City Council

City of South St. Paul COUNCIL AGENDA Monday April 1, 2019 7:00 p.m. (If you use the hearing assistance PA system, please remove your hearing aid so it does not cause a feedback problem.) 1. CALL TO ORDER: 2. ROLL CALL: 3. INVOCATION: 4. PLEDGE OF ALLEGIANCE: 5. PRESENTATIONS: A. Mississippi River Regional Trail Extension – John Sass, Dakota County 6. CITIZEN’S COMMENTS (Comments are limited to 3 minutes in length.) 7. AGENDA: A. Approval of Agenda Action – Motion to Approve Action – Motion to Approve as Amended 8. CONSENT AGENDA: All items listed on the Consent Agenda are items, which are considered to be routine by the City Council and will be approved by one motion. There will be no separate discussion of these items unless a Council member or citizen so requests, in which event the item will be removed from the consent agenda and considered at the end of the Consent Agenda. A. City Council Meeting Minutes of March 18, 2019 B. Accounts Payable C. Charitable Gambling Exemption Permit Request for Church of St John Vianney D. Business License E. Acceptance of donation from Lions Club for the Giant Egg Hunt at Kaposia Park F. Declare Certain City Property Surplus and Approve Donation-Abandoned Bicycles G. Purchase Automated License Plate Readers for the Police Department Page 2 City Council Agenda 9. PUBLIC HEARINGS: 10. GENERAL BUSINESS: A. Draft 2040 Comprehensive Plan Update B. Authorizing Bonds: Providing for the sale of $7,235,000 General Obligation Bonds C. Award of Bid – 2016-015 Wentworth Avenue Sidewalk D. Award of Bid – 2017-013 5th Avenue South Improvements 11. MAYOR AND COUNCIL COMMUNICATIONS: 12. ADJOURNMENT: This meeting is being taped by Town Square Television (NDC4). Replays can be viewed on Government Channel 19. Replay Times – Friday following Meeting at 1:00 p.m. & 7:00 p.m. 651-451-7834  8-A SOUTH ST. PAUL CITY COUNCIL MINUTES OF MARCH 18, 2019 Mayor James Francis called the regular meeting of the City Council to order at 7:00 p.m. on Monday, March 18, 2019. ROLL CALL: Present: Mayor Francis Councilmembers Dewey, Flatley, Forester, Hansen, Kaliszewski and Seaberg Absent: None Also Present: City Administrator Joel Hanson Attorney Kori Land City Clerk Christy Wilcox Deputy City Clerk Renee Schmitt City Engineer Lee Elfering 5) Presentations • Fire Chief Mike Potts introduced the newly hired South Metro Firefighters: Steve Jensen, Matt Kull, Robby Smith and Joe Zinniel as well as Mark Juelfs who will become Fire Chief and Terry Johnson, Assistant Fire Chief effective March 25, 2019. 6) Citizens’ Comments • There were no citizen comments 7) Agenda Moved by Seaberg/Flatley MOVED: To approve the agenda as presented. Motion carried 7 ayes / 0 nays 8) Consent Agenda Moved by Hansen/Forester Resolved, that the South St. Paul City Council does hereby approve the following: A. City Council meeting minutes of March 4, 2019 B. Resolution No. 2019-44, approving accounts payable City Council Minutes of March 18, 2019 1  C. Approve 2019-2021 Law Enforcement Labor Services, Inc., Local 95 (LELS) bargaining unit contract and authorize execution of contract terms effective January 1, 2019 D. Resolution No. 2019-41, approving a Joint Powers Agreement with Dakota County for SHIP grant funding for the preliminary design of the Mississippi River Regional Trail Wakota Scenic Trailhead & Overlook E. Resolution No. 2019-42, enter into an agreement with Blades N Motion for Learn to Skate School at Doug Woog Arena F. Accept the quote from Curbside Landscape & Turf Maintenance for turf maintenance services for 2019-2021 as outlined in the quote dated February 15, 2019 G. Approve agreement with SEH for Geotechnical Services for the 2019 Runway Reconstruction – Preliminary Design H. Business licenses I. Approve conditional job offer to Mike Weathers as a Mechanic in the Public Works Department for the City of South St. Paul, contingent on successful completion of a background investigation and work physical J. Resolution No. 2019-43, approving a Joint Powers Agreement between the City of South St. Paul and the State of Minnesota for Preliminary and Final Design, SP 1912-29 Concord Street (TH 156) Improvements MnDOT Agreement No. 1032727 K. Resolution No. 2019-45, approving an Engineering Services Agreement with Kimley-Horn for Preliminary and Final Design for Concord Street (TH 156) Improvements L. Approve execution of a right of entry agreement with Union Pacific for work related to erection, maintenance and removal of temporary flood walls No. 1, No. 2, and No. 3 Motion carried 7 ayes/0 nays 8H) Amended 2019 Meeting Calendar Moved by Forester/Kaliszewski MOVED: To approve amended 2019 Meeting Calendar. Motion carried 7 ayes/0 nays 12) Adjournment Moved by Seaberg/Flatley MOVED: That the meeting of the City Council adjourn at 7:30 p.m. Motion carried 7 ayes/ 0 nays Approve: April 1, 2019 ___________________________ City Clerk City Council Minutes of March 18, 2019 2 aA CITY COUNCIL AGENDA REPORT DATE: APRIL 1, 2019 8-B DEPARTMENT: Finance ADMINISTRATOR: JRH AGENDA ITEM: Accounts Payable ACTION TO BE CONSIDERED: Motion to adopt Resolution 2019-054 approving accounts payable. OVERVIEW: The City Council approves all payments of claims. Approval of audited claims is required before issuance of payment. SOURCE OF FUNDS: N/A  City of South St. Paul Dakota County, Minnesota RESOLUTION NO. 2019-054 RESOLUTION APPROVING ACCOUNTS PAYABLE WHEREAS, the City Council is required to approve payment of claims; NOW, THEREFORE, BE IT RESOLVED that the audited claims listed in the check register attachment are hereby approved for payment: Check and wires: 133549-133653 $ 1,084,135.83 800211-800215 81,167.48 2019105-2019120 205,304.05 Total $ 1,370,607.36 Adopted this 1st day of April, 2019. ___________________________________ Christy Wilcox, City Clerk  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 1 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133549 3/25/2019 1005 2020 BRAND SOLUTIONS 420.00 APPAREL ORDER 67573 35347-1 10420.6245 CLOTHING ALLOWANCE LICENSING & CODE ENFORCEMENT 100.00 CLOTHING ALLOWANCE 67618 35347-8 10530.6245 CLOTHING ALLOWANCE COMMUNITY AFFAIRS 520.00 133550 3/25/2019 9248 AMERICAN ENVIRONMENTAL LLC 855.00 HYDRO JETTER/VACTOR TRUCK 67608 1229 50606.6371 REPAIRS & MAINT CONTRACTUAL SEWER UTILITY 855.00 133551 3/25/2019 1056 ARCHITECTURAL DIGEST MAGAZINE 34.95 1 YR SUBSCRIPTION RENEWAL 67574 3/4/2019 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 34.95 133552 3/25/2019 4683 ASPER, NICK 45.00 BOOT REIMBURSEMENT 67657 3/18/2019 50605.6245 CLOTHING ALLOWANCE WATER UTILITY 45.00 BOOT REIMBURSEMENT 67657 3/18/2019 50606.6245 CLOTHING ALLOWANCE SEWER UTILITY 90.00 133553 3/25/2019 3910 ASTLEFORD INTERNATIONAL TRUCKS 236.28 UPPR&LOWER HLDR/FLIP OUT ARM 67609 T447147 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 236.28 133554 3/25/2019 1067 ASTRONOMY MAGAZINE 42.95 1 YR SUBSCRIPTION RENEWAL 67575 3/1/2019 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 42.95 133555 3/25/2019 1082 BARNUM GATE SERVICES INC. 3,358.59 REPAIR NORTH GATE 67576 23902 20245.6371 REPAIRS & MAINT CONTRACTUAL AIRPORT 3,358.59 133556 3/25/2019 4436 BLADES N MOTION 522.00 SCHOLARSHIP PROGRAM 67652 3/18/2019 20216.6210 227656 OPERATING SUPPLIES GRANTS/DONATIONS COMM AFFAIRS 522.00 133557 3/25/2019 1125 BONUS BUILDING CARE 725.00 CLEANING SERVICE FOR MAR 2019 67577 903020030-19 20230.6375 OTHER CONTRACTED SERVICES LIBRARY 725.00 133558 3/25/2019 1129 BOYER TRUCKS 1,327.57 REPAIR TO TRUCK #307 67578 107440 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 1,579.78 LABOR 67578 107440 60703.6371 REPAIRS & MAINT CONTRACTUAL CENTRAL GARAGE FUND  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 2 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133558 3/25/2019 1129 BOYER TRUCKS Continued... 427.28- CREDIT FOR PARTS 67579 71112H 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 52.56 LATCH ASSY&BRACKET TK #334 67580 844710 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 21.81 TOP COVER FOR TK #334 67610 845964 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 580.25 REPAIR TO TK #321 67611 209325 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 638.40 LABOR 67611 209325 60703.6371 REPAIRS & MAINT CONTRACTUAL CENTRAL GARAGE FUND 3,773.09 133559 3/25/2019 1163 CARGILL, INC. 10,383.82 ROAD SALT 67612 2904645223 10320.6225 ROAD SALT PUBLIC WORKS 10,383.82 133560 3/25/2019 10901 CHEROKEE MANUFACTURING, LLC 852.00 POLY FOR FLOODWALL 67644 156070 50610.6220 227659 REPAIR & MAINTENANCE SUPPLIES STORM WATER UTILITY 568.00 POLY FOR FLOODWALL 67645 156114 50610.6220 227659 REPAIR & MAINTENANCE SUPPLIES STORM WATER UTILITY 1,420.00 133561 3/25/2019 1184 CINTAS CORPORATION #754 49.34 WORK SHIRTS 67613 4018121662 10320.6245 CLOTHING ALLOWANCE PUBLIC WORKS 42.78 WORK SHIRTS 67613 4018121662 10340.6245 CLOTHING ALLOWANCE PARKS FACILITIES AND MTNCE 15.01 WORK SHIRTS 67613 4018121662 50605.6245 CLOTHING ALLOWANCE WATER UTILITY 15.01 WORK SHIRTS 67613 4018121662 50606.6245 CLOTHING ALLOWANCE SEWER UTILITY 27.31 WORK SHIRTS 67613 4018121662 60703.6245 CLOTHING ALLOWANCE CENTRAL GARAGE FUND 149.45 133562 3/25/2019 2884 COMCAST 109.85 FOR WATER COMPUTER 67615 877210595017166 50605.6390 POSTAGE AND TELEPHONE WATER UTILITY 6 3/2/19 109.85 133563 3/25/2019 2009 CORE & MAIN, LP 112.90 24" ALUM PIPE WRENCH 67616 K176850 50605.6220 REPAIR & MAINTENANCE SUPPLIES WATER UTILITY 514.40 COPPER TUBE & BLK HEX BUSHING 67617 K230623 50605.6220 REPAIR & MAINTENANCE SUPPLIES WATER UTILITY 627.30 133564 3/25/2019 9173 CUSTOM HOSE TECH INC 221.60 HOSES & FITTING TK #339 67619 95803 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 221.60 133565 3/25/2019 1247 DAKOTA COUNTY FINANCIAL SERVICES 1,259.82 FEB 2019 MHZ 67583 00034318 10210.6371 REPAIRS & MAINT CONTRACTUAL POLICE PROTECTION  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 3 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133565 3/25/2019 1247 DAKOTA COUNTY FINANCIAL SERVICES Continued... 1,259.82 133566 3/25/2019 1250 DAKOTA COUNTY PROPERTY RECORDS 46.00 VARIANCE 1823 WENTWORTH AVE 67595 3291947 40432.6302 201615 PROFESSIONAL SERVICES 2016 LOCAL IMPROVEMENTS 46.00 133567 3/25/2019 1253 DAKOTA COUNTY TRANSPORTATION DEPT. 125.00 TRI-ANNUAL PERMIT 67582 26240 10315.6210 OPERATING SUPPLIES ENGINEERING 125.00 133568 3/25/2019 10900 DAMBREAKERS 3,087.50 CLEARING ICE DAMS AT LIBRARY 67620 03052019 10330.6371 REPAIRS & MAINT CONTRACTUAL BUILDINGS 3,087.50 133569 3/25/2019 6407 DARTS 160.00 UBER TRAINING 67646 2176 20216.6210 227633 OPERATING SUPPLIES GRANTS/DONATIONS COMM AFFAIRS 160.00 133570 3/25/2019 8386 DEERE & COMPANY 37,293.46 NEW JD LAWNMOWER 67614 116529699 60703.6550 MOTOR VEHICLES CENTRAL GARAGE FUND 37,293.46 133571 3/25/2019 10906 DWANE ST, LLC 204.00 ESCROW REFUND - CUP/VARIANCE 67662 3/15/2019 10101.2205 100109 DEPOSITS GENERAL FUND 204.00 133572 3/25/2019 1346 ELG, JON 139.49 BOOT REIMBURSEMENT 67656 3/18/2019 10330.6245 CLOTHING ALLOWANCE BUILDINGS 139.49 133573 3/25/2019 1428 FORCE AMERICA DISTRIBUTING, LLC 766.92 PUMP SHUT-OFF VALVE TK#337 67621 IN001-1321080 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 813.67 SENSOR/FILTER ELEMENT TK#332 67622 IN001-1323430 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 1,580.59 133574 3/25/2019 5590 GOODYEAR TIRE & RUBBER CO. 364.48 REPAIR TIRE TK#351-12 67623 124-1092445 60703.6371 REPAIRS & MAINT CONTRACTUAL CENTRAL GARAGE FUND 364.48 133575 3/25/2019 5552 INVER GROVE STORAGE  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 4 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133575 3/25/2019 5552 INVER GROVE STORAGE Continued... 158.00 ESCROW REFUND CUP AMEND 67584 3/13/19 10101.2205 100118 DEPOSITS GENERAL FUND 158.00 133576 3/25/2019 10908 JOINSYS, LLC 704.00 ESCROW REFUND - CUP 67660 3/18/2019 10101.2205 100111 DEPOSITS GENERAL FUND 704.00 133577 3/25/2019 4509 KIRCHNER, DAN 113.10 MILEAGE 67647 3/18/2019 50605.6331 CONFERENCES, TRAINING, TRAVEL WATER UTILITY 224.46 HOTEL & PARKING 67647 3/18/2019 50605.6331 CONFERENCES, TRAINING, TRAVEL WATER UTILITY 337.56 133578 3/25/2019 7262 KODIAK POWER SYSTEMS, INC. 663.95 REPAIR EMERGENCY GEN. WELL#4 67624 KPS0323 50605.6371 REPAIRS & MAINT CONTRACTUAL WATER UTILITY 663.95 133579 3/25/2019 1813 LEAGUE OF MN CITIES INSURANCE TRUST 703.43 DANIEL KIRCHNER 67625 13784 50605.6151 WORKERS COMP DEDUCTIBLE WATER UTILITY 14.75 LEROY SMITH 67626 13852 10210.6151 WORKERS COMP DEDUCTIBLE POLICE PROTECTION 256.11 DANIEL SALMEY 67627 13860 10210.6151 WORKERS COMP DEDUCTIBLE POLICE PROTECTION 974.29 133580 3/25/2019 10907 LIONHEART LLC 200.00 ESCROW REFUND - CUP 67661 3/14/2019 10101.2205 100133 DEPOSITS GENERAL FUND 200.00 133581 3/25/2019 10905 LODGE PROPERTIES LLC 250.00 ESCROW REFUND - CODE AMENDMENT 67663 3/15/2019 10101.2205 100132 DEPOSITS GENERAL FUND 250.00 133582 3/25/2019 1848 LOUCKS ASSOCIATES 4,900.00 ALTA/NSPS LAND TITLE SURVEY 67628 35326 40490.6302 PROFESSIONAL SERVICES CONCORD TIF 4,900.00 133583 3/25/2019 1995 MEI TOTAL ELEVATOR SOLUTIONS 176.28 BI-MONTHLY SERVICE MAR-APR 67585 791232 20230.6371 REPAIRS & MAINT CONTRACTUAL LIBRARY 176.28 133584 3/25/2019 5582 METRO PRODUCTS INC 57.96 FLUID FILM LUBE 67586 141685 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 5 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133584 3/25/2019 5582 METRO PRODUCTS INC Continued... 57.96 133585 3/25/2019 1926 METROPOLITAN COUNCIL ENVIRONMENT SVCS 219,775.87 APR2019 SEWER SERVICE 67587 0001093159 50606.6376 METRO WASTE CONTROL COMMISSION SEWER UTILITY 219,775.87 133586 3/25/2019 7508 MICHAEL MONN ARCHITECTS 62.50 FOR SITE PLAN TO INCLUDE ALLEY 67665 3/14/2019 10101.2205 100120 DEPOSITS GENERAL FUND 62.50 133587 3/25/2019 10898 MILLER, ROBIN 65.00 REFUND CANCELLED CLASS 67588 3/13/2019 20250.4543 CSCC PROGRAMMING CENTRAL SQUARE 65.00 133588 3/25/2019 1988 MINNESOTA DEPARTMENT OF HEALTH 10,877.00 1ST QTR 2019 CONNECTION FEE 67589 1ST QTR 2019 50605.6395 PAYMENT TO STATE WATER WATER UTILITY 10,877.00 133589 3/25/2019 1206 MN DEPT OF TRANSPORTATION 45.69 GREEN LED BULB / TRAFFIC LIGHT 67636 P00010123 10320.6220 REPAIR & MAINTENANCE SUPPLIES PUBLIC WORKS 45.69 133590 3/25/2019 2053 MOTHER JONES 17.95 1 YR SUBSCRIPTION RENEWAL 67590 3/1/2019 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 17.95 133591 3/25/2019 9298 NAPA NEWPORT 58.90 OIL FILTERS 67629 2514-795045 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 29.45- REFUND FOR RETURNED FILTERS 67630 2514-795088 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 176.46 OIL & AIR FILTERS TK #331-17 67631 2514-795508 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 36.42 OIL FILTERS 67632 2514-795706 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 242.33 133592 3/25/2019 5682 NITTI SANITATION 88.43 TRASH SERVICE PUBLIC WORKS 67633 622883 10320.6379 CONT SERV/REFUSE & SANITATION PUBLIC WORKS 88.42 TRASH SERVICE PARKS 67633 622883 10340.6379 CONT SERV/REFUSE & SANITATION PARKS FACILITIES AND MTNCE 257.55 TRASH SERVICE CITY HALL 67634 622882 10330.6379 CONT SERV/REFUSE & SANITATION BUILDINGS 300.60 TRASH SERVICE KAPOSIA PARK 67635 622887 10340.6379 CONT SERV/REFUSE & SANITATION PARKS FACILITIES AND MTNCE 98.77 ABATE REFUSE 920 9TH AVE S 67666 623521 10420.6371 REPAIRS & MAINT CONTRACTUAL LICENSING & CODE ENFORCEMENT 109.75 ABATE REFUSE 231 W DALE ST 67667 623522 10420.6371 REPAIRS & MAINT CONTRACTUAL LICENSING & CODE ENFORCEMENT  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 6 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133592 3/25/2019 5682 NITTI SANITATION Continued... 82.31 ABATE REFUSE 236 3RD AVE S 67668 623524 10420.6371 REPAIRS & MAINT CONTRACTUAL LICENSING & CODE ENFORCEMENT 82.31 ABATE REFUSE 342 1ST AVE S 67669 623528 10420.6371 REPAIRS & MAINT CONTRACTUAL LICENSING & CODE ENFORCEMENT 122.31 ABATE REFUSE 750 11TH AVE N 67670 5682 10420.6371 REPAIRS & MAINT CONTRACTUAL LICENSING & CODE ENFORCEMENT 1,230.45 133593 3/25/2019 2149 OFFICE OF MN IT SERVICES 476.52 VOICE SERVICES (DEC 2018) 67591 W18120575 10160.6375 OTHER CONTRACTED SERVICES INFORMATION TECHNOLOGY 415.00 WAN SERVICE (DEC 2018) 67592 DV18120483 10160.6375 OTHER CONTRACTED SERVICES INFORMATION TECHNOLOGY 891.52 133594 3/25/2019 2176 OXYGEN SERVICES COMPANY 266.00 RECYCLE CYLINDERS 67637 03430134 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 266.00 133595 3/25/2019 4689 PETTY CASH-RECYCLING PROGRAM 200.00 COMPOSIT SITE - START UP 67659 3/20/2019 10101.1010 PETTY CASH GENERAL FUND 200.00 133596 3/25/2019 10904 PLAN FORCE GROUP, LLC 704.00 ESCROW REFUND CUP/VARIANCE 67664 3/15/2019 10101.2205 100130 DEPOSITS GENERAL FUND 704.00 133597 3/25/2019 2274 PSYCHOLOGY TODAY 19.97 1 YR SUBSCRIPTION RENEWAL 67593 3/1/2019 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 19.97 133598 3/25/2019 1634 RICOH USA, INC. 79.93 COPY MACHINE RENTAL 67658 101848804 10410.6378 COPIER MAINTENANCE AGREEMENT PLANNING & ZONING 79.94 COPY MACHINE RENTAL 67658 101848804 20260.6378 COPIER MAINTENANCE AGREEMENT HOUSING GENERAL 79.93 COPY MACHINE RENTAL 67658 101848804 20280.6378 COPIER MAINTENANCE AGREEMENT ECON DEV GENERAL 239.80 133599 3/25/2019 1636 RICOH USA, INC. 16.17 COPIER BASE FEE 67594 5056006003 10410.6378 COPIER MAINTENANCE AGREEMENT PLANNING & ZONING 85.39 COPIER USAGE 01/01/19-01/31/19 67654 5056099095 10520.6378 COPIER MAINTENANCE AGREEMENT PARKS ADMINISTRATION 171.98 COPIER USAGE 01/01/19-01/31/19 67654 5056099095 10160.6378 COPIER MAINTENANCE AGREEMENT INFORMATION TECHNOLOGY .39- COPIER USAGE 01/01/19-01/31/19 67654 5056099095 10315.6378 COPIER MAINTENANCE AGREEMENT ENGINEERING 18.75 COPIER USAGE 01/01/19-01/31/19 67654 5056099095 10320.6378 COPIER MAINTENANCE AGREEMENT PUBLIC WORKS 83.21 COPIER USAGE 01/01/19-01/31/19 67654 5056099095 10210.6378 COPIER MAINTENANCE AGREEMENT POLICE PROTECTION 14.00 COPIER USAGE 01/01/19-01/31/19 67654 5056099095 20243.6378 COPIER MAINTENANCE AGREEMENT DOUG WOOG ARENA  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 7 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133599 3/25/2019 1636 RICOH USA, INC. Continued... 69.27 COPIER USAGE 01/01/19-01/31/19 67654 5056099095 20245.6378 COPIER MAINTENANCE AGREEMENT AIRPORT 85.40 COPIER USAGE 01/01/19-01/31/19 67654 5056099095 20250.6378 COPIER MAINTENANCE AGREEMENT CENTRAL SQUARE 543.78 133600 3/25/2019 2344 RIVER COUNTRY COOPERATIVE 988.60 DIESEL FUEL 67596 141373 2/28/19 60703.6210 OPERATING SUPPLIES CENTRAL GARAGE FUND 1,331.06 DIESEL FUEL 67597 141364 2/28/19 60703.6210 OPERATING SUPPLIES CENTRAL GARAGE FUND 13,859.45 FUEL PUBLIC WORKS FEB 67598 141382 2/28/19 60703.6210 OPERATING SUPPLIES CENTRAL GARAGE FUND 4,008.76 FUEL POLICE FEB 67599 141383 2/28/19 60703.6210 OPERATING SUPPLIES CENTRAL GARAGE FUND 132.34 FUEL ENGINEERING FEB 67600 141384 2/28/19 60703.6210 OPERATING SUPPLIES CENTRAL GARAGE FUND 20,320.21 133601 3/25/2019 2403 SCHADEGG MECHANICAL INC 1,323.10 INSPECTED & TUNED UP 2 BOILERS 67640 46320 10330.6371 REPAIRS & MAINT CONTRACTUAL BUILDINGS 1,036.00 HEATING REPAIR 67648 46420 20245.6371 REPAIRS & MAINT CONTRACTUAL AIRPORT 2,359.10 133602 3/25/2019 2415 SCHMIDTY'S LAWN, SNOW AND TREE 595.00 REMOVE SNOW 255 N CONC EXCH 67650 4502 20285.6375 OTHER CONTRACTED SERVICES PARKING LOT 355.00 REMOVE SNOW 1138 S CONCORD 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 435.00 REMOVE SNOW 1622 S CONCORD 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 435.00 REMOVE SNOW 130 E GRAND 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 450.00 REMOVE SNOW 125 E GRAND 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 475.00 REMOVE SNOW 509,525 N CONCORD 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 475.00 REMOVE SNOW 635 N CONCORD 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 550.00 REMOVE SNOW 300-400 ARMOUR 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 395.00 REMOVE SNOW 1029-1033 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 435.00 REMOVE SNOW 811 N CONCROD 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 635.00 REMOVE SNOW 285 HARDMAN 67650 4502 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 4,555.75 REMOVE SNOW 255 N CONC EXCH 67651 4503 20285.6375 OTHER CONTRACTED SERVICES PARKING LOT 1,225.00 REMOVE SNOW 201 N CONC EXCH 67651 4503 40490.6375 OTHER CONTRACTED SERVICES CONCORD TIF 11,015.75 133603 3/25/2019 5784 SECURE ALL PLUS INC 450.00 INSTALL DOOR PHONE 67601 3487 20243.6220 REPAIR & MAINTENANCE SUPPLIES DOUG WOOG ARENA 450.00 133604 3/25/2019 3952 SKARSTAD, CARI 35.00 REFUND CANCELLED CLASS 67602 3/11/2019 20250.4543 CSCC PROGRAMMING CENTRAL SQUARE 35.00  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 8 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133604 3/25/2019 3952 SKARSTAD, CARI Continued... 133605 3/25/2019 2506 SOUTH METRO FIRE DEPARTMENT 594,173.00 2ND QUARTER FUNDING 67603 3/1/2019 10220.6302 PROFESSIONAL SERVICES FIRE PROTECTION 594,173.00 133606 3/25/2019 2510 SOUTH ST. PAUL PUBLIC SCHOOLS 2,239.25 JANUARY PROGRAMS 67638 1/31/2019 70807.6430 MISCELLANEOUS SENIOR PROGRAMS 306.85 FEBRUARY PROGRAMS 67639 2/28/2019 70807.6430 MISCELLANEOUS SENIOR PROGRAMS 2,546.10 133607 3/25/2019 8473 ST. MARY'S COPTIC CHURCH 454.00 ESCROW REFUND CUP 67604 3/13/19 10101.2205 100106 DEPOSITS GENERAL FUND 454.00 133608 3/25/2019 10902 ST. PAUL RAMSEY COUNTY 10.00 NOTARY SIGNATURE 67653 3/18/2019 10410.6302 PROFESSIONAL SERVICES PLANNING & ZONING 10.00 RECORDING FEE 67653 3/18/2019 20280.6302 PROFESSIONAL SERVICES ECON DEV GENERAL 20.00 133609 3/25/2019 2687 TWIN CITIES BUSINESS 24.95 1 YR SUBSCRITION RENEWAL 67605 3/1/2019 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 24.95 133610 3/25/2019 2691 TWIN CITY GARAGE DOOR CO 170.75 REPAIR GARAGE DOOR #12 67641 Z092242 10320.6371 REPAIRS & MAINT CONTRACTUAL PUBLIC WORKS 170.75 133611 3/25/2019 2751 VERIZON WIRELESS 255.19 CONNECT PH#3/IPADS/CHG SCADA 67642 9825207332 50605.6390 POSTAGE AND TELEPHONE WATER UTILITY 255.19 133612 3/25/2019 2771 WAKOTA FEDERAL CREDIT UNION 454.00 ESCROW REFUND VARIANCE 67606 3/13/19 10101.2205 100123 DEPOSITS GENERAL FUND 454.00 133613 3/25/2019 9250 WINTER EQUIPMENT COMPANY INC. 111.23 PREMIUM PLOW MARKERS 67607 IV40409 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 924.10 CUTTING EGDES FOR PLOW TKS 67643 IV40548 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 1,035.33  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 9 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133614 3/25/2019 2867 ZIEGLER, INC. Continued... 392.98 LOADER PARTS FOR PM SERVICE 67649 PC002043641 20245.6220 REPAIR & MAINTENANCE SUPPLIES AIRPORT 392.98 133615 3/29/2019 1969 MINNESOTA AFSCME, COUNCIL NO. 5 10.00 67761 0327191023143 10101.2170 ACCRUED PAY DED PAYABLE GENERAL FUND 10.00 133616 3/29/2019 2243 POLICE FLOWER FUND 39.00 67756 03271910231410 10101.2170 ACCRUED PAY DED PAYABLE GENERAL FUND 39.00 133617 4/1/2019 10914 AMERICAN SOLUTIONS FOR BUSINESS 579.42 BEVERAGE HOLDERS 67709 INV04012164 10210.6430 MISCELLANEOUS POLICE PROTECTION 351.94 KEY TAGS 67710 INV04020883 10210.6430 MISCELLANEOUS POLICE PROTECTION 931.36 133618 4/1/2019 10912 ANDERSON, DANIEL 54.00 CANCEL CENTINNIAL ROOM RENTAL 67743 3/19/2019 20250.4546 CSCC ROOM RENTAL CENTRAL SQUARE 3.84 CSCC 67743 3/19/2019 20250.2081 DUE TO OTHER GOVT-SALES CENTRAL SQUARE 59.00 CANCEL ROOM RENTAL 67743 3/19/2019 20250.4545 CSCC OPEN SWIM CENTRAL SQUARE 4.20 CSCC 67743 3/19/2019 20250.2081 DUE TO OTHER GOVT-SALES CENTRAL SQUARE 5.00- SURCHARGE 67743 3/19/2019 20250.4545 CSCC OPEN SWIM CENTRAL SQUARE 116.04 133619 4/1/2019 3867 BARR ENGINEERING COMPANY 2,092.00 SEIDLS TREE TRENCHSIGN JAN/FEB 67711 23191356.00-8 40434.6530 201801 IMPR OTHER THAN BUILDING 2018 LOCAL IMPROVEMENTS 1,560.25 LEVEE RIPRAP 12/1/18-12/28/18 67753 23191151.04-3 50610.6371 201711 REPAIRS & MAINT CONTRACTUAL STORM WATER UTILITY 3,652.25 133620 4/1/2019 10915 BARR, DONOVAN 50.00 COMPLIANCE CHECK 67712 3/15/2019 10210.6430 MISCELLANEOUS POLICE PROTECTION 50.00 133621 4/1/2019 1129 BOYER TRUCKS 65.56 PLUG & SEAL FOR TK #334 67713 848037 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 65.56 133622 4/1/2019 1163 CARGILL, INC. 1,753.33 ROAD SALT 67714 2904659320 10320.6225 ROAD SALT PUBLIC WORKS 1,753.33  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 10 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133622 4/1/2019 1163 CARGILL, INC. Continued... 133623 4/1/2019 1182 CHIEF / LAW ENFORCEMENT SUPPLY 650.00 PLASTIC BADGES 67715 165497 10210.6430 MISCELLANEOUS POLICE PROTECTION 650.00 133624 4/1/2019 1184 CINTAS CORPORATION #754 47.23 WORK SHIRTS 67716 4018516365 10320.6245 CLOTHING ALLOWANCE PUBLIC WORKS 45.03 WORK SHIRTS 67716 4018516365 10340.6245 CLOTHING ALLOWANCE PARKS FACILITIES AND MTNCE 18.22 WORK SHIRTS 67716 4018516365 50605.6245 CLOTHING ALLOWANCE WATER UTILITY 18.22 WORK SHIRTS 67716 4018516365 50606.6245 CLOTHING ALLOWANCE SEWER UTILITY 69.95 WORK SHIRTS 67716 4018516365 60703.6245 CLOTHING ALLOWANCE CENTRAL GARAGE FUND 198.65 133625 4/1/2019 1452 GALLS LLC 15.87 CAP 67717 012143271 10210.6245 CLOTHING ALLOWANCE POLICE PROTECTION 15.87 133626 4/1/2019 5857 GREATAMERICA FINANCIAL SERVICES 219.90 POSTAGE MACHINE RENT MAR 19 67754 24434990 10150.6371 REPAIRS & MAINT CONTRACTUAL FINANCE 219.90 133627 4/1/2019 1557 HEALTH 16.50 1 YR SUBSCRIPTION RENEWAL 67719 4/1/2019 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 16.50 133628 4/1/2019 1560 HEALTHPARTNERS 108,580.09 HEALTH PREMIUMS APR 2019 67673 88414763 10101.2176 HOSPITALIZATION/MED INSURANCE GENERAL FUND 254.32- RETRO ADJUSTMENT MAR 2019 67673 88414763 10101.2176 HOSPITALIZATION/MED INSURANCE GENERAL FUND 16.50 FSA ADIMN FEE 67673 88414763 10150.6375 OTHER CONTRACTED SERVICES FINANCE 1,008.00 DENTAL CLAIMS PAID 67673 88414763 60709.6302 PROFESSIONAL SERVICES SELF-INSURED DENTAL 10.08 RETRO ADJUSTMENT MAR 2019 67673 88414763 60709.6302 PROFESSIONAL SERVICES SELF-INSURED DENTAL 109,360.35 133629 4/1/2019 3686 IMPACT PROVEN SOLUTIONS 1,481.54 MAIL PROCESS MAR 2019 67721 139200 50600.6375 OTHER CONTRACTED SERVICES UTILITY ADMINISTRATION 690.00 PRINTING OF INSERTS 67721 139200 50600.6375 OTHER CONTRACTED SERVICES UTILITY ADMINISTRATION 2,171.54 133630 4/1/2019 1650 INGRAM LIBRARY SERVICES 17.40 SOUTH-WEST LIONESS LP 67720 39151616 20217.6230 227585 BOOKS, MATERIALS & PERIODICALS GRANTS/DONATIONS LIBRARY  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 11 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133630 4/1/2019 1650 INGRAM LIBRARY SERVICES Continued... 17.40 133631 4/1/2019 1838 LITTLE FALLS MACHINE, INC. 98.49 END MARKER EAR FOR TK #336 67674 354713 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 98.49 133632 4/1/2019 1895 MCALLISTER, MARTIN CONSLT PSY 1,000.00 ASSESSMENTS 67722 12169 10210.6302 PROFESSIONAL SERVICES POLICE PROTECTION 1,000.00 133633 4/1/2019 10917 MCNAMARA, DEREK 20.00 COMPLIANCE CHECK 67723 3/15/2019 10210.6430 MISCELLANEOUS POLICE PROTECTION 20.00 133634 4/1/2019 1949 MIDWEST TAPE 24.96 DVDS PROCESSING 67724 97078236 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 29.99 AUDIOBOOKS 67725 97084519 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 29.46 DVDS PROCESSING 67726 97087257 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 27.96 DVDS PROCESSING 67727 97101543 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 43.44 DVDS PROCESSING 67728 97113504 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 48.96 DVDS PROCESSING 67729 97115339 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 19.99 AUDIOBOOKS 67730 97117785 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 49.71 DVDS PROCESSING 67731 97101544 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 19.23 DVDS PROCESSING 67732 97113505 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 12.59 CDS 67733 97117784 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 39.99 AUDIOBOOKS 67734 97117786 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 10.49 CDS 67735 97117787 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 34.99 AUDIOBOOKS 67736 97117789 20230.6230 BOOKS, MATERIALS & PERIODICALS LIBRARY 391.76 133635 4/1/2019 2907 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 21.75 TITLE TRANSFER DWI FORFEITURE 67737 17001650 10210.6210 OPERATING SUPPLIES POLICE PROTECTION 21.75 133636 4/1/2019 2098 NATURE CALLS INC 409.50 PORTABLE TOILETS 67687 26153 10340.6379 CONT SERV/REFUSE & SANITATION PARKS FACILITIES AND MTNCE 409.50 133637 4/1/2019 2149 OFFICE OF MN IT SERVICES 415.00 STATE INTERNET CONNECTION 67740 DV19020475 10160.6375 OTHER CONTRACTED SERVICES INFORMATION TECHNOLOGY  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 12 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133637 4/1/2019 2149 OFFICE OF MN IT SERVICES Continued... 415.00 133638 4/1/2019 6662 OPTAGE HOME DELIVERED MEALS 437.00 FEBRUARY JC MEALS 67744 201372 50671.6375 OTHER CONTRACTED SERVICES CHSP PROGRAM 475.00 FEBRUARY NM MEALS 67744 201372 50671.6375 OTHER CONTRACTED SERVICES CHSP PROGRAM 912.00 133639 4/1/2019 10916 PENNY, JOSEPH 50.00 COMPLIANCE CHECK 67741 3/15/2019 10210.6430 MISCELLANEOUS POLICE PROTECTION 50.00 133640 4/1/2019 10911 PETERSON, CRAIG 132.80 REFUND ELECTRICAL PERMIT 67678 SS027891 10420.4266 ELECTRICAL LICENSING & CODE ENFORCEMENT 1.00 STATE SURCHARGE 67678 SS027891 10101.2083 SURCHARGES GENERAL FUND 5.00- ADMINISTRATIVE SERVICE FEE 67678 SS027891 10420.4493 OTHER CHARGE FOR SERVICE - COM LICENSING & CODE ENFORCEMENT 128.80 133641 4/1/2019 2286 QUILL CORP 37.27 BATTERIES/MARKERS/POST-IT 67742 5649351 20230.6201 OFFICE SUPPLIES LIBRARY 87.91 TOWELS/TISSUE/WIPES/FRESHNER 67742 5649351 20230.6210 OPERATING SUPPLIES LIBRARY 125.18 133642 4/1/2019 9249 REGION 3AA 9,406.00 GATE RECEIPTS 67679 1010 20243.4504 TICKET SALES FOR GAMES DOUG WOOG ARENA 9,406.00 133643 4/1/2019 2505 SOUTH EAST TOWING INC 190.00 TOW CHARGE 67745 215045 10210.6371 REPAIRS & MAINT CONTRACTUAL POLICE PROTECTION 75.00 TIRE CHANGE 67746 214146 10210.6371 REPAIRS & MAINT CONTRACTUAL POLICE PROTECTION 265.00 133644 4/1/2019 2506 SOUTH METRO FIRE DEPARTMENT 54.76 2 AED PADS 67747 3/13/2019 10210.6210 OPERATING SUPPLIES POLICE PROTECTION 54.76 133645 4/1/2019 10921 STEM BUNNIES 300.00 STEM BUNNIES 67748 3/13/2019 20230.6430 MISCELLANEOUS LIBRARY 300.00 133646 4/1/2019 10477 STRATTON, JOSEPH  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 13 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133646 4/1/2019 10477 STRATTON, JOSEPH Continued... 51.39 TRAINING AMMUNITION 67749 9895 10210.6210 OPERATING SUPPLIES POLICE PROTECTION 51.39 133647 4/1/2019 2665 TRANS UNION LLC 79.84 BASIC SERVICE & REPORTS 67750 02939018 10210.6375 OTHER CONTRACTED SERVICES POLICE PROTECTION 79.84 133648 4/1/2019 2677 TRI STATE BOBCAT INC 115.70 CUTTING EDGE FOR BOBCAT #355 67680 A54856 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 861.00 CUT EDGE/BOLT/NUT BOBCAT#355 67681 A55159 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 675.12 FUEL/OIL & AIR INNER FILTERS 67682 A55168 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 1,651.82 133649 4/1/2019 6854 VALLEY IMAGES PHOTOGRAPHY 100.00 GELHAYE & PEINOVICH PHOTOS 67751 1444 10210.6430 MISCELLANEOUS POLICE PROTECTION 100.00 133650 4/1/2019 2788 WATSON COMPANY 249.28 MERCH FOR RESALE 67688 895181 20243.6250 MERCHANDISE FOR RESALE DOUG WOOG ARENA 98.71 MERCH FOR RESALE 67689 894980 20243.6250 MERCHANDISE FOR RESALE DOUG WOOG ARENA 225.81 MERCH FOR RESALE 67690 895967 20243.6250 MERCHANDISE FOR RESALE DOUG WOOG ARENA 621.28 MERCH FOR RESALE 67691 895602 20243.6250 MERCHANDISE FOR RESALE DOUG WOOG ARENA 455.04 MERCH FOR RESALE 67692 896005 20243.6250 MERCHANDISE FOR RESALE DOUG WOOG ARENA 10.60 MERCH FOR RESALE 67693 896063 20243.6250 MERCHANDISE FOR RESALE DOUG WOOG ARENA 285.43 MERCH FOR RESALE 67694 896369 20243.6250 MERCHANDISE FOR RESALE DOUG WOOG ARENA 641.47 MERCH FOR RESALE 67695 896756 20243.6250 MERCHANDISE FOR RESALE DOUG WOOG ARENA 2,587.62 133651 4/1/2019 6639 WHEELCO TRUCK & TRAILER PARTS 7.93 SINGLE SWIVEL - TK #332 67683 5290670027 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 15.86 SINGLE SWIVEL TK #332 67684 5290660034 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 4.77 HUB CAP GASKET TK #332 67752 5290770048 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND 28.56 133652 4/1/2019 2849 XCEL ENERGY 1,247.14 SEWER FEBRUARY 67685 629526755 50606.6385 UTILITY SERVICE SEWER UTILITY 1,247.14 133653 4/1/2019 2866 ZEP SALES & SERVICE 882.99 VEHICLE CLEANER 67686 9004085007 60703.6220 REPAIR & MAINTENANCE SUPPLIES CENTRAL GARAGE FUND  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 14 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 133653 4/1/2019 2866 ZEP SALES & SERVICE Continued... 882.99 800211 3/25/2019 10612 WALL, ANDREW 145.68 BOOT REIMBURSEMENT 67655 3/18/2019 20245.6220 REPAIR & MAINTENANCE SUPPLIES AIRPORT 145.68 800212 4/1/2019 3632 BOLTON & MENK, INC. 6,384.00 SVB CONST ADMIN 1/12/19-2/8/19 67672 0230340 40428.6302 201411 PROFESSIONAL SERVICES 2014 LOCAL IMPROVEMENTS 6,384.00 800213 4/1/2019 1843 LOCAL GOVERNMENT INFORMATION SYSTEMS 718.75 NETWORK SUPPORT 67675 46707 10160.6302 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 3,004.67 ADOBE/WEBFILTER/ENTRUST LICENS 67676 46788 10160.6375 OTHER CONTRACTED SERVICES INFORMATION TECHNOLOGY 47,073.41 SERVER AND ACCESS POINTS 67676 46788 40407.6571 COMPUTER HARDWARE EQUIPMENT ACQUISITION F 331.00 APPL SUP - POLICE APS 67677 46746 10210.6375 OTHER CONTRACTED SERVICES POLICE PROTECTION 1,922.00 APPL SUP - POLICE MCD 67677 46746 10210.6375 OTHER CONTRACTED SERVICES POLICE PROTECTION 2,759.00 APPL SUP - FINANCE 67677 46746 10150.6375 OTHER CONTRACTED SERVICES FINANCE 2,179.00 APPL SUP - HR/PAYROLL 67677 46746 10150.6375 OTHER CONTRACTED SERVICES FINANCE 50.00 APPL SUP - UB (RETIREES) 67677 46746 10150.6375 OTHER CONTRACTED SERVICES FINANCE 2,329.00 APPL SUP - PIMS 67677 46746 10420.6375 OTHER CONTRACTED SERVICES LICENSING & CODE ENFORCEMENT 217.50 APPL SUP - BUS LIC 67677 46746 10140.6375 OTHER CONTRACTED SERVICES CITY CLERK 217.50 APPL SUP - CODE ENFORCEMENT 67677 46746 10420.6375 OTHER CONTRACTED SERVICES LICENSING & CODE ENFORCEMENT 1,423.00 APPL SUP - PARK & REC 67677 46746 10520.6371 REPAIRS & MAINT CONTRACTUAL PARKS ADMINISTRATION 1,875.00 APPL SUP - GIS BASE 67677 46746 10160.6375 OTHER CONTRACTED SERVICES INFORMATION TECHNOLOGY 739.00 APPL SUP - INSIGHT SOFTWARE 67677 46746 10150.6375 OTHER CONTRACTED SERVICES FINANCE 1,704.00 APPL SUP - IPT TELEPNONY 67677 46746 10160.6375 OTHER CONTRACTED SERVICES INFORMATION TECHNOLOGY 1,632.00 APPL SUP - GIS ELECTIVES 67677 46746 10160.6375 OTHER CONTRACTED SERVICES INFORMATION TECHNOLOGY 40.00 APPL SUP - INTERNET-IRONPORT 67677 46746 10160.6375 OTHER CONTRACTED SERVICES INFORMATION TECHNOLOGY 1,333.00 APPL SUP - MAN SER-BACKUPS 67677 46746 10160.6375 OTHER CONTRACTED SERVICES INFORMATION TECHNOLOGY 4,902.00 APPL SUP - UTILITY BILLING 67677 46746 50600.6302 PROFESSIONAL SERVICES UTILITY ADMINISTRATION 74,449.83 800214 4/1/2019 2078 MYHRE, COLLEEN 38.00 CLOTHING REIMBURSESMENT 67738 3/21/2019 10210.6245 CLOTHING ALLOWANCE POLICE PROTECTION 38.00 800215 4/1/2019 2147 OEFFLING, PHIL 149.97 CLOTHING REIMBURSMENT 67739 3/20/2019 10210.6245 CLOTHING ALLOWANCE POLICE PROTECTION 149.97  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 15 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2019105 3/18/2019 6037 HEALTHPARTNERS-DENTAL Continued... 1,854.51 DENTAL CLAIMS PAID 67702 03/07/19-03/13/ 60709.6132 DENTAL CLAIMS PAID SELF-INSURED DENTAL 18 1,854.51 2019106 3/18/2019 5900 FP MAILING SOLUTIONS 2,000.00 POSTAGE FOR MAILING MACHINE 67703 3/15/2019 10101.1610 PREPAID POSTAGE GENERAL FUND 2,000.00 2019107 3/20/2019 6537 FDGL LEASE PAYMENT 12.00 CC MACHINE LEASE - KEYPAD 67704 3/20/2019 20243.6412 CREDIT CARD/ACH/BANK FEE DOUG WOOG ARENA 12.00 2019108 3/21/2019 2013 MINNESOTA REVENUE ( C ) 11.66 SALES TAX FOR FEB 2019 67705 FEB 2019 10101.2081 DUE TO OTHER GOVT-SALES GENERAL FUND .21- SALES TAX FOR FEB 2019 67705 FEB 2019 10101.4673 CASH OVER/SHORT GENERAL FUND 19.58 SALES TAX FOR FEB 2019 67705 FEB 2019 20230.2081 DUE TO OTHER GOVT-SALES LIBRARY 1,427.01 SALES TAX FOR FEB 2019 67705 FEB 2019 20243.2081 DUE TO OTHER GOVT-SALES DOUG WOOG ARENA 37.83 SALES TAX FOR FEB 2019 67705 FEB 2019 20245.2081 DUE TO OTHER GOVT-SALES AIRPORT 762.85 SALES TAX FOR FEB 2019 67705 FEB 2019 20250.2081 DUE TO OTHER GOVT-SALES CENTRAL SQUARE 562.28 SALES TAX FOR FEB 2019 67705 FEB 2019 50605.2081 DUE TO OTHER GOVT-SALES WATER UTILITY 2,821.00 2019109 3/22/2019 7583 HEALTHPARTNERS 380.81 FSA REIMBURSEMENT DCRA 2019 67706 03/13/19-03/19/ 10101.2179 FLEXIBLE BENEFIT PLAN GENERAL FUND 19 380.81 2019110 3/22/2019 6037 HEALTHPARTNERS-DENTAL 1,036.40 DENTAL CLAIMS PAID 67707 03/14/19-03/20/ 60709.6132 DENTAL CLAIMS PAID SELF-INSURED DENTAL 19 1,036.40 2019111 3/22/2019 1559 HEALTHPARTNERS 249.80 HRA REIMBURSEMENT 2018 67708 03/13/19-03/19/ 70805.6131 EMPLOYEE HRA REIMBURSEMENT EMPLOYEE HEALTH REIMBUR 19 894.18 HRA REIMBURSEMENT 2019 67708 03/13/19-03/19/ 70805.6131 EMPLOYEE HRA REIMBURSEMENT EMPLOYEE HEALTH REIMBUR 19 1,143.98 2019112 3/29/2019 1338 EFTPS  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 16 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2019112 3/29/2019 1338 EFTPS Continued... 37,777.50 67755 0327191023141 10101.2171 FEDERAL WITHHOLDING GENERAL FUND 36,843.60 67760 0327191023142 10101.2173 FICA TAX WITHHOLDING GENERAL FUND 74,621.10 2019113 3/29/2019 2013 MINNESOTA REVENUE ( C ) 16,705.74 67764 0327191023146 10101.2172 STATE WITHHOLDING GENERAL FUND 16,705.74 2019114 3/29/2019 1978 MINNESOTA CHILD SUPPORT PAYMENT CENTER 317.95 67762 0327191023144 10101.2170 ACCRUED PAY DED PAYABLE GENERAL FUND 585.60 67763 0327191023145 10101.2170 ACCRUED PAY DED PAYABLE GENERAL FUND 903.55 2019115 3/29/2019 5931 KANSAS PAYMENT CENTER DK 12 DM 21 230.84 67758 03271910231412 10101.2170 ACCRUED PAY DED PAYABLE GENERAL FUND 230.84 2019116 3/29/2019 2200 PERA 64,358.48 67767 0327191023149 10101.2174 PERA GENERAL FUND 64,358.48 2019117 3/29/2019 2748 VANTAGE POINT TRANSFER (EFT) 5,090.34 67757 03271910231411 10101.2175 OTHER RETIREMENT GENERAL FUND 5,090.34 2019118 3/29/2019 2018 MINNESOTA STATE RETIREMENT SYSTEM (EFT) 510.00 67765 0327191023147 10101.2175 OTHER RETIREMENT GENERAL FUND 510.00 2019119 3/29/2019 10755 OPTUM 25,703.18 67759 03271910231413 10101.2176 HOSPITALIZATION/MED INSURANCE GENERAL FUND 600.00 2ND QTR RETIREE HSA DH 67768 03292019 10101.2176 HOSPITALIZATION/MED INSURANCE GENERAL FUND 26,303.18 2019120 3/29/2019 2096 NATIONWIDE RETIREMENT SOLUTIONS 7,332.12 67766 0327191023148 10101.2175 OTHER RETIREMENT GENERAL FUND 7,332.12 1,370,607.36 Grand Total Payment Instrument Totals  R55CKR2 LOGIS100 CITY OF SOUTH ST PAUL 3/29/2019 12:41:38 Council Check Register by GL Page - 17 Council Check Register and Summary -- Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,370,607.36 Grand Total Payment Instrument Totals Checks 1,084,135.83 EFT Payments 205,304.05 A/P ACH Payment 81,167.48 Total Payments 1,370,607.36