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09/06/2022 - City Council RegularMemo To: From: Date: Subject: Honorable Mayor and City Council Members City Administrator Miller September 2, 2022 Agenda Information for September 6, 2022 City Council Meeting ADOPT AGENDA After approval is given to the September 6, 2022 City Council agenda, the following items are in order for consideration. Agenda Information Memo September 6, 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: August 8, 2022 Special City Council Meeting August 16, 2022 Regular City Council Meeting Attachments: (2) CA-1 August 8, 2022 Meeting Minutes CA-2 August 16, 2022 Meeting Minutes MINUTES OF A SPECIAL MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota August 8, 2022 A Special City Council Meeting was held at 5:30pm on Monday, August 8, 2022. City Councilmembers present: Mayor Maguire, Councilmembers Fields, Bakken, Supina, and Hansen. City staff present: City Administrator Miller, Assistant City Administrator Alig, City Planner Schultz, Finance Director Feldman, Assistant Finance Director Foiles, and City Attorney Bauer. I. ROLL CALL AND ADOPTION OF THE AGENDA Councilmember Bakken 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. ELECTRIC VEHICLE CHARGING STATION STANDARDS Administrator Miller introduced the item and invited City Planner Schultz to provide more information. City Planner Schultz provided a presentation on Electric Vehicle (EV) charging station ordinances of six peer communities and provided a summary of findings. Schultz summarized the performance standards and several city policies regarding EV-Ready standards. Councilmembers provided staff direction on EV charging station preferences on desired zoning and performance standards. IV. DELTA UNISYS SITE RFP REVIEW Administrator Miller introduced the item and invited Director Hutmacher to provide more information. Director Hutmacher reviewed a site location map and provided background information on the site. The draft Request for Proposals (RFP) outlines public investments, project components and deliverables, and submission requirements. The RFP also identifies City goals to protect the City’s investments, maximize commercial tax base, and include comprehensive public engagement. Director Hutmacher stated that while the RFP called for three concept plans, the Council could foreseeably select elements of each plan to create the preferred final concept plan. The cost is estimated between $300-450K, and staff are recommending that the funds would be taken from the Community Investment Fund. The Council provided feedback on four policy questions. V. 2023 GENERAL FUND BUDGET UPDATE Administrator Miller introduced the Budget Team, which is comprised of Assistant City Administrator Alig, Finance Director Feldman, and Assistant Finance Director Foiles. Finance Director Feldman provided a summary of the General Fund Budget, which staff are anticipating a 4.4% increase. Included in the budget are proposed staff additions, which amount to the addition of 2.5 FTE. Director Feldman acknowledged the fiscal disparities amount is still to be determined, so staff have used an estimate in the figures shared in the meeting materials. The final numbers will be available in September. Special City Council Meeting Minutes Page 2 VI. ARPA PLAN REVIEW Administrator Miller introduced the item and invited Finance Director Feldman to discuss the proposed plan. The revised loss revenue projections for the enterprise funds amount to $2.7 million in ARPA savings. Future considerations for remaining funds include various sewer, water, and broadband infrastructure projects, air purification systems, and PPE. Director Feldman posed policy questions requesting feedback from the Council on other areas the Council would like to see addressed with ARPA funds. VII. OTHER BUSINESS There was no other business. VIII. ADJOURNMENT Councilmember Fields moved, Councilmember Bakken seconded a motion to adjourn the meeting at 7:30 p.m. Aye: 5, Nay: 0. _______________________ Date _______________________ Mayor _______________________ City Clerk MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota August 16, 2022 A Listening Session was held at 6:00 p.m. prior to the regular City Council meeting. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen, and Supina. A regular Eagan City Council meeting was held on Tuesday, August 16, 2022, at 6:30 p.m. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen, and Supina. Also present: City Administrator Miller, Assistant City Administrator Alig, City Attorney Bauer, Community Development Director Hutmacher, City Planner Schultz, Finance Director Feldman, and Public Works Director Matthys. 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 RECOGNIZE Retirement of Paul Graham, Superintendent of Parks Director Pimental spoke about the contributions of Superintendent Graham in developing the Parks & Recreation team over his 34-year career with the City. Superintendent Graham spoke about his work in the City and the relationships he built with staff. Graham thanked the Mayor & Council for their support of City staff and the Parks & Recreation programs and said he looked forward to seeing the programs continue to grow in the future. The Council thanked Superintendent Graham for his service to the residents of Eagan. III. CONSENT AGENDA Councilmember Fields requested that Item I be pulled for separate action. Councilmember Bakken moved, Councilmember Fields seconded a motion to approve the balance of the Consent agenda as presented. Aye: 5, Nay: 0. Motion carried. A. It was recommended to approve the revised minutes of the August 1, 2022 Regular City Council Meeting. B. Personnel Items: 1. It was recommended to approve the hiring of Christine Currie for the position of HR Administrative Assistant. 2. It was recommended to approve the hiring of Dino Blundetto for the position of Street Maintenance Worker. 3. It was recommended to approve the hiring of Joshua Hoadley for the position of Community Service Officer (CSO). 4. It was recommended to authorize the Police Department to hire an additional Community Service Officer (CSO) and approve the hiring of Brooke Hendrickson for the position of CSO. City Council Meeting Minutes August 16, 2022 Page 2 5. It was recommended to approve the hiring of Joseph Hartmann for the position of Sign & Special Event Permit Coordinator. 6. It was recommended to approve the promotion of Anthony Lejcher from Police Officer to Sergeant and authorize replacement. 7. It was recommended to accept the resignation of Stacee Murff, Utilities Maintenance Worker and authorize replacement. 8. It was recommended to accept the resignation of Orayne McEachron, Utilities Maintenance Worker and authorize replacement. 9. It was recommended to authorize replacement of Recreation Supervisor with Recreation Programmer. 10. It was recommended to approve the hiring of the following part-time recurring and seasonal employees: • Luc Corno Building Attendant III • Hannah Cavalli Guest Services ECC • Greta Schliesman Group Fitness Instructor - Sub C. It was recommended to ratify the check registers dated July 29, 2022 and August 5, 2022 as presented. D. It was recommended to approve the following ordinary and customary contracts: 1. Volleyball officiating service agreement with Metro Volleyball Officials Association for period of September 1, 2022 through June 24, 2023. 2. Flag football officiating service agreement with Tom Wollan Sr. Football Officials for the period of August 24, 2022 through October 26, 2022. 3. Basketball officiating service agreement with Trusted Metro Officials for period of September 1, 2022 through June 14, 2023 4. Independent Contractor Agreement with Lynch Basketball Camps for Lynch Little Shooters Basketball Camp at the ECC 5. Event Sponsorship Agreement with Metropolitan Pediatric Dental Associates for sponsorship of the Halloween Trail Walk 6. Independent Contractor Agreement with Minnesota Magic, LLC for Fall Basketball Camps at the ECC 7. Police Liaison Services Agreement Between the City Of Eagan And Independent School District ISD #196 8. Agreement Between Fair & Impartial Policing and the City of Eagan for Training Services and Materials E. Item Pulled From Agenda F. It was recommended to approve the final payment for Contract 21-04, Rahn Park Improvements, in the amount of $46,382.48 to McNamara Contracting and accept the improvements for perpetual City maintenance subject to warranty provisions. G. It was recommended to approve a resolution allowing the City of Eagan to authorize a special deer season in 2022. H. It was recommended to adopt a resolution authorizing the Chief of Police to sign-off as the Signatory for the City of Eagan to approve an agreement with Hennepin Technical College for customized police training in the Pathways to Policing Cadet Program. I. It was recommended to retire Police Canine “Loki” and transfer ownership to Officer Anthony Lejcher for a fee of $1.00. City Council Meeting Minutes August 16, 2022 Page 3 J. It was recommended to approve an Extension of Variance approval to allow a 200-foot encroachment into the 25-foot wetland buffer setback for a building addition at 4895 Dodd Road. K. It was recommended to direct preparation of an ordinance amendment to City Code Chapter 11 regarding adoption of performance standards relating to electric vehicle charging stations. L. It was recommended to receive the Draft Final Assessment Report for Project 1409 (Eagandale Industrial Park- Street Revitalization) and schedule a public hearing to be held on September 20, 2022. M. It was recommended to receive the Update of the Regional Roadway System Visioning Study, adopt a resolution accepting the recommendations and authorize the Mayor and City Clerk to execute said resolution. N. It was recommended to approve Project 1533 (Central Maintenance Facility – Fuel System Upgrade) and authorize the preparation of plans and specifications. O. It was recommended to approve a Request for Proposals for a small area plan for the Delta, Unisys, and Argosy sites in the Central Commons Special Area. P. It was recommended to approve a temporary on-sale liquor license and waive the license fee for the Art Works Eagan event to be held on September 16 & 17, 2022. Q. It was recommended to accept a grant from the Metropolitan Regional Arts Council in the amount of $15,000 for Flexible Support for arts activities in Eagan Parks & Recreation through June 30, 2023. R. It was recommended to authorize staff to advertise for bids to complete an additional women’s locker room in the police department. S. It was recommended to approve the purchase of two Stalker Radar MC360 Speed Trailers. Item Pulled for Separate Action: I. RETIRE Police Canine “Loki” and transfer ownership to Officer Anthony Lejcher for a fee of $1.00. Mayor Maguire explained that the relationship between police officers and police dogs was special and that it was typically the practice for the dogs to live with their assigned officer upon retirement. The Council expressed gratitude for Loki’s service to the Police Department over the years. Councilmember Fields moved, Councilmember Bakken seconded a motion to authorize retirement of Police Canine “Loki” and transfer ownership to Officer Anthony Lejcher for a fee of $1.00. Aye: 5, Nay: 0; motion carried. IV. PUBLIC HEARINGS VARIANCE – Oak Hills Church – Holly Burley, Vanman Architects & Builders – 1570 Century Point Administrator Miller introduced the item and invited City Planner Schultz to provide additional information. City Planner Schultz provided a location map and staff report of the requested variance to allow 37 parking stalls where 52 stalls are required. Schultz noted the applicant is seeking a variance for City Council Meeting Minutes August 16, 2022 Page 4 the minimum number of parking stalls with the proposed change of use from general office to coffee shop and meeting space. The applicant, Holly Burley with Vanman Architects & Builders, was present and addressed the Council. Councilmember Supina inquired what amount of the building will be part of the church and how much open to the public. Mayor Maguire inquired about the operation of the coffee shop. Ms. Burley stated the coffee shop will be privately owned and not operated by the church. A drive through was evaluated but was difficult to incorporate onto the site so longer a consideration. Mayor Maguire inquired about the commercial kitchen. Ms. Burley noted the kitchen may not be built out right away, dependent on budget. The space could be used for storge for the coffee shop. Once the kitchen is built it would be used by the coffee shop or the community for who may need to prepare larger meals. Laurel Hardgrove, 569 Spruce Circle, representing Oak Hills Church, was also present to discuss the application. Ms. Hardgrove spoke about the public engagement that was conducted and the public’s interest in a coffee shop. Councilmember Fields asked about the fees to rent the meeting space. Mrs. Hardgrove stated the fees have not been set but plan to keep the space as affordable as possible. Councilmember Bakken expressed concern of a non-profit bringing in commercial uses and potential property tax implications. City Attorney Bauer stated that the question of property taxes is relevant to the variance since the request is to make the site more commercial. Mayor Maguire called upon Finance Director Feldman. Director Feldman stated he reached out to the County Assessor regarding this matter and noted they would need to review and evaluate the proposed uses of the property, but it would appear to be a taxable operation. Staff is unsure of the class rate of the commercial property taxes, but will follow up with Council. Mayor Maguire inquired of the parking arrangement with the funeral home. Ms. Burley replied that is still a possibility. It’s been a friendly agreement thus far, but a formal agreement would require the funeral homes involvement, which would tie them to the site if the church decided to sell it in the future. Ms. Burley noted the meeting space is largely intended for youth meeting space, many of which are under driving age and would need to be dropped off. She added that the variance appeared to be best option in lieu of involving [property] deeds. City Council Meeting Minutes August 16, 2022 Page 5 Councilmember Fields noted that crossing Yankee Doodle would be difficult, particularly in the winter. She favored a cross parking agreement with the funeral home. Councilmember Supina inquired how parking was calculated, are special events considered. Ms. Burley noted that maximum occupancy is noted which limits use of the space, parking is based on maximum occupancy. Mayor Maguire called for members of the public to comment on the item. Hearing none, the Mayor returned the conversation to Council for additional conversation and motion. Councilmember Bakken stated he would prefer a formal cross parking easement for be established with the funeral home. Mayor Maguire and Councilmember Bakken expressed the proposal was an excellent reuse of the property. The Mayor added he had reservations since the [coffee] vendor would likely have an incentive to maximize business and create a higher parking demand than can be accommodated, even with alternative parking options. Maguire added that alternate parking located across the street [Oak Hills Church] is not a reliable option and customers may go to adjacent properties to park. Councilmember Hansen inquired of City Attorney Bauer the legality of requiring a cross easement. City Attorney Bauer stated this would be up to the applicant to initiate with adjacent property owners. Councilmember Fields stated she would prefer the proposal be considered at the staff level for alternative parking solutions and brought back for reconsideration at a later date. The Mayor suggested an option may involve a cross parking easement with the funeral home. The Mayor stated he may not be comfortable approving the variance without an agreement in place. Councilmember Bakken also stated he would not be comfortable approving the variance without other parking accommodations. Council discussed options to delay action on the item. Mayor Maguire called for a motion to continue the item. Councilmember Fields moved, Councilmember Bakken seconded a motion to continue the Oak Hills Variance discussion to the September 6 City Council meeting. Aye: 5, Nay: 0. Motion carried. VACATION of Public Right of Way – Blue Gentian Road Administrator Miller introduced the item and invited Public Works Director Matthys to provide additional information. Director Matthys provided background on the request, stating the purpose would be to vacate the right of way as it’s no longer needed as a roadway due to realignment. Staff City Council Meeting Minutes August 16, 2022 Page 6 believe vacation of the right of way is justified and that existing easements will allow the City to sufficiently access and maintain utilities in the area. Mayor Maguire called for members of the public wishing to comment on the item. Hearing none, the Mayor returned the conversation to Council for additional conversation and motion. Councilmember Hansen moved, Councilmember Fields seconded a motion to close the public hearing and approve the vacation of a portion of right-of-way for Blue Gentian Road adjacent to the east property line of Lot 1, Block 1, Costco Blue Gentian. Aye:5, Nay: 0. Motion carried. V. OLD BUSINESS INTERIM USE PERMIT – Costco/Steven Cross, Cross Engineering Associates, Inc. – 995 Blue Gentian Road City Administrator Miller introduced the item and invited City Planner Schultz to provide additional information. Schultz referenced that the applicant was amenable to the change in application from a Planned Development Amendment to an IUP and acknowledged the revised conditions. Mayor Maguire called for members of the public to comment on the item. Hearing none, the Mayor returned the conversation to Council for additional conversation and motion. Councilmember Bakken moved, Councilmember Supina seconded a motion to approve a one-year Interim Use Permit to allow outdoor storage of two 8-foot by 16-foot storage containers for used tires on property located at 995 Blue Gentian Road, subject to the revised conditions listed in the staff report. Aye: 5, Nay: 0. Motion carried. Subject to the following conditions: 1. A Planned Development Amendment Agreement shall be executed and recorded at the Dakota County Recorder’s Office prior to issuance of all required building permits. The following are required for the Agreement: • Site Plan 2. Only two storage containers shall be allowed in the location shown on the approved Site Plan. 3. Only tires may be located within the containers, and the storage containers shall be kept closed and locked when not actively in use. The storage containers shall be removed from the property when not needed for overflow storage that cannot safely be maintained inside the building. 4. The storage area shall be kept in a neat and orderly manner, tires shall not be kept outside of the containers at any time. City Council Meeting Minutes August 16, 2022 Page 7 VI. NEW BUSINESS COMPREHENSIVE GUIDE PLAN AMENDMENT, REZONING, PRELIMINARY PLANNED DEVELOPMENT, PRELIMINARY SUBDIVISION – Jeremy Larson, Hampton Companies – 1930 Diffley Road City Administrator Miller introduced the item and invited City Planner Schultz to provide additional information. City Planner Schultz provided background information on the proposal. The applicant intends to develop the western one-third of the property with a 32-unit memory care and assisted living facility. Planner Schultz noted although the applicant did not formal request a deviation to the building material standards, it is a similar request that was recently approved for another skilled nursing facility. The applicant, Jeremy Larson, was present on behalf of Hampton Companies and addressed the Council. The Mayor inquired of the building material standards in comparison to the other request. Planner Schultz noted that the requests were similar. Mayor Maguire inquired of the applicant of the tree screening plans for the project. The applicant responded that standards would be met or exceeded. The trees on the southwest corner would be preserved and one or two may need to be removed on the south side. Councilmember Hansen inquired of the applicant use of 9-foot parking stalls despite the City’s 10-foot standard width. The applicant responded there was not a significant reason and that they would be open to removing stalls to allow the parking to meet width standards. Mayor Maguire called for members of the public wishing to comment on the item. Hearing none, he returned the discussion to Council for additional conversation and motion. Councilmember Supina moved, Councilmember Bakken seconded a motion to implement a Comprehensive Guide Plan Amendment to change the land use designation from Quasi Public (QP) to Office/Service (O/S) upon approximately three acres located at 1930 Diffley Road, legally described as Lot 1, Block 1, Christ Lutheran (to be replaced as Lot 1, Block 1, Suite Living of Eagan). Aye: 5, Nay: 0. Motion carried. Councilmember Supina moved, Councilmember Bakken seconded a motion to approve a Rezoning from PF, Public Facility, to PD, Planned Development upon approximately three acres located at 1930 Diffley Road, legally described as Lot 1, Block 1, Christ Lutheran (to be replaced as Lot 1, Block 1, Suite Living of Eagan). Aye: 5, Nay: 0. Motion carried. Councilmember Hansen moved, Councilmember Fields seconded a motion to approve a Preliminary Planned Development to allow a 32-unit assisted living and memory care facility upon approximately three acres located at 1930 Diffley Road, legally described as Lot 1, Block 1, Christ Lutheran (to be replaced as Lot 1, Block 1, Suite Living of Eagan), subject to the conditions listed in the APC Minutes as well as the modification from 9-foot to 10-foot stalls. Aye: 5, Nay: 0. Motion carried. City Council Meeting Minutes August 16, 2022 Page 8 Subject to the following conditions: 1. A Preliminary Planned Development Agreement shall be executed and recorded against the property at the Dakota County Recorder’s office. The Preliminary PD Agreement shall contain the following plans: • Preliminary Site Plan • Preliminary Building Elevations • Preliminary Landscape Plan • Preliminary Rooftop Screening 2. A Final Planned Development Agreement shall be required prior to issuance of a Building Permit. The following plans are required for the Final Planned Development Agreement and shall be consistent with the approved Preliminary Planned Development: • Final Site Plan • Final Building Elevations • Final Landscape Plan • Final Rooftop Screening • Final Site Lighting Plan • Final Signage Plan 3. The Planned Development shall have a term of three (3) years. 4. This Preliminary Planned Development approves a one-story assisted living and memory care facility with 32 units. 5. The Site Plan shall be revised to include standard site information such as, but not limited to parking, lot size, zoning, green space, building coverage, structure height, etc. and operational notes shall be removed. 6. The building exterior shall conform with City Code standards which require at least two Class I materials comprising at least 65 percent of the building and no more than 35 percent Class II and Class III materials. 7. Revised building elevation plans with building material percentages broken out per class, shall be provided with the Final Planned Development. 8. The trash enclosure shall be designed consistent with City Code standards in compliance with City Code Section 11.70 Subd. 21.D.7. 9. All signage shall be subject to compliance with the City Sign Code standards, and a Sign Permit shall be obtained prior to installation of any signs. 10. Site lighting shall be provided in conformance with City Code standards. Fixtures shall be downcast and shielded so the source of light is not visible from off the property, illumination throughout the parking lot should be not less than 0.5 footcandles and shall not exceed 1.0 footcandle at the property line. 11. A detailed grading, drainage, erosion, and sediment control plan shall be prepared in accordance with current City standards and codes prior to final subdivision approval. 12. All erosion/ sediment control plans submitted for development and grading permits shall be prepared by a designer who has received current Minnesota Department of Transportation (MNDOT) training, or approved equal training as determined by the City Engineer in designing stormwater pollution prevention plans. 13. All personnel responsible for the construction and management of erosion/ sediment control devices, and the establishment of vegetation for the development, shall have received City Council Meeting Minutes August 16, 2022 Page 9 14. Erosion/Sediment Control site management certification through the University of Minnesota, or approved equal training as determined by the City Engineer. 15. Erosion control measures shall be installed and maintained in accordance with City code and engineering standards. 16. This development shall comply with Eagan’s Land Disturbance Stormwater Pollution Prevention and Post-Construction Stormwater Management Requirements (City Code Section 4.34) for stormwater management and surface water quality, including land disturbance requirements, and Runoff Rate Control and 1.1-inch Volume Control of effective retention of the site’s impervious surface area (including effective soil remediation for all of the site’s disturbed soils that are to be revegetated). 17. Prior to receiving City approval to permit land disturbing activity, the applicant shall provide to the City with soil borings equally spaced within the footprint of any proposed infiltration feature, extending a minimum of 10 feet below the bottom of the proposed infiltration excavation with continuous sampling, to evaluate and ensure suitability for infiltration of stormwater, including, but not limited to, depth to saturated soils and P200 analysis if SM soils are encountered below the excavation extent. A minimum of 2 soil borings must be provided within the footprint of the proposed Lot 1 stormwater infiltration basin. A minimum of 2 soil borings must be provided within the footprint of the proposed Lot 2 stormwater infiltration basin. If the soil boring logs indicate incompatibility of existing sub-soil permeability, or shallow groundwater conflict, with the submitted and reviewed design plans for meeting volume control requirements, the applicant shall revise the design and/or construction plans to ensure water quality equivalent of volume control requirements are fully met for the mitigated impervious drainage area, to the satisfaction of the City Engineer. 18. The applicant shall provide adequately sized pre-treatment structures (e.g. 4-foot minimum depth sump, 5-foot minimum diameter, with floatable skimmer hood) at, or immediately upstream of, any stormwater infiltration/filtration facility inlet to provide for effective capture and easily-accessible cleanout of fine-sand sized particles and floatable pollutants. Pre- treatment structures shall be accessible by appropriate maintenance equipment. Details shall be included in applicable plan sheet(s) using Eagan Standard Detail Plate E231 for sump structures and E236 for surface inlets. 19. Prior to receiving city approval to permit land disturbing activity, the applicant shall revise and clarify plans to include enhanced stormwater filtration system details (e.g. Iron-Enhanced Sand Filter) for City review/acceptance by the City Engineer and include in construction plans, including detailed construction cross-sections and notes to include under-drain details (e.g. cleanouts/vents), effective erosion-control protections at toe and top of side-slopes during all stages of construction, iron-sand mix specification/composition/source and estimate mix volume needed based on accepted calculations for majority capture of dissolved phosphorus and minimum of 25-year service life, filtration basin surface covering, etc. for contractor to successfully construct and protect. Basin bottom with exposed iron-sand shall not be planted, but remainder of basin bottom shall be live-planted with appropriate species at 18-inch on- center spacing with biodegradable netting erosion-control blanket, and seeded side-slopes with erosion-control blanket with biodegradable netting. These graphical details and notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan, etc.). Pertinent plan sheets shall also include notes for coordinating City Water Resources Staff inspection of Iron-Sand Filtration during critical construction steps of over-excavation, under-drain installation and soil-media backfilling. City Council Meeting Minutes August 16, 2022 Page 10 20. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide construction details of any proposed infiltration basin following MPCA Minnesota Stormwater Manual Standards & City Engineering Standards for Infiltration/Filtration Basins for City review/acceptance by the City Engineer and include in construction plans. Construction details shall include infiltration basin cross-sections, construction/protection/inspection notes, infrastructure components involved, sub-soil testing/loosening, soil media specifics, and planting/stabilization specifics, to ensure infiltration practices are properly designed, constructed, planted, and adequately protected during / after construction to prevent clogging, and able to be properly maintained to function as intended. Infrastructure details shall be included for stable inlets, outlets and emergency overflows and unobstructed access for inspections and maintenance of inlets/outlets. Details for basin soil requirements shall include sub-soil infiltration testing for the infiltration basins following City/MPCA guidelines, sub-soil ripping of 18-inch depth minimum x 18-inch maximum spacing at over-excavation prior to soil amendment backfilling, and appropriate soil amendment criteria. Details for planting and stabilization requirements shall include live planting at 18-inch on-center spacing of all basin bottom area, seeded or live-planted side-slopes, and permanent erosion-control details for basin bottom and side-slopes, etc. These graphical details and notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan, Details, etc.). Notes shall be provided that grading and utility contractor(s) shall provide 24-hours advance notice to City Water Resources Staff of any grading or utility work involving the proposed infiltration basin, including installation of all inlets and outlets, including contact email and phone number for City Water Resources Staff. 21. During infiltration system over-excavation/sub-soil work, the applicant shall ensure that a Certified Soil Scientist will be present to verify and document that practice area sub-soils are suitable for a saturated-state infiltration rate of no less than double the design rate (2x safety factor) or greater (but less than 8.0-inch per hour). If the sub-soil infiltration rates are less than 2x the design rate (or greater than 8.0-inch per hour), the applicant shall immediately notify the City Engineer and revise the volume control practice(s) design and construction as necessary (e.g. over-excavation/soil-amendment depth, etc.) to ensure volume control requirements are fully met. Verification of sub-soil infiltration testing rates shall be provided immediately to the City of Eagan on the day of infiltration testing. The applicant shall ensure that the City Water Resources staff is provided 24-hour advance notice of the occurrence of infiltration verifications and also provided notice prior to any excavation and/or soil backfilling within the infiltration practices, to arrange for inspections. 22. Prior to receiving city approval to permit land disturbing activity, the property owner shall provide detailed Soil Management Strategies in the plan set for City review, and acceptance by the City Engineer, that provide graphical details and notes on soil protection/restoration in the Stormwater Management Plan and prominently included in all applicable plan sheets (e.g. Erosion & Sediment Control Plan, Grading Plan, Landscape Plan, etc.) and shall specify estimated quantities of soil ripping area and volume of compost to be imported and incorporated on pertinent plan sheet quantity tables. Prior to receiving a Certificate of Occupancy for any affected construction, Soil Management Strategy implementation documentation (e.g. haul tickets, representative on-site soil samples, compaction testing and soil organic content test results) shall be provided to City Water Resources staff to verify approved soil management strategy compliance. Notes shall be provided that implementing contractor shall provide 24- City Council Meeting Minutes August 16, 2022 Page 11 hours advance notice to City Water Resources staff prior to implementation of soil loosening and amendment. 23. Prior to proceeding with land disturbing activity, the Property Owner shall enter into a long- term stormwater management system maintenance agreement with the City, detailing the annual inspection and maintenance required to occur to ensure proper operation and performance of the private permanent stormwater management system, in a form acceptable to the City Attorney. 24. Before the city returns any Stormwater-related Performance Guarantee Fees on the development site, the applicant shall demonstrate that all stormwater management practices are performing as intended and shall provide the City Engineer as-built plans meeting City requirements for as-built standard submittals that demonstrate that all constructed stormwater conveyance structures, stormwater management facilities (sumps, infiltration basin, enhanced filtration basin, etc.), including soil loosening & amendment prior to landscaping, conform to design and/or construction plans, as approved by the City. The applicant shall submit to the City Engineer certification that the stormwater management facilities have been installed in accord with the plans and specifications approved. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. 25. The removal plan shall be revised to reflect tree removals for the southern drainage basin, and replacement trees shall be included on the landscaping plan in a manner acceptable to the City Engineer. 26. This development shall provide hydrant spacing and locations in accordance with City Fire Department and Public Works standards, including the existing church. 27. The applicant shall enter into a private utility agreement with the church for the ownership and maintenance of the private sanitary sewer line and any watermain that serves both properties. 28. If bituminous curb and gutter is used for the perimeter of the existing church parking lot, the site will be subject to periodic review by city staff for adequacy of drainage and containment purposes. The first review will occur two years following approval of this permit. If the material is determined to be inadequate, the City will require that it be replaced with concrete curb and gutter. 28. The applicant shall provide proof of ingress and egress easements and/or shared parking agreements in a form acceptable to the City Attorney. 29. The sidewalk connection to the public trail along Diffley Road shall be constructed per the approved Site Plan. 30. Rooftop mechanical equipment shall be screened around each unit comprised of building materials similar to the principal structure. 31. Any ground mounted mechanical equipment shall be screened by a fence or wall, and/or opaque landscaping. 32. A performance guarantee shall be required for the preservation of trees within 15 feet of the construction zone. The performance guarantee is to be collected prior to the issuance of any land disturbance permit. 33. 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. City Council Meeting Minutes August 16, 2022 Page 12 34. 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. 35. The applicant shall work with Forestry staff to provide corrected Tree Inventory and Preservation Plans that remove the inconsistencies between the two plans. 36. This development is subject to cash park and trail dedication due with the building permit. The 2022 rate for park dedication is $1,057 per 1,000 square feet of building area, and $1,451 per net acre for trail dedication. Councilmember Fields moved, Councilmember Hansen seconded a motion to approve a Preliminary Subdivision (Suite Living of Eagan) to create two lots upon approximately nine acres located at 1930 Diffley Road, legally described as Lot 1, Block 1, Christ Lutheran, subject to the conditions listed in the APC minutes and the changes included in the previous Council action on the Preliminary Planned Development. Aye: 5, Nay: 0. Motion carried. Subject to the following conditions: 1. The developer shall comply with these standards conditions of plat approval as adopted by Council on July 1, 2014: B1, B2, B4, C1, C2, C4, E1, G1 and H1. 2. The property shall be platted. 3. The following plans shall be revised and submitted prior to Final Subdivision approval: • Site Plan: • Building Elevations • Landscape Plan • Rooftop Screening • Site Lighting Plan • Signage Plan 4. The Site Plan shall be revised to include standard site information such as, but not limited to parking, lot size, zoning, green space, building coverage, structure height, etc. and operational notes shall be removed. 5. The building exterior shall conform with City Code standards which require at0 least two Class I materials comprising at least 65 percent of the building and no more than 35 percent Class II and Class III materials. 6. Revised building elevation plans with building material percentages broken out per class, shall be provided with the Final Planned Development. 7. The trash enclosure shall be designed consistent with City Code standards in compliance with City Code Section 11.70 Subd. 21.D.7. 8. All signage shall be subject to compliance with the City Sign Code standards, and a Sign Permit shall be obtained prior to installation of any signs. 9. Site lighting shall be provided in conformance with City Code standards. Fixtures shall be downcast and shielded so the source of light is not visible from off the property, illumination throughout the parking lot should be not less than 0.5 footcandles and shall not exceed 1.0 footcandle at the property line. 10. A detailed grading, drainage, erosion, and sediment control plan shall be prepared in accordance with current City standards and codes prior to final subdivision approval. City Council Meeting Minutes August 16, 2022 Page 13 11. All erosion/ sediment control plans submitted for development and grading permits shall be prepared by a designer who has received current Minnesota Department of Transportation (MNDOT) training, or approved equal training as determined by the City Engineer in designing stormwater pollution prevention plans. 12. All personnel responsible for the construction and management of erosion/ sediment control devices, and the establishment of vegetation for the development, shall have received Erosion/Sediment Control site management certification through the University of Minnesota, or approved equal training as determined by the City Engineer. 13. Erosion control measures shall be installed and maintained in accordance with City code and engineering standards. 14. This development shall comply with Eagan’s Land Disturbance Stormwater Pollution Prevention and Post-Construction Stormwater Management Requirements (City Code Section 4.34) for stormwater management and surface water quality, including land disturbance requirements, and Runoff Rate Control and 1.1-inch Volume Control of effective retention of the site’s impervious surface area (including effective soil remediation for all of the site’s disturbed soils that are to be revegetated). 15. Prior to receiving City approval to permit land disturbing activity, the applicant shall provide to the City with soil borings equally spaced within the footprint of any proposed infiltration feature, extending a minimum of 10 feet below the bottom of the proposed infiltration excavation with continuous sampling, to evaluate and ensure suitability for infiltration of stormwater, including, but not limited to, depth to saturated soils and P200 analysis if SM soils are encountered below the excavation extent. A minimum of 2 soil borings must be provided within the footprint of the proposed Lot 1 stormwater infiltration basin. A minimum of 2 soil borings must be provided within the footprint of the proposed Lot 2 stormwater infiltration basin. If the soil boring logs indicate incompatibility of existing sub-soil permeability, or shallow groundwater conflict, with the submitted and reviewed design plans for meeting volume control requirements, the applicant shall revise the design and/or construction plans to ensure water quality equivalent of volume control requirements are fully met for the mitigated impervious drainage area, to the satisfaction of the City Engineer. 16. The applicant shall provide adequately sized pre-treatment structures (e.g. 4-foot minimum depth sump, 5-foot minimum diameter, with floatable skimmer hood) at, or immediately upstream of, any stormwater infiltration/filtration facility inlet to provide for effective capture and easily-accessible cleanout of fine-sand sized particles and floatable pollutants. Pre- treatment structures shall be accessible by appropriate maintenance equipment. Details shall be included in applicable plan sheet(s) using Eagan Standard Detail Plate E231 for sump structures and E236 for surface inlets. 17. Prior to receiving city approval to permit land disturbing activity, the applicant shall revise and clarify plans to include enhanced stormwater filtration system details (e.g. Iron-Enhanced Sand Filter) for City review/acceptance by the City Engineer and include in construction plans, including detailed construction cross-sections and notes to include under-drain details (e.g. cleanouts/vents), effective erosion-control protections at toe and top of side-slopes during all stages of construction, iron-sand mix specification/composition/source and estimate mix volume needed based on accepted calculations for majority capture of dissolved phosphorus and minimum of 25-year service life, filtration basin surface covering, etc. for contractor to City Council Meeting Minutes August 16, 2022 Page 14 successfully construct and protect. Basin bottom with exposed iron-sand shall not be planted, but remainder of basin bottom shall be live-planted with appropriate species at 18-inch on- center spacing with biodegradable netting erosion-control blanket, and seeded side-slopes with erosion-control blanket with biodegradable netting. These graphical details and notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan, etc.). Pertinent plan sheets shall also include notes for coordinating City Water Resources Staff inspection of Iron-Sand Filtration during critical construction steps of over-excavation, under-drain installation and soil-media backfilling. 18. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide construction details of any proposed infiltration basin following MPCA Minnesota Stormwater Manual Standards & City Engineering Standards for Infiltration/Filtration Basins for City review/acceptance by the City Engineer and include in construction plans. Construction details shall include infiltration basin cross-sections, construction/protection/inspection notes, infrastructure components involved, sub-soil testing/loosening, soil media specifics, and planting/stabilization specifics, to ensure infiltration practices are properly designed, constructed, planted, and adequately protected during / after construction to prevent clogging, and able to be properly maintained to function as intended. Infrastructure details shall be included for stable inlets, outlets and emergency overflows and unobstructed access for inspections and maintenance of inlets/outlets. Details for basin soil requirements shall include sub-soil infiltration testing for the infiltration basins following City/MPCA guidelines, sub-soil ripping of 18-inch depth minimum x 18-inch maximum spacing at over-excavation prior to soil amendment backfilling, and appropriate soil amendment criteria. Details for planting and stabilization requirements shall include live planting at 18-inch on-center spacing of all basin bottom area, seeded or live-planted side-slopes, and permanent erosion-control details for basin bottom and side-slopes, etc. These graphical details and notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan, Details, etc.). Notes shall be provided that grading and utility contractor(s) shall provide 24-hours advance notice to City Water Resources Staff of any grading or utility work involving the proposed infiltration basin, including installation of all inlets and outlets, including contact email and phone number for City Water Resources Staff. 19. During infiltration system over-excavation/sub-soil work, the applicant shall ensure that a Certified Soil Scientist will be present to verify and document that practice area sub-soils are suitable for a saturated-state infiltration rate of no less than double the design rate (2x safety factor) or greater (but less than 8.0-inch per hour). If the sub-soil infiltration rates are less than 2x the design rate (or greater than 8.0-inch per hour), the applicant shall immediately notify the City Engineer and revise the volume control practice(s) design and construction as necessary (e.g. over-excavation/soil-amendment depth, etc.) to ensure volume control requirements are fully met. Verification of sub-soil infiltration testing rates shall be provided immediately to the City of Eagan on the day of infiltration testing. The applicant shall ensure that the City Water Resources staff is provided 24-hour advance notice of the occurrence of infiltration verifications and also provided notice prior to any excavation and/or soil backfilling within the infiltration practices, to arrange for inspections. 20. Prior to receiving city approval to permit land disturbing activity, the property owner shall provide detailed Soil Management Strategies in the plan set for City review, and acceptance by the City Engineer, that provide graphical details and notes on soil protection/restoration in the Stormwater Management Plan and prominently included in all applicable plan sheets (e.g. City Council Meeting Minutes August 16, 2022 Page 15 Erosion & Sediment Control Plan, Grading Plan, Landscape Plan, etc.) and shall specify estimated quantities of soil ripping area and volume of compost to be imported and incorporated on pertinent plan sheet quantity tables. Prior to receiving a Certificate of Occupancy for any affected construction, Soil Management Strategy implementation documentation (e.g. haul tickets, representative on-site soil samples, compaction testing and soil organic content test results) shall be provided to City Water Resources staff to verify approved soil management strategy compliance. Notes shall be provided that implementing contractor shall provide 24- hours advance notice to City Water Resources staff prior to implementation of soil loosening and amendment. 21. Prior to proceeding with land disturbing activity, the Property Owner shall enter into a long- term stormwater management system maintenance agreement with the City, detailing the annual inspection and maintenance required to occur to ensure proper operation and performance of the private permanent stormwater management system, in a form acceptable to the City Attorney. 22. Before the city returns any Stormwater-related Performance Guarantee Fees on the development site, the applicant shall demonstrate that all stormwater management practices are performing as intended and shall provide the City Engineer as-built plans meeting City requirements for as-built standard submittals that demonstrate that all constructed stormwater conveyance structures, stormwater management facilities (sumps, infiltration basin, enhanced filtration basin, etc.), including soil loosening & amendment prior to landscaping, conform to design and/or construction plans, as approved by the City. The applicant shall submit to the City Engineer certification that the stormwater management facilities have been installed in accord with the plans and specifications approved. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. 23. The removal plan shall be revised to reflect tree removals for the southern drainage basin, and replacement trees shall be included on the landscaping plan in a manner acceptable to the City Engineer. 24. This development shall provide hydrant spacing and locations in accordance with City Fire Department and Public Works standards, including the existing church. 25. The applicant shall enter into a private utility agreement with the church for the ownership and maintenance of the private sanitary sewer line and any watermain that serves both properties. 26. B. If bituminous curb and gutter is used for the perimeter of the existing church parking lot, the site will be subject to periodic review by city staff for adequacy of drainage and containment purposes. The first review will occur two years following approval of this permit. If the material is determined to be inadequate, the City will require that it be replaced with concrete curb and gutter. 27. The applicant shall provide proof of ingress and egress easements and/or shared parking agreements in a form acceptable to the City Attorney. 28. The sidewalk connection to the public trail along Diffley Road shall be constructed per the approved Site Plan. 29. Rooftop mechanical equipment shall be screened around each unit comprised of building materials similar to the principal structure. 30. Any ground mounted mechanical equipment shall be screened by a fence or wall, and/or opaque landscaping. City Council Meeting Minutes August 16, 2022 Page 16 31. A performance guarantee shall be required for the preservation of trees within 15 feet of the construction zone. The performance guarantee is to be collected prior to the issuance of any land disturbance permit. 32. 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. 33. 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. 34. The applicant shall work with Forestry staff to provide corrected Tree Inventory and Preservation Plans that remove the inconsistencies between the two plans. 35. This development is subject to cash park and trail dedication due with the building permit. The 2022 rate for park dedication is $1,057 per 1,000 square feet of building area, and $1,451 per net acre for trail dedication. VII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative/intergovernmental affairs update. VIII. ECONOMIC DEVELOPMENT AUTHORITY There were no EDA items. IX. ADMINISTRATIVE AGENDA There were no items for the Administrative Agenda. X. VISITORS TO BE HEARD There were no visitors to be heard. XI. ADJOURNMENT Councilmember Hansen moved, Councilmember Bakken seconded a motion to adjourn. Aye: 5, Nay: 0. Motion carried. The meeting was adjourned at 8:13 p.m. ______________________ Date ______________________ Mayor ______________________ City Clerk Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Action to be Considered: Approve the hiring of Magdy Ramzy for the position of full-time Custodian. ITEM 2. Action to be Considered: Approve the hiring of Jenna Olson for the position of Water Resources Manager. Facts: ➢ Ms. Olson has been employed in the field of natural resources and subsequently water resources for more than 15 years. ➢ Current Water Resources Manager, Eric Macbeth, will enter a phased retirement program in October 2022 that will remain in effect until t he end of the calendar year. ITEM 3. Action to be Considered: Approve the hiring of Kyle DuFrene for the position of Graduate Engineer. ITEM 4. Action to be Considered: Approve the hiring of two Utility Maintenance Workers, to be named. ITEM 5. Action to be Considered: Approve the promotion of Tou Lor from GIS Technician to GIS Specialist and authorize replacement. Facts: ➢ The GIS Specialist position has been vacant since June 2022. ➢ Mr. Lor has been employed with the Public Works Department since 2020. ➢ The promotion is effective for September 2022. ITEM 6. Accept the resignation of William Haggerty, Police Officer and authorize replacement. ITEM 7. Action to be Considered: Approve the hiring of the following part-time recurring and seasonal employees: Constance Saign-Piche Guest Service Representative Justin Carlyon Landscape Crew Zaylie Horkey Park Laborer - Seasonal Gavin Friese Park Laborer - Seasonal Aaron Schreiber Park Laborer - Seasonal Avery Herron Skate Instructor Rachel Agerter Skate Instructor Ava Garland Skate Instructor Emme Kielsa Skate Instructor Elena Schultz Skate Instructor Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA C. Ratify Check Registers Action To Be Considered: To ratify the check registers dated July 29 and August 5 as presented. Attachments: (3) CC-1 Check register dated August 12, 2022 CC-2 Check register dated August 19, 2022 CC-3 Check register dated August 26, 2022 8/11/2022City of Eagan 16:59:26R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228071 8/12/2022 139117 ABM ONSITE SERVICES-MIDWEST INC. 3,298.60 CUSTODIAL-AUG 22 352733 17351171 3316.65378/11/2022 Janitorial Service Police 3,666.15 CUSTODIAL-AUG 22 352733 17351171 3315.65378/11/2022 Janitorial Service City Hall 1,606.20 CUSTODIAL-AUG 22 352733 17351171 3313.65378/11/2022 Janitorial Service Fire Buildings 1,693.14 CUSTODIAL-AUG 22 352733 17351171 3314.65378/11/2022 Janitorial Service Central Maintenance 1,034.75 CUSTODIAL-AUG 22 352733 17351171 6101.65378/11/2022 Janitorial Service Water -Administration 11,298.84 228072 8/12/2022 154676 AMERICAN SECURITY LLC 200.00 AMERICAN SECURITY SERVICES ECC 352734 590134 6802.65358/11/2022 Other Contractual Services Banquet Room 200.00 AMERICAN SECURITY SERVICES ECC 352735 590158 6802.65358/11/2022 Other Contractual Services Banquet Room 200.00 AMERICAN SECURITY SERVICES ECC 352736 590682 6802.65358/11/2022 Other Contractual Services Banquet Room 600.00 228073 8/12/2022 161269 AMERICAN WATERWORKS 94.00 REFUND BUILDING PERMIT 352739 EA177533 0801.40858/11/2022 Building General & Admn-Protective Insp 40.00 REFUND BUILDING PERMIT FEE 352739 EA177533 0720.42228/11/2022 Plan Check Fees General Admin-Planning & Zonin 1.00 REFUND BUILDING PERMIT FEE 352739 EA177533 9001.21958/11/2022 Due to State - Permit Surcharg General Fund 135.00 228074 8/12/2022 142987 APPLE CHEVROLET BUICK NORTHFIELD 140.96 PENDING WO FOR 105 352737 83638 9001.14158/11/2022 Inventory - Parts General Fund 140.96 228075 8/12/2022 154871 APPLE CHRYSLER DODGE JEEP RAM 403.54 PENDING WO FOR EA1116 352738 94965 9001.14158/11/2022 Inventory - Parts General Fund 403.54 228076 8/12/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 402.79 STOCK INVENTORY 352740 579230 9001.14158/11/2022 Inventory - Parts General Fund 56.18 WO 839 352741 579259 9001.14158/11/2022 Inventory - Parts General Fund 702.90 DIRECT ISSUE TO 1145 352742 560899 9001.14158/11/2022 Inventory - Parts General Fund 81.69 PART RETURNED 352743 579512 9001.14158/11/2022 Inventory - Parts General Fund 81.69- PART RETURNED.352744 CM579512 9001.14158/11/2022 Inventory - Parts General Fund 254.00 WO 867 352745 579724 9001.14158/11/2022 Inventory - Parts General Fund 196.76 867 WORK ORDER 352746 A1CB784287 9001.14158/11/2022 Inventory - Parts General Fund 1,612.63 228077 8/12/2022 144673 ARCADE ELECTRIC 279.00 ELECTRICAL WORK 352747 13510 3304.65358/11/2022 Other Contractual Services Bldg/Facilities Maintenance 1,153.35 ELECTRICAL WORK 352748 13509 3316.65358/11/2022 Other Contractual Services Police 8/31/22 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228077 8/12/2022 144673 ARCADE ELECTRIC Continued... 446.38 ELECTRICAL REPAIR 352749 13511 3316.65358/11/2022 Other Contractual Services Police 1,878.73 228078 8/12/2022 101609 ASPEN WASTE 438.23 WASTE REMOVAL 352750 S1322047-080122 6603.65398/11/2022 Waste Removal/Sanitation Servi Building Repair & Maint. 683.64 WASTE REMOVAL 352751 S1322054-080122 6719.65398/11/2022 Waste Removal/Sanitation Servi Building Maintenance 734.45 BALLFIELD TRASH 352752 S1332103-073122 3111.65398/11/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 871.92 BALLFIELD TRASH 352753 S1322062-073122 3111.65398/11/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 115.83 DOG PARK TRASH 352754 S1322070-080122 3111.65398/11/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 2,844.07 228079 8/12/2022 100010 ASTLEFORD EQUIP CO INC 126.63 352755 02P19188 9001.14158/11/2022 Inventory - Parts General Fund 1,319.89 RETURNED 352756 02P19036 9001.14158/11/2022 Inventory - Parts General Fund 57.07 WO 849 352757 02P19250 9001.14158/11/2022 Inventory - Parts General Fund 9,925.08 COMM LABOR 156 352758 33069 9001.14158/11/2022 Inventory - Parts General Fund 1,319.89-RETURN OF FUEL TANK 352759 02P19036-CR 9001.14158/11/2022 Inventory - Parts General Fund 10,108.78 228080 8/12/2022 120133 BAILEY, PAUL 20.00 LICENSE RENEWAL 352760 072822 6101.64808/11/2022 Licenses, Permits and Taxes Water -Administration 20.00 228081 8/12/2022 158949 BARE HONEY 4.00 8/3/22 MARKETFEST-SNAP/EBT 352761 080322 3061.6220 PR0038/11/2022 Operating Supplies - General Market Fest 4.00 228082 8/12/2022 100016 BAUER BUILT 226.86 TIRE INVENTORY 352762 180283084 9001.14158/11/2022 Inventory - Parts General Fund 226.86 228083 8/12/2022 131767 BOLTON & MENK INC. 3,540.00 HOLLAND LS DESIGN 352763 0293585 6439.6712 P14348/11/2022 Project - Engineering Lift Station Maintenanc/Repair 2,706.00 SCHWANZ LK LS REHAB 352764 0293581 6439.6712 P14838/11/2022 Project - Engineering Lift Station Maintenanc/Repair 6,246.00 228084 8/12/2022 142846 CENTURYLINK 141.08 352765 612E12-8187409- AUG22 6101.63478/11/2022 Telephone Service & Line Charg Water -Administration 141.08 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228084 8/12/2022 142846 CENTURYLINK Continued... 228085 8/12/2022 148798 CHANG, CHONG SUE 75.00 8/3/22 MARKETFEST-CREDITCARD 352766 080322 3061.6220 PR0098/11/2022 Operating Supplies - General Market Fest 33.00 8/3/22 MARKETFEST-POP CLUB 352766 080322 3061.6220 PR0058/11/2022 Operating Supplies - General Market Fest 79.00 8/3/22 MARKETFEST-MARKETBUCKS 352766 080322 3061.6220 PR0048/11/2022 Operating Supplies - General Market Fest 55.00 8/3/22 MARKETFEST-SNAP/EBT 352766 080322 3061.6220 PR0038/11/2022 Operating Supplies - General Market Fest 242.00 228086 8/12/2022 151299 CINTAS 33.46 RUGS 352767 4126764735 3316.65698/11/2022 Maintenance Contracts Police 41.58 RUGS 352768 4126764727 3314.65698/11/2022 Maintenance Contracts Central Maintenance 38.21 RUGS 352769 4126764679 3315.65698/11/2022 Maintenance Contracts City Hall 39.68 CLEANING SUPPLIES 352770 4126985794 6719.62238/11/2022 Building/Cleaning Supplies Building Maintenance 39.68 CLEANING SUPPLIES 352771 4127665609 6719.62238/11/2022 Building/Cleaning Supplies Building Maintenance 192.61 228087 8/12/2022 101753 CITI CARGO & STORAGE 145.00 CITICARGO - EQUIPMENT STORAGE 352772 SI277156 2822.6718 P14618/11/2022 Project - Other Charges Goat Hill Park 145.00 228088 8/12/2022 146026 CLAUSEN, CHAD 57.61 TRAINING MEALS 352964 072022 1104.64768/11/2022 Conferences/Meetings/Training Patrolling/Traffic 57.61 228089 8/12/2022 154192 CLEANCHOICE ENERGY 1,215.87 6/1/22-6/30/22 352773 INV200451851 9116.64058/11/2022 Electricity Cedar Grove Parking Garage 1,215.87 228090 8/12/2022 100633 CNH ARCHITECTS 611.30 PD WOMENS LOCKERROOM 352959 2433 3611.66808/11/2022 Mobile Equipment Facilities R&R Fd-Police 611.30 228091 8/12/2022 142286 COMCAST 8.38 8/9/22-9/8/22 352775 877210508073668 5-080122 6146.65358/11/2022 Other Contractual Services North Plant Building 8.38 228092 8/12/2022 153524 COMCAST 775.00 COMCAST LINE TO BANDSHELL 352774 151016916 9704.65358/11/2022 Other Contractual Services Non-ETV CIP expenditures 775.00 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228092 8/12/2022 153524 COMCAST Continued... 228093 8/12/2022 101973 COMPANION ANIMAL HOSPITAL 1,500.00 KENNELS FOR CITY PETS 352941 264178 1110.63258/11/2022 Vet/Kennel Charge/Animal Dispo Animal Control 1,500.00 KENNELS FOR CITY PETS 352942 261271 1110.63258/11/2022 Vet/Kennel Charge/Animal Dispo Animal Control 3,000.00 228094 8/12/2022 152877 COPELAND BUILDING CORPORATION 12,000.00 FIN GUARANTEE RELEASE 352776 072822 6501.2250.8288/11/2022 1900 Shawnee Rd erosion contro G/A - Water Quality 12,000.00 228095 8/12/2022 150880 CORE & MAIN LP 1,892.61 LEXINGTON/DIFFLEY 352780 R263078 3117.62348/11/2022 Field/Other Equipment Repair Irrigation System Mtn/Install 1,892.61 228096 8/12/2022 113795 CULLIGAN 46.35 SOFTNER SALT 352777 863324 6602.62448/11/2022 Chemicals & Chemical Products Equipment Repair & Maint. 46.35 228097 8/12/2022 110921 DAKOTA AWARDS & ENGRAVING 130.00 RETIREMENT PLAQUES 352778 24873 1001.63708/11/2022 General Printing and Binding General/Admn-Human Resources 279.00 RETIREMENT PLAQUES 352779 24308 1001.63708/11/2022 General Printing and Binding General/Admn-Human Resources 409.00 228098 8/12/2022 100050 DAKOTA ELECTRIC 92.65 HOLZ FARM 352781 100914-1-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 57.86 DIFFLEY/LEXINGTON 352782 101738-3-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 51.97 DIFFLEY/LEXINGTON 352783 102634-3-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 35.72 OAK POND RD SAN LIFT STATION 352784 102843-0-JUL22 6239.64088/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 16.10 DIFFLEY/LEXINGTON 352785 103085-7-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 34,216.37 RIVER HILLS STREET LIGHTS 352786 129548-4-JUL22 6301.64068/11/2022 Electricity-Street Lights Street Lighting 53.24 JOHNNYCAKE/CLIFF SIGNALS 352787 141558-7-JUL22 6301.64078/11/2022 Electricity-Signal Lights Street Lighting 589.28 HOLLAND STORM 352788 183413-4-JUL22 6439.64088/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 96.22 ELRENE RD HOCKEY RINK 352789 192536-1-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 781.28 CANTER GLEN STORM 352790 193566-7-JUL22 6439.64088/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 22.41 LEXINGTON RESERVOIR 352791 200603-9-JUL22 6154.64098/11/2022 Electricity-Wells/Booster Stat South Plant Building 15.96 WESCOTT STORM 352792 201101-3-JUL22 6439.64088/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 22.41 WOODLANDS STORM 352793 201125-2-JUL22 6439.64088/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 149.67 NORTHVIEW IRRIGATION 352794 203049-2-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 151.35 OHMAN PARK SHELTER 352795 205375-9-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 28.30 DIFFLEY ROAD TUNNEL LITES 352796 214662-9-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228098 8/12/2022 100050 DAKOTA ELECTRIC Continued... 228.29 DIFFLEY/LEXINGTON 352797 221769-3-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 16.10 CLIFF RD AERATOR 352798 226044-6-JUL22 6520.64058/11/2022 Electricity Basin Mgmt-Aeration 25.63 MAJESTIC OAKS SAN 352799 288226-4-JUL22 6239.64088/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 15.96 HAY LAKE RD AERATOR 352800 371946-5-JUL22 6520.64058/11/2022 Electricity Basin Mgmt-Aeration 15.96 WESCOTT TR GAZEBO 352801 393793-5-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 72.86 STEEPLECHASE CT LIFTSTATION 352802 401500-4-JUL22 6239.64058/11/2022 Electricity Lift Station Maintenanc/Repair 363.82 ART HOUSE 352803 412157-0-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 16.23 ART HOUSE GAZEBO 352804 440126-1-JUL22 3106.64058/11/2022 Electricity Structure Care & Maintenance 37.41 MARSH COVE SAN LIFT STATION 352805 441453-8-JUL22 6239.64088/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 37,173.05 228099 8/12/2022 100447 DALCO 705.70 CUSTODIAL SUPPLIES 352806 3962666 6827.62238/11/2022 Building/Cleaning Supplies Building Maintenance 1,260.85 CUSTODIAL SUPPLIES 352807 3964196 6827.62238/11/2022 Building/Cleaning Supplies Building Maintenance 1,966.55 228100 8/12/2022 148203 DATABANK HOLDINGS LTD 1,194.06 BUILDING RENTAL-SEP 22 352808 161698 0301.64568/11/2022 Building Rental IT-Gen & Admn 1,194.06 228101 8/12/2022 100528 DELL MARKETING L P 922.21 SPORTS LAPTOP 352809 10602150210 9701.66608/11/2022 Office Furnishings & Equipment PEG-eligible 922.21 228102 8/12/2022 141848 DH ATHLETICS LLC 1,728.00 BALLFIELD SUPPLIES 352810 190439 3118.62518/11/2022 Athletic Field Supplies Athletic Field Mtn/Setup 1,728.00 228103 8/12/2022 160381 DICKS SANITATION SERVICE INC 106.62 WASTE REMOVAL 352811 4754574T460 6603.65398/11/2022 Waste Removal/Sanitation Servi Building Repair & Maint. 106.62 228104 8/12/2022 161208 DOERING, AMANDA 50.00 POTTERY DEMO 352812 081222 3081.63208/11/2022 Instructors Arts & Humanities Council 50.00 228105 8/12/2022 100387 EAGAN GENERAL REPAIR 3,356.30 AERATION REPAIRS 352814 30356 6501.62348/11/2022 Field/Other Equipment Repair G/A - Water Quality 3,356.30 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228106 8/12/2022 102620 ECOLAB Continued... 6,633.35 CHEMICALS 352815 6271061411 6720.62448/11/2022 Chemicals & Chemical Products Pool Maintenance 6,633.35 228107 8/12/2022 132836 EGAN COMPANIES INC. 32,498.00 DIFF/RAHN STLGT IMPS 352816 JC356873N003 6301.6310 P14768/11/2022 Professional Services-General Street Lighting 32,498.00 228108 8/12/2022 101006 EMERGENCY AUTO TECHNOLOGIES 983.63 PD 352817 DL072022-22 3511.66808/11/2022 Mobile Equipment Equip Rev Fd-Dept 11 983.63 228109 8/12/2022 158381 EXCEL AUTO GLASS 385.00 COM LABOR EA388 352818 14598 9001.14158/11/2022 Inventory - Parts General Fund 385.00 228110 8/12/2022 100062 FACTORY MOTOR PARTS CO 120.62 DEF FLUID 352819 1-7854611 2401.62418/11/2022 Shop Materials Gen/Adm-Central Services 174.12 DEF FLUID 352819 1-7854611 9001.14118/11/2022 Inventory - Motor Fuels General Fund 294.74 228111 8/12/2022 160126 FAUL PSYCHOLOGICAL 650.00 FIRE PSYCH EVALS 352820 1229 1221.63198/11/2022 Medical Services - Other Administration-Fire 5,300.00 NEW OFFICER PSYCHOLOGICAL 352965 1230 1001.63198/11/2022 Medical Services - Other General/Admn-Human Resources 5,950.00 228112 8/12/2022 143971 FLEETPRIDE 17.45 WO 847 352821 101262833 9001.14158/11/2022 Inventory - Parts General Fund 17.45 228113 8/12/2022 159942 FLOUR POWER 2.00 8/3/22 MARKETFEST-MARKETBUCKS 352822 080322 3061.6220 PR0048/11/2022 Operating Supplies - General Market Fest 10.00 8/3/22 MARKETFEST-SNAP/EBT 352822 080322 3061.6220 PR0038/11/2022 Operating Supplies - General Market Fest 12.00 228114 8/12/2022 147955 GALLS LLC 126.00 UNIFORM NEW 352944 021777376 1101.62248/11/2022 Clothing/Personal Equipment General/Admn-Police 428.11 UNIFORM NEW OFFICERS 352945 021777385 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 33.74 UNIFORM NEW OFFICERS 352946 021777400 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 54.42 UNIFORM GOODLING 352947 021777435 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 117.00 UNIFORM CADETS 352948 021777583 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228114 8/12/2022 147955 GALLS LLC Continued... 25.20 UNIFORM NELSON 352949 021778211 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 92.03 UNIFORM TESSMER 352950 021779185 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 40.50 UNIFORM TESSMER 352955 021796108 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 142.10-UNIFORM PROSHEK 352956 021796419 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 402.16 ECCPA SHIRTS 352960 021810866 1104.64778/11/2022 Local Meeting Expenses Patrolling/Traffic 19.80 UNIFORM CADETS 352961 021811835 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 146.25-UNIFORM NEW 352962 021817722 1101.62248/11/2022 Clothing/Personal Equipment General/Admn-Police 189.00 UNIFORM STREEFLAND 352966 021820672 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 162.00 UNIFORM ROCHE 352967 021820678 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 316.80 UNIFORM NEW OFFICERS 352968 021820756 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 126.00 UNIFORM FORT 352969 021820901 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 103.92 UNIFORM CADETS 352970 021826124 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 103.92 UNIFORM NEW OFFICERS 352971 021826125 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 210.00-UNIFORM NEW OFFICERS 352972 021827920 1104.62248/11/2022 Clothing/Personal Equipment Patrolling/Traffic 1,842.25 228115 8/12/2022 100465 GERTEN GREENHOUSES 118.80 MARKING PAINT 352823 187885/12 3118.62518/11/2022 Athletic Field Supplies Athletic Field Mtn/Setup 1,706.00 TREE-AGE G4 352824 187552/12 3206.62448/11/2022 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt 507.00 INFILL PLANTS FOR ECC 352825 674015/6 3215.66308/11/2022 Other Improvements Landscape Planting-Non-park 429.90 NUTRI-ROOT FERTILIZER 352826 187641/12 3206.62448/11/2022 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt 20.00 ARBOR JET - CLEANING TOOL 352827 187727/12 3206.62448/11/2022 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt 118.80 ATHLETIC FIELDS 352977 188167/12 3118.62518/11/2022 Athletic Field Supplies Athletic Field Mtn/Setup 2,900.50 228116 8/12/2022 100077 GOPHER ST ONE CALL 265.95 ONE CALL FEE 352828 2070351 0301.65638/11/2022 Landscaping IT-Gen & Admn 1,445.85 ONE CALL FEE 352828 2070351 6234.63568/11/2022 One Call Service Fee Utility Locates 1,711.80 228117 8/12/2022 100990 GRAINGER 651.10-NTP BUILDING MAINTENANCE 351313 9339077969 6146.62337/20/2022 Building Repair Supplies North Plant Building 57.78 SAFETY MIRROR 351314 9345817580 3304.62337/20/2022 Building Repair Supplies Bldg/Facilities Maintenance 152.84 COVID-CLEANER 351315 9728926792 1225.62227/20/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 210.56 DRINKING FOUNTAIN PARTS 351641 9368457611 6602.62307/21/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 43.17 BULK TANK FITTINGS 352829 9364515065 3201.62448/11/2022 Chemicals & Chemical Products Administrative/General 99.71 DOOR HARDWARE 352830 9364515057 3304.62338/11/2022 Building Repair Supplies Bldg/Facilities Maintenance 8.21 STOCK 352831 9384617099 9001.14158/11/2022 Inventory - Parts General Fund 13.00 HVAC REPAIR 352832 9391648780 3304.62338/11/2022 Building Repair Supplies Bldg/Facilities Maintenance 7.18 BELTS 352833 9393121430 3304.62338/11/2022 Building Repair Supplies Bldg/Facilities Maintenance 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228117 8/12/2022 100990 GRAINGER Continued... 1,027.44 PRV REPAIR PARTS 352834 9396621014 6152.62608/11/2022 Utility System Parts/Supplies PRS Inspection/Maint/Repair 968.79 228118 8/12/2022 161271 GROUP MIO 2,400.00 8/17/22 MARKETFEST 352836 081722 3061.63208/11/2022 Instructors Market Fest 2,400.00 228119 8/12/2022 149713 HALF TECHNOLOGY, ROBERT 1,400.00 TEMPORARY CLERICAL-SOYDARA 352837 60456079 6101.63108/11/2022 Professional Services-General Water -Administration 1,400.00 228120 8/12/2022 100084 HANCO 106.27 PARKS TIRE INVENTORY 352838 631947 9001.14158/11/2022 Inventory - Parts General Fund 108.70 TIRES 352839 631948 9001.14158/11/2022 Inventory - Parts General Fund 54.35 TIRE INVENTORY 352840 632580 9001.14158/11/2022 Inventory - Parts General Fund 269.32 228121 8/12/2022 161209 HANNASCH, LISA 50.00 POTTERY DEMO 352841 081222 3081.63208/11/2022 Instructors Arts & Humanities Council 50.00 228122 8/12/2022 100085 HARDWARE HANK 1.80 HARDWARE 352842 2046446 3103.62208/11/2022 Operating Supplies - General Site Amenity Maintenance 29.99 FLAG FOR ELECTIONS 352843 2048978 2288.62208/11/2022 Operating Supplies - General Voting Preparation 1.65 HARDWARE FOR FLAG POLES 352844 2049102 2288.62208/11/2022 Operating Supplies - General Voting Preparation 7.16 WO 869 352845 2049111 9001.14158/11/2022 Inventory - Parts General Fund 14.16 AERATOR BRACKETS 352846 2048937 6501.62328/11/2022 Small Equipment Repair Parts G/A - Water Quality 54.76 228123 8/12/2022 157922 HAYES MECHANICAL 59.00 REFUND PLUMBING PERMIT 352852 EA178176 0801.40878/11/2022 Plumbing General & Admn-Protective Insp 1.00 REFUND PLUMBING PERMIT 352852 EA178176 9001.21958/11/2022 Due to State - Permit Surcharg General Fund 60.00 228124 8/12/2022 138631 HEALTHEAST MEDICAL TRANSPORTATION 88.40 BLOOD DRAW 352951 22-21048 9115.63108/11/2022 Professional Services-General DWI Forfeiture 88.40 228125 8/12/2022 158270 HLS OUTDOOR 590.00 LINING PAINT 352978 0007579372-001 3118.62518/11/2022 Athletic Field Supplies Athletic Field Mtn/Setup 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228125 8/12/2022 158270 HLS OUTDOOR Continued... 590.00 228126 8/12/2022 143563 HORIZON COMMERCIAL POOL SUPPLY 806.25 SPLASH PAD 352847 INV22603 3093.62338/11/2022 Building Repair Supplies Swimming Pool / SPLASH PAD 806.25 228127 8/12/2022 156907 HYDRO-VAC INC 1,700.00 SUMP MAINT. SERVICES 352848 15723 6501.65358/11/2022 Other Contractual Services G/A - Water Quality 1,700.00 228128 8/12/2022 160654 HY-VEE INC 250.00 8/17/22 POP CLUB COOKING DEMOS 352849 081722 3061.63208/11/2022 Instructors Market Fest 250.00 228129 8/12/2022 101833 INVER GROVE HEIGHTS, CITY OF 760.00 TRAINING FEES 352973 PD K9 TRAINING 1 1104.64768/11/2022 Conferences/Meetings/Training Patrolling/Traffic 760.00 228130 8/12/2022 119878 KATH FUEL 29,310.39 FUEL FOR CITY 352850 750208 9001.14118/11/2022 Inventory - Motor Fuels General Fund 29,310.39 228131 8/12/2022 115501 KILLMER ELECTRIC CO., INC. 39,311.00 2021 CITY STREETLGT IMPS 352853 073122 6301.6710 P14338/11/2022 Project - Contract Street Lighting 39,311.00 228132 8/12/2022 100061 KRAEMER MINING & MATERIALS INC. 2,249.57 CIP HIGHVIEW TENNIS 352979 302933 2802.67618/11/2022 Athletic Furnishings Highview Park 2,249.57 228133 8/12/2022 161270 KRAJEWSKI, MAKAYLA 881.80 CAMP INSTRUCTOR 352851 080422 6615.65358/11/2022 Other Contractual Services Classes/Camps 881.80 228134 8/12/2022 100105 KREMER SERVICES LLC 1,623.18 WO 820 352854 80753 9001.14158/11/2022 Inventory - Parts General Fund 1,623.18 228135 8/12/2022 161267 KTI FENCING INC 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228135 8/12/2022 161267 KTI FENCING INC Continued... 550.00 MATS FOR DINGO EQUIP 352855 3985 6501.66408/11/2022 Machinery/Equipment G/A - Water Quality 550.00 228136 8/12/2022 100644 LANGUAGE LINE SERVICES 464.89 LANGUAGE LINE-JULY 22 352957 10603827 1104.63108/11/2022 Professional Services-General Patrolling/Traffic 464.89 228137 8/12/2022 157720 LEAST SERVICES COUNSELING LLC 435.00 NECK UP CHECK UP OFCS 352952 1061 1001.63198/11/2022 Medical Services - Other General/Admn-Human Resources 280.00 NECK UP CHECK UP OFCS 352974 1081 1001.63198/11/2022 Medical Services - Other General/Admn-Human Resources 715.00 228138 8/12/2022 154498 LEE, MAI 15.00 8/3/22 MARKETFEST-CREDITCARD 352856 080322 3061.6220 PR0098/11/2022 Operating Supplies - General Market Fest 10.00 8/3/22 MARKETFEST-MARKETBUCKS 352856 080322 3061.6220 PR0048/11/2022 Operating Supplies - General Market Fest 7.00 8/3/22 MARKETFEST-SNAP/EBT 352856 080322 3061.6220 PR0038/11/2022 Operating Supplies - General Market Fest 32.00 228139 8/12/2022 101055 LEFFLER PRINTING COMPANY INC. 700.00 352980 21840 0401.62258/11/2022 Election Supplies General & Admn-City Clerk 640.00 352981 21847 0902.63708/11/2022 General Printing and Binding Experience Eagan Newsletter 2,874.00 352981 21847 0902.63708/11/2022 General Printing and Binding Experience Eagan Newsletter 4,950.00 352981 21847 0902.63708/11/2022 General Printing and Binding Experience Eagan Newsletter 9,164.00 228140 8/12/2022 100490 LIFEWORKS 173.89 LIFERWORKS CLEANING 352857 363489 3106.65378/11/2022 Janitorial Service Structure Care & Maintenance 173.89 228141 8/12/2022 161127 MAGIC TURF 9,610.00 NV WHEEL CONTRACTOR 352861 17251 3118.64288/11/2022 Field/Other Equipment Repair-L Athletic Field Mtn/Setup 9,610.00 228142 8/12/2022 161268 MALLINGER, JOSHUA 5.88 VOTING PREP SUPPLIES 352976 080422 2288.62208/11/2022 Operating Supplies - General Voting Preparation 5.88 228143 8/12/2022 160647 MANDERS, JAKE 10.63 MILEAGE 7/8/22-8/5/22 352862 080522 0301.63538/11/2022 Personal Auto/Parking IT-Gen & Admn 10.63 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228143 8/12/2022 160647 MANDERS, JAKE Continued... 228144 8/12/2022 141756 MARCO 82.50 PLOTTER MAINTENANCE 352863 INV10210623 0301.65698/11/2022 Maintenance Contracts IT-Gen & Admn 205.53 MARCO - PLOTTER SUPPLIES 352866 INV9935384 3001.62108/11/2022 Office Supplies General/Admn-Recreation 288.03 228145 8/12/2022 161212 MCCANNEY, DANIEL 80.00 WATER CONSERVATION REBATE PROG 352864 220728122758 9376.68608/11/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 80.00 228146 8/12/2022 136836 MED COMPASS 77.00 HEARING TEST MAKEUP 352865 41720 1001.63198/11/2022 Medical Services - Other General/Admn-Human Resources 77.00 228147 8/12/2022 100125 METRO COUNCIL ENVIRONMTL SERV-SAC 521.85-352867 07312022 0801.42468/11/2022 Administrative Fee on SAC Coll General & Admn-Protective Insp 52,185.00 JULY 2022 352867 07312022 9220.22758/11/2022 MCES Sewer Availability Charge Public Utilities 51,663.15 228148 8/12/2022 160163 MIDWEST MACHINERY CO 467.75 UNIT 324 TRANS FLUID 352868 9220533 9001.14158/11/2022 Inventory - Parts General Fund 467.75 228149 8/12/2022 102753 MINNCOR INDUSTRIES 55.00 MINNCOR INDUSTIRES 352869 SOI-105855 1221.62208/11/2022 Operating Supplies - General Administration-Fire 55.00 228150 8/12/2022 102325 MN DEPT OF TRANSPORTATION 275.57 CONCRETE PLANT ISPECTIONS 352874 P00015543 8438.67138/11/2022 Project - Outside Engineering P1438 Town center 275.57 228151 8/12/2022 117900 MN GLOVE, INC. 31.90 TODD T CLOTH 352870 336233 6104.62608/11/2022 Utility System Parts/Supplies Safety 17.95 TODD T CLOTH 352871 336302 6104.62608/11/2022 Utility System Parts/Supplies Safety 49.85 228152 8/12/2022 120715 MN OCCUPATIONAL HEALTH - LOCKBOX 135054 1,219.00 PREEMPLOYMENT PHYSICAL 352872 403676 1001.63188/11/2022 Medical Services - Physical Ex General/Admn-Human Resources 1,219.00 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228153 8/12/2022 100146 MTI DISTR CO Continued... 302.90 COMMUNITY CENTER IRRIGATION 352875 1354022-00 3117.62348/11/2022 Field/Other Equipment Repair Irrigation System Mtn/Install 301.02 WO 851 MTI 352876 1356090-00 9001.14158/11/2022 Inventory - Parts General Fund 15.27 860 352877 1357641-00 9001.14158/11/2022 Inventory - Parts General Fund 124.14 WO 860 352878 1357313-00 9001.14158/11/2022 Inventory - Parts General Fund 743.33 228154 8/12/2022 161206 NAGWANI, MURLI 1,807.37 ESCROW RELEASE 352879 080322 9001.2245 J05218/11/2022 Escrow - Private Development F General Fund 1,807.37 228155 8/12/2022 102853 NORTHWEST ASPHALT 105,534.20 CONT 21-18 PMT 2 352880 080522 6542.6710 P13248/11/2022 Project - Contract Capital Proj-WQ dedictn-cr1127 105,534.20 228156 8/12/2022 108599 OFFICE DEPOT, INC. 245.59 OFFICE MAX - OFFICE SUPPLIES 352881 256404419001 3001.62108/11/2022 Office Supplies General/Admn-Recreation 139.99 OFFICE MAX - OFFICE SUPPLIES 352882 256404426001 3001.62108/11/2022 Office Supplies General/Admn-Recreation 22.09 OFFICE MAX - OFFICE SUPPLIES 352883 256404428001 3001.62108/11/2022 Office Supplies General/Admn-Recreation 31.36 CAMP SUPPLIES 352884 254768630001 6615.62208/11/2022 Operating Supplies - General Classes/Camps 3.38 OFFICE SUPPLIES 352890 255645031001 0201.62108/11/2022 Office Supplies General & Admn-Admn 51.48 OFFICE SUPPLIES 352975 256217781001 1107.62108/11/2022 Office Supplies Support Services 493.89 228157 8/12/2022 109138 PEARSON BROS., INC. 16,521.32 2022 PARKING LOT SEALCOAT 352982 5654 5114.65658/11/2022 Seal Coating-Streets/Trails Bituminous Mtn-Trails & Prk Lt 167,730.99 2022 STREET SEALCOAT 352982 5654 9375.65658/11/2022 Seal Coating-Streets/Trails Major Street 2,776.89 2022 UTILITY SITE SEALCOAT 352982 5654 9376.65658/11/2022 Seal Coating-Streets/Trails Combined Utility Trunk Fund 187,029.20 228158 8/12/2022 115253 PELLICCI ACE HARDWARE 34.99 FLAG FOR ELECTIONS 352885 21929 /E 2288.62208/11/2022 Operating Supplies - General Voting Preparation 34.99 228159 8/12/2022 133500 PETERSON COMPANIES INC. 1,272.89 IRRIGATION START UP 352886 49364 9116.65358/11/2022 Other Contractual Services Cedar Grove Parking Garage 1,272.89 228160 8/12/2022 153556 PURAIR 248.00 PD O2 352953 0726223527 1104.62268/11/2022 Public Safety Supplies Patrolling/Traffic 248.00 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228160 8/12/2022 153556 PURAIR Continued... 228161 8/12/2022 143557 RANDSTAD (R) 1,103.16 ADMIN ASSIST 7/17-7/23/2022 352887 R31626088 9699.65618/11/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,154.39 ADMIN ASSIST 7/24-7/30/2022 352888 R31632382 9699.65618/11/2022 Temporary Help-Labor/Clerical DCDTF state grant 2,257.55 228162 8/12/2022 155174 RELIABLE PLUS 768.90 CARWASH PRESOAK 352889 2982403 2401.62308/11/2022 Repair/Maintenance Supplies-Ge Gen/Adm-Central Services 768.90 228163 8/12/2022 152980 REMTECH INC. PEST PROTECTION 108.50 STP PEST CONTROL 352891 21593 6154.65358/11/2022 Other Contractual Services South Plant Building 173.60 NTP PEST CONTROL 352892 21592 6146.65358/11/2022 Other Contractual Services North Plant Building 86.80 WELL 17 PEST CONTROL 352893 21665 6148.65358/11/2022 Other Contractual Services North Well Field 368.90 228164 8/12/2022 150405 RMB ENVIRONMENTAL LABORATORIES INC 882.09 WQ MONITORING ANALYSES 352894 B006048 6528.63238/11/2022 Testing Services Basin Mgmt-Water Spl/Studies/M 882.09 228165 8/12/2022 143767 SABES JCC 250.00 GROUP REIMBURSEMENT 352895 1762781 6708.43168/11/2022 Group Sales-Taxable Group 250.00 228166 8/12/2022 146907 SAFELITE FULFILLMENT INC. 1,308.76 COMM. DC FOR EA1140 352896 03819-016924 9001.14158/11/2022 Inventory - Parts General Fund 1,308.76 228167 8/12/2022 116213 SAFETY SIGNS 2,475.00 SAFETY SIGNS 4TH OF JULY 352897 222247 3001.64758/11/2022 Miscellaneous General/Admn-Recreation 2,475.00 228168 8/12/2022 158114 SD COMPANIES LLC 2,915.00 FIN GUARANTEE RELEASE 352898 072822 6501.2250.8768/11/2022 4002 Haven Woods Ct ESCD G/A - Water Quality 2,915.00 228169 8/12/2022 100187 SEH 820.59 ECC BOILER /CHILLER PROJECT 352899 428861 6834.66408/11/2022 Machinery/Equipment Capital Replacement 820.59 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228170 8/12/2022 100191 SHERWIN WILLIAMS Continued... 58.65 PAINT 352900 0306-9 3304.62338/11/2022 Building Repair Supplies Bldg/Facilities Maintenance 52.88 OHMANN PAINT 352901 3678-2 3106.62208/11/2022 Operating Supplies - General Structure Care & Maintenance 111.53 228171 8/12/2022 130386 SPERDUTO, LEAH M. 225.28 ESRI USER CONF REIMB 352902 071422 6403.6476 TRGIS8/11/2022 Conferences/Meetings/Training Training & Education 225.28 228172 8/12/2022 148036 SPOK INC. 4.68 PAGER 352903 F0318109T 3301.63518/11/2022 Pager Service Fees General Management 4.68 228173 8/12/2022 142767 STANTEC CONSULTING SERVICES INC 372.77 ENGINEERING SERVICES 352904 1959404 6541.6712 P13218/11/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 3,498.00 ENGINEERING SERVICES 352905 1959406 6541.6712 P14228/11/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 5,125.83 ENGINEERING SERVICES 352906 1959402 6542.6712 P13248/11/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 3,689.75 BMP O&M PLAN 352907 1959418 6501.63108/11/2022 Professional Services-General G/A - Water Quality 1,872.92 ENGINEERING SERVICES 352908 1959407 6541.6712 P14568/11/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 2,180.92 ENGINEERING SERVICES 352908 1959407 6541.6712 P14588/11/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 3,975.00 ENGINEERING SERVICES 352908 1959407 6541.6712 P14578/11/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 1,872.92 ENGINEERING SERVICES 352908 1959407 6541.6712 P14598/11/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 22,588.11 228174 8/12/2022 121089 STEININGER INC., MAX 80.00 CONCRETE/ ASPHALT RECYCLING 352909 807 2220.62558/11/2022 Street Repair Supplies Bituminous Surface Maint 80.00 228175 8/12/2022 100204 STREICHERS INC. 56.00 TACTICAL EQUIPMENT 352963 I1582751 1104.62268/11/2022 Public Safety Supplies Patrolling/Traffic 56.00 228176 8/12/2022 152821 SUNSET LAW ENFORCEMENT 2,080.80 AMMO-PD 352954 0006882-IN 1104.62288/11/2022 Ammunition Patrolling/Traffic 2,080.80 228177 8/12/2022 127800 SUPERIOR MECHANICAL COLLISION 89.95 EA1145 352910 0162589 9001.14158/11/2022 Inventory - Parts General Fund 89.95 228178 8/12/2022 151851 SYSCO-MINNESOTA INC 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228178 8/12/2022 151851 SYSCO-MINNESOTA INC Continued... 2,527.54 CONCESSION RESALE 352911 447163260 6713.68558/11/2022 Merchandise for Resale Guest Relations/Concessions 102.45 BUILDING CLEANING SUPPLIES 352911 447163260 6719.62238/11/2022 Building/Cleaning Supplies Building Maintenance 4,268.28 CONCESSION RESALE 352912 447167041 6713.68558/11/2022 Merchandise for Resale Guest Relations/Concessions 3,291.44 CONCESSION RESALE 352913 447171576 6713.68558/11/2022 Merchandise for Resale Guest Relations/Concessions 10,189.71 228179 8/12/2022 134135 THOMSON REUTERS 350.00 CLEAR MONTHLY-JULY 22 352958 846769591 1105.64578/11/2022 Machinery & Equipment-Rental Investigation/Crime Prevention 350.00 228180 8/12/2022 100337 THORSON HOMES INC 3,000.00 FIN GUARANTEE RELEASE 352914 072822 6501.2250.8408/11/2022 810 Summerbrooke Ln ESCD G/A - Water Quality 3,000.00 228181 8/12/2022 100107 THYSSENKRUPP ELEVATOR 142.23 ELEVATOR CONTRACT 352915 3006735331 6827.65698/11/2022 Maintenance Contracts Building Maintenance 142.23 ELEVATOR CONTRACT 352916 3006735334 3315.65698/11/2022 Maintenance Contracts City Hall 142.23 ELEVATOR CONTRACT 352916 3006735334 3316.65698/11/2022 Maintenance Contracts Police 137.71 ELEVATOR CONTRACT 352916 3006735334 3314.65698/11/2022 Maintenance Contracts Central Maintenance 284.46 ELEVATOR CONTRACT 352916 3006735334 9116.62238/11/2022 Building/Cleaning Supplies Cedar Grove Parking Garage 848.86 228182 8/12/2022 113124 TOLL GAS & WELDING SUPPLY 61.86 TORCH OXY 352917 10471238 2401.62418/11/2022 Shop Materials Gen/Adm-Central Services 61.86 228183 8/12/2022 109089 TRU GREEN CHEMLAWN 871.00 WEED CONTROL 352983 163091697 3113.65358/11/2022 Other Contractual Services Non-Park Turf Maintenance 871.00 228184 8/12/2022 100232 UHL CO INC 282.50 SECURITY REPAIR WORK 352919 44762 0301.62308/11/2022 Repair/Maintenance Supplies-Ge IT-Gen & Admn 3,968.00 ADDITIONAL VIDEO CAMERAS 352920 42438 3503.66608/11/2022 Office Furnishings & Equipment Equip Rev Fd-Dept 03 4,250.50 228185 8/12/2022 120163 ULINE INC. 92.00 ULINE - ECC BUILDING SUPPLIES 352921 151629050 6801.62208/11/2022 Operating Supplies - General General & Administrative 92.00 228186 8/12/2022 145249 ULLERY, KEN 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228186 8/12/2022 145249 ULLERY, KEN Continued... 200.00 DOWN PAYMENT-HOLIDAY HOLZ FARM 352984 120422 3027.63208/11/2022 Instructors Holz Farm 200.00 228187 8/12/2022 100236 VAN PAPER 156.45 PAPER PRODUCTS 352922 007647 6719.62238/11/2022 Building/Cleaning Supplies Building Maintenance 239.54 CLEANING SUPPLIES 352923 008071 3106.62238/11/2022 Building/Cleaning Supplies Structure Care & Maintenance 395.99 228188 8/12/2022 100912 VERIZON WIRELESS, BELLEVUE 123.09 CELL PHONES 352925 9911900753 3071.62278/11/2022 Recreation Equipment/Supplies MN State Arts Board 40.01 CELL PHONES 352925 9911900753 3075.62208/11/2022 Operating Supplies - General CDBG - Teens 835.42 CELL PHONES 352925 9911900753 1221.63558/11/2022 Cellular Telephone Service Administration-Fire 75.42 CELL PHONES 352925 9911900753 3301.63558/11/2022 Cellular Telephone Service General Management 1.95 CELL PHONES 352925 9911900753 3106.63478/11/2022 Telephone Service & Line Charg Structure Care & Maintenance 111.13 CELL PHONES 352925 9911900753 3201.63558/11/2022 Cellular Telephone Service Administrative/General 41.54 CELL PHONES 352925 9911900753 3170.63558/11/2022 Cellular Telephone Service General AdmIn-Parks 286.46 CELL PHONES 352925 9911900753 3170.63558/11/2022 Cellular Telephone Service General AdmIn-Parks 1,033.81 CELL PHONES 352925 9911900753 3001.63558/11/2022 Cellular Telephone Service General/Admn-Recreation 7.73 CELL PHONES 352925 9911900753 2401.63558/11/2022 Cellular Telephone Service Gen/Adm-Central Services 320.78 CELL PHONES 352925 9911900753 2201.63558/11/2022 Cellular Telephone Service Gen/Adm-Streets 411.90 CELL PHONES 352925 9911900753 2010.63558/11/2022 Cellular Telephone Service General Engineering 3,761.16 CELL PHONES 352925 9911900753 1108.63558/11/2022 Cellular Telephone Service Communications 134.62 CELL PHONES 352925 9911900753 0901.63558/11/2022 Cellular Telephone Service Gen & Admin-Communications 207.70 CELL PHONES 352925 9911900753 0805.63558/11/2022 Cellular Telephone Service Construction Insp-Field 166.16 CELL PHONES 352925 9911900753 0720.63558/11/2022 Cellular Telephone Service General Admin-Planning & Zonin 51.54 CELL PHONES 352925 9911900753 0501.63558/11/2022 Cellular Telephone Service General & Admn-Finance 51.54 CELL PHONES 352925 9911900753 0301.63558/11/2022 Cellular Telephone Service IT-Gen & Admn 284.24 CELL PHONES 352925 9911900753 0301.63558/11/2022 Cellular Telephone Service IT-Gen & Admn 88.08 CELL PHONES 352925 9911900753 0201.63558/11/2022 Cellular Telephone Service General & Admn-Admn 41.54 CELL PHONES 352925 9911900753 1001.63558/11/2022 Cellular Telephone Service General/Admn-Human Resources 134.62 CELL PHONES 352925 9911900753 9701.63558/11/2022 Cellular Telephone Service PEG-eligible 124.62 CELL PHONES 352925 9911900753 6228.63558/11/2022 Cellular Telephone Service CMMS - Utilities 274.77 CELL PHONES 352925 9911900753 6501.63558/11/2022 Cellular Telephone Service G/A - Water Quality 339.33 CELL PHONES 352925 9911900753 6201.63558/11/2022 Cellular Telephone Service San Sewer-Administration 41.54 CELL PHONES 352925 9911900753 6136.63558/11/2022 Cellular Telephone Service GIS - Utilities 305.78 CELL PHONES 352925 9911900753 6128.63558/11/2022 Cellular Telephone Service CMMS - Utilities 699.81 CELL PHONES 352925 9911900753 6101.63558/11/2022 Cellular Telephone Service Water -Administration 166.16 CELL PHONES 352925 9911900753 6601.63558/11/2022 Cellular Telephone Service General/Administrative-Arena 124.62 CELL PHONES 352925 9911900753 6716.63558/11/2022 Cellular Telephone Service General Administration 124.62 CELL PHONES 352925 9911900753 6801.63558/11/2022 Cellular Telephone Service General & Administrative 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228188 8/12/2022 100912 VERIZON WIRELESS, BELLEVUE Continued... 10,411.69 228189 8/12/2022 100237 VIKING ELECTRIC 243.93 WIRE AND JACK CHAIN STP 352931 S006052586.001 6154.62608/11/2022 Utility System Parts/Supplies South Plant Building 243.93 228190 8/12/2022 143309 VONBANK LAWN CARE 1,100.00 CONTRACT MOWING 352985 25056 3113.65358/11/2022 Other Contractual Services Non-Park Turf Maintenance 1,100.00 228191 8/12/2022 102663 WAYTEK, INC. 104.70 PD 352926 3396633 3511.66808/11/2022 Mobile Equipment Equip Rev Fd-Dept 11 104.70 228192 8/12/2022 100459 WEATHER WATCH INC 152.90 WEATHER MONITORING 352927 12004 6146.63108/11/2022 Professional Services-General North Plant Building 152.90 228193 8/12/2022 161126 WESTON, STEVEN & CHERIE L 56.24 EAB - COST SHARE 352928 2022 EAB-INSECT INJECT 3209.68608/11/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 56.24 228194 8/12/2022 161207 WILLIAMS, MARY 50.00 POTTERY DEMO 352929 081222 3081.63208/11/2022 Instructors Arts & Humanities Council 50.00 228195 8/12/2022 104542 WSB & ASSOCIATES, INC. 2,500.00 DATAFI SUBSCRIPTION 352930 R-020835-000 - 1 6501.64798/11/2022 Dues and Subscriptions G/A - Water Quality 2,500.00 228196 8/12/2022 101755 XCEL ENERGY 75.48 CENTRAL PKWY/QUARRY RD 352932 51-0012991086-6 -072522 6301.64078/11/2022 Electricity-Signal Lights Street Lighting 75.48 228197 8/12/2022 101755 XCEL ENERGY 1,221.55 BURR OAKS LIFT STATION 352933 51-0011013079-4 -072522 6439.64088/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228197 8/12/2022 101755 XCEL ENERGY Continued... 1,221.55 228198 8/12/2022 101755 XCEL ENERGY 166.47 CEDAR GROVE BLVD STREET LITES 352934 51-0280165-0-07 2222 6301.64068/11/2022 Electricity-Street Lights Street Lighting 166.47 228199 8/12/2022 101755 XCEL ENERGY 1,643.98 CEDAR GROVE PARKING GARAGE 352935 51-0010548879-4 -072222 9116.64058/11/2022 Electricity Cedar Grove Parking Garage 1,643.98 228200 8/12/2022 101755 XCEL ENERGY 10.29 MONUMENTS LIGHTING 352936 51-0010165807-6 -072222 6301.64068/11/2022 Electricity-Street Lights Street Lighting 10.29 228201 8/12/2022 101755 XCEL ENERGY 173.38 CEDAR GROVE PKWY STREET LITES 352937 51-0010060024-7 -072222 6301.64068/11/2022 Electricity-Street Lights Street Lighting 173.38 228202 8/12/2022 101755 XCEL ENERGY 149.29 VIKINGS PKWY CONTROLLER P 352938 51-0011993854-9 -072722 6301.64068/11/2022 Electricity-Street Lights Street Lighting 149.29 228203 8/12/2022 101755 XCEL ENERGY 176.27 VIKINGS PKWY CONTROLLER Q 352939 51-0011994568-4 -072722 6301.64068/11/2022 Electricity-Street Lights Street Lighting 176.27 228204 8/12/2022 101755 XCEL ENERGY 351.74 CONCESSION STAND 352986 51-6563391-0-08 0422 3106.64058/11/2022 Electricity Structure Care & Maintenance 527.82-BAND SHELL 352986 51-6563391-0-08 0422 3106.64058/11/2022 Electricity Structure Care & Maintenance 52.39 CENTRAL PARK PUMP STATION 352986 51-6563391-0-08 0422 3186.64058/11/2022 Electricity Recreation Program Support 2,237.35 FESTIVAL GROUNDS 352986 51-6563391-0-08 3106.64058/11/2022 Electricity Structure Care & Maintenance 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228204 8/12/2022 101755 XCEL ENERGY Continued... 0422 6,325.16 WELL #20 352986 51-6563391-0-08 0422 6148.64098/11/2022 Electricity-Wells/Booster Stat North Well Field 5,975.20 ECC NATURAL GAS 352986 51-6563391-0-08 0422 6824.64108/11/2022 Natural Gas Service Utilities 6,997.18-ECC ELECTRICITY 352986 51-6563391-0-08 0422 6824.64058/11/2022 Electricity Utilities 7,416.84 228205 8/12/2022 100247 ZIEGLER INC 329.70 WO 840 352940 IN000631374 9001.14158/11/2022 Inventory - Parts General Fund 329.70 1000313 8/12/2022 120622 DAKOTA COMMUNICATIONS CENTER 72,807.00 DCC FEES MONTHLY-SEP 22 352943 EA2022-09 1108.63308/11/2022 DCC Fees Communications 72,807.00 1000314 8/12/2022 101697 EAGAN CONVENTION & VISITORS BUREAU 127,585.22 ECVB LODGING TAX JUNE 2022 352813 0622 9001.22108/11/2022 Due to Convention Bureau General Fund 1,630.04-ECVB OFFICE RENT JUNE 2022 352813 0622 6801.46218/11/2022 Building Rent General & Administrative 20.00-ECVB PHONE MAINT 352813 0622 6801.63478/11/2022 Telephone Service & Line Charg General & Administrative 1,230.35-ECVB LEASE PAYMENT 352813 0622 9337.1386.18/11/2022 Due from ECVB Community Investment 236.32-ECVB LEASE PAYMENT INTEREST 352813 0622 9337.4613.48/11/2022 Int on IR-ECVB Community Investment 124,468.51 1000315 8/12/2022 150649 GREAT HARVEST BREAD 9.00 8/3/22 MARKETFEST-SNAP/EBT 352835 080322 3061.6220 PR0038/11/2022 Operating Supplies - General Market Fest 9.00 1000316 8/12/2022 100111 LOGIS 71,133.00 LOGIS SOFTWARE MAINT 352858 52438 0301.63508/11/2022 LOGIS IT Services IT-Gen & Admn 49.70 SIP BILL 352858 52438 1221.63478/11/2022 Telephone Service & Line Charg Administration-Fire 80.76 SIP BILL 352858 52438 2460.63478/11/2022 Telephone Service & Line Charg Building And Grounds 205.01 SIP BILL 352858 52438 1108.63478/11/2022 Telephone Service & Line Charg Communications 173.95 SIP BILL 352858 52438 0501.63478/11/2022 Telephone Service & Line Charg General & Admn-Finance 18.64 SIP BILL 352858 52438 6101.63478/11/2022 Telephone Service & Line Charg Water -Administration 24.85 SIP BILL 352858 52438 6601.63478/11/2022 Telephone Service & Line Charg General/Administrative-Arena 24.85 SIP BILL 352858 52438 6716.63478/11/2022 Telephone Service & Line Charg General Administration 43.49 SIP BILL 352858 52438 6801.63478/11/2022 Telephone Service & Line Charg General & Administrative 1,227.50 LOGIS NETWORK SERVICES 352859 52501 0301.63508/11/2022 LOGIS IT Services IT-Gen & Admn 8/11/2022City of Eagan 16:59:26R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 8/12/20228/8/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000316 8/12/2022 100111 LOGIS Continued... 46.46 MS LICENSING 352860 52537 0301.65698/11/2022 Maintenance Contracts IT-Gen & Admn 60.00 ENTRUST TOKENS 352860 52537 0301.62108/11/2022 Office Supplies IT-Gen & Admn 336.91 INTERNET FEES 352860 52537 0301.63508/11/2022 LOGIS IT Services IT-Gen & Admn 1,890.00 BCA FEES 352860 52537 1104.63498/11/2022 Teleprocessing Equipment Patrolling/Traffic 5,518.44 SWITCH REPLACEMENTS 352860 52537 6239.62608/11/2022 Utility System Parts/Supplies Lift Station Maintenanc/Repair 1,801.22 SWITCH REPLACEMENT 352860 52537 3503.66608/11/2022 Office Furnishings & Equipment Equip Rev Fd-Dept 03 82,634.78 1000317 8/12/2022 151289 MOE, DAN 5.00 8/3/22 MARKETFEST-CREDITCARD 352873 080322 3061.6220 PR0098/11/2022 Operating Supplies - General Market Fest 25.00 8/3/22 MARKETFEST-MARKETBUCKS 352873 080322 3061.6220 PR0048/11/2022 Operating Supplies - General Market Fest 30.00 1000318 8/12/2022 159011 TWO LOAVES AND A FISCH 40.00 8/3/22 MARKETFEST-MARKETBUCKS 352918 080322 3061.6220 PR0048/11/2022 Operating Supplies - General Market Fest 40.00 1000319 8/12/2022 148920 VANG, CHANG 15.00 8/3/22 MARKETFEST-CREDITCARD 352924 080322 3061.6220 PR0098/11/2022 Operating Supplies - General Market Fest 3.00 8/3/22 MARKETFEST-POP CLUB 352924 080322 3061.6220 PR0058/11/2022 Operating Supplies - General Market Fest 23.00 8/3/22 MARKETFEST-MARKETBUCKS 352924 080322 3061.6220 PR0048/11/2022 Operating Supplies - General Market Fest 34.00 8/3/22 MARKETFEST-SNAP/EBT 352924 080322 3061.6220 PR0038/11/2022 Operating Supplies - General Market Fest 75.00 20225632 8/12/2022 147907 SELECT ACCOUNT 40.00 FLEX REIMBURSEMENT 352987 081122 9592.22158/12/2022 Flex Plan Withholding Payable Benefit Accrual 40.00 20228533 8/11/2022 151185 HEALTHPARTNERS INC 4,755.32 DENTAL CLAIMS REIMBURSEMENT 352988 080822 9594.61588/12/2022 Dental Insurance Dental Self-insurance 4,755.32 979,206.08 Grand Total Payment Instrument Totals Checks 699,141.79 280,064.29A/P ACH Payment Total Payments 979,206.08 8/11/2022City of Eagan 16:59:30R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/12/20228/8/2022 - Company Amount 406,596.3209001GENERAL FUND 88.4009115DWI Forfeiture 4,417.2009116CEDAR GROVE PARKING GARAGE 1,831.8309197ETV 342,272.5709220PUBLIC UTILITIES 1,905.9309221CIVIC ARENA 18,141.9809222CASCADE BAY 1,117.4609223CENTRAL PARK /COMMUNITY CENTER 2,394.5709328PARK SYS DEV AND R&R 6,857.5509335EQUIPMENT REVOLVING 611.3009336GENERAL FACILITIES RENEW & REP 1,466.67-09337 COMMUNITY INVESTMENT 275.5709372REVOLVING SAF-CONSTRUCTION 184,252.3109375MAJOR STREET 2,856.8909376COMBINED UTILITY TRUNK FUND 40.0009592BENEFIT ACCRUAL 4,755.3209594Dental Self-insurance 2,257.5509695DAK CO DRUG TASK FORCE Report Totals 979,206.08 8/18/2022City of Eagan 16:20:38R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228206 8/19/2022 159892 2092 SHALE LANE LLC 62.32 18272 OVRPMNT 2092 SHALE LANE 353164 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 62.32 228207 8/19/2022 161296 ABBOTT, JENNIFER 73.57 18272 OVRPMNT 1733 BLUEBILL DR 353165 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 73.57 228208 8/19/2022 147198 ADVANCED ENGINEERING AND ENVIRONMENTAL 1,006.25 LS EMERGENCY RESPONSE GUIDE 353420 82300 6238.63108/18/2022 Professional Services-General Sewer Main Maintenance 1,006.25 228209 8/19/2022 161353 AED TEAM 2,005.00 AED RAHN 353378 2279 3106.62338/18/2022 Building Repair Supplies Structure Care & Maintenance 2,005.00 228210 8/19/2022 119218 ALLENS SERVICE INC. (R) 100.00 JUL 2022 STORAGE 353166 JULY2022 9699.65388/17/2022 Towing Charges DCDTF state grant 100.00 228211 8/19/2022 118131 ALLIED ELECTRONICS INC. 653.54 NTP ELECT SUPPLIES 353167 9016539846 6147.62338/17/2022 Building Repair Supplies North Plant Production 653.54 228212 8/19/2022 148129 AMAZON 48.00 SHIRTS 352989 438895443756 6501.62248/19/2022 Clothing/Personal Equipment G/A - Water Quality 211.10 FOAM FOOTBALLS/COLORED PENCILS 352990 448694463385 3057.62278/19/2022 Recreation Equipment/Supplies Preschool Programs 14.43 BUBBLES 352990 448694463385 3064.62278/19/2022 Recreation Equipment/Supplies Recreation Outreach 52.78 BASKETBALLS 352991 463867843463 3124.62208/19/2022 Operating Supplies - General Court Maintenance/Set-up 22.43 TISSUE CIRCLES 352992 457338836435 3081.62278/19/2022 Recreation Equipment/Supplies Arts & Humanities Council 7.89 LANYARD HOOKS/JEWELRY RINGS 352993 853988799797 3059.62278/19/2022 Recreation Equipment/Supplies Summer in the Park 19.98 WHISTLE FOOTBALL 352994 483358388964 3064.62278/19/2022 Recreation Equipment/Supplies Recreation Outreach 149.94 PLASTIC STRING/STORAGE BOXES 352995 556535858583 3059.62278/19/2022 Recreation Equipment/Supplies Summer in the Park .37- REFUND 352996 835474578835 1228.62308/19/2022 Repair/Maintenance Supplies-Ge Inspection and Prevention 5.62- REFUND 352997 774599365777 0720.62108/19/2022 Office Supplies General Admin-Planning & Zonin 58.45 USB WALLCHARGERS 352998 649448997446 0720.66708/19/2022 Other Equipment General Admin-Planning & Zonin 71.95 SD CARDS 352999 695764638857 1104.62208/19/2022 Operating Supplies - General Patrolling/Traffic 45.95 USB CHARGER/LEGAL PADS 353000 733968786835 6201.62108/19/2022 Office Supplies San Sewer-Administration 13.99 BIRTHDAY PARTY SUPPLIES 353001 487956978487 6810.62278/19/2022 Recreation Equipment/Supplies Gymnasium 95.76 SAFETY GLASSES 353002 554466643746 3201.62248/19/2022 Clothing/Personal Equipment Administrative/General 25.14 usb aduio adapter 353003 675986953764 6802.62208/19/2022 Operating Supplies - General Banquet Room 8-31-22 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228212 8/19/2022 148129 AMAZON Continued... 177.65 OFFICE CHAIR-FRONT DESK 353004 833969733565 6801.62208/19/2022 Operating Supplies - General General & Administrative 33.47 SHRINK PLASTIC KIT/SAND 353005 466767438858 3057.62278/19/2022 Recreation Equipment/Supplies Preschool Programs 1.86 BATTERY 353006 883659657688 0801.62108/19/2022 Office Supplies General & Admn-Protective Insp 55.98 WIRELESS KEYBOARD & MOUSE 353007 886697956539 0801.66708/19/2022 Other Equipment General & Admn-Protective Insp 29.99 PAINT PENS 353008 755486685397 3064.62278/19/2022 Recreation Equipment/Supplies Recreation Outreach 53.46 SIGN HOLDER 353008 755486685397 3082.62278/19/2022 Recreation Equipment/Supplies Creative Camps 131.87 COFFEE 353009 794794348378 0201.62108/19/2022 Office Supplies General & Admn-Admn 56.25-REFUND 353010 857745369578 1107.62128/19/2022 Office Small Equipment Support Services 9.89 SUPPLIES 353011 695443583477 3072.62278/19/2022 Recreation Equipment/Supplies CDBG - Youth 25.98 SUPPLIES 353011 695443583477 3057.62278/19/2022 Recreation Equipment/Supplies Preschool Programs 27.93 SUPPLIES 353012 766483383949 3057.62278/19/2022 Recreation Equipment/Supplies Preschool Programs 145.07 EAR PROTECTION 353013 463767545539 3112.62228/19/2022 Medical/Rescue/Safety Supplies Park Mowing & Trimming 17.98 BATTERIES-DOOR COUNTERS 353014 897576579934 6801.62208/19/2022 Operating Supplies - General General & Administrative 108.00 HEADSET-MISSY 353015 965944438367 0801.66708/19/2022 Other Equipment General & Admn-Protective Insp 26.86 RIBBON/WIGGLY EYES/TOOTHPICKS 353016 439857696688 3081.62278/19/2022 Recreation Equipment/Supplies Arts & Humanities Council 38.56 DESKTOP REFERENCE SYSTEM 353017 553768988859 6201.62108/19/2022 Office Supplies San Sewer-Administration 29.15 SQUAD SUPPLIES 353018 684846863368 1106.62208/19/2022 Operating Supplies - General Emergency preparedness 50.36 SIGNAGE 353019 696645958996 3304.62228/19/2022 Medical/Rescue/Safety Supplies Bldg/Facilities Maintenance 21.98 CELL PHONE CASE 353020 733549939487 2201.63558/19/2022 Cellular Telephone Service Gen/Adm-Streets 89.19 SUPPLIES 353021 764338376678 3081.62278/19/2022 Recreation Equipment/Supplies Arts & Humanities Council 172.68 SUPPLIES 353022 967355697495 6201.62108/19/2022 Office Supplies San Sewer-Administration 27.59 WATER BALLOONS 353023 443375894563 3059.62278/19/2022 Recreation Equipment/Supplies Summer in the Park 14.99 GLUE STICKS 353024 564367389858 3081.62278/19/2022 Recreation Equipment/Supplies Arts & Humanities Council 50.56 PAPER TOWELS/MASKING TAPE 353025 658635594673 3081.62278/19/2022 Recreation Equipment/Supplies Arts & Humanities Council 33.98 PENS 353026 683486759693 6201.62108/19/2022 Office Supplies San Sewer-Administration 53.97 SQUAD GLOVEBOX CASES 353027 689554764384 1104.62268/19/2022 Public Safety Supplies Patrolling/Traffic 405.44 TRAILER HITCHES 353028 789796548586 6143.62318/19/2022 Mobile Equipment Repair Parts Valve Maintenance/Repair 141.45 SUPPLIES 353029 877754394938 3059.62278/19/2022 Recreation Equipment/Supplies Summer in the Park 94.05 SUPPLIES 353029 877754394938 3057.62278/19/2022 Recreation Equipment/Supplies Preschool Programs 671.92 MONITORS 353030 978384785457 2010.66608/19/2022 Office Furnishings & Equipment General Engineering 64.44 ARM REST REPLACEMENT 353031 593469654488 6501.62318/19/2022 Mobile Equipment Repair Parts G/A - Water Quality 35.85 SHOP BOARD 353032 597397846474 2401.62418/19/2022 Shop Materials Gen/Adm-Central Services 27.99 WIRELESS KEYBOARD 353033 647575659563 0720.66708/19/2022 Other Equipment General Admin-Planning & Zonin 66.88 IPAD CASE 353033 647575659563 0801.64768/19/2022 Conferences/Meetings/Training General & Admn-Protective Insp 32.04 KEY TAGS 353034 457697694546 1221.62208/19/2022 Operating Supplies - General Administration-Fire 14.06 BINDER CLIPS 353035 468748575673 1221.62208/19/2022 Operating Supplies - General Administration-Fire 39.37 SAFETY GLASSES 353036 789886437949 3201.62228/19/2022 Medical/Rescue/Safety Supplies Administrative/General 39.95 SUPPLIES 353037 973435869844 3201.62228/19/2022 Medical/Rescue/Safety Supplies Administrative/General 421.79 SPEAKERS/MARKERS 353038 655885999445 3081.62278/19/2022 Recreation Equipment/Supplies Arts & Humanities Council 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228212 8/19/2022 148129 AMAZON Continued... 8.54 SUPPLIES 353039 949895973373 3064.62278/19/2022 Recreation Equipment/Supplies Recreation Outreach 282.30 SUPPLIES 353040 969766949363 3064.62278/19/2022 Recreation Equipment/Supplies Recreation Outreach 42.33 PENS/MEMO PADS 353041 445983834387 0720.66708/19/2022 Other Equipment General Admin-Planning & Zonin 41.64 NOTEBOOKS 353042 494349335664 0720.66708/19/2022 Other Equipment General Admin-Planning & Zonin 45.97 SIP 3-6 353043 877439383447 3057.62278/19/2022 Recreation Equipment/Supplies Preschool Programs 59.97 SAND BAGS 353044 678533765838 3061.62278/19/2022 Recreation Equipment/Supplies Market Fest 83.18 SUPPLIES 353045 945536355665 1228.62308/19/2022 Repair/Maintenance Supplies-Ge Inspection and Prevention 147.95 VIDEO TO DIGITAL CONVERTER 353046 454335674395 1105.62208/19/2022 Operating Supplies - General Investigation/Crime Prevention 368.94 TRAILER HITCHES 353047 463387934775 6143.62318/19/2022 Mobile Equipment Repair Parts Valve Maintenance/Repair 59.90 KEY FOBS 353048 647684673843 1104.62318/19/2022 Mobile Equipment Repair Parts Patrolling/Traffic 39.99 LIFT PADS 353049 465833878967 2401.62348/19/2022 Field/Other Equipment Repair Gen/Adm-Central Services 23.98 CABLES 353050 538346939569 6201.62108/19/2022 Office Supplies San Sewer-Administration 73.00 SERP BELT TOOL 353051 776558553696 2401.62408/19/2022 Small Tools Gen/Adm-Central Services 13.64 SUPPLIES 353052 789936634893 6201.62108/19/2022 Office Supplies San Sewer-Administration 14.51 SUPPLIES 353053 966363777894 6201.62108/19/2022 Office Supplies San Sewer-Administration 71.41 SUPPLIES 353054 834463548495 3071.62278/19/2022 Recreation Equipment/Supplies MN State Arts Board 5,637.03 228213 8/19/2022 142259 APPEAR CLEAR WINDOW CLEANING 635.00 NTP PLANT WINDOW CLEANED 353168 1995 6146.65358/17/2022 Other Contractual Services North Plant Building 635.00 228214 8/19/2022 142987 APPLE CHEVROLET BUICK NORTHFIELD 238.23 WO 891 353443 84601 9001.14158/18/2022 Inventory - Parts General Fund 238.23 228215 8/19/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 469.93 WO 870 353169 580232 9001.14158/17/2022 Inventory - Parts General Fund 469.93 WO 870 353170 580238 9001.14158/17/2022 Inventory - Parts General Fund 78.60 837 WORKORDER 353171 579242 9001.14158/17/2022 Inventory - Parts General Fund 62.88 OIL FILTER STOCK 353172 580226 9001.14158/17/2022 Inventory - Parts General Fund 553.58 STOCK 353173 580629 9001.14158/17/2022 Inventory - Parts General Fund 325.99 WO 880 353444 580681 9001.14158/18/2022 Inventory - Parts General Fund 25.20 WO 885 353445 580600 9001.14158/18/2022 Inventory - Parts General Fund 74.03 WO 880 353446 581018 9001.14158/18/2022 Inventory - Parts General Fund 261.80 WO 881 353447 580729 9001.14158/18/2022 Inventory - Parts General Fund 2,321.94 228216 8/19/2022 144673 ARCADE ELECTRIC 19,210.00 ST 2 LED LIGHTING UPGRADE 353174 13522 9336.65358/17/2022 Other Contractual Services Gen Facilities Renew & Replmt 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228216 8/19/2022 144673 ARCADE ELECTRIC Continued... 2,765.00 ST 2 LED LIGHTING UPGRADE 353175 13521 9336.65358/17/2022 Other Contractual Services Gen Facilities Renew & Replmt 21,975.00 228217 8/19/2022 161297 ARRIOLA, JENNIFER 27.45 18272 OVRPMNT 3447 CHESTNUT LN 353176 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 27.45 228218 8/19/2022 161298 ARROYO, JOL 53.28 18272 OVRPMNT 3845 COUNTRY CRE 353177 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 53.28 228219 8/19/2022 161299 ASCENT EQUITY LLC 36.57 18272 OVRPMNT 3200 JURDY CT S 353178 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 36.57 228220 8/19/2022 101609 ASPEN WASTE 126.77 WASTE 353179 S1366341-080122 3313.65398/17/2022 Waste Removal/Sanitation Servi Fire Buildings 101.50 WASTE 353180 S1322088-080122 2401.65398/17/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 172.98 WASTE 353181 S1321981-080122 3313.65398/17/2022 Waste Removal/Sanitation Servi Fire Buildings 1.32 WASTE 353182 S1322039-080122 3316.65398/17/2022 Waste Removal/Sanitation Servi Police 125.45 WASTE 353183 S1322005-080122 3313.65398/17/2022 Waste Removal/Sanitation Servi Fire Buildings 537.43 353184 S1321957-080122 6827.65398/17/2022 Waste Removal/Sanitation Servi Building Maintenance 359.78 WASTE 353185 S1322021-080122 3304.65398/17/2022 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 3,002.94 WASTE 353186 S1322104-073122 2401.65398/17/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 4,428.17 228221 8/19/2022 100010 ASTLEFORD EQUIP CO INC 9,925.08 EA156 COMM LABOR 353187 02S33069 9001.14158/17/2022 Inventory - Parts General Fund 908.74 WO FOR 124 353448 02P19483 9001.14158/18/2022 Inventory - Parts General Fund 10,833.82 228222 8/19/2022 151832 AT&T 245.00 SUBPOENA FEES 353379 431135 1105.65208/18/2022 Major Investigation Expenses Investigation/Crime Prevention 245.00 228223 8/19/2022 158949 BARE HONEY 10.00 8/10/22 MARKET-MARKETBUCKS 353188 081022 3061.6320 PR0048/17/2022 Instructors Market Fest 50.00 8/10/22 MARKET-SNAP/EBT 353188 081022 3061.6320 PR0038/17/2022 Instructors Market Fest 60.00 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228224 8/19/2022 142024 BASER & PL UMPIRES Continued... 2,552.00 SOFTBALL UMPIRES 353189 081522 3048.63278/17/2022 Sporting Event Officials Adult Softball 2,552.00 228225 8/19/2022 100397 BATTERIES PLUS 2,337.20 NTP ADMIN UPS 353190 P53543948 6146.62338/17/2022 Building Repair Supplies North Plant Building 2,337.20 228226 8/19/2022 161300 BEAUDIN, SARAH 12.61 18272 OVRPMNT 4490 LAKESHORE T 353191 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 12.61 228227 8/19/2022 161301 BERGSTROM, AMBER 75.00 18272 OVRPMNT 1503 SHERWOOD WA 353192 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 75.00 228228 8/19/2022 161302 BGRS RELOCATION INC 99.51 18272 OVRPMNT 3485 COACHMAN RD 353193 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 99.51 228229 8/19/2022 156556 BLOM, EVAN 45.36 JURY DUTY MILEAGE REIMBURSEMEN 353194 081622 9001.22508/17/2022 Escrow Deposits General Fund 45.36 228230 8/19/2022 127542 BRANDEL, SARAH 17.13 CHAMBER EVENT 353380 081122 0720.64778/18/2022 Local Meeting Expenses General Admin-Planning & Zonin 17.13 228231 8/19/2022 161303 CALONG, CRISTINE 74.77 18272 OVRPMNT 4661 BAMBLE CIR 353196 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 74.77 228232 8/19/2022 148751 CAMPBELL KNUTSON 29,889.37 CITY ATTORNEY BILL 353197 3407-999G-07312 2 0602.63118/17/2022 Legal Prosecuting Attorney 29,889.37 228233 8/19/2022 101652 CEMSTONE PRODUCT CO. 511.00 CONCRETE FOR APRON 353198 C2545291 2222.62558/17/2022 Street Repair Supplies Curb And Gutter Repair 104.00 CONCRETE SEALER 353199 627336 2222.62558/17/2022 Street Repair Supplies Curb And Gutter Repair 615.00 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228233 8/19/2022 101652 CEMSTONE PRODUCT CO.Continued... 228234 8/19/2022 161304 CHO, INYOUNG 48.13 18272 OVRPMNT 4026 DEERWOOD TR 353200 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 48.13 228235 8/19/2022 151299 CINTAS 11.83 RUGS 353201 4127447561 6827.65698/17/2022 Maintenance Contracts Building Maintenance 5.67 RUGS 353202 4127447754 3313.65698/17/2022 Maintenance Contracts Fire Buildings 25.88 RUGS 353203 4127447726 3313.65698/17/2022 Maintenance Contracts Fire Buildings 20.71 RUGS 353204 4127447650 3313.65698/17/2022 Maintenance Contracts Fire Buildings 32.80 SHOP TOWELS 353205 4128127349 2401.62418/17/2022 Shop Materials Gen/Adm-Central Services 18.37 SHOP TOWELS 353206 4128127386 2401.62418/17/2022 Shop Materials Gen/Adm-Central Services 34.02 RUGS 353421 4128127477 6146.65358/18/2022 Other Contractual Services North Plant Building 149.28 228236 8/19/2022 100038 COMMERCIAL ASPHALT 72.95 POTHOLE PATCHING 353207 220731 2220.62558/17/2022 Street Repair Supplies Bituminous Surface Maint 440.47 ASPHALT MATERIALS FOR PATCHES 353207 220731 6160.62558/17/2022 Street Repair Supplies Main Maintenance/Repair 513.42 228237 8/19/2022 152979 COMMERCIAL RECREATION SPECIALISTS 1,119.34 SPLASH PAD PARTS 353208 0020497 3093.62338/17/2022 Building Repair Supplies Swimming Pool / SPLASH PAD 1,119.34 228238 8/19/2022 160464 COOK, KATHY 73.02 18272 OVRPMNT 4703 SNOWBELL PT 353209 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 73.02 228239 8/19/2022 150880 CORE & MAIN LP 827.30 STP HSP MAGMETER 353210 R086141 6155.62608/17/2022 Utility System Parts/Supplies South Plant Production 640.84 LEXINGTON DIFFLEY MAINLINE 353211 R348076 3117.62348/17/2022 Field/Other Equipment Repair Irrigation System Mtn/Install 1,468.14 228240 8/19/2022 152118 CORNERSTONE COPY BURNSVILLE 535.00 ART BLOCK FLYERS 353422 193036 3079.63578/18/2022 Advertising/Publication Special Events 535.00 228241 8/19/2022 144270 COVERTTRACK GROUP INC. (R) 630.00 67541 & 94212 JAN-JUL 23 353212 50995 9695.14318/17/2022 Prepaid Expenses - Current Dakota Co Drug Task Force 2,205.00 STEALTH 67541 & 94212 353212 50995 9698.6660 H22018/17/2022 Office Furnishings & Equipment DCDTF HIDTA 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228241 8/19/2022 144270 COVERTTRACK GROUP INC. (R)Continued... 450.00 67541 & 94212 AUG-DEC 22 353212 50995 9698.6479 H22018/17/2022 Dues and Subscriptions DCDTF HIDTA 3,285.00 228242 8/19/2022 113795 CULLIGAN 896.55 SOFTENER SALT 353213 862783 3313.62448/17/2022 Chemicals & Chemical Products Fire Buildings 896.55 228243 8/19/2022 101058 CUMMINS NORTH CENTRAL 870.02 1202 353214 E4-32671 9001.14158/17/2022 Inventory - Parts General Fund 870.02 228244 8/19/2022 159142 DAK CTY DRUG TASK FORCE-BRYAN HERMERDING 12,000.00 BUY FUND REPLENISH 353215 081622 9695.1030.68/17/2022 Buy Fund-Drug Task Force Dakota Co Drug Task Force 12,000.00 228245 8/19/2022 110921 DAKOTA AWARDS & ENGRAVING 11.55 CUBICLE PLATE-PETERSSON 353216 24860 3001.62108/17/2022 Office Supplies General/Admn-Recreation 24.00 DAKOTA AWARDS & ENGRAVING 353217 24283 1221.62248/17/2022 Clothing/Personal Equipment Administration-Fire 64.40 NAME PLATES FOR PD 353381 24926 1107.62128/18/2022 Office Small Equipment Support Services 99.95 228246 8/19/2022 110460 DAKOTA COUNTY 46.90 TECHNOLOGY RECYCLING 353218 4955-080422 0301.65698/17/2022 Maintenance Contracts IT-Gen & Admn 46.90 228247 8/19/2022 133868 DAKOTA COUNTY FINANCIAL SERVICES 1,304.50 353219 00044937 2010.41028/17/2022 Public Right-of-Way Excavation General Engineering 2,752.94 PD RADIO FEES-JUL22 353382 00044882 1108.65698/18/2022 Maintenance Contracts Communications 2,099.70 EFD RADIO FEES-JUL22 353382 00044882 1221.65358/18/2022 Other Contractual Services Administration-Fire 6,157.14 228248 8/19/2022 160137 DAKOTA COUNTY SHERIFF 500.00 MICHAEL EDWIN BLACKFUL 353220 239029 9001.22608/17/2022 Bail Deposits General Fund 500.00 228249 8/19/2022 100050 DAKOTA ELECTRIC 28.15 OLD TOWN HALL 353055 100749-1-JUL22 3304.64058/19/2022 Electricity Bldg/Facilities Maintenance 63.33 CARLSON LAKE SAN 353056 102339-9-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 141.16 SOUTHERN HILLS TOWER 353057 103460-2-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 3,291.82 FIRE SAFETY CENTER 353058 108247-8-JUL22 3313.64058/19/2022 Electricity Fire Buildings 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228249 8/19/2022 100050 DAKOTA ELECTRIC Continued... 1,670.90 PUBLIC WORKS GARAGE 353059 110986-7-JUL22 3304.64058/19/2022 Electricity Bldg/Facilities Maintenance 154.28 YANKEE DOODLE WATER TANK RSVR 353060 112682-0-JUL22 6146.64098/19/2022 Electricity-Wells/Booster Stat North Plant Building 287.86 LONE OAK SAN 353061 112832-1-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,283.02 well #1 353062 112885-9-JUL22 6146.64098/19/2022 Electricity-Wells/Booster Stat North Plant Building 91.67 CARLSON LAKE STORM 353063 122797-4-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 181.62 WELL #2 353064 124865-7-JUL22 6146.64098/19/2022 Electricity-Wells/Booster Stat North Plant Building 3,262.95 MUNICI 353065 127189-9-JUL22 3304.64058/19/2022 Electricity Bldg/Facilities Maintenance 26.48 BLACKHAWK COVE SAN 353066 127325-9-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 216.26 RAHN PARK 353067 132778-2-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 212.95 LEXINGTON STORM STATION 353068 133789-8-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 23.53 ZOO METER 353069 136873-7-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 28,674.92 WELL #4/TREATMENT PLANT 353070 137781-1-JUL22 6146.64098/19/2022 Electricity-Wells/Booster Stat North Plant Building 848.93 LODGEPOLE CT SECURITY LITES 353071 138267-0-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 492.72 CLIFF BOOSTER STATION 353072 139958-3-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 201.30 LEXINGTON BOOSTER STATION 353073 143222-8-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 451.13 FIRE STATION 3 353074 146053-4-JUL22 3313.64058/19/2022 Electricity Fire Buildings 58.13 OAK CHASE STORM 353075 146920-4-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 17.92 COVINGTON STORM 353076 149810-4-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 5.00 CIVIL DEFENSE SIREN 353077 155062-3-JUL22 1106.64058/19/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 353078 155063-1-JUL22 1106.64058/19/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 353079 155064-9-JUL22 1106.64058/19/2022 Electricity Emergency preparedness 28.85 SAFARI RESERVOIR 353080 159673-3-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 1,023.61 HURLEY STORM 353081 159822-6-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 87.79 SCHWANZ STORM 353082 160898-3-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 23.24 OAK CLIFF STORM 353083 165267-6-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,378.33 NORTHVIEW PARK 353084 167128-8-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 61.23 35E/CLIFF SIGNALS 353085 167845-7-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 60.67 35E/CLIFF SIGNALS 353086 167846-5-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 15.96 35E/PILOT KNOB SIGNALS 353087 167849-9-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 149.67 RAHN PARK 353088 169262-3-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 160.80 GOAT HILL PARK HOCKEY RINK 353089 170635-7-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 694.09 GOAT HILL PARK BASEBALL FIELD 353090 170636-5-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 228.99 BLUE CROSS PARK 353091 177546-9-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 2,420.58 WELL #8 & #9 353092 187147-4-JUL22 6146.64098/19/2022 Electricity-Wells/Booster Stat North Plant Building 52.83 BLACKHAWK/CLIFF SIGNALS 353093 187873-5-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 313.60 COUNTRY HOLLOW SAN 353094 193140-1-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 489.71 COUNTRY HOLLOW STORM 353095 193575-8-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,437.45 FIRE STATION 4 353096 195895-8-JUL22 3313.64058/19/2022 Electricity Fire Buildings 4,187.54 WELL #10 353097 196322-2-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228249 8/19/2022 100050 DAKOTA ELECTRIC Continued... 82.57 THOMAS LAKE STORM 353098 196919-5-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 7,135.59 WELL #11 353099 197761-0-JUL22 6146.64098/19/2022 Electricity-Wells/Booster Stat North Plant Building 75.95 MURPHY SAN 353100 198484-8-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 44.55 SIGNAL LIGHT TARGET 353101 198523-3-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 791.48 WELL #13 353102 200399-4-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 5,597.40 WELL #12 353103 200417-4-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 2,280.87 WELL #14 353104 200823-3-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 1,112.16 WELL #15 353105 200922-3-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 14,515.73 SOUTH TREATMENT PLANT 353106 201358-9-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 81.67 BLACKHAWK PAVILLION 353107 211088-0-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 15.96 WEST GROUP NORTH 353108 212539-1-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 4,159.63 POLICE STATION 353109 217026-4-JUL22 3304.64058/19/2022 Electricity Bldg/Facilities Maintenance 7,301.32 CIVIC ICE ARENA 353110 220593-8-JUL22 6601.64058/19/2022 Electricity General/Administrative-Arena 53.38 DENMARK/TWN CNTR SIGNALS 353111 224458-0-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 5.00 CIVIL DEFENSE SIREN 353112 224623-9-JUL22 1106.64058/19/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 353113 224624-7-JUL22 1106.64058/19/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 353114 224625-4-JUL22 1106.64058/19/2022 Electricity Emergency preparedness 150.85 WELL #18 353115 224626-2-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 258.98 DEERWOOD RESERVOIR 353116 224893-8-JUL22 6154.64098/19/2022 Electricity-Wells/Booster Stat South Plant Building 113.64 YANKEE/WASHINGTON STREET LITES 353117 226048-7-JUL22 6301.64068/19/2022 Electricity-Street Lights Street Lighting 136.92 YANKEE/35E STREET LITES 353118 226049-5-JUL22 6301.64068/19/2022 Electricity-Street Lights Street Lighting 213.71 YANKEE/DENMARK STREET LITES 353119 226050-3-JUL22 6301.64068/19/2022 Electricity-Street Lights Street Lighting 194.22 YANKEE/PROMENADE STREET LITES 353120 226051-1-JUL22 6301.64068/19/2022 Electricity-Street Lights Street Lighting 137.47 NORTHWD/PROMENADE STREET LITES 353121 226052-9-JUL22 6301.64068/19/2022 Electricity-Street Lights Street Lighting 1,867.63 AQUATIC ADMIN BLDG 353122 256881-4-JUL22 6719.64058/19/2022 Electricity Building Maintenance 334.99 AQUATIC PARKING LOT LIGHT 353123 263297-4-JUL22 6719.64058/19/2022 Electricity Building Maintenance 5,465.12 AQUATIC MECH BLDG 353124 272182-7-JUL22 6719.64058/19/2022 Electricity Building Maintenance 449.66 AQUATIC CHANGE FACILITY 353125 272183-5-JUL22 6719.64058/19/2022 Electricity Building Maintenance 15.96 WEST GROUP SOUTH 353126 300763-0-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 56.61 CLUBVIEW/LEXINGTON SIGNALS 353127 313124-0-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 58.01 LEX/N ARMSTRONG BLVD SISGNALS 353128 313127-3-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 362.86 GENERATOR 353129 326096-5-JUL22 3304.64058/19/2022 Electricity Bldg/Facilities Maintenance 47.92 THOMAS LAKE PARK 353130 348080-3-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 72.86 THRESHER PARK 353131 349188-3-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 24.23 DUCKWOOD/TOWN CNTR SIGNALS 353132 357166-1-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 15.96 1960 CLIFF LAKE RD AERATOR 353133 412466-5-JUL22 6520.64058/19/2022 Electricity Basin Mgmt-Aeration 16.23 DEERWOOD/35E SPDSIGN 353134 417173-2-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 43.85 THRESHER PARK BLDG 353135 427290-2-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 109.72 SHERMAN CT BRIDGE LITES 353136 440715-1-JUL22 6301.64068/19/2022 Electricity-Street Lights Street Lighting 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228249 8/19/2022 100050 DAKOTA ELECTRIC Continued... 15.96 IRRIGATIOIN MEDIAN LANDSCAPING 353137 452288-4-JUL22 2271.64058/19/2022 Electricity Boulevard/Ditch Mtn 15.96 4237 DANIEL DRIVE #SIGN 353138 456815-0-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 15.96 4266 DANIEL DRIVE #SIGN 353139 456817-6-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 4,191.74 CIVIC ICE ARENA 353140 463323-6-JUL22 6601.64058/19/2022 Electricity General/Administrative-Arena 43.02 FEDERAL DRIVE STREET LITES 353141 483732-4-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 43.02 DEERWOOD/PILOT KNOB SIGNALS 353142 509475-0-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 178.23 DE SWITCH/COMM BLDG 353143 529232-1-JUL22 6147.64088/19/2022 Electricity-Lift Stations North Plant Production 347.24 EAGAN SWITCH/COMM BLDG 353144 529233-9-JUL22 6147.64088/19/2022 Electricity-Lift Stations North Plant Production 53.46 CAMPUS GENERATOR/TRANSFORMER 353145 529234-7-JUL22 6147.64088/19/2022 Electricity-Lift Stations North Plant Production 364.45 DENMARK LIFT STATION 353146 532128-6-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 508.73 WITHAM LANE LIFT STATION 353147 545622-3-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 47.07 PROMENADE DR #SIGNALS 353148 549208-7-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 2,301.23 WELL #3 353149 555257-5-JUL22 6146.64098/19/2022 Electricity-Wells/Booster Stat North Plant Building 192.64 BRINE/SALT STORAGE 353150 555450-6-JUL22 3304.64058/19/2022 Electricity Bldg/Facilities Maintenance 382.40 UTILITY BUILDING 353151 555451-4-JUL22 6146.64058/19/2022 Electricity North Plant Building 39.93 BLACKHAWK PARK AERATOR 353152 557042-9-JUL22 6520.64058/19/2022 Electricity Basin Mgmt-Aeration 33.34 WIDGEON WAY 353153 571231-0-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 347.75 CENTRAL MAINTENANCE FACILITY 353154 1001469-2-JUL22 3304.64058/19/2022 Electricity Bldg/Facilities Maintenance 41.04 3619 ASHBURY RD 353155 1001528-4-JUL22 6239.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 217.78 3204 BORCHERT LANE #LIGHTS 353156 1002491-2-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 16.38 CLIFF LAKE RD RRFB 353157 1002786-8-JUL22 6301.64068/19/2022 Electricity-Street Lights Street Lighting 56.61 TH 77/CO RD 32 SGNLS-2250 CLIF 353158 1002801-1-JUL22 6301.64078/19/2022 Electricity-Signal Lights Street Lighting 83.51 YANKEE STREET LITE CONTROLLERR 353159 1002973-3-JUL22 6301.64068/19/2022 Electricity-Street Lights Street Lighting 132.28 TRAPP FARM PARK 353160 1003514-9-JUL22 3106.64058/19/2022 Electricity Structure Care & Maintenance 32.22 APOLLO STORM 353161 1003721-6-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 100.55 YANKEE STORM 353162 1006499-5-JUL22 6439.64088/19/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 15.96 BLACKHAWK PARK/LAKE AERATOR 353163 1007974-5-JUL22 6520.64058/19/2022 Electricity Basin Mgmt-Aeration 117,740.09 228250 8/19/2022 100447 DALCO 892.50 GARAGE CLEANER REPAIR 353423 3967640 1104.62328/18/2022 Small Equipment Repair Parts Patrolling/Traffic 892.50 228251 8/19/2022 159711 DAVEY RESOURCE GROUP INC 13,000.00 PLAN IT 65-150004 353221 141798 6542.67598/17/2022 General Landscaping/Furnishing Capital Proj-WQ dedictn-cr1127 13,000.00 228252 8/19/2022 152988 DOG WASTE DEPOT 256.98 DOG WASTE BAGS 353383 499173 3106.62238/18/2022 Building/Cleaning Supplies Structure Care & Maintenance 256.98 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228252 8/19/2022 152988 DOG WASTE DEPOT Continued... 228253 8/19/2022 161305 DOHERTY, JOHN 16.03 18272 OVRPMNT 3229 EVERGREEN D 353222 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 16.03 228254 8/19/2022 161306 DOHMEN, MARK 133.99 18272 OVRPMNT 1843 COVINGTON L 353223 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 133.99 228255 8/19/2022 161348 DOHNANSKY, MICHAEL 80.00 WATER CONSERVATION REBATE PROG 353424 220803153936 9376.68608/18/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 80.00 228256 8/19/2022 161307 DUCLOS, JOHN 13.39 18272 OVRPMNT 3678 CARDINAL WA 353224 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 13.39 228257 8/19/2022 161308 DUVICK, LARRY 88.74 18272 OVRPMNT 1598 MALLARD VIE 353225 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 88.74 228258 8/19/2022 100387 EAGAN GENERAL REPAIR 334.19 BRACKET FOR STP 353384 30382 6154.62338/18/2022 Building Repair Supplies South Plant Building 334.19 228259 8/19/2022 101006 EMERGENCY AUTO TECHNOLOGIES 457.59 PD 353226 DL072622-25 3511.66808/17/2022 Mobile Equipment Equip Rev Fd-Dept 11 759.75 PD 353227 DL07202222A 3511.66808/17/2022 Mobile Equipment Equip Rev Fd-Dept 11 569.93 PD 353228 DL072722-20 3511.66808/17/2022 Mobile Equipment Equip Rev Fd-Dept 11 1,787.27 228260 8/19/2022 122976 FIRE SAFETY USA INC. 231.00 1213 - SEATBELT 353230 162151 1224.62318/17/2022 Mobile Equipment Repair Parts Engineer 231.00 228261 8/19/2022 161309 FLANAGAN, MICHAEL 84.74 18272 OVRPMNT 4860 SHEFFIELD L 353231 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 84.74 228262 8/19/2022 161310 FLATTUM, BRENDA 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228262 8/19/2022 161310 FLATTUM, BRENDA Continued... 201.01 18272 OVRPMNT 4601 FAIRWAY HIL 353232 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 201.01 228263 8/19/2022 100099 FOSTER MN, J H 1,620.85 AIR COMPRESSOR ANNUAL SERVICE 353233 10607474-00 2401.62348/17/2022 Field/Other Equipment Repair Gen/Adm-Central Services 1,620.85 228264 8/19/2022 161311 FRITZE, DAVE 5.11 18272 OVRPMNT 1182 LEXINGTON R 353234 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 5.11 228265 8/19/2022 116856 FRONTIER PRECISION INC. 326.07 353235 258324 2010.62208/17/2022 Operating Supplies - General General Engineering 326.07 228266 8/19/2022 161352 FUNKTION JUNCTION 2,000.00 8/24/22 MARKETFEST 353236 082422 3061.63208/17/2022 Instructors Market Fest 2,000.00 228267 8/19/2022 161211 FUNSTON, JAMES F & KATHY 24.50 EAB - COST SHARE 353237 2022 EAB-INSECT INJECT 3209.68608/17/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 24.50 228268 8/19/2022 147955 GALLS LLC 1,292.16 UNIFORM NEW OFFICERS 353385 021834352 1104.62248/18/2022 Clothing/Personal Equipment Patrolling/Traffic 163.74-UNIFORM CASEY 353386 021840228 1104.62248/18/2022 Clothing/Personal Equipment Patrolling/Traffic 65.56 UNIFORM NEW OFFICERS 353387 021847245 1104.62248/18/2022 Clothing/Personal Equipment Patrolling/Traffic 153.00-UNIFORM NEW 353388 021851177 1101.62248/18/2022 Clothing/Personal Equipment General/Admn-Police 202.34 UNIFORM NEW OFFICERS 353389 021877753 1104.62248/18/2022 Clothing/Personal Equipment Patrolling/Traffic 57.28 UNIFORM NEW OFFICERS 353390 021878688 1104.62248/18/2022 Clothing/Personal Equipment Patrolling/Traffic 172.74 UNIFORM LEJCHER 353425 021880868 1104.62248/18/2022 Clothing/Personal Equipment Patrolling/Traffic 1,473.34 228269 8/19/2022 100578 GENUINE PARTS COMPANY 2,420.77 INVENTORY 353238 14302615-073122 9001.14158/17/2022 Inventory - Parts General Fund 38.04 INVENTORY 353238 14302615-073122 3129.62208/17/2022 Operating Supplies - General Shop Mtn/General Repairs 47.02 INVENTORY 353238 14302615-073122 2401.62418/17/2022 Shop Materials Gen/Adm-Central Services 35.15 INVENTORY 353238 14302615-073122 2244.62318/17/2022 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 306.83 INVENTORY 353238 14302615-073122 1224.62358/17/2022 Fuel, Lubricants, Additives Engineer 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228269 8/19/2022 100578 GENUINE PARTS COMPANY Continued... 9.84 INVENTORY 353238 14302615-073122 6501.62358/17/2022 Fuel, Lubricants, Additives G/A - Water Quality 23.30 INVENTORY 353238 14302615-073122 6439.62308/17/2022 Repair/Maintenance Supplies-Ge Lift Station Maintenanc/Repair 22.27 INVENTORY 353238 14302615-073122 6232.62318/17/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 2,903.22 228270 8/19/2022 100465 GERTEN GREENHOUSES 151.00 STRAW BLANKET 353244 188732/12 3124.62538/17/2022 Turf Maintenance & Landscape S Court Maintenance/Set-up 82.50 LANDSCAPING MATERIAL 353245 19427 /7 6501.62508/17/2022 Landscape Material & Supplies G/A - Water Quality 233.50 228271 8/19/2022 161312 GOLBECK, NICOLE 25.72 18272 OVRPMNT 1718 WOODGATE LN 353239 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 25.72 228272 8/19/2022 100990 GRAINGER 35.84 BELTS 353240 9397810699 3304.62338/17/2022 Building Repair Supplies Bldg/Facilities Maintenance 35.84 228273 8/19/2022 158109 GRANITE INLINER 1.61 TEMP HYDRANT METER 353241 080322 6101.45058/17/2022 Water Sales Water -Administration 636.00-TEMP HYDRANT METER 353241 080322 6101.45058/17/2022 Water Sales Water -Administration 375.00-TEMP HYDRANT METER 353241 080322 6101.45218/17/2022 Construction Meter Permit Fees Water -Administration 225.00 TEMP HYDRANT METER 353241 080322 6101.45218/17/2022 Construction Meter Permit Fees Water -Administration 3,315.00 TEMP HYDRANT METER 353241 080322 9220.22548/17/2022 Construction Meter Deposits Public Utilities 2,530.61 228274 8/19/2022 149713 HALF TECHNOLOGY, ROBERT 1,400.00 TEMPORARY CLERICAL-SOYDARA 353426 60496300 6101.63108/18/2022 Professional Services-General Water -Administration 1,400.00 228275 8/19/2022 100084 HANCO 116.17 WO FOR 332 353243 633930 9001.14158/17/2022 Inventory - Parts General Fund 531.24 WO 891 353449 635175 9001.14158/18/2022 Inventory - Parts General Fund 647.41 228276 8/19/2022 100085 HARDWARE HANK 12.38 PER BRIAN 353246 2049544 2401.64288/17/2022 Field/Other Equipment Repair-L Gen/Adm-Central Services 31.68 353247 2047456 2010.62208/17/2022 Operating Supplies - General General Engineering 29.38 353248 2044368 2010.62208/17/2022 Operating Supplies - General General Engineering 13.55 ASPHALT DEPTH GAUGE 353249 2049558 2220.62208/17/2022 Operating Supplies - General Bituminous Surface Maint 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228276 8/19/2022 100085 HARDWARE HANK Continued... 4.96 WO 868 353450 2050722 9001.14158/18/2022 Inventory - Parts General Fund 91.95 228277 8/19/2022 121622 HASTINGS, CITY OF 5,504.00 GIPSON 7/4-7/31/22 WAGES 353250 202208036650 9699.63108/17/2022 Professional Services-General DCDTF state grant 2,487.02 GIPSON 7/4-7/31/22 BENEFITS 353250 202208036650 9699.63108/17/2022 Professional Services-General DCDTF state grant 7,991.02 228278 8/19/2022 100064 HAWKINS WATER TRTMNT GROUP INC 3,831.00 NTP CL2 353251 6244705 6147.62448/17/2022 Chemicals & Chemical Products North Plant Production 7,236.90 FL2 AND NAMN04 353252 6249344 6147.62448/17/2022 Chemicals & Chemical Products North Plant Production 2,554.00 CL2 STP 353253 6249024 6155.62448/17/2022 Chemicals & Chemical Products South Plant Production 3,069.00 ALUM SYSTEM 353254 6262108 7005.62448/17/2022 Chemicals & Chemical Products Fish Lake TMDL 16,690.90 228279 8/19/2022 100267 HAYES ELECTRIC 392.00 CAPONI TUNNEL LIGHTS 353391 4623 3109.64318/18/2022 Park Facility Repair-Labor Lighting Maintenance 37.90 CAPONI TUNNEL LIGHTS 353391 4623 3109.62398/18/2022 Park Facility Repair Parts Lighting Maintenance 429.90 228280 8/19/2022 138631 HEALTHEAST MEDICAL TRANSPORTATION 88.40 BLOOD DRAW 353427 22-40999 9115.63108/18/2022 Professional Services-General DWI Forfeiture 88.40 228281 8/19/2022 148797 HER, PANG CHANG 55.00 8/10/22 MARKET-CREDITCARD 353255 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 6.00 8/10/22 MARKET-POP CLUB 353255 081022 3061.6220 PR0058/17/2022 Operating Supplies - General Market Fest 34.00 8/10/22 MARKET-MARKETBUCKS 353255 081022 3061.6220 PR0048/17/2022 Operating Supplies - General Market Fest 54.00 8/10/22 MARKET-SNAP/EBT 353255 081022 3061.6220 PR0038/17/2022 Operating Supplies - General Market Fest 149.00 228282 8/19/2022 161313 HOFFMAN, JEAN 7.16 18272 OVRPMNT 3255 EVERGREEN D 353256 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 7.16 228283 8/19/2022 160122 HOLIDAY - WEX BANK 174.68 BALLFIELD DRAG 353392 82950884 3118.62358/18/2022 Fuel, Lubricants, Additives Athletic Field Mtn/Setup 222.91 MOWER FUEL 353392 82950884 3112.62358/18/2022 Fuel, Lubricants, Additives Park Mowing & Trimming 10.33 FORESTRY EQUIPMENT 353392 82950884 3201.62358/18/2022 Fuel, Lubricants, Additives Administrative/General 107.27 FUEL MC 353428 82950826 1104.62358/18/2022 Fuel, Lubricants, Additives Patrolling/Traffic 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228283 8/19/2022 160122 HOLIDAY - WEX BANK Continued... 515.19 228284 8/19/2022 161349 HOLZER, KEVIN 80.00 WATER CONSERVATION REBATE PROG 353429 220807084738 9376.68608/18/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 80.00 228285 8/19/2022 156359 HOMETOWN CREAMERY 25.00 8/10/22 MARKET-CREDITCARD 353257 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 25.00 228286 8/19/2022 143243 IMPACT PROVEN SOLUTIONS 49.49 UTILITY BILLS INSERTS - JULY 353258 201123 6113.63108/17/2022 Professional Services-General Preparation/ Research/ Writing 1,822.06 UTILITY BILLS PRINT/MAIL - JUL 353258 201123 6201.65358/17/2022 Other Contractual Services San Sewer-Administration 1,822.06 UTILITY BILLS PRINT/MAIL - JUL 353258 201123 6101.65358/17/2022 Other Contractual Services Water -Administration 3,693.61 228287 8/19/2022 160305 IMS ALLIANCE 34.00 IMS ALLIANCE 353259 22-2292 1221.62248/17/2022 Clothing/Personal Equipment Administration-Fire 34.00 228288 8/19/2022 104674 INDELCO PLASTICS CORP. 5,749.22 REPLACE LEAKING NAMN04 20% FIL 353393 INV344199 6155.62608/18/2022 Utility System Parts/Supplies South Plant Production 5,749.22 228289 8/19/2022 161314 JOHNHOLTZ, SANDRA 20.60 18272 OVRPMNT 3932 TURQUOISE C 353260 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 20.60 228290 8/19/2022 161315 JOHNSON, ERIC 158.80 18272 OVRPMNT 948 TRILLIUM CT 353261 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 158.80 228291 8/19/2022 161316 JOHNSON, GAVIN 108.05 18272 OVRPMNT 1610 SNOWFLAKE D 353262 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 108.05 228292 8/19/2022 161346 JOHNSON, JOSHUA 59.00 MECHANICAL PERMIT REFUND 353394 EA178282 0801.40888/18/2022 Mechanical (Heating/Ventilatio General & Admn-Protective Insp 1.00 MECHANICAL PERMIT REFUND 353394 EA178282 9001.21958/18/2022 Due to State - Permit Surcharg General Fund 60.00 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228292 8/19/2022 161346 JOHNSON, JOSHUA Continued... 228293 8/19/2022 158104 JOHNSON, MILES 21.75 DCBO LUNCH 8/3/22 353430 080322 0801.64778/18/2022 Local Meeting Expenses General & Admn-Protective Insp 21.75 228294 8/19/2022 161317 JULIAR, JAY 92.59 18272 OVRPMNT 3617 TANGLEWOOD 353263 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 92.59 228295 8/19/2022 149654 KIESLERS POLICE SUPPLY 1,124.60 NEW OFFICER EQUIPMENT 353395 IN196587 1104.62248/18/2022 Clothing/Personal Equipment Patrolling/Traffic 1,124.60 228296 8/19/2022 115501 KILLMER ELECTRIC CO., INC. 361.40 RELAMP TH13 AND BLACKHAWK 353451 W18709 6301.64328/18/2022 Utility System Repair-Labor Street Lighting 423.90 RELAMP TH13 SILVER BELL 353452 W18710 6301.64328/18/2022 Utility System Repair-Labor Street Lighting 785.30 228297 8/19/2022 155880 KINNEY MINI FARMS 55.00 8/10/22 MARKET-CREDITCARD 353264 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 55.00 228298 8/19/2022 161318 KOENEN, ROSEMARY 130.63 18272 OVRPMNT 4280 TRENTON TR 353265 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 130.63 228299 8/19/2022 161319 KOOB, DONALD 150.00 18272 OVRPMNT 1121 STATION TR 353266 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 150.00 228300 8/19/2022 161320 KORDELL, PETER 166.08 18272 OVRPMNT 3158 CRANE CREEK 353267 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 166.08 228301 8/19/2022 161321 KORNGUN, RAYA 75.89 18272 OVRPMNT 3208 JURDY CT S 353268 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 75.89 228302 8/19/2022 161350 LACANNE, RYAN 150.00 WATER CONSERVATION REBATE PROG 353431 220810085312 9376.68608/18/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228302 8/19/2022 161350 LACANNE, RYAN Continued... 150.00 228303 8/19/2022 154498 LEE, MAI 15.00 8/10/22 MARKET-CREDITCARD 353269 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 5.00 8/10/22 MARKET-MARKETBUCKS 353269 081022 3061.6220 PR0048/17/2022 Operating Supplies - General Market Fest 27.00 8/10/22 MARKET-SNAP/EBT 353269 081022 3061.6220 PR0038/17/2022 Operating Supplies - General Market Fest 47.00 228304 8/19/2022 137999 LIBERTY TIRE RECYCLING LLC 163.35 SCRAP TIRES 353270 2321778 2401.65398/17/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 163.35 228305 8/19/2022 100116 MACQUEEN EQUIP 910.00 SCBA FLOW TEST 2 OF 2 353271 P03046 1225.63238/17/2022 Testing Services Fire / EMS Equipment 129.19 WO 898 353453 P44236 9001.14158/18/2022 Inventory - Parts General Fund 204.70 WO 898 353454 P44266 9001.14158/18/2022 Inventory - Parts General Fund 1,243.89 228306 8/19/2022 160369 MADSEN, ARLEN 24.89 LUNCH FOR NDC MEETING 353277 080322 0801.64778/17/2022 Local Meeting Expenses General & Admn-Protective Insp 24.89 228307 8/19/2022 161322 MAHARJAN, SUJAN 115.00 18272 OVRPMNT 4317 CLEMSON CIR 353272 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 115.00 228308 8/19/2022 161323 MAHER, MICHAEL 208.25 18272 OVRPMNT 2272 WHISPERING 353273 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 208.25 228309 8/19/2022 145890 MANSFIELD OIL COMPANY 2,436.74 GENERATOR FUEL 353274 23497093 3304.62438/17/2022 Heating Oil/Propane/Other Fuel Bldg/Facilities Maintenance 2,436.74 228310 8/19/2022 142378 MARKS, RYAN 52.27 CLASS A CDL 353275 081222 3170.64808/17/2022 Licenses, Permits and Taxes General AdmIn-Parks 52.27 228311 8/19/2022 161351 MCCARTNEY, TOM 80.00 WATER CONSERVATION REBATE PROG 353432 220806131749 9376.68608/18/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228311 8/19/2022 161351 MCCARTNEY, TOM Continued... 80.00 228312 8/19/2022 161324 MCCAULEY, JOYCE 6.67 18272 OVRPMNT 4506 MALLARD TR 353276 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 6.67 228313 8/19/2022 161325 MCDADE, JAKE 28.95 18272 OVRPMNT 4265 SANDSTONE D 353278 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 28.95 228314 8/19/2022 100571 MENARDS-APPLE VALLEY 44.99 NV SHED 353396 40218 3107.62208/18/2022 Operating Supplies - General Building/Structure Constr 44.99 228315 8/19/2022 161326 MEYER, JASON 2,289.02 18272 OVRPMNT 4491 CLOVER LN 353279 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 2,289.02 228316 8/19/2022 123677 MILLER TREE SERVICE 1,875.00 CONTRACTOR TREE REMOVAL 353280 072622 2272.64298/17/2022 Street Repair-Labor Tree Trimming 1,875.00 228317 8/19/2022 161327 MILLWARD, MATTHEW 49.99 18272 OVRPMNT 3745 WESCOTT HIL 353281 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 49.99 228318 8/19/2022 100664 MN CHILD SUPPORT 370.55 PAYROLL ENDING 8/13/22 353408 GARNISHMENT 8/13/22 9592.20308/19/2022 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 8/13/22 353409 GARNISHMENT 8/13/22-1 9592.20308/19/2022 Ded Pay - Garnishments Benefit Accrual 616.97 228319 8/19/2022 121807 MN CLAY COMPANY USA 737.09 PROGRAM SUPPLIES 353433 130397 3081.62278/18/2022 Recreation Equipment/Supplies Arts & Humanities Council 737.09 228320 8/19/2022 102019 MN DEPT OF LABOR & INDUSTRY 200.00 ELEVATOR ANNUAL OP 1018771-2 353282 ALR0136480X 9116.65358/17/2022 Other Contractual Services Cedar Grove Parking Garage 100.00 ELEVATOR PERMIT 353434 ALR0136110X 6146.64808/18/2022 Licenses, Permits and Taxes North Plant Building 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228320 8/19/2022 102019 MN DEPT OF LABOR & INDUSTRY Continued... 300.00 228321 8/19/2022 120087 MN ENERGY RESOURCES CORP 140.45 FIRE SAFETY CENTER 353283 0507084666-0000 1-AUG22 3313.64108/17/2022 Natural Gas Service Fire Buildings 29.77 ART HOUSE 353284 0506085756-0000 1-AUG22 3106.64108/17/2022 Natural Gas Service Structure Care & Maintenance 18.00 BRIDLE RIDGE PARK 353285 0502896570-0000 6-AUG22 3106.64108/17/2022 Natural Gas Service Structure Care & Maintenance 1,590.79 SOUTH TREATMENT PLANT 353286 0503582559-0000 1-AUG22 6154.64108/17/2022 Natural Gas Service South Plant Building 1,779.01 228322 8/19/2022 145327 MNSPECT LLC 33,712.00 6/27/22-7/29/22 353287 9038 0801.63108/17/2022 Professional Services-General General & Admn-Protective Insp 33,712.00 228323 8/19/2022 161328 MULLIKIN, ALEXANDER 36.44 18272 OVRPMNT 4111 STATES AVE 353290 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 36.44 228324 8/19/2022 104390 NARDINI FIRE EQUIPMENT 587.00 FIRE SUPPRESSION TEST F2 353291 IV00214553 0301.65698/17/2022 Maintenance Contracts IT-Gen & Admn 587.00 228325 8/19/2022 161330 NGUYEN, KIM 53.96 18272 OVRPMNT 2108 PIN OAK DR 353292 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 53.96 228326 8/19/2022 161329 NOLDEN, SCOTT 105.17 18272 OVRPMNT 4085 VERMONT AVE 353293 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 105.17 228327 8/19/2022 100149 NORTHERN TOOL 25.98 REPAIRED BROKEN DOLLY WHEELS 353294 0033122986 2288.62208/17/2022 Operating Supplies - General Voting Preparation 25.98 228328 8/19/2022 108599 OFFICE DEPOT, INC. 72.99 OFFICE MAX - OFFICE SUPPLIES 353295 256392091001 3001.62108/17/2022 Office Supplies General/Admn-Recreation 6.76 OFFICE SUPPLIES 353296 259497992001 0201.62108/17/2022 Office Supplies General & Admn-Admn 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228328 8/19/2022 108599 OFFICE DEPOT, INC.Continued... 9.18 OFFICE SUPPLIES 353297 259479696001 2010.62208/17/2022 Operating Supplies - General General Engineering 9.18 OFFICE SUPPLIES 353297 259479696001 0720.62108/17/2022 Office Supplies General Admin-Planning & Zonin 9.19 OFFICE SUPPLIES 353297 259479696001 0820.62108/17/2022 Office Supplies General/Admn-Housing 8.56 OFFICE SUPPLIES 353297 259479696001 3001.62108/17/2022 Office Supplies General/Admn-Recreation 8.57 OFFICE SUPPLIES 353297 259479696001 0501.62108/17/2022 Office Supplies General & Admn-Finance 8.56 OFFICE SUPPLIES 353297 259479696001 0201.62108/17/2022 Office Supplies General & Admn-Admn 132.99 228329 8/19/2022 160877 OMG MIDWEST INC 54,972.42 CONT 22-02 PMT 2 353298 081522 8441.67108/17/2022 Project - Contract P1441 Ches Mar/Oak Chase Way 191,400.46 CONT 22-02 PMT 2 353298 081522 8443.67108/17/2022 Project - Contract P1443 Johnny Cake Ridge Addn 246,372.88 228330 8/19/2022 154939 OPENDOOR LABS INC 83.87 18272 OVRPMNT 4785 BEACON HILL 353299 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 83.87 228331 8/19/2022 161210 OPP, SHAUN K 70.70 EAB - COST SHARE 353300 2022 EAB-INSECT INJECT 3209.68608/17/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 70.70 228332 8/19/2022 143709 OREILLY AUTO PARTS 15.46-WO 887 353301 3287-330091 9001.14158/17/2022 Inventory - Parts General Fund 30.92 RETURN THEN PURCHASE.353302 3287-330048 9001.14158/17/2022 Inventory - Parts General Fund 15.46 228333 8/19/2022 102381 PARK SUPPLY, INC. 3.88 PLUMBING PARTS 353303 271562 3304.62338/17/2022 Building Repair Supplies Bldg/Facilities Maintenance 46.56 PLUMBING PARTS 353304 271563 3304.62338/17/2022 Building Repair Supplies Bldg/Facilities Maintenance 50.44 228334 8/19/2022 161331 PAULSON, SCOTT 23.35 18272 OVRPMNT 3888 WESTBURY LN 353305 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 23.35 228335 8/19/2022 142240 PCI ROADS LLC 217.30-TEMP HYDRANT METER 353306 080822 6101.45058/17/2022 Water Sales Water -Administration 852.00-TEMP HYDRANT METER 353306 080822 6101.45058/17/2022 Water Sales Water -Administration 450.00-TEMP HYDRANT METER 353306 080822 6101.45218/17/2022 Construction Meter Permit Fees Water -Administration 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228335 8/19/2022 142240 PCI ROADS LLC Continued... 225.00 TEMP HYDRANT METER 353306 080822 6101.45218/17/2022 Construction Meter Permit Fees Water -Administration 3,315.00 TEMP HYDRANT METER 353306 080822 9220.22548/17/2022 Construction Meter Deposits Public Utilities 2,020.70 228336 8/19/2022 161332 PERKINS, RYAN 22.04 18272 OVRPMNT 2121 WUTHERING H 353307 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 22.04 228337 8/19/2022 100302 PETTY CASH-PARK & REC 76.58 SUPPLIES 353308 062822 3057.62278/17/2022 Recreation Equipment/Supplies Preschool Programs 4.06 JORIE TRADERJOES 353308 062822 3082.62278/17/2022 Recreation Equipment/Supplies Creative Camps 80.64 228338 8/19/2022 154928 PITNEY BOWES GLOBAL FINANCIAL SERVICES 19.54 POSTAGE METER INK KIT 353309 1021264850 0401.62108/17/2022 Office Supplies General & Admn-City Clerk 19.54 228339 8/19/2022 100310 POSTMASTER 5,670.21 PARK & REC POSTCARD 353310 081722 0904.63468/17/2022 Postage Discover Parks Brochure 5,670.21 228340 8/19/2022 161333 PRESTIGE SCHOOL 5.10 18272 OVRPMNT 4150 KNOB DR IRR 353311 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 5.10 228341 8/19/2022 161334 PREUSS, STEVE 21.90 18272 OVRPMNT 4679 MARQUIS PT 353312 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 21.90 228342 8/19/2022 153556 PURAIR 360.00 O2 BOTTLES MONTHLY CHARGE 353313 0726223540 1225.62228/17/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 360.00 228343 8/19/2022 155042 QUALLE, DEREK 25.16 DCBO LUNCH 8/3/22 353314 080322 0801.64778/17/2022 Local Meeting Expenses General & Admn-Protective Insp 25.16 228344 8/19/2022 100169 RATWIK ROSZAK & MALONEY PA 1,857.94 OUTSIDE LEGAL SERVICES 353315 71854 0603.63118/17/2022 Legal Outside Legal Counsel 1,857.94 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228344 8/19/2022 100169 RATWIK ROSZAK & MALONEY PA Continued... 228345 8/19/2022 110070 RDO EQUIPMENT CO. 234.96 STORM CLEAN-UP TOOLS FOR 305 353316 P9156770 3201.62408/17/2022 Small Tools Administrative/General 234.96 228346 8/19/2022 155174 RELIABLE PLUS 429.53 CAR WASH REPAIR 353317 2981223 3314.65358/17/2022 Other Contractual Services Central Maintenance 429.53 228347 8/19/2022 152980 REMTECH INC. PEST PROTECTION 119.35 PEST CONTROL 353318 21627 6827.65698/17/2022 Maintenance Contracts Building Maintenance 119.35 228348 8/19/2022 100728 RENT N SAVE 4,288.50 PORTABLE TOILETS 353397 69759 3111.65398/18/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 3,804.50 PORTABLE TOILETS 353398 69773 3111.65398/18/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 240.00 PORTABLE TOILETS 353399 69761 3111.65398/18/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 3,094.50 FUN FEST PORTABLES 353400 69774 3001.64758/18/2022 Miscellaneous General/Admn-Recreation 11,427.50 228349 8/19/2022 159490 RESOURCE ENVIRONMENTAL SOLUTIONS LLC 5,124.00 VEGE. MAINT. SERVICES 353319 IN29461 6501.65358/17/2022 Other Contractual Services G/A - Water Quality 5,124.00 228350 8/19/2022 141462 REYMANN, JOE 50.34 18272 OVRPMNT 526 CHAPEL LN 353320 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 50.34 228351 8/19/2022 161335 ROGGENBUCK, TODD 34.20 18272 OVRPMNT 4102 BAFFIN BAY 353321 07282 9220.22508/17/2022 Escrow Deposits Public Utilities 34.20 228352 8/19/2022 161336 ROSSEAU, DAVID 9.56 18272 OVRPMNT 1249 CARLSON LAK 353322 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 9.56 228353 8/19/2022 159261 RUBEN, MATT 525.00 PORT. SAWMILL SVC - LOG BENCH 353323 080522 2852.67628/17/2022 Special Features/Furnishings General Park Site Improvmts 525.00 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228354 8/19/2022 161344 SCHALLAU, NIKKI Continued... 100.00 WATER DAMAGE CUSTOMER CAR 353324 081022 9116.65358/17/2022 Other Contractual Services Cedar Grove Parking Garage 100.00 228355 8/19/2022 100187 SEH 1,078.45 CONSULT SVCS 353325 430225 6301.63108/17/2022 Professional Services-General Street Lighting 4,119.13 DESIGN SVCS 353326 430227 6301.6713 P14868/17/2022 Project - Outside Engineering Street Lighting 1,028.24 CONSTRUCTION SVCS 353327 430224 6301.6713 P14338/17/2022 Project - Outside Engineering Street Lighting 433.37 CONSTRUCTION SVCS 353328 430226 6301.6713 P14768/17/2022 Project - Outside Engineering Street Lighting 6,659.19 228356 8/19/2022 161337 SIEBERT, MARY 223.26 18272 OVRPMNT 1725 KYLLO LANE 353330 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 223.26 228357 8/19/2022 151184 SIMPLIFILE 98.50 353331 15005005249 2010.64818/17/2022 Recording Fees General Engineering 98.50 228358 8/19/2022 151416 SMART DELIVERY SERVICE INC 206.40 SMART, INTEROFFICE MAIL 353332 81135 0401.65358/17/2022 Other Contractual Services General & Admn-City Clerk 206.40 228359 8/19/2022 161338 SNANAYAKE, TONY 119.48 18272 OVRPMNT 1812 TURQUOISE T 353333 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 119.48 228360 8/19/2022 140886 SOUTH METRO TACTICAL TEAMS 300.00 TRAINING FEES 353334 081222 1104.64768/17/2022 Conferences/Meetings/Training Patrolling/Traffic 300.00 228361 8/19/2022 153856 ST PAUL PIONEER PRESS 1,219.65 ST PAUL PIONEER PRESS LEGALS 353335 0722570105 0401.63598/17/2022 Legal Notice Publication General & Admn-City Clerk 1,219.65 228362 8/19/2022 142767 STANTEC CONSULTING SERVICES INC 2,524.50 MODELING & PLANS 353336 1959411 6540.6713 P14368/17/2022 Project - Outside Engineering Capital Proj-Expan&Mod-cr1125 3,045.25 PRELIM SITE LAYOUT 353337 1959415 6542.6713 P14788/17/2022 Project - Outside Engineering Capital Proj-WQ dedictn-cr1127 5,569.75 228363 8/19/2022 103083 STERICYCLE, INC. 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228363 8/19/2022 103083 STERICYCLE, INC.Continued... 65.03 SHREDDING SERVICES 353338 8002090731 0501.64578/17/2022 Machinery & Equipment-Rental General & Admn-Finance 65.03 SHREDDING SERVICES 353338 8002090731 3001.64578/17/2022 Machinery & Equipment-Rental General/Admn-Recreation 65.03 SHREDDING SERVICES 353338 8002090731 1101.64578/17/2022 Machinery & Equipment-Rental General/Admn-Police 274.32 SHREDDING SERVICES 353338 8002090731 1101.63108/17/2022 Professional Services-General General/Admn-Police 103.69 SHREDDING SERVICES 353338 8002090731 6801.65698/17/2022 Maintenance Contracts General & Administrative 573.10 228364 8/19/2022 127800 SUPERIOR MECHANICAL COLLISION 447.36 WO 873 353339 0162733 9001.14158/17/2022 Inventory - Parts General Fund 447.36 228365 8/19/2022 161085 SWEET TREATS 20.00 8/10/22 MARKET-CREDITCARD 353340 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 15.00 8/10/22 MARKET-POP CLUB 353340 081022 3061.6220 PR0058/17/2022 Operating Supplies - General Market Fest 59.00 8/10/22 MARKET-MARKETBUCKS 353340 081022 3061.6220 PR0048/17/2022 Operating Supplies - General Market Fest 60.00 8/10/22 MARKET-SNAP/EBT 353340 081022 3061.6220 PR0038/17/2022 Operating Supplies - General Market Fest 154.00 228366 8/19/2022 156558 SWEETWATER SOAPS 10.00 8/10/22 MARKET-CREDITCARD 353341 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 10.00 228367 8/19/2022 161339 SYLVESTER, GREG 20.25 18272 OVRPMNT 4249 DUNROVIN LN 353342 072822 9220.22508/17/2022 Escrow Deposits Public Utilities 20.25 228368 8/19/2022 143384 TAYLOR ELECTRIC COMPANY 2,255.90 WIRE TO POLE AT NTP 353343 1894 6146.64278/18/2022 Building Operations/Repair-Lab North Plant Building 15,796.82 ADD NEW POWER AND METER SOCKET 353344 1895 6129.64328/18/2022 Utility System Repair-Labor Reservior Maintenance/Repair 18,052.72 228369 8/19/2022 160739 TEMPLETON, LARAE 2,772.00 LARAE TEMPLETON-P-BALL LESSONS 353345 106 3035.63208/18/2022 Instructors Racquet Sports 1,035.77 LARAE TEMPLETON-P-BALL TOURNEY 353346 105 3035.63208/18/2022 Instructors Racquet Sports 3,807.77 228370 8/19/2022 161340 THOMSEN, KEVIN 48.22 18272 OVRPMNT 3956 TURQUOISE C 353347 072822 9220.22508/18/2022 Escrow Deposits Public Utilities 48.22 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228371 8/19/2022 150699 TLC EARLY LEARNING CENTER Continued... 460.00 ACTIVITY REFUND 353348 1775585 3001.22508/18/2022 Escrow Deposits General/Admn-Recreation 460.00 228372 8/19/2022 142973 T-MOBILE USA (R) 125.00 22-Z-108 GPS LOCATE OFFICE SPA 353349 9503309547 9698.6589 H22018/18/2022 Forfeiture Expenditures DCDTF HIDTA 100.00 GPS LOCATE REMEMBER ME 353350 9503947328 9698.6589 H22018/18/2022 Forfeiture Expenditures DCDTF HIDTA 100.00 22-Z-107 GPS LOCATE PLAIN JANE 353351 9503947327 9698.6589 H22018/18/2022 Forfeiture Expenditures DCDTF HIDTA 100.00 21-Z-133 GPS LOCATE WHERE THE 353352 9503309548 9698.6589 H22018/18/2022 Forfeiture Expenditures DCDTF HIDTA 100.00 22-Z-115 GPS LOCATE WHERE THE 353353 9502598753 9698.6589 H22018/18/2022 Forfeiture Expenditures DCDTF HIDTA 525.00 228373 8/19/2022 117175 TNEMEC COMPANY INC. 135.00 LEXINGTON PAINT 353354 2568482 6129.62608/18/2022 Utility System Parts/Supplies Reservior Maintenance/Repair 126.30 LEXINGTON PAINT 353355 2568573 6129.62608/18/2022 Utility System Parts/Supplies Reservior Maintenance/Repair 261.30 228374 8/19/2022 161341 TRACY, BRIAN 169.61 18272 OVRPMNT 2230 JAMES CT 353356 072822 9220.22508/18/2022 Escrow Deposits Public Utilities 169.61 228375 8/19/2022 160750 TRUE NORTH CONSULTING GROUP LLC 990.00 FIBER ENGINEERING/CONSULTING 353357 E-18-0511-22 0301.63128/18/2022 Engineering IT-Gen & Admn 990.00 228376 8/19/2022 100232 UHL CO INC 3,578.00 DOOR SAFETY BREAK SYSTEM 353364 43849 0501.66608/18/2022 Office Furnishings & Equipment General & Admn-Finance 236.49 LOCK REPLACEMENT 353435 45342 6154.64278/18/2022 Building Operations/Repair-Lab South Plant Building 3,814.49 228377 8/19/2022 115307 ULINE (R) 162.55 DESK THERMAL TRANSFER LABEL 353358 151874746 9699.62208/18/2022 Operating Supplies - General DCDTF state grant 501.71 GLOVES 353359 151998252 9699.62208/18/2022 Operating Supplies - General DCDTF state grant 664.26 228378 8/19/2022 120163 ULINE INC. 4,113.36 GAS MASKS 353436 152041050 1104.62268/18/2022 Public Safety Supplies Patrolling/Traffic 4,113.36 228379 8/19/2022 157906 UTILITY LOGIC 1,467.00 LOCATING TOOLS 353360 13538 6240.62408/18/2022 Small Tools Sewer Main Inspection 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 26Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228379 8/19/2022 157906 UTILITY LOGIC Continued... 1,467.00 228380 8/19/2022 102094 VALLEY IMAGES 50.00 PD PHOTOS 353401 1094-080422 1101.63108/18/2022 Professional Services-General General/Admn-Police 50.00 228381 8/19/2022 100236 VAN PAPER 314.78 CLEANING SUPPLIES 353402 008714 3106.62238/18/2022 Building/Cleaning Supplies Structure Care & Maintenance 219.36 CLEANING SUPPLIES 353403 008228 3106.62238/18/2022 Building/Cleaning Supplies Structure Care & Maintenance 534.14 228382 8/19/2022 119217 VERIZON WIRELESS (R) 40.05 JUL 2022 CELL SERVICE 353361 9912044599 9699.63558/18/2022 Cellular Telephone Service DCDTF state grant 86.30 JUL 2022 CELL SERVICE 353362 9911875581 9699.63558/18/2022 Cellular Telephone Service DCDTF state grant 126.35 228383 8/19/2022 100912 VERIZON WIRELESS, BELLEVUE 50.02 DETECTIVE ROUTER 353363 9912359420 1105.63558/18/2022 Cellular Telephone Service Investigation/Crime Prevention 82.54 CELL PHONES 353365 9912707204 1108.63558/18/2022 Cellular Telephone Service Communications 31.27 CELL PHONES 353365 9912707204 0805.63558/18/2022 Cellular Telephone Service Construction Insp-Field 163.83 228384 8/19/2022 101798 VESSCO INC. 10,874.36 REPLACEMENT VACUUM REGULATORS 353404 088326 6155.62608/18/2022 Utility System Parts/Supplies South Plant Production 10,874.36 228385 8/19/2022 132847 VIKING AUTOMATIC SPRINKLER CO. 385.00 2022 YEARLY FIRE INSPECTION 353366 1025-F217862 6146.65358/18/2022 Other Contractual Services North Plant Building 385.00 228386 8/19/2022 138027 WATER CONSERVATION SERVICE INC. 658.75 LEAK DETECTION 353367 12457 6160.63108/18/2022 Professional Services-General Main Maintenance/Repair 658.75 228387 8/19/2022 161342 WEIMAR, KATHLEEN 117.77 18272 OVRPMNT 4376 ANDROMEDA W 353368 072822 9220.22508/18/2022 Escrow Deposits Public Utilities 117.77 228388 8/19/2022 145492 WET PAINT 523.46 MERCHANDISE FOR RESALE 353437 742109-01 3081.68558/18/2022 Merchandise for Resale Arts & Humanities Council 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228388 8/19/2022 145492 WET PAINT Continued... 523.46 228389 8/19/2022 139579 WHITE HOUSE CUSTOM COLOR 7,500.00 FIN GUARANTEE RELEASE 353369 081122 9001.2250.6778/18/2022 White House Custom landscape General Fund 7,500.00 228390 8/19/2022 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 8/13/22 353410 GARNISHMENT 8/13/22 9592.20308/19/2022 Ded Pay - Garnishments Benefit Accrual 363.81 228391 8/19/2022 161343 WOJACK, MATT 32.70 18272 OVRPMNT 1528B CLEMSON DR 353370 072822 9220.22508/18/2022 Escrow Deposits Public Utilities 32.70 228392 8/19/2022 104542 WSB & ASSOCIATES, INC. 2,024.00 RAHN PARK MGMTWSB CIP 353371 R-019021-000 - 9-062222 2831.67528/18/2022 Engineering (Field Services)Rahn Park 7,791.00 DATAFI IMPLEMENTATION 353372 R-017252-000 - 17-062222 3503.66608/18/2022 Office Furnishings & Equipment Equip Rev Fd-Dept 03 9,815.00 228393 8/19/2022 101755 XCEL ENERGY 21.96 KNOX STORM LIFT STATION 353373 51-6563388-5-08 0422 6439.64088/18/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 81.73 HWY 55 STORM 353373 51-6563388-5-08 0422 6439.64088/18/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 103.69 228394 8/19/2022 101755 XCEL ENERGY 133.86 QUARRY PARK 353374 51-6563384-1-08 0422 3106.64058/18/2022 Electricity Structure Care & Maintenance 13.60 MCKEE ST ICE RINK LIGHTS 353374 51-6563384-1-08 0422 3104.64058/18/2022 Electricity Site Amenity Installation 13.60 SKYLINE RD HOCKEY RINK 353374 51-6563384-1-08 0422 3104.64058/18/2022 Electricity Site Amenity Installation 161.06 228395 8/19/2022 101755 XCEL ENERGY 3,366.64 STREET LIGHTS 353375 51-6563390-9-08 6301.64068/18/2022 Electricity-Street Lights Street Lighting 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 28Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228395 8/19/2022 101755 XCEL ENERGY Continued... 0322 3,366.64 228396 8/19/2022 101755 XCEL ENERGY 6.35 1141 LOANE OAK ROAD SIGNALS 353376 51-6563386-3-08 0322 6301.64078/18/2022 Electricity-Signal Lights Street Lighting 6.35 228397 8/19/2022 101755 XCEL ENERGY 964.25 SIGNALS 353377 51-6563386-3-08 0422 6301.64078/18/2022 Electricity-Signal Lights Street Lighting 964.25 228398 8/19/2022 154637 ZASTROW, CHAD 39.00 UNIFORM ZASTROW 353438 080922 1104.62248/18/2022 Clothing/Personal Equipment Patrolling/Traffic 39.00 228399 8/19/2022 100247 ZIEGLER INC 794.86 WELL 2 BATTERIES 353405 IN000648652 6148.62338/18/2022 Building Repair Supplies North Well Field 670.01 NTP GEN SERVICE 353406 SI000214660 6146.64278/18/2022 Building Operations/Repair-Lab North Plant Building 1,464.87 228400 8/19/2022 149542 ZOLL MEDICAL CORPORATION 165.60 AED PADS 353407 3547262 1104.62208/18/2022 Operating Supplies - General Patrolling/Traffic 165.60 1000320 8/19/2022 160003 BOPPAS POPCORN SHACK 10.00 8/10/22 MARKET-CREDITCARD 353195 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 20.00 8/10/22 MARKET-MARKETBUCKS 353195 081022 3061.6220 PR0048/17/2022 Operating Supplies - General Market Fest 15.00 8/10/22 MARKET-SNAP/EBT 353195 081022 3061.6220 PR0038/17/2022 Operating Supplies - General Market Fest 45.00 1000321 8/19/2022 159870 FARMING GARDENS 10.00 8/10/22 MARKET-CREDITCARD 353229 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 8.00 8/10/22 MARKET-MARKETBUCKS 353229 081022 3061.6220 PR0048/17/2022 Operating Supplies - General Market Fest 24.00 8/10/22 MARKET-SNAP/EBT 353229 081022 3061.6220 PR0038/17/2022 Operating Supplies - General Market Fest 42.00 1000322 8/19/2022 150649 GREAT HARVEST BREAD 15.00 8/10/22 MARKET-CREDITCARD 353242 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 29Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000322 8/19/2022 150649 GREAT HARVEST BREAD Continued... 3.00 8/10/22 MARKET-MARKETBUCKS 353242 081022 3061.6220 PR0048/17/2022 Operating Supplies - General Market Fest 14.00 8/10/22 MARKET-SNAP/EBT 353242 081022 3061.6220 PR0038/17/2022 Operating Supplies - General Market Fest 32.00 1000323 8/19/2022 119024 MP NEXLEVEL LLC 3,270.00 LONE OAK FIBER RELOCATION 353288 1769702 0301.64978/17/2022 AccessEagan relocation cost IT-Gen & Admn 6,017.67 LONE OAK FIBER RELOCATION 353289 1769703 0301.64978/17/2022 AccessEagan relocation cost IT-Gen & Admn 9,287.67 1000324 8/19/2022 156403 SHORTIE'S SWEETS & TREATS 5.00 8/10/22 MARKET-CREDITCARD 353329 081022 3061.6220 PR0098/17/2022 Operating Supplies - General Market Fest 5.00 20220163 8/19/2022 100249 FIT 178,701.65 PAYROLL ENDING 8/13/22 353439 081922 9880.20118/19/2022 Ded Payable - FIT Payroll 178,701.65 20220164 8/19/2022 100250 COMMISIONER OF REVENUE-PAYROLL 50,632.45 PAYROLL ENDING 8/13/22 353440 081922 9880.20128/19/2022 Ded Payable - SIT Payroll 50,632.45 20220165 8/19/2022 100252 FICA 51,019.87 PAYROLL ENDING 8/13/22 353441 081922 9880.20148/19/2022 Ded Payable - FICA Payroll 51,019.87 20220166 8/19/2022 100253 MEDICARE 18,538.46 PAYROLL ENDING 8/13/22 353442 081922 9880.20158/19/2022 Ded Payable - Medicare Payroll 18,538.46 20220329 8/18/2022 100693 EAGAN PAYROLL ACCT 922,217.37 PAYROLL ENDING 8/13/22 353419 081822 9001.11158/19/2022 Claim on Cash General Fund 2,087.84 PAYROLL ENDING 8/13/22 353419 081822 9111.11158/19/2022 Claim on Cash Tree mitigation 9,595.84 PAYROLL ENDING 8/13/22 353419 081822 9197.11158/19/2022 Claim on Cash ETV 101,537.93 PAYROLL ENDING 8/13/22 353419 081822 9220.11158/19/2022 Claim on Cash Public Utilities 15,568.62 PAYROLL ENDING 8/13/22 353419 081822 9221.11158/19/2022 Claim on Cash Civic Arena 89,636.94 PAYROLL ENDING 8/13/22 353419 081822 9222.11158/19/2022 Claim on Cash Cascade Bay 49,211.42 PAYROLL ENDING 8/13/22 353419 081822 9223.11158/19/2022 Claim on Cash Central Park/Community Center 194,731.53 PAYROLL ENDING 8/13/22 353419 081822 9592.11158/19/2022 Claim on Cash Benefit Accrual 69,558.33 PAYROLL ENDING 8/13/22 353419 081822 9592.61448/19/2022 FICA Benefit Accrual 1,454,145.82 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 30Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20220329 8/18/2022 100693 EAGAN PAYROLL ACCT Continued... 20220801 8/19/2022 138388 VANCO SERVICES LLC 216.56 JULY 2022 353411 0001275552 6101.65358/19/2022 Other Contractual Services Water -Administration 216.56 20220805 8/19/2022 150536 MONEY MOVERS INC. 60.00 JULY 2022 353412 150101 6807.43218/19/2022 Memberships-Taxable Fitness Center 60.00 20222518 8/19/2022 115374 MN STATE RETIREMENT SYSTEM-HCSP 37,527.06 EMPLOYEE CONTRIBUTIONS 353413 081922 9592.20348/19/2022 Ded Payable-HCSP Benefit Accrual 37,527.06 20223217 8/19/2022 138969 MN STATE RETIREMENT SYSTEM-MNDCP 15,405.83 EMPLOYEE CONTRIBUTIONS 353414 081922 9592.20328/19/2022 Ded Pay - Great West Def Comp Benefit Accrual 15,405.83 20224217 8/19/2022 100892 ICMA RETIREMENT TRUST 84,886.10 EMPLOYEE CONTRIBUTIONS 353415 081922 9592.20318/19/2022 Ded Pay - ICMA Benefit Accrual 84,886.10 20225109 8/19/2022 100283 BERKLEY ADMINISTRATORS 3,167.00 ADMIN FEE - JULY 2022 353416 081922 9593.63878/19/2022 Worker's Comp - Administration Workers' Compensation Self-In 3,167.00 20228017 8/19/2022 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 7/31/22-8/13/22 353417 434600-081322 9592.61468/19/2022 PERA - DCP Benefit Accrual 99,625.11 PAYROLL PERIOD 7/31/22-8/13/22 353417 434600-081322 9592.20138/19/2022 Ded Payable - PERA Benefit Accrual 48,450.64 PAYROLL PERIOD 7/31/22-8/13/22 353417 434600-081322 9592.61428/19/2022 PERA - Coordinated Benefit Accrual 86,336.35 PAYROLL PERIOD 7/31/22-8/13/22 353417 434600-081322 9592.61438/19/2022 PERA - Police Benefit Accrual 234,489.06 20228534 8/19/2022 151185 HEALTHPARTNERS INC 4,415.14 DENTAL CLAIMS REIMBURSEMENT 353418 081522 9594.61588/19/2022 Dental Insurance Dental Self-insurance 4,415.14 2,852,117.71 Grand Total Payment Instrument Totals Checks 2,842,706.04 9,411.67A/P ACH Payment 8/18/2022City of Eagan 16:20:38R55CKR2LOGIS102V 31Page -Council Check Register by GL Check Register w GL Date & Summary 8/19/20228/15/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 2,852,117.71 Grand Total Payment Instrument Totals Checks 2,842,706.04 9,411.67A/P ACH Payment Total Payments 2,852,117.71 8/18/2022City of Eagan 16:20:46R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/19/20228/15/2022 - Company Amount 1,118,382.5109001GENERAL FUND 2,087.8409111Tree mitigation 88.4009115DWI Forfeiture 300.0009116CEDAR GROVE PARKING GARAGE 9,595.8409197ETV 296,958.5809220PUBLIC UTILITIES 27,061.6809221CIVIC ARENA 97,754.3409222CASCADE BAY 50,278.4809223CENTRAL PARK /COMMUNITY CENTER 2,549.0009328PARK SYS DEV AND R&R 9,578.2709335EQUIPMENT REVOLVING 21,975.0009336GENERAL FACILITIES RENEW & REP 246,372.8809372REVOLVING SAF-CONSTRUCTION 390.0009376COMBINED UTILITY TRUNK FUND 637,578.6909592BENEFIT ACCRUAL 3,167.0009593WORKERS' COMPENSATION SELF-INS 4,415.1409594Dental Self-insurance 24,691.6309695DAK CO DRUG TASK FORCE 298,892.4309880PAYROLL Report Totals 2,852,117.71 8/25/2022City of Eagan 16:07:37R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228401 8/26/2022 100450 1ST LINE BEVERAGE 187.50 CONCESSION RESALE 353711 143035 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 187.50 228402 8/26/2022 142400 AGASSIZ SEED & SUPPLY 875.00 STRAW BLANKET FOR STORM REPAIR 353712 SINV056881 6449.62508/25/2022 Landscape Material & Supplies Manhole Insp/Mtn/Repair 875.00 228403 8/26/2022 101396 ALEX AIR APPARATUS, INC. 295.00 AIR TESTING - ST 4 353713 5795 1225.63238/25/2022 Testing Services Fire / EMS Equipment 295.00 AIR TESTING - ST 1 353714 5793 1225.63238/25/2022 Testing Services Fire / EMS Equipment 295.00 AIR TESTING-ST 2 353715 5794 1225.63238/25/2022 Testing Services Fire / EMS Equipment 885.00 228404 8/26/2022 100385 AMER ENGINEERING TESTING INC 1,509.25 QUALITY ASSURANCE TESTING 353716 INV-086818 8447.67138/25/2022 Project - Outside Engineering P1447 Deerwood Dr 2,832.75 QUALITY ASSURANCE TESTING 353716 INV-086818 8444.67138/25/2022 Project - Outside Engineering P1444 Galaxie Ave 1,262.00 QUALITY ASSURANCE TESTING 353716 INV-086818 8442.67138/25/2022 Project - Outside Engineering P1442 Thomas Center Dr 324.25 QUALITY ASSURANCE TESTING 353716 INV-086818 8440.67138/25/2022 Project - Outside Engineering P1440 Perron Acres 3,045.25 QUALITY ASSURANCE TESTING 353716 INV-086818 8438.67138/25/2022 Project - Outside Engineering P1438 Town center 8,973.50 228405 8/26/2022 142987 APPLE CHEVROLET BUICK NORTHFIELD 67.80 INVENTORY 353717 84684 9001.14158/25/2022 Inventory - Parts General Fund 53.31 WO 900 353718 84512 9001.14158/25/2022 Inventory - Parts General Fund 121.11 228406 8/26/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 113.06 WO 880 353719 581543 9001.14158/25/2022 Inventory - Parts General Fund 340.63 1107 COMM LABOR 353720 A1CB788546 9001.14158/25/2022 Inventory - Parts General Fund 453.69 228407 8/26/2022 149635 APPLIED CONCEPTS INC. 39,116.00 SPEED TRAILERS-AARPA 353721 S275385 9125.66408/25/2022 Machinery/Equipment American Rescue Plan 39,116.00 228408 8/26/2022 157938 BARTHOLET, STEVE 18.75 ELECTION MILEAGE 353723 080922 0410.63538/25/2022 Personal Auto/Parking Elections 18.75 228409 8/26/2022 100397 BATTERIES PLUS 8/31/22 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228409 8/26/2022 100397 BATTERIES PLUS Continued... 46.98 BATTERIES-OFFICE USE 354004 P54252121 1221.62108/25/2022 Office Supplies Administration-Fire 46.98 228410 8/26/2022 121444 BLUE CROSS AND BLUE SHIELD OF MINNESOTA 66,468.38 MEDICAL PREM - SEPTEMBER 22 353724 220802339933 9592.20178/25/2022 Ded Payable-Insurance BCBS Benefit Accrual 368,417.12 MEDICAL PREM - SEPTEMBER 22 353724 220802339933 9592.61518/25/2022 Health Insurance Benefit Accrual 434,885.50 228411 8/26/2022 152691 BOWLAND, JESSE J 109.56 ELECTION MILEAGE-BOWLAND 353725 080922 0410.63538/25/2022 Personal Auto/Parking Elections 109.56 228412 8/26/2022 143602 CALIBRE PRESS 179.00 TRAINING FEES 353726 61674 1104.64768/25/2022 Conferences/Meetings/Training Patrolling/Traffic 179.00 228413 8/26/2022 109326 CENTURY COLLEGE 1,157.00 FAO BOOKS 353727 00755162 1223.62158/25/2022 Reference Materials Training Fire & EMS 150.00 BLS CARDS 353728 00755201 1223.63208/25/2022 Instructors Training Fire & EMS 7,150.00 FAO CLASS 353729 1045935 1223.64768/25/2022 Conferences/Meetings/Training Training Fire & EMS 8,457.00 228414 8/26/2022 151299 CINTAS 800.00 NITRILE GLOVES 353730 1903238204 6104.62228/25/2022 Medical/Rescue/Safety Supplies Safety 33.46 RUGS 353731 4128127493 3316.65698/25/2022 Maintenance Contracts Police 41.58 RUGS 353732 4128127389 3314.65698/25/2022 Maintenance Contracts Central Maintenance 38.21 353733 4128127351 3315.65698/25/2022 Maintenance Contracts City Hall 39.68 CLEANING SUPPLIES 353734 4128363385 6719.62238/25/2022 Building/Cleaning Supplies Building Maintenance 27.12 RUGS 353735 4128811305 6154.65358/25/2022 Other Contractual Services South Plant Building 980.05 228415 8/26/2022 161394 CITYWIDE PLUMBING LLC 59.00 REFUND PLUMBING PERMIT 353736 178439 0801.40878/25/2022 Plumbing General & Admn-Protective Insp 1.00 REFUND PLUMBING PERMIT 353736 178439 9001.21958/25/2022 Due to State - Permit Surcharg General Fund 60.00 228416 8/26/2022 142286 COMCAST 53.95 MONTHLY DUES 8/18-9/17/22 353737 877210508072454 1-080822 6603.63478/25/2022 Telephone Service & Line Charg Building Repair & Maint. 53.95 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228416 8/26/2022 142286 COMCAST Continued... 228417 8/26/2022 150880 CORE & MAIN LP 110,179.80 STORZ UPGRADE HYDRANTS 353738 Q023640 6144.66308/25/2022 Other Improvements Hydrant Maintenance/Repair 2,974.83 METER REPLACEMENT 353739 Q778305 6161.62608/25/2022 Utility System Parts/Supplies Meter Replacement 113,154.63 228418 8/26/2022 152916 CORNERSTONE PARKING GROUP 530.28 MODERN HEAT HVAC QUARTERLY SER 354007 100694 9116.65358/25/2022 Other Contractual Services Cedar Grove Parking Garage 3,870.90 KING SIGNS REPAIR INV 3262 354007 100694 9116.65358/25/2022 Other Contractual Services Cedar Grove Parking Garage 141.23 CINTAS MATS MOPS TOWELS #96596 354007 100694 9116.65358/25/2022 Other Contractual Services Cedar Grove Parking Garage 99.56 CINTAS MATS MOPS TOWELS #44621 354007 100694 9116.65358/25/2022 Other Contractual Services Cedar Grove Parking Garage 141.23 CINTAS MATS MOPS TOWELS #79638 354007 100694 9116.65358/25/2022 Other Contractual Services Cedar Grove Parking Garage 99.56 CINTAS MATS MOPS TOWELS #70377 354007 100694 9116.65358/25/2022 Other Contractual Services Cedar Grove Parking Garage 21,696.11 PARKING MANAGEMENT JUL 2022 354007 100694 9116.65698/25/2022 Maintenance Contracts Cedar Grove Parking Garage 26,578.87 228419 8/26/2022 100048 DAK CTY TECHNICAL COLLEGE 600.00 TRAINING FEES 353740 1059789 1104.64768/25/2022 Conferences/Meetings/Training Patrolling/Traffic 2,500.00 TRAINING FEES 353741 1049658 1104.64768/25/2022 Conferences/Meetings/Training Patrolling/Traffic 3,100.00 228420 8/26/2022 119693 DAKOTA COUNTY ATTORNEY'S OFFICE (R) 4,533.20 20% FORFEITURE 353746 082422 9695.21928/25/2022 Due to County Govt Dakota Co Drug Task Force 4,533.20 228421 8/26/2022 148127 DAKOTA COUNTY FINANCIAL SERVICES (R) 76.95 JUL 2022 FUEL 353742 00044900 9695.62358/25/2022 Fuel, Lubricants, Additives Dakota Co Drug Task Force 392.32 JUL 2022 LABOR 353742 00044900 9695.64258/25/2022 Mobile Equipment Repair Labor Dakota Co Drug Task Force 71.69 JUL 2022 PARTS 353742 00044900 9695.62318/25/2022 Mobile Equipment Repair Parts Dakota Co Drug Task Force 540.96 228422 8/26/2022 100447 DALCO 83.45 CUSTODIAL SUPPLIES 353743 3969856 3304.62238/25/2022 Building/Cleaning Supplies Bldg/Facilities Maintenance 1,600.67 CUSTODIAL SUPPLIES 353744 3968748 3304.62238/25/2022 Building/Cleaning Supplies Bldg/Facilities Maintenance 1,684.12 228423 8/26/2022 159711 DAVEY RESOURCE GROUP INC 172.50 DAVEY - GOAT STORM PLANTINGS 353745 141797 2822.6718 P14618/25/2022 Project - Other Charges Goat Hill Park 172.50 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228424 8/26/2022 161347 DEGRAY, REBECCA Continued... 200.00 EAB - COST SHARE 353747 2022 EAB-ASH TREE REMOVAL 3209.68608/25/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 228425 8/26/2022 101593 D'FENCE 5,860.00 CIP HIGHVIEW TENNIS 353748 6595 2802.67618/25/2022 Athletic Furnishings Highview Park 5,860.00 228426 8/26/2022 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS 4,616.60 LEGAL 353883 208187-04768 0601.63118/26/2022 Legal General Legal Service 154.80 LEGAL 353884 208615-04768 0601.63118/26/2022 Legal General Legal Service 51.60 LEGAL 353885 208198-43987 0601.63118/26/2022 Legal General Legal Service 103.20 LEGAL 353886 208197-43651 0601.63118/26/2022 Legal General Legal Service 68.80 LEGAL 353887 208210-45659 0601.63118/26/2022 Legal General Legal Service 602.60 AT & T YANKEE LTE 5G 353888 208190-36296 6008.6311 AAT&T8/26/2022 Legal Yankee Doodle Antenna Location 262.00 AT&T SAFARI EQUIP UPGRADE 353889 208191-36297 6005.6311 AAT&T8/26/2022 Legal Safari Antenna Location 104.80 T-MOBLIE YANKEE LEASE RENEWAL 353890 208192-36299 6008.6311 ATMOB8/26/2022 Legal Yankee Doodle Antenna Location 104.80 VERIZON-DEERWOOD C-BAND 353891 208193-36949 6001.6311 AVERI8/26/2022 Legal Deerwood Antenna Location 104.80 VERIZON-SOUTHERN LAKES-C BAND 353892 208194-37003 6006.6311 AVERI8/26/2022 Legal South Lakes Tower Antenna Loca 196.50 SPRINT CLEARWIRE LEX/DIF DECOM 353893 208195-42973 6003.6311 ASPRI8/26/2022 Legal Lexington Antenna Location 157.20 VIKINGS LAKES APTS PHASE II 353894 208202-44776 9001.2245 J05568/26/2022 Escrow - Private Development F General Fund 995.60 T-MOBLIE SOUTHERN LAKES ANCHOR 353895 208203-44826 6006.6311 ATMOB8/26/2022 Legal South Lakes Tower Antenna Loca 183.40 T-MOBILE HIGHLINE EQUIP UPGRAD 353896 208207-45502 6006.6311 ATMOB8/26/2022 Legal South Lakes Tower Antenna Loca 78.60 HYVEE HILLTOP PLAZA 353897 208196-43352 9001.2245 J05048/26/2022 Escrow - Private Development F General Fund 51.60 PARK CLIFF ADDITIONS 353898 208199-44341 8441.6716 P14418/26/2022 Project - Legal P1441 Ches Mar/Oak Chase Way 223.60 P1452 POND DP 13.2 IMPROVEMENT 353899 208200-44395 6541.6716 P14528/26/2022 Project - Legal Capital Proj-Renew&Repl-cr1126 78.60 RIVERS OF LIFE 353900 208201-44644 9001.2245 J05538/26/2022 Escrow - Private Development F General Fund 52.40 WATERMARK RESIDENTIAL 353901 208204-44890 9001.2245 J05618/26/2022 Escrow - Private Development F General Fund 497.80 SUITE LIVING SENIOR CARE 353902 208205-45272 9001.2245 J05728/26/2022 Escrow - Private Development F General Fund 366.80 TESLA SUPERCHARGER STATION 353903 208206-45489 9001.2245 J05778/26/2022 Escrow - Private Development F General Fund 104.80 PARKSIDE CIRCLE 353904 208208-45503 9001.2245 J05798/26/2022 Escrow - Private Development F General Fund 393.00 TWIN CITIES OUTLETS EV CHARGIN 353905 208209-45569 9001.2245 J05818/26/2022 Escrow - Private Development F General Fund 288.20 NORTHWEST RESPIRATORY 353906 208211-45677 9001.2245 J05828/26/2022 Escrow - Private Development F General Fund 393.00 COSTCO TIRE STORAGE 353907 208212-45678 9001.2245 J05838/26/2022 Escrow - Private Development F General Fund 183.40 TIDAL WAVE CAR WASH 353908 208213-45679 9001.2245 J05848/26/2022 Escrow - Private Development F General Fund 209.60 LONE OAK MEDICAL 353909 208214-45680 9001.2245 J05858/26/2022 Escrow - Private Development F General Fund 104.80 TIMELESS HOMES 353910 208215-45798 9001.2245 J05878/26/2022 Escrow - Private Development F General Fund 167.80 LEGAL 353911 208188-10388 0601.63118/26/2022 Legal General Legal Service 1,566.00 LEGAL 353912 208189 0601.63118/26/2022 Legal General Legal Service 12,466.70 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228426 8/26/2022 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS Continued... 228427 8/26/2022 108624 EBERT CONSTRUCTION 245,421.14 EBERT RAHN BUILDING PROJECT 353749 073122 2831.67568/25/2022 Building & Structures Rahn Park 245,421.14 228428 8/26/2022 102620 ECOLAB 7,957.47 CHEMICALS 353750 6271212171 6720.62448/25/2022 Chemicals & Chemical Products Pool Maintenance 668.70 CHEMICALS 353751 6271248556 6720.62448/25/2022 Chemicals & Chemical Products Pool Maintenance 8,626.17 228429 8/26/2022 101006 EMERGENCY AUTO TECHNOLOGIES 158.92 1210 353752 DL071922-20 9001.14158/25/2022 Inventory - Parts General Fund 158.92 228430 8/26/2022 157625 ENTERPRISE LEASING COMPANY OF MN LLC 597.45 ELECTION TRUCK RENTAL 353753 7000-5261-5197 0410.62258/25/2022 Election Supplies Elections 583.45 ELECTION TRUCK RENTAL 353754 7000-5261-5166 0410.62258/25/2022 Election Supplies Elections 598.65 ELECTION TRUCK RENTAL 353755 7000-5261-5139 0410.62258/25/2022 Election Supplies Elections 1,779.55 228431 8/26/2022 100062 FACTORY MOTOR PARTS CO 366.39 STOCK PARTS 353756 1-7892250 9001.14158/25/2022 Inventory - Parts General Fund 366.39 228432 8/26/2022 161369 FAISON, ANGELA 40.63 MILEAGE - FAISON 353757 081022 0401.63538/25/2022 Personal Auto/Parking General & Admn-City Clerk 40.63 228433 8/26/2022 100451 FASTENAL COMPANY 25.59 STOCK MED BANDAGES 353758 MNTC1273165 6146.62228/25/2022 Medical/Rescue/Safety Supplies North Plant Building 25.59 228434 8/26/2022 161374 FEDERALES, THE 1,500.00 8/31/22 MARKETFEST 353759 083122 3061.63208/25/2022 Instructors Market Fest 1,500.00 228435 8/26/2022 100437 FILTRATION SYSTEMS INC 1,057.26 FILTERS 353760 108428 3304.65358/25/2022 Other Contractual Services Bldg/Facilities Maintenance 1,057.26 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228436 8/26/2022 122976 FIRE SAFETY USA INC.Continued... 305.98 ST 4 FILL STATION REPAIR/TEST 353761 160098 1225.63238/25/2022 Testing Services Fire / EMS Equipment 305.98 228437 8/26/2022 143971 FLEETPRIDE 537.96 WO 908 353762 101679224 9001.14158/25/2022 Inventory - Parts General Fund 537.96 228438 8/26/2022 159942 FLOUR POWER 5.00 8/17/22 MARKETFEST-CREDITCARDS 353763 081722 3061.6220 PR0098/25/2022 Operating Supplies - General Market Fest 7.00 8/17/22 MARKETFEST-MARKETBUCKS 353763 081722 3061.6220 PR0048/25/2022 Operating Supplies - General Market Fest 13.00 8/17/22 MARKETFEST-SNAP/EBT 353763 081722 3061.6220 PR0038/25/2022 Operating Supplies - General Market Fest 25.00 228439 8/26/2022 100157 FORCE AMERICA INC 19.32 WO 868 353764 001-1658166 9001.14158/25/2022 Inventory - Parts General Fund 814.58 CRIMPFITTING 353765 001-1658434 9001.14158/25/2022 Inventory - Parts General Fund 684.99 918 353766 001-1661412 9001.14158/25/2022 Inventory - Parts General Fund 1,518.89 228440 8/26/2022 153830 FRAME MINNESOTA 318.24 PD PHOTOS 353767 3345 1101.63108/25/2022 Professional Services-General General/Admn-Police 403.23 AWARDS RIBONS/MEDALS 353768 3334 1101.62108/25/2022 Office Supplies General/Admn-Police 721.47 228441 8/26/2022 111768 FRONTIER COMMUNICATIONS OF MN 57.61 BISCAYNE AVE SAN LIFT STATION 353769 02231244-S-2222 2-AUG22 6239.63528/25/2022 Telephone Circuits Lift Station Maintenanc/Repair 57.61 228442 8/26/2022 116856 FRONTIER PRECISION INC. 326.07 SUPPLIES 353770 258324-080122 2010.62208/25/2022 Operating Supplies - General General Engineering 326.07 228443 8/26/2022 147955 GALLS LLC 126.00 UNIFORM ISKAT 353771 021900863 1104.62248/25/2022 Clothing/Personal Equipment Patrolling/Traffic 15.30 UNIFORM NEW OFFICERS 353772 021904227 1104.62248/25/2022 Clothing/Personal Equipment Patrolling/Traffic 58.50 UNIFORM BUZZMAN 353773 021934311 1104.62248/25/2022 Clothing/Personal Equipment Patrolling/Traffic 199.80 228444 8/26/2022 109670 GAMETIME 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228444 8/26/2022 109670 GAMETIME Continued... 1,018.43 SKYHILL TUBE SLIDE 353774 PJI-0190664 3101.62528/25/2022 Parks & Play Area Supplies Playground Maintenance 1,018.43 228445 8/26/2022 100465 GERTEN GREENHOUSES 48.75 SOD FOR YARD REPAIR 353775 19447 /7 6160.62508/25/2022 Landscape Material & Supplies Main Maintenance/Repair 48.75 228446 8/26/2022 161405 GOODHUE COUNTY ATTORNEY'S OFFICE 2,829.00 20% FORFEITURE 353776 082422 9695.21928/25/2022 Due to County Govt Dakota Co Drug Task Force 2,829.00 228447 8/26/2022 101884 GRAFIX SHOPPE 25.00 HELMET DECALS 353777 146076 1225.62248/25/2022 Clothing/Personal Equipment Fire / EMS Equipment 25.00 228448 8/26/2022 100990 GRAINGER 394.57 EQUIPMENT SUPPLIES 353778 9407549949 6602.62308/25/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 28.98 GREASE 353779 9409289130 6602.62418/25/2022 Shop Materials Equipment Repair & Maint. 423.55 228449 8/26/2022 150705 GREAT PLAINS FIRE 9,657.94 TURNOUT GEAR X3 (JAN HIRES)354005 7034 1225.62248/25/2022 Clothing/Personal Equipment Fire / EMS Equipment 9,657.94 228450 8/26/2022 149713 HALF TECHNOLOGY, ROBERT 1,400.00 TEMPORARY CLERICAL-SOYDARA 353782 60533405 6101.63108/25/2022 Professional Services-General Water -Administration 1,400.00 228451 8/26/2022 100084 HANCO 116.17 WO 910 353783 636443 9001.14158/25/2022 Inventory - Parts General Fund 116.17 228452 8/26/2022 100085 HARDWARE HANK 15.47 MISC REPAIR SUPPLIES 353784 2049396 1225.62408/25/2022 Small Tools Fire / EMS Equipment 32.97 3201.6220 353785 2049858 3201.62208/25/2022 Operating Supplies - General Administrative/General 48.75 304 - POLY RAKE & TARP 353786 2050262 3201.62408/25/2022 Small Tools Administrative/General 25.77 MISC OP. SUPPLIES 353787 2050118 3201.62208/25/2022 Operating Supplies - General Administrative/General 5.49 ART HOUSE @ MARKET FEST SUPPLY 353788 2046337 3061.62278/25/2022 Recreation Equipment/Supplies Market Fest 65.96 PROGRAM SUPPLIES 353789 2046873 3081.62278/25/2022 Recreation Equipment/Supplies Arts & Humanities Council 20.88 STP GARAGE 353790 2049606 6154.62338/25/2022 Building Repair Supplies South Plant Building 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228452 8/26/2022 100085 HARDWARE HANK Continued... 47.43 STP GARAGE 353791 2050162 6154.62338/25/2022 Building Repair Supplies South Plant Building 8.67 IRRIGATION KEY 353792 2048829 3117.62208/25/2022 Operating Supplies - General Irrigation System Mtn/Install 49.94 GRAFFITI COVER UP 353793 2047791 3201.62208/25/2022 Operating Supplies - General Administrative/General 5.39 SHOP SUPPLIES 353794 2050141 6603.62418/25/2022 Shop Materials Building Repair & Maint. 36.99 MISC REPAIR SUPPLIES 353795 2049553 1225.62408/25/2022 Small Tools Fire / EMS Equipment 363.71 228453 8/26/2022 152930 HARRIS MECHANICAL SERVICES LLC 11,459.00 MAINT AGREEMENT 353796 F553108 6602.65698/25/2022 Maintenance Contracts Equipment Repair & Maint. 11,459.00 228454 8/26/2022 100064 HAWKINS WATER TRTMNT GROUP INC 5,243.32 NTP CL2 353797 6268403 6147.62448/25/2022 Chemicals & Chemical Products North Plant Production 5,243.32 228455 8/26/2022 100267 HAYES ELECTRIC 1,764.00 RAHN HOCKEY LIGHTS 353798 4624 3109.64288/25/2022 Field/Other Equipment Repair-L Lighting Maintenance 359.30 RAHN HOCKEY LIGHTS 353798 4624 3109.62348/25/2022 Field/Other Equipment Repair Lighting Maintenance 2,123.30 228456 8/26/2022 138631 HEALTHEAST MEDICAL TRANSPORTATION 88.40 BLOOD DRAW 353799 22-40874 9115.63108/25/2022 Professional Services-General DWI Forfeiture 88.40 BLOOD DRAW 353800 22-24199-081222 9115.63108/25/2022 Professional Services-General DWI Forfeiture 176.80 228457 8/26/2022 100082 HEALTHPARTNERS 1,755.60 DENTAL PREM - SEPTEMBER 22 353801 114703380 9594.61618/25/2022 Dental self-insurance admin fe Dental Self-insurance 1,755.60 228458 8/26/2022 152753 HENDRICKS, PATRICK 5.00 PHONE USAGE ELECTIONS 353802 080922 0401.63558/25/2022 Cellular Telephone Service General & Admn-City Clerk 2.50 ELECTION MILEAGE 353802 080922 0410.63538/25/2022 Personal Auto/Parking Elections 7.50 228459 8/26/2022 102599 HIRSHFIELD'S PAINT MANUFACTURING 2,158.83 ATHLETIC PAINT 353803 0016687-IN 3048.62278/25/2022 Recreation Equipment/Supplies Adult Softball 2,158.83 228460 8/26/2022 100627 HOME DEPOT CREDIT SERVICES 283.28 QUARRY PARK 353913 4010955-071222 2803.67608/26/2022 Play Equipment Quarry Park 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228460 8/26/2022 100627 HOME DEPOT CREDIT SERVICES Continued... 376.50 QUARRY PARK 353914 4010971 2803.67608/26/2022 Play Equipment Quarry Park 253.98-QUARRY PARK 353915 4214783 2803.67608/26/2022 Play Equipment Quarry Park 255.14 QUARRY PARK 353916 4214784 2803.67608/26/2022 Play Equipment Quarry Park 74.38 BUILDINGS 353917 1011327 3106.62238/26/2022 Building/Cleaning Supplies Structure Care & Maintenance 100.99 HOLZ FARM 353918 1012375 3106.62338/26/2022 Building Repair Supplies Structure Care & Maintenance 5.97 BUILDINGS 353919 6011966 3106.62408/26/2022 Small Tools Structure Care & Maintenance 39.92 WATER KEY 353920 5012087 3106.62338/26/2022 Building Repair Supplies Structure Care & Maintenance 29.88 BALLFIELDS 353921 5522571 3118.62518/26/2022 Athletic Field Supplies Athletic Field Mtn/Setup 27.78 BUILDINGS 353922 1012547 3106.62338/26/2022 Building Repair Supplies Structure Care & Maintenance 23.54 SUPPLIES 353923 8614557 6501.62208/26/2022 Operating Supplies - General G/A - Water Quality 9.87 BATTERIES FOR TRANSIT 353924 7013066 3124.62208/26/2022 Operating Supplies - General Court Maintenance/Set-up 9.00 CMF DUMPSTER 353925 7013092 3304.62338/26/2022 Building Repair Supplies Bldg/Facilities Maintenance 329.00 MOONSHINE FRIDGE 353926 7013113 3106.62338/26/2022 Building Repair Supplies Structure Care & Maintenance 79.16 SUPPLIES 353927 4013436 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 90.12 NORTHVIEW HOME PLATE REPAIR 353928 3013486 3118.62528/26/2022 Parks & Play Area Supplies Athletic Field Mtn/Setup 45.98 NORTHVIEW SHED 353929 2013619 3107.62208/26/2022 Operating Supplies - General Building/Structure Constr 20.56 NORTHVIEW SHED 353930 2013641-080322 3107.62208/26/2022 Operating Supplies - General Building/Structure Constr 21.02 WIND NETTING QUARRY 353931 2524432 3124.62208/26/2022 Operating Supplies - General Court Maintenance/Set-up 39.98 NORTHVIEW SHED 353932 1013848 3107.62208/26/2022 Operating Supplies - General Building/Structure Constr 23.36 ARTHOUSE RAMP 353933 5014516 3106.62338/26/2022 Building Repair Supplies Structure Care & Maintenance 99.33 SUPPLIES 353934 5611300 6501.62208/26/2022 Operating Supplies - General G/A - Water Quality 6.57 BRIDGEVIEW SLIDE 353935 4511119 3101.62528/26/2022 Parks & Play Area Supplies Playground Maintenance 50.89 CASCADE BAY 353936 4010967 6719.62308/26/2022 Repair/Maintenance Supplies-Ge Building Maintenance 104.00 CASCADE BAY 353937 2011173 6720.62408/26/2022 Small Tools Pool Maintenance 38.26 CASCADE BAY 353937 2011173 6720.62208/26/2022 Operating Supplies - General Pool Maintenance 27.98 CASCADE BAY 353938 8011706 6720.62208/26/2022 Operating Supplies - General Pool Maintenance 68.94 CASCADE BAY 353938 8011706 6719.62308/26/2022 Repair/Maintenance Supplies-Ge Building Maintenance 146.43 SUPPLIES FOR TUBES 353939 7091809 6720.62308/26/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 165.90 CASCADE BAY 353940 12657 6720.62308/26/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 46.29 CASCADE BAY 353941 8031199 6720.62308/26/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 14.21 CASCADE BAY 353942 7013046 6720.62308/26/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 4.10 CASCADE BAY 353943 1013831 6720.62308/26/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 26.48 CASCADE BAY 353944 4014680 6719.62308/26/2022 Repair/Maintenance Supplies-Ge Building Maintenance 66.00 CIVIC ARENA 353945 4014681 6603.62308/26/2022 Repair/Maintenance Supplies-Ge Building Repair & Maint. 2,496.83 228461 8/26/2022 143563 HORIZON COMMERCIAL POOL SUPPLY 375.76 SPLASH PAD PARTS 353804 INV24189 3093.65358/25/2022 Other Contractual Services Swimming Pool / SPLASH PAD 17.49 SPLASH PAD PARTS 353805 INV24197 3093.65358/25/2022 Other Contractual Services Swimming Pool / SPLASH PAD 393.25 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228461 8/26/2022 143563 HORIZON COMMERCIAL POOL SUPPLY Continued... 228462 8/26/2022 153563 JOHNSON FITNESS AND WELLNESS 76.13 PT ROOM REPAIR 353806 21-071526 1104.63108/25/2022 Professional Services-General Patrolling/Traffic 76.13 228463 8/26/2022 161356 JOHNSON, PAUL 191.75 REFUND BUILDING PERMIT 353807 178232 0801.40858/25/2022 Building General & Admn-Protective Insp 5.00 REFUND BUILDING PERMIT FEE 353807 178232 9001.21958/25/2022 Due to State - Permit Surcharg General Fund 196.75 228464 8/26/2022 124496 KIRVIDA FIRE INC. 509.00 PUMP TESTING 353808 10674 1224.63238/25/2022 Testing Services Engineer 509.00 PUMP TESTING 353809 10675 1224.63238/25/2022 Testing Services Engineer 577.73 PUMP TESTING 353810 10677 1224.63238/25/2022 Testing Services Engineer 509.00 PUMP TESTING 353811 10678 1224.63238/25/2022 Testing Services Engineer 509.00 PUMP TESTING 353812 10679 1224.63238/25/2022 Testing Services Engineer 509.00 PUMP TESTING 353813 10673 1224.63238/25/2022 Testing Services Engineer 577.73 PUMP TESTING 353814 10676 1224.63238/25/2022 Testing Services Engineer 3,700.46 228465 8/26/2022 156402 KNEADY LADY BAKERY, THE 240.00 FARM TO TABLE DINNER 8/26/22 353816 082622 3079.63208/25/2022 Instructors Special Events 240.00 228466 8/26/2022 100061 KRAEMER MINING & MATERIALS INC. 253.37 FILL MATERIAL 353817 303324 6160.62558/25/2022 Street Repair Supplies Main Maintenance/Repair 127.14 HIGHVIEW TENNIS COURT 353818 303323 2802.67618/25/2022 Athletic Furnishings Highview Park 380.51 228467 8/26/2022 146762 KRAFT CONTRACTING & MECHANICAL LLC 532.00 HVAC SERVICE NTP 353819 26656 6146.64278/25/2022 Building Operations/Repair-Lab North Plant Building 532.00 228468 8/26/2022 135589 KULLY SUPPLY INC. 32.08 PLUMBING PARTS 353820 587433 6602.62308/25/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 32.08 228469 8/26/2022 158444 LAKEVILLE LICENSE CENTER 14.25 SQUAD LICENSES 353821 8395-082222 1104.64808/25/2022 Licenses, Permits and Taxes Patrolling/Traffic 14.25 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228469 8/26/2022 158444 LAKEVILLE LICENSE CENTER Continued... 228470 8/26/2022 158444 LAKEVILLE LICENSE CENTER 14.25 SQUAD LICENSES 353822 7314-082222 1104.64808/25/2022 Licenses, Permits and Taxes Patrolling/Traffic 14.25 228471 8/26/2022 158444 LAKEVILLE LICENSE CENTER 14.25 SQUAD LICENSES 353823 5285-082222 1104.64808/25/2022 Licenses, Permits and Taxes Patrolling/Traffic 14.25 228472 8/26/2022 158444 LAKEVILLE LICENSE CENTER 2,033.77 NEW SQUAD REGISTRATION 353824 3145-082222 3511.66808/25/2022 Mobile Equipment Equip Rev Fd-Dept 11 2,033.77 228473 8/26/2022 154498 LEE, MAI 40.00 8/17/22 MARKETFEST-CREDITCARDS 353825 081722 3061.6220 PR0098/25/2022 Operating Supplies - General Market Fest 45.00 8/17/22 MARKETFEST-MARKETBUCKS 353825 081722 3061.6220 PR0048/25/2022 Operating Supplies - General Market Fest 29.00 8/17/22 MARKETFEST-SNAP/EBT 353825 081722 3061.6220 PR0038/25/2022 Operating Supplies - General Market Fest 114.00 228474 8/26/2022 160315 LULU EVENT RENTALS 485.75 FARM TO TABLE DINNER 8/26/22 353826 82622 3079.63208/25/2022 Instructors Special Events 485.75 228475 8/26/2022 161015 LUNDGREEN, EVA 16.07 EVA LUNDGREEN FIRST AID & CPR 353827 072622 6810.62278/25/2022 Recreation Equipment/Supplies Gymnasium 16.07 228476 8/26/2022 156856 LYNCH CAMPS INC 13,557.00 LYNCH TENNIS LESSONS 353828 081822 3035.63208/25/2022 Instructors Racquet Sports 13,557.00 228477 8/26/2022 100367 LYN-MAR TYPESETTING PRINTING 215.00 PRINTING OF FORMS 353829 44415 6716.63708/25/2022 General Printing and Binding General Administration 215.00 228478 8/26/2022 100116 MACQUEEN EQUIP 331.13 SCBA EYEGLASS KITS X 2 353830 P03079 1225.62248/25/2022 Clothing/Personal Equipment Fire / EMS Equipment 331.13 228479 8/26/2022 139121 MARCO INC. 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228479 8/26/2022 139121 MARCO INC.Continued... 4,877.77 COPIERS/PRINTERS 353831 32242038 0301.65698/25/2022 Maintenance Contracts IT-Gen & Admn 80.08 COPIERS/PRINTERS 353831 32242038 6501.65698/25/2022 Maintenance Contracts G/A - Water Quality 535.95 COPIERS/PRINTERS 353831 32242038 6101.65698/25/2022 Maintenance Contracts Water -Administration 84.40 COPIERS/PRINTERS 353831 32242038 6601.65698/25/2022 Maintenance Contracts General/Administrative-Arena 582.15 COPIERS/PRINTERS 353831 32242038 6801.65698/25/2022 Maintenance Contracts General & Administrative 6,160.35 228480 8/26/2022 147901 MASTER ELECTRIC CO INC 564.50 LOUIS LANE SLS 353832 SD41471 6239.64328/25/2022 Utility System Repair-Labor Lift Station Maintenanc/Repair 564.50 228481 8/26/2022 103284 MCFOA 40.00 MCFOA MEETING-VANHOOSE/FAISON 353833 083022 0401.64798/25/2022 Dues and Subscriptions General & Admn-City Clerk 40.00 228482 8/26/2022 100121 MCNAMARA CONTR INC 46,382.48 CIPRAHN PH1MCNAMARA CONTRACT 353834 072922 2831.67618/25/2022 Athletic Furnishings Rahn Park 46,382.48 228483 8/26/2022 100710 METRO COUNCIL ENVIRONMENTAL SVCS 533,601.40 WASTEWATER SERVICES - SEPT 353835 0001143767 6201.65758/25/2022 MCES Disposal Charges San Sewer-Administration 533,601.40 228484 8/26/2022 146784 MID NORTHERN SERVICES 3,641.94 CONTROLLER M WIRE REPAIR M23 353836 M22-567 6301.64328/25/2022 Utility System Repair-Labor Street Lighting 3,641.94 228485 8/26/2022 160163 MIDWEST MACHINERY CO 40.61 WO 887 353837 9278607 9001.14158/25/2022 Inventory - Parts General Fund 40.61 228486 8/26/2022 102753 MINNCOR INDUSTRIES 60.00 BUSINESS CARDS-PETERSSON 353838 SOI-106060 3001.62108/25/2022 Office Supplies General/Admn-Recreation 60.00 S. FLOLID-BUSINESS CARDS 353839 SOI-105984 6801.62108/25/2022 Office Supplies General & Administrative 120.00 228487 8/26/2022 114641 MINNESOTA/WISCONSIN PLAYGROUND 1,304.00 LD BLEACHER 353840 2022331 3118.62518/25/2022 Athletic Field Supplies Athletic Field Mtn/Setup 1,304.00 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228488 8/26/2022 120087 MN ENERGY RESOURCES CORP Continued... 363.42 HEATED VEHICLE STORAGE 353841 0502896570-0000 8-JUL22 3304.64108/25/2022 Natural Gas Service Bldg/Facilities Maintenance 45.00 HEATED VEHICLE STORAGE 353842 0502896570-0000 8-AUG22 3304.64108/25/2022 Natural Gas Service Bldg/Facilities Maintenance 18.00 OLD TOWN HALL 353843 0504848982-0000 1-AUG22 3304.64108/25/2022 Natural Gas Service Bldg/Facilities Maintenance 124.11 FIRE STATION 4 353844 0502992371-0000 1-AUG22 3313.64108/25/2022 Natural Gas Service Fire Buildings 18.00 GOAT HILL PARK 353845 0502896570-0000 1-AUG22 3106.64108/25/2022 Natural Gas Service Structure Care & Maintenance 19.52 SKYHILL PARK 353846 0505890818-0000 1-AUG22 3106.64108/25/2022 Natural Gas Service Structure Care & Maintenance 2,115.46 CITY HILL 353847 0507679172-0000 1-AUG22 3304.64108/25/2022 Natural Gas Service Bldg/Facilities Maintenance 381.72 FIRE STATION 1 353848 0502896570-0000 4-AUG22 3313.64108/25/2022 Natural Gas Service Fire Buildings 54.59 VEHICLE WASH 353849 0505460873-0000 4-AUG22 3304.64108/25/2022 Natural Gas Service Bldg/Facilities Maintenance 7,376.81 CASCADE BAY 353850 0506263442-0000 1-AUG22 6715.64108/25/2022 Natural Gas Service Cascade Utilities 203.91 CASCADE BAY 353851 0506263442-0000 2-AUG22 6715.64108/25/2022 Natural Gas Service Cascade Utilities 126.67 PUBLIC WORKS GARAGE 353852 0505182087-0000 1-AUG22 3304.64108/25/2022 Natural Gas Service Bldg/Facilities Maintenance 18.00 QUARRY PARK 353853 0507516709-0000 1-AUG22 3106.64108/25/2022 Natural Gas Service Structure Care & Maintenance 18.00 MOONSHINE 353854 0506119075-0000 1-AUG22 3106.64108/25/2022 Natural Gas Service Structure Care & Maintenance 18.00 TIMBERLINE PUMPHOUSE 353855 0502341685-0000 1-AUG22 6146.64108/25/2022 Natural Gas Service North Plant Building 10.17 CENTRAL PARK PAVILLION 353856 0506640339-0000 1-AUG22 3106.64108/25/2022 Natural Gas Service Structure Care & Maintenance 1,366.93 CIVIC ICE ARENA 353857 0504859971-0000 1-AUG22 6601.64108/25/2022 Natural Gas Service General/Administrative-Arena 45.00 PUMPHOUSE 2 353858 0503993940-0000 1-AUG22 6146.64108/25/2022 Natural Gas Service North Plant Building 45.00 EAGAN OUTLETS PKWY 353859 0507382197-0000 1-AUG22 9116.64108/25/2022 Natural Gas Service Cedar Grove Parking Garage 45.00 EAGAN OUTLETS COMMONS 353860 0504332209-0000 9116.64108/25/2022 Natural Gas Service Cedar Grove Parking Garage 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228488 8/26/2022 120087 MN ENERGY RESOURCES CORP Continued... 1-AUG22 22.64 TRAPP FARM PARK 353861 0506168916-0000 3-AUG22 3106.64108/25/2022 Natural Gas Service Structure Care & Maintenance 52.52 FIRE STATION 3 353862 0502709856-0000 1-AUG22 3313.64108/25/2022 Natural Gas Service Fire Buildings 12,488.47 228489 8/26/2022 103029 MN FIRE SERVICE CERTIFICATION BOARD 290.00 FAO CERTS 353863 10426 1223.63208/25/2022 Instructors Training Fire & EMS 290.00 228490 8/26/2022 159210 MR PIG STUFF 210.00 FARM TO TABLE DINNER 8/26/22 353865 082622 3079.63208/25/2022 Instructors Special Events 210.00 228491 8/26/2022 100146 MTI DISTR CO 116.78-RETURN PART 358 353872 1358345-00 9001.14158/25/2022 Inventory - Parts General Fund 116.78 WO FOR 358 353873 1357386-00 9001.14158/25/2022 Inventory - Parts General Fund 82.03 COMMUNITY CENTER VALVE 353874 1360354-00 3117.62348/25/2022 Field/Other Equipment Repair Irrigation System Mtn/Install 82.03 228492 8/26/2022 161372 MULLET, MARSHALL 60.00 DIANNE ROTARY MEETING FEE 353870 091622 0201.64768/25/2022 Conferences/Meetings/Training General & Admn-Admn 60.00 228493 8/26/2022 158295 NORTH COUNTRY CHEVROLET BUICK GM 30,588.80 SQUAD CAR 51 353866 4000606 3511.66808/25/2022 Mobile Equipment Equip Rev Fd-Dept 11 30,588.80 228494 8/26/2022 102853 NORTHWEST ASPHALT 39.38-TEMP HYDRANT METER 353867 081622 6101.45058/25/2022 Water Sales Water -Administration 648.00-TEMP HYDRANT METER 353867 081622 6101.45058/25/2022 Water Sales Water -Administration 375.00-TEMP HYDRANT METER 353867 081622 6101.45218/25/2022 Construction Meter Permit Fees Water -Administration 225.00 TEMP HYDRANT METER 353867 081622 6101.45218/25/2022 Construction Meter Permit Fees Water -Administration 3,315.00 TEMP HYDRANT METER 353867 081622 9220.22548/25/2022 Construction Meter Deposits Public Utilities 2,477.62 228495 8/26/2022 138581 OLLOM APPLIANCE 239.93 APPLIANCE REPAIR 353871 42218 6827.65358/25/2022 Other Contractual Services Building Maintenance 239.93 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228495 8/26/2022 138581 OLLOM APPLIANCE Continued... 228496 8/26/2022 159218 PANTOJA-PATINO, ALONZO 400.00 TEEN TEXTILE CAMP 353869 05 3081.63208/25/2022 Instructors Arts & Humanities Council 400.00 228497 8/26/2022 152745 PETERSON, MARSHA 4.38 ELECTION MILEAGE 353875 080922 0410.63538/25/2022 Personal Auto/Parking Elections 4.38 228498 8/26/2022 146252 PICNIC TABLES ON THE GO 2,175.00 FOOD TRUCK FESTIVAL 8/13/21 354003 114 3079.65358/25/2022 Other Contractual Services Special Events 2,175.00 228499 8/26/2022 160383 PIONEER POWER 44,156.00 ECC BOILER /CHILLER PROJECT 353876 073122 6834.66408/25/2022 Machinery/Equipment Capital Replacement 44,156.00 228500 8/26/2022 114090 PLANT & FLANGED EQUIPMENT COMPANY 570.82 STP AIR CYLINDER REPAIR 353877 0082086-IN 6155.62608/25/2022 Utility System Parts/Supplies South Plant Production 570.82 228501 8/26/2022 149730 POND COMPANY, THE 79.48 STRING ALGAE TREATMENT 353878 4266 3206.62448/25/2022 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt 79.48 228502 8/26/2022 143557 RANDSTAD (R) 675.56 ADMIN ASSIST 8/7-8/13/22 353879 R31717624 9699.65618/25/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,174.06 ADMIN ASSIST 7/31-8/6/2022 353880 R31677050 9699.65618/25/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,849.62 228503 8/26/2022 161355 RAUSCH, JAMES A & VALERIE 58.92 EAB - COST SHARE 353881 2022 EAB-INSECT INJECT 3209.68608/25/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 58.92 228504 8/26/2022 152980 REMTECH INC. PEST PROTECTION 173.60 PEST CONTROL 353882 21590 3304.65698/25/2022 Maintenance Contracts Bldg/Facilities Maintenance 173.60 228505 8/26/2022 161393 RINKER MATERIALS 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228505 8/26/2022 161393 RINKER MATERIALS Continued... 2,325.00 MH RISER FOR PRV MH 353946 25487719 6152.62608/25/2022 Utility System Parts/Supplies PRS Inspection/Maint/Repair 2,325.00 228506 8/26/2022 150405 RMB ENVIRONMENTAL LABORATORIES INC 363.73 WQ MONITORING ANALYSES 353947 B006187 6528.63238/25/2022 Testing Services Basin Mgmt-Water Spl/Studies/M 595.68 WQ MONITORING ANALYSES 353948 B006240 6528.63238/25/2022 Testing Services Basin Mgmt-Water Spl/Studies/M 221.07 WQ MONITORING ANALYSES 353949 B006317 6528.63238/25/2022 Testing Services Basin Mgmt-Water Spl/Studies/M 1,180.48 228507 8/26/2022 138343 RUHLAND, TOM 780.00 FARM TO TABLE DINNER 8/26/22 353950 082622 3079.63208/25/2022 Instructors Special Events 780.00 228508 8/26/2022 149711 SAFE-FAST INC. 89.00 HYDRANT BLASTING 353951 INV264849 6144.62228/25/2022 Medical/Rescue/Safety Supplies Hydrant Maintenance/Repair 187.96 PPE 353952 INV264850 6160.62228/25/2022 Medical/Rescue/Safety Supplies Main Maintenance/Repair 276.96 228509 8/26/2022 161385 SALSA COLLABORATIVE, THE 480.00 FARM TO TABLE DINNER 8/26/22 353953 082622 3079.63208/25/2022 Instructors Special Events 480.00 228510 8/26/2022 100187 SEH 6,100.00 TELECOM 353954 431688 6006.6310 AVERI8/25/2022 Professional Services-General South Lakes Tower Antenna Loca 4,750.00 TELECOM 353955 431689 6007.6310 AVERI8/25/2022 Professional Services-General Sperry Antenna Location 10,850.00 228511 8/26/2022 146139 SHELDON, ARLENE 6.13 ELECTION MILEAGE 353956 080922 0410.63538/25/2022 Personal Auto/Parking Elections 6.13 228512 8/26/2022 151184 SIMPLIFILE 49.25 RECORDING FEES 353957 15005035084 0720.4206 J05708/25/2022 Platting Fees General Admin-Planning & Zonin 49.25 228513 8/26/2022 151416 SMART DELIVERY SERVICE INC 240.80 SMART, INTEROFFICE MAIL 353958 81342 0401.65358/25/2022 Other Contractual Services General & Admn-City Clerk 240.80 228514 8/26/2022 125475 SMARTE CARTE INC. 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228514 8/26/2022 125475 SMARTE CARTE INC.Continued... 4,399.64 REVENUE SHARE OF LOCKERS 353959 CP00172744-01 6714.68558/25/2022 Merchandise for Resale Merchandise Sales 4,399.64 228515 8/26/2022 102392 SPARTAN PROMOTIONAL GROUP, INC. 252.34 ART BLOCK WELCOME SIGNS 353960 600478 3079.63578/25/2022 Advertising/Publication Special Events 252.34 228516 8/26/2022 147357 SPRINGER, KIP 30.00 MONITOR DISPOSAL X3 353961 081522 1221.62308/25/2022 Repair/Maintenance Supplies-Ge Administration-Fire 30.00 228517 8/26/2022 119295 STATE OF MINNESOTA-GENERAL FUND(R) 4,425.10 10% FORFEITURE 353962 082422 9695.21918/25/2022 Due to State Govt Dakota Co Drug Task Force 4,425.10 228518 8/26/2022 161373 STEPHENS, JOEY 500.00 FARM TO TABLE DINNER 8/26/22 353963 082622 3079.63208/25/2022 Instructors Special Events 500.00 228519 8/26/2022 127800 SUPERIOR MECHANICAL COLLISION 133.14 COMM LABOR 1108 353964 0162861 9001.14158/25/2022 Inventory - Parts General Fund 133.14 228520 8/26/2022 159296 SWEHLA, BRADLEY 200.00 EAB - COST SHARE 353965 2022 EAB-ASH TREE REMOVAL 3209.68608/25/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 228521 8/26/2022 100438 SYN-TECH SYSTEMS INC 2,092.00 LIGHTENING STRIKE FUEL ISLAND 353966 237522 2401.62348/25/2022 Field/Other Equipment Repair Gen/Adm-Central Services 2,092.00 228522 8/26/2022 151851 SYSCO-MINNESOTA INC 1,127.05 CONCESSION RESALE 353967 447174473 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 107.25 REGISTER TAPE 353967 447174473 6716.62108/25/2022 Office Supplies General Administration 2,290.74 CONCESSION RESALE 353968 447177890 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 165.00 REGISTER TAPE 353969 447151865 6716.62108/25/2022 Office Supplies General Administration 110.00 REGISTER TAPE 353970 44700630 6716.62108/25/2022 Office Supplies General Administration 169.39 REGISTER TAPE 353971 447141710 6716.62108/25/2022 Office Supplies General Administration 781.68 CONCESSION RESALE 353972 447137718 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228522 8/26/2022 151851 SYSCO-MINNESOTA INC Continued... 55.00 REGISTER TAPE 353973 447088627 6716.62108/25/2022 Office Supplies General Administration 110.00 REGISTER TAPE 353974 447131499 6716.62108/25/2022 Office Supplies General Administration 1,238.32 CONCESSION RESALE 353975 447182631 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 1,027.36 CONCESSION RESALE 353976 447185416 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 942.38 CONCESSION RESALE 353977 447188962 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 68.30 CLEANING SUPPLIES 353977 447188962 6719.62238/25/2022 Building/Cleaning Supplies Building Maintenance 1,985.87 CONCESSION RESALE 353978 447196849 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 210.00-CONCESSION RESALE 353979 447090371 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 110.00 CONCESSION RESALE 353980 447165722 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 75.00-CONCESSION RESALE 353981 447110703 6713.68558/25/2022 Merchandise for Resale Guest Relations/Concessions 10,003.34 228523 8/26/2022 142667 TACTICAL PRODUCTS & SERVICES INC. 3,309.38 VESTS-HOAD AND HENDRICKSON 353982 1100 1144.62248/25/2022 Clothing/Personal Equipment Bullet Proof Vests grant 3,309.38 228524 8/26/2022 150932 TITLESMART INC. 509.68 SA DUP PMT REFUND 2065 KINGS R 353983 082222 9372.4611 P13728/25/2022 Special Assessment Revenue - P Revolving SAF-Construction 509.68 228525 8/26/2022 142973 T-MOBILE USA (R) 200.00 SUBPOENA FEES 353984 9505195085 1105.65208/25/2022 Major Investigation Expenses Investigation/Crime Prevention 100.00 21-Z-123 GPS LOCATE 353985 9504613240 9698.6589 H22018/25/2022 Forfeiture Expenditures DCDTF HIDTA 300.00 228526 8/26/2022 100543 TOTAL CONTROL SYSTEMS INC 80,012.17 WELL 8 AND 9 MMC AND SUP SECTI 353986 10255 6148.66308/25/2022 Other Improvements North Well Field 46,813.00 BLACKHAWK COVE PANEL 353987 10253 6239.66308/25/2022 Other Improvements Lift Station Maintenanc/Repair 126,825.17 228527 8/26/2022 100223 TRI STATE BOBCAT 4,245.00 EQUIPMENT RENTAL 353988 R33316 6438.64578/25/2022 Machinery & Equipment-Rental Storm Main Maintenance/Repair 35.88 BLOWER SWITCH 353989 P80525 3127.62318/25/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 4,280.88 228528 8/26/2022 100232 UHL CO INC 220.00 ACCESS CONTROL REPAIRS 353990 45314 0301.62308/25/2022 Repair/Maintenance Supplies-Ge IT-Gen & Admn 220.00 228529 8/26/2022 100464 VALLEY-RICH COMPANY INC 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228529 8/26/2022 100464 VALLEY-RICH COMPANY INC Continued... 5,021.86 VALVE REPLACEMENT 353991 31050 6143.64328/25/2022 Utility System Repair-Labor Valve Maintenance/Repair 3,919.00 VALVE REPLACEMENT 353992 31067 6143.64328/25/2022 Utility System Repair-Labor Valve Maintenance/Repair 8,940.86 228530 8/26/2022 100236 VAN PAPER 144.26 CLEANING SUPPLIES 353993 009452 6603.62238/25/2022 Building/Cleaning Supplies Building Repair & Maint. 208.92 CLEANING SUPPLIES 353994 008714-01 3106.62238/25/2022 Building/Cleaning Supplies Structure Care & Maintenance 300.19 CLEANING SUPPLIES 353995 009325 3106.62238/25/2022 Building/Cleaning Supplies Structure Care & Maintenance 24.91 CLEANING SUPPLIES 353996 007006-01 3106.62238/25/2022 Building/Cleaning Supplies Structure Care & Maintenance 678.28 228531 8/26/2022 144548 WASHINGTON COUNTY ATTORNEY'S OFFICE 1,488.00 20% FORFEITURE 353998 082422 9695.21928/25/2022 Due to County Govt Dakota Co Drug Task Force 1,488.00 228532 8/26/2022 138027 WATER CONSERVATION SERVICE INC. 150.00 LEAK SURVEY 353999 12335 6160.63108/25/2022 Professional Services-General Main Maintenance/Repair 150.00 228533 8/26/2022 113897 WORKING WORDS 685.00 354000 EBN-098 0903.63108/25/2022 Professional Services-General Eagan Business News 685.00 228534 8/26/2022 101755 XCEL ENERGY 5,911.92 WELL HOUSE #22 354008 51-0011688001-1 -081922 6148.64098/25/2022 Electricity-Wells/Booster Stat North Well Field 5,911.92 228535 8/26/2022 101755 XCEL ENERGY 897.76 WELL #17 354009 51-6563389-6-08 0822 6148.64098/25/2022 Electricity-Wells/Booster Stat North Well Field 775.54 WELL #7 354009 51-6563389-6-08 0822 6148.64098/25/2022 Electricity-Wells/Booster Stat North Well Field 3,925.80 WELL #16 354009 51-6563389-6-08 0822 6148.64098/25/2022 Electricity-Wells/Booster Stat North Well Field 5,599.10 228536 8/26/2022 101755 XCEL ENERGY 324.20 HWY 55 SAN 354010 51-6563387-4-08 0822 6239.64088/25/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 228536 8/26/2022 101755 XCEL ENERGY Continued... 26.44 ALEXANDER LIFT STATION 354010 51-6563387-4-08 0822 6239.64088/25/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 350.64 228537 8/26/2022 100244 ZACKS INC 504.35 FLOOR DRY FOR FUEL SPILLS 354006 35748 1225.62448/25/2022 Chemicals & Chemical Products Fire / EMS Equipment 504.35 228538 8/26/2022 100246 ZEP MFG CO 259.67 BATHROOM SPRAY 354001 9007713545 6146.62238/25/2022 Building/Cleaning Supplies North Plant Building 259.67 228539 8/26/2022 151094 ZUMWALT, JASON 250.00 CLOTHING ALLOWANCE - ZUMWALT 354002 081722 6201.21158/25/2022 Clothing Allowance San Sewer-Administration 250.00 1000325 8/26/2022 161370 BARTHOLET, CATHERINE 38.75 ELECTION MILEAGE 353722 080922 0410.63538/25/2022 Personal Auto/Parking Elections 38.75 1000326 8/26/2022 150649 GREAT HARVEST BREAD 10.00 8/17/22 MARKETFEST-CREDITCARDS 353780 081722 3061.6220 PR0098/25/2022 Operating Supplies - General Market Fest 2.00 8/17/22 MARKETFEST-SNAP/EBT 353780 081722 3061.6220 PR0038/25/2022 Operating Supplies - General Market Fest 201.00 FARM TO TABLE DINNER 8/26/22 353781 082622 3079.63208/25/2022 Instructors Special Events 213.00 1000327 8/26/2022 161371 KLEASON, MICHELE M 6.00 ELECTION MILEAGE 353815 080922 0410.63538/25/2022 Personal Auto/Parking Elections 6.00 1000328 8/26/2022 151289 MOE, DAN 6.00 8/17/22 MARKETFEST-POP CLUB 353864 081722 3061.6220 PR0058/25/2022 Operating Supplies - General Market Fest 3.00 8/17/22 MARKETFEST-MARKETBUCKS 353864 081722 3061.6220 PR0048/25/2022 Operating Supplies - General Market Fest 8.00 8/17/22 MARKETFEST-SNAP/EBT 353864 081722 3061.6220 PR0038/25/2022 Operating Supplies - General Market Fest 17.00 1000329 8/26/2022 152752 OAKMAN, ANITA 83.69 ELECTION MILEAGE-OAKMAN 353868 080622 0401.63538/25/2022 Personal Auto/Parking General & Admn-City Clerk 83.69 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000330 8/26/2022 148949 VERHEY, CHEMIERE Continued... 4.00 ELECTION MILEAGE 353997 080922 0410.63538/25/2022 Personal Auto/Parking Elections 4.00 20223560 8/26/2022 121803 US BANK - AUTOPAY 1,014.62 HORIZON-TREE WATERING BAGS 353455 7199 034330 7/6 3201.62448/26/2022 Chemicals & Chemical Products Administrative/General 103.48 GERLACH-HUSKY ELEC. SAW BLADES 353456 7199 038678 7/22 3201.62208/26/2022 Operating Supplies - General Administrative/General 301.77 JJ KELLER-VEHICLE LOG BOOKS 353457 7643 089196 7/7 2244.62318/26/2022 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 301.77 JJ KELLER-VEHICLE LOG BOOKS 353457 7643 089196 7/7 3128.62318/26/2022 Mobile Equipment Repair Parts Vehicle Maintenance 301.77 JJ KELLER-VEHICLE LOG BOOKS 353457 7643 089196 7/7 6232.62318/26/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 1,564.80 APWA TRAINING-STREETS-12 ATTEN 353458 7643 080007 7/18 2240.64768/26/2022 Conferences/Meetings/Training Street Plowing/Sanding 120.00 MNSTATE-NOTARYRENEWAL 353459 7643 041351 8/2 2401.64798/26/2022 Dues and Subscriptions Gen/Adm-Central Services 57.85 AAN-MNSTATE-NOTARYSTAMPS 353460 7643 077569 8/3 2401.64798/26/2022 Dues and Subscriptions Gen/Adm-Central Services 29.55 OFFICEDEPOT-FLAGTUBES 353461 7643 036969 8/3 2288.62208/26/2022 Operating Supplies - General Voting Preparation 175.00 CAPITAL CLUB DUES 353462 0977 069575 8/2 1101.64798/26/2022 Dues and Subscriptions General/Admn-Police 27.04 HOME DEPOT-CST SUPPLIES 353463 5767 025207 7/14 1104.62268/26/2022 Public Safety Supplies Patrolling/Traffic 20.97 CUB FOODS- CST SUPPLIES 353464 5767 078543 7/18 1107.62208/26/2022 Operating Supplies - General Support Services 241.08 AMAZON CST SUPPLIES 353465 5767 043332 7/28 1107.62208/26/2022 Operating Supplies - General Support Services 225.00 PAYPAL- IAI TRAINING FEE 353466 5767 015072 8/2 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 225.00 PAYPAL- IAI TRAINING FEE 353467 5767 040845 8/2 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 649.85 HILTON HOTEL- CST NAT'L IAI 353468 5767 047237 8/5 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 649.85 HILTON HOTEL- CST NAT'L IAI 353469 5767 082140 8/5 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 24.95 CUBICECREAMPREK 353470 3882 083869 7/6 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 2.49 CUBFUNPOPSSIP 353470 3882 083869 7/6 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 25.97 CUBSIPFOODSUPPLIES 353471 3882 050173 7/7 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 20.95 CUBHOLZCAMPFOODSUPPLIES 353472 3882 024257 7/12 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 25.00 $TREESPRAYBOTTLE 353473 3882 087051 7/12 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 7.50 $TREETEABAG 353473 3882 087051 7/12 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 107.41 CUBHOLZCAMPFOODSUPPLIES 353474 3882 051862 7/18 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 3.49 CUBCOTTONBALLSSIPCRAFT 353474 3882 051862 7/18 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 35.00 $TREEMUGSPREKCAMP 353475 3882 088469 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 7/18 16.25 $TREESNACKSTORAGEHOLZ 353476 3882 064736 7/19 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 65.08 CUBMOONSHINECAMPSUPPLIES 353477 3882 019700 7/20 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 29.95 CUBSIPSUPPLIESMUFFINS 353477 3882 019700 7/20 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 47.95 CUBHOLZCAMPFOODSUPPLIES 353478 3882 051100 8/1 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 9.96 CUBSIPFOODSUPPLIES 353478 3882 051100 8/1 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 45.79 CUBHOLZCAMPFOODSUPPLIES 353479 3882 024362 8/1 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 14.85 CUBHOLZCAMPFOODSUPPLIES 353480 3882 088940 8/3 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 5.07 CUBPREKMSFOODJELLO 353480 3882 088940 8/3 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 28.48 CUB-CHIPS FOR COUNCIL MEETING 353481 7572 031472 7/19 0201.64778/26/2022 Local Meeting Expenses General & Admn-Admn 185.55 KOWALSKIS COUNCIL MEAL MEETING 353482 7572 096736 7/25 0201.64778/26/2022 Local Meeting Expenses General & Admn-Admn 125.14 KOWALSKI-FOOD COUNCIL MEETING-353483 7572 007059 7/25 0201.64778/26/2022 Local Meeting Expenses General & Admn-Admn 351.68 DOUBLETREE-ASHLEIGH CLAREMONT 353484 7572 062703 7/29 0201.64768/26/2022 Conferences/Meetings/Training General & Admn-Admn 1,200.00 WOMEN IN FIRE 353485 7657 065467 7/13 1223.64768/26/2022 Conferences/Meetings/Training Training Fire & EMS 37.02 TRAVEL GUARD GROUP INC 353486 7657 089807 7/13 1223.64768/26/2022 Conferences/Meetings/Training Training Fire & EMS 592.40 SUNCOUNTRY 9/21/22 353487 7657 025187 7/14 1223.64768/26/2022 Conferences/Meetings/Training Training Fire & EMS 41.82 LONGTABLE-EXT CONF MEAL 353488 7657 013227 7/30 1223.64768/26/2022 Conferences/Meetings/Training Training Fire & EMS 44.78 TANNERS-EXT. CONF EXPENSES 353489 7657 024111 7/30 1223.64768/26/2022 Conferences/Meetings/Training Training Fire & EMS 56.70 HIXTON CLARK-FUEL 353490 7657 091876 7/31 1223.64768/26/2022 Conferences/Meetings/Training Training Fire & EMS 382.50 HILTON GARDEN INN 353491 7657 072371 7/31 1223.64768/26/2022 Conferences/Meetings/Training Training Fire & EMS 382.50 HILTON GARDEN INN 353492 7657 061277 7/31 1223.64768/26/2022 Conferences/Meetings/Training Training Fire & EMS 27.90 BREEZY BADGE; NAME BADGES 353493 6961 049036 7/29 6801.62108/26/2022 Office Supplies General & Administrative 272.50 PARTY CITY; PAPER PRODUCTS 353494 6961 033256 8/5 6805.62208/26/2022 Operating Supplies - General Birthday Parties 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 51.70 DOMINOS-ELECTION STAFF MEAL 353495 1432 004786 8/6 0401.64778/26/2022 Local Meeting Expenses General & Admn-City Clerk 230.00 MNGFOA CONF REG - FOILES 353496 6610 006730 8/2 0501.64768/26/2022 Conferences/Meetings/Training General & Admn-Finance 420.00 MNAWWA CONFERENCE BRENT 353497 7932 073702 7/25 6103.64768/26/2022 Conferences/Meetings/Training Training & Education 780.00 MPCA TRAINING PAUL WILL 353498 7932 091097 7/26 6203.64768/26/2022 Conferences/Meetings/Training Training & Education 16.77 MPCA TRAINING PAUL WILL 353499 7932 037942 7/26 6203.64768/26/2022 Conferences/Meetings/Training Training & Education 21.99 HOME DEPOT METER REPLACEMENT 353500 7932 031341 7/27 6161.62308/26/2022 Repair/Maintenance Supplies-Ge Meter Replacement 925.00 HAMLINE TRAINING FOR BRENT 353501 7932 050301 8/5 6203.64768/26/2022 Conferences/Meetings/Training Training & Education 25.44 HAMLINE TRAINING FOR BRENT 353502 7932 089058 8/5 6203.64768/26/2022 Conferences/Meetings/Training Training & Education 116.76 GALL'S MEGAPHONE 353503 3735 092740 7/21 1104.62248/26/2022 Clothing/Personal Equipment Patrolling/Traffic 19.08-RIHM KENWORTH-RETURN OF TAX 353504 0258 052447 7/13 9001.14158/26/2022 Inventory - Parts General Fund 14.90 HOME DEPOT-SHOP SUPPLIES 353505 0007 014358 7/15 3304.62338/26/2022 Building Repair Supplies Bldg/Facilities Maintenance 9.86 WALMART-BATTERIES 353506 0007 047958 7/28 3304.62338/26/2022 Building Repair Supplies Bldg/Facilities Maintenance 47.73 HOME DEPOT-SHOP SUPPLIES 353507 0007 015971 8/3 3304.62338/26/2022 Building Repair Supplies Bldg/Facilities Maintenance 7.85 USPS POSTAGE 353508 6285 010976 7/11 9699.63468/26/2022 Postage DCDTF state grant 132.98 LAKEVILLE TROPHY PLAQUE 353509 6285 014102 7/11 9699.62108/26/2022 Office Supplies DCDTF state grant 221.06 AMZN FARADAY BAGS CELL PHONES 353510 4154 012270 7/10 9699.62108/26/2022 Office Supplies DCDTF state grant 22.59 TRACFONE JUL 2022 353511 4154 067357 7/19 9698.6479 H22018/26/2022 Dues and Subscriptions DCDTF HIDTA 22.59 TRACFONE JUL 2022 353512 4154 062950 7/22 9698.6479 H22018/26/2022 Dues and Subscriptions DCDTF HIDTA 22.59 TRACFONE JUL 2022 353513 4154 095411 7/23 9698.6479 H22018/26/2022 Dues and Subscriptions DCDTF HIDTA 60.36 ID THREADZ SHIRTS FOR SWAT 353514 7519 075952 8/2 1104.62248/26/2022 Clothing/Personal Equipment Patrolling/Traffic 1,350.00 SITEGROUND-SOFTWARE MAINT 353515 6179 025035 7/13 0301.65698/26/2022 Maintenance Contracts IT-Gen & Admn 92.32 HULU-TV SERVICES 353516 6179 084008 7/15 1221.65358/26/2022 Other Contractual Services Administration-Fire 92.32 ROKU-TV SERVICES 353517 6179 074515 1221.65358/26/2022 Other Contractual Services Administration-Fire 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 7/28 19.95 PAYFLOW/PAYPAL-CC CHARGES 353518 6179 092648 8/2 0301.65698/26/2022 Maintenance Contracts IT-Gen & Admn 24.59 SENA CASES-MISC SUPPLIES 353519 6179 044630 8/2 0301.66608/26/2022 Office Furnishings & Equipment IT-Gen & Admn 92.32 ROKU-TV SERVICES 353520 6179 079769 8/4 1221.65358/26/2022 Other Contractual Services Administration-Fire 338.50 LOWA POLICE BOOTS 353521 1170 009266 7/21 1104.62248/26/2022 Clothing/Personal Equipment Patrolling/Traffic 300.00 UOFW EAU CLAIR FAIR 353522 1170 046442 8/3 1101.63108/26/2022 Professional Services-General General/Admn-Police 200.00 ST. CLOUD SATE FAIR 353523 1170 001485 8/4 1101.63108/26/2022 Professional Services-General General/Admn-Police 29.00 SHUTTERSTOCK SUBSCRIP 353524 3540 079452 7/7 6501.64798/26/2022 Dues and Subscriptions G/A - Water Quality 320.02 HACH-CALIBRATION SUPPLIES 353525 3540 085308 7/27 6501.62448/26/2022 Chemicals & Chemical Products G/A - Water Quality 29.00 SHUTTERSTOCK SUBSCRIP 353526 3540 078869 8/7 6501.64798/26/2022 Dues and Subscriptions G/A - Water Quality 133.33 CAMP ECC SUPPLIES WALMART 353527 0394 048999 7/13 6810.62278/26/2022 Recreation Equipment/Supplies Gymnasium 100.01 CAMP ECC HOME DEPOT SUPPLIES 353528 0394 029925 7/20 6810.62278/26/2022 Recreation Equipment/Supplies Gymnasium 139.46 SAMS-CAMP ECC SUPPLIES (FOOD)353529 0394 042710 7/29 6810.62278/26/2022 Recreation Equipment/Supplies Gymnasium 16.25 HYVEE-CAMP ECC SUPPLIES 353530 0394 007293 8/1 6810.62278/26/2022 Recreation Equipment/Supplies Gymnasium 23.99 WALMART-CAMP ECC SUPPLIES 353531 0394 047689 8/1 6810.62278/26/2022 Recreation Equipment/Supplies Gymnasium 38.54 AMAZON LAVA BOTTLES FOR CAMP 353532 7790 017431 7/11 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 25.75 TARGET CANNING JARS FOR HOLZ 353533 7790 095781 7/12 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 38.80 TARGET CANNING JARS FOR HOLZ 353534 7790 095781 7/12-1 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 19.64 TARGET MUG CAKES COOKING CAMP 353535 7790 070710 7/18 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 6.49 HYVEE GF MUFFIN COOKING CAMP 353536 7790 035866 7/20 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 28.90 TARGET FOOTBALLS FOR CAMP 353537 7790 036775 7/20 3047.62278/26/2022 Recreation Equipment/Supplies Youth Sports 3.22 TEACHERSPAYTEACHERS PLANS 353538 7790 075039 7/20 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 385.00 MRPA CHAMPLIN CONFERENCE 353539 7790 092324 7/20 3001.64768/26/2022 Conferences/Meetings/Training General/Admn-Recreation 14.76 ALDI- MINI MUFFINS FOR CAMP 353540 7790 020114 7/20 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 2.63-LAKESHORE TAX CREDIT 353541 7790 002070 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 7/21 79.08 SAMS-SMORES FOR SIP 353542 7790 020926 7/21 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 25.69 TARGET CANNING JARS FOR HOLZ 353543 7790 047611 7/22 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 12.84 TARGET CANNING JARS FOR HOLZ 353544 7790 040261 7/22 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 9.44-TARGET TAX REFUND FOR HOLZ 353545 7790 008736 7/25 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 11.77 AMAZON VINYL SENS BACK PACKS 353546 7790 086916 7/26 3064.62278/26/2022 Recreation Equipment/Supplies Recreation Outreach 38.76 STEP2 REPLACEMENT PARTS 353547 7790 053656 7/27 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 11.77 AMAZON VINYL SENS BACK PACKS 353548 7790 055455 7/29 3064.62278/26/2022 Recreation Equipment/Supplies Recreation Outreach 34.98 ALDI LEMONADE STANDS 353549 7790 044866 8/5 3057.62278/26/2022 Recreation Equipment/Supplies Preschool Programs 1,250.00 IAI CONF FOR CST 353550 3701 005932 7/31 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 5.00 FAA REGISTRATION FOR DRONE 353551 3701 027204 8/1 1104.64798/26/2022 Dues and Subscriptions Patrolling/Traffic 158.06 FIREHOUSE TECH - DRONE EQUIP 353552 3701 083724 8/2 1104.66708/26/2022 Other Equipment Patrolling/Traffic 38.96 WALMART - SUPPLIES 353553 4391 019159 7/21 6810.62278/26/2022 Recreation Equipment/Supplies Gymnasium 51.39 BEST BUY- FLASH DRIVE 4 TRNG 353554 8997 085181 7/11 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 51.39 BEST BUY- FLASH DRIVE 4 TRNG 353555 8997 093244 7/11 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 50.99 SP FORENSIC- EVID MARKERS 353556 8997 098366 7/12 1107.62208/26/2022 Operating Supplies - General Support Services 4,094.40 BOUNDTREE-NARCAN 353557 8997 040484 7/12 1112.62268/26/2022 Public Safety Supplies Opioid Grant 22.46 CUB- SFST TRAINING 353558 8997 026677 7/13 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 70.00 PUFFY CREAM- SFST TRAINING 353559 8997 049733 7/13 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 32.99 MGM SFST TRAINING 353560 8997 053559 7/14 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 24.98 HYVEE- SFST TRAINING 353561 8997 098523 7/14 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 12.00 HYVEE- SFST TRAINING 353562 8997 078521 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 26Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 7/14 36.03 LUNDS- KITCHEN SUPPLIES 353563 8997 040022 7/14 1101.62108/26/2022 Office Supplies General/Admn-Police 64.26 SAFELITE- WINDOW REPAIR 353564 8997 043138 7/19 1104.62318/26/2022 Mobile Equipment Repair Parts Patrolling/Traffic 58.54 WALMART- BOWARAMA 353565 8997 048327 8/4 1110.64758/26/2022 Miscellaneous Animal Control 170.94 CHEWY K9 FOOD 353566 2619 099387 7/9 1104.62208/26/2022 Operating Supplies - General Patrolling/Traffic 144.53 ELITE K9 353567 2619 080403 7/12 1104.62208/26/2022 Operating Supplies - General Patrolling/Traffic 418.44 ROYAL CANIN K9 FOOD 353568 2619 077947 7/14 1104.62268/26/2022 Public Safety Supplies Patrolling/Traffic 970.28 GRANITECITYCARD-P-BALLTOURNEY 353569 4239 042176 7/15 3035.62278/26/2022 Recreation Equipment/Supplies Racquet Sports 12.58 HOLIDAYSTATION-ICE FOR TOURNEY 353570 4239 086763 7/16 3035.62208/26/2022 Operating Supplies - General Racquet Sports 228.00 MRPA CON -CRAGUNS DEPOSIT 353571 4239 093933 7/27 3001.64768/26/2022 Conferences/Meetings/Training General/Admn-Recreation 80.80 GRANITECITYCARD-P-BALL LEAGUE 353572 4239 052023 8/2 3035.62278/26/2022 Recreation Equipment/Supplies Racquet Sports 50.00 OLIVEGARDENCARD-PBALL LEAGUE 353573 4239 081087 8/2 3077.62278/26/2022 Recreation Equipment/Supplies Non-Traditional Sports 175.00 TRANSLATIONS IN MOTION 353574 0985 038478 7/8 0901.63108/26/2022 Professional Services-General Gen & Admin-Communications 385.00 MRPA CONFERENCE-J. MOORE 353575 4239 086588 8/3 3001.64768/26/2022 Conferences/Meetings/Training General/Admn-Recreation 221.40 B & H PHOTO 353576 1527 088304 7/19 9701.62208/26/2022 Operating Supplies - General PEG-eligible 79.98 B & H PHOTO 353577 1527 002136 7/26 9701.62208/26/2022 Operating Supplies - General PEG-eligible 6.29 HOLIDAY - ICE 353578 1527 088204 7/31 9701.64778/26/2022 Local Meeting Expenses PEG-eligible 2.31 COMCAST CABLE 7/14-8/13/22 353579 1527 068624 8/3 9704.65358/26/2022 Other Contractual Services Non-ETV CIP expenditures 29.00 ENVATO 353580 1527 080905 8/5 9701.63108/26/2022 Professional Services-General PEG-eligible 37.48 AMAZON - WIRELESS 10 KEYPAD 353581 4991 099716 7/7 0501.62208/26/2022 Operating Supplies - General General & Admn-Finance 415.63 AMAZON - PURCHASE REIMBURSEMEN 353582 4991 051364 7/10 9001.22508/26/2022 Escrow Deposits General Fund 18.48 MICHAELS PROGRAM SUPPLIES 353583 9493 022661 7/13 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 384.00 SURVEY MONKEY - PROMO 353584 9493 030006 7/18 3081.63578/26/2022 Advertising/Publication Arts & Humanities Council 6.29 HOLIDAY-ICE 353585 1527 091978 7/13 9701.64778/26/2022 Local Meeting Expenses PEG-eligible 3.99 MICHAELS PROGRAM SUPPLIES 353586 9493 008319 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 7/19 37.14 MICHAELS PROGRAM SUPPLIES 353587 9493 044575 7/19 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 139.00 MRPA TRAINING - J. ANDERSEN 353588 9493 026306 7/22 3001.64778/26/2022 Local Meeting Expenses General/Admn-Recreation 14.72 WALMART-MARKETING SUPPLIES 353589 0487 094762 8/3 6611.62208/26/2022 Operating Supplies - General Learn To Skate 40.42 POTBELLY INTERVIEW LUNCHES 4X 353590 3719 081489 7/13 1101.64778/26/2022 Local Meeting Expenses General/Admn-Police 110.00 ALDI GIFT CARDS FOR BINGO 353591 3552 097855 7/11 3078.62278/26/2022 Recreation Equipment/Supplies Senior Citizens 106.44 SAM'S FOR SENIORS 353592 3552 090864 7/20 3078.62278/26/2022 Recreation Equipment/Supplies Senior Citizens 50.00 FOCI ADMISSION FOR SENIORS 353593 3552 087613 7/27 3078.63288/26/2022 Special Events/Admission Fees Senior Citizens 804.00 ST CROIX BOAT & PACKET 353594 3552 037612 7/27 3078.63288/26/2022 Special Events/Admission Fees Senior Citizens 192.16 WRISTCO-WRISTBANDS 353595 5550 007877 7/13 6716.62208/26/2022 Operating Supplies - General General Administration 478.24 COKER PARTS-FRYER PARTS 353596 5550 076404 7/15 6713.62308/26/2022 Repair/Maintenance Supplies-Ge Guest Relations/Concessions 242.79 LIFEGUARDSTORE-UMBRELLA REPLCM 353597 5550 021762 7/18 6720.62308/26/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 210.60 AMAZON-UMBRELLA REPLACEMENTS 353598 5550 096593 7/18 6720.62308/26/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 90.12 WRISTCO-WRISTBANDS 353599 5550 016124 7/20 6716.62208/26/2022 Operating Supplies - General General Administration 285.33 TWOWAYDIRECT-BATTERIES RADIOS 353600 5550 069431 7/23 6716.62308/26/2022 Repair/Maintenance Supplies-Ge General Administration 191.99 AVONGRIPS-GOLF PENCILS 353601 5550 097842 8/6 6726.62208/26/2022 Operating Supplies - General Golf 34.00 MCAA CRIM BOOK-REFERENCE MATER 353602 7518 061860 7/19 1104.62158/26/2022 Reference Materials Patrolling/Traffic 29.90 AMER ASSOC NOTARIES- DUES 353603 7518 083795 7/21 1107.64798/26/2022 Dues and Subscriptions Support Services 24.00 BLICK PROGRAM SUPPLIES 353604 8622 088934 7/12 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 39.54 WALMART PROGRAM SUPPLIES 353605 8622 052266 7/13 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 75.85 BLICK PROGRAM SUPPLIES 353606 8622 006183 7/21 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 28Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 130.77 BLICK PROGRAM SUPPLIES 353607 8622 007065 7/23 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 639.20 AMAZON-SCANNER FOR TICKETS 353608 5550 046435 7/21 6716.62208/26/2022 Operating Supplies - General General Administration 169.62 ULINE PROGRAM SUPPLIES 353609 8622 089853 7/26 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 21.76 WALMART PROGRAM SUPPLIES 353610 8622 079096 7/28 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 16.58 FACEBOOK AD 353611 8622 093944 8/2 3081.63578/26/2022 Advertising/Publication Arts & Humanities Council 3.66 WALMART PROGRAM SUPPLIES 353612 8622 033872 8/5 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 11.04 WALMART PROGRAM SUPPLIES 353613 8622 055770 8/5 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 143.55 PAW WATERPROOF DOG BLANKET 353614 0255 008223 7/19 9699.62268/26/2022 Public Safety Supplies DCDTF state grant 89.96 WAGNWASH DOG FOOD 353615 0255 027319 7/21 9699.62268/26/2022 Public Safety Supplies DCDTF state grant 202.47 ZEROREZ CARPET CLEAN DOG 353616 0255 049045 8/5 9699.62268/26/2022 Public Safety Supplies DCDTF state grant 5.99 CUB FOODS FOR D.WOODLANDS 353617 8588 045777 7/28 3072.62278/26/2022 Recreation Equipment/Supplies CDBG - Youth 7.92 BYERLY'S FOR SENIORS 353618 8588 064610 7/29 3078.62278/26/2022 Recreation Equipment/Supplies Senior Citizens 150.00 MN SHERIFFS ASSOC TRAINING 353619 7527 010300 7/12 1105.64768/26/2022 Conferences/Meetings/Training Investigation/Crime Prevention 21.96 CUB FOODS OFFICER ACADEMY 353620 7527 009350 7/15 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 13.75 DOLLAR TREE CLASS SUPPLIES 353621 1979 097197 7/11 3081.62278/26/2022 Recreation Equipment/Supplies Arts & Humanities Council 25.95 SAVERS MARKET FEST SUPPLIES 353622 1979 005340 7/13 3084.62278/26/2022 Recreation Equipment/Supplies Youth Development (non-grant) 10.70 SPOTIFY PUPPET WAGON 353623 1979 088588 7/14 3060.62278/26/2022 Recreation Equipment/Supplies Spark! Mobile 12.63 $TREE-SPARK CAMP SUPPLIES 353624 1979 091014 7/20 3060.62278/26/2022 Recreation Equipment/Supplies Spark! Mobile 64.93 KWIK TRIPP GASOLINE 353625 4926 049991 7/5 1104.62208/26/2022 Operating Supplies - General Patrolling/Traffic 25.25 UNIFORM NAMEPLATE INC. SWAT 353626 4926 016408 7/7 1104.62248/26/2022 Clothing/Personal Equipment Patrolling/Traffic 552.91 TACTICAL GEAR.COM SWAT 353627 4926 060644 7/7 1104.62248/26/2022 Clothing/Personal Equipment Patrolling/Traffic 62.93 TACTICAL GEAR.COM SWAT 353628 4926 064698 7/7 1104.62248/26/2022 Clothing/Personal Equipment Patrolling/Traffic 39.96 FLEET FARM (SWAT)353629 4926 038822 7/8 1104.62248/26/2022 Clothing/Personal Equipment Patrolling/Traffic 94.99 GALL'S (SWAT)353630 4926 016212 7/9 1104.62248/26/2022 Clothing/Personal Equipment Patrolling/Traffic 429.67 ITALIAN PIE SHOP 353631 4926 065485 8/2 1105.65208/26/2022 Major Investigation Expenses Investigation/Crime Prevention 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 29Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 100.00 ANDIAMO SOFTBALL AWARD 353632 6705 029520 7/6 3048.62278/26/2022 Recreation Equipment/Supplies Adult Softball 195.41 WALGREENS YOUTH SPORTS PHOTOS 353633 6705 088548 7/11 3047.62208/26/2022 Operating Supplies - General Youth Sports 38.90 WALMART CERTIFICATE SUPPLIES 353634 6705 059930 7/15 3047.62208/26/2022 Operating Supplies - General Youth Sports 51.75 JUNIORS CAFE PB LEAGUE AWARD 353635 6705 091734 7/21 3035.62278/26/2022 Recreation Equipment/Supplies Racquet Sports 26.90 WALMART SPORTS CAMP SUPPLIES 353636 6705 001070 7/21 3047.62278/26/2022 Recreation Equipment/Supplies Youth Sports 125.00 DOOLITTLES SOFTBALL AWARD 353637 6705 085739 7/21 3048.62278/26/2022 Recreation Equipment/Supplies Adult Softball 100.00 COOPER'S SOFTBALL AWARD 353638 6705 001295 7/26 3048.62278/26/2022 Recreation Equipment/Supplies Adult Softball 100.00 TRAILSTOPTAVERN SOFTBALL AWARD 353639 6705 026934 7/26 3048.62278/26/2022 Recreation Equipment/Supplies Adult Softball 80.00 OLIVE GARDEN PB LEAGUE AWARD 353640 6705 088371 7/26 3035.62278/26/2022 Recreation Equipment/Supplies Racquet Sports 40.00 LONEOAKGRILL PB LEAGUE AWARD 353641 6705 025576 7/26 3035.62278/26/2022 Recreation Equipment/Supplies Racquet Sports 40.00 LONEOAKGRILL PB LEAGUE AWARD 353642 6705 021480 7/26 3035.62278/26/2022 Recreation Equipment/Supplies Racquet Sports 75.00 LONEOAKGRILL SOFTBALL AWARD 353643 6705 038142 7/26 3048.62278/26/2022 Recreation Equipment/Supplies Adult Softball 50.00 MAD COW SOFTBALL AWARD 353644 6705 052003 7/26 3048.62278/26/2022 Recreation Equipment/Supplies Adult Softball 100.00 MAD COW SOFTBALL AWARD 353645 6705 004652 7/26 3048.62278/26/2022 Recreation Equipment/Supplies Adult Softball 75.00 BUFFALOWILDWINGS SOFTBALLAWARD 353646 6705 037763 7/26 3048.62278/26/2022 Recreation Equipment/Supplies Adult Softball 599.99 AMAZON-FILTERS 353647 4320 072851 7/13 3304.62338/26/2022 Building Repair Supplies Bldg/Facilities Maintenance 144.73 AMAZON-LAUNDRY DET.353648 4320 055823 7/19 6827.62208/26/2022 Operating Supplies - General Building Maintenance 11.99 DROPBOX INC 353649 5882 011032 7/6 9701.63108/26/2022 Professional Services-General PEG-eligible 6.29 HOLIDAY - ICE 353650 5882 086156 7/17 9701.64778/26/2022 Local Meeting Expenses PEG-eligible 6.29 HOLIDAY - ICE 353651 5882 062582 7/17 9701.64778/26/2022 Local Meeting Expenses PEG-eligible 11.99 DROPBOX INC 353652 5882 035916 8/6 9701.63108/26/2022 Professional Services-General PEG-eligible 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 30Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 49.74 ACE-MISC REPAIR SUPPLIES 353653 7344 017306 7/28 1225.62348/26/2022 Field/Other Equipment Repair Fire / EMS Equipment 175.85 RJ MACHINE- STATION SUPPLIES 353654 7344 041925 8/4 1225.62348/26/2022 Field/Other Equipment Repair Fire / EMS Equipment 82.17 MGM SFST TRAINING 353655 0836 006290 7/11 1104.64768/26/2022 Conferences/Meetings/Training Patrolling/Traffic 476.00 BEST BUY- PD VACCUM 353656 0836 000705 7/26 1104.62268/26/2022 Public Safety Supplies Patrolling/Traffic 400.98 BEST BUY- PD VACCUM 353656 0836 000705 7/26 3316.62208/26/2022 Operating Supplies - General Police 805.31 CRAGUNS-MRPA CONF. LODGING 353657 5412 001527 7/15 3001.64768/26/2022 Conferences/Meetings/Training General/Admn-Recreation 402.66 CRAGUNS-MRPA CONF.353658 5412 036432 7/15 3001.64768/26/2022 Conferences/Meetings/Training General/Admn-Recreation 805.31-CRAGUNS REFUND 353659 5412 088329 7/15 3001.64768/26/2022 Conferences/Meetings/Training General/Admn-Recreation 37.84 CUB-ECC CAMP SUPPLIES 353660 5412 015888 7/19 6810.62108/26/2022 Office Supplies Gymnasium 37.00 SURVEY MONKEY MONTHLY FEE 353661 5412 025530 7/20 3001.64798/26/2022 Dues and Subscriptions General/Admn-Recreation 10.70 TARGET-HOLZ SUPPLIES 353662 5412 018891 7/22 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 58.26 WALMART-HOLZ CAMP SUPPLIES 353663 5412 039580 7/31 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 385.00 MRPA CONFERENCE 353664 5412 035424 8/2 3001.64768/26/2022 Conferences/Meetings/Training General/Admn-Recreation 90.68 FLEET FARM-TWINE FOR HOLZ FARM 353665 5412 073958 8/3 3027.62278/26/2022 Recreation Equipment/Supplies Holz Farm 192.77-COSTCO- REFUND FOR ERROR CHARG 353666 4959 061652 8/3 9001.22508/26/2022 Escrow Deposits General Fund 109.97 SP SLICK- MC CLEANING SUPPLIES 353667 4959 032373 8/3 1104.62208/26/2022 Operating Supplies - General Patrolling/Traffic 2.99 SP SLICK- MC CLEANING SUPPLIES 353668 4959 060074 8/3 1104.62208/26/2022 Operating Supplies - General Patrolling/Traffic 192.77 COSTCO- REFUND FOR ERROR CHARG 353669 4959 030520 8/3 3001.22508/26/2022 Escrow Deposits General/Admn-Recreation 52.88 SHERWIN WILLLAMS-PAINT STORAGE 353670 6884 058773 7/7 6603.62338/26/2022 Building Repair Supplies Building Repair & Maint. 68.64 HOME DEPOT-BUILDING SUPPLIES 353671 6884 055392 8/2 6603.62338/26/2022 Building Repair Supplies Building Repair & Maint. 25.00 GPS TRACKER 353672 5528 099973 7/26 1105.64578/26/2022 Machinery & Equipment-Rental Investigation/Crime Prevention 69.62 YOUTUBE TV 353673 5528 048817 7/27 1104.65698/26/2022 Maintenance Contracts Patrolling/Traffic 54.99 FACEBOOK-SAFETY CAMP PROMO 353674 8178 040691 7/9 3029.63578/26/2022 Advertising/Publication Safety Camp 35.00 FACEBOOK-SPARK FB PROMO 353675 8178 058984 7/15 3060.63578/26/2022 Advertising/Publication Spark! Mobile 50.00 FACEBOOK-GREEN STEPS 353676 8178 024793 0901.63578/26/2022 Advertising/Publication Gen & Admin-Communications 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 31Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 7/19 75.00 FACEBOOK-MIP AND FT FB PROMO 353676 8178 024793 7/19 3079.63578/26/2022 Advertising/Publication Special Events 125.00 FACEBOOK-FOOD TRUCK FB PROMO 353677 8178 039275 7/30 3079.63578/26/2022 Advertising/Publication Special Events 179.90 GOOGLE-FOOD TRUCK GOOGLE PROMO 353678 8178 080035 8/1 3079.63578/26/2022 Advertising/Publication Special Events 99.00 ICMA WEBINAR 353679 1952 021194 7/8 0201.64798/26/2022 Dues and Subscriptions General & Admn-Admn 33.95 TARGET- SAFETY CAMP 353680 3196 025867 7/6-1 3029.62278/26/2022 Recreation Equipment/Supplies Safety Camp 10.40 WALGREENS- SAFETY CAMP 353681 3196 030854 7/11 3029.62278/26/2022 Recreation Equipment/Supplies Safety Camp 5.35 DOLLAR TREE- MARKET POP CLUB 353682 3196 068406 7/26 3061.62278/26/2022 Recreation Equipment/Supplies Market Fest 5.36 DOLLAR TREE- FOOD TRUCK 353682 3196 068406 7/26 3079.62278/26/2022 Recreation Equipment/Supplies Special Events 291.45 OLD WOODEN NICKEL- MARKET FEST 353683 3196 076385 7/26 3061.62278/26/2022 Recreation Equipment/Supplies Market Fest 698.36 ULTIMATE EVENTS- FOOD TRUCK 353684 3196 045794 8/5 3079.62278/26/2022 Recreation Equipment/Supplies Special Events 38.50 HOME DEPOT - DUST PANS 353685 6263 003350 7/15 6801.62238/26/2022 Building/Cleaning Supplies General & Administrative 232.06 HOMEDEPOT-STP GARAGE SUPPLIES 353686 7965 001169 7/6 6154.62308/26/2022 Repair/Maintenance Supplies-Ge South Plant Building 321.87 NT-STP SUPPLIES BATTERY EXTEN 353687 7965 074589 7/8 6154.62408/26/2022 Small Tools South Plant Building 523.17 HOMEDEPOT-STP DEHUMIDIFIERS 353688 7965 027050 7/8 6154.62408/26/2022 Small Tools South Plant Building 97.44 HOMEDEPOT- REPLACED DREMEL STP 353689 7965 092432 7/8 6154.62408/26/2022 Small Tools South Plant Building 81.80 HOMEDEPOT-REPAIR LEX BOOSTER 353690 7965 067779 7/13 6156.62408/26/2022 Small Tools South Well Field 42.88 HOMEDEPOTSTP DOWN SPOUT REPAIR 353691 7965 041208 7/11 6154.62338/26/2022 Building Repair Supplies South Plant Building 177.27 HOMEDEPOTSTP HAMMER DRILL BITS 353692 7965 088140 7/20 6154.62408/26/2022 Small Tools South Plant Building 562.96 HOMEDEPOT-STP BREAK ROOM AC 353693 7965 050786 7/22 6154.62408/26/2022 Small Tools South Plant Building 371.95 NORTHERNTOOL-STP GARAGE BRACKE 353694 7965 057589 7/26 6154.62338/26/2022 Building Repair Supplies South Plant Building 92.65 HOMEDEPOT-STP GARAGE SUPPLIES 353695 7965 004548 7/27 6154.62308/26/2022 Repair/Maintenance Supplies-Ge South Plant Building 561.98 NORTHERNTOOL-STP POWER WASHER 353696 7965 049948 7/29 6154.62408/26/2022 Small Tools South Plant Building 134.75 DOMINOES SAFETY CAMP 353697 1171 023616 3029.62278/26/2022 Recreation Equipment/Supplies Safety Camp 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 32Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223560 8/26/2022 121803 US BANK - AUTOPAY Continued... 7/11 69.20 BURGER KING - SAFETY CAMP 353698 1171 080436 7/12 3029.62278/26/2022 Recreation Equipment/Supplies Safety Camp 465.00 SWANK MOVIE LICENSE 353699 1171 040598 7/19 3079.63208/26/2022 Instructors Special Events 13.01 KWIK TRIP-UTV FUEL 353700 8813 069280 7/16 1224.62358/26/2022 Fuel, Lubricants, Additives Engineer 46.54 BLACKBURN LOCATE FLAGS 353701 6280 052626 7/13 8438.67188/26/2022 Project - Other Charges P1438 Town center 46.54 BLACKBURN LOCATE FLAGS 353701 6280 052626 7/13 8443.67188/26/2022 Project - Other Charges P1443 Johnny Cake Ridge Addn 46.54 BLACKBURN LOCATE FLAGS 353701 6280 052626 7/13 8445.67188/26/2022 Project - Other Charges P1445 Cedar Grove Pkwy/Silver 822.44 IPWEA- AMP CERT DRUCKER 353702 6280 067780 7/22 6103.6476 TRGIS8/26/2022 Conferences/Meetings/Training Training & Education 1,000.00 IPWEA- AMP CERT DRUCKER 353702 6280 067780 7/22 6511.6476 TRGIS8/26/2022 Conferences/Meetings/Training Training/Conferences/Schools 20.23 WALMART-WATER DAY 353703 0123 078705 7/7 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 3.99 CUB FOODS-DW SNACKS 353704 0123 030641 7/12 3072.62278/26/2022 Recreation Equipment/Supplies CDBG - Youth 11.67 CUB-LEVEL UP WATER DAY 353705 0123 056469 7/18 3059.62278/26/2022 Recreation Equipment/Supplies Summer in the Park 14.28 CUB FOODS-D.W.SNACKS 353706 0123 043608 7/19 3072.62278/26/2022 Recreation Equipment/Supplies CDBG - Youth 6.99 CUB FOODS FOR SENIORS 353707 0123 044690 7/21 3078.62278/26/2022 Recreation Equipment/Supplies Senior Citizens 25.67 MICHAELS'S FOR SENIORS 353708 0123 008411 8/1 3075.62278/26/2022 Recreation Equipment/Supplies CDBG - Teens 6.99 CUB FOODS-D.W.SNACKS 353709 0123 031848 8/2 3072.62278/26/2022 Recreation Equipment/Supplies CDBG - Youth 44.07 ALDI-DW.NATL NIGHT OUT 353710 0123 006086 8/2 3072.62278/26/2022 Recreation Equipment/Supplies CDBG - Youth 45,489.78 20226007 8/26/2022 100901 MN DEPT OF REVENUE 1,691.00 SALES TAX - JUL 2022 354011 SALES TAX - JUL 2022 9001.22708/26/2022 Sales Tax Payable General Fund 61.00 TRANSIT TAX - JUL 2022 354011 SALES TAX - JUL 2022 9001.22718/26/2022 Transit Imprv Tax General Fund 20,653.00 SALES TAX - JUL 2022 354011 SALES TAX - JUL 2022 9220.22708/26/2022 Sales Tax Payable Public Utilities 41,019.00 SALES TAX - JUL 2022 354011 SALES TAX - JUL 2022 9220.22708/26/2022 Sales Tax Payable Public Utilities 8/25/2022City of Eagan 16:07:37R55CKR2LOGIS102V 33Page -Council Check Register by GL Check Register w GL Date & Summary 8/26/20228/22/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20226007 8/26/2022 100901 MN DEPT OF REVENUE Continued... 752.00 TRANSIT TAX - JUL 2022 354011 SALES TAX - JUL 2022 9220.22718/26/2022 Transit Imprv Tax Public Utilities 2,422.00 SALES TAX - JUL 2022 354011 SALES TAX - JUL 2022 9221.22708/26/2022 Sales Tax Payable Civic Arena 86.00 TRANSIT TAX - JUL 2022 354011 SALES TAX - JUL 2022 9221.22718/26/2022 Transit Imprv Tax Civic Arena 1,462.00 TRANSIT TAX - JUL 2022 354011 SALES TAX - JUL 2022 9222.22718/26/2022 Transit Imprv Tax Cascade Bay 4,472.00 SALES TAX - JUL 2022 354011 SALES TAX - JUL 2022 9223.22708/26/2022 Sales Tax Payable Central Park/Community Center 160.00 TRANSIT TAX - JUL 2022 354011 SALES TAX - JUL 2022 9223.22718/26/2022 Transit Imprv Tax Central Park/Community Center 72,778.00 20227007 8/26/2022 100901 MN DEPT OF REVENUE 209.39 FUEL TAX (CENT SV) JUL 2022 354012 FUEL TAX - JUL 2022 2244.62358/26/2022 Fuel, Lubricants, Additives Street Equipment Repair/Mtn 47.69 FUEL TAX (EQUIP) JUL 2022 354012 FUEL TAX - JUL 2022 3127.62358/26/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 12.98 FUEL TAX (EQUIP) JUL 2022 354012 FUEL TAX - JUL 2022 3128.62358/26/2022 Fuel, Lubricants, Additives Vehicle Maintenance 45.72 FUEL TAX (SEWER) JUL 2022 354012 FUEL TAX - JUL 2022 6232.62358/26/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 315.78 20228535 8/26/2022 151185 HEALTHPARTNERS INC 5,274.09 DENTAL CLAIMS REIMBURSEMENT 354013 082222 9594.61588/26/2022 Dental Insurance Dental Self-insurance 5,274.09 2,000,479.53 Grand Total Payment Instrument Totals Checks 1,954,627.31 EFT Payments 45,489.78 362.44A/P ACH Payment Total Payments 2,000,479.53 8/25/2022City of Eagan 16:07:42R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/26/20228/22/2022 - Company Amount 127,876.8109001GENERAL FUND 176.8009115DWI Forfeiture 26,668.8709116CEDAR GROVE PARKING GARAGE 39,116.0009125American Rescue Plan 381.8309197ETV 904,313.9609220PUBLIC UTILITIES 16,279.8009221CIVIC ARENA 35,537.9609222CASCADE BAY 50,659.6209223CENTRAL PARK /COMMUNITY CENTER 298,624.2009328PARK SYS DEV AND R&R 32,622.5709335EQUIPMENT REVOLVING 9,674.4009372REVOLVING SAF-CONSTRUCTION 434,885.5009592BENEFIT ACCRUAL 7,029.6909594Dental Self-insurance 16,631.5209695DAK CO DRUG TASK FORCE Report Totals 2,000,479.53 Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA D.Approve Contracts Action To Be Considered: To approve the ordinary and customary contracts listed below. Facts: ➢Vendor Service Agreement with Eagan Women of Note for performance at holiday event at Holz Farm ➢Agreement with Metropolitan Library Service Agency for services provided by the Eagan Art House in November 2022 and March 2023 ➢Independent Contractor Agreements with the following entities: •Julie Marie Muskat, LLC for services at Eagan Art Block on Saturday, September 10, 2022 •Analog Dance Works for services at Eagan Art Block on Saturday, September 10, 2022 •Mary Willmeng for services at Eagan Art Block on Saturday, September 10, 2022 ➢Sponsorship Agreements with the following entities: •Allina Health Aetna for 50+ Seniors High Tea event on November 14, 2022 •Humana for 50+ Seniors High Tea event on November 14, 2022 •Senior Helpers of Burnsville for High Tea event on November 14, 2022 and Members Only Holiday Luncheon on December 12, 2022 •Sholom Community Alliance for High Tea event on November 14, 2022 and Members Only Holiday Luncheon on December 12, 2022 Contracts to be approved: Attachments: (0) The contracts are available from the City Clerk’s Office. ➢The contracts listed below are in order for Council approval. Following approval, the contracts will be electronically executed by the Mayor and City Clerk. Agenda Information Memo September 6, 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: •$580 from Dean and Shelly Cambridge for a log bench at Thomas Lake Park 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 Dean and Shelly Cambridge Donation $580 for log bench at Thomas Lake Park 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:September 6, 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 6th day of September, 2022. ____________________________ City Clerk Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA F. APPROVE final payment to All American Ice L.L.C for City Contract 21-25 Goat Hill Refrigerated Ice Rink Action To Be Considered: Approve final payment for City Contract 21-25, Goat Hill Refrigerated Ice Rink, in the amount of $210,370 to All American Ice L.L.C. and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts:  Contract 21-25 provides for the construction of an outdoor refrigerated ice rink at Goat Hill Park, as programmed for in the City’s 5-Year Parks and Recreation Capital Improvement Plan (2021-2025) amended and authorized by Council on August 2, 2021.  On August 2, 2021, Council accepted $1.3M donation from Eagan Hockey Association (EHA) to pay for the first phase of developing a covered, outdoor rink that would support the City’s goal of developing a destination winter recreation facility per the 2015 Park System Master Plan.  On September 7, 2021, Council awarded the contract for rink construction to All American Ice L.L.C. in the amount of $1,051,850.  Final payment and total remaining balance due to All American Ice L.L.C. is in the amount of $210,370.  Field work associated with this contract has been completed, reviewed by Staff and 292 Design Group and found to be in order of favorable Council action of final payment and acceptance for perpetual maintenance subject to warranty provisions. Attachments: (1) CF-1 Payment Summary 2021 Outdoor Refrigerated Ice Rink - Goat Hill Park Contract 21-25 Awarded Contractor: All American Ice L.L.C Original Contract Amount $1,051,850.00 Approved Contract Changes $0.00 Revised Contract Amount $ N/A Value Completed to Date $841,480.00 Amount Previously Paid $841,480.00 Final Payment $210,370.00 Amount over/under Awarded Contract $0.00 Percent over/under Awarded Contract N/A Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA G. Contract 21-18, Carlson Lake (Pond LP-42) Water Quality Improvements Action To Be Considered: Approve Change Order No. 1 for Contract 21-18 (Carlson Lake (Pond LP-42) – Water Quality Improvements) and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ Contract 21-18 provides for an underground infiltration system that will provide water quality treatment of the drainage within the storm sewer system prior to discharging into Carlson Lake (Pond LP-42), as programmed for 2020 in the City of Eagan’s 5-Year CIP (2020-2024). ➢ On August 2, 2021, the City Council awarded the contract to Northwest Asphalt, Inc. for the base bid of $779,321.52. ➢ Change Order No. 1 provides for the following: o Address poor subgrade conditions and bituminous pavement deterioration with additional bid item quantities. o Extend erosion control with additional bid item quantities. ➢ The cost of the additional work is consistent with bid prices received for relevant bid items on other projects within the City and region. ➢ The change order provides for an additional cost of $29,879.50 (3.83% of original contract). ➢ The change order has been reviewed by the Public Works Department staff and found to be in order for favorable Council action. Attachments (1) CG-1 Change Order No. 1 Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA H. Contract 21-05, Yankee Storm Lift Station - Rehabilitation Action To Be Considered: Approve the final payment for Contract 21-05 (Yankee Storm Lift Station - Rehabilitation) in the amount of $35,225.02 to McNamara Contracting and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 21-05 provided for the rehabilitation of the Yankee Storm Lift Station that was needed due to its poor condition with worn infrastructure, significant operational issues and noncompliance with Public Works standard infrastructure guidelines. ➢ On February 16, 2021, the City Council awarded the contract to McNamara Contracting for the base bid of $432,500.43. ➢ With the approval of the final payment of $35,225.02, the total amount paid is 4.1% less than the original contract amount. ➢ These improvements have been completed, inspected by representatives of the Public Works Department, and found to be in order for favorable Council action of final payment and acceptance for perpetual maintenance subject to warranty provisions. Attachments (1) CH-1 Payment Summary 2021 Yankee Storm Lift Station Rehabilitation City Project 1407 City Contract 21-05 Original Contract Amount 430,000.43$ Change Orders (2,500.00)$ -0.6% Revised Contract Amount 427,500.43$ Value Completed to Date 410,000.43$ Amount Previously Paid 374,775.41$ Final Payment 35,225.02$ Pay request #2 Amount in excess of Revised Contract (17,500.00)$ Percent over revised Contract -4.1% * Explain if greater than 5% Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA I. Contract 21-29, Sanitary Sewer Trunk Line Inspection Action To Be Considered: Approve the final payment for Contract 21-29 (Sanitary Sewer Trunk Line Inspection) in the amount of $114,940.00 to RedZone Robotics, Inc., and accept the inspection services as being satisfactorily completed. Facts: ➢ Contract 21-29 provided for the inspection of 12,255 feet of sanitary sewer trunk main pipe which is approximately 40 years old and had never been previously inspected. ➢ The contractor used robots to determine: o The presence of hydrogen sulfide o The extent of related pipe degradation or loss o The amount of sediment in specific portions of the system ➢ On November 1, 2021, the City Council awarded the contract to RedZone Robotics, Inc. for the base bid of $114,940.00. ➢ With the approval of the final payment of $114,940.00, the total amount paid equals the contract price. ➢ These inspection services have been completed, the results of which have been found to be acceptable by representatives of the Public Works Department and in order for favorable Council action of final payment and acceptance as being satisfactorily completed. Attachments (1) CI-1 Payment Summary 2021 Sanitary Trunk Line Inspection City Project 1475 City Contract 21-29 Original Contract Amount 114,940.00$ Change Orders -$ 0.0% Revised Contract Amount 114,940.00$ Value Completed to Date 114,940.00$ Amount Previously Paid -$ Final Payment 114,940.00$ Pay request #1 Amount in excess of Revised Contract -$ Percent over revised Contract 0.0% * Explain if greater than 5% Agenda Information Memo September 6, 2022, Eagan City Council Meeting J. Variance – 1570 Century Point (Oak Hills Church) Action To Be Considered: To continue the request by Oak Hills Church for a Variance to reduce the number of required parking stalls for property located at 1570 Century Point to the October 4, 2022, City Council meeting. Required Vote For Approval: Majority of Council Members present Facts:  This item was before the City Council at the August 16, 2022, meeting, and was continued to the September 6, 2022, City Council meeting.  The Council requested that the applicant explore formalizing their currently informal cross-parking arrangement with the neighboring funeral home property and provide additional information in regard to parking demand and peak hours.  The applicant has been in contact with the owner of the adjacent property to discuss formalizing a parking agreement and is making progress on assembling the additional information as requested by the Council. However, these items are not yet complete.  For this reason, the item is being continued to the October 4, 2022, meeting to allow the applicant and City staff time to respond to the Council’s direction and prepare the item for further consideration. Issues:  None 60-Day Agency Action Deadline: November 17, 2022, City extended the deadline following the initial continuance Attachments: (1) CJ-1 Location Map ASHBURYROADF A R N U M MARICE DR FEDERALDRIVEDONALD AVEB O A R D W A L KSTATE TRUNK HWY. NO. 13LOON LANEDONALD CO U RTCTASHBURY ROAD MEADOW VIEW ROAD CRESTRIDGE DRMONTEREY LANE DONALD AVELETENDRE ST A S H B URY CTBIRCHPONDRD TOWERVIEW ROAD TOWERVIEW ROAD NORTHJ U R D Y C TALEXAND ERRD LEMIEUX CIR DRIVE NORWEST LETENDRE ST ST.CHARLESPLACECRE STRIDGE LANE C E N T R A L P A R K W A Y ASHBURYPLACEALDENPONDLANEKRESTWOOD LNCOACHMANROADSURREYHEI GH TSDR IV E JURDY ROA D VIOLET LANE PARK P LTERMINALDRIVE PINERIDGEDRIVEC.S.A.H. NO. 31 (PILOT KNOB ROAD)ASHBURY ROAD COACHMANROADHUNT DRIVE FEDERALDRIVEDUCKWOOD DR LAKEVIE W T R AIL COAC H MANROADPACIFICAVE FEDERAL DRIVEHIG H -S I TE DRIVE BOARDWALKCOUNTY ROAD NO. 28 (YANKEE DOO DLE ROAD)WOODLARK LANEQUARRY FOUR OAKS RD C.S.A.H. NO. 31 (PILOT KNOB ROAD)FEDERAL DRIVEM C C A R T H Y R O A D COAC H MANROADKNOLL RIDGE DRIVEQUARRY RD RED CEDAR ROAD CREST RIDGE LANE HERITAGELANECOACHMANROADBLUE CROSS RD.WA S H INGTONDRIVESHIELDSDR.BLUECROSSROADCHERRYWOOD CT81ST ST W CENTURY POINT CRESTRIDGE CT MCCART H Y R D BALTICAVESTATEHIGHWAYNO.13PilotKnob Park Sky Hill Park CentralPark Park Quarry Park Fort SnellingState Park 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: Oak Hills ChurchRequest: VarianceFile Nos.: 09-VA-07-01-22 Subject Site CO. RD. 28 Yankee Doodle RoadHeritage LaneBirchpond RoadFederal DriveDonald AvenueSurrey Heights DriveCentral ParkwayCentury Point Coachman Road Hunt Driv e Donald Court Quarry Road Federal DriveCoachman RoadDonald AvenueC e n tr a l P a r k w a y H u n t D r i v e Coachman RoadCoachman RoadQuarry Road 0 500250 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: Oak Hills ChurchRequest: VarianceFile Nos.: 09-VA-07-01-22 CO. RD. 28 Yankee Doodle Road Century Point Coachman RoadCoachman RoadCoachman Road0 10050 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2021 Project Name: Oak Hills ChurchRequest: VarianceFile Nos.: 09-VA-07-01-22 Agenda Information Memo September 6, 2022, Eagan City Council Meeting CONSENT AGENDA: K. Authorize A Resolution Authorizing Signing Authority To The Chief Of Police To Approve An Agreement With Dakota County For An Embedded Social Worker & Police Response Action To Be Considered: To adopt a resolution authorizing the Chief of Police to sign-off as the Signatory for the City of Eagan to approve an agreement with Dakota County for an embedded Social Services worker and Police response. Facts: ➢ The Embedded Social Worker Model provides a coordinated response by Social Services and Police to address increased law enforcement involvement in calls for service that may require the need for services and programs offered by the County. ➢ In this model a Social Services mental health social worker works closely with an assigned police officer to provide follow-up, service coordination and crisis stabilization services following a mental health crisis event. ➢ A joint powers agreement has been established outlining duties and terms. ➢ The agreement will become effective on the last date that the agreement has been executed by Cities and County, through 12:00 A.M. on December 31, 2024, and unless terminated in writing. ➢ The agreement has been reviewed by the City Attorney’s Office. Attachments: (1) CK-1 JPA CK-2 Resolution 1 JOINT POWERS AGREEMENT BETWEEN CITY OF EAGAN AND DAKOTA COUNTY FOR SOCIAL SERVICES EMBEDDED SOCIAL WORKER & PUBLIC SAFETY THIS JOINT POWERS AGREEMENT (“Agreement” or “JPA”) is made and entered into by and between the City of Eagan, by and through its City Council, 3830 Pilot Knob Rd., Eagan, MN 55122 (“City” or “Cities”) and Dakota County, by and through its Community Services Department (“DCCS”), 1 Mendota Rd. W., West St. Paul, MN 55118 (hereinafter “County”). WHEREAS, pursuant to the provisions of Minn. Stat. § 471.59, Cities and County are authorized to enter into an agreement to exercise jointly or cooperatively governmental powers common to each and to permit one governmental entity to perform services or functions for or with another governmental unit; and WHEREAS, mental health crisis response is required to be provided by Cities and County in accordance with applicable federal, and state, laws, statutes, rules and regulations; and WHEREAS, Cities desire to receive services from County to assist people who need mental health crisis services on a prompt basis to protect their health, safety, and welfare; and WHEREAS, County is entering into agreements similar to this Agreement with other cities in Dakota County and for convenience, “City” or “Cities” herein shall mean the City of Eagan, unless the context clearly notes otherwise. NOW, THEREFORE, in consideration of the mutual covenants contained herein, it is agreed, by and between the parties as follows: 1. PURPOSE. The purpose of the Embedded Social Worker Model is to implement a more coordinated response by the parties to address increased law enforcement involvement in calls for service that may require the need for services and programs offered by County. The implementation will take place utilizing a Mental Health Social Worker position. In this model a Social Services mental health social worker works closely with an assigned police officer to provide follow-up, service coordination and crisis stabilization services following a mental health crisis event. Crisis follow- up services link residents to other short- and long-term support services and are an essential component of an effective crisis services continuum. 2. TERM. This Agreement will become effective on the last date that the Agreement has been executed by Cities and County, through 12:00 A.M. on December 31, 2024, and unless terminated in writing. This Agreement may be terminated with or without cause by either Cities or County upon ninety (90) days' written notice to the other party to this Agreement. Notwithstanding the above, Cities may immediately terminate this Agreement at any time if the health, safety, or welfare of any person receiving services or entitled to receive services under this Agreement is at risk because of the actions or inaction of County. 2 3. AUTHORIZED REPRESENTATIVE. The named persons, in the positions stated below, or their successors in title, are designated the Authorized Representatives of the parties for purposes of this Agreement. Notifications required to be provided by the terms of this Agreement and invoices, if any, to be submitted and payments made shall be provided to the following named persons unless otherwise stated in this Agreement: TO COUNTY: TO CITIES: Marti Fischbach Roger New, Chief of Police Community Services Director Eagan Police Department Marti.Fischbach@co.dakota.mn.us RNew@cityofeagan.com (651) 554-6560 (651) 675-5801 4. COUNTY'S RESPONSIBILITIES. County hereby agrees to: A. Provide the Social Worker positions, as staffing availability allows, which may include individual(s) licensed as a Mental Health Professional (Minn. Stat. § 245.462, subd. 18), Social Worker, or Coordinator, who will have the following duties and responsibilities: 1. Provide over-all administration, coordination and assessment; 2. Educate Law Enforcement on mental health crisis and emergency services offered by Dakota County Social Services (DCSS), including the roles and responsibilities of the 24 hour, seven days a week, Crisis Response Unit (CRU) and on-going mental health services, crisis continuum and available programs; 3. Educate Law Enforcement on other services and programs offered by County that could benefit individuals/households who come into contact with Law Enforcement; 4. Respond, when available and assistance is requested, with Law Enforcement to a mental health crisis or emergency, consistent with roles and responsibilities defined in Minn. Stat §§ 256B.0624 and 256B.0944, and in coordination with the DCSS’s 24 hours, seven days a week, CRU. 5. Work with Law Enforcement (as directed by the assigned DCSS case manager and/or CRU staff) in providing a timely follow-up contact with the individual/household after a crisis/emergency mental health call or crisis intervention to educate on resources offered by DCSS in accordance with Minn. Stat. §§ 256B.0624 and 256B.0944; 6. Assist Law Enforcement in outreach to determine if the individual/household is interested in voluntarily working with DCSS mental health professionals and Law Enforcement in developing a mental health crisis response plan accessible 3 through the CRU 24/7 in an emergency as permitted by Minn. Stat. § 13.46, subd. 2(a)(10); 7. Work with Law Enforcement in providing a timely follow-up contact with the individual/household to determine if the individual/household is interested in and/or eligible for other services and programs offered through County or other community-based organizations, including networking outreach to potential community resources and service providers; 8. Create procedures to guide work for the duration of the JPA; 9. Implement evaluation pursuant to Section 8; 10. Coordinate with Embedded Social Work partners in other jurisdictions B. Provide necessary resources to support the Social Workers with equipment and training to facilitate work activities, C. Facilitate connection and “warm handoffs” to the various services and programs within County and to community resources and service providers; and D. Maintain a database of evaluation data and report summary data to all cities with similar agreements. E. Participate in meetings between Dakota County cities with similar agreements and County staff members to review the services provided pursuant to the Agreement. F. Supervise all Social Workers provided under the terms of this Agreement. 5. CITIES' RESPONSIBILITIES. Cities hereby agree to: A. Identify and dedicate resources to: 1. Work with the Social Worker for administration, coordination and assessment; 2. Coordinate education of officers and other Law Enforcement staff about the JPA and DCCS programs and services including the role and responsibilities of the CRU; 3. Educate and train the Social Worker and any other participating DCCS staff on Law Enforcement’s response to crisis and emergency service calls, including the role and responsibilities of Law Enforcement. 4. Identify individuals/households to the Social Worker who may benefit from follow up; 4 5. Work with the Social Worker, the CRU and DCSS mental health professionals to provide timely follow-up with the individual/household as provided in Section 4; 6. Work with the Social Worker, the CRU and DCSS mental health professionals to develop the crisis response plan as provided in Section 4; 7. Work with the Social Worker to create procedures to guide work for the duration of the JPA; and 8. Work with the Social Worker to provide information for evaluation pursuant to Section 8; 9. Provide Social Worker with a work space, office equipment and necessary internet and other connections needed to perform job duties. 6. JOINT RESPONSIBILITIES. The parties hereby jointly agree to: A. Meet regularly during the term of the JPA to review and evaluate performance objectives and provide guidance to staff. B. Facilitate relationship-building with community agencies, treatment providers, Community Corrections, hospitals and community-based service providers to enhance understanding and reduce barriers to providing services to individuals with complex service needs. C. Attend and/or organize relevant trainings conducted by DCCS or other agencies. D. Commit to training on policy and procedures for the JPA and for use of the CRU. E. Attend joint Co-Response project meetings convened to discuss countywide Co- Response trainings and programs as well as attend relevant countywide trainings or programs. 7. STEERING COMMITTEE OVERSIGHT AND IMPLEMENTATION. The JPA activities described in Sections 4, 5 and 6 will be monitored by a Steering Committee comprised of the DCSS Director or Deputy Director, and chief of police from the City. One additional member from each of the Dakota County Police Departments participating with a similar Agreement with the County shall be designated by each jurisdiction to participate in the Steering Committee; others may be invited to attend meetings and assist with collaborative planning, implementation, and evaluation activities. The role of the Steering Committee is to provide strategic vision, structure and oversight of the JPA. The responsibilities of the Steering Committee include: A. To provide strategic oversight for the JPA, including defining scope, priority, desired results and key deliverables; 5 B. To serve as advocates for the JPA, garnering support, removing obstacles, and resolving escalated issues; C. To obtain and allocate resources to support the design, implementation and evaluation of the JPA throughout its duration; D. To provide feedback and decisions in response to recommendations from the system stakeholders; E. To monitor and evaluate JPA progress; F. To designate key subject matter experts, as needed, to support specific components of the JPA planning, design or operations; and G. To designate staff to oversee and manage day-to-day activities and implement the strategic operations of the JPA; 8. EVALUATION. The JPA will be evaluated according to an evaluation design, that is collaboratively developed by the parties. DCCS will have the lead role in collecting and presenting summary data to the parties along with a briefing of JPA activities due no less than on the last day of the month following the end of each full year term with quarterly reports made available upon request. 9. INDEPENDENT CONTRACTOR. It is agreed that nothing contained in this Agreement is intended or should be construed as creating the relationship of agents, partners, joint ventures, or associates between the parties hereto or as constituting either County as the employee of the Cities for any purpose or in any manner whatsoever. County is an independent contractor and neither it nor its employees, agents, or representatives are employees of Cities. 10. LIABILITY AND INDEMNIFICATION. A. County and Cities agree to indemnify, defend and hold harmless the other, its officers, agents and employees against any and all liability, loss, costs, damages, claims or actions its officers, agents or employees may hereafter sustain, incur, or be required to pay, arising out of or by reason of any act or omission of the indemnifying party, its officers, agents, or employees, in the execution, performance or failure to adequately perform its obligations pursuant to this Agreement. B. To the full extent permitted by law, actions by the parties pursuant to this Agreement are intended to be and shall be construed as a “cooperative activity” and it is the intent of the parties that they shall be deemed a “single governmental unit” for the purposes of liability, all as set forth in Minnesota Statutes, Section 471.59, subd. 1a provided further that for purposes of the statute, each party to this Agreement expressly declines responsibility for the acts or omissions of the other party. Each party also specifically 6 intends that the single tort cap limits specified for cooperative agreements under Minn. Stat.§ 471.59, subd. la, or as such statute may be amended or modified from time to time, shall apply to this Agreement and to the activities of the parties hereunder. The statutory limits for the parties may not be added together or stacked to increase the maximum amount of liability for either party. C. Each party to this agreement shall be liable for the acts of their own officers, employees, and/or agents and the results thereof to the extent authorized by law and shall not be responsible for the acts of the other party, its officers, employees, and/or agents. It is understood and agreed the provisions of the Municipal Tort Claims Act, Minn. Stat. Ch. 466, and other applicable laws govern liability arising from the parties’ acts or omissions. Each party warrants they can comply with the indemnity requirements through an insurance or self-insurance program and each has minimum coverage consistent with the liability limits contained in Minn. Stat. Ch. 466. 11. NON-ASSIGNABILITY. County shall not assign any interest in this Agreement and shall not transfer any interest in the same, whether by subcontract, assignment or novation, without the prior written consent of Cities. 12. EQUAL EMPLOYMENT OPPORTUNITY. County agrees to comply with all federal, state and local laws, resolutions, ordinances, rules, regulations and executive orders pertaining to unlawful discrimination because of race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, sexual orientation, disability, or age. When required by law or when validly requested by Cities, County shall furnish a written affirmative action plan. 13. WORKPLACE VIOLENCE PREVENTION. County shall make all reasonable efforts to ensure its employees, officials and subcontractors do not engage in violence, as defined by the Dakota County Policy 5517 Violence Prevention in the Workplace, while performing under this Agreement. 14. DATA PRACTICES. A. Data Privacy and Security. The parties will comply with all applicable data practices laws, including but not limited to the Minnesota Government Data Practices Act (MGDPA), Minn. Stat. Ch. 13 and the Minnesota Rules implementing the MGDPA, as amended, as well as any applicable state or federal laws on data privacy and security. The parties are mindful that when exchanging private data only the minimum necessary data will be provided. The exchange, use and protection of private data must be in compliance with the signed Dakota County Informed Consent to Release Private Data. All data created, collected, received, stored, used, maintained, or disseminated by the parties in the performance of their roles and responsibilities are subject to the requirements of the MGDPA, the Minnesota Rules implementing the MGDPA, as 7 amended, as well as any applicable state or federal laws on data privacy and security. This paragraph is required by the MGDPA and includes the remedies set forth in Minn. Stat. § 13.08. B. Health Information and Chemical Dependency Data. If applicable, the parties agree to comply with the requirements of the Health Insurance Portability and Accountability Act (“HIPAA”) and the Health Information Technology for Economic and Clinical Health Act (“HITECH”) and any other applicable state or federal law. This includes health data laws, including the Minnesota Health Records Act, Minn. Stat. §§ 144.291- .298, and 42 CFR Part 2 Confidentiality of Alcohol and Drug Abuse Patient Records. C. Records. Each party is responsible for maintaining, securing, and managing its own records. The records will be maintained in accordance with each party’s applicable record retention schedule. The parties will work cooperatively to ensure any reporting requirements under this agreement are fulfilled. D. Obtaining and Sharing Information. All necessary Tennessen Warning notices, consents, releases, and authorizations shall be obtained prior to the collection, release, exchange, or discussion of not public data, as that term is defined in Minn. Stat. § 13.02, subd. 8a, unless such data collection, release, exchange, or discussion is otherwise permitted by law or court order. E. Data Storage. As part of the roles and responsibilities of the Social Worker, data related to DCCS functions as defined by statute will be documented in the Social Services Information System (SSIS). DCCS data collected for the Pilot evaluation will be recorded in password protected database or spreadsheet within the DCCS network. Law enforcement will not be given access to SSIS. The terms of this Section shall survive the termination or expiration of the agreement and/or Partnership. 15. COMPLIANCE WITH APPLICABLE LAW. County and Cities agree to comply with all federal, state and local laws or ordinances, and all applicable rules, regulations, and standards established by any agency of such governmental units, which are now or hereafter promulgated insofar as they relate to its performance of the provisions of this Agreement. It shall be the obligation of County and the Cities to apply for, pay for, and obtain all permits and/or licenses required by any governmental agency for Cities or County’s participation in this JPA. 16. AUDIT. Under Minn. Stat.§ 16C.05, subd. 5, the books, records, documents, and accounting procedures and practices of the parties are subject to examination by Cities or County or designees, the State Auditor or the Legislative Auditor, as appropriate, for a minimum of six years from the end of this Agreement. 8 17. AMENDMENTS. Any alteration, variation, modification, or waiver of the provisions of this Agreement shall be valid only after it has been reduced to writing and duly signed by both parties. 18. INTERPRETATION OF AGREEMENT; VENUE. This Agreement shall be interpreted and construed according to the laws of the State of Minnesota. All litigation regarding this Agreement shall be venued in the appropriate state or federal district court in Dakota County, Minnesota. 19. ENTIRE AGREEMENT. This Agreement shall constitute the entire agreement between the parties and shall supersede all prior oral or written negotiations. 20. ELECTRONIC SIGNATURES. Each party agrees the electronic signatures of the parties included in this Contract are intended to authenticate this writing and to have the same force and effect as wet ink signatures. CITY OF EAGAN COUNTY OF DAKOTA By: By: Roger New, Chief Mary Liz Holberg, Chair City of Eagan Dakota County Board of Commissioners Dated: Dated: Jennifer Reynolds Sr. Administrative Coordinator to the Board Dated: Approved as to form: /s/G Paul Beaumaster Assistant County Attorney/Date KS-2021-00603 Board Resolution No. 22-164 Contract No. C0035684 CITY OF EAGAN RESOLUTION TO AUTHORIZE SIGNING AUTHORITY TO THE CHIEF OF POLICE FOR THE AGREEMENT WITH DAKOTA COUNTY FOR AN EMBEDDED SOCIAL WORKER AND POLICE RESPONSE WHEREAS, Dakota County will provide an embedded Social Services staff member to work within the Police Department WHEREAS, this Social Services worker will work closely with an assigned police officer to provide follow up, service coordination and crisis stabilization services following a mental health crisis event. NOW, THEREFORE, BE IT RESOLVED by the City Council of Eagan, Minnesota as follows: 1) The Chief of Police is authorized to sign-off as the Signatory for the City of Eagan. 2) The Chief of Police shall ensure the police department adheres to all terms of this agreement. ADOPTED this _____ day of __________, 2022. CITY OF EAGAN CITY COUNCIL By: ____________________ It’s Mayor Attest: __________________ It’s Clerk Motion by: Seconded by: Those in Favor: Those Against: Date: Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA L. Approve The Contract with WEX/MHC for the Management of the City’s VEBA, FSA & Dependent Care Funds and Authorize the Human Resources Director to Execute All Necessary Documents ITEM 1. Action to be Considered: Approve the contract with WEX/MHC for the management of the City’s VEBA, FSA & Dependent Care funds and authorize the Human Resources Director to execute all necessary documents. Facts: ➢ The City provides VEBA, Flexible Spending and Dependent Care Spending accounts for benefit eligible employees. ➢ Effective August 1, 2022 WEX/MHC is the management of the City’s VEBA, FSA & Dependent Care Funds. ➢ The Contract has been reviewed by the City Attorney’s Office. ➢ A copy of the Contract is available in the Human Resource Director’s office. Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA M. Approve City Contract 22-05, Rahn Park Trail Connection Action To Be Considered: Receive the bid for City Contract 22-05, Rahn Park Trail Connection and award the contract to Max Steininger, Inc., for the amount of $128,568.90 and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ Contract 22-05 provides for the construction of trail connection between the neighborhood park and athletic fields at Rahn Park. ➢ The Joint Meeting with City Council and the Advisory Parks and Recreation Commission (APRC) was held on September 14, 2021. The 2022 Parks CIP was approved by City Council on October 5, 2021. ➢ Request for quotes were sent to nine (9) local contractors that have a history of successful projects of similar scope and size. On Wednesday, August 31, 2022, a total of 5 quotes were received. ➢ Max Steininger, Inc. provided the low bid in the amount of $128,568.90 which is 15% below the engineers estimate. The high bid was $198,930.00. ➢ The Minnesota DNR grant program has awarded $131,400 towards this project. ➢ The contract documents have been reviewed for compliance to the specifications by Staff and WSB Consultants and found to be in order for favorable Council Action. Attachments (1) CM-1 Bid Tab Summary Rahn Park Trail Project City of Eagan, MN WSB Project No. 018849-000 Quote Bid Closing: August 31, 2022 at 2:00 PM Local time DENOTES CORRECTED FIGURE Contractor Grand Total Bid 1 Max Steininger, Inc.$128,568.90 2 Bituminous Roadways, Inc.$136,040.00 3 Barber Construction, inc.$150,451.00 4 Blackstone Contractors, LLC $158,482.70 5 McNamara Contracting, Inc.$198,930.00 Engineer's Opinion of Cost $151,170.00 BID TABULATION SUMMARY Jeff Feulner, Sr. Landscape Architect I hereby certify that this is a true and correct tabulation of the bids as received on August 31, 2022. K:\018849-000\Admin\Construction Admin\Bidding\018849-000 Bid Tab Summary 082922 Agenda Information Memo September 6, 2022, Eagan City Council Meeting CONSENT AGENDA N. Approve a change of manager for the Off-Sale Liquor License issued to Lunds Beverages, LLC doing business as Lunds & Byerlys Wines & Spirits Action To Be Considered: To approve a manager change of the Off-Sale Liquor License issued to Lunds Beverages, LLC doing business as Lunds & Byerlys Wines & Spirits located at 1299 Promenade Place Facts: ➢ A change in management has occurred at Lunds & Byerlys Wines & Spirits located at 1299 Promenade Place. The new manager of the restaurant, William Miner, has completed the necessary forms and paid the investigation fee. ➢ The Eagan Police Department has conducted an investigation of the new manager and finds no reason for denial. Attachments: (0) Agenda Information Memo September 6, 2022 Eagan City Council Meeting CONSENT AGENDA O. Safe Streets and Roads for All Action To Be Considered: Approve an application to the United States Department of Transportation (USDOT) for the Safe Streets and Roads for All (SS4A) program and a resolution for a commitment of eliminating roadway fatalities and serious injuries as part of a SS4A Action Plan achieved through one of the following: (1) the target date for achieving zero roadway fatalities and serious injuries, OR (2) an ambitious percentage reduction of roadway fatalities and serious injuries by a specific date with an eventual goal of eliminating roadway fatalities and serious injuries. Facts:  The Safe Streets and Roads for All (SS4A) program is a federal program for which the City could become eligible for grant funding for the following activities. o Develop or update a comprehensive safety action plan (Action Plan). o Conduct planning, design, and development activities in support of an Action Plan. o Implementation Grant - Carry out projects and strategies identified in an Action Plan.  An Action Plan is required for any funding beyond that of the preparation of an Action Plan. Staff believes that combining the following existing City plans could constitute an action plan, with a little packaging: Bicycle & Pedestrian Transportation Master Plan (BPTMP), Diffley Road School Area Improvements and the Roadway Safety Plan.  The following are examples of activities that could be conducted as part of an Implementation Grant. This list is not exhaustive and could include infrastructure and operational safety activities identified in an Action Plan: o Applying low-cost roadway safety treatments system-wide, such as left- and right-turn lanes at intersections, centerline and shoulder rumble strips, wider edge lines, high-friction surface treatments, road diets, and better signage along high-crash urban and rural corridors. o Identifying and correcting common risks across a network, such as improving pedestrian crosswalks by adding high-visibility pavement markings, lighting, and signage at transit stops, in a designated neighborhood, or along a busy public transportation route. o Installing pedestrian safety enhancements and closing network gaps with sidewalks, rectangular rapid-flashing beacons, signal improvements, and audible pedestrian signals for people walking, rolling, or using mobility assisted devices. o Supporting the development of bikeway networks with bicycle lanes for different roadway volumes and speeds that are safe for people of all ages and abilities. o Carrying out speed management strategies such as implementing traffic calming road design changes, addressing speed along key corridors through infrastructure, conducting education and outreach, setting appropriate speed limits, and making strategic use of speed safety cameras. o Creating safe routes to school and public transit services through multiple activities that lead to people safely walking, biking, and rolling in underserved communities. o Promoting the adoption of innovative technologies or strategies to promote safety and protect vulnerable road users in high-traffic areas where commercial motor vehicles (CMVs), pedestrians, bicyclists, motorcyclists, etc. interact. o Evaluating and improving the safety of intersections by considering innovative design changes, improved delineation, and advanced warning.  The program application is due September 15, 2022. The program application has been reviewed by the Public Works Department (Engineering) staff and found to be in order for favorable Council action. Attachments (1) CO-1 Resolution CITY OF EAGAN DAKOTA COUNTY, MINNESOTA RESOLUTION OF AUTHORIZATION 2022 SAFE STREETS AND ROADS FOR ALL (SS4A) PROGRAM WHEREAS, the City of Eagan is the legal sponsor for projects associated with the Safe Streets For All (SS4A) Grants Program application; and WHEREAS, the City of Eagan has the legal authority to apply for financial assistance, and the institutional, managerial, and financial capability to ensure matching funds and adequate use of grant funding in line with reporting requirements; and WHEREAS, upon approval of this application by the state, the City of Eagan, may enter into an agreement with the U.S. DOT for associated projects, and will comply with all applicable laws and regulations as stated in all contract agreements; and WHEREAS, the Bipartisan Infrastructure Law (BIL) establishes the new Safe Streets and Roads for All (SS4A) discretionary program that will provide $5-6 billion in grants over the next 5 years with funding supporting the Department’s National Roadway Safety Strategy and a goal of zero deaths and serious injuries on our nation’s roadways; and WHEREAS, the SS4A funding is to be awarded on a competitive basis to projects that will have a significant local or regional impact; and WHEREAS, the City of Eagan will use SS4A planning grant award to develop a city-wide Action Plan; and WHEREAS, the City of Eagan will be the primary applicant but will work in partnership with Dakota County and other stakeholders to utilize SS4A planning grant funding to conduct planning, design, and development activities in support of the Action Plan; and WHEREAS, the city-wide Action Plan will develop a Toward Zero Death Plan to address existing safety, access, and mobility issues on the multimodal transportation system within the City; and WHEREAS, the city-wide Action Plan will combine and build upon the multi-jurisdictional partnerships that developed and now carry forward other transportation safety initiatives and planned infrastructure investments including the Bicycle and Pedestrian Transportation Master Plan, City of Eagan Roadway Safety Plan, County Road Crosswalk Assessment the and the Dakota County Highway Safety Plan; and WHEREAS, the City of Eagan recognizes grant agreements may not exceed five years and is committed to completing the city-wide Action Plan within that time frame; and WHEREAS, the City of Eagan assures that this desired plan will meet the requirements of the SS4A Discretionary Program to allow priority projects, identified in the planning process, to receive future SS4A capital grant funding; and, WHEREAS, subject to funding award, the City Council would be asked to consider authorization to execute a grant agreement at a future meeting. NOW, THEREFORE, BE IT RESOLVED that the City of Eagan hereby approves its participation in the 2022 Safe Streets and Roads for All (SS4A) program, including the following: 1. Approval of the 2022 SS4A grant application submittal for development of Eagan’s Action Plan. 2. Support of the pursuit of SS4A Discretionary Program funding and authorizes staff to prepare and submit the necessary application materials. 3. Commitment to providing the required 20 percent local match for the identified improvements and fulfilling reporting requirements during the development of the Action Plan. 4. Commitment to guiding a process that will result in an Action Plan that meets SS4A program requirements and results in priority projects which are eligible for future capital funding awards. Adopted by the City Council for the City of Eagan this 6th day of September, 2022. CITY OF EAGAN CITY COUNCIL By: __________________________ Its Mayor Attest: ________________________ Its Clerk 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 6th day of September, 2022. _____________________________ Elizabeth VanHoose, City Clerk Agenda Information Memo September 6, 2022, Eagan City Council Meeting PUBLIC HEARING A.Certify delinquent nuisance abatement bills Action To Be Considered: To close the public hearing and approve the final assessment roll for delinquent nuisance abatement bills and authorize its certification to Dakota County. Facts: ➢City Code allows for collection of delinquent nuisance abatement bills through certification to property taxes. ➢At the August 1, 2022 City Council meeting, a public hearing was scheduled for the September 6, 2022 City Council meeting. ➢All notices have been published in the legal newspaper and sent to all affected property owners informing them of this hearing and the proposed assessments. ➢The City has 5 properties with delinquent false alarm invoices. Alarm users receive three free false alarms per year and are charged $100 for the fourth and each subsequent alarm. Unpaid fees are charged an additional 10% late fee. ➢The assessable amount of the delinquent invoices is $1,540.00. The City will accept payment for any portion of the assessment free of interest charges for a period of 30 days. If the assessment is paid after the interest-free period has ended, interest at 4% from September 6, 2022 to December 31, 2023 will be added to the principal balance. The length of the assessment is one year. Unpaid balances are collected with the 2023 property taxes. ➢Some payments may have been received after this memo was prepared. The most current assessment roll is on file in the city clerk's office. Attachments: (1) PHA-1 Proposed Assessment Roll Owner Service address PID Invoice #Invoice amount plus late fee Payable before September 7thPlus cert fee $25 Payable between September 7th and October 5thTotal with interest Payable until November 15thType of SABruce Mitchell 736 North Hay Lake Rd 10‐25800‐05‐0307871110 135 142.20 False alarmMVE West LLC 815 Vikings Pkwy 10‐45703‐01‐0107872110 135 142.20 False alarmOakview Eagan Investors LLC 1284 Corporate Center Dr 10‐22506‐01‐020 7874 660 685 721.52 False alarmMeritex 980 Aldrin LLC 980 Aldrin Dr 10‐22519‐01‐0207913110 135 142.20 False alarmParagon Outlets Eagan LLC 3965 Eagan Outlets Pkwy 10‐56220‐01‐010 7992 550 575 605.66 False alarm1,540.00 1,665.00 1,753.78 Agenda Information Memo September 6, 2022, Eagan City Council Meeting PUBLIC HEARING B. Certification of Delinquent Utilities Action To Be Considered: To close the public hearing and approve the final assessment roll for delinquent utility bills and authorize its certification to Dakota County for collection with property taxes. Facts:  The City Code allows for collection through certification of delinquent utility bills which are not paid.  At the August 1, 2022 City Council meeting, a public hearing was scheduled for the September 6, 2022 City Council meeting.  The City currently has approximately 899 utility bill accounts with delinquent balances. The assessable amount of these accounts is $305,288.13. If certified, 4% interest is added to the individual balances.  All notices have been published in the legal newspaper and letters were sent to all affected property owners informing them of this hearing and their proposed assessments.  Two years ago at this time, the City listed 878 utility bill accounts with delinquent balances totaling $255,155.52 which is more comparable overall to 2020 current year assessment roll presented tonight than last year’s amounts, given two years of rate increases.  Last September’s certification amounts included 769 accounts that totaled $258,017.52. The increase in delinquent accounts is believed to be due to automatic payment customers whose bills went unpaid due to the TCF Bank conversion to Huntington Bank were the bank routing information went unchanged.  There are 13 accounts in the current certification period with a delinquent balance over $1,000 totaling $41,826.08 compared to 16 accounts totaling $56,762.54 in 2021. One significant account with a higher delinquent balance resulted in a higher portion of the difference. Attachments: (1) PHB‐1 Delinquent account list Delinquent Account Listing Account # Service Address Certification Balance 0012026225 1950 RAHNCLIFF CT 23,566.95$ 0012026241 1950 RAHNCLIFF CT 10,398.17 0036610905 3306 MIKE COLLINS DR 8,335.52 0036530004 2700 PILOT KNOB RD 8,293.45 0013106901 2019 SAFARI HEIGHTS TR 2,903.93 0036610707 3350 MIKE COLLINS DR 2,361.41 0013167804 4706 BRISTOL BLVD 1,557.83 0036610913 3306 MIKE COLLINS DR 1,412.81 0024307209 1294 CRESTRIDGE LANE 1,190.26 0038012209 3761 BAYBERRY LANE 1,149.65 0036205201 2888 SIBLEY HILLS DR 1,121.29 0036209104 1551 RED CEDAR RD 1,059.76 0089907670 2775 BLUE WATER RD 1,035.11 0038301701 842 GOVERN CIR 1,006.89 0012318309 4616 1/2 RIDGE CLIFFE DR 978.09 0038271102 3385 DENMARK AVE 917.01 0013138201 4635 WESTON HILLS DR 913.77 0036312809 2848 VILAS LANE 888.31 0013193909 2207 MARILYN AVE 870.98 0036218105 1708 MEADOWVIEW ROAD 869.12 0012280673 659 OVERHILL RD 847.28 0036707800 3231 BLACK OAK DR 832.13 0089911070 717 MARSH CT 829.20 0036201903 2975 WITBY DR 828.33 0011011004 1807 WALNUT LANE 822.13 0010511806 1648 HICKORY HILL 814.92 0012011706 2088 VIENNA LANE 805.93 0037708005 1043 BRIAR CREEK RD 796.48 0013257506 4615 STONECLIFFE DR 788.30 0012840104 1946 BERKSHIRE DR 779.14 0013189105 4808 WESTON HILLS DR 773.34 0011726908 4291 SUN CLIFF RD 772.15 0013292107 1442 WELLINGTON WAY 761.99 0025014804 3831 HEATHER DR 758.94 0012305504 4722 PENKWE CIR 756.88 0013216205 1900 RIDGECREST CIR 740.31 0011622875 583 GREENLEAF DR S 737.85 0013228903 4602 STONECLIFFE DR 731.78 0036107209 3302 DONALD AVE 729.06 0012001905 1944 SAFARI TR 719.86 0010612414 4375 PILOT KNOB RD 699.64 0025008004 3853 HEATHER DR 694.41 0036612208 3115 JOYCE CT 690.91 0089908645 3544 SAWGRASS TR W 686.03 0036500908 2777 EAGANDALE BLVD 685.58 0036803302 3820 FAIRHAVEN RD 678.40 September 6, 2022 1 Delinquent Account Listing 0010711208 1262 CARLSON LAKE LANE 676.86 0011003100 1708 HICKORY HILL 671.39 0012605051 4565 SCOTT TR 671.03 0036607604 640 RITA CT 668.98 0012423208 872 CURRY TR 664.43 0013221908 538 MAJESTIC OAKS CT 661.40 0013244900 4533 MAJESTIC OAKS PL 656.68 0013173604 4865 FOUR SEASONS DR 654.19 0037701109 3931 PRINCETON TR 637.38 0036308104 1390 AVALON AVE 631.87 0036605707 3325 WREN LANE 621.73 0010707602 4353 SVENSK LANE 619.40 0036701704 533 77TH ST W 614.44 0013122502 4392 TOFTE LANE 611.83 0038220208 4040 CAMBERWELL DR N 608.38 0012034203 2013 ROYALE DR 598.69 0012517801 1578B CLEMSON DR 591.74 0038311502 497 CHAPEL CT 585.88 0012280970 4513 HAY LAKE RD S 584.67 0037700200 3877 PRINCETON TR 579.15 0012131603 4437 LYNX CT 578.58 0013115902 4220 DANIEL DR 574.28 0013264908 4413 WOODGATE COVE 570.40 0012223301 4279 VALLEY FORGE PL 569.30 0013149703 4331 JENNIFER CT 569.21 0036112571 3143 FARNUM DR 568.39 0012313706 4607 PENKWE WAY 566.26 0013245501 4540 MAJESTIC OAKS PL 565.46 0036405702 3201 JURDY CT S 564.74 0013162607 1600 WEXFORD CIR 553.75 0011805306 4609 BEACON HILL CT 553.30 0012421103 881 CURRY TR 552.06 0013002407 4616 PARKCLIFF DR 550.94 0010600211 1454 DIFFLEY RD 549.77 0012300703 1693 COVINGTON LANE 546.97 0011122900 4383 WOODGATE LANE N 543.06 0037617602 3869 CANTER GLEN LANE 542.19 0010612604 4397 PILOT KNOB RD 540.77 0012704300 4650 LENORE LANE 538.07 0013284104 551 CAYLIN CT 537.20 0012702106 4658 BAMBLE CIR 529.80 0036107605 3318 DONALD AVE 529.78 0037713807 3878 NEWTOWN CT 529.58 0013139100 4691 BRISTOL BLVD 527.52 0012906608 4495B CLOVER LANE 527.50 0012226205 829 CORNWALLIS CT 526.34 0010606200 4353 SEQUOIA DR 525.39 September 6, 2022 2 Delinquent Account Listing 0011815305 4780 BEACON HILL RD 523.99 0012205209 670 ATLANTIC HILL DR 519.87 0038002101 814 ARBOR CT 509.10 0012022802 1966 SAFARI TR 505.03 0036605301 3320 ROLL LANE 501.89 0011800901 4651 BEACON HILL RD 500.62 0012205001 745 GOLDEN MEADOW RD 498.66 0012245601 4395 YORKTOWN DR 495.64 0013152509 554 HAWTHORNE WOODS DR 495.37 0010710200 1293 CARLSON LAKE LANE 492.83 0010612505 4393 PILOT KNOB RD 492.08 0036233203 1611 SKYLINE PATH 491.23 0035501204 1534 LONE OAK RD 490.66 0011803707 4613 CAMBRIDGE DR 489.98 0012005104 4830 SAFARI PASS 486.47 0037205309 3667 GREENSBORO DR 485.25 0036607505 645 RITA CT 485.10 0012837209 4751 BERKSHIRE WAY 484.19 0010907400 4220 CARLSON LAKE LANE N 483.88 0037707700 1031 BRIAR CREEK RD 483.27 0012219002 4261 BRADDOCK TR 480.58 0010101905 2120 SHALE LANE 479.44 0036723500 3445 ROLLING HILLS DR 478.95 0012310306 4639 1/2 PENKWE WAY 470.02 0025676008 1744 SKATER CIR 469.24 0023607609 1778 TURQUOISE TR 462.72 0023905409 4048 HALITE LANE 462.44 0012638102 2255 JAMES ST 460.93 0012247300 4250 AUGUSTA LANE 460.44 0011309408 1270 DUNBERRY LANE 459.82 0010303303 4253 JASPER DR 456.29 0036140507 1602 SNOWFLAKE DR 453.54 0010210300 4267 DIAMOND DR 453.52 0037203007 3795 GREENSBORO DR 451.92 0024715104 1355 CHATTERTON RD 451.73 0012245205 4371 YORKTOWN DR 451.18 0036912103 3774 WINDTREE DR 450.06 0024561201 3861 WESTBURY LANE 448.40 0011126703 4310 WOODGATE LANE N 445.61 0012829404 4720 RIDGE WIND TR 445.10 0015504103 4860 BISCAYNE AVE 444.50 0012202206 4291 DODD RD 444.41 0011117207 1682 WOODGATE LANE 443.89 0012104402 1075 KIRKWOOD DR 443.74 0037808102 1000 BOSTON HILL RD 442.95 0012434700 4340 LEXINGTON POINTE PKWY 442.36 0024712721 1362 BERRY RIDGE RD 440.00 September 6, 2022 3 Delinquent Account Listing 0037608908 753 BRIDLE RIDGE RD 438.82 0089910150 4911 JAMIE ROSE CT 438.70 0010905917 1341 EASTER LANE 437.52 0036300218 1420 SKYLINE RD 437.19 0036804706 3918 WORCHESTER DR 437.04 0036401206 3210 MARICE CT 436.78 0013215405 1769 NOKIA WAY 436.58 0012646600 4893 STORLAND CT 435.92 0012224200 4289 TRENTON TR 435.57 0012266508 4482 OAK POND RD 435.04 0010903201 1366 SIGFRID ST E 433.98 0011622834 590 GREENLEAF DR S 433.45 0010409001 4323 ONYX DR 432.51 0012437307 928 JEFFERSON LANE 431.52 0010210607 4251 DIAMOND DR 429.89 0036117000 1631 DONALD CT 429.64 0036121200 3140 FARNUM DR 428.14 0012640702 4745 WHITE OAK CT 427.37 0036315117 2903 EGAN AVE 425.12 0013211503 1785 BRANT CIR 425.00 0013137609 520 WESTON HILLS CT 423.70 0089907100 1712 TERRA GLENN CT 423.07 0013197306 4906 RUSTEN RD 421.18 0023901705 4165 BLACKHAWK RD 417.74 0010711505 4357 DUNROVIN LANE 416.41 0024903205 3616 DENMARK AVE 414.91 0011901105 4811 SHEVLIN CT 413.95 0024223406 3648 ASHBURY RD 413.76 0036313500 2835 VILAS LANE 413.14 0036205110 2886 SIBLEY HILLS DR 412.78 0036502805 2882 LEXINGTON AVE S 412.34 0037023009 3685 CARDINAL WAY 408.58 0013001409 4649 PARKRIDGE DR 408.43 0012109708 4578 HORIZON CIR 407.53 0011804101 1563 LANCASTER LANE 407.37 0012306809 4676 PENKWE WAY 405.93 0025213604 1498 BLACKHAWK LAKE DR 405.78 0036202604 2954 SIBLEY MEMORIAL HWY 405.62 0024310104 1266 TIMBERSHORE LANE 405.50 0013231204 4670 STONECLIFFE DR 404.74 0037111606 4124 NEW YORK AVE 404.67 0036209401 1556 RED CEDAR RD 403.98 0012711305 4611 LENORE LANE 402.54 0012014304 2046 KINGS RD 401.59 0036308401 1310 AVALON AVE 400.72 0012213906 4248 TRENTON RD 400.14 0012826806 4742 PONDVIEW DR 399.54 September 6, 2022 4 Delinquent Account Listing 0012648507 4809 FOUR SEASONS DR 397.73 0025205907 1509 BLACKHAWK RIDGE WAY 397.71 0024202707 1533 GREENWOOD CT N 396.58 0012820007 4702 SNOWBELL PT 396.45 0036724706 642 HILLSIDE DR 395.41 0012215406 4202 VALLEY FORGE PL 392.96 0012518007 1580B CLEMSON DR 392.10 0012130001 842 SUDBERRY LANE 391.50 0024801201 3641 WIDGEON WAY 390.19 0012822300 1837 NARVIK CT 389.60 0013012208 4797 RICHARD LANE 389.07 0036113108 1665 YANKEE DOODLE RD 388.35 0012006409 2094 PIN OAK DR 387.38 0024517203 3921 WESTBURY WAY 387.17 0037814605 991 KETTLE CREEK RD 386.84 0010803500 4420 WILDERNESS RUN CIR 385.24 0037509700 592 PRAIRIE CIR W 385.20 0013269105 1658 MARINA LANE 384.42 0011122504 4375 WOODGATE LANE N 383.77 0013216304 1896 RIDGECREST CIR 381.35 0012036505 2096 ROYALE CT 381.16 0036504306 1037 KENNETH ST 380.17 0023609407 3856 CINNABAR DR 379.77 0013008800 4779 RICHARD LANE 379.23 0038298709 906 HYLAND CT 378.78 0012014205 2048 KINGS RD 377.86 0012270807 774 GOLDEN MEADOW RD 376.98 0012641106 4721 WHITE OAK CT 375.86 0012023107 4883 SAFARI PASS 375.73 0025400102 1396 MICHELLE DR 374.33 0025668906 1685 DONEGAL CT 373.29 0012823407 1914 COVINGTON LANE 370.00 0012632303 4422 CINNAMON RIDGE CIR 369.78 0025223306 3631 LAKEVIEW TR 367.81 0011624905 4631 TAMIE AVE 366.58 0012215703 4215 VALLEY FORGE PL 366.24 0012221701 4292 TRENTON TR 364.84 0036112795 3103 FARNUM DR 364.67 0011303112 1390 LAKESIDE CIR 363.28 0012628202 4461 SLATER RD 363.18 0036815900 708 STONEBRIDGE CIR 363.04 0013239603 4330 JESSICA CT 362.95 0012011201 2105 VIENNA LANE 362.89 0013015607 4659 PARKRIDGE DR 362.54 0010811305 4520 OAK CHASE WAY 362.26 0037007804 868 WESCOTT SQUARE 362.11 0037105103 4188 READING 362.06 September 6, 2022 5 Delinquent Account Listing 0036608800 629 SALLY CIR 361.61 0024305203 3667 DENMARK AVE 359.13 0012629804 4415 CINNAMON RIDGE CIR 357.03 0089908315 3582 SPRINGWOOD PATH 356.38 0012239406 736 HAY LAKE RD N 355.90 0024902801 3624 DENMARK AVE 355.29 0010701001 4395 GARDEN TR 354.13 0089907245 1721 TERRA GLENN CT 353.74 0010606507 4362 LODGEPOLE DR 353.14 0023906209 4072 CINNABAR DR 348.17 0012314928 4634 PENKWE WAY 348.08 0012122107 4458 WEDGWOOD DR 347.51 0013146501 992 WILDFLOWER CT 346.96 0012622304 4578 CINNAMON RIDGE TR 345.85 0023412216 1770 KYLLO LANE 345.39 0011621505 4612 MANOR DR 345.13 0023300908 4050 DIAMOND PT 344.09 0010301703 4265 LIMESTONE DR 343.93 0010201200 2073 QUARTZ LANE 343.42 0037016706 1067 HUMMINGBIRD LANE 343.02 0025731902 2148 CEDAR GROVE TR 342.53 0025650706 1828 RED FOX RD 341.89 0038010005 3770 LINDEN LANE 341.86 0023111701 2074 EMERALD LANE 339.79 0012909404 4429 CLOVER LANE 339.64 0037801503 1014 TICONDEROGA TR 336.11 0012821302 4707 HOMESTEAD PT 334.18 0012131504 4445 LYNX CT 332.75 0023905300 4054 HALITE LANE 332.64 0011309606 1276 DUNBERRY LANE 332.51 0012016614 2086 KINGS RD 332.40 0012819900 4701 SNOWBELL PT 331.61 0025210006 1604 BLACKHAWK LAKE PL 331.14 0036601805 3125 DODD RD 330.97 0010905107 1346 EASTER LANE 330.19 0023210107 2106 JADE LANE 329.50 0089909715 3604 SAWGRASS TR S 327.49 0036205508 1 RIVER RIDGE CIR 327.24 0024809808 3692 WIDGEON WAY 326.65 0025724006 1779 TALON TR 325.88 0024203705 1538 GREENWOOD CT N 324.35 0023112808 2088 OPAL DR 324.26 0089912175 4723 PRAIRIE DUNES WAY 324.23 0024108805 3998 RIVERTON AVE 324.08 0023810203 1847 PUMICE PT 322.83 0036307700 2987 PILOT KNOB RD 321.53 0023304009 2097 CARNELIAN LANE 321.37 September 6, 2022 6 Delinquent Account Listing 0037013802 3653 BLUE JAY WAY 321.23 0089910010 3489 SAWGRASS TR E 321.10 0011737509 4281 FOX RIDGE RD 320.06 0037719804 3912 DANBURY TR 319.19 0036313609 2841 VILAS LANE 318.87 0011807005 4664 KINGSBURY DR 318.37 0013183207 4225 DANIEL DR 318.31 0012627600 4481 SLATER RD 318.29 0011911609 1551 SHERWOOD WAY 318.28 0012302501 4676 RIDGE CLIFFE DR 318.04 0013148002 1035 WALNUT RIDGE DR 317.28 0012838306 4717 BERKSHIRE CT 316.98 0036506301 1046 KENNETH ST 316.97 0013297908 4590 BLACKHAWK RD 315.37 0012004602 4860 SAFARI PASS 314.71 0025213505 3788 BLACKHAWK RIDGE CIR 314.52 0024204406 1524 GREENWOOD CT N 314.41 0024207706 3462 GREENWOOD CT S 313.45 0036407104 1335 QUARRY LANE 313.36 0012312906 4613 1/2 PENKWE WAY 312.76 0023508807 4046 MICA TR 312.05 0012307609 1649 COVINGTON LANE 311.66 0013261102 1607 SUMMIT HILL 311.56 0024108904 1721 MONTICELLO AVE 310.77 0038302808 826 BALD LAKE CT 310.48 0025678202 1462 KINGSWOOD POND OVERLOOK 306.81 0011005204 1721 HICKORY HILL 306.43 0024105108 1725 DEERWOOD DR 305.99 0012406104 1474 LAKE PARK CIR 305.68 0037501905 595 AUTUMN OAKS CT 305.53 0024011306 1762 BLUEBILL CIR 304.14 0011717204 4235 SUNRISE RD 303.80 0010609907 1444 PONDEROSA CIR 303.70 0024215204 3456 HIGHLANDER DR 303.22 0023505605 4058 RAHN RD 301.79 0038315107 641 CRANE CREEK LANE 301.76 0023709900 3842 COUNTRY CREEK WAY 300.63 0012309605 4645 PENKWE WAY 300.31 0024405805 3678 BIRCHPOND PL 299.54 0010903102 1370 SIGFRID ST E 298.69 0025105107 1629 BOARDWALK 298.23 0011742202 4279 EAGLE CREST DR 297.83 0024336208 3809 DEERCLIFF CT 297.71 0023812001 1824 CARNELIAN LANE 296.95 0037706900 3876 GIBRALTAR TR 296.26 0023211006 2070 JADE LANE 293.05 0023102304 4084 DIAMOND DR 292.96 September 6, 2022 7 Delinquent Account Listing 0013252101 703 MCFADDENS TR 292.93 0013230404 1508 THOMAS LANE 292.84 0089908195 3623 SPRINGWOOD CT 292.75 0012205506 650 ATLANTIC HILL DR 292.48 0035501501 1428 SKYLINE RD 292.19 0010712503 1285 WILDERNESS RUN RD 288.62 0038237400 3694 WILLBROOK CT 288.53 0013147608 1051 WALNUT RIDGE DR 288.24 0024012403 3760 GOLDEN HILL TER 288.06 0012624201 4431 SLATER RD 287.51 0025104902 1621 BOARDWALK 287.51 0012426904 4302 BRADDOCK TR 286.51 0037802600 978 TICONDEROGA TR 286.51 0012213104 4235 TRENTON RD 286.42 0025677402 1483 WEST POND RD 285.71 0012904603 4465B CLOVER LANE 285.46 0037102605 4093 VERMONT AVE 285.38 0012905303 4473B CLOVER LANE 285.33 0011728904 1871 BEAR PATH TR 284.37 0012309308 4649 1/2 PENKWE WAY 282.94 0011117702 1654 WOODGATE LANE 282.38 0025714908 4127 OAKBROOKE CURVE 281.91 0012626909 4464 SLATER RD 281.63 0012632717 4454 CINNAMON RIDGE TR 281.63 0010905800 1335 EASTER LANE 281.48 0012632766 4444 CINNAMON RIDGE TR 280.20 0089912545 1309 SHADOW CREEK CURVE 280.18 0011603008 4555 LENORE LANE 279.59 0012817300 4707 MARKHAM PT 279.22 0011405305 1291 EASTER LANE 278.94 0036107928 3305 DONALD AVE 278.52 0037103504 4155 PENNSYLVANIA AVE 278.31 0013014303 1428 REBECCA LANE 276.96 0089910340 4618 BLACK WOLF RUN 276.10 0010507408 1629 HICKORY LANE 276.03 0012571402 4481 MALLARD TR N 275.76 0037803608 931 SAVANNAH RD 274.89 0037618501 721 WINDMILL CT 273.85 0013209408 1701 BRANT CIR 273.49 0024511800 3945 WESTBURY DR 273.07 0023509003 4059 OLIVINE DR 272.83 0023109309 2087 GARNET LANE 271.74 0023408602 1989 GOLD TR 271.65 0011010600 1803 WALNUT LANE 271.45 0011602307 4540 BLACKHAWK RD 271.37 0025633702 1863 RUBY CT N 270.73 0024905200 3614 CROSSROAD CT 270.37 September 6, 2022 8 Delinquent Account Listing 0012608204 4532 SCOTT TR 269.64 0013264700 4410 WOODGATE COVE 268.45 0012110607 4589 HORIZON CIR 268.44 0024328304 3825 WINDCREST CT 268.30 0036434207 3085 SHIELDS DR 268.11 0037101201 4108 STATES AVE 267.05 0023808207 4013 LIMONITE LANE 266.62 0012834206 1967 COVINGTON LANE 266.40 0012007605 2059 PIN OAK DR 266.18 0012633020 4396 CINNAMON RIDGE TR 265.25 0013200407 1850 CLIFF LAKE CT 264.89 0023301500 4049 DIAMOND PT 262.36 0036214203 1558 MCCARTHY RD 261.29 0023918204 4148 MEADOWLARK WAY 261.07 0011000205 1708 WALNUT CIR 261.01 0024006504 1751 FLAMINGO DR 260.80 0012114609 1153 TIFFANY CIR N 260.74 0025221102 3611 LAKEVIEW TR 260.44 0024324501 3757 DENMARK TR W 260.26 0010500809 1673 WALNUT LANE 260.11 0010210201 2125 MARBLE LANE 259.92 0012608808 4550 SCOTT TR 259.25 0010910206 1222 BALSAM TR E 258.99 0036303014 2845 HIGHVIEW TER 258.19 0012034609 2033 ROYALE DR 258.09 0024220709 3669 ASHBURY RD 257.70 0012809208 1769 KARIS WAY 257.58 0025106402 1681 BOARDWALK 257.27 0023609308 3872 CINNABAR DR 256.97 0023702400 1778 SERPENTINE DR 256.85 0012603106 2099 CLIFFVIEW DR 256.57 0024328007 3819 WINDCREST CT 256.42 0012617106 4505 CINNAMON RIDGE TR 255.78 0024300014 1350 CRESTRIDGE LANE 255.35 0024309601 1274 TIMBERSHORE LANE 255.32 0011818101 4685 CAMBRIDGE DR 254.59 0023707508 1789 SERPENTINE DR 253.92 0011602802 4535 LENORE LANE 253.51 0023209208 2073 JADE LANE 253.19 0012820205 4708 SNOWBELL PT 252.39 0025201807 1507 LAKEVIEW CURVE 251.76 0011719903 4299 SUNRISE RD 250.97 0012613303 4516B CINNAMON RIDGE TR 250.18 0012605507 2115 CLIFFHILL LANE 249.72 0024000705 3786 RED ROBIN LANE 249.63 0024333809 3866 DENMARK AVE 249.57 0036308807 2811 BEAM LANE 248.71 September 6, 2022 9 Delinquent Account Listing 0011007606 1745 HICKORY HILL 248.42 0010906501 1395 SIGFRID ST E 247.72 0036803708 3821 FAIRHAVEN RD 247.51 0023912405 1770 GABBRO TR 247.35 0025716804 1514 OAKBROOKE LANE 246.95 0025222902 1563 LAKEVIEW CURVE 246.16 0024114100 1709 COCHRANE AVE 246.07 0024903700 3604 DENMARK AVE 245.79 0012132007 4425 LYNX CT 244.28 0011302700 1374 LAKESIDE CIR 243.86 0089909070 2141 CEDAR GROVE TR 243.71 0012623302 4548 CINNAMON RIDGE TR 243.63 0012238705 4469 WHITETAIL WAY 243.33 0012120002 1007 WEDGWOOD LANE S 241.84 0025746504 4030 CEDAR GROVE LANE 241.68 0010108702 4352 DIAMOND DR 241.65 0023917404 4164 MEADOWLARK WAY 241.65 0012801809 4725 ANNE PT 241.50 0089910790 1108 STATION TR 240.91 0025688904 1688 OAKBROOKE WAY 240.56 0024321606 3636 DENMARK AVE 240.16 0035501808 1436 SKYLINE RD 240.06 0011816907 4731 COVINGTON CT 239.78 0012608907 4556 SCOTT TR 239.15 0012817508 4701 MARKHAM PT 238.69 0012828604 4736 RIDGE WIND TR 235.78 0025200908 1482 FEDERAL CT 235.71 0013138607 4661 BRISTOL BLVD 235.60 0013198700 4944 SLATER RD 235.51 0037610706 745 MILL RUN CIR 235.42 0038264206 871 BETTY LANE 235.42 0023710304 3828 COUNTRY CREEK WAY 235.32 0013153705 506 HAWTHORNE WOODS DR 234.49 0038212205 650 WITHAM LANE 234.49 0036205003 2852 SIBLEY HILLS DR 233.82 0024118200 3823 RIVERTON AVE 233.34 0024219800 3680 ASHBURY RD 233.16 0036148203 3122 FARNUM DR 233.03 0023412109 3710 BLACKHAWK RD 232.24 0036405413 1372 JURDY RD 231.97 0012621801 4594 CINNAMON RIDGE TR 231.21 0024335002 3805 DENMARK AVE 230.69 0023304108 2101 CARNELIAN LANE 229.96 0024318800 1239 TIMBERSHORE LANE 229.50 0037718707 1026 SAVANNAH RD 229.18 0011308806 1252A DUNBERRY LANE 229.18 0011011202 1790 WALNUT LANE 228.22 September 6, 2022 10 Delinquent Account Listing 0011716800 1878 DEER HILLS TR 227.57 0011009602 1787 WALNUT LANE 227.57 0012212619 4201 TRENTON RD 227.45 0025003609 3837 LAUREL CT 227.19 0012311809 4623 PENKWE WAY 226.46 0010507200 1629 WALNUT LANE 226.27 0012632659 4464 CINNAMON RIDGE TR 225.62 0011901204 4805 SHEVLIN CT 224.12 0036142305 3233 EVERGREEN DR 222.40 0023213101 2025 CARNELIAN LANE 222.29 0012804704 4691 HIRTA PT 221.81 0012280855 689 HAY LAKE RD N 221.77 0023918105 4150 MEADOWLARK WAY 221.34 0023922602 4139 MEADOWLARK PT 220.95 0011003407 1714 HICKORY HILL 220.95 0011112406 4440 JOHNNY CAKE RIDGE RD 220.83 0024211500 1477 WOODVIEW AVE E 220.49 0023204605 2026 EMERALD LANE 219.82 0025718909 1827 JOURDAN CT 217.96 0012608303 4534 SCOTT TR 217.66 0012610200 4535 SCOTT TR 217.60 0024201204 1544 ASPEN DR 217.35 0013002100 4618 PARKRIDGE DR 217.01 0010307205 2042 CORAL LANE 216.90 0036914109 3676 RIDGEWOOD DR 216.43 0013131602 605 MCFADDENS TR 215.70 0037703907 3879 GIBRALTAR TR 215.23 0036702801 3199 RED OAK DR 215.00 0025616905 4112 CASHELL GLEN 214.73 0012623807 4534 CINNAMON RIDGE TR 214.64 0024904807 3619 CROSSROAD CT 214.52 0023511009 3973 MICA TR 214.03 0025111303 3569 BALTIC AVE 213.70 0024204505 1522 GREENWOOD CT N 213.49 0011002508 1700 HICKORY HILL BOX 1 213.34 0025704909 1666 OAKBROOKE CT 213.00 0012535506 1612B CLEMSON DR 212.52 0012026209 2017 PIN OAK DR 212.26 0036103406 3314 HERITAGE LANE 211.09 0023509904 4016 MICA TR 210.17 0023922404 4135 MEADOWLARK PT 209.65 0025703901 1570 OAKBROOKE TER 209.44 0012101804 4591 CANTEBURY CIR 208.81 0012102109 4592 CANTEBURY CIR 208.59 0012813903 4690 LENORE LANE 207.90 0010611903 1405 WALFRID ST 206.70 0010403202 4284 SANDSTONE DR 206.36 September 6, 2022 11 Delinquent Account Listing 0025310988 1446 ROCKY LANE 206.09 0012228102 4306 TRENTON TR 205.75 0037505104 622 WILDFLOWER WAY 205.47 0089911265 4017 RIVER VALLEY WAY 205.42 0036914703 3644 RIDGEWOOD DR 204.43 0024104804 1713 DEERWOOD DR 204.39 0023509508 4058 OLIVINE DR 203.99 0025007105 3837 HEATHER DR 203.70 0025724600 4160 RAPTOR RD 202.98 0012614707 4494 CINNAMON RIDGE TR 202.55 0011712809 4378 BEAR PATH TR 202.13 0011918802 4755 LONDON LANE 201.77 0025731704 2144 CEDAR GROVE TR 200.76 0036407708 1382 QUARRY LANE 200.41 0012813408 4680 LENORE LANE 200.24 0036140309 1596 SNOWFLAKE DR 199.97 0010205102 2081 MARBLE LANE 199.94 0012622403 4576 CINNAMON RIDGE TR 199.41 0024333304 1272 DEERCLIFF LANE 199.27 0013241005 4325 JESSICA CT 198.87 0012302204 4659 RIDGE CLIFFE DR 198.58 0025006404 3874 DOLOMITE DR 198.23 0012632667 4462 CINNAMON RIDGE TR 197.74 0012800207 4705 SUNNE PT 197.27 0038245502 624 COVENTRY PKWY 197.26 0023215700 2042 FLINT LANE 197.23 0013295209 1462 WELLINGTON WAY 196.20 0024210809 1488 WOODVIEW AVE E 196.19 0037611001 757 MILL RUN CIR 195.97 0010808202 4567 OAK CHASE RD 195.97 0012109500 4568 HORIZON CIR 195.59 0012633061 4386 CINNAMON RIDGE TR 195.51 0011010105 1795 WALNUT LANE 194.52 0023803802 3954 MICA TR 193.85 0012319109 4608 1/2 RIDGE CLIFFE DR 193.78 0011621406 4616 MANOR DR 193.63 0024407504 1300 DEERWOOD DR 193.60 0037809001 1081 NORTHVIEW PARK RD 193.54 0036507002 1041 BEATRICE ST 193.06 0023512106 1848 TURQUOISE TR 193.05 0012633145 4372 CINNAMON RIDGE TR 192.84 0089909455 3980 CEDAR GROVE LANE 191.46 0010514305 1665 HICKORY HILL 191.05 0025644006 1480 VIOLET LANE 191.00 0012031605 2008 VIENNA LANE 190.84 0012535308 1614 CLEMSON DR 190.40 0011013208 1754 WALNUT LANE 189.55 September 6, 2022 12 Delinquent Account Listing 0025002106 3803 LAUREL CT 189.40 0024312209 1182 TIMBERSHORE LANE 189.39 0023213507 2045 CARNELIAN LANE 189.34 0012806501 4688 HORTEN PT 188.79 0012629101 4439 SLATER RD 187.27 0089913140 4914 JAMIE ROSE CT 187.27 0012311502 4627 1/2 PENKWE WAY 186.54 0036605905 3318 WREN LANE 186.39 0012033403 2018 ROYALE DR 186.03 0011121803 1753 CANVASBACK LANE 186.03 0013244504 4549 MAJESTIC OAKS PL 185.26 0025012600 3802 HEATHER DR 184.71 0013212709 4349 WOODGATE LANE N 184.51 0012608105 4528 SCOTT TR 184.25 0089909015 2133 CEDAR GROVE TR 183.89 0036147403 3130 FARNUM DR 183.64 0012227708 820 CORNWALLIS CT 183.63 0012023008 1962 SAFARI TR 183.13 0013122403 4386 BENT TREE LANE 183.13 0013143607 969 WILDFLOWER CT 183.13 0010510808 1660 HICKORY HILL 181.93 0012515300 1552 CLEMSON DR 180.33 0089912785 1325 INTERLACHEN DR 179.61 0012506606 1531B CLEMSON DR 179.56 0012227906 825 GOLDEN MEADOW RD 179.35 0024109100 1713 MONTICELLO AVE 179.17 0023916109 1777 GABBRO TR 178.89 0012009106 4717 OAK WAY 178.15 0012402103 4544 LAKE PARK CT 177.66 0036406205 3198 JURDY CT S 177.34 0024007601 3785 RED ROBIN LANE 177.34 0012007506 2053 PIN OAK DR 176.71 0024511404 3921 WESTBURY DR 176.71 0012001608 4905 SAFARI CT S 176.71 0023811615 4064 MAGNETITE PT 176.01 0011721206 4294 BEAVER DAM RD 174.97 0024001109 3781 GREY DOVE LANE 173.29 0011722105 1902 BEAR PATH TR 173.02 0012611802 4518 CINNAMON RIDGE TR 172.74 0025702309 1555 JOHNNY CAKE ALCOVE 172.07 0011106309 4452 WOODGATE PT 172.06 0012819009 4703 HIDDEN PT 171.62 0012104204 1067 KIRKWOOD DR 171.60 0023713506 3804D LODESTONE LANE 171.56 0023103807 2166 GARNET DR 171.49 0025102500 3534 COACHMAN RD 171.03 0024514408 1125 WESTBURY PATH 170.79 September 6, 2022 13 Delinquent Account Listing 0089908335 1409 VINCE TR 169.01 0010904506 1370 EASTER LANE 168.77 0036213700 3061 PINE RIDGE DR 168.31 0089908155 2273 WALL ST 168.31 0012008108 2089 PIN OAK DR 167.01 0012108601 4553 HORIZON CIR 166.77 0012624508 4425 SLATER RD 166.68 0023906100 4093 HALITE LANE 166.35 0024301301 3650 KOLSTAD RD 165.59 0010705200 1358 COSMOS LANE 165.53 0011908506 1617 NORWOOD DR 165.40 0037802501 982 TICONDEROGA TR 165.40 0011108008 4482 WOODGATE PT 165.00 0012906509 4491B CLOVER LANE 164.68 0012632949 4410 CINNAMON RIDGE TR 164.63 0011514502 4252 BOULDER RIDGE PT 164.38 0024205205 3475 GREENWOOD CT S 164.22 0024407702 1345 DEERWOOD DR 164.19 0036900207 762 ELRENE CT 163.87 0010830701 1286 WILDERNESS CURVE 163.87 0012000105 4991 SAFARI CIR 163.87 0012240008 4474 WHITETAIL WAY 163.87 0038202800 610 EDEN CIR 163.18 0010410702 2054 SHALE LANE 163.03 0023919608 4112 SOUTH MEADOWLARK RD 160.96 0024319006 1243 TIMBERSHORE LANE 160.84 0012803805 1742 KARIS WAY 160.68 0089908790 3998 CEDAR GROVE LANE 160.65 0010409407 4344 SANDSTONE DR 160.56 0012504601 1520B CLEMSON DR 160.06 0089908335 1409 VINCE TR 160.04 0012700308 4627 HALDEN CIR 159.92 0023205206 2001 EMERALD LANE 159.74 0012505004 1515 CLEMSON DR 159.25 0024318909 1241 TIMBERSHORE LANE 159.09 0010712206 4358 DUNROVIN LANE 158.98 0011816204 4711 COVINGTON CIR 158.45 0012008504 2109 PIN OAK DR 158.45 0012906301 4489B CLOVER LANE 158.11 0037106200 4130 PENNSYLVANIA AVE 157.82 0011123700 1754 DRAKE DR 157.45 0012009205 4725 OAK WAY 157.45 0010702207 1383 AMARYLLIS LANE 157.39 0025302704 4081 DEERWOOD TR 156.51 0012804506 4681 HIRTA PT 155.92 0025674805 3684 ROBIN LANE 155.90 0025200304 1499 FEDERAL CT 155.57 September 6, 2022 14 Delinquent Account Listing 0023209505 2085 JADE LANE 154.56 0023106800 4129 DIAMOND DR 153.91 0036800308 3970 WORCHESTER DR 152.95 0012616405 4478B CINNAMON RIDGE TR 152.92 0012612503 4524B CINNAMON RIDGE TR 152.34 0024314106 1163 TIMBERSHORE LANE 152.25 0036803401 3816 FAIRHAVEN RD 151.03 0012027108 2035 PIN OAK DR 151.03 0013154505 4296 DARTMOUTH CT 151.03 0012517207 1572B CLEMSON DR 150.96 0012617007 4505B CINNAMON RIDGE TR 150.58 0010915007 1254 CARLSON LAKE LANE 150.41 0012633046 4370 CINNAMON RIDGE TR 150.36 0010105104 2111 SHALE LANE 149.33 0012018305 2148 NANCY CIR 148.66 0010900801 1370 BALSAM ST E 148.34 0023713407 3804C LODESTONE LANE 148.14 0023803604 3966 MICA TR 146.07 0011716701 1884 DEER HILLS TR 145.93 0025688706 1684 OAKBROOKE WAY 145.31 0012102901 1074 KIRKWOOD DR 145.20 0011008703 1763 WALNUT LANE 144.61 0011122306 4366 WOODGATE LANE N 144.61 0010900603 1380 BALSAM ST E 144.03 0024002404 3786 GREY DOVE LANE 143.70 0024326902 3822 WINDCREST CT 143.06 0036507507 1061 BEATRICE ST 142.63 0037800307 985 TICONDEROGA TR 142.49 0013204003 4441 LAKESHORE TER 142.26 0023923204 4129 MEADOWLARK PT 140.83 0012220802 860 ROGERS CT 139.72 0011710902 4333 BEAR PATH TR 139.57 0011512100 4228 BOULDER RIDGE PT 139.23 0023810609 4018 PUMICE LANE 138.48 0012263604 750 HAY LAKE RD N 138.19 0037701802 3934 PRINCETON TR 138.19 0038010302 3758 LINDEN LANE 138.19 0010712800 1269 WILDERNESS RUN RD 138.19 0013195102 2198 MARILYN AVE 138.19 0012133104 781 COUGAR DR 138.19 0012625703 4416 SLATER RD 138.15 0012624300 4429 SLATER RD 138.06 0011716008 4241 BLACKHAWK RD 138.06 0010814309 4572 OAK CHASE WAY 137.57 0011109006 4496 WOODGATE PT 137.28 0012131900 4433 LYNX CT 136.70 0012622601 4570 CINNAMON RIDGE TR 136.65 September 6, 2022 15 Delinquent Account Listing 0089910260 2237 WALL ST 136.44 0012704706 4626 LENORE LANE 136.32 0010611002 1447 BALSAM ST 136.21 0010202802 2070 MARBLE LANE 136.11 0036308203 1384 AVALON AVE 135.88 0024207201 3472 GREENWOOD CT S 135.45 0012534301 4317B CLEMSON CIR 135.28 0089909660 3977 CEDAR GROVE LANE 135.21 0038227104 3802 BRIDGEWATER DR 134.89 0023112006 2060 EMERALD LANE 134.86 0012461406 4416 HAMILTON DR 133.59 0024116006 3800 RIVERTON AVE 133.56 0037104007 4175 PENNSYLVANIA AVE 132.85 0011004900 1727 HICKORY HILL 132.61 0023707201 1783 SERPENTINE DR 131.91 0012907200 1843 WALNUT LANE 131.77 0036822203 721 BRADFORD CIR 131.77 0038229704 520 FROMME CT 131.77 0036901403 757 ELRENE CT 131.77 0025621103 4134 ARBOR LANE 129.93 0036505303 1077 KENNETH ST 129.79 0023507502 1944 TURQUOISE TR 129.68 0010607109 4393 SEQUOIA DR 129.39 0089909415 2155 CEDAR GROVE TR 128.53 0024903007 3622 DENMARK AVE 128.53 0012203501 4352 STIRRUP ST 128.25 0025203100 1406 BLACKHAWK LAKE DR 126.79 0011741709 1864 DEER HILLS TR 126.50 0010701100 4391 GARDEN TR 126.27 0025206400 1463 BLACKHAWK LAKE DR 125.76 0012908901 4423B CLOVER LANE 125.57 0011000809 1720 WALNUT CIR 125.35 0089908975 3532 SAWGRASS TR W 125.35 0011920006 4760 LONDON LANE 125.35 0013255906 4807 RED PINE CT 125.35 0011102001 4466 WOODGATE CT 123.88 0012612206 4522 CINNAMON RIDGE TR 123.78 0089910735 3473 CHESTNUT LANE 123.13 0025729203 4141 RAHN RD 122.26 0024309106 1282 TIMBERSHORE LANE 121.74 0011103009 4467 WOODGATE CT 121.54 0015513302 4385 SOUTH ROBERT TR 121.30 0038311809 503 CHAPEL CT 120.87 0025745100 4002 CEDAR GROVE LANE 120.06 0036115400 1650 DONALD CT 119.79 0011722600 4282 SUNRISE RD 119.61 0024002800 1710 FLAMINGO DR 118.94 September 6, 2022 16 Delinquent Account Listing 0036232601 1563 SKYLINE TR 118.93 0011902103 4842 SHEVLIN CT 118.93 0012280806 684 HAY LAKE RD N 118.93 0010914703 1255 CARLSON LAKE LANE 118.93 0012230108 4325 KIRSTEN CT 117.75 0012906905 4497B CLOVER LANE 117.71 0036405900 3211 JURDY CT S 116.95 0023304207 2105 CARNELIAN LANE 116.26 0011811601 4707 BEACON HILL RD 115.41 0012314506 4648 1/2 PENKWE WAY 115.12 0011102506 4475 WOODGATE CT 115.12 0024002909 1712 FLAMINGO DR 114.86 0025111600 3586 BALTIC AVE 113.46 0037812005 1008 KETTLE CREEK RD 112.51 0011818606 1610 COVINGTON LANE 112.51 0023105109 2100 GARNET LANE 111.51 0012004701 4854 SAFARI PASS 111.26 0011004405 1730 HICKORY HILL 111.24 0024314205 1165 TIMBERSHORE LANE 110.99 0035508803 3505 TRAILS END RD 109.74 0024112500 3880 RIVERTON AVE 108.79 0089907855 1157 LEXINGTON RIDGE CT 108.70 0023810906 1862 CARNELIAN LANE 107.31 0024904500 3609 CROSSROAD CT 107.15 0023206709 2026 JADE LANE 106.38 0037023306 3698 CARDINAL WAY 106.09 0012035705 2079 ROYALE CT 106.09 0037018900 3695 FALCON WAY 106.09 0012633806 2241 MAHOGANY WAY 106.09 0024405102 3665 BIRCHPOND RD 105.36 0025675000 3688 ROBIN LANE 105.36 0036608206 616 SALLY CIR 104.11 0011515400 4215 JUNIPER PT 101.81 0023114408 2083 OPAL DR 101.35 0023802705 4058 AMETHYST LANE 101.16 0012102208 4590 CANTEBURY CIR 99.67 0012137204 704 SUMMER LANE 99.67 0012010104 4770 OAK WAY 99.67 0012814604 4704 LENORE LANE 98.76 0012902805 4484 CLOVER LANE 98.76 0010308906 4283 SANDSTONE DR 97.85 0015502305 874 LAKEWOOD HILLS RD N 97.75 0036108900 3389 DONALD AVE 97.69 0015506207 975 CLIFF RD 96.99 0012264602 781 HAY LAKE RD N 96.53 0024714008 1360 CHATTERTON CT 95.40 0023103104 2175 GARNET PT 95.09 September 6, 2022 17 Delinquent Account Listing 0013015102 1415 REBECCA LANE 95.00 0024903908 1272 DUCKWOOD DR 93.36 0012708988 1840 NARVIK CT 93.25 0011511300 4244 BOULDER RIDGE PT 93.14 0023210701 2082 JADE LANE 93.06 0025729609 2102 CEDAR GROVE TR 91.62 0036112746 1591 FOUR OAKS RD 90.70 0011108800 4494 WOODGATE PT 89.44 0036146702 1595 SNOWFLAKE DR 89.44 0012301404 4679 RIDGE CLIFFE DR 89.44 0012240701 4476 REINDEER LANE 89.14 0011731601 1866 BEAR PATH TR 88.85 0024302556 3637 KOLSTAD RD 88.70 0023306301 2022 BLUESTONE LANE 87.84 0011011400 1786 WALNUT LANE 87.34 0013211008 1765 BRANT CIR 87.08 0012517207 1572B CLEMSON DR 86.36 0036309508 2890 FAIRLAWN PL 85.62 0024008906 1734 BLUEBILL DR 85.08 0012618906 4504 SLATER RD 83.91 0038333308 3173 DONEENE LANE 83.31 0011101904 4464 WOODGATE CT 83.15 0012810701 4676 MARQUIS PT 83.02 0011510500 4204 YEW PT 83.02 0024323800 3771 DENMARK TR W 82.70 0012711503 4625 LENORE LANE 82.46 0037106606 4114 PENNSYLVANIA AVE 82.31 0013200902 1860 CLIFF LAKE CT 82.22 0015509508 3325 LEXINGTON AVE S 81.96 0013205802 4464 LAKESHORE TER 81.52 0012618005 4511B CINNAMON RIDGE TR 81.26 0012611406 4501 SCOTT TR 81.11 0012815809 1796 COVINGTON LANE 80.81 0012506101 1525B CLEMSON DR 80.81 0010102002 2124 SHALE LANE 80.75 0012505707 1521B CLEMSON DR 78.60 0037705407 1036 TICONDEROGA TR 78.52 0024904807 3619 CROSSROAD CT 78.17 0010102200 2134 SHALE LANE 76.95 0025505504 1561 JOHNNY CAKE ALCOVE 75.82 0023103401 2178 GARNET PT 75.80 0023205008 2004 EMERALD LANE 74.60 0012820908 4704 OSAGE PT 74.07 0012906905 4497B CLOVER LANE 73.96 0024012007 1763 BLUEBILL CIR 72.78 0036606002 3310 WREN LANE 72.42 0015512205 4871 PILOT KNOB RD 72.10 September 6, 2022 18 Delinquent Account Listing 0012221107 849 ROGERS CT 70.34 0010600401 4245 HEINE STRASSE 70.21 0023204407 2034 EMERALD LANE 69.70 0037800604 997 TICONDEROGA TR 69.53 0038333100 3165 DONEENE LANE 69.52 0015519309 6351 ARGENTA TR W 68.88 0023308539 3902 RAHN RD 68.39 0011512605 4271 BOULDER RIDGE PT 68.36 0023918501 4142 MEADOWLARK WAY 67.54 0024007007 1743 FLAMINGO DR 67.22 0012106100 1131 PARKVIEW LANE 65.88 0024901902 1305 CRESTRIDGE LANE 65.08 0011300506 4526 RIDGEVIEW DR 65.00 0012616108 4476 CINNAMON RIDGE TR 64.78 0010110609 2066 QUARTZ LANE 64.31 0036142404 3231 EVERGREEN DR 64.22 0023100506 4152 NICOLS RD 64.00 0010600401 4245 HEINE STRASSE 63.56 0013250006 1476 PINETREE PASS 63.46 0011014206 1760 HICKORY HILL 63.26 0036510303 1069 MCKEE ST 63.20 0024300709 3636 KOLSTAD RD 62.67 0023308554 3900 RAHN RD 62.27 0013196506 4938 RUSTEN RD 61.61 0036513406 1044 KEEFE ST 61.40 0010705705 1329 CARLSON LAKE LANE 61.25 0036310803 2970 BURNSIDE AVE 61.22 0024904005 1268 DUCKWOOD DR 59.86 0012644100 2265 JAMES CT 57.66 0025010000 3850 HEATHER DR 56.54 0011710902 4333 BEAR PATH TR 56.50 0011713906 4369 BEAR PATH TR 56.07 0013113501 4428 SUMMER CT 55.81 0013183702 2071 CLIFF RD 55.55 0012832507 4740 WEST WIND TR 55.48 0024904302 3607 CROSSROAD CT 55.44 0024802902 3650 WOODTHRUSH CT 55.27 0037102308 4087 VERMONT AVE 54.78 0036144806 1595 RAINDROP DR 54.13 0023304504 2073 BLUESTONE DR 53.82 0011121407 4390 WOODGATE LANE N 52.42 0012211900 4543 HAY LAKE RD S 52.40 0011512100 4228 BOULDER RIDGE PT 51.33 0023308547 3904 RAHN RD 50.03 0024408767 4198 PILOT KNOB RD 50.00 0036512200 1065 KEEFE ST 47.76 0024114704 3857 RIVERTON CIR 46.18 September 6, 2022 19 Delinquent Account Listing 0012262408 4512 WHITETAIL WAY 43.89 0089909425 2159 CEDAR GROVE TR 43.20 0012016309 2065 KINGS RD 35.62 0012833802 1957 COVINGTON LANE 34.03 0012628400 4457 SLATER RD 33.47 0011813805 4785 BEACON HILL RD 32.78 0012631602 4469 CINNAMON RIDGE CIR 32.58 305,288.13$ Accounts Assessed 899 September 6, 2022 20 Agenda Information Memo September 6, 2022, Eagan City Council Meeting NEW BUSINESS A. Certification of the preliminary 2023 General Fund budget and property tax levy and setting of public meeting date on which the budget and levy will be discussed. Actions to be Considered:  To approve the preliminary payable 2023 property tax levy as follows: Operating $ 38,662,600 Capital 4,945,740 Abatement 16,500 Debt service 2,037,798 Total levy $ 45,662,638  To approve the preliminary 2023 General Fund budget, including contingency, of $48,321,800.  To set the date for the public hearing of the Payable 2023 levy and budget as Tuesday, December 6.  To make the following announcement (required by State): o “The next regularly scheduled meeting at which the levy and budget will be discussed is the City Council meeting of Tuesday, December 6 at 6:30 p.m., here in the Council Chambers. The public will be allowed to speak at this meeting.” Facts:  The City Council is required by law to certify the proposed payable 2023 budget and property tax levy on or before September 30. The levy can be subsequently decreased, but not increased.  The Council is also required to announce the date and time of the next regularly scheduled meeting at which the budget and levy will be discussed, and that the public will be allowed to speak at the meeting.  The Council reviewed the 2023 General Fund budgets at the August 8 Council workshop.  The following modifications were made to adjust the Debt service levy and the General Fund Budget and related Tax Levy since the August workshop with essentially no overall impact to the proposed tax levy increase:  Increase to the required 2018A debt service tax levy of $71,006 and a corresponding decrease existing contingency expense in the General Fund by $71,000 due to the wrong debt levy presented in the August workshop materials.  The 2022 General Fund budget of $48,321,800 represents a 4.2% or a $1,961,700 increase over 2022.  The tax levy is proposed to increase 6.0% over 2022.  The $1,313 tax on the average value home of $393,843 for taxes Payable 2023 represents an increase of $87, or 7.1% over the 2022 City taxes on a $345,478 (Payable 2022 average value) home of $1,226.  It should be noted that while the average home value increased 14.1%, the overall increase in existing residential property tax is expected to go up 7.1%, so percentage increases will vary from property to property.  The City’s tax capacity rate is estimated to decrease from 36.119% to 33.455%, the result of a 6.0% increase in the tax capacity‐based net local levy offset by a 15.3% increase in local tax capacity due to higher assessed property values.  The City always attempts to ensure its Truth‐in‐Taxation hearing does not conflict with the County’s hearing. Unfortunately, the County has not established its hearing date as of this writing. If the County establishes its date over the next two weeks, and it turns out be the same date as the City’s hearing, the Council could act on September 20 to reschedule the Truth‐in‐Taxation hearing.  The County has again advised the City of the option to include an insert with the TnT notices. The City historically has not prepared an insert and none is contemplated for this year unless otherwise directed by the City Council. Attachments: (1) NBA‐1 2023 General Fund Expenditures Summary 2021 2022 2023 Budget Budget $ % Budget $ %GENERAL GOVERNMENT01 Mayor & Council 172,400$ 166,600$ (5,800)$ -3.4% 175,800$ 9,200$ 5.5%02 Administration 689,400 781,700 92,300 13.4% 825,000 43,300 5.5%03 Information Technologies 2,579,400 2,885,500 306,100 11.9% 2,986,600 101,100 3.5%04 City Clerk 396,200 488,000 91,800 23.2% 403,700 (84,300) -17.3%05 Finance 1,044,100 1,043,200 (900) -0.1% 1,098,200 55,000 5.3%06 Legal 464,800 474,100 9,300 2.0% 486,800 12,700 2.7%07 Comm Dev--Planning 1,255,800 1,317,100 61,300 4.9% 1,510,100 193,000 14.7%08 Comm Dev--Inspections 1,708,100 1,701,800 (6,300) -0.4% 1,704,400 2,600 0.2%09 Communications 690,300 747,300 57,000 8.3% 788,200 40,900 5.5%10 Human Resources 738,000 706,900 (31,100) -4.2% 749,100 42,200 6.0%Gen Govt Total9,738,500 10,312,200 573,700 5.9% 10,727,900 415,700 4.0%PUBLIC SAFETY 11 Police 16,259,700 16,892,100 632,400 3.9% 17,467,500 575,400 3.4% 12 Fire 6,242,400 6,279,300 36,900 0.6% 6,713,600 434,300 6.9%Public Safety Total22,502,100 23,171,400 669,300 3.0% 24,181,100 1,009,700 4.4%PUBLIC WORKS 21 Public Works/Engineering 1,805,300 1,817,400 12,100 0.7% 1,858,300 40,900 2.3% 22 Streets & Highways 2,480,700 2,622,600 141,900 5.7% 2,734,800 112,200 4.3% 24 Central Svces. Maint. 1,043,900 1,060,400 16,500 1.6% 1,103,200 42,800 4.0%Public Works Total5,329,900 5,500,400 170,500 3.2% 5,696,300 195,900 3.6%PARKS & RECREATION30 Recreation 2,769,600 2,723,400 (46,200) -1.7% 2,920,400 197,000 7.2%31 Parks 2,589,300 2,705,600 116,300 4.5% 2,783,800 78,200 2.9%32 Tree Conservation 814,000 885,800 71,800 8.8% 910,200 24,400 2.8%Parks & Rec Total6,172,900 6,314,800 141,900 2.3% 6,614,400 299,600 4.7%GENL GOVT BLDG MAINT33 Government Buildings 839,300 961,300 122,000 14.5% 983,300 22,000 2.3% Subtotal44,582,700 46,260,100 1,677,400 3.8% 48,203,000 1,942,900 4.2%41Contingency--Undesignated 150,800 100,000 (50,800) -33.7% 118,800 18,800 18.8%General Fund Total44,733,500$ 46,360,100$ 1,626,600$ 3.6% 48,321,800$ 1,961,700$ 4.2%DifferenceDifference2022-23Comparative Summary of ExpendituresGeneral Fund Budget Agenda Information Memo September 6, 2022, Eagan City Council Meeting NEW BUSINESS B. Ordinance Amendment – An Ordinance Amendment to City Code Chapter 5 Regarding Brewer off-sale malt liquor license Actions To Be Considered: Approve an ordinance amendment to City Code Chapter 5, Sec. 5.63, regarding Small Brewer off-sale malt liquor license and direct the City Attorney to publish an ordinance amendment summary. Facts: ➢During the 2022 Minnesota Legislative Session, the state liquor regulations were amended, in part, creating a new off-sale license for small brewers which authorizes small brewers to package their malt liquor (for off-sale) in cans or other containers in accordance with the requirements of Minnesota Rules. The state regulations, prior to the amendments, restricted off-sale packaging to 64-ounce growlers or 750 ml bottles. ➢At the June 21, 2022, meeting, City Council approved preparation of amendments to City Code Chapter 5 to bring the City’s Code regulations in compliance and consistent with the new legislation. ➢This proposed ordinance amendment to Section 5.63 will allow for small brewers that hold a brewers off-sale malt liquor license to apply for the additional off-sale malt liquor packaging license to allow for the small brewer to sell up to 128 ounces per customer per day in approved packaging/vessels (including cans) per state law. The license is then approved and issued by the Minnesota Commissioner of Public Safety (AGE). ➢The remaining amendments to Chapter 5 will be presented to City Council at a later date for review Attachments: (1) NBB-1 Chapter 5 Proposed Ordinance Amendment ORDINANCE NO. ____ 2ND SERIES AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, AMENDING EAGAN CITY CODE CHAPTER FIVE ENTITLED "BEER, WINE AND LIQUOR LICENSING AND REGULATION" BY AMENDING SECTION 5.63 TO ADD SMALL BREWER OFF-SALE PACKAGING LICENSE; AND BY ADOPTING BY REFERENCE EAGAN CITY CODE CHAPTER 1 AND SECTION 5.99. The City Council of the City of Eagan does ordain: Section 1. Eagan City Code Chapter Five is hereby amended by revising Section 5.63 to read as follows: Sec. 5.63. Brewer off-sale malt liquor licenses. Subd. 1. It is unlawful for any person or entity to sell, barter, keep for sale or otherwise dispose of malt liquor, directly or indirectly, on or from the premises on which the malt liquor is manufactured or brewed for off-site consumption without an off-sale malt liquor license from the city. It is unlawful for any person or entity to sell, barter, keep for sale or otherwise dispose of malt liquor, directly or indirectly, on or from the premises on which the malt liquor is manufactured or brewed for off-site consumption in packaging (containers) other than growlers or 750 ml bottles without an off-sale malt liquor packaging license from the city. This section does not apply to the disposal of home brewed or manufactured malt liquor which is defined as brewed malt liquor in quantities of ten gallons or less. Subd. 2. An off-sale malt liquor license may be issued only to a brewer who holds a brewer license issued by the Minnesota Commissioner of Public Safety under Minn. Stats. § 340A.301, subdivision 6, clause (c), (i) or (j). An off-sale malt liquor packaging license may be issued only to a brewer who holds a brewer license issued by the Minnesota Commissioner of Public Safety under Minn. Stats. § 340A.301, subdivision 6, clause (c), (i) or (j) and produces 7,500 barrels or less of malt liquor annually. An off-sale malt liquor license and an off-sale malt liquor packaging license shall be subject to the following requirements: A. An off-sale malt liquor The license(s) shall be issued exclusively for the premises on which the malt liquor is brewed and packaged. B. Only malt liquor brewed and packaged by the brewer on the licensed premises may be sold from the licensed premises. C. The off-sale malt liquor Each license issued by the city must be approved by the commissioner to be valid and effective. D. The amount of malt liquor sold at off-sale may not exceed 500 750 barrels annually. Commencing with a license renewal immediately following the year in which the license was initially issued, the licensee shall submit to the city clerk a certified statement declaring the number of barrels of malt liquor sold off-sale for the most recent preceding 12-month period beginning September 1 the preceding year and ending August 31 of the current license year. E. Off-sale of malt liquor shall be limited to the hours of sale permitted for off-sale liquor licenses issued by the city, except off-sale of malt liquor on Sundays between the hours of 8:00 a.m. and 10:00 p.m. may occur provided the licensee has a valid Sunday sale permit from the city and only growlers of malt liquor that was manufactured and brewed on the licensed premises may be sold. Malt liquor sold off-sale shall be packaged as required by state law set forth in Minn. Stats. ch. 340A. F. The malt liquor sold off-sale under the off-sale malt liquor license shall be packed in 64- ounce containers commonly known as growlers or in 750 milliliter bottles. The containers or bottles shall bear a twist-type closure, cork, stopper, or plug. At the time of the sale, a paper or plastic adhesive band, strip, or sleeve shall be applied to the container or bottle and extended over the top of the twist-type closure, cork, stopper, or plug forming a seal that must be broken upon opening of the container or bottle. The adhesive band, strip, or sleeve shall bear the name and address of the brewer. The containers or bottles shall be identified as malt liquor, contain the name of the malt liquor, bear the name and address of the brewer selling the malt liquor, and shall be considered intoxicating liquor unless the alcoholic content is labeled as otherwise in accordance with the provisions of Minnesota Rules, part 7515.1100. Malt liquor sold off-sale under the off-sale malt liquor packaging license shall be limited to 128 ounces per customer per day and must be packaged in a container or combination of containers in accordance with Minnesota laws governing this license. G. A brewer may only have one of each off-sale license under this section. H. No off-sale malt liquor license may be issued to a brewer if the brewer seeking the license, or any person having an economic interest in the brewer seeking the license or exercising control over the brewer seeking the license, is a brewer that brews more than 20,000 150,000 barrels of its own brands of malt liquor annually or a winery that produces more than 250,000 gallons of wine annually. I. The licenses hereunder is subject to the payment of an annual off-sale malt liquor license fee of $200.00 and an annual off-sale malt liquor packaging license fee of $200.00. Section 2. Eagan City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including 'Penalty for Violation'" and Section 5.99, entitled "Violation a Misdemeanor" are hereby adopted in their entirety by reference as though repeated verbatim. Section 3. Summary approved. The City Council hereby determines that the text of the summary marked "Official Summary of Ordinance No. ___", a copy of which is attached hereto, clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. Section 4. Effective Date. This ordinance shall take effect upon its adoption and publication according to law. ATTEST: CITY OF EAGAN City Council ________________________________ ________________________________ By: Elizabeth VanHoose By: Mike Maguire Its: City Clerk Its: Mayor Date Ordinance Adopted: Date Ordinance Published in the Legal Newspaper: The following is the official summary of Ordinance No. ____ as approved by the City Council of the City of Eagan on September 6, 2022. ORDINANCE NO. ___ SECOND SERIES AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, AMENDING EAGAN CITY CODE CHAPTER FIVE ENTITLED "BEER, WINE AND LIQUOR LICENSING AND REGULATION" BY AMENDING SECTION 5.63 TO ADD SMALL BREWER OFF-SALE PACKAGING LICENSE AND REGULATION THEREOF; AND BY ADOPTING BY REFERENCE EAGAN CITY CODE CHAPTER 1 AND SECTION 5.99. Section 5.63, governing small brewer off-sale malt liquor licensing and regulations, was amended to add an off-sale packaging license, in addition to the off-sale malt liquor license, as authorized by 2022 Minnesota Legislation, Chapter 86, Article I, Section 5, effective May 22, 2022. The off-sale packaging license authorizes the licensee to package its malt liquor for off-sale in containers other than growlers and 750 ml bottles, subject to sale limits, as regulated by Minnesota liquor laws. A printed copy of the ordinance is available for inspection by any person during regular office hours at the office of the City Clerk at the Eagan Municipal Center, 3830 Pilot Knob Road, Eagan, Minnesota 55122. Effective date. This ordinance shall take effect upon its passage and publication.