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03/07/2023 - City Council RegularMemo To: From: Date: Subject: Honorable Mayor and City Council Members City Administrator Miller March 3, 2023 Agenda Information for March 7, 2023 City Council Meeting ADOPT AGENDA After approval is given to the March 7, 2023 City Council agenda, the following items are in order for consideration. AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING March 7, 2023 6:30 P.M. I. ROLL CALL AND PLEDGE OF ALLEGIANCE II. ADOPT AGENDA III. RECOGNITIONS AND PRESENTATIONS A. Engineer of the Year Recipient – John Gorder IV. CONSENT AGENDA (Consent items are acted on with one motion unless a request is made for an item to be pulled for discussion) A. APPROVE MINUTES B. PERSONNEL ITEMS C. APPROVE Check Registers D. APPROVE Contracts E. ITEM PULLED FROM AGENDA F. APPROVE Plans & Specifications Contract 23-01, 2023 Street Improvements and Schedule Bid Opening G. APPROVE Plans & Specifications Contract 23-02, 2023 Street Improvements and Schedule Bid Opening H. AWARD Contract 23-07, 2023 Well Rehabilitations I. AWARD Contract 23-09, 2023 Sewer Lining J. APPROVE a change of manager of the On-Sale Liquor License issued to Flik International Corporation doing business as Viking Lakes located at 2600 Vikings Circle K. APPROVE a change of manager of the Off-Sale 3.2 Liquor License issued to Northern Tier Retail, LLC doing business as Speedway #4464 located at 2250 Cliff Road L. APPROVE a temporary on-sale liquor license and waive the license fee for the Eagan Rotary Community Service Foundation Live 2 Give Walk on May 6, 2023 at Eagan Festival Grounds located at Eagan Central Park, 1507 Central Pkwy M. RESCHEDULE a Public Hearing for March 21, 2023, to Consider the Certification of Delinquent Utility Bills V. PUBLIC HEARINGS A. CERTIFICATION of Delinquent Nuisance Abatement Bills VI. OLD BUSINESS VII. NEW BUSINESS Continued on following VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY X. ADMINISTRATIVE AGENDA A. City Attorney B. City Council Comments C. City Administrator D. Director of Public Works E. Director Community Development XI. VISITORS TO BE HEARD (For those persons not on the agenda) XII. ADJOURNMENT Agenda Information Memo March 7, 2023 Eagan City Council Meeting RECOGNITIONS AND PRESENTATIONS A. Engineer of the Year Award Recipient – John Gorder Facts:  The City Engineer’s Association of Minnesota annually awards the Engineer of the Year Award to a member of the organization who has provided superior contributions and achieved outstanding accomplishments amongst engineers across the state.  The 2022 CEAM Engineer of the Year Award was presented to John Gorder, City Engineer, on Wednesday, January 25, 2023, at the Annual CEAM Conference.  John has served a variety of roles in CEAM: o 2017: Secretary/Treasurer o 2018: Vice-President o 2019: President o 2020-2021: Past-President o 2008-2018: Chair, Standards & Specifications Committee o 2017-2021: Secretary, Municipal Screening Board (MnDOT) o 2007-2022: Annual Conference Planning Committee o Current: Legislative Committee  In addition to formal positions with CEAM, John has also advanced the City of Eagan and municipal engineering profession by: o Coordinating redevelopment of former Delta (Northwest) Airlines headquarters with street, trail, lighting, and utility improvements to accommodate successful development of Viking Lakes with the Minnesota Vikings headquarters/training facility/stadium and museum, 4-star hotel, Training Haus, TCO surgery center, and 4 apartment buildings. o Supporting and providing On-the-Job training and practical experience to college engineering students through annual Internships, as well as high school mentorships/shadow opportunities and ISD 196 STEM career fairs. o Serving as a Mentor for Future City Competition teams at Blackhawk Middle School and exposed numerous middle school students to engineering in a creative, hands-on way. o Completing redevelopment of Cedar Grove Area to accommodate successful development of Twin Cities Premium Outlets, adjacent City- owned parking garage (1543 stalls), two hotels (230 rooms), three apartment buildings and numerous townhomes (collectively over 700 units). Included all street and utility improvements, relocations of 600 psi gas main and 9-bank fiber optic conduit (including FAA communications for MSP), and development of traffic management plan for outlet mall opening, Black Friday, and other events.  Outside of work, John is a devoted husband to his wife, Shelly, and a new grandpa to Emmett. He has also volunteered for: o Minnesota Future City Competition – Mentor (Blackhawk Middle School) o Eagan Athletic Association - Coach (Basketball, Soccer) o The Open Door Pantry - Volunteer  Joining the Council to present the Engineer of the Year Award and recognize John’s contributions to the organization and municipal engineering profession will be the President of CEAM, Jen Desrude, Burnsville City Engineer. Attachments (0) Agenda Information Memo March 7, 2023 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: January 31, 2023 Special City Council Meeting (Retreat) February 14, 2023 Special City Council Meeting February 21, 2023 Regular City Council Meeting Attachments: (3) CA-1 January 31, 2023 Special City Council Minutes CA-2 February 14, 2023 Special City Council Minutes CA-3 February 21, 2023 Regular City Council Meeting MINUTES OF A SPECIAL MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota January 31, 2023 The annual Council Retreat was held at Eagan Municipal Center in the Training Room. Present were Mayor Maguire, Councilmembers Bakken, Hansen, Fields, and Supina. Also present: City Administrator Miller, Assistant City Administrator Alig, Assistant to the City Administrator Walter, Public Works Director Matthys, Community Development Director Hutmacher, Human Resources Director Swenson, Finance Director Feldman, Assistant Finance Director Foiles, Parks & Recreation Director Pimental, Parks Superintendent Fleck, Recreation Manager Mozingo. Acting Mayor Hanson called the meeting to order at 5:03pm. I. 2021-2022 ACCOMPLISHMENTS City Administrator Miller highlighted projects and accomplishments in 2022. II. PARK FACILITY PLANNING Parks & Recreation Director Pimental, Superintendent Fleck, and Recreation Manager Mozingo presented to Council on the Capital Improvement Plan for recreation facilities. The Council directed staff to proceed with the Finance Committee recommendation to bond for Phase 1 projects and begin design services. The Council also acknowledged support for a community engagement process to educate the public about Phase 1 projects, as well as to hire a consultant to complete a service study report for the Eagan Community Center. III. HUMAN RESOURCES COMMITTEE RECOMMENDATIONS JUNETEENTH Director Swenson presented to the Council on Juneteenth and the possibility of Eagan adopting the holiday. The Council directed staff to monitor action on Juneteenth in the State Legislature and wait to make any changes to the City holidays until action by the State is known. The Council agreed that recreational facilities such as Cascade Bay and Fitness Center should remain open on Juneteenth if permitted by State law. PAID PARENTAL LEAVE Director Swenson and Assistant Administrator Alig presented to Council on Paid Family Leave and asked the Council for input on adopting policy in Eagan. The Council directed staff to continue researching costs of a policy that offers paid leave upon the birth or adoption of a child. Council directed staff to first wait on any State mandated leave programs. City Council Retreat January 31, 2023 Page 2 IV. CORPORATE CAMPUS / REDEVELOPMENT UPDATE The Council received an update from Director Hutmacher on Corporate Campus Redevelopment in Eagan. V. DISCUSSION WITH THE CENTER FOR ECONOMIC INCLUSION ON EAGAN’S REI EFFORTS The Council received an update from the Center for Economic Inclusion on the City’s Race Equity and Inclusion efforts. VI. ODDS & ENDS YOUTH COMMISSION Assistant to the City Administrator Walter presented to Council on current methods of engaging with youth in Eagan, along with the possibility of creating a youth commission. The Council directed staff to brainstorm strategies to engage with the youth that are employed annually in Eagan through summer seasonal positions. Staff would keep the Council updated on programming and engagement efforts as they were developed for the 2023 cohort of summer seasonal staff. SUSTAINABILITY Assistant City Administrator Alig provided an update to Council on the City’s sustainability efforts and a timeline for key steps in the process. NLC MEMBERSHIP Assistant to the City Administrator Walter presented to Council information on NLC membership including membership benefits and the estimated membership fee. The Council directed staff to join NLC in 2023. Council directed staff budget for the expense in 2024-2025. The Council expressed that a discussion should be had in 2025 on the value of membership and whether Eagan should pursue membership beyond 2025. VII. ADJOURNMENT The meeting was adjourned at 9:30pm. ______________________ Date ______________________ Mayor ______________________ City Clerk MINUTES OF A SPECIAL MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota February 14, 2023 A Special City Council Meeting was held on Tuesday, February 14, 2023 at 5:30pm in the Eagan Room. City Councilmembers present: Mayor Maguire, Councilmembers Bakken, Hansen, and Supina. Councilmember Fields was absent. City staff present: Assistant City Administrator Alig, Community Development Director Hutmacher, Finance Director Feldman. I. ROLL CALL AND ADOPTION OF THE AGENDA Councilmember Hanson moved, Councilmember Supina seconded a motion to adopt the agenda. Aye: 4, Nay: 0. Motion carried. II. VISITORS TO BE HEARD There were no visitors to be heard. III. MINNESOTA VALLEY TRANSIT AUTHORITY (MVTA) UPDATE Assistant Administrator Alig introduced MVTA Chief Executive Officer, Luther Wynder, who was present and gave an update to the Council on MVTA operations. Mayor Maguire proposed, and the Council was in agreement, to modify the agenda to move the Opioid Prevention Budget earlier on the agenda, and make the Northwest Central Commons item the final item on the agenda. IV. OPIOID PREVENTION BUDGET Fire Chief Searle, Police Chief New, and Finance Director Feldman presented to the Council on the Opioid Crisis in Dakota County. Eagan is a party in a class action lawsuit which resulted in a settlement that will distribute funding directly to Eagan. The City is due to receive $812,111 over the next 18 years, or roughly $40,000 per year. One requirement for using the funds is that the City adopt a budget or separate resolution authorizing expenditures during a specific period of time. Chief New responded to a question from Mayor Maguire regarding how the city is coordinating with other entities to ensure the funding is most effective and is not diffused. Chief Searle added that the State of Minnesota would be retaining 25 percent of the total settlement funds to do statewide programs. Director Feldman discussed limitations on use of settlement funds. Staff are seeking direction from the Council on the use of funds and would return with a formal budget for approval at a later meeting. Special City Council Meeting Minutes Page 2 V. NORTHWEST COMMONS SMALL AREA PLAN Community Development Director Hutmacher addressed the Council and reviewed steps that have been taken thus far on the planning effort. Representatives from Bolton & Menk were present and introduced themselves. Andrew Dresdner, Project Manager with Bolton & Menk, presented an overview of the Northwest Central Commons site in Eagan. The Council discussed various policy questions presented by Bolton & Menk. The Council agreed on a general openness to changing land use of the site, with individual Councilmembers expressing emphasis on different elements such as balancing city expenditures with tax revenues, willingness to consider uses such as light industrial, and a need to remain patient in waiting for developments that fit the city’s vision. The Council agreed that there were pros and cons to the City taking a powerful role in redevelopment through purchasing the property and controlling outcomes on the site. The role the City plays would likely be determined by the market value of the property and whether there are interested parties in the private sector. Communications & Engagement Director Ellickson responded to a question regarding public engagement and summarized efforts to engage a broad audience to gather feedback on the plan. VI. OTHER BUSINESS There was no other business. VII. ADJOURNMENT Councilmember Hansen moved, Councilmember Bakken seconded a motion to adjourn the meeting. The meeting was adjourned at 7:47pm. ______________________ Date ______________________ Mayor ______________________ City Clerk MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota February 21, 2023 A Listening Session was held at 6:00 p.m. prior to the regular City Council meeting. Present were Mayor Maguire, Councilmembers Bakken, Hansen, and Supina. Councilmember Fields was absent. A regular Eagan City Council meeting was held on Tuesday, February 21, at 6:30 p.m. Present were Mayor Maguire, Councilmembers Bakken, Hansen, and Supina. Councilmember Fields was absent. Also present: City Administrator Miller, Assistant City Administrator Alig, City Attorney Bauer, City Engineer Gorder, Community Development Director Hutmacher, Finance Director Feldman, and City Planner Schultz. II. ADOPT AGENDA Councilmember Hansen moved, Councilmember Bakken seconded a motion to adopt the agenda as presented. Aye: 4, Nay: 0. Motion carried. III. RECOGNITIONS AND PRESENTATIONS There were no recognitions or presentations. IV. CONSENT AGENDA Councilmember Supina requested that Consent Item I be pulled for separate action. Mayor Maguire acknowledged a donation that was to be received by the City. The donation was a commissioned sculpture given to the City by Eagan residents, Tom and Sue Giguere, to be installed at Bridle Ridge Park. The Mayor thanked the Gigueres for their generosity. Councilmember Bakken moved, Councilmember Supina seconded a motion to approve the balance of the Consent agenda, excluding Item I. Aye: 4, Nay: 0. Motion carried. A. It was recommended to approve the minutes of the February 7, 2023 Regular City Council Meeting. B. Personnel Items: 1. It was recommended to approve the reorganization of the Community Development Department. The reorganization includes the addition of a rental licensing division with the following positions: Community Development Manager, Senior Property Maintenance Inspector, Property Maintenance Inspector, and Clerical Technician. It was also recommended to authorize the posting for the Senior Property Maintenance Inspector position. 2. It was recommended to approve the hiring of a Mariah Ruiz as Clerical Technician in the Engineering Division. 3. It was recommended to approve the promotion of Justin Carlyon from seasonal Landscape Crew Laborer to full-time Park Maintenance Worker. City Council Meeting Minutes February 21, 2023 Page 2 4. It was recommended to approve the hiring of the following part-time recurring and seasonal employees: • Jessica Brooks Preschool Teacher’s Assistant C. It was recommended to ratify the check registers dated February 3 and 10 as presented. D. It was recommended to approve the following ordinary and customary contracts: 1. Vendor Service Agreements with the following: • Blurberrybuzz Body Art LLC for services at Big Rig Rally 2023 • Joey Stephens for entertainment at the Volunteer Appreciation Dinner 2. Agreements with the following for entertainment at Market Fest: • Andy Spofford • Bluedog • Comes a Time • Craig and Clark Band • Fred the Bear • Good Morning Bedlam • Grupo Mio • Moe Stephens • Lee Engele • Matt Jennings Electric Trio • Matt Yetter • Moonlight Serenaders Big Band • Rockin Hollywoods • The 22nd Row • The Stand Ups • TopShelf • Zoe Says Go 3. Independent Contractor Agreement with DASH Sports, LLC for summer camps at the ECC 4. Contract with Secura Insurance Companies to recover costs incurred by damage to City’s water line service by ASAP Underground 5. Certification of substantial completion for Rahn Park E. It was recommended to approve a resolution to accept the following donations: • $13,000 from Eagan Citizens' Crime Prevention Association for the purchase of a new K-9 for the Police department • Commissioned sculpture (Artist: Dale Lewis, Hastings, MN; Rebar & Stainless Steel; Value: $10,000) donated by Mr. Tom Giguere to be installed at Bridle Ridge Park • $24,565 from Eagan Hockey to support the main rink curve acrylic safety corners retro-fit F. It was recommended to approve the Airport Relations Commission’s 2023 Work Plan. G. It was recommended to approve the 4th Quarter 2022 Financial Report as presented. H. It was recommended to approve the plans and specifications for Contract 23-04 (Central Maintenance Facility – Fuel System Upgrade) and authorize the advertisement for a bid opening to be held at 2:00 p.m., on Wednesday, March 15, 2023, via an electronic bid site. I. Item pulled for separate action. J. It was recommended to approve the final payment for Contract 22-01 (2022 Street Revitalization) in the amount of $286,890.76 to OMG Midwest, Inc. dba Minnesota Paving & City Council Meeting Minutes February 21, 2023 Page 3 Materials and accept the improvements for perpetual City maintenance subject to warranty provisions. K. It was recommended to approve the final payment for Contract 22-08 (2022 Well Rehabilitation Improvements) in the amount of $97,277.63 to E.H. Renner ($53,725.13) and Keys Well Drilling ($43,552.50) and accept the improvements for perpetual City maintenance subject to warranty provisions. L. It was recommended to acknowledge the completion and authorize perpetual City maintenance, subject to warranty provisions, of City Private Projects 13-K (Dakota Path), 14- C (Dakota Path 2nd Addition), 14-F (Dakota Path 3rd Addition), 16-C (Dakota Path 5th Addition), and 16-K (Dakota Path 6th Addition). M. It was recommended to approve a Final Subdivision (Woods of Witham Lane) to create two single-family lots upon approximately 3.2 acres located at 4070 Dodd Road. N. It was recommended to approve a temporary on-sale liquor license and waive the license fee for Trinity School at River Ridge on April 1, 2023, at 601 River Ridge Parkway. O. It was recommended to approve artwork selected for Public Art installations across the city as recommended by the Advisory Parks and Recreation Commission. P. It was recommended to approve the agreement to begin working with 110% to perform a Recreation Services and Financial Sustainability Study at the Eagan Community Center. City Engineer Gorder explained Item I would be to approve the updated City crosswalk policy, which had not been updated since 1996. The policy updates follow a Dakota County study on crosswalk safety. Councilmember Supina stated he would like to hear a more thorough presentation on the updates at a future workshop and would prefer to delay action on the item. Mayor Maguire stated the topic seemed to be a technical one that did not require Council discussion. Councilmember Bakken stated the Council could request that discussion on the policy take place more regularly moving forward while still acting to approve the policy tonight. Councilmember Hansen stated he would like to see more discussion on the policy, specifically what changes have been made in the updated version. City Administrator Miller stated the item could be added to the Public Works Night agenda at the May City Council workshop. Councilmember Bakken stated he was not opposed to additional conversation on the topic, but for the purposes of the policy in front of the Council, he supported acting on it. Councilmember Bakken moved, the Mayor seconded a motion to approve the updated Crosswalk Policy. Aye: 2, Nay: 2. Councilmember Supina and Councilmember Hansen voted against approval. Motion failed. City Administrator Miller stated that staff would present the item at the Council workshop in May and then add the item to the Consent agenda at the following meeting for action. City Council Meeting Minutes February 21, 2023 Page 4 V. PUBLIC HEARINGS APPROVE STREET IMPROVEMENT PROJECTS Mayor Maguire stated that staff would present the street improvement projects together and the public would then have an opportunity to comment on any of the specific projects. City Engineer Gorder indicated that eight projects were on the agenda for public hearing at the meeting tonight, seven of which were eligible for assessment. Gorder reviewed each of the projects and provided location maps. Councilmember Hansen asked whether project 1495- Lexington Ridge should be included for approval even if assessments would not be collected as it was on City property. City Attorney Bauer stated the Council would need to approve the public expenditure for the project and the bid when it is received. Mayor Maguire opened the public hearing and invited members of the public to address the council with comments or questions. Doug Willets, Blue Jay Court, was present and addressed the Council. The resident expressed concern that the City requires residents to pay upfront or else defer the cost to their property tax roll, subject to interest, yet the interest rate is unknown. The mayor called for additional public comment. Hearing none, the Mayor returned the conversation to Council. City Engineer Gorder summarized the City’s assessment policy and financing options. Finance Director Feldman addressed the Council and provided an explanation for the city’s method of setting interest rates, which is done after the City obtains bonds and staff know what the costs are. Councilmember Supina moved, Councilmember Bakken seconded a motion to close the public hearing and approve Project 1490 (Duckwood Drive and Lexington Place - Street Improvements), Project 1493 (Cedar Cliff 1st-3rd - Street Improvements), Project 1494 (Drexel Heights - Street Improvements), Project 1496 (Murphy Farm - Street Improvements), Project 1498 (Pilot Knob Heights – Street Improvements), Project 1499 (Rustic Hills/ Post/ Oster and Kennerick 2nd – Street Improvements) and Project 1502 (Woodgate 1st - Street Improvements) as presented and authorize the preparation of detailed plans and specifications. Aye: 4, Nay: 0. Motion carried. ELECTRIC FRANCHISE FEE ORDINANCE City Administrator Miller stated the City of Eagan has electric franchise ordinances with Xcel Energy and Dakota Electric. The implementation of a franchise fee would create revenue the City would use to fund sustainability initiatives. Franchisees would begin collecting the fee from account holders in June 2023. Mayor Maguire opened the public hearing and called for members of the public wishing to comment on the ordinance. Hearing none, he returned the conversation to Council for additional discussion and action. City Council Meeting Minutes February 21, 2023 Page 5 Councilmember Hansen moved, Councilmember Supina seconded a motion to close the public hearing and approve Electric Franchise Fee Ordinance and Summary Ordinance with Xcel Energy (Northern States Power) and Dakota Electric Association (DEA). Aye: 4, Nay: 0. Motion carried. GAS FRANCHISE FEE ORDINANCE City Administrator Miller stated the item is identical to the previous item, noting that the gas franchise fee ordinance would apply to the city’s gas utility providers- Xcel, CenterPoint, and MERC. Councilmember Bakken moved, Councilmember Supina seconded a motion to close the public hearing and approve Gas Franchise Fee Ordinance and Summary Ordinance with Xcel Energy (Northern States Power), CenterPoint Energy, and Minnesota Energy Resources Corporation (MERC). Aye: 4, Nay: 0. Motion carried. VI. OLD BUSINESS There were no items for Old Business. VII. NEW BUSINESS There were no items for New Business. VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative/intergovernmental affairs update. IX. ECONOMIC DEVELOPMENT AUTHORITY There were no items for the EDA. X. ADMINISTRATIVE AGENDA There were no items for the Administrative Agenda. XI. VISITORS TO BE HEARD There were no visitors to be heard. City Council Meeting Minutes February 21, 2023 Page 6 XII. ADJOURNMENT Councilmember Hansen moved, Councilmember Bakken seconded a motion to adjourn. Aye: 4, Nay: 0. Motion carried. The meeting was adjourned at 7:18 p.m. ______________________ Date ______________________ Mayor ______________________ City Clerk Agenda Information Memo March 7, 2023 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Action to be Considered: Accept the resignation of Brian Rezny, Police Officer and authorize replacement. Facts: ➢ Officer Rezny has been employed with the City since 1999. ITEM 2. Action to be Considered: Accept the resignation of Dino Blundetto, Street Maintenance Worker and authorize replacement. ITEM 3. Action to be Considered: Approve the hiring of the following part-time recurring and seasonal employees: Soren Rebney BA I - Concessions Bill Krannich PT Overnight Custodian Patrick Amsden Park Laborer - Seasonal Benjamin Hoover Park Laborer - Seasonal Agenda Information Memo March 7, 2023 Eagan City Council Meeting CONSENT AGENDA C.Ratify Check Registers Action To Be Considered: To ratify the check registers dated February 17 and February 24 as presented. Attachments: (2) CC-1 Check register dated February 17, 2023 CC-2 Check register dated February 24, 2023 2/16/2023City of Eagan 16:55:43R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231788 2/17/2023 162243 ACRE WORKPLACE 76.92 PARK TABLE/CHAIR REPAIRS 362039 483118 3103.64272/15/2023 Building Operations/Repair-Lab Site Amenity Maintenance 139.89 PARK TABLE/CHAIR REPAIRS 362040 483189 3103.64272/15/2023 Building Operations/Repair-Lab Site Amenity Maintenance 216.81 231789 2/17/2023 100463 AIM ELECTRONICS INC 148.58 SCOREBOARD FIX 362041 44273 6602.65352/15/2023 Other Contractual Services Equipment Repair & Maint. 148.58 231790 2/17/2023 101396 ALEX AIR APPARATUS, INC. 295.00 AIR TESTING - ST 1 362042 6484 1225.63232/15/2023 Testing Services Fire / EMS Equipment 619.99 AIR COMPRESSOR REPAIR-ST 2 362043 6485 1225.63232/15/2023 Testing Services Fire / EMS Equipment 914.99 231791 2/17/2023 146368 ALLEGRA 30.16 BUSINESS CARDS HEITZ 362044 64500 1107.62112/15/2023 Office Printed Material/Forms Support Services 30.16 231792 2/17/2023 162123 AMAZON CAPITAL SERVICES 97.03 AMAZON-STREETS-JM 362045 1GNW-NPXG-63RH 2240.62552/15/2023 Street Repair Supplies Street Plowing/Sanding 79.99 AMAZON-FORESTRY-AS 362046 14YM-VRLH-7G7F 3201.62202/15/2023 Operating Supplies - General Administrative/General 39.99 KEYBOARD 362047 1WH4-T6XX-9RVT 6601.62202/15/2023 Operating Supplies - General General/Administrative-Arena 118.70 HEADSET 362048 1MMR-GN9K-1HF4 2401.66602/15/2023 Office Furnishings & Equipment Gen/Adm-Central Services 25.06 USB STORAGE-CABLES 362049 14MP-M9HT-DHKY 2010.66602/15/2023 Office Furnishings & Equipment General Engineering 180.21 UNIFORM BOOTS 362050 14XR-6D1J-16NW 1221.62242/15/2023 Clothing/Personal Equipment Administration-Fire 166.33 AMAZON CAPITAL SERVICES 362051 1WJV-RR1G-7LMN 1221.62202/15/2023 Operating Supplies - General Administration-Fire 217.95 PUBLIC SAFETY SUPPLIES 362052 1CXW-RLTH-1CR4 1104.62262/15/2023 Public Safety Supplies Patrolling/Traffic 32.88 OPERATING SUPPLIES 362053 1316-1RG7-6GGT 1104.62202/15/2023 Operating Supplies - General Patrolling/Traffic 138.92 OFFICE EQUIPMENT 362054 1TN4-VNKT-DJYP 1107.62122/15/2023 Office Small Equipment Support Services 32.98 AIR LINE REPAIR FERRELS 362055 11MC-D196-7P3F 2401.62412/15/2023 Shop Materials Gen/Adm-Central Services 329.99 UNIT 323 INVERTER 362056 14K9-VRPF-6RXN 9001.14152/15/2023 Inventory - Parts General Fund 14.99- SKATE SCHOOL SUPPLIES 362057 PR3-D3WW-P3J6 6611.62202/15/2023 Operating Supplies - General Learn To Skate 69.91 AMAZON- SWEETHEART DANCE 362058 1NVL-MDJ6-74Y9 3079.62272/15/2023 Recreation Equipment/Supplies Special Events 129.99 HDMI WIRELESS TRANSMITTER 362059 1HN3-XMKR-4PVJ 0201.66602/15/2023 Office Furnishings & Equipment General & Admn-Admn 9.99 OFFICE SUPPLIES 362242 1MG6-WTLT-6799 0720.62102/16/2023 Office Supplies General Admin-Planning & Zonin 7.40 OFFICE SUPPLIES 362242 1MG6-WTLT-6799 0720.62102/16/2023 Office Supplies General Admin-Planning & Zonin 33.29 OFFICE SUPPLIES 362242 1MG6-WTLT-6799 0720.62102/16/2023 Office Supplies General Admin-Planning & Zonin 33.29 OFFICE SUPPLIES 362242 1MG6-WTLT-6799 0801.62102/16/2023 Office Supplies General & Admn-Protective Insp 39.99 OFFICE SUPPLIES 362243 14MX-FC74-3XGQ 6201.62102/16/2023 Office Supplies San Sewer-Administration 10.96 PROGRAM SUPPLIES 362244 1HJ4-9K7L-HQ61 3055.62272/16/2023 Recreation Equipment/Supplies Pottery 43.64 PROGRAM SUPPLIES 362244 1HJ4-9K7L-HQ61 3081.62272/16/2023 Recreation Equipment/Supplies Arts & Humanities Council 2-21-2023 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231792 2/17/2023 162123 AMAZON CAPITAL SERVICES Continued... 12.99 SUPPLIES 362272 14NL-J7MM-NQDN 2401.62102/17/2023 Office Supplies Gen/Adm-Central Services 31.00 SUPPLIES 362272 14NL-J7MM-NQDN 3201.62202/17/2023 Operating Supplies - General Administrative/General 424.74 SUPPLIES 362272 14NL-J7MM-NQDN 3511.66802/17/2023 Mobile Equipment Equip Rev Fd-Dept 11 2,292.23 231793 2/17/2023 154676 AMERICAN SECURITY LLC 200.00 AMERICAN SECURITY - WEDDINGS 362233 597686 6802.65352/16/2023 Other Contractual Services Banquet Room 200.00 AMERICAN SECURITY - WEDDINGS 362234 597708 6802.65352/16/2023 Other Contractual Services Banquet Room 400.00 231794 2/17/2023 121779 APPLE VALLEY, CITY OF (R) 458.28 MAY 22 OCDETF RAIN MAKER 362201 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 1,222.08 JUN 22 OCDETF RAIN MAKER 362201 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 1,145.70 JUL 22 OCDETF RAIN MAKER 362201 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 152.76 AUG 22 OCDETF RAIN MAKER 362201 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 305.52 JUN 22 OCDETF ICE BEAR 362201 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 152.76 JUL 22 OCDETF ICE BEAR 362201 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 3,437.10 231795 2/17/2023 140466 ASPENWALL TREE SERVICE INC. 4,950.00 OW TREE REMOVAL - WALDEN HTS.362060 23-1007 3220.65452/15/2023 Tree Removal Tree Removal 68,800.00 EAB - TREE REMOVAL PROGRAM 22 362202 22-1311 9111.657112/31/2022 Tree mitigation Tree mitigation 73,750.00 231796 2/17/2023 162385 AT&T SERVICES INC 351.37 2022 AT&T OVRPMTN SAFARI 362203 020923 6005.462012/31/2022 Antenna Leases Safari Antenna Location 351.37 231797 2/17/2023 100397 BATTERIES PLUS 180.95 SMALL REPAIR PARTS 362061 P59679171 1104.62322/15/2023 Small Equipment Repair Parts Patrolling/Traffic 180.95 231798 2/17/2023 129449 BOYD, WILLIAM 179.00 CLOTHING ALLOWANCE - BOYD 362062 020723 6201.21152/15/2023 Clothing Allowance San Sewer-Administration 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231798 2/17/2023 129449 BOYD, WILLIAM Continued... 179.00 231799 2/17/2023 122367 BURNSVILLE POLICE DEPT (R) 347.40 Q3 2022 HIDTA OT 362204 2022 Q3 HIDTA OT 9698.6580 H220112/31/2022 Reimb to Cities & Counties DCDTF HIDTA 231.57 MAY 22 OCDETF RAIN MAKER 362204 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 694.80 JUL 22 OCDETF RAIN MAKER 362204 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 540.40 AUG 22 OCDETF RAIN MAKER 362204 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 733.40 JUL 22 OCDETF ICE BEAR 362204 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 849.20 AUG 22 OCDETF ICE BEAR 362204 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 386.00 SEP 22 OCDETF ICE BEAR 362204 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 154.40 22-HA-0369 AUG 22 362204 2022 Q3 HIDTA OT 9693.6580 AHT2212/31/2022 Reimb to Cities & Counties DCDTF OCDETF 193.00 22-HA-0369 NOV 22 362204 2022 Q3 HIDTA OT 9693.6580 AHT2212/31/2022 Reimb to Cities & Counties DCDTF OCDETF 270.20 21-DC-1222 SEP 22 362204 2022 Q3 HIDTA OT 9693.6580 AHT2112/31/2022 Reimb to Cities & Counties DCDTF OCDETF 4,400.37 231800 2/17/2023 161345 CENTER FOR ECONOMIC INCLUSION 9,175.00 JANUARY 2023 SERVICES 362063 INV10259 0201.63102/15/2023 Professional Services-General General & Admn-Admn 8,303.75 OCTOBER 2022 362205 INV10190 0201.631012/31/2022 Professional Services-General General & Admn-Admn 17,478.75 231801 2/17/2023 109326 CENTURY COLLEGE 325.00 BLS CARDS 362064 00765894 1223.62202/15/2023 Operating Supplies - General Training Fire & EMS 325.00 231802 2/17/2023 142846 CENTURYLINK 141.08 362065 612E12-8187409- FEB23 6101.63472/15/2023 Telephone Service & Line Charg Water -Administration 141.08 231803 2/17/2023 143575 CHAUDHARY, BROOKE 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231803 2/17/2023 143575 CHAUDHARY, BROOKE Continued... 500.00 OW - COST SHARE 362066 OAK WILT-PSP TREE REMOVAL 3209.68602/15/2023 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 500.00 231804 2/17/2023 162394 CHICAGO TUBE & IRON CO 7,582.02 STORM DRAIN REF ADJ REFUND 362067 021323 6401.45402/15/2023 Storm Drainage Service Charge Storm Sewer-Administration 7,582.02 231805 2/17/2023 151299 CINTAS 43.72 RUGS 362068 4145392964 6154.65352/15/2023 Other Contractual Services South Plant Building 43.72 231806 2/17/2023 143057 COLUMBIA PIPE AND SUPPLY CO. 33.92 METER REPLACEMENT 362235 4067202 6161.62302/16/2023 Repair/Maintenance Supplies-Ge Meter Replacement 33.92 231807 2/17/2023 142286 COMCAST 21.46 COMCAST FEES 2/5/23-3/4/23 362069 877210508075712 9-012523 1221.64792/15/2023 Dues and Subscriptions Administration-Fire 21.46 231808 2/17/2023 101973 COMPANION ANIMAL HOSPITAL 1,500.00 COMPANION ANIMAL-DEC 22 362206 272697-DEC22 1110.632512/31/2022 Vet/Kennel Charge/Animal Dispo Animal Control 1,500.00 231809 2/17/2023 162343 COOK, VERNON 49.96 19304 OVRPMNT 856 SUDBERRY LN 362070 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 49.96 231810 2/17/2023 150880 CORE & MAIN LP 29,743.84 FILTER CELL B1 FAULTY ISO VALV 362071 R086114 6155.62602/15/2023 Utility System Parts/Supplies South Plant Production 9,224.70 METER REPLACEMENT 362236 S257850 6161.66302/16/2023 Other Improvements Meter Replacement 275,129.50 STORZ UPGRADE HYDRANTS 362237 Q023619-011123 6144.66302/16/2023 Other Improvements Hydrant Maintenance/Repair 6,019.84-DEDUCT ON BOLT KITS 362238 S302363 6155.62602/16/2023 Utility System Parts/Supplies South Plant Production 308,078.20 231811 2/17/2023 162291 CORWINE, LAURIE 77.73 19304 OVRPMNT 4616 RIDGE CLIFF 362072 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 77.73 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231812 2/17/2023 113795 CULLIGAN Continued... 138.95 SOFTNER SALT 362073 887182 6602.62442/15/2023 Chemicals & Chemical Products Equipment Repair & Maint. 138.95 231813 2/17/2023 102141 DAK CTY SHERIFF'S OFFICE 2,927.90 Q3 2022 HIDTA OT 362207 2022 Q3 HIDTA OT 9698.6580 H220112/31/2022 Reimb to Cities & Counties DCDTF HIDTA 181.44 MAY 22 OCDETF RAIN MAKER 362207 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 740.88 JUN 22 OCDETF RAIN MAKER 362207 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 1,202.88 JUL 22 OCDETF RAIN MAKER 362207 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 795.76 AUG 22 OCDETF RAIN MAKER 362207 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 975.52 JUN 22 OCDETF ICE BEAR 362207 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 2,629.92 JUL 22 OCDETF ICE BEAR 362207 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 2,457.08 AUG 22 OCDETF ICE BEAR 362207 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 1,007.04 SEP 22 OCDETF ICE BEAR 362207 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 60.48 22-HA-0369 AUG 22 362207 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 624.88 22-HA-0369 OCT 22 362207 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 972.97 22-HA-0369 NOV 22 362207 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 219.52 21-DC-1222 SEP 22 362207 2022 Q3 HIDTA OT 9695.6580 AHT2112/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 24,675.87 Q3 2022 HIDTA ANALYST 362207 2022 Q3 HIDTA OT 9698.6580 H220212/31/2022 Reimb to Cities & Counties DCDTF HIDTA 39,472.14 231814 2/17/2023 119693 DAKOTA COUNTY ATTORNEY'S OFFICE (R) 1,890.60 20% FORFEITURE 362208 021523 9695.219212/31/2022 Due to County Govt Dakota Co Drug Task Force 1,890.60 231815 2/17/2023 119693 DAKOTA COUNTY ATTORNEY'S OFFICE (R) 1,816.60 20% FORFEITURE 362239 021623 9695.219212/31/2022 Due to County Govt Dakota Co Drug Task Force 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231815 2/17/2023 119693 DAKOTA COUNTY ATTORNEY'S OFFICE (R)Continued... 1,816.60 231816 2/17/2023 160137 DAKOTA COUNTY SHERIFF 400.00 AYAN MOHAMED ABDULLAHI 362240 240837 9001.22602/16/2023 Bail Deposits General Fund 400.00 231817 2/17/2023 100050 DAKOTA ELECTRIC 25.93 OLD TOWN HALL 361931 100749-1-JAN23 3304.64052/17/2023 Electricity Bldg/Facilities Maintenance 101.16 CARLSON LAKE SAN 361932 102339-9-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 219.64 SOUTHERN HILLS TOWER 361933 103460-2-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 5,845.97 FIRE SAFETY CENTER 361934 108247-8-JAN23 3313.64052/17/2023 Electricity Fire Buildings 2,307.06 PUBLIC WORKS GARAGE 361935 110986-7-JAN23 3304.64052/17/2023 Electricity Bldg/Facilities Maintenance 242.35 YANKEE DOODLE WATER TANK RSVR 361936 112682-0-JAN23 6146.64092/17/2023 Electricity-Wells/Booster Stat North Plant Building 313.66 LONE OAK SAN 361937 112832-1-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 2,164.28 WELL #1 361938 112885-9-JAN23 6146.64092/17/2023 Electricity-Wells/Booster Stat North Plant Building 138.12 CARLSON LAKE STORM 361939 122797-4-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 172.78 WELL #2 361940 124865-7-JAN23 6146.64092/17/2023 Electricity-Wells/Booster Stat North Plant Building 2,139.74 MUNICIPAL CENTER 361941 127189-9-JAN23 3304.64052/17/2023 Electricity Bldg/Facilities Maintenance 64.18 BLACKHAWK COVE SAN 361942 127325-9-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 565.81 RAHN PARK 361943 132778-2-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 409.02 LEX STORM STATION 361944 133789-8-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 24.91 ZOO METER 361945 136873-7-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 13,613.91 WEKK #4/TREATMENT PLANT 361946 137781-1-JAN23 6146.64092/17/2023 Electricity-Wells/Booster Stat North Plant Building 906.18 LODGEPOLE CT SECURITY LITES 361947 138267-0-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 687.18 CLIFF BOOSTER STATION 361948 139958-3-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 2,442.08 LEXINGTON BOOSTER STATION 361949 143222-8-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 406.98 FIRE STATION 3 361950 146053-4-JAN23 3313.64052/17/2023 Electricity Fire Buildings 58.09 OAK CHASE STORM 361951 146920-4-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 19.22 COVINGTON STORM 361952 149810-4-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 5.00 CIVIL DEFENSE SIREN 361953 155062-3-JAN23 1106.64052/17/2023 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 361954 155063-1-JAN23 1106.64052/17/2023 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 361955 155064-9-JAN23 1106.64052/17/2023 Electricity Emergency preparedness 27.07 SAFARI RESERVOIR 361956 159673-3-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 88.30 HURLEY STORM 361957 159822-6-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 87.82 SCHWANZ STORM 361958 160898-3-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 46.20 OAK CLIFF STORM 361959 165267-6-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 359.31 NORTHVIEW PARK 361960 167128-8-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 69.50 35E/CLIFF SIGNALS 361961 167845-7-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 68.73 35E/CLIFF SIGNALS 361962 167846-5-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 33.79 RAHN PARK 361963 169262-3-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231817 2/17/2023 100050 DAKOTA ELECTRIC Continued... 586.24 GOAT HILL PARK HOCKEY RINK 361964 170635-7-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 149.24 GOAT HILL PARK BASEBALL FIELD 361965 170636-5-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 350.13 BLUE CROSS PARK 361966 177546-9-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 378.08 WELL #8 & #9 361967 187147-4-JAN23 6146.64092/17/2023 Electricity-Wells/Booster Stat North Plant Building 51.76 BLACKHAWK/CLIFF SIGNALS 361968 187873-5-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 361.50 COUNTRY HOLLOW SAN 361969 193140-1-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 448.86 COUNTRY HOLLOW STORM 361970 193575-8-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,676.99 FIRE STATION 4 361971 195895-8-JAN23 3313.64052/17/2023 Electricity Fire Buildings 2,015.14 WELL #10 361972 196322-2-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 110.71 THOMAS LAKE STORM 361973 196919-5-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 2,382.43 WELL #11 361974 197761-0-JAN23 6146.64092/17/2023 Electricity-Wells/Booster Stat North Plant Building 122.80 MURPHY SAN 361975 198484-8-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 51.26 SIGNAL LIGHT/TARGET 361976 198523-3-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 630.54 WELL #13 361977 200399-4-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 1,016.76 WELL #12 361978 200417-4-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 890.71 WELL #14 361979 200823-3-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 2,843.78 WELL #15 361980 200922-3-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 7,194.78 SOUTH TREATMENT PLANT 361981 201358-9-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 148.32 BLACKHAWK PAVILLION 361982 211088-0-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 15.80 WEST GROUP NORTH 361983 212539-1-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 3,400.00 POLICE STATION 361984 217026-4-JAN23 3304.64052/17/2023 Electricity Bldg/Facilities Maintenance 5,267.74 CIVIC ICE ARENA 361985 220593-8-JAN23 6601.64052/17/2023 Electricity General/Administrative-Arena 53.66 DENMARK/TWN CNTR SIGNALS 361986 224458-0-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 5.00 CIVIL DEFENSE SIREN 361987 224623-9-JAN23 1106.64052/17/2023 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 361988 224624-7-JAN23 1106.64052/17/2023 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 361989 224625-4-JAN23 1106.64052/17/2023 Electricity Emergency preparedness 150.53 WEL #18 361990 224626-2-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 268.20 DEERWOOD RESERVOIR 361991 224893-8-JAN23 6154.64092/17/2023 Electricity-Wells/Booster Stat South Plant Building 198.16 YANKEE/WASHINGTON STREET LITES 361992 226048-7-JAN23 6301.64062/17/2023 Electricity-Street Lights Street Lighting 257.81 YANKEE/335E STREET LITES 361993 226049-5-JAN23 6301.64062/17/2023 Electricity-Street Lights Street Lighting 361.66 YANKEE/DENMARK STREET LITES 361994 226050-3-JAN23 6301.64062/17/2023 Electricity-Street Lights Street Lighting 352.27 YANKEE/PROMENADE STREET LITES 361995 226051-1-JAN23 6301.64062/17/2023 Electricity-Street Lights Street Lighting 199.31 NORTHWD/PROMENADE STREET LITES 361996 226052-9-JAN23 6301.64062/17/2023 Electricity-Street Lights Street Lighting 962.97 AQUATIC ADMIN BLDG 361997 256881-4-JAN23 6719.64052/17/2023 Electricity Building Maintenance 454.67 AQUATIC PARKING LOT LIGHT 361998 263297-4-JAN23 6719.64052/17/2023 Electricity Building Maintenance 195.14 AQUATIC MECH BLDG 361999 272182-7-JAN23 6719.64052/17/2023 Electricity Building Maintenance 990.46 AQUATIC CHANGE FACILITY 362000 272183-5-JAN23 6719.64052/17/2023 Electricity Building Maintenance 15.80 WEST GROUP SOUTH 362001 300763-0-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 65.06 CLUBVIEW/LEXINGTON SIGNALS 362002 313124-0-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231817 2/17/2023 100050 DAKOTA ELECTRIC Continued... 61.52 LEX/N ARMSTRONG BLVD SIGNALS 362003 313127-3-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 989.26 GENERATOR 362004 326096-5-JAN23 3304.64052/17/2023 Electricity Bldg/Facilities Maintenance 201.58 THOMAS LAKE PARK 362005 348080-3-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 19.22 THRESHER PARK 362006 349188-3-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 31.24 DUCKWOOD/TWN CNTR SIGNALS 362007 357166-1-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 26.18 1960 CLIFF LAKE RD AERATOR 362008 412466-5-JAN23 6520.64052/17/2023 Electricity Basin Mgmt-Aeration 15.92 DEERWOOD/35E #SPDSIGN 362009 417173-2-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 37.33 THRESHER PARK BLDG 362010 427290-2-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 198.03 SHERMAN CT BRIDGE LITES 362011 440715-1-JAN23 6301.64062/17/2023 Electricity-Street Lights Street Lighting 15.80 IRRIGATION MEDIAN LANDSCAPING 362012 452288-4-JAN23 2271.64052/17/2023 Electricity Boulevard/Ditch Mtn 15.80 4237 DANIEL DR #SIGN 362013 456815-0-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 15.80 4266 DANIEL DR #SIGN 362014 456817-6-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 9,082.17 CIVIC ICE ARENA 362015 463323-6-JAN23 6601.64052/17/2023 Electricity General/Administrative-Arena 67.09 FEDERAL DR STREET LITES 362016 483732-4-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 45.82 DEERWOOD/PILOT KNOB SIGNALS 362017 509475-0-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 252.57 DE SWITCH/COMM BLDG 362018 529232-1-JAN23 6147.64082/17/2023 Electricity-Lift Stations North Plant Production 714.52 EAGAN SWITCH/COMM BLDG 362019 529233-9-JAN23 6147.64082/17/2023 Electricity-Lift Stations North Plant Production 327.97 CAMPUS GENERATOR/TRANSFORMER 362020 529234-7-JAN23 6147.64082/17/2023 Electricity-Lift Stations North Plant Production 437.16 DENMARK LIFT STATION 362021 532128-6-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 435.73 WITHAM LANE LIFT STATION 362022 545622-3-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 49.10 PROMENADE DR #SIGNAL 362023 549208-7-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 168.52 WELL #6 362024 555257-5-JAN23 6146.64092/17/2023 Electricity-Wells/Booster Stat North Plant Building 565.02 BRINE/SALT STORAGE 362025 555450-6-JAN23 3304.64052/17/2023 Electricity Bldg/Facilities Maintenance 366.85 UTILITY BUILDING 362026 555451-4-JAN23 6146.64052/17/2023 Electricity North Plant Building 52.91 TRAPP FARM PARK AERATOR 362027 557042-9-JAN23 6520.64052/17/2023 Electricity Basin Mgmt-Aeration 73.67 WIDGEON WAY 362028 571231-0-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 511.96 MAINTENANCE FACILITY 362029 1001469-2-JAN23 3304.64052/17/2023 Electricity Bldg/Facilities Maintenance 101.04 3619 ASHBURY RD 362030 1001528-4-JAN23 6239.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 198.16 BORCHERT LANE #LIGHTS 362031 1002491-2-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 16.43 CLIFF LAKE ROAD RRFB 362032 1002786-8-JAN23 6301.64062/17/2023 Electricity-Street Lights Street Lighting 66.57 TH77/CO RD 32-2250 CLIFF RD 362033 1002801-1-JAN23 6301.64072/17/2023 Electricity-Signal Lights Street Lighting 138.14 STREET LITE CONTROLLER R 362034 1002973-3-JAN23 6301.64062/17/2023 Electricity-Street Lights Street Lighting 92.61 TRAPP FARM PARK 362035 1003514-9-JAN23 3106.64052/17/2023 Electricity Structure Care & Maintenance 670.39 APOLLO STORM 362036 1003721-6-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 100.84 YANKEE STORM 362037 1006499-5-JAN23 6439.64082/17/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 48.90 BLACKHAWK PARK/LAKE 362038 1007974-5-JAN23 6520.64052/17/2023 Electricity Basin Mgmt-Aeration 84,510.06 231818 2/17/2023 100672 DAKOTA FENCE OF MN 50.00 PICNIC TABLE HARDWARE 362074 4426 3103.62202/15/2023 Operating Supplies - General Site Amenity Maintenance 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231818 2/17/2023 100672 DAKOTA FENCE OF MN Continued... 50.00 231819 2/17/2023 162386 DAVIS, SPRING 75.00 19304 OVRPMNT 2124 CEDAR GROVE 362075 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 75.00 231820 2/17/2023 100056 DEPUTY REGISTRAR 162 47.00 UNIT 117N REGISTRATION 362241 021423 2244.64802/16/2023 Licenses, Permits and Taxes Street Equipment Repair/Mtn 1,768.32 UNIT 502N - REG AND TAX 362241 021423 0801.64802/16/2023 Licenses, Permits and Taxes General & Admn-Protective Insp 2,657.52 UNIT 117N TAX 362241 021423 3522.66802/16/2023 Mobile Equipment Equip Rev Fd-Dept 22 4,472.84 231821 2/17/2023 126333 DUNN & SEMINGTON PRINTING DESIGN 79.00 ARENA SIGN 362076 56527 6603.62202/15/2023 Operating Supplies - General Building Repair & Maint. 79.00 231822 2/17/2023 147796 EAGAN POLICE DEPARTMENT 276.15 Q3 2022 HIDTA OT 362209 2022 Q3 HIDTA OT 9698.6580 H220112/31/2022 Reimb to Cities & Counties DCDTF HIDTA 254.91 MAY 22 OCDETF RAIN MAKER 362209 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 169.94 JUN 22 OCDETF RAIN MAKER 362209 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 934.67 JUL 22 OCDETF RAIN MAKER 362209 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 169.94 JUL 22 OCDETF ICE BEAR 362209 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 743.49 AUG 22 OCDETF ICE BEAR 362209 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 467.34 SEP 22 OCDETF ICE BEAR 362209 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 254.91 22-HA-0369 AUG 22 362209 2022 Q3 HIDTA OT 9693.6580 AHT2212/31/2022 Reimb to Cities & Counties DCDTF OCDETF 509.82 22-HA-0369 OCT 22 362209 2022 Q3 HIDTA OT 9693.6580 AHT2212/31/2022 Reimb to Cities & Counties DCDTF OCDETF 254.91 22-HA-0369 NOV 22 362209 2022 Q3 HIDTA OT 9693.6580 AHT2212/31/2022 Reimb to Cities & Counties DCDTF OCDETF 4,036.08 231823 2/17/2023 158863 E-CONOLIGHT LLC 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231823 2/17/2023 158863 E-CONOLIGHT LLC Continued... 7,124.63 LED LIGHT REPLACEMENT 362245 1388745 9336.65352/16/2023 Other Contractual Services Gen Facilities Renew & Replmt 7,124.63 231824 2/17/2023 101006 EMERGENCY AUTO TECHNOLOGIES 83.24 PD-DUAL PORT CHARGER 362077 DL020123-29 3511.66802/15/2023 Mobile Equipment Equip Rev Fd-Dept 11 1,727.35 PD 362078 DL02012326A 3511.66802/15/2023 Mobile Equipment Equip Rev Fd-Dept 11 389.85 PENDING WORK ORDER 362079 DL20123-27 9001.14152/15/2023 Inventory - Parts General Fund 2,200.44 231825 2/17/2023 143151 ESCH CONSTRUCTION SUPPLY INC. 992.00 SAW BLADES FOR STORM REPAIRS 362246 INV38515 6438.62402/16/2023 Small Tools Storm Main Maintenance/Repair 992.00 231826 2/17/2023 100062 FACTORY MOTOR PARTS CO 158.04 DEF FLUID 362080 75-460803 9001.14112/15/2023 Inventory - Motor Fuels General Fund 158.04 231827 2/17/2023 121487 FARMINGTON POLICE DEPARTMENT (R) 729.30 Q3 2022 HIDTA OT 362210 2022 Q3 HIDTA OT 9698.6580 H220112/31/2022 Reimb to Cities & Counties DCDTF HIDTA 218.79 JUN 22 OCDETF RAIN MAKER 362210 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 291.72 AUG 22 OCDETF ICE BEAR 362210 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 583.44 22-HA-0369 OCT 22 362210 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 218.79 22-HA-0369 NOV 22 362210 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 2,042.04 231828 2/17/2023 100451 FASTENAL COMPANY 76.55 SHOP SUPPLIES 362081 MNTC1277101 3127.62202/15/2023 Operating Supplies - General Equipment Maintenance/Repair 76.55 231829 2/17/2023 144138 FISCHER MINING LLC 1,954.21 FILL MATERIAL 362247 171058 6160.62552/16/2023 Street Repair Supplies Main Maintenance/Repair 1,954.21 231830 2/17/2023 144452 FLAGSHIP RECREATION LLC 23,307.50 FLAGSHIP REC - SHADE STRUCTURE 362082 F21125 2865.67562/15/2023 Building & Structures Norse Park 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231830 2/17/2023 144452 FLAGSHIP RECREATION LLC Continued... 23,307.50 231831 2/17/2023 100157 FORCE AMERICA INC 122.43 WO 23-181 362083 001-1704627 9001.14152/15/2023 Inventory - Parts General Fund 122.43 231832 2/17/2023 143003 FORKLIFTS OF MINNESOTA INC. 255.19 ANNUAL INSPECTIONS 362084 01S9318660 6602.65692/15/2023 Maintenance Contracts Equipment Repair & Maint. 255.19 231833 2/17/2023 111768 FRONTIER COMMUNICATIONS OF MN 57.61 BISCAYNE AVE SAN LIFT STATION 362085 02231244-S-2304 1-FEB23 6239.63522/15/2023 Telephone Circuits Lift Station Maintenanc/Repair 57.61 BISCAYNE AVE SAN LIFT STATION 362086 02231244-S-2301 0-JAN23 6239.63522/15/2023 Telephone Circuits Lift Station Maintenanc/Repair 57.61 BISCAYNE AVE SAN LIFT STATION 362211 02231244-S-2234 4-DEC22 6239.635212/31/2022 Telephone Circuits Lift Station Maintenanc/Repair 172.83 231834 2/17/2023 147955 GALLS LLC 283.80 UNIFORM WINEGARDNER 362087 023446461 1104.62242/15/2023 Clothing/Personal Equipment Patrolling/Traffic 15.46 UNIFORM ERICKSON 362088 023516450 1104.62242/15/2023 Clothing/Personal Equipment Patrolling/Traffic 12.40 UNIFORM ERICKSON 362089 023516461 1104.62242/15/2023 Clothing/Personal Equipment Patrolling/Traffic 568.80 UNIFORMS 362090 023518403 1104.62242/15/2023 Clothing/Personal Equipment Patrolling/Traffic 181.21 ERICKSON UNIFORM 362091 023520351 1104.62242/15/2023 Clothing/Personal Equipment Patrolling/Traffic 181.21 TYLER UNIFORM 362092 023520352 1104.62242/15/2023 Clothing/Personal Equipment Patrolling/Traffic 1,242.88 231835 2/17/2023 100465 GERTEN GREENHOUSES 325.00 SALT SPREADER 362093 196096/12 3125.62402/15/2023 Small Tools Trail/Walkway/Lot Maintenance 325.00 231836 2/17/2023 100077 GOPHER ST ONE CALL 43.20 ONE CALL FEE 362094 3010353 0301.65632/15/2023 Landscaping IT-Gen & Admn 135.00 ONE CALL FEE 362094 3010353 6234.63562/15/2023 One Call Service Fee Utility Locates 178.20 231837 2/17/2023 152667 GRACENOTE MEDIA SERVICES LLC 450.20 GRACENOTE SERVICES - FEB. 2023 362248 9747098312 9701.63102/16/2023 Professional Services-General PEG-eligible 450.20 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231837 2/17/2023 152667 GRACENOTE MEDIA SERVICES LLC Continued... 231838 2/17/2023 100990 GRAINGER 90.98 METER REPLACEMENT 362096 9590381993 6161.62602/15/2023 Utility System Parts/Supplies Meter Replacement 81.78 HYDRANT REPAIR 362097 9590689866 6144.62602/15/2023 Utility System Parts/Supplies Hydrant Maintenance/Repair 172.76 231839 2/17/2023 145332 GRANNES, MICHAEL 138.86 MILEAGE 1/23/23-1/26/23 362249 01262023 0801.63532/16/2023 Personal Auto/Parking General & Admn-Protective Insp 138.86 231840 2/17/2023 100083 HACH CO 3,667.59 1 YEAR WORTH OF LAB SUPPLIES 362098 13443534 6149.62202/15/2023 Operating Supplies - General Water Sampling/Testing 1,494.78 362099 13445730 6149.62202/15/2023 Operating Supplies - General Water Sampling/Testing 166.76 1 YEAR WORTH OF LAB SUPPLIES 362100 13447961 6149.62202/15/2023 Operating Supplies - General Water Sampling/Testing 76.40 1 YEAR WORTH OF LAB SUPPLIES 362101 13449766 6149.62202/15/2023 Operating Supplies - General Water Sampling/Testing 5,405.53 231841 2/17/2023 132043 HANSEN THORP PELLINEN OLSON INC. 818.50 SURVEYING 362102 51507 6542.6718 P14782/15/2023 Project - Other Charges Capital Proj-WQ dedictn-cr1127 818.50 231842 2/17/2023 100085 HARDWARE HANK 3.98 LIFTSTATION REPAIR PARTS 362103 2074381 6239.62302/15/2023 Repair/Maintenance Supplies-Ge Lift Station Maintenanc/Repair 92.25 TOOLS FOR TRUCK #204 362104 2076808 6232.62402/15/2023 Small Tools Equipment Maintenance/Repair 72.16 MISC CHAINSAW REPAIR PARTS 362105 2075655 3201.62202/15/2023 Operating Supplies - General Administrative/General 13.32-REFUND - MISC. CHAINSAW REPAIR 362106 2077390 3201.62202/15/2023 Operating Supplies - General Administrative/General 22.46 MISC REPAIR SUPPLIES 362107 2076060 1225.62302/15/2023 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 177.53 231843 2/17/2023 152930 HARRIS MECHANICAL SERVICES LLC 11,459.00 MAINT AGREEMENT 362108 SRVCE0000000192 76 6602.65692/15/2023 Maintenance Contracts Equipment Repair & Maint. 11,459.00 231844 2/17/2023 141678 HASTINGS, CITY OF 767.16 Q3 2022 HIDTA OT 362212 2022 Q3 HIDTA OT 9698.6580 H220112/31/2022 Reimb to Cities & Counties DCDTF HIDTA 191.79 JUN 22 OCDETF RAIN MAKER 362212 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 415.55 JUL 22 OCDETF ICE BEAR 362212 2022 Q3 HIDTA 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231844 2/17/2023 141678 HASTINGS, CITY OF Continued... OT 543.41 AUG 22 OCDETF ICE BEAR 362212 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 223.75 22-HA-0369 JUL 22 362212 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 223.76 22-HA-0369 AUG 22 362212 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 191.79 22-HA-0369 SEP 22 362212 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 1,625.04 22-HA-0369 OCT 22 362212 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 440.12 22-HA-0369 NOV 22 362212 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 191.79 21-DC-1222 AUG 22 362212 2022 Q3 HIDTA OT 9695.6580 AHT2112/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 744.81 21-DC-1222 OCT 22 362212 2022 Q3 HIDTA OT 9695.6580 AHT2112/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 5,558.97 231845 2/17/2023 100082 HEALTHPARTNERS 2,082.70 DENTAL ADMIN - MAR 2023 362109 119008383 9594.61612/15/2023 Dental self-insurance admin fe Dental Self-insurance 2,082.70 231846 2/17/2023 160122 HOLIDAY - WEX BANK 17.91 FORESTRY EQUIPMENT 362110 87136051 3201.62352/15/2023 Fuel, Lubricants, Additives Administrative/General 17.91 231847 2/17/2023 100297 HOLIDAY STATION STORES 125.00 SQUAD WASHES-NOV22 362213 002901122200 1104.635412/31/2022 Car Washes Patrolling/Traffic 165.00 SQUAD WASHES-APR 22 362214 002901052200 1104.635412/31/2022 Car Washes Patrolling/Traffic 145.00 SQUAD WASHES-JUL 22 362215 002901082200 1104.635412/31/2022 Car Washes Patrolling/Traffic 185.00 SQUAD WASHES-SEP22 362216 002901102200 1104.635412/31/2022 Car Washes Patrolling/Traffic 620.00 231848 2/17/2023 149714 HYDROCORP 3,535.00 CROSS CONNECTION CONTROL PRG 362111 0070603-IN 6131.63102/15/2023 Professional Services-General Water Customer Service 3,535.00 231849 2/17/2023 100219 ISD 196 7,399.26 JPA FIBER SERVICES CONTRACT 362112 0052300030 0301.65692/15/2023 Maintenance Contracts IT-Gen & Admn 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231849 2/17/2023 100219 ISD 196 Continued... 7,399.26 231850 2/17/2023 162387 KAMRUD, JULIE 6.97 19304 OVRPMNT 4035 CAMBERWELL 362113 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 6.97 231851 2/17/2023 162388 KAPPEL, TIMOTHY 52.02 19304 OVRPMNT 1848 DEER POND C 362114 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 52.02 231852 2/17/2023 149654 KIESLERS POLICE SUPPLY 14,404.04 40MM LAUNCHERS 362115 IN207646 3511.66702/15/2023 Other Equipment Equip Rev Fd-Dept 11 14,404.04 231853 2/17/2023 100061 KRAEMER MINING & MATERIALS INC. 710.19 FILL MATERIAL 362250 306539 6160.62552/16/2023 Street Repair Supplies Main Maintenance/Repair 710.19 231854 2/17/2023 146762 KRAFT CONTRACTING & MECHANICAL LLC 586.25 NTP SERVICE CALL 362116 28846 6146.64272/15/2023 Building Operations/Repair-Lab North Plant Building 586.25 231855 2/17/2023 135589 KULLY SUPPLY INC. 215.50 PLUMBING PARTS 362251 603080 6827.62332/16/2023 Building Repair Supplies Building Maintenance 215.50 231856 2/17/2023 129136 LAKEVILLE, CITY OF (R) 765.49 Q3 2022 HIDTA OT 362217 2022 Q3 HIDTA OT 9698.6580 H220112/31/2022 Reimb to Cities & Counties DCDTF HIDTA 143.56 JUL 22 OCDETF RAIN MAKER 362217 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 296.60 AUG 22 OCDETF ICE BEAR 362217 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 444.90 SEP 22 OCDETF ICE BEAR 362217 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 1,186.40 22-HA-0369 OCT 22 362217 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 2,836.95 231857 2/17/2023 100644 LANGUAGE LINE SERVICES 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231857 2/17/2023 100644 LANGUAGE LINE SERVICES Continued... 328.61 LANGUAGE LINE-JAN 2023 362117 10744861 1104.63102/15/2023 Professional Services-General Patrolling/Traffic 328.61 231858 2/17/2023 157720 LEAST SERVICES COUNSELING LLC 280.00 LEAST NECK UP CHECK UP 362118 1164 1001.63192/15/2023 Medical Services - Other General/Admn-Human Resources 280.00 231859 2/17/2023 162389 LECKBAND, TRUST AGRMNT OF NATHAN & LAURA 97.04 19304 OVRPMNT 1633 DONALD CT 362119 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 97.04 231860 2/17/2023 118937 LHB INC. 18,000.00 LHB ARCHITECTS - RAHN BLDING 362218 200338.00 - 17 2831.675112/31/2022 Design & Engineering (External Rahn Park 18,000.00 231861 2/17/2023 146268 LIFE SUPPORT INNOVATIONS 1,496.10 AED PADS 362120 2152 1225.62222/15/2023 Medical/Rescue/Safety Supplies Fire / EMS Equipment 1,496.10 231862 2/17/2023 162324 LUCAS PHOTOGRAPHY, STEVE 3,420.00 DEPARTMENT PICTURES 362221 46082 1221.666012/31/2022 Office Furnishings & Equipment Administration-Fire 3,420.00 231863 2/17/2023 162390 M FRUEN PROPERTIES 9.43 19304 OVRPMNT 4795 BEACON HILL 362122 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 9.43 231864 2/17/2023 100116 MACQUEEN EQUIP 73.70 WO 23-106 362123 P08521 9001.14152/15/2023 Inventory - Parts General Fund 73.70 231865 2/17/2023 160369 MADSEN, ARLEN 60.00 CBO LICENSE 362124 020623 0801.64792/15/2023 Dues and Subscriptions General & Admn-Protective Insp 21.75 MILEAGE 1/24/23-1/25/23 362252 01252023 0801.63532/16/2023 Personal Auto/Parking General & Admn-Protective Insp 81.75 231866 2/17/2023 162299 MADSON LIVING TRUST, JOHN 16.91 19304 OVRPMNT 4136 RUBY LANE 362125 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 16.91 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231867 2/17/2023 100118 MARKS TOWING Continued... 175.00 WO 23-32 362126 617401 9001.14152/15/2023 Inventory - Parts General Fund 175.00 231868 2/17/2023 100125 METRO COUNCIL ENVIRONMTL SERV-SAC 521.85-JANUARY 2023 362127 013123 0801.42462/15/2023 Administrative Fee on SAC Coll General & Admn-Protective Insp 52,185.00 JANUARY 2023 362127 013123 9220.22752/15/2023 MCES Sewer Availability Charge Public Utilities 51,663.15 231869 2/17/2023 161503 MICROSOFT 132.00 MICROSOFT LICENSING 362128 G019186080 0301.65692/15/2023 Maintenance Contracts IT-Gen & Admn 132.00 231870 2/17/2023 102753 MINNCOR INDUSTRIES 60.00 BUSINESS CARDS - J CLEMENTS 362129 SOI-109818 0901.66602/15/2023 Office Furnishings & Equipment Gen & Admin-Communications 60.00 BUSINESS CARDS - M MEFFERT 362130 SOI-109817 3001.62102/15/2023 Office Supplies General/Admn-Recreation 65.00 BUSINESS CARDS - L RAGUE 362131 SOI-109807 3001.62102/15/2023 Office Supplies General/Admn-Recreation 185.00 231871 2/17/2023 100664 MN CHILD SUPPORT 370.55 PAYROLL ENDING 2/11/23 362269 GARNISHMENT 2/11/23 9592.20302/17/2023 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 2/11/23 362270 GARNISHMENT 2/11/23-1 9592.20302/17/2023 Ded Pay - Garnishments Benefit Accrual 616.97 231872 2/17/2023 121807 MN CLAY COMPANY USA 3,011.47 PROGRAM SUPPLIES 362253 134541 3055.62272/16/2023 Recreation Equipment/Supplies Pottery 3,011.47 231873 2/17/2023 120087 MN ENERGY RESOURCES CORP 5,560.79 SOUTH TREATMENT PLANT 362132 0503582559-0000 1-FEB23 6154.64102/15/2023 Natural Gas Service South Plant Building 294.84 BRIDLE RIDGE PARK 362133 0502896570-0000 6-FEB23 3106.64102/15/2023 Natural Gas Service Structure Care & Maintenance 254.93 ART HOUSE 362134 0506085756-0000 1-JAN23 3106.64102/15/2023 Natural Gas Service Structure Care & Maintenance 955.14 FIRE SAFETY CENTER 362135 0507084666-0000 1-FEB23 3313.64102/15/2023 Natural Gas Service Fire Buildings 93.44 OLD TOWN HALL 362254 0504848982-0000 1-FEB23 3304.64102/16/2023 Natural Gas Service Bldg/Facilities Maintenance 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231873 2/17/2023 120087 MN ENERGY RESOURCES CORP Continued... 7,372.25 CITY HALL 362255 0507679172-0000 1-FEB23 3304.64102/16/2023 Natural Gas Service Bldg/Facilities Maintenance 913.03 CIVIC ICE ARENA 362256 0504859971-0000 1-FEB23 6601.64102/16/2023 Natural Gas Service General/Administrative-Arena 15,444.42 231874 2/17/2023 149402 MN MECHANICAL SOLUTIONS INC. 8,200.00 ISO VALVE STP FILTERCELL 362136 1653 6155.64322/15/2023 Utility System Repair-Labor South Plant Production 3,150.00 PLATE SETTLER 2 GEAR BOX FOR F 362137 1654 6147.64272/15/2023 Building Operations/Repair-Lab North Plant Production 11,350.00 231875 2/17/2023 145327 MNSPECT LLC 17,700.00 JANUARY 2023 362138 0095765-IN 0801.63102/15/2023 Professional Services-General General & Admn-Protective Insp 17,700.00 231876 2/17/2023 162378 MUELLER, KARL D & ROBERTA A 451.27 OW - COST SHARE 362139 OAK WIL-PSP TREE REMOVAL 3209.68602/15/2023 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 451.27 231877 2/17/2023 146902 MUELLER, STEVE 99.98 STEVE M. PANTS 362140 012223 2401.21152/15/2023 Clothing Allowance Gen/Adm-Central Services 99.98 231878 2/17/2023 162391 NELSON, VIRGINIA 368.00 19304 OVRPMNT 2298 CLARK ST 362141 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 368.00 231879 2/17/2023 100149 NORTHERN TOOL 550.31 EVENT TRAILER SUPPLIES 362142 0033134538 3127.62202/15/2023 Operating Supplies - General Equipment Maintenance/Repair 36.60-EVENT TRAILER SUPPLIES 362143 0035140339 3127.62202/15/2023 Operating Supplies - General Equipment Maintenance/Repair 513.71 231880 2/17/2023 122435 OFFICE DEPOT (R) 36.15 WIPES DISHWAND 362144 290847626001 9699.62102/15/2023 Office Supplies DCDTF state grant 75.98 INK 362145 290847332001 9699.62102/15/2023 Office Supplies DCDTF state grant 112.13 231881 2/17/2023 108599 OFFICE DEPOT, INC. 54.76 OFFICE SUPPLIES 362146 291038489001 1107.62102/15/2023 Office Supplies Support Services 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231881 2/17/2023 108599 OFFICE DEPOT, INC.Continued... 6.30 OFFICE SUPPLIES 362147 286613753002 1107.62102/15/2023 Office Supplies Support Services 57.74 OFFICE SUPPLIES 362148 289117669001 1107.62102/15/2023 Office Supplies Support Services 5.64 OFFICE SUPPLIES 362149 291038008001 1107.62102/15/2023 Office Supplies Support Services 12.79 OFFICE MAX - OFFICE SUPPLIES 362150 291704918001 3001.62102/15/2023 Office Supplies General/Admn-Recreation 170.43 OFFICE MAX - OFFICE SUPPLIES 362151 291707995001 3001.62102/15/2023 Office Supplies General/Admn-Recreation 37.32 OFFICE SUPPLIES 362152 291056016001 2010.62202/15/2023 Operating Supplies - General General Engineering 3.72 OFFICE SUPPLIES 362152 291056016001 3001.62102/15/2023 Office Supplies General/Admn-Recreation 3.72 OFFICE SUPPLIES 362152 291056016001 0501.62102/15/2023 Office Supplies General & Admn-Finance 3.72 OFFICE SUPPLIES 362152 291056016001 0201.62102/15/2023 Office Supplies General & Admn-Admn 15.79 OFFICE SUPPLIES 362153 291059707001 0201.62102/15/2023 Office Supplies General & Admn-Admn 9.44 OFFICE SUPPLIES 362154 292679165001 2401.62102/15/2023 Office Supplies Gen/Adm-Central Services 51.05 OFFICE SUPPLIES 362155 292679238001 2401.62102/15/2023 Office Supplies Gen/Adm-Central Services 58.37 PROGRAM SUPPLIES 362257 289961685001 3095.62272/16/2023 Recreation Equipment/Supplies Art House MRAC Grant 490.79 231882 2/17/2023 162392 OPENDOOR PROPERTY ACQUISITION LLC 343.47 19304 OVRPMNT 1741 PALISADE CI 362156 020623 9220.22502/15/2023 Escrow Deposits Public Utilities 343.47 231883 2/17/2023 143709 OREILLY AUTO PARTS 11.99 ART BIKE RACK PAINT 362157 3287-347958 3103.62202/15/2023 Operating Supplies - General Site Amenity Maintenance 11.99 231884 2/17/2023 161130 OSHEA, LIAM J 3,496.10 TUITION REIMBURSEMENT 362222 121622 1001.647812/31/2022 Tuition and Book Reimbursement General/Admn-Human Resources 3,496.10 231885 2/17/2023 102809 PIONEER PRESS 435.72 24 WEEK SUBSCRIPTION 362160 10224660-021523 0201.64792/15/2023 Dues and Subscriptions General & Admn-Admn 435.72 231886 2/17/2023 118914 PLAYPOWER LT FARMINGTON INC. 6,050.00 BRIDGEVIEW SLIDE 362161 1400266685 3101.62522/15/2023 Parks & Play Area Supplies Playground Maintenance 6,050.00 231887 2/17/2023 100569 PREMIUM WATERS INC 78.85 PREMIUM WATERS 362162 319246773 1104.64752/15/2023 Miscellaneous Patrolling/Traffic 78.85 231888 2/17/2023 111046 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231888 2/17/2023 111046 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION Continued... 96.45 BUY BACK-DUFRENE 362268 1187032-020223 9592.61422/17/2023 PERA - Coordinated Benefit Accrual 96.45 231889 2/17/2023 153556 PURAIR 360.00 O2 BOTTLES MONTHLY CHARGE 362163 0126234851 1225.62222/15/2023 Medical/Rescue/Safety Supplies Fire / EMS Equipment 360.00 231890 2/17/2023 100361 R & R SPECIALTIES INC 60.00 BLADES SHARPENED 362164 0078189-IN 6602.62302/15/2023 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 60.00 231891 2/17/2023 143557 RANDSTAD (R) 1,291.18 ADMIN ASSIST 1/29-2/4/23 362165 R32667408 9699.65612/15/2023 Temporary Help-Labor/Clerical DCDTF state grant 1,291.18 231892 2/17/2023 141789 RED WING SHOE STORE 144.99 RED WING SHOE STORE 362258 728-1-117047 1221.62242/16/2023 Clothing/Personal Equipment Administration-Fire 144.99 231893 2/17/2023 153759 REDPATH AND COMPANY 12,710.00 2022 AUDIT PROGRESS BILL 362166 150476015 0501.63142/15/2023 Auditing General & Admn-Finance 12,710.00 231894 2/17/2023 152980 REMTECH INC. PEST PROTECTION 86.80 WELL 17 PEST CONTROL 362167 23352 6148.65352/15/2023 Other Contractual Services North Well Field 173.60 NTP PEST CONTROL 362168 23292 6147.65352/15/2023 Other Contractual Services North Plant Production 108.50 STP PEST CONTROL 362169 23293 6154.65352/15/2023 Other Contractual Services South Plant Building 368.90 231895 2/17/2023 121604 ROSEMOUNT, CITY OF 2,153.10 Q3 2022 HIDTA OT 362223 2022 Q3 HIDTA OT 9698.6580 H220112/31/2022 Reimb to Cities & Counties DCDTF HIDTA 358.85 JUL 22 OCDETF RAIN MAKER 362223 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 2,511.95 231896 2/17/2023 152157 RYAN COMPANIES US INC. 5,000.00 FIN GUARANTEE RELEASE 362170 020923 6501.2250.8492/15/2023 Amazon Logistics ESCD G/A - Water Quality 5,000.00 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231897 2/17/2023 102784 RYAN CONSTRUCTION, R.J.Continued... 10,500.00 FIN GUARANTEE RELEASE 362171 020923 9001.2250.8602/15/2023 1045 Gemini Rd fin guarantee General Fund 1,000.00 FIN GUARANTEE RELEASE 362171 020923 9001.2250.8692/15/2023 1045 Gemini Rd fin guarantee General Fund 17,000.00 FIN GUARANTEE RELEASE 362171 020923 9220.2250.8622/15/2023 1045 Gemini Rd storm water per Public Utilities 28,500.00 231898 2/17/2023 129153 SAVAGE, CITY OF (R) 325.44 Q3 2022 HIDTA OT 362224 2022 Q3 HIDTA OT 9698.6580 H220112/31/2022 Reimb to Cities & Counties DCDTF HIDTA 433.92 JUL 22 OCDETF RAIN MAKER 362224 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 506.24 SEP 22 OCDETF ICE BEAR 362224 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 180.80 22-HA-0369 NOV 22 362224 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 1,446.40 231899 2/17/2023 119433 SCOTT COUNTY TREASURER (R) 850.20 20% FORFEITURE 362225 021523 9695.219212/31/2022 Due to County Govt Dakota Co Drug Task Force 850.20 231900 2/17/2023 141677 SOUTH ST PAUL, CITY OF 201.87 22-HA-0369 NOV 22 362226 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 67.29 22-HA-0369 AUG 22 362226 2022 Q3 HIDTA OT 9695.6580 AHT2212/31/2022 Reimb to Cities & Counties Dakota Co Drug Task Force 504.68 SEP 22 OCDETF ICE BEAR 362226 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 942.06 AUG 22 OCDETF ICE BEAR 362226 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 471.03 Q3 2022 HIDTA OT 362226 2022 Q3 HIDTA OT 9698.6580 H220112/31/2022 Reimb to Cities & Counties DCDTF HIDTA 2,186.93 231901 2/17/2023 153856 ST PAUL PIONEER PRESS 796.30 LEGAL NOTICES 362172 0123570105 0401.63592/15/2023 Legal Notice Publication General & Admn-City Clerk 796.30 231902 2/17/2023 142767 STANTEC CONSULTING SERVICES INC 2,888.75 POND PLANS 12/10/22-1/13/23 362173 2036522 6542.67132/15/2023 Project - Outside Engineering Capital Proj-WQ dedictn-cr1127 1,115.00 FEASIBILITY 12/10-22-1/13/23 362174 2036523 6438.67132/15/2023 Project - Outside Engineering Storm Main Maintenance/Repair 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231902 2/17/2023 142767 STANTEC CONSULTING SERVICES INC Continued... 4,003.75 231903 2/17/2023 119295 STATE OF MINNESOTA-GENERAL FUND(R) 1,553.00 10% FORFEITURE 362227 021523 9695.219112/31/2023 Due to State Govt Dakota Co Drug Task Force 1,553.00 231904 2/17/2023 119295 STATE OF MINNESOTA-GENERAL FUND(R) 908.30 10% FORFEITURE 362259 021623 9695.219112/31/2022 Due to State Govt Dakota Co Drug Task Force 908.30 231905 2/17/2023 103083 STERICYCLE, INC. 78.54 SHREDDING SERVICES 362175 8003229765 6801.62202/15/2023 Operating Supplies - General General & Administrative 78.54 231906 2/17/2023 151851 SYSCO-MINNESOTA INC 119.38 CONCESSION RESALE 362176 447493068 6609.68552/15/2023 Merchandise for Resale Concession Sales/Vending 119.38 231907 2/17/2023 142667 TACTICAL PRODUCTS & SERVICES INC. 263.32 UNIFORM 362177 1144 1104.62242/15/2023 Clothing/Personal Equipment Patrolling/Traffic 490.68 BALLISTIC VEST 362178 1145 1144.62242/15/2023 Clothing/Personal Equipment Bullet Proof Vests grant 3,484.26 ERICKSON BALLISTIC VEST 362179 1147 1144.62242/15/2023 Clothing/Personal Equipment Bullet Proof Vests grant 4,238.26 231908 2/17/2023 141983 TERMINAL SUPPLY CO. 260.82 PD 362180 18288-00 3511.66802/15/2023 Mobile Equipment Equip Rev Fd-Dept 11 260.82 231909 2/17/2023 134135 THOMSON REUTERS 1,008.00 REFERENCE MATERIAL-LAW BOOKS 362181 847861133 1104.62152/15/2023 Reference Materials Patrolling/Traffic 1,008.00 231910 2/17/2023 100107 THYSSENKRUPP ELEVATOR 149.34 ELEVATOR INSPECTION 362182 3007067426 6146.65352/15/2023 Other Contractual Services North Plant Building 149.34 MAINT AGREEMENT 362183 3007067430 6603.65692/15/2023 Maintenance Contracts Building Repair & Maint. 523.87 ELEVATOR MAINTAIN CONTRACT 362184 5002051230 9116.62232/15/2023 Building/Cleaning Supplies Cedar Grove Parking Garage 822.55 231911 2/17/2023 113124 TOLL GAS & WELDING SUPPLY 62.01 SHOP SAFTEY SUPPLIES 362185 10498679 3127.62222/15/2023 Medical/Rescue/Safety Supplies Equipment Maintenance/Repair 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231911 2/17/2023 113124 TOLL GAS & WELDING SUPPLY Continued... 62.01 231912 2/17/2023 150730 TOLLEFSON FAMILY PORK 24.00 2/8/23 INDOOR MARKET-MARKETBUC 362186 020823 3061.6220 PR0042/15/2023 Operating Supplies - General Market Fest 52.00 2/8/23 INDOOR MARKET-SNAP/EBT 362186 020823 3061.6220 PR0032/15/2023 Operating Supplies - General Market Fest 76.00 231913 2/17/2023 100218 TOTAL TOOL 77.95 JACKHAMMER BLADE 362260 01555197 6144.62402/16/2023 Small Tools Hydrant Maintenance/Repair 77.95 231914 2/17/2023 162383 TRIMARK MARLINN LLC 2,350.00 R/R - REFRIGERATOR 362228 2910370 6617.664012/31/2022 Machinery/Equipment Capital Replacement (cr1114) 2,350.00 231915 2/17/2023 100232 UHL CO INC 420.00 MAINT AGREEMENT 362187 71012 6603.65692/15/2023 Maintenance Contracts Building Repair & Maint. 420.00 231916 2/17/2023 100464 VALLEY-RICH COMPANY INC 250.00-CREDIT FOR MAILBOX REPAIR 361421 31613 6160.623012/31/2022 Repair/Maintenance Supplies-Ge Main Maintenance/Repair 14,826.38 MAINBREAK REPAIR 362229 31654 6160.643212/31/2022 Utility System Repair-Labor Main Maintenance/Repair 12,632.40 MAINBREAK REPAIR 362230 31663 6160.643212/31/2022 Utility System Repair-Labor Main Maintenance/Repair 27,208.78 231917 2/17/2023 111776 VAN METER & ASSOCIATES, INC. 1,237.50 ECONO LIGHTS FOR WELLS/PLANT 362261 S012563912.001 6156.62332/16/2023 Building Repair Supplies South Well Field 1,237.50 231918 2/17/2023 100912 VERIZON WIRELESS, BELLEVUE 82.28 CELL PHONES 362188 9926920832 1108.63552/15/2023 Cellular Telephone Service Communications 41.14 CELL PHONES 362188 9926920832 0805.63552/15/2023 Cellular Telephone Service Construction Insp-Field 123.42 231919 2/17/2023 100237 VIKING ELECTRIC 126.72 OUTDOOR WALL PACKS WELL#10 362189 S006596632.003 6156.62332/15/2023 Building Repair Supplies South Well Field 1,013.76 OUTDOOR WALL PACKS 362190 S006596632.001 6148.62332/15/2023 Building Repair Supplies North Well Field 132.87 PHOTO EYES AND FLASHLIGHT FOR 362191 S006607133.001 6154.62402/15/2023 Small Tools South Plant Building 380.16 STP OLD GARAGE 362192 S006596632.002 6154.62332/15/2023 Building Repair Supplies South Plant Building 29.56 ELECT TAPE 362193 S006614768.001 6146.62302/15/2023 Repair/Maintenance Supplies-Ge North Plant Building 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231919 2/17/2023 100237 VIKING ELECTRIC Continued... 775.50 SHARK FIXTURES FOR NTP FILTER 362194 6006610078.001 6146.62332/15/2023 Building Repair Supplies North Plant Building 2,458.57 231920 2/17/2023 144548 WASHINGTON COUNTY ATTORNEY'S OFFICE 365.20 20% FORFEITURE 362231 021523 9695.219212/31/2022 Due to County Govt Dakota Co Drug Task Force 365.20 231921 2/17/2023 101834 WEST ST. PAUL, CITY OF 555.60 JUL 22 OCDETF RAIN MAKER 362232 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 208.35 JUL 22 OCDETF ICE BEAR 362232 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 347.25 AUG 22 OCDETF ICE BEAR 362232 2022 Q3 HIDTA OT 9693.658012/31/2022 Reimb to Cities & Counties DCDTF OCDETF 1,111.20 231922 2/17/2023 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 2/11/23 362271 GARNISHMENT 2/11/23 9592.20302/17/2023 Ded Pay - Garnishments Benefit Accrual 363.81 231923 2/17/2023 142743 WNAV INC 545.00 REPAIR SPEAKERS 362195 21494 0301.62302/15/2023 Repair/Maintenance Supplies-Ge IT-Gen & Admn 545.00 231924 2/17/2023 158659 WPT INDUSTRIAL LP 7,500.00 FIN GUARANTEE RELEASE 362196 020923 9001.2250.7792/15/2023 Eagandale Cntr landscape General Fund 20,000.00 FIN GUARANTEE RELEASE 362196 020923 9001.2250.7812/15/2023 Eagandale Cntr ROW permit fin General Fund 27,500.00 231925 2/17/2023 101755 XCEL ENERGY 27.68 KNOX STORM LIFT STATION 362197 51-6563388-5-02 0623 6439.64082/15/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 140.55 HWY 55 STORM 362197 51-6563388-5-02 0623 6439.64082/15/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 168.23 231926 2/17/2023 101755 XCEL ENERGY 68.04 QUARRY PARK 362200 51-6563384-1-02 0623 3106.64052/15/2023 Electricity Structure Care & Maintenance 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231926 2/17/2023 101755 XCEL ENERGY Continued... 13.33 MCKEE ST ICE RINK LIGHTS 362200 51-6563384-1-02 0623 3104.64052/15/2023 Electricity Site Amenity Installation 13.33 SKYLINE RD HOCKEY RINK 362200 51-6563384-1-02 0623 3104.64052/15/2023 Electricity Site Amenity Installation 94.70 231927 2/17/2023 101755 XCEL ENERGY 1,036.43 SIGNALS 362263 51-6563386-3-02 0623 6301.64072/16/2023 Electricity-Signal Lights Street Lighting 1,036.43 231928 2/17/2023 101755 XCEL ENERGY 297.88 CONCESSION STAND 362264 51-6563391-0-02 0623 3106.64052/16/2023 Electricity Structure Care & Maintenance 69.70-BAND SHELL 362264 51-6563391-0-02 0623 3106.64052/16/2023 Electricity Structure Care & Maintenance 96.62 CENTRAL PARK PUMP STATION 362264 51-6563391-0-02 0623 3186.64052/16/2023 Electricity Recreation Program Support 280.17 FESTIVAL GROUNDS 362264 51-6563391-0-02 0623 3106.64052/16/2023 Electricity Structure Care & Maintenance 3,722.96 WELL #20 362264 51-6563391-0-02 0623 6148.64092/16/2023 Electricity-Wells/Booster Stat North Well Field 7,616.66 ECC NATURAL GAS JAN 2023 362264 51-6563391-0-02 0623 6824.64102/16/2023 Natural Gas Service Utilities 497.84 ECC ELECTRICITY JAN 2023 362264 51-6563391-0-02 0623 6824.64052/16/2023 Electricity Utilities 12,442.43 231929 2/17/2023 101755 XCEL ENERGY 327.75 HWY 55 SAN 362265 51-6563387-4-02 0823 6239.64082/16/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 63.67 ALEXANDER LIFT STATION 362265 51-6563387-4-02 0823 6239.64082/16/2023 Electricity-Lift Stations Lift Station Maintenanc/Repair 391.42 231930 2/17/2023 101755 XCEL ENERGY 90.71 WELL #17 362266 51-6563389-6-02 0823 6148.64092/16/2023 Electricity-Wells/Booster Stat North Well Field 104.83 WELL #7 362266 51-6563389-6-02 0823 6148.64092/16/2023 Electricity-Wells/Booster Stat North Well Field 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231930 2/17/2023 101755 XCEL ENERGY Continued... 3,552.81 WELL #16 362266 51-6563389-6-02 0823 6148.64092/16/2023 Electricity-Wells/Booster Stat North Well Field 3,748.35 231931 2/17/2023 100247 ZIEGLER INC 240.43 COMMERCIAL LABOR 362198 SI000291329 9001.14152/15/2023 Inventory - Parts General Fund 240.43 231932 2/17/2023 151094 ZUMWALT, JASON 279.94 CLOTHING ALLOWANCE - ZUMWALT 362199 021023 6201.21152/15/2023 Clothing Allowance San Sewer-Administration 279.94 1000425 2/17/2023 142804 GRAHAM, SCOTT 18.00 2/8/23 INDOOR MARKET-SNAP/EBT 362095 020823 3061.6220 PR0032/15/2023 Operating Supplies - General Market Fest 18.00 1000426 2/17/2023 100111 LOGIS 73,985.00 SOFTWARE MAINT - LOGIS 362121 53111 0301.63502/15/2023 LOGIS IT Services IT-Gen & Admn 49.70 SIP SERVICE 362121 53111 1221.63472/15/2023 Telephone Service & Line Charg Administration-Fire 80.76 SIP SERVICE 362121 53111 2460.63472/15/2023 Telephone Service & Line Charg Building And Grounds 205.01 SIP SERVICE 362121 53111 1108.63472/15/2023 Telephone Service & Line Charg Communications 173.95 SIP SERVICE 362121 53111 0501.63472/15/2023 Telephone Service & Line Charg General & Admn-Finance 18.64 SIP SERVICE 362121 53111 6101.63472/15/2023 Telephone Service & Line Charg Water -Administration 24.85 SIP SERVICE 362121 53111 6601.63472/15/2023 Telephone Service & Line Charg General/Administrative-Arena 24.85 SIP SERVICE 362121 53111 6716.63472/15/2023 Telephone Service & Line Charg General Administration 43.49 SIP SERVICE 362121 53111 6801.63472/15/2023 Telephone Service & Line Charg General & Administrative 357.50 NETWORK SVSC SUPPORT 362219 53189 0301.635012/31/2022 LOGIS IT Services IT-Gen & Admn 661.50 VERMONT SYSTEMS VIRTUAL SYMPO 362220 53266 3001.627012/31/2022 Computer Software General/Admn-Recreation 808.60 INTERNET FEES 362220 53266 0301.635012/31/2022 LOGIS IT Services IT-Gen & Admn 30.00 TOKENS 362220 53266 0301.621012/31/2022 Office Supplies IT-Gen & Admn 351.62 LIFT STATION POWER SUPPLY 362220 53266 6239.626012/31/2022 Utility System Parts/Supplies Lift Station Maintenanc/Repair 6,350.96 NTP GARAGE SWITCH 362220 53266 6146.663012/31/2022 Other Improvements North Plant Building 4,939.89 STP SWITCH 362220 53266 6154.663012/31/2022 Other Improvements South Plant Building 88,106.32 1000427 2/17/2023 100653 PARADISE CAR WASH 63.80 SQUAD WASHES 362158 1004-013123-POL ICE 1104.63542/15/2023 Car Washes Patrolling/Traffic 21.99 CAR WASHES 362159 1004-013123-FIR E 1221.63542/15/2023 Car Washes Administration-Fire 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 26Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000427 2/17/2023 100653 PARADISE CAR WASH Continued... 85.79 1000428 2/17/2023 106655 WATRY, PAUL 77.92 PAUL WATRY REIMBURSEMENT 362262 020523 3170.21152/16/2023 Clothing Allowance General AdmIn-Parks 77.92 20230116 2/17/2023 100249 FIT 153,467.64 PAYROLL ENDING 2/11/23 362283 021723 9880.20112/17/2023 Ded Payable - FIT Payroll 153,467.64 20230118 2/17/2023 100250 COMMISIONER OF REVENUE-PAYROLL 44,341.35 PAYROLL ENDING 2/11/23 362284 021723 9880.20122/17/2023 Ded Payable - SIT Payroll 44,341.35 20230119 2/17/2023 100252 FICA 39,558.49 PAYROLL ENDING 2/11/23 362285 021723 9880.20142/17/2023 Ded Payable - FICA Payroll 39,558.49 20230120 2/17/2023 100253 MEDICARE 15,698.77 PAYROLL ENDING 2/11/23 362286 021723 9880.20152/17/2023 Ded Payable - Medicare Payroll 15,698.77 20230214 2/17/2023 150536 MONEY MOVERS INC. 71.00 JANUARY 2023 362273 155442 6807.43212/17/2023 Memberships-Taxable Fitness Center 71.00 20230215 2/17/2023 138388 VANCO SERVICES LLC 216.56 JANUARY 2023 362274 00013211315 6101.65352/17/2023 Other Contractual Services Water -Administration 216.56 20230311 2/17/2023 100693 EAGAN PAYROLL ACCT 876,569.83 PAYROLL ENDING 2/11/23 362282 021623 9001.11152/17/2023 Claim on Cash General Fund 2,768.70 PAYROLL ENDING 2/11/23 362282 021623 9111.11152/17/2023 Claim on Cash Tree mitigation 14,502.23 PAYROLL ENDING 2/11/23 362282 021623 9197.11152/17/2023 Claim on Cash ETV 94,824.98 PAYROLL ENDING 2/11/23 362282 021623 9220.11152/17/2023 Claim on Cash Public Utilities 24,637.90 PAYROLL ENDING 2/11/23 362282 021623 9221.11152/17/2023 Claim on Cash Civic Arena 5,108.68 PAYROLL ENDING 2/11/23 362282 021623 9222.11152/17/2023 Claim on Cash Cascade Bay 43,248.59 PAYROLL ENDING 2/11/23 362282 021623 9223.11152/17/2023 Claim on Cash Central Park/Community Center 112,495.13 PAYROLL ENDING 2/11/23 362282 021623 9592.11152/17/2023 Claim on Cash Benefit Accrual 55,257.26 PAYROLL ENDING 2/11/23 362282 021623 9592.61442/17/2023 FICA Benefit Accrual 2/16/2023City of Eagan 16:55:43R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 2/17/20232/13/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20230311 2/17/2023 100693 EAGAN PAYROLL ACCT Continued... 1,229,413.30 20232504 2/17/2023 115374 MN STATE RETIREMENT SYSTEM-HCSP 38,776.50 EMPLOYEE CONTRIBUTIONS 362275 021723 9592.20342/17/2023 Ded Payable-HCSP Benefit Accrual 38,776.50 20233204 2/17/2023 138969 MN STATE RETIREMENT SYSTEM-MNDCP 14,017.11 EMPLOYEE CONTRIBUTIONS 362276 021723 9592.20322/17/2023 Ded Pay - Great West Def Comp Benefit Accrual 14,017.11 20234204 2/17/2023 100892 ICMA RETIREMENT TRUST 44,750.23 EMPLOYEE CONTRIBUTIONS 362277 021723 9592.20312/17/2023 Ded Pay - ICMA Benefit Accrual 44,750.23 20235102 2/17/2023 100283 BERKLEY ADMINISTRATORS 3,167.00 ADMIN FEE-JANUARY 2023 362278 021723 9593.63872/17/2023 Worker's Comp - Administration Workers' Compensation Self-In 3,167.00 20235203 2/17/2023 100283 BERKLEY ADMINISTRATORS 50,000.00 WC ACCOUNT TRANSFER 362279 021623 9593.16502/17/2023 Worker's Comp Advance to DCA Workers' Compensation Self-In 50,000.00 20238004 2/17/2023 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 1/29/23-2/11/23 362280 434600-021723 9592.61462/17/2023 PERA - DCP Benefit Accrual 99,901.61 PAYROLL PERIOD 1/29/23-2/11/23 362280 434600-021723 9592.20132/17/2023 Ded Payable - PERA Benefit Accrual 50,112.61 PAYROLL PERIOD 1/29/23-2/11/23 362280 434600-021723 9592.61422/17/2023 PERA - Coordinated Benefit Accrual 84,590.49 PAYROLL PERIOD 1/29/23-2/11/23 362280 434600-021723 9592.61432/17/2023 PERA - Police Benefit Accrual 234,681.67 20238507 2/17/2023 151185 HEALTHPARTNERS INC 5,418.77 DENTAL CLAIMS REIMBURSEMENT 362281 021323 9594.61582/17/2023 Dental Insurance Dental Self-insurance 5,418.77 2,905,892.00 Grand Total Payment Instrument Totals Checks 2,817,603.97 88,288.03A/P ACH Payment Total Payments 2,905,892.00 2/16/2023City of Eagan 16:55:48R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 2/17/20232/13/2023 - Company Amount 1,122,234.1209001GENERAL FUND 71,568.7009111Tree mitigation 523.8709116CEDAR GROVE PARKING GARAGE 14,952.4309197ETV 620,967.3309220PUBLIC UTILITIES 55,130.1309221CIVIC ARENA 7,736.7709222CASCADE BAY 52,171.6209223CENTRAL PARK /COMMUNITY CENTER 41,307.5009328PARK SYS DEV AND R&R 19,557.7109335EQUIPMENT REVOLVING 7,124.6309336GENERAL FACILITIES RENEW & REP 501,055.1309592BENEFIT ACCRUAL 53,167.0009593WORKERS' COMPENSATION SELF-INS 7,501.4709594Dental Self-insurance 77,827.3409695DAK CO DRUG TASK FORCE 253,066.2509880PAYROLL Report Totals 2,905,892.00 2/24/2023City of Eagan 9:21:31R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231933 2/24/2023 152114 3 GUYS SEWING 48.00 EMBROIDERY ON WINTER GEAR 362316 9655 6501.62242/23/2023 Clothing/Personal Equipment G/A - Water Quality 24.00 CLOTHING ALLOWANCE - EVANGELIS 362317 9656 6201.21152/23/2023 Clothing Allowance San Sewer-Administration 10.00 CLOTHING ALLOWANCE - EVANGELIS 362318 9681 6201.21152/23/2023 Clothing Allowance San Sewer-Administration 200.00 362319 9691 6501.62242/23/2023 Clothing/Personal Equipment G/A - Water Quality 282.00 231934 2/24/2023 100584 ADVANCED GRAPHIX INC 110.00 ADVANCED GRAPHIX 362320 210948 1104.62312/23/2023 Mobile Equipment Repair Parts Patrolling/Traffic 1,119.42 POLICE WINDOW TINTING 362474 210530 3316.65352/23/2023 Other Contractual Services Police 1,229.42 231935 2/24/2023 119218 ALLENS SERVICE INC. (R) 200.00 JAN 2023 STORAGE 362321 JAN2023 9699.65382/23/2023 Towing Charges DCDTF state grant 200.00 DEC 2022 STORAGE 362475 DECEMBER2022 9695.653812/31/2022 Towing Charges Dakota Co Drug Task Force 400.00 231936 2/24/2023 154875 ALLTECH ENGINEERING CORP 1,280.00 2023 HOIST INSPECTION 362322 41639 6146.65352/23/2023 Other Contractual Services North Plant Building 1,280.00 231937 2/24/2023 148129 AMAZON 40.00 TOOK UNAPPLIED CASH AS CREDIT 362489 0229079CM-06G1C 3057.622712/31/2022 Recreation Equipment/Supplies Preschool – School Year 40.00 231938 2/24/2023 162123 AMAZON CAPITAL SERVICES 154.32 INTERN SHIRTS 362323 19HV-QP3J-9H7D 6501.62242/23/2023 Clothing/Personal Equipment G/A - Water Quality 129.99 NEW JACKET FOR JESSIE 362324 1KYF-XL4L-3QN1 6501.62242/23/2023 Clothing/Personal Equipment G/A - Water Quality 13.15- REFUND ON IDDE STUFF 362325 19HV-QP3J-9H7D- 2 6514.62202/23/2023 Operating Supplies - General NPDES Phase II .67- REFUND ON IDDE STUFF 362326 19HV-QP3J-9H7D- 1 6514.62202/23/2023 Operating Supplies - General NPDES Phase II 295.80 METER REPAIR 362327 1C1H-NY46-14T4 6163.62302/23/2023 Repair/Maintenance Supplies-Ge Meter Maintenance/Repair 59.99 STATION SUPPLIES-TOASTER 362328 1FQK-1GDD-NXJF 1221.66602/23/2023 Office Furnishings & Equipment Administration-Fire 35.98 STATION SUPPLIES-JUMP ROPES 362329 1FQK-9WNX-DV4N 1221.62202/23/2023 Operating Supplies - General Administration-Fire 134.99 STATION SUPPLIES-27 IN MONITOR 362330 1N3R-PQMF-RJ1X 1221.62202/23/2023 Operating Supplies - General Administration-Fire 111.92 STATION SUPPLIES-SHOE COVERS 362331 1T73-G9HT-6PN3 1221.62202/23/2023 Operating Supplies - General Administration-Fire 79.95 STATION SUPPLIES 362332 1VVQ-3NF3-1DTH 1221.62202/23/2023 Operating Supplies - General Administration-Fire 31.98 SKATE SCHOOL SUPPLIES 362333 1MJ6-HX7D-N7C3 6611.62202/23/2023 Operating Supplies - General Learn To Skate 87.76 AMAZON-PARKMAINT-PW 362334 1VLK-V1XJ-K1LF 3305.62332/23/2023 Building Repair Supplies Bldg/Facilities Improvements 116.99 AMAZON-PARKMAINT-PW 362335 1QKJ-VJNK-6KTJ 3106.62332/23/2023 Building Repair Supplies Structure Care & Maintenance 2-28-2023 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231938 2/24/2023 162123 AMAZON CAPITAL SERVICES Continued... 99.00 MAT FOR UNDER DESK 362336 17QM-9QYY-97MY 0301.62102/23/2023 Office Supplies IT-Gen & Admn 13.94 OFFICE SUPPLIES 362337 17H6-3DYF-7HYK 6101.62102/23/2023 Office Supplies Water -Administration 74.55 OFFICE SUPPLIES 362338 1RQX-HR4W-RWMN6101.62102/23/2023 Office Supplies Water -Administration 59.20 OFFICE SUPPLIES SS 362339 1MH1-9CKC-C4DJ 1107.62102/23/2023 Office Supplies Support Services 59.48 DESIREE EQUIPMENT 362340 1D1R-VMTY-M1V7 1105.62242/23/2023 Clothing/Personal Equipment Investigation/Crime Prevention 223.64 TARGET STANDS 362341 1GNF-NJQ4-1H1D 1104.62282/23/2023 Ammunition Patrolling/Traffic 87.60 AMAZON, RAHN SUPPLIES 362342 1TJG-MP6L-169Q 3001.62272/23/2023 Recreation Equipment/Supplies General/Admn-Recreation 72.99 AMAZON- SIGN HOLDERS 362343 1PG1-KV64-1K4Q 3079.62272/23/2023 Recreation Equipment/Supplies Special Events 76.50 UNIT 403 362344 1VLK-V1XJ-494Y 9001.14152/23/2023 Inventory - Parts General Fund 215.98 BAND SAW LIFT CYLINDER 362345 1137-M3YC-1FPM 2401.62342/23/2023 Field/Other Equipment Repair Gen/Adm-Central Services 513.27 NEW 117 362346 1GWV-QXJG-LKC9 3522.66802/23/2023 Mobile Equipment Equip Rev Fd-Dept 22 2,722.00 231939 2/24/2023 154676 AMERICAN SECURITY LLC 200.00 AMERICAN SECURITY - WEDDINGS 362347 598022 6802.65352/23/2023 Other Contractual Services Banquet Room 200.00 231940 2/24/2023 156882 ARCHKEY TECHNOLOGIES 2,370.50 AUDIO AMP REPLACEMENT 362348 S0000531599 0301.62302/23/2023 Repair/Maintenance Supplies-Ge IT-Gen & Admn 2,370.50 231941 2/24/2023 151832 AT&T 1,029.72 22-Z-208 GPS WHERE THE GREEN G 362349 453383 9698.6589 H23012/23/2023 Forfeiture Expenditures DCDTF HIDTA 445.28 22-Z-208 GPS 12/15-12/31/22 362349 453383 9695.65892/23/2023 Forfeiture Expenditures Dakota Co Drug Task Force 1,475.00 231942 2/24/2023 152589 AXON ENTERPRISES INC 2,231.30 AXON INTVW RM LICENSES 362350 INUS137773 0301.65692/23/2023 Maintenance Contracts IT-Gen & Admn 2,231.30 231943 2/24/2023 146391 BLOOMINGTON, CITY OF 803.00 BAC-T JAN 2023 362351 21828 6149.63232/23/2023 Testing Services Water Sampling/Testing 803.00 231944 2/24/2023 121444 BLUE CROSS AND BLUE SHIELD OF MINNESOTA 76,340.64 MEDICAL INS PREMIUMS - MAR 23 362352 230202117174 9592.20172/23/2023 Ded Payable-Insurance BCBS Benefit Accrual 432,322.38 MEDICAL INS PREMIUMS - MAR 23 362352 230202117174 9592.61512/23/2023 Health Insurance Benefit Accrual 508,663.02 231945 2/24/2023 131767 BOLTON & MENK INC. 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231945 2/24/2023 131767 BOLTON & MENK INC.Continued... 7,080.00 SCHWANZ LK LS REHAB 362476 0305727 6439.6712 P148312/31/2022 Project - Engineering Lift Station Maintenanc/Repair 30,762.50 HOLLAND LS CONSTRUCTION 362477 0305726 6439.6712 P143412/31/2022 Project - Engineering Lift Station Maintenanc/Repair 37,842.50 231946 2/24/2023 156590 CALIBER COLLISION 6,980.51 CALIBER-SQ 36 REPAIR 362478 3304044012 9591.638612/31/2022 Insurance Deductible Risk Management 8,584.00 CALIBER SQ 13 REPAIRD 362479 3304044050 9591.638612/31/2022 Insurance Deductible Risk Management 15,564.51 231947 2/24/2023 151299 CINTAS 40.85 RUGS 362353 4146108929 3316.65692/23/2023 Maintenance Contracts Police 41.58 RUGS 362354 4146108983 3314.65692/23/2023 Maintenance Contracts Central Maintenance 51.76 RUGS 362355 4146108997 3315.65692/23/2023 Maintenance Contracts City Hall 26.47 RUGS 362356 4146808903 6827.65692/23/2023 Maintenance Contracts Building Maintenance 20.71 RUGS 362357 4146808968 3313.65692/23/2023 Maintenance Contracts Fire Buildings 25.88 RUGS 362358 4146808887 3313.65692/23/2023 Maintenance Contracts Fire Buildings 5.67 RUGS 362359 4146808933 3313.65692/23/2023 Maintenance Contracts Fire Buildings 212.92 231948 2/24/2023 142286 COMCAST 53.76 MONTHLY DUES 2/18/22-3/17/23 362360 877210508072454 1-020823 6603.63472/23/2023 Telephone Service & Line Charg Building Repair & Maint. 53.76 231950 2/24/2023 101973 COMPANION ANIMAL HOSPITAL 1,500.00 COMPANION ANIMAL JAN 2023BOARD 362361 273456-JAN23 1110.63252/23/2023 Vet/Kennel Charge/Animal Dispo Animal Control 5,129.70 COMPANION-2022 NON BOARDING 362480 271960-2022 1110.632512/31/2022 Vet/Kennel Charge/Animal Dispo Animal Control 6,629.70 231951 2/24/2023 146512 COMPASS MINERALS AMERICA 2,021.13 ROAD SALT 362362 1131340 2240.62562/23/2023 Snow Removal/Ice Control Suppl Street Plowing/Sanding 8,182.07 ROAD SALT 362363 1131861 2240.62562/23/2023 Snow Removal/Ice Control Suppl Street Plowing/Sanding 13,897.14 ROAD SALT 362364 1134700 2240.62562/23/2023 Snow Removal/Ice Control Suppl Street Plowing/Sanding 24,100.34 231952 2/24/2023 100447 DALCO 41.91 CUSTODIAL SUPPLIES 362365 4042512 6827.62232/23/2023 Building/Cleaning Supplies Building Maintenance 270.60 CUSTODIAL SUPPLIES 362366 4029838 6827.62232/23/2023 Building/Cleaning Supplies Building Maintenance 312.51 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231953 2/24/2023 160381 DICKS SANITATION SERVICE INC Continued... 417.01 ORGANICS-FEB 2023 362367 8720262T460 6827.65392/23/2023 Waste Removal/Sanitation Servi Building Maintenance 417.01 231954 2/24/2023 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS 7,110.40 LEGAL 362287 212213-04768 0601.63112/24/2023 Legal General Legal Service 19.89 LEGAL 362288 212220-43651 0601.63112/24/2023 Legal General Legal Service 2,200.00 LEGAL 362289 212232-46033 0601.63112/24/2023 Legal General Legal Service 583.00 AT&T YANKEE LTES 362290 212216-36296 6008.6311 AAT&T2/24/2023 Legal Yankee Doodle Antenna Location 79.50 AT&T SAFARI 362291 212217-36297 6005.6311 ATMOB2/24/2023 Legal Safari Antenna Location 106.00 SPRINT SPERRY DECOM 362292 212218-42973 6007.6311 ASPRI2/24/2023 Legal Sperry Antenna Location 662.50 T-MOBILE JOHNNYCAKE LEASE 362293 212221-45502 6002.6311 ATMOB2/24/2023 Legal Highline Tr Antenna Location 212.00 WOODS OF WITHAM LANE 362294 212219-43225 9001.2245 J05002/24/2023 Escrow - Private Development F General Fund 88.00 P1490 DUCKWOOD DRIVE 362295 212222-45589 8490.67162/24/2023 Project - Legal P1490 Duckwood Drive & Lexingt 70.40 P1493 CEDAR CLIFF 362296 212223-45592 8493.67162/24/2023 Project - Legal P1493 Cedar Cliff 1st & 3rd 88.00 P1494 DREXEL HEIGHTS 362297 212224-45593 8494.67162/24/2023 Project - Legal P1494 Drexel Heights 70.40 P1496 MURPHY FARM 362298 212225-45595 8496.67162/24/2023 Project - Legal P1496 Murphy Farm 70.40 P1498 PILOT KNOB HEIGHTS 362299 212226-45597 8498.67162/24/2023 Project - Legal P1498 Pilot Knob Heights 70.40 P1499 RUSTIC HILLS 362300 212227-45598 8499.67162/24/2023 Project - Legal P1499 Rustic Hills-Post-Oster 70.40 P1502 WOODGATE 1ST 362301 212228-45601 8502.67162/24/2023 Project - Legal P1502 Woodgate 1st 79.50 TIDAL WAVE CAR WASH 362302 212229-45679 9001.2245 J05842/24/2023 Escrow - Private Development F General Fund 530.00 TIMELESS HOMES 362303 212230-45798 9001.2245 J05872/24/2023 Escrow - Private Development F General Fund 212.00 MVE RESIDENTIAL II 362304 212231-45969 9001.2245 J05902/24/2023 Escrow - Private Development F General Fund 79.50 HOPE BREAKFAST BAR 362305 212233-46049 9001.2245 J05932/24/2023 Escrow - Private Development F General Fund 371.00 866 GOVERN CIRCLE 362306 212234-46180 9001.2245 J05992/24/2023 Escrow - Private Development F General Fund 344.50 UPS PARKING EXPANSION 362307 212235-46181 9001.2245 J05982/24/2023 Escrow - Private Development F General Fund 265.00 SONESTA SUITES 362308 212236-46230 9001.2245 J06002/24/2023 Escrow - Private Development F General Fund 212.00 GUIDEPOST MONTESORRI 362309 212237-46231 9001.2245 J06012/24/2023 Escrow - Private Development F General Fund 770.50 LEGAL 362310 212214-10388 0601.63112/24/2023 Legal General Legal Service 1,575.00 LEGAL 362311 212215-12651 0601.63112/24/2023 Legal General Legal Service 15,940.29 231955 2/24/2023 100387 EAGAN GENERAL REPAIR 1,217.74 FABRICATING/WELDING 362370 30706 3201.63102/23/2023 Professional Services-General Administrative/General 1,217.74 231956 2/24/2023 111104 EASTER LUTHERAN CHURCH 200.00 EAB - COST SHARE 362372 2023 EAB-ASH TREE REMOVAL 3209.68602/23/2023 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231957 2/24/2023 102620 ECOLAB Continued... 405.53 CLEANING SUPPLIES 362373 6336320238 6603.62232/23/2023 Building/Cleaning Supplies Building Repair & Maint. 405.53 231958 2/24/2023 101006 EMERGENCY AUTO TECHNOLOGIES 3,240.00 PD 362374 DL120722-25 3511.66802/23/2023 Mobile Equipment Equip Rev Fd-Dept 11 316.68 1154 362375 DL02162323A 3511.66802/23/2023 Mobile Equipment Equip Rev Fd-Dept 11 389.81 1154 362376 DL021623-23 3511.66802/23/2023 Mobile Equipment Equip Rev Fd-Dept 11 197.69 PD 362377 DL02162322B 3511.66802/23/2023 Mobile Equipment Equip Rev Fd-Dept 11 4,898.68 PD 362378 DL02162322A 3511.66802/23/2023 Mobile Equipment Equip Rev Fd-Dept 11 157.86 PD 362379 DL021623-22 3511.66802/23/2023 Mobile Equipment Equip Rev Fd-Dept 11 626.92 PD 362380 DL021623-21 3511.66802/23/2023 Mobile Equipment Equip Rev Fd-Dept 11 9,827.64 231959 2/24/2023 157721 EMERGENCY TECHNICAL DECON 158.00 GEAR CLEANING/TESTING 362381 554 1225.63232/23/2023 Testing Services Fire / EMS Equipment 158.00 231961 2/24/2023 104439 FARMINGTON, CITY OF 207.00 PURCHASE SOFTBALLS FROM FARMIN 362382 6841 3048.62272/23/2023 Recreation Equipment/Supplies Adult Softball 207.00 231962 2/24/2023 100451 FASTENAL COMPANY 886.06 HARDWARE FOR CL2 PLUMBING NTP 362383 MNLAK196042 6147.62602/23/2023 Utility System Parts/Supplies North Plant Production 23.93 STP OIL DRAIN PLUGS 362384 MNLAK196043 6155.62302/23/2023 Repair/Maintenance Supplies-Ge South Plant Production 909.99 231964 2/24/2023 162393 FULLY PROMOTED MN 108.00 GEAR BAG LOGOS 362385 4797 1221.62202/23/2023 Operating Supplies - General Administration-Fire 108.00 231965 2/24/2023 147955 GALLS LLC 112.05 UNIFORM PETERSON 362386 023541353 1104.62242/23/2023 Clothing/Personal Equipment Patrolling/Traffic 82.56 UNIFORM COULSON 362387 023550941 1105.62242/23/2023 Clothing/Personal Equipment Investigation/Crime Prevention 79.20 UNIFORM NELSON 362388 023550942 1104.62242/23/2023 Clothing/Personal Equipment Patrolling/Traffic 35.09 UNIFORM STREEFLAND 362389 023580644 1104.62242/23/2023 Clothing/Personal Equipment Patrolling/Traffic 182.70 GONZALES UNIFORM 362390 023580874 1104.62242/23/2023 Clothing/Personal Equipment Patrolling/Traffic 249.60 UNIFORM GONZALES 362391 023581625 1104.62242/23/2023 Clothing/Personal Equipment Patrolling/Traffic 108.00 ISKAT BOOTS 362392 023581782 1104.62242/23/2023 Clothing/Personal Equipment Patrolling/Traffic 849.20 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231966 2/24/2023 100990 GRAINGER Continued... 111.42 FURNACE FILTERS 362393 9601960835 3106.62332/23/2023 Building Repair Supplies Structure Care & Maintenance 65.94 FURNACE FILTER 362394 9606700830 3106.62332/23/2023 Building Repair Supplies Structure Care & Maintenance 177.36 231967 2/24/2023 119262 GRANICUS 20,804.49 GRANICUS ANNUAL CONTRACT 2023 362491 159682 9701.65352/23/2023 Other Contractual Services PEG-eligible 20,804.49 231968 2/24/2023 162415 GREAT FRAME UP #275, THE 3,113.52 THE GREAT FRAME UP 362395 53719 1101.64752/23/2023 Miscellaneous General/Admn-Police 3,113.52 231969 2/24/2023 100083 HACH CO 846.26 YEAR LAB SUPPLIES 362396 13455241 6149.62202/23/2023 Operating Supplies - General Water Sampling/Testing 70.78 YEARLY LAB ORDER 362397 13456709 6149.62202/23/2023 Operating Supplies - General Water Sampling/Testing 917.04 231970 2/24/2023 100085 HARDWARE HANK 6.99 MISC REPAIR SUPPLIES 362398 2078009 1225.62402/23/2023 Small Tools Fire / EMS Equipment 6.99 231971 2/24/2023 121622 HASTINGS, CITY OF 5,672.00 GIPSON 1/2-1/29/23 WAGES 362399 202302087576 9699.63102/23/2023 Professional Services-General DCDTF state grant 3,041.52 GIPSON 1/2-1/29/23 BENEFITS 362399 202302087576 9699.63102/23/2023 Professional Services-General DCDTF state grant 8,713.52 231972 2/24/2023 100064 HAWKINS WATER TRTMNT GROUP INC 5,101.80 NAMN04 NTP 362400 6399346 6147.62442/23/2023 Chemicals & Chemical Products North Plant Production 5,101.80 231973 2/24/2023 100267 HAYES ELECTRIC 690.36 MOONSHINE WATER HEATER 362401 4677 2836.67562/23/2023 Building & Structures Moonshine Park 690.36 231974 2/24/2023 138631 HEALTHEAST MEDICAL TRANSPORTATION 88.40 HEALTHEAST BLOOD DRAW 362402 23-7726 9115.63102/23/2023 Professional Services-General DWI Forfeiture 88.40 231975 2/24/2023 162395 HOLTER, NATALIE 200.00 UNIFORM BOOTS-HOLTER 362403 011323 1221.62202/23/2023 Operating Supplies - General Administration-Fire 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231975 2/24/2023 162395 HOLTER, NATALIE Continued... 200.00 231976 2/24/2023 100627 HOME DEPOT CREDIT SERVICES 161.46 CHAIN FOR SECURITY GATES 362490 4515189 1104.62202/24/2023 Operating Supplies - General Patrolling/Traffic 161.46 231977 2/24/2023 101708 HONSA LIGHTING SALES & SVC. INC. 13.40 RECYCLING 362404 98344 3304.65392/23/2023 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 13.40 231978 2/24/2023 162414 HR GREEN INC 5,297.75 SANITARY CONSULTANT REVIEW 362406 160174 6240.6310 P14752/23/2023 Professional Services-General Sewer Main Inspection 5,297.75 231979 2/24/2023 102238 IDENTISYS 498.60 PRINT RIBBON 362407 607653 0301.62102/23/2023 Office Supplies IT-Gen & Admn 498.60 231980 2/24/2023 162396 KEWITSCH, ROB 185.00 UNIFORM BOOTS -KEWITSCH 362408 012123 1221.62202/23/2023 Operating Supplies - General Administration-Fire 185.00 231981 2/24/2023 149654 KIESLERS POLICE SUPPLY 74.64 UNIFORMS 362409 IN206938 1104.62242/23/2023 Clothing/Personal Equipment Patrolling/Traffic 74.64 231982 2/24/2023 162257 KITTELSON, ANDERS 60.00 BUILDING OFFICIALS LICENSE 362410 021723 0801.64802/23/2023 Licenses, Permits and Taxes General & Admn-Protective Insp 60.00 231983 2/24/2023 141752 KLM ENGINEERING INC. 3,200.00 SOUTHERN LAKES RES WARRANTY IN 362411 9434 6129.6630 P13962/23/2023 Other Improvements Reservior Maintenance/Repair 3,200.00 231984 2/24/2023 146762 KRAFT CONTRACTING & MECHANICAL LLC 6,456.30 STP FL2 BLOWER AND MOTOR 362412 28968 6155.64272/23/2023 Building Operations/Repair-Lab South Plant Production 986.55 STP HVAC SERVICE CALL 362413 28921 6154.64272/23/2023 Building Operations/Repair-Lab South Plant Building 7,442.85 231985 2/24/2023 102253 LOUNSBURY, STEVE 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231985 2/24/2023 102253 LOUNSBURY, STEVE Continued... 26.33 TRAINING MEAL 362414 021523 1104.64762/23/2023 Conferences/Meetings/Training Patrolling/Traffic 26.33 231986 2/24/2023 100116 MACQUEEN EQUIP 686.20 STAT-X GRENADES 362415 P11485 1225.62402/23/2023 Small Tools Fire / EMS Equipment 573.89 CALIBRATION GAS- 4 GAS MON 362416 P11690 1225.62442/23/2023 Chemicals & Chemical Products Fire / EMS Equipment 205.70 CCTV EQUIP REPAIR 362417 W11527 6240.64252/23/2023 Mobile Equipment Repair Labor Sewer Main Inspection 1,465.79 231987 2/24/2023 139121 MARCO INC. 5,105.65 COPIERS/PRINTERS 362418 33441732 0301.65692/23/2023 Maintenance Contracts IT-Gen & Admn 83.82 COPIERS/PRINTERS 362418 33441732 6501.65692/23/2023 Maintenance Contracts G/A - Water Quality 560.99 COPIERS/PRINTERS 362418 33441732 6101.65692/23/2023 Maintenance Contracts Water -Administration 88.34 COPIERS/PRINTERS 362418 33441732 6601.65692/23/2023 Maintenance Contracts General/Administrative-Arena 609.35 COPIERS/PRINTERS 362418 33441732 6801.65692/23/2023 Maintenance Contracts General & Administrative 95.00 MARCO - PLOTTER 362419 33474882 3001.66602/23/2023 Office Furnishings & Equipment General/Admn-Recreation 6,543.15 231988 2/24/2023 149658 MASSMANN, BRENT 509.90 CLOTHING ALLOWANCE - MASSMANN 362420 012823 6201.21152/23/2023 Clothing Allowance San Sewer-Administration 509.90 231989 2/24/2023 100571 MENARDS-APPLE VALLEY 620.85 MENARDS LUMBER 362421 50187 1104.62282/23/2023 Ammunition Patrolling/Traffic 620.85 231990 2/24/2023 100710 METRO COUNCIL ENVIRONMENTAL SVCS 572,893.06 WASTEWATER SERVICES - MAR 362422 0001151445 6201.65752/23/2023 MCES Disposal Charges San Sewer-Administration 572,893.06 231991 2/24/2023 100685 METRO SALES INC (R) 160.68 COPIER USAGE 1/1-2/17/2023 362423 INV2224398 9699.62102/23/2023 Office Supplies DCDTF state grant 143.95 COPIER USAGE 11/18/12/31/22 362423 INV2224398 9695.62102/23/2023 Office Supplies Dakota Co Drug Task Force 304.63 231992 2/24/2023 100452 METRO VOLLEYBALL OFFICIALS ASN LLC 1,020.00 VOLLEYBALL OFFICIALS 362424 1759 3041.63272/23/2023 Sporting Event Officials Adult Volleyball 1,020.00 231993 2/24/2023 141839 MIDWAY FORD 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 231993 2/24/2023 141839 MIDWAY FORD Continued... 26,501.80 NEW UNIT 502-RANGER VIN 48973 362485 132639 3508.668012/31/2022 Mobile Equipment Equip Rev Fd-Dept 08 26,501.80 231994 2/24/2023 138083 MIDWEST SAFETY COUNSELORS INC. 1,079.09 CAL GAS ALTAIR 4 CONFINED SPAC 362425 IVC0067916 6146.62222/23/2023 Medical/Rescue/Safety Supplies North Plant Building 1,079.09 231995 2/24/2023 103120 MN DEPT OF ADMINISTRATION 250.00 TRAINING JILL ONDREY 362426 00000725593 1107.64762/23/2023 Conferences/Meetings/Training Support Services 250.00 231996 2/24/2023 120087 MN ENERGY RESOURCES CORP 304.33 SKYHILL PARK 362427 0505890818-0000 1-FEB23 3106.64102/23/2023 Natural Gas Service Structure Care & Maintenance 170.11 GOAT HILL PARK 362428 0502896570-0000 1-FEB23 3106.64102/23/2023 Natural Gas Service Structure Care & Maintenance 1,272.59 FIRE STATION 4 362429 0502992371-0000 1-FEB23 3313.64102/23/2023 Natural Gas Service Fire Buildings 1,896.97 FIRE STATION 1 362430 0502896570-0000 4-FEB23 3313.64102/23/2023 Natural Gas Service Fire Buildings 3,644.00 231997 2/24/2023 117900 MN GLOVE, INC. 71.99 CLOTHING ALLOWANCE - GILBERG 362431 340603 6101.21152/23/2023 Clothing Allowance Water -Administration 71.99 231998 2/24/2023 107051 MN STATE FIRE CHIEFS ASSOC 285.00 LEADERSHIP TRAINING-TEAT 362432 5668 1223.64762/23/2023 Conferences/Meetings/Training Training Fire & EMS 285.00 231999 2/24/2023 159210 MR PIG STUFF 1,777.92 MR. PIG STUFF- SWEETHEART DANC 362433 188760 3079.62272/23/2023 Recreation Equipment/Supplies Special Events 1,777.92 232000 2/24/2023 100149 NORTHERN TOOL 73.93 TRAILER SETUP SUPPLIES 362434 0035140537 3127.62202/23/2023 Operating Supplies - General Equipment Maintenance/Repair 209.99 WASH BAY PARTS 362435 0034036048 3314.62332/23/2023 Building Repair Supplies Central Maintenance 32.98 WASH BAY PARTS 362436 0034036047 3314.62332/23/2023 Building Repair Supplies Central Maintenance 316.90 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 232001 2/24/2023 157410 NORTHFIELD SOLAR LLC Continued... 4,984.26 ECC ELECTRICITY NOV 2022 362481 2212-6992C 6824.640512/31/2022 Electricity Utilities 3,094.74 ECC ELECTRICITY DEC 2022 362482 2301-6992C 6824.640512/31/2022 Electricity Utilities 8,079.00 232002 2/24/2023 108599 OFFICE DEPOT, INC. 51.13 OFFICE SUPPLIES 362437 290147761001 1101.62102/23/2023 Office Supplies General/Admn-Police 51.13 232003 2/24/2023 160877 OMG MIDWEST INC 59,962.65 CONT 22-01 PMT 4 FINAL 362483 021323 8438.6710 P438A12/31/2022 Project - Contract P1438 Town center 26,873.34 CONT 22-01 PMT 4 FINAL 362483 021323 8438.6710 P438B12/31/2022 Project - Contract P1438 Town center 32,893.91 CONT 22-01 PMT 4 FINAL 362483 021323 8438.6710 P438C12/31/2022 Project - Contract P1438 Town center 9,425.08 CONT 22-01 PMT 4 FINAL 362483 021323 8438.6710 P438D12/31/2022 Project - Contract P1438 Town center 27,294.66 CONT 22-01 PMT 4 FINAL 362483 021323 8439.6710 P439A12/31/2022 Project - Contract P1439 DOdd Rd/Oak Bluffs 729.28 CONT 22-01 PMT 4 FINAL 362483 021323 8439.6710 P439B12/31/2022 Project - Contract P1439 DOdd Rd/Oak Bluffs 5,179.96 CONT 22-01 PMT 4 FINAL 362483 021323 8440.671012/31/2022 Project - Contract P1440 Perron Acres 7,786.85 CONT 22-01 PMT 4 FINAL 362483 021323 8442.671012/31/2022 Project - Contract P1442 Thomas Center Dr 18,734.31 CONT 22-01 PMT 4 FINAL 362483 021323 8444.671012/31/2022 Project - Contract P1444 Galaxie Ave 19,364.56 CONT 22-01 PMT 4 FINAL 362483 021323 8445.6710 P445A12/31/2022 Project - Contract P1445 Cedar Grove Pkwy/Silver 950.66 CONT 22-01 PMT 4 FINAL 362483 021323 8445.6710 P445B12/31/2022 Project - Contract P1445 Cedar Grove Pkwy/Silver 33,912.35 CONT 22-01 PMT 4 FINAL 362483 021323 8445.6710 P445C12/31/2022 Project - Contract P1445 Cedar Grove Pkwy/Silver 1,306.56 CONT 22-01 PMT 4 FINAL 362483 021323 8445.6710 P445D12/31/2022 Project - Contract P1445 Cedar Grove Pkwy/Silver 1,227.98 CONT 22-01 PMT 4 FINAL 362483 021323 8446.671012/31/2022 Project - Contract P1446 Forest View 30,399.66 CONT 22-01 PMT 4 FINAL 362483 021323 8447.671012/31/2022 Project - Contract P1447 Deerwood Dr 10,848.95 CONT 22-01 PMT 4 FINAL 362483 021323 8448.671012/31/2022 Project - Contract P1448 Wescott Rd 286,890.76 232004 2/24/2023 115253 PELLICCI ACE HARDWARE 39.99 KEROSENE FOR HOTBOX 362438 22265 /E 2220.62552/23/2023 Street Repair Supplies Bituminous Surface Maint 39.99 232005 2/24/2023 152980 REMTECH INC. PEST PROTECTION 173.60 PEST CONTROL 362439 23290 3304.65692/23/2023 Maintenance Contracts Bldg/Facilities Maintenance 173.60 232006 2/24/2023 139237 SAFARILAND LLC (R) 420.80 NIK TEST E 362440 I010-476865 9699.62202/23/2023 Operating Supplies - General DCDTF state grant 420.80 232007 2/24/2023 100187 SEH 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 232007 2/24/2023 100187 SEH Continued... 1,123.07 ECC BOILER /CHILLER PROJECT 362441 441472 6834.66402/23/2023 Machinery/Equipment Capital Replacement 1,123.07 232008 2/24/2023 154799 SHERBARTH-LYNCH, SANDRA 2,930.40 SANDY LYNCH PICKLEBALL LESSONS 362442 013123 6810.63102/23/2023 Professional Services-General Gymnasium 1,203.84 SANDY LYNCH PICKLEBALL LESSONS 362484 123122 6810.631012/31/2022 Professional Services-General Gymnasium 4,134.24 232009 2/24/2023 142767 STANTEC CONSULTING SERVICES INC 1,582.93 DP13.2 362443 2036524 6501.6630 P14522/23/2023 Other Improvements G/A - Water Quality 4,722.50 DP-13.2 362443 2036524 6501.6630 P14522/23/2023 Other Improvements G/A - Water Quality 68.00 JP-21 362443 2036524 6501.6630 P14562/23/2023 Other Improvements G/A - Water Quality 68.00 JP-69 362443 2036524 6501.6630 P14572/23/2023 Other Improvements G/A - Water Quality 9,539.63 JP-7 362443 2036524 6501.6630 P15132/23/2023 Other Improvements G/A - Water Quality 8,585.63 JP-9 362443 2036524 6501.6630 P15152/23/2023 Other Improvements G/A - Water Quality 564.00 LP-39 362443 2036524 6501.6630 P15152/23/2023 Other Improvements G/A - Water Quality 600.75 LP-22.2 362443 2036524 6501.6630 P15162/23/2023 Other Improvements G/A - Water Quality 25,731.44 232010 2/24/2023 100204 STREICHERS INC. 34.98 UNIFORM KOPP 362444 I1617769 1104.62242/23/2023 Clothing/Personal Equipment Patrolling/Traffic 34.98 232011 2/24/2023 162410 STRYKER SALES LLC 150.00 PUBLIC SAFETY SUPPLIES BATTER 362445 4044046M 1104.62262/23/2023 Public Safety Supplies Patrolling/Traffic 150.00 232012 2/24/2023 151851 SYSCO-MINNESOTA INC 1,087.46 CONCESSION RESALE 362446 447486093 6609.68552/23/2023 Merchandise for Resale Concession Sales/Vending 1,087.46 232013 2/24/2023 143384 TAYLOR ELECTRIC COMPANY 5,345.48 STP NAMN04 ELECT HOOKUP 362447 1997 6155.64272/23/2023 Building Operations/Repair-Lab South Plant Production 3,000.00 STP GARAGE LIGHTS 362447 1997 6154.64272/23/2023 Building Operations/Repair-Lab South Plant Building 1,777.69 STP LIGHTS IN SCRUBBER ROOM 362448 1998 6154.64272/23/2023 Building Operations/Repair-Lab South Plant Building 3,617.32 NTP LIGHTS SPLITTER AND FILTER 362449 1999 6146.64272/23/2023 Building Operations/Repair-Lab North Plant Building 13,740.49 232014 2/24/2023 100107 THYSSENKRUPP ELEVATOR 149.34 ELEVATOR CONTRACT-FEB 23 362450 3007067421 6827.65692/23/2023 Maintenance Contracts Building Maintenance 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 232014 2/24/2023 100107 THYSSENKRUPP ELEVATOR Continued... 144.63 ELEVATOR CONTRACT-FEB 23 362451 3007067423 3314.65692/23/2023 Maintenance Contracts Central Maintenance 149.34 ELEVATOR CONTRACT-FEB 23 362451 3007067423 3316.65692/23/2023 Maintenance Contracts Police 149.34 ELEVATOR CONTRACT-FEB 23 362451 3007067423 3315.65692/23/2023 Maintenance Contracts City Hall 298.68 ELEVATOR CONTRACT-FEB 23 362451 3007067423 9116.62232/23/2023 Building/Cleaning Supplies Cedar Grove Parking Garage 891.33 232015 2/24/2023 142973 T-MOBILE USA (R) 69.49 22-ZF-202 GPS LOCATE 2023 362452 9524775821 9695.65892/23/2023 Forfeiture Expenditures Dakota Co Drug Task Force 30.51 22-ZF-202 GPS LOCATE 2022 362452 9524775821 9695.65892/23/2023 Forfeiture Expenditures Dakota Co Drug Task Force 69.49 22-Z-206 GPS LOCAT HERE COMES 362453 9524775822 9698.6589 H23012/23/2023 Forfeiture Expenditures DCDTF HIDTA 30.51 22-Z-206 GPS LOCAT 12/13-12/31 362453 9524775822 9695.65892/23/2023 Forfeiture Expenditures Dakota Co Drug Task Force 125.00 23-BV-0707 GPS LOCATE 362454 9524659145 9695.65382/23/2023 Towing Charges Dakota Co Drug Task Force 69.49 22-WS-1228 GPS LOC NOT A RICO 362455 9524775820 9698.6589 H23012/23/2023 Forfeiture Expenditures DCDTF HIDTA 30.51 22-WS-1228 GPS LOC 12/13-12/31 362455 9524775820 9695.65892/23/2023 Forfeiture Expenditures Dakota Co Drug Task Force 84.74 22-BV-7142 GPS 1/1-2/19/23 362456 9525398500 9695.65892/23/2023 Forfeiture Expenditures Dakota Co Drug Task Force 40.26 22-BV-7142 GPS 12/15-12/31/22 362456 9525398500 9695.65892/23/2023 Forfeiture Expenditures Dakota Co Drug Task Force 550.00 232016 2/24/2023 149014 T-MOBILE USA INC. 25.00 MAJOR CASE 362457 9524993835 1105.65202/23/2023 Major Investigation Expenses Investigation/Crime Prevention 25.00 232017 2/24/2023 113124 TOLL GAS & WELDING SUPPLY 119.12 SIGN MAINTENANCE SUPPLIES 362458 10498839 2242.62572/23/2023 Signs & Striping Material Signs-Installation & Mtn 119.12 232018 2/24/2023 148858 TOP NOTCH 234.00 DRAIN CLEANING 362459 2300245 6827.65352/23/2023 Other Contractual Services Building Maintenance 234.00 232019 2/24/2023 160750 TRUE NORTH CONSULTING GROUP LLC 375.00 PARK IMPROVEMENT 362460 E-18-0511-26 3314.65352/23/2023 Other Contractual Services Central Maintenance 375.00 232020 2/24/2023 100228 TWIN CITY GARAGE DOOR CO 510.00 GARAGE DOOR REPAIR 362461 Z232115 3314.65352/23/2023 Other Contractual Services Central Maintenance 215.00 GARAGE DOOR REPAIR 362462 Z232174 3314.65352/23/2023 Other Contractual Services Central Maintenance 361.00 GARAGE DOOR REPAIR 362463 Z232785 3314.65352/23/2023 Other Contractual Services Central Maintenance 1,086.00 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 232021 2/24/2023 100232 UHL CO INC Continued... 516.12 FIRE ALARM MONITORING 362464 71014 3314.65692/23/2023 Maintenance Contracts Central Maintenance 420.00 FIRE ALARM MONITORING 2023 362467 71013 3313.65692/23/2023 Maintenance Contracts Fire Buildings 936.12 232022 2/24/2023 103040 USABLUEBOOK 479.99 FLOOD CONTROLS FOR NAMN04 DAY 362465 264783 6147.62602/23/2023 Utility System Parts/Supplies North Plant Production 479.99 232023 2/24/2023 100464 VALLEY-RICH COMPANY INC 7,887.50 VALVE REPLACEMENT 362466 31710 6143.64322/23/2023 Utility System Repair-Labor Valve Maintenance/Repair 7,887.50 232024 2/24/2023 111776 VAN METER & ASSOCIATES, INC. 1,352.70 RAB SHARK FIXTURE FINISH NTP F 362468 S012551396.002 6146.64272/23/2023 Building Operations/Repair-Lab North Plant Building 2,141.55 RAB FOR C&D FILTER CELL NTP 362469 S012551396.001 6146.64272/23/2023 Building Operations/Repair-Lab North Plant Building 138.12 CUTTING BLADES AND WORK LIGHT 362470 S012551396.003 6154.62402/23/2023 Small Tools South Plant Building 3,632.37 232025 2/24/2023 100236 VAN PAPER 528.53 CLEANING SUPPLIES 362471 026656 3106.62232/23/2023 Building/Cleaning Supplies Structure Care & Maintenance 528.53 232026 2/24/2023 157076 WALCOTT SOLAR LLC 84.32 CENTRAL PARK PUMP STATION 362486 2212-6993E 3186.640512/31/2022 Electricity Recreation Program Support 182.34 BAND SHELL-NOV 22 362486 2212-6993E 3106.640512/31/2022 Electricity Structure Care & Maintenance 4,232.12 ECC ELECTRICITY NOV 2022 362486 2212-6993E 6824.640512/31/2022 Electricity Utilities 174.86 BAND SHELL DEC 2022 362487 2301-6993E 3106.640512/31/2022 Electricity Structure Care & Maintenance 80.47 CENTRAL PARK PUMP STATION 362487 2301-6993E 3186.640512/31/2022 Electricity Recreation Program Support 4,067.80 ECC ELECTRICITY DEC 2022 362487 2301-6993E 6824.640512/31/2022 Electricity Utilities 8,821.91 232027 2/24/2023 156857 WARSAW SOLAR LLC 1,408.40 ECC ELECTRICITY NOV 2022 362488 2212-6994A 6824.640512/31/2022 Electricity Utilities 1,232.21 ECC ELECTRICITY DEC 2022 362492 2301-6994A 6824.640512/31/2022 Electricity Utilities 2,640.61 232028 2/24/2023 160160 WHEELING PARK COMMISSION 2,187.98 CONFERENCE 3/12-3/17 VAUGHAN 362472 031223-VAUGHAN 6716.64762/23/2023 Conferences/Meetings/Training General Administration 2,187.98 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 232029 2/24/2023 100247 ZIEGLER INC Continued... 910.50 GENERATOR CONTRACT 362473 IN000875683 3304.65692/23/2023 Maintenance Contracts Bldg/Facilities Maintenance 910.50 1000429 2/24/2023 101697 EAGAN CONVENTION & VISITORS BUREAU 83,054.95 ECVB LODGING TAX NOV 2022 362368 1122 9001.22102/23/2023 Due to Convention Bureau General Fund 1,630.04-ECVB OFFICE RENT NOV 2023 362368 1122 6801.46212/23/2023 Building Rent General & Administrative 20.00-ECVB PHONE MAINT 362368 1122 6801.63472/23/2023 Telephone Service & Line Charg General & Administrative 1,230.35-ECVB LEASE PAYMENT 362368 1122 9337.1386.12/23/2023 Due from ECVB Community Investment 236.32-ECVB LEASE PAYMENT INTEREST 362368 1122 9337.4613.42/23/2023 Int on IR-ECVB Community Investment 79,938.24 1000430 2/24/2023 101697 EAGAN CONVENTION & VISITORS BUREAU 99,204.32 ECVB LODGING TAX OCT 2022 362369 1022 9001.22102/23/2023 Due to Convention Bureau General Fund 1,630.04-ECVB OFFICE RENT OCT 2022 362369 1022 6801.46212/23/2023 Building Rent General & Administrative 20.00-ECVB PHONE MAINT 362369 1022 6801.63472/23/2023 Telephone Service & Line Charg General & Administrative 1,230.35-ECVB LEASE PAYMENT 362369 1022 9337.1386.12/23/2023 Due from ECVB Community Investment 236.32-ECVB LEASE PAYMENT INTEREST 362369 1022 9337.4613.42/23/2023 Int on IR-ECVB Community Investment 96,087.61 1000431 2/24/2023 115589 EAGAN SENIOR BOARD 1,980.00 SENIOR DINING CARDS TRANSFER 362371 23-00101 3078.43102/23/2023 Park Program Rev (Non-Taxable)Senior Citizens 1,980.00 1000432 2/24/2023 159432 HOWARD, TYLER 154.42 TYLER H. CLOTHING ALL.362405 021323 2201.21152/23/2023 Clothing Allowance Gen/Adm-Streets 154.42 20230003 2/24/2023 162417 FEMA 45,146.53 OVPMNT GRANT EMW-2018-FH-00098 362315 022423 9001.21902/24/2023 Due to Fed Government General Fund 45,146.53 20236002 2/24/2023 100901 MN DEPT OF REVENUE 631.00 SALES TAX - JAN 2023 362313 SALES TAX - JAN 2023 9001.22702/24/2023 Sales Tax Payable General Fund 23.00 TRANSIT TAX - JAN 2023 362313 SALES TAX - JAN 2023 9001.22712/24/2023 Transit Imprv Tax General Fund 12,135.00 SALES TAX - JAN 2023 362313 SALES TAX - JAN 2023 9220.22702/24/2023 Sales Tax Payable Public Utilities 441.00 TRANSIT TAX - JAN 2023 362313 SALES TAX - JAN 2023 9220.22712/24/2023 Transit Imprv Tax Public Utilities 2/24/2023City of Eagan 9:21:31R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 2/24/20232/20/2023 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20236002 2/24/2023 100901 MN DEPT OF REVENUE Continued... 2,347.00 SALES TAX - JAN 2023 362313 SALES TAX - JAN 2023 9221.22702/24/2023 Sales Tax Payable Civic Arena 69.00 TRANSIT TAX - JAN 2023 362313 SALES TAX - JAN 2023 9221.22712/24/2023 Transit Imprv Tax Civic Arena 527.00 SALES TAX - JAN 2023 362313 SALES TAX - JAN 2023 9222.22702/24/2023 Sales Tax Payable Cascade Bay 19.00 TRANSIT TAX - JAN 2023 362313 SALES TAX - JAN 2023 9222.22712/24/2023 Transit Imprv Tax Cascade Bay 7,191.00 SALES TAX - JAN 2023 362313 SALES TAX - JAN 2023 9223.22702/24/2023 Sales Tax Payable Central Park/Community Center 255.00 TRANSIT TAX - JAN 2023 362313 SALES TAX - JAN 2023 9223.22712/24/2023 Transit Imprv Tax Central Park/Community Center 23,638.00 20237002 2/24/2023 100901 MN DEPT OF REVENUE 1,456.56 FUEL TAX (CENT SV) JAN 2023 362312 FUEL TAX - JAN 2023 2244.62352/24/2023 Fuel, Lubricants, Additives Street Equipment Repair/Mtn 77.31 FUEL TAX (EQUIP) JAN 2023 362312 FUEL TAX - JAN 2023 3127.62352/24/2023 Fuel, Lubricants, Additives Equipment Maintenance/Repair 1,533.87 20238508 2/24/2023 151185 HEALTHPARTNERS INC 5,656.44 DENTAL CLAIMS REIMBURSEMENT 362314 022123 9594.61582/24/2023 Dental Insurance Dental Self-insurance 5,656.44 1,937,808.50 Grand Total Payment Instrument Totals Checks 1,759,648.23 178,160.27A/P ACH Payment Total Payments 1,937,808.50 2/24/2023City of Eagan 9:21:34R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 2/24/20232/20/2023 - Company Amount 311,046.9809001GENERAL FUND 88.4009115DWI Forfeiture 298.6809116CEDAR GROVE PARKING GARAGE 20,804.4909197ETV 704,615.0509220PUBLIC UTILITIES 4,083.0709221CIVIC ARENA 2,733.9809222CASCADE BAY 30,371.4409223CENTRAL PARK /COMMUNITY CENTER 690.3609328PARK SYS DEV AND R&R 36,842.7109335EQUIPMENT REVOLVING 2,933.34-09337 COMMUNITY INVESTMENT 287,418.7609372REVOLVING SAF-CONSTRUCTION 15,564.5109591RISK MANAGEMENT 508,663.0209592BENEFIT ACCRUAL 5,656.4409594Dental Self-insurance 11,863.9509695DAK CO DRUG TASK FORCE Report Totals 1,937,808.50 Agenda Information Memo March 7, 2023 Eagan City Council Meeting CONSENT AGENDA D.Approve Contracts Action To Be Considered: To approve the ordinary and customary contracts listed below. Facts: Contracts to be approved: Attachments: (0) The contracts are available from the City Clerk’s Office. ➢Independent Contractor Agreement with Red Raven Yoga, LLC for a youth summer camp at the ECC ➢JPA with Dakota County for Sentence to Service Program for 1/1/2023 - 12/31/2023 ➢Technical Specialty Consulting Agreement with JLG Architects ➢Sponsor Agreement with Goldfish Swim School for Big Rig Rally ➢Vendor Service Agreement with Costello and Hipps for performance at Market Fest ➢Contract with Dakota County for art program instruction services at Lebanon Hills Visitor Center through Eagan Art House ➢Contract with Judd Nelson for installation of public art sculpture at Civic Center Park ➢Sponsor agreement with Eagan Lions Club for Dakota Valley Symphony & Chorus event ➢Vendor Service Agreement with Apres Event Decor & Tent Rental for services at Market fest ➢Vendor Service Agreement with Free Ranger for services at Holz Farm Harvest Festival ➢Contract with Justin Peters for fabrication and installation of public art sculpture at Norse Park ➢Agreement with PayTrac for payment processing services in connection with parks and recreation services ➢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 March 7, 2023 City Council Meeting CONSENT AGENDA F. Contract 23-01 2023 Neighborhood Street Revitalization Action To Be Considered: Approve the plans and specifications for Contract 23-01 (2023 Neighborhood Street Revitalization) and authorize the advertisement for a bid opening to be held at 9:30 a.m. CST on Thursday, March 30, 2023, via an electronic bid site. Facts:  Contract 23-01 provides for the street improvements as outlined and discussed in the respective Feasibility Reports for each of the following projects: o Coachman Rd/ Four Oaks Rd/ Coachman Oaks, Project No. 1488 o Slater Road, Project No. 1491 o Wescott Rd & Elrene Rd, Project No. 1492 o Opperman Drive, Project No. 1497 o Silver Bell Road, Project No. 1501 as programmed for 2023 in the City’s 5-Year Capital Improvement Program (2023-2027) and authorized by the City Council on June 7, 2022.  These projects are being combined under one contract for economies of scale in the competitive bidding process.  All of the construction activity for said improvements has been designed to occur within existing public right-of-way, easements or property.  Minnesota state law allows local agencies to choose a procurement system, termed Best Value Contracting (BVC), as an alternative to the standard low bid contracting system. The law was advocated by a coalition of labor organizations and requires two factors to be considered during the BVC procurement process: price and performance.  BVC uses the relationship between performance and price to achieve the best overall value and lowest long-term cost for government construction projects.  On March 18, 2008, the City Council adopted, as practice, the Best Value Contracting method which has been a successful procurement system of public improvement projects for the City.  The BVC method of procurement will be used for this contract and will be advertised in the solicitation of these bids in the legal newspaper and on construction bidding websites. All bids will be evaluated in an open and competitive manner.  The plans and specifications have been completed and are being presented to the City Council for their approval and authorization of the advertisement for bids. Copies of the plans and specifications will be available at the City Engineer’s office in City Hall.  Upon plan approval and bid authorization, an advertisement will be published in the legal newspaper and on construction bidding websites informing contractors of the bid. Attachments (0) Agenda Information Memo March 7, 2023 City Council Meeting CONSENT AGENDA G. Contract 23-02 2023 Neighborhood Street Revitalization Action To Be Considered: Approve the plans and specifications for Contract 23-02 (2023 Neighborhood Street Revitalization) and authorize the advertisement for a bid opening to be held at 10:30 a.m. CST on Thursday, March 30, 2023, via an electronic bid site. Facts:  Contract 23-02 provides for the street improvements as outlined and discussed in the respective Feasibility Reports for each of the following projects: o Duckwood Drive & Lexington Place, Project No. 1490 o Cedar Cliff 1st – 3rd, Project No. 1493 o Drexel Heights, Project No. 1494 o Lexington Ridge, Project No. 1495 o Murphy Farm, Project No. 1496 o Pilot Knob Heights, Project No. 1498 o Rustic Hills/ Post/ Oster & Kennerick 2nd, Project 1499 o Woodgate 1st, Project 1502 as programmed for 2023 in the City’s 5-Year Capital Improvement Program (2023-2027) and authorized by the City Council on June 7, 2022.  These projects are being combined under one contract for economies of scale in the competitive bidding process.  All of the construction activity for said improvements has been designed to occur within existing public right-of-way, easements or property.  Minnesota state law allows local agencies to choose a procurement system, termed Best Value Contracting (BVC), as an alternative to the standard low bid contracting system. The law was advocated by a coalition of labor organizations and requires two factors to be considered during the BVC procurement process: price and performance.  BVC uses the relationship between performance and price to achieve the best overall value and lowest long-term cost for government construction projects.  On March 18, 2008, the City Council adopted, as practice, the Best Value Contracting method which has been a successful procurement system of public improvement projects for the City.  The BVC method of procurement will be used for this contract and will be advertised in the solicitation of these bids in the legal newspaper and on construction bidding websites. All bids will be evaluated in an open and competitive manner.  The plans and specifications have been completed and are being presented to the City Council for their approval and authorization of the advertisement for bids. Copies of the plans and specifications will be available at the City Engineer’s office in City Hall.  Upon plan approval and bid authorization, an advertisement will be published in the legal newspaper and on construction bidding websites informing contractors of the bid. Attachments (0) Agenda Information Memo March 7, 2023 City Council Meeting CONSENT AGENDA H. Contract 23-07, Municipal Wells 6, 14, 16, 22 Rehabilitation Action To Be Considered: Receive the bids for Contract 23-07 (2023 Municipal Wells - Rehabilitation), amend the Public Works Department’s 5-Year Capital Improvement Plan (2023-2027), adding $30,575.00 in 2023, and award a contract to Keys Well Drilling, Inc. for the base bid in the amount of $248,575.00 and authorize the Mayor and City Clerk to execute all related documents. Facts:  Contract 23-07 provides for the refurbishing of four of the City’s deep water-wells, Wells 6, 14, 16, and 22, as programmed for 2023 in the City of Eagan’s 5-Year Capital Improvement Plan (CIP) (2023-2027), as adopted by the City Council on June 7, 2022.  The average operational life of a deep water-well is approximately seven years, or 45,000 running hours. On average, the City of Eagan contracts to rehabilitate three wells per year.  At the end of the operational life, wells are refurbished or rehabilitated. Refurbishing includes equipment removal, equipment disassembly and inspection, replacement of worn or broken parts, equipment reassembly, coating protection, televising the actual well (determine physical condition), cleaning the casing, installation, and final inspection/testing.  On February 7, 2023, the Council approved the plans and specifications for Contract 23- 07 and authorized the solicitation of competitive bids.  On February 23, 2023, proposals from four bidders were received (see attached summary). The total low base bid from Keys Well Drilling, Inc. was 23% below the engineer’s recent estimate of $324,970.00, but 14% above the 12-month old CIP cost estimate of $218,000.  Staff plans to meet with the Public Works Committee in the next few months to discuss the anticipated CIP cost overruns. It is likely a recommendation may be forwarded to the Council for discussion, possibly at the May Council workshop.  The Finance Director has recommended amending the Public Works CIP by adding $30,575.00 in 2023 (Water System R&R, Fund 1121).  All the construction activity for said improvements has been designed to occur within existing public property, right-of-way or easements.  All bids have been reviewed by the Public Works Department (Utilities Division) for compliance with the bid specifications and accuracy on unit price extensions and summations. The low bids were found to be in order for favorable Council action. Attachments (1) CH-1 Bid Summary Bid Date/ Time: 11:00 a.m., Thursday February 23, 2023 Well 6 Estimate: $83960 Contractors Total Base Bid Over/Under Estimate Keys Well Drilling $63,800 -24% E. H. Renner $84,240 0% Bergerson-Caswell $93,050 11% McCarthy Well $97,198 16% Well 14 Estimate: $72950 Contractors Total Base Bid Over/Under Estimate Keys Well Drilling $56,175 -23% E. H. Renner $71,610 -2% Bergerson-Caswell $79,960 10% McCarthy Well $86,585 19% Well 16 Estimate: $85760 Contractors Total Base Bid Over/Under Estimate Keys Well Drilling $65,563 -24% Bergerson-Caswell $73,570 -14% E. H. Renner $85,095 -1% McCarthy Well $99,551 16% Well 22 Estimate: $82300 Contractors Total Base Bid Over/Under Estimate Keys Well Drilling $63,038 -23% E. H. Renner $81,185 -1% Bergerson-Caswell $91,670 11% McCarthy Well $95,755 16% 2023 MUNICIPAL WELL REHABILITATION CITY PROJECT NO. 1503 CITY CONTRACT NO. 23-07 BID SUMMARY Agenda Information Memo March 7, 2023 Eagan City Council Meeting CONSENT AGENDA I. Contract 23-09, 2023 Sanitary Sewer & Storm Sewer Systems Pipe Lining Action To Be Considered: Receive the bids for Contract 23-09 (2023 Sanitary Sewer and Storm Sewer – Pipe Lining), amend the Public Works Department’s 5-Year Capital Improvement Plan (2023-2027), adding $120,563.00 in 2023, and award a contract to Visu-Sewer, Inc. for the base bid in the amount of $528,563.00 and authorize the Mayor and City Clerk to execute all related documents. Facts:  Contract 23-09 provides for the rehabilitation of public sanitary sewer and storm sewer through lining improvements of about 12,000 linear feet of existing pipe in various areas within the city as was included in the Sanitary Sewer Operations and Facilities and Storm Sewer Operations and Facilities portions of the Council approved Public Works Department Capital Improvement Plan (CIP), 2023-2027.  On February 7, 2023, the Council approved the plans and specifications for Contract 23- 09 and authorized the solicitation of competitive bids.  On February 23, 2023, formal bids from four bidders were received (see summary). The low bid of $528,563.00 is 6% above the engineer’s estimate of $498,600.00.  The Public Works CIP costs for sewer lining has historically increased 3% per year and kept aligned with actual cost. Beginning in 2020, unit costs have escalated significantly faster than predicted (14%, 10%, and 28% respectively). This year, the project cost has exceeded the budgeted amount (2023-2027 CIP) of $408,000.00 and an additional $120,563.00 would be needed to complete the planned work.  The sewer lining program reduces Met Council sewer usage charges by addressing Inflow and Infiltration in the lined pipe segments and extends the life of the sanitary sewer, reducing the potential for premature pipe replacement and the associated reconstruction of the public streets. These related cost savings provide added value to the lining improvements. Staff believes the additional value justifies the additional expense and consideration of raising future CIP cost estimates for similar improvements is warranted.  Staff plans to meet with the Public Works Committee in the next few months to discuss the anticipated CIP cost overruns. It is likely a recommendation may be forwarded to the Council for discussion, possibly at the May Council workshop.  The Finance Director has recommended amending the Public Works CIP by adding $120,563.00 in 2023 (Sanitary Sewer R&R, Fund 112).  All construction activity for said improvements has been designed to occur within existing public right-of-way or easements.  All bids have been reviewed by the Public Works Department (Utilities Division) for compliance with the bid specifications and accuracy on unit price extensions and summations. The low bid was found to be in order for favorable Council action. Attachments (1) CI-1 Bid Summary Bid Date/ Time: 11:00 a.m., Thursday February 23, 2023 Estimate: $498,600.00 Contractors Total Base Bid Over/Under Estimate Visu-Sewer $528,563.00 6% Insituform Technologies USA $534,922.90 7% Veit & Company, Inc.$564,310.00 13% S.J. Louis Companies $724,211.50 45% 2023 Sewer Line Renovation for Cured In Place Pipe (CIPP) CITY PROJECT NO. 1507 CITY CONTRACT NO. 23-09 BID SUMMARY 2/28/2023 Agenda Information Memo March 7, 2023, Eagan City Council Meeting CONSENT AGENDA J. Approve a change of manager of the On-Sale Liquor License issued to Flik International Corporation doing business as Viking Lakes located at 2600 Vikings Circle. Action To Be Considered: To approve a manager change of the On-Sale Liquor License issued to Flik International Corporation doing business as Viking Lakes located at 2600 Vikings Circle. Facts:  A change in management has occurred at Viking Lakes located at 2600 Vikings Circle. The new manager of the restaurant, Brian Perry, 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 March 7, 2023, Eagan City Council Meeting CONSENT AGENDA K. Approve a change of manager of the Off-Sale 3.2 Liquor License issued to Northern Tier Retail, LLC doing business as Speedway #4464 located at 2250 Cliff Road. Action To Be Considered: To approve a manager change of the Off-Sale 3.2 Liquor License issued to Northern Tier Retail, LLC doing business as Speedway #4464 located at 2250 Cliff Road. Facts:  A change in management has occurred at Speedway #4464 located at 2250 Cliff Road. The new manager of the restaurant, Freddie Thigpen, 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 March 7, 2023, Eagan City Council Meeting CONSENT AGENDA L. Approve a temporary on-sale liquor license and waive the license fee for the Eagan Rotary Community Service Foundation Live 2 Give Walk on May 6, 2023 at Eagan Festival Grounds located at Eagan Central Park, 1507 Central Pkwy Action To Be Considered: To approve temporary on-sale liquor licenses for the Eagan Rotary Community Service Foundation on May 6, 2023 at Eagan Festival Grounds located at Eagan Central Park, 1507 Central Pkwy Facts: ➢ The Eagan Rotary Community Service Foundation has applied for a temporary on-sale liquor license for their 3rd annual Live 2 Give Walk fundraising event at Eagan Central Park ➢ Eagan Rotary Community Service Foundation is partnering with W ildcats Bar & Grill to serve alcohol ➢ The Eagan Rotary Community Service Foundation, which is a non-profit, has asked for the $150 temp on-sale liquor license fee be waived ➢ The organization has met the requirements for a temporary on-sale liquor license and has submitted the required documentation. The application has been reviewed by City staff and has been found in order for approval. ➢ Following Council approval, the application will be forwarded to the Department of Public Safety – Alcohol and Gambling Enforcement Division for final approval. Attachments: (0) Agenda Information Memo March 7, 2023 Eagan City Council Meeting CONSENT AGENDA M. To Reschedule a Public Hearing for March 21, 2023, to Consider the Certification of Delinquent Utility Bills Action To Be Considered: To reschedule a public hearing for March 21, 2023, to consider final assessment of the delinquent utility bills and certify them to Dakota County for collection with property taxes. Facts:  On a semi‐annual basis, the City reviews and considers delinquent utility bills for certification to property tax statements for collection.  A public hearing was originally scheduled for the March 7, 2023, City Council meeting  Per Minnesota Statute 462.353, the City is required to publish notice at least 10 days prior to the public hearing date.  City Staff met the necessary deadlines needed to publish notice of the public hearing in the City’s official newspaper on February 24, 2023. However, due to a publishing error outside of City Staff’s control, notice of the public hearing was delayed and published on February 28, 2023. Attachments: (0) Agenda Information Memo March 7, 2023, 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 February 7, 2023 City Council meeting, a public hearing was scheduled for the March 7, 2023 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 9 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 City has 7 properties with outstanding invoices for mowing services. ➢ The assessable amount of the delinquent invoices is $4,055.00. 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 April 8, 2023 to December 31, 2024, will be added to the principal balance. The length of the assessment is one year. Unpaid balances are collected with the 2024 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: PHA-1 Proposed Assessment Roll Owner Service address PID Invoice # Invoice amount plus late fee Payable before March 8th Plus cert fee $25 Payable between March 8th and April 7th Total with interest Payable until November 15th Type of SA Duke Secured Financing 2009-1 ALZ LLC920 Apollo Rd 10-11800-01-020 8049 220.00 245.00 262.96 False Alarm T R J ASSOCIATES 4625 Nicols Rd 10-22100-01-020 8050 440.00 465.00 499.10 False Alarm Paragon Outlets Eagan LLC3965 Eagan Outlets Pkwy 10-56220-01-010 8051 110.00 135.00 144.90 False Alarm Paragon Outlets Eagan LLC3965 Eagan Outlets Pkwy 10-56220-01-010 8145 110.00 135.00 144.90 False Alarm B9 POLAR WATERS LLC 2965 Lone Oak Dr 10-14581-01-010 8057 220.00 245.00 262.96 False Alarm NADG NNN BB MN LP 1235 Town Centre Dr 10-22464-01-010 8063 550.00 575.00 617.16 False Alarm DAKOTA WOODLANDS INC3430 WESCOTT WOODLANDS 10-01400-02-020 8136 110.00 135.00 144.90 False Alarm MINNESOTA VIKINGSFOOTBALL LLC2600 VIKINGS Cir 10-82011-01-010 8140 110.00 135.00 144.90 False Alarm BRE HV PROPERTIES 3015 DENMARK Ave 10-22513-01-010 8142 110.00 135.00 144.90 False Alarm Meritex 980 Aldrin LLC 980 Aldrin Dr 10-22519-01-020 8148 110.00 135.00 144.90 False Alarm JEFFREY ALAN HOFFMANN1359 Sigfrid St 10-84354-03-050 8064 209.00 234.00 251.16 Mowing XUBING WANG 1770 Kyllo Ln 10-01700-75-012 8065 231.00 256.00 274.76 Mowing GENE JOHNSON 1380 Balsam St E 10-84354-01-070 8066 231.00 256.00 274.76 Mowing ETERNITY HOMES LLC 1413 Vince Tr 10-41502-01-010 8067 231.00 256.00 274.76 Mowing DOUGLAS A PIPAN & DIANE M KNUST4454 Ches Mar Cir 10-17100-02-010 8068 231.00 256.00 274.76 Mowing KAWSAR JAMA 4809 Four Seasons Dr 10-83953-02-030 8069 176.00 201.00 215.74 Mowing SEAN & JENNIFER NAGEL1778 Turquoise Trl 10-16705-07-030 8149 231.00 256.00 274.76 Mowing 3,630.00 4,055.00 4,352.28