210154 6/25/2021 100252 FICA 42,087.20 PAYROLL ENDING 6/19/21 333309 062521 9880.20146/25/2021 Ded Payable - FICA Payroll 42,087.20 20210155 6/25/2021 100253 MEDICARE 15,671.28 PAYROLL ENDING 6/19/21 333310 062521 9880.20156/25/2021 Ded Payable - Medicare Payroll 15,671.28 20210401 6/25/2021 100693 EAGAN PAYROLL ACCT 816,923.64 PAYROLL ENDING 6/19/21 333296 062421 9001.11156/25/2021 Claim on Cash General Fund 2,459.90 PAYROLL ENDING 6/19/21 333296 062421 9111.11156/25/2021 Claim on Cash Tree mitigation 12,436.38 PAYROLL ENDING 6/19/21 333296 062421 9197.11156/25/2021 Claim on Cash ETV 91,391.81 PAYROLL ENDING 6/19/21 333296 062421 9220.11156/25/2021 Claim on Cash Public Utilities 11,223.19 PAYROLL ENDING 6/19/21 333296 062421 9221.11156/25/2021 Claim on Cash Civic Arena 64,390.91 PAYROLL ENDING 6/19/21 333296 062421 9222.11156/25/2021 Claim on Cash Cascade Bay 37,976.91 PAYROLL ENDING 6/19/21 333296 062421 9223.11156/25/2021 Claim on Cash Central Park/Community Center 126,846.82 PAYROLL ENDING 6/19/21 333296 062421 9592.11156/25/2021 Claim on Cash Benefit Accrual 57,758.48 PAYROLL ENDING 6/19/21 333296 062421 9592.61446/25/2021 FICA Benefit Accrual 1,221,408.04 20212513 6/25/2021 115374 MN STATE RETIREMENT SYSTEM-HCSP 30,992.72 EMPLOYEE CONTRIBUTIONS 333289 062521 9592.20346/25/2021 Ded Payable-HCSP Benefit Accrual 30,992.72 20213213 6/25/2021 138969 MN STATE RETIREMENT SYSTEM-MNDCP 13,128.57 EMPLOYEE CONTRIBUTIONS 333290 062521 9592.20326/25/2021 Ded Pay - Great West Def Comp Benefit Accrual 13,128.57 20213558 6/25/2021 121803 US BANK - AUTOPAY 21.48 HOBBYLOBBY-ARBOR DAY SUPPLIES 332803 7199 038476 5/6 3226.62206/25/2021 Operating Supplies - General Public Education/Education 8.99 HOBBYLOBBY-ARBOR DAY SUPPLIES 332804 7199 023682 5/6 3226.62206/25/2021 Operating Supplies - General Public Education/Education 26.91 PUFFYCREAM-TREE SALE VOLUNTEE 332805 7199 099356 5/8 3201.64776/25/2021 Local Meeting Expenses Administrative/General 479.00 TSCTREE PLANTING-DEST. ALLPLAY 332806 7199 007935 5/19 3214.62206/25/2021 Operating Supplies - General Landscape Planting-Park Sites 55.58 WALMART - BASKETBALLS 332807 2882 085921 5/13 6801.62276/25/2021 Recreation Equipment/Supplies General & Administrative 157.50 WHEN TO WORK 332808 2882 088119 5/15 6801.64796/25/2021 Dues and Subscriptions General & Administrative 157.50 WHEN TO WORK 332808 2882 088119 6807.64796/25/2021 Dues and Subscriptions Fitness Center 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 26Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 5/15 7.44 HYVEE - BUNNY YOGA LETTUCE 332809 2882 027384 5/22 6807.62276/25/2021 Recreation Equipment/Supplies Fitness Center 300.00 RABBITRESCUE - BUNNY YOGA 332810 2882 045976 5/22 6807.63106/25/2021 Professional Services-General Fitness Center 50.00 MN GIS-TRAINING SARA PLUTA 332811 7643 002037 5/11 2401.64766/25/2021 Conferences/Meetings/Training Gen/Adm-Central Services 228.95 ULINE-PAUL WATRY 332812 7643 075021 6/2 3104.62526/25/2021 Parks & Play Area Supplies Site Amenity Installation 446.00 NRPA CONFERENCE-PIMENTAL 332813 1995 081001 5/10 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 265.08 NRPA HOTEL-PIMENTAL 332814 1995 050929 5/10 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 34.23 APPLEBEES-TRNG MEAL 332815 5767 023580 5/5 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 25.56 SMASHBURGER-TRNG MEAL 332816 5767 014879 5/6 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 175.00 MN IAI- TRAINING FEE 332817 5767 010168 5/12 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 175.00 MN IAI- TRAINING FEE 332818 5767 073396 5/12 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 175.00 MN IAI- TRAINING FEE 332819 5767 002001 5/12 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 175.00 MN IAI- TRAINING FEE 332820 5767 088364 5/12 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 175.00 MN IAI- TRAINING FEE 332821 5767 014307 5/12 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 216.21 PIER B RESORT 332822 3993 085379 5/6 1223.64766/25/2021 Conferences/Meetings/Training Training Fire & EMS 216.21 PIER B RESORT 332823 3993 075393 5/6 1223.64766/25/2021 Conferences/Meetings/Training Training Fire & EMS 216.21 PIER B RESORT 332824 3993 004185 5/6 1223.64766/25/2021 Conferences/Meetings/Training Training Fire & EMS 26.53 FIREHOUSE ID 332825 3993 097613 5/18 1221.62246/25/2021 Clothing/Personal Equipment Administration-Fire 24.53 TST* NOTHING BUNDT CAKES 332826 3993 086325 5/19 1221.64776/25/2021 Local Meeting Expenses Administration-Fire 308.50 TELEFLEX LLC 332827 3993 083292 5/20 1225.62226/25/2021 Medical/Rescue/Safety Supplies Fire / EMS Equipment 39.97 SAMSCLUB #4738 332828 3993 048766 5/27 1221.64776/25/2021 Local Meeting Expenses Administration-Fire 32.61 SAMSCLUB #4738 332829 3993 000246 5/27 1221.64776/25/2021 Local Meeting Expenses Administration-Fire 300.00 CPR-FIRST AID CARDS FOR 332830 6961 020386 5/30 6826.62226/25/2021 Medical/Rescue/Safety Supplies School/Training/In service 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 93.51 WORLDPOINT; CPR BOOKS 332831 6961 093640 5/30 6826.62226/25/2021 Medical/Rescue/Safety Supplies School/Training/In service 9.98 HYVEE; ICE CREAM FOR BIRTHDAYS 332832 6961 014588 6/4 6805.68556/25/2021 Merchandise for Resale Birthday Parties 2.99 TARGET; ZIPLOC BAGS-KITCHEN 332833 6961 066811 6/4 6806.62206/25/2021 Operating Supplies - General Concessions 374.50 SAMS CLUB SUNSCREEN 332834 7932 020399 5/11 9592.28626/25/2021 Deferred Revenue Benefit Accrual 368.36 SAMS CLUB PAPER PRODUCTS 332835 7932 093963 5/11 6146.62236/25/2021 Building/Cleaning Supplies North Plant Building 275.00 MWOA WASTEWATER TRAINING 332836 7932 039014 5/13 6203.64766/25/2021 Conferences/Meetings/Training Training & Education 63.19 HOME DEPOT BOLTS FOR OAK CHASE 332837 7932 078018 5/17 6239.62306/25/2021 Repair/Maintenance Supplies-Ge Lift Station Maintenanc/Repair 46.13 HOME DEPOT PARTS FOR CUSTOMER 332838 7932 016928 5/20 6131.62306/25/2021 Repair/Maintenance Supplies-Ge Water Customer Service 212.30 HARBOR FREIGHT TOOLS 332839 7932 024939 5/25 6143.62406/25/2021 Small Tools Valve Maintenance/Repair 14.44 HOME DEPOT PARTS FOR LS REPAIR 332840 7932 086634 5/25 6239.62606/25/2021 Utility System Parts/Supplies Lift Station Maintenanc/Repair 294.00 PAYPAL-NTOA 332841 3735 045169 5/17 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 200.00 DOT RECERT ATIMM AND BTHOM 332842 0258 012843 5/13 2401.64766/25/2021 Conferences/Meetings/Training Gen/Adm-Central Services 25.95 HARBOR FREIGHT-TOOLS 332843 0258 054790 6/4 2401.62406/25/2021 Small Tools Gen/Adm-Central Services 574.98 RAY OHERRON CO.332844 7519 057818 5/22 1104.62266/25/2021 Public Safety Supplies Patrolling/Traffic 36.99-RAY OHERRON CO.332845 7519 052621 5/24 1104.62266/25/2021 Public Safety Supplies Patrolling/Traffic 72.00 STOP STICK 332846 7519 070194 6/4 1153.62266/25/2021 Public Safety Supplies Civil Disturbance Management 122.06 FLEET FARM 332847 7519 063979 6/4 1153.62266/25/2021 Public Safety Supplies Civil Disturbance Management 46.00 MCFOA DUES-STEVENSON 332848 2601 036250 5/11 0201.64796/25/2021 Dues and Subscriptions General & Admn-Admn 520.00 LMC MCMA CONF - OSBERG 332849 2601 099701 5/20 0201.64766/25/2021 Conferences/Meetings/Training General & Admn-Admn 11.74 CUB FOODS COUNCIL SUPPLIES 332850 2601 025488 5/25 0101.64776/25/2021 Local Meeting Expenses Legislative/Policy Development 157.31 KOWALSKI COUNCIL MEAL 332851 2601 089764 5/25 0101.64776/25/2021 Local Meeting Expenses Legislative/Policy Development 10.00 DCR 6/4/21 WEBINAR GARY HANSEN 332852 2601 046604 5/27 0101.64776/25/2021 Local Meeting Expenses Legislative/Policy Development 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 28Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 17.33 TRACFONE MAY 2021 332853 4154 084241 5/7 9698.6479 H21016/25/2021 Dues and Subscriptions DCDTF HIDTA 205.05 LAKEVILLETROPHY PLATE 332854 4154 055436 5/25 9695.62106/25/2021 Office Supplies Dakota Co Drug Task Force 119.40 AMZN FLASH MEMORY STICK 332855 4154 058084 5/27 9695.62106/25/2021 Office Supplies Dakota Co Drug Task Force 595.00 NRPA CONFERENCE FEE-FLECK 332856 7493 006254 5/14 6801.64766/25/2021 Conferences/Meetings/Training General & Administrative 310.02 NRPA HYATT-FLECK 332857 7493 089170 5/14 6801.64766/25/2021 Conferences/Meetings/Training General & Administrative 310.02-NRPA HYATT REFUND-FLECK 332858 7493 052021 5/19 6801.64766/25/2021 Conferences/Meetings/Training General & Administrative 265.08 NRPA OMNI-FLECK 332859 7493 024851 5/19 6801.64766/25/2021 Conferences/Meetings/Training General & Administrative 296.80 DELTA -FLECK NASHVILLE 332860 7493 089094 5/19 6801.64766/25/2021 Conferences/Meetings/Training General & Administrative 27.00 ALLIANZ INSURANCE-FLECK 332861 7493 023360 5/20 6801.64766/25/2021 Conferences/Meetings/Training General & Administrative 17.33 TRACFONE JUN 2021 332862 5959 012068 5/7 9698.6479 H21016/25/2021 Dues and Subscriptions DCDTF HIDTA 17.33 TRACFONE ENROLL UNLIM TEXT 332863 5959 073185 5/7 9695.6479 H21016/25/2021 Dues and Subscriptions Dakota Co Drug Task Force 22.75 TRACFONE 5/24-6/22 UNLIM TEX 332864 5959 019636 5/10 9695.6479 H21016/25/2021 Dues and Subscriptions Dakota Co Drug Task Force 22.75 TRACFONE 5/9-6/7 UNLIM TEX 332865 5959 022016 5/25 9698.6479 H21016/25/2021 Dues and Subscriptions DCDTF HIDTA 4.75 USPS CO ATTNY MAIL MINNEAPOLIS 332866 5959 087101 5/26 9695.63466/25/2021 Postage Dakota Co Drug Task Force 17.32 TRACFONE 3/25-4/23 UNLIM TEXT 332867 5959 041952 6/6 9698.6479 H21016/25/2021 Dues and Subscriptions DCDTF HIDTA 19.95 PAYFLOW/PAYPAL-CC CHARGES 332868 6179 055510 6/2 0301.65696/25/2021 Maintenance Contracts IT-Gen & Admn 69.78 HULU SERVICES-FIRE1 332869 6179 058290 6/4 1221.65356/25/2021 Other Contractual Services Administration-Fire 799.00 LIQUIDFILES-SOFTWARE MAINT 332870 6179 093791 6/4 0301.65696/25/2021 Maintenance Contracts IT-Gen & Admn 148.56 IMPERIALGUN CLEANSOLUTIONPARTS 332871 4868 070443 5/20 1104.62286/25/2021 Ammunition Patrolling/Traffic 425.00 IACP OUT OF STATE 332872 4868 014288 5/21 1101.64766/25/2021 Conferences/Meetings/Training General/Admn-Police 190.00 IACP DUES-TOCKO 332873 4868 046560 5/21 1101.64796/25/2021 Dues and Subscriptions General/Admn-Police 520.00 LMC-2021 MCMA DUES 332874 1104 001741 5/20 0201.64796/25/2021 Dues and Subscriptions General & Admn-Admn .51 DVS-CREDITCARD FEE, UNIT 10004 332875 1104 068102 6/3 6201.64806/25/2021 Licenses, Permits and Taxes San Sewer-Administration 20.50 DVS-DUP TITLE, UNIT 10004 332876 1104 007607 6/3 6201.64806/25/2021 Licenses, Permits and Taxes San Sewer-Administration 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 29Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 119.40 CANVA-WQ GRAPHICS APP 332877 3540 022784 5/30 6501.64796/25/2021 Dues and Subscriptions G/A - Water Quality 16.43 CASEY'S-SMALL ENGINE FUEL 332878 9690 018182 5/18 1224.62356/25/2021 Fuel, Lubricants, Additives Engineer 63.31 NORTHERN TOOL-BRUSH 2 CAN MOUN 332879 9690 057330 5/21 1224.62316/25/2021 Mobile Equipment Repair Parts Engineer 11.95 UPS-SHIP HEADSET REPAIR 332880 9690 062012 5/24 1224.62316/25/2021 Mobile Equipment Repair Parts Engineer 21.98 HOME DEPOT-TRAINING PROP 332881 9690 065019 6/4 1223.62206/25/2021 Operating Supplies - General Training Fire & EMS 18.18 WALMART BB ART 332882 7790 042648 5/17 3057.62276/25/2021 Recreation Equipment/Supplies Preschool Programs 48.10 BROWNELLS-GUN CLEANING SUPPLIE 332883 3701 027984 5/8 1104.62286/25/2021 Ammunition Patrolling/Traffic 3.63 WALGREEN'S MEDICAL SUPPLY 332884 3701 017859 5/25 1104.63196/25/2021 Medical Services - Other Patrolling/Traffic 26.20 HD-GUN CLEANING SUPPLIES 332885 3701 065498 6/1 1104.62286/25/2021 Ammunition Patrolling/Traffic 35.61 GOTPRINT - QR STICKERS 332886 8676 024369 5/8 3001.62106/25/2021 Office Supplies General/Admn-Recreation 595.00 NRPA - CONFERENCE-FLEWELLEN 332887 8676 092320 5/14 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 310.02 NRPA - HOTEL-FLEWELLEN 332888 8676 003707 5/14 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 310.02-NRPA - HOTEL-FLEWELLEN 332889 8676 052021 5/19 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 279.45 LAMINTATOR.COM - LAMINATE 332890 8676 003501 5/19 3001.62106/25/2021 Office Supplies General/Admn-Recreation 265.08 NRPA - OMNI-FLEWELLEN 332891 8676 051483 5/19 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 19.00 ORBITZ - CANC INS.FLEWELLEN 332892 8676 012194 5/19 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 206.80 ORBITZ - FLIGHT-FLEWELLEN 332893 8676 068610 5/19 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 96.39 OFFICEMAX - OFFICE SUPPLIES 332894 8676 029538 5/19 6801.62106/25/2021 Office Supplies General & Administrative 26.49 OFFICE MAX - OFFICE SUPPLIES 332895 8676 038184 5/19 6801.62106/25/2021 Office Supplies General & Administrative 14.44 OFFICE MAX - OFFICE SUPPLIES 332896 8676 099489 5/26 3001.62106/25/2021 Office Supplies General/Admn-Recreation 14.44-OFFICE MAX - OFFICE SUPPLIES 332897 8676 053121 5/26 3001.62106/25/2021 Office Supplies General/Admn-Recreation 157.57 EMP-PPE/CLEANING SUPPLIES 332898 8997 081171 5/6 1104.62206/25/2021 Operating Supplies - General Patrolling/Traffic 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 30Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 204.00 ZOLL-AED PADS 332899 8997 034439 5/11 1104.62206/25/2021 Operating Supplies - General Patrolling/Traffic 47.16 EMP-PPE/CLEANING SUPPLIES 332900 8997 053751 5/17 1104.62206/25/2021 Operating Supplies - General Patrolling/Traffic 104.98 NORTH AMER RES-UNIFORM 332901 8997 011423 5/19 1104.62246/25/2021 Clothing/Personal Equipment Patrolling/Traffic 47.74 TRITECH- UNIFORM HOLDER 332902 8997 084458 5/26 1104.62246/25/2021 Clothing/Personal Equipment Patrolling/Traffic 129.00 CENGAGE-BRANDEL CREATIVE WRITI 332903 4872 061887 5/12 0720.64766/25/2021 Conferences/Meetings/Training General Admin-Planning & Zonin 23.64 FEDEX -2021SOTC MOUNTED SIGNS 332904 9854 084537 5/24 0901.63706/25/2021 General Printing and Binding Gen & Admin-Communications 9.45 FEDEX -2021SOTC MOUNTED SIGNS 332905 9854 092751 5/26 0901.63706/25/2021 General Printing and Binding Gen & Admin-Communications 75.79 CASPERS-HIS SOC-WRKNG LUNCH 332906 9854 006424 6/1 0917.64966/25/2021 Historical Society Historical Society 2.99 APPLE-PHONE STORAGE 332907 0985 099575 6/5 0901.63556/25/2021 Cellular Telephone Service Gen & Admin-Communications 180.64 FLUEGELS 332908 9807 040758 5/12 1104.62266/25/2021 Public Safety Supplies Patrolling/Traffic 154.71 INVER GROVE HEIGHTS ANIMAL 332909 9807 083799 5/24 1104.63256/25/2021 Vet/Kennel Charge/Animal Dispo Patrolling/Traffic 29.98 AMAZON-PET WASTE SCOOP 332910 9807 066281 6/5 1104.62266/25/2021 Public Safety Supplies Patrolling/Traffic 38.41 HOLIDAY GAS-FUEL 332911 9807 006907 6/6 1104.62356/25/2021 Fuel, Lubricants, Additives Patrolling/Traffic 37.43 HOLIDAY GAS-FUEL 332912 9807 040188 6/6 1104.62356/25/2021 Fuel, Lubricants, Additives Patrolling/Traffic 25.00 BCA-SCHNEIDER 332913 4934 039012 5/6 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 294.00 NTOA-COLLINS 332914 4934 090813 5/13 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 75.00 BCA-J. PETERSON 332915 4934 085982 5/20 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 370.00 IACP 2021-COLLINS 332916 4934 032509 5/20 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 190.00 IACP MEMBERSHIP-COLLINS 332917 4934 006309 5/20 1104.64796/25/2021 Dues and Subscriptions Patrolling/Traffic 199.00 STORM TRNG-COMMAND & CONTROL 332918 4934 029661 5/21 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 2,098.30 MNLA-HONOR GUARD CAMP 332919 4934 096981 5/21 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 417.90 STORM TRNG-COMMAND & CONTROL 332920 4934 021369 6/1 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 208.95 STORM TRNG-COMMAND & CONTROL 332921 4934 028499 6/3 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 395.00 AWWA CONF REG 332922 4793 084232 6203.64766/25/2021 Conferences/Meetings/Training Training & Education 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 31Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 5/27 7.17 OFFICE DEPOT-NOTEBOOK 332923 4793 063700 6/3 6101.62106/25/2021 Office Supplies Water -Administration 42.84 VERIZON, CELL PHONE CASE 332924 4239 023079 5/24 3001.62106/25/2021 Office Supplies General/Admn-Recreation 25.00 BUFFALO WILD WING VB AWARD 332925 4239 039595 5/26 3041.62276/25/2021 Recreation Equipment/Supplies Adult Volleyball 1,788.55-US BANK REBATE 332926 4991 052421 5/24 0501.46916/25/2021 Other Revenue General & Admn-Finance 3.99 HOLIDAY-BOTTLED WATER FOR CREW 332927 1527 060779 5/22 9701.64776/25/2021 Local Meeting Expenses PEG-eligible 2.29 COMCAST FOR LOBBY TV 332928 1527 049324 6/3 9701.64756/25/2021 Miscellaneous PEG-eligible 5.69 HOLIDAY-BOTTLED WATER FOR CREW 332929 1527 002313 6/3 9701.64776/25/2021 Local Meeting Expenses PEG-eligible 119.00 AMAZON PRIME -FREE DELIVERY 332930 1527 077144 6/4 9701.63466/25/2021 Postage PEG-eligible 29.00 ENVATO-VIDEO TEMPLATES SUBSCRI 332931 1527 025693 6/5 9701.63106/25/2021 Professional Services-General PEG-eligible 9.68 HOLIDAY-BOTTLED WATER FOR CREW 332932 1527 094850 6/5 9701.64776/25/2021 Local Meeting Expenses PEG-eligible 304.62 GOT PRINT ART SPARK 332933 9493 036393 5/13 3095.63576/25/2021 Advertising/Publication Art House MRAC Grant 224.60 GOT PRINT-PROMOTION 332934 9493 050998 5/14 3081.63576/25/2021 Advertising/Publication Arts & Humanities Council 224.61 GOT PRINT-PROMOTION 332934 9493 050998 5/14 3071.63576/25/2021 Advertising/Publication MN State Arts Board 72.42 GOT PRINT SPARK CARDS 332935 9493 064594 5/20 3060.62276/25/2021 Recreation Equipment/Supplies Spark! Mobile 62.17 GOT PRINT ART SPARK 332936 9493 073082 5/21 3095.63576/25/2021 Advertising/Publication Art House MRAC Grant 220.00 USPS ART SPARK 332937 9493 098291 6/2 3095.63576/25/2021 Advertising/Publication Art House MRAC Grant 104.11 GOT PRINT SPARK CARDS 332938 9493 015969 6/4 3060.63576/25/2021 Advertising/Publication Spark! Mobile 19.27 FEDEX-ICE SHOW COSTUMES 332939 0487 056231 5/22 6606.62206/25/2021 Operating Supplies - General Ice Show 13.91 FEDEX-ICE SHOW COSTUMES 332940 0487 004005 5/22 6606.62206/25/2021 Operating Supplies - General Ice Show 24.95 SHIRTWERKS-TSHIRT MERCHFORSALE 332941 0487 003090 5/29 6627.68556/25/2021 Merchandise for Resale Ice Show Revenue(non-food) 416.45-WEISSMAN-COSTUMES FOR ICE SHOW 332942 0487 092163 6/1 6606.62206/25/2021 Operating Supplies - General Ice Show 17.25 LEARNTOSKATE-ANNUAL DUES 332943 0487 099363 6/2 6611.64796/25/2021 Dues and Subscriptions Learn To Skate 81.97 PAPERDIRECT CERTIFICATE JACKET 332944 3719 018902 6/4 1134.62106/25/2021 Office Supplies Youth Leadership Academy Grant 19.50 AMER HEART-CPR TRAINING 332945 0751 004154 5/10 3078.62206/25/2021 Operating Supplies - General Senior Citizens 11.99 COSTCO BINGO EVENT 332946 0751 028385 3078.62276/25/2021 Recreation Equipment/Supplies Senior Citizens 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 32Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 5/25 871.16 PANERA FOOD FOR MEMORIAL DAY 332947 0751 013319 5/29 3078.62276/25/2021 Recreation Equipment/Supplies Senior Citizens 160.58 ZOOM-ON-LINE TRAINING MEETINGS 332948 8676 066286 5/6 1223.64766/25/2021 Conferences/Meetings/Training Training Fire & EMS 20.28 CLEANNPRESS-UNIFORM CLEANING 332949 8676 019884 6/4 1221.62246/25/2021 Clothing/Personal Equipment Administration-Fire 41.70 AMAZON-POWER ADAPTERS FOR VFD 332950 5550 062542 5/10 6719.62306/25/2021 Repair/Maintenance Supplies-Ge Building Maintenance 7.68 ARBY'S-CONFERENCE MEAL 332951 5550 047843 5/18 6716.64776/25/2021 Local Meeting Expenses General Administration 46.53 COSTCO-STAFF TRAINING SUPPLIES 332952 5550 084231 5/22 6716.62206/25/2021 Operating Supplies - General General Administration 65.68 JIMMY JOHNS-STAFF TRAINING 332953 5550 047251 5/23 6716.64776/25/2021 Local Meeting Expenses General Administration 18.90 RED CROSS TRAINING 332954 5550 072339 5/25 6717.62156/25/2021 Reference Materials Lifeguards 396.00 RED CROSS TRAINING 332955 5550 025754 5/25 6717.62156/25/2021 Reference Materials Lifeguards 216.00 RED CROSS TRAINING 332956 5550 062018 5/25 6717.62156/25/2021 Reference Materials Lifeguards 114.66 OFFICE DEPOT-OFFICE SUPPLIES 332957 5550 082771 5/28 6716.62106/25/2021 Office Supplies General Administration 30.99 OFFICE DEPOTTRAINING SUPPLIES 332958 5550 081195 5/28 6717.62206/25/2021 Operating Supplies - General Lifeguards 69.08 WALMART-OFFICE SUPPLIES 332959 5550 098704 5/30 6716.62106/25/2021 Office Supplies General Administration 273.00 RED CROSS TRAINING 332960 5550 084463 6/1 6717.62156/25/2021 Reference Materials Lifeguards 360.00 RED CROSS TRAINING 332961 5550 007001 6/1 6717.62156/25/2021 Reference Materials Lifeguards 257.27 AMAZON-GRIDDLE TOP FOR GRILL 332962 5550 043199 6/2 6713.62306/25/2021 Repair/Maintenance Supplies-Ge Guest Relations/Concessions 27.96 AMAZON-SAFTEY SUPPLIES 332963 5550 026949 6/5 6716.62116/25/2021 Office Printed Material/Forms General Administration 110.00 USPS-POSTAGE FOR PD 332964 7518 039704 6/3 1107.63466/25/2021 Postage Support Services 317.24 BLICK PROGRAM SUPPLIES 332965 1281 017896 5/8 3081.62276/25/2021 Recreation Equipment/Supplies Arts & Humanities Council 19.50 AMERICAN HEART CPR CLASS 332966 1281 019267 5/10 3081.62276/25/2021 Recreation Equipment/Supplies Arts & Humanities Council 234.17 BLICK PROGRAM SUPPLIES 332967 1281 046004 5/22 3081.62276/25/2021 Recreation Equipment/Supplies Arts & Humanities Council 12.91 FACEBOOK AD 332968 1281 036794 5/23 3081.63576/25/2021 Advertising/Publication Arts & Humanities Council 219.00 FRAUD-POMPLAS VISA 1281 332969 1281 073521 5/26 9001.22506/25/2021 Escrow Deposits General Fund 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 33Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 1,100.00 USPS POSTAGE ARTSPARK 332970 1281 033610 6/1 3095.63576/25/2021 Advertising/Publication Art House MRAC Grant 65.33 WAGNWASH DOG FOOD 332971 6807 056276 5/28 9695.62266/25/2021 Public Safety Supplies Dakota Co Drug Task Force 9.63 WAGNWASH STYPTIC POWDER FOR NA 332972 6807 018060 6/6 9695.62266/25/2021 Public Safety Supplies Dakota Co Drug Task Force 12.96 HYVEE FOR SENIOR BOARD 332973 8588 089406 6/2 3078.22506/25/2021 Escrow Deposits Senior Citizens 53.55 BATTERY PLUS FOR SR.CDBG 332974 8588 048539 6/4 3092.62276/25/2021 Recreation Equipment/Supplies CDBG - Seniors 375.00 BCA INV CERT CST 332975 7527 004076 5/13 1105.64766/25/2021 Conferences/Meetings/Training Investigation/Crime Prevention 219.00 CALIBER PRESS INV TRAINING 332976 7527 069076 5/13 1105.64766/25/2021 Conferences/Meetings/Training Investigation/Crime Prevention 80.23 INV TRAINING LUNCHES TJ'S 332977 7527 092395 6/3 1105.64766/25/2021 Conferences/Meetings/Training Investigation/Crime Prevention 139.95 GRAMMARLY DUES 332978 4926 040897 5/8 1105.64796/25/2021 Dues and Subscriptions Investigation/Crime Prevention 87.64 SWAT MEDIC TRAINING HUSNIK MEA 332979 4926 006046 5/17 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 70.69 WAL-MART TACTICAL SUPPLIES 332980 4926 001477 5/20 1104.62266/25/2021 Public Safety Supplies Patrolling/Traffic 289.60 ZERO9 HOLSTERS 332981 4926 011355 5/26 1104.62246/25/2021 Clothing/Personal Equipment Patrolling/Traffic 64.43 ID THREADS SWAT UNIFORM 332982 4926 019110 6/3 1104.62246/25/2021 Clothing/Personal Equipment Patrolling/Traffic 30.00 SPRINGBOARD-ARTS JOB POSTING 332983 7215 036053 6/2 1001.63586/25/2021 Employment Advertising General/Admn-Human Resources 521.40 THATSGREATNEWS-DISPLAY 332984 2281 036979 5/14 1221.62106/25/2021 Office Supplies Administration-Fire 594.67 BESTBUY-TRAINING PROJECTOR 332985 2281 093263 5/28 1223.62206/25/2021 Operating Supplies - General Training Fire & EMS 168.28 WALMART-TIDE PODS, CELL CASE 332986 4320 028301 5/24 6827.62206/25/2021 Operating Supplies - General Building Maintenance 45.98 WALMART-LAUNDRY DET.332987 4320 010244 5/27 6827.62206/25/2021 Operating Supplies - General Building Maintenance 11.99 DROPBOX FOR VIDEO TRANSFER 332988 5882 032888 5/6 9701.63106/25/2021 Professional Services-General PEG-eligible 749.86 BESTBUY-STORY WALL MONITOR 332989 5882 094993 5/7 9701.66706/25/2021 Other Equipment PEG-eligible 160.67 BB-STORY WALL MONITOR SUPPORT 332990 5882 094993 5/7-1 9701.66706/25/2021 Other Equipment PEG-eligible .99 APPLIPHONE CLOUD STORAGE-VIDEO 332991 5882 028717 5/8 9701.63106/25/2021 Professional Services-General PEG-eligible 16.00 SOUNDCLOUD FOR BIG RIG RALLY 332992 5882 004683 5/12 9701.63106/25/2021 Professional Services-General PEG-eligible 16.06 ZOOM FOR REMOTE PRODUCTIONS 332993 5882 071569 5/23 9701.63106/25/2021 Professional Services-General PEG-eligible 16.00-SOUNDCLOUD FOR BIG RIG RALLY 332994 5882 000460 6/4 9701.63106/25/2021 Professional Services-General PEG-eligible 11.99 DROPBOX FOR VIDEO TRANSFER 332995 5882 006426 6/6 9701.63106/25/2021 Professional Services-General PEG-eligible 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 34Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 165.00 WARRIOR FIRE-SCBA PARTS 332996 7344 050460 5/17 1225.62406/25/2021 Small Tools Fire / EMS Equipment 2,930.00 TELEFLEX-SUPPLIES 332997 7344 027830 5/20 1225.62226/25/2021 Medical/Rescue/Safety Supplies Fire / EMS Equipment 1,794.00 TELEFLEX-SUPPLIES 332998 7344 024973 5/20 1225.62226/25/2021 Medical/Rescue/Safety Supplies Fire / EMS Equipment 209.19 LITTLE FREE LIBRARY-SIGNS 332999 5412 033626 5/12 2852.67626/25/2021 Special Features/Furnishings General Park Site Improvmts 37.00 SURVEY MONKEY MONTHLY FEE 333000 5412 024066 5/20 3001.64796/25/2021 Dues and Subscriptions General/Admn-Recreation 47.82 CARBONE'S TRAINING LUNCH 333001 4959 038291 5/18 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 67.66 BURGER MOE'S LUNCH TRAINING 333002 4959 094495 5/19 1104.64766/25/2021 Conferences/Meetings/Training Patrolling/Traffic 374.01 EXPEDIA BACKGROUND INV HOTEL 333003 4959 071274 5/28 1101.63106/25/2021 Professional Services-General General/Admn-Police 426.80 DELTA FLIGHT BACKGROUND INV 333004 4959 003086 5/28 1101.63106/25/2021 Professional Services-General General/Admn-Police 69.97 TARGET-BOB CELL PHONE CASE 333005 6884 024932 5/7 6601.62206/25/2021 Operating Supplies - General General/Administrative-Arena 1.00 BOB KEENEY VISA 333006 6884 063189 6/4 9001.22506/25/2021 Escrow Deposits General Fund 190.00 IACP DUES-NEW 333007 5528 083192 5/14 1101.64776/25/2021 Local Meeting Expenses General/Admn-Police 425.00 IACP CONFERENCE-NEW 333008 5528 074379 5/21 1101.64766/25/2021 Conferences/Meetings/Training General/Admn-Police 25.00 GPS TRACKER 333009 5528 033355 5/26 1105.64576/25/2021 Machinery & Equipment-Rental Investigation/Crime Prevention 69.62 YOUTUBE TV 333010 5528 029060 5/27 1104.65696/25/2021 Maintenance Contracts Patrolling/Traffic 94.70 GOOGLE-POOL HIRING ADV 333011 8178 015966 5/25 6716.63576/25/2021 Advertising/Publication General Administration 152.84 4ALLPROMOS- MARKET BDAY 333012 3196 018025 5/13 3061.62276/25/2021 Recreation Equipment/Supplies Market Fest 58.92 GOT PRINT- MARKET POSTCARDS 333013 3196 080582 5/26 3061.62276/25/2021 Recreation Equipment/Supplies Market Fest 111.89 HD-TOOLS FOR STEVE G TRUCK 333014 7965 074879 5/7 6154.62406/25/2021 Small Tools South Plant Building 179.91 NT-LARGE IMPACT SOCKETS STP/W 333015 7965 071620 5/14 6154.62406/25/2021 Small Tools South Plant Building 434.36 FASTENAL-STP PLATE SETTLER 333016 7965 012660 5/27 6155.62406/25/2021 Small Tools South Plant Production 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 35Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20213558 6/25/2021 121803 US BANK - AUTOPAY Continued... 266.59 NT-SUPPLIES AND NOZZLES SAND 333017 7965 043867 5/27 6154.62406/25/2021 Small Tools South Plant Building 595.00 TM NRPA REGISTRATION 333018 1171 070195 5/14 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 310.02 NRPA HOUSING-TM NRPA HOTEL 333019 1171 089512 5/14 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 197.91 DELTA-TM NRPA FLIGHT 333020 1171 083066 5/19 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 19.00 TRAVELOCNRPA FLIGHT PROTECTION 333021 1171 086060 5/20 3001.64766/25/2021 Conferences/Meetings/Training General/Admn-Recreation 128.56 PARADISE-UNIT 106 INTER CLNG 333022 6280 048759 5/6 2010.64256/25/2021 Mobile Equipment Repair Labor General Engineering 96.35 HOME DEPOT- STORAGE CONTAINERS 333023 6280 074985 5/10 2010.62326/25/2021 Small Equipment Repair Parts General Engineering 50.00 MNGIS- TRAINING SPERDUTO 333024 6280 023537 5/11 2010.64766/25/2021 Conferences/Meetings/Training General Engineering 32.12-HOME DEPOT- REFUND 333025 6280 051121 5/11 2010.62326/25/2021 Small Equipment Repair Parts General Engineering 18.75 VISME- TEMP COMP SFTWRE 333026 6280 076287 5/13 2201.62206/25/2021 Operating Supplies - General Gen/Adm-Streets 116.10 VISTA- EQUIP OP TRNG 333027 6280 070471 5/16 2201.64766/25/2021 Conferences/Meetings/Training Gen/Adm-Streets 232.41 DELTA-PWX AIRFARE MATTHYS 333028 6280 020789 5/17 2010.64766/25/2021 Conferences/Meetings/Training General Engineering 237.40 DELTA-PWX AIRFARE PLATH 333029 6280 034140 5/17 2201.64766/25/2021 Conferences/Meetings/Training Gen/Adm-Streets 90.00 HOLIDAY FUEL UNIT 146 333030 6280 013589 5/19 9001.14156/25/2021 Inventory - Parts General Fund 829.00 APWA-PWX REGISTR PLATH 333031 6280 050848 5/21 2201.64766/25/2021 Conferences/Meetings/Training Gen/Adm-Streets 847.00 APWA-PWX REGISTR MATTHYS 333032 6280 086928 5/21 2010.64766/25/2021 Conferences/Meetings/Training General Engineering 30.01 HOLIDAY FUEL UNIT 127 333033 6280 022123 5/24 9001.14156/25/2021 Inventory - Parts General Fund 39,276.16 20214213 6/25/2021 100892 ICMA RETIREMENT TRUST 44,662.73 EMPLOYEE CONTRIBUTIONS 333291 062521 9592.20316/25/2021 Ded Pay - ICMA Benefit Accrual 44,662.73 20215625 6/25/2021 147907 SELECT ACCOUNT 6/24/2021City of Eagan 15:48:14R55CKR2LOGIS102V 36Page -Council Check Register by GL Check Register w GL Date & Summary 6/25/20216/21/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20215625 6/25/2021 147907 SELECT ACCOUNT Continued... 2,610.88 FLEX REIMBURSEMENT 333292 062421 9592.22156/25/2021 Flex Plan Withholding Payable Benefit Accrual 2,610.88 20215705 6/25/2021 147907 SELECT ACCOUNT 1,143.00 MONTHLY FEES 333293 062321 1001.65366/25/2021 Flex Plan Administration Fee General/Admn-Human Resources 1,143.00 20218013 6/25/2021 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 6/6/21-6/19/21 333294 434600-061921 9592.61466/25/2021 PERA - DCP Benefit Accrual 88,889.79 PAYROLL PERIOD 6/6/21-6/19/21 333294 434600-061921 9592.20136/25/2021 Ded Payable - PERA Benefit Accrual 43,933.88 PAYROLL PERIOD 6/6/21-6/19/21 333294 434600-061921 9592.61426/25/2021 PERA - Coordinated Benefit Accrual 76,105.21 PAYROLL PERIOD 6/6/21-6/19/21 333294 434600-061921 9592.61436/25/2021 PERA - Police Benefit Accrual 209,005.84 20218525 6/25/2021 151185 HEALTHPARTNERS INC 4,951.53 DENTAL CLAIMS REIMBURSEMENT 333295 062121 9594.61586/25/2021 Dental Insurance Dental Self-insurance 4,951.53 2,947,335.78 Grand Total Payment Instrument Totals Checks 2,908,007.62 EFT Payments 39,276.16 52.00A/P ACH Payment Total Payments 2,947,335.78 6/24/2021City of Eagan 15:48:21R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/25/20216/21/2021 - Company Amount 973,935.7009001GENERAL FUND 2,459.9009111Tree mitigation 520.3209115DWI Forfeiture 92.3909116CEDAR GROVE PARKING GARAGE 13,631.5909197ETV 683,710.6009220PUBLIC UTILITIES 36,703.4209221CIVIC ARENA 82,600.4609222CASCADE BAY 44,152.1909223CENTRAL PARK /COMMUNITY CENTER 179,135.9909328PARK SYS DEV AND R&R 166,899.4909335EQUIPMENT REVOLVING 795.0009336GENERAL FACILITIES RENEW & REP 354.3209372REVOLVING SAF-CONSTRUCTION 487,414.3909592BENEFIT ACCRUAL 4,951.5309594Dental Self-insurance 14,502.9209695DAK CO DRUG TASK FORCE 255,475.5709880PAYROLL Report Totals 2,947,335.78 Agenda Information Memo July 6, 2021, 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:  Water Quality Cost Share, Operation and Maintenance Agreement with Steven M. Grommesch and Gabrielle L. Grommesch for water quality improvements at 866 Govern Circle  Sponsorship Agreement with Trellis for the Eagan 50+ Seniors State Fair Food & Games event on August 25, 2021  Independent Contractors Agreement with Alonzo Pantoja-Patino for ArtSpark! Workshops offered on August 21, 2021  Contract renewal with AVI for ETV Cablecast software and streaming Attachments: (0) The contracts are available from the City Clerk’s Office. Agenda Information Memo July 6, 2021, Eagan City Council Meeting CONSENT AGENDA E. Approve a resolution to accept a donation from Dakota Electric, Eagan Lions Club, Bob & Doris Richards, Thomson Reuters, The American Registry of Radiologic Technologists and MN Vikings Action To Be Considered: To approve a resolution to accept a donation from Dakota Electric and the Eagan Lions Club, Bob & Doris Richards, Thomson Reuters and The American Registry of Radiologic Technolgists, and MN Vikings and to approve a budget adjustment to account code 1134.4663 in the amount of $10,000. Facts:  State Statute requires the Mayor and City Council to accept donations to the City via a resolution.  The City has received the following donation: o $500 from Dakota Electric for Safety Camp o $5000 from Eagan Lions Club for purchase of trees to be planted in Woodhaven Park, Destination All Play o $50 from Bob & Doris Richards for the Eagan Fire Department in memory of Steve Anderson o $23.08 from Thomson Reuters for the Eagan Fire Department o $100 from The American Registry of Radiologic Technologists for the Eagan Fire Department in memory of Steve Anderson o $10,000 from the MN Vikings to support the Youth Leadership Academy (account code 1134.4663) Attachments: (1) CE-1 Resolution RESOLUTION NO. 21-30 CITY OF EAGAN Accept Donations from Dakota Electric, Eagan Lions Club, Bob & Deloris Richards, Thomson Reuters, and The American Registry of Radiologic Technologists 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 persons and entities have offered to contribute the following donations set forth below to the City: Name of Donor Donation Dakota Electric $500 donation for Safety Camp Eagan Lions Club $5,000 donation to purchase trees for Woodhaven Park, Destination All-Play Bob & Doris Richards $50 donation for the Eagan Fire Department in memory of Steve Anderson Thomson Reuters $23.08 donation to the Eagan Fire Department The American Registry of $100 donation to the Eagan Fire Department in Radiologic Technologists memory of Steve Anderson MN Vikings $10,000 donation to support the Youth Leadership Academy (account code 1134.4663) WHEREAS, all such 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: July 6, 2021 CERTIFICATION I, Elizabeth VanHoose City 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 6th day of July 2021. City Clerk Agenda Information Memo July 6, 2021, Eagan City Council Meeting CONSENT AGENDA F. Approve Temporary On-Sale Liquor Licenses and waive the license fees for Art Works Eagan on September 18, 2021 and November 7, 2021 at 3795 Pilot Knob Road. Action To Be Considered: To approve temporary on-sale liquor licenses and waive the license fees for Art Works Eagan on September 18, 2021 and November 7, 2021 at 3795 Pilot Knob Road. Facts: ➢Art Works Eagan has requested temporary on-sale liquor licenses be issued to them for the following events: ➢Saturday, September 18, 2021 – Eagan Art Fair and Art Works Open House in collaboration with the City of Eagan’s Art Block events ➢Sunday, November 7, 2021 – Art Exhibit Opening and Salon Performance Series Event ➢The events will be held within the Art Works Eagan building, located at 3795 Pilot Knob Road. ➢Art Works Eagan has requested that the $150.00 fee per license be waived ($300 total). ➢The application forms have been submitted and deemed in order by staff. Following Council approval, the applications will be forwarded to the Department of Public Safety – Alcohol and Gambling Enforcement Division for final approval. Attachments: (0) Agenda Information Memo July 6, 2021 Eagan City Council Meeting CONSENT AGENDA G. Approve Resolution to temporarily extend the licensed premise for Bald Man Brewing, Inc. on July 9 and 10, August 20 and 21 and October 1 and 2, 2021 at 2020 Silver Bell Road Suite 25 Action To Be Considered: To approve a resolution to temporarily extend the licensed premise for Bald Man Brewing, Inc. on July 9 and 10, August 20 and 21 and October 1 and 2, 2021 at 2020 Silver Bell Road Suite 25. Facts:  Bald Man Brewing is planning outdoor events to have “live music” on the patio on July 9 and 10, August 20 and 21 and October 1 and 2, 2021. As part of the events, the brewery plans to set up a fenced-in patio area in its parking lot.  Per City Code, the taproom license held by Bald Man Brewing only allows the sale of alcohol within the building and on its patio. City Code Chapter 5.07 allows the City Council to temporarily extend an establishment’s licensed premise as long as the establishment meets all Code requirements.  Bald Man Brewing has submitted an application to temporarily extend its licensed premise. The application has been reviewed and deemed in order by City staff and the Police Department. No reason was found to deny the temporary extension of the taproom license. Attachments: (1) CG-1 Resolution RESOLUTION CITY OF EAGAN NO. 21-31 APPROVAL OF APPLICATION TO EXTEND THE LICENSED PREMISES FOR BALD MAN BREWING, INC. ON JULY 9 AND 10, AUGUST 20 AND 21 AND OCTOBER 1 AND 2, 2021 AT 2020 SILVER BELL RD SUITE 25 WHEREAS, the City of Eagan (the “City”) has issued a license for the sale of alcoholic beverages to Bald Man Brewing, Inc. (the “Licensee”); and WHEREAS, the Licensee has submitted an application to temporarily extend the licensed premises to include the service of alcohol in an additional outdoor area of the licensed premises (depicted in attachment A) for the purposes of conducting an outdoor event on July 9 and 10, August 20 and 21 and October 1 and 2, 2021; and WHEREAS, Chapter 5, Section 5.07 of the Eagan City Code allows the City Council to temporarily extend the licensed premises to include any outdoor area located on the property of the licensed premises subject to the applicable provisions of Chapter 10 and Chapter 11 of the City Code provided that specific terms and conditions as set forth in Section 5.07 are met; and NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby approves Bald Man Brewing, Inc.’s application for a temporary extension of the taproom license for July 9 and 10, August 21 and 21 and October 1 and 2, 2021 at the licensed premises of 2020 Silver Bell Rd Suite 25. CITY OF EAGAN CITY COUNCIL By:_______________________ Its Mayor Attest:_____________________ Its City Clerk Motion by: Seconded by: Those in favor: Those against: Dated: July 6, 2021 CERTIFICATION I, Elizabeth VanHoose, City 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 6th day of July, 2021. ___________________________________ Elizabeth VanHoose, City Clerk Exhibit A Agenda Information Memo July 6, 2021 Eagan City Council Meeting CONSENT AGENDA H. Approve Change Order No.1 for Contract 21-04 Rahn Park Improvements Action To Be Considered: Approve Change Order No. 1 for Contract 21-04 Rahn Park Improvements and authorize the Mayor and Clerk to execute all related documents. Facts:  Rahn Park Improvements provides for additional parking, accessible trail connections and court improvements as part of the Park and Recreation 2021 Capital Improvement Plan.  On March 16, 2021 the contract was awarded to McNamara Contracting in the amount of $489,598.00.  Change order No. 1 provides for widening of the existing trail at Rahn Park in the amount of $1,450.00.  The proposed change order costs are consistent with bid prices received for relevant bid items on other similar projects within the metro area.  The change order has been reviewed by the Park Department and found to be in order of favorable for Council action. Attachments (1) CH-1 Change Order No.1 WSb CHANGE ORDER Rev. July 2020 Page 1 of 1 WSB Project No. 017252-000 Owner Project No. 21-04 Change Order No. 1 Project Title/Description: Rahn Park Improvements Owner: City of Eagan Owner Address: 3830 Pilot Knob Road Eagan, MN 55122-1810 Contractor: McNamara Contracting, Inc. Contractor Address: 16700 Chippendale Avenue Rosemount, MN 55068 Total Chancie Order Amount: $1,450.00 Description: Extra Trail Widening Estimate Of Cost: Include any increases or decreases in contract items, any ne otiated or force account items. Group/Funding Category Item No. Description Unit Unit Price + or— Quantity + or— r—Category Amount $ 017252-000 Source 1 2231.601 TRAIL WIDENING LS $1,450.00 1 $1,450.00 Net Change This Change Order $1,450.00 Due to this change, the contract time: (check one) ( x ) Is NOT changed ( ) May be revised as provided in MnDOT Specification 1806 Number of Working Days Affected by this Contract Change: Number of Calendar Days Affected by this Contract Change: Approved By Project Engineer: Print Name: Approved By Contractor: Print Name: Approved By Owner: Print Name: Jeff Feulner Date: June 17, 2021 Phone: 763.287.8527 Date Aell1c 1 ri,19A5 Phone: Date: Phone: 6 fi -//,z ( ��c Agenda Information Memo July 6, 2021, Eagan City Council Meeting I. Approve Resolution Cancelling Eagan Local Emergency Action To Be Considered To approve a resolution cancelling Eagan Local Emergency Facts  Mayor Maguire declared a local emergency on March 16, 2020 to protect the residents of Eagan from the effects of the Covid-19 pandemic; and  The City Council adopted a local emergency declaration resolution on March 17, 2020 continuing the local emergency  The risks associated with the Covid-19 pandemic have decreased significantly, thus reducing the need for the local emergency Attachments: (1) CI-1 Resolution Resolution # 21-32 City of Eagan Canceling of Local Emergency WHEREAS, pursuant to authority under Minnesota Statute 12.29, the Mayor of Eagan declared a Local Emergency on March 16, 2020 to protect the residents of Eagan from the effects of Covid-19 pandemic; and WHEREAS, pursuant to authority under Minnesota Statute 12.29, the Eagan City Council adopted a Local Emergency Declaration Resolution on March 17, 2020 recognizing and continuing the declared emergency WHEREAS, the risks, illness, damage, or disaster associated with the Covid-19 pandemic have and are being addressed by national and state health agencies to mitigate remaining adverse impacts, thereby reducing the need for continued local emergency. NOW THEREFORE, BE IT RESOLVED, that the Eagan City Council hereby declares the end to the Local Emergency declaration for conditions resulting from the Covid-19 pandemic. NOW THEREFORE, BE IT FURTHER RESOLVED, that the City Administration take all steps necessary to implement the cancelation of the emergency declaration, including but not limited to the conduct of meetings of the City Council and City commissions and public attendance at the meetings. CITY OF EAGAN CITY COUNCIL By: ________________________ Its: Mayor Attest: _____________________ Its: Clerk Motion by: Seconded by: Those in favor: Those against: Date: July 6, 2021 Agenda Information Memo July 6, 2021, Eagan City Council Meeting CONSENT AGENDA J. Approve a Temporary On-Sale Liquor License and waive the license fee for the Eagan Foundation on August 13, 2021 at 1501 Central Parkway Action To Be Considered: To approve a temporary on-sale liquor license and waive the license fee for the Eagan Foundation on August 13, 2021 at 1501 Central Parkway. Facts:  The Eagan Foundation has requested a temporary on-sale liquor license be issued to them for alcohol sales at the Eagan Food Truck Festival. The event will be held at the Central Park Festival Grounds, 1501 Central Parkway.  The Eagan Foundation has requested that the $150.00 license fee be waived.  The application form has been submitted and deemed in order by staff. Following Council approval, the application will be forwarded to the Department of Public Safety – Alcohol and Gambling Enforcement Division for final approval. Attachments: (0) Agenda Information Memo July 6, 2021 Eagan City Council Meeting CONSENT AGENDA K. Project 1366 Central Parkway – Street Improvements Final Assessment Report Action To Be Considered: Receive the Draft Final Assessment Report for Project 1366 (Central Parkway - Street Improvements) and schedule a public hearing to be held on August 2, 2021. Facts: ➢ Project 1366 provided for approximately 2,500 feet of street improvements on Central Parkway, a median-divided collector roadway in northern Eagan located north of Yankee Doodle Road and west of Pilot Knob Road, as outlined and discussed in the feasibility report and approved by the City Council at the public hearing held on March 2, 2020. ➢ The project, constructed under Contract 20-02, has been completed, all costs tabulated, and the final assessment report prepared. The assessments are based upon the City of Eagan’s current Special Assessment Policy for all such assessable properties. ➢ The report is now being presented to the Council for th eir consideration of scheduling a public hearing to formally present the final costs to be levied against the benefited properties. ➢ An informational neighborhood meeting will be scheduled with the affected property owners to address any concerns prior to the final assessment hearing. Attachments (1) CK-1 Draft Final Assessment Report PROJECT PUBLIC HEARING DATES Number:Assessment: Name:Project Approval: Final Rate Units STREET Surf./Signs ‐ Direct Access 2,560.00$      Net Acre STREET Surf./Signs ‐ Comm Park 383.00$          Net Acre OTHER Driveway ‐ Cl 153.00$          S.Y. Interest Variance Rate Actual to FR 10 yrs 3.0% 213,213.00$     ‐$ 1,571,337.37$       213,213.00$     FR 0.0% 26,787.00$            FR Central Parkway Neighborhood Street  Revitalization (includes other projects  included with City Contract 20‐02) 383.00$               Contract Number of Amount  153.00$               20‐02 14 Number Parcels Terms Assessed  N/A ‐ Contract includes  multiple projects that  were not included in the  Feasibility Report  N/A City Variance Financed Actual to FR Report FINAL ASSESSMENT REPORT August 2, 2021 March 2, 2020 Feasibility 2,560.00$           1366 Combined (includes 1366, 1354,  1347, 1351, 1391) To:Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: Subject: PROJECT COST CONSTRUCTION OTHER IMPROVEMENT FEASIBILITY COST COSTS COST REPORT 139,266.14        83,362.85        222,628.99      195,500.00     36,986.53           22,139.64        59,126.17        44,500.00        107,398.40        64,287.25        171,685.65      ‐  13,428.44           8,038.08          21,466.52        ‐  76,018.79           45,503.83        121,522.62      ‐  712,467.62        426,473.59      1,138,941.21   ‐  30,764.18           18,415.03        49,179.21        ‐  1,116,330.10     668,220.27      1,784,550.37   240,000.00     ASSESSMENTS At the public hearing on  Mar 02, 2020, the City Council ordered Project  1366 Combined (includes 1366, 1354, 1347, 1351, 1391). In  accordance with the feasibility report, the following improvements were constructed: bituminous mill & overlay paving, and concrete curb  & gutter repair for the Central Parkway Neighborhood Street Revitalization (includes other projects included with City Contract 20‐02)  project. In accordance with the City Special Assessment Policy and the feasibility report, it was proposed to assess  the bituminous mill &  overlay paving improvements to the benefiting residential properties. The improvements were completed under Contract 20‐02.  The  following information was used in the preparation of the assessment roll for Project 1366 Combined (includes 1366, 1354, 1347, 1351,  1391). The total construction cost for this project is $1,116,330.10. This includes $1,113,345.78 paid to the contractors for the construction of the  improvements. Traffic and street signage was installed at a cost of $2,984.32. Other costs including engineering, design, contract  management, inspections, financing, legal, bonding, administration, and other  totaling $668,220.27 were incurred, resulting in a total  improvement and project cost of $1,784,550.37. These other costs are allocated to the improvements constructed in order to determine  the cost of each improvement and the assessment rate.  The original feasiblity report for Project 1366 only included the costs to overlay Central Parkway, Quarry Road, and the trail along Central  Parkway.  Project 1366 was constructed under Contract 20‐02, which included 5 separate projects (1347 Federal Drive Sidewalk Extension,  1351 Northwood Parkway Lighting Improvements, 1354 Central Parkway/Quarry Road Signal & Intersection Improvements, 1391  Community Center Drive Mill & Overlay, and 1366 Central Parkway Street & Trail Overlay).  Through the preparation of the plans and  specifications and Mn/DOT State Aid documents, the quantities of the the street mill & overlay project were combined with the  intersection and traffic signal installation.  Because those quantities were combined, the mill and overlay costs cannot be compared to the  original feasibility report that only include the mill & overlay costs.  Overall, the construction costs are lower than original estimates, but  when including overhead costs from the combination of all the projects in the contract, the overall project cost is higher than the original  estimate.  Because assessments cannot exceed the amount proposed in the feasibility report, the assessments for all properties have been  reduced to match the original proposed amounts. August 2, 2021 IMPROVEMENT Final Assessment Roll, Project 1366 Combined (includes 1366, 1354, 1347, 1351, 1391) Central Parkway Neighborhood Street Revitalization (includes other projects included with City  Contract 20‐02) Bituminous Mill & Overlay ‐ Central Parkway & Quarry Road Concrete Driveway Apron Repairs 1347 ‐ Federal Drive Sidewalk 1351 ‐ Northwoods Parkway Lighting Improvements 1391 ‐ Community Center Drive Mill & Overlay 1354 & 1366 Intersection Improvements, Traffic Signal, Trail  Overlay, Curb & Gutter 1354 & 1366 Utility Improvements Trunk Assessments Street Improvement Costs % Commercial/Industrial Lots  =  = $2,560.00 / Net Acre % Community Park = = $383.00 / Net Acre % Commercial/Industrial Lots ‐ Concrete Entrance Apron Replacement  =291.0  F.F.  /  291.0  F.F  =  100.00% ASSESSMENT TERMS: The assessments are proposed for a term of 10 years for non‐residential properties. The interest rate is 3.0% per annum on the  unpaid balance.  No trunk assessments for utilities were proposed in the feasibility report, therefore none are proposed in this  assessment roll.  The costs of the street overlay and street signage improvements were computed using the following unit prices and  quantities: The City's Assessment Policy states that 100% of the Bituminous Mill & Overlay ‐ Central Parkway & Quarry Road costs are assessable for  Commercial/Industrial Lots  properties.  A 10% credit for early deterioration was provided because the overlay was performed 2 years  before its 20 year anticipated lifetime (5% credit/year before 20 years).  Therefore, only 90% of the costs for this project are assessable.  The improvement and assessment rate for the Commercial/Industrial Lots  properties is computed as follows: $222,628.99 (Bituminous Mill & Overlay ‐ Central Parkway & Quarry Road Cost) x  83.6%  x 90.0%  = $167,506.05) 4,591.0  F.F.  /  5,492.0  F.F  =  83.6% This amount is higher than the feasibility report,  so the total was reduced to $147,070.00 to match  the amount proposed at the Public Improvement  Hearing The City's Assessment Policy states that 75% of the Bituminous Mill & Overlay ‐ Central Parkway & Quarry Road costs are assessable for  Community Park properties.  A 10% credit for early deterioration was provided because the overlay was performed 2 years before its 20  year anticipated lifetime (5% credit/year before 20 years).  Therefore, only 90% of the costs for this project are assessable. The  improvement and assessment rate for the Community Park properties is computed as follows: $222,628.99 (Bituminous Mill & Overlay‐Central Parkway & Quarry Road Cost) x 16.4% x  75% x 90.0% = $24,645.02 Commercial/Industrial Lots ‐ Concrete Entrance Apron Replacement  Improvements: Commercial/Industrial Lots  Improvements: Community Park Improvements: $147,071.00 57.45 Net Acres $21,642.00 56.55 Net Acres $44,500.00 291 S.Y. 901.0  F.F.  /  5,492.0  F.F  =  16.4% This amount is higher than the feasibility report,  so the total was reduced to $21,642.00 to match  the amount proposed at the Public Improvement  Hearing $59,126.17 (Concrete Driveway Apron Repairs Cost) x 100.00%    =  $59,126.16 The City's Assessment Policy states that 100% of the Concrete Driveway Apron Repairs costs are assessable for Commercial/Industrial Lots ‐  Concrete Entrance Apron Replacement  properties. The improvement and assessment rate for the Commercial/Industrial Lots ‐ Concrete  Entrance Apron Replacement  properties is computed as follows: This amount is higher than the feasibility report, so the total was  reduced to $147,070.00 to match the amount proposed at the Public  Improvement Hearing = $153 / S.Y. CITY REVENUES (RESPONSIBILITY) IMPROVEMENT ASSESSMENT CITY COST REVENUE RESPONSIBILITY 222,628.99         168,713.00         53,915.99  59,126.17           44,500.00           14,626.17  171,685.65         ‐ 171,685.65        21,466.52           ‐ 21,466.52  121,522.62         ‐ 121,522.62        1,138,941.21     ‐ 1,138,941.21     49,179.21           ‐ 49,179.21  1,784,550.37     213,213.00         1,571,337.37     CITY FUND RESPONSIBILITY 1,571,337.37      $1,522,158.16 $49,179.21 Aaron Nelson, P.E. Reviewed Public Works Department Finance Department Date Date c: Russ Matthys, Director of Public Works Mike Dougherty, City Attourney Alexandra O'Leary, Accountant I 1354 & 1366 Intersection Improvements, Traffic Signal, Trail Overlay, Curb & Gutter Major Street Fund: Public Utilities: IMPROVEMENT Bituminous Mill & Overlay ‐ Central Parkway & Quarry Road Concrete Driveway Repairs 1347 ‐ Federal Drive Sidewalk 1351 ‐ Northwoods Parkway Lighting Improvements 1391 ‐ Community Center Drive Mill & Overlay 1354 & 1366 Utility Improvements original estimates. Parks P.I.N. 1501 Central Pkwy – Eagan Community Center 10-22409-01-010 Subtotal Commercial/ Industrial/ Office 1515 Central Pkwy 10-22471-01-010 1519 Central Pkwy 10-87375-01-010 1523 Central Pkwy 10-87376-01-020 1525 Central Pkwy 10-87376-01-010 Subtotal Commercial/Industrial/Office P.I.N. 1400 Central Park Commons Dr 10-16955-01-040 1440 Central Park Commons Dr 10-16955-01-030 1480 Central Park Commons Dr 10-16957-01-020 1500 Central Park Commons Dr 10-16955-01-010 1505 Central Park Commons Dr 10-16955-01-020 Vacant Lot (Outlot C)10-16955-00-030 Subtotal Commercial/Industrial/Office P.I.N. 3300 Central Park Village Dr 10-16958-01-010 3305 Central Park Village Dr 10-16956-01-010 3340 Central Park Village Dr 10-16957-01-010 Subtotal Total Assessments Final Assessment Roll City Project 1366 Central Parkway/ (portion of Quarry Road) ***The final project costs were higher than those in the feasibility report and Public Improvement Hearing, so the assessments were lowered to match the Gross Acreage Net Acreage Unit Assessment Total Street Assessment Concrete Entrance Assessment Total $21,642 $21,642 56.55 56.55 $383 $21,642 $21,642 56.55 56.55 8.38 8.38 $2,560 $21,453 $44,500 $65,953 $4,787 0.87 0.87 $2,560 $2,227 $2,227 1.87 1.87 $2,560 $4,787 $2,176 11.97 11.97 $30,643 $44,500 $75,143 0.85 0.85 $2,560 $2,176 Gross Acreage Net Acreage Unit Assessment Total Street Assessment Concrete Entrance Assessment Total $11,597 5.99 5.99 $2,560 $15,334 $15,334 4.53 4.53 $2,560 $11,597 $3,098 8.27 8.27 $2,560 $21,171 $21,171 1.21 1.21 $2,560 $3,098 $24,704 8.13 7.09 $2,560 $18,150 $18,150 9.65 9.65 $2,560 $24,704 $94,054 Gross Acreage Net Acreage Unit Assessment Total Street Assessment Concrete Entrance Assessment1 Total 37.78 36.74 $94,054 $2,560 $10,547 $2,765 3.54 3.54 $2,560 $9,062 $9,062 1.08 1.08 $2,560 $2,765 Central Parkway Central Park Commons Drive Central Park Village Drive 116.08 115.04 $168,713 $44,500 $213,213 $10,547 8.74 8.74 $22,374 $22,374 4.12 4.12 Agenda Information Memo July 6, 2021 City Council Meeting CONSENT AGENDA L. Contract 21-18, Carlson Lake Water Quality Improvements Action To Be Considered: Approve the plans and specifications for Contract 21-18 (Carlson Lake – Water Quality Improvements) and authorize the advertisement for a bid opening to be held virtually at 10:30 a.m. on Thursday, July 29, 2021. Facts: ➢ Contract 21-18 addresses an underground infiltration system that will provide water quality treatment of the drainage within the storm sewer system prior to discharging into Carlson Lake (Pond LP-42), as programmed for 2020 in the City of Eagan’s 5-Year CIP (2020-2024) and authorized by the City Council on June 4, 2019. ➢ The improvements (Project 1324) under this contract focus on the removal of total phosphorus (TP) from the drainage discharging into Carlson Lake. The improvements will help the City fulfill its responsibilities under the Total Maximum Daily Load (TMDL) for Carlson Lake regarding its impairment for TP. TMDL is a regulatory term in the U.S. Clean Water Act, describing a plan for restoring impaired waters that identifies the maximum amount of a pollutant that a body of water can receive while still meeting water quality standards. ➢ The improvements will also help the City maintain its stormwater drainage system in accordance with requirements of the municipal separate storm sewer system (MS4) permit administered through the Minnesota Pollution Control Agency. ➢ All construction activity for the improvements will occur within existing public rights-of- way, public property, or easements. The proposed improvements will be funded by Water Quality (1127). ➢ The plans and specifications have been completed and are being presented to the City Council for approval and authorization for the advertisement of bids. The plans and specifications are available in the City's Engineering Office for review. ➢ Upon approval and authorization, an advertisement will be published in the l egal newspaper and on electronic bidding sites informing contractors of the opportunity to submit a bid. Attachments (1) CL-1 Location Map INVERGROVEHEIGHTS§¨¦35E §¨¦35E $+32 $+32 !(43 !(43 !(28 !(28 $+26 $+26 $+31 $+31 !(30 !(30 ÕÇ55 ÕÇ149 ÕÇ3 ÕÇ3 CLIFF RD DIFFLEY RD YANKEE DOODLE RD H WY 1 4 9 LEXINGTON AVEPILOT KNOB RDHWY 13I - 35EPILOT KNOB RDCLIFF RD COURTHOUSELN.HOLIDAY LN.APOLLO RD. ALDRIN DR.MIKE COLLINS DR.LUNARLN.GEMINI RD.NEIL ARMSTRONG BLVD.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.MEADOWVI EW RD. ALEXANDER RD.TERMINAL DR.YANKEE DR.C O M A N C H E R D. SHAW NEE RD. SEN E CARD.KENNEBEC DR.SILVER BELL RD.CLIFF L AKERD. RA H NCLIFFCT.BLACKHAWK RD.BLACKHAWK RD.GALAXIE AVE.JOHNNY CAKE RIDGE RD.THO M A SLAKERD.THOM.CE N T E 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. Cliff Road (Co. Rd. 32)Lexington Ave (Co Rd 43)Blackhawk Rd.Dodd Rd.Butw in Road Deerwood Dr. Wilderness Run Rd Duckwoo d D r.Galaxie 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.To wn Center Dr. Tho m a s LakeRd.Braddock Tr.Federal DrivePilot Knob Road (Co. Rd. 31)CliffLakeRd. Silver Bell Rd. Lexington Pt. Pkwy. N orth w oodPa r k w ay Crestridge Dr.Dodd RoadTowerview Rd.Denmark AveWescott Road Cliff Road (Co. Rd. 32) R edPin e Ln. Diffle y Ro ad (Co. Rd. 30)MN H WY 1 4 9 MN HWY 55 Pr oject Location MapContract 21-18Carlson Lake Improvements #1 q Date: 6 /29/2021 Project Location Document Path: L:\USERS\PUBWORKS\Engineering\TStrid\Exhibits\Carlson Lake, Contract 21-18 Location Map.mxd Agenda Information Memo July 6, 2021 Eagan City Council Meeting CONSENT AGENDA M. Approve Extension of Preliminary Subdivision (Woods of Witham Lane) – Josh and Irene Burbul Action To Be Considered: To approve an Extension of Preliminary Subdivision approval (Woods of Witham Lane) to create two single-family lots upon approximately 3.2 acres located at 4070 Dodd Road. Required Vote For Approval:  Majority of Councilmembers present Facts:  The Preliminary Subdivision was approved September 15, 2020.  City Code requires completion of the Final Subdivision within one year.  Because finalizing the subdivision and recording the plat triggers payment of associated fees, the applicants have indicated they intend to finalize the subdivision and record the plat once they have secured a buyer for the new lot.  The applicants have requested an extension of the Preliminary Subdivision to allow them additional time to market the new lot. Issues: None Attachments: (3) CM-1 Location Map CM-2 Extension Request NORTHVIEWPARKRDCOUNTRY CT S T O N EBRIDGECIR Q U AILRIDGERD FORGE PLCAMP T O N C T SUMMERBROOKE CT ELRENERD HAWKSBURYCIRG OVERNCIRCLEYORKTOWN PLACE AIDAN LIVINGSTONDRCRIMSON LEAF CTBRADFORD P L RD LANTERNL A N E PENNSYLVANIAAVEMILLRUNLNCHATHAMR D S E VERNWAY PR A I R IE CIRVEN TN ORAVE TROTTERSCTC H ESHIRECT MACLAREN PL HACKMOREDRCOVENTRYPARKWAYKINGSTON CTSUMME RBRK.PLCU RRYTRAIL DORCHEST ERCTFA IRHAVENRDELRENE ROADTILBURYWAYMERSEY PTPEN NSYLVA N I A HANO V ERCT T RENT ON T RAI LSTATESAVETRENTON ROADAUTU M N O A K SMILLRUN KENNETCIRCLEROS E M A RYCTDODDRDTHAMES AVEMERSEYWAYT ROTTERS RIDGEBI G TI MBE RTRAILOXFORD RD HAVENHILL CIRBRADDOCK WORC H ESTER DR AUGUSTALANECRIMSON LEAF TRAIL ALBANY CIR RO G ER S CTSTONEBRIDGE DR N AV E VALLEYCOVENTRYPARKWAYGRANITE DRBRADDOCKTRAILL E X IN G T O N POINTEPKW YCOURT BRIDLE RDG CIR COUNTRYSIDEDRWINDMILLCT LE O N ARDLN WIL DFL OWER WAY CANTERGLENCIR TOFT E LANECALVIN CT HAWTHO R NEWOODS DRDODDROADC A N T E R G L E N DR COVENTRY PK W Y EAST W OODCOURTELRENE ROADGOLDENM EA D O W RD WORCHESTERDRIVEPOINTEWAYELRENEROADJEFFE R S O N L A N E LANTERNCTBRI DLE RDG RDREADI N G COUNT RYVI EWDRES K LANEBRIDLE RDG RDSTONEBR I DGEDRN C O R N W ALLSCTWITHAM LNSHORTLINE THAMESAVEAVON CTCAMB E R W E LLDRHAWTHORNEWOODSDRIVEDANIEL DRIVE WESTCHESTERCIRSTATES AVE S B C I R .DODDROADHACKMORE DRIVE NORTHBRIDGECT B R ID L E R D G R D PRAIRIE CIR E LASSO LN TRENTO N TRAILMILL RUN CIR SADDLE WOODDRIVE FROMME CTHUNTERSOVLK HACKMORE DRBAFFINBAYN.H A V E NHILLRDB R A D D O C K T R A ILTYNE LANE C.S.A.H.N O .3 0 (D I F FLE Y R O A D )BENTTREELAN E SOUTH HILLS DODD RDYORKTOWN DR. PENNSYLVANIAAVE WESCOTT ROAD COVE WELLAND CT FOXMOOR E C T STIRRUP STWAVENEY CT BRIDLERID GEPRAIRIERIDGERDBRIDLE RDG RDHIDDENMEADOWTR E T H A N D RRIDGEWOOD DREDENCIRCAS TL E T O N L N ARLENECTBRI DGE W ATER D RBAFFINBAYS.C A N T E R GLENLNGOLDEN MEADOW CTCTHACKMORE DRIVE STONE B R IDGEDRDODDROADHACKM ORE CT W ORCHESTER CIRELRENERD S U N S E T DR B R O C K T O N CIR V E R MON T A V E M I L L R U N P ATHCAM B E R W E L L DR.N. JACOB CT B R I D L E R I D G ERD CT BRIDGEWATERDRCOUNTYRVIEWDRPRAIRIERIDGER D WESCOTT ROAD NORTHVIEWPARKRDBALDLAKECTNORTHVIEWPARKROAD BRADFORD CIR C A S T L ETONCT TRAILT HAMESCIR DARTMOUTHCTBARROWCT.KIRSTEN CTBROC K T O NCURVEH A M IL T ONDRCOUNTRYSIDE DRNEWYORKAVEELRENEROADGRANITE CTBRIDLERIDGERDBridleRidge Park WanderingWalk Park CaptainDodd Park TrappFarm Park Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: Woods of Witham LaneRequest: Rezoning and Preliminary SubdivisionFile Nos.: 24-RZ-05-07-20 24-PS-01-07-20Subject Site JOSH AND I R E N E BU R 6 i] L 4070 DO[)D RD E/\GAN MN 155123 Juma10\2021 City of Eagan To Whom It May Concern: This letter is to formally request and extension for our application sp|itthe1ot of our property, located at4O7ODodd Rd, Eagan, K4NGS123 The reason for this request is timing. Itworks better for ustomove forward inSpring of 2022. Enclosed you will find the $75 fee for this extension. Thank you Please feel free to contact us if you have questions or require additional information. ~'---^ -- ^ 4o7nomDo*nc���m.wmssma Agenda Information Memo July 6, 2021, Eagan City Council Meeting CONSENT AGENDA N. Direct preparation of an ordinance amendment to City Code Chapter 12 and an amendment to the fee schedule to authorize City Council review of concept plans for comprehensive plan amendments Action To Be Considered: To direct preparation of an ordinance amendment to City Code Chapter 12 and an amendment to the fee schedule to authorize City Council review of concept plans for Comprehensive Plan Amendments. Facts: At the April 28, 2021 retreat, the City Council discussed a potential concept plan review process for comprehensive plan amendments. City Council review of concept plans for comprehensive plan amendments would allow the applicant to hear Council concerns. Councilmembers will not express opinions at the concept review but will have an opportunity to provide feedback and ask questions on proposals. A provision in City Code Chapter 11 allows an applicant seeking planned development zoning to file an application for concept plan review by the Advisory Planning Commission prior to application submittal. A similar process could be used for City Council review of concept plans for comprehensive plan amendments. City Council concept plan review of comprehensive plan amendments would require an amendment to the City Code to authorize the process and an amendment to the City’s fee schedule to require a nominal fee for staff time incurred in processing the concept plan proposal. Amendments to City Code and the fee schedule will be brought back to the City Council for consideration. Attachments: (0) Agenda Information Memo July 6, 2021, Eagan City Council Meeting CONSENT AGENDA O. Approve Final Plan for Jelen Addition – Michael and Kristy Jelen Actions To Be Considered: To approve a Final Plat (Jelen Addition) to replat one lot upon approximately .59 acre located at 3963 Arlene Court. Required Vote For Approval:  Majority of Councilmembers present Facts:  The Final Plat combines two platted parcels, Lot 12, Block 1, Perron Acres, and Outlot B, Haven Woods to create a single lot.  Lot 12 has a single-family home and consists of 18,407 square feet. Outlot B is undeveloped and consists of 7,478 square feet. The proposed platted lot will comprise of 25,884 square feet, or .59 acre.  The Perron Acres subdivision was platted in 2001, and the Haven Wood subdivision was platted in 2019.  Both parcels are guided LD, Low Density and zoned Residential Single District, R- 1.  Outlot B was part of the original 5.7-acre parcel before the property was subdivided. Because the parcel was located on the opposite side of Dodd Road development and did not meet minimum lot size to become a platted lot, it was platted as an outlot.  The easements between the two parcels are to remain. If a structure is later proposed, the homeowner may need to vacate said easements.  The Dakota County Surveyor has reviewed the Final Plat and okayed it for mylars. Issues: None Attachments: (2) CO-1 Location Map CO-2 Final Plat NORTHVIEWPARKRDCOUNTRY CT S T O N EBRIDGECIR Q U AILRIDGERD FORGE PLCAMP T O N C T SUMMERBROOKE CT ELRENERD HAWKSBURYCIRYORKTOWN PLACE AIDAN LIVINGSTONDRCRIMSON LEAF CTBRADFOR D P L RD LANTERNL A N E PENNSYLVANIAAVEMILLRUNLNCHATHAMR D S E VERNWAY PR A I R IE CIRVEN TN ORAVE WINDTREEDRTROTTERSCTC H ESHIRECT MACLAREN PL HACKMOREDRCOVENTRYPARKWAYKINGSTON CTSUMME RBRK.PLDORCHEST ERCTFA IRHAVENRDELRENE ROADTILBURYWAYMERSEY PTMARIE CT. PENNSYLVA N I A HANO V ERCT T RENT ON T RAI LSTATESAVETRENTON ROADAUTUM N O A K SMILLRUN KENNETCIRCLEROS E M A RYCTDODDRDTHAMES AVEMERSEYWAYT ROTTERS RIDGE OXFORD RD HAVENHILL CIRBRADDOCK W ORC H ESTER DR AUGUSTALANESOUTHHILLSCT ALBANY CIR RO G ER S C TSTONEBRIDGE DR N AV E VALLEYCOVENTRYPARKWAYGRANITE DRLEXINGT O N P OINTEPKW YCOURT BRIDLERDG CIR COUNTRYSIDEDRWINDMILLCT L EONARDLN WILDFLOWER WAY CANTERGLENCIR TOFT E LANECALVIN CT HAWTHO R NEWOODSDRDODDROADC A N T E R G L E N D R COVENTRY PK W Y EAST W OODCOURTELRENE ROADGOLDENMEA D O W RD HAVENWDSCTWORCHESTERDRIVEELRENEROADLANTERNCTBRI DLE RDG RDREADI N G COUNT RYVI EWDRESK LANEBRIDLE RDG RDSTONEBR I DGEDRN C O R N W ALLSCTWITHAM LN S H O R T L INETHAMESAVEAVON CTCAMB E R W E LLDRHAWTHORNEWOODSDRIVEWESTCHESTERCIRSTATESAVE S B C I R .DODDROADHACKMORE DRIVE NORTHBRIDGECT B R I D L E R D G R D PRAIRIE CIR E LASSO LN TREN TO N TRAILMILL RUN CIR SADDLE WOODDRIVE FROMME CTBRIARWOODLN.HUNTERSOVLKBRENTWOODLN HACKMORE DRBAFFINBAYN.H A V E NHILLRDBRADDO C K T R A ILTYNE LANE C.S.A.H.N O .3 0 (D I F F LE Y R O A D )BENTTREELAN E SOUTH HILLS DODD RDYORKTOWN DR. PENNSYLVANIAAVE WESCOTT ROAD COVE WELLAND CT FOXMOOR E C T STIRRUP STWAVENEY CT BRIDLERID GEPRAIRIERIDGERDBRIDLE RDG RDHIDDENMEADOWTR E T H A N D RRIDGEWOOD DREDENCIRCA S TL E T O N L N ARLENECTBRI DGE W ATERD RBAFFINBAYS.C A N T E R GLENLNGOLDEN MEADOW CTCTHACKMORE DRIVE STONEB R IDGEDRDODDROADHACKMORE CT W O RCHESTER CIRELRENERD S U N S E T DR B R O C K T O N CIR V E R MON T A V E M ILL R UN P ATHCAM B E R W E L L DR.N. JACOB CT B R I D L E R I D G E RD CT BRIDGEWATERDRCOUNTYRVIEWDRPRAIRIERIDGE R D WESCOTT ROAD NORTHVIEWPARKRD BRADFORD CIR C A ST LETONCT TRAILT HAMESCIR DARTMOUTHCTBARROWCT.KIRSTEN CTBROC K T O NCURVELIN D E NCTCOUNTRYSIDE DRNEWYORKAVEELRENEROADGRANITE CTBRIDLERIDGERDBridleRidge ParkWanderingWalk Park CaptainDodd Park TrappFarm Park Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: Jelen Final PlatRequest: Final PlatFile No.: 24-FP-04-06-21Subject Site Dodd RoadArlene CourtThames AvenueLeonard Lane Avon CourtCoventry Parkway Leonard Lane Coventry Parkway 0 10050 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2020 Project Name: Jelen AdditionRequest: Final PlatFile No.: 24-FP-04-06-21 JELEN ADDITIONCITY COUNCIL, CITY OF EAGAN, MINNESOTAThis plat was approved by the City Council of Eagan, Minnesota, this _________ day of _____________________, 20_____, and hereby certifies compliance with allrequirements as set forth in Minnesota Statutes, Section 505.03, Subd. 2.By:___________________________________________________________________MayorClerkCOUNTY SURVEYOR, COUNTY OF DAKOTA, STATE OF MINNESOTAI hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this _________ day of_____________________, 20_____ ._________________________________Todd B. TollefsonDakota County SurveyorDEPARTMENT OF PROPERTY TAXATION AND RECORDS, COUNTY OF DAKOTA COUNTY, STATE OF MINNESOTAPursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable in the year 20_____ on the land hereinbefore described have been paid. Also, pursuant toMinnesota Statutes, Section 272.12, there are no delinquent taxes and transfer entered this _________ day of _____________________, 20_____._______________________________________, DirectorAmy A. KoetheDepartment of Property Taxation and RecordsCOUNTY RECORDER, COUNTY OF DAKOTA, STATE OF MINNESOTAI hereby certify that this plat of JELEN ADDITION was filed in the office of the County Recorder for public record on this _________ day of _____________________, 20_____ ,at ___ o'clock ___.M. and was duly filed in Book___________________ of Plats, Page___________________ , as Document Number ___________________ ._______________________________________Amy A. KoetheCounty RecorderKNOW ALL PERSONS BY THESE PRESENTS: That Michael G. Jelen and Kristy L. Jelen, husband and wife, owners of the following described property:Outlot B, HAVEN WOODS, according to the plat thereof, Dakota County, Minnesota.ANDLot 12, Block 1, PERRON ACRES, according to the plat thereof, Dakota County, Minnesota.Have caused the same to be surveyed and platted as JELEN ADDITION and do hereby dedicate to the public for public use the public way(s) and / or the drainage and utilityeasements as created by this plat.In witness whereof said Michael G. Jelen and Kristy L. Jelen, husband and wife, have hereunto set their hands this _________ day of _____________________, 20_____._______________________________________ Signature___________________________________ SignatureMichael G. JelenKristy L. JelenSTATE OF ______________________________COUNTY OF ____________________________This instrument was acknowledged before me on this _____ day of _________________, 201__, by Michael G. Jelen and Kristy L. Jelen.________________________________________ Signature________________________________________ PrintedNotary Public, _______________________ County, ________________________My Commission Expires ______________________SURVEYORS CERTIFICATEI Peter Goers do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that thisplat is a correct representation of the boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat havebeen, or will be correctly set within one year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificateare shown and labeled on this plat; and all public ways are shown and labeled on this plat.Dated this _________ day of _____________________, 20_____.________________________________________Peter Goers, Licensed Land SurveyorMinnesota License No. 44110STATE OF MINNESOTACOUNTY OF _____________________This instrument was acknowledged before me on ____________________________, by Peter Goers.________________________________________ Signature________________________________________ PrintedNotary Public, _______________________ County, ________________________My Commission Expires ______________________ R = 4841.91L = 256.45 Δ = 3°02'05" C.Brg = N 34°08'45"E C = 256.4 2N62°44'59"W 168.74N09°43'11" E 4 8 . 8 7 N89°47'50"E 72.05S00°10'37"E 150.62 R=60.00L= 1 3 0.2 9 Δ=1 2 4°24'47"C.Brg =S37°3 0 '4 8"WC=106.16R=20 .0 0 L=17 .7 8 Δ=50°5 6 '1 3 " C.Brg=N 0 °4 6 '3 1 "E C=17 .2 0 N32°37'42"E12.40BLOCK 1LOT 187 . 6 8 JELEN ADDITIONSITE Agenda Information Memo July 6, 2021 City Council Meeting CONSENT AGENDA P. Accept donation from EHA for pre-construction assessment professional services at Goat Hill Park Action to be Considered: Accept a donation of $12,000 for pre-construction related costs to assess the Goat Hill Park location selected for a possible refrigerated ice rink in the City of Eagan. Facts:  In October of 2018, the Eagan Hockey Association (EHA) approached the City of Eagan with an idea to partner on a mini refrigerated rink as an experiment at Pilot Knob Park. That winter, a successful partnership provided a variety of experiences for both park users, as well as EHA membership and inspired a larger partnership to be considered.  Due to growing numbers for young hockey players, and other restrictions at ice rinks outside of Eagan, the EHA has increased ice needs that an outdoor refrigerated rink will help solve.  In September of 2020, the EHA reached out to the Parks and Recreation Department to discuss a possible future installation of a covered, refrigerated rink at Goat Hill Park.  The EHA asked for consideration to coordinate and partner with the city on the installation of this new rink at Goat Hill Park and that they would pay for the first phase which would include refrigeration equipment, a newly installed concrete rink with proper mechanical and logistical support.  Currently the need is to accept a donation from EHA in the amount of $12,000 to provide evaluation of the site and create a concept design to further advance the project.  Near future work will include a full design process including future phase options noted of a pavilion covering the rink, updates to the Park shelter building/warming house, maintenance support, construction of the outdoor rink, future parking improvements, and onsite storage options.  It is anticipated, at a Council meeting later this summer, a much larger donation of approximately $1.3M will be proposed to be accepted to pay for the entire portion of the first phase construction of this project, including the rink installation, refrigeration system, and site amenities for this fall’s use.  Future phases will be discussed with the Advisory Parks and Recreation Commission and staff team and built into future CIP years for the final phases to be completed as part of the park system improvements. Additional funding may be provided by EHA through their fundraising efforts to expedite the timing on the additional phases of the project.  A use and maintenance agreement will be considered between the partnering organizations to help spell out options for greater community use of the space, the maintenance standards that will be created for a new amenity like this, and allow for dedicated planning for space for the EHA and their winter programs.  This partnership has previously worked very well to help improve community recreation in Eagan and this project will again demonstrate a quality working relationship to create a refrigerated outdoor rink that will benefit not only the EHA, but the larger community as well.  Such an amenity in our park system helps keep Eagan people recreating in their own city and supporting our own local businesses. Attachments (0) Agenda Information Memo July 6, 2021, Eagan City Council Meeting CONSENT AGENDA Q. Schedule a Public Hearing for July 20, 2021 to Receive Comment on the Eagan Police Department’s Plan to Purchase Two New Unmanned Aerial Vehicles (UAV’s) Action To Be Considered: Schedule a public hearing for July 20, 2021 to receive comment on the Eagan Police Department’s plan to purchase two new Unmanned Aerial Vehicles (UAVs). Facts:  The Eagan Police Department is interested in adding additional UAV’s.  The department currently has one UAV and two Federal Aviation Administration pilots.  The equipment would provide the department with more capabilities during actively evolving situations, criminal investigations and searches.  Minnesota state statute (626.19) mandates that “the governing body with jurisdiction over the budget of a local law enforcement agency must provide an opportunity for public comment at a regularly scheduled meeting.” Agenda Information Memo   July 6, 2021 Eagan City Council Meeting    CONSENT AGENDA  R. Approve resolution adopting and authorizing implementation of the performance measures  developed by the Council of Local Results and Innovation    Action to be considered:   To approve a resolution adopting and authorizing implementation of the performance measures  developed by the Council on Local Results and Innovation.    Facts:   In 2010, the State Legislature enacted legislation calling for the Council on Local  Results and Innovation (CLRI) to establish a standard set of performance measures  for cities.   The performance measures are intended to aid residents, taxpayers, and state and  local elected officials in determining the efficiency of cities in providing services.   The CLRI established these performance measurements and solicits voluntary  participation each year through the Office of the State Auditor. To participate, the  City must annually approve a resolution adopting the measures.   In addition to the results generated from participation, benefits to participating       cities include remuneration of $0.14 per capita and exemption from levy limits.   Sufficient flexibility exists to allow a city to participate on both a cost‐effective and  activity‐specific basis.   The City Council has participated in the program since 2011, passing similar  resolutions each year. The required community survey was completed via the web  site in conjunction with the League of Minnesota Cities.   The City receives approximately $9,500 per year for participating in the program.      Attachments:     CR‐1 Resolution  CR‐2 2021 Performance Indicators    CITY OF EAGAN RESOLUTION NO. 21-33 RESOLUTION APPROVING PERFORMANCE MEASURES WHEREAS, the State Legislature created the Council on Local Results and Innovation; and WHEREAS, Eagan has implemented a local performance measurement system as developed by the Council on Local Results and Innovation; and WHEREAS, Eagan surveys its residents every other calendar year on services included in the performance benchmarks; and WHEREAS, the Council on Local Results and Innovation released a standard set of performance measures for counties and cities that will aid residents, taxpayers and state and local elected officials in determining the efficacy of counties and cities in providing services and measure residents’ opinions of those services; and WHEREAS, cities and counties that choose to participate in the new performance measurement program may be eligible for a reimbursement from Local Government Aid and exemption from levy limits. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Eagan does hereby approve the following Performance Measures and will publish the results of the Performance Measures before the end of the calendar year. Performance Indicator General Citizen survey - quality of services Citizen survey - overall appearance Percent change in the taxable property market value Police Citizen survey rating safety or ...Part I and II crime rates Police response times Fire Citizen survey - quality of services or ISO rating Fire response times Streets Citizen survey - quality of road conditions or... Average pavement condition rating. Citizen survey - quality of snow plowing Water Citizen survey - quality and dependability Operating cost per million gallons Sanitary sewer Citizen survey - quality and dependability Number of sewer blockages Parks and Recreation Citizen survey - quality of services APPROVED by the City Council of the City of Eagan, Minnesota, this 6th day of July 2021. CITY OF EAGAN ATTEST: By: Mike Maguire, Mayor City Clerk 2021 Performance Indicators The Council on Local Results and Innovation, in concert with the Minnesota Legislature and the Office of the State Auditor has created a series of local performance indicators that residents can use to monitor city performance. The Eagan City Council has embraced indicators in the areas of police, fire, streets, water, sanitary sewer, parks and recreation, and overall performance, and every year adopts a resolution regarding the performance indicators to be measured and posted for the public by the end of the year. So how are we doing? Below are some of the results of the survey reflecting the most recent specific performance indicators established in the voluntary statewide program: Percent change in taxable property market value? 6.2% How would you rate the overall appearance of the city? 92 percent positively How would you rate the overall quality of services provided by the city? 92 percent positively Public Safety Police Response Times Priority 1: 6.03 minutes Priority 2: 7.23 minutes Priority 3: 8.90 minutes How would you rate the overall quality of police services in the city? 91 percent positively How would you rate the overall feeling of safety in the city? 94 percent positively Fire Response Times 2020 average for all fire incidents: 7 min. 48 seconds 2020 average for Code 3 (emergency) incidents: 7 min. 9 seconds How would you rate the overall quality of fire services in the city? 96 percent positively Public Works and Utilities How would you rate the overall condition of the city streets? 90 percent positively How would you rate the overall quality of snow plowing on city streets? 81 percent positively How would you rate the overall quality of the city water supply? 79 percent positively Water Operating Cost Per Thousand Gallons The total cost, including depreciation was $3.16. Without depreciation, $2.17. How would you rate the overall quality of the city sanitary sewer service? 94 percent positively Dependability 1 main line (public) sewer backup (related to “disposable” wipes/rags) and 1 service line (private) sewer backup in 2020 Parks and Recreation How would you rate the overall quality of city recreational programs? 96 percent positively Agenda Information Memo July 6, 2021 City Council Meeting CONSENT AGENDA S. Approve a temporary on-sale liquor license for the OMNI Brewing Co. on July 20, 2021 for a sponsored event by UNRL at TCO Stadium located at 2600 Vikings Cir, Eagan, MN 55121 Action to Be Considered: To approve a temporary on-sale liquor license for the OMNI Brewing Co on July 20, 2021 for a sponsored event by UNRL at TCO Stadium located at 2600 Vikings Cir, Eagan, MN 55121. Facts:  OMNI Brewing Co will provide on-sale liquor at TCO Stadium for a Premier Lacrosse League 100-fan attendee event sponsored by UNRL (Athletic Lifestyle Brand).  The company has met the requirements for a temporary on-sale liquor license and has submitted the required documentation.  The application has been reviewed by city staff and has been found in order for approval.  Following Council approval, the application will be forwarded to the Department of Public Safety – Alcohol and Gambling Enforcement Division for final approval. Attachments: (0) Agenda Information Memo July 6, 2021, Eagan City Council Meeting PUBLIC HEARINGS A. Variance – 4895 Dodd Road (Frank Cossetta) Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) of a Variance to allow a 20-foot encroachment into the 25-foot wetland buffer setback for a building addition at 4895 Dodd Road, subject to the conditions listed in the staff report. Required Vote For Approval: Majority of Councilmembers present Facts: The five-acre subject property contains a single-family home constructed in 1992 and is located at the south end of Dodd Road. The property is zoned Agriculture. The applicant is requesting a Variance to allow an encroachment into the 25-foot wetland buffer setback to construct an attached 1,614-square-foot garage addition and recreational, office and storage space that extends east from the existing garage. The property borders Marsh Lake and contains a delineated Priority wetland adjacent to the water body extending along its northern border. City Code requires a 40-foot wetland buffer from a Priority wetland. Additionally, a 25-foot structure setback from the outer wetland buffer line is required by City Code, primarily to provide minimal usable open space between structures and wetland buffers. The applicant indicates he has worked with his architect to minimize the footprint and impact with the proposed design and location, and to work around an access issue to a private well located in the proposed location. To meet limitations of accessory use allowed on the site, the applicant proposes to convert a portion of the existing garage to principal living space and remove an older storage shed on the property. The proposed addition will not impact surface water quality or wetlands. However, the proposed addition is subject to city regulations that control and manage stormwater runoff. It appears the proposed design is intended to minimize not only the impact to the site and the wetland buffer but also reduce the number of variances needed from other City Code requirements.  The site is currently not platted and will need approval of a final plat before construction may begin.  A Conservation Easement placed over the wetland and wetland buffer is required before a building permit is issued. Issues:  None Agency Action Deadline:  July 25, 2021 Attachments: (3) PHA-1 Location Map PHA-2 Planning Report PHA-3 Report Exhibits ATLANTIC HILL DR MARSH COURT C O U G A R D R D O D D R O A D O AKPOND R O A D MANORDRC.S.A.H. NO. 32 WATERVIEWCOVE (SOUTH ROBERT TRAIL)SHELERUD DR HAYLAKECT OA K P OND CI RC.M.ST.P.&P.R.RSOOLINERAILROAD120TH ST SYCAMORE DRIVE(CHICAGO,MILWAUKEE,ST.PAUL&PACIFICRAILROAD)7FAWN RI D G E T RAI L BISCAYNE AVEREDPINELANE WGREENLEAFDRS.HAYLAK E ROADSYCAMORE DRWHITETAILWAYWESTON HILLS PL SUDBERRY LANE WILDERNESSRUNRD CAYLIN C T MICHIGAN CT PARKSIDE COURTMCFADDENS TRAIL C.S.A.H.NO.32 (CLIF F ROAD)BRISTOLBLVDSTRATFORDLANESPRUCE CIRACORNSTR I E NDEERLANES U D B ERRYLANETWINS CTNAUVOO LANELYNXCT ALLAN LANE WHITE PINE WAY E GR EENLEAFDRFARM ROAD REDPIN ECTPINE LANEWHI TETAI L WAYC.S.A.H.NO.32 (CLIF F ROAD) MIDDLE LANE R E D PINE LNE GREENLEAF DRD O D DROADREDPOLL CTC.S.A.H. NO. 32 SUPERIORCTISABELLECTPARKKNOLLD R MANO R DRERIE CTTODD AVE MA J ESTICOA K S C T P INECONETRLW ILD E R N E S S R UN RD STATETRUNKHWY.NO.3WESTON HILLS DRIVEN.HAY LAKER D MAJESTIC OAKS PLW GREENLEAF DRWHITEPINE WAYDODDROADOAKPONDRDSWEET ST SOO LINE RRSUMMER CTSYCAMORE CTTAMIE AVE RED PINELN ALICIA DRIVEP I NECONECIRN GREENLEAF DR STATETRUNKHIGHWAYNO.3HURON CTDODD ROADO V ERHILL ROAD WESTONHILLSDRNORTHHAYLAKER O A D GUN CLUB ROAD BROOKLYN CT C.S.A.H. NO. 32 WESTONHILLSDRIVEPARKSID ECIR C L EMCFADDENSTRA I L TAMIEAVEWESTONH I LLS CT DODDROADROSA CT WOODLAND WAY SG R EE N L E A F DR L YNXCTREMINGTON CT. CA R IB OULNSPRUCE STREET BROOKLY N A V EHiddenCorner Park Historic HolzFarm Park SouthOaks Park TrappFarm ParkOak PondHills Park Park Lebanon HillsRegional Park HolzFarmPark Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: Cosetta-4895 Dodd RdRequest: VarianceFile Nos.: 36-VA-04-04-21 Subject Site PLANNING REPORT CITY OF EAGAN REPORT DATE: June 23, 2021 CASE: 36-VA-04-04-21 APPLICANT: Frank Cossetta HEARING DATE: July 6, 2021 PROPERTY OWNER: Frank Cossetta APPLICATION DATE: May 26, 2021 REQUEST: Variance PREPARED BY: Erik Slettedahl LOCATION: 4895 Dodd Road COMPREHENSIVE PLAN: LD, Low Density ZONING: A, Agriculture SUMMARY OF REQUEST The applicant is requesting a Variance to encroach into the 25-foot wetland buffer setback to allow a 1,614 square foot garage and living space addition to the single-family home upon property located at 4895 Dodd Road. AUTHORITY FOR REVIEW City Code Chapter 11, Section 11.50, Subdivision 3, B., 3, states that the city council may approve, approve with conditions, or deny a request for a variance. A variance will be denied when it is not in harmony with the general purposes and intent of the zoning provisions of this Code or when the variance is inconsistent with the comprehensive plan. Any condition imposed upon the approved variance must be directly related to and must bear a rough proportionality to the impact created by the variance. In considering all requests for a variance and whether the applicant established that there are practical difficulties in complying with the provision(s) of this chapter, the city council shall consider the following factors: a. Exceptional or extraordinary circumstances apply to the property which do not apply generally to other properties in the same zone or vicinity, and result from lot size or shape, topography, or other circumstances over which the owner of property has no control. b. The literal interpretation of the provisions of this Code would deprive the applicant property use commonly enjoyed by other properties in the same district under the Planning Report – Frank Cossetta-4895 Dodd Road July 6, 2021 Page 2 provisions of this Code. c. The exceptional or extraordinary circumstances do not result from the actions of the applicant. d. The granting of the variance requested will not confer on the applicant any special privilege that is denied by this chapter to owners of other lands, structures or buildings in the same district. e. The variance requested is the minimum variance which would alleviate the practical difficulties. f. The variance would not be materially detrimental to the purposes of this Code, or to other properties in the same zone. g. The property for which the variance is requested is otherwise in compliance with the City Code. CODE REQUIREMENTS The property borders Marsh Lake and contains a delineated Priority wetland adjacent to the water body extending along its northern border. City Code Section 11.67, Subd. 6, requires a 40-foot wetland buffer from a Priority wetland. City Code Section 11.67, Subd. 10, requires a 25-foot structure setback from the outer wetland buffer line. The 25-foot structure setback was established primarily to provide minimal usable open space between structures and wetland buffers. EXISTING CONDITIONS The existing single-family home with attached garage was constructed in 1992 and sits on a five-acre, unplatted property near the end of Dodd Road, adjacent to Marsh Lake and Lebanon Hills Regional Park. The foundation size of the home is approximately 2,050 square feet and the attached garage is 525 square feet. The existing home is setback approximately 280 feet from Dodd Road and has a walk-out basement toward Marsh Lake. A new deck was recently constructed behind the existing garage facing west. The site contains two delineated wetlands. A Wetland Delineation Report was submitted to the City on December 7, 2017 that sufficiently distinguished the boundaries and types of wetlands on site. The City of Eagan approved the wetland application on January 8, 2018 and classified both wetlands as “Priority.” The wetland subject to this request is located along the property’s northern border and continues to Marsh Lake. Planning Report – Frank Cossetta-4895 Dodd Road July 6, 2021 Page 3 EVALUATION OF REQUEST Proposal – The applicant is requesting a Variance to allow an encroachment into the 25-foot wetland buffer setback to construct a garage addition and recreational, office and storage space that extends east from the existing garage. The applicant is proposing an 840-square-foot open car port attached to the existing garage with a back wall and flat roof structure. Attached to that, a second enclosed garage space is planned with a second story family recreational room/office above. The lower level will provide another garage space and a beekeeping work room. The additional footprint of the garages, workspace and recreational/office rooms will consist of 774 square feet of the total 1,614-square-foot footprint of the new accessory space. The addition will extend approximately 24 feet north of the current garage and approximately 20 feet into the wetland buffer setback. The open carport design is purposeful to allow required access to an existing well that sits in this location. It is designed to provide additional parking space, as well as a flat roof to minimize impact. It also provides a connection to the bulk of the additional accessory space by a common wall and roof. By this means, the proposed additional garage space is considered “attached” to the main house. The amount of accessory space occupying the lot may not exceed the amount of principal use or living space. The main house occupies 2,050 square feet and the existing 525-square-foot garage plus an existing 240-square-foot barn-style shed occupy 765 square feet of accessory space. To avoid exceeding the size of principal use, the applicant proposes to remove the existing shed and convert 277 square feet of the existing garage to living space/workroom. This will leave a total of 1,862 square feet of accessory space, meeting the accessory use requirements. City Code Standards Used for Review – • Priority wetlands require a 40-foot buffer area which is defined as an undisturbed or re- established vegetated area between the wetland boundary and a line parallel to and a horizontal distance (in feet) from the wetland boundary. A 25-foot structure setback is required from the wetland buffer. • Accessory (garage) space may not exceed principal use (single family living space) within the residential and agriculture zoning districts. • Detached accessory buildings may not be placed within the front yard of the property. Since the proposed addition is designed to be attached to the existing garage, there are no issues with placing it in front of the existing house and alleviates any issues with the height limitation of detached structures. • The property is not located within a Shoreland Overlay District; therefore, limits on impervious coverage do not apply. Planning Report – Frank Cossetta-4895 Dodd Road July 6, 2021 Page 4 Variance Criteria – The Zoning Ordinance states that relief may be granted from a required ordinance provision provided there are special conditions that apply to the subject land, the relief is not contrary to the Zoning Ordinance and Comprehensive Guide Plan, and it is necessary for reasonable use and to alleviate a practical difficulty. Practical difficulties “means that the applicant proposes to use the property in a reasonable manner not permitted by the zoning provisions of the City Code.” Also, “economic considerations alone do not constitute practical difficulties.” City Code Section 11.67, Subd. 6, B. allows for some flexibility within the wetland buffer area. The city may allow a variance from wetland buffer requirements to avoid unreasonable restrictions on existing uses of properties. If a variance is granted, the city may require alternative requirements including but not limited to wetland buffer width averaging to fulfill minimum width; redirecting drainage to an area where a wetland buffer is feasible; combining methods such as rain gardens, rain barrels, vegetated swales, or other Best Management Practices (BMPs) to replace functions of wetland buffers to filter and treat drainage; and/or protecting additional upland to connect to contiguous open green space and to replace wildlife values. Additionally, City Code Section 11.67, Subd. 6, C. requires conservation easements over lands with Priority wetlands and its buffer. Evaluation – The applicant has worked with his architect to propose a plan that provides both a practical location for the addition and limits the amount of impact to the wetland area. According to the applicant, the project uses the existing topography and retaining walls to stack the proposed building elements and reduce the additional footprint. The L-shaped structure provides a desired courtyard for the applicant and fits their landscape plan for the property. The proposed addition will be located along a sloped area that is maintained by a retaining wall that is already substantially located within the wetland buffer. While the proposed addition will extend approximately 20 feet into the 25-foot wetland buffer setback, it will not be permanently located within the 40-foot buffer area. The site is not platted. City Code requires property to be platted before a building permit may be issued for a substantial addition to the property. The applicant is preparing a plat for the property and will finalize the plat if the Variance is approved. Additionally, City Code requires that the wetland buffer be placed in a conservation easement. The easement area should be indicated on the final plat and a conservation easement indicating the wetland areas and buffer shall be recorded with the property before a building permit for construction is approved. Water Quality and Wetland Impacts –The proposed addition does not include any proposed impacts to surface water quality or wetlands. However, the proposed addition would be subject to City Code Section 4.34 regulations that control and manage stormwater runoff from land Planning Report – Frank Cossetta-4895 Dodd Road July 6, 2021 Page 5 that is subject to land disturbing activity. City Code Section 4.34, Subd. B. provides a building permit “may be in lieu of the stormwater management permit”, provided the applicant complies with City Code Section 4.34 requirements to protect water quality and wetlands. APPLICANT’S PRACTICAL DIFFICULTIES Although the subject lot is five acres, the position of the existing home closer to the water and atop an area of grade change significantly limits expansion options for the home. It is further limited by the wetland buffer along the north side of the lot. According to the applicant, the south side of the house contains bedrooms and bathrooms, plus established oak trees, making this location impractical for the use of the additional space. Extending directly to the north would be extremely cost prohibitive due to the considerable drop in grade in this location and tying into the roof line would conflict with a large solar panel array. An expansion to the north may have greater impact to the wetland buffer as well. The location and need for full access to an existing well further complicates the site. The applicant indicates he has worked with his architect to minimize the footprint and impact with the proposed design. To work around the well access issue, the applicant is using an open garage/port design with a partially open flat roof that will be used as a connection to the bulk of the addition. The flat roof is designed to minimize impact and provides the opportunity for a planted green roof. SUMMARY/CONCLUSION The applicant is proposing an addition to the existing home that will encroach into the 25-foot wetland buffer setback requirement. Due to the size of footprint needed to connect the addition to the existing home, the applicant is proposing to reduce the amount of existing accessory use by converting a portion of the garage and removing the existing shed. It appears the proposed design is intended to minimize, not only the impact to the site and the wetland buffer, but also reduces the number of variances needed from other City Code requirements. If approved, the property will need to be platted in accordance with City Code requirements and a conservation easement will be required over the wetland and buffer area. ACTION TO BE CONSIDERED To approve a Variance allowing an encroachment into the wetland buffer setback for a building addition upon property located at 4895 Dodd Road. If approved, the following conditions shall apply: 1. If within one year after approval, the variance shall not have been completed or utilized, it shall become null and void unless a petition for extension has been granted by the council. Such extension shall be requested in writing at least 30 days before expiration and shall Planning Report – Frank Cossetta-4895 Dodd Road July 6, 2021 Page 6 state facts showing a good faith attempt to complete or utilize the use permitted in the variance. 2. The property shall be platted in accordance with all City and County platting requirements before a building permit may be issued. 3. A conservation easement shall be recorded with the property, according to City Code Section 11.67, Subd. 6, C. before a building permit may be issued. 4. Development on the site is subject to City Code Section 4.34 regulations that control and manage stormwater runoff from land that is subject to land disturbing activity. 5. A Building Permit shall be required prior to construction of the addition. Before the building permit is closed, the applicant shall apply for a separate stormwater management permit to address remaining active or non-compliant land disturbing activities according to City Code Section 4.34. ATLANTIC HILL DR MARSH COURT C O U G A R D R D O D D R O A D O AKPOND R O A D MANORDRC.S.A.H. NO. 32 WATERVIEWCOVE (SOUTH ROBERT TRAIL)SHELERUD DR HAYLAKECT OA K P OND CI RC.M.ST.P.&P.R.RSOOLINERAILROAD120TH ST SYCAMORE DRIVE(CHICAGO,MILWAUKEE,ST.PAUL&PACIFICRAILROAD)7FAWN RI D G E T RAI L BISCAYNE AVEREDPINELANE WGREENLEAFDRS.HAYLAK E ROADSYCAMORE DRWHITETAILWAYWESTON HILLS PL SUDBERRY LANE WILDERNESSRUNRD CAYLIN C T MICHIGAN CT PARKSIDE COURTMCFADDENS TRAIL C.S.A.H.NO.32 (CLIF F ROAD)BRISTOLBLVDSTRATFORDLANESPRUCE CIRACORNSTR I E NDEERLANES U D B ERRYLANETWINS CTNAUVOO LANELYNXCT ALLAN LANE WHITE PINE WAY E GR EENLEAFDRFARM ROAD REDPIN ECTPINE LANEWHI TETAI L WAYC.S.A.H.NO.32 (CLIF F ROAD) MIDDLE LANE R E D PINE LNE GREENLEAF DRD O D DROADREDPOLL CTC.S.A.H. NO. 32 SUPERIORCTISABELLECTPARKKNOLLD R MANO R DRERIE CTTODD AVE MA J ESTICOA K S C T P INECONETRLW ILD E R N E S S R UN RD STATETRUNKHWY.NO.3WESTON HILLS DRIVEN.HAY LAKER D MAJESTIC OAKS PLW GREENLEAF DRWHITEPINE WAYDODDROADOAKPONDRDSWEET ST SOO LINE RRSUMMER CTSYCAMORE CTTAMIE AVE RED PINELN ALICIA DRIVEP I NECONECIRN GREENLEAF DR STATETRUNKHIGHWAYNO.3HURON CTDODD ROADO V ERHILL ROAD WESTONHILLSDRNORTHHAYLAKER O A D GUN CLUB ROAD BROOKLYN CT C.S.A.H. NO. 32 WESTONHILLSDRIVEPARKSID ECIR C L EMCFADDENSTRA I L TAMIEAVEWESTONH I LLS CT DODDROADROSA CT WOODLAND WAY SG R EE N L E A F DR L YNXCTREMINGTON CT. CA R IB OULNSPRUCE STREET BROOKLY N A V EHiddenCorner Park Historic HolzFarm Park SouthOaks Park TrappFarm ParkOak PondHills Park Park Lebanon HillsRegional Park HolzFarmPark Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: Cosetta-4895 Dodd RdRequest: VarianceFile Nos.: 36-VA-04-04-21 Subject Site HWY 3HWY 3HWY 3Red P in e Lan e Dodd RoadMarsh Court Farm RoadDodd RoadDodd Road0 300150 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2020 Project Name: Cossetta-4895 Dodd RdRequest: VarianceFile No.: 36-VA-04-04-21 Farm Road Dodd RoadDodd Road0 10050 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2020 Project Name: Cossetta-4895 Dodd RdRequest: VarianceFile No.: 36-VA-04-04-21 Addition Approximate Wetland Boundary 40' Wetland Setback (Priority Wetland) 25' Wetland Setback Buffer Cossetta Variance-4895 Dodd Rd subject wetland 40' wetland setback 25' w e t l a n d s e t b a c k b u f f e r proposed addition First Floor plan areas 20210525A-101a220 Fairview Ave. NSt. Paul, MN 55104651.983.8754Garage4895 Dodd RoadFrank CosettaEagan, MN 55123Existing/Future Shop101Open Garage102Open Garage104Workshop121Enclosed Garage105Well/Courtyard103First/Ground Floor PlanScale: 1/8" = 1'-0"2Existing home/garage.18'-4 1/2"10'-0"12'-0"14'-0"25'-3"14'-0"Workshop121EEEEnnnccloosseeddddGGGaarraaaggeeee1000555WoWWrkshop121OOpenGaragee102OOOpenGarage104101E//FShGarage foot print: 773 sqft.Lower garage: 420 sqft.Workshop: 196 sqft.Upper garage: 350 sqft.Rec room: 303 sqft.Tower office: 196 sqft.Open Garage 730 sqft.102 394 sqft.Steps:(2) 77 sqft.Well/courtyard (unpaved) 140 sqft.104: 260 sqft.Existing Garage: 525 sqft.Converted to workshop: 277 sqft.Remain Garage: 248 sqft.Existing well. Openabove for servicing.Square footages:Existing house footprint: 2052 sqft.Existing garage 525 sqft.New open garage 730 sqft.Enclosed garages/workshops 773 sqft.Total New 1503 sqft.With Existing garage: 2028 sqft. Agenda Information Memo July 6, 2021, Eagan City Council Meeting NEW BUSINESS A. Comprehensive Guide Plan Amendment and Planned Development Amendment – The Holy Christian Church Actions To Be Considered: To implement a Comprehensive Guide Plan Land Use Amendment (OR direct preparation of findings of fact for denial) to change the land use designation from MO (Major Office) to QP (Quasi Public) upon 16.17 acres located on Lot 1, Block 1, BCBSM East Addition. To approve (OR direct preparation of findings of fact for denial for) a Planned Development Amendment to allow a church and global headquarters upon 16.17 acres located on Lot 1, Block 1, BCBSM East Addition, subject to the conditions listed in the Advisory Planning Commission minutes. Required Vote For Approval:  Comprehensive Guide Plan Amendment – At least four votes  Planned Development Amendment – At least three votes Facts: Comprehensive Guide Plan Amendment:  The proposed land use amendment would change the designation of the subject site to QP, Quasi Public, allowing for a church and global headquarters upon 16.17 acres.  On March 23, 2021, the Advisory Planning Commission (APC) held a Public Hearing to consider the proposed Comprehensive Guide Plan Amendment.  On April 6, 2021 the City Council directed the Comprehensive Guide Plan Amendment to be sent to the Metropolitan Council for review.  The Metropolitan Council approved the proposed Comprehensive Guide Plan Amendment on May 20, 2021, allowing the City to implement the land use amendment.  It is the City’s practice to hold off on implementing land use changes until accompanied by specific development plans. Planned Development Amendment:  The subject site is currently zoned PD (Planned Development) and is developed with a 64,200 square foot office building built in 1998.  Surface parking is provided on the site and access is provided via the existing parking lot entrance off Blue Cross Road to the west.  The immediate plans do not include any site modifications. The applicant intends to add additional worship facilities and a Pre K-12 Christian School in future phases which will require a future Planned Development Amendment.  Given the site is already developed, minimal impacts to the environment and infrastructure would occur with the initial phase; however, the future expansion of the parking lot and second building would result in additional disturbance for construction.  The underlying zoning district, Limited Business (LB), is listed within the City’s Comprehensive Guide Plan as “Potentially Consistent” under the Major Office (MO) land use category. Institutional uses, including “churches” and “religious centers”, are listed as permitted uses within the LB zoning district. However, office use was only included as part of the approved Planned Development and did not include institutional uses.  Alternatively, the Council may elect to approve the PD Amendment to allow the proposed institutional uses and retain the existing Major Office land use category.  The acceptability of the proposed Planned Development is a policy matter to be determined by City officials.  The APC held a public hearing on the request at the June 22, 2021 meeting and did recommend approval. Issues: None. 60-Day Agency Action Deadline: September 16, 2021 Attachments: (4) NBA-1 Location Map NBA-2 Draft June 22, 2021 APC Minutes NBA-3 Planning Report NBA-4 Report Exhibits ASHBURYROADYANKEEDRIVEDONALD AVEB O A R D W A LK BLACKHAWK RIDGE WAYB LACKHAW KRIVERTON AVEBLACKHAWKROAD DONALD CO U RTPALISADE CR BLACKHAWK LAKE CTBIRCHPOND RD ASHBURY ROAD BROWNBEARTRAILMONTEREY LANE DONALD AVEAS H B URYCT LETENDRE ST BIRCHPONDRDROBIN LANE SILVER BELL CRB L A CK HAWKCO VE BLACKHAWKPTLEMIEUX CIR KYLLO LANE LETENDRE ST LAKEVI E WCURV EST.CHARLESPLACEASHBURYPLACEBLACKHAWK ROADBLACKHAWKLAKEDRCOACHMANROADLODESTONELN.SURREYHEI GHTSDR IV E BLACKHAWKLAKEDRPARK P LTERMINALDRIVE ASHBURY ROAD COACHMANROADHUNT DRIVE RED F OX LN HEATHERDRBIRCH P O ND PL BLACKHAWKRIDGEPL L AKEVIEWTR AIL COACH M A NROADPACIFICAVE COUNTR Y CREEKWAYPALISADE PT BOARDWALKCOUNTY ROAD NO. 28 (YANKEE DOODLE ROAD) SILVER BELL ROAD COACH M A NROADRIVERT O NAV E KNOLL RIDGE DRIVEQUARRY RD SILVER BELL ROAD BLACKHAW K LAKE PLCREST RIDGE LANE HERITAGELANEBLUE CROSS RD.BLACKH A W K R ID G E C TBURGUNDY DRBLACKHAWK ROADYANKEEDOODLEROAD BLUECROSSROADCENTURY POINT WILLOWWAYSHAWNEEROAD B L ACKHAW K HILLS RD LAUREL CTSTATETRUNKHIGHWAYNO.13A SHBURYPLLAKEVIEWCURVEBALTICAVE LODESTONE CIR.STATEHIGHWAYNO.13KENNEBEC DRIVESky Hill Park BlackhawkPark CentralPark Park Quarry Park Fort SnellingState Park Park Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: The Holy Christian ChurchRequest: Planned Development AmendmentFile No.: 17-PA-07-05-21 Subject Site Advisory Planning Commission June 22, 2021 Page 2 of 4 IV. PUBLIC HEARING New Business A. The Holy Christian Church PDA Applicant Name: Christine M. Alpers, The Holy Christian Church Location: 3560 Delta Dental Drive; Lot 1, Block 1, BCBSMN East Addition Application: Planned Development Amendment A Planned Development Amendment to allow a church. File Number: 17-PA-07-05-21 Planner Sarah Thomas introduced this item and highlighted the information presented in the City Staff report dated June 17, 2021. Acting Chair Jensen opened the public hearing. There being no public comment, Chair Jensen closed the public hearing and turned the discussion back to the Commission. Member Francis asked whether the church had responded to a community member’s question at the previous meeting. Also, what is their timeframe? Reverend Wayne Felton, 125 Stevens Street West, St. Paul, MN, speaking on behalf of the applicant, stated they reached out to the neighbor. He stated the architects and contractors are ready to retrofit the building but it’s dependent on the process which may be 4-5 months. Their goal was to occupy before the winter. Member Francis moved, Secretary Whisnant seconded a motion to recommend approval of a Planned Development Amendment to allow a church and global headquarters upon 16.17 acres located at 3560 Delta Dental Drive, subject to the following conditions: 1. An Amendment to the Planned Development Agreement shall be executed, in a form acceptable to the City Attorney, and recorded against the property within 90 days of City Council approval. The Agreement shall include the following exhibits: • Site Survey (received May 19, 2021) 2. The Applicant shall obtain a Building Permit for interior renovations. 3. The Applicant shall obtain a Sign Permit for sign modifications. 4. The Applicant shall apply for and receive approval of a future amendment prior to future construction of additional uses and structures on the property. All voted in favor. Motion carried 5-0. PLANNING REPORT CITY OF EAGAN REPORT DATE: June 17, 2021 CASE: 17-PA-07-05-21 APPLICANT: The Holy Christian Church HEARING DATE: June 22, 2021 PROPERTY OWNER: Delta Dental Plan of MN APPLICATION DATE: May 19, 2021 REQUEST: Planned Development Amendment PREPARED BY: Sarah Thomas LOCATION: 3560 Delta Dental Drive COMPREHENSIVE PLAN: MO, Major Office ZONING: PD, Planned Development SUMMARY OF REQUEST The applicant is requesting approval of a Planned Development Amendment to allow a church and global headquarters upon 16.17 acres located at 3560 Delta Dental Drive. AUTHORITY FOR REVIEW Chapter 11, Section 11.50, Subdivision 5 states, in part, 1. The provisions of this chapter may be amended by the majority vote of the council, except that amendments changing the boundaries of any district or changing the regulations of any district may only be made by an affirmative vote of two-thirds of all members of the council. 2. The Council shall not rezone any land or area in any zoning district or make any other proposed amendment to this chapter without first having referred it to the advisory planning commission for its consideration and recommendation. BACKGROUND/HISTORY The site was originally purchased in the 1950’s by Blue Cross Blue Shield as part of an approximately 120-acre site. A Planned Development Agreement was established in 1981 between Blue Cross and the City of Eagan, which designated the subject site as Limited Planning Report – The Holy Christian Church June 22, 2021 Page 2 Business. The subject site, in 1981, was identified as “Site D”, an 18-acre parcel, and was designated for a maximum office building of 175,000 square feet. A subdivision consisting of one 16.17-acre lot and two outlots totaling 27.13 acres was approved in 1998 as was a Final Planned Development for the Delta Dental office building. A 2002 Comprehensive Guide Plan Amendment created Special Area #7 based on Blue Cross’s Master Planned Development Plan. A revised Preliminary Planned Development and a Master Plan were approved in 2003 with a 25-year term. The Master Plan consists of office, low-to medium-density residential and a daycare to be developed in four phases over 25 years. The Master Plan is still in effect and includes the subject property; therefore, it governs the use of the property and expansion of the subject site. The Special Area land use category for the Blue Cross Blue Shield Master Plan properties was removed in 2010 and changed to MO, Major Office given the site already had a governing Planned Development in place and the Special Area was redundant when the Major Office land use category was created. Since 2010, the property has been guided MO, Major Office. The Advisory Planning Commission held a public hearing on March 23, 2021 and recommended approval to the City Council to allow a change in the land use designation from MO, Major Office to QP, Quasi Public. The request was considered by the City Council on April 6, 2021 and the City Council directed staff to submit the amendment to the Metropolitan Council. The Metropolitan Council stated the City may place the amendment into effect in a letter dated May 20, 2021. It is the City’s practice to postpone implementing Comprehensive Guide Plan Amendments until accompanied by a specific development plan. Then, all requests will proceed to the City Council for action at the same time. EXISTING CONDITIONS The site is developed with an existing 64,200 square foot office building and parking lot which were constructed in 1998. The property is currently zoned PD, Planned Development and is designated in the Comprehensive Guide Plan for MO, Major Office land uses. The site consists of one 16.17-acre lot platted as Lot 1, Block 1, BCBSM East Addition. Many mature trees stand along the south and north property lines. A parking lot access exists to the northwest on Blue Cross Road. SURROUNDING USES The following existing uses, zoning, and comprehensive guide plan designations surround the subject property: Planning Report – The Holy Christian Church June 22, 2021 Page 3 Existing Use Zoning Land Use Designation North vacant PD, Planned Development MO, Major Office South Sky Hill Park P, Park P, Park East vacant PD, Planned Development MO, Major Office West Blue Cross Blue Shield office building PD, Planned Development MO, Major Office EVALUATION OF REQUEST Proposal – The applicant is proposing the use of the site for its global headquarters which will include worship space as well as affiliate programs such as youth and senior programs, community outreach and ministry activities. The immediate plans do not include any site modifications. The applicant intends to add additional worship facilities and a Pre K-12 Christian School in future phases which will require a future Planned Development Amendment. Compatibility with Surrounding Area – Uses such as a church which are located in Quasi Public land use categories are generally compatible with a variety of uses, dependent on type and size of development. With appropriate buffering, more intense uses can be compatible with other lower intensity residential uses. Airport Compatibility – The site is located outside of the Airport Noise Policy Zone areas. Lots – No new lots are proposed with this change in use at this time. Bulk Standards – No changes are proposed to the site, therefore there are no impacts to the bulk standards for review. Mechanical Equipment – No changes are proposed to the mechanical equipment. Building Address Numbers – Building address numbers will not change with the proposed change in use. Should the applicant desire to change the address from Delta Dental Drive (a private driveway), the address will revert back to Blue Cross Road. Signage – A monument sign is located at the entrance to the property. The applicant proposes to utilize the existing sign. A sign permit is required and is a condition of approval. Planning Report – The Holy Christian Church June 22, 2021 Page 4 Landscaping – No changes are proposed to the landscape plan at this time. Site Lighting – No changes are proposed to the site lighting at this time. Grading/Storm Drainage – The majority of the site is generally flat with the high point at the southwest corner of the property, and elevations range from 860 to 840 feet. The grades drop to 810 feet along the north edge of the property adjacent to City Pond CP-6. No disturbance to the site would occur with the change in use, but the future expansion of the parking lot and second building would result in additional disturbance for their construction. The entire site lies within Drainage District C (as designated in the City Storm Water Management Plan – 2007). The site drains via private storm sewer to City Pond CP-6 located immediately north. Any additional development of this property will be subject to the codified post-construction storm water requirements for storm water volume and pollutant control. Wetlands/Water Quality – No wetlands are on site, therefore, City Code Section 11.67, wetland protection and management regulations, does not apply. Any new development, or reconstructed impervious area, will need to comply with the City’s Post Construction Stormwater Management Requirements (City Code Section 4.34) for stormwater management and surface water quality, including Runoff Rate Control and 1.1-inch Volume Control. These regulations include: design standards for volume control and reduction; total phosphorus control; total suspended solids control; oil and grease control; and runoff rate control – performance standards. They also provide for: minimization of impervious surface area and maximization of infiltration and retention; acceptable complementary stormwater treatments; pond requirements; regional ponding; and maintenance of private stormwater facilities. The proposed site plan does not show any anticipated new or reconstructed impervious area, so the water quality requirements will likely not apply. If/when additional development occurs in the future, stormwater quality requirements will apply. Utilities – Sanitary sewer District W (as designated in the City’s Comprehensive Sanitary Sewer Plan) serves the entire site. Lateral watermain of sufficient size and capacity is already looped through the site, and lateral sanitary sewer is runs through the east central portion of the site. The existing building is already connected to city water and sewer. Access/Street Design – Access to the site is proposed via the existing parking lot entrance off Blue Cross Road to the west. Blue Cross Road is considered a collector roadway and has sufficient capacity to accommodate traffic from the proposed change in land use. No additional street connections are proposed at this time. Easements/Rights of Way/Permits – Standard drainage and utility easements and right-of-way were previously dedicated with the original development of this property. No new easements or right-of-way are anticipated. Planning Report – The Holy Christian Church June 22, 2021 Page 5 Tree Preservation – Future development of the site will be subject to the City of Eagan's Tree Preservation Ordinance. Removal of significant trees beyond the allowable amount is subject to mitigation. The original site development resulted in 25 percent removal, thus, only an additional 5 percent removal will be allowed before mitigation is required. A detailed tree inventory and replacement plan (if necessary) will be required at the time of development. Parks and Recreation – The subject parcel is located within Park Service Area 17. Due to the number of commercial businesses within the service area, specifically to the north and west, the parcel resides within the service area of only one existing neighborhood park, Sky Hill Park. Sky Hill Park is located just south of the property at 3590 Blue Cross Road approximately one tenth (1/10) mile from the subject parcel. A small portion of Fort Snelling State Park is located within the Park Area on the west side of Highway 13 approximately three quarters (¾) of a mile from the subject parcel. Due to the location of the site and lack of access from the subject site, Fort Snelling State Park would not be considered accessible without crossing a transportation barrier. In summary, the City park contains a wide variety of active and passive park amenities and would be sufficient for this development. An existing sidewalk is located immediately adjacent to the west of the subject parcel. The sidewalk connects with the City-wide trail system on the east side of Blue Cross Road. Park and trail dedication requirements were previously satisfied for the existing building. A 12- acre land dedication, Sky Hill park, was dedicated with the development of Blue Cross Blue Shield in 1981. A cash trail dedication was collected with the Delta Dental development in 1998. Future development on the site may warrant additional park and trail dedication. SUMMARY/CONCLUSION In summary, the applicant is requesting approval of a Planned Development Amendment to add a global headquarters, church and associated activities to the subject property. No site changes are proposed at this time. The applicant’s narrative identifies a phased plan for future build out on the property. The applicant previously requested approval of a Comprehensive Guide Plan Amendment for Quasi Public land use designation for the site, which has been reviewed by the Metropolitan Council. The Metropolitan Council has stated the City may place the amendment into effect. ACTION TO BE CONSIDERED To recommend approval of a Planned Development Amendment to allow a church and global headquarters upon 16.17 acres located at 3560 Delta Dental Drive. If approved the following conditions shall apply: Planning Report – The Holy Christian Church June 22, 2021 Page 6 1. An Amendment to the Planned Development Agreement shall be executed, in a form acceptable to the City Attorney, and recorded against the property within 90 days of City Council approval. The Agreement shall include the following exhibits: • Site Survey (received May 19, 2021) 2. The Applicant shall obtain a Building Permit for interior renovations. 3. The Applicant shall obtain a Sign Permit for sign modifications. 4. The Applicant shall apply for and receive approval of a future amendment prior to future construction of additional uses and structures on the property. ASHBURYROADYANKEEDRIVEDONALD AVEB O A R D W A LK BLACKHAWK RIDGE WAYB LACKHAW KRIVERTON AVEBLACKHAWKROAD DONALD CO U RTPALISADE CR BLACKHAWK LAKE CTBIRCHPOND RD ASHBURY ROAD BROWNBEARTRAILMONTEREY LANE DONALD AVEAS H B URYCT LETENDRE ST BIRCHPONDRDROBIN LANE SILVER BELL CRB L A CK HAWKCO VE BLACKHAWKPTLEMIEUX CIR KYLLO LANE LETENDRE ST LAKEVI E WCURV EST.CHARLESPLACEASHBURYPLACEBLACKHAWK ROADBLACKHAWKLAKEDRCOACHMANROADLODESTONELN.SURREYHEI GHTSDR IV E BLACKHAWKLAKEDRPARK P LTERMINALDRIVE ASHBURY ROAD COACHMANROADHUNT DRIVE RED F OX LN HEATHERDRBIRCH P O ND PL BLACKHAWKRIDGEPL L AKEVIEWTR AIL COACH M A NROADPACIFICAVE COUNTR Y CREEKWAYPALISADE PT BOARDWALKCOUNTY ROAD NO. 28 (YANKEE DOODLE ROAD) SILVER BELL ROAD COACH M A NROADRIVERT O NAV E KNOLL RIDGE DRIVEQUARRY RD SILVER BELL ROAD BLACKHAW K LAKE PLCREST RIDGE LANE HERITAGELANEBLUE CROSS RD.BLACKH A W K R ID G E C TBURGUNDY DRBLACKHAWK ROADYANKEEDOODLEROAD BLUECROSSROADCENTURY POINT WILLOWWAYSHAWNEEROAD B L ACKHAW K HILLS RD LAUREL CTSTATETRUNKHIGHWAYNO.13A SHBURYPLLAKEVIEWCURVEBALTICAVE LODESTONE CIR.STATEHIGHWAYNO.13KENNEBEC DRIVESky Hill Park BlackhawkPark CentralPark Park Quarry Park Fort SnellingState Park Park Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: The Holy Christian ChurchRequest: Planned Development AmendmentFile No.: 17-PA-07-05-21 Subject Site MN HWY 13MN HWY 13Ashbury Road Crestridge Lane Monterey Lane Yankee Drive Bi r chpond RoadBoardwalkRed Fox Road Blue Cross RoadBl ackhawk RoadKnoll Ridge DriveRo b i n L a n e Ashbury Road Birchpond RoadBlue Cross Road0 300150 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2019 Project Name: The Holy Christian ChurchRequest: Planned Development AmendmentFile No.: 17-PA-07-05-21 MN HWY 13Blue Cross RoadTerra Glen Court Ashbury RoadBlue Cross RoadAshbury Road 0 300150 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2019 Project Name: The Holy Christian ChurchRequest: Planned Development AmendmentFile No.: 17-PA-07-05-21 Agenda Information Memo July 6, 2021, Eagan City Council Meeting NEW BUSINESS B. Conditional Use Permit – Kevin Quagliano, Stanley G. Alexander Inc. Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) for a Conditional Use Permit to allow outdoor storage of 39 semi-trailers, 20 straight trucks and 24 containers located at 2811 Beverly Drive, subject to the conditions listed in the APC minutes. Required Vote For Approval:  Majority of Councilmembers present Facts:  The applicant has been a tenant in this location since 2010.  The tenant has expanded from 60,000 to 85,000 square feet and occupies the west side of the building.  A Conditional Use Permit was approved for this property in 2011 allowing storage of 22 trailers.  The current request is for 39 semi-trailers, 20 straight trucks and 12 spots for 24 containers stacked two high.  The outdoor storage area is located west and south of the building. The storage area is paved and edged with concrete curb and gutter.  No landscaping or green space is displaced with this proposal.  The storage area is visible from Beverly Drive. An enclosure and additional screening were not previously required, and no conditions for enclosure or screening are attached to the current proposal.  Available vehicle parking on the site is consistent with the City Code.  The proposal appears consistent with the Limited Industrial land use designation.  The conditions of the Conditional Use Permit require correction of some existing conditions. These include enclosure of trash containers, replacement of dead trees, and removal of debris and unauthorized storage items. Issues:  None 60-Day Agency Action Deadline:  July 18, 2021 Attachments: (4) NBB-1 Location Map NBB-2 Draft June 22, 2021, APC Minutes NBB-3 Planning Report NBB-4 Report Exhibits INTERSTATEHWY.NO.35ECOUNTY ROAD NO.43 (LEXINGTON AVE.)LUNAR LANEKENNETH ST MI K E C O LLIN S D R GRAND OAK CIR W STATETRUNKHWY.NO.149KEEFE ST L O N E OAKPARKWAY STATETRUNK HWY.NO.55 B L U E WA T E R R D WESTSERVICEROADVIKINGSPA R K W AYLONE O A K P A R K W AYBLUEGENTIANRD CO. ROAD NO. 43 LEXINGTON AVENUE SO.STATE TRUNK HWY. NO. 55 LONE OAK CIRCLENEIL ARMSTRONG BLVDC O M M E R S D R HOLIDAY LNAPOLLO ROAD WATERS R D BEATRICE ST HOLIDAY LNS T A T E T R U N K H W Y. N O. 1 4 9GRAND OAK CIR EMCKEE ST C.S.A.H. NO.26 (LONE OAK RD.)FIRST STLONEOAKPARKWAYO 'N E IL L D R S T A T E T R U N K H WY . N O. 1 4 9 STATEHWYNO.55 G E M I N I R D B L U E G E N T IA N R D CLUBVIEW DR BLUE GENTIAN RD APOLLO ROAD LexingtonPark Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: Alexander's Mobility ServicesRequest: Conditional Use PermitFile No.: 02-CU-04-05-21 Subject Site Advisory Planning Commission June 22, 2021 Page 3 of 4 B. Alexander's Mobility Services Applicant Name: Kevin Quagliano, Stanley G. Alexander Inc. Location: 2811 Beverly Drive; Lot 1, Block 1, Atlas Addition Application: Conditional Use Permit A Conditional Use Permit to allow outdoor storage of 39 semi-trailers, 20 straight trucks and 24 containers. File Number: 02-CU-04-05-21 Planner Pam Dudziak introduced this item and highlighted the information presented in the City Staff report dated June 16, 2021. Kevin Quagliano, Alexanders Storage, introduced himself and made himself available for questions. Acting Chair Jensen opened the public hearing. There being no public comment, Chair Jensen closed the public hearing and turned the discussion back to the Commission. Secretary Whisnant moved, Member Whitfield seconded a to recommend approval of a Conditional Use Permit to allow outdoor storage of 39 semi-trailers, 20 straight trucks and 24 containers, subject to the following conditions: 1. This Conditional Use Permit shall be recorded at Dakota County within 60 days of approval by the City Council. 2. This Conditional Use Permit allows the outdoor storage of 39 semi-trailer units, 20 straight truck units and 12 spots for 24 containers (stacked). Outdoor storage is limited only to those items in the locations and numbers indicated on the approved Site Plan received June 2, 2021. 3. All trailers, trucks and containers stored outside must be empty. 4. Storage of other items is not allowed and any other storage including the boat and trailer shall be removed from the site. 5. The outdoor storage areas shall be clearly identified by pavement markings to keep the site orderly and maintain adequate vehicular circulation, emergency access and egress from the building. 6. The pavement in front of each egress door shall be striped to indicate a no parking area to maintain clear egress paths over time. 7. The dead trees west of the truck scale shall be replaced by October 1, 2021. Advisory Planning Commission June 22, 2021 Page 4 of 4 8. Trash and debris shall be cleaned up and removed from the property. Unpaved areas shall be landscaped and maintained in accordance with City Code standards by October 1, 2021. 9. Other than the compactor, the applicant shall relocate the trash and recycling containers inside the building or provide a plan for construction of an enclosure consistent with City Code standards in Section 11.70, Subd. 21.D.7 by October 1, 2021. In the latter case, the trash enclosure shall be constructed no later than July 1, 2022. All voted in favor. Motion carried 5-0. V. OTHER BUSINESS VI. ADJOURNMENT Secretary Whisnant moved, Member Whitfield seconded a motion to adjourn the Advisory Planning Commission meeting at 6:57 p.m. All voted in favor. Motion carried 5-0. Respectfully Submitted by: ______________________ Carol Whisnant APC Secretary PLANNING REPORT CITY OF EAGAN REPORT DATE: June 16, 2021 CASE: 02-CU-04-05-21 APPLICANT: Stanley G Alexander Inc. HEARING DATE: June 22, 2021 PROPERTY OWNER: COLFIN 2016-4 Industrial APPLICATION DATE: May 19, 2021 Owner, LLC REQUEST: Conditional Use Permit PREPARED BY: Pam Dudziak LOCATION: 2811 Beverly Drive COMPREHENSIVE PLAN: IND, Limited Industrial ZONING: I-1, Limited Industrial SUMMARY OF REQUEST The applicant is requesting approval of a Conditional Use Permit to allow outdoor storage of semi-trailers, straight trucks and containers for property located at 2811 Beverly Drive, legally described as Lot 1, Block 1, Atlas Addition. 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 Planning Report – Alexander’s Mobility Services June 22, 2021 Page 2 change the essential character of that area, nor substantially diminish or impair 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 15-acre lot was developed in 2007 with a 218,000 square foot office/distribution center. Alexander’s Mobility Services provides a full range of relocation, transportation, logistics and related mobility services. The applicant has operated in this location since 2010 and initially occupied approximately 60,000 square feet of the building. A Conditional Use Permit (CUP) for outdoor storage of 22 trailers was approved at that time. Alexander’s has expanded to occupy 85,000 square feet of the building. Amazon leases the remaining eastern portion of the building. Since the initial construction, the public frontage road of Beverly Drive adjacent to Highway 55 has been extended to the east connecting to the private Commers Drive, and also providing access at the controlled intersection of Highway 55 and Dodd Road (Highway 149). Planning Report – Alexander’s Mobility Services June 22, 2021 Page 3 EXISTING CONDITIONS The existing parking lot and building were constructed with the original development of the site. The building is connected to City sewer and water services. Full access is provided from the parking lot to Beverly Drive in two locations. There are a few mature trees around the perimeter of the site, and the site generally slopes to the northeast with elevations ranging from 870 to 855. A site visit showed three dead trees located west of the truck scale that should be replaced. In addition, the current outdoor storage on the site does not quite align with what is proposed with this application. Storage containers are located in several places on the site and semi-trucks were parked in the middle of the maneuvering area south of the building. A boat on a trailer was also present. In addition to the one compactor, several trash containers are placed along the west side of the building. Trash containers are required to be inside the building or within an enclosure. Enclosure of trash containers was a condition of the 2010 CUP, which has not been addressed to date. In addition, the trash containers are not shown on the site plan and might conflict with some of the trailer and truck storage spots or the required egress paths. Finally, the southwest corner of the property is overgrown with weeds and has trash and debris strewn throughout. This area should be cleaned up and then landscaped and maintained in accordance with City Code standards. SURROUNDING USES The following existing uses, zoning, and comprehensive guide plan designations surround the subject property: Existing Use Zoning Land Use Designation North Highway 55/Office BP, Business Park SA, Special Area West Industrial I-1, Limited Industrial IND, Limited Industrial East Industrial I-1, Limited Industrial IND, Limited Industrial South Railroad/industrial I-1, Limited Industrial IND, Limited Industrial EVALUATION OF REQUEST Description of Proposal – With the growth of the business and expansion of the leased building area, Alexander’s need for outdoor storage has also expanded. The current request is to modify the Conditional Use Permit to allow 39 semi-trailer units, 20 straight truck units and 12 spots for 24 containers (stacked). Site Plan – The Site Plan shows placement for semi-trailer units and straight trucks along the west side of the building, and additional semi-trailer units along the west edge of the site and south end of the building. Straight truck parking is also indicated on the site plan. A single row Planning Report – Alexander’s Mobility Services June 22, 2021 Page 4 of storage for the 24 storage containers is identified between semi-trailers at the north end of the building. The outdoor storage areas should be clearly identified by pavement markings to keep the site orderly and maintain adequate vehicular circulation, emergency access and egress from the building. Code Requirements – In addition to the requirements for a conditional use permit listed above, City Code Section 11.70, Subdivision 22, C, 2, lists performance standards for outdoor storage as follows: a. Outdoor storage items shall be placed within an enclosure as necessary to achieve appropriate security and containment or for public safety reasons when determined necessary by the city. . . . In limited industrial (I-1) and general industrial (I-2) zoning districts, the enclosure may be detached from the principal building. The enclosure requirement is intended to provide security and containment. An enclosure is not proposed. This is consistent with the 2010 Conditional Use Permit which was approved without an enclosure. b. The storage area shall be located in the side or rear yards and shall not encroach into any required front building setback area or other required setbacks. The proposed outdoor storage is in the side and rear yards. The storage is contained within the paved area, is set back five feet from the side and rear lot lines, and does not encroach into the front setback area. c. The outdoor storage area shall be screened from view from the public right-of-way and from any adjacent property which is designated for residential uses in the comprehensive guide plan. The outdoor storage is visible from Beverly Drive and Highway 55 to the north. There are no residential uses in the area surrounding the subject site. No additional landscaping is proposed. The building provides some screening of the storage area to the south. The front of the property is landscaped, and specifically evergreen trees located in the northwest portion of the property. The trailers, trucks and containers on the west side of the building have limited screening. The proposed storage in this area is increasing from the eight trailers approved with the 2010 CUP to 22 semi-trailers, 19 straight trucks and the 24 containers. Additional screening was not required with the 2010 CUP approval. It is a policy decision whether additional screening is necessary. Planning Report – Alexander’s Mobility Services June 22, 2021 Page 5 d. The storage area shall not interfere with any pedestrian or vehicular movement. The proposed outdoor storage is located on the perimeter of the site and adjacent to the building. Sufficient width for drive aisles and vehicle maneuvering are maintained. Egress doors are located in several places along the building, and a clear unobstructed egress path must be maintained at each doorway. Placement of the outdoor storage items avoids the doorways and leaves a walkway open between the storage items. The pavement in front of each egress door should be striped to indicate a no parking area in order to maintain those clear egress paths over time. e. The storage area shall not take up required parking spaces or landscaping areas. The proposed outdoor storage does not occupy required landscaping area. Currently 51 parking stalls are provided on the west side of the building, and 170 stalls are provided on the east side of the building for a total of 221 stalls for the entire property. City Code requires 222 stalls for the approximately 227,800 sq. ft. warehouse building. Thus, the property is one stall short of the required parking. f. The storage area shall be surfaced with concrete or an approved equivalent to control dust and erosion. The surface shall be properly maintained to prevent deterioration. The outdoor storage area is surfaced with bituminous asphalt. Compatibility with Surrounding Area – The subject site and area south of Highway 55 is zoned I- 1, Limited Industrial and developed with industrial office/warehouse building. The area along the north side of Highway 55 is zoned BP, Business Park. The proposal appears consistent with the land use designation of Limited Industrial. Landscaping – No impacts to trees, landscaping, or green space on the property are proposed. Wetlands – Because no wetlands are on site, City Code Section 11.67, wetland protection and management regulations, does not apply. Management/ Water Quality – The applicant does not propose to add any new or reconstructed impervious surface so the City’s Post Construction Stormwater Management Requirements (City Code Section 4.34) for stormwater management and surface water quality do not apply. Storm Water Drainage – The entire site lies within Drainage District F (as designated in the City Storm Water Management Plan – 2007). Storm water runoff from this site flows through private storm sewer and the existing public storm sewer along Beverly Drive to City Pond FP- 1.09 located to the east. No modifications to the storm sewer system are proposed. Planning Report – Alexander’s Mobility Services June 22, 2021 Page 6 Utilities – The existing buildings are connected to City sewer and water services. No utility modifications are proposed. Streets/ Access / Pedestrian Circulation – This property has direct access to Beverly Drive in two locations. No access modifications are proposed with this CUP. No existing or proposed pedestrian facilities are in the area. Easements – Public drainage and utility easement were previously dedicated with the plat. The Canadian Pacific Railway has right-of way adjacent to the south side of the property. No additional easements are proposed or necessary. Financial Obligation – At this time, there are no pending assessments on the parcel. All trunk and lateral utility fees have been previously paid. SUMMARY/CONCLUSION The applicant is requesting approval of a Conditional Use Permit (CUP) to allow outdoor storage for 39 semi-trailers, 20 straight trucks and 24 storage containers. The property is located within an industrial zone where outdoor storage is common. The proposed outdoor storage occurs in the side and rear yard of the property. The proposed trailer storage satisfies four of the six outdoor storage criteria. Conditions which are satisfied include setbacks, access/circulation, parking, and surfacing. Two outdoor storage standards are not met. An enclosure is not provided and was not required with the prior CUP. Additional screening is not proposed, and it is a policy decision whether additional screening is necessary. Some existing conditions of the property such as enclosure of trash containers, replacement of dead trees, and removal of debris and unauthorized storage items are required to be corrected. ACTION TO BE CONSIDERED To recommend approval of a Conditional Use Permit to allow outdoor storage of semi-trailers, straight trucks and containers for property located at 2811 Beverly Drive, legally described as Lot 1, Block 1, Atlas Addition. If approved the following conditions shall apply: 1. This Conditional Use Permit shall be recorded at Dakota County within 60 days of approval by the City Council. 2. This Conditional Use Permit allows the outdoor storage of 39 semi-trailer units, 20 straight truck units and 12 spots for 24 containers (stacked). Outdoor storage is limited only to those items in the locations and numbers indicated on the approved Site Plan received June 2, 2021. Planning Report – Alexander’s Mobility Services June 22, 2021 Page 7 3. All trailers, trucks and containers stored outside must be empty. 4. Storage of other items is not allowed and any other storage including the boat and trailer shall be removed from the site. 5. The outdoor storage areas shall be clearly identified by pavement markings to keep the site orderly and maintain adequate vehicular circulation, emergency access and egress from the building. 6. The pavement in front of each egress door shall be striped to indicate a no parking area to maintain clear egress paths over time. 7. The dead trees west of the truck scale shall be replaced by October 1, 2021. 8. Trash and debris shall be cleaned up and removed from the property. Unpaved areas shall be landscaped and maintained in accordance with City Code standards by October 1, 2021. 9. Other than the compactor, the applicant shall relocate the trash and recycling containers inside the building or provide a plan for construction of an enclosure consistent with City Code standards in Section 11.70, Subd. 21.D.7 by October 1, 2021. In the latter case, the trash enclosure shall be constructed no later than July 1, 2022. INTERSTATEHWY.NO.35ECOUNTY ROAD NO.43 (LEXINGTON AVE.)LUNAR LANEKENNETH ST MI K E C O LLIN S D R GRAND OAK CIR W STATETRUNKHWY.NO.149KEEFE ST L O N E OAKPARKWAY STATETRUNK HWY.NO.55 B L U E WA T E R R D WESTSERVICEROADVIKINGSPA R K W AYLONE O A K P A R K W AYBLUEGENTIANRD CO. ROAD NO. 43 LEXINGTON AVENUE SO.STATE TRUNK HWY. NO. 55 LONE OAK CIRCLENEIL ARMSTRONG BLVDC O M M E R S D R HOLIDAY LNAPOLLO ROAD WATERS R D BEATRICE ST HOLIDAY LNS T A T E T R U N K H W Y. N O. 1 4 9GRAND OAK CIR EMCKEE ST C.S.A.H. NO.26 (LONE OAK RD.)FIRST STLONEOAKPARKWAYO 'N E IL L D R S T A T E T R U N K H WY . N O. 1 4 9 STATEHWYNO.55 G E M I N I R D B L U E G E N T IA N R D CLUBVIEW DR BLUE GENTIAN RD APOLLO ROAD LexingtonPark Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: Alexander's Mobility ServicesRequest: Conditional Use PermitFile No.: 02-CU-04-05-21 Subject Site H WY 5 5HWY 149 Dodd RoadHWY 55 HWY149DoddRoadHWY 55 H WY 5 5 HWY 55 HWY 55 HWY 55 HWY 149 Dodd RoadB everly Drive Beatrice Street Kenneth Street Keefe Street Lone Oak CircleMcKee Street First StreetGrand Oak Circle W Commers DriveC o mme r s D ri v e Beverly Drive First Street0 300150 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2019 Project Name: Alexander's Mobility ServicesRequest: Conditional Use PermitFile No.: 02-CU-04-05-21 HWY 55 HWY 55 HWY 55 HWY 55 HWY 55 Beverly Drive Grand Oak Circle W Beverly Drive 0 300150 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2019 Project Name: Alexander's Mobility ServicesRequest: Conditional Use PermitFile No.: 02-CU-04-05-21 RECEIVED6/2/21