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07/05/2022 - City Council RegularMemo To: From: Date: Subject: Honorable Mayor and City Council Members City Administrator Miller July 1, 2022 Agenda Information for July 5, 2022 City Council Meeting ADOPT AGENDA After approval is given to the July 5, 2022 City Council agenda, the following items are in order for consideration. AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING July 5, 2022 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. ACCEPT DONATIONS F. APPROVE Change Order No. 2, Contract 21-28, Gun Club Road Trunk Sanitary Sewer Extension G. AWARD Contract 22-23, Pond DP-13.2 Improvements H. Item Pulled from Agenda I. APPROVE Telecommunications Lease Agreement with Verizon at Deerwood Reservoir J. APPROVE a Resolution to temporarily extend the licensed premise of the On-Sale Liquor License issued to Ansari Brothers Inc, DBA Ansari’s Mediterranean Grill and Bar on August 27, 2022 at 1960 Rahncliff Ct K. APPROVE a Resolution to Change Polling Place Designation for Precinct 15 and Precinct 18 V. PUBLIC HEARINGS A. VACATE a Portion of Public Right-of-Way (Todd Avenue) VI. OLD BUSINESS A. INTERIM USE PERMIT – Minnesota Top Team – Jeremey Clark/Minnesota Top Team - A Interim Use Permit to allow outdoor storage of two 18-foot by 8-foot cargo containers located at 3500 Dodd Road. VII. NEW BUSINESS A. PLANNED DEVELOPMENT AMENDMENT - Twin Cities Premium Outlets EV Charging Stations - Chris Arroyo/ Black Veatch - A Planned Development Amendment to allow installation of six Level 3 electric vehicle charging stations within the parking lot of Twin Cities Premium Outlets, located at 3965 Eagan Outlets Parkway. Continued on following VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY X. ADMINISTRATIVE AGENDA A. City Attorney B. City Council Comments C. City Administrator D. Director of Public Works E. Director Community Development XI. VISITORS TO BE HEARD (For those persons not on the agenda) XII. ADJOURNMENT Agenda Information Memo July 5, 2022 Eagan City Council Meeting CONSENT AGENDA A.Approve Minutes Action To Be Considered: To approve the following City Council meeting minutes as presented or modified: June 14, 2022 Special City Council Meeting June 21, 2022 City Council Meeting Attachments: (2) CA-1 June 14, 2022 Special City Council Meeting CA-2 June 21, 2022 City Council Meeting MINUTES OF A SPECIAL MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota June 14, 2022 A Special City Council Meeting was held at 5:30pm on Tuesday, June 14, 2022. City Councilmembers present: Mayor Maguire, Councilmembers Fields, Bakken, and Hansen. Councilmember Supina joined via teleconference. City staff present: City Administrator Miller, Director Hutmacher, Assistant City Administrator Alig, and City Attorney Bauer. I. ROLL CALL AND ADOPTION OF THE AGENDA Councilmember Hansen moved, Councilmember Fields seconded a motion to adopt the agenda as presented. Aye: 5 Nay: 0 II. VISITORS TO BE HEARD There were no visitors to be heard. III. DAKOTA COUNTY UPDATE Dakota County Commissioners Joe Atkins and Laurie Halverson were present to provide updates. Commissioner Atkins thanked the City for its partnership on Dakota911. Commissioner Halverson shared that the County is currently leading a countywide study on pedestrian crossings to identify locations in need of safer crossings. Commissioner Atkins mentioned the Amateur Sports Center Feasibility Study did not receive funding before the Legislative session ended, but he remains hopeful. Commissioner Halverson spoke about the issues of mental health and some of the efforts at the county level. Mayor Maguire and the Council thanked the Commissioners for attending. IV. BILLBOARD/OFF PREMISE SIGNAGE REVIEW Administrator Miller introduced the item and invited Community Development Director Hutmacher to present. Director Hutmacher stated the current City ordinance prohibits new off-premise signs (billboards) and she reviewed the history of the City’s billboard policy and the current sign code. Director Hutmacher presented information on an existing sign installed by Blue Ox Media in Champlin and the entity’s proposed digital billboard in Eagan on Northbound I-35E south of Northwood Parkway. The Advisory Planning Commission discussed off-premise dynamic signs at a March 22, 2022, workshop and Director Hutmacher shared Commissioner feedback. Director Hutmacher shared the results of a staff survey of peer communities’ off-premise signage policies. In summary, Eagan’s current policy of no new billboards has met the stated City goal of reducing off-premise signage. If the City Council chose to proceed with the Blue Ox Media proposal, ordinance amendments may need to allow flexibility for number, height, and size of billboards, and should consider distance from residential districts. Director Hutmacher added that the ordinance cannot be amended to allow a single billboard per advice from the City Attorney. Special City Council Meeting Minutes Page 2 City Attorney Bauer added that the City would need to establish standards and this would determine which sites fit the criteria in the policy. Attorney Bauer added that the City cannot choose a single vendor, and would need to complete an RFP process to solicit other proposals. Attorney Bauer stated the policy and fee schedule meet the City’s public purpose guidelines if the City collects revenue on the operations of the sign. Steve Boynton and Tom McCarver were present from Blue Ox Media. Mayor Maguire inquired of the community benefit from the installation of digital signs in Eagan. Mr. Boynton stated the signs would drive traffic to local businesses and could provide an opportunity for public messaging, should the City request this. Council discussed whether the signs would provide value to the public. Councilmember Bakken noted other digital billboards in the City that currently provide public messaging. City Attorney Bauer responded to a question of whether an entity like Blue Ox could remove a sign in one area of the City and replace it with a new sign in a different location and stated as long as the total number of signs or sign square footage remained the same, this would be allowed under current City code. The Council was in agreement on the preference for maintaining the current limitation on new off- premise signage. Mayor Maguire thanked the representatives from Blue Ox Media for their attendance. V. CENTER FOR ECONOMIC INCLUSION UPDATE ON RACE, EQUITY, AND INCLUSION EFFORT City Administrator Miller introduced the topic and staff from the Center for Economic Inclusion (CEI) who were in attendance. Tawana Black, Founder and CEO of the Center and Sarouen Earm, Inclusive Growth Consultant, were both present. Ms. Black thanked the Council for the opportunity and gave a presentation on the mission and strategies of the organization and the ways that CEI will address the key objectives identified by the City of Eagan on race, equity, and inclusion. Mayor Maguire welcomed Sarah Alig, Assistant City Administrator, and acknowledged that Ms. Alig would be providing leadership and support to the City’s racial equity efforts. Ms. Alig expressed her excitement for the partnership and thanked the Council for the opportunity. The Council shared their desires for the partnership including making all residents feel welcome at City Hall and in engaging with City services and events. Councilmember Bakken shared that he hopes the work will help the Council to become better public servants. Administrator Miller stated that staff have already begun working with CEI to identify internal stakeholders, including the City’s internal Race, Equity, and Inclusion Committee. Staff are planning a formal kickoff for the partnership later this month. VI. RENTAL LICENSING UPDATE City Administrator Miller introduced the topic and invited Director Hutmacher to present more information. Special City Council Meeting Minutes Page 3 Director Hutmacher reviewed the communications and engagement work that has been underway, including outreach through social media, website, a stakeholder survey, and a facilitated conversation. The survey results returned a larger than expected response rate, however staff are hoping to do more outreach specifically targeted to renters. Director Hutmacher summarized the discussion that was held at the facilitated conversation including landlord concerns regarding rental licensing. A third phase in the communications and engagement plan is anticipated to begin late summer/fall 2022, and the implementation of the program would begin no earlier than third quarter 2023. Director Hutmacher provided an overview of expenses for a rental licensing program and discussed two revenue models that could be used to fund the program. The Cash Flow model would require fees at the high range of Twin Cities communities, have a startup shortfall in the first two years, and be fully supported by fees in Year 3. The Community Benefit model would involve mid-range fees, a larger startup shortfall, and a funding gap in Year 3 that would likely require an ongoing levy contribution. Next steps for staff include additional renter engagement in Summer and Fall 2022, research on software that could support a licensing program, and ordinance review. Staff anticipate returning to the Council at Special Meeting in Fall 2022 to review feedback from community engagement, ordinance language, and an implementation plan. The Mayor and Councilmembers weighed in on their funding model preference. Council agreed that a community benefit exists in maintaining safe, quality housing, and asked staff to prepare a range of revenue scenarios for the next rental licensing discussion. VII. OTHER BUSINESS There was no other business. VIII. ADJOURNMENT Councilmember Hansen moved, Councilmember Bakken seconded a motion to adjourn the meeting at 8:30 p.m. Aye: 5, Nay: 0. Date Mayor City Clerk MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota June 21, 2022 A Listening Session was held at 6:00 p.m. prior to the regular City Council meeting. Present were Mayor Maguire, Councilmembers Bakken, Hansen, Fields, and Supina. A regular Eagan City Council meeting was held on Tuesday, June 21, 2022, at 6:30 p.m. Present were Mayor Maguire, Councilmembers Hansen, Bakken, Fields, and Supina. Also present: City Administrator Miller, Assistant City Administrator Alig, City Attorney Bauer, City Planer Schultz, Communications and Engagement Director Ellickson, Public Works Director Matthys, and Community Development Director Hutmacher. I. ADOPT AGENDA Councilmember Hansen moved, Councilmember Fields seconded a motion to approve the agenda as presented. Aye: 5, Nay: 0. Motion carried. II. RECOGNITIONS AND PRESENTATIONS Presentation of Business Survey Results Director Ellickson thanked the Council for the opportunity to present the results of the 2021 Business Survey. The survey is conducted in partnership with the National Research Center every other year in Eagan. The survey results demonstrated that Eagan businesses give high marks to the business climate in the city, and that they continue to be pleased with City service deliver and with local government performance. Additionally, businesses gave Eagan high marks in quality of life. Business Survey results are available on the City’s website. III. CONSENT AGENDA Councilmember Hansen moved, Councilmember Fields seconded a motion to approve the Consent agenda as presented. Aye: 5, Nay: 0. Motion carried. A. It was recommended to approve the minutes of the June 7, 2022 Regular City Council Meeting. B. Personnel Items: 1. It was recommended to approve the hiring of Jake Nelson for the position of Building Inspector. 2. It was recommended to approve the hiring of Angela Faison for the position of Deputy City Clerk. 3. It was recommended to approve the lateral transfer of Todd Tuione from Utility Maintenance Worker - Operations to Utility Maintenance Worker - Production and authorize replacement of the Utility Maintenance Worker – Operations position. 4. It was recommended to approve the hiring for the position of Web Developer, to be named at a future City Council Meeting. City Council Meeting Minutes June 21, 2022 Page 2 5. It was recommended to accept the resignation of Natalie Freemore, HR Administrative Assistant and authorize replacement. 6. It was recommended to accept the resignation of Matt Harding, GIS Specialist and authorize replacement. 7. It was recommended to authorize the updated plan design changes within the Health Care Savings Plan (HCSP) for both non-represented employees and also the Fire Captain and Fire Fighter union. 8. It was recommended to approve the hiring of the following part-time recurring and seasonal employees: • Ian Krebs Guest Relations Crew • Cory Timm Landscape Crew – Seasonal • Allison Parnell Lifeguard • Cate Reilly Lifeguard • Jade Sawrey Lifeguard • Lillijuana Schneider Lifeguard • Benjamin Wagner Lifeguard • Lucia Fisher Lifeguard • Ebenezer Woldu Lifeguard • Nathaniel Defries Park Laborer- Seasonal • Samuel Schachtman Park Laborer- Seasonal C. It was recommended to ratify the check registers dated June 3, 2022, and June 10, 2022 as presented. D. It was recommended to approve the following ordinary and customary contracts: 1. Parks & Recreation Vendor Service Agreements with the following entities: - Augsburg Volleyball - Lynch Tennis - MN Ultimate - LaRae Templeton - Pros of the Rope LLC 2. Parks & Recreation Independent Contractor Agreement with Katie Monroe for services at the Eagan Art House. E. It was recommended to approve Change Order No. 3 for Contract 22-03 (Rahn Park Phase II Improvements) and authorize Mayor and City Clerk to execute all related documents. F. It was recommended to direct cancellation of the July 12, 2022 Special City Council Meeting. G. It was recommended to direct preparation of an ordinance amendment to update City Code Chapter 5 to incorporate recently adopted state liquor law changes. H. It was recommended to approve revisions to the Winter Trail Maintenance Plan. I. It was recommended to authorize a variance to the Construction Activity Noise Regulations to exempt OMG Midwest Inc./ MN Paving & Materials for improvements at Town Centre during weeknight overnight hours July 5 to July 20, 2022. J. It was recommended to approve a resolution appointing election judges for the August 9, 2022 Primary. K. It was recommended to approve a resolution appointing absentee ballot board judges and designating them as deputy city clerks for the purpose of administering the August 9, 2022 Primary. City Council Meeting Minutes June 21, 2022 Page 3 L. It was recommended to approve a Final Planned Development for development of a memory care and assisted living facility upon property located at 2811 Pilot Knob Road. M. It was recommended to approve a resolution adopting and authorizing implementation of the performance measures developed by the Council on Local Results and Innovation. IV. PUBLIC HEARINGS There were no items for public hearing. V. 2021 ANNUAL COMPREHENSIVE FINANCIAL REPORT Administrator Miller introduced the item and invited Rebecca Peterson from Redpath and Company, the City’s audit firm, to present the 2021 Annual Comprehensive Financial Report. Ms. Peterson reviewed the report and stated the firm would be conducting a report on Federal Program Compliance later in the summer. Redpath and Company was able to provide a “clean” opinion on the City’s financial statement, which is the highest level of assurance offered. Mayor Maguire acknowledged Finance Director Feldman and thanked him and the City’s Finance Department for their work. Councilmember Fields moved, Councilmember Supina seconded a motion to receive and accept the 2021 Annual Comprehensive Financial Report. Aye: 5, Nay: 0; motion carried. VI. OLD BUSINESS RECONSIDERATION of Conservation Easement Encroachments – 4500 Thomas Lake Circle RECONSIDERATION of Conservation Easement Encroachments – 4510 Thomas Lake Circle Mayor Maguire noted the considerations of conservation easement encroachments were reappearing before Council, as City staff notified Council of a miscommunication regarding the date of the May 17 Public Hearing, which resulted in the applicants not being present to address Council when the encroachments were initially considered. City Attorney Bauer confirmed the items could be combined in their discussion but would require separate actions by the Council. Administrator Miller thanked the Mayor for providing background and added her apologies for the City’s miscommunication. Ms. Miller invited Director Matthys to present more information. Director Matthys stated that on May 17, the Council considered three options for the property owners: preparation of a restoration and management plan for the conservation easement, preparation of an encroachment agreement, or a combination of the two. At the meeting the Council selected option one to request preparation of a restoration and management plan including removal of the encroachments. Councilmember Bakken asked and Director Matthys confirmed that the placement of docks in water bodies was regulated by the DNR, but access to the dock via stairs or cleared trails was prohibited by the conservation easement. City Council Meeting Minutes June 21, 2022 Page 4 Mayor Maguire invited the property owners to address Council. Bill Lieder, 4510 Thomas Lake Circle, addressed the Council. Mr. Lieder stated he had contacted the DNR and received confirmation that his dock is within the allowed standards. Mr. Lieder acknowledged that he did not contact the City prior to installing the wooden stairs and stated the improvements including the wooden boards embedded in the trail were done to improve safety in reaching the dock. Scott Peterson, 4500 Thomas Lake Circle, addressed the Council. Mr. Peterson stated the recreational opportunities of being on a lakefront was the main reason his family sought to purchase their home. Mr. Peterson added that he has been actively involved in managing buckthorn on the property. He added that the actual area comprised by the steps and dock are a small percentage of the total easement area. Councilmember Bakken expressed concern that the City’s allowance of the encroachments would devalue the conservation easements. He added that there may be a way to still allow the structures while adding conditions to reinforce the premise of the conservation easement. Mayor Maguire stated the encroachment at 4510 seemed to be less invasive than the 4500 encroachment. The Mayor also acknowledged the property owners did not appear to comply with the City’s permitting requirements. Director Hutmacher responded to a question from Council and stated the permitting process would have likely identified the presence of the conservation easement. Councilmember Hansen mentioned the presence of stairs could potentially offer some erosion control benefits, potentially creating an avenue for the Council to consider allowing the structure to remain as part of a restoration and management plan. Director Matthys concurred the embedded boards and the wooden steps at both properties likely help prevent erosion that would occur if the route were used without them. Councilmember Bakken stated the structure at 4500 seemed to go beyond the level of structure required from an erosion control standpoint. He added a similar standard should be used for the encroachments. Director Matthys repeated the list of items that Council referenced as items to be included in a restoration and management plan, including installation of native plants, erosion control, creation of native habitat, and removal of buckthorn, and asked for confirmation from Council. Councilmember Bakken moved, Councilmember Fields seconded a motion to direct staff to work with the applicant at 4510 Thomas Lake Circle to develop an encroachment agreement and create a restoration and management plan at the property owner’s expense and to bring the plan back to Council for review within 4 months. Aye: 5, Nay: 0. Motion carried. Mayor Maguire noted the lighting on the stairs should be retained only to the level it allows for safety on the stairs and does not add to light pollution around the lake. Additionally, no additional structures City Council Meeting Minutes June 21, 2022 Page 5 or expansion of the current structure should be allowed, outside of that required to meet current City code as part of obtaining any required permit. Councilmember Bakken moved, Councilmember Fields seconded a motion to direct staff to work with the applicant at 4500 Thomas Lake Circle to develop an encroachment agreement and create a restoration and management plan at the property owner’s expense and to bring the plan back to Council for review within 4 months. Aye: 5, Nay: 0. Motion carried. Mayor Maguire thanked the applicants for attending. VII. NEW BUSINESS PRELIMINARY SUBDIVISION and VARIANCE – Parkside – Robert Machacek – 4940 and 4980 Dodd Road Administrator Miller introduced the item and invited City Planner Schultz to provide more information. City Planner Schultz noted a similar request came before Council in March but was withdrawn by the applicant. The applicant is now proposing a subdivision to allow 26 single family lots. Schultz outlined the requested variances involving 6 lots for lot width and 5 of those same lots for lot width. Schultz also outlined the variance requests for cul-de-sac length and setback to an existing cell tower. Mr. Machacek was present and addressed the Council. Councilmember Supina inquired of the applicant the public benefit to support the variance for the six lots that do not comply with R-1 standards. The applicant responded no, clarifying the variance requests relate to the difficulties of the site. Mayor Maguire clarified that when multiple variances are requested, it is in the form of a Planned Development which requires demonstration of public benefit. The request for variances in similar instances is not the traditional practice. Mayor Maguire asked the applicant to outline the challenges of developing the site and conforming to the R-1 standards. The applicant stated there are challenges with the road stubs left too high, presence of wetlands, and Dodd Road not being a through street; those three created constraints with the property. Additionally, a portion of the property lies within the City of Rosemount. Councilmember Fields voiced concern of the future development of Outlot A [parcel located in Rosemount] and extension of a road to 120th Street. Mayor Maguire asked why Dodd Road couldn’t be extended to allow for larger lots that met requirements. Director of Public Works Director Matthys explained there are difficulties involving the existing wetland and design of stormwater infrastructure. City Council Meeting Minutes June 21, 2022 Page 6 The applicant introduced John Molinaro, Pioneer Engineering. Mr. Molinaro detailed the challenges to collect and direct stormwater to the State Highway [3]. Councilmember Bakken asked City Attorney Bauer whether the applicant could request to bring a future application forward reducing the number of lots and compliance with R-1 standards. City Attorney Bauer stated the Council must act on the application before it, but if the Council denied the application, there would be a limitation on how soon the applicant could return with a new application. The applicant could alternatively choose to withdraw the application. Mayor Maguire called for public comment. Hearing none, the Mayor returned the conversation to Council. The Mayor stated the variance related to the cell phone tower was understandable, but the variances requested for lot sizes and widths did not align with the Council’s views on these items in the past. Adding the difficulties in street grade were on the northeast portion of the property, and relief is not justified in the southern portion of the property. The Mayor suggested the applicant approach Rosemount regarding possibilities to incorporate the 2 acres as part of the development. Councilmember Hansen stated the applicant’s concerns seemed to be economic in nature. Councilmember Fields suggested the applicant work with the City of Rosemount to consider stubbing Dodd Road [extension] to allow for additional lots, but Dodd Road should not connect to 120th Street. City Attorney Bauer suggested an access restriction easement could be utilized. Mayor Maguire indicated Council was unlikely to act on the variances [for lot width and size] and asked the applicant if he wanted to continue. The applicant stated he would prefer to continue it and work on revising the plat. City Planner Schultz suggested July 19 as a suitable meeting date to continue the item. Councilmember Bakken moved, Councilmember Hansen seconded a motion to continue the item to the July 19 meeting. Aye: 5, Nay: 0. Motion carried. VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative/intergovernmental affairs update. IX. ECONOMIC DEVELOPMENT AUTHORITY There were no EDA items. X. ADMINISTRATIVE AGENDA There were no items for the Administrative Agenda. City Council Meeting Minutes June 21, 2022 Page 7 XI. VISITORS TO BE HEARD There were no visitors to be heard. XII. CLOSED SESSION There were no items for closed session. XIII. ADJOURNMENT Councilmember Hansen moved, Councilmember Fields seconded a motion to adjourn. Aye: 5, Nay: 0. Motion carried. The meeting was adjourned at 9:25 p.m. ______________________ Date ______________________ Mayor ______________________ City Clerk Agenda Information Memo July 5, 2022 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Action to be Considered: Approve the hiring of Jeremy Buszmann for the position of Police Officer. ITEM 2. Action to be Considered: Approve the hiring of Martin Jensen for the position of Police Officer. ITEM 3. Approve the hiring of Benjamin Romig for the position of Police Officer. ITEM 4. Action to be Considered: Approve the transfer of Jennifer Boelter from Utility Billing & Special Assessment Accountant to Accountant I and authorize replacement. Facts:  Ms. Boelter has worked for the City of Eagan since 2019.  Ms. Boelter applied, was interviewed, and selected to fill the vacancy created after a recent staff resignation. ITEM 5. Action to be Considered: Accept the resignation/retirement of Loudi Rivamonte, Recreation Supervisor. Facts:  Ms. Rivamonte celebrated 15 years with the City in June 2022. She had another five years of service prior to her start date in 2007 for a total of 20 years of dedicated service to the City of Eagan and its customers.  Ms. Rivamonte’s retirement date is effective October 3, 2022. ITEM 6. Action to be Considered: Accept the separation of service with Jonathan Kemp, Fire Captain and authorize replacement with internal Fire Fighter candidate to be named. In addition, authorize replacement of Fire Fighter to be named from the current eligibility list. Facts:  Captain Kemp has been employed with the City since 2008 and began as a full-time Fire Fighter in 2014. He was promoted to Captain in 2018. ITEM 7. Action to be Considered: Authorize the increase of hours for part-time Clerical Technician position in City Clerk’s office from 30 hours to 40 hours per week. Facts:  Historically this position was full-time, but in 2021 when it became vacant it was changed to part-time.  The frequency and quantity of customer service needs in the City Clerk’s division has been clearly identified and a full-time position provides more coverage of front desk needs and the processing of Clerk functions.  The change from 30 hours to 40 hours will be absorbed in the existing 2022 operating budget and will be incorporated in the 2023 operating budget. ITEM 8. Action to be Considered: Approve the hiring for the position of Fitness Coordinator, to be named at a future City Council meeting. ITEM 9. Action to be Considered: Approve the hiring of the following part-time recurring and seasonal employees: Luke Wicklund Landscape Crew McKenna Felty Lifeguard Wille Greene Lifeguard Ava White Lifeguard Emily Toenges Lifeguard Sub Rachael Kottke Manager on Duty - Arena Joel Columbus PT Custodian Julia Yaeger Skate Instructor INFORMATIVE:  Ryan Roupe, was hired as Web Developer. This hiring was approved June 21, 2022. Agenda Information Memo July 5, 2022 Eagan City Council Meeting CONSENT AGENDA C.Ratify Check Registers Action To Be Considered: To ratify the check registers dated June 17 and June 24 as presented. Attachments: (2) CC-1 Check register dated June 17, 2022 CC-2 Check register dated June 24, 2022 6/16/2022City of Eagan 16:38:21R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226955 6/17/2022 152114 3 GUYS SEWING 10.00 CLOTHING ALL. JOSH MALLINGER 349781 8950 2201.21156/15/2022 Clothing Allowance Gen/Adm-Streets 10.00 226956 6/17/2022 139117 ABM ONSITE SERVICES-MIDWEST INC. 3,298.60 CUSTODIAL-JUN 2022 349782 17181066 3316.65376/15/2022 Janitorial Service Police 3,666.15 CUSTODIAL-JUN 2022 349782 17181066 3315.65376/15/2022 Janitorial Service City Hall 1,606.20 CUSTODIAL-JUN 2022 349782 17181066 3313.65376/15/2022 Janitorial Service Fire Buildings 1,693.14 CUSTODIAL-JUN 2022 349782 17181066 3314.65376/15/2022 Janitorial Service Central Maintenance 1,034.75 CUSTODIAL-JUN 2022 349782 17181066 6101.65376/15/2022 Janitorial Service Water -Administration 11,298.84 226957 6/17/2022 146368 ALLEGRA 334.00 OFFICE SUPPLIES 349988 62330 1107.62116/16/2022 Office Printed Material/Forms Support Services 334.00 226958 6/17/2022 100385 AMER ENGINEERING TESTING INC 887.50 QUALITY ASSURANCE TESTING 349783 INV-070445 9376.6718 P14696/15/2022 Project - Other Charges Combined Utility Trunk Fund 3,272.00 CONCRETE &BITUMINOUS TEST 349784 INV-070366 8443.67186/15/2022 Project - Other Charges P1443 Johnny Cake Ridge Addn 3,440.50 CONCRETE &BITUMINOUS TEST 349784 INV-070366 8441.67186/15/2022 Project - Other Charges P1441 Ches Mar/Oak Chase Way 7,600.00 226959 6/17/2022 100009 ASPEN EQUIP CO 61.02 LIFTSTATION EQUIPMENT 349785 10238678 6239.62316/15/2022 Mobile Equipment Repair Parts Lift Station Maintenanc/Repair 61.02 226960 6/17/2022 121083 ASPEN MILLS 87.65 ASPEN MILLS 349786 294979 1221.62246/15/2022 Clothing/Personal Equipment Administration-Fire 87.65 226961 6/17/2022 101609 ASPEN WASTE 126.77 WASTE 349787 S1366341-060122 3313.65396/15/2022 Waste Removal/Sanitation Servi Fire Buildings 87.75 WASTE 349788 S1322039-060122 3316.65396/15/2022 Waste Removal/Sanitation Servi Police 353.58 349789 S1322021-060122 3304.65396/15/2022 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 172.98 WASTE 349790 S1321981-060122 3313.65396/15/2022 Waste Removal/Sanitation Servi Fire Buildings 125.45 WASTE 349791 S1322005-060122 3313.65396/15/2022 Waste Removal/Sanitation Servi Fire Buildings 537.43 WASTE 349792 S1321957-060122 6827.65396/15/2022 Waste Removal/Sanitation Servi Building Maintenance 100.00 WASTE 349793 S1322088-060122 2401.65396/15/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 2,099.95 WASTE 349794 S1322104-053122 2401.65396/15/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 3,603.91 6-27-2022 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226962 6/17/2022 151832 AT&T Continued... 1,225.00 GPS LOCATE REMEMBER ME 349795 426596 9698.6589 H22016/15/2022 Forfeiture Expenditures DCDTF HIDTA 1,225.00 226963 6/17/2022 158949 BARE HONEY 3.00 6/8/22 MARKETFEST-MARKETBUCKS 349796 060822 3061.6220 PR0046/15/2022 Operating Supplies - General Market Fest 3.00 226964 6/17/2022 158189 BENTON COUNTY CLERK OF COURT 500.00 DWAYNE ANTHONY EDWARDS 349797 238394 9001.22606/15/2022 Bail Deposits General Fund 500.00 226965 6/17/2022 159825 BLUESTONE SAFETY PRODUCTS INC 2,403.00 LBV CARRIERS 349989 1853 1104.62246/16/2022 Clothing/Personal Equipment Patrolling/Traffic 2,403.00 226966 6/17/2022 100022 BOYER TRUCK PARTS 189.07 120-COMM LABOR 349798 005S7337 9001.14156/15/2022 Inventory - Parts General Fund 189.07 226967 6/17/2022 100024 BRAUN INTERTEC 6,935.05 SOLA SALON SITE 349874 8297128 5701.63106/16/2022 Professional Services-General Sola Salon development 6,935.05 226968 6/17/2022 156590 CALIBER COLLISION 3,018.20 CA 114767 349990 3304043139 9591.63866/16/2022 Insurance Deductible Risk Management 2,739.23 CA 114878 349991 3304043091 9591.63866/16/2022 Insurance Deductible Risk Management 5,270.70 CA 114914 349992 3304043084 9591.63866/16/2022 Insurance Deductible Risk Management 11,028.13 226969 6/17/2022 159947 CARLETON, KATIE 4.10 KATIE'S MILEAGE 349799 052322 0401.63536/15/2022 Personal Auto/Parking General & Admn-City Clerk 4.10 226970 6/17/2022 101652 CEMSTONE PRODUCT CO. 113.00 RAHN ATHLETIC SIDEWALK 349800 614544 3104.62406/15/2022 Small Tools Site Amenity Installation 113.00 226971 6/17/2022 142846 CENTURYLINK 141.08 349801 612E12-8187409- JUN22 6101.63476/15/2022 Telephone Service & Line Charg Water -Administration 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226971 6/17/2022 142846 CENTURYLINK Continued... 141.08 226972 6/17/2022 144530 CHANCE FOR LIFE CPR INC. 300.00 CPR/FIRST AID 349993 053122 3001.62226/16/2022 Medical/Rescue/Safety Supplies General/Admn-Recreation 300.00 226973 6/17/2022 151299 CINTAS 40.48 RUGS 349802 4121219810 3314.65696/15/2022 Maintenance Contracts Central Maintenance 37.20 RUGS 349803 4121220012 3315.65696/15/2022 Maintenance Contracts City Hall 32.64 RUGS 349804 4121220023 3316.65696/15/2022 Maintenance Contracts Police 39.00 CLEANING SUPPLIES 349805 4121706360 6719.62236/15/2022 Building/Cleaning Supplies Building Maintenance 149.32 226974 6/17/2022 101753 CITI CARGO & STORAGE 75.00 AMI CONTAINER RENTAL 349806 448699A 6162.64576/15/2022 Machinery & Equipment-Rental Meter Reading 53.83-349807 CM2105623 6162.64576/15/2022 Machinery & Equipment-Rental Meter Reading 21.17 226975 6/17/2022 147895 CJ SPRAY 207.00 STRIPER REPAIR 349875 3213706 3127.62316/16/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 207.00 226976 6/17/2022 100633 CNH ARCHITECTS 6,204.00 PD WOMENS LOCKERROOM 349994 2365 3611.66806/16/2022 Mobile Equipment Facilities R&R Fd-Police 6,204.00 226977 6/17/2022 143057 COLUMBIA PIPE AND SUPPLY CO. 1,338.65 SERVICE LINE REPAIR 349808 3866901 6159.62606/15/2022 Utility System Parts/Supplies Service Inspectn/Maint/Repair 1,338.65 226978 6/17/2022 100038 COMMERCIAL ASPHALT 1,629.67 GOAT HILL PARKING LOT 349809 220531 3103.66306/15/2022 Other Improvements Site Amenity Maintenance 2,011.64 BLACKTOP 349809 220531 6160.62556/15/2022 Street Repair Supplies Main Maintenance/Repair 3,641.31 226979 6/17/2022 152877 COPELAND BUILDING CORPORATION 115.46-TEMP HYDRANT METER 349810 060222 6101.45056/15/2022 Water Sales Water -Administration 1,824.00-TEMP HYDRANT METER 349810 060222 6101.45056/15/2022 Water Sales Water -Administration 825.00-TEMP HYDRANT METER 349810 060222 6101.45216/15/2022 Construction Meter Permit Fees Water -Administration 225.00 TEMP HYDRANT METER 349810 060222 6101.45216/15/2022 Construction Meter Permit Fees Water -Administration 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226979 6/17/2022 152877 COPELAND BUILDING CORPORATION Continued... 3,315.00 TEMP HYDRANT METER 349810 060222 9220.22546/15/2022 Construction Meter Deposits Public Utilities 775.54 226980 6/17/2022 150880 CORE & MAIN LP 198.96 VALVE REPAIR SUPPLIES 349811 Q920570 6161.62606/15/2022 Utility System Parts/Supplies Meter Replacement 835.67 CURBSTOP REPAIR 349812 Q921122 6130.62606/15/2022 Utility System Parts/Supplies Curb Stop Inspctn/Maint/Repair 107.53 SERVICE LINE REPAIR 349813 Q900474 6159.62606/15/2022 Utility System Parts/Supplies Service Inspectn/Maint/Repair 493.21 NEW CABLE FOR METER 349814 Q904608 6147.62606/15/2022 Utility System Parts/Supplies North Plant Production 10,908.80 PRV REPAIR PARTS 349817 Q303365 6152.62606/15/2022 Utility System Parts/Supplies PRS Inspection/Maint/Repair 12,544.17 226981 6/17/2022 144270 COVERTTRACK GROUP INC. (R) 180.00 37339 SEP-DEC 2022 349815 30416 9695.64796/15/2022 Dues and Subscriptions Dakota Co Drug Task Force 360.00 56762 77406 SEP-DEC 2022 349815 30416 9695.64796/15/2022 Dues and Subscriptions Dakota Co Drug Task Force 360.00 52692 22523 SEP-DEC 2022 349815 30416 9695.64796/15/2022 Dues and Subscriptions Dakota Co Drug Task Force 720.00 52692 22523 JAN-AUG 2023 349815 30416 9695.14316/15/2022 Prepaid Expenses - Current Dakota Co Drug Task Force 720.00 56762 77406 JAN-AUG 2023 349815 30416 9695.14316/15/2022 Prepaid Expenses - Current Dakota Co Drug Task Force 360.00 37339 JAN-AUG 2023 349815 30416 9695.14316/15/2022 Prepaid Expenses - Current Dakota Co Drug Task Force 2,700.00 226982 6/17/2022 113795 CULLIGAN 37.55 SOFTNER SALT 349816 855972 6602.62446/15/2022 Chemicals & Chemical Products Equipment Repair & Maint. 37.55 226983 6/17/2022 100050 DAKOTA ELECTRIC 148.08 CARNELIAN LN HOCKEY RINK 349818 128582-4-APR22 3106.64056/15/2022 Electricity Structure Care & Maintenance 16.46 RIDGE CLIFF PARK 349819 170637-3-APR22 3106.64056/15/2022 Electricity Structure Care & Maintenance 15.96 PILOT KNOB PARK 349820 177545-1-APR22 3106.64056/15/2022 Electricity Structure Care & Maintenance 134.55 BERRY RIDGE STORM 349821 189767-7APR22 6439.64086/15/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 20.13 PILOT KNOB WELL SITE RINK 349822 200813-4-APR22 3106.64056/15/2022 Electricity Structure Care & Maintenance 97.32 HIGHLINE TRAIL STORM 349823 201116-1-APR22 6439.64086/15/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 148.98 WELL #19 349824 203725-7-APR22 6154.64096/15/2022 Electricity-Wells/Booster Stat South Plant Building 15.96 HEINE CT AERATOR 349825 203785-1-APR22 6520.64056/15/2022 Electricity Basin Mgmt-Aeration 45.49 31/WESCOTT SIGNALS 349826 214661-1-APR22 6301.64076/15/2022 Electricity-Signal Lights Street Lighting 99.30 1275 TOWERVIEW RD 349827 321533-2-APR22 3106.64056/15/2022 Electricity Structure Care & Maintenance 46.86 CEDAR GROVE SIGNALS 349828 333642-7-APR22 6301.64076/15/2022 Electricity-Signal Lights Street Lighting 229.54 CEDARVALE BLVD LIGHTS 349829 346992-1-APR22 6301.64066/15/2022 Electricity-Street Lights Street Lighting 16.08 DENMARK AVE #SLSIGN 349830 405764-2-APR22 6301.64076/15/2022 Electricity-Signal Lights Street Lighting 25.43 CHLOE LANE LIFT STATION 349831 472429-0-APR22 6239.64056/15/2022 Electricity Lift Station Maintenanc/Repair 1,127.24 FIRE STATION 1 349832 572299-6-APR22 3313.64056/15/2022 Electricity Fire Buildings 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226983 6/17/2022 100050 DAKOTA ELECTRIC Continued... 5.00 CIVIL DEFENSE SIREN 349833 578913-6-APR22 1106.64056/15/2022 Electricity Emergency preparedness 2,192.38 226984 6/17/2022 104566 DANSON, LOREN 49.99 LD - RAIN PANTS 349834 060622 3201.21156/15/2022 Clothing Allowance Administrative/General 49.99 226985 6/17/2022 125688 DESERT SNOW 649.00 TRANING FEE 349995 12021 1104.64766/16/2022 Conferences/Meetings/Training Patrolling/Traffic 649.00 TRAINING FEES 349996 12035 1104.64766/16/2022 Conferences/Meetings/Training Patrolling/Traffic 1,298.00 226986 6/17/2022 100969 DRIVER & VEHICLE SERVICES 254.25 VEHICLE REGISTRATION RENEW 349835 00-030742957-05 0122 9699.64806/15/2022 Licenses, Permits and Taxes DCDTF state grant 254.25 226987 6/17/2022 100917 EAGAN FIRE DEPT. RELIEF ASSOCIATION 4,000.00 EFRA SBR PASS THRU 50+349837 061522 1221.61456/15/2022 Fire Relief Association Administration-Fire 4,000.00 226988 6/17/2022 108624 EBERT CONSTRUCTION 68,681.94 CIP RAHN BUILDING PROJECT 349838 053122 2831.67566/15/2022 Building & Structures Rahn Park 68,681.94 226989 6/17/2022 102620 ECOLAB 149.32 EYE WASH STATION 349843 6269618844 6719.62206/15/2022 Operating Supplies - General Building Maintenance 4,868.10 CHEMICALS 349844 6269714358 6720.62446/15/2022 Chemicals & Chemical Products Pool Maintenance 5,017.42 226990 6/17/2022 158692 ELLIE FAMILY SERVICES 937.50 NECK UP CHECK UP OFCS 349997 1082 1001.63196/16/2022 Medical Services - Other General/Admn-Human Resources 937.50 226991 6/17/2022 148678 ELVEE, GEOFF 600.00 6/22/22 MARKETFEST 349839 062222 3061.63206/15/2022 Instructors Market Fest 600.00 226992 6/17/2022 160642 ELWELL, CHRIS ARLEEN 200.00 EAB - COST SHARE 349840 2022 EAB-ASH 3209.68606/15/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226992 6/17/2022 160642 ELWELL, CHRIS ARLEEN Continued... TREE REMOVAL 200.00 226993 6/17/2022 100437 FILTRATION SYSTEMS INC 1,505.47 FILTERS 349841 107536 3313.62336/15/2022 Building Repair Supplies Fire Buildings 1,505.47 226994 6/17/2022 151415 FISCHER BROS LLC 4,750.00 FIX LEAK ON RED SLIDE AREA 349842 1955-526 6720.64246/15/2022 Pool Repair/Labor Pool Maintenance 4,750.00 226995 6/17/2022 159942 FLOUR POWER 8.00 6/8/22 MARKETFEST-MARKETBUCKS 349845 060822 3061.6220 PR0046/15/2022 Operating Supplies - General Market Fest 7.00 6/8/22 MARKETFEST-SNAP/EBT 349845 060822 3061.6220 PR0036/15/2022 Operating Supplies - General Market Fest 15.00 226996 6/17/2022 143003 FORKLIFTS OF MINNESOTA INC. 498.00 RENTED LIFT FOR SPEAKER REPAIR 349846 01R9192530 6720.62206/15/2022 Operating Supplies - General Pool Maintenance 498.00 226997 6/17/2022 140634 FRATTALONE AND ASSOCIATES INC. 2,390.33 MEZZ AV UPGRADES 349847 15102 6602.66306/15/2022 Other Improvements Equipment Repair & Maint. 2,456.54 SOUND SYSTEM AT POOL 349848 15104 6724.66706/15/2022 Other Equipment Capital Replacement(Cr 1114) 1,309.32 SOUND SYSTEM AT POOL 349849 15103 6724.66706/15/2022 Other Equipment Capital Replacement(Cr 1114) 6,156.19 226998 6/17/2022 160696 GAGNON, RENE 414.00 GAGNON.R - ECC PT REFUND 349850 1664170 3001.22506/15/2022 Escrow Deposits General/Admn-Recreation 414.00 226999 6/17/2022 147955 GALLS LLC 87.72 UNIFORM SCHUETSKI 349998 021346560 1104.62246/16/2022 Clothing/Personal Equipment Patrolling/Traffic 10.80 UNIFORM JOHNSON 349999 021381938 1104.62246/16/2022 Clothing/Personal Equipment Patrolling/Traffic 98.52 227000 6/17/2022 100578 GENUINE PARTS COMPANY 865.79 SHOP 349851 14302615-053122 9001.14156/15/2022 Inventory - Parts General Fund 11.78 PARKS 349851 14302615-053122 3127.62316/15/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 18.16 PARKS 349851 14302615-053122 3127.62206/15/2022 Operating Supplies - General Equipment Maintenance/Repair 226.51 STREETS 349851 14302615-053122 2401.62346/15/2022 Field/Other Equipment Repair Gen/Adm-Central Services 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227000 6/17/2022 100578 GENUINE PARTS COMPANY Continued... 214.36 STREETS 349851 14302615-053122 2401.62326/15/2022 Small Equipment Repair Parts Gen/Adm-Central Services 35.50 FIRE 349851 14302615-053122 1224.62356/15/2022 Fuel, Lubricants, Additives Engineer 352.11 FIRE 349851 14302615-053122 1224.62356/15/2022 Fuel, Lubricants, Additives Engineer 120.43 PATROL 349851 14302615-053122 1104.62316/15/2022 Mobile Equipment Repair Parts Patrolling/Traffic 40.36 UTILITY/WATER 349851 14302615-053122 6157.62606/15/2022 Utility System Parts/Supplies Assist - Eng 6.81 PD 349851 14302615-053122 3511.66806/15/2022 Mobile Equipment Equip Rev Fd-Dept 11 1,891.81 227001 6/17/2022 100465 GERTEN GREENHOUSES 1,178.84 PLANTER POT ANNUALS 349852 892152/1 3215.66306/15/2022 Other Improvements Landscape Planting-Non-park 555.00 BALLFIELD CHALK 349876 178077/12 3118.62516/16/2022 Athletic Field Supplies Athletic Field Mtn/Setup 1,733.84 227002 6/17/2022 101372 GLOBAL SPECIALTY CONTRACTORS 20,885.00 FINAL PAYMENT FOR PLASTER 349853 061422 6724.67106/15/2022 Project - Contract Capital Replacement(Cr 1114) 53,526.25 BRICK REPLACEMENT ON DECKING 349854 222404-1 6724.67106/15/2022 Project - Contract Capital Replacement(Cr 1114) 74,411.25 227003 6/17/2022 160747 GOSS PLUMBING INC 59.00 REFUND PLUMBING PERMIT 349877 176916 0801.40876/16/2022 Plumbing General & Admn-Protective Insp 1.00 REFUND PLUMBING PERMIT 349877 176916 9001.21956/16/2022 Due to State - Permit Surcharg General Fund 60.00 227004 6/17/2022 100990 GRAINGER 149.20 FILTERS FOR BUILDING 349855 9341350792 6719.62306/15/2022 Repair/Maintenance Supplies-Ge Building Maintenance 149.20 227005 6/17/2022 149713 HALF TECHNOLOGY, ROBERT 1,400.00 TEMP COVERAGE ENG TECH-SOYDARA 349857 60161507 6101.63106/15/2022 Professional Services-General Water -Administration 1,400.00 227006 6/17/2022 100085 HARDWARE HANK 5.99 HAND SOAP 349858 2034921 6154.62306/15/2022 Repair/Maintenance Supplies-Ge South Plant Building 40.31 SMALL TOOLS 349859 2035709 6131.62406/15/2022 Small Tools Water Customer Service 57.44 DRINKING FOUNTAIN REPAIRS 349860 2036115 6146.62336/15/2022 Building Repair Supplies North Plant Building 72.93 MISC IRRIGATION SUPPLIES 349861 2037262 3201.62206/15/2022 Operating Supplies - General Administrative/General 15.98 HARDWARE 349862 2031049 3304.62336/15/2022 Building Repair Supplies Bldg/Facilities Maintenance 5.49 SHOP SUPPLIES 349863 2031689 3304.62416/15/2022 Shop Materials Bldg/Facilities Maintenance 3.99 SHOP SUPPLIES 349864 2036073 3304.62416/15/2022 Shop Materials Bldg/Facilities Maintenance 8.99 GLOVES FOR CLEANING 349865 2034437 6716.62206/15/2022 Operating Supplies - General General Administration 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227006 6/17/2022 100085 HARDWARE HANK Continued... 28.90 KEYS FOR OPERATION 349866 2039288 6719.62306/15/2022 Repair/Maintenance Supplies-Ge Building Maintenance 16.99 STRING LINE 349867 2036448 3112.62206/15/2022 Operating Supplies - General Park Mowing & Trimming 32.46 NV 349868 2031617 3106.62336/15/2022 Building Repair Supplies Structure Care & Maintenance 40.98 FUEL 349869 2038512 3127.62356/15/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 1.39 SUPPLIES 349870 2039214 3127.62206/15/2022 Operating Supplies - General Equipment Maintenance/Repair 14.48 349871 2035958 2010.62206/15/2022 Operating Supplies - General General Engineering 57.80 KEYS RECREATION 349872 2036326 3001.62276/15/2022 Recreation Equipment/Supplies General/Admn-Recreation 8.99 WELL #4 ANT KILLER 349873 2038818 6148.62306/15/2022 Repair/Maintenance Supplies-Ge North Well Field 13.99 PD SUPPLIES 350000 2038871 1104.62206/16/2022 Operating Supplies - General Patrolling/Traffic 22.88 PROGRAM SUPPLIES 350001 2031096 3071.62276/16/2022 Recreation Equipment/Supplies MN State Arts Board 69.95 PROGRAM SUPPLIES 350002 2035672 3071.62276/16/2022 Recreation Equipment/Supplies MN State Arts Board 519.93 227007 6/17/2022 152930 HARRIS MECHANICAL SERVICES LLC 10,913.25 MAINT AGREEMENT 349878 505013346 6602.65696/16/2022 Maintenance Contracts Equipment Repair & Maint. 10,913.25 227008 6/17/2022 121622 HASTINGS, CITY OF 5,504.00 GIPSON 4/25-5/22 WAGES 349879 202206016435 9699.63106/16/2022 Professional Services-General DCDTF state grant 2,489.22 GIPSON 4/25-5/22 BENEFITS 349879 202206016435 9699.63106/16/2022 Professional Services-General DCDTF state grant 7,993.22 227009 6/17/2022 160005 HERO PLUMBING HEATING & COOLING 59.00 REFUND PLUMBING PERMIT 349880 176690 0801.40876/16/2022 Plumbing General & Admn-Protective Insp 1.00 REFUND PLUMBING PERMIT 349880 176690 9001.21956/16/2022 Due to State - Permit Surcharg General Fund 60.00 227010 6/17/2022 156359 HOMETOWN CREAMERY 20.00 6/8/22 MARKETFEST-CREDITCARD 349881 060822 3061.6220 PR0096/16/2022 Operating Supplies - General Market Fest 20.00 227011 6/17/2022 143563 HORIZON COMMERCIAL POOL SUPPLY 1,187.86 LANE LINE UPDATES 349882 INV17830 6720.62306/16/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 934.67 PARTS TO FIX HANDICAP LIFT 349883 INV17709 6720.62306/16/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 726.13 LABOR TO FIX HANDICAP LIFT 349883 INV17709 6720.65356/16/2022 Other Contractual Services Pool Maintenance 2,848.66 227012 6/17/2022 143243 IMPACT PROVEN SOLUTIONS 1,648.96 UTILITY BILLS PRINT/MAIL - MAY 349884 200178 6201.65356/16/2022 Other Contractual Services San Sewer-Administration 1,648.95 UTILITY BILLS PRINT/MAIL - MAY 349884 200178 6101.65356/16/2022 Other Contractual Services Water -Administration 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227012 6/17/2022 143243 IMPACT PROVEN SOLUTIONS Continued... 3,297.91 227013 6/17/2022 160751 ISKAT, JAKE 68.54 TRAINING MEALS 350003 052722 1104.64766/16/2022 Conferences/Meetings/Training Patrolling/Traffic 121.20 MILEAGE 350003 052722 1104.63536/16/2022 Personal Auto/Parking Patrolling/Traffic 189.74 227014 6/17/2022 160735 JACOBSEN, MELISSA 80.00 WATER CONSERVATION REBATE PROG 349885 220604091024 9376.68606/16/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 80.00 227015 6/17/2022 104485 JANECKY PLUMBING SERVICE, INC. 312.50 PLUMBING REPAIR 349886 28502 3314.65356/16/2022 Other Contractual Services Central Maintenance 312.50 227016 6/17/2022 144672 JOHNSON FLOOR SANDING 3,100.00 GYM FLOOR RE-COAT 349887 809871 6827.65356/16/2022 Other Contractual Services Building Maintenance 3,100.00 227017 6/17/2022 158104 JOHNSON, MILES 532.20 ICC LEADERSHIP TRAINING 349888 061322 0720.64766/16/2022 Conferences/Meetings/Training General Admin-Planning & Zonin 532.20 227018 6/17/2022 160644 KLEINWOLTERINK, EVAN G 200.00 EAB - COST SHARE 349889 2022 EAB-ASH TREE REMOVAL 3209.68606/16/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 227019 6/17/2022 160749 KOHN, TAYLOR 27.00 BLDG PRMT PLAN REVIEW FEE 349890 176498 0720.42226/16/2022 Plan Check Fees General Admin-Planning & Zonin 27.00 227020 6/17/2022 100061 KRAEMER MINING & MATERIALS INC. 346.76 FILL MATERIAL 349891 301053 6160.62556/16/2022 Street Repair Supplies Main Maintenance/Repair 346.76 227021 6/17/2022 131733 LUNDA CONSTRUCTION COMPANY 161.31-TEMP HYDRANT METER REFUND 349892 060222 6101.45056/16/2022 Water Sales Water -Administration 168.00-TEMP HYDRANT METER REFUND 349892 060222 6101.45056/16/2022 Water Sales Water -Administration 150.00-TEMP HYDRANT METER REFUND 349892 060222 6101.45216/16/2022 Construction Meter Permit Fees Water -Administration 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227021 6/17/2022 131733 LUNDA CONSTRUCTION COMPANY Continued... 225.00 TEMP HYDRANT METER REFUND 349892 060222 6101.45216/16/2022 Construction Meter Permit Fees Water -Administration 3,315.00 TEMP HYDRANT METER REFUND 349892 060222 9220.22546/16/2022 Construction Meter Deposits Public Utilities 3,060.69 227022 6/17/2022 160369 MADSEN, ARLEN 30.00 1ST CLASS B ENGINEER BOILER LI 349893 060522 0801.64796/16/2022 Dues and Subscriptions General & Admn-Protective Insp 21.16 6/1 NDC LUNCH 349894 060122 0801.64776/16/2022 Local Meeting Expenses General & Admn-Protective Insp 51.16 227023 6/17/2022 100571 MENARDS-APPLE VALLEY 100.44 NV SIDING REPAIR 349895 36576 3106.62336/16/2022 Building Repair Supplies Structure Care & Maintenance 33.96-RETURNED NV SIDING 349896 36589 3106.62336/16/2022 Building Repair Supplies Structure Care & Maintenance 91.10 BENCH REPAIR 349897 36590 3103.62526/16/2022 Parks & Play Area Supplies Site Amenity Maintenance 119.95 RATCHET STRAPS FOR MOWERS 349898 36528 3112.62316/16/2022 Mobile Equipment Repair Parts Park Mowing & Trimming 277.53 227024 6/17/2022 153863 METAL SUPERMARKETS 27.72 NEW SQUAD 1138 349899 1042872 3511.66806/16/2022 Mobile Equipment Equip Rev Fd-Dept 11 155.23 UNIT 380 349900 1042736 9001.14156/16/2022 Inventory - Parts General Fund 182.95 227025 6/17/2022 100710 METRO COUNCIL ENVIRONMENTAL SVCS 533,601.40 WASTEWATER SERVICES - JUL 349901 0001141144 6201.65756/16/2022 MCES Disposal Charges San Sewer-Administration 533,601.40 227026 6/17/2022 160695 MICHLITSCH, JODY 40.00 MICHLITSCH.J - FITNESS REFUND 349902 1664035 3001.22506/16/2022 Escrow Deposits General/Admn-Recreation 40.00 227027 6/17/2022 133533 MINGER CONSTRUCTION INC. 3,538.75 BLACKHAWK PLUMBING ARPA 349903 060922 2815.67546/16/2022 Utilities Blackhawk Park 3,538.75 227028 6/17/2022 102753 MINNCOR INDUSTRIES 55.00 MINNCOR INDUSTRIES 349904 SOI-104408 1221.62206/16/2022 Operating Supplies - General Administration-Fire 55.00 227029 6/17/2022 100682 MN DEPT OF HEALTH 49,554.00 2ND QTR 2022 CONN FEE 349905 2ND QTR 2022 9220.22726/16/2022 Water Testing Surcharge Payabl Public Utilities 49,554.00 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227029 6/17/2022 100682 MN DEPT OF HEALTH Continued... 227030 6/17/2022 120087 MN ENERGY RESOURCES CORP 241.69 FIRE SAFETY CENTER 349906 0507084666-0000 1-JUN22 3313.64106/16/2022 Natural Gas Service Fire Buildings 58.25 ART HOUSE 349907 0506085756-0000 1-JUN22 3106.64106/16/2022 Natural Gas Service Structure Care & Maintenance 299.94 227031 6/17/2022 100146 MTI DISTR CO 410.52 GOAT AND RAHN IRRIGATION 349909 1346675-00 3117.62346/16/2022 Field/Other Equipment Repair Irrigation System Mtn/Install 253.92 LEX/DIFF IRRIGATION 349910 1346998-00 3117.62346/16/2022 Field/Other Equipment Repair Irrigation System Mtn/Install 106.98 IRRIGATION 349911 1347895-00 3113.62346/16/2022 Field/Other Equipment Repair Non-Park Turf Maintenance 108.12 IRRIGATION 349912 1348091-00 3113.62346/16/2022 Field/Other Equipment Repair Non-Park Turf Maintenance 879.54 227032 6/17/2022 143773 MUNICIPAL BUILDERS INC. 41,325.00 PLANT IMPROVEMENTS 349913 053122 6154.6630 P13786/16/2022 Other Improvements South Plant Building 41,325.00 227033 6/17/2022 160643 NIERENGARTEN, STEPHEN M & PAULA M 200.00 EAB - COST SHARE 349914 2022 EAB-ASH TREE REMOVAL 3209.68606/16/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 227034 6/17/2022 102547 NORTHERN SAFETY TECHNOLOGY 1,021.96 STOCK 349915 54117 9001.14156/16/2022 Inventory - Parts General Fund 1,021.96 227035 6/17/2022 158656 NORTHLAND REFRIGERATION INC 940.00 HVAC REPAIR 349916 1569 3313.65356/16/2022 Other Contractual Services Fire Buildings 940.00 227036 6/17/2022 160736 OCKWIG, NATHAN 150.00 WATER CONSERVATION REBATE PROG 349917 220603110254 9376.68606/16/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 150.00 227037 6/17/2022 108599 OFFICE DEPOT, INC. 37.58 OFFICE SUPPLIES 349918 248234615001 2010.62206/16/2022 Operating Supplies - General General Engineering 7.78 OFFICE SUPPLIES 349919 248216417001 3001.62106/16/2022 Office Supplies General/Admn-Recreation 4.10 OFFICE SUPPLIES 349919 248216417001 2010.62206/16/2022 Operating Supplies - General General Engineering 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227037 6/17/2022 108599 OFFICE DEPOT, INC.Continued... 4.25 OFFICE SUPPLIES 349919 248216417001 0201.62106/16/2022 Office Supplies General & Admn-Admn 13.56 PD OFFICE SUPPLIES 350004 245491655002 1107.62106/16/2022 Office Supplies Support Services 54.84 PROGRAM SUPPLIES 350005 248655172001 3081.62276/16/2022 Recreation Equipment/Supplies Arts & Humanities Council 122.11 227038 6/17/2022 138259 QUALITY PROPANE INC 90.40 PROPANE FOR FORKLIFT 349920 I040281 6146.62356/16/2022 Fuel, Lubricants, Additives North Plant Building 90.40 227039 6/17/2022 143557 RANDSTAD (R) 950.24 ADMIN ASSIST 5/29-6/4 349921 R31305230 9699.65616/16/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,020.39 ADMIN ASSIST 5/22-5/28/22 349922 R31260397 9699.65616/16/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,970.63 227040 6/17/2022 141789 RED WING SHOE STORE 165.00 RED WING SHOE STORE 349923 20220610019617 1221.62246/16/2022 Clothing/Personal Equipment Administration-Fire 165.00 227041 6/17/2022 152980 REMTECH INC. PEST PROTECTION 108.50 STP PEST CONTROL 349924 20993 6154.65356/16/2022 Other Contractual Services South Plant Building 86.80 WELL 17 PEST CONTROL 349925 21063 6148.65356/16/2022 Other Contractual Services North Well Field 119.35 PEST CONTROL 349926 21026 6827.65696/16/2022 Maintenance Contracts Building Maintenance 173.60 NTP PEST CONTROL 349927 20992 6146.65356/16/2022 Other Contractual Services North Plant Building 488.25 227042 6/17/2022 159852 RESPONSE TECHNOLOGIES 4,349.00 VARDA 350006 INV305 1104.66706/16/2022 Other Equipment Patrolling/Traffic 4,349.00 227043 6/17/2022 121641 ROTO ROOTER 1.00 REFUND SEWER PERMIT 349928 176874 9001.21956/16/2022 Due to State - Permit Surcharg General Fund 64.00 REFUND SEWER PERMIT 349928 176874 6201.45326/16/2022 Sanitary Sewer Connection Perm San Sewer-Administration 65.00 227044 6/17/2022 139237 SAFARILAND LLC (R) 416.45 NIK TEST U 349929 I010-436008 9699.62206/16/2022 Operating Supplies - General DCDTF state grant 284.35 NIK TEST X 349930 I010-435617 9699.62206/16/2022 Operating Supplies - General DCDTF state grant 700.80 227045 6/17/2022 160760 SAWYER'S DREAM 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227045 6/17/2022 160760 SAWYER'S DREAM Continued... 700.00 6/22/22 MARKETFEST 349931 062222 3061.63206/16/2022 Instructors Market Fest 700.00 227046 6/17/2022 160738 SCHULZE, PHILLIP 80.00 WATER CONSERVATION REBATE PROG 349932 220526145010 9376.68606/16/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 80.00 227047 6/17/2022 160777 SCHWARZE, STEVE 158.92 4842 SHEFFIELD FENCE REPAIR 349933 061522 8443.67186/16/2022 Project - Other Charges P1443 Johnny Cake Ridge Addn 158.92 227048 6/17/2022 100187 SEH 532.51 ANNUAL LTG SVCS 349934 426913 6301.63106/16/2022 Professional Services-General Street Lighting 410.26 CONSULT SVCS 349935 426569 8433.67126/16/2022 Project - Engineering P1433 2021 City-owned streetli 825.30 CONSULT SVCS 349936 426571 8476.67126/16/2022 Project - Engineering P1476 Diffley/Rahn street ligh 5,639.09 CONSULT SVCS 349937 426572 6301.6713 P14866/16/2022 Project - Outside Engineering Street Lighting 800.00 TELECOM 349938 427444 6005.6310 ATMOB6/16/2022 Professional Services-General Safari Antenna Location 800.00 TELECOM 349939 427445 6005.6310 AVERI6/16/2022 Professional Services-General Safari Antenna Location 800.00 TELECOM 349940 427446 6001.6310 AVERI6/16/2022 Professional Services-General Deerwood Antenna Location 9,807.16 227049 6/17/2022 160737 SEXTON, JAMES 50.00 WATER CONSERVATION REBATE PROG 349941 220531171243 9376.68606/16/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 50.00 227050 6/17/2022 100193 SIGNATURE CONCEPTS 868.28 CLOTHING 349943 342670 6716.62246/16/2022 Clothing/Personal Equipment General Administration 1,504.35 CLOTHING 349944 342672 6716.62246/16/2022 Clothing/Personal Equipment General Administration 2,372.63 227051 6/17/2022 156404 SILVERBOOM COFFEE 5.00 6/8/22 MARKETFEST-CREDITCARD 349945 060822 3061.6220 PR0096/16/2022 Operating Supplies - General Market Fest 8.00 6/8/22 MARKETFEST-MARKETBUCKS 349945 060822 3061.6220 PR0046/16/2022 Operating Supplies - General Market Fest 7.00 6/8/22 MARKETFEST-SNAP/EBT 349945 060822 3061.6220 PR0036/16/2022 Operating Supplies - General Market Fest 20.00 227052 6/17/2022 102392 SPARTAN PROMOTIONAL GROUP, INC. 576.00 SPARTAN T-BALL HATS INVOICE 349946 600400 3047.62276/16/2022 Recreation Equipment/Supplies Youth Sports 354.00 SHIRTS - DISCOUNTED 350007 600395 3071.62246/16/2022 Clothing/Personal Equipment MN State Arts Board 463.00 STAFF SHIRTS 350008 600370 3081.62246/16/2022 Clothing/Personal Equipment Arts & Humanities Council 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227052 6/17/2022 102392 SPARTAN PROMOTIONAL GROUP, INC.Continued... 300.00 STAFF SHIRTS 350008 600370 3071.62246/16/2022 Clothing/Personal Equipment MN State Arts Board 120.00 SPARK! SHIRTS 350008 600370 3060.62246/16/2022 Clothing/Personal Equipment Spark! Mobile 1,813.00 227053 6/17/2022 153856 ST PAUL PIONEER PRESS 338.87 ST PAUL PIONEER PRESS LEGALS 349947 0522570105 0401.63596/16/2022 Legal Notice Publication General & Admn-City Clerk 338.87 227054 6/17/2022 100326 ST PAUL, CITY OF 576.98 SPRING POTHOLE PATCHING 349948 IN49500 2220.62556/16/2022 Street Repair Supplies Bituminous Surface Maint 576.98 227055 6/17/2022 142767 STANTEC CONSULTING SERVICES INC 2,529.75 MODELING & PLANS 349949 1927898 6542.6713 P14366/16/2022 Project - Outside Engineering Capital Proj-WQ dedictn-cr1127 1,984.49 MODELING & EVALUATION 349950 1927902 6542.6713 P14786/16/2022 Project - Outside Engineering Capital Proj-WQ dedictn-cr1127 4,514.24 227056 6/17/2022 121089 STEININGER INC., MAX 160.00 RECYCLED ASPHALT/CONCRETE 349951 751 2220.62556/16/2022 Street Repair Supplies Bituminous Surface Maint 160.00 227057 6/17/2022 103083 STERICYCLE, INC. 228.70 SHREDDING SERVICES 349952 8001706617 2401.62106/16/2022 Office Supplies Gen/Adm-Central Services 182.88 SHREDDING SERVICES 349952 8001706617 1101.64576/16/2022 Machinery & Equipment-Rental General/Admn-Police 57.68 SHREDDING SERVICES 349952 8001706617 1101.64576/16/2022 Machinery & Equipment-Rental General/Admn-Police 57.68 SHREDDING SERVICES 349952 8001706617 3001.64576/16/2022 Machinery & Equipment-Rental General/Admn-Recreation 57.68 SHREDDING SERVICES 349952 8001706617 0501.64576/16/2022 Machinery & Equipment-Rental General & Admn-Finance 103.69 SHREDDING SERVICES 349952 8001706617 6801.65696/16/2022 Maintenance Contracts General & Administrative 688.31 227058 6/17/2022 102159 STOP STICK, LTD 175.00 STOP STICK 350009 0024956-IN 1104.62206/16/2022 Operating Supplies - General Patrolling/Traffic 175.00 227059 6/17/2022 138219 SUBURBAN LANDSCAPE SERVICE INC. 130.00 LONG GRASS-1359 SIGFRID ST 349953 9996 0720.65356/16/2022 Other Contractual Services General Admin-Planning & Zonin 130.00 227060 6/17/2022 116898 SUMMIT FIRE PROTECTION 370.00 SPRINKLER INSPECTION 349954 130044314 6827.65696/16/2022 Maintenance Contracts Building Maintenance 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227060 6/17/2022 116898 SUMMIT FIRE PROTECTION Continued... 370.00 227061 6/17/2022 151851 SYSCO-MINNESOTA INC 2,175.46 CONCESSION RESALE 349955 447072608 6713.68556/16/2022 Merchandise for Resale Guest Relations/Concessions 230.30 GLOVES FOR CLEANING 349955 447072608 6716.62226/16/2022 Medical/Rescue/Safety Supplies General Administration 2,722.99 CONCESSION RESALE 349956 447077238 6713.68556/16/2022 Merchandise for Resale Guest Relations/Concessions 46.15 CLEANING SUPPLIES 349956 447077238 6719.62236/16/2022 Building/Cleaning Supplies Building Maintenance 5,174.90 227062 6/17/2022 160739 TEMPLETON, LARAE 3,024.00 TEMPLETON PICKLEBALL INVOICE 349957 100 3035.63206/16/2022 Instructors Racquet Sports 3,024.00 227063 6/17/2022 100107 THYSSENKRUPP ELEVATOR 332.26 ELEVATOR CONTRACT 349958 5001834850 6827.65696/16/2022 Maintenance Contracts Building Maintenance 142.23 ELEVATOR CONTRACT 349959 3006620436 6827.65696/16/2022 Maintenance Contracts Building Maintenance 210.50 ELEVATOR CONTRACT 349960 3006625856 3315.65696/16/2022 Maintenance Contracts City Hall 142.23 ELEVATOR CONTRACT 349960 3006625856 3316.65696/16/2022 Maintenance Contracts Police 137.71 ELEVATOR CONTRACT 349960 3006625856 3314.65696/16/2022 Maintenance Contracts Central Maintenance 284.46 ELEVATOR CONTRACT 349960 3006625856 9116.62236/16/2022 Building/Cleaning Supplies Cedar Grove Parking Garage 1,249.39 227064 6/17/2022 142973 T-MOBILE USA (R) 360.00 22-Z-76 GPS LOCATE OFFICE SPAC 349961 9493988419 9698.6589 H22016/16/2022 Forfeiture Expenditures DCDTF HIDTA 360.00 227065 6/17/2022 100223 TRI STATE BOBCAT 2,045.00 COMPACTION PLATE 349962 S34061 3104.66706/16/2022 Other Equipment Site Amenity Installation 25.53 WEED EATER HEADS 349963 P76342 3112.62206/16/2022 Operating Supplies - General Park Mowing & Trimming 264.00 CHOP SAW BLADE 349964 P76098 2220.62316/16/2022 Mobile Equipment Repair Parts Bituminous Surface Maint 2,334.53 227066 6/17/2022 160750 TRUE NORTH CONSULTING GROUP LLC 975.00 FIBER ENGINEERING/CONSULTING 349965 E-18-0511-20 0301.63126/16/2022 Engineering IT-Gen & Admn 975.00 227067 6/17/2022 158219 TRUSTED METRO OFFICIALS 1,200.00 BASKETBALL OFFICIALS INVOICE 349966 N/A0023 3037.63276/16/2022 Sporting Event Officials Golf 1,200.00 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227068 6/17/2022 100232 UHL CO INC Continued... 360.00 FIRE ALARM MONITORING 349967 68514 3313.65696/16/2022 Maintenance Contracts Fire Buildings 360.00 227069 6/17/2022 119217 VERIZON WIRELESS (R) 40.01 MAY 2022 CELL PHONE 349969 9907411374 9699.63556/16/2022 Cellular Telephone Service DCDTF state grant 86.22 MAY 2022 CELL PHONE 349970 9907239067 9699.63556/16/2022 Cellular Telephone Service DCDTF state grant 126.23 227070 6/17/2022 100912 VERIZON WIRELESS, BELLEVUE 31.21 CELL PHONES 349971 9908072268 0805.63556/16/2022 Cellular Telephone Service Construction Insp-Field 82.42 CELL PHONES 349971 9908072268 1108.63556/16/2022 Cellular Telephone Service Communications 50.02 DETECTIVE ROUTER 349972 9907725640 1105.63556/16/2022 Cellular Telephone Service Investigation/Crime Prevention 163.65 227071 6/17/2022 100237 VIKING ELECTRIC 193.73 SMALL TOOLS 349973 S005839181.001 6239.62406/16/2022 Small Tools Lift Station Maintenanc/Repair 145.29-RETURN OF SMALL TOOLS 349974 S005839409.001 6239.62406/16/2022 Small Tools Lift Station Maintenanc/Repair 276.16 SMALL TOOLS 349975 S005839433.001 6239.62406/16/2022 Small Tools Lift Station Maintenanc/Repair 35.43 SERVICE LINE REPAIR 349976 S005855758.001 6159.62606/16/2022 Utility System Parts/Supplies Service Inspectn/Maint/Repair 360.03 227072 6/17/2022 160743 WAM 360 LLC 2,375.00 TELECOM 349977 52467 6008.6310 AVERI6/16/2022 Professional Services-General Yankee Doodle Antenna Location 5,125.00 TELECOM 349978 52468 6008.6310 AVERI6/16/2022 Professional Services-General Yankee Doodle Antenna Location 7,500.00 227073 6/17/2022 138027 WATER CONSERVATION SERVICE INC. 312.29 LEAK DETECTION 349979 12373 6160.63106/16/2022 Professional Services-General Main Maintenance/Repair 312.29 227074 6/17/2022 102255 WCRA 14,083.50 2022 INSTALLMENT #3 349980 63768 9593.63856/16/2022 Insurance Workers' Compensation Self-In 14,083.50 227075 6/17/2022 139583 WENZEL PLUMBING 1,025.00 WELL #1 RPZ REBUILD 349981 34763 6148.64326/16/2022 Utility System Repair-Labor North Well Field 2,045.00 GOAT RPZ 349982 34764 3113.62346/16/2022 Field/Other Equipment Repair Non-Park Turf Maintenance 3,070.00 227076 6/17/2022 104542 WSB & ASSOCIATES, INC. 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227076 6/17/2022 104542 WSB & ASSOCIATES, INC.Continued... 9,772.50 TOPOGRAPHY SURVEY DESIGN QA 349983 R-020309-000 - 1 8449.67136/16/2022 Project - Outside Engineering P1449 2022 Trail&Parking lot i 343.00 FINAL DESIGN APR 2022 349984 R-019041-000 - 6 8438.67136/16/2022 Project - Outside Engineering P1438 Town center 10,115.50 227077 6/17/2022 101755 XCEL ENERGY 3,084.05 STREET LIGHTS 349985 51-6563390-9-06 0322 6301.64066/16/2022 Electricity-Street Lights Street Lighting 3,084.05 227078 6/17/2022 101755 XCEL ENERGY 39.87 QUARRY PARK 349986 51-6563384-1-06 0622 3106.64056/16/2022 Electricity Structure Care & Maintenance 13.45 MCKEE ST ICE RINK LIGHTS 349986 51-6563384-1-06 0622 3104.64056/16/2022 Electricity Site Amenity Installation 13.59 SKYLINE RD HOCKEY RINK 349986 51-6563384-1-06 0622 3104.64056/16/2022 Electricity Site Amenity Installation 66.91 227079 6/17/2022 101755 XCEL ENERGY 31.41 KNOX STORM LIFT STATION 349987 51-6563388-5-06 0622 6439.64086/16/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 153.08 HWY 55 STORM 349987 51-6563388-5-06 0622 6439.64086/16/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 184.49 1000269 6/17/2022 101697 EAGAN CONVENTION & VISITORS BUREAU 130,785.71 ECVB LODGING TAX APR 22 349836 0422 9001.22106/15/2022 Due to Convention Bureau General Fund 1,630.04-ECVB OFFICE RENT APR 22 349836 0422 6801.46216/15/2022 Building Rent General & Administrative 20.00-ECVB PHONE MAINT 349836 0422 6801.63476/15/2022 Telephone Service & Line Charg General & Administrative 1,230.35-ECVB LEASE PAYMENT 349836 0422 9337.1386.16/15/2022 Due from ECVB Community Investment 236.32-ECVB LEASE PAYMENT INTEREST 349836 0422 9337.4613.46/15/2022 Int on IR-ECVB Community Investment 127,669.00 1000270 6/17/2022 150649 GREAT HARVEST BREAD 5.00 6/8/22 MARKETFEST-CREDITCARD 349856 060822 3061.6220 PR0096/15/2022 Operating Supplies - General Market Fest 22.00 6/8/22 MARKETFEST-SNAP/EBT 349856 060822 3061.6220 PR0036/15/2022 Operating Supplies - General Market Fest 27.00 6/16/2022City of Eagan 16:38:21R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 6/17/20226/13/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000271 6/17/2022 151289 MOE, DAN Continued... 7.00 6/8/22 MARKETFEST-MARKETBUCKS 349908 060822 3061.6220 PR0046/16/2022 Operating Supplies - General Market Fest 13.00 6/8/22 MARKETFEST-SNAP/EBT 349908 060822 3061.6220 PR0036/16/2022 Operating Supplies - General Market Fest 20.00 1000272 6/17/2022 156403 SHORTIE'S SWEETS & TREATS 5.00 6/8/22 MARKETFEST-CREDITCARD 349942 060822 3061.6220 PR0096/16/2022 Operating Supplies - General Market Fest 5.00 1000273 6/17/2022 159580 VANHOOSE, ELIZABETH 22.58 MILEAGE 5/12/22&5/24/22 349968 052422 0401.63536/16/2022 Personal Auto/Parking General & Admn-City Clerk 22.58 20220604 6/17/2022 150536 MONEY MOVERS INC. 63.00 MAY 2022 350010 148627 6807.43216/17/2022 Memberships-Taxable Fitness Center 63.00 20225208 6/17/2022 100283 BERKLEY ADMINISTRATORS 35,000.00 WC ACCOUNT TRANSFER 350011 061022 9593.16506/17/2022 Worker's Comp Advance to DCA Workers' Compensation Self-In 35,000.00 20225624 6/17/2022 147907 SELECT ACCOUNT 5,664.78 FLEX REIMBURSEMENT 350012 061622 9592.22156/17/2022 Flex Plan Withholding Payable Benefit Accrual 5,664.78 20228525 6/17/2022 151185 HEALTHPARTNERS INC 4,347.56 DENTAL CLAIMS REIMBURSEMENT 350013 061322 9594.61586/17/2022 Dental Insurance Dental Self-insurance 4,347.56 1,171,859.10 Grand Total Payment Instrument Totals Checks 1,044,115.52 127,743.58A/P ACH Payment Total Payments 1,171,859.10 6/16/2022City of Eagan 16:38:28R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/17/20226/13/2022 - Company Amount 189,697.0209001GENERAL FUND 284.4609116CEDAR GROVE PARKING GARAGE 677,502.0809220PUBLIC UTILITIES 13,341.1309221CIVIC ARENA 99,064.8109222CASCADE BAY 3,117.9209223CENTRAL PARK /COMMUNITY CENTER 72,220.6909328PARK SYS DEV AND R&R 34.5309335EQUIPMENT REVOLVING 6,204.0009336GENERAL FACILITIES RENEW & REP 1,466.67-09337 COMMUNITY INVESTMENT 6,935.0509357Redevelopment 18,222.4809372REVOLVING SAF-CONSTRUCTION 1,247.5009376COMBINED UTILITY TRUNK FUND 11,028.1309591RISK MANAGEMENT 5,664.7809592BENEFIT ACCRUAL 49,083.5009593WORKERS' COMPENSATION SELF-INS 4,347.5609594Dental Self-insurance 15,330.1309695DAK CO DRUG TASK FORCE Report Totals 1,171,859.10 6/23/2022City of Eagan 16:05:50R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227080 6/24/2022 160844 1875 PLAZA PARTNERSHIP 53.03 17999 OVRPMNT 1875 PLAZA DR 350126 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 53.03 227081 6/24/2022 152114 3 GUYS SEWING 41.80 UNIFORMS-STREETS 350127 8963 2201.21156/22/2022 Clothing Allowance Gen/Adm-Streets 49.40 UNIFORMS-PARKS 350127 8963 3170.21156/22/2022 Clothing Allowance General AdmIn-Parks 91.20 227082 6/24/2022 160843 5 SPEED 800.00 6/29/22 MARKETFEST 350128 062922 3061.63206/22/2022 Instructors Market Fest 800.00 227083 6/24/2022 154676 AMERICAN SECURITY LLC 400.00 AMERICAN SECURITY SERVICES ECC 350129 588530 6802.65356/22/2022 Other Contractual Services Banquet Room 400.00 227084 6/24/2022 100417 ANCOM COMMUNICATIONS INC 1,316.00 RADIO BATTERIES 350130 108464 1221.62386/22/2022 Communication System Parts Administration-Fire 1,316.00 227085 6/24/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 234.54 INVENTORY PARTS 350131 572578 9001.14156/22/2022 Inventory - Parts General Fund 234.54 227086 6/24/2022 158949 BARE HONEY 5.00 6/15/22 MARKETFEST-CREDITCARD 350132 061522 3061.6220 PR0096/22/2022 Operating Supplies - General Market Fest 2.00 6/15/22 MARKETFEST-MARKETBUCKS 350132 061522 3061.6220 PR0046/22/2022 Operating Supplies - General Market Fest 4.00 6/15/22 MARKETFEST-SNAP/EBT 350132 061522 3061.6220 PR0036/22/2022 Operating Supplies - General Market Fest 11.00 227087 6/24/2022 142024 BASER & PL UMPIRES 4,142.00 SOFTBALL UMPIRES 350133 061522 3048.63276/22/2022 Sporting Event Officials Adult Softball 4,142.00 227088 6/24/2022 120320 BERG, DIANE 196.00 ACTIVITY REFUND 350134 1677941 3001.22506/22/2022 Escrow Deposits General/Admn-Recreation 196.00 227089 6/24/2022 151323 BOSTON, HAILEE 307.71 MIDWEST ACM CONF. TRAVEL 350135 051422 9701.64766/22/2022 Conferences/Meetings/Training PEG-eligible 6-27-2022 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227089 6/24/2022 151323 BOSTON, HAILEE Continued... 307.71 227090 6/24/2022 148751 CAMPBELL KNUTSON 28,723.10 CITY ATTORNEY BILL 350136 3407-999G-05312 2 0602.63116/22/2022 Legal Prosecuting Attorney 28,723.10 227091 6/24/2022 160845 CAROLL, JOSEPH 100.00 17999 OVRPMNT 1508 OAKBROOKE L 350504 061022 9220.22506/23/2022 Escrow Deposits Public Utilities 100.00 227092 6/24/2022 160846 CASPARIS, JASON 54.46 17999 OVRPMNT 4867 RICHARD LN 350137 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 54.46 227093 6/24/2022 101652 CEMSTONE PRODUCT CO. 1,028.00 CIP PUBLIC ART 350138 C2509179 2852.67626/22/2022 Special Features/Furnishings General Park Site Improvmts 163.00 PED RAMP REPAIR DIFF & RAHN 350138 C2509179 8476.67186/22/2022 Project - Other Charges P1476 Diffley/Rahn street ligh 1,191.00 227094 6/24/2022 160847 CHASE, ANN 20.97 17999 OVRPMNT 3471 GREENWOOD C 350139 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 20.97 227095 6/24/2022 151299 CINTAS 32.00 SHOP TOWELS 350140 4122655276 2401.62416/22/2022 Shop Materials Gen/Adm-Central Services 17.92 SHOP TOWELS 350141 4122655270 2401.62416/22/2022 Shop Materials Gen/Adm-Central Services 33.12 RUGS 350142 4122655403 6146.65356/22/2022 Other Contractual Services North Plant Building 83.04 227096 6/24/2022 160408 CIVICPLUS LLC 1,470.00 MUNICIPAL CODE CORP-CIVIC PLUS 350143 229060 0401.65356/22/2022 Other Contractual Services General & Admn-City Clerk 1,470.00 227097 6/24/2022 147895 CJ SPRAY 231.50 HYDRANT PAINTING 350144 3213353 6144.64256/22/2022 Mobile Equipment Repair Labor Hydrant Maintenance/Repair 231.50 227098 6/24/2022 160868 COMPUTATIONAL HYDRAULICS INC 2,295.00 MODELING SOFTWARE 350145 37142 6501.62706/22/2022 Computer Software G/A - Water Quality 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227098 6/24/2022 160868 COMPUTATIONAL HYDRAULICS INC Continued... 2,295.00 227099 6/24/2022 160848 CONKLIN, TYLER 57.06 17999 OVRPMNT 714 HAY LAKE CT 350146 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 57.06 227100 6/24/2022 152118 CORNERSTONE COPY BURNSVILLE 402.73 PROMOTION 350147 192312 3071.63576/22/2022 Advertising/Publication MN State Arts Board 402.73 227101 6/24/2022 110921 DAKOTA AWARDS & ENGRAVING 278.00 AWARDS PLAQUE 350148 24257 1221.62106/22/2022 Office Supplies Administration-Fire 278.00 227102 6/24/2022 100050 DAKOTA ELECTRIC 22.39 OLD TOWN HALL 350014 100749-1-MAY22 3304.64056/24/2022 Electricity Bldg/Facilities Maintenance 66.67 CARLSON LAKE SAN 350015 102339-9-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 171.22 SOUTHERN HILLS TOWER 350016 103460-2-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 3,498.54 FIRE SAFETY CENTER 350017 108247-8-MAY22 3313.64056/24/2022 Electricity Fire Buildings 1,430.81 PUBLIC WORKS GARAGE 350018 110986-7-MAY22 3304.64056/24/2022 Electricity Bldg/Facilities Maintenance 191.43 YANKEE DOODLE WATER TANK RSVR 350019 112682-0-MAY22 6146.64096/24/2022 Electricity-Wells/Booster Stat North Plant Building 275.07 LONE OAK SAN 350020 112832-1-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,864.43 WELL #1 350021 112885-9-MAY22 6146.64096/24/2022 Electricity-Wells/Booster Stat North Plant Building 1,516.95 CARLSON LAKE STORM 350022 122797-4-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 172.50 WELL #2 350023 124865-7-MAY22 6146.64096/24/2022 Electricity-Wells/Booster Stat North Plant Building 2,354.90 MUNICIPAL CENTER 350024 127189-9-MAY22 3304.64056/24/2022 Electricity Bldg/Facilities Maintenance 26.68 BLACKHAWK COVE SAN 350025 127325-9-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 264.75 RAHN PARK 350026 132778-2-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 816.91 LEXINGTON STORM STATION 350027 133789-8-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 23.53 ZOO METER 350028 136873-7-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 16,018.87 WELL #4/TREATMENT PLANT 350029 137781-1-MAY22 6146.64096/24/2022 Electricity-Wells/Booster Stat North Plant Building 848.93 LODGEPOLE CT SECURITY LITES 350030 138267-0-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 510.79 CLIFF BOOSTER STATION 350031 139958-3-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 230.61 LEXINGTON BOOSTER STATION 350032 143222-8-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 297.27 FIRE STATION 3 350033 146053-4-MAY22 3313.64056/24/2022 Electricity Fire Buildings 375.86 OAK CHASE STORM 350034 146920-4-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 139.84 COVINGTON STORM 350035 149810-4-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 5.00 CIVIL DEFENSE SIREN 350036 155062-3-MAY22 1106.64056/24/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 350037 155063-1-MAY22 1106.64056/24/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 350038 155064-9-MAY22 1106.64056/24/2022 Electricity Emergency preparedness 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227102 6/24/2022 100050 DAKOTA ELECTRIC Continued... 28.70 SAFARI RESERVOIR 350039 159673-3-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 1,293.35 HURLEY STORM 350040 1598226-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,106.61 SCHWANZ STORM 350041 160898-3-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 38.80 LONE OAK/35 SIGNALS 350042 162414-7-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 112.59 OAK CLIFF STORM 350043 165267-6-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,348.70 NORTHVIEW PARK 350044 167128-8-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 59.86 35E/CLIFF SIGNALS 350045 167845-7-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 59.48 35E/CLIFF SIGNALS 350046 167846-5-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 34.88 35E/PILOT KNOB SIGNALS 350047 167849-9-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 35.90 35E/PILOT KNOB SIGNALS 350048 167850-7-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 40.56 RAHN PARK 350049 169262-3-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 114.48 GOAT HILL PARK HOCKEY RINK 350050 170635-7-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 148.79 GOAT HILL PARK BASEBALL FIELD 350051 170636-5-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 126.97 BLUE CROSS PARK 350052 177546-9-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 128.34 WELL #8 & #9 350053 187147-4-MAY22 6146.64096/24/2022 Electricity-Wells/Booster Stat North Plant Building 50.14 BLACKHAWK/CLIFF SIGNALS 350054 187873-5-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 319.35 COUNTRY HOLLOW SAN 350055 193140-1-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 564.03 COUNTRY HOLLOW STORM 350056 193575-8-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,228.14 FIRE STATION 4 350057 195895-8-MAY22 3313.64056/24/2022 Electricity Fire Buildings 3,711.42 WELL #10 350058 196322-2-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 762.16 THOMAS LAKE STORM 350059 196919-5-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,829.29 WELL #11 350060 197761-0-MAY22 6146.64096/24/2022 Electricity-Wells/Booster Stat North Plant Building 58.47 MURPHY SAN 350061 198484-8-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 45.61 SIGNAL LIGHT TARGET 350062 198523-3-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 2,671.16 WELL #13 350063 200399-4-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 2,159.58 WELL #12 350064 200417-4-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 2,265.35 WELL #14 350065 200823-3-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 2,123.36 WELL #15 350066 200922-3-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 8,237.26 SOUTH TREATMENT PLANT 350067 201358-9-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 139.70 BLACKHAWK PAVILLION 350068 211088-0-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 15.96 WEST GROUP NORTH 350069 212539-1-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 3,510.13 POLICE STATION 350070 217026-4-MAY22 3304.64056/24/2022 Electricity Bldg/Facilities Maintenance 5,126.82 CIVIC ICE ARENA 350071 220593-8-MAY22 6601.64056/24/2022 Electricity General/Administrative-Arena 53.05 DENMARK/TWN CNTR SIGNALS 350072 224458-0-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 5.00 CIVIL DEFENSE SIREN 350073 224623-9-MAY22 1106.64056/24/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 350074 224624-7-MAY22 1106.64056/24/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 350075 224625-4-MAY22 1106.64056/24/2022 Electricity Emergency preparedness 151.14 WELL #18 350076 224626-2-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 256.66 DEERWOOD RESERVOIR 350077 224893-8-MAY22 6154.64096/24/2022 Electricity-Wells/Booster Stat South Plant Building 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227102 6/24/2022 100050 DAKOTA ELECTRIC Continued... 126.85 YANKEE/WASHINGTON STREET LITES 350078 226048-7-MAY22 6301.64066/24/2022 Electricity-Street Lights Street Lighting 173.53 YANKEE/35E STREET LITES 350079 226049-5-MAY22 6301.64066/24/2022 Electricity-Street Lights Street Lighting 239.63 YANKEE/DENMARK STREET LITES 350080 226050-3-MAY22 6301.64066/24/2022 Electricity-Street Lights Street Lighting 219.31 YANKEE/PROMENADE STREET LITES 350081 226051-1-MAY22 6301.64066/24/2022 Electricity-Street Lights Street Lighting 143.62 NORTHWD/PROMENADE STREET LITES 350082 226052-9-MAY22 6301.64066/24/2022 Electricity-Street Lights Street Lighting 380.20 AQUATIC ADMIN BLDG 350083 256881-4-MAY22 6719.64056/24/2022 Electricity Building Maintenance 356.62 AQUATIC PARKING LOT LIGHT 350084 263297-4-MAY22 6719.64056/24/2022 Electricity Building Maintenance 1,330.06 AQUATIC MECH BLDG 350085 272182-7-MAY22 6719.64056/24/2022 Electricity Building Maintenance 286.09 AQUATIC CHANGE FACILITY 350086 272183-5-MAY22 6719.64056/24/2022 Electricity Building Maintenance 15.96 WEST GROUP SOUTH 350087 300763-0-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 47.12 CLUBVIEW/LEXINGTON SIGNALS 350088 313124-0-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 53.55 LEX/N ARMSTRONG BLVD SIGNALS 350089 313127-3-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 631.56 GENERATOR 350090 326096-5-MAY22 3304.64056/24/2022 Electricity Bldg/Facilities Maintenance 165.20 THOMAS LAKE PARK 350091 348080-3-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 19.12 THRESHER PARK 350092 349188-3-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 25.30 DUCKWOOD/TOWN CNTR SIGNALS 350093 357166-1-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 15.96 1960 CLIFF LAKE RD AERATOR 350094 412466-5-MAY22 6520.64056/24/2022 Electricity Basin Mgmt-Aeration 16.21 DEERWOOD/35E SPDSIGN 350095 417173-2-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 91.90 THRESHER PARK BLDG 350096 427290-2-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 123.82 SHERMAN CT BRIDGE LITES 350097 440715-1-MAY22 6301.64066/24/2022 Electricity-Street Lights Street Lighting 15.96 IRRIGATIOIN MEDIAN LANDSCAPING 350098 452288-4-MAY22 2271.64056/24/2022 Electricity Boulevard/Ditch Mtn 15.96 4237 DANIEL DRIVE #SIGN 350099 456815-0-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 15.96 4266 DANIEL DRIVE #SIGN 350100 456817-6-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 3,813.42 CIVIC ICE ARENA 350101 463323-6-MAY22 6601.64056/24/2022 Electricity General/Administrative-Arena 44.85 FEDERAL DRIVE STREET LITES 350102 483732-4-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 42.96 DEERWOOD/PILOT KNOB SIGNALS 350103 509475-0-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 198.16 DE SWITCH/COMM BLDG 350104 529232-1-MAY22 6147.64086/24/2022 Electricity-Lift Stations North Plant Production 445.41 EAGAN SWITCH/COMM BLDG 350105 529233-9-MAY22 6147.64086/24/2022 Electricity-Lift Stations North Plant Production 282.36 CAMPUS GENERATOR/TRANSFORMER 350106 529234-7-MAY22 6147.64086/24/2022 Electricity-Lift Stations North Plant Production 389.50 DENMARK LIFT STATION 350107 532128-6-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 426.44 WITHAM LANE LIFT STATION 350108 545622-3-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 45.61 PROMENADE DR #SIGNALS 350109 549208-7-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 650.18 WELL #3 350110 555257-5-MAY22 6146.64096/24/2022 Electricity-Wells/Booster Stat North Plant Building 249.53 BRINE/SALT STORAGE 350111 555450-6-MAY22 3304.64056/24/2022 Electricity Bldg/Facilities Maintenance 361.28 UTILITY BUILDING 350112 555451-4-MAY22 6146.64056/24/2022 Electricity North Plant Building 39.80 BLACKHAWK PARK AERATOR 350113 557042-9-MAY22 6520.64056/24/2022 Electricity Basin Mgmt-Aeration 33.63 WIDGEON WAY 350114 571231-0-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 361.83 CENTRAL MAINTENANCE FACILITY 350115 1001469-2-MAY22 3304.64056/24/2022 Electricity Bldg/Facilities Maintenance 40.32 3619 ASHBURY RD 350116 1001528-4-MAY22 6239.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227102 6/24/2022 100050 DAKOTA ELECTRIC Continued... 530.65 3204 BORCHERT LANE #LIGHTS 350117 1002491-2-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 16.46 CLIFF LAKE RD RRFB 350118 1002786-8-MAY22 6301.64066/24/2022 Electricity-Street Lights Street Lighting 56.33 TH 77/CO RD 32 SGNLS-2250 CLIF 350119 1002801-1-MAY22 6301.64076/24/2022 Electricity-Signal Lights Street Lighting 91.90 YANKEE STREET LITE CONTROLLERR 350120 1002973-3-MAY22 6301.64066/24/2022 Electricity-Street Lights Street Lighting 72.85 TRAPP FARM PARK 350121 1003514-9-MAY22 3106.64056/24/2022 Electricity Structure Care & Maintenance 2,917.16 APOLLO STORM 350122 1003721-6-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,324.87 YANKEE STORM 350123 1006499-5-MAY22 6439.64086/24/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 185.05-BLACKHAWK PARK AERATOR 350124 1007974-5-MAY22 6520.64056/24/2022 Electricity Basin Mgmt-Aeration 87,865.68 227103 6/24/2022 160849 DAMIAN, DAVID 179.84 17999 OVRPMNT 2109 CEDAR GROVE 350505 061022 9220.22506/23/2022 Escrow Deposits Public Utilities 179.84 227104 6/24/2022 159711 DAVEY RESOURCE GROUP INC 9,490.00 DAVEY - GOAT STORM PLANTINGS 350149 137618 2822.6718 P14616/22/2022 Project - Other Charges Goat Hill Park 9,490.00 227105 6/24/2022 160850 DEY, NATHAN 35.14 17999 OVRPMNT 4654 STONECLIFFE 350150 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 35.14 227106 6/24/2022 141848 DH ATHLETICS LLC 247.91 BALLFIELD SUPPLIES 350151 190392 3118.62516/22/2022 Athletic Field Supplies Athletic Field Mtn/Setup 247.91 227107 6/24/2022 140772 DIAMOND VOGEL PAINTS 190.90 HYDRANT PAINTING 350506 805064331 6144.62306/23/2022 Repair/Maintenance Supplies-Ge Hydrant Maintenance/Repair 190.90 227108 6/24/2022 160872 DOOLEY, ANDREW 149.96 WORK BOOTS 350152 061022 6501.62246/22/2022 Clothing/Personal Equipment G/A - Water Quality 149.96 227109 6/24/2022 160851 DRESLER, DENNIS 163.68 17999 OVRPMNT 4510B CINNAMON R 350507 061022 9220.22506/23/2022 Escrow Deposits Public Utilities 163.68 227110 6/24/2022 126333 DUNN & SEMINGTON PRINTING DESIGN 884.00 SIGNS 350153 54394 6716.62576/22/2022 Signs & Striping Material General Administration 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227110 6/24/2022 126333 DUNN & SEMINGTON PRINTING DESIGN Continued... 187.00 SIGNS 350154 54393 6716.62576/22/2022 Signs & Striping Material General Administration 1,071.00 227111 6/24/2022 144474 EATON, JON 26.25 ACE CONF GROUND TRANSP 350508 061622 6103.64766/23/2022 Conferences/Meetings/Training Training & Education 26.25 227112 6/24/2022 102620 ECOLAB 655.59 CHEMICALS 350155 6269858812 6720.62446/22/2022 Chemicals & Chemical Products Pool Maintenance 3,907.24 CHEMICALS 350156 6269911607 6720.62446/22/2022 Chemicals & Chemical Products Pool Maintenance 4,562.83 227113 6/24/2022 101006 EMERGENCY AUTO TECHNOLOGIES 2,128.07 PD 350157 DL042722-21 3511.66806/22/2022 Mobile Equipment Equip Rev Fd-Dept 11 1,159.71 PD 350158 DL031722-20 3511.66806/22/2022 Mobile Equipment Equip Rev Fd-Dept 11 3,287.78 227114 6/24/2022 160852 EVENSON, DARREN 104.07 17999 OVRPMNT 3688 POND VIEW P 350509 061022 9220.22506/23/2022 Escrow Deposits Public Utilities 104.07 227115 6/24/2022 100451 FASTENAL COMPANY 21.80 WO 617 350159 MNTC1271192 9001.14156/22/2022 Inventory - Parts General Fund 21.80 227116 6/24/2022 160126 FAUL PSYCHOLOGICAL 3,000.00 FIRE PSYCH EVALS 350160 1183 1221.63196/22/2022 Medical Services - Other Administration-Fire 3,000.00 227117 6/24/2022 122976 FIRE SAFETY USA INC. 1,323.00 L4 PAINT REPAIR 350510 158636 1221.64256/23/2022 Mobile Equipment Repair Labor Administration-Fire 1,323.00 227118 6/24/2022 143971 FLEETPRIDE 4.54 WO 624 350161 100046761 9001.14156/22/2022 Inventory - Parts General Fund 170.36 WO 624 350162 100019380 9001.14156/22/2022 Inventory - Parts General Fund 2,362.56 WO 635 350163 100077808 9001.14156/22/2022 Inventory - Parts General Fund 170.36 WO 644 350164 100127360 9001.14156/22/2022 Inventory - Parts General Fund 2,707.82 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227119 6/24/2022 102588 FLEXIBLE PIPE TOOL COMPANY Continued... 4,751.81 JETTING SUPPLIES 350511 27647 6238.62406/23/2022 Small Tools Sewer Main Maintenance 4,751.81 227120 6/24/2022 159942 FLOUR POWER 6.00 6/15/22 MARKETFEST-MARKETBUCKS 350165 061522 3061.6220 PR0046/22/2022 Operating Supplies - General Market Fest 6.00 6/15/22 MARKETFEST-SNAP/EBT 350165 061522 3061.6220 PR0036/22/2022 Operating Supplies - General Market Fest 12.00 227121 6/24/2022 160853 FREDENBURG, WESLEY 102.02 17999 OVRPMNT 833 GREAT OAKS T 350512 061022 9220.22506/23/2022 Escrow Deposits Public Utilities 102.02 227122 6/24/2022 147955 GALLS LLC 125.00 CSO PATCHES 350537 021421010 1104.62246/23/2022 Clothing/Personal Equipment Patrolling/Traffic 125.00 227123 6/24/2022 148146 GEHRING, FAROLYN 37.61 17999 OVRPMNT 2065 CARNELIAN L 350166 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 37.61 227124 6/24/2022 142158 GENERAL OFFICE PRODUCTS COMPANY 506.00 ART HOUSE OFFICE CHAIR 350167 130215 3071.62276/22/2022 Recreation Equipment/Supplies MN State Arts Board 253.00 ART HOUSE OFFICE CHAIR 350167 130215 3001.62276/22/2022 Recreation Equipment/Supplies General/Admn-Recreation 759.00 227125 6/24/2022 100465 GERTEN GREENHOUSES 535.50 PLANTS FOR CB & CMF 350168 643933/6 3215.66306/22/2022 Other Improvements Landscape Planting-Non-park 535.50 227126 6/24/2022 156536 GFA CONSULTING & FORENSIC BEHAVIORIAL 650.00 PRE EMPLOYMENT PSYCH 350169 3821266 1221.63196/22/2022 Medical Services - Other Administration-Fire 650.00 227127 6/24/2022 160854 GONYOU, ANDREW 15.25 17999 OVRPMNT 4621 1/2 PENKWE 350170 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 15.25 227128 6/24/2022 160855 HALVORSON, SANDRA 11.98 17999 OVRPMNT 4625 RIDGE CLIFF 350172 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 11.98 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227128 6/24/2022 160855 HALVORSON, SANDRA Continued... 227129 6/24/2022 100084 HANCO 42.36 FOR 336 350173 626753 9001.14156/22/2022 Inventory - Parts General Fund 42.36 227130 6/24/2022 100085 HARDWARE HANK 4.98 WO 533 350174 2038514 9001.14156/22/2022 Inventory - Parts General Fund 14.37 ANNUAL SUPPORT WIRE 350175 2038099 3201.62206/22/2022 Operating Supplies - General Administrative/General 34.98 2 CYCLE OIL 350176 2037936 3201.62356/22/2022 Fuel, Lubricants, Additives Administrative/General 33.76 RAKES 350176 2037936 3201.62406/22/2022 Small Tools Administrative/General 34.95 2 CYCLE OIL 350177 2039044 3201.62356/22/2022 Fuel, Lubricants, Additives Administrative/General 15.99 STRING LINE 350178 2036339 3201.62206/22/2022 Operating Supplies - General Administrative/General 139.03 227131 6/24/2022 100064 HAWKINS WATER TRTMNT GROUP INC 2,666.40 NTP FL2 350513 6205764 6147.62446/23/2022 Chemicals & Chemical Products North Plant Production 3,831.00 NTP CL2 350514 6207737 6147.62446/23/2022 Chemicals & Chemical Products North Plant Production 10,474.20 NAMN04 350515 6215537 6147.62446/23/2022 Chemicals & Chemical Products North Plant Production 16,971.60 227132 6/24/2022 100082 HEALTHPARTNERS 1,938.00 DENTAL ADMIN - JULY 2022 350516 113534241 9594.61616/23/2022 Dental self-insurance admin fe Dental Self-insurance 1,938.00 227133 6/24/2022 160122 HOLIDAY - WEX BANK 127.20 FORESTRY EQUIPMENT 350179 81387307 3201.62356/22/2022 Fuel, Lubricants, Additives Administrative/General 121.46 MOWER FUEL 350179 81387307 3112.62356/22/2022 Fuel, Lubricants, Additives Park Mowing & Trimming 134.27 BALLFIELD DRAG 350179 81387307 3118.62356/22/2022 Fuel, Lubricants, Additives Athletic Field Mtn/Setup 382.93 227134 6/24/2022 100297 HOLIDAY COMMERCIAL 220.00 SQUAD CAR WASHES 350180 1400-006-311-45 8-060702 1104.63546/22/2022 Car Washes Patrolling/Traffic 220.00 227135 6/24/2022 100627 HOME DEPOT CREDIT SERVICES 24.56 GRILL BRUSH/LIGHTER 350486 2291602 1101.62106/24/2022 Office Supplies General/Admn-Police 24.56 227136 6/24/2022 156359 HOMETOWN CREAMERY 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227136 6/24/2022 156359 HOMETOWN CREAMERY Continued... 10.00 6/15/22 MARKETFEST-CREDITCARD 350181 061522 3061.6220 PR0096/22/2022 Operating Supplies - General Market Fest 10.00 227137 6/24/2022 100089 HOSE CONVEYORS INC 81.00 HYDRANT PAINTING 350517 00098575 6144.62306/23/2022 Repair/Maintenance Supplies-Ge Hydrant Maintenance/Repair 81.00 227138 6/24/2022 160837 HUGHES, BRYAN 23.73 TRAINING MEALS 350182 061022 1104.64766/22/2022 Conferences/Meetings/Training Patrolling/Traffic 185.60 TRAINING MEALS 350182 061022 1104.63536/22/2022 Personal Auto/Parking Patrolling/Traffic 209.33 227139 6/24/2022 160803 HUYNH, JAMES Q & DAWN R 42.00 EAB - COST SHARE 350183 2022 EAB-INSECT INJECT 3209.68606/22/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 42.00 227140 6/24/2022 160654 HY-VEE INC 218.75 COOKING DEMOS MARKET 6/29/22 350184 062922 3061.63206/22/2022 Instructors Market Fest 218.75 227141 6/24/2022 111113 JEFFERSON FIRE & SAFETY, INC. 409.10 VEHICLE WASH SUPPLIES 350185 IN139240 1224.62306/22/2022 Repair/Maintenance Supplies-Ge Engineer 409.10 227142 6/24/2022 140758 KENDELL DOORS & HARDWARE INC. 178.40 KEYS FOR OPERATION 350186 IN054431 6719.62206/22/2022 Operating Supplies - General Building Maintenance 178.40 227143 6/24/2022 160856 KENNEY, KAITLAN 49.38 17999 OVRPMNT 1179 KITTIWAKE C 350187 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 49.38 227144 6/24/2022 156909 KNOT WORLDWIDE INC, THE 2,010.00 THE KNOT-ECC ADVERTISING 350539 INVUSD591695122 6802.63576/23/2022 Advertising/Publication Banquet Room 2,010.00 227145 6/24/2022 160857 KOPPANG, MICHAEL 87.03 17999 OVRPMNT 1573 FOUR OAKS R 350188 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 87.03 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227145 6/24/2022 160857 KOPPANG, MICHAEL Continued... 227146 6/24/2022 100061 KRAEMER MINING & MATERIALS INC. 119.75 FILL MATERIAL 350189 301292 6160.62556/22/2022 Street Repair Supplies Main Maintenance/Repair 119.75 227147 6/24/2022 146762 KRAFT CONTRACTING & MECHANICAL LLC 7,739.64 STP HVAC SERVICE 350518 25834 6154.64276/23/2022 Building Operations/Repair-Lab South Plant Building 7,739.64 227148 6/24/2022 158995 LIFEWORKS (US) LTD 37.56 EAP 350190 1721325 1001.63196/22/2022 Medical Services - Other General/Admn-Human Resources 37.56 227149 6/24/2022 160858 LOEW-BLOSSER, VICTORIA 82.50 17999 OVRPMNT 4526 OAK LEAF CI 350191 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 82.50 227150 6/24/2022 144879 MACLEAN, LYNWOOD 20.64 17999 OVRPMNT 1430 APPALOOSA T 350192 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 20.64 227151 6/24/2022 100116 MACQUEEN EQUIP 69.31 PENDING WO 350193 P42827 9001.14156/22/2022 Inventory - Parts General Fund 178,235.00 MECHANICAL SWEEPER REPLACEMENT 350194 E01394 6501.66806/22/2022 Mobile Equipment G/A - Water Quality 182.13 JETTING PARTS 350519 P43063 6238.62316/23/2022 Mobile Equipment Repair Parts Sewer Main Maintenance 178,486.44 227152 6/24/2022 145890 MANSFIELD OIL COMPANY 21,905.50 FUEL FOR CITY 350195 23333638 9001.14116/22/2022 Inventory - Motor Fuels General Fund 21,905.50 227153 6/24/2022 139121 MARCO INC. 95.00 MARCO - PLOTTER SUPPLIES 350196 31809376 3001.62106/22/2022 Office Supplies General/Admn-Recreation 4,877.77 COPIERS/PRINTERS 350197 31846537 0301.65696/22/2022 Maintenance Contracts IT-Gen & Admn 80.08 COPIERS/PRINTERS 350197 31846537 6501.65696/22/2022 Maintenance Contracts G/A - Water Quality 535.95 COPIERS/PRINTERS 350197 31846537 6101.65696/22/2022 Maintenance Contracts Water -Administration 84.40 COPIERS/PRINTERS 350197 31846537 6601.65696/22/2022 Maintenance Contracts General/Administrative-Arena 582.15 COPIERS/PRINTERS 350197 31846537 6801.65696/22/2022 Maintenance Contracts General & Administrative 6,255.35 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227154 6/24/2022 160859 MCCORKELL, JORDAN Continued... 7.87 17999 OVRPMNT 4449B CLOVER LAN 350198 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 7.87 227155 6/24/2022 160867 MD'S HEATING AND AIR SERVICES 59.00 REFUND MECHANICAL PERMIT 350520 177037 0801.40886/23/2022 Mechanical (Heating/Ventilatio General & Admn-Protective Insp 1.00 REFUND MECHANICAL PERMIT 350520 177037 9001.21956/23/2022 Due to State - Permit Surcharg General Fund 60.00 227156 6/24/2022 100571 MENARDS-APPLE VALLEY 8.96 BENCH 350199 37079 3103.62206/22/2022 Operating Supplies - General Site Amenity Maintenance 8.96 227157 6/24/2022 160860 MERCADO, SUSANNE 125.00 17999 OVRPMNT 1582 MALLARD VIE 350521 061022 9220.22506/23/2022 Escrow Deposits Public Utilities 125.00 227158 6/24/2022 158269 METALCRAFTERS LLC 1,000.00 CIP PUBLIC ART 350200 06142022 2852.67626/22/2022 Special Features/Furnishings General Park Site Improvmts 1,000.00 227159 6/24/2022 100034 MIDWEST COCA COLA 857.28 CONCESSION RESALE 350201 3646215661 6713.68556/22/2022 Merchandise for Resale Guest Relations/Concessions 290.60 CONCESSION RESALE 350202 3605215078 6713.68556/22/2022 Merchandise for Resale Guest Relations/Concessions 2,920.64 CONCESSION RESALE 350203 3646215660 6713.68556/22/2022 Merchandise for Resale Guest Relations/Concessions 4,068.52 227160 6/24/2022 160163 MIDWEST MACHINERY CO 148.88 PARK INVENTORY 350204 9148756 9001.14156/22/2022 Inventory - Parts General Fund 877.43 PARKS INVENTORY 350205 9152091 9001.14156/22/2022 Inventory - Parts General Fund 1,025.78 COMMERCIAL LABOR 324 350206 9189477 9001.14156/22/2022 Inventory - Parts General Fund 2,052.09 227161 6/24/2022 100664 MN CHILD SUPPORT 682.27 PAYROLL ENDING 6/18/22 350487 GARNISHMENT 6/18/22 9592.20306/24/2022 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 6/18/22 350488 GARNISHMENT 6/18/22-1 9592.20306/24/2022 Ded Pay - Garnishments Benefit Accrual 370.55 PAYROLL ENDING 6/18/22 350489 GARNISHMENT 6/18/22-2 9592.20306/24/2022 Ded Pay - Garnishments Benefit Accrual 1,299.24 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227161 6/24/2022 100664 MN CHILD SUPPORT Continued... 227162 6/24/2022 120087 MN ENERGY RESOURCES CORP 518.28 FIRE STATION 1 350207 0502896570-0000 4-JUN22 3313.64106/22/2022 Natural Gas Service Fire Buildings 1,185.14 CIVIC ICE ARENA 350208 0504859971-0000 1-JUN22 6601.64106/22/2022 Natural Gas Service General/Administrative-Arena 19.36 OLD TOWN HALL 350209 0504848982-0000 1-JUN22 3304.64106/22/2022 Natural Gas Service Bldg/Facilities Maintenance 2,705.26 CITY HALL 350210 0507679172-0000 1-JUN22 3304.64106/22/2022 Natural Gas Service Bldg/Facilities Maintenance 2,015.03 SOUTH TREATMENT PLANT 350211 0503582559-0000 1-JUN22 6154.64106/22/2022 Natural Gas Service South Plant Building 29.65 BRIDLE RIDGE PARK 350212 0502896570-0000 6-JUN22 3106.64106/22/2022 Natural Gas Service Structure Care & Maintenance 62.22 CASCADE BAY 350213 0506263442-0000 2-JUN22 6715.64106/22/2022 Natural Gas Service Cascade Utilities 10.17 CENTRAL PARK PAVILLION 350214 0506640339-0000 1-JUN22 3106.64106/22/2022 Natural Gas Service Structure Care & Maintenance 69.76 VEHICLE WASH 350215 0505460873-0000 4-JUN22 3304.64106/22/2022 Natural Gas Service Bldg/Facilities Maintenance 45.18 QUARRY PARK 350216 0507516709-0000 1-JUN22 3106.64106/22/2022 Natural Gas Service Structure Care & Maintenance 189.14 PUBLIC WORKS GARAGE 350217 0505182087-0000 1-JUN22 3304.64106/22/2022 Natural Gas Service Bldg/Facilities Maintenance 24.10 MOONSHINE 350218 0506119075-0000 1-JUN22 3106.64106/22/2022 Natural Gas Service Structure Care & Maintenance 20.77 TIMBERLINE PUMPHOUSE 350219 0502341685-0000 1-JUN22 6146.64106/22/2022 Natural Gas Service North Plant Building 24.05 SKYHILL PARK 350220 0505890818-0000 1-JUN22 3106.64106/22/2022 Natural Gas Service Structure Care & Maintenance 25.52 GOAT HILL PARK 350221 0502896570-0000 1-JUN22 3106.64106/22/2022 Natural Gas Service Structure Care & Maintenance 128.47 FIRE STATION 4 350222 0502992371-0000 1-JUN22 3313.64106/22/2022 Natural Gas Service Fire Buildings 7,072.10 227163 6/24/2022 145327 MNSPECT LLC 26,224.00-4/26/22-5/25/22 350223 8978 0801.63106/22/2022 Professional Services-General General & Admn-Protective Insp 26,224.00-350223 8978 0801.63106/22/2022 Professional Services-General General & Admn-Protective Insp 26,224.00 350223 8978 0801.63106/22/2022 Professional Services-General General & Admn-Protective Insp 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227163 6/24/2022 145327 MNSPECT LLC Continued... 26,224.00 350223 8978 0801.63106/22/2022 Professional Services-General General & Admn-Protective Insp 26,224.00 350223 8978 0801.63106/22/2022 Professional Services-General General & Admn-Protective Insp 26,224.00 227164 6/24/2022 100145 MRPA 125.00 JOB POSTING 350225 10481 1001.63586/22/2022 Employment Advertising General/Admn-Human Resources 125.00 227165 6/24/2022 145322 MRPA/MASS 35.00 MASS TRAINING 350226 081122 3001.64766/22/2022 Conferences/Meetings/Training General/Admn-Recreation 35.00 227166 6/24/2022 100146 MTI DISTR CO 45.48 IRRIGATION 350227 1348401-00 3113.62346/22/2022 Field/Other Equipment Repair Non-Park Turf Maintenance 45.48 227167 6/24/2022 149716 MUELLER, GREG 1,000.00 CIP PUBLIC ART 350228 0000140 2852.67626/22/2022 Special Features/Furnishings General Park Site Improvmts 1,000.00 227168 6/24/2022 100659 NC PERS GROUP LIFE-MN 800.00 PAYROLL ENDING 6/18/22 350490 LIFE INS/PERA 6/18/22 9592.20216/24/2022 Ded Payable - Insurance Benefit Accrual 800.00 227169 6/24/2022 160871 NEXGEN EXTERIORS 118.00 REFUND BUILDING PERMIT 350522 176788 0801.40856/23/2022 Building General & Admn-Protective Insp 2.50 REFUND BUILDING PERMIT FEE 350522 176788 9001.21956/23/2022 Due to State - Permit Surcharg General Fund 120.50 227170 6/24/2022 100149 NORTHERN TOOL 23.98 SPARE HOOKS 350125 0034024461 3127.62206/22/2022 Operating Supplies - General Equipment Maintenance/Repair 399.96-CREDIT INV 0035042719 350229 49911830 3201.66706/22/2022 Other Equipment Administrative/General 83.95 HITCH FOR VAC 350230 0031318294 3127.62316/22/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 182.49 CHAINSAW EDGING MILL 350231 50141902 3201.62406/22/2022 Small Tools Administrative/General 58.91 PARTS WASHER FILTERS 350232 0035112616 2401.62356/22/2022 Fuel, Lubricants, Additives Gen/Adm-Central Services 259.97 HOSE REEL & HOSES 350233 0033118191 3201.62406/22/2022 Small Tools Administrative/General 209.34 227171 6/24/2022 156778 OAKDALE RENTAL 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227171 6/24/2022 156778 OAKDALE RENTAL Continued... 304.00 CURB REPAIR FOR NORTHWOOD CIR 350234 167603 2222.62556/22/2022 Street Repair Supplies Curb And Gutter Repair 304.00 227172 6/24/2022 160861 OLIVARES, ANDRES 114.17 17999 OVRPMNT 2011 DIFFLEY RD 350523 061022 9220.22506/23/2022 Escrow Deposits Public Utilities 114.17 227173 6/24/2022 154939 OPENDOOR LABS INC 23.36 17999 OVRPMNT 2082 EMERALD LN 350235 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 23.36 227174 6/24/2022 114090 PLANT & FLANGED EQUIPMENT COMPANY 153.29 METER REPLACEMENT 350236 0081621-IN 6161.62606/22/2022 Utility System Parts/Supplies Meter Replacement 118.94 WELL 8 AND 9 350524 0081601-IN 6148.62306/23/2022 Repair/Maintenance Supplies-Ge North Well Field 272.23 227175 6/24/2022 160862 POPURI, VAMSI 341.92 17999 OVRPMNT 845 WESCOTT SQ 350525 061022 9220.22506/23/2022 Escrow Deposits Public Utilities 341.92 227176 6/24/2022 153556 PURAIR 360.00 O2 BOTTLES MONTHLY CHARGE 350237 0526224762 1225.62226/22/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 360.00 227177 6/24/2022 160863 RASTOGI, SUSHANT 48.16 17999 OVRPMNT 850 GOVERN CIR 350238 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 48.16 227178 6/24/2022 107011 RAYCO CONSTRUCTION 118.00 REFUND BUILDING PERMIT 350526 176847 0801.40856/23/2022 Building General & Admn-Protective Insp 2.50 REFUND BUILDING PERMIT FEE 350526 176847 9001.21956/23/2022 Due to State - Permit Surcharg General Fund 120.50 227179 6/24/2022 109582 RECREATION SUPPLY COMPANY 2,049.72 TUBES FOR LAZY RIVER 350239 466954 6716.62206/22/2022 Operating Supplies - General General Administration 2,049.72 227180 6/24/2022 160869 RED RAVEN YOGA LLC 761.60 RED RAVEN YOGA KIDS CAMP 350540 002 6810.63106/23/2022 Professional Services-General Gymnasium 761.60 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227180 6/24/2022 160869 RED RAVEN YOGA LLC Continued... 227181 6/24/2022 144714 ROCK HARD LANDSCAPE SUPPLY 1,500.00 CIP PUBLIC ART 350240 3046362 2852.67626/22/2022 Special Features/Furnishings General Park Site Improvmts 1,500.00 227182 6/24/2022 147219 ROUX, AL 11.33 17999 OVRPMNT 1273 VILDMARK DR 350241 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 11.33 227183 6/24/2022 138343 RUHLAND, TOM 55.00 6/15/22 MARKETFEST-CREDITCARD 350242 061522 3061.6220 PR0096/22/2022 Operating Supplies - General Market Fest 55.00 227184 6/24/2022 160759 RUTKOWSKI, TYM & KATIE 52.22 EAB - COST SHARE 350243 2022 EAB-INSECT INJECT 3209.68606/22/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 52.22 227185 6/24/2022 149711 SAFE-FAST INC. 1,521.00 PPE 350527 INV262275 6144.62226/23/2022 Medical/Rescue/Safety Supplies Hydrant Maintenance/Repair 1,521.00 227186 6/24/2022 116213 SAFETY SIGNS 695.00 TRAFFIC CONTROL RENTAL 350528 22001725 6143.64576/23/2022 Machinery & Equipment-Rental Valve Maintenance/Repair 695.00 227187 6/24/2022 160758 SCHELLER, DANIEL G & CYNTHIA B 63.00 EAB - COST SHARE 350244 2022 EAB-INSECT INJECT 3209.68606/22/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 63.00 227188 6/24/2022 160483 SCHUSTER, MICHAEL 76.29 17999 OVRPMNT 540 EASTWOOD CT 350245 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 76.29 227189 6/24/2022 111675 SEGAR, RICH 51.49 17999 OVRPMNT 1510 OAKBROOKE L 350246 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 51.49 227190 6/24/2022 100191 SHERWIN WILLIAMS 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227190 6/24/2022 100191 SHERWIN WILLIAMS Continued... 88.14 NTP BUILDING MAINTENANCE 350247 1361-7 6146.62336/22/2022 Building Repair Supplies North Plant Building 88.14 227191 6/24/2022 156280 SIEBENALLER, STEVEN AND BETH 61.25 EAB - COST SHARE 350248 2022 EAB-INSECT INJECT 3209.68606/22/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 61.25 227192 6/24/2022 159174 SIGN SOLUTIONS 25.86 STREET SIGN INSTALL 350249 401872 2242.62576/22/2022 Signs & Striping Material Signs-Installation & Mtn 35.57 STREET SIGN INSTALL 350249 401872 8445.67186/22/2022 Project - Other Charges P1445 Cedar Grove Pkwy/Silver 35.56 STREET SIGN INSTALL 350249 401872 8443.67186/22/2022 Project - Other Charges P1443 Johnny Cake Ridge Addn 27.48 STREET SIGN INSTALL 350249 401872 8441.67186/22/2022 Project - Other Charges P1441 Ches Mar/Oak Chase Way 37.18 STREET SIGN INSTALL 350249 401872 8438.67186/22/2022 Project - Other Charges P1438 Town center 161.65 227193 6/24/2022 151416 SMART DELIVERY SERVICE INC 240.80 SMART, INTEROFFICE MAIL 350529 80567 0401.65356/23/2022 Other Contractual Services General & Admn-City Clerk 240.80 227194 6/24/2022 160864 SMITH, WILLIAM 100.00 17999 OVRPMNT 3744 FALCON WAY 350530 061022 9220.22506/23/2022 Escrow Deposits Public Utilities 100.00 227195 6/24/2022 102392 SPARTAN PROMOTIONAL GROUP, INC. 111.33 PROMOTION 350250 600409 3071.63576/22/2022 Advertising/Publication MN State Arts Board 111.33 227196 6/24/2022 160865 SPRINGER, JEFFREY 27.75 17999 OVRPMNT 4284 BOULDER RID 350251 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 27.75 227197 6/24/2022 150561 SPRINT AQUATICS 3,441.29 GOGGLE RESALE 350252 166063A 6714.68556/22/2022 Merchandise for Resale Merchandise Sales 3,441.29 227198 6/24/2022 142767 STANTEC CONSULTING SERVICES INC 1,398.00 ENGINEERING SERVICES 350253 1927894 6542.6712 P14226/22/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 3,182.04 ENGINEERING SERVICES 350254 1927889 6541.6712 P13216/22/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 26,168.29 ENGINEERING SERVICES 350255 1927886 6542.6712 P13246/22/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227198 6/24/2022 142767 STANTEC CONSULTING SERVICES INC Continued... 30,748.33 227199 6/24/2022 100204 STREICHERS INC. 7,220.70 PD AMMO 350538 I1571043 1104.62286/23/2022 Ammunition Patrolling/Traffic 7,220.70 227200 6/24/2022 160873 STRUBHART, HUNTER 150.00 WORK BOOTS 350256 060522 6501.62246/22/2022 Clothing/Personal Equipment G/A - Water Quality 150.00 227201 6/24/2022 138219 SUBURBAN LANDSCAPE SERVICE INC. 150.00 LONG GRASS-1770 KYLLO LN 350531 10023 0720.65356/23/2022 Other Contractual Services General Admin-Planning & Zonin 150.00 LONG GRASS-1380 BALSAM ST 350532 10024 0720.65356/23/2022 Other Contractual Services General Admin-Planning & Zonin 300.00 227202 6/24/2022 156558 SWEETWATER SOAPS 30.00 6/15/22 MARKETFEST-CREDITCARD 350257 061522 3061.6220 PR0096/22/2022 Operating Supplies - General Market Fest 30.00 227203 6/24/2022 100543 TOTAL CONTROL SYSTEMS INC 8,907.30 SERVICE ON SCADA SYSTEM 350533 10205 6147.64326/23/2022 Utility System Repair-Labor North Plant Production 8,907.30 227204 6/24/2022 149501 TREEBIZ CONSULTING 55.00 EOS CABLE 350258 1097 6501.66706/22/2022 Other Equipment G/A - Water Quality 55.00 227205 6/24/2022 100223 TRI STATE BOBCAT 3,557.00 GRAPPLE RAKE FOR DINGO 350259 S34117 6501.66406/22/2022 Machinery/Equipment G/A - Water Quality 4,245.00 EQUIPMENT RENTAL 350534 R33107 6438.64576/23/2022 Machinery & Equipment-Rental Storm Main Maintenance/Repair 7,802.00 227206 6/24/2022 158131 TRP AMERICA 300.00 TRP RETENTION MANAGEMENT 350260 SUP043170 6807.65696/22/2022 Maintenance Contracts Fitness Center 300.00 227207 6/24/2022 100232 UHL CO INC 13,157.50 SECURITY UPDATES 350261 66748 6154.6630 P13786/22/2022 Other Improvements South Plant Building 13,157.50 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 227208 6/24/2022 100236 VAN PAPER Continued... 42.12 CLEANING SUPPLIES 350262 001435-02 3106.62236/22/2022 Building/Cleaning Supplies Structure Care & Maintenance 42.12 227209 6/24/2022 160866 VELDMAN, STEVE 65.10 17999 OVRPMNT 1922 TIMBER WOLF 350263 061022 9220.22506/22/2022 Escrow Deposits Public Utilities 65.10 227210 6/24/2022 101798 VESSCO INC. 1,006.00 TRAY FOR POLY UNIT STP 350535 087790 6155.62606/23/2022 Utility System Parts/Supplies South Plant Production 1,006.00 227211 6/24/2022 138027 WATER CONSERVATION SERVICE INC. 320.48 LEAK DETECTION 350536 12391 6160.63106/23/2022 Professional Services-General Main Maintenance/Repair 320.48 227212 6/24/2022 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 6/18/22 350491 GARNISHMENT 6/18/22 9592.20306/24/2022 Ded Pay - Garnishments Benefit Accrual 363.81 227213 6/24/2022 101755 XCEL ENERGY 742.37 SIGNALS 350264 51-6563386-3-06 0622 6301.64076/22/2022 Electricity-Signal Lights Street Lighting 742.37 1000274 6/24/2022 150649 GREAT HARVEST BREAD 15.00 6/15/22 MARKETFEST-CREDITCARD 350171 061522 3061.6220 PR0096/22/2022 Operating Supplies - General Market Fest 20.00 6/15/22 MARKETFEST-MARKETBUCKS 350171 061522 3061.6220 PR0046/22/2022 Operating Supplies - General Market Fest 10.00 6/15/22 MARKETFEST-SNAP/EBT 350171 061522 3061.6220 PR0036/22/2022 Operating Supplies - General Market Fest 45.00 1000275 6/24/2022 151289 MOE, DAN 15.00 6/15/22 MARKETFEST-CREDITCARD 350224 061522 3061.6220 PR0096/22/2022 Operating Supplies - General Market Fest 14.00 6/15/22 MARKETFEST-MARKETBUCKS 350224 061522 3061.6220 PR0046/22/2022 Operating Supplies - General Market Fest 10.00 6/15/22 MARKETFEST-SNAP/EBT 350224 061522 3061.6220 PR0036/22/2022 Operating Supplies - General Market Fest 39.00 20220002 6/24/2022 153976 PITNEY BOWES PRESORT SERVICES INC 15,000.00 RESERVE ACCOUNT REPLENISHMENT 350492 061722 9001.14206/24/2022 Inventory - Postage Machine General Fund 15,000.00 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20220002 6/24/2022 153976 PITNEY BOWES PRESORT SERVICES INC Continued... 20220147 6/24/2022 100249 FIT 166,986.22 PAYROLL ENDING 6/18/22 350541 062422 9880.20116/24/2022 Ded Payable - FIT Payroll 166,986.22 20220148 6/24/2022 100250 COMMISIONER OF REVENUE-PAYROLL 47,784.30 PAYROLL ENDING 6/18/22 350542 062422 9880.20126/24/2022 Ded Payable - SIT Payroll 47,784.30 20220149 6/24/2022 100252 FICA 47,387.13 PAYROLL ENDING 6/18/22 350543 062422 9880.20146/24/2022 Ded Payable - FICA Payroll 47,387.13 20220150 6/24/2022 100253 MEDICARE 17,127.23 PAYROLL ENDING 6/18/22 350544 062422 9880.20156/24/2022 Ded Payable - Medicare Payroll 17,127.23 20220325 6/24/2022 100693 EAGAN PAYROLL ACCT 835,544.26 PAYROLL ENDING 6/18/22 350503 062322 9001.11156/24/2022 Claim on Cash General Fund 2,609.80 PAYROLL ENDING 6/18/22 350503 062322 9111.11156/24/2022 Claim on Cash Tree mitigation 13,366.99 PAYROLL ENDING 6/18/22 350503 062322 9197.11156/24/2022 Claim on Cash ETV 100,389.49 PAYROLL ENDING 6/18/22 350503 062322 9220.11156/24/2022 Claim on Cash Public Utilities 13,828.33 PAYROLL ENDING 6/18/22 350503 062322 9221.11156/24/2022 Claim on Cash Civic Arena 85,550.00 PAYROLL ENDING 6/18/22 350503 062322 9222.11156/24/2022 Claim on Cash Cascade Bay 42,163.96 PAYROLL ENDING 6/18/22 350503 062322 9223.11156/24/2022 Claim on Cash Central Park/Community Center 170,098.09 PAYROLL ENDING 6/18/22 350503 062322 9592.11156/24/2022 Claim on Cash Benefit Accrual 64,514.36 PAYROLL ENDING 6/18/22 350503 062322 9592.61446/24/2022 FICA Benefit Accrual 1,328,065.28 20222513 6/24/2022 115374 MN STATE RETIREMENT SYSTEM-HCSP 35,050.99 EMPLOYEE CONTRIBUTIONS 350493 062422 9592.20346/24/2022 Ded Payable-HCSP Benefit Accrual 35,050.99 20223213 6/24/2022 138969 MN STATE RETIREMENT SYSTEM-MNDCP 14,178.44 EMPLOYEE CONTRIBUTIONS 350494 062422 9592.20326/24/2022 Ded Pay - Great West Def Comp Benefit Accrual 14,178.44 20223558 6/24/2022 121803 US BANK - AUTOPAY 47.47 FEDEXPRINTINGCMF 350265 7643 045974 5/16 2401.62226/24/2022 Medical/Rescue/Safety Supplies Gen/Adm-Central Services 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 531.81 INDUSTSAFETYHIGHVIZPARKS 350266 7643 014206 5/27 3170.21156/24/2022 Clothing Allowance General AdmIn-Parks 447.84 INDUSTSAFETYHIGHVIZSTREETS 350266 7643 014206 5/27 2201.21156/24/2022 Clothing Allowance Gen/Adm-Streets 343.20 SUNCOUNTRY 9/19-9/23 350267 1995 020321 6/2 3001.64766/24/2022 Conferences/Meetings/Training General/Admn-Recreation 38.55 CUBPRESCHOOLPICNIC 350268 3882 074467 5/25 3057.62276/24/2022 Recreation Equipment/Supplies Preschool Programs 23.75 DTREEPRESCHOOLPICNIC 350269 3882 043363 5/25 3057.62276/24/2022 Recreation Equipment/Supplies Preschool Programs 18.75 DTREESUMMERSTAFFPICNIC 350270 3882 045865 6/2 3059.62276/24/2022 Recreation Equipment/Supplies Summer in the Park 109.94 DAVANNIS FOOD 350271 7572 094766 5/6 0201.64776/24/2022 Local Meeting Expenses General & Admn-Admn 101.74 BYERLYS-FOOD COUNCIL MEETING-350272 7572 054992 5/11 0201.64776/24/2022 Local Meeting Expenses General & Admn-Admn 680.00 CM FIELDS NLC REGISTRATION 350273 7572 029578 5/16 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 680.00 NLC CONF-MILLER 350274 7572 000124 5/16 0201.64766/24/2022 Conferences/Meetings/Training General & Admn-Admn 680.00 MAYOR NLC REGISTRATION 350275 7572 003463 5/16 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 680.00 CM HANSEN NLC REGISTRATION 350276 7572 032536 5/16 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 680.00 CM SUPINA NLC REGISTRATION 350277 7572 012068 5/16 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 15.00 CM HANSEN DCC EVENT 350278 7572 034322 5/16 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 10.38 BYERLYS-WATER COUNCIL MEETING 350279 7572 007646 5/17 0201.64776/24/2022 Local Meeting Expenses General & Admn-Admn 15.00 CM SUPINA DCC EVENT 350280 7572 031995 5/17 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 567.20 DELTA 7/27-7/29 ASHLEIGH 350281 7572 026070 5/26 0201.64766/24/2022 Conferences/Meetings/Training General & Admn-Admn 134.85 KOWALSKI-FOOD COUNCIL MEETING-350282 7572 066999 5/31 0201.64776/24/2022 Local Meeting Expenses General & Admn-Admn 337.20 DELTA-CM HANSEN NLC FLIGHT 350283 7572 009163 6/1 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 337.20 DELTA-CM SUPINA NLC FLIGHT 350284 7572 005733 6/1 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 337.20 DELTA-MAYOR NLC FLIGHT 350285 7572 044258 6/1 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 517.20 DELTA-DIANNE NLC FLIGHT 350286 7572 055276 6/1 0201.64766/24/2022 Conferences/Meetings/Training General & Admn-Admn 337.20 DELTA-CM FIELDS NLC FLIGHT 350287 7572 095467 6/1 0101.64766/24/2022 Conferences/Meetings/Training Legislative/Policy Development 464.85 POSITIVE PROMOTIONS-GLOW BRLTS 350288 7657 082198 6/3 1228.62266/24/2022 Public Safety Supplies Inspection and Prevention 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 532.17 QUALITY LOGO PROD-CANCOOLERS 350289 7657 058827 6/4 1228.62266/24/2022 Public Safety Supplies Inspection and Prevention 38.50 SAM'S CLUB; F&B RESALE 350290 6961 099668 5/25 6831.68556/24/2022 Merchandise for Resale Food and Beverage 31.77 EAGAN AUTO LICENSE-TABS 350291 1432 021117 5/20 6201.64806/24/2022 Licenses, Permits and Taxes San Sewer-Administration 1,602.12 SAMS CLUB-EMPLOYEE SUNSCREEN 350292 6610 051540 5/18 9592.28626/24/2022 Deferred Revenue Benefit Accrual 125.00 CLEARINGHOUSE DRUG SCREENS 350293 6610 051962 5/23 1001.63186/24/2022 Medical Services - Physical Ex General/Admn-Human Resources 2,898.38-US BANK REBATE 350294 6611 052622 5/26 0501.46916/24/2022 Other Revenue General & Admn-Finance 20.00 DLI LICENSE RENEWAL 350295 7932 068781 5/5 6201.64806/24/2022 Licenses, Permits and Taxes San Sewer-Administration 75.03 HOME DEPOT SERVICE LINE REP 350296 7932 075572 5/19 6159.62606/24/2022 Utility System Parts/Supplies Service Inspectn/Maint/Repair 101.72 TIGER SUPPLIES VALVE TURNER 350297 7932 043296 6/1 6167.62316/24/2022 Mobile Equipment Repair Parts Valve Inspection Operation 189.99 WO 568 HARLEY DAVIDSON 350298 0258 097810 5/24 9001.14156/24/2022 Inventory - Parts General Fund 69.95 HARBORFREIGHT-NEW SQUAD 1138 350299 0258 073764 6/3 3511.66806/24/2022 Mobile Equipment Equip Rev Fd-Dept 11 132.00 MN COUNTY ATTORN FORF FORMS 350300 6285 025478 6/1 9699.62106/24/2022 Office Supplies DCDTF state grant 130.00 ATLANTIC SIGNAL SWAT COMMS 350301 7519 034496 5/10 1104.62266/24/2022 Public Safety Supplies Patrolling/Traffic 94.90 ZERO9 HOLSTER FOR SWAT 350302 7519 072482 5/20 1104.62266/24/2022 Public Safety Supplies Patrolling/Traffic 607.50 ROYAL ARMS ROUNDS FOR SWAT 350303 7519 009357 6/1 1104.62286/24/2022 Ammunition Patrolling/Traffic 22.51 TRACFONE MAY 2022 350304 4154 042074 5/20 9698.6479 H22016/24/2022 Dues and Subscriptions DCDTF HIDTA 22.51 TRACFONE MAY 2022 350305 4154 047751 5/23 9698.6479 H22016/24/2022 Dues and Subscriptions DCDTF HIDTA 22.51 TRACFONE MAY 2022 350306 4154 031078 5/24 9698.6479 H22016/24/2022 Dues and Subscriptions DCDTF HIDTA 132.98 LAKEVILLETROPHY PLAQUE 350307 4154 055596 6/2 9699.62106/24/2022 Office Supplies DCDTF state grant 160.68 NORTHERN TOOL WAGON - ECC FITN 350308 7493 029814 5/16 6807.62276/24/2022 Recreation Equipment/Supplies Fitness Center 20.20 TRAVEL GUARD - INSUR. NRPA 350309 7493 051418 6/2 6801.64766/24/2022 Conferences/Meetings/Training General & Administrative 323.20 SUNCTRAIR - NRPA TRAVEL 9/19 350310 7493 006620 6/2 6801.64766/24/2022 Conferences/Meetings/Training General & Administrative 23.38 TURFCO SPREADER 350311 8604 087203 5/20 3114.62316/24/2022 Mobile Equipment Repair Parts Turf Mgmt/Enhancement 35.00 NTOA MEMBERSHIP 4 STICHA 350312 7621 094426 5/20 1104.64796/24/2022 Dues and Subscriptions Patrolling/Traffic 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 92.32 HULU-TV SERVICES 350313 6179 064166 5/15 1221.65356/24/2022 Other Contractual Services Administration-Fire 23.00 EXPEDIA CONFERENCE-DAN 11/14 350314 6179 055174 5/27 0301.64766/24/2022 Conferences/Meetings/Training IT-Gen & Admn 317.20 DELTA CONFERENCE-DAN 11-14-17 350315 6179 048420 5/27 0301.64766/24/2022 Conferences/Meetings/Training IT-Gen & Admn 2,325.00 1105 MEDIA-LIVE360 CONF-DAN 350316 6179 063074 5/27 0301.64766/24/2022 Conferences/Meetings/Training IT-Gen & Admn 92.32 ROKU FOR HULU-TV SERVICES 350317 6179 062618 5/28 1221.65356/24/2022 Other Contractual Services Administration-Fire 19.95 PAYPAL-CREDIT CARD CHARGES 350318 6179 065856 6/2 0301.65696/24/2022 Maintenance Contracts IT-Gen & Admn 92.32 ROKU FOR HULU-TV SERVICES 350319 6179 070002 6/4 1221.65356/24/2022 Other Contractual Services Administration-Fire 2,870.00 AXON CAMERA MOUNTS 350320 1170 012490 5/5 1104.62266/24/2022 Public Safety Supplies Patrolling/Traffic 77.57 STREETCAR LUNCH X 3 350321 1170 092127 5/12 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 154.80 GRANDVIEW LODGE-MILLERS SPLIT 350322 1104 014674 5/6 0201.64766/24/2022 Conferences/Meetings/Training General & Admn-Admn 39.24 TICKETSUPPLIES-LAKE FEST 2022 350323 3540 055410 5/10 6501.63286/24/2022 Special Events/Admission Fees G/A - Water Quality 122.50 MNDNR-PLANT HARVESTING PERMITS 350324 3540 066851 5/24 6523.64806/24/2022 Licenses, Permits and Taxes Basin Mgmt-Aquatic Plant Hvst 310.60 PELICANPROD-FIELD EQUIP CASE 350325 3540 058623 5/26 6501.66706/24/2022 Other Equipment G/A - Water Quality 119.40 CANVA SUBSCRIPTION 350326 3540 063480 5/30 6501.64796/24/2022 Dues and Subscriptions G/A - Water Quality 100.74 GOPHER SPORT GYM EQUIPMENT 350327 0394 032841 5/19 6801.62276/24/2022 Recreation Equipment/Supplies General & Administrative 118.28 WALMART SUPPLIES CAMP ECC 350328 0394 091674 6/3 6801.62106/24/2022 Office Supplies General & Administrative 175.00 PUFFYCREAM-DONUTS DIALOGUE DAP 350329 7790 024950 5/7 3064.62276/24/2022 Recreation Equipment/Supplies Recreation Outreach 11.78 SCHOLASTIC NEW BOOKS 350330 7790 043927 5/13 3057.62276/24/2022 Recreation Equipment/Supplies Preschool Programs 3.69 HOLIDAY FOR HONOR GUARD 350331 3701 025897 5/13 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 46.09 COSTCO FOR HONOR GUARD 350332 3701 038763 5/13 1105.64766/24/2022 Conferences/Meetings/Training Investigation/Crime Prevention 66.00 DJI DRONE REPAIR 350333 3701 035743 5/27 1104.64266/24/2022 Small Equipment Repair-Labor Patrolling/Traffic 48.00 PUFFY CREAM 4 RETIREE SHOOT 350334 3701 038019 6/2 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 51.39 CARIBOU COFFEE RETIREE SHOOT 350335 3701 011691 6/2 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 19.00 ORBITZ - INSURANCE-FLEWELLEN 350336 8676 036458 3001.64766/24/2022 Conferences/Meetings/Training General/Admn-Recreation 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 5/10 615.00 NRPA CONF-FLEWELLEN 9/20-9/22 350337 8676 038304 5/11 3001.64766/24/2022 Conferences/Meetings/Training General/Admn-Recreation 615.00 NRPA - CONFERENCE 9/20-9/22 350338 8676 035211 5/11 3001.64766/24/2022 Conferences/Meetings/Training General/Admn-Recreation 615.00 NRPA CONF-FLECK 9/20-9/22 350339 8676 006909 5/11 6801.64766/24/2022 Conferences/Meetings/Training General & Administrative 615.00 NRPA CONF-MOZINGO 9/20-9/22 350340 8676 008671 5/11 3001.64766/24/2022 Conferences/Meetings/Training General/Admn-Recreation 168.20 SUN COUNTRY - NRPA 9/19-9/23 350341 8676 096559 5/11 3001.64766/24/2022 Conferences/Meetings/Training General/Admn-Recreation 39.63 FRAUD 350342 8676 032219 5/26 3001.22506/24/2022 Escrow Deposits General/Admn-Recreation 51.81 BOUND TREE-SWAT MEDIC GEAR 350343 8997 005688 5/18 1104.62266/24/2022 Public Safety Supplies Patrolling/Traffic 15.00 BURNSVILLE CHAMBER OF COMMERCE 350344 4872 012479 5/6 0720.64776/24/2022 Local Meeting Expenses General Admin-Planning & Zonin 54.67 EVENTBRITE-SCHULTZ 5/13/22 350345 4872 015950 5/11 0720.64776/24/2022 Local Meeting Expenses General Admin-Planning & Zonin 68.61 CUB-RENTAL LICENSING 350346 4872 002554 5/12 0720.64776/24/2022 Local Meeting Expenses General Admin-Planning & Zonin 48.90 RED SAVOY-APC MTG 5/24/22 350347 4872 084391 5/24 0720.64776/24/2022 Local Meeting Expenses General Admin-Planning & Zonin 845.00 3CMA-ELLICKSON 350348 0985 001468 5/12 0901.64796/24/2022 Dues and Subscriptions Gen & Admin-Communications 439.69 INVER GROVE VET K-9 350349 2619 083292 5/19 1104.63256/24/2022 Vet/Kennel Charge/Animal Dispo Patrolling/Traffic 278.39 HARLEY DAVIDSON EDEN PRAIRIE 350350 2619 006312 6/1 1104.62356/24/2022 Fuel, Lubricants, Additives Patrolling/Traffic 86.61 LAPOBLANA K-9 TRILAS MEAL X 3 350351 2619 028198 6/5 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 75.00 BCA - DMT RECERT 4 COULSON 350352 4934 089297 5/12 1105.64766/24/2022 Conferences/Meetings/Training Investigation/Crime Prevention 300.00 UOFM CHILD ABUSE SUMMIT 350353 4934 041145 5/16 1105.64766/24/2022 Conferences/Meetings/Training Investigation/Crime Prevention 66.97 CENEX WORMS 4 C&B 350354 4934 022316 5/20 1111.64776/24/2022 Local Meeting Expenses Crime Prevention 13.90 DOYLES FARM& HOME 4 C&B 350355 4934 019661 5/20 1111.64776/24/2022 Local Meeting Expenses Crime Prevention 1,887.90 STORM TRAINING FOR ISKAT HEITZ 350356 4934 065309 5/24 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 175.00 BCA CANAM 4 MEADE 350357 4934 052581 1105.64766/24/2022 Conferences/Meetings/Training Investigation/Crime Prevention 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 5/24 2,250.00 REDBACKONE FIREARMS TRAINING 350358 4934 063421 6/5 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 75.00 BUFFALO WILD WING BBALL AWARD 350359 4239 022096 5/25 3076.62276/24/2022 Recreation Equipment/Supplies Adult Basketball-Men 360.00 FRANKLIN SPORTS - PICKLEBALLS 350360 4239 084694 6/2 3035.62276/24/2022 Recreation Equipment/Supplies Racquet Sports 5.99 HOLIDAY - ICE FOR TRUCK CREW 350361 1527 066815 5/12 9701.64776/24/2022 Local Meeting Expenses PEG-eligible 5.99 HOLIDAY - ICE FOR TRUCK CREW 350362 1527 082556 5/13 9701.64776/24/2022 Local Meeting Expenses PEG-eligible 2.31 COMCAST FOR LOBBY TV 350363 1527 067857 6/3 9701.64756/24/2022 Miscellaneous PEG-eligible 139.00 AMAZON PRIME SUBSCRIPTION 350364 1527 023404 6/4 9701.63106/24/2022 Professional Services-General PEG-eligible 29.00 ENVATO TEMPLATES MONTHLY SUB 350365 1527 055143 6/5 9701.63106/24/2022 Professional Services-General PEG-eligible 49.93 MICHAELS PROGRAM SUPPLIES 350366 9493 032502 5/9 3071.62276/24/2022 Recreation Equipment/Supplies MN State Arts Board 18.97-MICHAELS PROGRAM SUPPLIES 350367 9493 045938 5/31 3071.62276/24/2022 Recreation Equipment/Supplies MN State Arts Board 29.97 MICHAELS PROGRAM SUPPLIES 350368 9493 000414 5/31 3071.62276/24/2022 Recreation Equipment/Supplies MN State Arts Board 9.99 MICHAELS PROGRAM SUPPLIES 350369 9493 029287 5/31 3071.62276/24/2022 Recreation Equipment/Supplies MN State Arts Board 18.97 MICHAELS PROGRAM SUPPLIES 350370 9493 003470 5/31 3071.62276/24/2022 Recreation Equipment/Supplies MN State Arts Board 7.49 MICHAELS PROGRAM SUPPLIES 350371 9493 024298 6/1 3071.62276/24/2022 Recreation Equipment/Supplies MN State Arts Board 107.89 MICHAELS PROGRAM SUPPLIES 350372 9493 004297 6/1 3071.62276/24/2022 Recreation Equipment/Supplies MN State Arts Board 59.97 TRACTOR SUPP-ICE SHOW COSTUMES 350373 0487 089828 5/5 6606.62206/24/2022 Operating Supplies - General Ice Show 26.97 AMAZON-ICE SHOW COSTUMES 350374 0487 084953 5/6 6606.62206/24/2022 Operating Supplies - General Ice Show 239.33 BALOON CONN-ICE SHOW DECORATI 350375 0487 051918 5/12 6606.62206/24/2022 Operating Supplies - General Ice Show 190.13 OFFICE DEPOT-LAMINATING 350376 0487 071417 5/26 6611.62206/24/2022 Operating Supplies - General Learn To Skate 46.00 NOTHINGBUNDT RETIREMENT 350377 3719 081206 5/26 1101.64776/24/2022 Local Meeting Expenses General/Admn-Police 13.98 CUB FAMILY PICNIC 350378 3552 020828 5/12 3075.62276/24/2022 Recreation Equipment/Supplies CDBG - Teens 215.29 CUB FAMILY PICNIC 350379 3552 069714 5/12 3075.62276/24/2022 Recreation Equipment/Supplies CDBG - Teens 10.48 COSTCO CDBG FAMILY PICNIC 350380 3552 052862 5/12 3075.62276/24/2022 Recreation Equipment/Supplies CDBG - Teens 140.82 JERSEY MIKE FISHING EVENT 350381 3552 053854 5/20 3078.62276/24/2022 Recreation Equipment/Supplies Senior Citizens 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 26Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 198.98 BRIANNOS PIZZA RECEIPT 238366 350382 3552 060300 5/24 3078.22506/24/2022 Escrow Deposits Senior Citizens 719.50 RED FOX MYSTERY TRIP 350383 3552 073369 5/26 3078.62276/24/2022 Recreation Equipment/Supplies Senior Citizens 135.60 JIMMY JOHN RECEIPT 238366 350384 3552 064676 5/31 3078.22506/24/2022 Escrow Deposits Senior Citizens 100.00 TARGET SENIOR PRIZE GIFT CARDS 350385 3552 062716 6/1 3078.62276/24/2022 Recreation Equipment/Supplies Senior Citizens 60.00 TRADER JOE GIFT CARDS FOR SENI 350386 3552 035360 6/1 3078.62276/24/2022 Recreation Equipment/Supplies Senior Citizens 772.31 NORTHFIELD LINES MYSTERY TRIP 350387 3552 022711 6/1 3078.65506/24/2022 Transportation Services Senior Citizens 96.66 SAMS BOCCE BALL EVENT 350388 3552 056492 6/2 3078.62276/24/2022 Recreation Equipment/Supplies Senior Citizens 37.90 TARGET MUSIC & APPS EVENT 350389 3552 065857 6/4 3078.62276/24/2022 Recreation Equipment/Supplies Senior Citizens 50.00 FIRE FIGHTER LICENSE 350390 8676 012250 5/5 1223.63206/24/2022 Instructors Training Fire & EMS 160.58 ZOOM SUBSCRIPTION 350391 8676 085369 5/6 1221.62386/24/2022 Communication System Parts Administration-Fire 190.00 MAFC-TRAINING BOOKS 350392 8676 035042 5/19 1223.62156/24/2022 Reference Materials Training Fire & EMS 978.73 SAMS-MONITORS FOR OFFICES/DORM 350393 8676 077264 5/24 1221.66606/24/2022 Office Furnishings & Equipment Administration-Fire 1,901.33 AMAZON-CO MONITORS-EMS BAGS 350394 8676 018923 5/24 1225.62226/24/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 53.96 AMAZON-OFFICER BOOKS 350395 8676 070937 5/26 1223.62156/24/2022 Reference Materials Training Fire & EMS 89.88 SAM'S CLUB-GATORAID FOR FIRES 350396 8676 030757 6/3 1221.62206/24/2022 Operating Supplies - General Administration-Fire 545.00 AMAZON-SCANNER FOR TICKETS 350397 5550 055348 5/10 6716.66406/24/2022 Machinery/Equipment General Administration 5.87 WALMART-GOLF CLUB SUPPLIES 350398 5550 029056 5/17 6726.62206/24/2022 Operating Supplies - General Golf 171.73 HD-TARP AND BUNGEES FOR TUBES 350399 5550 023258 5/19 6720.62306/24/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 139.90 AMAZON-CLOTHING 350400 5550 076505 5/22 6716.62246/24/2022 Clothing/Personal Equipment General Administration 39.99 COSTCO-OIL FOR FRYER 350401 5550 026525 5/24 6713.68556/24/2022 Merchandise for Resale Guest Relations/Concessions 38.54 COSTCO-SAND PLAY TOYS 350401 5550 026525 5/24 6716.62206/24/2022 Operating Supplies - General General Administration 264.06 OFFICE DEPOTLIFEGUARD SUPPLIES 350402 5550 092418 5/26 6717.62156/24/2022 Reference Materials Lifeguards 247.08 OFFICE DEPOT-OFFICE SUPPLIES 350403 5550 060557 5/27 6716.62106/24/2022 Office Supplies General Administration 545.00 AMAZON-SCANNER FOR TICKETS 350404 5550 095805 6716.66406/24/2022 Machinery/Equipment General Administration 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 5/30 45.10 AMAZON-POOL SUPPLIES 350405 5550 066231 6/1 6720.62206/24/2022 Operating Supplies - General Pool Maintenance 139.90-AMAZON-CLOTHING - RETURN 350406 5550 060222 6/2 6716.62246/24/2022 Clothing/Personal Equipment General Administration 375.38 WRISTCO-WRISTBANDS 350407 5550 032467 6/3 6716.62206/24/2022 Operating Supplies - General General Administration 175.38 WRISTCO-WRISTBANDS 350408 5550 085073 6/3 6716.62206/24/2022 Operating Supplies - General General Administration 44.99 AMAZON-HEADSET CARDIO BAY 350409 5550 077892 6/5 6716.62306/24/2022 Repair/Maintenance Supplies-Ge General Administration 31.98 AMAZON-WRISTBANDS 350410 5550 073260 6/5 6716.62206/24/2022 Operating Supplies - General General Administration 77.88 GOTPRINT-PRINTING ADMIS CARDS 350411 5550 064205 6/5 6716.63706/24/2022 General Printing and Binding General Administration 125.00-PLEAA-REFUND FOR OVER CHARGE 350412 7518 049480 5/10 1107.64766/24/2022 Conferences/Meetings/Training Support Services 532.84-CRAGUNS- PLEAA LOGDING 350413 7518 019948 5/10 1107.64766/24/2022 Conferences/Meetings/Training Support Services 125.00 STAX- PLEAA TRAINING 350414 7518 023509 5/11 1107.64766/24/2022 Conferences/Meetings/Training Support Services 532.84 CRAGUNS- PLEAA LOGDING 350415 7518 068986 5/11 1107.64766/24/2022 Conferences/Meetings/Training Support Services 20.05 JIMMY JOHN- TRAINING MEAL 350416 7518 071530 5/20 1107.64766/24/2022 Conferences/Meetings/Training Support Services 53.20 USPS-POSTAGE FOR PD 350417 7518 085912 5/27 1104.63466/24/2022 Postage Patrolling/Traffic 25.00 FACEBOOK AD 350418 8622 038659 5/11 3081.63576/24/2022 Advertising/Publication Arts & Humanities Council 8.04 WALMART ARTSPARK SUPPLIES 350419 8622 033536 5/19 3071.62276/24/2022 Recreation Equipment/Supplies MN State Arts Board 193.81 BLICK PROGRAM SUPPLIES 350420 8622 014525 6/2 3081.62276/24/2022 Recreation Equipment/Supplies Arts & Humanities Council 7.79 WALMART PROGRAM SUPPLIES 350421 8622 085120 6/2 3081.62276/24/2022 Recreation Equipment/Supplies Arts & Humanities Council 108.12 WALMART PROGRAM SUPPLIES 350422 8622 085120 6/2-1 3081.62276/24/2022 Recreation Equipment/Supplies Arts & Humanities Council 28.15 FACEBOOK AD 350423 8622 035104 6/2 3081.63576/24/2022 Advertising/Publication Arts & Humanities Council 78.18 WAGNWASH DOG FOOD 350424 0255 096167 6/3 9699.62266/24/2022 Public Safety Supplies DCDTF state grant 16.07 HOLIDAY LUNCH BACKGROUND WI 350425 7527 066094 5/12 1101.63106/24/2022 Professional Services-General General/Admn-Police 10.03 JERSEY MIKES LUNCH BACKGROUND 350426 7527 053244 5/12 1101.63106/24/2022 Professional Services-General General/Admn-Police 207.38 KEYS HONOR GUARD DINNERX8 350427 7527 094759 5/15 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 17.13 CARIBOU CAT CONVERTER CLININC 350428 7527 011726 5/21 1105.65206/24/2022 Major Investigation Expenses Investigation/Crime Prevention 139.95 GRAMMARLY 350429 4926 032603 5/8 1104.64796/24/2022 Dues and Subscriptions Patrolling/Traffic 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 28Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 25.00 MACIA DUES 350430 4926 074977 5/24 1105.64796/24/2022 Dues and Subscriptions Investigation/Crime Prevention 49.50 WAL-MART 350431 4926 001625 5/31 1105.62206/24/2022 Operating Supplies - General Investigation/Crime Prevention 75.80 WALMART-LAUNDRY DET.350432 4320 010457 5/12 6827.62206/24/2022 Operating Supplies - General Building Maintenance 108.72 AMAZON-CUSTODIAL SUPPLIES 350433 4320 056189 5/14 6827.62236/24/2022 Building/Cleaning Supplies Building Maintenance 11.99 DROPBOX FOR VIDEO FILES 350434 5882 065787 5/6 9701.63106/24/2022 Professional Services-General PEG-eligible .99 APPLE STORAGE FOR IPHONE 350435 5882 029631 5/7 9701.63106/24/2022 Professional Services-General PEG-eligible 157.45 BEST WESTERN -MW MEDIA CONF.350436 5882 061805 5/13 9701.64766/24/2022 Conferences/Meetings/Training PEG-eligible 149.95 NAVARRENT-AURORA AUDIOSPARKS 350437 5882 024338 5/19 9701.64756/24/2022 Miscellaneous PEG-eligible 21.87 FS-AURORA-FX.COM-FIBER CABLES 350438 5882 001384 5/20 9701.64756/24/2022 Miscellaneous PEG-eligible 2,172.78 COASTALFIRE-TTL BAGS 350439 7344 062645 5/6 1223.62206/24/2022 Operating Supplies - General Training Fire & EMS 205.60 HD-MISC REPAIR SUPPLIES 350440 7344 072098 5/9 1225.62306/24/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 17.77 FEDEX-POSTAGE 350441 7344 059119 5/18 1221.63466/24/2022 Postage Administration-Fire 119.50 HD-MISC REPAIR SUPPLIES 350442 7344 092479 5/24 1225.62306/24/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 16.98-HD-RETURN MULTI-METER 350443 7344 052722 5/27 1225.62306/24/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 83.98 ITS-MISC REPAIR SUPPLIES 350444 7344 028724 5/27 1225.62306/24/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 59.97 HD-MISC REPAIR SUPPLIES 350445 7344 067638 5/27 1225.62306/24/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 157.84 HD-MISC REPAIR SUPPLIES 350446 7344 044104 5/29 1225.62306/24/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 1,886.69 CARBIE ROYAL - TRNG LODGING 350447 0836 077488 5/7 1105.64766/24/2022 Conferences/Meetings/Training Investigation/Crime Prevention 1,122.69 4IMPRINT-YLA MUGS 350448 0836 095690 5/9 1134.64776/24/2022 Local Meeting Expenses Youth Leadership Academy Grant 466.47 4IMPRINT-COPS AND BOBBERS 350449 0836 064467 5/12 1104.64776/24/2022 Local Meeting Expenses Patrolling/Traffic 108.02 MCDONALDS- MAJOR CASE 350450 0836 018106 5/18 1105.65206/24/2022 Major Investigation Expenses Investigation/Crime Prevention 128.25 AMAZON-BUILD BIKE-CP 350451 0836 091961 5/22 1104.64776/24/2022 Local Meeting Expenses Patrolling/Traffic 824.15 YETI-YLA MUGS 350452 0836 061609 1134.64776/24/2022 Local Meeting Expenses Youth Leadership Academy Grant 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 29Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 5/26 126.95 PAPER DIRECT- YLA CERTIFICATES 350453 0836 076065 5/27 1134.62266/24/2022 Public Safety Supplies Youth Leadership Academy Grant 29.35 USPS- YLA POSTAGE 4 UNIFORMS 350454 0836 062041 5/31 1134.64776/24/2022 Local Meeting Expenses Youth Leadership Academy Grant 49.23 HD-MISC REPAIR SUPPLIES 350455 8797 072632 6/1 1225.62306/24/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 15.96 CUB-HOLZ FARM SUPPLIES 350456 5412 098138 5/15 3027.62276/24/2022 Recreation Equipment/Supplies Holz Farm 5.79 HOLIDAY-ICE 350457 5412 020201 5/15 3027.62276/24/2022 Recreation Equipment/Supplies Holz Farm 37.00 SURVEY MONKEY MONTHLY FEE 350458 5412 081707 5/20 3001.64796/24/2022 Dues and Subscriptions General/Admn-Recreation 585.12 SAMS CLUB-ECC CAMP 350459 5412 048689 6/3 6810.62276/24/2022 Recreation Equipment/Supplies Gymnasium 240.00 USPCA TRAINING FEE 350460 4959 072281 5/10 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 50.00 USPCA MEMBERSHIP DUES 350461 4959 053882 5/10 1104.64796/24/2022 Dues and Subscriptions Patrolling/Traffic 695.00-FBI LEEDA- REFUND CANCELED TRN 350462 4959 00000N 6/3 1104.64766/24/2022 Conferences/Meetings/Training Patrolling/Traffic 51.53 CHICKFILA-ICE SHOW SETUP STAFF 350463 6884 035421 5/12 6601.64766/24/2022 Conferences/Meetings/Training General/Administrative-Arena 49.95 SCHULLER-SHOE INSERTS BOOTS 350464 5528 092703 5/9 1101.62246/24/2022 Clothing/Personal Equipment General/Admn-Police 25.00 GPS TRACKER 350465 5528 060798 5/26 1105.64576/24/2022 Machinery & Equipment-Rental Investigation/Crime Prevention 69.62 YOUTUBE TV 350466 5528 060358 5/26 1104.65696/24/2022 Maintenance Contracts Patrolling/Traffic 13.63 CARBONES-LUNCH DRIVING SCHOOL 350467 5528 055219 5/26 1101.64766/24/2022 Conferences/Meetings/Training General/Admn-Police 1.28 FB ADS 350468 8178 090730 5/10 0901.63576/24/2022 Advertising/Publication Gen & Admin-Communications 14.00 FACEBOOK AD 350469 8178 071926 5/15 0901.63576/24/2022 Advertising/Publication Gen & Admin-Communications 96.25 HYVEE- ARBOR DAY COOKIES 350470 3196 069881 5/10 3201.62206/24/2022 Operating Supplies - General Administrative/General 375.00 KNEADY LADY- BIG RIG 350471 3196 011184 5/16 3079.62276/24/2022 Recreation Equipment/Supplies Special Events 252.25 JIMMY JOHNS- HOLZ LUNCH 350472 3196 073595 5/16 3027.62276/24/2022 Recreation Equipment/Supplies Holz Farm 58.44 GOT PRINT- MARKET SIGNS 350473 3196 027912 5/18 3061.62276/24/2022 Recreation Equipment/Supplies Market Fest 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 30Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223558 6/24/2022 121803 US BANK - AUTOPAY Continued... 82.50 WALMART- MARKET SUPPLIES 350474 3196 017275 5/18 3061.62276/24/2022 Recreation Equipment/Supplies Market Fest 108.26 WALMART- EVENT SUPPLIES 350474 3196 017275 5/18 3079.62276/24/2022 Recreation Equipment/Supplies Special Events 198.00 WHENTOWORK - STAFFING SOFTWARE 350475 6263 018708 5/13 6801.64796/24/2022 Dues and Subscriptions General & Administrative 19.28 HYVEE - LEMONADE FOR RENTALS 350476 6263 090456 6/5 6802.68556/24/2022 Merchandise for Resale Banquet Room 85.67 HD-TAPE MEASURING WALK BEHIND 350477 7965 037290 5/29 6154.62406/24/2022 Small Tools South Plant Building 20.76 TRAVEL GUARD - NRPA TRIP INS 350478 1171 017663 6/3 3001.64766/24/2022 Conferences/Meetings/Training General/Admn-Recreation 332.20 SUN COUNTRY NRPA TM AIRLINE 350479 1171 073776 6/4 3001.64766/24/2022 Conferences/Meetings/Training General/Admn-Recreation 227.12 GRANDVIEW MATTHYS 350480 6280 061942 5/13 2010.64766/24/2022 Conferences/Meetings/Training General Engineering 227.12 GRANDVIEW PLATH 350481 6280 032674 5/13 2201.64766/24/2022 Conferences/Meetings/Training Gen/Adm-Streets 227.12 GRANDVIEW GORDER 350482 6280 014228 5/13 2010.64766/24/2022 Conferences/Meetings/Training General Engineering 185.44 GRANDVIEW NELSON 350483 6280 037117 5/13 2010.64766/24/2022 Conferences/Meetings/Training General Engineering 122.50 AELSLAGID LICENSE RENEW GORDER 350484 6280 022830 5/23 2010.64806/24/2022 Licenses, Permits and Taxes General Engineering 122.50 AELSLAGID LICENSE RENEW MATTHY 350485 6280 006914 5/24 2010.64806/24/2022 Licenses, Permits and Taxes General Engineering 48,552.70 20224213 6/24/2022 100892 ICMA RETIREMENT TRUST 45,573.66 EMPLOYEE CONTRIBUTIONS 350495 062422 9592.20316/24/2022 Ded Pay - ICMA Benefit Accrual 45,573.66 20225107 6/24/2022 100283 BERKLEY ADMINISTRATORS 3,167.00 ADMIN FEE - MAY2022 350496 062122 9593.63876/24/2022 Worker's Comp - Administration Workers' Compensation Self-In 3,167.00 20225625 6/24/2022 147907 SELECT ACCOUNT 3,397.76 FLEX REIMBURSEMENT 350497 062322 9592.22156/24/2022 Flex Plan Withholding Payable Benefit Accrual 3,397.76 20225707 6/24/2022 147907 SELECT ACCOUNT 1,246.50 MONTHLY FEES 350498 062222 1001.65366/24/2022 Flex Plan Administration Fee General/Admn-Human Resources 1,246.50 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 31Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20225707 6/24/2022 147907 SELECT ACCOUNT Continued... 20226005 6/24/2022 100901 MN DEPT OF REVENUE 1,035.00 SALES TAX - MAY 2022 350499 SALES TAX - MAY 2022 9001.22706/24/2022 Sales Tax Payable General Fund 38.00 TRANSIT TAX - MAY 2022 350499 SALES TAX - MAY 2022 9001.22716/24/2022 Transit Imprv Tax General Fund 12,233.00 SALES TAX - MAY 2022 350499 SALES TAX - MAY 2022 9220.22706/24/2022 Sales Tax Payable Public Utilities 445.00 TRANSIT TAX - MAY 2022 350499 SALES TAX - MAY 2022 9220.22716/24/2022 Transit Imprv Tax Public Utilities 828.00 SALES TAX - MAY 2022 350499 SALES TAX - MAY 2022 9221.22706/24/2022 Sales Tax Payable Civic Arena 30.00 TRANSIT TAX - MAY 2022 350499 SALES TAX - MAY 2022 9221.22716/24/2022 Transit Imprv Tax Civic Arena 1,981.00 SALES TAX - MAY 2022 350499 SALES TAX - MAY 2022 9222.22706/24/2022 Sales Tax Payable Cascade Bay 73.00 TRANSIT TAX - MAY 2022 350499 SALES TAX - MAY 2022 9222.22716/24/2022 Transit Imprv Tax Cascade Bay 4,551.00 SALES TAX - MAY 2022 350499 SALES TAX - MAY 2022 9223.22706/24/2022 Sales Tax Payable Central Park/Community Center 163.00 TRANSIT TAX - MAY 2022 350499 SALES TAX - MAY 2022 9223.22716/24/2022 Transit Imprv Tax Central Park/Community Center 21,377.00 20227005 6/24/2022 100901 MN DEPT OF REVENUE 211.12 FUEL TAX (CENT SV) MAY 2022 350500 FUEL TAX - MAY 2022 2244.62356/24/2022 Fuel, Lubricants, Additives Street Equipment Repair/Mtn 39.80 FUEL TAX (EQUIP) MAY 2022 350500 FUEL TAX - MAY 2022 3127.62356/24/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 16.09 FUEL TAX (EQUIP) MAY 2022 350500 FUEL TAX - MAY 2022 3128.62356/24/2022 Fuel, Lubricants, Additives Vehicle Maintenance 25.69 FUEL TAX (SEWER) MAY 2022 350500 FUEL TAX - MAY 2022 6232.62356/24/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 292.70 20228013 6/24/2022 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 6/5/22-6/18/22 350501 434600-061822 9592.61466/24/2022 PERA - DCP Benefit Accrual 93,882.92 PAYROLL PERIOD 6/5/22-6/18/22 350501 434600-061822 9592.20136/24/2022 Ded Payable - PERA Benefit Accrual 47,250.25 PAYROLL PERIOD 6/5/22-6/18/22 350501 434600-061822 9592.61426/24/2022 PERA - Coordinated Benefit Accrual 79,283.67 PAYROLL PERIOD 6/5/22-6/18/22 350501 434600-061822 9592.61436/24/2022 PERA - Police Benefit Accrual 6/23/2022City of Eagan 16:05:50R55CKR2LOGIS102V 32Page -Council Check Register by GL Check Register w GL Date & Summary 6/24/20226/20/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20228013 6/24/2022 100694 PUBLIC EMPLOYEE RETIREMENT Continued... 220,493.80 20228526 6/24/2022 151185 HEALTHPARTNERS INC 2,778.28 DENTAL CLAIMS REIMBURSEMENT 350502 062122 9594.61586/24/2022 Dental Insurance Dental Self-insurance 2,778.28 2,548,207.02 Grand Total Payment Instrument Totals Checks 2,499,570.32 EFT Payments 48,552.70 84.00A/P ACH Payment Total Payments 2,548,207.02 6/23/2022City of Eagan 16:06:01R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/24/20226/20/2022 - Company Amount 1,027,163.6309001GENERAL FUND 2,609.8009111Tree mitigation 14,199.2409197ETV 454,850.5109220PUBLIC UTILITIES 25,464.0409221CIVIC ARENA 107,998.9309222CASCADE BAY 53,295.2309223CENTRAL PARK /COMMUNITY CENTER 14,018.0009328PARK SYS DEV AND R&R 3,357.7309335EQUIPMENT REVOLVING 298.7909372REVOLVING SAF-CONSTRUCTION 557,372.2709592BENEFIT ACCRUAL 3,167.0009593WORKERS' COMPENSATION SELF-INS 4,716.2809594Dental Self-insurance 410.6909695DAK CO DRUG TASK FORCE 279,284.8809880PAYROLL Report Totals 2,548,207.02 Agenda Information Memo July 5, 2022 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: Agreement with Twin Cities Premium Outlets for an event space for the 2022 Live Music and Market Series Attachments: (0) The contracts are available from the City Clerk’s Office. Agenda Information Memo July 5, 2022, Eagan City Council Meeting CONSENT AGENDA E.Approve a Resolution to Accept Donations Action To Be Considered: To approve a resolution to accept donations. Facts: ➢State Statute requires the Mayor and City Council to accept donations to the City via a resolution. ➢The City has received the following donations: •$500 from Kory and Stephanie Kennelly for landscape materials at Trapp Farm Park •$5,000 from Thomson Reuters for the Youth Leadership Academy •$2,500 from Gopher Resource for the Youth Leadership Academy •$2,500 from MN Vikings for the Youth Leadership Academy •$500 from The Eagan Foundation for the Youth Leadership Academy Attachments: (1) CE-1 Resolution RESOLUTION NO. 22-____ CITY OF EAGAN Accept Donations 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 entity has offered to contribute the following donation set forth below to the City: Name of Donor Kory and Stephanie Kennelly Thomson Reuters Gopher Resource MN Vikings The Eagan Foundation Donation $500 for landscape materials at Trapp Farm Park $5,000 for the Youth Leadership Academy $2,500 for the Youth Leadership Academy $2,500 for the Youth Leadership Academy $500 for the Youth Leadership Academy WHEREAS, the donation has 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 donation offered. NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby accepts the donation described above. CITY OF EAGAN CITY COUNCIL By: _________________________ Its Mayor Attest: _______________________ Its Clerk Motion by: Seconded by: Those in favor: Those against: Date: July 5, 2022 CERTIFICATION I, Elizabeth VanHoose, 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 5th day of July, 2022. ____________________________ City Clerk Agenda Information Memo July 5, 2022 Eagan City Council Meeting CONSENT AGENDA F. Contract 21-28, Gun Club Road Trunk Sanitary Sewer Extension Action To Be Considered: Approve Change Order No. 2 for Contract 21-28 (Gun Club Road Trunk Sanitary Sewer Extension) and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ Contract 21-28 provides for the following sanitary sewer system improvements: o Install approximately 350 feet of gravity 10-inch sanitary sewer and two manholes o Restore gravel road (Gun Club Road right-of-way) and disturbed area o Decommission adjacent sanitary sewer lift station and force main pipes installed in 2005 as a temporary solution for the Long Acres residential development ➢ On December 7, 2021, the contract was awarded to Minger Construction Co., Inc. for the base bid in the amount of $299,941.00. ➢ Change Order No. 2 provides for: o An extension of existing storm sewer near Biscayne Avenue at the request of the Public Works Department (Utilities Division). o Subgrade correction near Biscayne Avenue to make the road surface passable by heavy trucks and equipment. o Additional Class 5 aggregate to restore the road surface to its original condition and allow City utility vehicles access to the new infrastructure. ➢ The change order provides for a cost addition of $12,885.92 (4.3% of original contract). The cost of the additional work is consistent with bid prices received for relevant bid items on this and other projects within the city and the reg ion. The total additional cost of the revisions under the change order will be paid by the Combined Utilities Trunk fund (Fund 9376). ➢ The change order has been reviewed by the Public Works Department (Engineering Division) and found to be in order for favorable Council action. Attachment (1) CF-1 Change Order No. 2 Agenda Information Memo July 5, 2022 Eagan City Council Meeting CONSENT AGENDA G. Contract 22-23, Pond DP-13.2 Improvements Action To Be Considered: Receive the bids for Contract 22-23 (Pond DP-13.2 Improvements), award a contract to Blackstone Contractors, LLC for the base bid in the amount of $42,929.03 and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ Contract 22-23 provides for storm water improvements and pond sediment removal for Pond DP-13.2 (located northeast of the intersection of Northwood Parkway and Northwood Circle), as programmed for 2022 in the City of Eagan’s 5-Year CIP (2022- 2026) and authorized by the City Council on June 1, 2021. ➢ The improvements (Project 1452) under this contract include sediment removal and infrastructure repairs and replacements. ➢ The improvements will 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. ➢ On May 9, 2022, three proposals were received (see attached summary). The low base bid of $42,929.03 was 20.5% below the Engineer’s estimate of $54,010.00. ➢ All bids have been reviewed for compliance with the bid specifications and accuracy on unit price extensions and summations. The low bid of $42,929.03 from Blackstone Contractors, LLC has been reviewed by Public Works (Engineering Division) staff and found to be in order for favorable Council action. Attachments (1) CG-1 Bid Summary BID SUMMARY POND DP-13.2 IMPROVEMENTS CITY CONTRACT 22-23 CITY PROJECT 1452 Contractors Total Base Bid 1. Blackstone Contractors, LLC $ 42,929.03 2. Minnesota Dirt Works Inc. $ 51,212.75 3. BKJ Excavating, Inc. $ 55,082.50 Contract Low Base Bid Engineer’s Estimate % Over/Under Eng Estimate 22-23 $42,929.03 $54,010.00 -20.5% Agenda Information Memo July 5, 2022 Eagan City Council Meeting CONSENT AGENDA H. Gun Club Road (West of Biscayne Avenue) Minimum Maintenance Road Designation Action To Be Considered: Approve a resolution designating Gun Club Road, from Biscayne Avenue to its western terminus, as a Minimum Maintenance Road, authorize the installation of appropriate signage and authorize the Mayor and City Clerk to execute all related documents . FACTS: ➢ Gun Club Road is a gravel-surfaced mixed land-use street located in southeast Eagan. The portion of the street lying west of Biscayne Avenue serves one property (4895 Biscayne Avenue) as a secondary access, with no public purpose. This roadway is a rural section without concrete curb and gutter. ➢ The right of way for this portion of Gun Club Road was dedicated in conjunction with platting of the adjacent property (Halley’s 1st Addition ) and as part of highway easement dedications (Documents No. 126227 and 827952). ➢ The City has performed light routine gravel maintenance and winter snow removal throughout the history of the road. This portion once provided access to the main entrance of the West End Gun/Trap Club, but now only approximately 100 feet functions as a secondary driveway to the property at 4895 Biscayne Avenue. Brooklyn Lane now provides access to the West End Gun Club entrance. ➢ In order to minimize the City’s liability exposure, it is appropriate to designate it as a “Minimum Maintenance Road” and post it as such, with the 4895 Biscayne Avenue property owner assuming its maintenance, as desired, in accordance with a maintenance agreement or permit. ➢ A notice has been sent to the affected property owners informing them of the City’s proposed action. ATTACHMENTS: (3) CH-1 Location Map CH-2 Letter to Property Owners CH-3 Resolution Gun Club R oad Biscayne AveSpruce Street Spruce Cirq Date: 6/15/2022 L:\USERS\PUBWORKS\Engineering\Exhibits\Gun Club Road-Min Maint Rd Designation.mxd Proposed Minimum Maintenance Road Proposed Minimum Maintenance Road Proposed Minimum M aintenance Road DesignationGun Club Road Gun Club Roa d June 15, 2022 JAG Holdings 10938 Alexandra Court Inver Grove Heights, MN 55077 RE: Gun Club Road Proposed Minimum Maintenance Road Designation Dear JAG Holdings: The purpose of this letter is to inform you of the City’s proposal to designate a portion of Gun Club Road, west of Biscayne Avenue, as a “Minimum Maintenance Road,” and request feedback if there are any questions or concerns. As shown on the attached map , Gun Club Road is a public right-of-way that serves your property at 4895 Biscayne Avenue. The Gun Club Road right-of-way dead-ends at your secondary access. It currently acts as a minimum maintenance road but has not been officially designated as such. Because of the limited public benefit of Gun Club Road, and the added expense that would result with associated long-term maintenance, the City plans to terminate gravel maintenance and leave it in its current condition. Further snow plowing and ongoing street maintenance by the City would stop. To inform motorists of any unexpected road hazards, signage would be installed to read “Minimum Maintenance Road – Travel at Your Own Risk.” The City Council is scheduled to consider this action at its regular meeting on July 5, 2022. Thank you for your interest in this important matter. If you have any questions or concerns, please contact me directly at (651) 675-5645 or jgorder@cityofeagan.com. Sincerely, cc: Mayor & City Council John Gorder, P.E. c/o Dianne Miller, City Administrator City Engineer Russ Matthys, Public Works Director Aaron Nelson, Assistant City Engineer Enclosures: Location Map June 22, 2022 West End Hunting & Fishing Club 4899 Brooklyn Lane Eagan, MN 55123 RE: Gun Club Road EAGAN ESTABLISHED 1860 Proposed Minimum Maintenance Road Designation Dear West End Hunting & Fishing Club: The purpose of this letter is to inform you of the City's proposal to designate a portion of Gun Club Road, west of Biscayne Avenue, as a "Minimum Maintenance Road," and request feedback if there are any questions or concerns. As shown on the attached map , Gun Club Road is a public right-of-way that serves your property at 4899 Brooklyn Lane. The Gun Club Road right-of-way dead-ends at your secondary access. It currently acts as a minimum maintenance road but has not been officially designated as such. Because of the limited public benefit of Gun Club Road, and the added expense that would result with associated long-term maintenance, the City plans to terminate gravel maintenance and leave it in its current condition. Further snow plowing and ongoing street maintenance by the City would stop. To inform motorists of any unexpected road hazards, signage would be installed to read "Minimum Maintenance Road - Travel at Your Own Risk." The City Council is scheduled to consider this action at its regular meeting on July 5, 2022. Thank you for your interest in this important matter. If you have any questions or concerns, please contact me directly at (651) 675-5645 or jgorder@cityofeagan.com. Sincerely, �� John Gorder, P.E. City Engineer Enclosures: Location Map cc: Mayor & City Council c/o Dianne Miller, City Administrator Russ Matthys, Public Works Director Aaron Nelson, Assistant City Engineer MAYOR I MIKE MAGUIRE COUNCIL MEMBERS I PAUL BAKKEN , CYNDEE FIELDS, GARY HANSEN, MIKE SUPINA CITYOFEAGAN.COM CITY ADMINISTRATOR I DIANNE MILLER MUNICIPAL CENTER I 3830 PILOT KNOB ROAD, EAGAN, MN 55122-1810 MAIN: (651) 675-5000 MAINTENANCE: (651) 675-5300 UTILITIES: (651) 675-5200 IF YOU HAVE A HEARING OR SPEECH DISABILITY, CONTACT US AT (651) 675-5000 THROUGH YOUR PREFERRED TELECOMMUNICATIONS RELAY SERVICE. CITY OF EAGAN A RESOLUTION DESIGNATING GUN CLUB ROAD AS A MINIMUM MAINTENANCE ROAD THIS RESOLUTION passed this 5TH day of July, 2022, by the City of Eagan in Dakota County, Minnesota. The Municipal corporation shall hereinafter be called the “City”, WITNESSETH: WHEREAS, Gun Club Road, from Biscayne Avenue to its western terminus, is a public road with a rural section roadway without concrete curb and gutter within the City limits of Eagan and under the jurisdiction of the City; and WHEREAS, Gun Club Road serves one property (4895 Biscayne Avenue) as a secondary access and otherwise is used only occasionally or intermittently for passenger and commercial travel , typically serving no public purpose; and WHEREAS, a road authority, such as the City, may by resolution designate such a minimally used road under its jurisdiction as a minimum-maintenance road; and WHEREAS, Minn. Stat. 160.095 requires a resolution for any road authority to designate a road under its jurisdiction as a minimum-maintenance road. NOW THEREORE, IT IS HEREBY RESOLVED that the “City” shall hereby designate Gun Club Road as a Minimum Maintenance Road from Biscayne Avenue to its western terminus and post signs on the road to notify the motoring public that it is a minimum maintenance road and that the public travels on the road at its own risk. CITY OF EAGAN CITY COUNCIL By:_________________________ Its Mayor Attest:______________________ Its Clerk Motion Made by: Seconded by: Those in favor: Those against: Dated: Certification I hereby certify that the foregoing Resolution is a true and correct copy of a Resolution presented to and adopted by the City Council of Eagan at a duly authorized meeting thereof held in the City of Eagan, Minnesota on the 5th day of July, 2022, as disclosed by the records of said City in my possession. _________________________ Elizabeth VanHoose, City Clerk Agenda Information Memo July 5, 2022 Eagan City Council Meeting CONSENT AGENDA I. Telecommunications Lease Amendment Agreement Deerwood Reservoir Action To Be Considered: Approve the ninth amendment to the telecommunication lease agreement with Verizon, for upgrades on the Deerwood Reservoir and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ The City has received an application from Verizon for upgrades to the wireless communication system antennas on the Deerwood Reservoir site located at 1683 Skywood Lane. ➢ The amendment has been reviewed by the City’s Engineering Consultant, City Attorney’s Office, and Public Works Department (Utilities Division) personnel and found to be consistent with other past lease agreements and in order for favorable Council consideration. Attachment (1) CI-1 Amendment to Lease Agreement Tenant’s Cell Site Name: MIN Diffley C-Band Landlord’s Cell Site Name: Deerwood Water Tower Ninth Amendment To Lease Agreement 1 Market: Minnesota Tenant’s Cell Site Name: MIN DIFFLEY C-Band Landlord’s Cell Site Name: Deerwood WT NINTH AMENDMENT TO LEASE AGREEMENT THIS NINTH AMENDMENT TO LEASE AGREEMENT (“Amendment”), dated as of the latter of the signature dates below (“Effective Date”), is by and between the City of Eagan, a Minnesota municipal corporation, (“Landlord”) and Cellco Partnership d/b/a Verizon Wireless, a Delaware general partnership ("Tenant"). Recitals Landlord and Tenant entered into that certain Lease Agreement dated January 16, 2002 (the “Original Lease”) whereby Landlord leased to Tenant those certain premises described on Exhibit B (“Premises”) at the Deerwood Water Tower, therein described, that are a portion of the Property located at 1650 Deerwood Drive (also known as 1683 Skywood Lane), City of Eagan, County of Dakota, State of Minnesota. The Lease was amended by a first amendment dated May 28, 2002 (“First Amendment”), a second amendment dated April 1, 2003 (“Second Amendment”), a third amendment dated April 5, 2005 (“Third Amendment”), a fourth amendment dated April 15, 2008 (“Fourth Amendment”), a fifth amendment dated January 5, 2010 (“Fifth Amendment”), a six amendment dated October 7, 2014 (“Sixth Amendment”) a seventh amendment dated December 20, 2016 (“Seventh Amendment”) and an eighth amendment dated April 21, 2020 (“Eighth Amendment”). The Original Lease, the First Amendment, the Second Amendment, the Third Amendment, the Fourth Amendment, the Fifth Amendment, the Sixth Amendment , the Seventh Amendment and the Eighth Amendment are collectively hereinafter referred to as the “Lease”. A. Landlord and Tenant desire to amend certain provisions of the Lease as expressly set forth in this Amendment. Agreement IN CONSIDERATION of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Landlord and Tenant agree as follows: 1. LEASE OF PREMISES. The Lease is amended to allow Tenant to remove, replace and install such additional equipment as specifically set forth on Exhibit B-1 attached hereto and incorporated herein (“Additional Equipment”) at the Property. The Additional Equipment set forth on Exhibit B -1 shall be constructed and installed in accordance with the plans and specifications as set forth on Exhibit B-1 and in accordance with the rules and regulations of Landlord and state and local laws and building codes. Except as set forth on Exhibit B -1, Tenant shall not be allowed to make any other additions or replacements of the Additional Equipment or any other equipment or Antenna Facilities without Landlord’s prior written consent. Nothing contained in this Amendment shall be deemed a waiver of any provision(s) in the Lease that requires Tenant to obtain Landlord’s consen t for any improvements or changes to Tenant’s equipment in the future. If Tenant occupies any other portion of ground space located at the Property or any other space on the water reservoir, other than as expressly shown on Exhibit B -1, Tenant shall be in material default under the terms of the Lease and this Amendment and Tenant shall reimburse Landlord for all attorney’s fees, court costs, unpaid rent for any portion of the Property so occupied and all other costs and expenses incurred by Landlord as a result of Tenant’s unauthorized occupancy. 2. CONSTRUCTION STANDARDS. All work to be performed by Tenant and its contractors, agents, and employees shall be done in a good and workmanlike manner and of a first class quality and in accordance with the plans and specifications set forth on Exhibit B-1. Tenant shall not be permitted in any material way to vary its construction from the plans and specifications set forth on Exhibit B-1 without Landlord’s prior written consent. Tenant’s Cell Site Name: MIN Diffley C-Band Landlord’s Cell Site Name: Deerwood Water Tower Ninth Amendment To Lease Agreement 2 Tenant shall timely pay for all work to be performed upon the Property and shall not allow a lien to attach to the Property. Tenant shall defend, indemnify and hold harmless Landlord from any and all costs, charges, liens, suits, actions, and expenses including but not limited to attorney ’s fees and court costs, (collectively, “Costs”), arising out of or related to: (1) Tenant’s negligence or misconduct in the installation, use, operation, maintenance and presence of the Additional Equipment, Tenant’s Antenna Facilities or any other equipment of Tenant or its agents, contractors or assigns, except to the extent such Costs are caused by the negligence or willful misconduct of Landlord; and (2) Tenant’s, or tenant’s agent’s, contractor’s or employee’s entry or presence upon the Premises; (3) any default by Tenant under the Lease and any amendments thereto. Tenant shall not be required to indemnify Landlord from Landlord’s negligence or willful misconduct. The terms and conditions of this paragraph shall survive the expiration or earlier termination of the Lease. 3. NEW CABLE VAULT/CONDUIT. Landlord may have already constructed and installed a pvc pipe conduit bank (or conduit made from other material) and a conduit vault on the Property (“Conduit”) or Landlord may elect to construct such Conduit in the future. Tenant shall use Landlord’s Conduit for Tenant’s underground cables to be installed from Tenant’s ground facilities to the water tower if so constructed and required by Landlord. Landlord’s cost for Conduit shall be divided equally among all of the tenants of the Property and Tenant shall pay for its portion of the costs of the Conduit used, or to be used, by Tenant within sixty (60) days after the execution of this Amendment. Failure by Tenant to reimburse Landlord for the cost of the C onduit as set forth herein shall be deemed a material default under the Lease and the unpaid sum shall bear interest and late fees in the amounts set forth in the Lease and any amendments thereto. Tenant shall also be responsible for any and all costs inc urred by Landlord in connection with the use, operation, maintenance, changes, and upgrades of the Conduit. Tenant shall further be responsible for any damages caused to the Conduit caused directly or indirectly by Tenant, its agents or employees. Upon termination or expiration of the Lease, Tenant shall remove all of Tenant’s wires, cables and any other equipment installed on the Property or in the Conduit. The terms of this paragraph shall survive the expiration or earlier termination of the Lease. 4. COSTS. Tenant shall reimburse Landlord for all of Landlord’s costs and expenses including but not limited to, attorney’s fees, third party consultant fees, staff administrative time, and any other fees and costs incurred by Landlord in connection with the preparation and negotiation of this Amendment and any other future amendments of the Lease (collectively, “Landlord Expenses”). Tenant shall pay all Landlord Expenses within thirty (30) days after Landlord submits an invoice to Tenant for the Landlord Expenses. If Tenant fails to pay any the Landlord Expenses or any other sums owed to Landlord under the Lease or any other future amendments thereto, within thirty (30) days after Landlord submits such invoice to Tenant, Tenant shall pay to Landlord interest on such sums at the rate of fifteen percent (15%) per annum (“Interest”) plus a late fee (to cover Landlord’s administrative expenses with such late payment) of Two Hundred and 00/100 Dollars ($200.00) per month (“Late Fee”) until all sums owed to Landlord have been paid in full. In addition to the Interest and Late Fee Tenant shall also be responsible for any attorney’s fees, administrative expenses, collection costs and any other sums incurred by Landlord if Tenant fails to timely pay all sums owed to Landlord pursuant to the Lease, this Amendment and any other amendments to the Lease. Any failure to timely pay any sums owed within the applicable time periods set forth in this Amendment, the Lease or any other amendments to the Lease shall be a material default under the Lease. The terms of this paragraph shall survive the expiration or earlier termination of the Lease . 5. Rent Increase. Notwithstanding anything in the Lease or this Amendment to the contrary, Landlord and Tenant acknowledge and agree that Landlord’s annually reviews the fees for telecommunications sites and that due to changes in technology and the telecommunications industry, Landlord revises its annual City of Eagan Fee Policy (“Fee Policy”) to reflect such current market conditions. Any revisions to the Fee Policy shall not apply to Tenant unless Tenant undertakes to request future amendments to the Lease. If such amendments are requested, Landlord retains the right to revise the Rent owed pursuant to the Lease based upon the then current Fee Policy. Based Tenant’s Cell Site Name: MIN Diffley C-Band Landlord’s Cell Site Name: Deerwood Water Tower Ninth Amendment To Lease Agreement 3 upon Tenants proposed installation and Landlord’s current Fee Policy, no increase in rent is required at this time (“Rent Adjustment”). The Rent Adjustment, if any, for 2022 shall be pro-rated from the date this Amendment through the end of the year. The Rent Adjustment, if any, shall be subject to annual CPI and percentage increases as further described in the Lease. The Rent Adjustment for 2022 and each year thereafter, including any CPI and percentage increases as provided in the Lease, shall be due and payable with when the Rent is due to Landlord pursuant to the Lease. If rent has already been paid for 2022, the Rent Adjustment payment shall be due within thirty (30) days following the execution of this amendment. 6. FAILURE TO REMOVE IMPROVEMENTS. Upon expiration or earlier termination of the Lease for any reason, Tenant shall remove its Antenna Facilities (including all Additional Equipment) from the Property on or before the date of termination, and shall repair any damage to the Property caused by such equipment, normal wear and tear, and casualty excepted; all at Tenant’s sole cost and expense, whether removed by Tenant or Landlord. Any such personal property or facilities which are not removed on or before the dat e this Lease terminates shall, at Landlord’s option, be deemed abandoned and become the property of Landlord. In the event Tenant leaves any personal property, equipment or any portion of its Antenna Facilities on the Property without Landlord’s written consent, Tenant shall reimburse Landlord for the cost of removing and disposing of or storing the same, including but not limited to all costs and expenses associated with Landlord’s administrative time in removing the personal property. Tenant shall be responsible for paying Base Rent and all other sums owed under this Lease until such time that Landlord or Tenant has removed the Antenna Facilities from the Property. In the event Landlord attempts to collect on any unpaid sums owed by Tenant under the Lease or this Amendment or Landlord brings any other action to enforce the terms of the Lease, as amended, including, but not limited to, Tenant’s removal of its Antenna Facilities, Tenant shall be responsible for all costs of collection including, but not li mited to, attorneys’ fees, court costs, and expert witness fees whether or not Landlord files suit against Tenant and all costs of Landlord’s administrative time and expense. The terms of this Section shall survive the termination or other expiration of t his Lease. 7. ESCROW. Landlord reserves the right to require Tenant to deposit an escrow deposit (“Escrow”) with Landlord in order to review any future amendment or proposed revision to the Lease in the future as may be requested by Tenant. Landlord shall have no obligation to review any proposed amendment unless Tenant deposits the Escrow with Landlord prior to such review. Landlord may determine the amount of the Escrow in Landlord’s sole and absolute discretion and Landlord may apply all or any portion of the escrow to any fees incurred by Landlord to review any proposed amendments or other revisions by Tenant. Landlord may require Tenant to make an additional deposit to the Escrow if Landlord determines in its sole discretion that the Escrow deposit is insufficient. Any portion of the Escrow deposit not used by Landlord will be refunded to Tenant after any and all changes or improvements have been completed, including any punch-list items, to Landlord’s sole satisfaction. 8. OTHER TERMS AND CONDITIONS REMAIN. In the event of any conflict between the terms of the Lease, any other amendments and this Amendment, the terms of this Amendment shall control; except as expressly set forth in this Amendment, the Lease shall remain otherwise unmodified and remain i n full force and effect. Each reference in the Lease and the amendments to themselves shall be deemed also to refer to this Amendment. 9. INDEMNIFICATION. Tenant agrees to indemnify, defend and hold Landlord harmless from any and all claims, costs, penalties, fines, lawsuits, demands, and expenses, including attorney’s fees and court costs, arising out of or related to (1) any negligence or misconduct in any entry upon the Property by Tenants agents, contractors, and employees, except to the extent caused by the negligence or willful misconduct of Landlord; (2) the presence of Tenant’s Antenna Facilities, the Additional Equipment or any other equipment or personal property of Tenant upon Landlord’s Property; (3) any default by Tenant under the Lease, as amen ded. The indemnification provisions contained in the Amendment shall be construed as additional indemnification obligations of Tenant and Tenant’s Cell Site Name: MIN Diffley C-Band Landlord’s Cell Site Name: Deerwood Water Tower Ninth Amendment To Lease Agreement 4 shall not be construed in any way to limit or eliminate any of the indemnification provisions of Tenant contained in the Lease. Tenant shall not be required to indemnify Landlord from Landlord’s negligence or willful misconduct . All indemnification obligations of Tenant as set forth in the Lease and this Amendment and any other amendments of the Lease shall survive the termination or expiration of the Lease . 10. LIMITATION OF LANDLORD’S LIABILITY. Landlord’s liability for damages to Tenant under the Lease and this Amendment shall be limited to the actual and direct costs of equipment removal and shall specifically exclude any recovery for value of the business of Tenant as a going concern, future expectation of profits, loss of business or profit or related damages to Tenant. In no event shall Landlord be liable for any other monetary penalty or any other damages other than as set forth herein. The terms of this paragraph shall survive the termination or expiration of the Lease. 11. CROSS-DEFAULT. In the event that Tenant or any permitted assignee of Tenant defaults under any of its obligations under the terms of the Lease, this Amendment or any other amendments of the Lease, or any other lease or agreement with the Landlord, Tenant shall, at Landlord’s option, be in default under all other leases or other site agreements with Landlord, including but not limited to this Lease or leases of any other property owned by Landlord. If Landlord elects to exercise its right of cross -default as provided above, Tenant shall be in default under any and all other leases or other site agreements with Landlord until such time that Tenant has, to Landlord’s satisfaction, cured the defaults under any and all other leases and agreements with Landlord. Further, if Tenant or any permitted assignee defaults under the terms of any other leases or site agreements with Landlord, Tenant shall be in default under the terms of the Lease. 12. AS-BUILTS AND PUNCHLIST MATTERS. Tenant shall complete construction and installation of the Additional Equipment within sixty (60) days after execution of this Amendment. Within twenty (20) days after Tenant completes the construction and installation of the Additional Improvements, Tenant shall provide Landlord with “As-Built” drawings in paper and electronic format as required by Landlord and which is compatible with Landlord’s existing file systems (“As-Builts”). Tenant shall also complete all punch-list items (“Punch List”) within twenty (20) days after Landlord or Landlo rd’s contractors provide the Punch List to Tenant or Tenant’s contractors. In the event that Tenant fails to provide the As-Builts or complete the Punch-List items within the time period set forth above, Tenant shall pay a daily fee to Landlord of $100 per day for each day that Tenant has not completed its obligations as set forth in the paragraph until such time as Tenant completes its obligations set forth herein . 13. SURVIVAL OF OBLIGATIONS. All of Tenant’s indemnification obligations and obligations to pay rent, fees and other sums owed to Landlord under the Lease and any amendments to the Lease shall survive the expiration or earlier termination of the Lease. 14. AFFIRMATION OF LEASE. Except as set forth herein, all terms and conditions of the Lease shall remain in full force and effect. 15. COUNTERPARTS. This Amendment may be executed in duplicate counterparts, each of which will be deemed an original. 16. AUTHORITY. Each person signing this Amendment represents and warrants that he or she has the right, power and legal capacity to enter into this Amendment and that such signature will bind the party for who such signor signs this Amendment. 17. CONFLICT. In the event of a conflict between any terms contained this Amendment and the Lease, the terms of this Amendment shall control. Tenant’s Cell Site Name: MIN Diffley C-Band Landlord’s Cell Site Name: Deerwood Water Tower Ninth Amendment To Lease Agreement 5 18. CAPITALIZED TERMS. All capitalized terms used but not defined herein shall have the same meanings as defined in the Lease. 19. RECORDING. Tenant shall not record this Amendment or the Lease or any further Amendments to the Lease without the prior written consent of Landlord. 20. CONSTRUCTION. Landlord and Tenant agree that each of them has participated in the drafting of the Lease and this Amendment (collectively the “Agreement”) and that the Agreement shall not be construed against the party that drafted it. Both Landlord and Tenant acknowledge and agree that any Court interpreting the Agreement shall not construe any portion of the Agreement in favor of or against Landlord or Ten ant based upon any rule of law or construction that would construe the Agreement against the party that drafted it . [The remainder of this page has been intentionally left blank. Signature page to follow.] Tenant’s Cell Site Name: MIN Diffley C-Band Landlord’s Cell Site Name: Deerwood Water Tower Ninth Amendment To Lease Agreement 6 IN WITNESS WHEREOF, the parties have caused their properly authorized representatives to execute this Seventh Amendment on the dates set forth below. LANDLORD: City of Eagan, a Minnesota municipal Corporation By: _____________________________________ Print Name: Mike Maguire Title: Mayor Date: ____________________________________ By: ______________________________________ Print Name: Elizabeth VanHoose Title: City Clerk Date: ____________________________________ TENANT: Cellco Partnership d/b/a Verizon Wireless, a Delaware general partnership By: ___________________________ Print Name: ______________________ Its: ______________________________ Date: ______________________ Tenant’s Cell Site Name: MIN Diffley C-Band Landlord’s Cell Site Name: Deerwood Water Tower Ninth Amendment To Lease Agreement 7 APPROVED AS TO FORM: ______________________________ By: Eagan City Attorney Date: ______________________ APPROVED AS TO CONTENT: _______________________________ By: Date: __________________________ Tenant’s Cell Site Name: MIN Eagan – C Band Landlord’s Cell Site Name: Safari Water Tower Second Amendment To Lease Agreement EXHIBIT B-1 Site Plan and Additional Equipment See Attached Drawings SHEET CONTENTS:LESSOR APPROVALCONTACTSISSUE SUMMARYSHEET INDEXDEPARTMENTAL APPROVALSVICINITY MAPGENERAL NOTESPROJECT INFORMATION9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344HERZOG ENGINEERING530 NORTH 3RD STREET, SUITE 230MINNEAPOLIS, MN 55401(612) 844-1234NO CHANGES.CHANGES NEEDED. SEE COMMENTS ON PLANS.LESSOR / LICENSOR: PLEASE CHECK THE APPROPRIATE BOX BELOWVICINITY MAP89' AGL10-27-20PROJECT INFORMATIONSITE NAME:SITE ADDRESS:COUNTY:GROUND ELEVATION:BASED ON RFDS DATED:PROJECT NUMBER:OVERALL STRUCTURE HEIGHT:ANTENNA TIP HEIGHT:ANTENNA CENTERLINE HEIGHT:LESSEE:CONTACTSVERIZON WIRELESS10801 BUSH LAKE ROADBLOOMINGTON, MN 55438CONSTRUCTION DEPT (952) 946-4700MIN DIFFLEYSITE LOCATIONMIN DIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122978.0' AMSLLONGITUDE: LATITUDE:GENERATOR ON SITE:SITE PHOTOTOWER BUILT:1996STRUCTURE HEIGHT:85'-7" AGL20202198136DAKOTAWN°'"°'"444832.80931105.90VARIES (SEE KEYS)VARIES (SEE KEYS)T-1PROJECT DESCRIPTION:REMOVE:·(9) ANTENNAS·(3) RADIOS (1 PER SECTOR)·(15) RADIOS (IN SHELTER)·(3) DIST BOXES (1 PER SECTOR)·(1) DIST BOX (IN SHELTER)·(3) 2RRU HYBRID CABLES·(6) COAX CABLES·ALL DIPLEXERS AND TTAs·ALL EXISTING ANTENNA MOUNTS AND PIPESPROPOSED:·(9) ANTENNAS·(6) RADIOS·(4) DIST BOXES·(3) 6RRU HYBRID CABLES·ANTENNA MOUNTS AND PIPES·(6) EQUIPMENT SHROUDS·POWERSHIFT EQUIPMENTLESSOR:SHEET INDEXSHEETSHEET DESCRIPTIONT-1PROJECT INFORMATION, MAPS, DIRECTIONS & SHEET INDEXA-1TOWER ELEVATIONS & NOTESA-2EQUIPMENT ROOM PLAN & ANTENNA MOUNTING DETAILA-3EXISTING KEYS AND CABLE ENTRY DETAILSA-4PROPOSED KEYSA-5COAX LAYOUT PLANS & MOUNTING PLANSA-6SHROUD DETAILS, ONE-LINE DIAGRAM & GENERAL NOTESA-7EXTERIOR PHOTOSA-8INTERIOR PHOTOSA-9SEH PAINTING SPECIFICATIONSS0-S2STRUCTURAL DETAILS, NOTES AND SPECIFICATIONSISSUE SUMMARYREVDESCRIPTIONSHEET OR DETAILAISSUED FOR REVIEWALLBISSUED FOR LESSOR APPROVALALLCISSUED FOR LESSOR APPROVALALL0ISSUED FOR BID / CONSTRUCTIONALLVZW DEPARTMENTAL APPROVALSJOB TITLENAMEDATERF ENGINEERGUSTAVO FERNANDEZ1/27/2022CONSTRUCTION ENGINEERBRENT FORBES1/27/2022LESSOR / LICENSOR APPROVALSIGNATUREPRINTED NAMEDATECITY OF EAGANYES (VZW/DIESEL)MAP DATA ©2021 GOOGLENORTHDESIGNER:DESIGN 1 OF EDEN PRAIRIE9973 VALLEY VIEW ROADEDEN PRAIRIE, MN 55344(952) 903-9299STRUCTURALENGINEER:I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344SHEET CONTENTS:SCALE:1TOWER ELEVATION1/16" = 1'-0"TOWER ELEVATIONSNOTESA-1●●I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344SHEET CONTENTS:SCALE:1EQUIPMENT ROOM PLAN1/4" = 1'-0"NORTHEQUIPMENT ROOM PLANMOUNTING DETAILA-2SCALE:2ANTENNA MOUNTING DETAIL1/4" = 1'-0"CI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 553441EXISTING KEYSEXISTING KEYSCABLE ENTRY DETAILSVIEW: FROM INSIDE2EXISTING CABLE ENTRY DETAILVIEW: FROM INSIDE3PROPOSED CABLE ENTRY DETAILA-3I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 553441PROPOSED KEYSPROPOSED KEYSA-4I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344CABLE LAYOUT PLANANTENNA MOUNTING PLANSA-5NORTHSCALE:3EXISTING MOUNTING DETAIL3/16" = 1'-0"NORTHSCALE:4PROPOSED MOUNTING DETAIL3/16" = 1'-0"SCALE:2PROPOSED CABLE LAYOUT PLANNTSSCALE:1EXISTING CABLE LAYOUT PLANNTSCI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344SHROUD DETAILSONE-LINE DIAGRAMGENERAL NOTESA-6General Notes:1.In the event that Special Inspections are not performed in compliance with the contract terms, bid specifications and/or specified form, the GeneralContractor will be liable for all damages, construction performance, failures, and corrective actions related to the same.2.The following general notes shall apply to drawings and govern unless otherwise noted or specified.3.The work delineated in these drawings and described in the specifications shall conform to codes, standards and regulations that have jurisdiction in thestate of MN, and the city of EAGAN.4.Requirements and regulations pertaining to R.F. safety codes and practices must be incorporated in the work even though they may not be listedindividually and separately in either the drawings or the specifications.5.Compare field conditions with drawings. Any discrepancies shall be directed to the Designer/Engineer for clarification prior to fabrication and/orconstruction. Submit necessary shop drawings prior to fabrication for approval by the Designer/Engineer. No information or details on these sheets may beused without the permission of the owner, or the Designer/Engineer.6.Do not scale drawings!7.Unless otherwise shown or noted, typical details shall be used where applicable.8.Details shall be considered typical at similar conditions.9.Safety measures: The contractor shall be solely and completely responsible for the conditions of the job site, including safety of the persons and propertyand for independent engineering reviews of these conditions. The job site review is not intended to include review of the adequacy of the contractor's safetymeasures.10.Within these plans and specifications, "Owner" implies VERIZON WIRELESS.11.The work is the responsibility of the general contractor unless noted otherwise.12.The terms "contractor" and "g.c." refer to the owner's general contractor and the general contractor's sub-contractors. It is the general contractor'sresponsibility to determine the division of work among sub-contractors.13.The general contractor is responsible in obtaining necessary public and private underground utility locate services prior to start of excavating / construction.SCALE:4ONE-LINE DIAGRAMNTSSCALE:1SHROUD DETAIL3/4" = 1'-0"SCALE:2SHROUD DETAIL1-1/2" = 1'-0"SCALE:3SECTION3/8" = 1'-0"I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 553441TOWER PHOTOEXTERIOR PHOTOSA-72SECTOR PHOTO3SECTOR PHOTO4SECTOR PHOTOI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 SHEET CONTENTS:A-89973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 553442SHELTER PHOTOPHOTOS1DIST. BOX PHOTO3CABLE ENTRY PHOTO5SITE PHOTO6CONDUIT PHOTO4CABLE VAULT PHOTOI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 SHEET CONTENTS:A-99973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14028120202198136MINDIFFLEYC-BAND1650 DEERWOOD DREAGAN, MN 55122SJDMJSREV. A12-21-21REV. B02-17-22REV. C04-06-22REV. 004-20-22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344SEH PAINTINGSPECIFICATIONS’’I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21161104-20-2022 Agenda Information Memo July 5, 2022, Eagan City Council Meeting CONSENT AGENDA J.Approve Resolution to temporarily extend the licensed premise of the On-Sale Liquor License issued to Ansari Brothers Inc, DBA Ansari’s Mediterranean Grill and Bar on August 27, 2022 at 1960 Rahncliff Ct Action To Be Considered: To approve a resolution to temporarily extend the licensed premise of the On-Sale Liquor License issued to Ansari Brothers Inc, DBA Ansari’s Mediterranean Grill and Bar on August 27, 2022 at 1960 Rahncliff Ct Facts: ➢Ansari’s Mediterranean Grill and Bar is planning an outdoor event to sample beer from 30 breweries on August 27, 2022. As part of the event, the restaurant plans to set up tents in its parking lot. ➢Per City Code, the on-sale liquor license held by Ansari Brothers Inc 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. ➢Ansari’s 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 on-sale liquor license Attachments: (1) CJ-1 Resolution CJ-2 Site Map(Attachment A) RESOLUTION CITY OF EAGAN NO. APPROVAL OF APPLICATION TO EXTEND THE LICENSED PREMISES FOR ANSARI BROTHERS INC. ON AUGUST 27, 2022 AT 1960 RAHNCLIFF CT WHEREAS, the City of Eagan (the “City”) has issued a license for the sale of alcoholic beverages to Ansari Brothers 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 August 27, 2022; 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 Ansari Brothers Inc.’s application for a temporary extension of their on-sale liquor license for August 27, 2022 at the licensed premises of 1960 Rahncliff Ct CITY OF EAGAN CITY COUNCIL By:_ Its Mayor Attest: Its City Clerk Motion by: Seconded by: Those in favor: Those against: Dated: July 5, 2022 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 5th day of July, 2022. Elizabeth VanHoose, City Clerk Agenda Information Memo July 5, 2022, Eagan City Council Meeting CONSENT AGENDA K. Approve a Resolution to Change Polling Place Designation for Precinct 15 and Precinct 18 Action To Be Considered: To approve a resolution to change polling place designation for Precinct 15 and Precinct 18 Facts:  Minnesota Election Laws Chapter 204B.16 Polling Places: Designation, states that a new polling place may be designated to replace a polling place that has become unavailable  Precinct 15, Faith In Fellowship Church, located at 670 Diffley Rd and Precinct 18, Lebanon Hills Visitor Center, located at 860 Cliff Rd have become unavailable to serve as polling locations in 2022  City staff has confirmed new polling place designations:  Precinct 15 – Pinewood Elementary School located at 4300 Dodd Rd  Precinct 18 – Woodcrest Church located at 525 Cliff Rd  Registered voters in Precincts 15 and 18 will receive postcards from Dakota County prior to the August 9, 2022 primary election notifying them of the change to their polling place. Attachments: (2) CK‐1 Resolution RESOLUTION NO. _______ CITY OF EAGAN CHANGE IN PRECINCT 15 AND 18 POLLING PLACE DESIGNATION WHERAS, Minnesota Election Laws Chapter 204B.16 Polling Places: Designation, states a new polling place may be designated to replace a polling place that has become unavailable for use; WHEREAS, Voting at Eagan Precinct 15 and Precinct 18, in the Southeast area of the City, should be discontinued at Faith in Fellowship Church and Lebanon Hills Visitor Center due to unforeseen circumstances at each location; WHEREAS, Designation of two new of different polling places shall become effective more than 30 days prior to an election; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Eagan, that Pinewood Elementary School, 4300 Dodd Rd, be the designated polling place for Precinct 15 and Woodcrest Church, 525 Cliff Rd, be the designated polling place for Precinct 18 for the August 9th, 2022 Primary Election and November 8, 2022 General Election CITY OF EAGAN CITY COUNCIL By: _________________________ It’s Mayor Attest: _______________________ It’s Clerk Motion by: Seconded by: Those in favor: Those against: Date: July 5, 2022 CERTIFICATION I, Elizabeth VanHoose, 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 5h day of July 2022. ____________________________ City Clerk Agenda Information Memo July 5, 2022 Eagan City Council Meeting PUBLIC HEARING A. Todd Avenue Right-of-Way Vacation Action To Be Considered: Close the public hearing and approve the vacation of a portion of right-of-way on Todd Avenue adjacent to the south property line of Lot 3, Block 4, Manor Lake 4th Addition. Facts: ➢ On May 13, 2022, City staff received a petition from Trinidad Uribe III, property owner of 4667 Tamie Avenue, requesting the vacation of existing right-of-way on Todd Avenue adjacent to his property south of Cliff Road and west of Highway 3 in southeast Eagan. ➢ With signal and intersection improvements on Highway 3 at Red Pine Lane in 1995, the Todd Avenue connection to Highway 3 was physically removed, but the Todd Avenue right-of-way was not vacated. ➢ The purpose of the request is to vacate a portion of existing right-of-way not vacated with the Highway 3 access improvements in 1995. ➢ The existing right-of-way was originally dedicated as part of the existing plats at no cost to the City. ➢ Public drainage and utility easements are proposed to be provided over the vacated right- of-way area to address the existing City sanitary sewer and water main, at no cost to the City. ➢ Notices for a public hearing have been published in the legal newspaper and sent to all potentially affected and/or interested parties for comment prior to the public hearing. No objections have been received or remain unresolved. ➢ This vacation request has been reviewed by the Public Works Department (Engineering Division) and found to be in order for favorable Council action. Attachments: (3) PHA-1 Location Map PHA-2 Legal Description Graphic PHA-3 Power Point Presentation ROSEMOUNT INVERGROVEHEIGHTS$+32 !(43 $+31 $+31 !(30 !(30 ÕÇ149 ÕÇ3 ÕÇ3 CLIFF RD DIFFLEY RD HWY 1 49LEXINGTON AVEPILOT KNOB RDDODD RD. WILD E R NESSRUNRD. NO RTHVIEW PARK RD. WESCOTT RD.DODD RD.E L R E NERD.DODD RD. RED PINE LN. Location Map of Pr oposedRight of Way VacationTodd AvenueAdjacent to the South Pr oper ty line ofLot 3, Block 4, Manor Lake 4th Addition q Date: 6 /2/2022 Location of ProposedRight of Way Vacation FIG 1. Document Path: L:\USERS\PUBWORKS\Engineering\Easement Vacation Graphics\ROW Vacation-Lot 3, Block 4, Manor Lake 4th Addition.mxd Todd AveTamie AveN24°33'05"E 70.19 S65°07'54"E 148.43S27°53'37"W 90.27S65°05'52"E 123.2231.37Δ=89°51'28"R=20.00CB=S20°22'47"EC=28.25S27°53'37"W 32.84N64°53'21"W 70.81N09°00'37"W 9.18N56°23'14"W 66.20N24°33'05"E 34.78 S64°39'33"E 111.81FOUND IRON MONUMENTLinetype & Symbol Legend SET IRON MONUMENTArea to beVacatedDESCRIPTION OF AREA TO BE VACATEDThat part of the ROW for Todd Avenue adjacent to Lot 3 Block 4of Manor Lake 4th Addition, with a point of beginning being themost southerly corner of said lot having a bearing of South27-53-37 West a distance of 32.84; thence bearing North64-53-21 West a distance of 70.81; thence bearing North 9-0-37West a distance of 9.18; thence bearing North 56-23-14 West adistance of 66.20; thence bearing North 24-33-5 East adistance of 34.78 to a point on the southwesterly line of Lot 3Block 4; thence 31.37 feet along the southwesterly line of said loton a non-tangential curve to the LEFT, having a radius of 20.00 adelta angle of 89° 51' 28", and whose long chord bears South20-22-47 East a distance of 28.25; thence bearing South 65-5-52East a distance of 123.22 to the point of beginning and thereterminating.Containing 3876.44 S.F. or 0.09 Acres Right-of-Way Vacation Todd Avenue (adjacent to the south property line of Lot 3, Block 4, Manor Lake 4th Addition) ✓Petition from Trinidad Uribe III, owner of 4667 Tamie Ave., requesting vacation of right-of-way on Todd Ave. ✓Purpose is to vacate existing right-of-way not previously vacated with Highway 3 access improvements in 1995. ✓The existing right-of-way was dedicated as part of the existing plats, at no cost to the city. ✓Public drainage and utility easements are proposed to be maintained over the vacated right-of-way to cover existing city sanitary sewer & watermain, at no cost to the city. ✓No outstanding objections. Todd Avenue Legal Description & Graphic Agenda Information Memo July 5, 2022, Eagan City Council Meeting OLD BUSINESS A. Interim Use Permit - MN Top Team Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) of a three-year Interim Use Permit to allow outdoor storage of two cargo container boxes on property located at 3500 Dodd Road, legally described as part of Lot 5, Loren Place, subject to the revised conditions listed in the staff report. Required Vote For Approval: ➢ Majority of Councilmembers present Facts: ➢ This request was reviewed by the City Council on June 7, 2022, and continued to the July 5, 2022, meeting. New information appears in bold. ➢ At the City Council’s suggestion, the Applicant has modified the request from a Conditional Use Permit (CUP) to an Interim Use Permit (IUP). ➢ City Code Section 11.50, Subdivision 6C states the Council may issue an interim use permit for uses deemed temporary, where a termination date for the use can be identified with certainty, the use conforms to the bulk and performance standards of the zoning regulations and the standards for conditional use permits. ➢ The property is zoned I-1 (Limited Industrial) which allows outdoor storage via a Conditional Use Permit (CUP). ➢ The site contains a 15,000 square foot building constructed in 1968. Access is from Dodd Road via the adjacent property to the west. The property is served by private well and septic system. ➢ The owner purchased the property in 2014 and renovated the former manufacturing building as a fitness training gym. The owner recently purchased the adjacent property to the west, which was previously occupied by a landscape contractor. ➢ The proposed IUP requests outdoor storage of two cargo containers on the north side of the building. A site visit showed some other outdoor storage items related to the principal use or the owner’s maintenance of the site. ➢ Two boats unrelated to the principal use are stored on the property and should be removed as a condition of IUP approval. ➢ The outdoor storage performance standards are largely satisfied, with the exception of surfacing and setbacks. ➢ The area is surfaced with bituminous aggregate, and the storage does not appear to meet the minimum five-foot setback from the north and west property lines. ➢ Conditions of approval require the applicant to establish the setback from the north property line. ➢ The applicant intends to build a storage building in the future , which would alleviate the need for the storage containers and is one of the reasons for an IUP versus a CUP. ➢ A public hearing was held on May 24, 2022, on the proposed outdoor storage as a Conditional Use Permit, and the Advisory Planning Commission did recommend approval. Issues: ➢ None ➢ As an Interim Use Permit, the conditions of approval have been modified to reflect a three-year term, coinciding with the applicant’s stated timing for construction of a storage building. 60-Day Agency Action Deadline: ➢ Extended to July 20, 2022 Attachments: (5) OBA-1 Location Map OBA-2 City Meeting Minutes – June 7, 2022, City Council and Draft May 24, 2022, APC OBA-3 Revised Conditions for IUP Approval OBA-4 Planning Report OBA-5 Report Exhibits OBA-6 Interim Use Permit Request S T ONEWOODCTSTONEWOOD RD 77TH GREATOAKSPLROLLINGHILLS DR WINDTREEDR.ELRENE ROADS O UTHHILLS DR. RED OAK DRROLL LN.HILLSIDE DR KUTOFFCTGREAT O A K S L N BECKER ROAD SOUTHHILLS CT WINDTREECIRELRENE ROADR O L L I N G H IL L S P L ROLLING HILLSD R ELRENE ROADSTATETRUNKHWY.NO149PR OMONT O R Y P L REDOAKDRR O L L I N G H I L L S C R ELR ENEC T B O RCHERTLN W IN D T R E E K N O L L RI DGEWOODDRROLLING HILLS DRELRENEROADLINDENLNROLLING HILLS CTSOUTH HILLS WAY BRENTWOOD LN WREN LNELRENE ROADCO. RD. NO.63 (DELAWARE TRAIL)SOUTH HILLS RIDGEWOO D DRW E S T TRAILS END RD STREET BLACKOAKDRELRENEROADHILLSIDE CTRIDGEWOOD DRWINDTREE DR REDOAKDRBLACKOAKDRC O .R D .N O .2 8 (Y A N K E E DOODLE RD.)SOU T H H I L LS LN. G R E A T O A K S C IR STONEW O O D RD ROLLINGHILLSDRLIN DENCTR E D OAKCT W IN D TR E E C TBur Oaks Park WescottStationPark ThresherFields Park Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: M N Top TeamRequest: Conditional Use Permit File No.: 13-CU-01-03-22 Subject Site City Council Meeting Minutes June 7, 2022 Page 11 CONDITIONAL USE PERMIT – Minnesota Top Team – Jeremey Clark/Minnesota Top Team ‐ 3500 Dodd Road City Administrator Miller introduced the item and invited City Planner Schultz to provide additional information. City Planner Schultz provided a staff report and map of the location. Planner Schultz noted the CUP request is to allow two cargo containers on the property for storage of items relating to the use. City Planner Schultz noted the applicant was not present. Council inquired why an interim use permit wasn’t considered for storage of the cargo containers noting the applicant’s intent for a future building addition as stated within the narrative. City Planner Schultz noted utilization of a conditional use permit due to the I‐1 zoning and surrounding uses, adding staff would recommend an IUP within other zoning districts. Councilmember Bakken inquired about removal of the storage containers once the applicant constructs the addition. Mayor Maguire noted staff’s prior issues when dealing with the property owner to resolve zoning violations, adding his preference of an interim use permit. Mayor Maguire inquired if the applicant was entitled to the conditional use permit. City Attorney Bauer stated if the application meets all the review criteria Council must issue the CUP, if there are deviations or it doesn’t meet review criteria, then Council can deny the request. Bauer noted the staff report references all criteria are not met. Council proposed the applicant submit an IUP and continuance of the item. City Attorney Bauer opined a public hearing has already been held to allow for outdoor storage, adding there was no public comment. Bauer stated the recommended action item would be for continuance to a future date. Mayor Maguire noted the applicant’s own timeline in recommending an IUP and continuance due to the absence of the applicant to provide clarification. Mayor Maguire clarified that Council had the option to deny the application on grounds the application did not meet all the standards, noting the applicant will have an opportunity to address Council. Council agreed to continue the item. Mayor Maguire moved, Councilmember Bakken seconded a motion to continue discussion to July 5. Aye: 5, Nay: 0; Motion carried. Advisory Planning Commission May 24, 2022 Page 17 of 19 D. Minnesota Top Team Applicant Name: Jeremy Clark Location: 3500 Dodd Road; PT OF LOTS 1 & 5, Block 5, Loren Place Application: Conditional Use Permit A Conditional Use Permit to allow outdoor storage of two 18-foot by 8-foot storage boxes. File Number: 13-CU-01-03-22 Planner Pam Dudziak introduced this item and highlighted the information presented in the City Staff report dated May 18, 2022. Chair Jensen asked the Commission if they had any questions of staff. Member Schwanke requested clarification regarding the existing use and the need for the two storage containers. Planner Dudziak responded the principal use of the property is a fitness training gym and the owner works with professional athletes and also maintains his own property. Chair Jensen asked the applicant if they had anything to add to the presentation. Jeremy Clark, 3500 Dodd Road, had nothing to add to the presentation. 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 Whitfield moved, Member Whisnant seconded a motion to recommend approval of a Conditional Use Permit to allow outdoor storage of two cargo containers upon property located at 3500 Dodd Road, legally described as Part of Lots 1 and 5, Loren Place, subject to the following conditions: 1. The applicant shall locate the north property boundary and establish the required five- foot setback for outdoor storage from the north property line. 2. Outdoor storage shall be related to the principal use of the property and may include items such as the trailer and property maintenance equipment, and shall be contained only within the space between the two container boxes. No items shall be stored north or east of the container boxes, or in the parking lot behind the building. 3. The two boats and other items unrelated to the business shall be removed by June 30, 2022. 4. The trailer shall be relocated to an acceptable spot within the subject site or moved off the property. 5. The applicant shall have the property surveyed to locate the lot lines and ensure activities and outdoor storage are contained within property boundaries and meet Advisory Planning Commission May 24, 2022 Page 18 of 19 required setback, in particular the minimum five-foot setback from the north property line. 6. The two cargo containers shall be maintained in a well-kept manner, weathertight and free of substantial rust, with doors kept closed and latched. 7. An opaque fence shall be maintained on the west side of the storage area to screen the storage area from the public right-of-way. 8. Outdoor storage shall not exceed the height of the fence. 9. The applicant shall be allowed to continue to use the recycled bituminous asphalt storage area for a period of up to three years (June 2025), or until the storage building is constructed, whichever is first. 10. The applicant shall restore the storage area to turf if the outdoor storage is removed in the future. 11. If the storage continues longer than three years, the applicant shall pave the outdoor storage area with bituminous asphalt, and the five-foot minimum setback established from the west property line at that time. In this event, pavement installation shall be completed by September 1, 2025. All voted in favor. Motion carried 7-0. Minnesota Top Team – Revised Conditions for Interim Use Permit 1. This Interim Use Permit shall be recorded with the Dakota County Recorder’s office within 60 days of approval by the City Council, with the following exhibits: • Site Plan 2. The Interim Use Permit shall have a three-year term, and shall terminate on July 5, 2025. The applicant shall locate the north property boundary and establish the required five-foot setback for outdoor storage from the north property line. 3. Outdoor storage shall be related to the principal use of the property and may include items such as the trailer and property maintenance equipment, and shall be contained only within the space between the two container boxes. No items shall be stored north or east of the container boxes, or in the parking lot behind the building. 4. The two boats and other items unrelated to the business shall be removed by July 31, 2022 June 30, 2022. 5. The trailer shall be relocated to an acceptable spot within the subject site or moved off the property by July 31, 2022 June 30, 2022 6. The applicant shall have the property surveyed to locate the lot lines and ensure activities and outdoor storage are contained within property boundaries and meet required setbacks, in particular the minimum and establish the required five-foot setback for outdoor storage from the north property line. 7. The two cargo containers shall be maintained in a well-kept manner, weathertight and free of substantial rust, with doors kept closed and latched. 8. An opaque fence shall be maintained on the west side of the storage area to screen the storage area from the public right-of-way. 9. Outdoor storage shall not exceed the height of the fence. 10. The applicant shall be allowed to continue to use the recycled bituminous asphalt storage area for a period of up to three years (June 2025), or until the storage building is constructed, whichever is first. 10. The applicant shall restore the storage area to turf if when the outdoor storage is removed in the future. 11. If the storage continues longer than three years, the applicant shall pave the outdoor storage area with bituminous asphalt, and the five-foot minimum setback established from the west property line at that time. In this event, pavement installation shall be completed by September 1, 2025. PLANNING REPORT CITY OF EAGAN REPORT DATE: May 18, 2022 CASE: 13-CU-01-03-22 APPLICANT: MN Top Team HEARING DATE: May 24, 2022 PROPERTY OWNER: JJMM Investments LLC APPLICATION DATE: March 22, 2022 REQUEST: Conditional Use Permit PREPARED BY: Pamela Dudziak LOCATION: 3500 Dodd Road 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 two cargo containers upon property located at 3500 Dodd Road, legally described as Part of Lots 1 and 5, Loren Place. AUTHORITY FOR REVIEW City Code Chapter 11, Section 11.50, Subdivisions 4C and 4D provide the following. Subdivision 4C states that the Planning Commission shall recommend a conditional use permit and the Council shall issue such conditional use permits only if it finds that such use at the proposed location: 1. Will not be detrimental to or endanger the public health, safety, or general welfare of the neighborhood or the City. 2. Will be harmonious with the general and applicable specific objectives of the Comprehensive Plan and City Code provisions. 3. Will be designed, constructed, operated and maintained so as to be compatible in appearance with the existing or intended character of the general vicinity and will not change the essential character of that area, nor substantially diminish or impair Planning Report – MN Top Team March 24, 2022 Page 2 property values within the neighborhood. 4. Will be served adequately by essential public facilities and services, including streets, police and fire protection, drainage structures, refuse disposal, water and sewer systems and schools. 5. Will not involve uses, activities, processes, materials, equipment and conditions of operation that will be hazardous or detrimental to any persons, property or the general welfare because of excessive production of traffic, noise, smoke, fumes, glare or odors. 6. Will have vehicular ingress and egress to the property which does not create traffic congestion or interfere with traffic on surrounding public streets. 7. Will not result in the destruction, loss or damage of a natural, scenic or historic feature of major importance. 8. Is appropriate after considering whether the property is in compliance with the City Code. Subdivision 4D, Conditions, states that in reviewing applications of conditional use permits, the Planning Commission and the Council may attach whatever reasonable conditions they deem necessary to mitigate anticipated adverse impacts associated with these uses, to protect the value of other property within the district, and to achieve the goals and objectives of the Comprehensive Plan. In all cases in which conditional uses are granted, the Council shall require such evidence and guarantees as it may deem necessary as proof that the conditions stipulated in connection therewith are being and will be complied with. BACKGROUND/HISTORY The property was platted in 1948, and the parcel configuration has changed over time without replatting. The existing building was constructed in 1968 and was previously occupied by a manufacturing business. The building was unoccupied for many years and the current owner purchased it in 2014, renovated the building and added the parking lot. Access is from Dodd Road over the adjacent parcel to the west. Until recently, the adjacent westerly parcel was in separate ownership, and it contains a former house that was renovated into an office, and a storage building. A landscape business and dog trainer previously occupied the western parcel and both businesses operated under conditional use permits. JJMM Investments LLC recently acquired this parcel, and the two parcels now have the same owner. Planning Report – MN Top Team March 24, 2022 Page 3 EXISTING CONDITIONS The approximately 15,000 square foot building occupies the western portion of the site, with parking along the south edge of the lot and east of the building. The parking lot is constructed with bituminous asphalt, and the outdoor storage area is surfaced with recycled asphalt. The building is served by a private well and septic system. No drainage and utility easements are present on this parcel. Access to the subject site is from Dodd Road across the adjacent parcel to the west. A site visit showed outdoor storage of items other than the two cargo containers including trailers, a 50-gallon drum barrel, and scaffolding with miscellaneous lumber, equipment and a hockey net. Two boats unrelated to the principal occupant’s use of the property as a fitness training center, are also present. SURROUNDING USES Surrounding properties are zoned and guided for limited industrial use. To the west is the former house that has been converted to an office. To the east is a distribution center owned by UPS, which also owns the vacant parcel to the north. To the south are two vacant parcels owned by Thomson Reuters. EVALUATION OF REQUEST Description of Proposal – The applicant requests approval of a Conditional Use Permit (CUP) to allow the outdoor storage of two cargo container boxes on the property. The applicant states the containers are used to hold property maintenance equipment and fitness training equipment. Site Plan –The two containers are located on the north side of the building toward the west edge of the property. The cargo containers are 8 feet by 18 feet and are spaced about 8 feet apart. The requested outdoor storage is for these two cargo containers, however, storage of other items is also occurring in the area between the two containers. Code Requirements – Within the I-1 zoning district, outdoor storage is allowed as an accessory use with a conditional use permit. Because they are unrelated to the principal use, the two boats should be removed from the property. 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 general business (GB) and community shopping center (CSC) Planning Report – MN Top Team March 24, 2022 Page 4 zoning districts, the enclosure shall be attached to the principal building and be constructed of materials which are aesthetically compatible with the principal building. In limited industrial (I-1) and general industrial (I-2) zoning districts, the enclosure may be detached from the principal building. The storage is located in the side yard. A fence provides screening of the containers from the right-of-way. The outdoor storage is not fully enclosed, and no fence is present on the north or east sides. A fence should be maintained on the west side to screen the storage area from the right-of-way. 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 outdoor storage is located in the side yard and may not meet required setbacks. The minimum required setback is five feet from the side and rear lot lines. The property has no public street frontage to create a front lot line, so a minimum setback of five feet from the west lot line also should apply. Since the owner also owns the parcel to the west, maintaining the five-foot setback from the west lot line may not be necessary. A trailer located north of the cargo containers may be on the adjacent parcel to the north, and should be relocated to an acceptable spot within the subject site. The applicant should have the property surveyed to locate the lot lines and ensure activities and outdoor storage are contained within property boundaries and meet required setbacks. 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. A solid fence along the west side of the property screens the storage area from the public right-of-way. The adjacent property on all sides is zoned and guided for industrial use. d. The storage area shall not interfere with any pedestrian or vehicular movement. This standard is satisfied. e. The storage area shall not take up required parking spaces or landscaping areas. This standard is satisfied. Planning Report – MN Top Team March 24, 2022 Page 5 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. This parcel has an existing bituminous asphalt parking lot and access to Dodd Road (State Highway 149) via two parking lot entrances, both of which extend through the adjacent parcel to the west, which is under the same ownership. The outdoor storage area behind the building is surfaced with recycled bituminous aggregate, also termed as millings. The owner has indicated an intent to build a storage building behind the gym in the next several years, at which time the cargo containers would be removed and then the area would be restored. City Code requires that all off-street parking and storage building behind the gym in the next several years, at which time the cargo containers would be removed and then the area would be restored. City Code requires that all off-street parking and storage areas be surfaced with a material to control dust and drainage, and that the surface shall be properly maintained to prevent deterioration. Bituminous asphalt is the most-widely-used surfacing material to accomplish this requirement and is required for off-street parking areas. The applicant should be allowed to continue to use the recycled bituminous asphalt storage area for a period up to three years, or until the storage building is constructed, whichever is first. When the storage building is constructed, the storage area should be restored to turf. If the storage continues longer than three years, the applicant should pave the outdoor storage area with bituminous asphalt and the five-foot minimum setback established at that time. Compatibility with Surrounding Area – The proposed use appears compatible with the surrounding area, which is zoned and guided for industrial use. Aircraft Noise Considerations – The property lies outside of the Aircraft Noise Policy Zones. Therefore, Section 11.64 does not apply. Building Address Numbers – Building address numbers are posted on the building. Landscaping – No new landscaping is proposed. Mechanical Equipment – No new mechanical equipment is proposed. Wetlands – Because there are no wetlands on site, City Code Section 11.67, wetland protection and management regulations, does not apply. Planning Report – MN Top Team March 24, 2022 Page 6 Stormwater Management/Water Quality – The applicant does not propose to totally reconstruct or increase the amount of existing imperious surface, so stormwater quality requirements do not apply. Storm Drainage – Storm drainage will continue to be accommodated by the drainage ditch and existing storm sewer within State Highway 149 right-of-way. Access/Street Design – Public street access is available from existing driveways onto State Highway 149 (aka Dodd Road) to the west. The upgrade of Highway 149 in 2007 provided for right-in/ right-out turning movements at both existing accesses. No access modifications are proposed with this application. Easements/Rights of Way/ Permits – This proposal does not generate a need for any easements. An existing private easement provides access to the site over the adjacent parcel. Tree Preservation – No trees are impacted with this proposal. Financial Obligation – At this time, there are no pending assessments on the parcel. Trunk and lateral utility fees for this property have been previously paid. Parks and Recreation – The principal building was constructed in 1968, and a review of city records does not show evidence of park or trail dedications being provided in the past, and none are required at this time. SUMMARY/CONCLUSION The applicant is requesting approval of a Conditional Use Permit for outdoor storage of two cargo container boxes on the site. The proposed outdoor storage meets most of the performance standards in the ordinance, however, setbacks do not appear to be satisfied and current surfacing is recycled bituminous. Upon review of the site, other items of outdoor storage were identified, most of which are related to the occupant’s business or maintenance of the property. However, two boats should be removed from the site, and other items confined only to the space between the two cargo container boxes. If the outdoor storage continues for more than three years, the area should be resurfaced with bituminous asphalt, and required setbacks established from all property lines. ACTION TO BE CONSIDERED To recommend approval of a Conditional Use Permit to allow outdoor storage of two cargo containers upon property located at 3500 Dodd Road, legally described as Part of Lots 1 and 5, Loren Place. Planning Report – MN Top Team March 24, 2022 Page 7 If approved the following conditions shall apply: 1. The applicant shall locate the north property boundary and establish the required five- foot setback for outdoor storage from the north property line. 2. Outdoor storage shall be related to the principal use of the property and may include items such as the trailer and property maintenance equipment, and shall be contained only within the space between the two container boxes. No items shall be stored north or east of the container boxes, or in the parking lot behind the building. 3. The two boats and other items unrelated to the business shall be removed by June 30, 2022. 4. The trailer shall be relocated to an acceptable spot within the subject site or moved off the property. 5. The applicant shall have the property surveyed to locate the lot lines and ensure activities and outdoor storage are contained within property boundaries and meet required setback, in particular the minimum five-foot setback from the north property line. 6. The two cargo containers shall be maintained in a well-kept manner, weathertight and free of substantial rust, with doors kept closed and latched. 7. An opaque fence shall be maintained on the west side of the storage area to screen the storage area from the public right-of-way. 8. Outdoor storage shall not exceed the height of the fence. 9. The applicant shall be allowed to continue to use the recycled bituminous asphalt storage area for a period of up to three years (June 2025), or until the storage building is constructed, whichever is first. 10. The applicant shall restore the storage area to turf if the outdoor storage is removed in the future. 11. If the storage continues longer than three years, the applicant shall pave the outdoor storage area with bituminous asphalt, and the five-foot minimum setback established from the west property line at that time. In this event, pavement installation shall be completed by September 1, 2025. S T ONEWOODCTSTONEWOOD RD 77TH GREATOAKSPLROLLINGHILLS DR WINDTREEDR.ELRENE ROADS O UTHHILLS DR. RED OAK DRROLL LN.HILLSIDE DR KUTOFFCTGREAT O A K S L N BECKER ROAD SOUTHHILLS CT WINDTREECIRELRENE ROADR O L L I N G H IL L S P L ROLLING HILLSD R ELRENE ROADSTATETRUNKHWY.NO149PR OMONT O R Y P L REDOAKDRR O L L I N G H I L L S C R ELR ENEC T B O RCHERTLN W IN D T R E E K N O L L RI DGEWOODDRROLLING HILLS DRELRENEROADLINDENLNROLLING HILLS CTSOUTH HILLS WAY BRENTWOOD LN WREN LNELRENE ROADCO. RD. NO.63 (DELAWARE TRAIL)SOUTH HILLS RIDGEWOO D DRW E S T TRAILS END RD STREET BLACKOAKDRELRENEROADHILLSIDE CTRIDGEWOOD DRWINDTREE DR REDOAKDRBLACKOAKDRC O .R D .N O .2 8 (Y A N K E E DOODLE RD.)SOU T H H I L LS LN. G R E A T O A K S C IR STONEW O O D RD ROLLINGHILLSDRLIN DENCTR E D OAKCT W IN D TR E E C TBur Oaks Park WescottStationPark ThresherFields Park Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: M N Top TeamRequest: Conditional Use Permit File No.: 13-CU-01-03-22 Subject Site H WY 1 4 9 CO.RD.28 Yankee D o o d le R oadH WY 1 4 9HWY1 4 9 CO. RD. 28 Yankee Doodle Road Opperman Drive Argenta Trail0 1,000500 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 2021 Project Name: MN Top TeamRequest: Conditional Use PermitFile No.: 13-CU-01-03-22 H WY 1 4 9 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 2021 Project Name: MN Top TeamRequest: Conditional Use PermitFile No.: 13-CU-01-03-22 June 10, 2022 To City of Eagan Council: This is a letter requesting a conversion of the application I submitted for 3500 Dodd Rd, to be changed from a CUP to a IUP with a 3 year term. This is requested as plans for a permanent shop to be located at the back of the building are in progress and then there will be no need for containers after that. Thank you: Jeremy Clark Minnesota Top Team 3500 Dodd Road Agenda Information Memo July 5, 2022, Eagan City Council Meeting NEW BUSINESS A. Planned Development Amendment – Black & Veatch (on behalf of Electrify America) Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) a Planned Development Amendment to allow installation of six Level 3 electric vehicle charging stations within the parking lot at Twin Cities Premium Outlets, located at 3965 Eagan Outlets Parkway, subject to the conditions listed in the APC minutes. Required Vote For Approval:  Majority of Councilmembers present Facts:  The property is zoned PD (Planned Development) and consists of a 442,000 square foot retail center constructed in 2013. The outlet center was constructed as part of the Cedar Grove Redevelopment District.  The applicant is requesting to amend the Planned Development to install a Level 3 supercharging facility consisting of six electric vehicle (EV) charging pedestals/ dispensers, along with accompanying electrical equipment, within the west surface parking lot adjacent to the tower sign.  Level 3 is currently the fastest way to charge an electric vehicle, with a full charge generally provided within 30 minutes.  Electrify America is proposing to install their newest Gen4 dispensers at this location. The dispensers are approximately eight feet in height and contain the Electrify America name and a digital display screen which serves as the interface with the customer. An illuminated green strip extends down the side of the pedestal, which should be set relative to ambient light levels such that it does not provide nuisance glare.  The associated electrical equipment cabinets occupy a 15-foot by 17.5-foot area and are screened by a solid fence. A dedicated transformer approximately eight feet square by four feet high is also located outside of the fence area.  The charging stations occupy seven existing parking stalls, which are to be restriped as six stalls and designated for electric vehicle charging only.  New landscaping is proposed around the outside edge of the installation, offsetting the impact to existing trees to be removed.  The equipment cabinets are set back 15 feet from Nicols Road, consistent with the established structure setback in this location. Additionally, they pose no conflict with sight lines.  The proposal includes two deviations related to the digital display screens on the individual dispensers: o One is for the setback with three of the dispensers and their screens being less than 30 feet from the right-of-way. o The other is that the screen size of 173 square inches exceeds the City Code maximum of 160 square inches.  The deviations are a policy matter for City officials and can be accommodated through the Planned Development zoning.  The Advisory Planning Commission held a public hearing on June 28, 2022, and did recommend approval. Issues:  None 60-Day Agency Action Deadline:  July 17, 2022 Attachments: (4) NBA-1 Location Map NBA-2 Draft June 28, 2022, APC Minutes NBA-3 Planning Report NBA-4 Report Exhibits S T A T E T .H . N O . 1 3 SILVER BELL ROADC ED AR G R O VEPKW YJADE PTSAPPHIRE LN RAHN ROADTACONITE TRAIL DIAMONDDRI VEGOLD TRAIL AMETHYST LANEBLACK H A W K R O A D BLUESTONE LANE BERYL ROADGOLD TRAIL T U R Q U O IS E T R A I L GARNETLANE DURHAMC TTESSERACT PLSTATETRUNKHIGHW AYNO.13KENNEBECDRIVECALCITE DRBLUESTONE DRN IC O L S R O A D FLINT DRTOPAZ DRIVES O U T H R U B Y C TOLD SIBLEY MEMORIAL HIGHWAYCINNABAR CTKENNEBECDRIVE JADE LANERI V V L Y WA Y SIBLE Y CTW UTHERING HEIG HTS R D CED ARGROVEPKWYPUMICE POINT GARNET PTEMERALD LANE NORTHR U B Y C TSTATE T.H. NO. 77 (CEDAR AVE)LIMONITE LNH E A THERDRALDER LANERAHNROADPU MIC E L NCARNELIAN LANENICOLSROAD GARNETDRIVE DOLOM ITEDROLI VI NEDREAG ANO U T LE T S P K W Y F L I NT LAN E JADE LANE LI MONITELANEM IC A TR A ILSILVER BELL ROAD S E NECAROADCINNABAR DR B E R Y L R O A D CARNELIAN LANE BURGUNDY DRPUMICE LANEPUMICE CTOPAL DRIVE GOL D TRAI L B E A VER DAMR O A DNICOLS ROADDIAMOND PTS HA W NEE R O A D WILLOWWAYSILVER BELL RD CARNELIAN LANELAUREL CTO LD S IB LEYH IG H W AYOPAL PL. JADE LANE MICA TRAIL TURQUOISE TRAIL C ED A R G R O V E PKW Y EAGAN O UTLETS PKW YNICO LS RD/CEDAR G RO VE BLVDCedarPond Park WoodhavenPark Fort SnellingState Park BridgeviewPark Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: Black & VeatchRequest: Planned Development AmendmentFile No.: 19-PA -01-05-22 Subject Site MINUTES OF A REGULAR MEETING OF THE EAGAN ADVISORY PLANNING COMMISSION EAGAN, MINNESOTA June 28, 2022 A regular meeting of the Eagan Advisory Planning Commission was held on Tuesday, June 28, 2022, at 6:30 p.m., at the Eagan Municipal Center. Present were members Whisnant, Schwanke, Barnicle, Wegener and Alt. Block. Also present were, City Planner Mike Schultz, Planner Pam Dudziak, and City Attorney Bob Bauer. Absent were members Jensen, Whitfield, and Cherner. AGENDA Member Schwanke moved, Member Wegener seconded a motion to adopt the Agenda. All voted in favor. Motion carried 5-0. April 26, 2022, ADVISORY PLANNING COMMISSION MEETING MINUTES Member Schwanke moved, Member Barnicle seconded a motion to approve the April 26, 2022, Advisory Planning Commission Meeting minutes. A vote was taken. All voted in favor. Motion carried 5-0. III. VISITORS TO BE HEARD (10 MINUTE TOTAL TIME LIMIT) There were no visitors who wished to be heard. IV. PUBLIC HEARING New Business A. Twin Cities Outlets EV Charging Stations Applicant Name: Chris Arroyo Location: 3965 Eagan Outlets Parkway; Lot 1, Block 1, Paragon Addition Application: Planned Development Amendment A Planned Development Amendment to allow installation of EV charging stations. File Number: 19-PA-01-05-22 Planner Pam Dudziak introduced this item and highlighted the information presented in the City Staff report dated June 22, 2022. Vice Chair Whisnant asked if the Commission had any questions of staff. Advisory Planning Commission May 24, 2022 Page 2 of 4 Member Block asked about ADA (Americans with Disabilities Act) compliance with the parking spaces. Planner Dudziak suggested the question should be directed to the applicant. Applicant Christopher Arroyo, Black & Veatch, 17 Woodcrest Ln, Aliso Viejo, California, 92656, responded to the question that one ADA stall is provided and they will provide ADA compliance as required. Vice Chair Whisnant opened the public hearing. There being no public comment, Vice Chair Whisnant closed the public hearing and turned the discussion back to the Commission. City Planner Schultz noted that condition #4 addresses ADA compliance for the charger units and indicated that the Commission could add specificity to the condition to require one ADA compliant parking stall if they wished. Mr. Arroyo further commented that condition #4 also relates to placement of the screen on the unit and including a braille component on the dispenser and other ADA standards. City Attorney Bauer clarified that the condition as written is sufficient to require ADA compliance if the proposal triggers it. Member Wegener moved, Member Schwanke seconded a motion to recommend approval of a Planned Development Amendment to allow installation of a Level 3 electric vehicle charging facility upon property located at 3965 Eagan Outlets Parkway, legally described as Lot 1, Block 1, Paragon Addition, subject to the following conditions: 1. An Amendment to the Final 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 Plan • Landscape Plan 2. The charging stations shall be maintained in all respects, including operation of the equipment. A phone number or other contact information shall be displayed on the face of the battery charging station for reporting problems with the equipment or access to it. 3. No signage for the charging facility is allowed, including business, wall, or wayfinding signs. Advisory Planning Commission May 24, 2022 Page 3 of 4 4. Battery charging station outlets and connector devices shall be mounted to comply with applicable building codes and relevant Americans with Disabilities Act (ADA) requirements. 5. The applicant shall provide sufficient screening of the electrical equipment cabinets from the right-of-way in the form of an eight-foot-high composite fence in a brown color and landscaping. 6. Trash and recycling containers to be placed in the location of the EV charging facility if trash becomes a nuisance. 7. The applicant shall submit a revised Landscape Plan that includes a complete plant schedule. 8. The applicant shall submit a revised planting specification that conforms to MnDOT or ANSI planting standards per MnDOT Landscape Manual Ch. 4 or ANSI A300. 9. The applicant shall ensure the survival of preserved trees via protection of the tree’s critical root zones through the placement of required Tree Protective measures (i.e., orange colored silt fence or four-foot polyethylene laminate safety netting), to be installed at the Drip Line or at the perimeter of the Critical Root Zone, whichever is greater. 10. The applicant shall contact the City Forestry Division and set up a pre-construction site inspection at least five days prior to the issuance of the grading permit to ensure compliance with the approved Tree Preservation Plan and placement of the Tree Protection Fencing. 11. The applicant shall provide a landscape assurance in the amount of $7,500 for landscape installation and a performance guarantee to ensure that preserved trees are adequately protected from construction damage. The assurance shall be held for one year following the completion of the project. 12. The digital display screens on the individual dispensers shall not exceed 173 square inches. 13. The applicant shall set the illumination relative to the ambient light levels such that it does not produce nuisance glare. All voted in favor. Motion carried 5-0. PLANNING REPORT CITY OF EAGAN REPORT DATE: June 22, 2022 CASE: 19-PA-01-05-22 APPLICANT: Black & Veatch HEARING DATE: June 28, 2022 PROPERTY OWNER: Twin Cities Outlets Eagan, LLC APPLICATION DATE: May 18, 2022 REQUEST: Planned Development Amendment PREPARED BY: Pamela Dudziak LOCATION: 3965 Eagan Outlets Parkway COMPREHENSIVE PLAN: MU, Mixed Use ZONING: PD, Planned Development SUMMARY OF REQUEST The Applicant, Black & Veatch on behalf of Electrify America, is requesting approval of a Planned Development Amendment to install six Level 3 electric vehicle charging stations within the parking lot at Twin Cities Premium Outlets, located at 3965 Eagan Outlets Parkway, legally described as Lot 1, Block 1, Paragon Addition. 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 From the 1960’s, the area provided a variety of commercial retail and services in the community. After construction of the Cedar Avenue (State Highway 77) freeway, realignment of the interchange of State Highways 77 and 13, the commercial area experienced a decline. In 2001, the City adopted the Cedar Grove Redevelopment Tax Increment Financing (TIF) District, which was Planning Report – Twin Cities Outlets EV Charging Station June 28, 2022 Page 2 certified in 2003. The property was replatted in 2013 to consolidate land for the redevelopment, and the Twin Cities Premium Outlets was constructed that same year. EXISTING CONDITIONS The property contains a retail shopping center that consists of multiple buildings totaling approximately 442,000 square feet of retail space. Surface parking lots are located north and south of the center, and the center also leases parking within the public parking garage to the east. The proposed site for the charging stations is on the north edge of the west surface parking lot abutting Nicols Road and adjacent to the center’s tower sign. The impacted area contains landscaping installed in 2014 with the initial site development. SURROUNDING USES The site abuts local public streets on all sides. The following existing uses, zoning, and comprehensive guide plan designations surround the subject property: Existing Use Zoning Land Use Designation North Hwy. 13; School Right-of-way; PD, Planned Development Right-Of-way East Jensen’s Supper Club PD, Planned Development MU, Mixed Use South Multi-family Residential PD, Planned Development MU, Mixed Use West MVTA Transit Station and Hwy. 13 and Hwy. 77 interchange PD, Planned Development; Right-of-way QP, Quasi-Public Right-of-way EVALUATION OF REQUEST Description of Proposal – The applicant is requesting an Amendment to the Planned Development to install six electric vehicle (EV) Level 3 chargers, along with accompanying electrical cabinets, within the west end parking lot. The Level 3 type chargers and associated equipment would be installed in the island adjacent to the tower sign fronting Nicols Road. Site Plan – Six dispensers are proposed. The dispensers supply the connection ports that plug into the electric vehicles, akin to traditional gas pumps. The charging posts stand approximately eight feet in height, are white in appearance and contain the Electrify America brand name just above the customer-interface digital screen display. Each charging dispenser is mounted on a five-foot by three-foot concrete pad located behind the curb edge of the parking lot, adjacent to existing parking stalls. Bollards are located in front of each dispenser for warning purposes. Planning Report – Twin Cities Outlets EV Charging Station June 28, 2022 Page 3 Seven parking stalls currently occupy the area adjacent to the charging posts and will be restriped into six stalls. All stalls utilize the existing 18-foot stall depth, five of the six stalls are proposed to be restriped 10 feet wide, and one 15 feet wide. Additionally, the stalls will have pavement labeling indicating “EV Charging Only – Up to 350 KW.” A border painted green surrounds the designated charging stalls with lettering stating “restricted electric vehicles only.” The cabinets that house the electrical equipment such as switches, fuses, and circuit breakers, occupies a 15-foot by 17.5-foot area within the landscaped island. Existing landscaping will be removed to make room for the electrical equipment. The equipment will be placed on a concrete pad and the area enclosed with a solid eight-foot high fence made of a composite wood- appearance material in a dark brown color. While some other mechanical equipment such as the snow melter and transformers along Eagan Outlets Parkway are screened with a masonry type wall to match the buildings, the proposed fence may visually blend in better with the landscaping than a more substantial structure. A masonry wall of the same height would also require more substantial footings that might interfere with the underground wiring for this facility. The specific color of brown for the fence should be compatible with the finish materials used on the tower sign and retail buildings. At its closest point, the concrete pad is set back 15 feet from the Nicols Road right-of-way and is comparable to the setback of the adjacent tower sign. Sight lines at the driveway to Nicols Road are not impacted by the proposed equipment. A new utility transformer dedicated for the EV charging dispensers is proposed outside the fence surrounding the electrical charging equipment. Bollards are proposed on two sides of the transformer. The transformer is approximately eight feet square and four feet in height. Landscaping is proposed to screen the transformer unit from Nicols Road. Types of Electric Vehicle (EV) Chargers - There are generally three different types of charging facilities distinguished by charging capacity and rate: Level 1 Charging (120-Volt) - Level 1 charging uses a common 120-volt household outlet. Every electric vehicle or plug-in hybrid can be charged on Level 1 by plugging the charging equipment into a regular wall outlet. Level 1 is the slowest way to charge an electric vehicle. It adds between 3 and 5 miles of range per hour. Level 2 Charging (208-Volt to 240-Volt) - Level 2 charging is the most commonly used level for daily EV charging. Level 2 charging equipment is typically installed at home, at the Planning Report – Twin Cities Outlets EV Charging Station June 28, 2022 Page 4 workplace, as well as in public locations. Level 2 charging can replenish between 12 and 80 miles of range per hour, depending on the power output of the Level 2 charger, and the vehicle’s maximum charge rate. Level 3 Charging or DC Fast Charging (400-volt to 900-volt): Level 3 charging is the fastest type of charging available and can recharge an EV at a rate of 3 to 20 miles of range per minute. Unlike Level 1 and Level 2 charging that uses alternating current (AC), Level 3 charging uses direct current (DC). The voltage is also much higher than Level 1 and 2 charging, and not typically installed in a home. Level 3 charging is the fastest way to charge an electric vehicle, with an 80 percent charge provided within 30 minutes. Applicant Narrative – The submitted narrative indicates that the proposed six charging stations will not impact the existing use or the use of surrounding properties. A separate electrical service is proposed “so as not to burden the Outlets’ existing electrical load.” According to the Electrify America web site, Electrify America stations offer multiple types of connectors, “so almost every EV model on the road can charge with us.” The Applicant intends to begin construction as soon as soon as possible after securing the development approval and permits. Setbacks – In this area, structures are typically subject to a maximum build-to line rather than a minimum setback. In front yards, the build-to line is typically 10 feet, whereas this development was granted deviations for structures to exceed the 10-foot build-to line. The tower sign adjacent to the proposed charging station installation is set back 15 feet from the Nicols Road right-of-way and is considered the established structure setback in this location. Parking – The site includes over 800 on-site parking stalls in both the north and south surface lots, and also leased parking spaces within the adjacent public parking garage. The addition of the charging facility and net loss of one stall will not create a negative impact on parking. In addition, staff does not anticipate the installation will increase traffic in numbers sufficient to negatively impact the surrounding properties or the availability of parking. Trash Containers – The plan does not include placement of waste or recycling containers, similar to that found at fueling islands of convenience stores. Waste receptacles are provided throughout the shopping center. A condition is included that containers are to be provided if trash becomes a nuisance at or around the EV charging facility. Site Lighting/Signage – A second light fixture to match the existing parking lot lighting is proposed. Small pole-mounted signs (18 by 12 inches) are also proposed in addition to the pavement lettering, identifying the stalls as reserved parking for electric vehicle charging. Planning Report – Twin Cities Outlets EV Charging Station June 28, 2022 Page 5 Green Space – The addition of a 15-foot by 17.5-foot concrete pad for the electrical equipment, and the six 15-square foot individual concrete pads for the dispensers reduces green space by approximately 353 square feet. This amount is de minimus on the 24-acre site and does not impact the stormwater management system. Landscaping – The landscape plan shows that new landscaping to be planted around the charging equipment consists of both trees and shrubs. City Code section 11.70, Subd. 12.F: Screen and buffers provide all parking and utility areas be screened from public streets. Landscaping and fences are two methods for achieving such screening. “When natural materials . . . are used to meet the screening requirements of this item, density and species shall be such as to achieve 75 percent opacity year around at maturity.” A revised Landscape Plan that identifies specific plant selections and planting specifications to satisfy City Code standards should be provided for incorporation into the Planned Development Amendment Agreement, subject to approval by city staff. Tree Preservation - The site plan indicates limited impacts to significant trees on-site. The demolition plan (Sheet C-2) submitted with this application indicates that two existing trees will be removed including one Swamp White Oak and one Japanese Tree Lilac. The applicant has submitted a Landscape Plan (Sheet LS-1) that indicates the installation of nine Category B trees to be installed. This amount adequately offsets the balance of trees removed and no additional mitigation is required. Tree protection standards still apply to existing trees on-site. Signage – Each charging dispenser contains the Electrify America name and green brand colors just above the digital screen display. No other signage is proposed. The digital display serves as the interface with the customer, and functions much the same as the digital displays on traditional gasoline fuel pumps. Digital screens on point-of-sale dispensers such as fuel pumps and ATM’s are permitted provided the area is less than 160 square inches and meets the applicable setbacks, which in this case is 30 feet. City Code Section 11.70, Subd. 28.K.3(i) provides the applicable setback is the building setback for the zoning district in which the digital display screen is located, or at least 30 feet from the public right-of- way, whichever is greater. Electrify America is proposing to install their newest Gen4 charging dispensers at this location and the customer interface screen on the Gen4 charging dispenser is 172.3 square inches, which exceeds the 160 square inch limit in the City Code. The Gen4 dispensers also have an illuminated strip Planning Report – Twin Cities Outlets EV Charging Station June 28, 2022 Page 6 down the sides in the Electrify America’s brand color of green. The illumination of the dispenser provides both wayfinding and brand identification. Staff has some concerns that the green illumination could produce glare if too bright. It is our understanding that the intensity of illumination is adjustable and can be dimmed if necessary. The applicant should set the illumination of the green strip lighting relative to the ambient light levels such that it does not produce nuisance glare. Three of the charging pedestals are less than 30 feet from the public right-of-way (at 18, 23 and 28 feet). The 30-foot setback requirement of the sign ordinance was intended to prevent point- of-sale digital display screens from being a nuisance or distraction to the general public. Because the screens are on only one side of these charging pedestals and face the parking lot rather than the public right-of-way, and the setback deviation does not appear to be contrary to the intent of the ordinance. The proposal deviates from the City Code in both digital display screen size and setback of from public right-of-way. The deviations are a policy matter for City officials and can be accommodated through the Planned Development zoning. Parks and Recreation – Park and trail dedication for this site has been previously satisfied. SUMMARY/CONCLUSION The applicant is requesting approval of a Planned Development Amendment to allow the installation of six electric vehicle charging dispensers with associated electrical equipment cabinets and a dedicated electrical transformer southwest corner of the property located at 3965 Eagan Outlets Parkway. The Level 3 charging facility helps fill a void of electric vehicle charging facilities within both Eagan and the southern metropolitan area. Staff does not anticipate the installation will increase traffic in numbers sufficient to negatively impact the surrounding properties or the availability of parking. The proposed charging dispensers and associated equipment appear to satisfy applicable setbacks for the property. New landscaping is proposed to provide screening of the facility and compensate for trees removed. The proposal results in a net loss of one parking stall, and six stalls being dedicated to the EV charging facility. ACTION TO BE CONSIDERED To recommend approval of a Planned Development Amendment to allow installation of a Level 3 electric vehicle charging facility upon property located at 3965 Eagan Outlets Parkway, legally described as Lot 1, Block 1, Paragon Addition. Planning Report – Twin Cities Outlets EV Charging Station June 28, 2022 Page 7 If approved the following conditions shall apply: 1. An Amendment to the Final 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 Plan • Landscape Plan 2. The charging stations shall be maintained in all respects, including operation of the equipment. A phone number or other contact information shall be displayed on the face of the battery charging station for reporting problems with the equipment or access to it. 3. No signage for the charging facility is allowed, including business, wall, or wayfinding signs. 4. Battery charging station outlets and connector devices shall be mounted to comply with applicable building codes and relevant Americans with Disabilities Act (ADA) requirements. 5. The applicant shall provide sufficient screening of the electrical equipment cabinets from the right-of-way in the form of an eight-foot-high composite fence in a brown color and landscaping. 6. Trash and recycling containers to be placed in the location of the EV charging facility if trash becomes a nuisance. 7. The applicant shall submit a revised Landscape Plan that includes a complete plant schedule. 8. The applicant shall submit a revised planting specification that conforms to MnDOT or ANSI planting standards per MnDOT Landscape Manual Ch. 4 or ANSI A300. 9. The applicant shall ensure the survival of preserved trees via protection of the tree’s critical root zones through the placement of required Tree Protective measures (i.e., orange colored silt fence or four-foot polyethylene laminate safety netting), to be installed at the Drip Line or at the perimeter of the Critical Root Zone, whichever is greater. 10. The applicant shall contact the City Forestry Division and set up a pre-construction site inspection at least five days prior to the issuance of the grading permit to ensure compliance with the approved Tree Preservation Plan and placement of the Tree Protection Fencing. Planning Report – Twin Cities Outlets EV Charging Station June 28, 2022 Page 8 11. The applicant shall provide a landscape assurance in the amount of $7,500 for landscape installation and a performance guarantee to ensure that preserved trees are adequately protected from construction damage. The assurance shall be held for one year following the completion of the project. 12. The digital display screens on the individual dispensers shall not exceed 173 square inches. 13. The applicant shall set the illumination relative to the ambient light levels such that it does not produce nuisance glare. S T A T E T .H . N O . 1 3 SILVER BELL ROADC ED AR G R O VEPKW YJADE PTSAPPHIRE LN RAHN ROADTACONITE TRAIL DIAMONDDRI VEGOLD TRAIL AMETHYST LANEBLACK H A W K R O A D BLUESTONE LANE BERYL ROADGOLD TRAIL T U R Q U O IS E T R A I L GARNETLANE DURHAMC TTESSERACT PLSTATETRUNKHIGHW AYNO.13KENNEBECDRIVECALCITE DRBLUESTONE DRN IC O L S R O A D FLINT DRTOPAZ DRIVES O U T H R U B Y C TOLD SIBLEY MEMORIAL HIGHWAYCINNABAR CTKENNEBECDRIVE JADE LANERI V V L Y WA Y SIBLE Y CTW UTHERING HEIG HTS R D CED ARGROVEPKWYPUMICE POINT GARNET PTEMERALD LANE NORTHR U B Y C TSTATE T.H. NO. 77 (CEDAR AVE)LIMONITE LNH E A THERDRALDER LANERAHNROADPU MIC E L NCARNELIAN LANENICOLSROAD GARNETDRIVE DOLOM ITEDROLI VI NEDREAG ANO U T LE T S P K W Y F L I NT LAN E JADE LANE LI MONITELANEM IC A TR A ILSILVER BELL ROAD S E NECAROADCINNABAR DR B E R Y L R O A D CARNELIAN LANE BURGUNDY DRPUMICE LANEPUMICE CTOPAL DRIVE GOL D TRAI L B E A VER DAMR O A DNICOLS ROADDIAMOND PTS HA W NEE R O A D WILLOWWAYSILVER BELL RD CARNELIAN LANELAUREL CTO LD S IB LEYH IG H W AYOPAL PL. JADE LANE MICA TRAIL TURQUOISE TRAIL C ED A R G R O V E PKW Y EAGAN O UTLETS PKW YNICO LS RD/CEDAR G RO VE BLVDCedarPond Park WoodhavenPark Fort SnellingState Park BridgeviewPark Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: Black & VeatchRequest: Planned Development AmendmentFile No.: 19-PA -01-05-22 Subject Site 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 2021 Project Name: Twin Cicites Outlets EV Charging StationsRequest: Planned Development AmendmentFile No.: 19-PA-01-05-22 802 801802801 799 801802803804 801801802803804806806 803804806800800805805 RESTRICTED ELECTRIC VEHICLES ONLY ELECTRIC VEHICLES ONLY FRONT OVERALL SITE PLANREVDESCRIPTIONDATECHECKED BY:DRAWN BY:PROJECT NO:IT IS A VIOLATION OF LAW FOR ANY PERSON, UNLESSTHEY ARE ACTING UNDER THE DIRECTION OF ALICENSED PROFESSIONAL ENGINEER, TO ALTER THISDOCUMENT.SHEET NUMBERSHEET TITLERBLACK & VEATCH11401 LAMAR AVENUEOVERLAND PARK, KS 66211(913) 458-2000ELECTRIFY AMERICA, LLC.2003 EDMUND HALLEY DRIVESUITE 200RESTON, VIRGINIA 20191006/21/22ISSUED FOR CONSTRUCTIONNMBKKP411370MN240208 EAGANTWIN CITIES OUTLETS3965 EAGAN OUTLETS PKWYEAGAN, MN 55343OVERALL SITE PLANC-130'20'10'030'60'1"=30'EXISTINGPROPERTY LINE (TYP)EXISTINGUNDERGROUNDELECTRIC LINE (TYP)SEE ENLARGED SITEPLAN SHEET C-3EXISTING PARKINGLINE (TYP)1.TRANSFORMER BOLLARD PROTECTION TO BE INSTALLED PER UTILITY SPECIFICATION. ADDITIONAL BOLLARDPROTECTION MAY BE REQUIRED AT THE DISCRETION OF THE UTILITY FIELD INSPECTION PERSONNEL.NOTEEXISTINGUNDERGROUNDTELEPHONE LINE (TYP)EXISTING LIGHTPOLE (TYP)EXISTINGUNDERGROUNDSTORM LINE (TYP)EXISTINGTREE (TYP)EXISTINGELECTRICCABINET (TYP)EXISTINGUNDERGROUND FIBEROPTIC LINE (TYP)EXISTINGCONTOUR (TYP)EXISTING LIGHTPOLE (TYP)EXISTING STORMMANHOLE (TYP)EXISTING CONCRETECURB (TYP)EXISTING STORMINLET (TYP)EXISTING FIREHYDRANT (TYP)EXISTINGUNDERGROUNDSANITARY LINE (TYP)EXISTING SANITARYMANHOLEEXISTING FIBEROPTIC MANHOLEEXISTINGBUILDING (TYP)EXISTINGEASEMENT 10'-0"NICOLS RD (WIDTH VARIES FROM 28' -36')EXISTING ASPHALTPARKING LOT (TYP)EXISTING OUTLET SIGNEAGAN OUT LETS PARKWAY56'-11"39'-3"15'-0"BUILDING SETBACKEXIST ING 8 ' - 1 1 " (TYP )EXISTING 18'-2"(TYP)28'-9" 48 49http://www.signetev.com/ Installation Manual Installation Manual Dispenser 5582437678 270 406.4 2497829.5 1225130 478 200 15020085 241166 Installation Pad Dimensions The following diagrams show the dimensions of the installation pads for the Power Cabinet and Dispenser. Power cabinet BLACK & VEATCH CORPORATION ⋅ 11401 Lamar Avenue ⋅ Overland Park, KS 66211 ⋅ 913-458-2000 ⋅ Fax 913-458-2934 May 18, 2022 NARRATIVE Julie Strid Planning Department City of Eagan 3830 Pilot Knob Road Eagan, MN 55122 T. 651-675-5650 Electrify America EV Charging @ Twin Cities Premium Outlets PID#: 10-56220-01 Legal Description: Lot 1, Block 1, Paragon Addition Dear Julie: Black & Veatch, on behalf of Electrify America and Simon Outlets, proposes the installation of six (6) Level 3 electric vehicle charging stations within the parking lot of the Twin Cities Premium Outlets. In addition to EV dispensers, this proposal includes the installation of supporting electrical equipment including a new transformer, switchboard, power units and light pole. There will be an equipment enclosure to house the electrical equipment. The equipment and the enclosure will be screened by both existing and newly installed landscaping. Background – Electrify America has promised to invest $2billion in Zero Emission Vehicle (ZEV) infrastructure, access, and education programs in the United States. Black & Veatch is a construction firm offering design engineering, permitting and construction management services. It is our intention to build this site out immediately upon receiving an approved building and/or electrical permit. 40 days is the typical construction timeline. Our agreement with Simon Outlets has a blackout period from November through January. Accordingly, we’d like to be construction complete before the 2022 holiday season. This proposal has no impact on the existing land use. Likewise, there will be no impact to the surrounding properties’ uses. This proposal will have no impact on City services. We intend to install new electrical service so as not to burden the Outlets’ existing electrical load. A dedicated utility transformer allows us to offer super-fast Level 3 chargers. The impacts to the subject property are minor. This project will result in a net loss of one (1) parking stall. As a result, the Outlets’ property will have 2,156 stalls total, 645 stalls more than required. I am including the following: •Narrative •Development Application •City of Eagan Deposit Agreement Page 2 •Certified List (350’ Radius Report) – original to arrive 5/18 via FEDEX overnight delivery (FedEx Tracking # – 776882917304) •Civil & Electrical Construction Plans (PDF) •Landscape Plan & Screening Details are shown on LS-1 page of the drawings. •Planned Development Amendment Submittal Checklist Let me know if you have any questions. Sincerely, Christopher J. Arroyo Land Services Manager Black & Veatch 5 Peters Canyon Road, Ste 300 Irvine, CA 92606 917-710-8612 ArroyoC@bv.com