LOGIS Call Tracking Incidents - Tony Webster

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LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16 Incident # Department Description Received Status ContactFullName Customer Assigned Staff Last Journal Entry LastJournalEnteredBy Severity Closed 132231 Network Services RCECC Monthly Review of QRadar logs 1/1/2016 5:01 Resolved Brent Atchison Ramsey County Emergency Communications Center (RCECC) John Paulsen 1/12/2016 12:21 Brent Atchison Medium - 3-7 days 1/12/2016 12:02 132232 Infrastructure Group PCI Compliance – Wireless Scans (FA) 1/1/2016 5:04 Resolved Rob Boerboom Farmington Virginia Vaske 1/12/2016 12:30 Virginia Vaske Medium - 3-7 days 1/12/2016 12:31 132233 Network Services RCECC Monthly Administration of the EMC SAN 1/1/2016 5:07 Resolved Brent Atchison Ramsey County Emergency Communications Center (RCECC) Kevin Pikkaraine 3/16/2016 9:29 Kevin Pikkaraine Medium - 3-7 days 3/16/2016 9:29 132234 Service Desk RCECC Monthly Administration Review 1/1/2016 5:10 Resolved Will Moua Ramsey County Emergency Communications Center (RCECC) Scott Crocker 1/7/2016 10:02 Scott Crocker Medium - 3-7 days 1/7/2016 10:09 132235 Network Services RCECC Monthly PhaseWare Report 1/1/2016 5:15 Resolved Daniel S. Palmer Ramsey County Emergency Communications Center (RCECC) Lori Hackett 1/11/2016 12:58 Lori Hackett Medium - 3-7 days 1/11/2016 16:28 132236 PIMS RE: Weird Septic Database Situation 1/1/2016 15:09 Resolved Katy Hauan Ramsey Maria Rucke 1/6/2016 9:16 Maria Rucke Medium - 3-7 days 1/6/2016 9:16 132237 PIMS Loss of Access to Security Program in LOGIS/PIMS 1/2/2016 12:54 Resolved Penny Stewart Apple Valley Maria Rucke 1/5/2016 15:41 Maria Rucke Medium - 3-7 days 1/5/2016 15:41 132238 JDE HR/Payroll timecard password reset 1/2/2016 18:24 Resolved Brandon Kuske Edina Dave Schleicher 1/4/2016 7:06 Dave Schleicher Medium - 3-7 days 1/4/2016 7:06 132239 Special Assessments RH - Go Live process - Rollover balancing 1/3/2016 13:19 Resolved Teryl Apel Rochester Lonnie Rolf 2/5/2016 15:31 System High - 2 days 2/5/2016 15:30 132240 Utility Billing Can't run gl reports - need 2016 dates. 1/4/2016 6:57 Resolved Beth Marshall Richfield Pam Kummer 1/4/2016 7:10 Pam Kummer Medium - 3-7 days 1/4/2016 7:10 132241 Systems Group PROBLEM Host Alert DOWN 1/4/2016 7:08 Client to Test Nagios XI LOGIS Travis Calef 1/7/2016 15:07 Travis Calef High - 2 days 132243 Systems Group PROBLEM Service Alert - Disks is CRITICAL 1/4/2016 7:21 Resolved Mark Mayfield Anoka County JLEC Keith Michaels 1/7/2016 8:14 Kevin Pikkaraine Medium - 3-7 days 1/5/2016 15:40 132244 GIS PROBLEM Service Alert - Disks is WARNING 1/4/2016 7:33 Resolved Nagios XI LOGIS Mitchell Winiecki 1/6/2016 13:21 Ben Verbick Medium - 3-7 days 1/6/2016 13:21 132245 JDE HR/Payroll Please Reset Carl Olson ESS Password 1/4/2016 7:53 Resolved Katie Bisek Edina Tricia Daninger 1/4/2016 8:31 Tricia Daninger Medium - 3-7 days 1/4/2016 8:31 132246 Infrastructure Group Password Reset Page 1/4/2016 7:58 Resolved Judy Fradenburgh Bloomington John Wondra 1/4/2016 11:00 John Wondra Medium - 3-7 days 1/4/2016 10:57 132247 JDE Finance FW: Tungsten revisions 1/4/2016 8:07 Resolved Lisa Reiten Apple Valley Jill Davis 1/4/2016 8:55 Lisa Reiten Medium - 3-7 days 1/4/2016 8:50 132248 Utility Billing Pre-Exception Report Parameters 1/4/2016 8:08 Resolved Beth Marshall Richfield Connie Dalsen 1/4/2016 9:19 Connie Dalsen Medium - 3-7 days 1/4/2016 9:19 132249 Network Services Order Voice Bundle - Richfield 1/4/2016 8:15 Resolved Kevin Pikkaraine LOGIS Lori Hackett 3/1/2016 16:19 Lori Hackett Medium - 3-7 days 3/1/2016 16:19 132250 Service Desk WBL: new keyboard for station 2 1/4/2016 8:15 Resolved Don Rambow White Bear Lake Chad Remick 1/7/2016 8:41 Chad Remick Medium - 3-7 days 1/7/2016 8:41 132253 PIMS December 2015 Permits 1/4/2016 8:25 Resolved Kelly E Bradford Hennepin County Joe Soukup 1/4/2016 14:21 Joe Soukup Medium - 3-7 days 1/4/2016 14:21 132254 JDE HR/Payroll Union Code change from Seasonal to Casual 1/4/2016 8:33 Resolved Kathy Jo Price Apple Valley Nancy Hilary 1/5/2016 14:07 Nancy Hilary Medium - 3-7 days 1/8/2016 16:23 132255 Tracker Admin Change to Network Services hourly rates for 2016 1/4/2016 8:35 Resolved Janelle Day LOGIS 1/4/2016 11:38 Sue Christiansen Medium - 3-7 days 1/4/2016 11:38 132256 RecTrac South St. Paul WebTrac login throws intermittent WebSpeed and connection errors (VSI Ticket #1211710) 1/4/2016 8:43 Resolved Ian Hardie South St. Paul Sue Christiansen 1/18/2016 9:26 Ross Tenaglia Medium - 3-7 days 1/18/2016 9:26 132257 RecTrac kiosk login - Heritage Center - kiosk sleeps after 10-15 minutes, then user must log in to RecTrac again 1/4/2016 8:48 Resolved Patty Ruedy Lakeville Paul Norton 2/24/2016 11:33 Sue Christiansen Medium - 3-7 days 2/24/2016 11:33 132258 JDE HR/Payroll Please Reset Brandon Kuske's ESS Password 1/4/2016 8:51 Resolved Katie Bisek Edina Dave Schleicher 1/4/2016 9:21 Dave Schleicher Medium - 3-7 days 1/4/2016 9:21 132259 JDE HR/Payroll New ESS employee 1/4/2016 8:57 Resolved Kathy Jo Price Apple Valley Tricia Daninger 1/4/2016 11:48 Tricia Daninger Medium - 3-7 days 1/4/2016 11:48 132260 Tracker Admin New Employee - add Jane Watje to the various Development groups in Tracker 1/4/2016 9:04 Resolved Ray Jozwiak LOGIS Sue Christiansen 4/27/2016 10:17 Sue Christiansen Medium - 3-7 days 4/27/2016 10:17 132261 Network Services Change port configs for HP Chassis 1/4/2016 9:09 Resolved Raoul Boudreau Burnsville Adam Maloney 1/29/2016 8:30 Adam Maloney Medium - 3-7 days 1/29/2016 8:30 132262 Infrastructure Group EP Firewall Exception 1/4/2016 9:11 Resolved Ryan Higgins Eden Prairie Virginia Vaske 1/5/2016 14:12 Virginia Vaske Medium - 3-7 days 1/5/2016 14:12 132263 PIMS Problem with ePermits - TFS 2091 1/4/2016 9:12 Ready for Release Maria Rucke LOGIS Maria Rucke 5/25/2016 10:30 Maria Rucke High - 2 days 3/2/2016 13:43 132264 Systems Group FBR, RMS, and IQ running slow 1/4/2016 9:12 Resolved George Jensen Anoka County JLEC Keith Michaels 1/5/2016 15:38 Keith Michaels Medium - 3-7 days 1/5/2016 15:38 132265 JDE HR/Payroll Request for Rollover Processing 1/4/2016 9:14 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 1/4/2016 9:42 Nancy Hilary Medium - 3-7 days 1/4/2016 9:42 132267 PIMS RPZ letters - mail to not displaying correctly 1/4/2016 9:14 Resolved Peggy Faber Apple Valley Jane Watje 1/7/2016 15:12 Jane Watje Medium - 3-7 days 1/7/2016 15:12 132268 Service Desk Entrust Soft Tokens - New Phones 1/4/2016 9:15 Resolved Matthew Haga Crystal Peter Carlson 1/4/2016 10:30 Peter Carlson Medium - 3-7 days 1/4/2016 10:30 132269 PIMS Paypal password updated for ePermits 1/4/2016 9:31 Resolved Sue Watson Golden Valley Maria Rucke 1/5/2016 8:33 Maria Rucke Medium - 3-7 days 1/5/2016 8:33 132270 JDE Finance Interface 1/4/2016 9:31 Resolved Rachel Neuberger Robbinsdale Jill Davis 1/4/2016 9:34 Rachel Neuberger Medium - 3-7 days 1/4/2016 9:35 132271 Network Services High Priority - Citrix/AD password reset 1/4/2016 9:36 Resolved Lynn Vasquez Eagan Joe Rader 1/4/2016 12:41 Joe Rader Medium - 3-7 days 1/4/2016 12:41 132272 PIMS ePermit PayPal password update 1/4/2016 9:39 Resolved Margaret 'Maggie' Wagner Maple Grove Maria Rucke 1/4/2016 13:08 Maria Rucke Medium - 3-7 days 1/4/2016 13:08 132273 Utility Billing January 4 Credit Card Payments 1/4/2016 9:46 Resolved Sue Virnig Golden Valley Connie Dalsen 1/4/2016 10:14 Connie Dalsen Medium - 3-7 days 1/4/2016 10:14 Page 1 of 186

Transcript of LOGIS Call Tracking Incidents - Tony Webster

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

Incident # Department Description Received Status ContactFullName Customer Assigned Staff Last Journal Entry LastJournalEnteredBy Severity Closed

132231 Network Services RCECC Monthly Review of QRadar logs 1/1/2016 5:01 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 1/12/2016 12:21 Brent Atchison Medium - 3-7 days 1/12/2016 12:02

132232 Infrastructure Group PCI Compliance – Wireless Scans (FA) 1/1/2016 5:04 Resolved Rob Boerboom Farmington Virginia Vaske 1/12/2016 12:30 Virginia Vaske Medium - 3-7 days 1/12/2016 12:31

132233 Network Services RCECC Monthly Administration of the EMC SAN 1/1/2016 5:07 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Kevin Pikkaraine 3/16/2016 9:29 Kevin Pikkaraine Medium - 3-7 days 3/16/2016 9:29

132234 Service Desk RCECC Monthly Administration Review 1/1/2016 5:10 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Scott Crocker 1/7/2016 10:02 Scott Crocker Medium - 3-7 days 1/7/2016 10:09

132235 Network Services RCECC Monthly PhaseWare Report 1/1/2016 5:15 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Lori Hackett 1/11/2016 12:58 Lori Hackett Medium - 3-7 days 1/11/2016 16:28

132236 PIMS RE: Weird Septic Database Situation 1/1/2016 15:09 Resolved Katy Hauan Ramsey Maria Rucke 1/6/2016 9:16 Maria Rucke Medium - 3-7 days 1/6/2016 9:16

132237 PIMS Loss of Access to Security Program in LOGIS/PIMS 1/2/2016 12:54 Resolved Penny Stewart Apple Valley Maria Rucke 1/5/2016 15:41 Maria Rucke Medium - 3-7 days 1/5/2016 15:41

132238 JDE HR/Payroll timecard password reset 1/2/2016 18:24 Resolved Brandon Kuske Edina Dave Schleicher 1/4/2016 7:06 Dave Schleicher Medium - 3-7 days 1/4/2016 7:06

132239 Special Assessments RH - Go Live process - Rollover balancing 1/3/2016 13:19 Resolved Teryl Apel Rochester Lonnie Rolf 2/5/2016 15:31 System High - 2 days 2/5/2016 15:30

132240 Utility Billing Can't run gl reports - need 2016 dates. 1/4/2016 6:57 Resolved Beth Marshall Richfield Pam Kummer 1/4/2016 7:10 Pam Kummer Medium - 3-7 days 1/4/2016 7:10

132241 Systems Group PROBLEM Host Alert DOWN 1/4/2016 7:08 Client to Test Nagios XI LOGIS Travis Calef 1/7/2016 15:07 Travis Calef High - 2 days

132243 Systems Group PROBLEM Service Alert - Disks is CRITICAL 1/4/2016 7:21 Resolved Mark Mayfield Anoka County JLEC Keith Michaels 1/7/2016 8:14 Kevin Pikkaraine Medium - 3-7 days 1/5/2016 15:40

132244 GIS PROBLEM Service Alert - Disks is WARNING 1/4/2016 7:33 Resolved Nagios XI LOGIS Mitchell Winiecki 1/6/2016 13:21 Ben Verbick Medium - 3-7 days 1/6/2016 13:21

132245 JDE HR/Payroll Please Reset Carl Olson ESS Password 1/4/2016 7:53 Resolved Katie Bisek Edina Tricia Daninger 1/4/2016 8:31 Tricia Daninger Medium - 3-7 days 1/4/2016 8:31

132246 Infrastructure Group Password Reset Page 1/4/2016 7:58 Resolved Judy Fradenburgh Bloomington John Wondra 1/4/2016 11:00 John Wondra Medium - 3-7 days 1/4/2016 10:57

132247 JDE Finance FW: Tungsten revisions 1/4/2016 8:07 Resolved Lisa Reiten Apple Valley Jill Davis 1/4/2016 8:55 Lisa Reiten Medium - 3-7 days 1/4/2016 8:50

132248 Utility Billing Pre-Exception Report Parameters 1/4/2016 8:08 Resolved Beth Marshall Richfield Connie Dalsen 1/4/2016 9:19 Connie Dalsen Medium - 3-7 days 1/4/2016 9:19

132249 Network Services Order Voice Bundle - Richfield 1/4/2016 8:15 Resolved Kevin Pikkaraine LOGIS Lori Hackett 3/1/2016 16:19 Lori Hackett Medium - 3-7 days 3/1/2016 16:19

132250 Service Desk WBL: new keyboard for station 2 1/4/2016 8:15 Resolved Don Rambow White Bear Lake Chad Remick 1/7/2016 8:41 Chad Remick Medium - 3-7 days 1/7/2016 8:41

132253 PIMS December 2015 Permits 1/4/2016 8:25 Resolved Kelly E Bradford Hennepin County Joe Soukup 1/4/2016 14:21 Joe Soukup Medium - 3-7 days 1/4/2016 14:21

132254 JDE HR/Payroll Union Code change from Seasonal to Casual 1/4/2016 8:33 Resolved Kathy Jo Price Apple Valley Nancy Hilary 1/5/2016 14:07 Nancy Hilary Medium - 3-7 days 1/8/2016 16:23

132255 Tracker Admin Change to Network Services hourly rates for 2016 1/4/2016 8:35 Resolved Janelle Day LOGIS 1/4/2016 11:38 Sue Christiansen Medium - 3-7 days 1/4/2016 11:38

132256 RecTracSouth St. Paul WebTrac login throws intermittent WebSpeed and

connection errors (VSI Ticket #1211710)1/4/2016 8:43 Resolved Ian Hardie South St. Paul Sue Christiansen 1/18/2016 9:26 Ross Tenaglia Medium - 3-7 days 1/18/2016 9:26

132257 RecTrackiosk login - Heritage Center - kiosk sleeps after 10-15 minutes,

then user must log in to RecTrac again1/4/2016 8:48 Resolved Patty Ruedy Lakeville Paul Norton 2/24/2016 11:33 Sue Christiansen Medium - 3-7 days 2/24/2016 11:33

132258 JDE HR/Payroll Please Reset Brandon Kuske's ESS Password 1/4/2016 8:51 Resolved Katie Bisek Edina Dave Schleicher 1/4/2016 9:21 Dave Schleicher Medium - 3-7 days 1/4/2016 9:21

132259 JDE HR/Payroll New ESS employee 1/4/2016 8:57 Resolved Kathy Jo Price Apple Valley Tricia Daninger 1/4/2016 11:48 Tricia Daninger Medium - 3-7 days 1/4/2016 11:48

132260 Tracker AdminNew Employee - add Jane Watje to the various Development

groups in Tracker1/4/2016 9:04 Resolved Ray Jozwiak LOGIS Sue Christiansen 4/27/2016 10:17 Sue Christiansen Medium - 3-7 days 4/27/2016 10:17

132261 Network Services Change port configs for HP Chassis 1/4/2016 9:09 Resolved Raoul Boudreau Burnsville Adam Maloney 1/29/2016 8:30 Adam Maloney Medium - 3-7 days 1/29/2016 8:30

132262 Infrastructure Group EP Firewall Exception 1/4/2016 9:11 Resolved Ryan Higgins Eden Prairie Virginia Vaske 1/5/2016 14:12 Virginia Vaske Medium - 3-7 days 1/5/2016 14:12

132263 PIMS Problem with ePermits - TFS 2091 1/4/2016 9:12 Ready for Release Maria Rucke LOGIS Maria Rucke 5/25/2016 10:30 Maria Rucke High - 2 days 3/2/2016 13:43

132264 Systems Group FBR, RMS, and IQ running slow 1/4/2016 9:12 Resolved George Jensen Anoka County JLEC Keith Michaels 1/5/2016 15:38 Keith Michaels Medium - 3-7 days 1/5/2016 15:38

132265 JDE HR/Payroll Request for Rollover Processing 1/4/2016 9:14 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 1/4/2016 9:42 Nancy Hilary Medium - 3-7 days 1/4/2016 9:42

132267 PIMS RPZ letters - mail to not displaying correctly 1/4/2016 9:14 Resolved Peggy Faber Apple Valley Jane Watje 1/7/2016 15:12 Jane Watje Medium - 3-7 days 1/7/2016 15:12

132268 Service Desk Entrust Soft Tokens - New Phones 1/4/2016 9:15 Resolved Matthew Haga Crystal Peter Carlson 1/4/2016 10:30 Peter Carlson Medium - 3-7 days 1/4/2016 10:30

132269 PIMS Paypal password updated for ePermits 1/4/2016 9:31 Resolved Sue Watson Golden Valley Maria Rucke 1/5/2016 8:33 Maria Rucke Medium - 3-7 days 1/5/2016 8:33

132270 JDE Finance Interface 1/4/2016 9:31 Resolved Rachel Neuberger Robbinsdale Jill Davis 1/4/2016 9:34 Rachel Neuberger Medium - 3-7 days 1/4/2016 9:35

132271 Network Services High Priority - Citrix/AD password reset 1/4/2016 9:36 Resolved Lynn Vasquez Eagan Joe Rader 1/4/2016 12:41 Joe Rader Medium - 3-7 days 1/4/2016 12:41

132272 PIMS ePermit PayPal password update 1/4/2016 9:39 Resolved Margaret 'Maggie' Wagner Maple Grove Maria Rucke 1/4/2016 13:08 Maria Rucke Medium - 3-7 days 1/4/2016 13:08

132273 Utility Billing January 4 Credit Card Payments 1/4/2016 9:46 Resolved Sue Virnig Golden Valley Connie Dalsen 1/4/2016 10:14 Connie Dalsen Medium - 3-7 days 1/4/2016 10:14

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LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132274 Systems Group GIS Service Accounts 1/4/2016 9:46 Resolved Ben Verbick LOGIS Jeff Sibell 2/3/2016 9:57 Jeff Sibell Medium - 3-7 days 2/3/2016 9:57

132275 RecTrac Web Photo 1/4/2016 9:52 Resolved Joe Masiarchin Lakeville Paul Norton 4/6/2016 15:14 Paul Norton Medium - 3-7 days 4/6/2016 15:14

132276 Systems Group Spam Filtering Whitelist 1/4/2016 10:19 Resolved Trevor Stewart Lakeville Brian Peterson 1/7/2016 8:50 Brian Peterson Medium - 3-7 days 1/7/2016 8:50

132277 JDE Finance New Check Signer - Effective 1/9/16 1/4/2016 10:26 Resolved Nick BishopMinnesota Transit

AuthorityDave Schleicher 1/8/2016 10:39 Nick Bishop Medium - 3-7 days 1/8/2016 10:37

132278 JDE Finance cash receipt 1/4/2016 10:29 Resolved Shari Rains New Hope Jill Davis 1/19/2016 10:27 Jill Davis Medium - 3-7 days 1/19/2016 10:27

132279 JDE HR/Payroll Year end - PERA and Exclusion Codes 1/4/2016 10:29 Resolved Jennifer HoffmanHutchinson Utility

CommissionNancy Hilary 1/7/2016 15:01 Nancy Hilary Medium - 3-7 days 1/7/2016 15:01

132280 Public Safety General FW: Officer Entry 1/4/2016 10:30 Resolved Valerie Satre Robbinsdale 1/4/2016 12:48 Renee Hosch Medium - 3-7 days 1/4/2016 12:48

132281 JDE HR/Payroll Please reset my JDEESS password 1/4/2016 10:30 Resolved Joe Rader LOGIS Tricia Daninger 1/4/2016 10:43 Tricia Daninger Medium - 3-7 days 1/4/2016 10:43

132282 PIMS ePermits transaction/Permit odd 1/4/2016 10:36 Resolved Sarah Brandel Eagan Maria Rucke 1/14/2016 10:52 Maria Rucke Medium - 3-7 days 1/13/2016 14:07

132283 JDE HR/Payroll Accrual Rollover 1/4/2016 10:47 Resolved Jennifer HoffmanHutchinson Utility

CommissionNancy Hilary 1/4/2016 13:02 Nancy Hilary Medium - 3-7 days 1/4/2016 13:02

132284 Service Desk Annual LOGIS & DMZ AD Account Review 1/4/2016 10:49 Resolved Janelle Day LOGIS Peter Carlson 4/11/2016 7:31 Peter CarlsonProject - no specified

due date4/11/2016 7:31

132285 RecTracRecTrac 10.3 - Plug N Pay credit card issue: $190 was charged

twice for Receipt #2009, but recorded once in RecTrac1/4/2016 10:52 Resolved Arlene Frie Robbinsdale Sue Christiansen 1/6/2016 16:21 Sue Christiansen Medium - 3-7 days 1/6/2016 16:22

132286 PIMS Problem with ePermits 1/4/2016 10:55 Resolved Joy Lang Coon Rapids Maria Rucke 2/4/2016 13:36 Maria Rucke High - 2 days 2/4/2016 13:36

132287 JDE HR/Payroll Update Payees and AP Voucher Flag 1/4/2016 10:58Pending Client

ResponseLisa Linnane Farmington Nancy Hilary 1/4/2016 13:07 Nancy Hilary Medium - 3-7 days

132288 Service Desk New NWMDTF Investigator 1/4/2016 11:08 Resolved Robert Topp NWDTF Peter Carlson 1/11/2016 10:23 Jason Nolan Medium - 3-7 days 1/11/2016 10:53

132289 PIMS ePermits PayPal password update 1/4/2016 11:09 Resolved Margaret 'Maggie' Wagner Maple Grove Maria Rucke 1/4/2016 13:33 Maria Rucke Medium - 3-7 days 1/4/2016 13:33

132290 Special Assessments Question about how a trial roll works 1/4/2016 11:17 Resolved Ann Larsen Chaska Norb Vossen 1/8/2016 14:41 Norb Vossen Medium - 3-7 days 1/8/2016 14:41

132291 PIMS Request for changes to the PIMS Code Enforcement Module 1/4/2016 11:19 New Mary Granley Eagan 1/4/2016 11:45 Mary GranleyProject - no specified

due date

132292 JDE Finance a/p dec rec 1/4/2016 11:23 Resolved Lisa Reiten Apple Valley Jill Davis 1/4/2016 16:24 Lisa Reiten Medium - 3-7 days 1/4/2016 12:58

132294 Service Desk Echarging issues 1/4/2016 11:27 Resolved Brent Rebischke LOGIS Peter Carlson 1/5/2016 12:04 Peter Carlson Medium - 3-7 days 1/5/2016 12:04

132295 Utility Billing Year End 2015 Question 1/4/2016 11:31 Resolved Joe Gibbs Eagan Pat Lindquist 1/4/2016 12:11 Pat Lindquist Medium - 3-7 days 1/4/2016 12:11

132296 Service Desk Another new user... 1/4/2016 11:34 Resolved Dean Busch Robbinsdale Joe Rader 1/6/2016 11:41 Joe Rader Medium - 3-7 days 1/6/2016 11:41

132297 Special Assessments Additional Year End Reports 1/4/2016 11:35 Resolved Teryl Apel Rochester Norb Vossen 2/25/2016 13:08 System Medium - 3-7 days 2/25/2016 13:08

132298 Network Services Update MI aWare Call Recording 1/4/2016 11:37 Resolved Jeff Dulac Minnetonka Joe Rader 1/14/2016 8:39 Joe Rader Medium - 3-7 days 1/14/2016 8:39

132299 Network Services Getting error trying to load BTV page 1/4/2016 11:40 Resolved Mike O'Neill Burnsville Adam Maloney 1/5/2016 15:19 Adam Maloney Medium - 3-7 days 1/5/2016 15:19

132300 JDE Finance Reclass Void 1/4/2016 11:42 Resolved Karen Macklin Shakopee Jill Davis 1/4/2016 14:17 Karen Macklin Medium - 3-7 days 1/4/2016 12:58

132301 Utility Billing .LINK delete 1/4/2016 11:42 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 1/4/2016 11:48 Connie Dalsen Medium - 3-7 days 1/4/2016 11:48

132302 Public Safety General FW: Resignation of Officer and a New hire 1/4/2016 11:48 Resolved Jill BondhusRice/Steele

Consolidated PSAP1/11/2016 13:10 Rich Sonenblum Medium - 3-7 days 1/11/2016 13:10

132303 Special Assessments Lakeville eProperty shows duplicate values for 2015 assessments 1/4/2016 11:50 Internal Testing Dianne Quinnell Lakeville Norb Vossen 1/26/2016 15:22 Holly AmundsonProject - no specified

due date

132304 JDE HR/Payroll Accrual Rollovers 1/4/2016 12:02 Resolved Shari Rains New Hope Nancy Hilary 1/5/2016 9:35 Nancy Hilary Medium - 3-7 days 1/6/2016 6:21

132305 Service Desk aWare Account Changes 1/4/2016 12:02 Resolved Judy Fradenburgh Bloomington Peter Carlson 1/4/2016 13:51 Peter Carlson Medium - 3-7 days 1/4/2016 13:51

132306 JDE HR/Payroll Missed Pay In 2015 EE 125391 1/4/2016 12:11 Resolved Patti Kent Shakopee Nancy Hilary 1/12/2016 14:34 Nancy Hilary Medium - 3-7 days 1/12/2016 14:34

132307 Class Work Order - Payment Issue 1/4/2016 12:27 In Progress Amy Grannes Eagan Paul Norton 1/4/2016 14:54 Amy Grannes Medium - 3-7 days

132308 JDE HR/Payroll New ESS user 1/4/2016 12:39 Resolved Carrie Person Edina Tricia Daninger 1/4/2016 16:15 Tricia Daninger Medium - 3-7 days 1/4/2016 16:14

132309 Utility BillingSubject: 2015 Year-End Processing Credit Card Payments

Question1/4/2016 12:43 Resolved Brittany Wright Farmington Pat Lindquist 1/4/2016 12:59 Pat Lindquist Medium - 3-7 days 1/4/2016 12:59

132310 JDE HR/Payroll Test Payroll (restore requested) 1/4/2016 12:43 Resolved Carrie Person Edina Nancy Hilary 1/4/2016 15:35 Nancy Hilary Medium - 3-7 days 1/5/2016 12:16

132311 Utility Billing Land Use Report 1/4/2016 12:48Pending Vendor

ResponseJudy Afdahl Woodbury Pat Lindquist 2/9/2016 15:17 Judy Afdahl High - 2 days

132312 Infrastructure Group Allow access for New AD server 1/4/2016 13:07 Resolved James Goldenstein Eden Prairie Vu Pham 1/14/2016 13:00 Vu Pham Medium - 3-7 days 1/14/2016 13:00

132313 PIMS Phone number differences between PIMS vs PDS 1/4/2016 13:16 Ready for Release Ray Jozwiak LOGIS Maria Rucke 5/23/2016 10:37 Maria RuckeProject - no specified

due date

132314 PIMSSome owner phone numbers are displaying as incomplete in

PIMS - Permit Entry1/4/2016 13:26 Resolved Mitzi Wicklund Edina Maria Rucke 1/4/2016 14:04 Maria Rucke Medium - 3-7 days 1/4/2016 14:04

132315 Service Desk New Entrust Tokens 1/4/2016 13:27 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 1/14/2016 14:27 Brent Atchison Medium - 3-7 days 1/14/2016 14:38

Page 2 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132316 Service Desk Entrust Token Reassignment 1/4/2016 13:30 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 1/4/2016 13:55 Peter Carlson Medium - 3-7 days 1/4/2016 13:57

132317 PIMSQuestion regarding application fee credit - ePermit/ePlan Review

process1/4/2016 13:32 Resolved Jackie Onischuk Edina Maria Rucke 1/4/2016 15:42 Maria Rucke Medium - 3-7 days 1/4/2016 15:42

132318 JDE Finance AP ACH Date Cleared clean-up 1/4/2016 13:42 New Jill Davis LOGIS Dave Schleicher 2/1/2016 8:25 Jill Davis Medium - 3-7 days

132320 Infrastructure Group FW: Fire Web Server 1/4/2016 13:44 Resolved James Goldenstein Eden Prairie Vu Pham 1/22/2016 8:18 Vu Pham Medium - 3-7 days 1/22/2016 8:18

132321 Network Services Order a new SSL Cert for vpn.mvta.com 1/4/2016 13:44 Resolved Tyre FantMinnesota Transit

AuthorityKeith Michaels 1/5/2016 15:28 Keith Michaels Medium - 3-7 days 1/5/2016 15:28

132322 JDE HR/Payroll Rollover Processing and Exceptions 1/4/2016 13:48 Resolved Carrie Person Edina Nancy Hilary 1/6/2016 10:04 Carrie Person Medium - 3-7 days 1/5/2016 15:37

132323 Network Services Please restore JDE_EDP to JDE_EDC from 01/03/2016 backup. 1/4/2016 13:51 Resolved Nancy Hilary LOGIS Scott Crocker 1/4/2016 14:26 Scott Crocker Medium - 3-7 days 1/4/2016 14:26

132324 Network Services New PD Token USer 1/4/2016 13:54 Resolved Paul Schweisthal Maple Grove Peter Carlson 1/4/2016 15:21 Peter Carlson Medium - 3-7 days 1/5/2016 7:42

132326 PIMS Valve #285 - RPZ 1/4/2016 14:06 Resolved Christina PenaMetropolitan

Airports CommissionMaria Rucke 1/5/2016 10:21 Christina Pena Medium - 3-7 days 1/5/2016 10:17

132327 RecTracIs it possible to show Organization Name on the RecTrac

receipts?1/4/2016 14:13 Resolved Sheila Van Sloun Golden Valley Sue Christiansen 1/8/2016 8:45 Sheila Van Sloun Medium - 3-7 days 1/8/2016 8:45

132328 Systems Group Register New Lakeville Domains 1/4/2016 14:14 Resolved Danny Barth Lakeville Jeff Sibell 1/28/2016 14:05 Jeff Sibell Medium - 3-7 days 1/28/2016 14:05

132329 Service Desk Tim Boyer's old computer 1/4/2016 14:17 Resolved Jill BondhusRice/Steele

Consolidated PSAPScott Crocker 1/21/2016 5:28 Scott Crocker Medium - 3-7 days 1/21/2016 5:28

132330 PIMS Added ePermit cutoff dates for GV - Jeanne out of the office 1/4/2016 14:17 Resolved Jeanne McManus Golden Valley Joe Soukup 1/4/2016 14:19 Maria Rucke Medium - 3-7 days 1/4/2016 14:19

132331 Public Safety General MDC message returns 1/4/2016 14:23 Resolved Jill BondhusRice/Steele

Consolidated PSAP1/4/2016 14:46 Jason Ehlers Medium - 3-7 days 1/4/2016 14:46

132332 JDE HR/Payroll Employee Terminations - Pay Status 1/4/2016 14:23 Resolved Eve Lomaistro New Hope Nancy Hilary 1/4/2016 15:38 Eve Lomaistro Medium - 3-7 days 1/5/2016 9:16

132333 PIMS MNDOR Reporting 1/4/2016 14:25 Resolved Julie Silverberg White Bear Lake Sue Christiansen 1/5/2016 9:50 Sue Christiansen Medium - 3-7 days 1/5/2016 9:50

132334 Service Desk DMZ Password Reset 1/4/2016 14:33 Resolved Nikki Farrow St. Louis Park Joe Rader 1/4/2016 14:58 Joe Rader Medium - 3-7 days 1/4/2016 14:59

132335 Service DeskFW: Calendar Backup Job Summary Report - OR - Weekly

Backup report1/4/2016 14:35 Resolved David Klitzke Orono Scott Crocker 1/5/2016 8:12 David Klitzke Medium - 3-7 days 1/5/2016 8:09

132336 Utility Billing Need assistance changing a move out date 1/4/2016 14:40 Resolved Beth Marshall Richfield Connie Dalsen 1/5/2016 7:27 Connie Dalsen Medium - 3-7 days 1/5/2016 7:27

132337 JDE HR/Payroll Rollover processing 1/4/2016 14:47 Resolved Jill Berger Brooklyn Center Nancy Hilary 1/6/2016 10:42 Nancy Hilary Medium - 3-7 days 1/6/2016 10:46

132338 Service DeskAdd Jane Watje to the LO Dev PPSP Staff Outlook group

([email protected])1/4/2016 14:50 Resolved Sue Christiansen LOGIS Peter Carlson 1/4/2016 14:56 Peter Carlson Medium - 3-7 days 1/4/2016 14:56

132339 Network Services VPN Token resync 1/4/2016 14:51 Resolved Matt Henning Maple Grove Peter Carlson 1/4/2016 15:19 Peter Carlson High - 2 days 1/4/2016 15:19

132340 JDE HR/Payroll EE #107707 1/4/2016 15:00 Resolved Kim Hansen Austin Nikki Heinbuch 1/6/2016 13:33 Nikki Heinbuch Critical - 1 day 1/6/2016 13:34

132341Public Safety

DevelopmentBI Query Report error 1/4/2016 15:05 Resolved Rose Kruchten

Dakota

Communications

Center

Matt O'Brien 1/4/2016 16:31 Matt O'Brien Medium - 3-7 days 1/4/2016 16:31

132342 Systems Group P2V Coon Rapids servers into a test environment 1/4/2016 15:05 Resolved Jeff Sibell LOGIS Jeff Sibell 4/12/2016 10:10 Jeff Sibell Medium - 3-7 days 4/12/2016 10:10

132343 PIMS Add Vacant field to SFQ 1/4/2016 15:10 New Eileen Tierney St. Louis Park 1/4/2016 15:14 SystemProject - no specified

due date

132344 JDE HR/Payroll Vacation Balance for EE # 100748 1/4/2016 15:12 Resolved Lisa Linnane Farmington Nancy Hilary 1/5/2016 12:16 Nancy Hilary Medium - 3-7 days 1/5/2016 12:16

132345 Systems Group TSSVadmin account 1/4/2016 15:31 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 1/7/2016 9:46 John Paulsen Medium - 3-7 days 1/7/2016 9:46

132346 JDE HR/Payroll PERA Governing Bodies exclusion - NEED TO DOCUMENT 1/4/2016 15:36Pending Change

ControlNancy Hilary LOGIS Nancy Hilary 1/4/2016 16:15 Nancy Hilary Medium - 3-7 days

132347 JDE HR/Payroll Mistaken Benefit enrollment 1/4/2016 15:40Pending Client

ResponseBrenda Wendlandt Farmington Nancy Hilary 1/4/2016 16:20 Nancy Hilary Medium - 3-7 days

132348 Network Services Addition to LO UB Staff Email Distribution List 1/4/2016 15:40 Resolved Connie Dalsen LOGIS Peter Carlson 1/4/2016 15:47 Peter Carlson Medium - 3-7 days 1/4/2016 15:47

132349 Infrastructure Group New Switch Deployment TACACs Request 1/4/2016 15:44 Resolved Mario Jara Bloomington Adam Maloney 1/5/2016 9:25 Adam Maloney Medium - 3-7 days 1/5/2016 9:11

132350 Systems Group Issue with SSL version - Cert gis.cityofeagan.com 1/4/2016 15:55Pending Client

ResponseDan Cook Eagan Travis Calef 1/13/2016 7:44 Travis Calef Medium - 3-7 days

132351 Utility Billing Test Billing Batch 2924 - 12/01/2015 1/4/2016 16:00 Resolved Pat Sulander St. Louis Park Pam Kummer 1/5/2016 7:38 Steve Heintz Critical - 1 day 1/5/2016 7:38

132352 Public Safety General Steele County employee status change 1/4/2016 16:05 Resolved Jill BondhusRice/Steele

Consolidated PSAPRich Sonenblum 1/7/2016 8:41 Terry Hoium Medium - 3-7 days 1/6/2016 15:11

Page 3 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132353 Network Services Add Jane Watje to RecTrac Distribution Lists 1/4/2016 16:08 Resolved Paul Norton LOGIS Joe Rader 1/4/2016 16:17 Joe Rader Medium - 3-7 days 1/4/2016 16:17

132354 JDE Finance EFT Payable Error - GL input on incorrect line 1/4/2016 16:08 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 1/7/2016 14:51 Jill Davis Medium - 3-7 days 1/7/2016 14:51

132355 JDE HR/Payroll RO Leave Accruals Security 1/4/2016 16:12 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 1/4/2016 16:12 Nikki Heinbuch Medium - 3-7 days 1/5/2016 9:35

132356 Special Assessments

Payment Calculator screen shows the total principal/interest paid

over the assessment term. But when report is printed, it shows

$0 for the principal/interest and grand total

1/4/2016 16:16 Escalated Logis Internal LOGIS Holly Amundson 3/2/2016 14:00 Ray JozwiakProject - no specified

due date

132357 Special Assessments RH - Updating parcels and owners 1/4/2016 16:17 In Progress Kelly Peterson Rochester Lonnie Rolf 5/27/2016 11:14 Brent Marxhausen Medium - 3-7 days

132358 PIMS Census Report not working with current permits 1/4/2016 16:21 Resolved Mary LaRose New Hope Joe Soukup 1/6/2016 8:07 Joe Soukup Medium - 3-7 days 1/6/2016 8:07

132359 JDE Finance error message 1/4/2016 16:41 Resolved Linda Fink Eagan Dave Schleicher 1/5/2016 8:04 Linda Fink Medium - 3-7 days 1/5/2016 8:05

132360 Service Desk2016 CIP replacement schedule

(workstations/laptops/printers/monitors)1/4/2016 16:45 In Progress Janelle Day LOGIS Peter Carlson 5/13/2016 8:52 Lori Hackett

Project - no specified

due date

132361 Systems Group Fwd: Voice message from [nupointmsgid 106946] 1/4/2016 17:34 Resolved James Goldenstein Eden Prairie 1/5/2016 13:20 Travis Calef Medium - 3-7 days 1/5/2016 13:20

132362 RecTrac Credit Card Processing Error - Minnetonka 1/5/2016 5:44 Resolved Kelly O'Dea Minnetonka Sue Christiansen 1/8/2016 16:38 Sue Christiansen Critical - 1 day 1/8/2016 16:38

132363 JDE HR/Payroll Timecard password reset 1/5/2016 5:48 Resolved Amber Berent Edina Dave Schleicher 1/5/2016 6:45 Dave Schleicher Medium - 3-7 days 1/5/2016 6:45

132364 Systems Group PROBLEM Service AlertDisks ws is WARNING 1/5/2016 7:03 Resolved Nagios XI LOGIS Jeff Sibell 1/12/2016 12:12 Jeff Sibell Medium - 3-7 days 1/12/2016 12:12

132365 Utility Billing [Ticket #5944] Error Message 1/5/2016 7:34 Resolved SLP IR IT Help Desk St. Louis Park Pat Lindquist 1/5/2016 12:00 Pat Lindquist Medium - 3-7 days 1/5/2016 12:00

132366 Infrastructure Group Symantec remote push install 1/5/2016 7:36 Resolved Ian Hardie South St. Paul Virginia Vaske 1/6/2016 9:15 Virginia Vaske Medium - 3-7 days 1/6/2016 8:14

132367 Network Services AnyConnect connection problem 1/5/2016 7:42 Resolved Tyre FantMinnesota Transit

AuthorityJohn Wondra 1/12/2016 12:30 John Wondra Medium - 3-7 days 1/12/2016 12:30

132368 Utility Billing Utility Billing Email Delete 1/5/2016 7:49 Resolved Carissa Hoyt New Hope Connie Dalsen 1/5/2016 7:56 Connie Dalsen Medium - 3-7 days 1/5/2016 7:56

132369 JDE HR/Payroll Payroll Final Update erred, now has A Status 1/5/2016 7:57 Resolved Denise Heimerman Minnetonka Nancy Hilary 1/5/2016 8:34 Denise Heimerman Medium - 3-7 days 1/5/2016 8:00

132370 Service Desk New 9951 1/5/2016 8:15 Resolved Judy Fradenburgh Bloomington Lori Hackett 3/7/2016 9:15 Lori Hackett Medium - 3-7 days 3/7/2016 9:15

132371 Service DeskPlease remove [email protected] from the LO

RecTrac 3.1 Outlook mailing list1/5/2016 8:17 Resolved Sue Christiansen LOGIS Peter Carlson 1/5/2016 8:23 Peter Carlson Medium - 3-7 days 1/5/2016 8:23

132372 Systems Group FW: PROBLEM Service Alert - bc Disks is WARNING 1/5/2016 8:20 Resolved Patty Hartwig Brooklyn Center Brian Peterson 1/28/2016 16:36 Brian Peterson Medium - 3-7 days 1/7/2016 9:49

132373 JDE Finance Filezilla 1/5/2016 8:29 Resolved Carol Gass New Hope Dave Schleicher 1/5/2016 8:57 Carol Gass Medium - 3-7 days 1/5/2016 8:59

132374 Property Data ED - Error Message - Value Mass Update 1/5/2016 8:31 In Progress Sandra Arciniega Edina Norb Vossen 1/5/2016 13:39 Sandra Arciniega Medium - 3-7 days

132375 Systems Group Citrix client update requested on Apps site. 1/5/2016 8:31 Resolved Patty Hartwig Brooklyn Center Brian Peterson 1/7/2016 9:50 Brian Peterson Medium - 3-7 days 1/7/2016 9:50

132377 RecTracWebTrac Credit Card/Registration Issues (triple charge for Pam

Blanchard)1/5/2016 8:37 Resolved Kris Ryan Maple Grove Sue Christiansen 3/1/2016 16:04 Sue Christiansen Medium - 3-7 days 3/1/2016 16:04

132378 PIMSPIMS Enhancement - Provide the ability to toggle back and forth

from Permit Entry to Septic module1/5/2016 8:38 New Katy Hauan Ramsey 1/5/2016 11:47 Maria Rucke

Project - no specified

due date

132379 Class Class Settlement Batch Error 1/5/2016 8:43 Resolved Amy Grannes Eagan Paul Norton 1/11/2016 9:11 Paul Norton Critical - 1 day 1/11/2016 9:11

132380 JDE Finance Budget Upload 1/5/2016 9:01 Resolved Robin Hanson Farmington Dave Schleicher 1/6/2016 14:38 Robin Hanson Medium - 3-7 days 1/6/2016 14:43

132381 PIMS ePermits charged an incorrect amount on a permit 1/5/2016 9:02 Resolved Logis Internal LOGIS Maria Rucke 2/26/2016 5:55 Maria Rucke Critical - 1 day 2/26/2016 5:55

132382 JDE HR/Payroll EDA employees need to have beginning Leave balances 1/5/2016 9:03 Resolved Sharon More South St. Paul Nancy Hilary 1/5/2016 13:42 Nancy Hilary Medium - 3-7 days 1/5/2016 13:42

132383 PIMS Vacant building registration admin notice 1/5/2016 9:06 Resolved Chee Yang Crystal Maria Rucke 1/28/2016 14:02 Maria Rucke Medium - 3-7 days 1/28/2016 14:02

132384 Public Safety General Bloomington - Remove User 1/5/2016 9:13 Resolved Butch Gillum Bloomington 1/7/2016 8:31 Terry Hoium Medium - 3-7 days 1/5/2016 10:22

132385 Network Services Citrix user setup and BI WEB for Mary Cunningham 1/5/2016 9:33 Resolved Sue Setter Maple Grove Joe Rader 1/5/2016 9:58 Joe Rader Medium - 3-7 days 1/5/2016 9:58

132386 Utility Billing Checking on the update for the utility bills. See attachment. 1/5/2016 9:42 Resolved Carol Mehlhaff Lakeville Connie Dalsen 1/5/2016 10:33 Connie Dalsen Medium - 3-7 days 1/5/2016 10:33

132387 RecTrac Maple Grove Waitlist Issues 1/5/2016 9:51 Resolved Jan Clark Maple Grove Sue Christiansen 1/6/2016 9:56 Sue Christiansen Medium - 3-7 days 1/6/2016 9:56

132388 Utility Billing aged arrears not matching ar summary 1/5/2016 10:22 Resolved Jennifer Morse White Bear Lake Pat Lindquist 1/6/2016 10:58 Pat Lindquist Critical - 1 day 1/6/2016 10:58

132393 Systems Group Friendly URLs for FBR Test and Train 1/5/2016 10:23 Resolved Matt O'Brien LOGIS Travis Calef 1/5/2016 13:40 Travis Calef Medium - 3-7 days 1/5/2016 13:40

132394 JDE HR/Payroll One Time Overrides 1/5/2016 10:27Pending Client

ResponseKarrie Glen Lakeville Nancy Hilary 1/6/2016 8:34 Nancy Hilary Medium - 3-7 days

132395 JDE Finance FW: GL Date column in AP Review grid 1/5/2016 10:28 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 1/5/2016 11:18 Jill Davis Medium - 3-7 days 1/5/2016 11:18

132396 PIMS Please add user to Frozen 1/5/2016 10:32 Resolved Katie Bisek Edina Judd Harper 1/5/2016 12:55 Judd Harper Medium - 3-7 days 1/5/2016 10:47

132397 Infrastructure Group DC Duplicate TCP SYNs on LO-ASA 1/5/2016 10:49 In Progress Jack Israel LOGIS Vu Pham 2/9/2016 13:03 Adam Maloney Medium - 3-7 days

132398 Network Services Voice Bundle Quote - Golden Valley 1/5/2016 10:52 Resolved Kevin Pikkaraine LOGIS Lori Hackett 3/1/2016 16:02 Lori Hackett Medium - 3-7 days 3/1/2016 16:02

132399 JDE HR/Payroll Uniform OTO / Urgent 1/5/2016 11:00 Resolved Lisa Linnane Farmington Nancy Hilary 1/14/2016 11:32 Nancy Hilary Medium - 3-7 days 1/14/2016 11:49

Page 4 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132400 Service Desk RE: Steele County employee status change - Sarah Dillon 1/5/2016 11:09 Resolved Jean WestbergRice/Steele

Consolidated PSAP1/5/2016 12:04 Peter Carlson Medium - 3-7 days 1/5/2016 12:04

132401 PIMS Update Logo on EPermits 1/5/2016 11:14 Resolved Katie Bisek Edina Judd Harper 4/18/2016 14:19 Judd Harper Medium - 3-7 days 4/18/2016 14:18

132402 JDE HR/Payroll RE: Setup of PDBA's 1/5/2016 11:20 Resolved Cindy Nelson Ramsey Nancy Hilary 1/5/2016 16:01 Nancy Hilary Medium - 3-7 days 2/11/2016 12:23

132403 JDE HR/Payroll ESS Setup 1/5/2016 11:32 Resolved Jill Berger Brooklyn Center Dave Schleicher 1/5/2016 11:42 Jill Berger Medium - 3-7 days 1/5/2016 11:39

132404 RecTracNew Hope: Credit balance issue - Household Detailed Sales

Report - Dance Payments (VSI Ticket #1245424)1/5/2016 11:36 Resolved Jill Smisek New Hope Sue Christiansen 3/30/2016 13:47 Sue Christiansen Medium - 3-7 days 3/30/2016 13:47

132405 Network Services new tokens for new officers 1/5/2016 11:43 Resolved Craig Beers Minnetonka Peter Carlson 1/6/2016 9:25 Craig Beers Medium - 3-7 days 1/6/2016 8:29

132406 Network Services Please perform a redirected restore from the last full backup 1/5/2016 11:46 Resolved Norb Vossen LOGIS Peter Carlson 1/6/2016 8:19 Norb Vossen Medium - 3-7 days 1/6/2016 8:19

132407 JDE HR/Payroll Passive Enrollment Question 1/5/2016 11:55 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 1/5/2016 13:50 Nancy Hilary Medium - 3-7 days 1/6/2016 7:44

132408 JDE HR/Payroll RE: JDE Rollovers before 2016 payrolls 1/5/2016 12:00 Resolved Wendy Brierley NWCT Nancy Hilary 1/6/2016 7:42 Nancy Hilary Medium - 3-7 days 1/6/2016 7:42

132409 JDE HR/Payroll RE: JDE Rollovers before 2016 payrolls 1/5/2016 12:09 Resolved Cindy Nelson Ramsey Nancy Hilary 1/6/2016 7:23 Nancy Hilary Medium - 3-7 days 1/6/2016 7:23

132410 Utility Billing updating the gps longitude and latitude 1/5/2016 12:11 Resolved Carol Mehlhaff Lakeville Connie Dalsen 1/20/2016 14:55 Connie Dalsen Medium - 3-7 days 1/20/2016 14:55

132411 JDE HR/Payroll Leave accruals 1/5/2016 12:11 Resolved Karrie Glen Lakeville Nancy Hilary 1/6/2016 7:34 Nancy Hilary Medium - 3-7 days 1/8/2016 8:00

132412 JDE HR/Payroll payroll YE reconciliation spreadsheet 1/5/2016 12:14 Resolved Wendy Brierley NWCT Nikki Heinbuch 1/5/2016 12:46 Nikki Heinbuch Medium - 3-7 days 1/5/2016 12:48

132413 Infrastructure Group Public Wifi is not working 1/5/2016 12:20 Resolved Raoul Boudreau Burnsville Virginia Vaske 1/26/2016 11:02 Virginia Vaske Medium - 3-7 days 1/26/2016 11:02

132414 JDE HR/Payroll HSA Deduction 1/5/2016 12:32 Resolved Patti Kent Shakopee Nancy Hilary 1/8/2016 9:22 Patti Kent Medium - 3-7 days 1/8/2016 9:23

132415 Class Reset Patty Anderson's Class Password 1/5/2016 12:58 Client to Test Tom Tumms Maple Grove Paul Norton 1/6/2016 9:55 Paul Norton Medium - 3-7 days

132416 JDE HR/Payroll New Company - EDA 1/5/2016 13:01 Resolved Sharon More South St. Paul Nancy Hilary 1/5/2016 13:39 Nancy Hilary Medium - 3-7 days 1/5/2016 13:38

132417 Systems Group ed-web2.dmz.logis.org/check_disk is WARNING 1/5/2016 13:19 Resolved Joe Rader LOGIS Travis Calef 1/5/2016 14:37 Travis Calef Medium - 3-7 days 1/5/2016 14:37

132418 Service Desk AD Enable 1/5/2016 13:21 Resolved Stefan Bakken Lakeville Peter Carlson 1/5/2016 13:35 Peter Carlson Medium - 3-7 days 1/5/2016 13:34

132419 PIMS Questions about ePermit fix 1/5/2016 13:27 Resolved Lisa Morrill Eden Prairie Maria Rucke 3/2/2016 13:45 Ray Jozwiak Medium - 3-7 days 3/2/2016 13:45

132420 Service DeskAdd Elisabet (Liz) Berger of Minnetonka to the LO RecTrac 3.1

mailing list1/5/2016 13:28 Resolved Sue Christiansen LOGIS Peter Carlson 1/5/2016 13:35 Peter Carlson Medium - 3-7 days 1/5/2016 13:35

132421 Infrastructure Group Firewall access from Maple Grove to TriTech servers at LOGIS 1/5/2016 13:31 Resolved Tom Folie LOGIS Virginia Vaske 1/22/2016 9:04 Virginia Vaske Medium - 3-7 days 1/22/2016 9:04

132422 RecTrac St. Louis Park: How do we check Plug N Pay for transactions? 1/5/2016 13:32 Resolved Caroline Voss St. Louis Park Sue Christiansen 1/5/2016 14:04 Sue Christiansen Medium - 3-7 days 1/5/2016 14:04

132423 JDE HR/Payroll Gross to Net error 1/5/2016 13:33Pending Client

ResponseKarrie Glen Lakeville Nancy Hilary 1/5/2016 15:58 Nancy Hilary Critical - 1 day

132424 JDE HR/Payroll Terming benefits 12-25-2015 1/5/2016 13:37 Resolved Cassi McMayer Edina Nancy Hilary 1/5/2016 13:57 Cassi McMayer Medium - 3-7 days 1/5/2016 15:41

132425 Systems Group Citrix Receiver not liking user credentials 1/5/2016 13:55 Resolved Katie Bisek Edina Brian Peterson 1/13/2016 9:25 Brian Peterson Medium - 3-7 days 1/13/2016 9:25

132426 PIMS Locked out of Citrix Receiver 1/5/2016 14:01 Resolved Jeff Munsterteiger Apple Valley Maria Rucke 1/6/2016 8:36 Jeff Munsterteiger Medium - 3-7 days 1/5/2016 14:12

132427 Utility Billing Rate Changes 1/5/2016 14:12 Resolved Rachel Neuberger Robbinsdale Connie Dalsen 1/6/2016 15:26 Connie Dalsen Medium - 3-7 days 1/6/2016 15:26

132428 PIMS Updated PayPal ePermits manager password 1/5/2016 14:13 Resolved Sue Kotchevar Eden Prairie Maria Rucke 1/7/2016 8:48 Maria Rucke Medium - 3-7 days 1/7/2016 8:48

132429 RecTracThe City of Golden Valley has a transaction from 1/4/16 that did

not “postauth” – for $64.001/5/2016 14:14 Resolved Sue Watson Golden Valley Sue Christiansen 1/5/2016 14:16 Sue Christiansen Medium - 3-7 days 1/5/2016 14:17

132430 JDE HR/Payroll 2015 time ? 1/5/2016 14:27 Resolved Lisa Linnane Farmington Nancy Hilary 1/6/2016 9:44 Nancy Hilary Medium - 3-7 days 1/6/2016 9:44

132431 JDE HR/Payroll Job Entry Template 1/5/2016 14:30 Resolved Kathy Jo Price Apple Valley Nancy Hilary 1/6/2016 8:02 Kathy Jo Price Medium - 3-7 days 1/6/2016 8:02

132432 RecTrac Reusing Activity Numbers 1/5/2016 14:33 Resolved Kelly O'Dea Minnetonka Paul Norton 1/11/2016 11:30 Paul Norton Critical - 1 day 1/11/2016 10:15

132433 Network Services Request for More Disk Space for GV-MAIL (Nagios Warning) 1/5/2016 14:41 Resolved Beth Yurchisin Golden Valley Brian Peterson 1/6/2016 12:43 Brian Peterson Medium - 3-7 days 1/6/2016 12:43

132434 RecTracMinnetonka: Is there a way to bulk change a reservation time

for one client?1/5/2016 14:47 Resolved Ann Davy Minnetonka Sue Christiansen 1/14/2016 15:59 Sue Christiansen Medium - 3-7 days 1/14/2016 15:58

132435 Network Services Internet Switch Changes 1/5/2016 14:52 Resolved Mario Jara Bloomington Jack Israel 1/6/2016 9:05 Jack Israel Medium - 3-7 days 1/6/2016 9:05

132436 Special Assessments CY - Transfer to Assessment Projects 1/5/2016 15:10 Resolved Gail Petschl Crystal Norb Vossen 2/4/2016 10:40 Norb Vossen Medium - 3-7 days 2/4/2016 10:40

132437 JDE HR/Payroll DBA 7001 Central Pension 1/5/2016 15:11 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 1/5/2016 15:11 Nikki Heinbuch Medium - 3-7 days 1/5/2016 15:23

132438 JDE Finance Filezilla 1/5/2016 15:16 Resolved Kim Hansen Austin Dave Schleicher 1/5/2016 15:49 Melissa Wilson Critical - 1 day 1/5/2016 15:50

132440 RecTrac Shelter Pictures for GV WebTrac 1/5/2016 15:26 Resolved Sheila Van Sloun Golden Valley Paul Norton 3/21/2016 11:10 Sheila Van Sloun Critical - 1 day 3/21/2016 11:10

132441 JDE HR/Payroll work comp rates 1/5/2016 15:33 In Progress Kim Hansen Austin Nancy Hilary 1/20/2016 6:32 Nancy Hilary Medium - 3-7 days

132442 Service Desk Order new 22" monitor for Jill per ticket 132329 1/5/2016 15:33 Resolved Jill BondhusRice/Steele

Consolidated PSAPLori Hackett 1/20/2016 16:31 Lori Hackett Medium - 3-7 days 1/20/2016 16:31

132443 Network Services Order Firewall AMP License 1/5/2016 15:37 Resolved Ian Hardie South St. Paul Lori Hackett 3/3/2016 8:26 Lori Hackett Medium - 3-7 days 3/3/2016 8:26

Page 5 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132444 Service DeskAdd Ian Hardie, Chris Essar, Shannon Young, and Alyssa Kellas

to the RecTrac 10.3 email group list1/5/2016 15:43 Resolved Sue Christiansen LOGIS Peter Carlson 1/6/2016 8:19 Peter Carlson Medium - 3-7 days 1/6/2016 8:19

132445 JDE HR/Payroll Leave Accrual Beginning Balance 1/5/2016 15:47 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 1/5/2016 15:55 Jeff Zuba Medium - 3-7 days 1/5/2016 16:05

132446 JDE HR/Payroll Process Year End Leave Accrual Report 1/5/2016 15:49 In Progress Lisa Linnane Farmington Nancy Hilary 1/8/2016 8:52 Lisa Linnane Medium - 3-7 days

132447 RecTrac WebTrac Picture for Free Programs 1/5/2016 15:50 Resolved Sheila Van Sloun Golden Valley Paul Norton 1/6/2016 15:11 Paul Norton Medium - 3-7 days 1/6/2016 15:11

132448 RecTrac WebTrac picture for All Programs 1/5/2016 15:50 Resolved Sheila Van Sloun Golden Valley Paul Norton 1/6/2016 15:19 Paul Norton Medium - 3-7 days 1/6/2016 15:20

132449 JDE HR/Payroll JDE access for Melissa Timm 1/5/2016 15:58 Resolved Gina Dwyer Eagan Dave Schleicher 5/9/2016 8:33 Lori Peterson Critical - 1 day 5/5/2016 17:57

132450 RecTrac Lakeville: Enrollment W/ Waitlist 1/5/2016 15:59 Resolved Joe Masiarchin Lakeville Sue Christiansen 2/24/2016 14:43 Sue Christiansen Medium - 3-7 days 2/24/2016 14:43

132451 RecTrac Scrolling photos on Webtrac 1/5/2016 16:01 Resolved Sheila Van Sloun Golden Valley Paul Norton 1/6/2016 16:07 Paul Norton Medium - 3-7 days 1/6/2016 16:07

132452 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 1/5/2016 16:02 Resolved Trisha Sauer Minnetonka Dave Schleicher 1/5/2016 16:30 Trisha Sauer Medium - 3-7 days 1/5/2016 16:19

132453 Service Desk Add six Brooklyn Center contacts to the LO RecTrac 3.1 1/5/2016 16:03 Resolved Sue Christiansen LOGIS Peter Carlson 1/6/2016 8:26 Peter Carlson Medium - 3-7 days 1/6/2016 8:26

132454 RecTracURGENT - CUSTOMER NEEDS REFUND (Pramod Taneja - Golden

Valley)1/5/2016 16:05 Resolved Sue Watson Golden Valley Sue Christiansen 1/6/2016 13:09 Ross Tenaglia Medium - 3-7 days 1/6/2016 13:09

132455 Network Services Price out ILO Advanced license for George 1/5/2016 16:08 Resolved George Jensen Anoka County JLEC Lori Hackett 2/1/2016 8:16 Lori HackettProject - no specified

due date2/1/2016 8:20

132456 RecTrac Golden Valley Pramod Taneja refund issue 1/5/2016 16:14 Resolved Logis Internal LOGIS Sue Christiansen 1/6/2016 15:33 Sue Christiansen High - 2 days 1/6/2016 15:33

132457 JDE HR/Payroll Rollover Processing 1/5/2016 16:16 Resolved Greg Moeller Crystal Nancy Hilary 1/6/2016 12:45 Nancy Hilary Medium - 3-7 days 1/6/2016 12:44

132458 Network Services Anyconnect and our Squad Video Access points 1/5/2016 16:17 Resolved Jim Constantineau Farmington Adam Maloney 3/10/2016 15:48 Adam Maloney Medium - 3-7 days 3/10/2016 15:48

132459 Service Desk Provide SQL backup file 1/5/2016 16:24 Resolved Lonnie Rolf LOGIS Joe Rader 1/6/2016 8:45 Joe Rader Medium - 3-7 days 1/6/2016 8:46

132460 PIMSQuestions about changing categories in ePermits and other misc

questions 1/5/2016 16:28 Resolved Jackie Onischuk Edina Maria Rucke 1/6/2016 9:14 Maria Rucke Medium - 3-7 days 1/6/2016 9:14

132461 Infrastructure Group Help diagnosing building fire system communication failures 1/5/2016 16:33 Resolved Beth Yurchisin Golden Valley Jack Israel 1/26/2016 16:03 Jack Israel Medium - 3-7 days 1/26/2016 16:03

132462 JDE HR/Payroll Insight Report - HealthCare Measurement Period 2 1/5/2016 16:36 Resolved Jesse Swenson Richfield Dave Schleicher 1/6/2016 13:20 Dave Schleicher Medium - 3-7 days 1/13/2016 13:15

132463 JDE HR/Payroll apprize mapping 1/5/2016 17:41 Resolved Greg Moeller Crystal Nancy Hilary 1/8/2016 11:23 Greg Moeller Medium - 3-7 days 2/11/2016 10:30

132465 JDE HR/Payroll Alpha Benefit Enrollment Option / Path 1/6/2016 6:10 Resolved Elizabeth Peifer Eagan Nancy Hilary 1/6/2016 10:45 Elizabeth Peifer Medium - 3-7 days 1/6/2016 10:46

132466 JDE HR/PayrollR56ACCZL Leave Accrual 3V needs Loss Total and not print

when zero loss1/6/2016 6:48 Resolved Nancy Hilary LOGIS Nancy Hilary 2/25/2016 15:21 Nancy Hilary Medium - 3-7 days 2/25/2016 15:21

132467 JDE HR/PayrollEE 114939 Vacation DBA Instruction incorrectly includes Start

Date1/6/2016 7:05 Resolved Cindy Nelson Ramsey Nancy Hilary 1/6/2016 10:20 Nancy Hilary Medium - 3-7 days 1/6/2016 10:19

132468 Network Services Change for Backups 1/6/2016 7:23 Resolved John Paulsen LOGIS John Paulsen 1/6/2016 15:21 John Paulsen Medium - 3-7 days 1/6/2016 15:21

132469 Utility Billing HUC - Cannot Generate Bill Batch 1/6/2016 7:27 Resolved Sue WinterHutchinson Utility

CommissionConnie Dalsen 1/6/2016 15:07 Connie Dalsen Critical - 1 day 1/6/2016 15:07

132470 JDE HR/Payroll Passive enrollments - NEED TO RESEARCH 1/6/2016 7:44Pending Client

ResponseLisa Linnane Farmington Nancy Hilary 1/6/2016 9:31 Nancy Hilary Medium - 3-7 days

132471 Systems GroupRedirected restore for CIS payment engine databases for South

St. Paul1/6/2016 7:50 Resolved Lonnie Rolf LOGIS John Paulsen 1/6/2016 14:12 John Paulsen Medium - 3-7 days 1/6/2016 14:12

132472 Service Desk JDE Restore 1/6/2016 7:54 Resolved Jill Davis LOGIS Joe Rader 1/6/2016 11:35 Joe Rader Medium - 3-7 days 1/6/2016 11:35

132473 JDE HR/Payroll Sync Employee Master with Union Rates errors 1/6/2016 8:04 Resolved Kim Hansen Austin Nikki Heinbuch 1/6/2016 8:08 Nikki Heinbuch Medium - 3-7 days 1/11/2016 11:16

132474 Utility Billing Delete .Link account 1/6/2016 8:09 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 1/6/2016 8:16 Connie Dalsen Medium - 3-7 days 1/6/2016 8:16

132475 PIMS Remove incorrect payment for permit #247466 1/6/2016 8:22 Resolved Aaron Borken St. Louis Park Judd Harper 1/6/2016 8:44 Judd Harper Medium - 3-7 days 1/6/2016 8:44

132476 Network Services Apply New Symantec Licenses 1/6/2016 8:30 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Carl Pearson 1/7/2016 9:54 Carl Pearson Medium - 3-7 days 1/7/2016 9:56

132477 Systems Group Email Delay 1/6/2016 8:30 Resolved Rob Boerboom Farmington Brian Peterson 1/28/2016 16:41 Brian Peterson Medium - 3-7 days 1/8/2016 8:03

132478 Public Safety GeneralOwatonna PD - Drug Court Weekly Report - Email

added/changed1/6/2016 8:45 Resolved Eric Rethemeier Owatonna John Rogers 1/6/2016 9:23 John Rogers Medium - 3-7 days 1/6/2016 9:23

132479 Service Desk New VPN user 1/6/2016 8:52 Resolved Dean Busch Robbinsdale Peter Carlson 1/7/2016 10:40 Peter Carlson Medium - 3-7 days 1/7/2016 10:40

132480 Service Desk PPS Database - Redirected Restore of PDSDB from RH to CITY 1/6/2016 8:53 Resolved Lonnie Rolf LOGIS Peter Carlson 1/6/2016 11:46 Lonnie Rolf Medium - 3-7 days 1/6/2016 12:39

132481 RecTrac Eagan: Scheduled Payments - changes not saving in RecTrac 1/6/2016 9:01 Resolved Jared Flewellen Eagan Sue Christiansen 4/6/2016 12:49 Ross Tenaglia High - 2 days 4/6/2016 12:49

132482 RecTracEagan: Fire Fox - VIC shows red light when FireFox is used for

RecTrac1/6/2016 9:02 Resolved Jared Flewellen Eagan Sue Christiansen 1/15/2016 11:29 Sue Christiansen Critical - 1 day 1/15/2016 11:29

132483 RecTrac Eagan: Receipt Profile adjustments 1/6/2016 9:04 Resolved Jared Flewellen Eagan Sue Christiansen 1/7/2016 8:56 Ross Tenaglia Medium - 3-7 days 1/7/2016 8:56

Page 6 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132484 RecTrac Eagan: Camera - need list of VSI approved cameras 1/6/2016 9:05 Resolved Jared Flewellen Eagan Sue Christiansen 1/6/2016 10:44 Ross Tenaglia Critical - 1 day 1/6/2016 10:43

132485 Network Services Order Voice Bundle - BC 1/6/2016 9:05 Resolved Patty Hartwig Brooklyn Center Lori Hackett 3/1/2016 16:13 Lori Hackett Medium - 3-7 days 3/1/2016 16:13

132486 Network Services Voice mail change for motor vehicle 1/6/2016 9:05 Resolved Dean Busch Robbinsdale Carl Pearson 1/7/2016 13:15 Carl Pearson Critical - 1 day 1/7/2016 13:15

132487 JDE HR/Payroll Default Date for Enrolling Employee in Benefits 1/6/2016 9:06 Resolved Wanita Williams Golden Valley Nancy Hilary 1/6/2016 9:18 Wanita Williams Medium - 3-7 days 1/6/2016 9:22

132488 RecTrac Eagan: Membership Tokens 1/6/2016 9:06 Resolved Jared Flewellen Eagan Paul Norton 2/5/2016 8:18 Ross Tenaglia Critical - 1 day 2/5/2016 8:18

132489 RecTrac Eagan: Scheduled Reports 1/6/2016 9:07 Resolved Jared Flewellen Eagan Sue Christiansen 1/27/2016 14:09 Amy Grannes Critical - 1 day 1/27/2016 10:27

132490 RecTrac Eagan - question about Activities Section 1/6/2016 9:08 Resolved Jared Flewellen Eagan Sue Christiansen 1/8/2016 8:20 Ross Tenaglia Critical - 1 day 1/8/2016 8:20

132492 RecTrac Eagan: Editing Past Settlements 1/6/2016 9:10 Resolved Jared Flewellen Eagan Sue Christiansen 1/7/2016 7:39 Ross Tenaglia Critical - 1 day 1/7/2016 7:39

132493 Systems Group nh Disks is WARNING 1/6/2016 9:10 Resolved Joe Rader LOGIS Brian Peterson 1/6/2016 14:07 Brian Peterson Medium - 3-7 days 1/6/2016 14:07

132494 Service Desk PIMS Accounts-Eden Prairie 1/6/2016 9:14 Resolved Ryan Higgins Eden Prairie Peter Carlson 1/6/2016 13:01 Peter Carlson Medium - 3-7 days 1/6/2016 13:03

132495 RecTrac "Max number of users in RecTrac" 1/6/2016 9:26 Resolved Stacy Voelker St. Louis Park Paul Norton 1/8/2016 8:56 Stacy Voelker High - 2 days 1/8/2016 8:49

132496 JDE HR/Payroll passive enrollments 1/6/2016 9:46 Resolved Wendy Brierley NWCT Nancy Hilary 1/6/2016 11:15 Nancy Hilary Medium - 3-7 days 1/6/2016 11:10

132497 JDE HR/Payroll Need employee set up on ESS 1/6/2016 10:00 Resolved Jill Berger Brooklyn Center Tricia Daninger 1/6/2016 11:47 Tricia Daninger Medium - 3-7 days 1/6/2016 11:46

132498 JDE HR/Payroll Pay Grade Step Updates 1/6/2016 10:02 Resolved Carrie Person Edina Tricia Daninger 1/6/2016 11:40 Tricia Daninger Medium - 3-7 days 1/6/2016 11:39

132499 JDE HR/Payroll LOGISPDBAH role 1/6/2016 10:06 Resolved Carrie Person Edina Nikki Heinbuch 1/11/2016 10:53 Nikki Heinbuch Medium - 3-7 days 1/11/2016 10:54

132500 RecTrac Lakeville: Hardware Startup Error 1/6/2016 10:21 Resolved Patty Dexter Lakeville Sue Christiansen 1/6/2016 10:39 Sue Christiansen Medium - 3-7 days 1/6/2016 10:39

132501 RecTrac RE: LOGIS: 131099 - Automated reservation reminder 1/6/2016 10:22 Resolved Kacie Robinson Lakeville Sue Christiansen 1/6/2016 10:34 RecTrac Medium - 3-7 days 1/6/2016 10:34

132502 Infrastructure Group Add IP added to allowed VPN list 1/6/2016 10:30 Resolved Ethan Cousins Steele County Jack Israel 1/6/2016 13:03 System Medium - 3-7 days 1/6/2016 11:34

132503 RecTrac Lakeville - needs a report to show revenue for a set of classes 1/6/2016 10:35 Resolved Jane Ottum Lakeville Sue Christiansen 1/8/2016 10:30 Ross Tenaglia Medium - 3-7 days 1/8/2016 10:30

132505 RecTrac FW: Webtrac messages coming to UB Do Not Reply email 1/6/2016 10:49 Resolved Sheri Robertson Maple Grove Sue Christiansen 1/6/2016 14:15 Sheri Robertson Medium - 3-7 days 1/6/2016 11:31

132506 JDE HR/Payroll ESS User Change 1/6/2016 10:53 Resolved Carrie Person Edina Tricia Daninger 1/6/2016 11:48 Tricia Daninger Medium - 3-7 days 1/6/2016 11:48

132507 JDE Finance a/p report 1/6/2016 10:56 Resolved Lisa Reiten Apple Valley Jill Davis 1/6/2016 11:31 Jill Davis Medium - 3-7 days 1/6/2016 11:19

132508 JDE HR/Payroll Access for beginning balance change 1/6/2016 10:56 Resolved Karrie Glen Lakeville Nikki Heinbuch 1/6/2016 11:07 Nikki Heinbuch Medium - 3-7 days 1/7/2016 8:01

132510 PIMS Code Enforcement report 1/6/2016 11:07 Resolved Kathy Mueller Richfield Judd Harper 1/28/2016 8:57 Kathy Mueller Medium - 3-7 days 1/28/2016 8:54

132511 PIMSPermit issued over the counter in October - Has transaction

record in PayPal on 12/30/151/6/2016 11:17 Resolved Sarah Brandel Eagan Maria Rucke 2/22/2016 11:36 Maria Rucke Critical - 1 day 2/22/2016 11:36

132512Public Safety

DevelopmentFALSE ALARM BILLABLE AUTO REPORT 1/6/2016 11:20 Resolved Trista Miller Mendota Heights John Rogers 1/12/2016 9:05 John Rogers Medium - 3-7 days 1/12/2016 9:05

132513 Utility BillingMeter Removed Date displaying 1900 for the year on Meter

Change Out 1/6/2016 11:22 In Progress Deb Montilino St. Louis Park Pam Kummer 1/6/2016 11:44 Deb Montilino Medium - 3-7 days

132514 JDE HR/Payroll set up Ortho option in Benefit Plan Options 1/6/2016 11:30 Resolved Gina Dwyer Eagan Nancy Hilary 1/7/2016 9:22 Nancy Hilary Critical - 1 day 1/7/2016 9:21

132515 JDE Finance question 1/6/2016 11:33 Resolved Carol Gass New Hope Jill Davis 1/6/2016 12:56 Carol Gass Medium - 3-7 days 1/6/2016 13:04

132516 Special Assessments Needs PDS/SA password 1/6/2016 11:34 Resolved Cary McNallan Rochester Sue Christiansen 1/6/2016 11:37 Sue Christiansen Medium - 3-7 days 1/6/2016 11:37

132517 JDE HR/Payroll JDE Manuals 1/6/2016 11:41 Internal Testing Brenda Wendlandt Farmington Dave Schleicher 1/6/2016 13:08 Dave Schleicher Medium - 3-7 days

132518 Infrastructure Group Planned Outage 1/6/2016 11:49 Resolved Josh Wilske Eagan Vu Pham 1/8/2016 15:34 Vu Pham Critical - 1 day 1/8/2016 15:34

132519 JDE HR/Payroll Change to Payroll Disbursement Entry 1/6/2016 11:54 Resolved Kyle Sawyer Edina Dave Schleicher 1/7/2016 13:22 Kyle Sawyer Medium - 3-7 days 1/7/2016 13:36

132520 JDE HR/Payroll Passive Enrollment 1/6/2016 11:59 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 1/6/2016 13:42 Nancy Hilary Medium - 3-7 days 1/6/2016 13:41

132521 JDE HR/Payroll

Interim check need to do your behind the scene madness

please. The CF is okay but one of the PERA amounts is not

pulling correctly through. Thanks...

1/6/2016 12:00 Resolved Julie Nowlan Coon Rapids Nancy Hilary 1/6/2016 13:16 Nancy Hilary Medium - 3-7 days 1/6/2016 13:16

132522 Tracker AdminPhaseWare Tracker Updates for Keith Michaels Departure

(1/15/16)1/6/2016 12:02 Resolved Kevin Pikkaraine LOGIS Sue Christiansen 2/1/2016 12:23 Sue Christiansen Medium - 8-14 days 2/1/2016 12:23

132523 Network Services Prepare for CommVault Expansion for additional capacity 1/6/2016 12:03 Resolved Janelle Day LOGIS Scott Crocker 5/10/2016 11:54 Scott CrockerProject - no specified

due date5/10/2016 11:55

132524 RecTrac Processing Credit for Ella Springer 1/6/2016 12:10 Resolved Karla Hartmann Lakeville Paul Norton 4/18/2016 9:52 Paul Norton Medium - 3-7 days 4/18/2016 9:51

132525 Infrastructure Group ED - New monitoring server 1/6/2016 12:22 Resolved Ryan Browning Edina Virginia Vaske 4/12/2016 14:17 Virginia Vaske Medium - 3-7 days 4/12/2016 14:17

132526 Network Services CIP Tape Library Purchase - 2016 1/6/2016 12:25 Resolved Janelle Day LOGIS Lori Hackett 1/20/2016 8:50 Lori Hackett Medium - 3-7 days 1/22/2016 14:21

132527 JDE HR/Payroll Leave plan and STD 1/6/2016 12:39 Resolved Eve Lomaistro New Hope Nancy Hilary 1/12/2016 15:31 Eve Lomaistro Medium - 3-7 days 1/21/2016 12:38

132528 Service DeskAnnual CommVault Review of Documentation, Scheduling and

Security1/6/2016 12:48 In Progress John Paulsen LOGIS Scott Crocker 5/17/2016 11:08 Scott Crocker

Project - no specified

due date

132529 Utility Billing Screen shot of error message when sending emails out 1/6/2016 13:05 Resolved Gail Ripley Apple Valley Pam Kummer 1/19/2016 16:06 Pam Kummer Medium - 3-7 days 1/19/2016 16:06

132531 PIMS Questions about eScheduling 1/6/2016 13:06 Resolved Lisa Morrill Eden Prairie Maria Rucke 1/22/2016 10:24 Maria Rucke Medium - 3-7 days 1/22/2016 10:24

132532 Tracker Admin Outlook Stopped Working - Error Message 1/6/2016 13:07 In Progress Lori Hackett LOGIS Sue Christiansen 1/12/2016 14:38 Lori Hackett Medium - 3-7 days

Page 7 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132533 JDE HR/PayrollNeed to make changes and looking for LOGIS staff assistance,

before running prepayroll1/6/2016 13:11 Resolved Sharon More South St. Paul Nancy Hilary 1/6/2016 14:22 Nancy Hilary Medium - 3-7 days 1/6/2016 14:20

132534 Service Desk FW: CryptoWall 1/6/2016 13:22 Resolved James Goldenstein Eden Prairie Joe Rader 1/11/2016 10:12 Joe Rader Medium - 3-7 days 1/11/2016 10:12

132535 JDE Finance FW: Destruction Date 1/6/2016 13:35 Resolved Sue Fogal Brooklyn Center Dave Schleicher 1/6/2016 14:02 Dave Schleicher Medium - 3-7 days 1/6/2016 14:02

132536 JDE HR/Payroll Audit User Security 1/6/2016 13:40 Resolved Tricia Daninger 1/6/2016 15:07 Tricia Daninger Medium - 3-7 days 1/7/2016 9:25

132537 JDE HR/Payroll we no longer have DISPPT Benefit Group 1/6/2016 13:40 New Rhonda O'Loughlin Richfield Nancy Hilary 1/6/2016 13:38 Rhonda O'Loughlin Medium - 3-7 days

132538 JDE Finance FileZilla 1/6/2016 13:53 Resolved Lisa Reiten Apple Valley Dave Schleicher 1/6/2016 14:34 Lisa Reiten Medium - 3-7 days 1/6/2016 14:35

132539 JDE Finance Insight Budget 1/6/2016 14:09 Resolved Shari Rains New Hope Dave Schleicher 1/6/2016 15:30 Dave Schleicher Medium - 3-7 days 1/6/2016 15:30

132540 Network Services Please download and install JM18961 to DV910 1/6/2016 14:24 Resolved Nancy Hilary LOGIS Nolan Little 1/6/2016 15:19 Nolan Little Medium - 3-7 days 1/6/2016 15:19

132541 PIMS Set up Finance Director in PIMS to run reports 1/6/2016 14:24 Resolved David Fisher Edina Maria Rucke 1/7/2016 8:27 Maria Rucke Medium - 3-7 days 1/7/2016 8:27

132542 Infrastructure Group Add another IP to VPN Tunnel 1/6/2016 14:26 Resolved Ethan Cousins Steele County Vu Pham 1/13/2016 10:13 Vu Pham Medium - 3-7 days 1/13/2016 10:13

132543 Network Services Please build and deploy DVU160106 1/6/2016 14:32 Resolved Nancy Hilary LOGIS Nolan Little 1/6/2016 15:19 Nolan Little Medium - 3-7 days 1/6/2016 15:19

132544 RecTrac FW: AmEx/Discover - City of Eagan 1/6/2016 14:38 Resolved Marshall Grange Eagan Sue Christiansen 1/6/2016 14:52 RecTrac Medium - 3-7 days 1/6/2016 14:51

132546 JDE HR/Payroll Audit User Security 1/6/2016 14:57 Resolved Kathy Jo Price Apple Valley Tricia Daninger 1/7/2016 9:23 Tricia Daninger Medium - 3-7 days 1/7/2016 9:23

132548 JDE HR/Payroll Audit User Security 1/6/2016 14:59 Resolved Sandra Tauer White Bear Lake Tricia Daninger 1/7/2016 9:24 Tricia Daninger Medium - 3-7 days 1/7/2016 9:24

132549 JDE HR/Payroll Audit User Security 1/6/2016 15:01 Resolved Jill Berger Brooklyn Center Tricia Daninger 1/7/2016 9:25 Tricia Daninger Medium - 3-7 days 1/7/2016 9:25

132551 JDE Finance Delete Docuscan batch BI196A 1/6/2016 15:04 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 1/6/2016 15:17 Jill Davis Medium - 3-7 days 1/6/2016 15:17

132552 Infrastructure Group DNS config on switches 1/6/2016 15:21 Resolved Ryan Browning Edina Virginia Vaske 3/18/2016 14:26 Virginia Vaske Medium - 3-7 days 3/18/2016 14:26

132553 RecTrac WebTrac changes 1/6/2016 15:27 Resolved Sheila Van Sloun Golden Valley Paul Norton 1/7/2016 13:55 Paul Norton Medium - 3-7 days 1/7/2016 13:55

132554 Service Desk Suspicious behavior on PC 1/6/2016 15:27 Resolved Mark Erickson South Metro Fire Joe Rader 1/6/2016 17:09 Joe Rader Medium - 3-7 days 1/6/2016 16:40

132555 JDE HR/Payroll year end leave accrual report 1/6/2016 15:27 In Progress Wendy Brierley NWCT Nancy Hilary 1/21/2016 13:16 Nancy Hilary Medium - 3-7 days

132556 Infrastructure Group Set up switch port for phone. 1/6/2016 15:33 Resolved Jesse Meyer-Ruud Edina Jason Stickler 2/4/2016 1:47 Jason Stickler Medium - 3-7 days 2/4/2016 1:48

132557 PIMS Question about a hold on a contractor 1/6/2016 15:34 Resolved Jackie Onischuk Edina Maria Rucke 1/7/2016 8:29 Maria Rucke Medium - 3-7 days 1/7/2016 8:29

132558 JDE Finance Global Close 1/6/2016 15:38 Resolved Tom Nesseth Lakeville Jill Davis 1/12/2016 17:02 Tom Nesseth Medium - 3-7 days 1/13/2016 7:51

132559 JDE Finance New Employee 1/6/2016 15:42 Resolved Fran Hanson Coon Rapids Dave Schleicher 1/11/2016 15:00 Fran Hanson Medium - 3-7 days 1/7/2016 10:01

132560 JDE HR/Payroll Apprize Integration 1/6/2016 15:42 Resolved Steve Hauer Maple Grove Nancy Hilary 1/7/2016 10:24 Nancy Hilary Medium - 3-7 days 2/11/2016 13:26

132561 RecTrac EVENT TIMER DOWN 1/6/2016 15:56 Resolved Dan Mueller Crystal Sue Christiansen 1/6/2016 16:14 Sue Christiansen Medium - 3-7 days 1/6/2016 16:14

132562 PIMS Help with sprinkler ePermit 1/6/2016 15:58 In Progress Karen Bretson Edina Maria Rucke 1/28/2016 14:24 Maria RuckeProject - no specified

due date

132563 PIMS RPZ Valves letters, change of names, and reprint of letters 1/6/2016 16:10 Resolved Peggy Faber Apple Valley Jane Watje 1/6/2016 16:18 Jane Watje Medium - 3-7 days 1/6/2016 16:18

132564 Systems Group SSL cert needed for website 1/6/2016 16:13 Resolved Jason Huber St. Louis Park Brent Rebischke 3/21/2016 15:30 Brent Rebischke Medium - 3-7 days 3/21/2016 15:30

132565 PIMS Business license renewals 1/6/2016 16:18 Resolved Kim Miller White Bear Lake Jane Watje 1/6/2016 16:21 Jane Watje Medium - 3-7 days 1/6/2016 16:21

132566 RecTracSouth St. Paul: Is it possible to do a partial refund to a credit

card directly from RecTrac? (VSI Ticket #1212314)1/6/2016 16:29 Resolved Alyssa Kellas South St. Paul Sue Christiansen 4/12/2016 15:30 Sue Christiansen Medium - 3-7 days 4/12/2016 15:30

132567 JDE Finance Voucher# 142507 & 142588 1/6/2016 16:29 Resolved JoAnn Eagen Farmington Jill Davis 1/7/2016 7:51 Jill Davis Medium - 3-7 days 1/7/2016 8:12

132568 JDE HR/Payroll ESS Timecards - employee moving from PT to FT 1/6/2016 17:08 Resolved Gina Dwyer Eagan Tricia Daninger 1/7/2016 11:15 Tricia Daninger Medium - 3-7 days 1/7/2016 11:14

132569 JDE HR/Payroll accrual update beginning balances 1/6/2016 17:14 Resolved Greg Moeller Crystal Nikki Heinbuch 1/8/2016 15:27 Greg Moeller Medium - 3-7 days 1/8/2016 9:17

132570 Special Assessments RH - register report change request 1/7/2016 6:15 Resolved Eileen Schneider Rochester Norb Vossen 2/25/2016 14:50 Norb Vossen Medium - 8-14 days 2/25/2016 14:50

132571 JDE HR/Payroll Payroll Vacation Accruals 1/7/2016 6:21 Resolved Lisa Linnane Farmington Nancy Hilary 1/7/2016 8:28 Lisa Linnane Medium - 3-7 days 1/7/2016 8:29

132572 Public Safety Mobiles Need MDC and IIQ logins for new user 1/7/2016 7:21 Resolved Jill BondhusRice/Steele

Consolidated PSAPJohn Nichols 1/20/2016 13:16 John Nichols Medium - 3-7 days 1/20/2016 13:16

132573 Network Services Issues with JLEC AD server. 1/7/2016 7:23 Resolved George Jensen Anoka County JLEC Kevin Pikkaraine 1/7/2016 7:26 Kevin Pikkaraine Medium - 3-7 days 1/7/2016 7:26

132574 Network Services PICTOMETRY server issues 1/7/2016 7:54 Resolved George Jensen Anoka County JLEC Scott Crocker 1/20/2016 7:18 Scott Crocker Medium - 3-7 days 1/20/2016 7:19

132575 PIMS Fee calc for permits for the public online? 1/7/2016 7:56 Ready for Release David Fisher Edina Maria Rucke 5/23/2016 10:32 Maria Rucke Medium - 3-7 days

132576 Special Assessments RH - miscellaneous changes to assessment search report 1/7/2016 7:58 Resolved Eileen Schneider Rochester Norb Vossen 2/25/2016 13:06 Norb Vossen Medium - 3-7 days 2/25/2016 13:06

132577 RecTrac Lakeville: How do you set up a scholarship account? 1/7/2016 8:14 Resolved Tom Nesseth Lakeville Sue Christiansen 1/12/2016 8:17 Sue Christiansen Medium - 3-7 days 1/12/2016 8:17

132578 RecTrac Lakeville: How do you do a correcting entry? 1/7/2016 8:14 Resolved Tom Nesseth Lakeville Sue Christiansen 1/8/2016 8:56 Ross Tenaglia Medium - 3-7 days 1/8/2016 8:56

132579 Network Services LOGIS Site Visit for 2016 1/7/2016 8:24 Resolved Don Rambow White Bear Lake Chad Remick 4/27/2016 12:00 Chad Remick Medium - 3-7 days 1/7/2016 9:36

Page 8 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132580 Special AssessmentsTax Certification for 2016 - Cannot load Delinquent Water

spreadsheet1/7/2016 8:27 Resolved Lynn Moser St. Paul Lonnie Rolf 2/5/2016 15:35 Lonnie Rolf Medium - 3-7 days 2/5/2016 15:35

132581 RecTracLakeville - Registration withdrawals - how do we hold credit in

the account without refunding the money?1/7/2016 8:29 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 1/7/2016 9:19 Ross Tenaglia Medium - 3-7 days 1/7/2016 9:18

132582 JDE Finance FW: Docusphere/Tungsten 1/7/2016 8:34 Resolved Lisa Reiten Apple Valley Jill Davis 1/7/2016 11:47 Jill Davis Medium - 3-7 days 1/20/2016 8:44

132583 JDE HR/Payroll Benefit rates 1/7/2016 8:39 Resolved Jodie Hildestad St. Louis Park Nancy Hilary 1/7/2016 12:38 Jodie Hildestad Medium - 3-7 days 1/7/2016 12:37

132584 Utility Billing HUC - Billing Email Management 1/7/2016 8:50 Resolved Sue WinterHutchinson Utility

CommissionConnie Dalsen 1/7/2016 10:58 Connie Dalsen High - 2 days 1/7/2016 10:58

132585 JDE Finance AP error 1/7/2016 8:51 Resolved Angie McIntire Ramsey Jill Davis 1/7/2016 10:10 Angie McIntire Medium - 3-7 days 1/7/2016 10:10

132586 Service Desk Check Bay2 PSU 1/7/2016 8:55 Resolved George Jensen Anoka County JLEC Scott Crocker 1/8/2016 15:25 Scott Crocker High - 2 days 1/8/2016 15:25

132587 Public Safety General BI Query report problem 1/7/2016 8:56 Resolved Joanne Paul Golden Valley John Rogers 1/7/2016 9:03 John Rogers Medium - 3-7 days 1/7/2016 9:03

132588 Utility Billing Need some help Ladies. 1/7/2016 9:03 Resolved Denice Muccio-Grout Eagan Pat Lindquist 1/7/2016 16:23 Pat Lindquist Medium - 3-7 days 1/7/2016 16:23

132589 JDE HR/Payroll Finaled PR need Leave report 1/7/2016 9:11 Resolved Karrie Glen Lakeville Nancy Hilary 1/11/2016 14:41 Nancy Hilary Medium - 3-7 days 1/20/2016 14:44

132590 Systems Group Memory is WARNING 1/7/2016 9:11 Resolved Nagios XI LOGIS Keith Michaels 1/7/2016 13:07 Keith Michaels Medium - 3-7 days 1/7/2016 14:06

132591 JDE HR/Payroll EE 103448 Enrollment in Medical missing dates 1/7/2016 9:12 Resolved Elizabeth Peifer Eagan Nancy Hilary 1/8/2016 12:43 Nancy Hilary Medium - 3-7 days 4/5/2016 12:52

132593 PIMS ePermits Link - Can it open in new tab or window? 1/7/2016 9:16 Resolved Katie Bisek Edina Maria Rucke 3/2/2016 13:44 Ray Jozwiak Medium - 3-7 days 3/2/2016 13:44

132594 JDE Finance Old Insight / New Insight - not same? 1/7/2016 9:22 Resolved Katharine Caliri Eden Prairie Dave Schleicher 1/7/2016 9:31 Katharine Caliri Medium - 3-7 days 1/7/2016 9:25

132595 LOGIS Administration Degauss drives 1/7/2016 9:22 Resolved Patty Hartwig Brooklyn Center Victoria Blackford 2/2/2016 10:20 Victoria Blackford Medium - 8-14 days 2/2/2016 10:20

132596 Infrastructure GroupInfrastructure New address needs to be added to Site2Site

tunnel....Sensus1/7/2016 9:25 Resolved Nancy Johnson Crystal Adam Maloney 1/26/2016 13:08 Adam Maloney Medium - 3-7 days 1/26/2016 13:08

132597 Network Services 2016 Staff Augmentation 1/7/2016 9:34 Resolved Dean Busch Robbinsdale Chad Remick 2/16/2016 11:59 Chad Remick Medium - 3-7 days 2/16/2016 12:00

132598 JDE Finance FW: Docusphere/Tungsten 1/7/2016 9:36 Resolved Lisa Reiten Apple Valley Jill Davis 1/13/2016 16:16 Jill Davis Medium - 3-7 days 1/20/2016 8:43

132599 Service Desk CIS Uninstall and Reinstall 1/7/2016 9:48 Resolved Rob Boerboom Farmington Chad Remick 1/7/2016 15:42 Chad Remick Medium - 3-7 days 1/7/2016 15:44

132600 Network Services FW: Logis, Bi-Web - NEEDS AD ACCOUNT REACTIVATED 1/7/2016 9:49 Resolved Kim Henning Mendota Heights Peter Carlson 1/7/2016 10:27 Peter Carlson Medium - 3-7 days 1/7/2016 10:27

132601 RecTrac Lakeville: POS Venue ticket - follow up with Cullen at VSI 1/7/2016 9:50 Resolved Joe Masiarchin Lakeville Sue Christiansen 2/9/2016 15:15 Dan Caffrey Medium - 3-7 days 2/9/2016 15:14

132602 Systems Group Check access between NAT IP and Vcenter 1/7/2016 9:50 Resolved Don Tomlinson Austin Brian Peterson 1/12/2016 9:54 Brian PetersonProject - no specified

due date1/12/2016 9:54

132603 Special Assessments RH - Reporting requirements 1/7/2016 9:56 In Progress Norb Vossen LOGIS Norb VossenProject - no specified

due date

132604 Tracker Admin Please add Dalton Larson (Coon Rapids) to PhaseWare 1/7/2016 9:59 Resolved Dave Schleicher LOGIS Sue Christiansen 1/7/2016 10:22 Dave Schleicher Medium - 3-7 days 1/7/2016 10:21

132605 PIMSProblem with ePermits - Issued Date and Payment Date in

PayPal reflecting 2 different dates 1/7/2016 9:59 Resolved Joy Lang Coon Rapids Maria Rucke 1/29/2016 8:08 Maria Rucke Critical - 1 day 1/29/2016 8:08

132606 PIMS ePermits Receipts to City Staff? 1/7/2016 9:59 Resolved Katie Bisek Edina Judd Harper 1/7/2016 11:27 Judd Harper Medium - 3-7 days 1/7/2016 11:27

132607 Utility Billing Infinity.Link - registration issues 1/7/2016 10:00 Resolved Katrina Mattson St. Louis Park Pam Kummer 1/7/2016 12:08 Pam Kummer Medium - 3-7 days 1/7/2016 12:08

132608 Service Desk Please add Dalton Larson (Coon Rapids) to the GAL and LO JDE 1/7/2016 10:00 Resolved Dave Schleicher LOGIS Peter Carlson 1/7/2016 10:48 Dave Schleicher Medium - 3-7 days 1/7/2016 10:37

132610 Utility Billing Rates link on EUB site 1/7/2016 10:04 Resolved Dona Fowler Edina Pat Lindquist 1/8/2016 8:12 Dona Fowler Medium - 3-7 days 1/7/2016 16:23

132611 JDE HR/Payroll DBAs 5560 and 5562 vouchering and should not be 1/7/2016 10:05 Resolved Lisa Linnane Farmington Nancy Hilary 1/7/2016 10:48 Nancy Hilary Medium - 3-7 days 1/7/2016 10:47

132612 Service Desk Print checks 1/7/2016 10:15 Resolved Heather Campson LOGIS Peter Carlson 1/7/2016 10:36 Peter Carlson Medium - 3-7 days 1/7/2016 10:36

132613 Special AssessmentsRH - list of title companies or attorneys to be entered into Logis

as Payor.xlsx1/7/2016 10:16 Resolved Eileen Schneider Rochester Norb Vossen 1/7/2016 10:18 Norb Vossen Medium - 3-7 days 1/7/2016 10:18

132614 PIMS ePermits - Investigate ePermits2011.Application_Log table usage 1/7/2016 10:26 Resolved Logis Internal LOGIS Jim Hald 2/10/2016 13:49 Jim Hald Medium - 3-7 days 2/10/2016 13:49

132615 Service DeskOrder Startech USB 3.0 to Gigabit ethernet adapter and Service

Desk Supplies1/7/2016 10:32 Resolved Jack Israel LOGIS Lori Hackett 4/15/2016 13:15 Lori Hackett Medium - 3-7 days 4/15/2016 13:15

132616 Service Desk FW: Cisco Jabber 1/7/2016 10:54 Resolved Richard Johnson New Hope Peter Carlson 1/29/2016 13:46 Peter Carlson Medium - 3-7 days 1/29/2016 13:46

132617 RecTrac FW: JD a/r payments in Rectrac 1/7/2016 10:56 Resolved Sheri Robertson Maple Grove Paul Norton 1/11/2016 14:30 Paul Norton Medium - 3-7 days 1/11/2016 14:37

132618 Systems Group New cert needed for webtrac.hopkinsminnetonka.com 1/7/2016 10:56 Resolved Kevin Pikkaraine LOGIS Travis Calef 1/7/2016 16:24 Travis Calef Medium - 3-7 days 1/7/2016 16:24

132619 RecTrac Statement error 1/7/2016 11:07 Resolved Kelly O'Dea Minnetonka Paul Norton 1/11/2016 10:14 Kelly O'Dea Medium - 3-7 days 1/11/2016 10:14

132620 Public Safety CAD Park/Rec Vehicles not showing on ATMM maps in squads 1/7/2016 11:14 Resolved Ryan Holmquist Dakota County Terry Hoium 1/13/2016 8:42 Terry Hoium Medium - 3-7 days 1/13/2016 8:42

132621 Infrastructure Group Configure Port at LOGIS 1/7/2016 11:15 Resolved Beth Yurchisin Golden Valley 1/7/2016 13:16 Brian Peterson Medium - 3-7 days 1/7/2016 13:16

132622 Utility Billing News Notes 1/7/2016 11:16 Resolved Rachel Neuberger Robbinsdale Connie Dalsen 1/7/2016 13:25 Rachel Neuberger Medium - 3-7 days 1/7/2016 13:07

132623 Network Services Please install JM18961 to PY910, xxC and PS910 1/7/2016 11:28 Resolved Nancy Hilary LOGIS Nolan Little 1/20/2016 14:25 Nolan Little Medium - 3-7 days 1/20/2016 14:25

Page 9 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132624 Network Services Please build and deploy PYU160107 1/7/2016 11:30 Resolved Nancy Hilary LOGIS Nolan Little 1/7/2016 12:18 Nolan Little Medium - 3-7 days 1/7/2016 12:18

132625 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 1/7/2016 11:53 Resolved Bart Luce Minnetonka Tricia Daninger 1/7/2016 12:06 Bart Luce Medium - 3-7 days 1/7/2016 14:25

132627 JDE HR/Payroll Point in time build 1/7/2016 12:01 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 1/8/2016 11:11 Jill Berger Medium - 3-7 days 1/8/2016 11:25

132628 Special Assessments SP - Rollover adjustments Another One... 11 28 23 14 0054 1/7/2016 12:04 Resolved Lynn Moser St. Paul Norb Vossen 2/12/2016 11:25 Norb Vossen Medium - 3-7 days 2/12/2016 11:25

132629 Infrastructure Group COBC WTP WAPs 1/7/2016 12:11 Resolved Patty Hartwig Brooklyn Center Adam Maloney 1/13/2016 15:20 Adam Maloney Medium - 3-7 days 1/13/2016 15:10

132630 JDE HR/Payroll Year End Leave Accrual 1/7/2016 12:12Pending Client

ResponseHeather Campson LOGIS Nancy Hilary 1/8/2016 13:28 Nancy Hilary Medium - 3-7 days

132632 RecTracMaple Grove - Registration - error with WebTrac credit card

payment1/7/2016 12:34 Resolved Kris Ryan Maple Grove Sue Christiansen 1/13/2016 11:15 Sue Christiansen Medium - 3-7 days 1/13/2016 11:15

132633 JDE HR/Payroll Year-End Leave Accrual 1/7/2016 12:49 In Progress Jeff Zuba Robbinsdale Nancy Hilary 1/13/2016 11:58 Nancy Hilary Medium - 3-7 days

132634 PIMS Business LIcense - 1/7/2016 12:52 Resolved Kim Miller White Bear Lake Jane Watje 1/7/2016 12:56 Jane Watje Medium - 3-7 days 1/7/2016 12:56

132635 Network Services Please install JM18961 to PD910 and xxP 1/7/2016 12:56 Resolved Nancy Hilary LOGIS Nolan Little 1/7/2016 13:40 Nolan Little Medium - 3-7 days 1/7/2016 13:40

132636 PIMS Business License - Renewals report 1/7/2016 12:58 Resolved Kari Mahan St. Louis Park Jane Watje 1/7/2016 13:04 Jane Watje Medium - 3-7 days 1/7/2016 13:04

132637 Service Desk Expand Size of C: 1/7/2016 13:03 Resolved Scott Crocker LOGIS Scott Crocker 1/7/2016 14:26 Scott Crocker Medium - 3-7 days 1/7/2016 14:26

132638 PIMS Right of Way - File Information tab (photos and sketches) 1/7/2016 13:06 In Progress Joe Soukup LOGIS Judd Harper 1/7/2016 15:59 Judd Harper Medium - 3-7 days

132639 JDE Finance Work Order subledger question 1/7/2016 13:07 Resolved Angie McIntire Ramsey Jill Davis 1/13/2016 9:24 Jill Davis Medium - 3-7 days 1/13/2016 9:24

132640 Network Services Please build and deploy PDU160107 1/7/2016 13:09 Resolved Nancy Hilary LOGIS Nolan Little 1/7/2016 18:27 Nolan Little Medium - 3-7 days 1/7/2016 18:27

132641 Infrastructure Group JDE timeout issues at City of Eagan 1/7/2016 13:12 Resolved Dan Cook Eagan Jack Israel 1/11/2016 14:00 Dave Schleicher Medium - 3-7 days 1/11/2016 14:00

132642 Special Assessments RH - New Login for Internal Staff 1/7/2016 13:12 Resolved Kelly Peterson Rochester Norb Vossen 2/2/2016 8:44 Norb Vossen Medium - 3-7 days 2/2/2016 8:44

132643 Network Services Need help with a voice mailbox. 1/7/2016 13:17 Resolved Roger Anderson Hutchinson Peter Carlson 1/7/2016 15:50 Peter Carlson Medium - 3-7 days 1/7/2016 15:50

132644 JDE HR/Payroll Reactive ESS password/login 1/7/2016 13:19 Resolved Kathy Jo Price Apple Valley Tricia Daninger 1/7/2016 14:30 Tricia Daninger Critical - 1 day 1/7/2016 14:30

132645 PIMS Needed payment removed on 2 permits 1/7/2016 13:19 Resolved Lisa Morrill Eden Prairie Maria Rucke 1/7/2016 13:21 Maria Rucke Medium - 3-7 days 1/7/2016 13:21

132646 JDE HR/Payroll Rollovers 1/7/2016 13:31 Resolved Patti Kent Shakopee Nancy Hilary 1/7/2016 14:37 Nancy Hilary Medium - 3-7 days 1/7/2016 14:37

132647 Utility BillingSuccess on the reinstall - need help remapping the UB Drive for

interface and crystal reports1/7/2016 13:40 Resolved Tracy Geise Farmington Pam Kummer 1/7/2016 14:47 Pam Kummer Medium - 3-7 days 1/7/2016 14:47

132648 RecTracMAPLE GROVE: WebTrac / Plug N Pay transaction issues in

December and January (also February) (VSI Ticket #1212618)1/7/2016 13:40 Resolved Logis Internal LOGIS Sue Christiansen 3/15/2016 16:01 Sue Christiansen

Project - no specified

due date3/15/2016 16:01

132649Public Safety

DevelopmenteCitation to HC Court Submission Failures: Person Height 1/7/2016 13:41 Resolved Jason Ehlers LOGIS Matt O'Brien 3/15/2016 7:25 Jason Ehlers Medium - 3-7 days 3/15/2016 7:25

132650 Network Services Tungsten Server 1/7/2016 13:59 Resolved Jill Davis LOGIS Joe Rader 1/7/2016 16:50 Joe Rader High - 2 days 1/7/2016 16:50

132651 JDE Finance FW: CSO's - Tungsten access 1/7/2016 14:06 In Progress Lisa Reiten Apple Valley Jill Davis 1/19/2016 11:31 Jill Davis Medium - 3-7 days

132652 RecTrac Park Reservation Receipts 1/7/2016 14:21 Resolved Jane Ottum Lakeville Paul Norton 1/7/2016 16:16 Paul Norton Medium - 3-7 days 1/7/2016 16:17

132653 PIMSQuestion - CAn you wipe out all ME Class 2 contractor License

with Exp Date of 12/31/20151/7/2016 14:36 Resolved Julie Silverberg White Bear Lake Maria Rucke 1/13/2016 15:37 Maria Rucke Medium - 3-7 days 1/13/2016 15:37

132654 RecTrac Lakeville - Section deletion 1/7/2016 14:45 Resolved Patty Ruedy Lakeville Paul Norton 3/17/2016 16:33 [email protected] Medium - 3-7 days 3/17/2016 16:33

132655 Public Safety General New Records Hire 1/7/2016 15:02 Resolved Kim Henning Mendota Heights Rich Sonenblum 1/15/2016 9:35 Kim Henning Medium - 3-7 days 1/13/2016 14:07

132656 Service Desk Pull Websense Licensing Reports 1/7/2016 15:06 Resolved Janelle Day LOGIS Carl Pearson 2/2/2016 9:08 Carl Pearson Medium - 3-7 days 2/2/2016 9:08

132658 Network Services Voicemail name prompt name change 1/7/2016 15:08 Resolved Kim Mabel Richfield Joe Rader 1/12/2016 9:46 Kim Mabel Medium - 3-7 days 1/12/2016 9:19

132659 JDE HR/Payroll New Employees - Rec 1/7/2016 15:25 Resolved Denise Heimerman Minnetonka Tricia Daninger 1/7/2016 15:46 Tricia Daninger Medium - 3-7 days 1/7/2016 15:45

132660 JDE HR/Payroll New Employee - Williston 1/7/2016 15:28 Resolved Denise Heimerman Minnetonka Tricia Daninger 1/8/2016 8:15 Denise Heimerman Medium - 3-7 days 1/7/2016 15:48

132661 RecTrac Lakeville - Kiosk check-in 1/7/2016 15:31 Resolved Patty Ruedy Lakeville Paul Norton 3/17/2016 16:33 [email protected] Medium - 3-7 days 3/17/2016 16:32

132662 Service Desk FW: internet access 1/7/2016 15:35 Resolved Nikki Farrow St. Louis Park Peter Carlson 1/19/2016 7:29 Jason Huber Medium - 3-7 days 1/19/2016 7:29

132663 RecTrac Maple Grove: Processing Error/Cancel class 1/7/2016 15:57 Resolved Chalene Ward Maple Grove Sue Christiansen 1/8/2016 10:15 Ross Tenaglia Medium - 3-7 days 1/8/2016 10:15

132666 JDE HR/Payroll Error Message - Why? 1/7/2016 17:35Pending Client

ResponseWanita Williams Golden Valley Nancy Hilary 1/8/2016 7:52 Nancy Hilary Medium - 3-7 days

132668 Special Assessments RH - Go Live process - Assessment Projects 1/7/2016 21:01 In Progress Kelly Peterson Rochester Lonnie Rolf 1/13/2016 14:30 Lonnie Rolf Medium - 3-7 days

132669 JDE HR/Payroll EE 103713 no enrollment 1/8/2016 6:59 Resolved Greg Moeller Crystal Nancy Hilary 1/8/2016 7:33 Nancy Hilary Medium - 3-7 days 1/8/2016 7:09

132670 Service Desk "Unsent messages in Outbox" message when closing Outlook 1/8/2016 7:17 Resolved Sue Christiansen LOGIS Joe Rader 1/8/2016 8:23 Joe Rader Medium - 3-7 days 1/8/2016 8:22

132671 Utility Billing Ebill Email Failure to Send 1/8/2016 8:05 Resolved Deb Montilino St. Louis Park Connie Dalsen 1/14/2016 7:17 Connie Dalsen Medium - 3-7 days 1/14/2016 7:17

132672 Utility Billing hard delete customer 1/8/2016 8:11 Resolved Deb Montilino St. Louis Park Pat Lindquist 1/8/2016 8:16 Pat Lindquist Medium - 3-7 days 1/8/2016 8:16

Page 10 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132673 RecTrac Lakeville: How to send mass emails to 20 programs at once 1/8/2016 8:24 Resolved Jane Ottum Lakeville Sue Christiansen 1/8/2016 10:30 Ross Tenaglia Medium - 3-7 days 1/8/2016 10:30

132674 Network Services Bloomington User to Enable 1/8/2016 8:25 Resolved Laurene Draper Bloomington Peter Carlson 1/14/2016 14:27 Peter Carlson Medium - 3-7 days 1/14/2016 14:27

132675 JDE HR/Payroll Employee Termination 1/8/2016 8:25 Resolved Beverley MillerMinnesota Transit

AuthorityTricia Daninger 1/11/2016 15:22 Sue Christiansen Medium - 3-7 days 1/11/2016 15:06

132676 Infrastructure Group Turn down network connection for Wireless to Edina 1/8/2016 8:36 Resolved Jeff Dulac Minnetonka Vu Pham 1/22/2016 8:28 Vu Pham Medium - 3-7 days 1/25/2016 13:21

132677 Systems Group PROBLEM Service Alert - Cluster Disks is WARNING 1/8/2016 8:40 Resolved Nagios XI LOGIS John Paulsen 1/8/2016 9:49 John Paulsen Medium - 3-7 days 1/8/2016 9:49

132678 Service Desk Creekside Greeting Changes 1/8/2016 8:53 Resolved Judy Fradenburgh Bloomington Joe Rader 1/19/2016 10:57 Joe Rader Medium - 3-7 days 1/19/2016 10:56

132679 JDE HR/Payroll New Employees - PD 1/8/2016 9:01 Resolved Denise Heimerman Minnetonka Tricia Daninger 1/11/2016 8:04 Denise Heimerman Medium - 3-7 days 1/8/2016 13:56

132680 Network Services Need a new Entrust VPN user added 1/8/2016 9:03 Resolved Roger Anderson Hutchinson Peter Carlson 1/19/2016 16:03 Roger Anderson Medium - 3-7 days 1/8/2016 13:38

132681 RecTracLakeville: Credit card issues - one registration, 3 charges

(Drkula, 1/7/16)1/8/2016 9:07 Resolved Kacie Robinson Lakeville Sue Christiansen 2/24/2016 14:35 Sue Christiansen Medium - 3-7 days 2/24/2016 14:35

132682 JDE HR/Payroll Terminate ESS access 1/8/2016 9:08 Resolved Kathy Jo Price Apple Valley Tricia Daninger 1/8/2016 13:59 Tricia Daninger Medium - 3-7 days 1/8/2016 13:58

132683 JDE Finance JDE Secure Member Data (formerly know as output text) 1/8/2016 9:12 Resolved Maggie Futhey Eagan Dave Schleicher 1/8/2016 15:04 Dave Schleicher Medium - 3-7 days 1/8/2016 15:05

132684 Network Services Create new SSID for Water Treatment 1/8/2016 9:16 Resolved Patty Hartwig Brooklyn Center John Wondra 2/2/2016 13:14 John Wondra Medium - 3-7 days 2/2/2016 13:14

132685 Special Assessments SP - Delinquent Water File needs to be rolled 1/8/2016 9:17 Resolved Lynn Moser St. Paul Norb Vossen 1/8/2016 11:59 Norb Vossen Medium - 3-7 days 1/8/2016 11:59

132686 RecTrac Facility View 1/8/2016 9:20 Resolved Tamara Wallace Lakeville Paul Norton 1/11/2016 14:09 Paul Norton Medium - 3-7 days 1/11/2016 14:09

132687 Utility Billing Delete Infinity.Link 1/8/2016 9:25 Resolved Katrina Mattson St. Louis Park Connie Dalsen 1/8/2016 9:31 Connie Dalsen Medium - 3-7 days 1/8/2016 9:31

132689 JDE HR/Payroll New ESS user 1/8/2016 9:27 Resolved Jodie Hildestad St. Louis Park Tricia Daninger 1/8/2016 14:09 Jodie Hildestad Medium - 3-7 days 1/8/2016 14:06

132690 PIMS PIMS - Business License change 1/8/2016 9:30 Resolved Xiong Thao Brooklyn Center Judd Harper 5/6/2016 16:33 Judd Harper Medium - 3-7 days 5/6/2016 16:33

132691 PIMS Business license Change request 1/8/2016 9:33 New Xiong Thao Brooklyn Center Holly Amundson 1/8/2016 9:40 Ray JozwiakProject - no specified

due date

132692 JDE HR/Payroll Year End Leave Accrual - Insight Template Available? 1/8/2016 9:36Pending Client

ResponseGina Dwyer Eagan Nancy Hilary 1/8/2016 9:42 Nancy Hilary Medium - 3-7 days

132693 Infrastructure Group Monitor traffic for gas boy app 1/8/2016 9:38 Resolved Sue Donovan Mendota Heights Vu Pham 1/8/2016 13:18 Vu Pham Medium - 3-7 days 1/8/2016 13:18

132694 Network Services Community Center Voice Mail Change Tax Season 1/8/2016 9:43 Resolved Kim Mabel Richfield Joe Rader 1/12/2016 10:55 Joe Rader Medium - 3-7 days 1/12/2016 10:55

132695 RecTrac Lakeville: Question about rules for cutting off registration 1/8/2016 9:49 Resolved Kacie Robinson Lakeville Paul Norton 1/20/2016 13:22 Ray Jozwiak Medium - 3-7 days 1/20/2016 13:22

132696 Network Services High priority - reset citrix account and password 1/8/2016 9:51 Resolved Lynn Vasquez Eagan 1/8/2016 10:00 Tom Folie Medium - 3-7 days 1/8/2016 10:00

132697 PIMS LO - Install Crystal reports on Judd's PC 1/8/2016 9:52 Resolved Judd Harper LOGIS Norb Vossen 1/8/2016 11:46 Norb Vossen Medium - 3-7 days 1/8/2016 11:46

132698 JDE Finance GL Date Change in JDE 1/8/2016 9:56 Resolved Steve Hauer Maple Grove Jill Davis 1/8/2016 12:52 Jill Davis Medium - 3-7 days 1/8/2016 12:52

132699 Network Services Remove Access 1/8/2016 9:56 Resolved Dan Cook Eagan 1/12/2016 13:27 Peter Carlson Medium - 3-7 days 1/12/2016 13:27

132700 Public Safety Mobiles Remove Access 1/8/2016 9:56 Resolved Dan Cook Eagan John Nichols 1/20/2016 12:44 John Nichols Medium - 3-7 days 1/20/2016 12:44

132701 RecTracSt. Louis Park: 2 individuals charged twice in PNP, but only one

transaction for each in RecTrac1/8/2016 9:59 Resolved Stacy Voelker St. Louis Park Sue Christiansen 1/14/2016 11:25 Sue Christiansen Medium - 3-7 days 1/14/2016 11:25

132702 JDE HR/Payroll Summary Mode - Historical Payroll Register 1/8/2016 10:00 Resolved Patti Kent Shakopee Nikki Heinbuch 1/8/2016 10:13 Nikki Heinbuch Medium - 3-7 days 1/8/2016 11:32

132703 PIMS Remove a Payment - Permits 1/8/2016 10:01 Resolved JoAnne Burr St. Louis Park Judd Harper 1/8/2016 10:20 Judd Harper Medium - 3-7 days 1/8/2016 10:20

132704 JDE Finance 1099 Question 1/8/2016 10:05 Resolved Jake Bosley Edina Jill Davis 1/8/2016 11:17 Jake Bosley Medium - 3-7 days 1/8/2016 11:18

132705 Network Services infortel password reset for kdolge 1/8/2016 10:07 Resolved Matt Henning Maple Grove Peter Carlson 1/8/2016 14:18 Matt Henning Medium - 3-7 days 1/8/2016 14:21

132707 JDE HR/Payroll Need database change to payroll JE - when? 1/8/2016 10:15 Resolved Jill Berger Brooklyn Center Nancy Hilary 1/8/2016 10:19 Nancy Hilary Medium - 3-7 days 1/8/2016 11:04

132708 RecTrac

Golden Valley: account (includes question of whether GV wants

to prevent customers from adding credits to their accounts - also

Auto Debit question) (VSI Ticket #1245608)

1/8/2016 10:26 Resolved Sheila Van Sloun Golden Valley Sue Christiansen 4/7/2016 14:47 Sue Christiansen High - 2 days 4/7/2016 14:47

132710 JDE HR/Payroll Password reset 1/8/2016 10:31 Resolved Joan Waterstreet Edina Dave Schleicher 1/8/2016 10:49 Joan Waterstreet Medium - 3-7 days 1/8/2016 10:48

132711 Infrastructure Group New MN Crash Site 1/8/2016 10:33 Resolved Jayson Solberg Rosemount Adam Maloney 1/26/2016 8:18 Adam Maloney Medium - 3-7 days 1/26/2016 8:18

132712 JDE HR/Payroll Updated Mentors - now getting error message 1/8/2016 10:43 Resolved Patti Kent Shakopee Tricia Daninger 1/8/2016 14:10 Patti Kent Medium - 3-7 days 1/8/2016 13:40

132713 Network Services 2016 Domain Renewals - Richfield 1/8/2016 10:43 Resolved Janelle Day LOGIS Lori Hackett 1/13/2016 12:50 Lori Hackett Medium - 3-7 days 1/13/2016 12:51

132714 Network Services 2016 Domain Renewals - Edina 1/8/2016 10:46 Resolved Janelle Day LOGIS Lori Hackett 2/3/2016 15:10 Lori Hackett Medium - 3-7 days 2/3/2016 15:10

132715 RecTrac FW: St. Louis Park Recreation Division 1/8/2016 10:49 Resolved Carrie Mandler St. Louis Park Paul Norton 1/11/2016 9:36 Carrie Mandler Medium - 3-7 days 1/8/2016 15:07

132716 Network Services 2016 Domain Renewals - Eagan 1/8/2016 10:49 Resolved Janelle Day LOGIS Lori Hackett 1/12/2016 16:28 Lori Hackett Medium - 3-7 days 1/12/2016 16:28

132718 Network Services Ameritrak network 1/8/2016 11:04 Resolved James Goldenstein Eden Prairie Adam Maloney 1/27/2016 13:12 Adam Maloney Medium - 3-7 days 1/27/2016 13:12

132719 Special Assessments EA - SA correction 1/8/2016 11:05 Resolved Alexandra O'Leary Eagan Norb Vossen 1/8/2016 15:36 Norb Vossen Medium - 3-7 days 1/8/2016 15:36

132720 Special Assessments EA - Another correction 1/8/2016 11:05 Resolved Alexandra O'Leary Eagan Norb Vossen 1/8/2016 15:41 Norb Vossen Medium - 3-7 days 1/8/2016 15:41

132721 Network Services Setup New User 1/8/2016 11:05 Resolved Jane Skov Richfield Peter Carlson 1/8/2016 13:01 Peter Carlson Medium - 3-7 days 1/11/2016 10:21

Page 11 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132722 Service Desk WBL: GIS Issue 1/8/2016 11:06 Resolved Don Rambow White Bear Lake Chad Remick 1/8/2016 14:03 Chad Remick Medium - 3-7 days 1/8/2016 14:03

132723 RecTrac Minnetonka: Supergrid - Outdoor Ice Rinks 1/8/2016 11:11 Resolved Ann Davy Minnetonka Sue Christiansen 1/14/2016 15:57 Sue Christiansen Medium - 3-7 days 1/14/2016 15:57

132724 Infrastructure Group Data Encryption Between Sites 1/8/2016 11:12 In Progress Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Vu Pham 4/5/2016 14:39 Vu Pham Medium - 3-7 days

132725 JDE Finance 1099's 1/8/2016 11:17 Resolved Connie Neubeck St. Louis Park Jill Davis 1/11/2016 7:02 Connie Neubeck Medium - 3-7 days 1/11/2016 7:43

132726 JDE Finance 1099MISC Forms 1/8/2016 11:21 Resolved Jake Bosley Edina Jill Davis 1/8/2016 14:21 Jill Davis Medium - 3-7 days 1/20/2016 8:02

132727 Network Services New User Setup 1/8/2016 11:32 Resolved Jane Skov Richfield Peter Carlson 1/8/2016 13:04 Peter Carlson Medium - 3-7 days 1/11/2016 10:21

132728 RecTrac EVENT TIMER DOWN 1/8/2016 11:42 Resolved Dan Mueller Crystal Sue Christiansen 1/8/2016 11:59 Sue Christiansen Medium - 3-7 days 1/8/2016 11:59

132729 Utility Billing Land Use Report 1/8/2016 11:46Pending Vendor

ResponseAmy Dierkhising Maple Grove Pat Lindquist 2/9/2016 16:23 Amy Dierkhising Medium - 3-7 days

132730 Network Services Unable to get to Ramsey County's GIS Website 1/8/2016 11:46 Resolved Don Rambow White Bear Lake Chad Remick 1/8/2016 12:17 Chad Remick Medium - 3-7 days 1/8/2016 12:26

132731 Utility Billing extra garbage fee 1/8/2016 12:00 Resolved Brittany Wright Farmington Connie Dalsen 1/8/2016 13:15 Connie Dalsen Medium - 3-7 days 1/8/2016 13:15

132732 Special AssessmentsLynn cannot load a spreadsheet of Commercial Multi Frontages

created in SFQ into a project1/8/2016 12:04 Resolved Lynn Moser St. Paul Lonnie Rolf 1/9/2016 9:04 Lonnie Rolf Medium - 3-7 days 1/9/2016 9:04

132733 Infrastructure Group assist with Synology setup (Port activations needed) 1/8/2016 12:05 Resolved Beth Yurchisin Golden Valley Jason Stickler 2/3/2016 14:55 Jason Stickler Medium - 3-7 days 2/8/2016 11:27

132734 Network Services SL Email Address Failing 1/8/2016 12:13 Resolved Connie Dalsen LOGIS Peter Carlson 1/14/2016 9:37 Peter Carlson Medium - 3-7 days 1/14/2016 9:37

132735 JDE HR/Payroll termination of ESS 1/8/2016 12:17 Resolved Wendy Brierley NWCT Tricia Daninger 1/8/2016 14:00 Tricia Daninger Medium - 3-7 days 1/8/2016 14:00

132736 Network Services Antivirus on LOGIS Servers 1/8/2016 12:26 Resolved Janelle Day LOGIS Chad Remick 1/20/2016 12:16 Chad Remick Medium - 3-7 days 1/20/2016 12:16

132738 JDE HR/Payroll Payroll Journal Entry database change 1/8/2016 12:35 Resolved Patti Kent Shakopee Dave Schleicher 1/19/2016 15:45 Dave Schleicher Medium - 3-7 days 1/19/2016 16:03

132739 JDE Finance RCLS 1/8/2016 12:48 Resolved Rachel Neuberger Robbinsdale Jill Davis 1/8/2016 13:56 Jill Davis Medium - 3-7 days 1/8/2016 13:56

132740 RecTracURGENT: Hardware Setup Error (Hardware Startup Error - VIC

issue?)1/8/2016 12:52 Resolved Jane Ottum Lakeville Sue Christiansen 1/8/2016 14:29 Jane Ottum Medium - 3-7 days 1/8/2016 14:28

132741 Utility Billing Meter 1/8/2016 12:53 Resolved Rachel Neuberger Robbinsdale Pat Lindquist 1/11/2016 9:24 Pat Lindquist Medium - 3-7 days 1/11/2016 9:24

132742 Utility Billing Update Infinity.Link Rates and Recycling Schedule 1/8/2016 13:08 Resolved Carissa Hoyt New Hope Connie Dalsen 1/8/2016 13:58 Connie Dalsen Medium - 3-7 days 1/8/2016 13:58

132744 JDE HR/Payroll Password Reset 1/8/2016 13:10 Resolved Peter Saabye Edina Tricia Daninger 1/8/2016 13:20 Roxann Maxey Medium - 3-7 days 1/8/2016 13:17

132745 Infrastructure Group FW: Infrastructure Questions - Watchguard 1/8/2016 13:12 Resolved Nancy Johnson Crystal John Wondra 3/10/2016 13:50 John WondraProject - no specified

due date3/10/2016 13:50

132746 JDE HR/Payroll Election PDBA Description 1/8/2016 13:18 Resolved Patti Kent Shakopee Nikki Heinbuch 1/8/2016 16:37 Nikki Heinbuch Medium - 3-7 days 1/11/2016 11:18

132747 Network Services An employee has retired notice. 1/8/2016 13:21 Resolved Roger Anderson Hutchinson Peter Carlson 1/8/2016 16:34 Sue Christiansen Medium - 3-7 days 1/8/2016 14:14

132748 Service Desk Keyboard and mouse stops working 1/8/2016 13:21 Resolved John Sutton

Dakota

Communications

Center

Joe Rader 1/12/2016 11:45 Joe Rader Medium - 3-7 days 1/12/2016 11:45

132749Public Safety

DevelopmentLA - DWI-DUI Incident Report by Officer Report 1/8/2016 13:24 Resolved Diane Bastyr Lakeville John Rogers 1/15/2016 8:50 Diane Bastyr Medium - 8-14 days 1/11/2016 11:06

132750 JDE HR/Payroll Leave Accrual Report 1/8/2016 13:30 Resolved Patti Kent Shakopee Nancy Hilary 1/27/2016 9:55 Nancy Hilary Medium - 3-7 days 1/27/2016 9:55

132751 Network Services DCC report slowness with CAD OSPF trap occurred at 1/8/2016 13:33 Resolved Tom Folie LOGIS Kevin Pikkaraine 2/2/2016 4:06 Kevin Pikkaraine Medium - 3-7 days 2/2/2016 4:06

132752 Special Assessments RH - Post Go Live data cleanup 1/8/2016 13:35 In Progress Logis Internal LOGIS Norb VossenProject - no specified

due date

132753 Special AssessmentsRH - Post Go Live data cleanup - Parcel 5946 on assessment

703510011/8/2016 13:38 Resolved Norb Vossen LOGIS Norb Vossen 1/12/2016 10:50 Norb Vossen

Project - no specified

due date1/12/2016 10:50

132754 Systems Group CTX1 - Performance very slow 1/8/2016 13:41 New John Rogers LOGIS Travis Calef 1/11/2016 8:04 Travis Calef Medium - 3-7 days

132755 Network Services Please install ESU JM19000 1/8/2016 13:57 Resolved Nancy Hilary LOGIS Nolan Little 1/19/2016 8:32 Nolan Little Medium - 3-7 days 1/19/2016 8:32

132756 JDE HR/Payroll Leave Accrual Report 1/8/2016 14:20 Resolved Denise Heimerman Minnetonka Nancy Hilary 2/11/2016 14:42 Nancy Hilary Medium - 3-7 days 1/20/2016 14:44

132757 Public Safety Mobiles High - Disable User 1/8/2016 14:27 Resolved Lynn Vasquez Eagan Jason Ehlers 1/12/2016 12:56 Jason Ehlers Medium - 3-7 days 1/12/2016 12:56

132758 RecTrac How can I schedule (or re-schedule) reports in RecTrac 3.1? 1/8/2016 14:28 Resolved Sue Watson Golden Valley Sue Christiansen 1/8/2016 15:18 Sue Christiansen Medium - 3-7 days 1/8/2016 15:18

132759 JDE HR/Payroll WBL - Cable payroll - Misc Pay 1/8/2016 14:32 Resolved Sandra Tauer White Bear Lake Dave Schleicher 1/8/2016 14:44 Sandra Tauer Medium - 3-7 days 1/8/2016 14:43

132760 Utility Billing HUC - Infinity Link Finalled Accts to Delete 1/8/2016 14:34 Resolved Sue WinterHutchinson Utility

CommissionConnie Dalsen 1/8/2016 15:36 Connie Dalsen Medium - 8-14 days 1/8/2016 15:36

132761 RecTrac Event Timer is down again 1/8/2016 14:35 Resolved Dan Mueller Crystal Sue Christiansen 1/11/2016 9:46 Sue Christiansen Medium - 3-7 days 1/11/2016 9:46

132762 JDE Finance FW: Tungsten 1/8/2016 14:40 Resolved Lisa Reiten Apple Valley Jill Davis 1/8/2016 14:44 Jill Davis Medium - 3-7 days 1/12/2016 9:42

132763 JDE HR/Payroll Terminated employees with active pay status 1/8/2016 14:45 Resolved Sherry O'Donnell Robbinsdale Nikki Heinbuch 1/14/2016 8:32 Nikki Heinbuch Medium - 3-7 days 1/14/2016 8:32

132764 Network Services Assist with storage expansion 1/8/2016 14:45 Resolved Dave Sack Coon Rapids Brent Rebischke 3/22/2016 15:59 Dave SackProject - no specified

due date3/22/2016 15:58

132765 JDE Finance CLASS export file-too large 1/8/2016 14:59 Resolved Linda Fink Eagan Dave Schleicher 1/13/2016 13:45 Linda Fink Medium - 3-7 days 1/13/2016 13:47

Page 12 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132766 JDE HR/Payroll Future Data Item not allowing Auto Update - PRGD 1/8/2016 15:00 Resolved Kathy Jo Price Apple Valley Nancy Hilary 1/9/2016 8:38 Kathy Jo Price Medium - 3-7 days 1/8/2016 15:06

132767 Network Services Sansio Information 1/8/2016 15:03 Resolved Don Rambow White Bear Lake Chad Remick 1/26/2016 15:21 Chad Remick Medium - 3-7 days 1/26/2016 15:17

132768 RecTrac FW: Coding concerns 1/8/2016 15:09 Resolved Sheila Van Sloun Golden Valley Paul Norton 1/12/2016 11:04 Paul Norton High - 2 days 1/11/2016 16:20

132769 Utility Billing Rate Changes 1/8/2016 15:10 Resolved Jennifer Morse White Bear Lake Pam Kummer 5/3/2016 8:16 Jennifer MorseProject - no specified

due date5/3/2016 8:16

132770 Network Services Change in VOIP Greeting 1/8/2016 15:14 Resolved Tom Kloss Hutchinson Joe Rader 1/15/2016 11:44 Joe Rader Medium - 3-7 days 1/15/2016 9:01

132771 JDE Finance Tungsten 1/8/2016 15:23 Resolved Lisa Reiten Apple Valley Jill Davis 1/20/2016 8:43 Jill Davis Medium - 3-7 days 1/20/2016 8:43

132772 JDE Finance FW: Missing Account Description 1/8/2016 15:34 Resolved Dave Lang Lakeville Dave Schleicher 1/11/2016 16:16 Dave Schleicher Medium - 3-7 days 1/11/2016 16:16

132773 JDE HR/Payroll changing benefits 1/8/2016 15:39 Resolved Patti Page Brooklyn Center Nancy Hilary 1/11/2016 10:59 Patti Page Medium - 3-7 days 1/11/2016 12:41

132774 JDE HR/Payroll Leave Accrual Question 1/8/2016 15:41 Resolved Wanita Williams Golden Valley Nancy Hilary 1/8/2016 16:23 Nancy Hilary Medium - 3-7 days 2/22/2016 8:27

132775 JDE HR/Payroll Password Reset 1/8/2016 15:52 Resolved Goellner, Emily Golden Valley Tricia Daninger 1/8/2016 16:02 Tricia Daninger Medium - 3-7 days 1/8/2016 16:01

132776 Service Desk WiFi Phones for Water Treatment Plant 1/8/2016 15:54 Resolved Patty Hartwig Brooklyn Center Lori Hackett 2/12/2016 16:10 Lori Hackett Medium - 3-7 days 2/12/2016 16:10

132777 Infrastructure Group New IP range for Wakota cameras 1/8/2016 15:55 Resolved Ian Hardie South St. Paul John Wondra 1/19/2016 14:11 John Wondra Medium - 3-7 days 1/19/2016 14:11

132778 RecTracPOS - transaction automatically processed as AMEX, need to

reverse1/8/2016 15:58 Resolved Joe Masiarchin Lakeville Paul Norton 4/13/2016 11:38 Joe Masiarchin Medium - 3-7 days 4/13/2016 11:39

132779 RecTrac help set up youth activities donation in POS 1/8/2016 16:02 Resolved Patty Dexter Lakeville Sue Christiansen 1/12/2016 11:30 Sue Christiansen Medium - 3-7 days 1/12/2016 11:29

132780 JDE HR/Payroll EE Changes 1/8/2016 16:03 Resolved Greg Moeller Crystal Nancy Hilary 1/12/2016 7:10 Nancy Hilary Medium - 3-7 days 1/12/2016 7:10

132781 PIMS Merge duplicate business licensees 1/8/2016 16:04 Resolved Emily Becker New Hope Judd Harper 2/17/2016 14:53 Judd Harper Medium - 3-7 days 2/17/2016 14:53

132782 Network Services 2016 Domain Renewal - Minnetonka 1/8/2016 16:08 Resolved Janelle Day LOGIS Lori Hackett 2/4/2016 10:03 Lori Hackett Medium - 3-7 days 2/4/2016 10:03

132783 JDE HR/Payroll 2015 Fed/State Payroll Withholding - 27 Pay Periods 1/8/2016 16:16Pending Client

ResponseWanita Williams Golden Valley Nancy Hilary 1/12/2016 7:58 Nancy Hilary Medium - 3-7 days

132784 JDE HR/Payroll ESS Terminations 1/8/2016 16:27 Resolved Jill Berger Brooklyn Center Tricia Daninger 1/11/2016 11:51 Tricia Daninger Medium - 3-7 days 1/11/2016 11:51

132785 Special Assessments A deferred parcel change Pin 14781 1/8/2016 18:24 Resolved Kelly Peterson Rochester Norb Vossen 1/12/2016 14:42 Norb Vossen Medium - 3-7 days 1/12/2016 14:42

132786 Special Assessments A deferred parcel change Pin 38050 1/8/2016 18:27 Resolved Kelly Peterson Rochester Norb Vossen 1/8/2016 19:01 Norb Vossen Medium - 3-7 days 1/8/2016 19:01

132787 Special Assessments A deferred parcel change Pin 8499 1/8/2016 18:32 Resolved Kelly Peterson Rochester Norb Vossen 1/12/2016 14:42 Norb Vossen Medium - 3-7 days 1/12/2016 14:42

132788 Special Assessments A deferred parcel change Pin 36871 1/8/2016 18:39 Resolved Kelly Peterson Rochester Norb Vossen 1/12/2016 15:54 Norb Vossen Medium - 3-7 days 1/12/2016 15:54

132789 Special AssessmentsRH - Go Live process - Assessment Projects - Importing parcels

with zero dollar amounts1/9/2016 11:08 Resolved Kelly Peterson Rochester Lonnie Rolf 1/9/2016 11:17 Lonnie Rolf Medium - 3-7 days 1/9/2016 11:15

132790 Special AssessmentsRH - Go Live process - Assessment Projects - Park and Rec

Weed Removal Admin Fines1/9/2016 11:20

Pending Client

ResponseEileen Schneider Rochester Lonnie Rolf 1/13/2016 14:20 Lonnie Rolf Medium - 3-7 days

132791 Special AssessmentsRH - Go Live process - Assessment Projects - Spreadsheets for

normal assessments1/9/2016 12:18

Pending

MiscellaneousKelly Peterson Rochester Lonnie Rolf 1/9/2016 12:29 Lonnie Rolf Medium - 3-7 days

132792 Special AssessmentsRH - Go Live process - Assessment Projects - Improvement

Types cleanup1/9/2016 13:49

Pending

MiscellaneousKelly Peterson Rochester Lonnie Rolf 1/14/2016 10:26 Lonnie Rolf Medium - 3-7 days

132793 Service Desk Citrix password 1/11/2016 2:52 Resolved Tara Shoemaker

Dakota

Communications

Center

Peter Carlson 1/11/2016 7:58 Peter Carlson Medium - 3-7 days 1/12/2016 10:48

132794 RecTrac

Maple Grove error message: RecTrac Session Ended - Credit

Card Auth Exists - Dandeneau, Schuster, Biorn, Heruth (VSI

Ticket #1213241)

1/11/2016 7:11 Resolved Lisa Jost Maple Grove Sue Christiansen 1/14/2016 11:03 Sue Christiansen Medium - 3-7 days 1/14/2016 11:03

132795 JDE HR/Payroll ACA Processing 1/11/2016 7:36 Resolved Brenda Treiber Crystal Nancy Hilary 1/27/2016 15:34 Nancy Hilary Medium - 3-7 days 1/28/2016 7:01

132796 RecTracUpdate RecTrac Related Passwords file to include all master

users1/11/2016 7:37 Resolved Sue Christiansen LOGIS Paul Norton 1/11/2016 9:40 Paul Norton High - 2 days 1/11/2016 9:40

132797 JDE Finance 1099'S 1/11/2016 7:42 Resolved Connie Neubeck St. Louis Park Jill Davis 1/11/2016 14:48 Connie Neubeck Medium - 3-7 days 1/20/2016 8:03

132798 Service Desk Rectrac is down 1/11/2016 8:06 Resolved Jeff Dulac Minnetonka Carl Pearson 1/11/2016 8:19 Carl Pearson Medium - 3-7 days 1/11/2016 8:19

132799 Property Data Earl's Spreadsheet for Submittal - Apartments - Important 1/11/2016 8:10 New Cory Bultema St. Louis Park 1/11/2016 8:26 Cory BultemaProject - no specified

due date

132800 Utility Billing Land Use Report 1/11/2016 8:12Pending Vendor

ResponseAbby Decker Eagan Pat Lindquist 1/22/2016 10:22 Joe Gibbs Medium - 3-7 days

132801 Service Desk Slowness with Police mobiles 1/11/2016 8:21 Resolved Stefan Bakken Lakeville Carl Pearson 1/11/2016 8:26 Carl Pearson Medium - 3-7 days 1/11/2016 8:26

132802 Service Desk Issues running credit cards at liquor store and community center 1/11/2016 8:27 Resolved James Goldenstein Eden Prairie Carl Pearson 1/11/2016 8:32 Carl Pearson Medium - 3-7 days 1/11/2016 8:32

132803 Service Desk Logis Password not working 1/11/2016 8:32 Resolved Peter Matos Apple Valley Carl Pearson 1/11/2016 8:35 Carl Pearson Medium - 3-7 days 1/11/2016 8:35

132804 Service Desk Liquor store 2 having credit card processing issues 1/11/2016 8:35 Resolved Patty Hartwig Brooklyn Center Carl Pearson 1/11/2016 8:38 Carl Pearson Medium - 3-7 days 1/11/2016 8:39

132805 Service Desk Police mobiles unable to connect 1/11/2016 8:39 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Carl Pearson 1/11/2016 8:42 Carl Pearson Medium - 3-7 days 1/11/2016 8:42

132806 JDE HR/Payroll PASSWORD - ORACLEL-JDEdwards 1/11/2016 8:42 Resolved Judy Ellingson St. Louis Park Tricia Daninger 1/11/2016 9:27 Tricia Daninger Medium - 3-7 days 1/11/2016 8:50

Page 13 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132807 Service Desk Building alarm code not working, false alarm 1/11/2016 8:43 Resolved Virginia Vaske LOGIS Carl Pearson 1/11/2016 8:46 Carl Pearson Medium - 3-7 days 1/11/2016 8:46

132808 JDE Finance Laserfiche 1/11/2016 8:43 Resolved Lisa Reiten Apple Valley Dave Schleicher 1/11/2016 10:36 Dave Schleicher Medium - 3-7 days 4/13/2016 16:19

132809 Special Assessments St. Paul - Issue with divisioning with inactive parcels 1/11/2016 8:43 Resolved Tanya Townsend St. Paul Norb Vossen 1/12/2016 8:43 Norb Vossen Medium - 3-7 days 1/12/2016 8:43

132810 Service Desk Police mobiles having connectivity issues 1/11/2016 8:47 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Carl Pearson 1/11/2016 8:52 Carl Pearson Medium - 3-7 days 1/11/2016 8:52

132811 Service Desk 1 register unable to process credit cards at liquor store 1 1/11/2016 8:53 Resolved Patty Hartwig Brooklyn Center Carl Pearson 1/11/2016 8:56 Carl Pearson Medium - 3-7 days 1/11/2016 8:56

132812 JDE Finance I went to G/L code 1/11/2016 8:55 Resolved Brandi Aitkin Apple Valley Dave Schleicher 1/11/2016 11:30 Dave Schleicher Medium - 3-7 days 1/11/2016 11:30

132814 JDE HR/Payroll report version LOG2015? 1/11/2016 9:07 Resolved Wendy Brierley NWCT Nancy Hilary 1/11/2016 10:05 Wendy Brierley Medium - 3-7 days 1/21/2016 13:16

132815 Service Desk Tritech employee Melissa Harbin cannot login to VPN 1/11/2016 9:14 Resolved Carl Pearson LOGIS Carl Pearson 1/11/2016 9:22 Carl Pearson Medium - 3-7 days 1/11/2016 9:22

132816 Utility Billing HUC - Email Management for Cycle Billing 1/11/2016 9:14 Resolved Sue WinterHutchinson Utility

CommissionConnie Dalsen 3/9/2016 13:40 Connie Dalsen Medium - 3-7 days 3/9/2016 13:40

132818 Infrastructure Group Credit card processing not working 1/11/2016 9:17 Resolved Patty Hartwig Brooklyn Center Jack Israel 1/11/2016 9:21 Peter Carlson Medium - 3-7 days 1/11/2016 9:21

132819 Infrastructure Group Credit Card Processing Issue 1/11/2016 9:18 Resolved Patty Hartwig Brooklyn Center Jack Israel 1/11/2016 9:36 Jack Israel Medium - 3-7 days 1/11/2016 9:36

132820 Service Desk Credit cards not working at liquor store 1 1/11/2016 9:23 Resolved Patty Hartwig Brooklyn Center Carl Pearson 1/11/2016 9:25 Carl Pearson Medium - 3-7 days 1/11/2016 9:25

132821 Service Desk VPN issue for Jason West 1/11/2016 9:25 Resolved Scott Heddle St. Louis Park Carl Pearson 1/11/2016 9:28 Carl Pearson Medium - 3-7 days 1/11/2016 9:28

132822 Service Desk New citrix and CIS user needed! Sorry for late notice! 1/11/2016 9:26 Resolved Nancy Johnson Crystal Peter Carlson 1/19/2016 8:27 Peter Carlson Medium - 3-7 days 1/19/2016 8:27

132823 JDE HR/Payroll ESS Setup 1/11/2016 9:28 Resolved Jill Berger Brooklyn Center Tricia Daninger 1/11/2016 12:10 Tricia Daninger Medium - 3-7 days 1/11/2016 12:10

132824 Service Desk Jeremiah Simonson unable to login to VPN 1/11/2016 9:28 Resolved Jayson Solberg Rosemount Carl Pearson 1/11/2016 9:31 Carl Pearson Medium - 3-7 days 1/11/2016 9:31

132825 Service Desk BC failed SAN drive 1/11/2016 9:31 Resolved Carl Pearson LOGIS Carl Pearson 1/11/2016 13:08 Carl Pearson Medium - 3-7 days 1/11/2016 13:08

132826 JDE HR/Payroll ACA Electronic Filing 1/11/2016 9:32Pending Client

ResponseTessa Vacek Minnetonka Nancy Hilary 1/11/2016 15:29 Nancy Hilary Medium - 3-7 days

132827 Network Services 2016 Domain Renewal - Ramsey 1/11/2016 9:33 Resolved Janelle Day LOGIS Lori Hackett 1/13/2016 8:36 Lori Hackett Medium - 3-7 days 1/13/2016 8:36

132828 Network Services 2016 Domain Renewals - Lakeville 1/11/2016 9:35 Resolved Janelle Day LOGIS Lori Hackett 1/12/2016 14:34 Lori Hackett Medium - 3-7 days 1/12/2016 14:35

132829 RecTracCrystal Event Timer died 3 times between 1/6 and 1/8 (VSI

Ticket #1213156)1/11/2016 9:38 Resolved Dan Mueller Crystal Sue Christiansen 2/23/2016 12:21 Sue Christiansen Medium - 3-7 days 2/23/2016 12:21

132830 Network Services 2016 Domain Renewals - RCECC 1/11/2016 9:39 Resolved Janelle Day LOGIS Lori Hackett 2/3/2016 15:20 Lori Hackett Medium - 3-7 days 2/3/2016 15:20

132831 Network Services 2016 Domain Renewal - DCC 1/11/2016 9:42 Resolved Janelle Day LOGIS Lori Hackett 1/13/2016 9:26 Lori Hackett Medium - 3-7 days 1/13/2016 9:26

132832 Network Services 2016 Domain Renewal - Orono 1/11/2016 9:43 Resolved Janelle Day LOGIS Lori Hackett 2/3/2016 14:08 Lori Hackett Medium - 3-7 days 2/3/2016 14:09

132833 Network Services 2016 Domain Renewal - Robbinsdale 1/11/2016 9:45 Resolved Janelle Day LOGIS Lori Hackett 1/13/2016 8:11 Lori Hackett Medium - 3-7 days 1/13/2016 8:11

132834 Infrastructure Group FW: People on hold are getting cut off 1/11/2016 9:52 Resolved Kim Mabel Richfield Jason Stickler 1/13/2016 14:59 Jason Stickler Medium - 3-7 days 1/13/2016 14:59

132835 RecTracReservations comments/questions not showing up on report -

AGAIN!1/11/2016 9:54 Resolved Sheila Van Sloun Golden Valley Paul Norton 4/20/2016 12:59 Paul Norton Critical - 1 day 4/20/2016 12:59

132836 Service DeskPPS Database - Redirected restore to disk - PDSDB and

Rochester databases from CITY as of 1/7/161/11/2016 9:55 Resolved Lonnie Rolf LOGIS Scott Crocker 1/11/2016 10:49 Scott Crocker Medium - 3-7 days 1/11/2016 10:53

132837 Special Assessments Interest Amt not the same as County, need help 1/11/2016 9:56 Resolved Karen Macklin Shakopee Norb Vossen 1/11/2016 10:02 Norb Vossen Medium - 3-7 days 1/11/2016 10:02

132838 Infrastructure Group Waste Water VPN having intermittent issues 1/11/2016 9:59 Resolved Roger Anderson Hutchinson John Wondra 1/21/2016 8:49 Roger Anderson Medium - 3-7 days 1/21/2016 8:49

132839 Special Assessments RH - Assessment Rollover report customizations 1/11/2016 10:20 In Progress Kelly Peterson Rochester Norb Vossen 1/13/2016 12:20 Lonnie RolfProject - no specified

due date

132840 Systems Group Pydio account and login 1/11/2016 10:42 Resolved Tracy Vener West St. Paul Jeff Sibell 1/13/2016 11:28 Jeff Sibell Medium - 3-7 days 1/13/2016 11:28

132841 Service Desk New Entrust Token 1/11/2016 11:19 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 1/12/2016 13:48 Peter Carlson Medium - 3-7 days 1/12/2016 13:55

132842 Class FW: Sent from Snipping Tool 1/11/2016 11:23 Resolved Ron Waara Eagan Paul Norton 1/11/2016 11:25 Paul Norton Medium - 3-7 days 1/11/2016 11:25

132843 JDE Finance Tungsten Issue 1/11/2016 11:27 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 1/11/2016 12:24 Jill Davis Medium - 3-7 days 1/12/2016 8:09

132844 Infrastructure Group City of Bloomington - Moving 11 Fiber Sites to new Core 1/11/2016 11:28 Resolved Mario Jara Bloomington Adam Maloney 3/22/2016 13:06 Adam MaloneyProject - no specified

due date3/22/2016 13:06

132845 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 1/11/2016 11:34 Resolved Jake Wenmark Minnetonka Tricia Daninger 1/11/2016 11:42 Tricia Daninger Medium - 3-7 days 1/11/2016 11:42

132846 JDE HR/Payroll Future Data Version 1/11/2016 11:43 Resolved Wanita Williams Golden Valley Nancy Hilary 1/11/2016 12:01 Wanita Williams Medium - 3-7 days 1/11/2016 11:46

132847 JDE HR/Payroll Reset Password 1/11/2016 12:03 Resolved Eric Piper New Hope Tricia Daninger 1/12/2016 8:15 Eric Piper Medium - 3-7 days 1/12/2016 16:15

132848 Network Services Blocked Spoofed Email in IronPort 1/11/2016 12:05 Resolved Josh Wilske Eagan Brian Peterson 1/29/2016 15:08 Brian Peterson Medium - 3-7 days 1/29/2016 15:08

132849 Network Services LO Space - needs to be increased to 499 gig 1/11/2016 12:06 Resolved Ray Jozwiak LOGIS Kevin Pikkaraine 1/11/2016 21:57 Kevin Pikkaraine Medium - 3-7 days 1/11/2016 22:06

132850 Public Safety Mobiles Deactivate Entrust Token 1/11/2016 12:08 Resolved Tracy Vener West St. Paul John Nichols 1/20/2016 12:43 John Nichols Medium - 3-7 days 1/20/2016 12:43

Page 14 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132851 Systems Group FW: Shelf 1/11/2016 12:17 Resolved George Jensen Anoka County JLEC John Paulsen 1/13/2016 8:38 John Paulsen Medium - 3-7 days 1/13/2016 8:38

132852 JDE Finance Question - BU 1/11/2016 12:41 Resolved Brandi Aitkin Apple Valley Jill Davis 1/12/2016 10:33 Brandi Aitkin Medium - 3-7 days 1/19/2016 11:20

132853 Network Services Configure mvav-asr ports for encoders 1/11/2016 13:08 Resolved Tyre FantMinnesota Transit

AuthorityAdam Maloney 1/13/2016 15:20 Adam Maloney Medium - 3-7 days 1/13/2016 15:20

132854 PIMSEP found a permit that looks like it was overpaid/adopted

another payement from another permit1/11/2016 13:14 Resolved Maria Rucke LOGIS Maria Rucke 3/2/2016 13:10 Ray Jozwiak Critical - 1 day 3/2/2016 13:10

132855 JDE HR/Payroll access to beginning balances please 1/11/2016 13:18 Resolved Gina Dwyer Eagan Nikki Heinbuch 1/11/2016 14:25 Nikki Heinbuch Critical - 1 day 1/12/2016 8:19

132856 PIMS FW: A change has occurred on your Payflow Gateway account. 1/11/2016 13:36 Resolved Cathy Broughten Apple Valley Maria Rucke 1/12/2016 18:26 Cathy Broughten Medium - 3-7 days 1/12/2016 18:26

132857 Special AssessmentsRH - Post Go Live data cleanup - Issue with history for parcel

6596 on assessment 703510011/11/2016 13:38 Resolved Norb Vossen LOGIS Norb Vossen 2/25/2016 13:26 Norb Vossen

Project - no specified

due date2/25/2016 13:26

132858 JDE Finance column order 1/11/2016 13:40 Resolved Brandi Aitkin Apple Valley Jill Davis 1/11/2016 14:05 Brandi Aitkin Medium - 3-7 days 1/11/2016 14:06

132859 RecTrac FW: Weekly Schedule 1/11/2016 13:41 Resolved Patty Dexter Lakeville Paul Norton 4/7/2016 8:31 Patty Dexter Medium - 3-7 days 4/7/2016 8:31

132860 JDE Finance 1099 Forms 1/11/2016 13:42 Resolved Kim Weckman Shakopee Jill Davis 1/11/2016 16:13 Jill Davis Medium - 3-7 days 1/11/2016 16:22

132861 Utility Billing Database view for CIS infinity 1/11/2016 13:52Pending Client

ResponseChris Jensen Coon Rapids Pam Kummer 3/25/2016 16:07 Chris Jensen Medium - 3-7 days

132862 Infrastructure Group Add Mike's IP address to shun exclusion list 1/11/2016 13:53 Resolved Mike O'Neill Burnsville Virginia Vaske 1/11/2016 16:22 Virginia Vaske Medium - 3-7 days 1/11/2016 16:22

132864 RecTrac Golden Valley: Email Receive Receipt 1/11/2016 14:13 Resolved Sheila Van Sloun Golden Valley Sue Christiansen 3/17/2016 9:36 Sue Christiansen Medium - 3-7 days 3/17/2016 9:36

132865 JDE Finance Tungsten 1/11/2016 14:16 Resolved Lisa Reiten Apple Valley Jill Davis 1/11/2016 14:35 Lisa Reiten Medium - 3-7 days 1/11/2016 14:34

132866 JDE Finance Tungsten - Column order update 1/11/2016 14:17 Resolved Lisa Reiten Apple Valley Jill Davis 1/11/2016 14:56 Lisa Reiten Medium - 3-7 days 1/11/2016 14:38

132867 PIMS FW: Problem reported with ePermits - Shakopee 1/11/2016 14:22 Resolved Melissa Schlingman Shakopee Maria Rucke 2/26/2016 5:54 Maria Rucke Critical - 1 day 2/26/2016 5:54

132868 JDE HR/Payroll ACA Manual (and 2016 BE Issues) 1/11/2016 14:25 In Progress Jill Pocklington Coon Rapids Nancy Hilary 3/17/2016 16:05 Jill Pocklington Medium - 3-7 days

132869 PIMS Problem with ePermits - Incorrect Payments 1/11/2016 14:26 Resolved Lisa Morrill Eden Prairie Maria Rucke 2/4/2016 8:10 Maria Rucke Medium - 3-7 days 2/4/2016 8:10

132870 PIMS Questions regarding permits and reports 1/11/2016 14:31 Resolved David Fisher Edina Maria Rucke 1/20/2016 15:43 Maria Rucke Medium - 3-7 days 1/20/2016 15:43

132871 JDE Finance Question - Payment Request 1/11/2016 14:42 Resolved Brandi Aitkin Apple Valley Jill Davis 1/11/2016 14:57 Brandi Aitkin Medium - 3-7 days 1/11/2016 14:54

132872 JDE HR/Payroll PT Holiday Accruals - best approach? 1/11/2016 14:43 New Karrie Glen Lakeville Nancy Hilary 1/11/2016 14:47 Nancy Hilary Medium - 3-7 days

132873 JDE HR/Payroll ACA Reporting 1/11/2016 14:46 New Pat Vinje

Dakota

Communications

Center

Nancy Hilary 3/1/2016 8:21 Nancy Hilary Medium - 3-7 days

132874 Infrastructure Group Change NAT for HRA Mail 1/11/2016 14:49 Resolved Ian Hardie South St. Paul Adam Maloney 1/26/2016 9:07 Adam Maloney Medium - 3-7 days 1/26/2016 9:07

132875 JDE Finance New Employee ESS Setup 1/11/2016 14:55 Resolved Julie Nowlan Coon Rapids Dave Schleicher 1/11/2016 15:10 Dave Schleicher Medium - 3-7 days 1/11/2016 15:10

132877 Tracker Admin Please add Sarah Pechacek from Coon Rapids

([email protected]) to PW1/11/2016 14:56 Resolved Dave Schleicher LOGIS Sue Christiansen 1/11/2016 15:11 Dave Schleicher Medium - 3-7 days 1/11/2016 15:07

132879 JDE HR/Payroll Leave Accruals as of 12/31 1/11/2016 15:02 Resolved Carrie Person Edina Nancy Hilary 3/1/2016 13:53 Nancy Hilary Medium - 3-7 days 3/1/2016 13:52

132880 Network Services New Police Token User 1/11/2016 15:03 Resolved Paul Schweisthal Maple Grove Peter Carlson 1/12/2016 14:06 Sue Christiansen Medium - 3-7 days 1/12/2016 13:40

132881 Infrastructure Group Two new VLANS at Edinborough Park 1/11/2016 15:04 Resolved Nick Lovejoy Edina Virginia Vaske 3/4/2016 8:15 Virginia Vaske Medium - 3-7 days 3/4/2016 8:14

132882 Service Desk User Removal 1/11/2016 15:05 Resolved Tricia Daninger LOGIS Joe Rader 1/11/2016 15:17 Joe Rader Medium - 3-7 days 1/11/2016 15:17

132883 Infrastructure Group Two new VLANs at City Hall 1/11/2016 15:05 Resolved Nick Lovejoy Edina Virginia Vaske 1/21/2016 9:33 Virginia Vaske Medium - 3-7 days 1/21/2016 9:33

132884Public Safety

DevelopmentNorthfield PD - Daily Media Report CAD - Remove POR calls 1/11/2016 15:06 Resolved Mischelle Watkins Northfield John Rogers 1/11/2016 15:09 John Rogers Medium - 3-7 days 1/11/2016 15:09

132885 JDE Finance FW: Tungsten 1/11/2016 15:09 Resolved Lisa Reiten Apple Valley Jill Davis 1/11/2016 15:46 Jill Davis Medium - 3-7 days 1/11/2016 15:46

132886 JDE HR/Payroll using 0 on all ACH next numbers 1/11/2016 15:21 New Lisa Linnane Farmington 1/11/2016 15:21 Nancy Hilary Medium - 3-7 days

132887 Tracker Admin Please add ACA as a Classification under JDE HR/Payroll 1/11/2016 15:25 Resolved Dave Schleicher LOGIS Sue Christiansen 1/11/2016 15:32 Dave Schleicher Medium - 3-7 days 1/11/2016 15:31

132888 JDE Finance New Finance Director Computer 1/11/2016 15:44 Resolved Rachel Romansky Shakopee Dave Schleicher 1/12/2016 8:44 Rachel Romansky Medium - 3-7 days 1/12/2016 8:51

132889 Network Services PCI access 1/11/2016 15:45 Resolved Nancy Johnson Crystal Jason Stickler 1/25/2016 10:35 Nancy Johnson Medium - 3-7 days 1/25/2016 11:25

132890 RecTracJanuary 8 Credit Card Problem - GL Distribution is overstated by

$25.00 (VSI Ticket #1213723)1/11/2016 15:48 Resolved Sue Watson Golden Valley Sue Christiansen 2/10/2016 12:36 Andrew Tipper Medium - 3-7 days 2/10/2016 12:27

132891 Infrastructure Group aWare appears down 1/11/2016 15:49 Resolved Patty Hartwig Brooklyn Center Jude Giron 1/25/2016 13:30 Jude Giron Medium - 3-7 days 1/25/2016 13:30

132892 JDE HR/Payroll ACA Manual and contact 1/11/2016 15:51 In Progress Wendy Brierley NWCT Nancy Hilary 1/15/2016 12:43 Nancy Hilary Medium - 3-7 days

132893 JDE HR/Payroll Rollovers 1/11/2016 16:32 Resolved Lois SpearMinnesota Transit

AuthorityNancy Hilary 1/12/2016 12:26 Nancy Hilary Medium - 3-7 days 1/12/2016 12:25

132895 JDE HR/Payroll 2015 ACA Processing (Affordable Care Act) 1/12/2016 6:52 New Nancy Hilary LOGIS Nancy Hilary 3/3/2016 15:13 Nancy Hilary Medium - 3-7 days

132896 RecTrac Hardware Disconnecting in RecTrac - FD PC1 only 1/12/2016 7:39 Resolved Sam Black Minnetonka Sue Christiansen 2/17/2016 16:28 Kelly O'Dea High - 2 days 2/17/2016 16:28

132897 Public Safety General BI Web 1/12/2016 7:56 Resolved Laurene Draper Bloomington John Rogers 1/12/2016 11:04 Laurene Draper Medium - 3-7 days 1/12/2016 8:13

Page 15 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132898 RecTrac

Refund Account 999999990 has no GL account number and its

status is inactive. So refunds are posting to the Control Account.

Is that correct? (VSI Ticket #1213695)

1/12/2016 8:10 Resolved Tom Nesseth Lakeville Sue Christiansen 2/23/2016 12:18 Sue Christiansen Medium - 3-7 days 2/23/2016 12:18

132899 Utility Billing Consumption Report request 1/12/2016 8:13 Resolved Judy Afdahl Woodbury Connie Dalsen 1/13/2016 8:42 Connie Dalsen Medium - 3-7 days 1/13/2016 8:42

132900 Infrastructure Group Need new VPN Group 1/12/2016 8:16 Resolved Marc Gade West St. Paul Virginia Vaske 2/1/2016 9:23 Virginia Vaske High - 2 days 2/1/2016 9:23

132901 Infrastructure Group Check networks for Apps.logis.org access 1/12/2016 8:18 Resolved Katie Bisek Edina John Wondra 1/13/2016 9:25 Brian Peterson Medium - 3-7 days 1/13/2016 9:25

132902 PIMS Report request - Permits not finaled - Last Inspection Date 1/12/2016 8:27 Resolved Becky Mandaville Maple Grove Judd Harper 5/6/2016 8:17 Judd Harper Medium - 8-14 days 5/6/2016 8:17

132903 Infrastructure Group Investigation of Data Consumption - Lakeville Mobiles 1/12/2016 8:37 Resolved Danny Barth Lakeville Jack Israel 2/2/2016 12:11 Jack Israel Medium - 3-7 days 2/2/2016 12:12

132904 Network ServicesMove/Add/Change - Create new voice message box - Officer

Scott G. Anderson1/12/2016 8:39 Resolved Richard Johnson New Hope Peter Carlson 1/19/2016 9:50 Peter Carlson Medium - 3-7 days 1/19/2016 10:11

132905 JDE Finance PCARD stuff 1/12/2016 8:40 Resolved Brandi Aitkin Apple Valley Jill Davis 1/12/2016 11:29 Lisa Reiten Medium - 3-7 days 2/19/2016 8:08

132906 Network Services Add Kristin Trembley to "LO-RecTrac 3.1" Distribution List 1/12/2016 8:48 Resolved Mark Vaughan Eagan Peter Carlson 1/12/2016 9:14 Peter Carlson Medium - 3-7 days 1/12/2016 9:14

132907 PIMSProblem reported with ePermits - Permits applied for on 1/8/15 -

Issued 1/11/151/12/2016 8:51 Resolved Mary LaRose New Hope Maria Rucke 1/13/2016 14:56 Maria Rucke Critical - 1 day 1/13/2016 14:56

132908 Network Services Cost for City of Golden Valley Replacement Phones 1/12/2016 8:55 Resolved Beth Yurchisin Golden Valley Lori Hackett 5/13/2016 9:22 Lori Hackett Medium - 3-7 days 5/13/2016 9:22

132909 Utility BillingLakeville; cancel e utility for this account number 99436-

525185813: landlord entered by mistake.1/12/2016 9:13 Resolved Carol Mehlhaff Lakeville Connie Dalsen 1/12/2016 9:25 Carol Mehlhaff Medium - 3-7 days 1/12/2016 9:22

132910 JDE HR/Payroll RE: Sick Leave Accrual Adjustments 1/12/2016 9:16 Resolved Cindy Nelson Ramsey Nikki Heinbuch 1/12/2016 10:02 Nikki Heinbuch Medium - 3-7 days 1/13/2016 8:10

132911 JDE HR/Payroll 2015 Adjustments 1/12/2016 9:19 Resolved Lois SpearMinnesota Transit

AuthorityNikki Heinbuch 1/12/2016 11:15 Nikki Heinbuch Medium - 3-7 days 1/13/2016 15:00

132912 Network Services Provide quote for VG204 for St Louis Park MSC 1/12/2016 9:26 Resolved Dustin Hammond St. Louis Park Lori Hackett 4/7/2016 10:14 Lori Hackett Medium - 3-7 days 4/7/2016 10:17

132913 RecTrac Rosters Not Printing Question Text 1/12/2016 9:35 Resolved Dan Mueller Crystal Paul Norton 1/12/2016 11:29 Paul Norton Medium - 3-7 days 1/12/2016 11:29

132914 Utility Billing Finalled Acct Needs to be Active Again 1/12/2016 9:36 Resolved Joe Gibbs Eagan Pam Kummer 1/12/2016 10:16 Pam Kummer Medium - 3-7 days 1/12/2016 10:16

132915 Network Services SAN notifications at JLEC 1/12/2016 9:39 Resolved George Jensen Anoka County JLEC Brent Rebischke 2/4/2016 14:03 Brent Rebischke Medium - 3-7 days 2/4/2016 14:03

132916 Systems Group Infrastructure review for VM environment 1/12/2016 9:40 Resolved Don Tomlinson Austin Brian Peterson 1/21/2016 16:06 Brian Peterson Medium - 3-7 days 1/21/2016 16:06

132917 JDE HR/Payroll Police officer holiday accrual 1/12/2016 9:47 Resolved Shari Rains New Hope Nancy Hilary 1/12/2016 14:56 Shari Rains Medium - 3-7 days 1/12/2016 14:51

132918 JDE HR/Payroll Passive Enrollment for Dental L&T 1/12/2016 9:49 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 1/12/2016 10:24 Nancy Hilary Medium - 3-7 days 1/12/2016 10:23

132919 Infrastructure Group Open Firewalls for AV to connect to LOGIS vCenter 1/12/2016 9:49 Resolved Nathan Bang Apple Valley Vu Pham 1/22/2016 10:14 Vu Pham Medium - 3-7 days 1/22/2016 10:14

132920 Utility Billing utility billing login for Terri Fleck 1/12/2016 9:50 Resolved Gail Petschl Crystal Pat Lindquist 1/20/2016 9:22 Pat Lindquist Medium - 3-7 days 1/20/2016 9:22

132921 Service Desk Please sign up Jeff Sibell for BIG-IP F5 LTM training 1/12/2016 9:54 Resolved Travis Calef LOGIS Lori Hackett 1/14/2016 11:11 Lori Hackett Medium - 8-14 days 1/14/2016 11:11

132922 Service Desk Please sign up John Paulsen for Cisco UCS training 1/12/2016 9:56 Resolved Travis Calef LOGIS Lori Hackett 1/13/2016 11:12 Lori Hackett Medium - 8-14 days 1/13/2016 11:12

132923 Network Services FW: Active Long Distance 1/12/2016 9:57 Resolved Adam Wodtke West Metro Fire Carl Pearson 1/19/2016 9:44 Carl Pearson Medium - 3-7 days 1/19/2016 15:16

132924 Infrastructure GroupVPN for Rob Coli at Vermont: Rob can't get the Minnetonka

RecTrac URL to resolve when he is logged on to the VPN1/12/2016 10:15 Resolved Sue Christiansen LOGIS Adam Maloney 1/15/2016 8:58 Adam Maloney High - 2 days 1/15/2016 8:58

132925 JDE HR/Payroll Access to beginning balances 1/12/2016 10:18 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 1/12/2016 11:00 Nikki Heinbuch Medium - 3-7 days 1/13/2016 8:07

132926 JDE HR/Payroll 2016 BB LOGISPDBAH Security Changes 1/12/2016 10:20 New Nancy Hilary LOGIS Nikki Heinbuch 1/12/2016 10:21 Nancy Hilary Medium - 3-7 days

132927 JDE Finance use tax 1/12/2016 10:22 Resolved Lisa Reiten Apple Valley Jill Davis 1/12/2016 16:26 Jill Davis Medium - 3-7 days 1/12/2016 16:26

132928 Network Services QRadar Events Stopped due to Licensing Snafu 1/12/2016 10:27 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 1/21/2016 11:21 Dimitrios Hilton Medium - 3-7 days 1/21/2016 11:21

132929 JDE HR/Payroll Employee Termination 1/12/2016 10:30 Resolved Denise Heimerman Minnetonka Tricia Daninger 1/12/2016 13:44 Denise Heimerman Medium - 3-7 days 1/12/2016 13:29

132930 Service Desk RMS interface to Sansio no longer working 1/12/2016 10:36 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 1/12/2016 14:12 Peter Carlson Medium - 3-7 days 1/12/2016 14:13

132931 Infrastructure Group EBHC Client Access Issue 1/12/2016 10:36 Resolved Patty Hartwig Brooklyn Center Jason Stickler 2/18/2016 13:52 Jason Stickler Medium - 3-7 days 2/18/2016 13:52

132932 Infrastructure Group LOGIS-LittleBrook cannot access account.logis.org 1/12/2016 10:37 Resolved Joe Rader LOGIS John Wondra 1/14/2016 23:53 John Wondra Medium - 3-7 days 1/14/2016 23:53

132933 Service Desk Mobility 1/12/2016 10:43 Resolved Judy Fradenburgh Bloomington Peter Carlson 1/20/2016 16:30 Judy Fradenburgh Medium - 3-7 days 1/19/2016 7:30

132934 Utility Billing Pipeline newsletter 1/12/2016 10:47 Resolved Carissa Hoyt New Hope Connie Dalsen 1/12/2016 11:05 Connie Dalsen Medium - 3-7 days 1/12/2016 11:05

132935 JDE HR/Payroll New Employees 1/12/2016 10:48 Resolved Denise Heimerman Minnetonka Tricia Daninger 1/12/2016 12:51 Tricia Daninger Medium - 3-7 days 1/12/2016 12:51

132936 RecTracRobbinsdale (RE LOGIS firewall issue on 1/4/16) - Watching a

$122 registration payment from 1/4/16 at 7:13 p.m.1/12/2016 10:49 Resolved Arlene Frie Robbinsdale Sue Christiansen 1/14/2016 9:44 Sue Christiansen Medium - 3-7 days 1/14/2016 9:44

132937 JDE HR/Payroll Termed EEs on PDBA History 1/12/2016 11:03 In Progress Jill Berger Brooklyn Center Nancy Hilary 1/12/2016 16:25 Nancy Hilary Medium - 3-7 days

Page 16 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132938 JDE Finance Item with wrong coder attached 1/12/2016 11:07 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 1/12/2016 11:30 Jill Davis Medium - 3-7 days 1/12/2016 11:30

132939 Network Services EA-WEB1 server having SEP alerts 1/12/2016 11:08 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 2/8/2016 9:20 Dimitrios Hilton Medium - 3-7 days 2/8/2016 9:20

132940 Service Desk Nagios 1/12/2016 11:08 Resolved James Goldenstein Eden Prairie Joe Rader 1/12/2016 11:13 Joe Rader Medium - 3-7 days 1/12/2016 11:13

132941 Public Safety RecordsFW: Message from "RNP0026736132FB" - Event cannot be

closed1/12/2016 11:12 Resolved Christine O'Donnell Bloomington Renee Hosch 1/13/2016 13:28 Tom Folie Medium - 3-7 days 1/13/2016 13:28

132942 Network Services CIS Infinity TEST Databases Refresh 1/12/2016 11:21 Resolved Connie Dalsen LOGIS Jeff Sibell 2/3/2016 9:57 Jeff Sibell Medium - 3-7 days 2/3/2016 9:57

132943 Network Services State DNS entries for Video Conferencing TelePresence System 1/12/2016 11:34 Resolved Jude Giron LOGIS Jeff Sibell 1/12/2016 14:01 Jeff Sibell Medium - 3-7 days 1/12/2016 14:01

132945 JDE HR/Payroll Requesting Vacation Leave Accrual Table Change - TEAMSTERS 1/12/2016 11:50 Resolved Sharon More South St. Paul Nikki Heinbuch 1/12/2016 13:41 Nikki Heinbuch Medium - 3-7 days 1/13/2016 8:10

132946 JDE HR/Payroll New ESS User 1/12/2016 11:55 Resolved Jodie Hildestad St. Louis Park Tricia Daninger 1/15/2016 14:25 Tricia Daninger Medium - 3-7 days 1/15/2016 14:25

132947 Network ServicesPassword Re-set Request for BI Web - NEEDS AD ACCOUNT

REACTIVATED1/12/2016 11:55 Resolved Christine Waltz West St. Paul Peter Carlson 2/11/2016 9:23 Christine Waltz High - 2 days 1/12/2016 14:49

132948 Public Safety General Request to Deactivate 2 Employees 1/12/2016 12:00 Resolved Christine Waltz West St. Paul 1/12/2016 14:10 Rich Sonenblum Medium - 3-7 days 1/12/2016 14:10

132949 Service Desk Police Main Line Reconfiguration 1/12/2016 12:04 Resolved Patty Hartwig Brooklyn Center Carl Pearson 3/28/2016 10:53 Carl PearsonProject - no specified

due date3/28/2016 10:53

132950 RecTrac 2nd e-mail address 1/12/2016 12:06 Resolved Kacie Robinson Lakeville Paul Norton 3/7/2016 16:06 Paul Norton Medium - 3-7 days 3/7/2016 16:06

132951 Network Services 2016 Staff Augmentation 1/12/2016 12:13 Resolved Dean Busch Robbinsdale Chad Remick 1/12/2016 12:14 Janelle Day Medium - 3-7 days 1/12/2016 12:14

132952 RecTracMinnetonka: Credit card processing down between 12:26 p.m.

and 12:58 p.m. on 1/12/16 (VSI Ticket #1213847)1/12/2016 12:27 Resolved Kelly O'Dea Minnetonka Sue Christiansen 3/1/2016 10:28 Sue Christiansen Critical - 1 day 3/1/2016 10:28

132953 JDE HR/Payroll Payroll Journal Entry Expense Code 1/12/2016 12:37 Resolved Rhonda O'Loughlin Richfield Nikki Heinbuch 1/12/2016 14:31 Rhonda O'Loughlin Medium - 3-7 days 1/14/2016 12:40

132954 Infrastructure Group Internet slowness 1/12/2016 12:43 Resolved James Goldenstein Eden Prairie Jason Stickler 1/13/2016 8:46 Jason Stickler Medium - 3-7 days 1/13/2016 8:47

132955 JDE HR/Payroll help with float and holiday grant for a few employees 1/12/2016 12:48 Resolved Gina Dwyer Eagan Nikki Heinbuch 1/13/2016 8:44 Nikki Heinbuch Critical - 1 day 1/13/2016 14:46

132956 Service Desk Need SFP for the move 1/12/2016 12:55 Resolved Kyle Johannes Bloomington Lori Hackett 2/12/2016 15:53 Lori HackettProject - no specified

due date2/12/2016 15:53

132957 JDE Finance Purchasing card report for council 1/12/2016 13:25 Resolved Ayca Andrews Eden Prairie Jill Davis 1/12/2016 14:33 Ayca Andrews Medium - 3-7 days 1/12/2016 13:30

132958 JDE HR/Payroll BW timecards not processing 1/12/2016 13:51 Resolved Patti Kent Shakopee Nancy Hilary 1/12/2016 14:42 Nancy Hilary Medium - 3-7 days 1/12/2016 14:42

132959 Network Services New MVL Call Tree 1/12/2016 13:58 Resolved Kim Mabel Richfield Joe Rader 2/25/2016 14:45 Joe Rader Medium - 3-7 days 2/25/2016 14:45

132960 JDE HR/Payroll Comp Sev Pay / PERA 1/12/2016 14:18 Resolved Greg Moeller Crystal Nancy Hilary 1/12/2016 16:01 Nancy Hilary Medium - 3-7 days 1/12/2016 16:01

132961 RecTrac why does cancelled reservation still show up on the schedule? 1/12/2016 14:19 Resolved Patty Dexter Lakeville Paul Norton 3/17/2016 16:34 Paul Norton Medium - 3-7 days 3/17/2016 16:34

132962 Infrastructure Group SPPD Tunnel for Tri-Tech/RMS 1/12/2016 14:19 Resolved Rick Naumann St. Paul Adam Maloney 4/6/2016 10:30 Adam Maloney Medium - 3-7 days 4/6/2016 10:30

132963 Service Desk Order phones to replenish hot swap inventory 1/12/2016 14:30 Resolved Peter Carlson LOGIS Lori Hackett 2/16/2016 9:52 Lori Hackett Medium - 3-7 days 2/16/2016 9:52

132964 JDE HR/Payroll RE: Floating Holiday 1/12/2016 14:51 Resolved Cindy Nelson Ramsey Nikki Heinbuch 1/12/2016 15:41 Nikki Heinbuch Medium - 3-7 days 1/13/2016 9:40

132965 JDE Finance Deleting a processing job 1/12/2016 15:03 Resolved Cathy Broughten Apple Valley Jill Davis 1/12/2016 15:05 Cathy Broughten Medium - 3-7 days 1/12/2016 15:06

132966 Systems Group Vsphere Replications Access for Coon Rapids 1/12/2016 15:13 Resolved Shawn Rung Coon Rapids Brian Peterson 1/19/2016 13:52 Brian Peterson Medium - 3-7 days 1/19/2016 13:39

132967 JDE HR/Payroll Union Change & Time off 1/12/2016 15:15 Resolved Karrie Glen Lakeville Nikki Heinbuch 1/13/2016 11:23 Nikki Heinbuch Medium - 3-7 days 1/14/2016 12:40

132968 Service Desk Web Sense Change 1/12/2016 15:20 Resolved David Klitzke Orono Carl Pearson 1/13/2016 8:33 Carl Pearson Medium - 3-7 days 1/13/2016 8:33

132969 JDE HR/Payroll New Hire = new process 1/12/2016 15:24 Resolved Eve Lomaistro New Hope Nancy Hilary 1/13/2016 8:02 Eve Lomaistro Medium - 3-7 days 1/13/2016 8:02

132970 JDE HR/Payroll New ESS User 1/12/2016 15:27 Resolved Jodie Hildestad St. Louis Park Tricia Daninger 1/12/2016 15:37 Tricia Daninger Medium - 3-7 days 1/12/2016 15:36

132971 JDE HR/Payroll FileZilla and Payroll Direct Deposit File 1/12/2016 15:32 Resolved Rhonda O'Loughlin Richfield Dave Schleicher 1/13/2016 7:35 Dave Schleicher Medium - 3-7 days 1/13/2016 7:35

132972 Systems Group psdsprifbrweb Disks is WARNING 1/12/2016 15:39 Resolved Joe Rader LOGIS Keith Michaels 1/12/2016 16:15 Keith Michaels Medium - 3-7 days 1/12/2016 16:15

132973 Utility Billing 9389 Bass Creek Cir-Reverse online Payment 1/12/2016 15:41 Resolved Carissa Hoyt New Hope Pam Kummer 1/13/2016 13:26 Pam Kummer Medium - 3-7 days 1/13/2016 13:26

132974 JDE HR/Payroll Shift Diff Code 1/12/2016 15:48 Resolved Karrie Glen Lakeville Nikki Heinbuch 1/13/2016 11:10 Nikki Heinbuch Medium - 3-7 days 1/13/2016 14:48

132975 Special Assessments EA - Another correction to PDS 1/12/2016 15:56 Resolved Alexandra O'Leary Eagan Norb Vossen 1/13/2016 7:31 Norb Vossen Medium - 3-7 days 1/13/2016 7:31

132976 JDE HR/Payroll Comp Sev Pay / PERA 1/12/2016 16:00 Resolved Greg Moeller Crystal Nancy Hilary 1/13/2016 12:05 Greg Moeller Medium - 3-7 days 2/11/2016 10:30

132977 PIMS ePermits PayPal / Internet Merchant Bank setup info 1/12/2016 16:04 Resolved Angie McIntire Ramsey Maria Rucke 2/7/2016 15:16 Maria Rucke Medium - 3-7 days 2/7/2016 15:16

132978 JDE HR/Payroll Floating Holidays 1/12/2016 16:07 Resolved Lois SpearMinnesota Transit

AuthorityNikki Heinbuch 1/12/2016 16:26 Nikki Heinbuch Medium - 3-7 days 1/13/2016 9:19

132979 PIMSePermits web site - Production - Blind search (not logged in) -

Select add fees to cart - error message pops up1/12/2016 16:09 Resolved Maria Rucke LOGIS Maria Rucke 5/3/2016 18:03 Maria Rucke Medium - 3-7 days 5/3/2016 18:03

132980 PIMSePermit issue - contractor able to pull permit and wasn't

approved1/12/2016 16:25 Resolved Lisa Morrill Eden Prairie Judd Harper 1/13/2016 10:59 Judd Harper Medium - 8-14 days 1/13/2016 9:32

132981 Systems Group JLEC Fire Pydio site 1/12/2016 16:35 Resolved Jeff Sibell LOGIS Jeff Sibell 1/13/2016 11:27 Jeff Sibell Medium - 3-7 days 1/13/2016 11:27

Page 17 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

132982 Network Services Check VPN to St Paul 1/12/2016 17:42 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Adam Maloney 1/13/2016 15:00 Adam Maloney Medium - 3-7 days 1/13/2016 15:00

132983 Infrastructure Group GV New Brookview Facility 1/12/2016 20:54 In Progress Beth Yurchisin Golden Valley Jack Israel 3/21/2016 12:11 Jack IsraelProject - no specified

due date

132984 Service Desk CommVault Training for Scott Crocker 1/12/2016 22:57 Resolved Janelle Day LOGIS Lori Hackett 1/15/2016 10:42 Lori Hackett Medium - 3-7 days 1/15/2016 10:43

132985 PIMS RPZ changes to letters 1/13/2016 7:58 Resolved Dawn Erickson Lakeville Tim Lovestrand 4/7/2016 13:53 Tim Lovestrand Medium - 3-7 days 4/7/2016 13:53

132986 PIMS ePermits extra info?? 1/13/2016 8:00 Resolved Kim Woog South St. Paul Maria Rucke 2/7/2016 15:15 Maria Rucke Medium - 3-7 days 2/7/2016 15:15

132987 Infrastructure Group Network Diagram 1/13/2016 8:01 Resolved Tom Folie LOGIS Jack Israel 1/14/2016 8:11 Jack Israel High - 2 days 1/14/2016 10:32

132988 Network Services RO Liquor Store PCI Segmentation 1/13/2016 8:05 Client to Test Dean Busch Robbinsdale Jason Stickler 4/20/2016 8:00 Jason Stickler Medium - 3-7 days

132989 JDE HR/Payroll Interim for review 1/13/2016 8:16 Resolved Renee Korts Maple Grove Nikki Heinbuch 1/13/2016 8:21 Nikki Heinbuch Medium - 3-7 days 1/14/2016 8:29

132990 Service Desk AD Enable 1/13/2016 8:16 Resolved Stefan Bakken Lakeville Joe Rader 1/13/2016 9:28 Joe Rader Medium - 3-7 days 1/13/2016 9:28

132991 Service Desk Cisco AnyConnect - Windows 10 1/13/2016 8:24 Resolved Matthew Haga Crystal Peter Carlson 2/2/2016 9:46 Peter Carlson Medium - 3-7 days 2/2/2016 9:45

132992 Public Safety GeneralURGENT- Incident won't show up in 2B Entered from CAD in

LRMS1/13/2016 8:28 Resolved Lynn Vasquez Eagan Renee Hosch 1/13/2016 9:18 John Rogers Critical - 1 day 1/13/2016 9:18

132993 Service Desk FW: [Ticket #5995] CIS to Cartegraph Transfer 1/13/2016 8:29 Resolved Deb Montilino St. Louis Park Joe Rader 1/13/2016 9:40 Joe Rader Medium - 3-7 days 1/13/2016 9:40

132994 JDE HR/Payroll Change to using Auto Pay Type 99 1/13/2016 8:34 Resolved Sharon More South St. Paul Nikki Heinbuch 1/13/2016 9:09 Nikki Heinbuch Medium - 3-7 days 1/13/2016 10:09

132995 JDE Finance DocuScan licenses 1/13/2016 8:44 Resolved Margaret 'Maggie' Wagner Maple Grove Dave Schleicher 1/20/2016 11:09 Margaret 'Maggie' Wagner Medium - 3-7 days 1/20/2016 10:34

132996 Network Services UCS Order JDE - LOGIS 1/13/2016 8:47 Resolved Janelle Day LOGIS Lori Hackett 3/18/2016 13:50 Janelle Day Medium - 3-7 days 3/18/2016 13:50

132997 JDE Finance NonPO AV TimeOut? 1/13/2016 8:48 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 1/13/2016 9:58 Jill Davis Medium - 3-7 days 1/13/2016 9:58

132998 Systems GroupRemove the EPILOG virtual applications servers from the LOGIS

and DMZ domain.1/13/2016 8:49 Resolved Kevin Pikkaraine LOGIS John Paulsen 1/26/2016 12:56 John Paulsen Medium - 3-7 days 1/26/2016 12:57

132999 PIMS Report need: 1/13/2016 8:50 Resolved Julie Silverberg White Bear Lake Judd Harper 2/25/2016 8:46 Judd Harper Medium - 3-7 days 2/25/2016 8:46

133000 JDE HR/Payroll Access to Accrual Beginning Balances 1/13/2016 8:53 Resolved Steve Hauer Maple Grove Nikki Heinbuch 1/13/2016 9:17 Nikki Heinbuch Medium - 3-7 days 1/14/2016 8:28

133001 Systems GroupDatastore is not named properly for the servers that are

installed in it.1/13/2016 8:54 Resolved Kevin Pikkaraine LOGIS Jeff Sibell 1/15/2016 14:55 Jeff Sibell Medium - 3-7 days 1/15/2016 14:55

133002 JDE HR/Payroll PLEASE RE-SET my PASSWORD 1/13/2016 9:05 Resolved Norma Glagus Golden Valley Tricia Daninger 1/13/2016 9:21 Tricia Daninger Medium - 3-7 days 1/13/2016 9:21

133003 JDE HR/Payroll Restoring Favorites 1/13/2016 9:18 Resolved Lori Vail St. Louis Park Dave Schleicher 1/25/2016 15:32 Lori Vail Medium - 3-7 days 1/25/2016 15:55

133004 Utility Billing finalled accounts 1/13/2016 9:23 Resolved Jennifer Morse White Bear Lake Pat Lindquist 1/13/2016 11:31 Pat LindquistProject - no specified

due date1/13/2016 11:03

133005 Utility Billing She has two domain account, wants one deleted 1/13/2016 9:31 Resolved Lori Lohmann Edina Pam Kummer 1/13/2016 13:33 Pam Kummer High - 2 days 1/13/2016 13:33

133006 Network Services Rogue Wireless Device Software 1/13/2016 9:40 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 3/1/2016 9:17 Dimitrios Hilton Medium - 3-7 days 3/1/2016 9:17

133007 Service Desk Quote AP's for FA Police 1/13/2016 9:41 Resolved Jim Constantineau Farmington Lori Hackett 2/12/2016 9:55 Adam Maloney Medium - 3-7 days 2/12/2016 9:54

133008 Infrastructure Group Tracking Down IP/MAC 1/13/2016 9:52 Resolved James Goldenstein Eden Prairie 1/13/2016 10:08 James Goldenstein Medium - 3-7 days 1/13/2016 10:08

133009 Service Desk Entrust Token Problem 1/13/2016 9:54 Resolved Tracy Vener West St. Paul Joe Rader 1/13/2016 11:39 Tracy Vener Medium - 3-7 days 1/13/2016 11:38

133010 Service Desk FW: Logging in to squad computer with token 1/13/2016 9:57 Resolved Jason Ehlers LOGIS Joe Rader 1/19/2016 10:56 Joe Rader Medium - 3-7 days 1/19/2016 10:56

133011 PIMS Delete payments 1/13/2016 9:59 Resolved Jane Timm Edina Jane Watje 1/13/2016 10:03 Jane Watje Medium - 3-7 days 1/13/2016 10:03

133012 Service Desk Apple Configurator Question 1/13/2016 9:59 Resolved Nikki Farrow St. Louis Park Joe Rader 1/13/2016 10:28 Joe Rader Medium - 3-7 days 1/13/2016 10:28

133013 JDE HR/Payrollnew hire Benjamin Fleser 134582 setup for ess accrual and time

entry thanks1/13/2016 10:09 Resolved Julie Nowlan Coon Rapids Tricia Daninger 1/13/2016 16:17 Julie Nowlan Medium - 3-7 days 1/13/2016 15:45

133014 Infrastructure Group Slow download speeds 1/13/2016 10:13 Resolved Taylor George Apple Valley Virginia Vaske 1/26/2016 11:02 Virginia Vaske Medium - 3-7 days 1/26/2016 11:02

133015 Service Desk Token Reassignment and Deactivation 1/13/2016 10:15 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Joe Rader 1/13/2016 10:37 Joe Rader Medium - 3-7 days 1/13/2016 10:37

133016 Property Data SL - Characteristic Screen 1/13/2016 10:19 Resolved Marty Fechner St. Louis Park Norb Vossen 1/13/2016 13:23 Norb Vossen Medium - 3-7 days 1/13/2016 13:23

133017 PIMS Application fees 1/13/2016 10:23 Resolved Jackie Onischuk Edina Judd Harper 2/17/2016 11:55 Judd Harper Medium - 3-7 days 2/8/2016 16:20

133018 PIMS

ePermits Enhancement - Please add Applied Date From/To to

search screen and add Applied Date column to search results

grid

1/13/2016 10:26 Ready for Release Maria Rucke LOGIS Maria Rucke 5/23/2016 10:32 Maria RuckeProject - no specified

due date

133019 JDE Finance Report data selection change 1/13/2016 10:27 Resolved Kerri Kindsvater White Bear Lake Dave Schleicher 1/13/2016 10:58 Kerri Kindsvater Medium - 3-7 days 1/13/2016 10:56

133020 JDE Finance PO 1729 1/13/2016 10:32 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 1/19/2016 14:54 Jill Davis Medium - 3-7 days 1/20/2016 8:40

133021 PIMS

ePermits Enhancement - Please add a section in ePermits to

distinguish between ePlan Review Permits and Non ePlan

Review Permits

1/13/2016 10:32 New Maria Rucke LOGIS Jim HaldProject - no specified

due date

Page 18 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133022 Service Desk Infortel Question 1/13/2016 10:33 Resolved Judy Fradenburgh Bloomington Carl Pearson 1/20/2016 13:20 Carl Pearson Medium - 3-7 days 1/20/2016 13:20

133023 Infrastructure Group Can you find this? 1/13/2016 10:40 Resolved James Goldenstein Eden Prairie Vu Pham 1/21/2016 13:20 Vu Pham Medium - 3-7 days 1/21/2016 13:20

133024 JDE HR/Payroll ACA Implementation 1/13/2016 10:46Pending Client

ResponseTessa Vacek Minnetonka Nancy Hilary 1/28/2016 12:03 Nancy Hilary Medium - 3-7 days

133025 RecTrac Peterson refund incident 1/13/2016 10:50 Resolved Rosemary Mikkelson Lakeville Paul Norton 1/15/2016 11:39 Rosemary Mikkelson Medium - 3-7 days 1/15/2016 10:07

133026 JDE HR/Payroll DBA Limit on Pay Period Dollars 1/13/2016 10:52 Resolved Shari Rains New Hope Nikki Heinbuch 1/13/2016 11:08 Nikki Heinbuch Medium - 3-7 days 1/14/2016 8:29

133027 Infrastructure Group New switch for Southdale PD station 1/13/2016 10:55 Resolved Ryan Browning Edina Vu Pham 5/19/2016 15:25 Ryan Browning Medium - 3-7 days 5/19/2016 15:24

133028 Service Desk Add SLP user to GAL 1/13/2016 11:05 Resolved Maria Rucke LOGIS Joe Rader 1/13/2016 11:19 Joe Rader Medium - 3-7 days 1/13/2016 11:19

133029 Network Services Changes to IT Help Desk Voicemail 1/13/2016 11:06 Resolved Sally Morton Richfield Carl Pearson 1/22/2016 15:15 Sally Morton Medium - 3-7 days 1/22/2016 15:14

133030 RecTrac#2 Priority: Healthways Fitness Kiosk Check-in (VSI Ticket

#1216219) - class time (for all classes) still shows "12:00 a.m."1/13/2016 11:12 In Progress Rosemary Mikkelson Lakeville Sue Christiansen 5/27/2016 16:15 Sue Christiansen High - 2 days

133031 JDE HR/Payroll interims 1/13/2016 11:27 Resolved Greg Moeller Crystal Nikki Heinbuch 1/13/2016 15:47 Nikki Heinbuch Medium - 3-7 days 1/14/2016 8:26

133033 Network Services BV would like information on port 1/13/2016 11:30 Resolved Mike O'Neill Burnsville Jack Israel 1/13/2016 11:48 Jack Israel Medium - 3-7 days 1/14/2016 6:51

133035 JDE Finance FW: Tungsten 1/13/2016 11:36 Resolved Lisa Reiten Apple Valley Jill Davis 1/13/2016 12:13 Lisa Reiten Medium - 3-7 days 1/13/2016 13:41

133037 JDE HR/Payroll Benefits Term 1/13/2016 11:53 Resolved Cassi McMayer Edina Nancy Hilary 1/13/2016 16:36 Nancy Hilary Medium - 3-7 days 1/13/2016 16:36

133038 Service Desk New Police Officers - VPN 1/13/2016 11:53 Resolved Matthew Haga Crystal Joe Rader 1/13/2016 15:14 Joe Rader Medium - 3-7 days 1/13/2016 15:14

133039Public Safety

DevelopmentDisable Incident Type/Dispo triggers for CAD to Tritech RMS 1/13/2016 11:53 Resolved Sue Setter Maple Grove Matt O'Brien 1/13/2016 11:56 Matt O'Brien Medium - 3-7 days 1/13/2016 11:58

133040 JDE HR/Payroll EE 115215 History Merge incorrect 1/13/2016 11:58 Resolved Jeff Zuba Robbinsdale Nancy Hilary 1/15/2016 12:01 Nancy Hilary Medium - 3-7 days 1/15/2016 12:00

133041 JDE HR/Payroll Duplicate/Incorrect DBAs 1/13/2016 11:59Pending Client

ResponsePatti Kent Shakopee Nancy Hilary 1/13/2016 15:53 Nancy Hilary Medium - 3-7 days

133043 JDE HR/Payroll Pay Status 06|PS LOGIS values not recognized during Rollovers 1/13/2016 12:17 New Nancy Hilary LOGIS Nancy Hilary 1/14/2016 12:38 Nancy Hilary Medium - 3-7 days

133044 JDE HR/Payroll new hire setup in jde ess for accrual and time entry 1/13/2016 12:22 Resolved Julie Nowlan Coon Rapids Tricia Daninger 1/13/2016 15:51 Tricia Daninger Medium - 3-7 days 1/13/2016 15:50

133045 Service Desk E-Patrol Lockout - Alex Johannes 1/13/2016 12:30 Resolved Stefan Bakken Lakeville Chad Remick 1/14/2016 7:49 Chad Remick Medium - 3-7 days 1/14/2016 7:50

133046 JDE HR/Payroll Error on Proof Journal - Found after Final Update - Help 1/13/2016 12:43 Resolved Wanita Williams Golden Valley Dave Schleicher 1/13/2016 13:51 Dave Schleicher Critical - 1 day 1/13/2016 13:51

133047 JDE HR/Payroll Exempt pay not calculating correctly 1/13/2016 13:24Pending Client

ResponsePatti Kent Shakopee Nancy Hilary 1/13/2016 15:54 Nancy Hilary Medium - 3-7 days

133048 Special Assessments SP - Remove Rollover Payment 1/13/2016 13:25 Resolved Lynn Moser St. Paul Norb Vossen 1/13/2016 13:35 Norb Vossen Medium - 3-7 days 1/13/2016 13:35

133049 Special Assessments SP Remove Rollover Payment 1/13/2016 13:26 Resolved Lynn Moser St. Paul Norb Vossen 1/13/2016 13:32 Norb Vossen Medium - 3-7 days 1/13/2016 13:32

133050 Special Assessments SP Remove another Rollover Payment 1/13/2016 13:26 Resolved Lynn Moser St. Paul Norb Vossen 1/13/2016 13:31 Norb Vossen Medium - 3-7 days 1/13/2016 13:31

133051 Network Services Delete duplicate AD Profile 1/13/2016 13:31 Resolved Pam Kummer LOGIS Joe Rader 1/13/2016 14:10 Joe Rader Medium - 3-7 days 1/13/2016 14:10

133052 Tracker AdminPhaseware Tracker - email sent from Tracker not showing up in

Inc 1328001/13/2016 13:33 Resolved Pat Lindquist LOGIS Sue Christiansen 1/13/2016 14:27 Sue Christiansen Medium - 3-7 days 1/13/2016 14:28

133053 JDE HR/Payroll WBL - Final Leave Accrual (12/25 and 12/31) 1/13/2016 13:35 In Progress Sandra Tauer White Bear Lake Nancy Hilary 2/2/2016 11:13 Nancy Hilary Medium - 3-7 days

133054 JDE HR/Payroll Year End Leave Accrual Report 1/13/2016 13:38 In Progress Pat Vinje

Dakota

Communications

Center

Nancy Hilary 1/15/2016 11:13 Nancy Hilary Medium - 3-7 days

133056 Service DeskAdd Patty Ruedy and Rosemary Mikkelson (Lakeville) to the LO

RecTrac 3.1 <[email protected]> email group1/13/2016 13:48 Resolved Sue Christiansen LOGIS Scott Crocker 1/13/2016 14:12 Sue Christiansen Medium - 3-7 days 1/13/2016 14:12

133057 JDE HR/Payroll RE: Maternity Leave Without Pay 1/13/2016 13:49Pending Client

ResponseCindy Nelson Ramsey Nancy Hilary 2/11/2016 12:28 Nancy Hilary Medium - 3-7 days

133058 Network Services IPCC Question 1/13/2016 13:54 Resolved Jeff Dulac Minnetonka Carl Pearson 1/25/2016 9:32 Carl Pearson Medium - 3-7 days 1/25/2016 9:32

133059 Service Desk FW: Disable officer accounts 1/13/2016 13:54 Resolved Terry Hoium LOGIS Scott Crocker 1/19/2016 8:10 Scott Crocker Medium - 3-7 days 1/19/2016 8:11

133060 Service Desk New RSC Dispatch Employee Setup 1/13/2016 13:57 Resolved Rich Sonenblum LOGIS 1/13/2016 14:22 Scott Crocker Medium - 3-7 days 1/13/2016 14:23

133061 JDE Finance 1099 Corrections 1/13/2016 14:05 Resolved Kim Weckman Shakopee Jill Davis 1/13/2016 14:23 Kim Weckman Medium - 3-7 days 1/13/2016 14:22

133062 JDE HR/Payroll Leave Accruals as of 12/31/2015 1/13/2016 14:11 Resolved Wanita Williams Golden Valley Nancy Hilary 2/4/2016 10:12 Wanita Williams Medium - 3-7 days 2/4/2016 10:14

133063 JDE HR/Payroll Leave Accrual Report as of 12/31/15 1/13/2016 14:14 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 1/15/2016 12:59 Rhonda O'Loughlin Medium - 3-7 days 1/15/2016 12:54

133064 JDE HR/Payroll 1310 should be for police but not fire 1/13/2016 14:16 Resolved Patti Kent Shakopee Nancy Hilary 1/13/2016 14:52 Nancy Hilary Medium - 3-7 days 1/13/2016 14:52

133065 Network Services FW: New SFTP server 1/13/2016 14:25 Resolved George Jensen Anoka County JLEC Kevin Pikkaraine 1/26/2016 9:01 Kevin Pikkaraine Medium - 3-7 days 1/26/2016 13:15

133068 JDE HR/Payroll Microsoft Edge Browser Testing 1/13/2016 14:30 Resolved Sandra Tauer White Bear Lake Tricia Daninger 1/13/2016 14:34 Sandra Tauer Medium - 3-7 days 1/13/2016 14:32

133069 Special AssessmentsRH - Go Live process - Assessment Projects - Change Delinquent

Utilities improvement type1/13/2016 14:39 Resolved Kelly Peterson Rochester Lonnie Rolf 1/13/2016 14:56 Lonnie Rolf Medium - 3-7 days 1/13/2016 14:56

133070 JDE Finance Inventory items with negative values 1/13/2016 14:48 Resolved Kathleen Hall Maple Grove Jill Davis 1/14/2016 14:49 Jill Davis Medium - 3-7 days 1/14/2016 14:49

Page 19 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133071 JDE HR/Payroll Turn Off Auto Pay - Stopped the pay type 850 Flex Schedule 1/13/2016 14:53Pending Client

ResponsePatti Kent Shakopee Nancy Hilary 1/13/2016 15:08 Nancy Hilary Medium - 3-7 days

133072 Special Assessments RH - Coding Customizations - Assessment Projects 1/13/2016 14:57 In Progress Logis Internal LOGIS Lonnie RolfProject - no specified

due date

133073 JDE Finance Docuscan batch delete request 1/13/2016 14:58 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 1/13/2016 16:24 Jill Davis Medium - 3-7 days 1/13/2016 16:24

133074 RecTrac Updating Grades 1/13/2016 14:59 Resolved Ann Davy Minnetonka Paul Norton 2/16/2016 15:45 Kelly O'Dea Medium - 3-7 days 2/16/2016 15:45

133075 Special AssessmentsRH - Assessment Projects - Allow a negative value for the

quantity for a parcel charge1/13/2016 15:04 Ready for Release Kelly Peterson Rochester Norb Vossen 5/30/2016 14:07 Norb Vossen

Project - no specified

due date

133076 Service Desk Call Center Changes 1/13/2016 15:05 Resolved Judy Fradenburgh Bloomington Carl Pearson 1/25/2016 9:35 Judy Fradenburgh Medium - 3-7 days 1/25/2016 9:34

133077 Network Services Website Wont Load 1/13/2016 15:06 Resolved Don Rambow White Bear Lake Chad Remick 1/14/2016 7:59 Chad Remick Medium - 3-7 days 1/14/2016 8:01

133078 JDE Finance New Printer ? 1/13/2016 15:08 Resolved Kyle Sawyer Edina Dave Schleicher 1/13/2016 15:16 Kyle Sawyer Medium - 3-7 days 1/13/2016 15:15

133079Public Safety

DevelopmentBloomington PD - Trespass Advisory Report for BI Web 1/13/2016 15:19 Resolved Rachel Dahlquist Bloomington John Rogers 1/13/2016 15:23 John Rogers Medium - 3-7 days 1/13/2016 15:23

133080 JDE Finance Destruction Date 1/13/2016 15:25 Resolved Sue Fogal Brooklyn Center Dave Schleicher 1/14/2016 8:42 Sue Fogal Medium - 3-7 days 1/14/2016 8:33

133081 Utility Billing Remove account 1/13/2016 15:30 Resolved Rachel Neuberger Robbinsdale Pat Lindquist 1/15/2016 9:52 Pat Lindquist Medium - 3-7 days 1/15/2016 9:52

133082 JDE HR/Payroll Employee Termination 1/13/2016 15:35 Resolved Denise Heimerman Minnetonka Tricia Daninger 1/13/2016 15:51 Tricia Daninger Medium - 3-7 days 1/21/2016 16:09

133084 Service Desk Can't write to my shared drive on lo-fs2 1/13/2016 15:49 Resolved Virginia Vaske LOGIS Joe Rader 1/15/2016 9:04 Virginia Vaske Medium - 3-7 days 1/15/2016 9:03

133085 PIMSPlan Applicant / Plan Submitter - PIMS and ePermits - Sync

Names1/13/2016 15:52 Ready for Release Maria Rucke LOGIS Maria Rucke 5/23/2016 10:26 Maria Rucke

Project - no specified

due date

133087 Network ServicesInform RMS client users need write permission to

\\rmsprod.logis.org file share1/13/2016 16:01 In Progress Tom Folie LOGIS Kevin Pikkaraine 1/14/2016 7:47 Travis Calef Medium - 3-7 days

133088 Systems Group Old Website Clean Up 1/13/2016 16:03 Resolved Sally Morton Richfield Jeff Sibell 3/14/2016 14:43 Jeff Sibell Medium - 8-14 days 3/14/2016 14:43

133089 JDE Finance No approver name? 1/13/2016 16:13 Resolved Brandi Aitkin Apple Valley Jill Davis 1/14/2016 8:53 Brandi Aitkin Medium - 3-7 days 1/14/2016 8:33

133090 Utility Billing DELETE .LINK ACCOUNT 1/13/2016 16:23 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 1/13/2016 16:28 Pat Lindquist Medium - 3-7 days 1/13/2016 16:28

133091 JDE HR/Payroll ACA Reporting (COBRA?) 1/13/2016 16:33 New Larry Jacobson Robbinsdale Nancy Hilary 3/1/2016 8:01 Nancy Hilary Medium - 3-7 days

133093 JDE HR/Payroll Error on Journal Proof Error Report 1/13/2016 17:38 Resolved Patti Kent Shakopee Nancy Hilary 1/15/2016 12:29 Patti Kent Medium - 3-7 days 1/15/2016 11:46

133095 RecTracPARENT: Lakeville POS Venue Ticketing (Ross Tenaglia is

working on this - see child incidents1/14/2016 7:16 Resolved Logis Internal LOGIS Sue Christiansen 5/10/2016 11:21 Sue Christiansen

Project - no specified

due date5/10/2016 11:21

133096 Systems Group PROBLEM Service Alert - Disks is WARNING 1/14/2016 7:24 Resolved Nagios XI LOGIS Keith Michaels 1/15/2016 9:18 Keith Michaels Medium - 3-7 days 1/15/2016 9:18

133097 PIMS Critical Error when attempting to email from PIMS 1/14/2016 7:45 Resolved Penny Stewart Apple Valley Maria Rucke 1/20/2016 15:37 Maria Rucke Medium - 3-7 days 1/20/2016 15:37

133098 Service Desk JDE Restore 1/14/2016 7:45 Resolved Jill Davis LOGIS Peter Carlson 1/14/2016 8:56 Jill Davis Medium - 3-7 days 1/14/2016 9:19

133099 Utility Billing new password for counter pc 1/14/2016 7:54 Resolved Luann Sellman Coon Rapids Connie Dalsen 1/14/2016 8:10 Connie Dalsen Critical - 1 day 1/14/2016 8:10

133100 Infrastructure Group Please remove IP Address from JDE server access for Insight 1/14/2016 8:05 Resolved Dave Schleicher LOGIS Jason Stickler 1/15/2016 8:58 Dave Schleicher Medium - 3-7 days 1/15/2016 8:54

133101 JDE Finance budget 1/14/2016 8:08 Resolved Melissa Schlingman Shakopee Dave Schleicher 1/14/2016 9:06 Dave Schleicher Medium - 3-7 days 1/14/2016 8:49

133102 JDE HR/Payroll accruals 1/14/2016 8:27 Resolved Greg Moeller Crystal Nancy Hilary 1/15/2016 12:56 Nancy Hilary Medium - 3-7 days 2/11/2016 10:31

133103 Network Services Critical Error when attempting to email from PIMS 1/14/2016 8:43 Resolved Penny Stewart Apple Valley Brian Peterson 1/19/2016 9:58 Brian Peterson Medium - 3-7 days 1/19/2016 9:58

133104 JDE HR/Payroll 2015 W2 Reports duplicate 1/14/2016 8:53 Resolved Kathy Jo Price Apple Valley Nancy Hilary 1/14/2016 10:03 Kathy Jo Price Medium - 3-7 days 2/1/2016 11:05

133105 Network Services Enable TLS 1.0, 1.1 & 1.2 via GPO 1/14/2016 8:56 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:07 Chad Remick Medium - 3-7 days 3/7/2016 10:07

133106 Network Services Stratus support renewal 1/14/2016 8:59 Resolved George Jensen Anoka County JLEC Janelle Day 3/23/2016 14:09 Janelle Day Medium - 3-7 days 3/23/2016 14:09

133107 Infrastructure Group Familink 1/14/2016 9:03 Resolved James Goldenstein Eden Prairie Jason Stickler 2/4/2016 6:30 Jason Stickler Medium - 3-7 days 2/4/2016 6:30

133108 Service Desk wmf-mail.westmetrofire.com/Disks is WARNING 1/14/2016 9:06 Resolved Adam Wodtke West Metro Fire Chad Remick 1/25/2016 11:30 Chad Remick Medium - 3-7 days 1/25/2016 11:43

133109 RecTrac entering activites cannot facility reservation is not happening 1/14/2016 9:10 Resolved Carrie Mandler St. Louis Park Paul Norton 1/14/2016 10:18 Carrie Mandler High - 2 days 1/14/2016 10:18

133110 Network Services Renewal of Backup Symantec Backup Exec Licenses 1/14/2016 9:11 Resolved George Jensen Anoka County JLEC Chad Remick 2/16/2016 8:24 Chad Remick Medium - 3-7 days 2/16/2016 8:25

133111 JDE Finance Tungsten 1/14/2016 9:16 Resolved Lisa Reiten Apple Valley Jill Davis 1/14/2016 9:18 Jill Davis Medium - 3-7 days 1/14/2016 9:18

133112 JDE HR/Payroll New Employee - Collins 1/14/2016 9:25 Resolved Denise Heimerman Minnetonka Tricia Daninger 1/14/2016 13:02 Denise Heimerman Medium - 3-7 days 1/14/2016 11:12

133113 JDE HR/Payroll ESS seeing test W2s - missed Step 5.2 1/14/2016 9:32 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 1/14/2016 10:27 Pat Vinje Medium - 3-7 days 3/31/2016 12:32

133114 Infrastructure Group Minnetonka APS portal connection 1/14/2016 9:40 Resolved Jason Ehlers LOGIS Jason Stickler 1/25/2016 11:27 Jason Stickler Medium - 3-7 days 1/25/2016 11:30

133115 Service Desk Setup VPN for Solution Builders for connectivity to CUCM/Unity 1/14/2016 9:45 Resolved Richard Johnson New Hope Peter Carlson 1/20/2016 13:12 Peter Carlson Medium - 3-7 days 1/28/2016 10:05

Page 20 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133116 JDE HR/Payroll W2 Report Setup - duplicates 1/14/2016 9:46 Resolved Lisa Linnane Farmington Nancy Hilary 1/14/2016 9:49 Nancy Hilary Medium - 3-7 days 1/26/2016 9:57

133117 JDE HR/Payroll 2 W2 Workbench - change Pay Type Exemption to resolve? 1/14/2016 9:57 Resolved Steve Hauer Maple Grove Nancy Hilary 2/11/2016 13:37 Nancy Hilary Medium - 3-7 days 2/11/2016 13:36

133118 RecTracEagan: Problem with transactions not being associated with

linked drawers1/14/2016 9:58 Resolved Jared Flewellen Eagan Paul Norton 4/6/2016 12:51 Ross Tenaglia High - 2 days 4/6/2016 12:51

133119 JDE HR/Payroll W2 Report Setup - duplicates 1/14/2016 10:00 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 1/14/2016 10:03 Nancy Hilary Medium - 3-7 days 3/31/2016 12:32

133120 PIMS EP - remove duplicate payments 1/14/2016 10:04 Resolved Mary Feltmann Eden Prairie Norb Vossen 1/14/2016 10:06 Norb Vossen Medium - 3-7 days 1/14/2016 10:06

133121 RecTrac another facility I cannot reserve 1/14/2016 10:10 Resolved Carrie Mandler St. Louis Park Paul Norton 1/14/2016 11:03 Paul Norton High - 2 days 1/14/2016 10:18

133122 Infrastructure Group ED-LDAP VPN to access shares on server 1/14/2016 10:12 Resolved Katie Bisek Edina Virginia Vaske 1/25/2016 11:38 Virginia Vaske Medium - 3-7 days 1/25/2016 11:38

133123 Infrastructure Group RE: Edina 800 MHz Radio Fiber Link 1/14/2016 10:20 In Progress Kevin Pikkaraine LOGIS Jack Israel 1/14/2016 10:21 Jack Israel Medium - 3-7 days

133124 JDE HR/Payroll ACA Manual 1/14/2016 10:21Pending Client

ResponseCassi McMayer Edina Nancy Hilary 3/7/2016 8:34 Cassi McMayer Medium - 3-7 days

133125 JDE HR/Payroll Disable ESS Access 1/14/2016 10:24 Resolved Lisa Linnane Farmington Tricia Daninger 1/14/2016 16:24 Lisa Linnane Medium - 3-7 days 1/14/2016 16:22

133126 Service Desk Purchase order for T&M quote for terminating fiber 1/14/2016 10:24 Resolved Kevin Pikkaraine LOGIS Lori Hackett 2/18/2016 10:25 Lori Hackett Medium - 3-7 days 2/18/2016 10:25

133127 PIMS ProjectDox / ePermit cities - Confirmation - Estimated

Timeframe1/14/2016 10:24 Resolved Ray Jozwiak LOGIS Maria Rucke 3/18/2016 14:47 Ray Jozwiak Medium - 3-7 days 3/18/2016 14:46

133128 RecTrac Golden Valley: facility report issue 1/14/2016 10:26 Resolved Sheila Van Sloun Golden Valley Sue Christiansen 2/8/2016 9:00 Ross Tenaglia Medium - 3-7 days 2/8/2016 9:00

133129 Systems Group Trying to open FBRTRAIN.LOGIS.ORG and getting error 1/14/2016 10:27 New Lynn Vasquez Eagan Travis Calef 1/14/2016 16:15 Travis Calef Medium - 3-7 days

133130 Infrastructure Group Fax line request 1/14/2016 10:32 Resolved Dean Busch Robbinsdale Jude Giron 1/26/2016 10:50 Jude Giron Medium - 3-7 days 1/28/2016 12:21

133131 RecTracActivity Refund Reciept needed for finance, and need to know

how to pull that up1/14/2016 10:39 Resolved Carol Oyaas Crystal Paul Norton 1/20/2016 9:39 Paul Norton Medium - 3-7 days 1/20/2016 9:39

133132 PIMS FW: Plan_Review_Type discrepancy 1/14/2016 10:44 Ready for Release Jim Hald LOGIS Maria Rucke 5/25/2016 9:33 Maria Rucke Medium - 3-7 days 5/4/2016 14:33

133133 Public Safety General FW: LRMS 1/14/2016 10:49 Resolved Laurene Draper Bloomington John Rogers 1/14/2016 13:19 John Rogers Medium - 3-7 days 1/14/2016 13:19

133134 Systems Group Encrypted Email 1/14/2016 10:53 Resolved Brenda Wendlandt Farmington Brian Peterson 2/29/2016 12:55 Brian Peterson Medium - 3-7 days 2/29/2016 12:55

133135 Infrastructure Group Ports opened up 1/14/2016 10:54 Resolved Shawn Rung Coon Rapids Vu Pham 1/14/2016 14:10 Vu Pham Medium - 3-7 days 1/14/2016 14:10

133136 Special Assessments Regarding Removing Inactive Parcel with SA Balance 1/14/2016 11:02 Resolved Kelly Peterson Rochester Norb Vossen 1/14/2016 12:16 Norb Vossen Medium - 3-7 days 1/14/2016 12:16

133137 Infrastructure Group In Control setup for SCADA 1/14/2016 11:09 Resolved Patty Hartwig Brooklyn Center Jude Giron 3/1/2016 8:35 Jude Giron Medium - 3-7 days 3/1/2016 8:39

133138 Network Services Provision PW AP 1/14/2016 11:13 Resolved Katie Bisek Edina Adam Maloney 1/20/2016 10:27 Adam Maloney Medium - 3-7 days 1/20/2016 10:27

133139 JDE HR/Payroll Year End Leave Accrual Report 1/14/2016 11:16 Resolved Greg Moeller Crystal Nancy Hilary 1/25/2016 8:16 Nancy Hilary Medium - 3-7 days 1/25/2016 8:16

133140 Service Desk JDE Restore 1/14/2016 11:20 Resolved Jill Davis LOGIS Peter Carlson 1/14/2016 12:09 Peter Carlson Medium - 3-7 days 1/14/2016 14:39

133141 PIMS Question/request - Expired Class II Licenses 1/14/2016 11:22 Resolved Julie Silverberg White Bear Lake Maria Rucke 1/25/2016 12:09 Maria Rucke Medium - 3-7 days 1/25/2016 12:09

133142 Network Services Add Ironport interface to JLEC VPN tunnel 1/14/2016 11:22 Resolved George Jensen Anoka County JLEC Brent Rebischke 2/4/2016 14:46 Brent Rebischke Medium - 3-7 days 2/4/2016 14:46

133143 JDE HR/Payroll Monthly Payroll DBA 1/14/2016 11:26 Resolved Michelle Lindsay Shakopee Nikki Heinbuch 1/14/2016 11:45 Nikki Heinbuch Critical - 1 day 1/15/2016 9:28

133144 JDE HR/Payroll DBA 4201 setup wrong for unemployment. EE 110108 1/14/2016 11:32 Resolved Lisa Linnane Farmington Nancy Hilary 1/14/2016 11:49 Nancy Hilary Medium - 3-7 days 1/14/2016 11:49

133145 Utility Billing RE: Bug in payment page 1/14/2016 11:39 Resolved Larry Jacobson Robbinsdale Pam Kummer 1/19/2016 16:05 Pam Kummer Medium - 3-7 days 1/19/2016 16:05

133146 RecTracIs it possible to produce nametags from RecTrac? (VSI Ticket

#1226805) - using roster report export for now1/14/2016 11:42 Resolved Jane Ottum Lakeville Sue Christiansen 4/20/2016 14:35 Jane Ottum Medium - 3-7 days 4/20/2016 14:35

133147 RecTrac Weekly Reservation Schedules for Individual Park Shelters 1/14/2016 11:43 Resolved Jane Ottum Lakeville Sue Christiansen 4/20/2016 8:55 Sue ChristiansenProject - no specified

due date4/20/2016 8:55

133148 Network Services please reset Citrix account 1/14/2016 11:45 Resolved Joanne Paul Golden Valley Peter Carlson 1/14/2016 12:05 Peter Carlson Medium - 3-7 days 1/14/2016 12:05

133149 Service Desk VPN account / request 1/14/2016 11:46 Resolved Tracy Vener West St. Paul Peter Carlson 1/14/2016 15:28 Tracy Vener Medium - 3-7 days 1/14/2016 15:30

133150 JDE FinanceAny way to reprint a GL post report after you've deleted it from

submitted jobs?1/14/2016 11:54 Resolved Brenda Treiber Crystal Jill Davis 1/14/2016 13:00 Brenda Treiber Medium - 3-7 days 1/14/2016 12:44

133151 Class MI - Class Reset Password 1/14/2016 12:19 Resolved Sam Black Minnetonka Norb Vossen 1/19/2016 11:00 Norb Vossen High - 2 days 1/19/2016 11:00

133152 JDE HR/Payroll Payroll Journal Entry Database change needed 1/14/2016 12:19 Resolved Jill Berger Brooklyn Center Dave Schleicher 1/20/2016 9:35 Dave Schleicher Medium - 3-7 days 1/20/2016 9:36

133153 Network Services Need New AD Account For CY User 1/14/2016 12:23 Resolved Pat Lindquist LOGIS Peter Carlson 1/14/2016 13:28 Peter Carlson Medium - 3-7 days 1/14/2016 14:25

133154 Utility Billing Remove from infinity.link please 1/14/2016 12:36 Resolved Gail Ripley Apple Valley Connie Dalsen 1/14/2016 12:59 Gail Ripley Medium - 3-7 days 1/14/2016 12:43

133155 Service Desk Staff Augmentation 1/14/2016 12:37 Resolved Patty Hartwig Brooklyn Center Scott Crocker 2/4/2016 15:30 Scott Crocker Medium - 3-7 days 2/5/2016 8:30

133156 JDE Finance 1099's 1/14/2016 12:42 Resolved Sue Fogal Brooklyn Center Jill Davis 1/14/2016 15:11 Sue Fogal Medium - 3-7 days 1/20/2016 8:03

133157 JDE Finance Tungsten - Business Unit field editing 1/14/2016 13:05 Resolved Lisa Reiten Apple Valley Jill Davis 1/14/2016 13:29 Lisa Reiten Medium - 3-7 days 1/14/2016 13:31

Page 21 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133158 Infrastructure Group Unable to dial into webex 1/14/2016 13:10 Resolved Sam Black Minnetonka Jason Stickler 1/14/2016 16:04 Jason Stickler High - 2 days 1/14/2016 16:04

133159 Service Desk Access Point Quote 1/14/2016 13:12 Resolved James Goldenstein Eden Prairie Lori Hackett 3/10/2016 12:44 Lori Hackett Medium - 3-7 days 3/10/2016 12:44

133160 JDE HR/Payroll PR timesheet tracking 1/14/2016 13:18 Resolved Angie McIntire Ramsey Dave Schleicher 3/1/2016 11:09 Angie McIntire Medium - 3-7 days 3/1/2016 11:12

133161 Special AssessmentsSt. Paul - Requests from City Council Budget Work Session for

unique project calculation rules1/14/2016 13:20 Resolved Lynn Moser St. Paul Lonnie Rolf 3/1/2016 12:48 Lonnie Rolf Medium - 3-7 days 3/1/2016 12:48

133162 JDE Finance report with errors 1/14/2016 13:47 Resolved Carol Gass New Hope Dave Schleicher 1/19/2016 13:37 Carol Gass Medium - 3-7 days 1/19/2016 13:38

133163 JDE Finance 1099's 1/14/2016 13:51 Resolved Jennifer HoffmanHutchinson Utility

CommissionJill Davis 1/15/2016 15:29 Jill Davis Medium - 3-7 days 1/15/2016 15:29

133164 Network Services Safari Online Renewal - LOGIS 1/14/2016 13:57 Resolved Janelle Day LOGIS Lori Hackett 1/15/2016 9:51 Lori Hackett Medium - 3-7 days 1/15/2016 9:51

133165 JDE HR/Payroll Password reset 1/14/2016 14:04 Resolved Jill Brush Lakeville Tricia Daninger 1/14/2016 14:14 Tricia Daninger Medium - 3-7 days 1/14/2016 14:14

133167 JDE Finance Tungsten 1/14/2016 14:13 Resolved Lisa Reiten Apple Valley Jill Davis 1/19/2016 12:01 Jill Davis Medium - 3-7 days 1/19/2016 14:10

133168 JDE Finance Please delete this entire batch - batch# BI9DB 1/14/2016 14:13 Resolved Brandi Aitkin Apple Valley Jill Davis 1/19/2016 11:22 Brandi Aitkin Medium - 3-7 days 1/19/2016 11:20

133169 JDE HR/Payroll Modify P080100 Hover app for X EEs 1/14/2016 14:19 Resolved Dave Schleicher LOGIS Dave Schleicher 2/11/2016 9:38 Dave Schleicher Medium - 3-7 days 2/11/2016 9:38

133170 Utility BillingIs there a way to make a sewer deduct meter info print on a

servcie oreder1/14/2016 14:20 Resolved Luann Sellman Coon Rapids Connie Dalsen 1/19/2016 8:24 Connie Dalsen Medium - 8-14 days 1/19/2016 8:24

133171 JDE HR/Payroll LO Accuwage 1/14/2016 14:31 Resolved Heather Campson LOGIS Nikki Heinbuch 1/14/2016 15:25 Nikki Heinbuch Medium - 3-7 days 1/15/2016 9:03

133172 JDE Finance Tungsten - User Removal 1/14/2016 14:40 In Progress Lisa Reiten Apple Valley Jill Davis 1/19/2016 14:15 Jill Davis Medium - 3-7 days

133173 JDE Finance Ready for database change 1/14/2016 14:58 Resolved Beth Simonsen Crystal Dave Schleicher 1/17/2016 19:26 Dave Schleicher High - 2 days 1/17/2016 19:26

133174 JDE HR/Payroll NW accuwages 1/14/2016 14:59 Resolved Wendy Brierley NWCT Nikki Heinbuch 1/14/2016 15:48 Nikki Heinbuch Medium - 3-7 days 1/15/2016 9:03

133175 JDE HR/Payroll DC W-2 AccuWage 1/14/2016 15:05 Resolved Pat Vinje

Dakota

Communications

Center

Nikki Heinbuch 1/14/2016 15:51 Nikki Heinbuch Medium - 3-7 days 1/15/2016 9:03

133176 Utility Billing Add Remote Number to Pre-Exception Report 1/14/2016 15:10 Resolved Carissa Hoyt New Hope Connie Dalsen 1/29/2016 5:24 Carissa Hoyt Medium - 8-14 days 1/25/2016 13:08

133177 Service Desk New soft token 1/14/2016 15:12 Resolved Dan Anderson Dakota County Joe Rader 1/14/2016 15:26 Peter Carlson Medium - 3-7 days 1/14/2016 15:26

133178 PIMS Delete payment - permit #131084 ($1888.00) 1/14/2016 15:19 Resolved Mary Feltmann Eden Prairie Judd Harper 1/14/2016 15:29 Judd Harper Medium - 3-7 days 1/14/2016 15:29

133179 JDE HR/Payroll Requesting year end leave accrual 1/14/2016 15:27 Resolved Jill Berger Brooklyn Center Nancy Hilary 1/15/2016 15:25 Jill Berger Medium - 3-7 days 1/20/2016 9:47

133180 Service Desk New Email Account Request 1/14/2016 15:30 Resolved Mark Erickson South Metro Fire Chad Remick 1/28/2016 15:09 Chad Remick Medium - 3-7 days 1/28/2016 15:10

133181 JDE Finance Company Address Update 1/14/2016 15:48 Resolved Chris Regis Richfield Jill Davis 1/15/2016 7:57 Jill Davis Medium - 3-7 days 1/20/2016 8:02

133182 Public Safety General new officer 1/14/2016 15:48 Resolved Lois Klasen Inver Grove Heights Jason Ehlers 1/19/2016 10:47 Jason Ehlers Medium - 3-7 days 1/19/2016 10:47

133183 Network Services 2016 Secure CRT Renewal - LOGIS 1/14/2016 15:50 Resolved Janelle Day LOGIS Lori Hackett 1/26/2016 15:30 Lori Hackett Medium - 3-7 days 1/26/2016 9:20

133184 JDE HR/Payroll Levy not considering Minimum Net Pay EE 108733 1/14/2016 16:07 New Denise Heimerman Minnetonka Nancy Hilary 1/15/2016 8:43 Denise Heimerman Medium - 3-7 days

133185 JDE HR/Payroll Leave Beginning Balance 1/14/2016 16:10 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 1/14/2016 16:29 Nikki Heinbuch Medium - 3-7 days 1/15/2016 7:55

133186 Infrastructure Group Open ports for VMware vCenter Converter 1/14/2016 16:19 Resolved Adam Wodtke West Metro Fire Adam Maloney 1/25/2016 11:30 Adam Maloney Medium - 3-7 days 1/25/2016 11:42

133187 Special Assessments FW: End of Year cert Report 1/14/2016 16:19 New Kelly Peterson Rochester 1/14/2016 16:22 Kelly PetersonProject - no specified

due date

133188 JDE HR/Payroll W2 BOX W HSA EE 130154 1/14/2016 16:23 Resolved Karrie Glen Lakeville Nikki Heinbuch 1/15/2016 12:39 Nikki Heinbuch Critical - 1 day 1/20/2016 9:16

133189 RecTracFollow- up from this week's FOG meeting: Questions about

Lakeville's RecTrac financials (Jerilyn Erickson)1/14/2016 16:39 Resolved Ray Jozwiak LOGIS Sue Christiansen 2/9/2016 13:10 Sue Christiansen Medium - 3-7 days 2/9/2016 13:10

133190 RecTrac Continued issue with a 12/10/15 WebTrac problem 1/14/2016 16:53 Resolved Kris Ryan Maple Grove Sue Christiansen 1/15/2016 12:22 Sue Christiansen Medium - 3-7 days 1/15/2016 12:22

133191 JDE HR/Payroll CN Final Accuwage 1/14/2016 17:34 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 1/15/2016 7:59 Nikki Heinbuch Medium - 3-7 days 1/15/2016 9:03

133192 JDE HR/Payroll ACA Manual 1/14/2016 17:55 Resolved Patti Kent Shakopee Nancy Hilary 1/29/2016 9:48 Michelle Lindsay Medium - 3-7 days 1/29/2016 9:47

133193 Network Services FW: Logis 1/14/2016 18:34 Resolved Laurene Draper Bloomington Peter Carlson 1/19/2016 11:12 Rich Sonenblum Medium - 3-7 days 1/15/2016 9:49

133194 Service Desk RCECC Quarterly Password Management 1/15/2016 5:04 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Chad Remick 2/9/2016 8:56 Chad Remick Medium - 3-7 days 2/9/2016 8:56

133195 RecTracCredit card error (webtrac) FW: WEBTRAC-UNABLE TO MARK

TRANSACTION AT PNP1/15/2016 5:29 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/9/2016 12:19 Sue Christiansen Medium - 3-7 days 2/9/2016 12:19

133196 RecTracMinnetonka: RecTrac Search Function - common name search

inconsistent1/15/2016 6:01 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/10/2016 12:33 Ross Tenaglia Medium - 3-7 days 2/10/2016 12:33

133197 Special AssessmentsChaska - First year payment is not being calculated properly for

trial rollovers1/15/2016 7:04 Resolved Ann Larsen Chaska Norb Vossen 1/15/2016 11:46 Norb Vossen Medium - 3-7 days 1/15/2016 11:46

133198 PIMS Septic Report Request 1/15/2016 7:06 Resolved Katy Hauan Ramsey Judd Harper 2/5/2016 16:14 Judd Harper Medium - 3-7 days 2/5/2016 16:14

133199 Infinity.Link Internal NH - Apply Web Service Build 3.3.2.11 1/15/2016 7:45 Client to Test Pam Kummer LOGIS Lonnie Rolf 1/26/2016 13:22 Lonnie Rolf High - 2 days

133200 Infinity.Link Internal RI - Apply Web Service Build 3.3.2.11 1/15/2016 7:47 Client to Test Pam Kummer LOGIS Lonnie Rolf 2/23/2016 15:23 Lonnie Rolf High - 2 days

133201 JDE HR/Payroll 102404 Floating Holiday 1/15/2016 7:54 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 1/26/2016 10:17 Sandra Tauer Medium - 3-7 days 1/26/2016 11:54

Page 22 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133202 Network Services Please perform a redirected restore from the last full backup 1/15/2016 8:04 Resolved Norb Vossen LOGIS Scott Crocker 1/15/2016 8:24 Scott Crocker Critical - 1 day 1/15/2016 8:25

133203 Class MI - Reset Class Password 1/15/2016 8:11 Resolved Sam Black Minnetonka Norb Vossen 1/19/2016 11:00 Norb Vossen High - 2 days 1/19/2016 11:00

133204 Infrastructure Group police officers are unable to access mndot ftp site on pd subnet 1/15/2016 8:34 Resolved Craig Beers Minnetonka Virginia Vaske 1/20/2016 11:30 Virginia Vaske Medium - 3-7 days 1/20/2016 11:29

133205 JDE HR/Payroll ACA Manual Needed and Communications 1/15/2016 8:38 In Progress Wanita Williams Golden Valley Nancy Hilary 1/29/2016 10:27 Wanita Williams Medium - 3-7 days

133206 RecTracMinnetonka: Still prorating refund for weekly tennis activity

(needs advice on clinic setup)1/15/2016 8:41 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/10/2016 13:25 Ross Tenaglia Medium - 3-7 days 2/10/2016 13:24

133207 JDE HR/Payroll Adding Subledger to Past Payroll 1/15/2016 8:45 Resolved Patti Kent Shakopee Tricia Daninger 1/20/2016 14:41 Tricia Daninger Medium - 3-7 days 1/20/2016 14:41

133208 RecTrac Report Question - Activities Entered Correctly? 1/15/2016 8:58 In Progress Sue LaCrosse Brooklyn Center Paul Norton 4/13/2016 9:58 Sue Christiansen Medium - 3-7 days

133209 RecTrac Adult Date of Birth Change 1/15/2016 9:00 Resolved Tamara Wallace Lakeville Paul Norton 2/26/2016 10:44 Tamara Wallace Medium - 3-7 days 2/26/2016 8:56

133211 Utility Billing hard delete customer 1/15/2016 9:09 Resolved Deb Montilino St. Louis Park Pat Lindquist 1/15/2016 9:14 Pat Lindquist Medium - 3-7 days 1/15/2016 9:14

133212 JDE HR/Payroll phone number on 1095c print 1/15/2016 9:17 New Nancy Hilary LOGIS Nancy Hilary 1/15/2016 9:17 Nancy Hilary Medium - 3-7 days

133213 Network Services Order WebEx Licenses - LOGIS 1/15/2016 9:19 Resolved Kevin Pikkaraine LOGIS Lori Hackett 1/22/2016 14:01 Lori Hackett Medium - 3-7 days 1/22/2016 14:03

133214 JDE HR/PayrollRequesting LOGIS Staff to review our setup of (4) new

companies1/15/2016 9:22 Resolved Sharon More South St. Paul Nancy Hilary 1/19/2016 9:32 Nancy Hilary Medium - 3-7 days 1/19/2016 9:32

133215 PIMS Question 1/15/2016 9:29 Resolved Penny Stewart Apple Valley Ray Jozwiak 2/25/2016 9:41 Penny Stewart Medium - 3-7 days 2/25/2016 9:32

133216 Service Desk AP Check Run 1/15/2016 9:42 Resolved George Gombos LOGIS Peter Carlson 1/15/2016 10:50 Peter Carlson Medium - 3-7 days 1/15/2016 10:51

133217 Infrastructure Group Questions about Anyconnect and Entrust groups 1/15/2016 9:46 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 1/27/2016 15:05 Virginia Vaske High - 2 days 1/27/2016 15:06

133218 RecTrac Maple Grove: Add "Status" field to the Global Sales grid 1/15/2016 9:49 Resolved Jan Clark Maple Grove Sue Christiansen 2/2/2016 14:24 Sue Christiansen Medium - 3-7 days 2/2/2016 14:14

133219 JDE HR/Payroll Leave Accrual 1/15/2016 10:06 Resolved Shari Rains New Hope Nancy Hilary 1/26/2016 10:52 Nancy Hilary Medium - 3-7 days 1/26/2016 15:44

133220 Special Assessments RE: City of Chaska/SA Reconcile 1/15/2016 10:06 Resolved Norb Vossen LOGIS Norb Vossen 1/15/2016 10:32 Susan Prather Medium - 3-7 days 1/15/2016 10:08

133221 JDE HR/PayrollCN Ready for the w-2 manual attachments for 2015 :) Thanks

!!!!1/15/2016 10:12 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 1/20/2016 13:59 Julie Nowlan Medium - 3-7 days 1/21/2016 14:43

133222 JDE HR/Payroll City contribution to HSA 1/15/2016 10:17 New Karrie Glen Lakeville Nancy Hilary 1/15/2016 10:19 Nikki Heinbuch Medium - 3-7 days

133223 Utility Billing Bill Message 1/15/2016 10:20 Resolved Brittany Wright Farmington Pat Lindquist 1/20/2016 15:58 Pat Lindquist Medium - 3-7 days 1/20/2016 15:58

133224 JDE HR/Payroll w-2 instructions step 116 1/15/2016 10:20 Resolved Wendy Brierley NWCT Nancy Hilary 1/15/2016 10:38 Nancy Hilary Medium - 3-7 days 1/21/2016 13:17

133225 Public Safety General Report Needed Today 1/15/2016 10:22 Resolved Diane Bastyr Lakeville 1/19/2016 9:03 Cassandra Stickler Medium - 3-7 days 1/19/2016 7:43

133227 Network ServicesCreate a new Brooklyn Center Public Works Entrust Group for

Public Works Employees1/15/2016 10:34 Resolved Patty Hartwig Brooklyn Center Joe Rader 1/15/2016 11:14 Joe Rader High - 2 days 1/15/2016 11:14

133228 JDE HR/Payroll NW w-2 manual attachments 1/15/2016 10:55 Resolved Wendy Brierley NWCT Nikki Heinbuch 1/19/2016 13:06 Nikki Heinbuch Medium - 3-7 days 1/19/2016 13:08

133229 Service Desk Microsoft Volume License 1/15/2016 10:55 Resolved Rob Boerboom Farmington Lori Hackett 3/1/2016 11:57 Janelle Day Medium - 3-7 days 3/1/2016 11:57

133230 Infrastructure Group AnyConnect Question and Issue 1/15/2016 10:59 Resolved Tyre FantMinnesota Transit

AuthorityJohn Wondra 1/26/2016 23:25 John Wondra Medium - 3-7 days 1/26/2016 23:25

133231 PIMS Rental License Application Renewal Printing Error 1/15/2016 11:10 Resolved Denise Leishman Maple Grove Judd Harper 1/28/2016 14:14 Judd Harper Medium - 3-7 days 1/28/2016 14:14

133232 JDE Finance FW: Kofax product activation information for order 368340 1/15/2016 11:11 Resolved Patty Hartwig Brooklyn Center Dave Schleicher 1/19/2016 9:07 Patty Hartwig Medium - 3-7 days 1/18/2016 9:19

133233 Network Services Configure and Install New Training Room Laptop 1/15/2016 11:18 Resolved Adam Wodtke West Metro Fire Scott Crocker 1/28/2016 15:07 Scott Crocker Medium - 3-7 days 1/28/2016 14:07

133234 JDE Finance Laserfiche missing image from 1-15-16 check run 1/15/2016 11:27 Resolved Sheri Robertson Maple Grove Dave Schleicher 1/15/2016 14:20 Dave Schleicher Medium - 3-7 days 1/15/2016 14:20

133235 Utility Billing Mailing Address Not Printing on Backflow Letters 1/15/2016 11:28 Escalated Sandra Beecher Woodbury Pam Kummer 5/12/2016 11:38 Sandra Beecher Medium - 3-7 days

133236 Systems Group assist with certificate warnings on AD server 1/15/2016 11:38 Resolved Craig Beers Minnetonka Brian Peterson 1/22/2016 15:31 Brian Peterson Medium - 3-7 days 1/22/2016 15:31

133237 Training Setup for Electrical Permits 1/15/2016 11:41 Resolved Emily Becker New Hope Jane Watje 1/15/2016 11:45 Emily Becker Medium - 3-7 days 1/15/2016 11:44

133238 Infrastructure Group Unable to access account.logis.org 1/15/2016 11:42 Resolved Kathie Hanson Rosemount Jason Stickler 1/15/2016 13:43 Jason Stickler Medium - 3-7 days 1/15/2016 13:43

133239 Training D2H training for Judd Harper 1/15/2016 11:44 Resolved Jane Watje LOGIS Jane Watje 1/15/2016 11:48 Jane Watje Medium - 3-7 days 1/15/2016 11:48

133240 JDE HR/Payroll W-2 Manual Attachments 1/15/2016 11:55 New Nikki Heinbuch LOGIS Nikki Heinbuch 1/20/2016 13:11 Nancy Hilary Medium - 3-7 days

133241 Service Desk Nikki needs access rights to theserver as soon as possible 1/15/2016 11:58 Resolved Dave Schleicher LOGIS Peter Carlson 1/19/2016 11:14 Dave Schleicher Medium - 3-7 days 1/15/2016 13:07

133242 JDE HR/Payroll ESS access 1/15/2016 12:10 Resolved Michelle Lindsay Shakopee Tricia Daninger 1/15/2016 12:25 Michelle Lindsay Medium - 3-7 days 1/15/2016 12:22

133243 RecTrac New Hope: Ticket id to history? 1/15/2016 12:19 Resolved Jill Smisek New Hope Paul Norton 1/20/2016 10:40 Ross Tenaglia Medium - 3-7 days 1/20/2016 10:39

133244 Service Desk Need Powershell (?) script to rename files 1/15/2016 12:25 Resolved Dave Schleicher LOGIS Joe Rader 1/19/2016 13:56 Dave Schleicher Medium - 3-7 days 1/17/2016 14:59

133245 JDE HR/Payroll F0709 bad records from prior payrolls 1/15/2016 12:25 New Karrie Glen Lakeville Nancy Hilary 1/15/2016 12:26 Nancy Hilary Medium - 3-7 days

133246 JDE HR/Payroll EA AccuWage submission 1/15/2016 12:29 Resolved Gina Dwyer Eagan Nikki Heinbuch 1/15/2016 16:11 Gina Dwyer Medium - 3-7 days 1/15/2016 13:44

133247 JDE Finance 1099's 1/15/2016 12:35 Resolved Sheldon Libman Eagan Jill Davis 1/15/2016 15:28 Jill Davis Medium - 3-7 days 1/15/2016 15:43

133248 JDE Finance follow up 1/15/2016 12:38 Resolved Angie McIntire Ramsey Jill Davis 1/20/2016 8:12 Jill Davis Medium - 3-7 days 1/22/2016 14:59

Page 23 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133249 Infrastructure Group RI - Live Video Streaming at the Ice Arena 1/15/2016 13:04 Resolved Sally Morton Richfield Jack Israel 1/19/2016 10:23 Jack Israel High - 2 days 1/19/2016 12:20

133250 Special Assessments RH - Conversion of WQPP Credit payments question 1/15/2016 13:15 In Progress Kelly Peterson Rochester Lonnie Rolf 3/29/2016 15:21 Lonnie Rolf Medium - 3-7 days

133251 JDE HR/Payroll 1099's 117909 PV 87050 1/15/2016 13:18 Resolved Shari Rains New Hope Nancy Hilary 1/15/2016 14:41 Jill Davis Medium - 3-7 days 1/20/2016 12:35

133252 Utility Billing hard delete 1/15/2016 13:21 Resolved Deb Montilino St. Louis Park Connie Dalsen 1/15/2016 13:33 Connie Dalsen Medium - 3-7 days 1/15/2016 13:32

133253 Utility Billing HUC - New Bill Code Elec Large Gen Serv 1/15/2016 13:31 Resolved Sue WinterHutchinson Utility

CommissionConnie Dalsen 2/11/2016 7:29 Connie Dalsen Medium - 3-7 days 2/11/2016 7:29

133254 Utility Billing ACH FILE 1/15/2016 13:55 Resolved Greg Moeller Crystal Connie Dalsen 1/19/2016 10:36 Connie Dalsen Medium - 3-7 days 1/19/2016 10:36

133255 PIMS MNDOR report for Business LIcense is getting an error message 1/15/2016 14:07 Resolved Jane Timm Edina Jane Watje 5/3/2016 15:13 Jane Watje Medium - 3-7 days 5/3/2016 15:13

133258 JDE HR/Payroll LA ARENAS Accuwage file W2 1/15/2016 14:15 Resolved Karrie Glen Lakeville Nikki Heinbuch 1/19/2016 8:11 Nikki Heinbuch Medium - 3-7 days 1/19/2016 8:10

133259 Service Desk New User & Token Transfer 1/15/2016 14:21 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 1/19/2016 7:36 Peter Carlson Medium - 3-7 days 1/19/2016 7:36

133260 JDE Finance 1099s 1/15/2016 14:25 Resolved Sue Watson Golden Valley Jill Davis 1/15/2016 16:06 Sue Watson Medium - 3-7 days 1/15/2016 16:05

133261 JDE HR/Payroll EE 120259 8070 Earned never used 1/15/2016 14:26 Resolved Jill Berger Brooklyn Center Nancy Hilary 1/15/2016 15:15 Nancy Hilary Medium - 3-7 days 1/15/2016 15:15

133262 Network Services Process for updating support user account for Willmar 1/15/2016 14:28 Resolved Lonnie Rolf LOGIS Carl Pearson 1/22/2016 14:10 Carl Pearson Medium - 3-7 days 1/22/2016 14:10

133263 JDE HR/Payroll Setup Sick Forfeit non-paying paytype to decrement Sick Accrual 1/15/2016 14:37 New Jill Berger Brooklyn Center 1/15/2016 14:38 Nancy Hilary Medium - 3-7 days

133264 JDE Finance Drug task force reports 1/15/2016 15:22 Resolved Larry Jacobson Robbinsdale Jill Davis 1/15/2016 15:56 Larry Jacobson Medium - 3-7 days 1/15/2016 15:47

133265 Infrastructure Group Allow PCI VLAN computers to a website 1/15/2016 15:29 Resolved Nick Lovejoy Edina Vu Pham 1/25/2016 8:12 Vu Pham Medium - 3-7 days 1/25/2016 13:16

133266 Tracker Admin Travis Calef departure - Tracker Admin adjustments 1/15/2016 15:49 Resolved Kevin Pikkaraine LOGIS Sue Christiansen 2/22/2016 7:51 Sue Christiansen Medium - 3-7 days 2/22/2016 7:51

133267 RecTrac Activity Roster not working for archived classes 1/15/2016 15:53 Resolved Kelly O'Dea Minnetonka Paul Norton 4/6/2016 15:51 Paul Norton Medium - 3-7 days 4/6/2016 15:51

133268 Public Safety General Report Edit 1/15/2016 16:03 Resolved Jean Welle South St. Paul John Rogers 1/19/2016 8:13 John Rogers Medium - 3-7 days 1/19/2016 8:13

133269 JDE HR/Payroll LA W2 Accu Wage 1/15/2016 16:18 Resolved Karrie Glen Lakeville Nikki Heinbuch 1/19/2016 8:13 Nikki Heinbuch Medium - 3-7 days 1/19/2016 8:13

133270 Network Services Implementation of Aware 1/17/2016 15:37 Resolved Dean Busch Robbinsdale Jason Stickler 4/25/2016 15:50 Jason Stickler Medium - 3-7 days 4/25/2016 15:50

133271 Network Services Order hardware/software for Aware implementation 1/17/2016 15:38 Resolved Dean Busch Robbinsdale Lori Hackett 3/16/2016 8:41 Lori Hackett Medium - 3-7 days 3/16/2016 8:41

133272 JDE HR/Payroll BE Accuwage Submission - WBL 1/18/2016 8:44 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 1/20/2016 12:56 Nikki Heinbuch Medium - 3-7 days 1/20/2016 12:55

133273 JDE FinanceWould like AV, MG & FA workflows to prepare for their

implementations1/18/2016 9:36 Resolved Nate Reinhardt Brooklyn Center Dave Schleicher 1/27/2016 15:58 Nate Reinhardt Medium - 3-7 days 1/19/2016 8:51

133274 JDE HR/Payroll WBL - Wage adjustment detail question 1/18/2016 12:11 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 1/19/2016 14:56 Sandra Tauer Medium - 3-7 days 1/20/2016 12:39

133275 Infrastructure Group Art Center Call Center 1/19/2016 6:49 Resolved Judy Fradenburgh Bloomington Jude Giron 1/19/2016 12:43 Jude Giron Medium - 3-7 days 1/19/2016 12:44

133276 Service Desk Adding a Phone 1/19/2016 7:06 Resolved Judy Fradenburgh Bloomington Joe Rader 1/22/2016 16:14 Joe Rader Medium - 3-7 days 1/22/2016 16:14

133277 Service DeskFW: Ticket #358856 "Unlock Web Protections for Certain

Computers" -- WAITING ON CUSTOMER and Email request1/19/2016 7:45 Resolved Evan Tuon (SB Inc) New Hope Peter Carlson 2/19/2016 8:42 Peter Carlson Medium - 3-7 days 2/29/2016 7:12

133278 Service Desk Create New User 1/19/2016 8:06 Resolved Adam Wodtke West Metro Fire Peter Carlson 1/19/2016 8:19 Peter Carlson Medium - 3-7 days 1/19/2016 8:19

133279 Network Services Please install JM19018 to PY910, XXC, and PS910 1/19/2016 8:13 Resolved Nancy Hilary LOGIS Nolan Little 1/19/2016 9:07 Nolan Little Medium - 3-7 days 1/19/2016 9:07

133280 Network ServicesInstall new LOGIS Internet site - new content and programming

from Prime Design Inc.1/19/2016 8:19 Resolved Mike Garris LOGIS Jeff Sibell 3/7/2016 9:58 Jeff Sibell Medium - 3-7 days 3/7/2016 9:58

133281 Network Services Please build and deploy PYU160119 1/19/2016 8:19 Resolved Nancy Hilary LOGIS Nolan Little 1/19/2016 9:08 Nolan Little Medium - 3-7 days 1/19/2016 9:08

133282 Systems Group PROBLEM Service Alert disks is CRITICAL 1/19/2016 8:23 Resolved Nagios XI LOGIS Jeff Sibell 1/19/2016 14:29 Jeff Sibell High - 2 days 1/19/2016 14:29

133283 JDE Finance JE posted, but not 1/19/2016 8:28 Resolved Angie McIntire Ramsey Jill Davis 1/19/2016 9:18 Angie McIntire Medium - 3-7 days 1/19/2016 9:47

133285 Utility Billing DNR Water Report 1/19/2016 8:40Pending Client

ResponseJoe Gibbs Eagan Pam Kummer 3/25/2016 16:02 Pam Kummer Medium - 3-7 days

133286 Service Desk Ri Server 1/19/2016 8:50 Resolved Jane Skov Richfield Chad Remick 1/19/2016 12:55 Chad Remick Medium - 3-7 days 1/19/2016 12:57

133287 JDE HR/Payroll Pension payment classification EE 116016 1/19/2016 8:53 Resolved Larry Jacobson Robbinsdale Nikki Heinbuch 2/4/2016 10:54 Nikki Heinbuch Medium - 3-7 days 2/4/2016 10:54

133288 PIMS .Net Caching - ePermits 1/19/2016 8:59 Resolved Maria Rucke LOGIS Maria Rucke 2/3/2016 15:58 Maria Rucke Medium - 3-7 days 2/3/2016 15:58

133289 Special Assessments RH - Post Go Live data cleanup - Payment Auditor issues 1/19/2016 9:14 Resolved Norb Vossen LOGIS Norb Vossen 2/25/2016 13:25 Norb VossenProject - no specified

due date2/25/2016 13:25

133290 Systems Group FW: ASAP need more space 1/19/2016 9:16 Resolved George Jensen Anoka County JLEC John Paulsen 1/21/2016 13:22 John Paulsen Medium - 3-7 days 1/21/2016 13:22

133291 Service Desk gv CPU ws is CRITICAL 1/19/2016 9:19 Resolved Nagios XI LOGIS Chad Remick 1/19/2016 12:05 Chad Remick Medium - 3-7 days 1/19/2016 12:05

133292 Infrastructure GroupSetup Video Conferencing between St Louis Park and Hennepin

County EOC1/19/2016 9:19 Resolved Clint Pires St. Louis Park Jude Giron 4/29/2016 9:29 Jude Giron Medium - 8-14 days 4/29/2016 9:29

133293 Utility Billing .link 1/19/2016 9:21 Resolved Rachel Neuberger Robbinsdale Pam Kummer 1/19/2016 11:35 Pam Kummer Medium - 3-7 days 1/19/2016 11:35

Page 24 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133294 Network Services ACH file not passing to City 1/19/2016 9:36 Resolved Pam Kummer LOGIS Jeff Sibell 1/19/2016 14:05 Jeff Sibell Medium - 3-7 days 1/19/2016 14:05

133295 Service Desk reactivate Citrix 1/19/2016 9:39 Resolved Lisa Storey LOGIS Peter Carlson 1/19/2016 13:54 Dave Dillon Medium - 3-7 days 1/19/2016 10:10

133296 Systems Group DNS Record Change 1/19/2016 9:45 Resolved Jackie Penke Hutchinson Jeff Sibell 1/19/2016 14:04 Jeff Sibell High - 2 days 1/19/2016 14:04

133298 Utility Billing Sewer Report for Met Council 1/19/2016 9:46 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 1/21/2016 7:35 Connie Dalsen Medium - 3-7 days 1/21/2016 7:35

133299 JDE HR/Payroll FW: Journal Liability Reclass Reminder 1/19/2016 9:46 Resolved Jake Bosley Edina Dave Schleicher 1/19/2016 10:28 Jake Bosley Medium - 3-7 days 1/19/2016 10:28

133300 Special Assessments Mass payoff for Rochester 1/19/2016 9:52 New Norb Vossen LOGIS Holly Amundson 2/26/2016 7:53 Holly AmundsonProject - no specified

due date

133301 JDE HR/Payroll aca question 1/19/2016 10:05Pending Client

ResponseWendy Brierley NWCT Nancy Hilary 1/29/2016 5:24 Wendy Brierley Medium - 3-7 days

133302 Service DeskPPS Database - Redirected Restore of PDSDB from EDINA to

FROZEN1/19/2016 10:05 Resolved Lonnie Rolf LOGIS Scott Crocker 1/19/2016 10:35 Lonnie Rolf Medium - 3-7 days 1/19/2016 10:21

133303 RecTracRequest to VSI Support to provide customer logins for LOGIS

Cities1/19/2016 10:11

Pending Vendor

ResponsePaul Norton LOGIS Paul Norton 1/19/2016 10:15 Paul Norton Medium - 3-7 days

133305 Utility Billing Add Michele Robinson to LO UB All Distribution List 1/19/2016 10:18 Resolved Carissa Hoyt New Hope Connie Dalsen 1/19/2016 11:10 Connie Dalsen Medium - 3-7 days 1/19/2016 11:10

133306 Infrastructure Group EA - Paging System Replacement 1/19/2016 10:26 Resolved Dan Cook Eagan Jude Giron 3/28/2016 13:35 Dan Cook Medium - 3-7 days 3/21/2016 8:26

133307 Property Data Edina - Accidentally deleted some owner records from PDSDB 1/19/2016 10:32 Resolved Logis Internal LOGIS Lonnie Rolf 1/19/2016 14:44 Lonnie Rolf Critical - 1 day 1/19/2016 14:44

133308 RecTrac FW: Just registered for a course on the Rec website 1/19/2016 10:33 Resolved Penny Spitzer New Hope Paul Norton 1/19/2016 11:15 Penny Spitzer Medium - 3-7 days 1/19/2016 11:07

133309 Infrastructure Group WebSense Questions 1/19/2016 10:34 Resolved Mario Jara Bloomington Jack Israel 1/20/2016 12:20 Jack Israel Medium - 3-7 days 1/20/2016 12:40

133310 RecTrac 1-15-16 Accounting 1/19/2016 10:42 Resolved Dan Mueller Crystal Paul Norton 1/19/2016 11:57 Paul Norton Medium - 3-7 days 1/19/2016 11:57

133311 JDE HR/Payroll Vacation Retro on Liquor Employees 1/19/2016 10:43 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 1/20/2016 12:47 Nikki Heinbuch Medium - 3-7 days 1/20/2016 12:50

133312Public Safety

Development

Bloomington PD - South Pointe Apartments Possibly Needs

Update1/19/2016 10:43 Resolved Jerry Wukawitz Bloomington John Rogers 1/19/2016 10:47 John Rogers Medium - 3-7 days 1/19/2016 10:47

133313 Network Services Addition to LO UB All Email Distribution List 1/19/2016 10:46 Resolved Connie Dalsen LOGIS Peter Carlson 1/19/2016 10:58 Peter Carlson Medium - 3-7 days 1/19/2016 10:58

133314 JDE HR/Payroll Setup Forfeited Sick non-paying Pay Type 1/19/2016 10:47 Resolved Wanita Williams Golden Valley Nikki Heinbuch 3/7/2016 12:20 Wanita Williams Medium - 3-7 days 3/7/2016 12:29

133315 Infrastructure Group PCI Web Service Port Access List 1/19/2016 10:53 Resolved Pam Kummer LOGIS Adam Maloney 2/1/2016 13:35 Adam Maloney Medium - 3-7 days 2/1/2016 13:35

133316 RecTrac Error when reversing a transaction payment 1/19/2016 10:56 Resolved Kris Ryan Maple Grove Sue Christiansen 2/2/2016 14:28 Sue Christiansen Medium - 3-7 days 2/2/2016 14:28

133317 Network Services AD password change 1/19/2016 11:06 Resolved Jackie Penke Hutchinson Peter Carlson 1/19/2016 12:51 Peter Carlson Critical - 1 day 1/19/2016 12:50

133318 PIMS Problem with ePermits - Irregularities in fees and fee payments 1/19/2016 11:07 Resolved Logis Internal LOGIS Maria Rucke 2/3/2016 15:57 Maria Rucke Medium - 3-7 days 2/3/2016 15:57

133319 Network Services Re-Assign AnyConnect Token 1/19/2016 11:11 Resolved Chad Forystek Steele County Joe Rader 1/27/2016 8:25 Joe Rader Medium - 3-7 days 1/27/2016 8:25

133321 JDE HR/Payroll General Ledger Post 1/19/2016 11:16 Resolved Michelle Lindsay Shakopee Tricia Daninger 1/20/2016 10:35 Tricia Daninger Medium - 3-7 days 1/20/2016 10:35

133322 Network Services Investigate why webpage has gone down 2 saturdays in a row 1/19/2016 11:18 New Danny Barth Lakeville Kevin Pikkaraine 1/19/2016 11:45 Joe Rader Medium - 3-7 days

133323 JDE HR/Payroll Terminate ESS access 1/19/2016 11:20 Resolved Kathy Jo Price Apple Valley Tricia Daninger 1/19/2016 16:16 Tricia Daninger Medium - 3-7 days 1/19/2016 16:16

133324 Service Desk new Police officers starting today...need citrix accounts! 1/19/2016 11:22 Resolved Nancy Johnson Crystal Peter Carlson 1/19/2016 12:55 Peter Carlson Medium - 3-7 days 1/19/2016 12:55

133325 Network Services Please install JM19018 to PD910, XXP 1/19/2016 11:43 Resolved Nancy Hilary LOGIS Nolan Little 1/19/2016 12:11 Nolan Little Medium - 3-7 days 1/19/2016 12:11

133326 Network Services Please build and deploy PDU160119 1/19/2016 11:46 Resolved Nancy Hilary LOGIS Nolan Little 1/19/2016 20:03 Nolan Little Medium - 3-7 days 1/19/2016 20:03

133327 Utility Billing WAV Documentation 1/19/2016 11:47 Resolved Carol Mehlhaff Lakeville Connie Dalsen 2/10/2016 11:42 Carol Mehlhaff Medium - 3-7 days 1/29/2016 15:07

133328 JDE Finance Tungsten - PID 11846 1/19/2016 11:48 Resolved Lisa Reiten Apple Valley Jill Davis 1/19/2016 15:03 Jill Davis Medium - 3-7 days 1/19/2016 15:03

133329 JDE HR/Payroll 8300/8350 accruals 1/19/2016 11:48 Resolved Kim Hansen Austin Nancy Hilary 1/20/2016 11:57 Kim Hansen Critical - 1 day 1/20/2016 12:34

133330 JDE Finance 1099 question 1/19/2016 11:51 Resolved JoAnn Eagen Farmington Jill Davis 1/19/2016 14:02 JoAnn Eagen Medium - 3-7 days 1/19/2016 14:04

133331 JDE Finance Insight reports for P&R Director Susan 1/19/2016 11:54Pending Client

ResponseShari Rains New Hope Dave Schleicher 2/5/2016 10:54 Shari Rains Medium - 3-7 days

133332 JDE Finance Tung - Batch Reconcile items 1/19/2016 11:58 Resolved Lisa Reiten Apple Valley Jill Davis 1/19/2016 12:51 Jill Davis Medium - 3-7 days 1/29/2016 14:40

133333 JDE HR/Payroll RE: Dates on ESS Time Entry 1/19/2016 12:10 Resolved Cindy Nelson Ramsey Tricia Daninger 1/19/2016 15:24 Tricia Daninger Medium - 3-7 days 1/21/2016 15:01

133334 JDE HR/Payroll EE 145975 has two W-2s 1/19/2016 12:17 Resolved Gina Dwyer Eagan 1/20/2016 12:17 Nikki Heinbuch Medium - 3-7 days 1/20/2016 12:18

133335 Network Services In Control third-party SIP device license 1/19/2016 13:00 Resolved Patty Hartwig Brooklyn Center Lori Hackett 3/1/2016 8:37 Jude Giron Medium - 3-7 days 3/1/2016 8:39

133336 JDE Finance 1099's 1/19/2016 13:11 Resolved Shari Rains New Hope Jill Davis 1/19/2016 14:25 Shari Rains Medium - 3-7 days 1/22/2016 14:59

133337 Systems Group Need to be able to log in..... 1/19/2016 13:17 Resolved George Jensen Anoka County JLEC John Paulsen 1/20/2016 10:05 John Paulsen Medium - 3-7 days 1/25/2016 8:18

133338 JDE Finance 1099 Printing 1/19/2016 13:38 Resolved Donna Lott Lakeville Jill Davis 1/19/2016 15:35 Donna Lott Medium - 3-7 days 1/20/2016 8:03

133339 Service Desk WBL: Legacy RMS 1/19/2016 13:45 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 8:35 Chad Remick Medium - 3-7 days 2/9/2016 8:35

133340 JDE Finance new tungsten users 1/19/2016 13:48 Resolved Ron Hedberg Apple Valley Jill Davis 1/20/2016 10:30 Lisa Reiten Medium - 3-7 days 1/20/2016 10:28

133341 Service Desk Enable account GV 1/19/2016 14:08 Resolved Mitchell Winiecki LOGIS Peter Carlson 1/19/2016 14:12 Peter Carlson Medium - 3-7 days 1/19/2016 14:12

Page 25 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133342 Service Desk Check costs of Envelope Encryption (PostX) Feature for IronPort 1/19/2016 14:11 Resolved Rob Boerboom Farmington Janelle Day 1/27/2016 14:26 Janelle Day Medium - 3-7 days 1/27/2016 14:26

133343 JDE HR/Payroll DBA amounts 1/19/2016 14:15 Resolved Lisa Linnane Farmington Nancy Hilary 1/19/2016 17:30 Lisa Linnane Medium - 3-7 days 1/20/2016 6:19

133344 PIMSePermits - Issue with several permits in several cities with

incorrect payment amount1/19/2016 14:26 Resolved Logis Internal LOGIS 3/2/2016 13:11 Ray Jozwiak Medium - 3-7 days 3/2/2016 13:11

133345 JDE Finance FW: Pass word 1/19/2016 14:38 Resolved Lisa Reiten Apple Valley Jill Davis 1/19/2016 14:47 Lyndell Frey Medium - 3-7 days 1/19/2016 14:43

133346 JDE HR/Payroll Employer HSA adjustment 1/19/2016 14:39 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 1/20/2016 12:26 Kathy Jo Price Medium - 3-7 days 1/20/2016 12:31

133347 JDE Finance Crystal 1099's are ready to be printed 1/19/2016 14:51 Resolved Beth Simonsen Crystal Jill Davis 1/19/2016 16:09 Jill Davis Medium - 3-7 days 1/19/2016 16:08

133348 JDE HR/Payroll SL w-2 file to AccuWage 1/19/2016 14:53 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 1/19/2016 15:23 Nikki Heinbuch Medium - 3-7 days 1/19/2016 15:22

133349 PIMS RE: Problem reported with ePermits 1/19/2016 15:07 Resolved Melissa Schlingman Shakopee Maria Rucke 2/3/2016 17:22 Melissa Schlingman Medium - 3-7 days 2/3/2016 15:57

133350 Public Safety General FW: New Reserves 1/19/2016 15:09 Resolved Kim Henning Mendota Heights Jason Ehlers 2/22/2016 10:04 Kim Henning Medium - 3-7 days 2/19/2016 8:34

133351 JDE HR/Payroll MG AccuWage Maple Grove 1/19/2016 15:09 Resolved Steve Hauer Maple Grove Nikki Heinbuch 1/25/2016 11:48 Nikki Heinbuch Medium - 3-7 days 1/25/2016 11:48

133352 JDE HR/Payroll 3rd party sick adj 1/19/2016 15:09 Resolved Shari Rains New Hope Nikki Heinbuch 1/20/2016 15:47 Nikki Heinbuch Medium - 3-7 days 1/22/2016 14:23

133353 RecTrac FW: RecTrac Summer Swim Lessons 1/19/2016 15:24 Resolved Kelly O'Dea Minnetonka Paul Norton 1/20/2016 8:31 Kelly O'Dea Medium - 3-7 days 1/20/2016 8:22

133354 PIMS ePermit Bug - Permit Total was $202.75 - Only $26.00 was paid 1/19/2016 15:45 Resolved Mary LaRose New Hope Maria Rucke 2/3/2016 15:56 Maria Rucke Medium - 3-7 days 2/3/2016 15:56

133355 JDE Finance ANOTHER DATE FIX FROM JULY 1/19/2016 16:11 Resolved JoAnn Eagen Farmington Jill Davis 1/20/2016 9:55 JoAnn Eagen Medium - 3-7 days 1/20/2016 9:48

133356 JDE HR/Payroll employee log in 1/19/2016 16:13 Resolved Jodi Rosati Maple Grove Tricia Daninger 1/20/2016 9:55 Tricia Daninger Medium - 3-7 days 1/21/2016 15:01

133357 PIMS Increase Roles for user - Sam Andersen 1/19/2016 16:18 Resolved Judy Laufenburger Edina Judd Harper 1/19/2016 16:35 Judd Harper Medium - 3-7 days 1/19/2016 16:35

133358 RecTrac Question Update - Change 15 minute increment? 1/19/2016 16:57 In Progress Jared Flewellen Eagan Paul Norton 4/12/2016 11:37 Sue Christiansen Medium - 3-7 days

133359 Network Services Grant admin rights to Hutchinson file server 1/19/2016 17:28 Resolved Ben Verbick LOGIS Chad Remick 1/21/2016 14:19 Chad Remick Medium - 3-7 days 1/21/2016 14:19

133360 Infrastructure Group Fiber termination question 1/20/2016 4:44 Resolved Tyre FantMinnesota Transit

AuthorityJack Israel 1/20/2016 9:52 Jack Israel Medium - 3-7 days 1/20/2016 9:53

133361 JDE HR/Payroll 2015 interims needed 1/20/2016 6:17 Resolved Lisa Linnane Farmington Nikki Heinbuch 1/20/2016 15:29 Nikki Heinbuch Medium - 3-7 days 1/21/2016 14:40

133362 Systems Group PROBLEM Service Alert - Disks is WARNING 1/20/2016 7:23 Resolved George Jensen Anoka County JLEC John Paulsen 2/17/2016 13:20 John Paulsen Medium - 3-7 days 2/17/2016 13:20

133363 Utility Billing CIS Password 1/20/2016 7:29 Resolved Leslie Stovring Eden Prairie Connie Dalsen 1/22/2016 10:06 Connie Dalsen Medium - 3-7 days 1/22/2016 10:06

133364 JDE HR/Payroll ready to process the W-2 manual attachments 1/20/2016 7:39 Resolved Gina Dwyer Eagan 1/20/2016 13:39 Nikki Heinbuch Medium - 3-7 days 1/20/2016 13:42

133365 Network Services FW: Training server 1/20/2016 7:39 Resolved George Jensen Anoka County JLEC Chad Remick 1/20/2016 11:55 Chad Remick Medium - 3-7 days 1/20/2016 11:56

133366 Service Desk aWare Call Recording 1/20/2016 8:05 Resolved Judy Fradenburgh Bloomington Joe Rader 2/1/2016 8:28 Joe Rader Medium - 3-7 days 2/1/2016 8:28

133367 JDE HR/Payroll W2 setup 1/20/2016 8:10 Resolved Jennifer HoffmanHutchinson Utility

CommissionNikki Heinbuch 1/21/2016 13:07 Nikki Heinbuch Medium - 3-7 days 1/22/2016 14:23

133368 PIMSAnother Problem reported with ePermits fees and payments

after rollout 12/15/151/20/2016 8:11 Resolved Joy Lang Coon Rapids Maria Rucke 2/3/2016 15:56 Maria Rucke Medium - 3-7 days 2/3/2016 15:56

133369 Public Safety General Lonsdale PD officer change to Dundas PD 1/20/2016 8:21 Resolved Jill BondhusRice/Steele

Consolidated PSAP1/25/2016 9:08 Rich Sonenblum Medium - 3-7 days 1/25/2016 9:08

133371 Public Safety General High Priority - Need Citrix Password Reset 1/20/2016 8:28 Resolved Lynn Vasquez Eagan John Rogers 1/20/2016 8:36 John Rogers Medium - 3-7 days 1/20/2016 8:36

133372 Systems Group Create Friendly URL for newer public safety SSRS report site 1/20/2016 8:39 Resolved Matt O'Brien LOGIS Jeff Sibell 2/12/2016 16:03 Jeff Sibell Medium - 3-7 days 2/12/2016 16:03

133373 JDE Finance Open Receipts 1/20/2016 8:40 Resolved Jennifer HoffmanHutchinson Utility

CommissionJill Davis 2/19/2016 7:37 Jill Davis Medium - 3-7 days 2/19/2016 7:37

133374 Network Services DNS managment 1/20/2016 8:41 Resolved Ian Hardie South St. Paul Brian Peterson 2/5/2016 11:51 Brian Peterson Medium - 3-7 days 2/5/2016 11:51

133375 JDE HR/Payroll ED Final Accuwage 1/20/2016 8:44 Resolved Carrie Person Edina Nikki Heinbuch 1/20/2016 10:07 Nikki Heinbuch Medium - 3-7 days 1/20/2016 9:01

133376 Network Services New Employee Setup 1/20/2016 8:48 Resolved Don Rambow White Bear Lake Chad Remick 1/29/2016 10:44 Chad Remick Medium - 3-7 days 1/29/2016 10:44

133377 JDE HR/Payroll No Insight access for ACA instructions 1/20/2016 8:48 Resolved Jill Pocklington Coon Rapids Nancy Hilary 1/20/2016 9:54 Jill Pocklington Medium - 3-7 days 1/20/2016 9:45

133378 PIMS PIMS - Animal License screens prototype - Response from SLP 1/20/2016 9:13 Internal Testing Ann Boettcher St. Louis Park Jane Watje 3/8/2016 11:01 Maria RuckeProject - no specified

due date

133379 PIMS Edit to renewal needed as soon as possible 1/20/2016 9:14 Resolved Shirley Johnson South St. Paul Judd Harper 1/28/2016 14:07 Judd Harper Critical - 1 day 1/28/2016 14:07

133380 Service Desk Cannot Process Access Update Via ODBC Link 1/20/2016 9:20 Resolved Connie Dalsen LOGIS Peter Carlson 1/21/2016 9:56 Peter Carlson Medium - 3-7 days 1/22/2016 8:25

133381 Service Desk Computer with internet issues 1/20/2016 9:25 Resolved Jill BondhusRice/Steele

Consolidated PSAPPeter Carlson 1/21/2016 8:58 Peter Carlson Medium - 3-7 days 1/27/2016 12:06

133382 JDE HR/Payroll WBL - One employee Fire fighter and council member 1/20/2016 9:26 Resolved Sandra Tauer White Bear Lake Nancy Hilary 4/11/2016 14:17 Sandra Tauer Medium - 3-7 days 4/11/2016 14:06

133383 PIMSProcessor and Merchant Bank question for ePermits - Moving

forward with the ePermit application1/20/2016 9:34 Resolved Kerri Kindsvater White Bear Lake Maria Rucke 1/24/2016 20:39 Maria Rucke Medium - 3-7 days 1/24/2016 20:39

133384 Network Services Check that ports are open for ArcGIS 1/20/2016 9:38 Resolved Calvin Kubat Ramsey John Wondra 1/26/2016 17:09 John Wondra Medium - 3-7 days 1/26/2016 17:09

Page 26 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133385 RecTracMinnetonka: Questions about Room Set up Instructions and the

Location Maintenance Schedule reports1/20/2016 9:49 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/12/2016 15:23 Sue Christiansen Medium - 3-7 days 2/12/2016 15:23

133386 Utility Billing .LINK Final Accounts, please delete 1/20/2016 9:50 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 1/20/2016 10:37 Pat Lindquist Medium - 3-7 days 1/20/2016 10:37

133387 JDE HR/Payroll Error when attempting to save Hours of Service Workbench 1/20/2016 9:52 Resolved Jill Pocklington Coon Rapids Nancy Hilary 1/20/2016 14:41 Jill Pocklington Medium - 3-7 days 1/20/2016 14:40

133388 Utility Billing Correct or remove an adjustment 1/20/2016 9:59 Resolved Deb Montilino St. Louis Park Pat Lindquist 1/20/2016 15:57 Pat Lindquist Medium - 3-7 days 1/20/2016 15:57

133389 Utility Billing? Does it alway show this many bill codes normally for the same

bill code?1/20/2016 10:01 Resolved Carol Mehlhaff Lakeville Pat Lindquist 1/20/2016 15:56 Pat Lindquist Medium - 3-7 days 1/20/2016 15:56

133390 Systems Group Exchange message size limits 1/20/2016 10:02 Resolved Ryan Browning Edina Brian Peterson 1/20/2016 12:17 Brian Peterson Medium - 3-7 days 1/20/2016 11:54

133391 Systems Group Website Question or Assistance 1/20/2016 10:08 Resolved Patty Hartwig Brooklyn Center Brian Peterson 1/27/2016 10:34 Brian Peterson Medium - 3-7 days 1/27/2016 10:05

133392 JDE HR/Payroll PDBA Set Up Report 1/20/2016 10:15 Resolved Patti Kent Shakopee Nancy Hilary 1/20/2016 16:46 Nancy Hilary Medium - 3-7 days 1/20/2016 16:46

133393 Service Desk Entrust Token 1/20/2016 10:17 Resolved Patty Hartwig Brooklyn Center Joe Rader 1/20/2016 10:19 Joe Rader Medium - 3-7 days 1/20/2016 10:19

133394 Service Desk FW: Fwd: Testing Both RMS and FBR 1/20/2016 10:23 Resolved George Jensen Anoka County JLEC Chad Remick 1/20/2016 12:13 Chad Remick Medium - 3-7 days 1/20/2016 12:15

133395 JDE Finance Test Environment-AR & Cash Receipts 1/20/2016 10:27 In Progress Julie Werner Lakeville Jill Davis 2/17/2016 10:24 Jill Davis Medium - 3-7 days

133396 JDE HR/Payroll RI Final AccuWage 1/20/2016 10:41 Resolved Rhonda O'Loughlin Richfield Nikki Heinbuch 1/20/2016 11:10 Nikki Heinbuch Medium - 3-7 days 1/20/2016 11:09

133397 JDE HR/Payroll EE 118096 benefit enrollment 1/20/2016 10:45 Resolved Eve Lomaistro New Hope Nancy Hilary 1/25/2016 12:43 Eve Lomaistro Medium - 3-7 days 1/25/2016 13:00

133398 JDE HR/Payroll Enrolling an EE in Benefits Default Date 1/20/2016 10:56 Resolved Eve Lomaistro New Hope Nancy Hilary 1/21/2016 15:19 Eve Lomaistro Medium - 3-7 days 1/21/2016 13:00

133399 JDE HR/Payroll New ESS Users 1/20/2016 11:03 Resolved Jodie Hildestad St. Louis Park Tricia Daninger 1/20/2016 16:02 Tricia Daninger Medium - 3-7 days 1/21/2016 15:00

133400 JDE Finance 1099's 1/20/2016 11:06 Resolved Shari Rains New Hope Jill Davis 1/20/2016 11:47 Jill Davis Medium - 3-7 days 1/20/2016 11:49

133401 JDE Finance Tung - Business Unit field Editing 1/20/2016 11:07 Resolved Lisa Reiten Apple Valley Jill Davis 1/20/2016 13:06 Jill Davis Medium - 3-7 days 1/20/2016 13:57

133402 JDE HR/Payroll Journal Liability Reclass 1/20/2016 11:07 Resolved Patti Kent Shakopee Dave Schleicher 1/20/2016 12:22 Patti Kent Medium - 3-7 days 1/20/2016 12:28

133403 JDE HR/Payroll DBA 3000 1/20/2016 11:17Pending Client

ResponseEve Lomaistro New Hope Nancy Hilary 1/21/2016 15:20 Eve Lomaistro Medium - 3-7 days

133404 JDE HR/Payroll EE 103448 Medical HF integrity issue 1/20/2016 11:25 Resolved Elizabeth Peifer Eagan Nancy Hilary 1/20/2016 13:49 Elizabeth Peifer Medium - 3-7 days 1/20/2016 12:02

133405 JDE Finance JDE Printer Issue 1/20/2016 11:32 Resolved Don Tomlinson Austin Dave Schleicher 1/21/2016 10:03 Don Tomlinson Medium - 3-7 days 1/21/2016 10:04

133406 Utility Billing WAV COMPARISON REPORT CYCLE 3 1/20/2016 11:36 Resolved Luann Sellman Coon Rapids Pat Lindquist 1/21/2016 11:53 Pat Lindquist Medium - 3-7 days 1/21/2016 11:53

133407 Network Services Joel Nelson is not receiving some emails 1/20/2016 11:36 Resolved Adam Wodtke West Metro Fire Chad Remick 1/26/2016 10:16 Chad Remick Medium - 3-7 days 1/26/2016 10:17

133408 PIMS Permit 020776 - Update payment record 1/20/2016 11:47 Resolved Kim Woog South St. Paul Maria Rucke 1/20/2016 14:35 Maria Rucke Medium - 3-7 days 1/20/2016 14:35

133409 Service Desk Delete Reservations in Sm Trng Rm 1/20/2016 11:47 Resolved Rich Sonenblum LOGIS Peter Carlson 1/20/2016 13:15 Peter Carlson Medium - 3-7 days 1/20/2016 13:15

133410 RecTrac Golden Valley: Facility Reports 1/20/2016 11:53 Resolved Sheila Van Sloun Golden Valley Paul Norton 1/25/2016 17:19 Carrie Anderson Medium - 3-7 days 1/25/2016 14:02

133411 PIMS Deleting duplicate renewal records 1/20/2016 11:57 Resolved Kim Miller White Bear Lake Jane Watje 1/20/2016 11:59 Jane Watje Medium - 3-7 days 1/20/2016 11:59

133412 Service Desk Restore a Word document 1/20/2016 12:01 Resolved Amy Varani White Bear Lake Peter Carlson 1/20/2016 15:08 Peter Carlson Medium - 3-7 days 1/20/2016 15:07

133413 JDE HR/Payroll ACA Cobra 1/20/2016 12:15Pending Client

ResponseJill Berger Brooklyn Center Nancy Hilary 1/20/2016 16:44 Nancy Hilary Medium - 3-7 days

133415 Infrastructure Group Configure 4 Switch Ports 1/20/2016 12:17 Resolved Sally Morton Richfield Virginia Vaske 1/21/2016 16:28 Virginia Vaske Medium - 8-14 days 1/21/2016 16:29

133416 JDE Finance 1099 Forms 1/20/2016 12:35 Resolved Angie McIntire Ramsey Jill Davis 1/20/2016 15:10 Jill Davis Medium - 3-7 days 1/20/2016 15:59

133417 Infrastructure Group Configure and Install new Voice Bundle - BC 1/20/2016 12:49 Resolved Patty Hartwig Brooklyn Center Jason Stickler 4/4/2016 13:57 Jason Stickler Medium - 3-7 days 4/4/2016 13:57

133418 Infrastructure Group Internet Connection Speeds 1/20/2016 12:58 Resolved Ryan Browning Edina Jack Israel 1/20/2016 16:27 Jack Israel Medium - 3-7 days 1/21/2016 14:05

133419 PIMS City of New Hope Printer 1/20/2016 13:02 Resolved Mary LaRose New Hope Judd Harper 1/28/2016 14:11 Judd Harper Medium - 3-7 days 1/28/2016 14:11

133420 Training Training for DB Utilities 1/20/2016 13:08 Resolved Cindy Hintze Coon Rapids Jane Watje 1/20/2016 13:10 Jane Watje Medium - 3-7 days 1/20/2016 13:10

133422 PIMS Code tables - Inactive column 1/20/2016 13:22 New Cindy Hintze Coon Rapids 1/20/2016 13:24 SystemProject - no specified

due date

133423 PIMS Fees - be able to copy a fee record and update it accordingly 1/20/2016 13:24 New Cindy Hintze Coon Rapids 1/20/2016 13:28 SystemProject - no specified

due date

133425 JDE HR/Payroll Class Structure 1 - 10 Updtd 1.1.14.xlsx 1/20/2016 13:42 New Elizabeth Peifer Eagan Nancy Hilary 1/22/2016 7:20 Nancy Hilary Medium - 3-7 days

133427 JDE HR/Payroll EE SSN 1/20/2016 13:48 Resolved Steve Hauer Maple Grove Nancy Hilary 1/20/2016 14:35 Nancy Hilary Medium - 3-7 days 2/11/2016 13:37

133428 JDE Finance Tungsten - PID 9803 - Laserfiche integration item 1/20/2016 14:15 New Lisa Reiten Apple Valley Jill Davis 1/20/2016 14:30 Jill Davis Medium - 3-7 days

133429 PIMS epermits - print capability on permit definition 1/20/2016 14:18 New Jane Watje LOGIS 1/20/2016 15:17 SystemProject - no specified

due date

133430 JDE HR/Payroll RE: Year End Leave Accrual Report 1/20/2016 14:18 Resolved Cindy Nelson Ramsey Nancy Hilary 2/18/2016 11:48 Nancy Hilary Medium - 3-7 days 2/18/2016 11:49

133431 JDE HR/Payroll aca 1/20/2016 14:24 Resolved Jennifer HoffmanHutchinson Utility

CommissionNancy Hilary 1/27/2016 15:23 Nancy Hilary Medium - 3-7 days 1/28/2016 7:01

133432 Utility Billing Address Zip Code Hyperlink 1/20/2016 14:26 Resolved Wanita Milana Crystal Connie Dalsen 1/20/2016 15:18 Connie Dalsen Medium - 8-14 days 1/20/2016 15:18

133434 JDE Finance Pcard 1/20/2016 14:35 Resolved Brandi Aitkin Apple Valley Dave Schleicher 1/25/2016 10:20 Brandi Aitkin Medium - 3-7 days 1/25/2016 10:17

Page 27 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133437 Service Desk FW: Security warning on my iPad 1/20/2016 14:43 Resolved Jeff Munsterteiger Apple Valley Joe Rader 1/20/2016 14:59 Peter Carlson High - 2 days 1/20/2016 14:59

133438Public Safety

DevelopmentPCAD Data Request 1/20/2016 14:49 Resolved Terry Hoium LOGIS John Rogers 3/9/2016 9:54 Terry Hoium Medium - 3-7 days 3/9/2016 9:54

133439 Network Services JDE 1/20/2016 14:58Pending Client

ResponseKathi Kamm Eagan Kevin Pikkaraine 1/22/2016 13:50 Jack Israel Medium - 3-7 days

133440 JDE HR/Payroll Step 103 - Negative Error Report with Error 1/20/2016 14:59 Resolved Wanita Williams Golden Valley Nikki Heinbuch 1/20/2016 15:35 Nikki Heinbuch Medium - 3-7 days 1/20/2016 15:42

133441 JDE HR/Payroll RA Final AccuWage 1/20/2016 15:17 Resolved Cindy Nelson Ramsey Nikki Heinbuch 1/20/2016 15:23 Nikki Heinbuch Medium - 3-7 days 1/20/2016 15:22

133442 PIMS Business License fees 1/20/2016 15:17 Resolved Jane Timm Edina Jane Watje 1/20/2016 15:21 Jane Watje Medium - 3-7 days 1/20/2016 15:21

133443 PIMS FW: Security warning on my iPad 1/20/2016 15:28 Resolved Jeff Munsterteiger Apple Valley Maria Rucke 1/20/2016 15:33 Maria Rucke Medium - 3-7 days 1/20/2016 15:33

133444 JDE Finance 1099'S 1/20/2016 15:28 Resolved JoAnn Eagen Farmington Jill Davis 1/21/2016 8:29 JoAnn Eagen Medium - 3-7 days 1/21/2016 8:08

133445 RecTrac Event timer 1/20/2016 15:31 Resolved Rosemary Mikkelson Lakeville Paul Norton 1/20/2016 16:06 Rosemary Mikkelson Medium - 3-7 days 1/20/2016 16:01

133446 PIMS Business License search result 1/20/2016 15:33 New Jane Timm Edina 1/20/2016 15:37 Jane WatjeProject - no specified

due date

133447 JDE HR/Payroll W-2 envelopes printing 1/20/2016 15:35 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 1/20/2016 15:36 Sandra Tauer Medium - 3-7 days 1/20/2016 15:56

133449 JDE HR/Payroll GV Final AccuWage 1/20/2016 15:39 Resolved Wanita Williams Golden Valley Nikki Heinbuch 1/20/2016 15:53 Wanita Williams Medium - 3-7 days 1/21/2016 15:54

133450 PIMS Change meter fees in PIMS 1/20/2016 15:46 Resolved Lisa Morrill Eden Prairie Jane Watje 1/20/2016 16:27 Jane Watje Medium - 3-7 days 1/20/2016 16:27

133451 Service Desk Please add users to Edina GAL and LO PIMS Users 1/20/2016 15:50 Resolved Maria Rucke LOGIS Peter Carlson 1/21/2016 8:10 Peter Carlson Medium - 3-7 days 1/21/2016 8:10

133452 Network Services Activate AnyConnect Token 1/20/2016 15:50 Resolved Joan Waterstreet Edina Peter Carlson 1/21/2016 8:23 Peter Carlson Medium - 3-7 days 1/21/2016 8:22

133453 Utility Billing Crystal Report Error Message When Doing Bill Print 1/20/2016 15:50 Resolved Gail Ripley Apple Valley Pat Lindquist 1/21/2016 11:55 Pat Lindquist Medium - 3-7 days 1/21/2016 11:55

133454 JDE Finance proxy 1/20/2016 15:55 Resolved Sheri Robertson Maple Grove Jill Davis 1/20/2016 15:56 Jill Davis Medium - 3-7 days 1/20/2016 15:59

133455 PIMS Needed assistance with Descriptions and ePermits 1/20/2016 15:58 Resolved Jackie Onischuk Edina Maria Rucke 1/21/2016 8:50 Maria Rucke Medium - 3-7 days 1/21/2016 8:50

133456 JDE HR/Payroll DC 2015 W-2 process 1/20/2016 15:59 Resolved Pat Vinje

Dakota

Communications

Center

Nikki Heinbuch 1/20/2016 16:36 Nikki Heinbuch Medium - 3-7 days 1/21/2016 15:11

133457 RecTrac WebTrac shelter reservation page continuously loops 1/20/2016 16:14 Resolved Sheila Van Sloun Golden Valley Sue Christiansen 4/12/2016 10:37 Sue Christiansen Medium - 3-7 days 4/12/2016 10:37

133458 Network Services Help applying LOGIS MS Security Baseline GPP 1/20/2016 16:16 Resolved Sue Donovan Mendota Heights Chad Remick 1/22/2016 10:45 Chad Remick Medium - 3-7 days 1/22/2016 10:51

133459 PIMS Need assistance adding ePerrmits info 1/20/2016 16:22 Resolved Noel Westphal Minnetonka Maria Rucke 1/28/2016 14:17 Maria Rucke Medium - 3-7 days 1/28/2016 14:17

133460 PIMS Report for fire dept 1/20/2016 16:37 Resolved Lisa Morrill Eden Prairie Tim Lovestrand 2/1/2016 16:23 Maria Rucke Medium - 3-7 days 2/1/2016 16:23

133461 TrainingNeeds Documentation on Certification and Winter Qtr

Consumption1/20/2016 16:42 Resolved Carol Mehlhaff Lakeville Jane Watje 1/21/2016 14:34 Jane Watje Medium - 3-7 days 1/21/2016 14:34

133462 Infrastructure Group Separate VPN Group for IT (AnyConnect) 1/20/2016 16:43 Resolved Sue Donovan Mendota Heights Jason Stickler 2/2/2016 17:23 Sue Donovan Medium - 3-7 days 2/3/2016 14:57

133463 Network Services Magicians/Arena WiFi POS Request 1/20/2016 17:06 Resolved Sally Morton Richfield Dimitrios Hilton 1/25/2016 13:48 Sally Morton Medium - 3-7 days 1/25/2016 13:47

133464 Infrastructure Group VPN access for Engineering Vendor 1/20/2016 17:37 Resolved Ryan Browning Edina Virginia Vaske 3/2/2016 9:36 Virginia Vaske Medium - 3-7 days 3/2/2016 9:36

133465 RecTracLakeville - questions on daily facility global schedule - see

attachment1/20/2016 19:16 Resolved Patty Dexter Lakeville Paul Norton 4/7/2016 8:32 Patty Dexter Medium - 3-7 days 4/7/2016 8:32

133466 Service Desk Build of GIS Processing Server 1/20/2016 21:23 Resolved Ben Verbick LOGIS Carl Pearson 3/16/2016 15:30 Carl Pearson Medium - 3-7 days 3/16/2016 15:30

133467 Systems Group Build of GIS database cluster servers 1/20/2016 21:45 In Progress Ben Verbick LOGIS Jeff Sibell Medium - 3-7 days

133468 Systems Group Build of GIS Network segment on the infrastructure 1/20/2016 22:01 Resolved Ben Verbick LOGIS Jeff Sibell 1/28/2016 23:55 John Wondra Medium - 3-7 days 2/1/2016 14:14

133469 Network Services Unable to Connect to Local E1 1/21/2016 6:47 Resolved Nancy Hilary LOGIS Nolan Little 1/21/2016 7:25 Nolan Little Medium - 3-7 days 1/21/2016 7:25

133470 Network Services Re Enable User Account 1/21/2016 7:44 Resolved Don Rambow White Bear Lake Chad Remick 1/21/2016 10:09 Connie Anderson Medium - 3-7 days 1/21/2016 9:35

133471 Service Desk FW: LOGIS Board Packet 1/21/2016 8:07 Resolved Sue Gillis LOGIS Peter Carlson 1/21/2016 8:29 Peter Carlson Medium - 3-7 days 1/21/2016 8:29

133472 JDE Finance I need some help with an AP GL Reclass 1/21/2016 8:09 Resolved Brenda Treiber Crystal Jill Davis 1/21/2016 9:44 Jill Davis Medium - 3-7 days 1/28/2016 14:08

133473 Network Services 2016 Budget 1/21/2016 8:12 Resolved Adam Wodtke West Metro Fire Janelle Day 1/29/2016 10:00 Janelle Day Medium - 3-7 days 1/29/2016 12:19

133474 Infrastructure Group RI - Trouble with new AP - slowness from truck workstation 1/21/2016 8:20 Resolved Katie Bisek Edina Jack Israel 1/22/2016 13:38 Jack Israel Medium - 3-7 days 1/22/2016 14:48

133475 JDE HR/Payroll Incorrect leave balances 1/21/2016 8:22 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 1/21/2016 9:12 Nikki Heinbuch Medium - 3-7 days 1/21/2016 14:42

133476 PIMS Add users to ePermit distribution list 1/21/2016 8:31 Resolved Jackie Onischuk Edina Maria Rucke 1/21/2016 8:32 Maria Rucke Medium - 3-7 days 1/21/2016 8:32

133477 JDE HR/Payroll Central Pension Fund Contribution Taxablility 1/21/2016 8:34 Resolved Larry Jacobson Robbinsdale Nikki Heinbuch 1/21/2016 11:37 Nikki Heinbuch Medium - 3-7 days 2/4/2016 10:19

133478 RecTrac

Maple Grove: needs report providing revenue for a selected

time frame, for a season of activities, including GL accts

credited/debited, even if client cancels after selected date

1/21/2016 8:41Pending Vendor

ResponseKris Ryan Maple Grove Sue Christiansen 4/13/2016 9:09 Sue Christiansen

Project - no specified

due date

133479 JDE HR/Payroll ACA Manual 1/21/2016 8:44Pending Client

ResponseJill Berger Brooklyn Center Nancy Hilary 3/17/2016 5:50 Nancy Hilary Medium - 3-7 days

133480 JDE Finance 1099 Print 1/21/2016 8:46 Resolved Ayca Andrews Eden Prairie Jill Davis 1/21/2016 13:31 Ayca Andrews Medium - 3-7 days 1/22/2016 9:38

133481 Infrastructure Group BL - Cisco ASA VPN Assistance 1/21/2016 8:47 Resolved Mario Jara Bloomington Jason Stickler 2/8/2016 13:53 Jason Stickler Medium - 3-7 days 2/8/2016 13:53

Page 28 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133482 Infrastructure Group Nick Lovejoy TACACS 1/21/2016 8:55 Resolved Ryan Browning Edina Virginia Vaske 2/4/2016 12:14 Virginia Vaske Medium - 3-7 days 2/4/2016 12:15

133483 Infrastructure Group Application lag from DMZ PCI network. 1/21/2016 9:08 Resolved Roger Anderson Hutchinson John Wondra 2/3/2016 15:27 John Wondra Medium - 3-7 days 2/3/2016 15:27

133484 Special AssessmentsRemove Closed information when modifying existing records

during the Project to Assessment Transfer process1/21/2016 9:10 Ready for Release Norb Vossen LOGIS Norb Vossen 4/5/2016 11:03 Norb Vossen Medium - 3-7 days

133485 JDE HR/Payroll interim payment 1/21/2016 9:14 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 1/21/2016 9:27 Jodie Hildestad Medium - 3-7 days 1/21/2016 10:45

133486 Service Desk Print checks 1/21/2016 9:16 Resolved Heather Campson LOGIS Peter Carlson 1/21/2016 9:25 Peter Carlson Medium - 3-7 days 1/21/2016 9:25

133487 Service Desk FW: LOGIS Board Packet 1/21/2016 9:17 Resolved Sue Gillis LOGIS Peter Carlson 1/21/2016 9:27 Peter Carlson Medium - 3-7 days 1/21/2016 9:27

133488 RecTrac weekly schedules 1/21/2016 9:19 Resolved Patty Dexter Lakeville Paul Norton 4/7/2016 8:35 Patty Dexter Critical - 1 day 4/7/2016 8:35

133489 PIMS License Type - Change Name 1/21/2016 9:19 Resolved Shirley Johnson South St. Paul Judd Harper 3/4/2016 9:58 Judd Harper High - 2 days 3/4/2016 9:58

133490 JDE Finance Insight 1/21/2016 9:20 Resolved Chris Regis Richfield Dave Schleicher 1/28/2016 10:49 Dave Schleicher Medium - 3-7 days 1/28/2016 10:50

133491 Infrastructure Group City/SCADA VLAN for LAN 1/21/2016 9:56 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 2/18/2016 9:18 Virginia Vaske Medium - 3-7 days 2/18/2016 9:18

133492 JDE Finance Tungsten - Business Unit Payment request 1/21/2016 9:58 Resolved Lisa Reiten Apple Valley Jill Davis 1/21/2016 10:45 Jill Davis Medium - 3-7 days 1/21/2016 10:45

133493 Infrastructure GroupPlease add/remove IP Addresses for/from accessing JDE servers

for Insight Software1/21/2016 10:00 Resolved Dave Schleicher LOGIS Jason Stickler 1/28/2016 10:54 Dave Schleicher Medium - 3-7 days 1/28/2016 9:53

133494 JDE Finance FW: Tungsten 1/21/2016 10:00 Resolved Lisa Reiten Apple Valley Jill Davis 1/21/2016 11:29 Jill Davis Medium - 3-7 days 1/29/2016 14:39

133495 RecTrac Live To Demo update Friday, January 22 1/21/2016 10:08 Resolved Lisa Jost Maple Grove Paul Norton 2/2/2016 9:39 Lisa Jost Medium - 3-7 days 2/2/2016 9:38

133496 JDE Finance 1099's 1/21/2016 10:11 Resolved Liz Berger Minnetonka Jill Davis 1/21/2016 13:56 Liz Berger Medium - 3-7 days 1/21/2016 14:14

133497 JDE Finance Jounal Entry 1/21/2016 10:19 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 1/21/2016 14:13 Jill Davis Medium - 3-7 days 1/21/2016 14:13

133498 Network Services reset Citrix 1/21/2016 10:24 Resolved Joanne Paul Golden Valley Peter Carlson 1/21/2016 10:33 Peter Carlson Medium - 3-7 days 1/21/2016 10:32

133499 Service Desk Call Manager - forward on no answer 1/21/2016 10:29 Resolved Matt Henning Maple Grove Carl Pearson 1/25/2016 10:30 Carl Pearson Medium - 3-7 days 1/25/2016 10:30

133500 Public Safety Records Citation Entry Question 1/21/2016 10:30 Resolved Valerie Satre Robbinsdale Renee Hosch 1/21/2016 11:11 Renee Hosch Medium - 3-7 days 1/21/2016 11:11

133502 Infrastructure Group Aware recording stopped working 1/21/2016 10:38 Resolved Judy Fradenburgh Bloomington Jude Giron 2/8/2016 11:15 Jude Giron High - 2 days 2/8/2016 11:14

133503 Infrastructure Group ASA locked up 1/21/2016 10:47 Resolved Mario Jara Bloomington Jude Giron 2/8/2016 13:22 Jude Giron Medium - 3-7 days 2/8/2016 13:22

133504 Infrastructure Group One of City of Eagan's PRI when offline 1/21/2016 10:48 Resolved Dan Cook Eagan Jude Giron 1/25/2016 13:01 Jude Giron Critical - 1 day 1/25/2016 13:01

133505 Service Desk Citrix / Printrak Issue 1/21/2016 10:57 Resolved Matthew Haga Crystal Chad Remick 1/21/2016 13:45 Chad Remick Medium - 3-7 days 1/21/2016 13:43

133506 Network Services S.Lorentz Citrix account disabled 1/21/2016 10:59 Resolved Brian Loots Brooklyn Center Peter Carlson 1/21/2016 13:33 Peter Carlson Medium - 3-7 days 1/22/2016 8:25

133507 Service Desk WBL: School Cameras Access - 1/21/2016 11:04 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 8:09 Chad Remick Medium - 3-7 days 2/9/2016 8:10

133508 JDE Finance New Vendor Numbers 1/21/2016 11:17 Resolved Katharine Caliri Eden Prairie Jill Davis 1/21/2016 11:26 Jill Davis Medium - 3-7 days 1/21/2016 11:26

133509 Infrastructure GroupReporting that multiple users were not receiving voice message

in email1/21/2016 11:17 Resolved Robyn Chapman Eagan Jude Giron 1/26/2016 13:57 Robyn Chapman Medium - 8-14 days 1/26/2016 14:16

133510 Special Assessments CH - Incident Error Message 1/21/2016 11:27 In Progress Ann Larsen Chaska Norb Vossen 1/29/2016 10:32 Norb Vossen Medium - 3-7 days

133511 JDE Finance Revision 2 items 1/21/2016 11:29 New Lisa Reiten Apple Valley Jill Davis Medium - 3-7 days

133512 JDE HR/Payroll MI AccuWage Submission 1/21/2016 11:31 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 1/21/2016 11:46 Denise Heimerman Medium - 3-7 days 1/21/2016 11:42

133513 Special Assessments RE: Incident Error Message 1/21/2016 11:32 Resolved Norb Vossen LOGIS Norb Vossen 1/21/2016 11:33 Norb Vossen Medium - 3-7 days 1/21/2016 11:33

133514 JDE HR/Payroll GV Process W-2 manual attachment 1/21/2016 11:36 Resolved Wanita Williams Golden Valley Nikki Heinbuch 1/21/2016 12:44 Nikki Heinbuch Medium - 3-7 days 1/21/2016 12:44

133515 JDE HR/Payroll Change in ESS role 1/21/2016 11:36 Resolved Carrie Person Edina Tricia Daninger 1/21/2016 14:58 Tricia Daninger Medium - 3-7 days 1/21/2016 14:58

133516 JDE HR/Payroll EE 102053-budgetary leave 1/21/2016 11:39 Resolved Kim Hansen Austin Nancy Hilary 1/27/2016 10:10 Nancy Hilary Critical - 1 day 1/28/2016 7:02

133517 JDE Finance Docuscan batch delete 1/21/2016 11:45 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 1/21/2016 13:23 Margaret 'Maggie' Wagner Medium - 3-7 days 1/21/2016 12:34

133518 PIMS FW: Fee Maintenance 1/21/2016 11:48 Resolved Katy Hauan Ramsey Maria Rucke 1/22/2016 9:39 Maria Rucke Medium - 3-7 days 1/22/2016 9:39

133519 JDE HR/Payroll Leave accrual 1/21/2016 11:49 New Kim Hansen Austin Nancy Hilary 1/27/2016 10:38 Nancy Hilary Medium - 3-7 days

133520 JDE HR/Payroll Roth IRA 1/21/2016 11:59 Resolved Jill Berger Brooklyn Center Nancy Hilary 1/21/2016 13:44 Nancy Hilary Medium - 3-7 days 1/21/2016 13:15

133522 Infrastructure Group Ipad anyconnect warnings 1/21/2016 12:35 Resolved Peter Carlson LOGIS Jason Stickler 1/27/2016 14:31 Jason Stickler Medium - 3-7 days 1/27/2016 14:33

133524 JDE Finance Documentation pages 1/21/2016 12:53 Resolved Mari Braatz Minnetonka Jill Davis 1/21/2016 14:44 Jill Davis Medium - 3-7 days 1/21/2016 14:44

133525 JDE HR/Payroll RO W-2's 1/21/2016 12:58 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 1/21/2016 13:49 Nikki Heinbuch Medium - 3-7 days 1/21/2016 13:49

133526 Systems Group New helper address 1/21/2016 13:01 Resolved Nikki Farrow St. Louis Park Brent Rebischke 2/23/2016 15:29 Brent Rebischke Medium - 3-7 days 2/23/2016 15:29

133527 JDE HR/Payroll HT submit final accuwage please. 1/21/2016 13:10 Resolved Jennifer HoffmanHutchinson Utility

CommissionNikki Heinbuch 1/21/2016 13:14 Nikki Heinbuch Medium - 3-7 days 1/21/2016 13:14

133528 JDE Finance Clearing open invoices in AR 1/21/2016 13:16 Resolved Carol Gass New Hope Jill Davis 1/22/2016 10:13 Carol Gass Medium - 3-7 days 1/21/2016 14:21

133529 PIMS Application fee question and duplicate payment removal 1/21/2016 13:22 Resolved Judy Laufenburger Edina Judd Harper 1/21/2016 13:36 Judd Harper Medium - 3-7 days 1/21/2016 13:36

133530 JDE Finance Tung - Business Unit auto populate 1/21/2016 13:25 Resolved Lisa Reiten Apple Valley Jill Davis 1/21/2016 14:40 Lisa Reiten Medium - 3-7 days 1/21/2016 14:34

133531 JDE HR/Payroll AV AccuWage Submission 1/21/2016 13:27 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 1/21/2016 14:03 Nikki Heinbuch Medium - 3-7 days 1/21/2016 14:02

Page 29 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133532 JDE HR/Payroll ACA 1/21/2016 13:27 New Kim Hansen Austin Nancy Hilary 3/21/2016 14:23 Kim Hansen Medium - 3-7 days

133533 Infrastructure Group Network Access Request for PSReports.logis.org 1/21/2016 13:34 Resolved Matt O'Brien LOGIS Jude Giron 2/22/2016 9:14 Matt O'Brien Medium - 3-7 days 2/22/2016 9:25

133534 Utility Billing Post IC Go-Live Infinity.Link Account Deletions 1/21/2016 13:41 Resolved Barbara Baer Eden Prairie Connie Dalsen 1/21/2016 14:52 Connie Dalsen Critical - 1 day 1/21/2016 14:24

133535 JDE HR/Payroll Supp Spouse and Child Breakdown for JDE-Nancy 01.21.16.xlsx 1/21/2016 13:48 Resolved Elizabeth Peifer Eagan Nancy Hilary 1/21/2016 15:45 Elizabeth Peifer Medium - 3-7 days 1/21/2016 15:46

133537 JDE HR/Payroll ACA - Setup Offer and Coverage 1/21/2016 14:16 Resolved Patti Kent Shakopee Nancy Hilary 1/22/2016 10:50 Nancy Hilary Medium - 3-7 days 1/22/2016 10:50

133538 PIMS Deleting Fee Names if Fee Maintenance 1/21/2016 14:24 Resolved Tim Gladhill Ramsey Maria Rucke 1/25/2016 11:36 Maria Rucke Medium - 3-7 days 1/25/2016 11:36

133539 PIMS Vacant Building Certificate correction 1/21/2016 14:30 Resolved Kathy Mueller Richfield Judd Harper 2/25/2016 11:10 Judd Harper Medium - 3-7 days 2/25/2016 11:10

133540 JDE Finance AP Payment Register with Voids Report CSV20000VO 1/21/2016 14:30 Resolved Laurie Tornquist Coon Rapids Jill Davis 1/25/2016 13:59 Laurie Tornquist Medium - 3-7 days 1/25/2016 15:52

133541 PIMS Mahtomedi Contractor Clean Up 1/21/2016 14:34 Resolved Julie Silverberg Mahtomedi Joe Soukup 5/25/2016 10:49 Joe Soukup Medium - 3-7 days 5/25/2016 10:49

133542 RecTracActivity accidently cancelled - clients refunded via 'refund

finance'1/21/2016 14:46 Resolved Kelly O'Dea Minnetonka Paul Norton 1/21/2016 16:08 Kelly O'Dea Medium - 3-7 days 1/21/2016 16:08

133543 JDE Finance proxy 1/21/2016 14:50 Resolved Lisa Reiten Apple Valley Jill Davis 1/21/2016 14:54 Lisa Reiten Medium - 3-7 days 1/21/2016 14:52

133544 Utility Billing Slow Database Performance 1/21/2016 14:50 Resolved Gail Ripley Apple Valley Connie Dalsen 1/29/2016 8:24 Connie Dalsen Critical - 1 day 1/29/2016 8:24

133545 Public Safety Mobiles new call- DC statewide ticketwriter install issue 1/21/2016 14:52 Resolved Dan Anderson Dakota County Jason Ehlers 1/25/2016 14:07 Dan Anderson Medium - 3-7 days 1/25/2016 11:10

133547 JDE Finance Tung - User unable to see items in inbox 1/21/2016 14:56 Resolved Lisa Reiten Apple Valley Jill Davis 1/28/2016 14:02 Lisa Reiten Medium - 3-7 days 1/28/2016 14:06

133548 JDE HR/Payroll FW: [External] Moving expenses 1/21/2016 14:58 Resolved Kim Hansen Austin Nikki Heinbuch 1/27/2016 8:22 Nikki Heinbuch Medium - 3-7 days 1/27/2016 8:32

133549 JDE Finance Cash Company 1/21/2016 15:06 Resolved Chris Regis Richfield Jill Davis 1/22/2016 8:31 Jill Davis Medium - 3-7 days 1/22/2016 8:31

133550 JDE HR/Payroll BC Accuwage 1/21/2016 15:08 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 1/21/2016 15:58 Nikki Heinbuch Medium - 3-7 days 1/21/2016 15:58

133551 Network Services Issues with Public Works Call Tree 1/21/2016 15:25 Resolved Carissa Hoyt New Hope Chad Remick 1/22/2016 8:39 Chad Remick Medium - 3-7 days 1/22/2016 8:49

133552 Infrastructure Group Need a PCI DMZ network port opened or recommendation. 1/21/2016 15:26 Resolved Roger Anderson Hutchinson 1/22/2016 13:00 Jack Israel Medium - 3-7 days 1/22/2016 13:04

133553 JDE HR/Payroll LA Attach W-2s 1/21/2016 15:31 Resolved Karrie Glen Lakeville Nikki Heinbuch 1/21/2016 16:08 Nikki Heinbuch Medium - 3-7 days 1/21/2016 16:08

133554 Public Safety Records Lonsdale PD - Jack Schleichert - Needs AD account reactivated 1/21/2016 15:33 Resolved Candis Basytr Lonsdale Lisa Storey 1/21/2016 16:14 Lisa Storey Medium - 3-7 days 1/21/2016 16:14

133555 PIMS Delete License types that are not used 1/21/2016 15:40 Resolved Jane Timm Edina Jane Watje 1/21/2016 15:43 Jane Timm Medium - 3-7 days 1/21/2016 15:42

133556 JDE HR/Payroll LO W2 attachments 1/21/2016 15:41 Resolved Heather Campson LOGIS Nikki Heinbuch 1/21/2016 16:24 Nikki Heinbuch Medium - 3-7 days 1/21/2016 16:25

133557 Training Electrical ePermits setup 1/21/2016 15:42 Resolved Emily Becker New Hope Jane Watje 1/21/2016 15:43 Jane Watje Medium - 3-7 days 1/21/2016 15:43

133558 JDE HR/Payroll ESS access 1/21/2016 15:45 Resolved Heather Campson LOGIS Tricia Daninger 1/21/2016 16:02 Tricia Daninger Medium - 3-7 days 1/21/2016 16:02

133559 Infrastructure GroupAssist with Install of New Switches at pool and office, reuse at

PW1/21/2016 15:45 Resolved James Goldenstein Eden Prairie Vu Pham 3/28/2016 9:59 Vu Pham Medium - 3-7 days 3/28/2016 9:59

133560 Infrastructure Group vLAN inventory of servers 1/21/2016 15:55 Resolved Dimitrios Hilton LOGIS Virginia Vaske 3/30/2016 10:49 Virginia Vaske Medium - 3-7 days 3/30/2016 10:49

133561 JDE HR/Payroll direct deposit 1/21/2016 16:00 Resolved Greg Moeller Crystal Nikki Heinbuch 1/21/2016 16:13 Nikki Heinbuch Medium - 3-7 days 1/22/2016 14:23

133562 JDE Finance Purchasing Cards 1/21/2016 16:06 Resolved Fran Hanson Coon Rapids Jill Davis 1/22/2016 14:05 Fran Hanson Medium - 3-7 days 4/22/2016 12:56

133563 Service Desk Remove User 1/21/2016 16:07 Resolved Tricia Daninger LOGIS Joe Rader 1/21/2016 16:39 Sue Poulos Medium - 3-7 days 1/21/2016 16:38

133564 Tracker Admin User Removal 1/21/2016 16:08 Resolved Tricia Daninger LOGIS Sue Christiansen 2/1/2016 10:45 Sue Christiansen Medium - 3-7 days 2/1/2016 10:45

133565 Service Desk Nagios 1/21/2016 16:12 Resolved James Goldenstein Eden Prairie Joe Rader 1/22/2016 8:06 Joe Rader Medium - 3-7 days 1/22/2016 8:06

133566 JDE Finance 1099-S Print 1/21/2016 16:14 Resolved Ayca Andrews Eden Prairie Jill Davis 1/22/2016 9:46 Ayca Andrews Medium - 3-7 days 1/22/2016 9:38

133567Public Safety

DevelopmentHennepin Citation Response File errors 1/21/2016 16:31 Resolved John Nichols LOGIS Matt O'Brien 1/21/2016 16:38 Matt O'Brien

Project - no specified

due date1/21/2016 16:38

133568 Utility Billing new citrix and CIS read-only user (add one, delete one!) 1/21/2016 17:09 Resolved Nancy Johnson Crystal Connie Dalsen 1/22/2016 10:05 Connie Dalsen Medium - 3-7 days 1/22/2016 10:05

133569 Infrastructure Group Supervisory Review of Call In Progress 1/21/2016 17:25 Resolved Jeff Dulac Minnetonka Jude Giron 5/12/2016 12:47 Jude GironProject - no specified

due date5/12/2016 12:48

133570 Service Desk citrix accounts no longer needed... 1/21/2016 17:49 Resolved Nancy Johnson Crystal Peter Carlson 1/22/2016 8:46 Peter Carlson Medium - 3-7 days 1/22/2016 8:46

133571 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 1/21/2016 18:14 Resolved Ramon Marcos Minnetonka Dave Schleicher 1/22/2016 6:43 Dave Schleicher Medium - 3-7 days 1/22/2016 6:43

133572 Network Services Please restore from JDE_RAP to DB2TESTA 1/22/2016 7:49 Resolved Nancy Hilary LOGIS Peter Carlson 1/22/2016 8:22 Peter Carlson Medium - 3-7 days 1/22/2016 8:22

133573 Service Desk PROBLEM Service Alert - Disks is CRITICAL 1/22/2016 7:50 Resolved Nagios XI LOGIS Scott Crocker 1/27/2016 7:13 Scott Crocker Medium - 3-7 days 1/27/2016 7:14

133574 JDE Finance 1099 Process 1/22/2016 8:04 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 1/22/2016 9:39 Jill Davis Medium - 3-7 days 1/28/2016 14:17

133575 PIMS PIMS Security was altered incorrectly 1/22/2016 8:07 Resolved Chee Yang Crystal Maria Rucke 1/24/2016 20:39 Maria Rucke Medium - 3-7 days 1/24/2016 20:39

133576 Network Services High - Citrix/AD password reset and account enable 1/22/2016 8:25 Resolved Lynn Vasquez Eagan Peter Carlson 1/22/2016 8:47 Peter Carlson Medium - 3-7 days 1/22/2016 8:47

133577 PIMS PIMS - Windows 10 Surface Pro 1/22/2016 8:29 Resolved Danny Barth Lakeville Maria Rucke 1/26/2016 10:07 Maria Rucke Medium - 3-7 days 1/25/2016 12:12

133578 JDE HR/Payroll help with an interim check 1/22/2016 8:34 Resolved Gina Dwyer Eagan Nikki Heinbuch 1/22/2016 12:48 Nikki Heinbuch Critical - 1 day 1/22/2016 12:50

Page 30 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133579 Network Services Change behavior of directory number 763.592.6777 1/22/2016 8:45 Resolved Carissa Hoyt New Hope Chad Remick 2/26/2016 13:00 Carissa Hoyt Medium - 3-7 days 2/26/2016 13:19

133580 Special Assessments Divn_Term_Override_Flag causing error for Chaska 1/22/2016 8:46 Internal Testing Norb Vossen LOGIS Norb Vossen 4/11/2016 10:03 Lonnie RolfProject - no specified

due date

133582 PIMS Epermit Information 1/22/2016 8:57 Resolved Greg Bomsta Edina Maria Rucke 1/24/2016 20:55 Maria Rucke Medium - 3-7 days 1/24/2016 20:55

133583 RecTrac RE: LOGIS: 131099 - Automated reservation reminder 1/22/2016 9:03 Resolved Kacie Robinson Lakeville Paul Norton 3/24/2016 14:22 RecTrac Medium - 3-7 days 3/24/2016 14:21

133584 JDE HR/Payroll password reset 1/22/2016 9:08 Resolved Julie Norgren Edina Dave Schleicher 1/22/2016 10:00 Dave Schleicher Medium - 3-7 days 1/22/2016 10:00

133585 Service Desk Setup IPCC for new user 1/22/2016 9:10 Resolved Sam Black Minnetonka Carl Pearson 1/29/2016 8:15 Carl Pearson Medium - 3-7 days 1/29/2016 8:15

133586 Utility Billing Error Processing Bill Batch Update 1/22/2016 9:11 Resolved Barbara Baer Eden Prairie Connie Dalsen 1/22/2016 11:41 Connie Dalsen Critical - 1 day 1/22/2016 11:41

133587 Systems Group CA-signed certificate on cr-relay 1/22/2016 9:12 Resolved Chris Jensen Coon Rapids Brian Peterson 2/25/2016 15:25 Brian Peterson Medium - 3-7 days 2/25/2016 15:25

133588 PIMS Edina Combo Licenses 1/22/2016 9:13 New Ray Jozwiak LOGIS Jane Watje 1/22/2016 15:53 Maria Rucke Medium - 3-7 days

133589 Service Desk Public works phone not accepting incoming calls 1/22/2016 9:13 Resolved Sam Black Minnetonka Peter Carlson 1/22/2016 12:33 Jeff Dulac Medium - 3-7 days 1/22/2016 12:33

133590 Service Desk Enable account with new password - GV 1/22/2016 9:14 Resolved Mitchell Winiecki LOGIS Peter Carlson 1/22/2016 12:51 Heather Hegi Medium - 3-7 days 1/22/2016 13:25

133591 Systems Group Mail server backup/disk space issue 1/22/2016 9:15 Resolved Tyre FantMinnesota Transit

AuthorityBrian Peterson 2/1/2016 13:07 Brian Peterson Medium - 3-7 days 2/1/2016 13:07

133592Public Safety

DevelopmentAPS citations not in RMS or ECR since 1/20 1/22/2016 9:33 Resolved Sue Setter Maple Grove Matt O'Brien 1/22/2016 9:51 Matt O'Brien Medium - 3-7 days 1/22/2016 9:51

133593 PIMS Avovle Software/PIMS ePermits - Shakopee 1/22/2016 9:34 New Alex Sharpe Shakopee Maria Rucke 2/12/2016 15:40 Maria Rucke Medium - 3-7 days

133594 PIMS christy access to PIMS 1/22/2016 9:51 Resolved Ian Hardie South St. Paul Maria Rucke 1/24/2016 20:37 Maria Rucke Medium - 3-7 days 1/24/2016 20:37

133595 JDE HR/Payroll jd edwards payrol thingy 1/22/2016 10:19 Resolved Joanne Paul Golden Valley Tricia Daninger 1/22/2016 10:37 Tricia Daninger Medium - 3-7 days 1/22/2016 10:37

133596 JDE Finance 1099s 1/22/2016 10:26 Resolved Dianne Nelson Coon Rapids Jill Davis 1/22/2016 11:19 Jill Davis Medium - 3-7 days 1/28/2016 14:16

133598 RecTracEagan: Membership Pass Scanning is taking too long to finish

scan1/22/2016 10:32 Resolved Marshall Grange Eagan Paul Norton 1/29/2016 13:52 Paul Norton Critical - 1 day 1/29/2016 11:47

133599 JDE HR/Payroll Termed Employee prior to 2015 - ACA Hours Report 1/22/2016 10:50 Resolved Wanita Williams Golden Valley Nancy Hilary 1/22/2016 10:59 Nancy Hilary Medium - 3-7 days 1/22/2016 10:59

133600 JDE HR/Payroll 1094-C, Part III In the works? 1/22/2016 10:56 Resolved Wanita Williams Golden Valley Nancy Hilary 1/22/2016 10:57 Nancy Hilary Medium - 3-7 days 1/22/2016 10:57

133601 Utility Billing delete ebilling customer 1/22/2016 11:14 Resolved Denice Muccio-Grout Eagan Pat Lindquist 1/25/2016 12:46 Pat Lindquist Medium - 3-7 days 1/25/2016 12:46

133603 JDE Finance Fixed Assets module 1/22/2016 11:20 Resolved Katharine Caliri Eden Prairie Dave Schleicher 1/22/2016 11:24 Dave Schleicher Medium - 3-7 days 1/22/2016 11:24

133605 JDE HR/Payroll reconciliation 1/22/2016 11:21 Resolved Kim Hansen Austin Nikki Heinbuch 1/26/2016 15:51 Nikki Heinbuch Medium - 3-7 days 1/26/2016 15:52

133606 Systems Group Verify Inform RMS/FBR web URL forwarding is CASE-correct 1/22/2016 11:24 Resolved Matt O'Brien LOGIS John Paulsen 1/25/2016 12:52 John Paulsen Medium - 3-7 days 1/25/2016 12:52

133607 Utility Billing Infinity.Link- Link to website? 1/22/2016 11:39 Resolved Katrina Mattson St. Louis Park Connie Dalsen 1/25/2016 9:11 Katrina Mattson Medium - 3-7 days 1/25/2016 8:52

133608 Network Services Upgrade Cisco Jabber to 11.1 1/22/2016 11:59 Resolved Jude Giron LOGIS Peter Carlson 5/6/2016 8:16 Peter CarlsonProject - no specified

due date5/6/2016 8:16

133609 Utility Billing Sewer Consumption Question 1/22/2016 12:07 Resolved Brittany Wright Farmington Connie Dalsen 1/29/2016 11:03 Connie Dalsen Medium - 3-7 days 1/29/2016 11:03

133610 Infrastructure Group Setup Cisco Jabber accounts for MI IT staff 1/22/2016 12:12 Resolved Jeff Dulac Minnetonka Jude Giron 3/1/2016 9:08 Jude Giron Medium - 3-7 days 3/1/2016 9:08

133611 JDE Finance one missing image for 1-22-16 tungsten check run DocID 4546 1/22/2016 12:25 Resolved Sheri Robertson Maple Grove Jill Davis 1/22/2016 13:42 Jill Davis Medium - 3-7 days 1/22/2016 13:42

133612 JDE Finance Missing Tungsten images from 1-15-16 check run 1/22/2016 12:27 Resolved Sheri Robertson Maple Grove Jill Davis 1/28/2016 11:38 Sheri Robertson Medium - 3-7 days 1/28/2016 11:40

133613 Service Desk Quote and Order EP-Pool & 2nd switch 1/22/2016 12:54 Resolved James Goldenstein Eden Prairie Lori Hackett 2/12/2016 8:46 Lori Hackett Medium - 3-7 days 2/12/2016 8:46

133614 JDE HR/Payroll ED Process W-2 Manual Attachments 1/22/2016 12:56 Resolved Carrie Person Edina Nikki Heinbuch 1/22/2016 13:30 Nikki Heinbuch Medium - 3-7 days 1/22/2016 13:30

133615 Network Services Cisco AnyConnect App 1/22/2016 13:37 Resolved Craig Beers Minnetonka Peter Carlson 1/22/2016 14:16 Peter Carlson Critical - 1 day 1/25/2016 8:08

133616 Special Assessments RH - Post Go Live data cleanup - Future assessments 1/22/2016 13:49 Resolved Norb Vossen LOGIS Norb Vossen 2/4/2016 8:24 Norb VossenProject - no specified

due date2/4/2016 8:24

133617 RecTracThey would like the "status" column available in Global Sales for

Activities1/22/2016 13:49 Resolved Jan Clark Maple Grove Paul Norton 1/29/2016 12:01 Paul Norton Medium - 3-7 days 1/29/2016 10:10

133618 PIMS Business Applicant Merge 1/22/2016 13:50 Resolved Emily Becker New Hope Maria Rucke 1/25/2016 14:52 Maria Rucke Medium - 3-7 days 1/25/2016 14:52

133619Public Safety

DevelopmentCitations not pushing to case file 1/22/2016 13:57 Resolved Danny Barth Lakeville 1/25/2016 10:06 Matt O'Brien Medium - 3-7 days 1/25/2016 10:06

133620 RecTrac Broken links on Splash Page 1/22/2016 13:59 Resolved Jan Clark Maple Grove Paul Norton 1/28/2016 16:07 Paul Norton Medium - 3-7 days 1/28/2016 16:07

133621 Utility Billing Water Meter and Remote to inventory 1/22/2016 14:04 Resolved Cindy McMillen Farmington Pat Lindquist 2/19/2016 8:24 Pat Lindquist Medium - 3-7 days 2/19/2016 8:24

133622 JDE Finance Council Payment Summary - new version for Coon Rapids 1/22/2016 14:06 New Jill Davis LOGIS Jill Davis 3/7/2016 8:32 Dave Schleicher Medium - 3-7 days

133624 Utility Billing issue with account 0321090407 - Farmington 1/22/2016 14:10 Resolved Cindy McMillen Farmington Pat Lindquist 2/19/2016 8:22 Pat Lindquist Medium - 3-7 days 2/19/2016 8:22

133625 Network Services Configure SSRS server with HTTPS and Cert 1/22/2016 14:26 Resolved Matt O'Brien LOGIS Jeff Sibell 2/12/2016 16:02 Jeff Sibell Critical - 1 day 2/12/2016 16:02

Page 31 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133626 Infrastructure Group St Paul Fire IP Changes 1/22/2016 14:27 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Adam Maloney 4/6/2016 10:30 Adam Maloney Medium - 3-7 days 4/6/2016 10:30

133627 Infrastructure Group Cad server unable to get to website 1/22/2016 14:29 Resolved Katie Bisek Edina Jude Giron 1/26/2016 13:29 Jude Giron High - 2 days 1/26/2016 13:29

133628 Utility Billing Updated Backflow Notices 1/22/2016 14:30 Resolved Sandra Beecher Woodbury Connie Dalsen 2/23/2016 7:56 Connie Dalsen Medium - 3-7 days 2/23/2016 7:56

133629 RecTrac Eagan: ECC Facility Receipt Documents 1/22/2016 14:34 Resolved Amy Grannes Eagan Paul Norton 1/25/2016 7:16 Jen Saver Medium - 3-7 days 1/25/2016 7:15

133630 RecTrac Crystal: Printing Address Labels 1/22/2016 14:37 Resolved Dan Mueller Crystal Sue Christiansen 2/2/2016 10:25 Ross Tenaglia Medium - 3-7 days 2/2/2016 10:24

133631 Service Desk VPN Tokens 1/22/2016 14:47 Resolved Nikki Farrow St. Louis Park Peter Carlson 1/25/2016 12:58 Peter Carlson Medium - 3-7 days 1/26/2016 10:04

133632 RecTracEagan: Can the timeout RecTrac uses to clean out inactive

sessions be increased to 8 hours?1/22/2016 14:56 Resolved Jared Flewellen Eagan Paul Norton 1/25/2016 7:29 Ross Tenaglia Medium - 3-7 days 1/25/2016 7:28

133633 JDE HR/Payroll CY AccuWage 1/22/2016 14:58 Resolved Greg Moeller Crystal Nikki Heinbuch 1/22/2016 15:06 Nikki Heinbuch Medium - 3-7 days 1/22/2016 15:06

133634 JDE HR/Payroll Clear out Eligibility 1/22/2016 15:04 Resolved Brenda Treiber Crystal Nancy Hilary 1/22/2016 15:30 Nancy Hilary Medium - 3-7 days 1/25/2016 7:52

133635 JDE HR/Payroll Basic Life should include PDBA 98 1/22/2016 15:10 New Gina Dwyer Eagan Nancy Hilary 1/22/2016 15:10 Nancy Hilary Medium - 3-7 days

133636 Systems Group Reset Pydio password 1/22/2016 15:12 Resolved Dustin Hammond St. Louis Park Jeff Sibell 1/25/2016 15:49 Jeff Sibell Medium - 3-7 days 1/25/2016 15:49

133637 JDE HR/Payroll Plan Option Descriptions vs DBA Descriptions 1/22/2016 15:13Pending Client

ResponseElizabeth Peifer Eagan Nancy Hilary 1/22/2016 16:38 Elizabeth Peifer Medium - 3-7 days

133638 Systems Group Apple Valley Slow CIS Infinity Performance 1/22/2016 15:14 Resolved Connie Dalsen LOGIS Jeff Sibell 2/1/2016 10:06 Jeff Sibell Medium - 3-7 days 2/1/2016 10:06

133640 Utility Billing New Plumbing Code 1/22/2016 15:30 Resolved Sandra Beecher Woodbury Connie Dalsen 1/22/2016 15:44 Sandra Beecher Medium - 3-7 days 1/22/2016 15:43

133641 JDE Finance 1099's 1/22/2016 15:31 Resolved Kim Hansen Austin Jill Davis 1/25/2016 8:29 Kim Hansen Medium - 3-7 days 1/25/2016 8:21

133642 Systems Group FW: Test interface server at Anoka 1/22/2016 15:34 Resolved George Jensen Anoka County JLEC Jeff Sibell 2/9/2016 9:37 Jeff Sibell Medium - 3-7 days 2/9/2016 9:37

133643 Network Services Lansweeper Rogue Device Report 1/22/2016 15:34 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 2/2/2016 12:33 Dimitrios Hilton Medium - 3-7 days 2/2/2016 12:33

133644 Utility Billing Cancel Ebill 1/22/2016 15:35 Resolved Kimberly Coulter Woodbury Connie Dalsen 1/22/2016 15:41 Connie Dalsen Medium - 3-7 days 1/22/2016 15:41

133645 JDE HR/Payroll BC Attach W-2's 1/22/2016 15:35 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 1/22/2016 15:46 Nikki Heinbuch Medium - 3-7 days 1/22/2016 15:46

133646 PIMS PIMS/ePermits Edina priorities from conference call 1/22/16 1/22/2016 15:43 Ready for Release David Fisher Edina Maria Rucke 5/23/2016 10:22 Maria Rucke Medium - 3-7 days

133647 Network ServicesPlease perform a redirected restore from the full backup dated

11.26.20151/22/2016 15:43 Resolved Norb Vossen LOGIS Peter Carlson 1/28/2016 7:53 Peter Carlson Medium - 3-7 days 1/28/2016 7:53

133648 PIMS Escrow Reimbursements - PIMS 1/22/2016 15:47 Resolved Laurie Tornquist Coon Rapids Maria Rucke 1/29/2016 14:09 Maria Rucke Medium - 3-7 days 1/29/2016 14:09

133649 JDE Finance 1099 Misc and 1099 S 1/22/2016 15:48 Resolved Julie Carlson Apple Valley Jill Davis 1/25/2016 8:40 Julie Carlson Medium - 3-7 days 1/25/2016 8:20

133650 Network Services FW: ISI Rate Table Renewal 1/22/2016 15:53 Resolved Janelle Day LOGIS Lori Hackett 1/26/2016 9:25 Lori Hackett Medium - 3-7 days 1/26/2016 9:25

133651 JDE HR/Payroll ESS Username and password 1/22/2016 15:54 Resolved Jill Berger Brooklyn Center Tricia Daninger 1/22/2016 16:23 Tricia Daninger Medium - 3-7 days 1/22/2016 16:23

133652 JDE FinancePO Voucher Match Invoice was input with incorrect GL Date -

Details below1/22/2016 16:19 Resolved Dawn McGuire

Minnesota Transit

AuthorityJill Davis 1/25/2016 10:26 Dawn McGuire Medium - 3-7 days 1/25/2016 10:04

133653 Network Services Shayna User/PW - AD Account 1/22/2016 16:19 Resolved Trista Miller Mendota Heights Peter Carlson 2/1/2016 10:05 Peter Carlson Medium - 3-7 days 1/25/2016 15:16

133654 PIMS Lost Access 1/22/2016 16:20 Resolved Penny Stewart Apple Valley Maria Rucke 3/22/2016 13:43 Maria Rucke Medium - 3-7 days 3/22/2016 13:43

133655 Special Assessments Edina SA FTP file, assessment amount is incorrect 1/22/2016 16:21 Resolved Norb Vossen LOGIS Lonnie Rolf 2/5/2016 15:35 Lonnie Rolf Medium - 3-7 days 2/5/2016 15:35

133656 Network Services Fwd: Adobe Quote 1/22/2016 16:28 Resolved David Klitzke Orono Lori Hackett 2/19/2016 13:53 Lori Hackett Medium - 3-7 days 2/19/2016 13:53

133657 Network Services New Headset Quote - RO 1/22/2016 16:32 Resolved Dean Busch Robbinsdale Lori Hackett 3/31/2016 10:28 Lori Hackett Medium - 3-7 days 3/31/2016 10:28

133658 Service Desk Restore of SLP PIMS DB into PIMS TR DB 1/22/2016 16:34 Resolved Jane Watje LOGIS Scott Crocker 1/25/2016 8:31 Maria Rucke Medium - 3-7 days 1/25/2016 8:12

133659 RecTrac 1 photo 1/22/2016 16:48 Resolved Kacie Robinson Lakeville Paul Norton 1/26/2016 16:45 Paul Norton Critical - 1 day 1/26/2016 16:45

133661 Network Services VPN access issues for MMarsh2 1/22/2016 20:30 Resolved Patty Hartwig Brooklyn Center Brian Peterson 1/25/2016 9:35 Brian Peterson Medium - 3-7 days 1/25/2016 9:35

133662 Network Services Domain name transfer 1/23/2016 15:47 Resolved Ian Hardie South St. Paul Janelle Day 4/19/2016 15:39 Janelle Day Medium - 3-7 days 4/20/2016 11:50

133663 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 1/24/2016 9:45 Resolved Chase Fisher Minnetonka Dave Schleicher 1/24/2016 20:07 Dave Schleicher Medium - 3-7 days 1/24/2016 20:07

133664 Network Services brookview golf and main GV site are down 1/24/2016 13:31 Resolved Beth Yurchisin Golden Valley Brian Peterson 1/25/2016 9:42 Beth Yurchisin Medium - 3-7 days 1/25/2016 9:35

133665 PIMS Two Requests - PIMS Scheduling - Enhancements 1/24/2016 14:23 New Penny Stewart Apple Valley 1/24/2016 14:23 Norb VossenProject - no specified

due date

133666 JDE HR/Payroll help with set up of new deduction codes 1/24/2016 16:56 Resolved Gina Dwyer Eagan Nancy Hilary 1/25/2016 12:51 Gina Dwyer Medium - 3-7 days 1/25/2016 12:49

133667 Infrastructure Group VPN connection issues 1/24/2016 18:59 Resolved Paul Norton LOGIS Jason Stickler 1/27/2016 14:34 Jason Stickler Medium - 3-7 days 1/27/2016 14:34

133670 JDE HR/Payroll MI W-2 Attachments 1/25/2016 7:21 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 1/25/2016 8:13 Denise Heimerman Medium - 3-7 days 1/25/2016 8:08

133671 Service Desk PROBLEM Service Alert - Disks is CRITICAL 1/25/2016 7:26 Resolved Nagios XI LOGIS Scott Crocker 1/27/2016 7:11 Scott Crocker Medium - 3-7 days 1/27/2016 7:11

133672 PIMSPIMS/ePermits Enhancement - Change ePermits to allow free

form descriptions and Use/Business fields.1/25/2016 7:39 Ready for Release David Fisher Edina Maria Rucke 5/23/2016 10:21 Maria Rucke

Project - no specified

due date

Page 32 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133673 JDE Finance VOID & Re-issue check ? 1/25/2016 7:41 Resolved Connie Neubeck St. Louis Park Jill Davis 1/25/2016 8:35 Jill Davis Medium - 3-7 days 1/26/2016 11:49

133674 PIMSPIMS/ePermits Enhancement - Create a new Fee Modeling /

Estimator functionality in ePermits.1/25/2016 7:42 Ready for Release David Fisher Edina Maria Rucke 5/23/2016 10:04 Maria Rucke

Project - no specified

due date

133675 PIMSPIMS/ePermits Enhancement - Create solution for Application

Fees to be automatically deducted from full fee amount1/25/2016 7:44 Ready for Release David Fisher Edina Maria Rucke 5/23/2016 9:26 Maria Rucke

Project - no specified

due date

133676 JDE Finance FW:Insight for Matt Saam 1/25/2016 7:50 Resolved Ron Hedberg Apple Valley Dave Schleicher 3/3/2016 14:53 Ron Hedberg Medium - 3-7 days 3/3/2016 19:43

133677 PIMS ePermits / PayPal eChecks - Investigate the possibility 1/25/2016 7:50 New David Fisher Edina 1/25/2016 7:53 SystemProject - no specified

due date

133678 Infrastructure GroupOpen Port access for the RICHFIELD PROD and TEST UB

webservice1/25/2016 8:02 Resolved Pam Kummer LOGIS Adam Maloney 2/23/2016 15:48 Adam Maloney High - 2 days 2/23/2016 15:48

133679 Infrastructure GroupOpen Port access for the NEW HOPE PROD and TEST UB

webservice1/25/2016 8:03 Resolved Pam Kummer LOGIS Adam Maloney 2/1/2016 13:34 Adam Maloney High - 2 days 2/1/2016 13:34

133680 Infrastructure GroupOpen Port access for the APPLE VALLEY PROD and TEST UB

webservice1/25/2016 8:05 Resolved Pam Kummer LOGIS Adam Maloney 2/1/2016 13:35 Adam Maloney High - 2 days 2/1/2016 13:35

133681 Public Safety General BI-WEB 1/25/2016 8:13 Resolved Stephanie Mellesmoen Apple Valley 1/25/2016 8:24 John Rogers Critical - 1 day 1/25/2016 8:24

133682 Infrastructure GroupOpen Port access for the FARMINGTON PROD and TEST UB

webservice1/25/2016 8:13 Resolved Pam Kummer LOGIS Jason Stickler 3/22/2016 10:55 Jason Stickler High - 2 days 3/22/2016 10:56

133683 Public Safety General Update Houa Moua's Cadet to Officer 1/25/2016 8:14 Resolved Brian Loots Brooklyn Center John Nichols 1/25/2016 13:33 John Nichols Medium - 3-7 days 1/25/2016 13:33

133684 Utility Billing AV - Apply Web Service Build 3.3.2.11 1/25/2016 8:16 Client to Test Pam Kummer LOGIS Lonnie Rolf 2/1/2016 13:47 Lonnie Rolf High - 2 days

133685 JDE HR/Payroll RE: ACA 1095C Update 1/25/2016 8:23 Resolved Heather Campson LOGIS Nancy Hilary 1/25/2016 11:47 Heather Campson Medium - 3-7 days 1/25/2016 11:49

133686 Utility Billing FA - Apply Web Service Build 3.3.2.11 1/25/2016 8:23 Resolved Pam Kummer LOGIS Lonnie Rolf 5/6/2016 7:59 Pam Kummer Medium - 3-7 days 5/6/2016 7:59

133687 JDE Finance AP and Purchasing Card Processing 1/25/2016 8:24 Resolved Fran Hanson Coon Rapids Jill Davis 3/7/2016 10:29 Jill Davis Medium - 3-7 days 3/7/2016 10:29

133688 JDE HR/Payroll access to beginning balances please 1/25/2016 8:24 Resolved Gina Dwyer Eagan Nikki Heinbuch 1/25/2016 8:32 Nikki Heinbuch Critical - 1 day 1/25/2016 8:54

133689 JDE HR/Payroll NH Final Accuwage 1/25/2016 8:38 Resolved Shari Rains New Hope Nikki Heinbuch 2/2/2016 8:41 Shari Rains Medium - 3-7 days 1/25/2016 8:47

133690 RecTrac reports not working 1/25/2016 8:39 Resolved Ann Davy Minnetonka Paul Norton 1/25/2016 16:18 Paul Norton Medium - 3-7 days 1/25/2016 16:19

133691 PIMS Contractor account setup issues - ePermits 1/25/2016 8:44 Resolved Lisa Morrill Eden Prairie Judd Harper 1/25/2016 9:03 Judd Harper Medium - 3-7 days 1/25/2016 9:03

133692 JDE Finance 1099's 1/25/2016 8:46 Resolved Debby Olson Richfield Jill Davis 1/25/2016 10:08 Jill Davis Medium - 3-7 days 1/25/2016 10:08

133693 JDE HR/Payroll FA Submit Accu Wage File 1/25/2016 8:46 Resolved Lisa Linnane Farmington Nikki Heinbuch 1/25/2016 8:54 Nikki Heinbuch Medium - 3-7 days 1/25/2016 8:54

133694 Network Services please reset Citrix 1/25/2016 8:57 Resolved Joanne Paul Golden Valley Peter Carlson 1/25/2016 15:13 Peter Carlson Critical - 1 day 1/25/2016 15:12

133695 JDE Finance FW: "Send to Reroute" is still truncating 1/25/2016 8:58 New Lisa Reiten Apple Valley Jill Davis 1/25/2016 10:22 Jill Davis Medium - 3-7 days

133696 Infrastructure Group Add server ip to object-group network revtrak? 1/25/2016 9:02 Resolved Roger Anderson Hutchinson Jason Stickler 2/8/2016 13:49 Jason Stickler Medium - 3-7 days 2/8/2016 13:49

133697 PIMS Mahtomedi Clean Up - List 1 1/25/2016 9:09 Resolved Julie Silverberg Mahtomedi Maria Rucke 1/28/2016 15:48 Maria Rucke Medium - 3-7 days 1/28/2016 15:48

133698 JDE Finance Batch #31076 1/25/2016 9:11 Resolved Connie Neubeck St. Louis Park Jill Davis 1/25/2016 9:32 Jill Davis Medium - 3-7 days 1/25/2016 9:32

133699 JDE HR/Payroll Returned direct deposit 1/25/2016 9:30 Resolved Karrie Glen Lakeville Nancy Hilary 1/25/2016 13:45 Karrie Glen Medium - 3-7 days 1/26/2016 15:45

133700 Public Safety General FW: Northfield 16000113 report failed to push to LOGIS 1/25/2016 9:35 Resolved Mischelle WatkinsRice/Steele

Consolidated PSAP1/25/2016 12:09 Matt O'Brien Medium - 3-7 days 1/25/2016 12:09

133701 Public Safety General IIQ not working 1/25/2016 9:35 Resolved Joanne Paul Golden Valley John Rogers 1/25/2016 12:06 Matt O'Brien Critical - 1 day 1/25/2016 12:06

133702 PIMS PIMS Enhancement - Scheduling Module - Recurring Inspections 1/25/2016 9:48 New Jeanne Witczek Minnetonka 1/25/2016 9:49 SystemProject - no specified

due date

133703 RecTrac Receipt Printing at Williston 1/25/2016 9:54 Resolved Sam Black Minnetonka Paul Norton 4/6/2016 15:50 RecTrac Medium - 3-7 days 4/6/2016 15:49

133704 Utility Billing Woodbury RE: Open Billing Momths 1/25/2016 10:02 Resolved Kimberly Coulter Woodbury Pat Lindquist 1/26/2016 12:29 Pat Lindquist Medium - 3-7 days 1/26/2016 12:29

133705 JDE HR/Payroll ESS user id and password needed 1/25/2016 10:05 Resolved Gina Dwyer Eagan Tricia Daninger 1/25/2016 10:25 Gina Dwyer Medium - 3-7 days 1/25/2016 10:18

133707 Network Services Please setup Eric MacBeth with soft VPN access 1/25/2016 10:24 Resolved Robyn Chapman Eagan Peter Carlson 1/27/2016 9:00 Robyn Chapman High - 2 days 1/27/2016 10:49

133708 Service Desk Order LTO-6 tape and labels 1/25/2016 10:30 Resolved Janelle Day LOGIS Joe Rader 1/27/2016 15:29 Joe Rader Medium - 3-7 days 1/27/2016 15:29

133709 JDE Finance Split asset 1/25/2016 10:36 Resolved Katharine Caliri Eden Prairie Jill Davis 1/26/2016 9:45 Katharine Caliri Medium - 3-7 days 1/25/2016 16:02

133710 JDE Finance Next PCARD statement 1/25/2016 10:50 Resolved Brandi Aitkin Apple Valley Dave Schleicher 1/26/2016 15:37 Brandi Aitkin Medium - 3-7 days 1/26/2016 15:28

133711 Infrastructure Group FW: Crash site full client 1/25/2016 10:58 Resolved Jayson Solberg Rosemount Virginia Vaske 1/29/2016 13:58 Virginia Vaske Medium - 3-7 days 1/27/2016 11:09

133712 Network Services Client.logis.org Entrust is showing expired 1/25/2016 11:00 Resolved Peter Carlson LOGIS Jason Stickler 1/27/2016 14:33 Jason Stickler High - 2 days 1/27/2016 14:33

133713 JDE Finance Tungsten - User Removal 1/25/2016 11:09 Resolved Lisa Reiten Apple Valley Jill Davis 1/26/2016 8:01 Jill Davis Medium - 3-7 days 1/26/2016 8:01

133714 JDE HR/PayrollSSP Ready for LOGIS to run the 2015 AccuWage

Submission/MMREF File1/25/2016 11:28 Resolved Sharon More South St. Paul Nikki Heinbuch 1/25/2016 12:33 Sharon More Medium - 3-7 days 1/25/2016 12:33

133716 PIMS Local Report: Project Information 1/25/2016 11:34Pending Client

ResponseTim Gladhill Ramsey Tim Lovestrand 4/11/2016 10:45 Maria Rucke Medium - 3-7 days

133717 JDE HR/Payroll Fire Relief IRA Rollovers 1/25/2016 11:43 Resolved Sherry O'Donnell Robbinsdale Nikki Heinbuch 1/27/2016 8:19 Nikki Heinbuch Medium - 3-7 days 1/27/2016 8:20

133719 PIMS Question/request - Contractor Info - Delete ALL Expired Licenses 1/25/2016 12:00 Resolved Julie Silverberg Mahtomedi Maria Rucke 2/4/2016 9:37 Maria Rucke Medium - 3-7 days 2/4/2016 9:37

Page 33 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133721 RecTrac Refunds 1/25/2016 12:07 Resolved Jared Flewellen Eagan Paul Norton 1/28/2016 13:04 Jared Flewellen Medium - 3-7 days 1/28/2016 13:04

133722 Utility Billing eutilitybilling-delet emails 1/25/2016 12:24 Resolved Carissa Hoyt New Hope Pat Lindquist 1/25/2016 12:53 Pat Lindquist Medium - 3-7 days 1/25/2016 12:53

133723 JDE Finance 1099 question - White Bear Lake 1/25/2016 12:42 Resolved Sally Williams White Bear Lake Jill Davis 1/25/2016 13:39 Sally Williams Medium - 3-7 days 1/28/2016 13:53

133724 Class Class password 1/25/2016 12:55 Resolved Tom Tumms Maple Grove Paul Norton 1/25/2016 13:06 Paul Norton Medium - 3-7 days 1/25/2016 13:06

133725 JDE Finance 1099 Questions 1/25/2016 13:01 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 1/25/2016 13:30 Jill Davis Medium - 3-7 days 1/28/2016 13:53

133726 RecTrac Reoccuring Reports 1/25/2016 13:07 Resolved Amy Grannes Eagan Paul Norton 4/6/2016 14:46 Paul Norton Critical - 1 day 4/6/2016 14:46

133727 Service Desk Tricia Daninger 1/25/2016 13:16 Resolved Dave Schleicher LOGIS Joe Rader 1/25/2016 15:02 Dave Schleicher Medium - 3-7 days 1/25/2016 14:10

133728 PIMS Had questions about incomplete ePermits (payments) 1/25/2016 13:33 Resolved Wendy Chapman Maple Grove Maria Rucke 1/29/2016 7:07 Maria Rucke Medium - 3-7 days 1/29/2016 7:07

133729 JDE HR/Payroll Question with the 1095-c 1/25/2016 13:33 Resolved Brenda Treiber Crystal Nancy Hilary 1/25/2016 14:46 Brenda Treiber Medium - 3-7 days 1/26/2016 8:31

133730 JDE Finance Maple Grove 1099-misc file 1/25/2016 13:40 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 1/25/2016 16:23 Jill Davis Medium - 3-7 days 1/28/2016 13:03

133731 JDE Finance Tungsten - PID12594 - item in GL Coding Public 1/25/2016 13:49 Resolved Lisa Reiten Apple Valley Jill Davis 1/25/2016 15:56 Jill Davis Medium - 3-7 days 1/25/2016 15:57

133732 JDE HR/Payroll FA Attach W-2s 1/25/2016 14:05 Resolved Lisa Linnane Farmington Nikki Heinbuch 1/25/2016 14:07 Nikki Heinbuch Medium - 3-7 days 1/25/2016 14:07

133733 JDE Finance Kolfax scanner issues 1/25/2016 14:22 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 1/26/2016 9:58 Jill Davis Medium - 3-7 days 1/26/2016 9:58

133734 RecTrac Username/password popping up on Carol's workstation 1/25/2016 14:24 Resolved Dan Mueller Crystal Paul Norton 4/12/2016 15:46 Sue Christiansen Medium - 3-7 days 4/12/2016 15:46

133735 PIMS Action Count by Employee Report 1/25/2016 14:28 Resolved Jean Flesher Richfield Judd Harper 1/28/2016 8:50 Judd Harper Medium - 3-7 days 1/26/2016 16:57

133737 Property Data SLP - Last Year Appraised 1/25/2016 14:40Pending Client

ResponseMarty Fechner St. Louis Park Norb Vossen 1/27/2016 8:33 Norb Vossen Medium - 3-7 days

133738 PIMSNeeded to change a Permit Type on an existing permit -

erroneously added1/25/2016 14:43 Resolved Penny Stewart Apple Valley Maria Rucke 1/29/2016 7:07 Maria Rucke Medium - 3-7 days 1/29/2016 7:07

133739 RecTrac Crystal: Changing a Facility Class 1/25/2016 14:45 Resolved Dan Mueller Crystal Sue Christiansen 2/2/2016 10:23 Dan Mueller Medium - 3-7 days 2/2/2016 10:18

133740 JDE Finance FW: GL Coding 1/25/2016 14:45 Resolved Lisa Reiten Apple Valley Jill Davis 1/28/2016 14:10 Jill Davis Medium - 3-7 days 1/29/2016 14:39

133743 PIMS Questions about affected ePermits (list) incomplete payments 1/25/2016 14:58 Resolved Tracy Thorstenson Crystal Maria Rucke 2/3/2016 15:56 Maria Rucke Medium - 3-7 days 2/3/2016 15:56

133744 RecTrac Minnetonka: Installment billing - kids corner program 1/25/2016 15:03 Resolved Kelly O'Dea Minnetonka Paul Norton 1/27/2016 11:38 Ross Tenaglia Medium - 3-7 days 1/27/2016 11:38

133745 RecTrac Minnetonka: Bulk transfer 1/25/2016 15:06 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/10/2016 12:17 Ray Jozwiak Medium - 3-7 days 2/10/2016 12:17

133746 RecTrac Pass/Fail option on classes 1/25/2016 15:10 Resolved Kelly O'Dea Minnetonka Paul Norton 2/19/2016 11:15 Kelly O'Dea Medium - 3-7 days 2/19/2016 11:15

133748 JDE HR/Payroll electronic log in 1/25/2016 15:22 Resolved Jodi Rosati Maple Grove Dave Schleicher 1/25/2016 15:32 Dave Schleicher Medium - 3-7 days 1/25/2016 15:32

133749 JDE HR/Payroll Employee Termination - Rec 1/25/2016 15:25 Resolved Denise Heimerman Minnetonka Dave Schleicher 1/26/2016 7:08 Denise Heimerman Medium - 3-7 days 1/25/2016 15:39

133751 RecTrac Eagan: FW: change due/processing delay 1/25/2016 15:35 Resolved Jared Flewellen Eagan Paul Norton 2/2/2016 10:33 Ross Tenaglia Medium - 3-7 days 2/2/2016 10:33

133752 JDE Finance Tung - viewing documents 1/25/2016 15:38 New Lisa Reiten Apple Valley Jill Davis 2/3/2016 8:39 Lisa Reiten Medium - 3-7 days

133753 Infrastructure Group Open a port for DMZ to Server access 1/25/2016 15:52 Resolved Shawn Rung Coon Rapids Jack Israel 1/27/2016 14:22 Jack Israel Medium - 3-7 days 1/28/2016 11:34

133754 JDE Finance Password reset 1/25/2016 15:59 Resolved Myrt Link Richfield Jill Davis 1/25/2016 16:16 Myrt Link Medium - 3-7 days 1/25/2016 16:02

133755Public Safety

DevelopmentHCSO Query to Inform RMS duplicating 1/25/2016 16:00 Resolved Matt O'Brien 2/15/2016 12:43 Matt O'Brien Medium - 3-7 days 2/15/2016 12:44

133756 JDE Finance Insight 1/25/2016 16:04 Resolved Chris Regis Richfield Dave Schleicher 1/26/2016 7:56 Chris Regis Medium - 3-7 days 1/26/2016 7:55

133757 JDE HR/Payroll EE# 102030 1/25/2016 16:25 Resolved Kim Hansen Austin Nikki Heinbuch 2/5/2016 14:33 Nikki Heinbuch Critical - 1 day 2/5/2016 14:38

133758 Network Services BI-Query and CAPRS not working 1/25/2016 16:31 Resolved Mike O'Neill Burnsville Adam Maloney 2/8/2016 7:43 Adam Maloney Medium - 3-7 days 2/8/2016 7:43

133759 JDE HR/Payroll N. Hoefs 1/25/2016 16:36 Resolved Kim Hansen Austin 1/25/2016 16:39 Kim Hansen Medium - 3-7 days 1/26/2016 6:58

133760 Infrastructure Group BU - Cisco Inventory List 1/26/2016 7:19 Resolved Tom Venables Burnsville Jason Stickler 2/12/2016 15:14 Jason Stickler Medium - 3-7 days 2/18/2016 13:56

133761 Service Desk WBL: Logis Computer Maintenance 1/26/2016 7:21 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 8:33 Chad Remick Medium - 3-7 days 2/9/2016 8:33

133762 Service Desk WBL: Accident Reports 1/26/2016 7:22 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 8:31 Chad Remick Medium - 3-7 days 2/9/2016 8:31

133763 Service Desk WBL: Logis Computer Maintenance 1/26/2016 7:23 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 8:27 Chad Remick Medium - 3-7 days 2/9/2016 8:27

133765 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 1/26/2016 7:47 Resolved Andrew Sanvick Minnetonka Dave Schleicher 1/26/2016 7:51 Dave Schleicher Medium - 3-7 days 1/26/2016 7:51

133766 Network Services Patches needed 1/26/2016 7:48 Resolved Janelle Day LOGIS Joe Rader 2/16/2016 8:45 Joe Rader Medium - 3-7 days 2/16/2016 8:45

133767 JDE HR/Payroll LOGIS- City of Robbinsdale 1095C Forms 1/26/2016 7:55 Resolved Larry Jacobson Robbinsdale Nancy Hilary 1/26/2016 8:23 Larry Jacobson Medium - 3-7 days 1/27/2016 10:17

133768 Network Services Patches needed 1/26/2016 7:55 Resolved Janelle Day LOGIS Jason Stickler 1/28/2016 13:52 Jason Stickler Medium - 3-7 days 1/28/2016 13:53

133769 Network Services Patches needed 1/26/2016 8:04 Resolved Janelle Day LOGIS Jeff Sibell 3/17/2016 7:20 Jeff Sibell Medium - 3-7 days 3/17/2016 7:20

133770 Systems Group Server Changes for new FA SSID 1/26/2016 8:04 Resolved Jim Constantineau Farmington Brent Rebischke 2/4/2016 15:07 Brent Rebischke Medium - 3-7 days 2/4/2016 15:07

133771 JDE HR/Payroll Locked out of JDE 1/26/2016 8:12 Resolved Melissa Timm Eagan Dave Schleicher 1/26/2016 8:15 Dave Schleicher Medium - 3-7 days 1/26/2016 8:15

133772 Network Services Quote for Cisco Advance Malware Protection for Endpoints 1/26/2016 8:13 Resolved Ian Hardie South St. Paul Lori Hackett 2/1/2016 8:38 Lori Hackett Medium - 3-7 days 2/1/2016 8:38

133774 JDE Finance 1099s 1/26/2016 8:22 Resolved Dianne Nelson Coon Rapids Jill Davis 1/26/2016 12:02 Dianne Nelson Medium - 3-7 days 1/26/2016 11:40

133776 PIMS Update email address on Permit record 1/26/2016 8:29 Resolved Becky Roy Maple Grove Maria Rucke 1/28/2016 15:56 Becky Roy Medium - 3-7 days 1/28/2016 15:55

Page 34 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133777 Service Desk FW: In Control - BC Water Plant & Public Works 1/26/2016 8:33 Resolved Patty Hartwig Brooklyn Center Scott Crocker 2/5/2016 8:26 Scott Crocker Medium - 3-7 days 2/5/2016 8:26

133778 JDE HR/Payroll SL w-2 manual attachments 1/26/2016 8:40 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 1/26/2016 12:43 Nikki Heinbuch Medium - 3-7 days 1/26/2016 12:47

133779 Service Desk RE: Test 1/26/2016 8:40 Resolved Chad Remick LOGIS Chad Remick 1/26/2016 8:40 Chad Remick Medium - 3-7 days 1/26/2016 8:44

133780 JDE HR/Payroll help with a couple of items this pay date 1/26/2016 8:42 Resolved Gina Dwyer Eagan Nancy Hilary 1/26/2016 11:46 Gina Dwyer Critical - 1 day 1/26/2016 15:43

133781 Utility Billing eutilitybilling website-Newsletter 1/26/2016 8:49 Resolved Carissa Hoyt New Hope Connie Dalsen 1/26/2016 9:17 Carissa Hoyt Medium - 3-7 days 1/26/2016 9:09

133782 JDE HR/Payroll WBL - PERA - Council member 1/26/2016 8:49 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 1/26/2016 9:27 Nikki Heinbuch Medium - 3-7 days 1/26/2016 11:58

133783 Network Services AV - Cisco quote AP 1/26/2016 8:51 Resolved Taylor George Apple Valley Lori Hackett 4/21/2016 12:30 Lori Hackett Medium - 3-7 days 4/21/2016 12:30

133784 JDE Finance 1099s - City of White Bear Lake 1/26/2016 8:55 Resolved Sally Williams White Bear Lake Jill Davis 1/26/2016 11:06 Sally Williams Medium - 3-7 days 1/26/2016 10:38

133785 JDE HR/Payroll terminate ESS access 1/26/2016 8:56 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 1/26/2016 11:14 Dave Schleicher Medium - 3-7 days 1/26/2016 11:14

133787 Network Services 2016 Budget 1/26/2016 9:03 Resolved Diane Lind

Dakota

Communications

Center

Janelle Day 1/28/2016 10:00 Janelle Day Medium - 3-7 days 1/28/2016 10:12

133788 Infrastructure GroupReports that Police and Public Works could not get to email or

network shares1/26/2016 9:03 Resolved Ryan Browning Edina Jude Giron 2/9/2016 13:54 Brian Peterson Critical - 1 day 1/26/2016 9:25

133789 JDE HR/Payroll New Hire Access - ESS 1/26/2016 9:20 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Dave Schleicher 1/26/2016 10:25 Jenny Hildebrandt Medium - 3-7 days 1/26/2016 10:23

133790 Infrastructure Group WiFi Phone issues at WTP 1/26/2016 9:29 Resolved Patty Hartwig Brooklyn Center Jason Stickler 2/2/2016 11:17 Jason Stickler Medium - 3-7 days 2/5/2016 16:02

133791 Utility Billing WINTER AVERAGE VOLUME!!! 1/26/2016 9:30 Resolved Jennifer Morse White Bear Lake Connie Dalsen 2/2/2016 11:58 Connie Dalsen Medium - 3-7 days 2/2/2016 11:58

133792 JDE HR/Payroll Maple Grove W2 Manual Attachments 1/26/2016 9:30 Resolved Steve Hauer Maple Grove Nikki Heinbuch 1/27/2016 16:23 Nikki Heinbuch Medium - 3-7 days 1/27/2016 16:23

133793 Network Services New Laptop Quote - WMF 1/26/2016 9:31Pending Client

ResponseAdam Wodtke West Metro Fire Lori Hackett 2/19/2016 8:29 Lori Hackett Medium - 3-7 days

133794 JDE Finance 1099 Ready to Print 1/26/2016 9:43 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 1/26/2016 10:41 Dawn McGuire Medium - 3-7 days 1/26/2016 10:38

133795 Service Desk Disks is WARNING 1/26/2016 9:47 Resolved Joe Rader LOGIS Chad Remick 1/26/2016 11:08 Chad Remick Medium - 3-7 days 1/26/2016 11:09

133796 JDE HR/Payroll password reset 1/26/2016 9:50 Resolved Kim Hansen Austin Dave Schleicher 1/26/2016 10:06 Kim Hansen Medium - 3-7 days 1/26/2016 9:55

133797 Utility Billing Remove UB User 1/26/2016 10:04 Resolved Gail Ripley Apple Valley Pat Lindquist 1/26/2016 13:55 Pat Lindquist Medium - 3-7 days 1/26/2016 13:55

133798 PIMS Questions about PIMS 1/26/2016 10:05 Resolved Jeff Munsterteiger Apple Valley Jane Watje 1/27/2016 8:26 Jane Watje Medium - 3-7 days 1/27/2016 8:26

133800 JDE Finance Request to print out 1099's 1/26/2016 10:29 Resolved George Gombos LOGIS Jill Davis 1/26/2016 11:45 Jill Davis Medium - 3-7 days 1/26/2016 11:45

133801 Infrastructure Group Police Building Network 1/26/2016 10:39 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 1/28/2016 12:36 Virginia Vaske Medium - 3-7 days 1/28/2016 12:36

133802 JDE Finance INSIGHT 1/26/2016 10:46 Resolved Linda Fink Eagan Dave Schleicher 2/2/2016 12:37 Dave Schleicher Medium - 3-7 days 2/2/2016 12:37

133803 JDE HR/Payroll Benefit Enrollment 1/26/2016 10:50 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 1/28/2016 6:48 Nancy Hilary Medium - 3-7 days 1/28/2016 6:47

133804 JDE HR/Payroll RO Accuwage 1/26/2016 10:52 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 1/26/2016 11:22 Nikki Heinbuch Medium - 3-7 days 1/26/2016 11:21

133805 Network Services Citrix Account Activation 1/26/2016 10:56 Resolved Laurene Draper Bloomington Peter Carlson 1/26/2016 13:59 Peter Carlson Medium - 3-7 days 1/26/2016 13:59

133806 JDE HR/Payroll WBL - Reconciliation 1/26/2016 10:58 Resolved Sandra Tauer White Bear Lake Nancy Hilary 1/26/2016 12:39 Sandra Tauer Medium - 3-7 days 1/26/2016 12:52

133807 Network Services Allow RDP access from EA vendor VPN 1/26/2016 10:58 Resolved Dan Cook Eagan Adam Maloney 2/1/2016 11:16 Adam Maloney High - 2 days 2/1/2016 11:16

133808 JDE Finance 1099-Misc 1/26/2016 11:00 Resolved Jeff Zuba Robbinsdale Jill Davis 1/27/2016 14:32 Jill Davis Medium - 3-7 days 1/27/2016 13:46

133809 RecTracLakeville: They need a Daily Facility Schedule Report without the

page breaks between dates1/26/2016 11:11 Resolved Patty Dexter Lakeville Paul Norton 2/2/2016 10:41 Ross Tenaglia Medium - 3-7 days 2/2/2016 10:41

133810 PIMS Change verbiage on the Edina ePermits web site 1/26/2016 11:24 Resolved David Fisher Edina Maria Rucke 2/8/2016 13:03 Maria Rucke Medium - 3-7 days 2/8/2016 13:03

133811 JDE HR/Payroll SH AccuWage 1/26/2016 11:29 Resolved Patti Kent Shakopee Nikki Heinbuch 1/26/2016 11:51 Nikki Heinbuch Medium - 3-7 days 1/26/2016 11:51

133812 JDE HR/Payroll RA 2015 W2 Attachments 1/26/2016 11:32 Resolved Cindy Nelson Ramsey Nikki Heinbuch 1/26/2016 12:27 Nikki Heinbuch Medium - 3-7 days 1/26/2016 12:26

133813 JDE HR/Payroll Help error on Payroll Journal Proof Edit report R05229 1/26/2016 11:37 Resolved Gina Dwyer Eagan Nancy Hilary 1/26/2016 15:30 Gina Dwyer Critical - 1 day 1/26/2016 15:32

133814 Service Desk PDF links on Web-Site not working 1/26/2016 11:46 Resolved David Klitzke Orono Joe Rader 2/1/2016 8:32 Joe Rader Medium - 3-7 days 2/1/2016 8:32

133815Public Safety

DevelopmentGive ADD rights for PS Geofile requests on PS sharepoint site 1/26/2016 11:51 Resolved Sue Worms

Rice/Steele

Consolidated PSAPMatt O'Brien 1/26/2016 16:01 Matt O'Brien Medium - 3-7 days 1/26/2016 16:01

133816 JDE HR/Payroll Dependent Care Setup 1/26/2016 11:59 Resolved Lois SpearMinnesota Transit

AuthorityNikki Heinbuch 1/26/2016 15:16 Nikki Heinbuch Medium - 3-7 days 1/27/2016 8:34

133817 Systems Group email relay not working via 111.5? 1/26/2016 12:28 Resolved Matt O'Brien LOGIS John Paulsen 1/28/2016 12:02 Matt O'Brien Medium - 3-7 days 1/28/2016 12:02

133818 JDE Finance 1099's 1/26/2016 12:31 Resolved Sue Watson Golden Valley Jill Davis 1/26/2016 13:55 Jill Davis Medium - 3-7 days 1/26/2016 14:08

133819 Public Safety General Add user to PMDC Owen Theis Attn: PS Mobiles 1/26/2016 12:34 Resolved Jason Shostedt Richfield Jason Ehlers 2/1/2016 12:20 Jason Ehlers Medium - 3-7 days 2/1/2016 12:20

133820 Infrastructure Group Remove Access for JDE EPILOG servers 1/26/2016 12:51 Resolved John Paulsen LOGIS Virginia Vaske 1/29/2016 8:00 Virginia Vaske Medium - 3-7 days 1/29/2016 7:53

133821 JDE Finance Check Run 1-26-16, 2 checks are only 2 pages each 1/26/2016 12:51 Resolved Sheri Robertson Maple Grove Dave Schleicher 1/27/2016 12:55 Sheri Robertson Medium - 3-7 days 1/27/2016 12:37

133822 JDE Finance FileZilla subfolder request 1/26/2016 13:09 Resolved Sheri Robertson Maple Grove Dave Schleicher 1/27/2016 10:07 Sheri Robertson Medium - 3-7 days 1/27/2016 9:24

133824 Network Services 2016 Microsoft Renewal 1/26/2016 13:31 Resolved Janelle Day LOGIS Lori Hackett 3/16/2016 13:41 Lori Hackett Medium - 3-7 days 3/16/2016 14:41

Page 35 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133825 RecTrac Demo password 1/26/2016 13:31 Resolved Kris Ryan Maple Grove Paul Norton 1/26/2016 14:40 Paul Norton Medium - 3-7 days 1/26/2016 14:41

133826 Service Desk Phaseware Add in 1/26/2016 13:33 Resolved Jane Watje LOGIS Peter Carlson 1/28/2016 7:38 Peter Carlson Medium - 3-7 days 1/28/2016 7:38

133827 RecTrac Lakeville: They would like four customized reservation reports 1/26/2016 13:41 Resolved Patty Dexter Lakeville Paul Norton 2/2/2016 10:40 Ross Tenaglia Medium - 3-7 days 2/2/2016 10:40

133828 JDE HR/Payroll New Employees - Various 1/26/2016 13:44 Resolved Denise Heimerman Minnetonka Dave Schleicher 1/27/2016 9:07 Denise Heimerman Medium - 3-7 days 1/27/2016 8:23

133829 JDE HR/Payroll w-2 printing 1/26/2016 13:45 Resolved Greg Moeller Crystal Nikki Heinbuch 1/26/2016 15:33 Nikki Heinbuch Medium - 3-7 days 1/27/2016 8:33

133830 Utility Billing Delete Old Final On Line Account 1/26/2016 13:50 Resolved Kimberly Coulter Woodbury Pat Lindquist 1/26/2016 13:54 Pat Lindquist Medium - 3-7 days 1/26/2016 13:54

133831 Systems Group BC Demo for RecTrac does not appear to be ready 1/26/2016 14:02 Resolved Paul Norton LOGIS Jeff Sibell 2/1/2016 10:11 Paul Norton Medium - 3-7 days 2/1/2016 10:10

133832 JDE HR/Payroll Employee Terminations 1/26/2016 14:03 Resolved Denise Heimerman Minnetonka Dave Schleicher 1/27/2016 9:03 Denise Heimerman Medium - 3-7 days 1/27/2016 8:27

133833 Infrastructure Group open FTP site for use on the ASA 1/26/2016 14:04 Resolved Tom Venables Burnsville Jack Israel 2/2/2016 12:07 Jack Israel Medium - 3-7 days 2/2/2016 12:07

133834 Public Safety General LRMS layout help 1/26/2016 14:16 Resolved Jason Shostedt Richfield John Rogers 1/26/2016 14:28 John Rogers Medium - 3-7 days 1/26/2016 14:28

133835 Public Safety Mobiles New Lonsdale Officer 1/26/2016 14:16 Resolved Jill BondhusRice/Steele

Consolidated PSAPJohn Nichols 2/8/2016 8:55 John Nichols Medium - 3-7 days 2/8/2016 8:55

133836 Infrastructure Group Police Wi-Fi setup to download car videos 1/26/2016 14:16 Resolved David Klitzke Orono Jason Stickler 2/8/2016 12:15 Jason Stickler Medium - 3-7 days 2/8/2016 12:15

133837Public Safety

DevelopmentModify Owatonna address point 1/26/2016 14:51 Resolved Jill Bondhus

Rice/Steele

Consolidated PSAPMichael Simmons 5/11/2016 16:27 Michael Simmons

Project - no specified

due date5/11/2016 16:27

133838 Network Services Add Servers to Nagios 1/26/2016 14:56 Resolved John Paulsen LOGIS Joe Rader 2/16/2016 8:48 Joe RaderProject - no specified

due date2/16/2016 8:48

133839 Service Desk Build of SLP Avolve ProjectDox Servers 1/26/2016 14:57 Resolved Kevin Pikkaraine LOGIS Carl Pearson 2/3/2016 13:33 Carl Pearson Medium - 3-7 days 2/3/2016 13:33

133840 JDE Finance Tungsten - Error with Attaching backup 1/26/2016 15:01 New Lisa Reiten Apple Valley Jill Davis 1/28/2016 14:19 Jill Davis Medium - 3-7 days

133841 PIMS RPZ - Contact 1/26/2016 15:03 Ready for Release Jane Watje LOGIS Jane Watje 5/25/2016 11:11 Maria Rucke Medium - 3-7 days 2/12/2016 12:37

133842 PIMSRPZ -Add multiple Location and Contact (Mimic the contractor

multi-address. )1/26/2016 15:05 New Jane Watje LOGIS Rob Lilly 2/25/2016 9:31 System

Project - no specified

due date

133843 Network Services Please perform a redirected restore. 1/26/2016 15:06 Resolved Norb Vossen LOGIS Scott Crocker 1/27/2016 9:33 Norb Vossen High - 2 days 1/26/2016 16:03

133845 JDE Finance Subledger Use 1/26/2016 15:19 Resolved Kyle Sawyer Edina Dave Schleicher 1/28/2016 15:09 Kyle Sawyer Medium - 3-7 days 1/28/2016 14:52

133846 PIMS Dupe Licenses for pet businesses 1/26/2016 15:23 Resolved Jane Timm Edina Jane Watje 1/26/2016 16:01 Jane Watje Medium - 3-7 days 1/26/2016 16:01

133847 Utility Billing Land Use Report 1/26/2016 15:29Pending Vendor

ResponseTammy Wilson Eden Prairie Pat Lindquist 4/14/2016 12:27 Pat Lindquist Medium - 3-7 days

133848 Public Safety Mobiles NEW Faribault PD Officer 1/26/2016 15:30 Resolved Jill BondhusRice/Steele

Consolidated PSAPJohn Nichols 1/29/2016 8:14 John Nichols Medium - 3-7 days 1/29/2016 8:14

133849 Infrastructure Group New AnyConnect Group/Tunnel 1/26/2016 15:38 Resolved Stefan Bakken Lakeville Jason Stickler 2/8/2016 13:44 Jason Stickler Medium - 3-7 days 2/8/2016 13:44

133850 RecTrac Household entry question 1/26/2016 15:40 Resolved Sue LaCrosse Brooklyn Center Paul Norton 1/28/2016 8:25 Sue LaCrosse Medium - 3-7 days 4/6/2016 14:17

133851 JDE Finance R55GLACT LGGEORG001 - need new version 1/26/2016 15:43 Resolved George Gombos LOGIS Jill Davis 2/1/2016 11:30 Jill Davis Medium - 3-7 days 2/1/2016 11:30

133852 JDE HR/Payroll RO W-2 Attachments 1/26/2016 15:44 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 1/26/2016 15:54 Nikki Heinbuch Medium - 3-7 days 1/26/2016 15:56

133853 Utility Billing Single AR Detail Bankruptcy Report 1/26/2016 15:52 Resolved Luann Sellman Coon Rapids Connie Dalsen 1/27/2016 10:18 Connie Dalsen Medium - 8-14 days 1/27/2016 10:18

133854 JDE HR/Payroll The warning message won't clear? 1/26/2016 15:56 Resolved Sharon More South St. Paul Nikki Heinbuch 1/26/2016 16:18 Nikki Heinbuch Medium - 3-7 days 1/26/2016 16:27

133855 JDE Finance Laserfische question 1/26/2016 16:02 Resolved Brandi Aitkin Apple Valley Dave Schleicher 1/27/2016 9:16 Brandi Aitkin Medium - 3-7 days 2/1/2016 7:18

133856 JDE HR/Payroll AU Accuwage 1/26/2016 16:06 Resolved Kim Hansen Austin Nikki Heinbuch 1/26/2016 16:22 Kim Hansen Medium - 3-7 days 1/26/2016 16:21

133857 Service Desk LA - Logis Cannot access file share 1/26/2016 16:08 Resolved Paul Norton LOGIS Joe Rader 2/24/2016 14:39 Joe Rader Medium - 3-7 days 2/24/2016 14:39

133858 Network Services New VM for SLP )\ 1/26/2016 16:09 Resolved Kevin Pikkaraine LOGIS Chad Remick 2/18/2016 15:04 Chad Remick Medium - 3-7 days 2/18/2016 15:04

133859 Network Services New VM for SLP 1/26/2016 16:14 Resolved Kevin Pikkaraine LOGIS Brian Peterson 2/29/2016 15:25 Brian Peterson Medium - 3-7 days 2/29/2016 15:25

133860 Service DeskUpdate LOGIS Toughbook Computers at Minnetonka Police

Department1/26/2016 16:14 Resolved John Nichols LOGIS Peter Carlson 2/12/2016 13:31 Peter Carlson Medium - 8-14 days 2/12/2016 13:31

133861 JDE HR/Payroll interims 1/26/2016 16:15 Resolved Greg Moeller Crystal Nikki Heinbuch 1/26/2016 16:34 Nikki Heinbuch Medium - 3-7 days 1/26/2016 16:34

133862 Service Desk Position Change 1/26/2016 16:20 Resolved Patty Hartwig Brooklyn Center Peter Carlson 2/16/2016 10:06 Peter Carlson Medium - 3-7 days 2/16/2016 10:07

133863 JDE Finance Reverse invoice that processed on a PO 1/26/2016 16:25 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 1/28/2016 11:59 Dawn McGuire Medium - 3-7 days 1/28/2016 11:37

133864 Utility Billing Cycle#1-deletion active ebills 1/26/2016 16:27 Resolved Barbara Baer Eden Prairie Pam Kummer 2/4/2016 13:57 Pam Kummer Medium - 3-7 days 2/4/2016 13:57

133865 RecTrac Lakeville: Bunch of Random Questions 1/26/2016 17:01 Resolved Patty Dexter Lakeville Paul Norton 4/6/2016 12:50 Rob Coli Critical - 1 day 4/6/2016 12:48

133866 JDE HR/Payroll CY process W-2 manaul attachments 1/26/2016 17:09 Resolved Greg Moeller Crystal Nikki Heinbuch 1/27/2016 8:15 Nikki Heinbuch Medium - 3-7 days 1/27/2016 8:15

133867 JDE HR/Payroll MV Accuwage 1/26/2016 17:49 Resolved Lois SpearMinnesota Transit

AuthorityNikki Heinbuch 1/27/2016 7:49 Nikki Heinbuch Medium - 3-7 days 1/27/2016 7:50

Page 36 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133868 Network Services Request for New AnyConnect Users 1/26/2016 19:37 Resolved Sue Donovan Mendota Heights Peter Carlson 2/1/2016 8:02 Peter Carlson Medium - 3-7 days 2/1/2016 8:01

133869 PIMS Street name needs to be removed in PIMS 1/27/2016 7:05 Resolved Mary LaRose New Hope Maria Rucke 3/12/2016 7:18 Maria Rucke Medium - 3-7 days 3/12/2016 7:18

133870 PIMS New CSO - Needs PIMS Security - Code Enf 1/27/2016 7:08 Resolved Charlie O'Brien Richfield Maria Rucke 1/29/2016 7:05 Maria Rucke Medium - 3-7 days 1/29/2016 7:05

133871 JDE HR/Payroll 1095-c and 2 missing employees 1/27/2016 7:13 Resolved Brenda Wendlandt Farmington Nancy Hilary 1/27/2016 16:42 Brenda Wendlandt Medium - 3-7 days 1/28/2016 7:01

133872 PIMS Delete payment from PIMS 1/27/2016 7:16 Resolved Melissa Poehlman Richfield Maria Rucke 1/27/2016 8:19 Maria Rucke Medium - 3-7 days 1/27/2016 8:19

133873 RecTrac Error trying to reserve a facility through an activity 1/27/2016 7:21 Resolved Kelly O'Dea Minnetonka Paul Norton 2/16/2016 9:27 Kelly O'Dea Medium - 3-7 days 2/16/2016 9:27

133874 Infrastructure Group Thursday Night Maintenance 1/27/2016 7:56 Resolved Rachel Romansky Shakopee Jason Stickler 1/29/2016 12:01 Jason Stickler Medium - 3-7 days 1/29/2016 12:01

133875 PIMS test ticket 1/27/2016 8:16 Resolved Peter Carlson LOGIS Jane Watje 1/27/2016 8:19 Jane Watje Medium - 3-7 days 1/27/2016 8:19

133877 Special Assessments RH - Self Service center and portal for Eileen 1/27/2016 8:28 Resolved Eileen Schneider Rochester Norb Vossen 1/27/2016 8:31 Norb Vossen Medium - 3-7 days 1/27/2016 8:31

133878 Special AssessmentsCH - Assessment Master remaining P&I schedule enhancement

request1/27/2016 8:34 New Ann Larsen Chaska Norb Vossen 2/1/2016 8:15 Norb Vossen

Project - no specified

due date

133879 Special Assessments Bug Fix - Assessment Master screen - yellow information bar 1/27/2016 8:42 Resolved Norb Vossen LOGIS 1/27/2016 15:35 Norb VossenProject - no specified

due date1/27/2016 15:35

133881 Service Desk Token for new officer 1/27/2016 8:56 Resolved Randy Hanson Faribault Peter Carlson 1/27/2016 9:27 Peter Carlson Medium - 3-7 days 1/28/2016 7:30

133882 RecTrac Eagan: Cash Journal Report 1/27/2016 9:18 Resolved Marshall Grange Eagan Paul Norton 1/27/2016 10:42 Ross Tenaglia Medium - 3-7 days 1/27/2016 10:42

133883 RecTrac Eagan: reports not showing sales tax 1/27/2016 9:19 Resolved Kristin Trembley Eagan Paul Norton 1/27/2016 10:24 Paul Norton Medium - 3-7 days 1/27/2016 10:24

133884 JDE HR/Payroll SS W-2 Attachments 1/27/2016 9:21 Resolved Sharon More South St. Paul Nikki Heinbuch 1/27/2016 9:29 Sharon More Medium - 3-7 days 1/27/2016 9:26

133887 JDE HR/Payroll Benefit Enrollment EE 116307 1/27/2016 9:33 Resolved Sherry O'Donnell Robbinsdale Nancy Hilary 1/27/2016 10:36 Sherry O'Donnell Medium - 3-7 days 1/27/2016 10:38

133888 JDE HR/Payroll Removal of ESS for termed employees 1/27/2016 9:42 Resolved Gina Dwyer Eagan Dave Schleicher 1/27/2016 10:29 Dave Schleicher Medium - 3-7 days 1/27/2016 10:29

133889 Public Safety General CSO Term 1/27/2016 9:43 Resolved Stefan Bakken Lakeville 2/3/2016 12:15 Sue Christiansen Medium - 3-7 days 1/28/2016 9:30

133890 Network Services Sandra Tauer is receiving an error in Microsoft Excel 1/27/2016 10:01 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 8:37 Chad Remick Medium - 3-7 days 2/9/2016 8:37

133891 JDE HR/Payroll AV W-2 manual attachment 1/27/2016 10:06 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 1/27/2016 12:31 Kathy Jo Price Medium - 3-7 days 1/27/2016 12:02

133892 JDE Finance PO Voucher Match - Invoice Date Incorrect 1/27/2016 10:12 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 1/28/2016 14:25 Dawn McGuire Medium - 3-7 days 1/28/2016 13:50

133893 Tracker Admin PW# 133853 Email Anomaly 1/27/2016 10:22 Resolved Connie Dalsen LOGIS Sue Christiansen 5/11/2016 16:39 Connie Dalsen Medium - 8-14 days 5/11/2016 16:38

133894 JDE Finance Tungsten - pid #12830 1/27/2016 10:30 Resolved Lisa Reiten Apple Valley Dave Schleicher 1/27/2016 12:19 Lisa Reiten Medium - 3-7 days 1/27/2016 11:53

133895 JDE HR/PayrollIs it okay to delete our W-2 data from the reports folder yet or

do you still need them in there? Thanks much :)1/27/2016 10:32 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 1/27/2016 11:21 Julie Nowlan Medium - 3-7 days 1/27/2016 11:22

133896 Service Desk Replacement Entrust Tokens 1/27/2016 10:32 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Joe Rader 2/1/2016 8:34 Joe Rader Medium - 3-7 days 2/1/2016 8:34

133897 Utility Billing TEST Incident 1/27/2016 10:36 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 1/27/2016 10:55 Connie Dalsen High - 2 days 1/27/2016 10:55

133898 PIMS PIMS - MNDOR Report 1/27/2016 10:44 Resolved Lori Hensen Shakopee Maria Rucke 1/29/2016 7:04 Maria Rucke Medium - 3-7 days 1/29/2016 7:04

133899 RecTrac Eagan: Gift Certificate balance lookup 1/27/2016 10:44 Resolved Kristin Trembley Eagan Paul Norton 1/29/2016 8:24 Rob Coli Medium - 3-7 days 1/28/2016 11:05

133900 Utility Billing TEST 1/27/2016 10:46 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 1/27/2016 10:55 Connie Dalsen Medium - 3-7 days 1/27/2016 10:55

133901 Utility Billing 2016 RATES 1/27/2016 11:05 Resolved Carissa Hoyt New Hope Connie Dalsen 1/28/2016 8:04 Connie Dalsen Medium - 3-7 days 1/28/2016 8:04

133902 Utility Billing $1.00 CREDIT FROM 2007 1/27/2016 11:09 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 1/28/2016 8:31 Connie Dalsen Medium - 3-7 days 1/28/2016 8:31

133903 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 1/27/2016 11:26 Resolved Sandra Tauer White Bear Lake Dave Schleicher 1/27/2016 12:12 Dave Schleicher Medium - 3-7 days 1/27/2016 12:12

133904 Network Services Edina PCI Quarterly Scan 1/27/2016 11:26 In Progress Ryan Browning Edina Dimitrios Hilton 4/1/2016 17:25 Dimitrios Hilton Medium - 3-7 days

133905 RecTrac Maple Grove: Problem with refund; Receipt 51028 1/27/2016 11:32 Resolved Kris Ryan Maple Grove Paul Norton 2/4/2016 9:10 Ross Tenaglia Medium - 3-7 days 2/4/2016 9:10

133906 JDE HR/Payroll AU W2 1/27/2016 11:33 Resolved Kim Hansen Austin Nikki Heinbuch 1/27/2016 13:04 Kim Hansen Medium - 3-7 days 1/27/2016 11:55

133907 Systems Group Refresh TEST Database for MG 1/27/2016 11:35 Resolved Pat Lindquist LOGIS Jeff Sibell 1/27/2016 14:46 Pat Lindquist Medium - 3-7 days 1/27/2016 14:46

133908 Service Desk HIGH PRIORITY - NEED NEW PASSWORD 1/27/2016 11:44 Resolved Karen Shewchuk West St. Paul Peter Carlson 1/27/2016 15:59 Peter Carlson Medium - 3-7 days 1/27/2016 16:00

133909 Infrastructure Group Issues getting to GIS servers at LOGIS 1/27/2016 11:46 Resolved Mike O'Neill Burnsville Virginia Vaske 2/8/2016 10:51 Virginia Vaske Medium - 3-7 days 2/8/2016 10:51

133910 JDE HR/Payroll Disable ESS Access 1/27/2016 12:04 Resolved Lisa Linnane Farmington Dave Schleicher 1/27/2016 16:09 Dave Schleicher Medium - 3-7 days 1/27/2016 16:09

133911 RecTrac Eagan: Is there a report that lists quantity of POS items sold? 1/27/2016 12:08 Resolved Kristin Trembley Eagan Paul Norton 1/28/2016 11:03 Ross Tenaglia Medium - 3-7 days 1/28/2016 11:03

133912 Utility Billing ach batch 1/27/2016 12:08 Resolved Joanna Ip St. Louis Park Connie Dalsen 1/27/2016 14:47 Connie Dalsen Medium - 3-7 days 1/27/2016 14:47

133913 JDE Finance Asset Splits - one worked, one didn't 1/27/2016 12:49 Resolved Katharine Caliri Eden Prairie Dave Schleicher 2/1/2016 8:04 Dave Schleicher Medium - 3-7 days 1/29/2016 9:09

133914 JDE Finance merging 2 assets 1/27/2016 12:58 Resolved Katharine Caliri Eden Prairie Jill Davis 1/28/2016 9:16 Katharine Caliri Medium - 3-7 days 1/27/2016 14:44

133915 JDE HR/Payroll postive pay file 1/27/2016 13:03 Resolved Gina Dwyer Eagan Dave Schleicher 1/27/2016 15:05 Gina Dwyer Medium - 3-7 days 1/27/2016 15:08

133916 Systems Group WSUS not connecting 1/27/2016 13:16 Resolved Taylor George Apple Valley Brian Peterson 1/29/2016 14:25 Brian Peterson Medium - 3-7 days 1/29/2016 13:28

Page 37 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133917 Network Services Order City Hall Switch - GV 1/27/2016 13:24 Resolved Beth Yurchisin Golden Valley Lori Hackett 2/16/2016 9:54 Lori Hackett Medium - 3-7 days 2/16/2016 9:54

133919 JDE HR/Payroll ESS term 1/27/2016 13:36 Resolved Jennifer HoffmanHutchinson Utility

CommissionDave Schleicher 1/27/2016 14:31 Dave Schleicher Medium - 3-7 days 1/27/2016 14:34

133920 RecTrac Lakeville: Need Customized Course Roster 1/27/2016 13:38 Resolved Jane Ottum Lakeville Paul Norton 2/4/2016 9:10 Jane Ottum Medium - 3-7 days 2/4/2016 9:09

133921 Systems Group Create DNS Record on State DNS 1/27/2016 13:40 Resolved Marc Gade West St. Paul Brian Peterson 1/28/2016 14:34 Brian Peterson High - 2 days 1/28/2016 14:05

133922 JDE HR/PayrollNew Hire ESS Setup for time card and accrual...134634 Maria

Carrillo Perez...Thanks!!!1/27/2016 13:50 Resolved Julie Nowlan Coon Rapids 1/27/2016 15:28 Julie Nowlan Medium - 3-7 days 1/27/2016 15:19

133923 Infrastructure Group Nagios checks are not working for SL-PDOX-Web1 1/27/2016 13:54 Resolved Kevin Pikkaraine LOGIS John Wondra 1/29/2016 14:30 John Wondra Medium - 3-7 days 1/29/2016 14:25

133924 JDE HR/Payroll Insight report PERA Wages by Month 1/27/2016 14:01 Resolved Gina Dwyer Eagan Dave Schleicher 1/27/2016 14:41 Gina Dwyer Medium - 3-7 days 1/27/2016 14:47

133925 RecTrac Lakeville: Problem with Inventory Sales History Report by Date 1/27/2016 14:06 Resolved Jane Ottum Lakeville Paul Norton 1/28/2016 10:54 Ross Tenaglia Medium - 3-7 days 1/28/2016 10:54

133927 Public Safety General Bloomington 1/27/2016 14:08 Resolved Butch Gillum Bloomington 1/28/2016 8:39 Rich Sonenblum Medium - 3-7 days 1/28/2016 8:39

133928 JDE Finance 1099'S 1/27/2016 14:15 Resolved KimberLee West South St. Paul Jill Davis 1/27/2016 15:13 Jill Davis Medium - 3-7 days 1/27/2016 15:22

133929 Network Services Recover File from Backup 1/27/2016 14:23 Resolved Jane Skov Richfield Scott Crocker 1/28/2016 15:10 Jane Skov Medium - 3-7 days 1/28/2016 15:14

133930 Utility Billing Zone codes question 1/27/2016 14:25 Resolved Denice Muccio-Grout Eagan Connie Dalsen 1/28/2016 8:06 Connie Dalsen Medium - 3-7 days 1/28/2016 8:06

133931 Infrastructure Group All users in Faiibault were knocked out of LRMS 1/27/2016 14:42 Resolved Jackie Remme Faribault Adam Maloney 1/27/2016 15:13 Adam Maloney High - 2 days 1/27/2016 15:13

133932 Systems Group SSL Certificate removal issue 1/27/2016 14:43 Resolved Dan Cook Eagan 1/27/2016 15:42 Peter Carlson Medium - 3-7 days 1/27/2016 15:42

133933 Network Services Need to Balance CommVault Schedules over the 6 to 8 PM 1/27/2016 15:00 In Progress John Paulsen LOGIS Scott Crocker 5/6/2016 15:04 Scott Crocker Medium - 3-7 days

133934 RecTrac Lakeville: Questions about Facility Schedule to Post on Facility 1/27/2016 15:13 Resolved Jane Ottum Lakeville Paul Norton 1/28/2016 11:06 Ross Tenaglia Medium - 3-7 days 1/28/2016 11:06

133935 JDE Finance please delete - BIABA 1/27/2016 15:15 Resolved Brandi Aitkin Apple Valley Jill Davis 1/27/2016 15:24 Jill Davis Medium - 3-7 days 1/27/2016 15:24

133936 JDE HR/Payroll ESS User Change 1/27/2016 15:15 Resolved Carrie Person Edina Dave Schleicher 1/27/2016 15:22 Dave Schleicher Medium - 3-7 days 1/27/2016 15:22

133937 JDE Finance Tung - Grid order update 1/27/2016 15:17 Resolved Lisa Reiten Apple Valley Jill Davis 1/27/2016 15:34 Lisa Reiten Medium - 3-7 days 1/27/2016 15:54

133938 PIMS permit 280877 - Fees calculating incorrectly 1/27/2016 15:21 Resolved Wendy Chapman Maple Grove Maria Rucke 1/29/2016 7:03 Maria Rucke Medium - 3-7 days 1/29/2016 7:03

133939 JDE FinanceCash Receipts --- Batch # 14728 - Need to delete a line item

due to date error.1/27/2016 15:27 Resolved Dawn McGuire

Minnesota Transit

AuthorityJill Davis 1/27/2016 16:09 Dawn McGuire Medium - 3-7 days 1/27/2016 16:04

133940 JDE HR/Payroll MV W-2 manual attachment 1/27/2016 15:29 Resolved Lois SpearMinnesota Transit

AuthorityNikki Heinbuch 1/27/2016 15:54 Nikki Heinbuch Medium - 3-7 days 1/27/2016 15:53

133941 JDE HR/Payroll Setup New Employee on ESS 1/27/2016 15:45 Resolved Lisa Linnane Farmington Dave Schleicher 1/28/2016 9:27 Lisa Linnane Medium - 3-7 days 1/28/2016 8:56

133942 RecTrac how do you delete a custom report 1/27/2016 15:52 Resolved Patty Dexter Lakeville Paul Norton 1/27/2016 16:11 Paul Norton Medium - 3-7 days 1/27/2016 16:11

133943 Infrastructure Group BU - Dropbox not working 1/27/2016 15:55 Resolved Mike O'Neill Burnsville Jack Israel 1/27/2016 16:26 Jack Israel Medium - 3-7 days 1/27/2016 15:58

133944 JDE Finance Tung - GL Dates in two different years 1/27/2016 15:57 Resolved Lisa Reiten Apple Valley Jill Davis 1/28/2016 14:16 Lisa Reiten Medium - 3-7 days 1/28/2016 14:14

133945 JDE HR/Payroll WBL - W-2 Attachments 1/27/2016 15:57 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 1/27/2016 16:28 Nikki Heinbuch Medium - 3-7 days 1/27/2016 16:27

133946 Utility Billing Temporary Employee 1/27/2016 15:59 Resolved Robin Hanson Farmington Connie Dalsen 1/28/2016 11:43 Connie Dalsen Medium - 3-7 days 1/28/2016 11:43

133947 Network Services AP at City Hall not working 1/27/2016 16:13 Resolved Tom Venables Burnsville Adam Maloney 2/22/2016 7:46 Adam Maloney Medium - 3-7 days 2/22/2016 7:46

133948 JDE Finance make a new object code 1/27/2016 16:15 Resolved Angie McIntire Ramsey Jill Davis 1/28/2016 13:05 Jill Davis Medium - 3-7 days 1/28/2016 13:05

133949 Network Services Remove User 1/27/2016 16:17 Resolved Lynn Vasquez Eagan Joe Rader 2/1/2016 14:00 Sue Christiansen Medium - 3-7 days 1/27/2016 16:43

133950 Utility BillingHUC - Upgrade Payment Engine and Payment UI to be PCI

compliant1/27/2016 16:22 Resolved Pam Kummer LOGIS Lonnie Rolf 5/26/2016 7:29 Pam Kummer Medium - 3-7 days 5/26/2016 7:29

133951 Network Services Bridge OC Renewal - LOGIS 1/27/2016 16:33 Resolved Janelle Day LOGIS Lori Hackett 2/12/2016 16:28 Lori Hackett Medium - 3-7 days 2/12/2016 16:29

133952 JDE Finance Insight License for Stacy Chouinard 1/27/2016 16:34 Resolved Tammy Wilson Eden Prairie Dave Schleicher 2/8/2016 21:11 Dave Schleicher Medium - 3-7 days 2/8/2016 21:11

133953 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 1/27/2016 16:56 Resolved Eric Scovil Minnetonka Dave Schleicher 1/27/2016 18:04 Dave Schleicher Medium - 3-7 days 1/27/2016 18:04

133954 JDE Finance Check registers \EFT's 1/27/2016 18:05 Resolved Larry Jacobson Robbinsdale Dave Schleicher 1/27/2016 19:06 Larry Jacobson Medium - 3-7 days 1/27/2016 19:16

133955 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 1/27/2016 20:25 Resolved Tanya Witschen Minnetonka Dave Schleicher 1/28/2016 7:08 Dave Schleicher Medium - 3-7 days 1/28/2016 7:08

133956 JDE HR/Payroll User Removal - EA EE 118020 1/28/2016 6:51 Resolved Gina Dwyer Eagan Dave Schleicher 5/5/2016 13:16 Dave Schleicher Medium - 3-7 days 5/5/2016 13:16

133957 Network Services Please remove officer Robbe Waller from any Logis accounts 1/28/2016 7:16 Resolved Robyn Chapman Eagan Peter Carlson 1/28/2016 8:00 Peter Carlson High - 2 days 1/28/2016 8:00

133958 JDE HR/Payroll Employee Termination 1/28/2016 7:33 Resolved Denise Heimerman Minnetonka Dave Schleicher 1/28/2016 8:25 Denise Heimerman Medium - 3-7 days 1/28/2016 8:21

133959 Public Safety CAD Add new squad at Rosemount 1/28/2016 7:57 Resolved Jayson Solberg Rosemount Terry Hoium 1/29/2016 9:28 Terry Hoium Medium - 3-7 days 1/29/2016 9:28

133960 Network Services AD Account for Sanna Hett - FA 1/28/2016 8:08 Resolved Connie Dalsen LOGIS Peter Carlson 1/28/2016 9:17 Connie Dalsen Medium - 3-7 days 1/28/2016 8:43

133961 JDE Finance Batch journal does not match the posted batch 1/28/2016 8:10 Resolved Laurie Aasen Edina Jill Davis 1/28/2016 8:45 Jill Davis Medium - 3-7 days 1/28/2016 8:45

133962 Systems GroupPCI Web server indicates that is needs to restart to finish

installing updates1/28/2016 8:24 Resolved Lonnie Rolf LOGIS Jeff Sibell 2/1/2016 10:05 Jeff Sibell Medium - 3-7 days 2/1/2016 10:05

Page 38 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

133963Public Safety

DevelopmentFW: OAKS CRT Call Sheets 1/28/2016 8:33 Resolved Diane Bastyr Lakeville John Rogers 1/28/2016 10:03 John Rogers Medium - 3-7 days 1/28/2016 10:03

133965 PIMS CITRIX - New Ulm cannot log in to Citrix 1/28/2016 8:39 Resolved Melissa Baxter New Ulm Maria Rucke 1/28/2016 11:44 Maria Rucke Critical - 1 day 1/28/2016 11:44

133966 Service Desk Outlook Appointment 1/28/2016 8:47 Resolved Nancy Hilary LOGIS Joe Rader 1/28/2016 9:26 Joe Rader Medium - 3-7 days 1/28/2016 9:26

133967Public Safety

DevelopmentSelection Criteria Info Needed 1/28/2016 8:59 Resolved Diane Bastyr Lakeville John Rogers 1/28/2016 11:13 John Rogers Medium - 3-7 days 1/28/2016 11:13

133968 Service Desk IPT Moves 1/28/2016 8:59 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/10/2016 16:35 Joe Rader Medium - 3-7 days 2/10/2016 16:35

133969 Network Services Edina PCI Compliancy 1/28/2016 8:59 In Progress Ryan Browning Edina Dimitrios Hilton 4/11/2016 15:55 Dimitrios Hilton Medium - 3-7 days

133970 RecTrac Eagan: Facility Booking Issue: Oasis 1/28/2016 9:01 Resolved Amy Grannes Eagan Paul Norton 2/2/2016 12:09 Amy Grannes Medium - 3-7 days 2/2/2016 10:31

133971 Network Services Unable to load apps.logis.org 1/28/2016 9:14 Resolved Melissa Baxter New Ulm Brian Peterson 1/29/2016 15:29 Brian Peterson High - 2 days 1/29/2016 15:29

133972 JDE HR/Payroll RI Attach W-2s 1/28/2016 9:16 Resolved Rhonda O'Loughlin Richfield Nikki Heinbuch 1/28/2016 9:21 Rhonda O'Loughlin Medium - 3-7 days 1/28/2016 9:19

133973 Utility Billing Delete Infinity.link account 1/28/2016 9:18 Resolved Elissa Golden Woodbury Connie Dalsen 1/28/2016 11:32 Connie Dalsen Critical - 1 day 1/28/2016 11:32

133974 Network Services Eagan TripWire PCI Logging/Change Notification 1/28/2016 9:27 New Josh Wilske Eagan Dimitrios Hilton 1/29/2016 8:27 Dimitrios Hilton Medium - 3-7 days

133975 JDE HR/Payroll Auditor request 1/28/2016 9:27Pending Client

ResponseMelissa Wilson Austin Nancy Hilary 1/28/2016 10:11 Nancy Hilary Medium - 3-7 days

133977 Public Safety Records Need to monitor network traffic from Tritech to BCA 1/28/2016 9:41 Resolved Matt O'Brien LOGIS Matt O'Brien 1/28/2016 12:03 Matt O'Brien Medium - 3-7 days 1/28/2016 12:03

133978 Utility Billing Address List Request 1/28/2016 9:52 Resolved Wanita Milana Crystal Connie Dalsen 1/28/2016 11:39 Connie Dalsen Medium - 3-7 days 1/28/2016 11:39

133979 Utility Billing WAV 1/28/2016 9:55 Resolved Tammy Geurkink Golden Valley Connie Dalsen 1/28/2016 13:33 Tammy Geurkink Medium - 3-7 days 1/28/2016 13:30

133980 Utility Billing Delete .LINK Account 1/28/2016 9:55 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 1/28/2016 11:32 Connie Dalsen Medium - 3-7 days 1/28/2016 11:32

133982 Network Services Order Fiber Patches for EP 1/28/2016 10:04 Resolved James Goldenstein Eden Prairie Lori Hackett 2/1/2016 16:15 Lori Hackett Medium - 3-7 days 2/1/2016 16:19

133983Public Safety

DevelopmentTritech RMS not replicating to reporting environment 1/28/2016 10:05 Resolved John Rogers LOGIS Matt O'Brien 2/16/2016 16:30 Matt O'Brien Medium - 3-7 days 2/16/2016 16:30

133984 RecTrac#3 PRIORITY: Trip Module - Carrie Mandler Needs Info; VSI

ticket #12612031/28/2016 10:11

Pending Client

ResponseCarrie Mandler St. Louis Park Paul Norton 4/19/2016 11:41 Paul Norton Medium - 8-14 days

133985 Utility Billing BILL MAILING ISSUE 1/28/2016 10:13 Resolved Tammy Geurkink Golden Valley Pat Lindquist 2/22/2016 12:34 Pat Lindquist Medium - 3-7 days 2/22/2016 12:34

133986 Public Safety General TW License 1/28/2016 10:25 Resolved Stefan Bakken Lakeville Tom Folie 2/2/2016 7:26 Tom Folie Medium - 3-7 days 2/2/2016 7:26

133987 Infrastructure Group Adjust ACL for New Ulm VPN 1/28/2016 10:29 Resolved Melissa Baxter New Ulm John Wondra 1/29/2016 14:24 John Wondra High - 2 days 1/29/2016 14:24

133988 JDE HR/Payroll NH W-2's 1/28/2016 10:31 Resolved Shari Rains New Hope Nikki Heinbuch 1/28/2016 10:50 Nikki Heinbuch Medium - 3-7 days 1/28/2016 10:50

133989 Service Desk VPN - authentication failed 1/28/2016 10:36 Resolved Jean McGann New Hope Joe Rader 1/28/2016 13:32 Peter Carlson Medium - 3-7 days 1/28/2016 13:32

133990 Network Services Logis Map password change 1/28/2016 10:46 Resolved Jackie Penke Hutchinson Joe Rader 1/28/2016 11:25 Joe Rader Medium - 3-7 days 1/28/2016 11:25

133991 Service Desk FW: EVHS Announcements - 1/28/2016 1/28/2016 10:49 Resolved Ron Waara Eagan Joe Rader 2/3/2016 9:42 Tami Maddio Medium - 3-7 days 2/3/2016 9:41

133992 JDE HR/Payroll IOE - change group setup for Basic Life 1/28/2016 10:57 Resolved Sharon More South St. Paul Nancy Hilary 1/28/2016 14:32 Sharon More Medium - 3-7 days 1/29/2016 11:02

133993 Systems Group Fwd: Delivery Status Notification (Failure) 1/28/2016 10:57 Resolved Patty Hartwig Brooklyn Center Brian Peterson 2/1/2016 13:57 Brian Peterson Medium - 3-7 days 2/1/2016 13:28

133994 JDE Finance Next PCARD statement 1/28/2016 11:05 Resolved Brandi Aitkin Apple Valley Dave Schleicher 2/3/2016 16:03 Brandi Aitkin Medium - 3-7 days 2/3/2016 15:59

133995 JDE Finance correct Account/Object descriptions 1/28/2016 11:13 Resolved Angie McIntire Ramsey Jill Davis 1/28/2016 12:47 Jill Davis Medium - 3-7 days 1/28/2016 12:48

133996 PIMS Contractor merge - NH 1/28/2016 11:13 Resolved Emily Becker New Hope Maria Rucke 1/28/2016 12:38 Maria Rucke Medium - 3-7 days 1/28/2016 12:38

133997 JDE HR/Payroll RE: ESS Message regarding Timecard entry 1/28/2016 11:17 Resolved Cindy Nelson Ramsey Nancy Hilary 1/28/2016 11:30 Nancy Hilary Medium - 3-7 days 1/28/2016 12:40

133998 JDE Finance 1096 1/28/2016 11:20 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 1/28/2016 11:41 Nick Bishop Medium - 3-7 days 1/28/2016 11:24

133999Public Safety

Development

Maple Grove PD - BI Web - Restructure CAD Report - By Address

- Summary Report with Totals1/28/2016 11:30 Resolved Todd Strege Maple Grove John Rogers 2/5/2016 15:42 John Rogers Medium - 3-7 days 2/5/2016 15:42

134000 Service Desk Remove server from Nagios 1/28/2016 11:31 Resolved Ryan Browning Edina Joe Rader 1/28/2016 16:08 Joe Rader Medium - 3-7 days 1/28/2016 16:08

134002 JDE HR/Payroll WBl - Terminated employees 1/28/2016 11:33 Resolved Sandra Tauer White Bear Lake Dave Schleicher 1/28/2016 16:09 Dave Schleicher Medium - 3-7 days 1/28/2016 16:09

134003 Systems Group SPF/DNS Change for Paymentus EMail Confirmations 1/28/2016 11:37 Resolved Sally Morton Richfield Brent Rebischke 2/12/2016 14:07 Brent Rebischke Medium - 3-7 days 2/12/2016 14:07

134004 JDE HR/Payroll End date on PDBA codes 1/28/2016 12:03 Resolved Karrie Glen Lakeville Nancy Hilary 1/28/2016 13:08 Karrie Glen Medium - 3-7 days 1/28/2016 13:09

134005Public Safety

DevelopmentPremise Utility records missing city name 1/28/2016 12:14 Resolved Rose Kruchten

Dakota

Communications

Center

Matt O'Brien 1/28/2016 12:23 Matt O'Brien Medium - 3-7 days 1/28/2016 12:23

134007 Public Safety General add status to LRMS? 1/28/2016 12:54 Resolved Joanne Paul Golden Valley 1/28/2016 13:02 Renee Hosch Medium - 3-7 days 1/28/2016 13:02

134008 JDE Finance Please Delete - BIACF 1/28/2016 13:05 Resolved Brandi Aitkin Apple Valley Jill Davis 1/28/2016 13:49 Brandi Aitkin Medium - 3-7 days 1/28/2016 13:48

134009 Network Services reset Citrix 1/28/2016 13:14 Resolved Joanne Paul Golden Valley Peter Carlson 1/28/2016 14:21 Peter Carlson Medium - 3-7 days 1/28/2016 14:21

134010 Property Data MI - Market Value FTP transfer to Hennepin County 1/28/2016 13:19 Resolved Colin Schmidt Minnetonka Norb Vossen 2/12/2016 11:21 Norb Vossen Medium - 3-7 days 2/12/2016 11:21

134011 PIMS Test project permit 145295 1/28/2016 13:41 Resolved Jim Hall Edina Maria Rucke 1/28/2016 14:00 Jim Hall Medium - 3-7 days 1/28/2016 13:59

134012 PIMS Project Approval codes 1/28/2016 13:41 Resolved Jeff Munsterteiger Apple Valley Jane Watje 1/28/2016 13:44 Jane Watje Medium - 3-7 days 1/28/2016 13:44

134013 Infrastructure Group Mobile 911 for SCADA 1/28/2016 13:43Pending

MiscellaneousPatty Hartwig Brooklyn Center Jude Giron 5/12/2016 19:58 Jude Giron Medium - 3-7 days

Page 39 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134014 Systems GroupClean up Clusters & VOL names on the BC & GV and REPL

Compellents1/28/2016 13:48 Resolved Jeff Sibell LOGIS Jeff Sibell 3/7/2016 9:59 Jeff Sibell Medium - 3-7 days 3/7/2016 9:59

134015 Infrastructure Group Monitor traffic between GV server and Commvault 1/28/2016 13:51 Resolved Scott Crocker LOGIS Virginia Vaske 1/29/2016 9:00 Virginia Vaske Medium - 3-7 days 1/29/2016 9:48

134016 JDE Finance Integrity Reports 1/28/2016 13:59 Resolved Chris Regis Richfield Jill Davis 2/1/2016 9:48 Chris Regis Medium - 3-7 days 2/1/2016 9:47

134017 Property Data EP - Market Value FTP transfer to Hennepin County 1/28/2016 14:05 Resolved Steve Sinell Eden Prairie Norb Vossen 2/12/2016 11:22 Norb Vossen Medium - 3-7 days 2/12/2016 11:22

134018 JDE Finance Message from Joel Merry - 8254 (9529398254) 1/28/2016 14:06 Resolved Joel Merry Minnetonka Dave Schleicher 1/28/2016 16:43 Joel Merry Medium - 3-7 days 1/28/2016 14:23

134019 Infrastructure Group Update MVTA Main ASA 1/28/2016 14:13 Resolved Tyre FantMinnesota Transit

AuthorityJohn Wondra 2/10/2016 8:14 John Wondra Medium - 3-7 days 2/10/2016 8:14

134020 JDE Finance Rec Not Vouchered 1/28/2016 14:16 Resolved Jared MartigHutchinson Utility

CommissionJill Davis 2/19/2016 7:37 Jill Davis Medium - 3-7 days 2/19/2016 7:37

134021 JDE Finance Docuscan 1/28/2016 14:30 Resolved Lisa Reiten Apple Valley Jill Davis 1/29/2016 9:04 Jill Davis Medium - 3-7 days 1/29/2016 9:04

134022 Utility Billing master meter issues??? 1/28/2016 14:42 Resolved Jennifer Morse White Bear Lake Connie Dalsen 1/28/2016 14:55 Connie Dalsen Medium - 3-7 days 1/28/2016 14:55

134023 PIMSPIMS/ePermit Enhancement - Need more meaningful message -

When Permit Items amount exceeds Max Fee amount1/28/2016 14:43 Ready for Release Maria Rucke LOGIS Maria Rucke 5/23/2016 9:19 Maria Rucke

Project - no specified

due date

134024 PIMSPIMS/ePermits Enhancement - Allow permit item fields in

ePerrmits to be blank if not applicable1/28/2016 15:00 Ready for Release Maria Rucke LOGIS Maria Rucke 5/23/2016 8:57 Maria Rucke

Project - no specified

due date

134025 Network Services .Gov Domain Registration 1/28/2016 15:04 Resolved Mark Erickson South Metro Fire Lori Hackett 3/2/2016 10:16 Lori Hackett Medium - 3-7 days 3/2/2016 10:16

134026 PIMS RPZ traiing 1/28/2016 15:09 Resolved Ann Boettcher St. Louis Park Jane Watje 1/28/2016 15:11 Ann Boettcher Medium - 3-7 days 1/28/2016 15:11

134027 JDE HR/Payroll Default date in Enrolling in Benefits 1/28/2016 15:10 Resolved Karrie Glen Lakeville Nancy Hilary 1/28/2016 15:20 Karrie Glen Medium - 3-7 days 1/28/2016 15:16

134028 PIMS ePermits - review and testing 1/28/2016 15:11 Resolved Emily Becker New Hope Jane Watje 1/28/2016 15:13 Jane Watje Medium - 3-7 days 1/28/2016 15:13

134029 PIMS SS020808 1/28/2016 15:19 Resolved Kim Woog South St. Paul Maria Rucke 1/29/2016 7:01 Maria Rucke Medium - 3-7 days 1/29/2016 7:01

134031 Network Services Monitor quote request 1/28/2016 15:28 Resolved Jeff Barden

Dakota

Communications

Center

Lori Hackett 2/2/2016 14:08 Lori Hackett Medium - 3-7 days 2/2/2016 14:08

134033 Systems Group LO-CW Drive D 2% freespace 1/28/2016 15:35 Resolved Joe Rader LOGIS John Paulsen 1/29/2016 15:33 John Paulsen High - 2 days 1/29/2016 15:33

134034 Infrastructure Group Order for 3 28port switches 1/28/2016 15:38 Resolved Ryan Browning Edina John Wondra 5/24/2016 9:59 John Wondra Medium - 3-7 days 5/24/2016 9:59

134035 JDE Finance Tunsgsten addition 1/28/2016 15:46 Resolved Ron Hedberg Apple Valley Jill Davis 1/29/2016 13:36 Jill Davis Medium - 3-7 days 2/29/2016 8:11

134036 JDE HR/Payroll wrong sub ledger when coding an officers overtime 1/28/2016 15:48 Resolved Shari Rains New Hope Nikki Heinbuch 1/29/2016 15:47 Nikki Heinbuch Medium - 3-7 days 1/29/2016 15:52

134037 JDE Finance Check Register ? 1/28/2016 15:50 New Kyle Sawyer Edina Jill Davis 2/19/2016 8:07 Kyle Sawyer Medium - 3-7 days

134038 RecTrac Crystal: Change Household Primary Person 1/28/2016 16:00 Resolved Dan Mueller Crystal Paul Norton 1/29/2016 13:16 Dan Mueller Medium - 3-7 days 1/29/2016 11:45

134039 JDE HR/Payroll Updated Plan Option Rate Tables 1/28/2016 16:03 Resolved Sharon More South St. Paul Nancy Hilary 2/17/2016 12:45 Nancy Hilary Medium - 3-7 days 2/17/2016 12:45

134040 Network Services New websense category? 1/28/2016 16:09 Resolved Jeff Dulac Minnetonka Peter Carlson 1/29/2016 7:27 Jeff Dulac Medium - 3-7 days 1/29/2016 12:59

134041 Network Services GV ATMs and PCI Compliance Questions 1/28/2016 16:27 Resolved Beth Yurchisin Golden Valley Dimitrios Hilton 4/1/2016 16:30 Dimitrios Hilton Medium - 3-7 days 4/1/2016 16:30

134042 JDE HR/Payroll FW: Health insurance for Liquor Clerks 1/28/2016 17:03Pending Client

ResponseJeff Zuba Robbinsdale Nancy Hilary 2/18/2016 12:18 Nancy Hilary Medium - 3-7 days

134043 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 1/28/2016 19:22 Resolved Julie Wischnack Minnetonka Dave Schleicher 1/29/2016 6:23 Dave Schleicher Medium - 3-7 days 1/29/2016 6:23

134045 JDE HR/Payroll SH W-2 Attachments 1/29/2016 7:34 Resolved Patti Kent Shakopee Nikki Heinbuch 1/29/2016 12:07 Patti Kent Medium - 3-7 days 1/29/2016 7:47

134046 Network Services Nagios Disk Space Warning 1/29/2016 7:48 Resolved Don Rambow White Bear Lake Chad Remick 2/10/2016 11:15 Chad Remick Medium - 3-7 days 2/10/2016 11:15

134047 JDE Finance RecTrac 1/29/2016 7:53 Resolved Linda Fink Eagan Dave Schleicher 2/2/2016 13:08 Linda Fink Medium - 3-7 days 2/8/2016 21:23

134048 Network Services Logis Map password change 1/29/2016 7:59 Resolved Jackie Penke Hutchinson Peter Carlson 1/29/2016 12:59 Peter Carlson Medium - 3-7 days 1/29/2016 15:40

134049 Public Safety General new IP to allow 1/29/2016 8:04 Resolved Dan Anderson Dakota County 1/29/2016 8:08 John Nichols Medium - 3-7 days 1/29/2016 8:08

134050 PIMSPROD ePermits Exception - Whitespace is not allowed at this

location when building XML file to store permit progress1/29/2016 8:09 Ready for Release Lonnie Rolf LOGIS Maria Rucke 5/23/2016 8:52 Maria Rucke Medium - 3-7 days

134052Public Safety

DevelopmentMNCIS parking creating multiple masters in RMS Classic 1/29/2016 8:16 Resolved Renee Hosch LOGIS Matt O'Brien 2/12/2016 6:42 Matt O'Brien

Project - no specified

due date2/12/2016 6:42

134053 Service Desk Convert from physical to soft token 1/29/2016 8:20 Resolved Stefan Bakken Lakeville Joe Rader 1/29/2016 8:28 Joe Rader Medium - 3-7 days 1/29/2016 8:28

134054 Property Data Edina 2016 Market Value FTP 1/29/2016 8:27 Resolved Bob Wilson Edina Norb Vossen 2/2/2016 6:21 Bob Wilson Medium - 3-7 days 2/2/2016 6:21

134055 Network Services Deactivate AnyConnect Token 1/29/2016 8:36 Resolved Joan Waterstreet Edina Peter Carlson 2/1/2016 9:18 Sue Christiansen Medium - 3-7 days 1/29/2016 13:49

134056 Infrastructure Group GV having issues reaching Portals 1/29/2016 8:37 Resolved Adam Knauer Golden Valley Virginia Vaske 1/29/2016 10:09 Virginia Vaske Medium - 3-7 days 1/29/2016 10:09

134057 JDE Finance JDE access for New Hope and Shakopee 1/29/2016 8:39 Resolved Jean McGann New Hope Jill Davis 1/29/2016 10:46 Dave Schleicher Medium - 3-7 days 1/29/2016 10:46

134058 RecTrac credit card paycode-POS 1/29/2016 8:44 Resolved Kristin Trembley Eagan Paul Norton 1/29/2016 11:17 Paul Norton Medium - 3-7 days 1/29/2016 11:18

134059 Network Services Small Training Room move to Dakota Communications Center 1/29/2016 8:55 In Progress Tom Folie LOGIS Carl Pearson 5/25/2016 16:23 Carl PearsonProject - no specified

due date

Page 40 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134060 JDE Finance Tung - PID12196 1/29/2016 8:57 Resolved Lisa Reiten Apple Valley Jill Davis 1/29/2016 9:23 Jill Davis Medium - 3-7 days 1/29/2016 9:23

134061 Service Desk ED - order switches for golf operations 1/29/2016 9:00 Resolved Ryan Browning Edina Lori Hackett 2/18/2016 16:01 Lori Hackett Medium - 3-7 days 2/18/2016 16:01

134062 PIMS My PIMs print jobs keep printing out wrong - Site visit 1/29/2016 9:11 Resolved Mary LaRose New Hope Maria Rucke 3/12/2016 7:19 Maria Rucke Medium - 3-7 days 3/12/2016 7:19

134063 Infrastructure Group Public works server unable to talk to DNS server 1/29/2016 9:26 Resolved Sue Donovan Mendota Heights Jude Giron 2/5/2016 14:02 Jude Giron High - 2 days 2/5/2016 13:04

134064 JDE HR/Payroll ACA 1/29/2016 9:35 In Progress Kathy Jo Price Apple Valley Nancy Hilary 3/3/2016 9:42 Kathy Jo Price Medium - 3-7 days

134065 JDE HR/Payroll 1099R's 1/29/2016 9:43 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 1/29/2016 12:20 Nikki Heinbuch Medium - 3-7 days 1/29/2016 12:20

134066 Infrastructure Group Public Wireless Port 5721 1/29/2016 9:44 Resolved Matt Henning Maple Grove Adam Maloney 2/8/2016 8:27 Adam Maloney Medium - 3-7 days 2/8/2016 8:27

134067 Service DeskOrder TV to replace Kevin's office projector, get TV wall

mounted1/29/2016 9:45 Resolved Janelle Day LOGIS Carl Pearson 2/10/2016 14:57 Carl Pearson Medium - 8-14 days 2/10/2016 16:42

134068 JDE Finance AR balance issue 1/29/2016 9:46 Resolved Angie McIntire Ramsey Jill Davis 2/9/2016 8:52 Jill Davis Medium - 3-7 days 2/9/2016 8:52

134069 JDE Finance AR question 1/29/2016 9:49 Resolved Carol Gass New Hope Jill Davis 1/29/2016 10:05 Carol Gass Medium - 3-7 days 1/29/2016 10:09

134070 Systems Group EA Phishing, From Address 1/29/2016 9:50 Resolved Josh Wilske Eagan Brian Peterson 2/25/2016 11:47 Brian Peterson Medium - 3-7 days 2/25/2016 10:51

134071 Special Assessments LA - eProperty Grace Period Assessments 1/29/2016 9:56 Resolved Dianne Quinnell Lakeville Norb Vossen 1/29/2016 10:58 Norb Vossen Medium - 3-7 days 1/29/2016 10:58

134072 Public Safety General Citation - 190616900024 1/29/2016 10:09 Resolved Jean Welle South St. Paul 1/29/2016 12:42 Jean Welle Medium - 3-7 days 1/29/2016 12:12

134073 Infrastructure Group Unable to get to the Zuercher application 1/29/2016 10:11 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Jason Stickler 3/22/2016 14:55 Jason Stickler Medium - 3-7 days 3/22/2016 14:55

134075 JDE HR/Payroll ESS Username and password 1/29/2016 10:45 Resolved Jill Berger Brooklyn Center Dave Schleicher 1/29/2016 13:41 Dave Schleicher Medium - 3-7 days 1/29/2016 13:41

134076 RecTrac Adult Dance Picture Upload 1/29/2016 11:29 Resolved Kacie Robinson Lakeville Paul Norton 1/29/2016 13:41 Paul Norton Medium - 3-7 days 1/29/2016 13:41

134077 Utility Billing Bill message for online payments 1/29/2016 11:50 Resolved Clara Hilger South St. Paul Pat Lindquist 2/2/2016 10:55 Pat Lindquist Medium - 3-7 days 2/2/2016 10:55

134078 Infrastructure Group BC aWare down 1/29/2016 11:52 Resolved Patty Hartwig Brooklyn Center Jason Stickler 2/2/2016 11:15 Jason Stickler High - 2 days 2/2/2016 11:15

134079 Tracker AdminEmails sent from PhaseWare application not included in incident

detail1/29/2016 11:56 New Janelle Day LOGIS Sue Christiansen Medium - 3-7 days

134081 PIMS User Defined permit bar code 1/29/2016 12:23 Resolved Cindy Hintze Coon Rapids Maria Rucke 2/1/2016 9:30 Maria Rucke Medium - 3-7 days 2/1/2016 9:30

134082 Network Services Remove HRA VLAN 1/29/2016 12:36 Resolved Ian Hardie South St. Paul Adam Maloney 1/29/2016 13:45 Adam Maloney Medium - 3-7 days 1/29/2016 13:45

134083 Service Desk A/P Check Run 1/29/2016 12:44 Resolved George Gombos LOGIS Peter Carlson 1/29/2016 12:57 Peter Carlson Medium - 3-7 days 1/29/2016 12:57

134084 Systems Group Outlook disconnects 1/29/2016 12:48 Resolved Jill BondhusRice/Steele

Consolidated PSAPBrian Peterson 2/11/2016 9:22 Brent Rebischke Medium - 3-7 days 2/11/2016 9:22

134085 Infrastructure Group Add rule to firewall ACL for DMZ server 1/29/2016 12:53 Resolved Marc Gade West St. Paul Virginia Vaske 2/1/2016 8:15 Virginia Vaske Medium - 3-7 days 2/1/2016 8:16

134086 JDE HR/Payroll JD Edwards lockout 1/29/2016 13:25 Resolved Keith Boerger Edina Dave Schleicher 1/29/2016 13:43 Dave Schleicher Medium - 3-7 days 1/29/2016 13:43

134087 Property Data MG - Market Value file transfer to Hennepin County 1/29/2016 13:39 Resolved Tim Mitchell Maple Grove Norb Vossen 2/12/2016 11:22 Norb Vossen Medium - 3-7 days 2/12/2016 11:22

134088 JDE HR/Payroll Edina user removal 1/29/2016 13:57 Resolved Carrie Person Edina Dave Schleicher 2/12/2016 11:13 Dave Schleicher Medium - 3-7 days 2/12/2016 11:13

134089 Systems Group DNS change - Liquor Hutch 1/29/2016 13:58 Resolved Jackie Penke Hutchinson Brian Peterson 2/2/2016 16:10 Brian Peterson High - 2 days 2/2/2016 15:41

134090 Service Desk User removal 1/29/2016 14:16 Resolved Nancy Johnson Crystal Joe Rader 2/1/2016 9:00 Sue Christiansen Medium - 3-7 days 1/29/2016 14:22

134091 PIMS Restore of CY PIMS into TR PIMS 1/29/2016 14:31 Resolved Jane Watje LOGIS Maria Rucke 2/2/2016 8:49 Maria Rucke Medium - 3-7 days 2/2/2016 8:49

134092 JDE HR/Payroll returned direct deposit 1/29/2016 14:36 Resolved Karrie Glen Lakeville Nikki Heinbuch 1/29/2016 15:26 Nikki Heinbuch Medium - 3-7 days 2/1/2016 8:01

134094 Property DataSLP Assessment Submittal / Market Valuation FTP to Hennepin

County1/29/2016 14:42 Resolved Cory Bultema St. Louis Park Norb Vossen 2/2/2016 6:20 Norb Vossen Medium - 3-7 days 2/2/2016 6:20

134095 Utility Billing Incorrect Cycle 3 Bill Calculations 1/29/2016 14:52 Resolved Brittany Wright Farmington Connie Dalsen 2/5/2016 10:04 Connie Dalsen Medium - 3-7 days 2/5/2016 10:04

134096 PIMS FW: E-permits for Building Dept - WBL 1/29/2016 15:07 Resolved Maria Rucke LOGIS Maria Rucke 2/1/2016 9:30 Maria Rucke Medium - 3-7 days 2/1/2016 9:30

134098 RecTracCustomer having trouble signing into WebTrac (will not accept

WebTrac password)1/29/2016 15:10 Resolved Ann Davy Minnetonka Sue Christiansen 2/19/2016 11:17 Kelly O'Dea Medium - 3-7 days 2/19/2016 11:17

134099 Utility Billing CIS Infinity Freezing 1/29/2016 15:13 Resolved Stefan Bakken Lakeville Pam Kummer 3/3/2016 16:00 Pam Kummer Medium - 3-7 days 3/3/2016 15:52

134100 RecTracEagan: Question about how to void a POS transaction from the

past1/29/2016 15:14 Resolved Jared Flewellen Eagan Paul Norton 2/2/2016 10:27 Ross Tenaglia Medium - 3-7 days 2/2/2016 10:27

134101 Tracker Admin

(Add Kevin to PhaseWare alert Event: Incident Query Matches >

NS - Notify NS Managers if Noncritical Incidents Unassigned in

24 Hours)

1/29/2016 15:15 Resolved Janelle Day LOGIS Sue Christiansen 2/1/2016 12:11 Sue Christiansen Medium - 3-7 days 2/1/2016 8:46

134102 Infrastructure Group DCC - New Fiber to the DCC 1/29/2016 15:22 New Diane Lind

Dakota

Communications

Center

Jack Israel 4/27/2016 10:26 Jack Israel Medium - 3-7 days

134103 Utility Billing City of Woodbury RE: Remove On Line Account 1/29/2016 15:25 Resolved Kimberly Coulter Woodbury Pat Lindquist 1/29/2016 15:30 Pat Lindquist Medium - 3-7 days 1/29/2016 15:30

134104 RecTrac Login 1/29/2016 15:31 Resolved Jared Flewellen Eagan Paul Norton 1/29/2016 16:13 Paul Norton Medium - 3-7 days 1/29/2016 16:13

134106 Service Desk IPT User Change 1/29/2016 16:19 Resolved Patty Hartwig Brooklyn Center Peter Carlson 2/16/2016 10:01 Peter Carlson Medium - 3-7 days 2/16/2016 10:06

134107 Network Services Allow ping from Nagios to new JDE servers. 1/29/2016 16:31 Resolved Joe Rader LOGIS Kevin Pikkaraine 2/2/2016 3:58 Kevin Pikkaraine Medium - 3-7 days 2/2/2016 3:58

134108 Special Assessments RH - Additional Year End Reports 1/29/2016 16:38 Resolved Kelly Peterson Rochester Norb Vossen 2/1/2016 8:04 Norb Vossen Medium - 3-7 days 2/1/2016 8:04

Page 41 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134109 Utility Billing FW: vbs error during CIS login 1/29/2016 18:58 Resolved Nancy Johnson Crystal Pam Kummer 2/4/2016 12:07 Pam Kummer Medium - 3-7 days 2/4/2016 12:07

134110 Network Services Retention Schedule 1/29/2016 19:43 Resolved Dean Busch Robbinsdale Scott Crocker 2/1/2016 14:35 Scott Crocker Medium - 3-7 days 2/1/2016 14:46

134111 Network Services New DataCenter License Purchase 1/30/2016 8:50 Resolved James Goldenstein Eden Prairie Lori Hackett 3/29/2016 11:55 Janelle Day Medium - 3-7 days 3/29/2016 11:55

134112 Infrastructure GroupBC RecTrac - Offsite connection - Sue LaCrosse can't connect

from home via VPN1/31/2016 13:34 Resolved Sue LaCrosse Brooklyn Center Virginia Vaske 2/9/2016 8:11 Virginia Vaske Medium - 3-7 days 2/9/2016 8:11

134113 Network Services WBL PCI Compliance – Policy Review and Training (WB) 2/1/2016 5:00 New Don Rambow White Bear Lake Dimitrios Hilton Medium - 3-7 days

134114 Service Desk PCI Compliance – PCI Hardware (WB) 2/1/2016 5:01 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 8:11 Chad Remick Medium - 3-7 days 2/9/2016 8:11

134115 Network Services RCECC Monthly Review of QRadar logs 2/1/2016 5:01 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 2/16/2016 10:29 John Paulsen Medium - 3-7 days 2/16/2016 10:29

134116 Infrastructure Group PCI Compliance – Wireless Scans (WB) 2/1/2016 5:03 Resolved Don Rambow White Bear Lake Virginia Vaske 2/4/2016 12:00 Virginia Vaske Medium - 3-7 days 2/4/2016 12:04

134117 Network Services RCECC Monthly Administration of the EMC SAN 2/1/2016 5:07 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Kevin Pikkaraine 3/16/2016 9:24 Kevin Pikkaraine Medium - 3-7 days 3/16/2016 9:24

134118 Service Desk RCECC Monthly Administration Review 2/1/2016 5:10 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Carl Pearson 2/8/2016 11:56 Carl Pearson Medium - 3-7 days 2/8/2016 11:56

134119 Network Services RCECC Monthly PhaseWare Report 2/1/2016 5:15 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Lori Hackett 2/3/2016 8:42 Lori Hackett Medium - 3-7 days 2/3/2016 8:42

134120 RecTrac Facility Codes - Splash Coding 2/1/2016 6:21 In Progress Jared Flewellen Eagan Paul Norton 4/12/2016 11:36 Sue Christiansen Medium - 3-7 days

134121 Network Services Enable LDAP authentication on the SAN 2/1/2016 8:00 Resolved Brian Peterson LOGIS Brian Peterson 3/10/2016 16:04 Brian Peterson Medium - 3-7 days 3/10/2016 16:04

134122 PIMS January 2016 Permits 2/1/2016 8:06 Resolved Kelly E Bradford Hennepin County Judd Harper 2/5/2016 14:11 Judd Harper Medium - 3-7 days 2/5/2016 14:11

134123 Special Assessments BC - PDS Report Changes 2/1/2016 8:33 Resolved Jesse Anderson Brooklyn Center Norb Vossen 2/12/2016 11:21 Norb Vossen Medium - 3-7 days 2/12/2016 11:21

134124 Infrastructure Group Install New Cisco AMP Licenses 2/1/2016 8:36 Resolved Ian Hardie South St. Paul Virginia Vaske 2/25/2016 9:32 Virginia Vaske Medium - 3-7 days 2/25/2016 9:32

134125 Infrastructure Group mrap website not loading data 2/1/2016 8:52 Resolved Beth Yurchisin Golden Valley Virginia Vaske 2/9/2016 7:57 Virginia Vaske Medium - 3-7 days 2/9/2016 7:58

134126 Utility Billing seasonal address question screen shot attached 2/1/2016 9:01 Resolved Janice Stang Maple Grove Pat Lindquist 2/19/2016 8:14 Pat Lindquist Medium - 3-7 days 2/19/2016 8:14

134127 Infrastructure Group JLEC access for Project Manager to access systems 2/1/2016 9:15 Resolved Kevin Pikkaraine LOGIS Adam Maloney 2/8/2016 10:38 Adam Maloney Medium - 3-7 days 2/8/2016 10:38

134128 Tracker Admin Archive Tricia's Tracker accounts 2/1/2016 9:20Pending Client

ResponseDave Schleicher LOGIS Sue Christiansen 2/1/2016 9:37 Sue Christiansen Medium - 3-7 days

134129 Network Services Apply New Websense Renewal Licenses 2/1/2016 9:22 Resolved Janelle Day LOGIS Carl Pearson 2/16/2016 10:34 Carl Pearson Medium - 3-7 days 2/16/2016 10:34

134130 RecTrac Printing receipts at the end of cc transactions 2/1/2016 9:26 In Progress Dan Cook Eagan Paul Norton 4/12/2016 11:36 Sue Christiansen Medium - 3-7 days

134131 Public Safety Mobiles Officer Lucas Atzmiller cannot run state queries in PMDC 2/1/2016 9:35 Resolved Lois Klasen Inver Grove Heights 2/1/2016 12:00 John Nichols Critical - 1 day 2/1/2016 12:00

134132 PIMSSt. Louis Park ProjectDox - Network and Server environment

ready for Avolve2/1/2016 9:39 New Ray Jozwiak LOGIS Maria Rucke 2/1/2016 9:46 Maria Rucke

Project - no specified

due date

134133 Network Services Reactivate AD accounts - Officers - WSP PD 2/1/2016 9:41 Resolved Jerri Schmidt West St. Paul Peter Carlson 2/1/2016 15:11 Peter Carlson Medium - 3-7 days 2/2/2016 8:33

134134 Network Services Unable to launch client 2/1/2016 9:44 Resolved Nikki Heinbuch LOGIS Nolan Little 2/1/2016 13:09 Nolan Little Medium - 3-7 days 2/1/2016 13:09

134135 Tracker Admin Archive Liz Saari in Phaseware 2/1/2016 9:50 Resolved Connie Dalsen LOGIS Sue Christiansen 2/1/2016 10:15 Sue Christiansen Medium - 3-7 days 2/1/2016 10:15

134136 JDE Finance Tungsten login in check & reset 2/1/2016 10:02 Resolved Sheri Robertson Maple Grove Jill Davis 2/1/2016 10:05 Jill Davis Medium - 3-7 days 2/1/2016 10:05

134138 Infrastructure Group Port issue 2/1/2016 10:10 Resolved Raoul Boudreau Burnsville Vu Pham 2/1/2016 11:19 Vu Pham Medium - 3-7 days 2/1/2016 10:53

134139 JDE Finance Tungsten check run 1-29-15 missing PDF image for DocID4502 2/1/2016 10:19 In Progress Sheri Robertson Maple Grove Jill Davis 2/1/2016 10:55 Jill Davis Medium - 3-7 days

134140 Network Services Please build and deploy DVU160201 2/1/2016 10:26 Resolved Nancy Hilary LOGIS Nolan Little 2/1/2016 11:12 Nolan Little Medium - 3-7 days 2/1/2016 11:12

134141 Utility Billing Land Use Report 2/1/2016 10:46Pending Vendor

ResponseWanita Milana Crystal Pat Lindquist 2/10/2016 9:49 Wanita Milana Critical - 1 day

134142 Network Services Valleywood POS System Accessibility 2/1/2016 10:48 Resolved Cathy Broughten Apple Valley Peter Carlson 2/12/2016 15:01 Cathy Broughten Medium - 3-7 days 2/12/2016 15:26

134143 Network Services Portal "Time Entry" Document checked out by TDaninger 2/1/2016 10:48 Resolved Nancy Hilary LOGIS Peter Carlson 2/2/2016 10:28 Peter Carlson Medium - 3-7 days 2/2/2016 10:28

134144 JDE HR/Payroll Convert to PTO 2/1/2016 10:49 Resolved Karrie Glen Lakeville Nikki Heinbuch 2/1/2016 13:25 Nikki Heinbuch Medium - 3-7 days 2/4/2016 8:39

134145 Infrastructure Group CR - Open ftp ports to server 2/1/2016 11:04 Resolved Shawn Rung Coon Rapids Vu Pham 2/8/2016 9:51 Vu Pham Medium - 3-7 days 2/8/2016 9:51

134146 Utility Billing Backflow - Final Notice 1-22-16 2/1/2016 11:09 Resolved Sandra Beecher Woodbury Connie Dalsen 2/1/2016 11:55 Connie Dalsen Medium - 3-7 days 2/1/2016 11:55

134147 Service Desk FW: Phones... 2/1/2016 11:14 Resolved Carol Sorensen New Hope Peter Carlson 2/8/2016 9:52 Carol Sorensen Medium - 3-7 days 2/8/2016 9:58

134148 RecTrac Minnetonka: error trying to assign a locker to a member 2/1/2016 11:36 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/4/2016 14:56 Sue Christiansen Medium - 3-7 days 2/4/2016 14:56

Page 42 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134149 JDE Finance How to Edit CIS G/L Date 2/1/2016 11:54 Resolved Pat Sulander St. Louis Park Jill Davis 2/1/2016 14:43 Pat Sulander Medium - 3-7 days 2/1/2016 14:43

134150 RecTrac Recurring Report Help - Customize Reports 2/1/2016 11:56 In Progress Jared Flewellen Eagan Paul Norton 4/12/2016 11:35 Sue Christiansen Medium - 3-7 days

134151 Utility Billing control tables 2/1/2016 11:56 Resolved Barbara Baer Eden Prairie Pat Lindquist 2/2/2016 10:17 Pat Lindquist High - 2 days 2/2/2016 10:18

134152 JDE HR/Payroll adding Wellness hours 2/1/2016 12:01Pending Client

ResponsePatti Page Brooklyn Center Nancy Hilary 2/1/2016 13:23 Patti Page Medium - 3-7 days

134153Public Safety

DevelopmentDeploy mobile map update 2/1/2016 12:15 Resolved Matt O'Brien LOGIS Michael Simmons 2/26/2016 12:00 Michael Simmons Medium - 3-7 days 2/26/2016 12:00

134154 JDE HR/Payroll employee log in 2/1/2016 12:30 Resolved Jodi Rosati Maple Grove Dave Schleicher 2/1/2016 14:50 Dave Schleicher Medium - 3-7 days 2/1/2016 14:50

134155Public Safety

DevelopmentHCSO CAD Query to TTRMS - out of state queries 2/1/2016 12:41

Pending

MiscellaneousLisa Storey LOGIS Matt O'Brien 2/12/2016 6:57 Matt O'Brien Medium - 3-7 days

134156 Utility Billing Rate Changes/Copy Rates/Run Bill Code Report 2/1/2016 12:43 Resolved Barbara Virum St. Louis Park Pat Lindquist 2/2/2016 10:12 Pat Lindquist Medium - 3-7 days 2/2/2016 10:12

134157 Public Safety RecordsHCSO CAD Query to TTRMS - vehicle queries out of sequence in

Recent Info2/1/2016 12:43

Pending Vendor

ResponseLisa Storey LOGIS Lisa Storey 3/9/2016 9:45 Matt O'Brien Medium - 3-7 days

134158 Infrastructure Group Web Traffic Monitor 2/1/2016 12:56 Resolved Ben Treptow LOGIS Jason Stickler 2/18/2016 15:47 Jason Stickler Medium - 3-7 days 2/18/2016 15:47

134159 Special Assessments ED - Resubmit the SA file for the City of Edina 2/1/2016 13:01 Resolved Mitzi Wicklund Edina Norb Vossen 2/5/2016 13:39 Norb Vossen Medium - 3-7 days 2/5/2016 13:39

134160 Systems GroupCreate new Srv Record on Public DNS server for Mobile Remote

Access from Jabber2/1/2016 13:16 Resolved Jude Giron LOGIS Jeff Sibell 2/3/2016 9:52 Jeff Sibell Medium - 3-7 days 2/3/2016 9:52

134161 Tracker Admin Diane Leigh (archive in Tracker) 2/1/2016 13:31 Resolved Dave Schleicher LOGIS Sue Christiansen 2/1/2016 13:51 Sue Christiansen Medium - 3-7 days 2/1/2016 13:51

134162 Service Desk Special Election 2/9/16 2/1/2016 13:38 Resolved Judy Fradenburgh Bloomington Carl Pearson 2/11/2016 8:34 Judy Fradenburgh Medium - 3-7 days 2/11/2016 7:33

134163 JDE Finance CIS Infinity Upload Process 2/1/2016 13:51 Resolved Beth Simonsen Crystal Dave Schleicher 2/1/2016 14:01 Beth Simonsen Critical - 1 day 2/1/2016 13:59

134164 RecTrac Maple Grove: Receipt #53546 1/30/16 (VSI Ticket #1223795) 2/1/2016 13:53 Resolved Kris Ryan Maple Grove Sue Christiansen 4/29/2016 8:44 Kris Ryan Medium - 3-7 days 2/4/2016 9:42

134165 JDE FinanceA/P Reclass issue - coded to General Fund and then reclassed to

Benefit Fund (8500)2/1/2016 14:06 Resolved Tiffany Robinson Eden Prairie Dave Schleicher 2/1/2016 14:45 Tiffany Robinson Medium - 3-7 days 2/1/2016 14:51

134166 Service Desk Websense change 2/1/2016 14:26 Resolved Rob Boerboom Farmington Peter Carlson 2/1/2016 15:32 Rob Boerboom Medium - 3-7 days 2/1/2016 15:40

134167 JDE Finance List of JDE users for Eden Prairie 2/1/2016 14:27 Resolved Tammy Wilson Eden Prairie Dave Schleicher 2/2/2016 8:40 Dave Schleicher Medium - 3-7 days 2/2/2016 8:40

134168Public Safety

DevelopmentOfficer Not On CAD Related Reports 2/1/2016 14:36 Resolved Diane Bastyr Lakeville John Rogers 2/12/2016 16:19 John Rogers Medium - 3-7 days 2/12/2016 16:19

134169 PIMS Report for Labels - Bus License 2/1/2016 14:37Pending Client

ResponseSharon Knutson Brooklyn Center Tim Lovestrand 3/23/2016 9:12 Maria Rucke Medium - 3-7 days

134170 JDE Finance R55CKR2 Enhancement - Mailing Name 2/1/2016 14:59 New Jill Davis LOGIS Jill Davis 2/1/2016 15:02 Jill Davis Medium - 3-7 days

134171 JDE HR/Payroll Terminate ESS access 2/1/2016 15:14 Resolved Kathy Jo Price Apple Valley Dave Schleicher 2/1/2016 15:45 Dave Schleicher Medium - 3-7 days 2/1/2016 15:45

134172 RecTracMaple Grove: Questions about temporary setup for

installment/continual billing (VSI Ticket #1223844)2/1/2016 15:21 Resolved Lisa Jost Maple Grove Paul Norton 4/6/2016 15:29 Paul Norton Medium - 3-7 days 4/6/2016 15:32

134173 RecTracRobbinsdale WebTrac 10.3 - emails with new passwords not

getting through (VSI Ticket #1225192)2/1/2016 15:28 Resolved Arlene Frie Robbinsdale Sue Christiansen 2/10/2016 11:01 Sue Christiansen Medium - 3-7 days 2/10/2016 10:40

134174 PIMSEdina Test ePermit Plan Review Permits in Production - Need

credit issued on all2/1/2016 15:43 Resolved David Fisher Edina Maria Rucke 2/19/2016 13:16 Maria Rucke Medium - 3-7 days 2/19/2016 13:16

134175 Service DeskPlease remove Kathy Hoogenakker (Eden Prairie) from the GAL,

LOGIS Domain, etc.2/1/2016 15:45 Resolved Dave Schleicher LOGIS Joe Rader 2/2/2016 7:17 Sue Christiansen Medium - 3-7 days 2/1/2016 16:36

134176 Special AssessmentsSA FTP file creation - Bug with total assessment values stored in

the file2/1/2016 15:48 In Progress Norb Vossen LOGIS Norb Vossen 3/16/2016 16:39 Lonnie Rolf

Project - no specified

due date

134177 JDE HR/Payroll ESS Username and password 2/1/2016 15:55 Resolved Jill Berger Brooklyn Center Dave Schleicher 2/1/2016 16:08 Dave Schleicher Medium - 3-7 days 2/1/2016 16:08

134178 RecTrac reservation status - can we change "Denied" to "Park"? 2/1/2016 16:01 Resolved Patty Dexter Lakeville Sue Christiansen 2/9/2016 13:12 Sue Christiansen Medium - 3-7 days 2/9/2016 13:12

134179 Utility Billing WAV 2/1/2016 17:02 Resolved Barbara Baer Eden Prairie Pam Kummer 2/4/2016 12:04 Pam Kummer High - 2 days 2/4/2016 12:04

134180 JDE Finance Reclass GL Entry of AP Voucher 2/1/2016 17:51 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 2/2/2016 9:29 Jill Davis Medium - 3-7 days 2/2/2016 7:17

134184 Network Services Add User to CIS Infinity Group in AD 2/2/2016 7:29 Resolved Nancy Johnson Crystal Peter Carlson 2/2/2016 8:35 Peter Carlson Medium - 3-7 days 2/2/2016 8:34

134185 Network Services QRadar down due to Disk space issue 2/2/2016 7:40 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 2/2/2016 12:31 Dimitrios Hilton High - 2 days 2/2/2016 12:31

134187 PIMS Question about incorrect fees charged - ePermits 2/2/2016 7:45 Resolved Jackie Onischuk Edina Maria Rucke 2/3/2016 13:18 Maria Rucke Medium - 3-7 days 2/3/2016 13:18

134188 Network Services ED-Websense Server Hardware 2/2/2016 7:52 Resolved Nick Lovejoy Edina Brian Peterson 2/3/2016 10:58 Brian Peterson Critical - 1 day 2/3/2016 9:32

134189 Network Services Nagios Monitoring 2/2/2016 7:54 Resolved Jeff Barden

Dakota

Communications

Center

Joe Rader 2/18/2016 14:14 Joe Rader Medium - 3-7 days 2/18/2016 14:14

134190 GIS City works is not working properly 2/2/2016 8:02 Resolved Nick Lovejoy Edina Mitchell Winiecki 2/2/2016 8:12 Joe Rader Critical - 1 day 2/2/2016 8:12

134191 Service Desk AD Enable 2/2/2016 8:10 Resolved Stefan Bakken Lakeville Peter Carlson 2/2/2016 8:14 Peter Carlson Medium - 3-7 days 2/2/2016 8:14

134192 PIMS Update PayPal manager password - ePermits 2/2/2016 8:21 Resolved Tom Nesseth Lakeville Maria Rucke 2/2/2016 17:17 Maria Rucke Medium - 3-7 days 2/2/2016 17:17

134193 Service Desk MS Outlook Messages 2/2/2016 8:22 Resolved Mike Garris LOGIS Joe Rader 2/3/2016 10:55 Joe Rader Medium - 3-7 days 2/3/2016 10:55

Page 43 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134194 Service Desk Disks ws is WARNING 2/2/2016 8:26 Resolved Joe Rader LOGIS Joe Rader 2/2/2016 11:11 Joe Rader Medium - 3-7 days 2/2/2016 11:11

134195 JDE HR/Payroll HT W-2 Attachments 2/2/2016 8:36 Resolved Jennifer HoffmanHutchinson Utility

CommissionNikki Heinbuch 2/2/2016 8:38 Nikki Heinbuch Medium - 3-7 days 2/2/2016 8:38

134196 JDE Finance Tung - PID12638 - Autovoucher timeout 2/2/2016 8:36 Resolved Lisa Reiten Apple Valley Jill Davis 2/19/2016 8:04 Jill Davis Medium - 3-7 days 2/19/2016 8:04

134197 Infrastructure Group FW: VLANs 2/2/2016 8:37 Resolved James Goldenstein Eden Prairie John Wondra 2/23/2016 14:24 John Wondra Medium - 3-7 days 2/23/2016 14:24

134198 Systems Group Emails from Logis not going through 2/2/2016 8:41 Resolved Tyre FantMinnesota Transit

AuthorityBrian Peterson 2/2/2016 10:16 Brian Peterson Medium - 3-7 days 2/2/2016 10:16

134199 Special Assessments LA - Parcel Address Search 2/2/2016 8:41 Resolved Dianne Quinnell Lakeville Norb Vossen 2/2/2016 9:30 Dianne Quinnell Medium - 3-7 days 2/2/2016 9:17

134200 JDE Finance error message 2/2/2016 8:49 Resolved Laurie Aasen Edina Jill Davis 2/2/2016 8:54 Kyle Sawyer Critical - 1 day 2/19/2016 8:05

134201 JDE HR/Payroll Copy of This Statement 2/2/2016 8:51 Resolved Sherry O'Donnell Robbinsdale Nikki Heinbuch 2/2/2016 11:07 Sherry O'Donnell Medium - 3-7 days 2/2/2016 11:28

134202 JDE Finance FW: Entertainer Tax and 1099-MISC 2/2/2016 8:54 New Sheri Robertson Maple Grove Jill Davis 2/2/2016 12:44 Sheri Robertson Medium - 3-7 days

134203 Public Safety General Monthly Reports for Lakeville 2/2/2016 8:56 Resolved Katie Parranto Lakeville John Rogers 2/2/2016 11:27 John Rogers Medium - 3-7 days 2/2/2016 11:27

134204 RecTracLakeville Heritage Center - VIC button is red (Hardware

Disconnected)2/2/2016 9:02 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 2/2/2016 9:18 Sue Christiansen Medium - 3-7 days 2/2/2016 9:18

134205 Infrastructure Group VLAN on switch 2/2/2016 9:15 Resolved Marc Gade West St. Paul Jason Stickler 2/18/2016 15:51 Jason Stickler Medium - 3-7 days 2/18/2016 15:51

134206 Infrastructure Group EA-POLICE Entrust VPN user access to apps.logis.org 2/2/2016 9:21 Resolved Robyn Chapman Eagan Jason Stickler 2/2/2016 11:02 Robyn Chapman Medium - 3-7 days 2/2/2016 11:15

134207 Infrastructure Group Switch Port Change Request for Issues with Fire Alarm Panels 2/2/2016 9:24 Resolved Beth Yurchisin Golden Valley Virginia Vaske 2/2/2016 10:34 Virginia Vaske Medium - 3-7 days 2/2/2016 10:34

134208 RecTrac POS Payment Reversal (VSI Ticket #1224866) 2/2/2016 9:28 Resolved Penny Spitzer New Hope Sue Christiansen 2/2/2016 13:45 Sue Christiansen Medium - 3-7 days 2/2/2016 13:45

134209 Network Services Apply New Symantec Licenses - WB 2/2/2016 9:35 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 8:14 Chad Remick Medium - 3-7 days 2/9/2016 8:15

134210 JDE HR/Payroll EE + 1 vision / Vision Conversion 2/2/2016 9:37Pending Client

ResponseKim Hansen Austin Nancy Hilary 2/2/2016 10:11 Nancy Hilary Medium - 3-7 days

134211 JDE Finance Docuscan vendor selection 2/2/2016 9:52 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 2/2/2016 10:09 Margaret 'Maggie' Wagner Medium - 3-7 days 2/2/2016 10:08

134212 PIMS EPERMITS - run view vwePermitsWithPaymentIssues 2/2/2016 9:53 Resolved Maria Rucke LOGIS Maria Rucke 2/22/2016 11:35 Maria Rucke Medium - 3-7 days 2/22/2016 11:35

134213 Utility Billing Cancel On Line Account - Woodbury 2/2/2016 9:54 Resolved Kimberly Coulter Woodbury Pat Lindquist 2/2/2016 10:11 Pat Lindquist Medium - 3-7 days 2/2/2016 10:11

134214 JDE HR/Payroll replacement check 2/2/2016 9:55 Resolved Gina Dwyer Eagan Nikki Heinbuch 2/2/2016 10:17 Gina Dwyer Critical - 1 day 2/8/2016 10:38

134215 JDE HR/Payroll W-2 envelopes 2/2/2016 9:58 New Kathy Jo Price Apple Valley 2/2/2016 9:58 Kathy Jo Price Medium - 3-7 days

134216 RecTrac St. Louis Park pool passes (VSI Ticket #1223977) 2/2/2016 10:00 Resolved Caroline Voss St. Louis Park Paul Norton 4/7/2016 7:38 Caroline Voss Medium - 3-7 days 4/7/2016 8:08

134217 Infrastructure Group ASA Firewall Software Link 2/2/2016 10:05 Resolved James Goldenstein Eden Prairie Adam Maloney 2/3/2016 10:44 Adam Maloney Medium - 3-7 days 2/3/2016 10:44

134218 JDE HR/Payroll EE 101746 Med AEA synch issue 2/2/2016 10:13 New Kim Hansen Austin Nancy Hilary 2/2/2016 10:13 Nancy Hilary Medium - 3-7 days

134219 Systems Group FW: PROBLEM Service Alert - CPU is CRITICAL 2/2/2016 10:14 Resolved Patty Hartwig Brooklyn Center Brent Rebischke 5/12/2016 11:59 Brent Rebischke Medium - 3-7 days 5/12/2016 11:29

134220 Service Desk WBL: pdadmin Account - Locked Out 2/2/2016 10:16 Resolved Don Rambow White Bear Lake Peter Carlson 2/3/2016 10:53 Peter Carlson Medium - 3-7 days 2/4/2016 13:30

134222 Service Desk New Police Officer 2/2/2016 10:21 Resolved Stefan Bakken Lakeville Peter Carlson 2/3/2016 15:45 Peter Carlson Medium - 3-7 days 2/4/2016 10:29

134223 Service Desk Service Alert Automatic Services is CRITICAL 2/2/2016 10:21 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Joe Rader 2/3/2016 6:57 Janelle Day Medium - 3-7 days 2/2/2016 11:09

134224 Infrastructure Group Need server ip change in PCI rule. 2/2/2016 10:31 Resolved Roger Anderson Hutchinson John Wondra 2/5/2016 14:04 Roger Anderson Medium - 3-7 days 2/5/2016 14:04

134225 Service Desk Replace token 2/2/2016 10:34 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Joe Rader 2/8/2016 9:39 Joe Rader Medium - 3-7 days 2/8/2016 9:39

134226 RecTracWrong user name/password is randomly self-populating in the

fields on RecTrac login2/2/2016 10:35 Resolved Carol Oyaas Crystal Sue Christiansen 2/9/2016 9:48 Sue Christiansen Medium - 3-7 days 2/9/2016 9:48

134227 RecTracActivity Question Issue - some of our activity questions are not

showing up2/2/2016 10:49

Pending Client

ResponseJared Flewellen Eagan Paul Norton 4/12/2016 11:35 Sue Christiansen High - 2 days

134228 JDE HR/Payroll Forfeited Sick (non-paying) pay type 2/2/2016 11:13 New Sandra Tauer White Bear Lake 2/2/2016 11:16 Nancy Hilary Medium - 3-7 days

134229 PIMS E-Permits- Discrepancy of fees charged 2/2/2016 11:18 Resolved Lisa Morrill Eden Prairie Judd Harper 2/2/2016 11:51 Judd Harper Medium - 3-7 days 2/2/2016 11:51

134230 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/2/2016 11:19 Resolved Tim Wainio Minnetonka Dave Schleicher 2/2/2016 11:21 Dave Schleicher Medium - 3-7 days 2/2/2016 11:21

134231 RecTracUrgent - Credit Cards not working on Webtrac - message reads:

"Credit cards are not being accepted online at this time"2/2/2016 11:23 Resolved Jared Flewellen Eagan Sue Christiansen 2/2/2016 12:47 Jared Flewellen Medium - 3-7 days 2/2/2016 12:47

134232 Network Services Please build and deploy PYU160202 2/2/2016 11:28 Resolved Nancy Hilary LOGIS Nolan Little 2/2/2016 12:37 Nolan Little Medium - 3-7 days 2/2/2016 12:37

134233 Network Services Add memory to RCE-CR 2/2/2016 11:29 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Scott Crocker 2/3/2016 7:34 Scott Crocker High - 2 days 2/3/2016 7:35

Page 44 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134234 Infrastructure Group 2x Loss of Phone Service 2/2/2016 11:31 Resolved Paul Schweisthal Maple Grove Jude Giron 2/22/2016 7:54 Jude Giron Medium - 3-7 days 2/22/2016 7:54

134235 Infrastructure Group Phones went down 2/2/2016 11:38 Resolved Dean Busch Robbinsdale Jude Giron 2/22/2016 7:53 Jude Giron Medium - 3-7 days 2/22/2016 7:53

134236Public Safety

DevelopmentVehicle query not importing to RMS: 202KZE 2/2/2016 11:39 Resolved Sue Setter Maple Grove Matt O'Brien 2/4/2016 15:25 Matt O'Brien Medium - 3-7 days 2/4/2016 15:25

134237 JDE HR/Payroll R56BANK useful? 2/2/2016 11:52 Resolved Nancy Hilary LOGIS Nancy Hilary 2/4/2016 12:57 Nancy Hilary Medium - 3-7 days 2/4/2016 12:57

134238 Utility Billing Cycle 3 WAV Comparison Report 2/2/2016 12:04 Resolved Lori Lohmann Edina Pat Lindquist 2/8/2016 12:01 Pat Lindquist Medium - 3-7 days 2/8/2016 12:01

134239 Network Services Aware onsite implementation 2/2/2016 12:11 Resolved Kyle Johannes Bloomington Jason Stickler 4/26/2016 9:14 Jason Stickler Medium - 3-7 days 4/26/2016 9:27

134240 Network Services Aware onsite implementation 2/2/2016 12:15 Resolved Kyle Johannes Bloomington Lori Hackett 3/11/2016 13:22 Lori Hackett Medium - 3-7 days 3/14/2016 9:22

134241 JDE Finance FileZilla Tungsten Oops 2/2/2016 12:42 Resolved Sheri Robertson Maple Grove Dave Schleicher 2/2/2016 12:52 Sheri Robertson Medium - 3-7 days 2/2/2016 12:51

134242 JDE HR/Payroll 2015 Workpapers 2/2/2016 12:55 Resolved Chris Regis Richfield Dave Schleicher 2/2/2016 14:59 Chris Regis Medium - 3-7 days 2/2/2016 14:38

134243 PIMS Questions about merging Business License records 2/2/2016 12:59 Resolved Kari Mahan St. Louis Park Maria Rucke 3/8/2016 18:05 Maria Rucke Medium - 3-7 days 3/8/2016 18:05

134244 PIMS PayPal password change - ePermits 2/2/2016 13:01 Resolved Karen Macklin Shakopee Maria Rucke 2/2/2016 17:14 Maria Rucke Medium - 3-7 days 2/2/2016 17:14

134245 JDE Finance Project: Cash Interfund Accounts 2/2/2016 13:14 New Jean McGann New Hope Jill Davis 2/2/2016 13:59 Jill Davis Medium - 3-7 days

134246 Network Services Assist Edina with Virtualizing their WebSense server 2/2/2016 13:17 Resolved Nick Lovejoy Edina Brian Peterson 2/29/2016 18:46 Brian PetersonProject - no specified

due date2/29/2016 12:48

134247 Network Services New Printer for CAD at Lakeville 2/2/2016 13:18 Resolved Stefan Bakken Lakeville Joe Rader 2/4/2016 8:10 Janelle Day Medium - 3-7 days 2/4/2016 8:10

134248 Network Services Create Citrix User ID's 2/2/2016 13:23 Resolved Sue Setter Maple Grove Peter Carlson 2/8/2016 10:33 Peter Carlson Medium - 3-7 days 2/9/2016 15:24

134249 JDE Finance user password reset 2/2/2016 13:25 Resolved Lisa Reiten Apple Valley Jill Davis 2/2/2016 13:33 Jill Davis Medium - 3-7 days 2/2/2016 13:33

134250 JDE HR/Payroll New ESS-ACCRL User 2/2/2016 13:30 Resolved Carrie Person Edina Dave Schleicher 2/2/2016 15:01 Dave Schleicher Medium - 3-7 days 2/8/2016 20:26

134251 PIMSQuestions about PIMS _ Security is not working on the Surface

Pro2/2/2016 13:32 Resolved Danny Barth Lakeville Maria Rucke 2/19/2016 13:18 Maria Rucke Medium - 3-7 days 2/19/2016 13:18

134253 Service Desk Check Large training room instructor PC displays 2/2/2016 13:41 Resolved Jane Watje LOGIS Peter Carlson 2/9/2016 15:25 Peter Carlson Medium - 3-7 days 2/9/2016 15:25

134254 Infrastructure Group Access to GV-Apps1 sporadic from PD 2/2/2016 13:43 Resolved Adam Knauer Golden Valley Adam Maloney 2/8/2016 9:40 Adam Maloney High - 2 days 2/8/2016 9:40

134255 PIMS Report - Rental License Contact Information 2/2/2016 13:46 Resolved Jill Lund Golden Valley Tim Lovestrand 2/26/2016 11:37 Judd Harper Medium - 3-7 days 2/26/2016 11:37

134256 Systems Group IBM Supported Backup Techniques 2/2/2016 13:50 Resolved Dimitrios Hilton LOGIS John Paulsen 2/8/2016 15:26 Dimitrios Hilton Medium - 3-7 days 2/16/2016 16:09

134257 JDE HR/Payroll R56DBAD Error EE 109411 2/2/2016 13:52 Resolved Jeff Zuba Robbinsdale Nancy Hilary 2/4/2016 11:05 Nancy Hilary Medium - 3-7 days 2/4/2016 11:05

134258 JDE HR/Payroll Beau Schoenhard 2/2/2016 14:23 Resolved Shari Rains New Hope Dave Schleicher 2/2/2016 15:49 Shari Rains Medium - 3-7 days 2/2/2016 14:51

134259 Infrastructure Group Cisco Anyconnect 2/2/2016 14:24 Resolved Tom Tumms Maple Grove Virginia Vaske 2/9/2016 8:23 Virginia Vaske Medium - 3-7 days 2/9/2016 8:23

134260 Infrastructure Group VPN issues 2/2/2016 14:31 Resolved Ryan Higgins Eden Prairie Jason Stickler 2/26/2016 11:20 Jason Stickler Medium - 3-7 days 2/26/2016 11:20

134261 JDE HR/Payroll Payroll Reports Cleanup 2/2/2016 14:34 Resolved Kim Hansen Austin Nancy Hilary 2/3/2016 15:20 Nancy Hilary Medium - 3-7 days 2/3/2016 15:20

134262 JDE HR/Payroll WBL - MSRS (PDBA 2250) Not a W on W2 2/2/2016 14:34 In Progress Sandra Tauer White Bear Lake Nancy Hilary 2/3/2016 16:04 Nikki Heinbuch Medium - 3-7 days

134263 Utility Billing FW: Bill print adjustment 2/2/2016 14:43 Resolved Gail Ripley Apple Valley Pam Kummer 3/7/2016 13:12 Gail Ripley Medium - 3-7 days 3/7/2016 12:59

134264Public Safety

DevelopmentAPS citation Xml files not routing to RMS and ECR 2/2/2016 14:48 Resolved John Nichols LOGIS Matt O'Brien 2/9/2016 11:36 Matt O'Brien Medium - 3-7 days 2/9/2016 11:36

134265 Service Desk WBL: Logis Computer Maintenance 2/2/2016 14:54 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 8:14 Chad Remick Medium - 3-7 days 2/9/2016 8:14

134266 Utility Billing Proration on mn test fee on manual final bills 2/2/2016 14:55 In Progress Elissa Golden Woodbury Pam Kummer 2/2/2016 14:55 System Medium - 3-7 days

134267 Service Desk Order Ceiling Mic for Large Training Room 2/2/2016 14:57 Resolved Kevin Pikkaraine LOGIS Carl Pearson 2/12/2016 15:48 Carl Pearson Medium - 3-7 days 2/12/2016 15:48

134268 JDE HR/Payroll Kathryn Kmetz 2/2/2016 15:05 Resolved Denise Heimerman Minnetonka Dave Schleicher 2/2/2016 15:12 Denise Heimerman Medium - 3-7 days 2/2/2016 15:09

134269 JDE HR/Payroll Employee Termination 2/2/2016 15:10 Resolved Denise Heimerman Minnetonka Dave Schleicher 2/3/2016 7:20 Denise Heimerman Medium - 3-7 days 2/2/2016 15:28

134270 Service Desk Order Surface Book for Ray's laptop replacement 2/2/2016 15:16 Resolved Kevin Pikkaraine LOGIS Carl Pearson 3/17/2016 8:21 Carl Pearson Medium - 3-7 days 3/17/2016 8:33

134271 Network Services VPN 2/2/2016 15:17 Resolved Clint Pires St. Louis Park Joe Rader 2/3/2016 9:46 Joe Rader High - 2 days 2/3/2016 9:46

134272 JDE HR/Payroll Payroll Reports Cleanup 2/2/2016 15:18 Resolved Kathy Jo Price Apple Valley Nancy Hilary 2/3/2016 13:25 Nancy Hilary Medium - 3-7 days 2/3/2016 13:24

134273 Service Desk Community Center Closing Early 2/2/2016 15:18 Resolved Patty Hartwig Brooklyn Center Carl Pearson 2/3/2016 8:28 Carl Pearson Medium - 3-7 days 2/3/2016 8:29

134274 JDE HR/Payroll Payroll Reports Cleanup 2/2/2016 15:27 Resolved Jill Berger Brooklyn Center Nancy Hilary 3/4/2016 7:40 Nancy Hilary Medium - 3-7 days 3/4/2016 7:40

134275 JDE HR/Payroll Payroll Reports Cleanup 2/2/2016 15:33 Resolved Sandra Tauer White Bear Lake Nancy Hilary 2/3/2016 13:32 Nancy Hilary Medium - 3-7 days 2/3/2016 13:31

134276 JDE HR/Payroll Payroll Reports Cleanup 2/2/2016 15:39 Resolved Julie Nowlan Coon Rapids Nancy Hilary 2/3/2016 14:00 Julie Nowlan Medium - 3-7 days 2/3/2016 13:14

134277 JDE HR/Payroll Payroll Reports Cleanup 2/2/2016 15:43 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 3/4/2016 7:38 Nancy Hilary Medium - 3-7 days 3/4/2016 7:38

134278 JDE HR/Payroll Payroll Reports Cleanup 2/2/2016 15:49 Resolved Gina Dwyer Eagan Nancy Hilary 3/4/2016 7:39 Nancy Hilary Medium - 3-7 days 3/4/2016 7:39

134279 JDE HR/Payroll Payroll Reports Cleanup 2/2/2016 15:53 Resolved Carrie Person Edina Nancy Hilary 2/3/2016 15:28 Nancy Hilary Medium - 3-7 days 2/3/2016 15:27

134280 PIMSPIMS Enhancement - Create Renewals - Application Date

optional2/2/2016 15:54 New Sharon Knutson Brooklyn Center 2/2/2016 15:59 System

Project - no specified

due date

Page 45 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134281 Systems Group Install New UCS Blades for JDE 2/2/2016 15:57 Resolved Kevin Pikkaraine LOGIS John Paulsen 3/18/2016 13:49 Janelle Day Medium - 3-7 days 3/18/2016 13:49

134282 RecTrac Eagan Payment Codes for WebTrac (VSI Ticket #1225057) 2/2/2016 16:01 Resolved Jared Flewellen Eagan Sue Christiansen 2/3/2016 9:24 Sue Christiansen Medium - 3-7 days 2/3/2016 9:24

134283 JDE Finance Tungsten Approver change request 2/2/2016 16:14 Resolved Sheri Robertson Maple Grove Jill Davis 2/2/2016 16:28 Sheri Robertson Medium - 3-7 days 2/2/2016 16:25

134284 Utility Billing Delete Infinity.Link Final Accounts 2/2/2016 16:15 Resolved Elissa Golden Woodbury Pat Lindquist 4/1/2016 16:20 Elissa Golden Medium - 3-7 days 4/1/2016 16:20

134285 JDE HR/Payroll Labor distribution allocations 2/2/2016 16:16 In Progress Shari Rains New Hope Nancy Hilary 2/3/2016 7:20 Nancy Hilary Medium - 3-7 days

134287 Network Services Ninite Pro Renewal 2/2/2016 16:40 Resolved Don Rambow White Bear Lake Lori Hackett 2/18/2016 13:29 Lori Hackett Medium - 3-7 days 2/18/2016 13:29

134288 Network Services ArcServe Renewal - MVTA 2/2/2016 16:44 Resolved Tyre FantMinnesota Transit

AuthorityLori Hackett 3/9/2016 14:02 Lori Hackett Medium - 3-7 days 3/9/2016 14:02

134289 Network Services Entrust Token Renewal - LOGIS 2/2/2016 16:45 Resolved Janelle Day LOGIS Lori Hackett 3/9/2016 11:03 Lori Hackett Medium - 3-7 days 3/9/2016 11:03

134290 Network Services New AnyConnect User 2/2/2016 17:33 Resolved Sue Donovan Mendota Heights Joe Rader 2/16/2016 8:49 Joe Rader Medium - 3-7 days 2/16/2016 8:49

134291 Infrastructure Group Firewall Change for Backup Exec 2/2/2016 18:04 Resolved Sue Donovan Mendota Heights Virginia Vaske 2/4/2016 14:30 Virginia Vaske Medium - 3-7 days 2/4/2016 14:31

134292 JDE Finance BU Category Description Question 2/2/2016 18:23 Resolved Darla Monson St. Louis Park Dave Schleicher 2/3/2016 7:17 Dave Schleicher Medium - 3-7 days 2/3/2016 7:17

134293 Utility Billing Delete Infinity.Link Profile 2/3/2016 7:32 Resolved Carissa Hoyt New Hope Connie Dalsen 2/3/2016 7:37 Connie Dalsen Medium - 3-7 days 2/3/2016 7:37

134294 PIMSePermits - Steps/tests to push a new version of ePermits into

production2/3/2016 8:09 Resolved Maria Rucke LOGIS Maria Rucke 2/7/2016 15:13 Maria Rucke

Project - no specified

due date2/7/2016 15:13

134295 Network Services Update aftermath 2/3/2016 8:10 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Kevin Pikkaraine 2/4/2016 10:55 Kevin Pikkaraine Medium - 3-7 days 2/4/2016 10:55

134296 JDE Finance Next PCARD statement (12/28/15) 2/3/2016 8:18 Resolved Brandi Aitkin Apple Valley Dave Schleicher 2/12/2016 11:18 Brandi Aitkin Medium - 3-7 days 2/12/2016 11:09

134297 JDE HR/Payroll New Employee - Ball 2/3/2016 8:19 Resolved Denise Heimerman Minnetonka Dave Schleicher 2/3/2016 8:34 Denise Heimerman Medium - 3-7 days 2/3/2016 8:27

134298 PIMS CityofCrystal PayPal password change 2/3/2016 8:20 Resolved Brenda Treiber Crystal Maria Rucke 2/3/2016 8:54 Maria Rucke Medium - 3-7 days 2/3/2016 8:54

134299 JDE Finance User Defined Depreciation report 2/3/2016 8:25 Resolved Andy Splinter Brooklyn Center Jill Davis 2/3/2016 9:04 Andy Splinter Medium - 3-7 days 2/3/2016 10:07

134300 JDE Finance Next PCARD statement (1/8/16) 2/3/2016 8:31 Resolved Brandi Aitkin Apple Valley Dave Schleicher 2/12/2016 13:51 Dave Schleicher Medium - 3-7 days 2/12/2016 13:51

134301 RecTrac Sales tax on ballfields 2/3/2016 8:37 Resolved Ann Davy Minnetonka Paul Norton 2/19/2016 11:15 Kelly O'Dea Medium - 3-7 days 2/19/2016 11:15

134302 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 8:37 Resolved Lisa Linnane Farmington Nancy Hilary 2/25/2016 15:10 Nancy Hilary Medium - 3-7 days 2/25/2016 15:09

134303 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/3/2016 8:42 New Dave Schleicher LOGIS Dave Schleicher 2/3/2016 8:45 Dave Schleicher Medium - 3-7 days

134304 JDE Finance Tungsten - Proxy Setup 2/3/2016 8:44 Resolved Lisa Reiten Apple Valley Jill Davis 2/22/2016 7:49 Jill Davis Medium - 3-7 days 2/22/2016 7:49

134305 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 8:46 Resolved Wanita Williams Golden Valley Nancy Hilary 2/3/2016 15:15 Nancy Hilary Medium - 3-7 days 2/3/2016 15:15

134306 Service Desk Phone change 2/3/2016 8:54 Resolved Dean Busch Robbinsdale Peter Carlson 2/4/2016 14:32 Peter Carlson Medium - 3-7 days 2/11/2016 7:54

134307 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 8:59 Resolved Jennifer HoffmanHutchinson Utility

CommissionNancy Hilary 3/4/2016 7:38 Jennifer Hoffman Medium - 3-7 days 3/4/2016 7:37

134308 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 9:03 In Progress Karrie Glen Lakeville Nancy Hilary 3/22/2016 15:50 Karrie Glen Medium - 3-7 days

134309 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 9:07 Resolved Heather Campson LOGIS Nancy Hilary 2/3/2016 15:17 Nancy Hilary Medium - 3-7 days 2/3/2016 15:17

134310 RecTrac Quick Move - "Auto-adds" Cleanup or Take Down Time 2/3/2016 9:20 In Progress Jared Flewellen Eagan Paul Norton 4/12/2016 11:34 Sue Christiansen High - 2 days

134311 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 9:21 In Progress Steve Hauer Maple Grove Nancy Hilary 2/25/2016 14:21 Nancy Hilary Medium - 3-7 days

134312 RecTrac gift card remaining balance 2/3/2016 9:26 Resolved Kristin Trembley Eagan Paul Norton 2/3/2016 11:00 Paul Norton Medium - 3-7 days 2/3/2016 11:01

134313 JDE HR/Payroll payment attachments 2/3/2016 9:29 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 2/3/2016 11:10 Nikki Heinbuch Medium - 3-7 days 2/3/2016 11:26

134314 Service Desk Restore of MG PIMS into TR PIMS 2/3/2016 9:33 Resolved Jane Watje LOGIS Peter Carlson 2/3/2016 15:52 Maria Rucke Medium - 3-7 days 2/3/2016 15:52

134315 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 9:34 Resolved Shari Rains New Hope Nancy Hilary 2/3/2016 16:10 Nancy Hilary Medium - 3-7 days 2/3/2016 16:10

134316 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 9:38 Resolved Cindy Nelson Ramsey Nancy Hilary 3/4/2016 7:41 Nancy Hilary Medium - 3-7 days 3/4/2016 7:41

134317 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 9:41 In Progress Jeff Zuba Robbinsdale Nancy Hilary 2/25/2016 14:20 Nancy Hilary Medium - 3-7 days

134318 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 9:43 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 2/25/2016 15:05 Nancy Hilary Medium - 3-7 days 2/25/2016 15:05

134319 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 9:49 In Progress Patti Kent Shakopee Nancy Hilary 3/4/2016 8:42 Patti Kent Medium - 3-7 days

134320 JDE HR/Payroll plan option rates 2/3/2016 9:50 Resolved Patti Page Brooklyn Center Nancy Hilary 2/4/2016 13:48 Patti Page Medium - 3-7 days 2/4/2016 13:31

134321 Network Services Review of Nagios alerting 2/3/2016 10:04 Resolved Nikki Farrow St. Louis Park Carl Pearson 2/24/2016 11:28 Jason Huber Medium - 3-7 days 2/24/2016 11:27

134322 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/3/2016 10:06 Resolved Cathy Broughten Apple Valley Dave Schleicher 2/16/2016 7:08 Dave Schleicher Medium - 3-7 days 2/16/2016 7:08

134323 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 10:08 Resolved Jodie Hildestad St. Louis Park Nancy Hilary 2/3/2016 16:05 Nancy Hilary Medium - 3-7 days 2/3/2016 16:04

134325 Service Desk nh-ch1.ci.new-hope.mn.us/Disks is WARNING 2/3/2016 10:12 Resolved Richard Johnson New Hope Joe Rader 2/22/2016 8:32 Joe Rader Medium - 3-7 days 2/22/2016 8:38

134326 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 10:14 Resolved Sharon More South St. Paul Nancy Hilary 3/4/2016 11:19 Sharon More Medium - 3-7 days 3/4/2016 7:38

134327 Tracker Admin Cisco Anyconnect #134259 2/3/2016 10:15 Resolved Virginia Vaske LOGIS 2/3/2016 10:17 Virginia Vaske Medium - 3-7 days 2/3/2016 10:18

134328 RecTracReport Request Ends With Error - "Use INTEGER or INT64

function" - VSI Ticket #12251442/3/2016 10:25 Resolved Beth Simonsen Crystal Sue Christiansen 2/3/2016 13:33 Sue Christiansen Medium - 3-7 days 2/3/2016 13:33

Page 46 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134329 JDE HR/Payroll new ESS employee 2/3/2016 10:29 Resolved Shari Rains New Hope Dave Schleicher 2/3/2016 10:49 Dave Schleicher Medium - 3-7 days 2/3/2016 10:50

134330 JDE HR/Payroll Payroll Reports Cleanup 2/3/2016 10:31 Resolved Denise Heimerman Minnetonka Nancy Hilary 2/3/2016 15:38 Nancy Hilary Medium - 3-7 days 2/3/2016 15:38

134331 Service Desk Citrix Reset 2/3/2016 10:37 Resolved Lynn Vasquez Eagan Joe Rader 2/5/2016 15:40 Lynn Vasquez Medium - 3-7 days 2/5/2016 8:18

134332 Service Desk New Entrust Account 2/3/2016 10:37 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 2/3/2016 13:39 Peter Carlson Medium - 3-7 days 2/3/2016 13:39

134333 PIMS Needed to run view vwePermitsWithPaymentIssues 2/3/2016 10:38 Resolved Maria Rucke LOGIS Maria Rucke 2/3/2016 14:12 Maria Rucke Medium - 3-7 days 2/3/2016 14:12

134334 Public Safety Records Looking for TriTech software 2/3/2016 10:47 Resolved Nathan Ehlers Apple Valley Renee Hosch 3/16/2016 13:50 Renee Hosch Medium - 3-7 days 3/16/2016 13:50

134335 Network Services Lakevillemnfire.gov Domain Renewal 2/3/2016 10:48 Resolved Danny Barth Lakeville Lori Hackett 2/3/2016 13:33 Lori Hackett Medium - 3-7 days 2/3/2016 13:34

134336 JDE Finance Robbinsdale - Insight access for Katelyn 2/3/2016 10:50 Resolved Larry Jacobson Robbinsdale Dave Schleicher 2/3/2016 11:06 Dave Schleicher Medium - 3-7 days 2/3/2016 11:06

134337 Utility Billing AV Spring Certification Schedule 2/3/2016 10:58 Resolved Gail Ripley Apple Valley Pat Lindquist 4/12/2016 13:50 Pat Lindquist Medium - 3-7 days 4/12/2016 13:50

134338 JDE Finance Tungsten item in Public folder for Approver 2 2/3/2016 11:05 Resolved Sheri Robertson Maple Grove Jill Davis 2/3/2016 11:23 Sheri Robertson Medium - 3-7 days 2/3/2016 11:14

134339 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/3/2016 11:12 Resolved Beth Simonsen Crystal Dave Schleicher 2/4/2016 9:20 Dave Schleicher Medium - 3-7 days 2/4/2016 9:20

134340 PIMS Question - Contractor having trouble pulling an ePermit 2/3/2016 11:14 Resolved Jackie Onischuk Edina Maria Rucke 2/4/2016 8:06 Maria Rucke Critical - 1 day 2/4/2016 8:06

134341 RecTrac Eagan: Problem with Membership Scans 2/3/2016 11:20 Resolved Marshall Grange Eagan Paul Norton 4/6/2016 14:42 Ryan Mitchell Critical - 1 day 4/6/2016 14:41

134342 Utility Billing Changed Billing date back 2/3/2016 11:38 Resolved Elissa Golden Woodbury Pat Lindquist 2/5/2016 8:19 Pat Lindquist Medium - 3-7 days 2/5/2016 8:19

134343 Service Desk New Patrol officers/Entrust tokens 2/3/2016 11:42 Resolved Adam Knauer Golden Valley Peter Carlson 2/4/2016 10:15 Peter Carlson Medium - 3-7 days 2/4/2016 10:27

134344 PIMS MI - New PIMS user 2/3/2016 11:51 Resolved Noel Westphal Minnetonka Norb Vossen 2/3/2016 11:53 Norb Vossen Medium - 3-7 days 2/3/2016 11:53

134345 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/3/2016 11:51 Resolved Linda Fink Eagan Dave Schleicher 3/4/2016 14:10 Dave Schleicher Medium - 3-7 days 3/4/2016 14:10

134346 GIS add new LogisMap user 2/3/2016 12:16 Resolved Craig Beers Minnetonka Keith Anderson 2/5/2016 14:24 Keith Anderson High - 2 days 2/5/2016 14:24

134347 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/3/2016 12:16 Resolved Robin Hanson Farmington Dave Schleicher 2/4/2016 9:53 Dave Schleicher Medium - 3-7 days 2/4/2016 9:53

134350 Utility Billing accounts being charged for tax 2/3/2016 13:20 Resolved Jennifer Morse White Bear Lake Connie Dalsen 2/17/2016 7:37 Connie Dalsen Medium - 3-7 days 2/17/2016 7:37

134351 PIMSA change has occurred on your Payflow Gateway account.

Password Change - ePermits2/3/2016 13:24 Resolved Dan Cook Eagan Maria Rucke 2/10/2016 14:27 Maria Rucke Medium - 3-7 days 2/10/2016 14:27

134352 JDE HR/Payroll system lockout 2/3/2016 13:28 Resolved Barry Rogers Apple Valley Dave Schleicher 2/3/2016 13:53 Dave Schleicher Medium - 3-7 days 2/3/2016 13:53

134353 RecTrac Processing Refunds 2/3/2016 14:15 Resolved Karla Hartmann Lakeville Paul Norton 2/3/2016 17:02 Paul Norton Medium - 3-7 days 2/3/2016 17:02

134354 Network Services Please build and deploy PDU160205 2/3/2016 14:19 Resolved Nancy Hilary LOGIS Nolan Little 2/3/2016 17:55 Nolan Little Medium - 3-7 days 2/3/2016 17:55

134355 Utility Billing HUC - Crystal Report and Database Change 2/3/2016 14:29 Resolved Sue WinterHutchinson Utility

CommissionConnie Dalsen 2/23/2016 13:55 Connie Dalsen Medium - 3-7 days 2/23/2016 13:55

134356 RecTracRobbinsdale: Problem with GL upload file being unbalanced

because of inclusion of tax2/3/2016 14:30 Resolved Rachel Neuberger Robbinsdale Paul Norton 2/8/2016 16:27 Paul Norton Medium - 3-7 days 2/8/2016 16:27

134357 Network Services Change VLAN tag for Roseville Internet 2/3/2016 14:37 Resolved George Jensen Anoka County JLEC Adam Maloney 4/28/2016 8:47 Adam Maloney Medium - 3-7 days 4/28/2016 8:47

134358 Utility Billing Woodbury RE: Delete On Line Account 2/3/2016 14:43 Resolved Kimberly Coulter Woodbury Pat Lindquist 2/3/2016 15:11 Pat Lindquist Medium - 3-7 days 2/3/2016 15:11

134359 Service Desk new vpn user; soft token please 2/3/2016 14:47 Resolved Nancy Johnson Crystal Joe Rader 2/16/2016 8:53 Nancy Johnson Medium - 3-7 days 2/16/2016 8:52

134360 Service Desk Enable account with new password - GV 2/3/2016 14:48 Resolved Mitchell Winiecki LOGIS Joe Rader 2/3/2016 15:33 Joe Rader Medium - 3-7 days 2/3/2016 15:33

134362 Service DeskMove John Wondra PC from server room to cube in front of

Virginia2/3/2016 15:13 Resolved John Wondra LOGIS Peter Carlson 2/8/2016 8:48 Peter Carlson Medium - 3-7 days 2/8/2016 8:48

134364 Service Desk Verify access from ACJLEC ILO network to AD servers 2/3/2016 15:18 Resolved Scott Crocker LOGIS Scott Crocker 3/3/2016 9:07 Scott Crocker Medium - 3-7 days 3/3/2016 9:08

134365 Infrastructure Group Allow HTTPS between servers. 2/3/2016 15:25 Resolved Shawn Rung Coon Rapids Jude Giron 2/8/2016 7:51 Jude Giron Medium - 3-7 days 2/9/2016 9:15

134366 RecTrac Lakeville: Arts Center venue questions (VSI Ticket #1263788) 2/3/2016 15:26 Resolved Joe Masiarchin Lakeville Sue Christiansen 5/10/2016 11:20 Sue Christiansen Medium - 3-7 days 5/10/2016 11:20

134367 Utility Billing Finalled eub accounts 2/3/2016 15:31 Resolved Barbara Virum St. Louis Park Connie Dalsen 2/4/2016 10:17 Connie Dalsen Medium - 3-7 days 2/4/2016 10:17

134368 Service Desk Print checks 2/3/2016 15:36 Resolved Heather Campson LOGIS Peter Carlson 2/3/2016 15:58 Peter Carlson Medium - 3-7 days 2/3/2016 15:58

134369 PIMS Adjust payment from $32,000 to $3,200 on License 4937 2/3/2016 15:43 Resolved Kim Miller White Bear Lake Sue Christiansen 2/3/2016 15:44 Sue Christiansen Medium - 3-7 days 2/3/2016 15:44

134370 Infrastructure Group UDP Port 161,162 2/3/2016 15:44 Resolved Tom Tumms Maple Grove 2/4/2016 8:32 Jack Israel Medium - 3-7 days 2/4/2016 8:33

134371 RecTrac Eagan Installment Billing (VSI Ticket #1225357) 2/3/2016 16:05 Resolved Ruth Ebert Eagan Sue Christiansen 2/29/2016 9:22 Sue Christiansen High - 2 days 2/29/2016 9:22

134372 Training Training - New Employee on PIMS 2/3/2016 16:39 Resolved Gail Petschl Crystal Jane Watje 2/3/2016 16:47 Jane Watje Medium - 3-7 days 2/3/2016 16:47

134373 Infrastructure Group Upgrade of Video Surveillance System 2/3/2016 20:22 Resolved Tyre FantMinnesota Transit

Authority2/3/2016 20:25 Janelle Day Medium - 3-7 days 2/3/2016 20:25

134374 Network Services 02/01/16 - PMDC slowness 2/4/2016 6:31 Resolved Jack Israel LOGIS Jason Stickler 2/4/2016 6:34 Jason Stickler Medium - 3-7 days 2/4/2016 6:34

134375 Network Services Antonio Brown needs WBL password reset 2/4/2016 6:35 Resolved Don Rambow White Bear Lake Jason Stickler 2/2/2016 1:15 Jason Stickler Medium - 3-7 days 2/4/2016 6:37

134376 Network Services Password reset on 02/02 @ 7:25PM 2/4/2016 6:37 Resolved Todd Franklin Lonsdale Jason Stickler 2/4/2016 6:38 Jason Stickler Medium - 3-7 days 2/4/2016 6:38

134377 Systems Group Questions about email access from (RecTrac / WebTrac 10.3) 2/4/2016 7:23 Resolved Sue Christiansen LOGIS Brian Peterson 2/9/2016 9:55 Sue Christiansen Medium - 3-7 days 2/9/2016 9:55

Page 47 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134378 Systems Group PROBLEM Service Alert -Disks is WARNING 2/4/2016 7:31 Resolved Peter Carlson LOGIS Jeff Sibell 2/9/2016 9:37 Jeff Sibell Medium - 3-7 days 2/9/2016 9:37

134379 Utility Billing CIS Infinity access for RO Code Enforcement 2/4/2016 7:36 Resolved Dean Busch Robbinsdale Pam Kummer 2/4/2016 12:02 Pam Kummer Medium - 3-7 days 2/4/2016 12:02

134380 Network Services Create AD Account for new CIS Infinity User 2/4/2016 7:40 Resolved Pam Kummer LOGIS Peter Carlson 2/4/2016 11:55 Pam Kummer Medium - 3-7 days 2/4/2016 12:51

134381 PIMS PayPal account locked, cannot access account for ePermits 2/4/2016 8:01 Resolved Jennifer Bennerotte Edina Maria Rucke 2/19/2016 13:18 Maria Rucke Medium - 3-7 days 2/19/2016 13:18

134382 JDE Finance Accessing FileZilla 2/4/2016 8:13 Resolved Cathy Broughten Apple Valley Dave Schleicher 2/4/2016 8:46 Cathy Broughten Medium - 3-7 days 2/4/2016 8:46

134383 Service Desk Cannot reach RCE-WEB 2/4/2016 8:28 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Joe Rader 2/4/2016 14:13 Joe Rader High - 2 days 2/4/2016 14:13

134384 Infrastructure Group Change port negotiation speed 2/4/2016 8:31 Resolved Adam Knauer Golden Valley Vu Pham 2/11/2016 9:22 Adam Knauer Medium - 3-7 days 2/11/2016 9:22

134385 RecTrac Eagan: Fee not showing up in Global Sales 2/4/2016 8:47 Resolved Amy Grannes Eagan Sue Christiansen 2/4/2016 9:31 Sue Christiansen Medium - 3-7 days 2/4/2016 9:31

134386 JDE HR/Payroll terminate ESS access 2/4/2016 8:50 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 2/4/2016 9:01 Dave Schleicher Medium - 3-7 days 2/4/2016 9:01

134387 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/4/2016 8:54 Resolved Bob Hill Minnetonka Dave Schleicher 2/4/2016 8:56 Dave Schleicher Medium - 3-7 days 2/4/2016 8:56

134388 JDE HR/Payroll Pay Report R56SH 2/4/2016 9:29Pending Client

ResponsePatti Kent Shakopee Nancy Hilary 2/4/2016 9:53 Nancy Hilary Medium - 3-7 days

134389 Network ServicesAP at Heritage Center is not registering to the Wireless Lan

Controller 2/4/2016 9:54 Resolved Patty Hartwig Brooklyn Center Scott Crocker 2/5/2016 14:29 Scott Crocker Medium - 3-7 days 2/5/2016 14:08

134390 JDE HR/Payroll Robbinsdale user removals 2/4/2016 9:59 Resolved Jeff Zuba Robbinsdale Dave Schleicher 2/4/2016 11:20 Dave Schleicher Medium - 3-7 days 2/4/2016 11:20

134391 Utility Billing hard delete customer 2/4/2016 10:03 Resolved Deb Montilino St. Louis Park Connie Dalsen 2/4/2016 10:28 Deb Montilino Medium - 3-7 days 2/4/2016 10:09

134392 Network Services Additional VPN Token for Steve Bolluyt 2/4/2016 10:09 Resolved Mark Holm Eagan Peter Carlson 2/4/2016 14:56 Mark Holm Medium - 3-7 days 2/8/2016 9:15

134393 JDE HR/Payroll Additional Sick Bank - EE 102156 2/4/2016 10:16 Resolved Patti Kent Shakopee Nikki Heinbuch 2/26/2016 14:01 Nikki Heinbuch Medium - 3-7 days 2/16/2016 8:17

134394 Network Services FW: WebEx Audio Quote 2/4/2016 10:19 Resolved Kevin Pikkaraine LOGIS Lori Hackett 3/22/2016 14:02 Lori Hackett Medium - 3-7 days 3/22/2016 14:03

134395 JDE HR/Payroll Financial Report Question 2/4/2016 10:24 Resolved Rhonda O'Loughlin Richfield Dave Schleicher 2/4/2016 11:16 Rhonda O'Loughlin Medium - 3-7 days 2/8/2016 12:49

134396 Infrastructure GroupPlease add/remove IP Addresses access to JDE servers for

Insight Software2/4/2016 10:26 Resolved Dave Schleicher LOGIS Jason Stickler 2/8/2016 20:43 Dave Schleicher Medium - 3-7 days 2/5/2016 8:21

134397Public Safety

DevelopmentGet CAD data for conversion to TriTech 2/4/2016 10:44 Resolved Tom Folie LOGIS Matt O'Brien 2/11/2016 13:48 Matt O'Brien

Project - no specified

due date2/11/2016 13:48

134398 Network Services Update aWare Call Recording Profile 2/4/2016 10:57 Resolved Jeff Dulac Minnetonka Peter Carlson 2/4/2016 12:55 Peter Carlson Medium - 3-7 days 2/4/2016 12:55

134399 JDE Finance Reclass of AP Voucher - PO 2-Way Voucher Match 2/4/2016 11:09 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 2/16/2016 11:18 Nick Bishop Medium - 3-7 days 2/16/2016 11:15

134400 Systems GroupConnections to several CIS databases will not work with window

credentials2/4/2016 11:23 Resolved Lonnie Rolf LOGIS Jeff Sibell 3/18/2016 7:57 Jeff Sibell Medium - 3-7 days 3/18/2016 7:57

134402 Utility Billing FW: EUtility Billing Help 2/4/2016 12:08 Resolved Richfield Utility Billing Credit Richfield Pam Kummer 2/29/2016 13:18 Pam Kummer Medium - 3-7 days 2/29/2016 13:18

134403 RecTrac CRITICAL: Installment Billing (Eagan) 2/4/2016 12:20 Resolved Marshall Grange Eagan Sue Christiansen 2/4/2016 14:10 Sue Christiansen Critical - 1 day 2/4/2016 13:26

134404 JDE Finance PCARD - I have double work items in my G/L Coding box 2/4/2016 12:24 Resolved Brandi Aitkin Apple Valley Dave Schleicher 2/4/2016 13:37 Brandi Aitkin Medium - 3-7 days 2/4/2016 15:01

134405 RecTrac Installment Billing - Eagan 2/4/2016 12:37 Resolved Andrew Tipper

Vermont Systems

(Park and Rec

Software Vendor)

Sue Christiansen 2/4/2016 13:26 Sue Christiansen Medium - 3-7 days 2/4/2016 13:26

134406 JDE Finance Tungsten Password reset 2/4/2016 12:42 Resolved Lisa Reiten Apple Valley Jill Davis 2/4/2016 13:28 Jill Davis Medium - 3-7 days 2/4/2016 13:30

134407 JDE Finance R55CKR2 and R55CKS2 Label updates 2/4/2016 12:42 New Jill Davis LOGIS Jill Davis 2/22/2016 9:33 Jill Davis Medium - 3-7 days

134408 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/4/2016 13:11 Resolved Jill Cummings Minnetonka Dave Schleicher 2/4/2016 13:37 Dave Schleicher Medium - 3-7 days 2/4/2016 13:37

134409 Utility Billing Another user that didn't get their validation email 2/4/2016 13:25 Resolved Beth Marshall Richfield Pam Kummer 3/3/2016 15:51 Beth Marshall Medium - 3-7 days 3/3/2016 15:51

134410 JDE Finance New Employee for Tungsten 2/4/2016 13:26 Resolved Sheri Robertson Maple Grove Jill Davis 2/5/2016 11:07 Jill Davis Medium - 3-7 days 2/5/2016 11:07

134411 RecTracMinnetonka Punch Cards and Gift Cards (for February 16-17

training)2/4/2016 13:28 Resolved Ann Davy Minnetonka Sue Christiansen 2/5/2016 7:25 Paul Norton Medium - 3-7 days 2/5/2016 7:25

134412 JDE FinanceNew Tungsten logIn request for Cindy Brown for Transit

Invoices2/4/2016 13:30 Resolved Sheri Robertson Maple Grove Jill Davis 2/5/2016 11:17 Jill Davis Medium - 3-7 days 2/5/2016 11:17

134413 JDE HR/Payroll Password Reset 2/4/2016 13:47 Resolved Nick Lovejoy Edina Dave Schleicher 2/4/2016 13:53 Nick Lovejoy Medium - 3-7 days 2/4/2016 13:53

134414 JDE Finance Tungsten - New Building Director changes 2/4/2016 13:53 Resolved Sheri Robertson Maple Grove Jill Davis 2/5/2016 13:00 Sheri Robertson Medium - 3-7 days 2/5/2016 12:55

134415 Utility Billing CIS/Invoice Cloud error 2/4/2016 13:57 Resolved Erika Gare South St. Paul Pam Kummer 2/4/2016 14:42 Pam Kummer Medium - 3-7 days 2/4/2016 14:42

134416 PIMS PIMS Willmar Data Conversion / Training 2/4/2016 13:58 Resolved Maria Rucke LOGIS Maria Rucke 5/10/2016 20:47 Maria Rucke Medium - 3-7 days 5/10/2016 20:47

134417 Utility Billing Error message when doing Maintenance 2/4/2016 13:58 Resolved Lori Lohmann Edina Pam Kummer 3/1/2016 12:51 Pam Kummer Medium - 3-7 days 3/1/2016 12:51

134418 Infrastructure Group Cannot access apps.logis.org 2/4/2016 14:00 Resolved Jason Shostedt Richfield John Wondra 2/16/2016 11:41 John Wondra Medium - 3-7 days 2/16/2016 11:41

Page 48 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134419 JDE HR/Payroll RE: ESS Termination 2/4/2016 14:27 Resolved Cindy Nelson Ramsey Dave Schleicher 2/4/2016 15:00 Dave Schleicher Medium - 3-7 days 2/4/2016 15:00

134420 Utility Billing CIS access 2/4/2016 14:29 Resolved Clara Hilger South St. Paul Connie Dalsen 2/12/2016 16:03 Connie Dalsen Medium - 8-14 days 2/12/2016 16:03

134421 RecTrac New Hope (RecTrac 10.3) Need to correct balance on account 2/4/2016 14:41 Resolved Penny Spitzer New Hope Sue Christiansen 2/5/2016 8:11 Ross Tenaglia Medium - 3-7 days 2/5/2016 8:11

134422 Infrastructure Group EPLS2 ASR 2/4/2016 14:47 Resolved James Goldenstein Eden Prairie Virginia Vaske 2/8/2016 10:23 Virginia Vaske Medium - 3-7 days 2/8/2016 10:23

134423 RecTrac Robbinsdale: Sales tax question 2/4/2016 14:49 Resolved Pam Schmitz Robbinsdale Paul Norton 2/5/2016 13:41 Ross Tenaglia High - 2 days 2/5/2016 13:39

134424 JDE HR/Payroll Apple Valley user removals 2/4/2016 14:51 Resolved Kathy Jo Price Apple Valley Dave Schleicher 2/4/2016 15:06 Kathy Jo Price Medium - 3-7 days 2/4/2016 15:05

134425 RecTrac

Installment Billing - While VSI is working on the credit card

processing, can we go ahead and try to process ACH installment

billing?

2/4/2016 15:00 Resolved Marshall Grange Eagan Sue Christiansen 2/4/2016 15:07 Sue Christiansen Critical - 1 day 2/4/2016 15:07

134426 Network Services User last name change in Hutchinson 2/4/2016 15:03 Resolved Roger Anderson Hutchinson Joe Rader 2/8/2016 14:36 Dave Schleicher Medium - 3-7 days 2/5/2016 13:49

134427 Network Services Managed Services Documentation/Billing update 2/4/2016 15:13 Resolved Janelle Day LOGIS Brent Rebischke 3/22/2016 16:01 Brent RebischkeProject - no specified

due date3/22/2016 16:01

134428 Infrastructure Group Request to open remote desktop access 2/4/2016 15:13 Resolved Taylor George Apple Valley John Wondra 2/23/2016 15:18 Peter Carlson Medium - 3-7 days 2/23/2016 15:18

134429 Network Services Split block of 6 VM licenses into blocks of 2 2/4/2016 15:15 Resolved Janelle Day LOGIS Brent Rebischke 2/10/2016 15:20 Janelle Day Medium - 3-7 days 2/10/2016 15:20

134430 Network Services TriTech Server Check List 2/4/2016 15:21 New Tom Folie LOGIS Kevin Pikkaraine 2/16/2016 8:38 Tom Folie High - 2 days

134431 RecTrac Eagan Installment Billing: Can we get an update? 2/4/2016 15:23 Resolved Marshall Grange Eagan Sue Christiansen 2/4/2016 15:38 Sue Christiansen Critical - 1 day 2/4/2016 15:38

134432 Utility Billing Robbinsdale CIS Infinity Profiles/Permissions 2/4/2016 15:25 Resolved Larry Jacobson Robbinsdale Connie Dalsen 2/26/2016 11:22 Connie Dalsen Medium - 3-7 days 2/26/2016 11:22

134433 Utility Billing FW: St. Louis Park eUtilityBilling Unregister User 2/4/2016 15:26 Resolved SLP Utility Billing St. Louis Park Connie Dalsen 2/4/2016 15:29 Connie Dalsen Medium - 3-7 days 2/4/2016 15:29

134434 PIMS Annual License Request for 2016 - from MNDOR 2/4/2016 15:28 Resolved Maria Rucke LOGIS Maria Rucke 2/8/2016 13:03 Maria RuckeProject - no specified

due date2/8/2016 13:03

134435 JDE Finance DocuSphere Workflow - Process Instance Error 2/4/2016 15:29 Resolved DocuSphere Workflow System LOGIS Jill Davis 2/4/2016 15:37 Jill Davis Medium - 3-7 days 2/4/2016 15:37

134436 Utility Billing Hard delete customer 2/4/2016 15:29 Resolved SLP Utility Billing St. Louis Park Connie Dalsen 2/4/2016 15:31 Connie Dalsen Medium - 3-7 days 2/4/2016 15:31

134437 Infrastructure Group Allow NSClient and RDP ports for DCC 2/4/2016 16:00 Resolved Joe Rader LOGIS John Wondra 2/12/2016 10:47 Joe Rader Medium - 3-7 days 2/12/2016 10:47

134438 JDE HR/Payroll Terminated employees to remove jde access for...Thanks much.. 2/4/2016 16:09 Resolved Julie Nowlan Coon Rapids Dave Schleicher 2/24/2016 8:41 Julie Nowlan Medium - 3-7 days 2/23/2016 14:51

134439 JDE HR/Payroll Workers Comp Rate 2/4/2016 16:30 In Progress Brenda Wendlandt Farmington Nancy Hilary 2/19/2016 8:28 Nikki Heinbuch Medium - 3-7 days

134440 Network Services ASAP - Need Citrix password reset and account enable 2/4/2016 16:33 Resolved Lynn Vasquez Eagan Peter Carlson 2/5/2016 7:51 Peter Carlson Medium - 3-7 days 2/5/2016 7:50

134441 Service Desk VPN Access 2/4/2016 16:45 Resolved Brenda Wendlandt Farmington Peter Carlson 2/9/2016 15:26 Peter Carlson Medium - 3-7 days 2/9/2016 15:26

134445 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/5/2016 7:45 Resolved Alan Reichel Minnetonka Nikki Heinbuch 2/5/2016 8:23 Nikki Heinbuch Medium - 3-7 days 2/5/2016 9:06

134446 Infrastructure Group New Brighton Mobiles - IBIS 2/5/2016 7:48Pending Client

ResponseBrent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Jason Stickler 5/26/2016 8:02 Jason Stickler Medium - 3-7 days

134447 JDE HR/Payroll PASSWORD RESET 2/5/2016 8:10 Resolved Charlie Gerk Edina Nikki Heinbuch 2/5/2016 8:17 Nikki Heinbuch Medium - 3-7 days 2/5/2016 9:06

134448 Network Services New SSP AD Account/Additions to Email Distribution Lists 2/5/2016 8:17 Resolved Connie Dalsen LOGIS Joe Rader 2/5/2016 16:19 Joe Rader Medium - 3-7 days 2/5/2016 16:19

134449 Service Desk Password change 2/5/2016 8:24 Resolved Rose Kruchten

Dakota

Communications

Center

Peter Carlson 2/5/2016 8:28 Rose Kruchten Medium - 3-7 days 2/5/2016 8:32

134450Public Safety

Development

Rosemount PD - Need adjustments to False Alarm Report in BI

Web2/5/2016 8:30 Resolved Jean Driscoll Rosemount John Rogers 2/5/2016 8:33 John Rogers Medium - 3-7 days 2/5/2016 8:33

134451 Service Desk Restore of CY PIMNS into TR PIMS 2/5/2016 8:32 Resolved Jane Watje LOGIS Peter Carlson 2/5/2016 9:05 Peter Carlson Medium - 3-7 days 2/5/2016 14:19

134452 JDE Finance Integrity Report - Unposted Batches 2/5/2016 8:33 Resolved Kyle Sawyer Edina Jill Davis 2/9/2016 8:16 Kyle Sawyer Medium - 3-7 days 2/9/2016 7:45

134453 Service Desk Remote access 2/5/2016 8:37 Resolved Rose Kruchten

Dakota

Communications

Center

Joe Rader 2/23/2016 9:21 Joe Rader Medium - 3-7 days 2/23/2016 9:21

134454 JDE Finance CAM - Fixed Asset Annual close NOT completed on 1/2/16 2/5/2016 8:42 Resolved Kathleen Hall Maple Grove Jill Davis 2/11/2016 15:58 Kathleen Hall Medium - 3-7 days 2/18/2016 16:17

134455 JDE HR/Payroll ACA Manual 2/5/2016 8:43 In Progress Steve Hauer Maple Grove Nancy Hilary 2/23/2016 7:14 Nancy Hilary Medium - 3-7 days

134456 Infrastructure Group Firewall Setup for Demo Equipment 2/5/2016 8:45 Resolved Jeff Dulac Minnetonka Jason Stickler 4/26/2016 11:42 Jason Stickler High - 2 days 4/26/2016 11:42

134457 Service Desk Account Termination 2/5/2016 8:45 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/17/2016 8:05 Joe Rader Medium - 3-7 days 2/17/2016 8:06

134458 JDE Finance Sign In Error 2/5/2016 8:55 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 2/5/2016 9:02 Nick Bishop Medium - 3-7 days 2/5/2016 9:01

134459 RecTrac gift cards 2/5/2016 8:58 Resolved Kristin Trembley Eagan Paul Norton 2/5/2016 11:07 Paul Norton Medium - 3-7 days 2/5/2016 11:07

134460 RecTrac Eagan: Question about gift card, daily name 2/5/2016 8:59 Resolved Kristin Trembley Eagan Paul Norton 2/5/2016 11:20 Paul Norton Medium - 3-7 days 2/5/2016 11:19

134461 JDE Finance Re-classing Dec. 31st Payables 2/5/2016 9:07 Resolved Laurie Tornquist Coon Rapids Jill Davis 2/5/2016 9:20 Laurie Tornquist Medium - 3-7 days 2/19/2016 7:46

Page 49 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134462 Network Services MWI's not syncing up correctly 2/5/2016 9:09 Resolved Beth Yurchisin Golden Valley Jason Stickler 2/5/2016 15:56 Jason Stickler High - 2 days 2/5/2016 15:56

134463 RecTrac Eagan: Two issues with WebTrac 2/5/2016 9:16 Resolved Jared Flewellen Eagan Paul Norton 2/5/2016 11:47 Paul Norton Medium - 3-7 days 2/5/2016 11:46

134464 PIMS WI - Data Conversion - Parcel related information 2/5/2016 9:17Pending Client

ResponseLogis Internal LOGIS Lonnie Rolf 4/11/2016 14:57 Lonnie Rolf

Project - no specified

due date

134465 PIMS Removal of SSN from new CY Training database 2/5/2016 9:17 Resolved Jane Watje LOGIS Judd Harper 2/5/2016 9:23 Judd Harper Medium - 3-7 days 2/5/2016 9:23

134466 JDE Finance Check Print Alignment 2/5/2016 9:24 Resolved Jill Lang Coon Rapids Jill Davis 2/5/2016 10:50 Jill Davis Medium - 3-7 days 2/19/2016 7:33

134467 Network ServicesRequest to Remove Websense Filter from GV-OpenWiFi for

Thursday, Feb 11, 20162/5/2016 9:29 Resolved Beth Yurchisin Golden Valley Peter Carlson 2/12/2016 15:27 Beth Yurchisin Medium - 3-7 days 2/12/2016 15:26

134468 Network Services Adjust content filters for quarantine redirect content filters 2/5/2016 9:37 Resolved Brian Peterson LOGIS Brian Peterson 2/25/2016 10:06 Brian Peterson Medium - 3-7 days 2/25/2016 10:06

134469 Network Services Setup WSUS for Server 2012r2 2/5/2016 10:05 Resolved Sue Donovan Mendota Heights Brian Peterson 2/8/2016 14:41 Brian Peterson Medium - 3-7 days 2/8/2016 13:12

134470 JDE HR/Payroll RE: Time card sign on 2/5/2016 10:18 Resolved Carrie Person Edina Nikki Heinbuch 2/5/2016 10:39 Nikki Heinbuch Medium - 3-7 days 2/5/2016 10:43

134471 JDE HR/Payroll RE: Password 2/5/2016 10:19 Resolved Carrie Person Edina Nikki Heinbuch 2/5/2016 11:10 Jackie Hoogenakker Medium - 3-7 days 2/5/2016 10:44

134472 Service Desk New entrust account and token re-assignment 2/5/2016 10:19 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 2/5/2016 14:15 Peter Carlson Medium - 3-7 days 2/5/2016 14:14

134473 JDE Finance Batch in error 2/5/2016 10:26 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 2/5/2016 10:37 Jill Davis Medium - 3-7 days 2/5/2016 10:37

134474 JDE Finance New Signature 2/5/2016 10:54 Resolved Nick BishopMinnesota Transit

AuthorityDave Schleicher 2/9/2016 11:20 Dave Schleicher Medium - 3-7 days 2/9/2016 11:20

134475 Infrastructure Group Voicemail Indicator Lights 2/5/2016 11:02 Resolved Jeff Dulac Minnetonka Jason Stickler 2/5/2016 15:56 Jason Stickler High - 2 days 2/5/2016 15:56

134476 Utility Billing Certification 2/5/2016 11:04 Resolved Carol Mehlhaff Lakeville Pam Kummer 2/26/2016 10:22 Carol Mehlhaff Medium - 3-7 days 2/26/2016 10:21

134477 PIMS Business License Batch Renewal Process 2/5/2016 11:19 Resolved Shannon Dietrich Golden Valley Sue Christiansen 2/5/2016 11:21 Sue Christiansen Medium - 3-7 days 2/5/2016 11:21

134478 Network ServicesFwd: FW: CASE UPDATE: Case #162468 - "DNS - Pointing to

new IP Address" -2/5/2016 11:35 Resolved Ian Hardie South St. Paul Lori Hackett 2/5/2016 13:35 Lori Hackett Medium - 3-7 days 2/5/2016 13:36

134479 Service Desk access to HRA server files 2/5/2016 11:51 Resolved Clara Hilger South St. Paul Joe Rader 2/5/2016 15:52 Joe Rader Medium - 3-7 days 2/5/2016 15:52

134480 Infrastructure Group RDP Access via VPN | DC Leslin 2/5/2016 11:55 Resolved Matthew Haga Crystal John Wondra 2/8/2016 12:00 John Wondra Medium - 3-7 days 2/8/2016 12:00

134481 Utility Billing UB - Leak Letter Automation 2/5/2016 12:14 In Progress Vicki Cullen Brooklyn Center Pam Kummer 2/5/2016 12:14 SystemProject - no specified

due date

134482 JDE HR/Payroll Name Change for JDE & Insight 2/5/2016 12:20 Resolved Roger Anderson Hutchinson Dave Schleicher 2/11/2016 10:31 Dave Schleicher Medium - 3-7 days 2/11/2016 10:09

134483 JDE Finance JE mistakenly got posted w/a Doc Type of PK 2/5/2016 13:02 Resolved Beth Simonsen Crystal Jill Davis 2/9/2016 9:16 Beth Simonsen Medium - 3-7 days 2/9/2016 7:48

134484 JDE HR/Payroll ESS Usernames and Passwords 2/5/2016 13:05 Resolved Patti Kent Shakopee Dave Schleicher 2/23/2016 15:12 Patti Kent Medium - 3-7 days 2/23/2016 13:33

134485 Utility Billing address change for a property 2/5/2016 13:22 Resolved Denice Muccio-Grout Eagan Connie Dalsen 2/17/2016 8:17 Connie Dalsen Medium - 3-7 days 2/17/2016 8:17

134486 JDE Finance 2014 Fixed Asset Close? 2/5/2016 13:28 Resolved Wanita Williams Golden Valley Jill Davis 2/5/2016 13:43 Wanita Williams Medium - 3-7 days 2/5/2016 13:42

134487 RecTrac Pay Code/Report Question 2/5/2016 13:29 Resolved Amy Grannes Eagan Paul Norton 2/5/2016 15:33 Paul Norton Medium - 3-7 days 2/5/2016 15:33

134488 Utility Billing Cancelled bill problem 2/5/2016 13:34 Resolved Beth Marshall Richfield Connie Dalsen 2/8/2016 15:24 Connie Dalsen Medium - 3-7 days 2/8/2016 15:24

134490 Infrastructure Group I can't access our 5520 ASA through ASDM 2/5/2016 14:09 Resolved Roger Anderson Hutchinson Jude Giron 2/9/2016 13:04 Roger Anderson Medium - 3-7 days 2/9/2016 13:04

134491 JDE Finance RE: Finance Director Access 2/5/2016 14:10 Resolved Melissa Schlingman Shakopee Dave Schleicher 2/9/2016 11:58 Dave Schleicher Medium - 3-7 days 2/9/2016 7:40

134492 Network Services Need trusted site change on my PC 2/5/2016 14:11 Resolved Ben Verbick LOGIS Joe Rader 2/18/2016 14:39 Joe Rader Medium - 3-7 days 2/18/2016 14:39

134493 GIS Reset LogisMap Password 2/5/2016 14:18 Resolved Sam Black Minnetonka Keith Anderson 2/5/2016 14:23 Keith Anderson Medium - 3-7 days 2/5/2016 14:23

134494 PIMS RE: LOGISmap & gGov Feature Class 2/5/2016 14:26 Ready for Release Ben Verbick LOGIS Maria Rucke 5/20/2016 15:10 Maria Rucke Medium - 8-14 days

134495 Network Services Check into bouncebacks for [email protected] 2/5/2016 15:02 Resolved Dan Cook Eagan Brian Peterson 2/5/2016 16:04 Brian Peterson Medium - 3-7 days 2/5/2016 15:09

134496 PIMS Daily Weekly Balance Report 2/5/2016 15:26 Resolved Penny Stewart Apple Valley Tim Lovestrand 3/28/2016 8:58 Judd Harper Medium - 3-7 days 3/28/2016 8:58

134497 JDE HR/PayrollNEW HIRE SETUP FOR ESS ACCRUAL AND TIME ENTRY

MELISSA MOORE 134668 THANKS...HAPPY Friday!!!2/5/2016 15:30 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 2/5/2016 16:38 Nikki Heinbuch Medium - 3-7 days 2/8/2016 9:00

134498 Training Training 2/5/2016 15:30 Resolved Trudy Tassoni Crystal Jane Watje 2/5/2016 15:46 Jane Watje Medium - 3-7 days 2/5/2016 15:46

134499 JDE Finance Proxy confirmation or set up 2/5/2016 15:32 Resolved Sheri Robertson Maple Grove Jill Davis 2/5/2016 15:47 Jill Davis Medium - 3-7 days 2/5/2016 15:47

134500 JDE Finance JDE - Voucher reclass 2/5/2016 15:34 Resolved Lisa Reiten Apple Valley Jill Davis 2/26/2016 11:16 Jill Davis Medium - 3-7 days 2/26/2016 11:16

134501 PIMSFix needed for Code Enforcement Fee Waiver (Citation #16-

020278-01)2/5/2016 15:42 Resolved Brenda Treiber Crystal Sue Christiansen 2/9/2016 9:25 Sue Christiansen Medium - 3-7 days 2/9/2016 9:25

134502 Training Training for Employees on Permits 2/5/2016 15:46 Resolved Becky Roy Maple Grove Jane Watje 2/5/2016 16:00 Jane Watje Medium - 3-7 days 2/5/2016 16:00

134503 Service Desk New LOGIS AD/VPN User 2/5/2016 15:54 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/8/2016 13:14 Joe Rader Medium - 3-7 days 2/8/2016 13:14

134504 Network Services UCS server showing failing drive 2/5/2016 15:56 Resolved Kyle Johannes Bloomington Jason Stickler 2/10/2016 11:05 Jason Stickler High - 2 days 2/10/2016 11:05

134505 Training Training for new employee on PIMS & UB 2/5/2016 16:00 Resolved Trudy Tassoni Crystal Jane Watje 2/5/2016 16:03 Jane Watje Medium - 3-7 days 2/5/2016 16:03

134506 JDE Finance Insight User 2/5/2016 16:01 Resolved Kyle Sawyer Edina Dave Schleicher 2/9/2016 8:45 Kyle Sawyer Medium - 3-7 days 2/9/2016 7:20

Page 50 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134507 PIMS Required inspection option on Scheduler Daily Report 2/5/2016 16:07 New Jane Watje LOGIS 2/5/2016 16:11 SystemProject - no specified

due date

134508 PIMS Permit Search screen in scheduler 2/5/2016 16:11 Resolved Jane Watje LOGIS 3/1/2016 9:58 Ray JozwiakProject - no specified

due date3/1/2016 9:58

134509 PIMS Projects Information Module questions 2/5/2016 16:18 Resolved Rick Regnier Richfield Judd Harper 2/5/2016 16:30 Judd Harper Medium - 3-7 days 2/5/2016 16:30

134510 PIMS Stonefield report 2/5/2016 16:19 Resolved LaTonia DuBois Richfield Jane Watje 2/5/2016 16:23 Jane Watje Medium - 3-7 days 2/5/2016 16:23

134511 RecTrac Crystal: How to do Deposit forfeiture 2/5/2016 16:22Pending Vendor

ResponseJason Minnick Crystal Paul Norton 4/12/2016 16:04 Sue Christiansen High - 2 days

134512 Special AssessmentsRH - Sub status shows for assessment records which have been

paid / closed2/5/2016 16:23

Pending Client

ResponseKelly Peterson Rochester Norb Vossen 2/8/2016 10:20 Kelly Peterson Medium - 3-7 days

134513 Service Desk Phaseware & Outlook 2/5/2016 16:28 Resolved Jane Watje LOGIS Peter Carlson 2/8/2016 7:36 Peter Carlson Medium - 3-7 days 2/8/2016 7:36

134514 RecTrac section management 2/5/2016 16:32 Resolved Kacie Robinson Lakeville Paul Norton 2/11/2016 10:53 Paul Norton Medium - 3-7 days 2/11/2016 10:54

134515 Service Desk SSC 2/6/2016 13:25 Resolved Clint Pires St. Louis Park 2/6/2016 17:26 Clint Pires Medium - 3-7 days 2/6/2016 17:26

134516 JDE HR/Payroll Jacob Heckert log in 2/6/2016 17:26 Resolved Jacob Heckert Edina Nikki Heinbuch 2/8/2016 7:50 Nikki Heinbuch Medium - 3-7 days 2/8/2016 8:10

134517 PIMS ePermits - web site issue 2/7/2016 11:03 Resolved Claire Huisman Golden Valley Maria Rucke 2/24/2016 17:51 Maria Rucke Medium - 3-7 days 2/24/2016 17:51

134518 PIMS ePermits 10,000 $ maximum limit 2/7/2016 11:05 Resolved Greg Bomsta Edina Maria Rucke 2/19/2016 15:00 Maria Rucke Medium - 3-7 days 2/19/2016 15:00

134519 PIMS Question about eScheduling 2/7/2016 12:06 Resolved Cindy Hintze Coon Rapids Maria Rucke 2/26/2016 5:54 Maria Rucke Medium - 3-7 days 2/26/2016 5:54

134520 JDE HR/Payroll Password Reset Please 2/7/2016 13:18 Resolved Jim Oelhafen St. Louis Park Nikki Heinbuch 2/8/2016 7:56 Nikki Heinbuch Medium - 3-7 days 2/8/2016 8:08

134521 PIMS RE: Reset password - PayPal Manager site - 2/7/2016 14:40 Resolved Maria Rucke LOGIS Maria Rucke 2/8/2016 8:34 Maria Rucke Medium - 3-7 days 2/8/2016 8:34

134522 PIMS PayPal Manager - password 2/7/2016 15:26 Resolved Maria Rucke LOGIS Maria Rucke 2/24/2016 17:50 Maria Rucke Medium - 3-7 days 2/24/2016 17:50

134523 Service Desk Decommission lo-econnect3, 4, 5, 6 2/7/2016 17:15 Resolved Kevin Pikkaraine LOGIS Carl Pearson 2/19/2016 10:56 Carl Pearson Medium - 8-14 days 2/19/2016 11:09

134524 Systems Group Create a message switch for RCECC 2/7/2016 20:37 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Jeff Sibell 2/10/2016 11:32 Jeff Sibell Medium - 3-7 days 2/25/2016 8:40

134525 RecTracMinnetonka: WEBTRAC-UNABLE TO MARK TRANSACTION AT

PNP2/8/2016 5:39 Resolved Kelly O'Dea Minnetonka Paul Norton 2/9/2016 8:55 Paul Norton Medium - 3-7 days 2/8/2016 13:00

134526 RecTrac FW: Online registration - client says credit card is not valid 2/8/2016 5:55 Resolved Kelly O'Dea Minnetonka Paul Norton 2/16/2016 9:22 Kelly O'Dea Medium - 3-7 days 2/16/2016 9:22

134528 Utility Billing missing accts from land use report 2/8/2016 6:38 Resolved Donna Gause Minnetonka Pam Kummer 2/11/2016 9:12 Pam Kummer Critical - 1 day 2/11/2016 9:12

134529 JDE HR/Payroll Need password reset 2/8/2016 7:31 Resolved David Goergen Edina Nikki Heinbuch 2/8/2016 7:59 David Goergen Medium - 3-7 days 2/8/2016 8:08

134530 Network Services replication and DNS cleanup 2/8/2016 7:34 Resolved Nikki Farrow St. Louis Park Brian Peterson 2/11/2016 10:41 Brian Peterson Medium - 3-7 days 2/11/2016 10:12

134531 Utility Billing ACH Archived Batch Empty 2/8/2016 7:56 Resolved Beth Marshall Richfield Connie Dalsen 2/8/2016 8:11 Connie Dalsen Medium - 3-7 days 2/8/2016 8:07

134532 Infrastructure Group 10Gb link is down 2/8/2016 7:57 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Vu Pham 2/23/2016 7:38 Vu Pham Medium - 3-7 days 2/23/2016 7:38

134534 Utility Billing Infinity.Link Help Email Address 2/8/2016 8:32 Resolved Rachel Neuberger Robbinsdale Connie Dalsen 2/8/2016 10:21 Connie Dalsen Medium - 3-7 days 2/8/2016 10:21

134535 Network Services new patrol officers 2/8/2016 8:37 Resolved Joanne Paul Golden Valley 2/10/2016 10:54 Joanne Paul Medium - 3-7 days 2/10/2016 10:51

134536 PIMS Pims help on corrections screen 2/8/2016 8:38 Resolved Jeff Munsterteiger Apple Valley Maria Rucke 2/25/2016 9:28 Maria Rucke Medium - 3-7 days 2/25/2016 9:28

134537 Network Services AnyConnect and PMDC issues 2/8/2016 8:49 Resolved Todd Franklin Lonsdale Jason Stickler 2/8/2016 8:51 Jason Stickler Medium - 3-7 days 2/8/2016 8:51

134538 Service Desk Order up 2/8/2016 8:54 Resolved James Goldenstein Eden Prairie Lori Hackett 2/18/2016 10:53 Lori Hackett Medium - 3-7 days 2/18/2016 10:53

134539 Infrastructure Group Old Core Review 2/8/2016 8:54 Resolved Mario Jara Bloomington John Wondra 2/12/2016 10:46 John Wondra High - 2 days 2/12/2016 10:46

134540 Utility Billing HUC Connection Issues? 2/8/2016 8:56 Resolved Connie Dalsen LOGIS Connie Dalsen 3/9/2016 13:38 Connie Dalsen Medium - 3-7 days 3/9/2016 13:38

134541 PIMS PIMS - Not allowing inspection results 2/8/2016 8:58 Resolved Tim FoxMetropolitan

Airports CommissionMaria Rucke 2/19/2016 9:03 Maria Rucke Medium - 3-7 days 2/19/2016 9:03

134542 Utility Billing Seeing printed letters? 2/8/2016 9:08 Resolved Jennifer Morse White Bear Lake Connie Dalsen 2/8/2016 10:33 Connie Dalsen Medium - 3-7 days 2/8/2016 10:33

134543 JDE Finance Recurring Voucher - Batch 14617 2/8/2016 9:11 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 2/18/2016 16:21 Jill Davis Medium - 3-7 days 2/18/2016 16:21

134544 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/8/2016 9:12 Resolved Janelle Crossfield Minnetonka Nikki Heinbuch 2/8/2016 9:19 Nikki Heinbuch Medium - 3-7 days 2/8/2016 9:21

134545 Utility BillingEmail Address for Future EMail/Ebill Deliveries on Robbinsdale

eUtilityBilling New User Registration Email2/8/2016 9:14 Resolved Utilities Robbinsdale Pam Kummer 2/10/2016 7:50 Pam Kummer Medium - 3-7 days 2/10/2016 7:50

134546 Service Desk VPN Token - Replacement 2/8/2016 9:18 Resolved Matthew Haga Crystal Peter Carlson 2/8/2016 9:25 Matthew Haga Medium - 3-7 days 2/8/2016 9:28

134547 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/8/2016 9:19 Resolved Matthew Struck Minnetonka Nikki Heinbuch 2/8/2016 9:22 Nikki Heinbuch Medium - 3-7 days 2/8/2016 9:23

Page 51 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134548 Public Safety CAD CAD data request 2/8/2016 9:26 Resolved Mike Aschenbrener Mendota Heights Cassy Stickler 3/9/2016 9:49 Mike Aschenbrener Medium - 3-7 days 3/9/2016 9:49

134549 Systems Group Allow access to root hint DNS servers 2/8/2016 9:40 Resolved Nikki Farrow St. Louis Park Brian Peterson 2/9/2016 8:10 Brian Peterson Medium - 3-7 days 2/9/2016 8:10

134550 Infrastructure Group HR Fax to Email is not working 2/8/2016 9:45 Resolved Dustin Hammond St. Louis Park Jude Giron 2/8/2016 11:36 Jude Giron Medium - 3-7 days 2/8/2016 11:37

134551 Service Desk Pipe Gall Phone (651-675-5264) is not registering 2/8/2016 9:47 Resolved Ron Waara Eagan Joe Rader 3/4/2016 11:01 Joe Rader Medium - 3-7 days 3/4/2016 11:01

134552 Service Desk Websense issues, assistance may be requested 2/8/2016 9:50 Resolved Stefan Bakken Lakeville Joe Rader 2/8/2016 10:36 Joe Rader Medium - 3-7 days 2/8/2016 10:36

134553 JDE Finance Filing 1099s with IRS 2/8/2016 9:50 Resolved Angie McIntire Ramsey Jill Davis 2/8/2016 10:37 Angie McIntire Medium - 3-7 days 2/19/2016 7:28

134555 Infrastructure Group Internet for CTN Trucks 2/8/2016 9:52 Resolved Josh Udvig Coon Rapids Vu Pham 2/22/2016 8:29 Vu Pham Medium - 3-7 days 2/22/2016 8:29

134556 Utility Billing Error with the exception rpt 2/8/2016 9:54 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 2/8/2016 11:22 Pat Lindquist Medium - 3-7 days 2/8/2016 11:22

134558 JDE HR/Payroll R56F06156 REPORT EE 105246 2/8/2016 10:29 Resolved Julie Nowlan Coon Rapids Nancy Hilary 2/8/2016 14:36 Nancy Hilary Medium - 3-7 days 2/8/2016 13:18

134560Public Safety

DevelopmentHCSO Query to Inform RMS duplicating? 2/8/2016 10:42 Resolved Sue Setter Maple Grove Matt O'Brien 2/15/2016 12:44 Lisa Storey Medium - 3-7 days 2/15/2016 12:44

134561 Network Services WARNING message from VNXe (ecc-vnxe). 2/8/2016 10:46 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Kevin Pikkaraine 3/16/2016 9:34 Kevin Pikkaraine Medium - 3-7 days 3/16/2016 9:34

134562 Utility Billing CYCLE 1 ACTIVE RADIO READ ACCOUNTS 2/8/2016 10:51 Resolved Tammy Geurkink Golden Valley Pam Kummer 3/3/2016 15:50 Erin Nielsen Medium - 3-7 days 3/3/2016 15:50

134563 Public Safety Mobiles Problems with Kraig Vesel's VPN token 2/8/2016 10:56 Resolved Robyn Chapman Eagan Jason Ehlers 2/9/2016 11:33 Jason Ehlers Medium - 3-7 days 2/9/2016 11:33

134564 Systems Group PS Staff access to LO_TSTRN_MOB SQL 2/8/2016 11:00 Resolved Matt O'Brien LOGIS John Paulsen 2/8/2016 15:14 John Paulsen Medium - 3-7 days 2/8/2016 15:14

134565 GIS Map not loading 2/8/2016 11:00 Resolved Jason Fredrickson Ramsey Ben Verbick 2/8/2016 16:10 Ben Verbick High - 2 days 2/8/2016 16:10

134566Public Safety

DevelopmentHCSO Query to Inform RMS duplicating? 2/8/2016 11:05 Resolved Lisa Storey LOGIS Matt O'Brien 2/15/2016 12:43 Matt O'Brien Medium - 3-7 days 2/15/2016 12:44

134567 Infrastructure Group ASA & VG install 2/8/2016 11:17 Resolved Dean Busch Robbinsdale Vu Pham 3/4/2016 10:00 Vu Pham Medium - 3-7 days 3/4/2016 10:00

134568 Service Desk Entrust Tokens 2/8/2016 11:20 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/16/2016 8:56 Joe Rader Medium - 3-7 days 2/16/2016 8:57

134569 Service Desk New VPN User 2/8/2016 11:22 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/8/2016 13:52 Joe Rader Medium - 3-7 days 2/8/2016 13:51

134570 Special AssessmentsAnnual Deferral Letters - create a letter that will go to both

taxpayer and owner2/8/2016 11:44

Pending Client

ResponseLynn Moser St. Paul Sue Christiansen 3/1/2016 13:20 Sue Christiansen

Project - no specified

due date

134571 Utility Billing Woodbury RE: Cancel On Line Account 2/8/2016 11:45 Resolved Kimberly Coulter Woodbury Pat Lindquist 2/8/2016 11:55 Pat Lindquist Medium - 3-7 days 2/8/2016 11:55

134572 JDE Finance doscuscan - delete batch BIB5E 2/8/2016 11:50 Resolved Lisa Reiten Apple Valley Jill Davis 2/8/2016 12:58 Jill Davis Medium - 3-7 days 2/8/2016 12:58

134573 Utility Billing cancel On Line Account 2/8/2016 11:50 Resolved Kimberly Coulter Woodbury Pat Lindquist 2/8/2016 12:00 Pat Lindquist Medium - 3-7 days 2/8/2016 12:00

134574 Utility Billing BILL CHANGE 2/8/2016 11:53 Resolved Carissa Hoyt New Hope Connie Dalsen 2/24/2016 8:26 Connie Dalsen Medium - 8-14 days 2/24/2016 8:26

134575 Network Services EA SSL Status on LOGIS Apps 2/8/2016 12:13 Resolved Dan Cook Eagan Dimitrios Hilton 4/12/2016 10:44 Dimitrios Hilton Medium - 3-7 days 4/12/2016 10:44

134576 JDE HR/Payroll Employees locked by another payroll 2/8/2016 12:26 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 2/9/2016 8:57 Kathy Jo Price Medium - 3-7 days 2/9/2016 9:50

134577 PIMS Issue with refuse and recycling hauler fee 2/8/2016 12:46 Resolved Christina Scipioni Eagan Maria Rucke 2/10/2016 10:12 Maria Rucke Medium - 3-7 days 2/10/2016 10:12

134578 Network Services BTS Networking for New Cameras 2/8/2016 12:56 Resolved Tyre FantMinnesota Transit

AuthorityJohn Wondra 3/4/2016 10:15 John Wondra Medium - 3-7 days 3/4/2016 10:15

134579 JDE Finance New Check Signature 2/8/2016 13:12 Resolved Connie Neubeck St. Louis Park Dave Schleicher 2/12/2016 7:06 Dave Schleicher Medium - 3-7 days 2/12/2016 7:06

134580 Network Services Symantec Renewal - RCECC 2/8/2016 13:15 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Lori Hackett 2/17/2016 14:08 Lori Hackett Medium - 3-7 days 2/17/2016 13:39

134581 Utility Billing Email Delete 2/8/2016 13:34 Resolved Carissa Hoyt New Hope Pat Lindquist 2/9/2016 10:35 Pat Lindquist Medium - 3-7 days 2/9/2016 10:35

134582 Service Desk vCenter Password 2/8/2016 13:35 Resolved Nikki Farrow St. Louis Park Peter Carlson 2/10/2016 9:02 Peter Carlson Medium - 3-7 days 2/10/2016 9:02

134583 RecTracGolden Valley: WEBTRAC-UNABLE TO MARK TRANSACTION AT

PNP2/8/2016 13:37 Resolved Kris Wiinikainen Golden Valley Sue Christiansen 2/26/2016 7:18 Sue Christiansen Medium - 3-7 days 2/26/2016 7:18

134584 PIMS Restore of PIMS ED into PIMS KEEP 2/8/2016 13:51 Resolved Jane Watje LOGIS Maria Rucke 2/9/2016 13:24 Maria Rucke Medium - 3-7 days 2/9/2016 13:24

134585 Infrastructure Group Wireless port information on dome switch 2/8/2016 13:55 Resolved Marc Gade West St. Paul Virginia Vaske 2/9/2016 9:56 Virginia Vaske Medium - 3-7 days 2/9/2016 9:57

134586 Network Services 2016 LOGIS Annual Pen Test 2/8/2016 13:57 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 5/9/2016 8:44 Dimitrios Hilton Medium - 3-7 days 5/9/2016 8:45

134587 Service Desk VPN Soft token access for LOGIS Pen Tester 2/8/2016 14:09 Resolved Dimitrios Hilton LOGIS Peter Carlson 4/6/2016 8:31 Peter Carlson Medium - 3-7 days 4/6/2016 8:31

134588 JDE HR/Payroll JHoffman2 not working in Filezilla 2/8/2016 14:10 Resolved Jennifer HoffmanHutchinson Utility

CommissionNancy Hilary 2/8/2016 14:12 Nancy Hilary Medium - 3-7 days 2/8/2016 14:12

134589 Network Services IDS/IPS/WAF Alert Suppression during Pen Test Time Window 2/8/2016 14:12 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 4/6/2016 8:29 Dimitrios Hilton Medium - 3-7 days 4/6/2016 8:29

134590 Network Services Setup Pen Test Kali Linux machine for Internal Pen Test 2/8/2016 14:15 Resolved Dimitrios Hilton LOGIS Brian Peterson 3/18/2016 13:08 Brian Peterson Medium - 3-7 days 3/18/2016 13:08

134591 Public Safety Mobiles Need Citation Type imported into ECR 2/8/2016 14:59 Resolved Jason Ehlers LOGIS Matt O'Brien 2/10/2016 9:54 Matt O'Brien Medium - 3-7 days 2/10/2016 9:54

134592 Service Desk Websense Issue? 2/8/2016 16:19 Resolved Jeff Dulac Minnetonka Peter Carlson 3/8/2016 13:56 Peter Carlson Medium - 3-7 days 3/8/2016 13:57

Page 52 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134593 Systems Group Ramsey- Remote Website Updates 2/8/2016 16:23 Resolved Jason Fredrickson Ramsey Jeff Sibell 3/7/2016 10:22 Jeff Sibell Medium - 3-7 days 3/7/2016 10:22

134594 Service Desk PC resources needed. 2/8/2016 16:31 Resolved John Wondra LOGIS Peter Carlson 2/9/2016 8:03 Peter Carlson High - 2 days 2/16/2016 7:30

134595 JDE HR/Payroll New EE Personal Leave EE 118398 2/8/2016 16:32 Resolved Eve Lomaistro New Hope Nancy Hilary 2/9/2016 9:05 Eve Lomaistro Medium - 3-7 days 2/9/2016 11:37

134596 Utility Billing Void a transaction in CIS Infinity. 2/8/2016 16:50 Resolved Jane Yang Robbinsdale Pam Kummer 2/9/2016 10:34 Pam Kummer Medium - 3-7 days 2/9/2016 10:34

134597 Special Assessments RH - 70351701 into an Excel Document 2/9/2016 5:56 Resolved Kelly Peterson Rochester Norb Vossen 3/1/2016 11:28 Norb Vossen Medium - 3-7 days 3/1/2016 11:28

134598 Property Data MI - Delete PID Message from Michele Gelo - 8221 2/9/2016 7:00 Resolved Shelly (Michelle) Gelo Minnetonka Norb Vossen 2/9/2016 8:26 Norb Vossen Medium - 3-7 days 2/9/2016 8:26

134599 PIMS Request For License Inspection Notice Report 2/9/2016 7:09 Resolved Jeff Alger New Hope Judd Harper 2/29/2016 10:31 Jeff Alger Medium - 3-7 days 2/29/2016 10:31

134600 Tracker AdminPlease set up Darin Nelson in PhaseWare - he is the new

Finance Director at the City of Shakopee2/9/2016 7:30 Resolved Dave Schleicher LOGIS Sue Christiansen 2/9/2016 7:48 Dave Schleicher Medium - 3-7 days 2/9/2016 7:44

134601 Service DeskPlease set up Darin Nelson in email - he is the new Finance

Director at the City of Shakopee2/9/2016 7:35 Resolved Dave Schleicher LOGIS Peter Carlson 2/9/2016 9:12 Dave Schleicher Medium - 3-7 days 2/9/2016 8:53

134602 Service Desk Quote Equipment for Burnsville Transit Station 2/9/2016 7:59 Resolved Tyre FantMinnesota Transit

AuthorityLori Hackett 2/25/2016 10:26 Lori Hackett Medium - 3-7 days 2/25/2016 10:26

134603 Network ServicesEnabling SEP Client Uninstall protection, per PCI requirements

5.32/9/2016 8:01 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 2/9/2016 8:44 Dimitrios Hilton Medium - 3-7 days 2/9/2016 8:44

134604 JDE HR/PayrollQuestion on entering past employees with Retiree Health

Savings Plan2/9/2016 8:03

Pending Client

ResponseTessa Vacek Minnetonka Nancy Hilary 2/23/2016 13:56 Nancy Hilary Medium - 3-7 days

134605 PIMS Willmar Conversion - PIMS 2/9/2016 8:09 In Progress Maria Rucke LOGIS Maria Rucke 3/18/2016 14:48 Maria Rucke Medium - 3-7 days

134606 JDE Finance Tung - items in Auto Voucher Timeout 2/9/2016 8:10 Resolved Lisa Reiten Apple Valley Jill Davis 2/10/2016 8:34 Jill Davis Medium - 3-7 days 2/10/2016 8:34

134607 JDE Finance 2017 Budget Form 2/9/2016 8:20 Resolved Robin Hanson Farmington Dave Schleicher 2/11/2016 11:20 Dave Schleicher Medium - 3-7 days 2/11/2016 11:20

134608 RecTrac Question Prompts 2/9/2016 8:39 Resolved Amy Grannes Eagan Paul Norton 2/9/2016 13:33 Paul Norton Critical - 1 day 2/9/2016 13:33

134609 Network Services Two items 2/9/2016 8:40 Resolved Shawn Christie NWCT Lori Hackett 2/17/2016 13:48 Lori Hackett Medium - 3-7 days 2/17/2016 13:48

134610 Network Services Remove User 2/9/2016 8:51 Resolved Don Rambow White Bear Lake Chad Remick 2/9/2016 10:05 Chad Remick Medium - 3-7 days 2/9/2016 10:05

134611 PIMSApplication Fee was accidentally added to 2 manually entered

permits2/9/2016 8:52 Resolved Jackie Onischuk Edina Maria Rucke 2/9/2016 13:54 Maria Rucke Medium - 3-7 days 2/9/2016 13:54

134612 Service Desk Install Nagios RCCEC server 2/9/2016 8:53 Resolved Jeff Sibell LOGIS Joe Rader 2/17/2016 10:38 Joe Rader Medium - 3-7 days 2/17/2016 10:38

134613 Service Desk Comm Vault install RCCEC Server 2/9/2016 8:56 Resolved Jeff Sibell LOGIS Scott Crocker 2/16/2016 8:56 Scott Crocker Medium - 3-7 days 2/16/2016 8:56

134615 JDE HR/Payroll Interim Check 2/9/2016 9:12 Resolved Patti Kent Shakopee Nikki Heinbuch 2/9/2016 9:30 Nikki Heinbuch Medium - 3-7 days 2/9/2016 9:50

134616 Utility Billing Woodbury Cancel E-Account 2/9/2016 9:13 Resolved Kimberly Coulter Woodbury Pat Lindquist 2/9/2016 10:32 Pat Lindquist Medium - 3-7 days 2/9/2016 10:32

134617 Network Services Configure Airport switchport for public wifi 2/9/2016 9:18 Resolved Ian Hardie South St. Paul Adam Maloney 2/9/2016 10:18 Adam Maloney Medium - 3-7 days 2/9/2016 10:18

134618 Infrastructure Group Fix overlapping IP addresses 2/9/2016 9:37 Resolved Marc Gade West St. Paul Virginia Vaske 2/9/2016 10:49 Virginia Vaske Medium - 3-7 days 2/9/2016 10:50

134619 Infrastructure Group ST Paul Fire Network/Ramsey County 2/9/2016 9:39 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Adam Maloney 2/9/2016 10:41 Adam Maloney Medium - 3-7 days 2/9/2016 10:40

134620Public Safety

DevelopmentRequest to email report 2/9/2016 9:49 Resolved Stephanie Mellesmoen Apple Valley John Rogers 2/9/2016 10:41 John Rogers High - 2 days 2/9/2016 10:41

134621 Infrastructure Group LS2 Changes 2/9/2016 9:57 Resolved James Goldenstein Eden Prairie Vu Pham 2/9/2016 13:42 Vu Pham Medium - 3-7 days 2/9/2016 13:42

134622 Infrastructure Group Add New WAP to WSP Controller 2/9/2016 10:01 Resolved Marc Gade West St. Paul Adam Maloney 2/9/2016 13:18 Adam Maloney High - 2 days 2/9/2016 13:18

134623 JDE Finance Please delete final page - batch BIB6E 2/9/2016 10:14 Resolved Brandi Aitkin Apple Valley Jill Davis 2/9/2016 11:02 Brandi Aitkin Medium - 3-7 days 2/9/2016 11:20

134624 JDE HR/Payroll JD password reset 2/9/2016 10:17 Resolved Joshua Link Edina 2/9/2016 18:52 Joshua Link Medium - 3-7 days 2/10/2016 7:13

134625 Service Desk Please install Nagios on these 4 new servers at BC: 2/9/2016 10:18 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/17/2016 11:12 Joe Rader Medium - 3-7 days 2/17/2016 11:12

134626 Public Safety General FW: New OPD patrol officers 2/9/2016 10:18 Resolved Jill BondhusRice/Steele

Consolidated PSAPJason Ehlers 2/18/2016 8:01 Jason Ehlers Medium - 3-7 days 2/18/2016 8:01

134628 Service Desk Cisco Password 2/9/2016 10:35 Resolved Nikki Farrow St. Louis Park Peter Carlson 2/9/2016 13:14 Peter Carlson Medium - 3-7 days 2/12/2016 13:33

134629 Infrastructure Group Update network diagram 2/9/2016 10:36 Resolved Marc Gade West St. Paul Virginia Vaske 3/30/2016 14:55 Jack IsraelProject - no specified

due date3/30/2016 14:56

134630 JDE Finance PCARD question 2/9/2016 10:37 Resolved Brandi Aitkin Apple Valley Dave Schleicher 2/10/2016 18:29 Dave Schleicher Medium - 3-7 days 2/10/2016 18:29

134631 Infrastructure Group HC fiber connections via GV, SLP, ED 2/9/2016 10:38Pending

MiscellaneousClint Pires St. Louis Park Jack Israel 4/27/2016 15:11 Jack Israel Medium - 3-7 days

134632 Special Assessments SP - Assessment Details - Closed Reason 2017 IDT 2/9/2016 10:40 Resolved Lynn Moser St. Paul Norb Vossen 2/9/2016 10:42 Norb Vossen Medium - 3-7 days 2/9/2016 10:42

134633 Infrastructure Group Open access to TriTech RMS & FBR for BC, CY, GV, RI, RO 2/9/2016 10:53 Resolved Lisa Storey LOGIS Jude Giron 3/21/2016 8:36 Lisa Storey Medium - 3-7 days 3/21/2016 8:41

134634 JDE Finance Tung - Activate Requisition field 2/9/2016 10:55 Resolved Lisa Reiten Apple Valley Jill Davis 2/9/2016 10:58 Jill Davis Medium - 3-7 days 2/9/2016 10:58

134635 PIMS MI - New PIMS user Tom Dietrich 2/9/2016 10:58 Resolved Noel Westphal Minnetonka Norb Vossen 2/9/2016 10:59 Norb Vossen Medium - 3-7 days 2/9/2016 10:59

134636 Network Services sl-csr switch 5 PS B not responding 2/9/2016 11:00 Resolved Dustin Hammond St. Louis Park Adam Maloney 2/9/2016 15:01 Adam Maloney Medium - 3-7 days 2/9/2016 14:46

Page 53 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134637 JDE HR/Payroll Employee Termination 2/9/2016 11:06 Resolved Denise Heimerman Minnetonka Dave Schleicher 2/9/2016 12:19 Denise Heimerman Medium - 3-7 days 2/9/2016 11:32

134638 Public Safety Records New User - Maxwell Pung 2/9/2016 11:08 Resolved Stefan Bakken Lakeville 2/10/2016 9:19 Rich Sonenblum Medium - 3-7 days 2/10/2016 9:19

134639 Network Services 2016 LOGIS PCI Risk Assessment 2/9/2016 11:13 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 4/11/2016 10:01 Dimitrios Hilton Medium - 3-7 days 4/11/2016 10:01

134640 Network Services Phone issues - Replace Phone 2/9/2016 11:18 Resolved Jason Ehlers LOGIS Peter Carlson 2/19/2016 8:44 Peter Carlson Medium - 3-7 days 2/19/2016 8:44

134641 JDE HR/Payroll New Employee - Dietrich 2/9/2016 11:21 Resolved Denise Heimerman Minnetonka Dave Schleicher 2/9/2016 11:37 Dave Schleicher Medium - 3-7 days 2/9/2016 11:37

134642 RecTracCrystal: Two Problems: ZZZ user locked out; Button Missing from

Favorites Banner2/9/2016 11:40 Resolved Nancy Johnson Crystal Paul Norton 2/9/2016 11:47 Paul Norton Medium - 3-7 days 2/9/2016 11:47

134643 Service Desk Memory Quote - HP Z420 Workstation 2/9/2016 11:42 Resolved Shawn Christie NWCT Lori Hackett 3/23/2016 8:56 Lori Hackett Medium - 3-7 days 3/23/2016 8:56

134644 RecTrac Eagan: URGENT: Webtrac Rule 2/9/2016 12:19 Resolved Jared Flewellen Eagan Paul Norton 2/10/2016 14:14 Paul Norton Medium - 3-7 days 2/10/2016 14:14

134645 RecTrac WebTrac Corrections 2/9/2016 12:20 Resolved Jared Flewellen Eagan Paul Norton 2/9/2016 13:37 Paul Norton Medium - 3-7 days 2/9/2016 13:37

134646 Infrastructure GroupChanges to the access-lists and firewall for the Projectdox

server.2/9/2016 12:52 Resolved Clint Pires St. Louis Park John Wondra 2/16/2016 11:42 John Wondra Medium - 3-7 days 2/16/2016 11:42

134647 Network Services QRadar 7.2.6 Upgrade 2/9/2016 13:05 New Dimitrios Hilton LOGIS Dimitrios HiltonProject - no specified

due date

134648 Service DeskATA Fax not working, no dial tone at REC - Needs a replacement

ATA2/9/2016 13:08 Resolved Roger Anderson Hutchinson Carl Pearson 2/18/2016 13:41 Roger Anderson Medium - 3-7 days 2/18/2016 13:41

134649 Infrastructure GroupNeed ASA port check, Cash Receipting broken again on Police

pc.2/9/2016 13:20 Resolved Roger Anderson Hutchinson John Wondra 2/16/2016 10:57 Roger Anderson Medium - 3-7 days 2/16/2016 10:57

134650 PIMSPIMS/ePermit Enh - Change verbiage on Plan Association section

in ePermits2/9/2016 13:20 Ready for Release Maria Rucke LOGIS Maria Rucke 5/20/2016 15:05 Maria Rucke

Project - no specified

due date

134651 JDE Finance City specific versions of AR reports 2/9/2016 13:47 Resolved Clara Hilger South St. Paul Jill Davis 3/7/2016 10:31 Jill Davis Medium - 3-7 days 3/7/2016 10:31

134652 JDE HR/Payroll interims 2/9/2016 13:51 Resolved Greg Moeller Crystal Nikki Heinbuch 2/9/2016 14:06 Nikki Heinbuch Medium - 3-7 days 2/9/2016 14:17

134653 JDE Finance Tungsten 2/9/16 check run missing 1 image 2/9/2016 13:53 Resolved Sheri Robertson Maple Grove 2/11/2016 8:52 Dave Schleicher Medium - 3-7 days 2/11/2016 8:52

134654 PIMS Application Fee added incorrectly (manually) 2/9/2016 13:54 Resolved Jackie Onischuk Edina Maria Rucke 2/25/2016 9:39 Maria Rucke Medium - 3-7 days 2/25/2016 9:39

134655 Network Services Assist with Install on Citrix Server 2/9/2016 14:18 Resolved Lisa Storey LOGIS Brian Peterson 2/11/2016 9:50 Brian Peterson Medium - 3-7 days 2/11/2016 9:50

134656 Network Services SQL replication fails intermittently - distribution agent error 2/9/2016 14:23 Resolved Matt O'Brien LOGIS Kevin Pikkaraine 3/24/2016 8:28 Matt O'BrienProject - no specified

due date3/24/2016 8:28

134657 JDE HR/Payroll 2 Interims 2/9/2016 14:43 Resolved Carrie Person Edina Nikki Heinbuch 2/9/2016 14:50 Nikki Heinbuch Medium - 3-7 days 2/9/2016 14:54

134658 JDE HR/Payroll EE 112742 Benefit Enrollment 2/9/2016 14:49 Resolved Julie Nowlan Coon Rapids Nancy Hilary 2/10/2016 16:26 Julie Nowlan Medium - 3-7 days 2/11/2016 7:08

134659 Utility Billing Hard delete 2/9/2016 14:50 Resolved Deb Montilino St. Louis Park Pam Kummer 2/10/2016 12:24 Pam Kummer Medium - 3-7 days 2/10/2016 12:24

134660 PIMS Question about deleting duplicate licenses 2/9/2016 15:00 Resolved Kari Mahan St. Louis Park Maria Rucke 3/8/2016 18:24 Maria Rucke Medium - 3-7 days 3/8/2016 18:24

134661 Utility Billing Bank Auto Pay issue 2/9/2016 15:11 Resolved Rachel Neuberger Robbinsdale Pat Lindquist 2/10/2016 8:21 Pat Lindquist Medium - 3-7 days 2/10/2016 8:21

134662 Utility Billing adjustments 2/9/2016 15:17 Resolved Tammy Geurkink Golden Valley Pat Lindquist 2/9/2016 16:41 Pat Lindquist Medium - 3-7 days 2/9/2016 16:41

134663 JDE Finance Purchasing card report for Council 2/9/2016 15:21 Resolved Ayca Andrews Eden Prairie Jill Davis 2/10/2016 8:22 Ayca Andrews Medium - 3-7 days 2/10/2016 7:09

134664 JDE Finance HELP - Ran FA Depr by Mistake on ALL Companies 2/9/2016 15:34 Resolved Wanita Williams Golden Valley Jill Davis 2/11/2016 8:43 Wanita Williams Medium - 3-7 days 2/11/2016 8:42

134665 Infrastructure Group Open more ports for MDM mobile device provisioning 2/9/2016 15:36 Resolved Andrew Olson (SB Inc) New Hope Jude Giron 2/16/2016 11:05 Andrew Olson (SB Inc) Medium - 3-7 days 2/17/2016 9:11

134666 PIMS Questions about printing 2/9/2016 16:07 Resolved Nick Lovejoy Edina Maria Rucke 2/19/2016 9:03 Maria Rucke Medium - 3-7 days 2/19/2016 9:03

134667 PIMS Outstanding Escrow for Finance - Details Report Question 2/9/2016 16:13 Resolved Katy Hauan Ramsey Maria Rucke 2/17/2016 9:22 Maria Rucke Medium - 3-7 days 2/17/2016 9:22

134668Public Safety

DevelopmentTTRMS APS Import Error - 272716400119 2/9/2016 17:31 Resolved Matt O'Brien LOGIS 2/11/2016 14:55 Matt O'Brien Medium - 3-7 days 2/11/2016 14:55

134669 JDE Finance Logis Password 2/9/2016 19:39 Resolved Heidi SolheidMinnesota Transit

AuthorityJill Davis 2/10/2016 9:01 Heidi Solheid Medium - 3-7 days 2/10/2016 7:11

134670 Service Desk NETWORK SERVICES: LOGIS Password Change 2/10/2016 5:17 Resolved Janelle Day LOGIS 2/12/2016 9:17 Peter Carlson Medium - 3-7 days 2/12/2016 9:17

134672 JDE HR/Payroll Password Reset 2/10/2016 6:46 Resolved Douglas May Edina Dave Schleicher 2/10/2016 7:15 Dave Schleicher Medium - 3-7 days 2/10/2016 7:15

134673 Network Services Front Desk Main Number is not going to Voicemail After Hours 2/10/2016 7:54 Resolved Beth Yurchisin Golden Valley Chad Remick 2/16/2016 10:56 Chad Remick Medium - 3-7 days 2/16/2016 10:56

134674 RecTrac VIC won't start at LA Heritage Center (button is red) 2/10/2016 8:18 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 2/10/2016 10:21 Sue Christiansen Medium - 3-7 days 2/10/2016 10:21

134675 JDE HR/Payroll Interims for review 2/10/2016 8:29 Resolved Renee Korts Maple Grove Nikki Heinbuch 2/10/2016 9:08 Nikki Heinbuch Medium - 3-7 days 2/10/2016 9:07

134676 Network Services High Prioriity-Citrix Password Reset 2/10/2016 8:48 Resolved Lynn Vasquez Eagan Peter Carlson 2/11/2016 8:04 Peter Carlson Medium - 3-7 days 2/11/2016 8:04

134677 Service Desk JDE Restore 2/10/2016 8:48 Resolved Jill Davis LOGIS Peter Carlson 2/10/2016 9:26 Jill Davis Medium - 3-7 days 2/10/2016 10:34

134678 Utility Billing Credit Cards do no balance 2/10/2016 8:49 Resolved Rachel Neuberger Robbinsdale Pat Lindquist 2/16/2016 11:09 Pat Lindquist Medium - 3-7 days 2/16/2016 11:09

134679 Network Services RE: High Prioriity-Citrix Password Reset AMENDED 2/10/2016 8:49 Resolved Lynn Vasquez Eagan Peter Carlson 2/10/2016 15:20 Peter Carlson Medium - 3-7 days 2/10/2016 15:20

134680 RecTracMaple Grove: VIC service is not working and POS screens are

blank (VSI Ticket #1227436)2/10/2016 8:52 Resolved Lisa Jost Maple Grove Sue Christiansen 2/10/2016 15:06 Sue Christiansen Medium - 3-7 days 2/10/2016 15:06

134681 Infrastructure Group Infrastructure Changes for server RCE_TS_MS 2/10/2016 8:59 Resolved Jeff Sibell LOGIS John Wondra 2/23/2016 13:45 Jeff Sibell Medium - 3-7 days 2/25/2016 8:40

Page 54 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134682 Network Services Sue Setter logis account 2/10/2016 8:59 Resolved Matt Henning Maple Grove Peter Carlson 2/10/2016 9:05 Peter Carlson Medium - 3-7 days 2/10/2016 9:06

134683 Network Services Websense 2/10/2016 9:01 Resolved Tom Tumms Maple Grove Peter Carlson 2/16/2016 14:06 Tom Tumms Medium - 3-7 days 2/16/2016 14:23

134684 Infrastructure Group Change Ice arena WAP port 2/10/2016 9:01 Resolved Marc Gade West St. Paul Virginia Vaske 2/18/2016 10:19 Virginia Vaske Medium - 3-7 days 2/18/2016 10:19

134685 Utility Billing Advance Search Questions 2/10/2016 9:13 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 2/24/2016 8:56 Bridget Mehrman Medium - 8-14 days 2/24/2016 8:38

134686 JDE HR/Payroll Remove JDE access for termed employee's 2/10/2016 9:35 Resolved Gina Dwyer Eagan Dave Schleicher 2/10/2016 10:38 Dave Schleicher Medium - 3-7 days 2/10/2016 10:38

134687 JDE HR/Payroll Please re-enable JDE account 2/10/2016 9:35 Resolved Brian Kluck

Dakota

Communications

Center

Dave Schleicher 2/10/2016 9:39 Dave Schleicher Medium - 3-7 days 2/10/2016 9:39

134688 PIMS RE: Contractor List - Recent Duplicates 2/10/2016 9:38 Resolved Emily Becker New Hope Joe Soukup 5/26/2016 10:45 SystemProject - no specified

due date5/26/2016 10:44

134689 JDE Finance Tung - Column order update 2/10/2016 9:42 Resolved Lisa Reiten Apple Valley Jill Davis 2/10/2016 11:07 Lisa Reiten Medium - 3-7 days 2/10/2016 11:08

134690 JDE FinanceFW: You have work items in your DocuSphere Workflow GL

Coding inbox.2/10/2016 9:49 Resolved Lisa Reiten Apple Valley Jill Davis 2/10/2016 9:52 Jill Davis Medium - 3-7 days 2/10/2016 9:52

134691 Tracker Admin Please change Jen Tramp to Jen Hoffman in PhaseWare 2/10/2016 9:54 Resolved Dave Schleicher LOGIS Sue Christiansen 2/10/2016 10:10 Dave Schleicher Medium - 3-7 days 2/10/2016 10:08

134692 PIMS License Type Table Print Results report 2/10/2016 9:55 In Progress Jane Watje LOGIS Judd Harper 3/1/2016 9:28 Ray Jozwiak Medium - 3-7 days

134693Public Safety

DevelopmentTTRMS APS Import Error - 272716400118 2/10/2016 10:03 Resolved Matt O'Brien LOGIS 2/11/2016 14:55 Matt O'Brien Medium - 3-7 days 2/11/2016 14:55

134694 LOGIS Administration updating Logis display 2/10/2016 10:13 New Victoria Blackford LOGIS Mike Garris 2/10/2016 10:27 Victoria Blackford Medium - 3-7 days

134695 RecTrac Changing web display 2/10/2016 10:20 Resolved Dan Mueller Crystal Paul Norton 2/10/2016 15:13 Paul Norton Medium - 3-7 days 2/10/2016 15:14

134696 Special Assessments Reset PW for Diana Kling 2/10/2016 10:33 Resolved Kelly Peterson Rochester Judd Harper 2/10/2016 10:40 Judd Harper Medium - 3-7 days 2/10/2016 10:40

134697 RecTrac Eagan: Membership discounts 2/10/2016 10:43 Resolved Kristin Trembley Eagan Paul Norton 2/11/2016 8:46 Jared Flewellen Medium - 3-7 days 2/10/2016 12:31

134698 JDE HR/Payroll Rights to adjust accrual balances 2/10/2016 10:48 Resolved Renee Korts Maple Grove Nikki Heinbuch 2/11/2016 8:06 Renee Korts Critical - 1 day 2/16/2016 8:18

134699 Utility Billing ACH batch 2/10/2016 10:59 Resolved Joanna Ip St. Louis Park Pam Kummer 2/10/2016 12:25 Pam Kummer Critical - 1 day 2/10/2016 12:25

134700 JDE HR/Payroll New ESS Users 2/10/2016 11:02 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 2/10/2016 13:11 Dave Schleicher Medium - 3-7 days 2/10/2016 13:11

134701 Infrastructure Group Bunker Hills port assignments 2/10/2016 11:06 Resolved Dave Sack Coon Rapids John Wondra 2/12/2016 10:44 John Wondra Medium - 3-7 days 2/12/2016 10:44

134702 Network Services ACH File not transferring to SLP Server 2/10/2016 11:13 Resolved Pam Kummer LOGIS Jeff Sibell 2/10/2016 11:46 Jeff Sibell Medium - 3-7 days 2/10/2016 11:46

134703 Utility Billing Help with a rate code 2/10/2016 11:24 Resolved Fiona Golden Minnetonka Connie Dalsen 2/25/2016 14:42 Fiona Golden Medium - 8-14 days 2/25/2016 14:06

134705 JDE FinanceCheck Printing to Multiple Payee's in Error - Want to Print One

Check2/10/2016 11:36 Resolved Dawn McGuire

Minnesota Transit

AuthorityJill Davis 2/10/2016 13:43 Jill Davis Medium - 3-7 days 2/10/2016 13:43

134706 JDE Finance Receivables reconciliation 2/10/2016 11:55 Resolved Carol Gass New Hope Jill Davis 2/16/2016 14:39 Carol Gass Medium - 3-7 days 2/29/2016 8:09

134707 JDE HR/Payroll Help with FileZilla 2/10/2016 12:14 Resolved Gina Dwyer Eagan Dave Schleicher 2/10/2016 12:56 Gina Dwyer Medium - 3-7 days 2/10/2016 12:40

134708 JDE HR/Payroll JDE ESS PW Reset 2/10/2016 12:16 Resolved Adam Knauer Golden Valley Dave Schleicher 2/10/2016 12:18 Dave Schleicher Medium - 3-7 days 2/10/2016 12:18

134709 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/10/2016 12:36 Resolved Amanda Mallet Minnetonka Dave Schleicher 2/10/2016 13:48 Amanda Mallet Medium - 3-7 days 2/10/2016 12:42

134710 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/10/2016 12:47 Resolved Clara Hilger South St. Paul Dave Schleicher 2/10/2016 15:07 Dave Schleicher Medium - 3-7 days 2/10/2016 15:07

134711 Systems Group RE: s2s494.com domain 2/10/2016 12:52 Resolved Tyre FantMinnesota Transit

AuthorityBrian Peterson 2/10/2016 14:11 Brian Peterson Medium - 3-7 days 2/10/2016 14:05

134712 Special Assessments RH - Regarding Billing Notice 2/10/2016 12:54 Resolved Kelly Peterson Rochester Norb Vossen 3/1/2016 11:30 Norb Vossen Medium - 3-7 days 3/1/2016 11:30

134716 JDE HR/Payroll ACA printing 2/10/2016 13:12 In Progress Cindi Joosten Lakeville Nancy Hilary 2/11/2016 9:29 Nancy Hilary Medium - 3-7 days

134717 JDE Finance DocuSphere Workflow - Process Instance Error 2/10/2016 13:18 Resolved DocuSphere Workflow System LOGIS Jill Davis 2/10/2016 13:48 Jill Davis Medium - 3-7 days 2/10/2016 13:48

134719 Special Assessments RH - payments 'closing' and mass payoff 2/10/2016 13:24 Ready for Release Eileen Schneider Rochester Norb Vossen 3/25/2016 9:29 SystemProject - no specified

due date

134721 Service Desk distribution list update 2/10/2016 13:29 Resolved Matt O'Brien LOGIS Peter Carlson 2/11/2016 8:15 Peter Carlson Medium - 3-7 days 2/11/2016 8:15

134722 Service Desk Restore data damaged by CryptoWall virus 2/10/2016 13:42 Resolved Rob Boerboom Farmington Joe Rader 2/16/2016 10:27 Joe Rader Medium - 3-7 days 2/16/2016 10:28

134723 Utility Billing WAV- Report 2/10/2016 13:50 Resolved Katrina Mattson St. Louis Park Pat Lindquist 2/10/2016 16:14 Katrina Mattson Medium - 3-7 days 2/10/2016 16:12

134724 Utility Billing Adding New Bill Codes 2/10/2016 13:52 Resolved Vicki Cullen Brooklyn Center Pam Kummer 3/23/2016 14:02 Pam Kummer Medium - 8-14 days 3/23/2016 14:02

134725 PIMS Contractor having trouble pulling an ePermit 2/10/2016 13:52 Resolved JoAnne Burr St. Louis Park Maria Rucke 2/14/2016 10:57 Maria Rucke Medium - 3-7 days 2/14/2016 10:57

134727 Network ServicesRemovals from LO UB Paypal Password Change Email

Distribution List2/10/2016 14:04 Resolved Connie Dalsen LOGIS Peter Carlson 2/11/2016 9:36 Peter Carlson Medium - 3-7 days 2/11/2016 9:36

134728 RecTrac Eagan: Expiring Credit Card Report 2/10/2016 14:25 Resolved Ruth Ebert Eagan Paul Norton 2/10/2016 14:29 Paul Norton Medium - 3-7 days 2/10/2016 14:28

134729 Utility Billing Not Responding 2/10/2016 14:26 Resolved Jenny Schoen Eden Prairie Connie Dalsen 2/25/2016 9:09 Connie Dalsen Medium - 3-7 days 2/25/2016 9:09

134730 Systems Group FW: Submitter's IP address 2/10/2016 14:30 Resolved Danny Barth Lakeville Jeff Sibell 2/25/2016 8:39 Jeff Sibell Medium - 3-7 days 2/25/2016 8:39

134732 JDE HR/Payroll ESS Terminations 2/10/2016 14:41 Resolved Kathy Jo Price Apple Valley Dave Schleicher 2/10/2016 15:21 Dave Schleicher Medium - 3-7 days 2/10/2016 15:21

Page 55 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134733 Infrastructure Group Dial in line for Dataworks call manager not functioning 2/10/2016 14:46 Resolved Jason Shostedt Richfield Jude Giron 2/16/2016 16:03 Jason Shostedt High - 2 days 2/16/2016 16:03

134734 RecTrac FW: Same Day Cr Card Refunds 2/10/2016 14:57 Resolved Dan Mueller Crystal Paul Norton 2/11/2016 10:16 Paul Norton Medium - 3-7 days 2/11/2016 10:16

134735 Service Desk Nagios 2/10/2016 14:58 Resolved James Goldenstein Eden Prairie Peter Carlson 2/11/2016 9:22 Peter Carlson Medium - 3-7 days 2/11/2016 9:22

134736 Systems Group CAD Training SQL CLR failures 2/10/2016 15:00 Resolved Matt O'Brien LOGIS John Paulsen 2/26/2016 7:53 John Paulsen High - 2 days 2/26/2016 7:53

134737 JDE HR/Payroll ESS password 2/10/2016 15:03 Resolved Kathy Jo Price Apple Valley Dave Schleicher 2/10/2016 15:33 Dave Schleicher Medium - 3-7 days 2/10/2016 15:33

134738 Infrastructure Group WLC Software Upgrade 2/10/2016 15:04 Resolved Josh Wilske Eagan John Wondra 2/19/2016 10:16 John Wondra Medium - 8-14 days 2/19/2016 10:16

134739 JDE HR/Payroll form 1094 2/10/2016 15:17 Resolved Wendy Brierley NWCT Nancy Hilary 2/10/2016 15:49 Wendy Brierley Medium - 3-7 days 2/10/2016 15:53

134740 Utility Billing Please hard delete these users from Infinity.link 2/10/2016 15:18 Resolved Beth Marshall Richfield Pat Lindquist 2/16/2016 11:06 Pat Lindquist Medium - 3-7 days 2/16/2016 11:06

134741 RecTrac Golden Valley: Activity questions "Disappearing" 2/10/2016 15:21 Resolved Sheila Van Sloun Golden Valley Paul Norton 4/26/2016 9:33 Ross Tenaglia Medium - 3-7 days 4/26/2016 9:32

134742 Infrastructure Group ASA Updates 2/10/2016 15:21 Resolved Josh Wilske Eagan Virginia Vaske 2/26/2016 15:59 Virginia Vaske Medium - 8-14 days 2/26/2016 15:59

134743 JDE HR/Payroll enrollment outside benefit group report 2/10/2016 15:22 Resolved Wendy Brierley NWCT Nancy Hilary 2/11/2016 15:55 Nancy Hilary Medium - 3-7 days 2/18/2016 12:19

134744 Network Services Refresh EA TEST Database 2/10/2016 15:22 Resolved Pam Kummer LOGIS Jeff Sibell 2/11/2016 9:32 Jeff Sibell Medium - 3-7 days 2/11/2016 9:32

134745 Infrastructure Group New outside IP address 2/10/2016 15:53 Resolved Raoul Boudreau Burnsville Vu Pham 2/18/2016 8:22 Vu Pham Medium - 3-7 days 2/18/2016 8:22

134746 Service Desk Infortel Report 2/10/2016 16:13 Resolved Judy Fradenburgh Bloomington Peter Carlson 3/4/2016 13:18 Judy Fradenburgh Medium - 3-7 days 3/7/2016 7:55

134748 Systems Group memory usage high 2/10/2016 16:27 Resolved Matt O'Brien LOGIS John Paulsen 2/17/2016 13:21 John Paulsen High - 2 days 2/17/2016 13:21

134749 Service Desk Order 2 keyboard/mouse combos 2/10/2016 16:43 Resolved Kevin Pikkaraine LOGIS Carl Pearson 3/2/2016 9:29 Carl Pearson Medium - 3-7 days 3/2/2016 9:29

134750 Infrastructure Group Paging port down at Public Works 2/10/2016 18:33 Resolved Jeff Dulac Minnetonka Jason Stickler 2/23/2016 9:49 Jason Stickler Medium - 3-7 days 2/23/2016 9:49

134751 Special Assessments LA-Fund Balance report change - eliminate $0.00 2/11/2016 7:03 Resolved Dianne Quinnell Lakeville Norb Vossen 2/12/2016 11:24 Norb Vossen Medium - 3-7 days 2/12/2016 11:24

134752 Systems Group PROBLEM Service Alert -Disks is CRITICAL 2/11/2016 7:05 Resolved Peter Carlson LOGIS Jeff Sibell 2/12/2016 16:10 Jeff Sibell High - 2 days 2/12/2016 16:10

134753 Network Services AD Account Maintenance 2/11/2016 7:11 Resolved Justin March Richfield Peter Carlson 2/11/2016 9:50 Sue Christiansen Medium - 8-14 days 2/11/2016 9:45

134754 JDE HR/Payroll overpayment 2/11/2016 7:49 Resolved Jennifer HoffmanHutchinson Utility

CommissionNikki Heinbuch 2/11/2016 13:45 Nikki Heinbuch Medium - 3-7 days 2/12/2016 9:06

134756 Special Assessments BC - Setup website for Brooklyn Center eProperty 2/11/2016 8:02 Internal Testing Jesse Anderson Brooklyn Center Norb Vossen 4/6/2016 10:29 Holly AmundsonProject - no specified

due date

134758 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/11/2016 8:11 Resolved Robin Shoen Minnetonka Dave Schleicher 2/11/2016 8:12 Dave Schleicher Medium - 3-7 days 2/11/2016 8:12

134759 Utility Billing Winter Consumption 2/11/2016 8:19 Resolved Brittany Wright Farmington Connie Dalsen 2/19/2016 11:10 Connie Dalsen Medium - 3-7 days 2/19/2016 11:10

134760 JDE Finance F/A - Asset #1335 2/11/2016 8:39 Resolved Lisa Reiten Apple Valley Dave Schleicher 2/12/2016 15:58 Lisa Reiten Medium - 3-7 days 2/12/2016 19:21

134761 RecTrac Partial Refund 2/11/2016 8:44 Resolved Dan Mueller Crystal Paul Norton 2/11/2016 10:55 Paul Norton Medium - 3-7 days 2/11/2016 10:06

134762 PIMS Stonefield - can't report on fees. 2/11/2016 8:46 Resolved Cindy Hintze Coon Rapids Jane Watje 2/11/2016 8:49 Jane Watje Medium - 3-7 days 2/11/2016 8:49

134763 PIMS MNDOR Report 2/11/2016 8:49 Resolved Jane Timm Edina Jane Watje 2/11/2016 8:51 Jane Watje Medium - 3-7 days 2/11/2016 8:51

134764 JDE Finance Asset Transfer and Depreciation Posting 2/11/2016 8:50 Resolved Wanita Williams Golden Valley Dave Schleicher 2/11/2016 10:16 Wanita Williams Medium - 3-7 days 2/11/2016 10:14

134765 Utility Billing FW: 122615-011516 SAINT LOUIS PARK PRODUCTION FILE 2/11/2016 9:00Pending Client

ResponseDeb Montilino St. Louis Park Pam Kummer 3/28/2016 8:28 Pam Kummer Medium - 3-7 days

134766 JDE HR/Payroll Security Report - ESS Terminations 2/11/2016 9:10 Resolved Renee Korts Maple Grove Dave Schleicher 2/11/2016 11:00 Dave Schleicher Medium - 3-7 days 2/11/2016 11:00

134767 Systems Group PROBLEM Service Alert -disks is WARNING 2/11/2016 9:20 Resolved Nagios XI LOGIS Jeff Sibell 2/11/2016 9:46 Jeff Sibell Medium - 3-7 days 2/11/2016 9:46

134768 RecTrac Maple Grove: Scanner is not working (VSI Ticket #1229909) 2/11/2016 9:25 Resolved Lisa Jost Maple Grove Sue Christiansen 2/17/2016 15:32 Sue Christiansen Medium - 3-7 days 2/17/2016 15:32

134769 JDE Finance Receivables reconciliation 2/11/2016 9:45 Resolved Carol Gass New Hope Jill Davis 2/12/2016 9:38 Jill Davis Medium - 3-7 days 2/12/2016 9:39

134770 PIMS Delete Payment 2/11/2016 9:48 Resolved Jane Timm Edina Jane Watje 2/11/2016 9:50 Jane Watje Medium - 3-7 days 2/11/2016 9:50

134771 Systems Group Install problem 2/11/2016 9:51 Resolved Dean Busch Robbinsdale Jeff Sibell 3/21/2016 11:25 Jeff Sibell Medium - 3-7 days 3/21/2016 11:25

134772 Public Safety General FW: New Reserves and remove Smith 2/11/2016 10:02 Resolved Kim Henning Mendota Heights Rich Sonenblum 2/11/2016 14:14 Rich Sonenblum Medium - 3-7 days 2/11/2016 14:14

134773 RecTrac WebTrac Email Responses Content for customers 2/11/2016 10:11Pending Client

ResponseJared Flewellen Eagan Paul Norton 4/12/2016 11:33 Sue Christiansen Medium - 3-7 days

134774 Utility Billing Solid Waste Prorating Container Change 2/11/2016 10:29 Resolved Katrina Mattson St. Louis Park Pat Lindquist 2/25/2016 9:10 Pat Lindquist Medium - 3-7 days 2/25/2016 9:10

134775 Service Desk IPT Changes 2/11/2016 10:29 Resolved Patty Hartwig Brooklyn Center Chad Remick 2/25/2016 11:01 Chad Remick Medium - 3-7 days 2/25/2016 11:26

134776 Network Services Failed EMC SAN Drive at the Sheriff's Office 2/11/2016 10:29 Resolved George Jensen Anoka County JLEC Chad Remick 2/16/2016 8:56 Chad Remick High - 2 days 2/16/2016 8:56

134777 Network Services New Phones 2/11/2016 11:06 Resolved Kim Mabel Richfield Lori Hackett 5/4/2016 14:12 Lori Hackett Medium - 3-7 days 3/14/2016 14:41

134778 Infrastructure Group Possible WAP problem at Coon Rapids 2/11/2016 11:12 Resolved Dave Sack Coon Rapids John Wondra 2/18/2016 9:51 John Wondra Medium - 3-7 days 2/18/2016 9:51

134779 RecTracMaple Grove: Multiple Membership allowed; Not able to renew

Membership2/11/2016 11:14 Resolved Lisa Jost Maple Grove Paul Norton 4/11/2016 9:44 Sue Christiansen Medium - 3-7 days 4/11/2016 9:49

Page 56 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134780 Systems Group DNS change for CreekSide Soils 2/11/2016 11:23 Resolved Jackie Penke Hutchinson Brian Peterson 2/18/2016 14:01 Brian Peterson Medium - 3-7 days 2/18/2016 13:43

134781 JDE Finance Receipt 30369 2/11/2016 11:28 Resolved Tammy Wilson Eden Prairie Jill Davis 2/19/2016 15:32 Jill Davis Medium - 3-7 days 2/19/2016 15:32

134782 Infrastructure Group IP Address 2/11/2016 11:50 Resolved James Goldenstein Eden Prairie Vu Pham 2/24/2016 14:37 Vu Pham Medium - 3-7 days 2/24/2016 14:37

134783 JDE Finance FW: Tungsten Proxy for Gene Molitor 2/11/2016 11:54 Resolved Sheri Robertson Maple Grove Jill Davis 2/22/2016 7:47 Jill Davis Medium - 3-7 days 2/22/2016 7:47

134784 JDE HR/Payroll Setup New Employee's on ESS 2/11/2016 12:10 Resolved Lisa Linnane Farmington Dave Schleicher 2/16/2016 10:40 Dave Schleicher Medium - 3-7 days 2/16/2016 10:40

134785 RecTrac

Brooklyn Center: Question about credit card processing

companies for RecTrac (VSI Ticket #1237636) - need to test

when BC web site is up

2/11/2016 12:24 Resolved Nate Reinhardt Brooklyn Center Sue Christiansen 4/20/2016 13:27 Sue Christiansen High - 2 days 4/20/2016 13:27

134786 Special Assessments Annual Rollover Question 2/11/2016 12:32 Resolved Tracy Geise Farmington Norb Vossen 2/12/2016 11:23 Tracy Geise Medium - 3-7 days 2/12/2016 11:23

134787 JDE Finance Add role 2/11/2016 12:36 Resolved Clara Hilger South St. Paul Dave Schleicher 2/11/2016 13:30 Clara Hilger Medium - 3-7 days 2/11/2016 12:45

134788 Network Services Check email server 2/11/2016 12:58 Resolved Craig Beers Minnetonka Brian Peterson 2/11/2016 15:26 Brian Peterson Medium - 3-7 days 2/11/2016 15:00

134789 JDE HR/Payroll Always E status on PR batch 2/11/2016 13:00 Resolved Angie McIntire Ramsey Nikki Heinbuch 2/11/2016 16:23 Nikki Heinbuch Medium - 3-7 days 2/16/2016 8:18

134790 Special Assessments Rochester - Parcel Divisions Reconciling 2/11/2016 13:02 Resolved Morrissey, Kevin Rochester Lonnie Rolf 3/1/2016 9:52 Lonnie Rolf Medium - 3-7 days 3/1/2016 9:52

134791 Service Desk WebEx Account 2/11/2016 13:10 Resolved Judy Fradenburgh Bloomington Peter Carlson 2/11/2016 13:31 Peter Carlson Medium - 3-7 days 2/11/2016 13:30

134792 JDE HR/Payroll DBA 2510 Plan ID SUPPLE 2/11/2016 13:14 New Steve Hauer Maple Grove Nancy Hilary 2/11/2016 13:22 Nancy Hilary Medium - 3-7 days

134793Public Safety

Development

APS Citations fail TTRMS import - Incomplete Parent/Guardian

info2/11/2016 13:33 Resolved Matt O'Brien 2/11/2016 14:56 Matt O'Brien Medium - 3-7 days 2/11/2016 14:56

134794 JDE HR/Payroll CSO to Officer EE 146724 THTY 2/11/2016 13:37 Resolved Jill Berger Brooklyn Center Nancy Hilary 3/17/2016 13:39 Jill Berger Medium - 3-7 days 3/17/2016 7:47

134795 Network Services City of Lakeville website 2/11/2016 13:48 Resolved Danny Barth Lakeville Dimitrios Hilton 2/23/2016 13:25 Dimitrios Hilton Medium - 3-7 days 2/23/2016 13:25

134796 Infrastructure Group Port changes on SL-CSR-NEW 2/11/2016 14:05 Resolved Nikki Farrow St. Louis Park Jude Giron 2/11/2016 15:29 Nikki Farrow Medium - 3-7 days 2/12/2016 9:58

134797 Infrastructure Group Open Ports on Pilot Liquor Store Switch to vlan 185 2/11/2016 14:11 Resolved Jim Constantineau Farmington Jude Giron 2/18/2016 11:53 Jude Giron Medium - 3-7 days 2/18/2016 11:41

134798 JDE HR/Payroll New Hire Access - ESS 2/11/2016 14:31 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Dave Schleicher 2/12/2016 8:27 Dave Schleicher Medium - 3-7 days 2/12/2016 8:27

134799 JDE HR/Payroll Accidental Holiday Accruals 2/11/2016 14:33 Resolved Patti Kent Shakopee Nikki Heinbuch 2/11/2016 16:03 Nikki Heinbuch Medium - 3-7 days 2/12/2016 9:02

134800 JDE Finance Credits not offsetting in payment group for vendor 100637 2/11/2016 14:33 Resolved Ayca Andrews Eden Prairie Jill Davis 2/11/2016 15:15 Jill Davis Medium - 3-7 days 2/11/2016 15:15

134801 JDE Finance PID12589 - workflow routing question 2/11/2016 14:43 Resolved Brandi Aitkin Apple Valley Jill Davis 2/22/2016 9:21 Lisa Reiten Medium - 3-7 days 2/12/2016 7:28

134802 JDE FinancePlease make handling codes available in Accountant Rush

Review2/11/2016 14:58 Resolved Sheri Robertson Maple Grove Jill Davis 2/11/2016 15:19 Jill Davis Medium - 3-7 days 2/11/2016 15:19

134803 JDE Finance AP date error 2/11/2016 15:00 Resolved Angie McIntire Ramsey Jill Davis 2/12/2016 7:38 Jill Davis Medium - 3-7 days 2/11/2016 15:52

134804 Network Services Production restore 2/11/2016 15:02 Resolved Norb Vossen LOGIS Peter Carlson 2/11/2016 15:42 Peter Carlson Critical - 1 day 2/11/2016 15:42

134805 JDE Finance PID 13473 in public folder Approve2 2/11/2016 15:03 New Sheri Robertson Maple Grove Jill Davis 2/16/2016 10:58 Sheri Robertson Medium - 3-7 days

134806 JDE Finance Next PCARD statements 1/22/16 and 2/6/16 2/11/2016 15:06 Resolved Brandi Aitkin Apple Valley Dave Schleicher 2/17/2016 11:51 Dave Schleicher Medium - 3-7 days 2/17/2016 11:51

134807 Network Services Websense upgrade to latest version 2/11/2016 15:10 Resolved Danny Barth Lakeville Carl Pearson 2/18/2016 16:15 Carl Pearson Medium - 3-7 days 2/18/2016 16:15

134808 Property Data MG - Logis Map Does NOT work 2/11/2016 15:13 Resolved Julie Gustafson Maple Grove Norb Vossen 2/16/2016 14:57 Norb Vossen Medium - 3-7 days 2/16/2016 14:38

134809 Public Safety Mobiles Add warning/fixit expiration date to RMS file and ECR 2/11/2016 15:20 Resolved Jason Ehlers LOGIS John Nichols 4/6/2016 9:34 Jason Ehlers Medium - 8-14 days 4/6/2016 9:33

134811 Infrastructure Group Second phone showing in Jabber 2/11/2016 15:29 Resolved Judy Fradenburgh Bloomington Jude Giron 2/25/2016 11:44 Jude Giron Medium - 3-7 days 2/25/2016 11:44

134812 PIMS Inspection Compliance Report not working 2/11/2016 15:33 Resolved Emily Becker New Hope Tim Lovestrand 3/14/2016 14:08 Judd Harper Medium - 3-7 days 3/14/2016 14:08

134813 RecTrac Lakeville: Course is charging double 2/11/2016 15:48 Resolved Jane Ottum Lakeville Paul Norton 2/11/2016 15:53 Paul Norton Medium - 3-7 days 2/11/2016 15:53

134815 Network Services logis distribution list update 2/11/2016 15:57 Resolved Norb Vossen LOGIS Peter Carlson 2/12/2016 8:05 Peter Carlson Medium - 3-7 days 2/12/2016 8:05

134816 PIMS ePermits not showing up on Fee Totals report 2/11/2016 16:27 Resolved Shannon Dietrich Golden Valley Norb Vossen 2/11/2016 16:29 Norb Vossen Medium - 3-7 days 2/11/2016 16:29

134817 Property Data SA#140431 TO SEND TO DAKOTA COUNT 2/11/2016 16:29 Resolved Tracy Geise Farmington Norb Vossen 3/14/2016 12:22 Norb Vossen Medium - 3-7 days 3/14/2016 12:22

134818 Utility Billing .link Final's to delete 2/11/2016 17:12 Resolved Rachel Neuberger Robbinsdale Connie Dalsen 2/12/2016 8:15 Rachel Neuberger Medium - 3-7 days 2/12/2016 7:23

134819 RecTracRECTRAC-UNABLE TO QUERY TRANSACTION AT PNP - CURL

SEND FAILED (VSI Ticket #1228380)2/12/2016 7:47 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/12/2016 14:19 Sue Christiansen

Project - no specified

due date2/12/2016 14:19

134820 Infrastructure Group Port changes 2/12/2016 7:47 Resolved Nikki Farrow St. Louis Park Vu Pham 2/12/2016 10:41 Vu Pham Medium - 3-7 days 2/12/2016 10:41

134821 Service Desk FW: Assigned Work Order 6269 to Unassigned 2/12/2016 7:58 Resolved James Goldenstein Eden Prairie Lori Hackett 3/11/2016 12:45 Lori Hackett Medium - 3-7 days 3/11/2016 12:47

134822 RecTrac Minnetonka: VIC Issue 2/12/2016 8:12 Resolved Sam Black Minnetonka Paul Norton 3/14/2016 9:58 Sam Black Medium - 3-7 days 3/14/2016 9:58

134823 JDE Finance Proxy 2/12/2016 8:48 Resolved Lisa Reiten Apple Valley Jill Davis 2/22/2016 7:50 Jill Davis Medium - 3-7 days 2/22/2016 7:50

134824 Network Services reset Citrix passwords 2/12/2016 8:54 Resolved Joanne Paul Golden Valley Peter Carlson 2/12/2016 9:02 Peter Carlson Medium - 3-7 days 2/12/2016 9:29

134825 JDE Finance Tung - 8 items in NonPO Timeout 2/12/2016 8:56 Resolved Lisa Reiten Apple Valley Jill Davis 2/12/2016 9:16 Jill Davis Medium - 3-7 days 2/12/2016 9:16

134826 Infrastructure Group Unable to get to bi-query 2/12/2016 9:12 Resolved Mike O'Neill Burnsville Jason Stickler 2/29/2016 14:53 Jason Stickler Medium - 3-7 days 2/29/2016 14:53

134827 Service Desk New EP Community Service Officers 2/12/2016 9:13 Resolved Ryan Higgins Eden Prairie Peter Carlson 2/16/2016 9:42 Peter Carlson Medium - 3-7 days 2/16/2016 10:45

Page 57 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134828 PIMS Question about 145086 2/12/2016 9:18 Resolved Jackie Onischuk Edina Maria Rucke 2/12/2016 16:04 Maria Rucke Medium - 3-7 days 2/12/2016 16:04

134829 PIMS Business License ID merge 2/12/2016 9:39 Resolved Kari Mahan St. Louis Park Maria Rucke 2/22/2016 10:48 Maria Rucke Medium - 3-7 days 2/22/2016 10:48

134830 PIMS Incorrect Payment Entered 2/12/2016 9:42 Resolved Shirley Johnson South St. Paul Judd Harper 2/12/2016 10:41 Judd Harper Medium - 3-7 days 2/12/2016 10:41

134831 Network Services ESXI changes 2/12/2016 9:46 Resolved Craig Beers Minnetonka Brent Rebischke 2/12/2016 10:17 Brent Rebischke Medium - 3-7 days 2/12/2016 9:47

134832 Network Services AnyConnect Re-enable Account 2/12/2016 9:49 Resolved Sue Donovan Mendota Heights Peter Carlson 2/12/2016 10:00 Sue Donovan Medium - 3-7 days 2/12/2016 10:53

134833 Utility Billing Infinity.Link Site Down 2/12/2016 9:57 Resolved Elissa Golden Woodbury Lonnie Rolf 2/12/2016 10:17 Elissa Golden Critical - 1 day 2/12/2016 10:13

134834 RecTrac Question about High CPU Usage on RecTrac Servers 2/12/2016 10:01Pending Vendor

ResponsePaul Norton LOGIS Paul Norton 2/12/2016 15:18 Paul Norton Medium - 3-7 days

134835 Utility Billing Advanced Report 2/12/2016 10:22 Resolved Barbara Virum St. Louis Park Connie Dalsen 2/12/2016 15:37 Connie Dalsen Medium - 3-7 days 2/12/2016 15:37

134836 PIMS Projectdox - Shakopee 2/12/2016 10:23 In Progress Alex Sharpe Shakopee Maria Rucke 5/23/2016 15:49 Maria Rucke Medium - 3-7 days

134837 JDE Finance Tungsten user maintenance 2/12/2016 10:24 Resolved Dave Schleicher LOGIS Jill Davis 2/16/2016 9:32 Dave Schleicher Medium - 3-7 days 2/16/2016 8:45

134838 PIMS Owner information - ePermits/Project Dox 2/12/2016 10:25 Resolved Jim Hall Edina Maria Rucke 2/22/2016 10:48 Maria Rucke Medium - 3-7 days 2/22/2016 10:48

134839 RecTrac Activity questions not needed - how do we get rid of them? 2/12/2016 10:26 Resolved Sheila Van Sloun Golden Valley Paul Norton 2/12/2016 11:13 Paul Norton Medium - 3-7 days 2/12/2016 11:14

134840 Network Services please reset Citrix 2/12/2016 10:31 Resolved Joanne Paul Golden Valley Peter Carlson 2/12/2016 12:02 Peter Carlson Medium - 3-7 days 2/12/2016 12:01

134841 Infrastructure Group BH PCI network issues 2/12/2016 10:47 Resolved Dave Sack Coon Rapids Vu Pham 2/16/2016 15:34 Vu Pham Medium - 3-7 days 2/16/2016 15:34

134842 Infrastructure Group Cisco ASA Security vulnerability 2/12/2016 10:52Pending Vendor

ResponseVu Pham LOGIS Vu Pham 3/10/2016 14:32 Vu Pham Medium - 3-7 days

134843 Network Services APC Quote Request for NWCT 2/12/2016 11:10 Resolved James Anderson NWCT Lori Hackett 2/24/2016 14:56 Lori Hackett Medium - 3-7 days 2/24/2016 14:59

134844 Utility Billing Meter Turnovers 2/12/2016 11:13 Resolved JoAnn Eagen Farmington Pat Lindquist 2/24/2016 16:06 Pat Lindquist Medium - 3-7 days 2/24/2016 16:06

134845 JDE Finance PO Access Levels 2/12/2016 11:17 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 2/16/2016 11:14 Jill Davis Medium - 3-7 days 2/16/2016 11:14

134846 Utility Billing meter invoicing 2/12/2016 11:18 Resolved Jennifer Morse White Bear Lake Connie Dalsen 4/12/2016 10:27 Connie Dalsen Medium - 3-7 days 4/12/2016 10:27

134847 JDE Finance Open AP detail 2/12/2016 11:21 Resolved Angie McIntire Ramsey Jill Davis 2/12/2016 12:46 Jill Davis Medium - 3-7 days 2/18/2016 16:17

134848 Utility Billing Change In info date/time 2/12/2016 11:22 Resolved Denice Muccio-Grout Eagan Connie Dalsen 2/16/2016 15:21 Connie Dalsen Medium - 3-7 days 2/16/2016 15:21

134851 RecTrac new list of open tickets 2/12/2016 11:33 Resolved Kacie Robinson Lakeville Paul Norton 2/12/2016 13:29 Paul Norton Medium - 3-7 days 2/12/2016 13:29

134852 Network Services GV 2016 PCI Assessments 2/12/2016 12:01 In Progress Beth Yurchisin Golden Valley Dimitrios Hilton 5/18/2016 14:44 Dimitrios Hilton Medium - 3-7 days

134853 PIMS ED - ePermits is short about $10,000 for the month of January 2/12/2016 12:04 Resolved Jackie Onischuk Edina Judd Harper 2/17/2016 12:11 Judd Harper High - 2 days 2/17/2016 12:11

134854 JDE Finance RE: Tungsten 2/12/16 check run missing 1 image 2/12/2016 12:28 New Sheri Robertson Maple Grove 2/12/2016 12:28 Sheri Robertson Medium - 3-7 days

134855 JDE HR/Payroll ESS New Hire Set Up 2/12/2016 12:29 Resolved Patti Kent Shakopee Dave Schleicher 2/12/2016 13:43 Patti Kent Medium - 3-7 days 2/12/2016 13:42

134856 Public Safety Mobiles Dundas 2/12/2016 12:46 Resolved Jayson Solberg Rosemount Jason Ehlers 2/19/2016 9:59 Jason Ehlers Medium - 3-7 days 2/19/2016 9:59

134857 RecTrac Printing issues when using Google Chrome 2/12/2016 12:58 Resolved Sue LaCrosse Brooklyn Center Paul Norton 2/12/2016 14:23 Paul Norton Medium - 3-7 days 2/12/2016 14:23

134858Public Safety

DevelopmentCitations missing Offenses in RMS Classic 2/12/2016 13:06 Resolved Kristen Franklin Maple Grove Matt O'Brien 2/15/2016 16:28 Matt O'Brien Medium - 3-7 days 2/15/2016 16:28

134859 Property Data MG - Question about PDS Field Card Exports 2/12/2016 13:09 In Progress Markus Yager Maple Grove Norb Vossen 2/12/2016 14:49 Microsoft Exchange Medium - 3-7 days

134860Public Safety

DevelopmentRosemount PD - BI WEB - Primary/Assisting Officer Reports 2/12/2016 13:25 Resolved Mitchell Scott Rosemount John Rogers 2/12/2016 13:27 John Rogers Medium - 3-7 days 2/12/2016 13:27

134861Public Safety

DevelopmentFaribault PD - Downtown calls for service 2/12/2016 13:28 Resolved Janice Bestul Faribault John Rogers 2/12/2016 13:30 John Rogers Medium - 3-7 days 2/12/2016 13:30

134862 JDE HR/Payroll ESS Question 2/12/2016 13:31Pending Client

ResponseRichard Johnson New Hope Nancy Hilary 2/17/2016 8:32 Nancy Hilary Medium - 3-7 days

134864 RecTrac FW: WEBTRAC-UNABLE TO MARK TRANSACTION AT PNP 2/12/2016 14:04 Resolved Dan Mueller Crystal Paul Norton 2/12/2016 16:23 Paul Norton Medium - 3-7 days 2/12/2016 16:23

134865 JDE HR/Payroll Leave Request timecards Approved then Declined 2/12/2016 14:37 New Dave Schleicher LOGIS 2/12/2016 14:41 Dave Schleicher Medium - 3-7 days

134866 PIMS Question about incomplete ePermit fee - Check received 2/12/2016 14:46 Resolved Lisa Morrill Eden Prairie Maria Rucke 2/14/2016 10:59 Maria Rucke Medium - 3-7 days 2/14/2016 10:59

134867 PIMS MG - Change permit type for permit MG281182 2/12/2016 14:54 Resolved Becky Mandaville Maple Grove Norb Vossen 2/18/2016 6:55 Maria Rucke Medium - 3-7 days 2/12/2016 14:58

134868 Service Desk Nagios Error 2/12/2016 15:00 Resolved David Klitzke Orono Carl Pearson 2/12/2016 16:56 Carl Pearson Medium - 3-7 days 2/12/2016 16:56

134869 Infrastructure GroupGV Brookview Golf 2016 Season Opening Request for Main

Phone Line and Call Queues2/12/2016 15:02 Resolved Beth Yurchisin Golden Valley Jude Giron 3/11/2016 12:40 Jude Giron Medium - 3-7 days 3/11/2016 12:40

134870 Utility Billing password reset 2/12/2016 15:02 Resolved Sandy Haima South St. Paul Connie Dalsen 2/12/2016 15:13 Connie Dalsen Medium - 3-7 days 2/12/2016 15:13

134871 RecTrac Brooklyn Center: Unable to create or alter users in BC RecTrac 2/12/2016 15:10Pending Vendor

ResponsePaul Norton LOGIS Paul Norton 2/12/2016 15:23 Josh Jacobs Medium - 3-7 days

134872 Infrastructure Group Troubleshoot four problematic City Hall APs 2/12/2016 15:18 Resolved Nikki Farrow St. Louis Park John Wondra 2/25/2016 14:55 John Wondra Medium - 3-7 days 2/25/2016 14:55

134873 PIMS ePermiits/Permit Worksheets 1 2/12/2016 15:29 Resolved Kim Woog South St. Paul Maria Rucke 2/22/2016 15:26 Maria Rucke Medium - 3-7 days 2/22/2016 15:26

134874 JDE HR/Payroll Enrolling Liquor Clerks 2/12/2016 15:31 Resolved Sherry O'Donnell Robbinsdale Nancy Hilary 2/16/2016 8:29 Sherry O'Donnell Critical - 1 day 2/16/2016 8:29

134875 PIMS EA - Owner's information in PIMS 2/12/2016 15:32 Resolved Alexandra O'Leary Eagan Norb Vossen 2/16/2016 8:24 Norb Vossen Medium - 3-7 days 2/16/2016 8:24

Page 58 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134876 JDE Finance Fixed Asset Question 2/12/2016 15:40 Resolved Rhonda O'Loughlin Richfield Jill Davis 2/16/2016 8:32 Rhonda O'Loughlin Medium - 3-7 days 2/18/2016 16:17

134877 PIMSePermit Question - Plumbing permit should have been a

Mechanical2/12/2016 15:44 Resolved Becky Mandaville Maple Grove Maria Rucke 2/12/2016 15:53 Maria Rucke Medium - 3-7 days 2/12/2016 15:53

134878 JDE Finance Inception to Date 2/12/2016 16:22 Resolved Sue Virnig Golden Valley Dave Schleicher 2/16/2016 8:35 Dave Schleicher Medium - 3-7 days 2/16/2016 8:35

134879 Public Safety General RE: Unable to connect to integration services 2/13/2016 13:56 Resolved CJIIN Support Dakota County 2/15/2016 14:09 Matt O'Brien Medium - 3-7 days 2/15/2016 14:09

134880 Public Safety General Unable to connect to integration services 2/13/2016 14:06 Resolved Tim Anderberg Dakota County 2/15/2016 14:09 Matt O'Brien Critical - 1 day 2/15/2016 14:09

134881 PIMS Fwd: Change account in ePermits 2/14/2016 8:27 Resolved Maria Rucke LOGIS Maria Rucke 2/19/2016 7:22 Maria Rucke Medium - 3-7 days 2/19/2016 7:22

134882 Service Desk RCECC Quarterly Review of Active Directory Replication 2/15/2016 6:04 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Scott Crocker 2/18/2016 11:19 Scott Crocker Medium - 3-7 days 2/18/2016 11:23

134885 RecTrac FW: WEBTRAC-UNABLE TO MARK TRANSACTION AT PNP 2/15/2016 6:29 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/16/2016 16:44 Kelly O'Dea Medium - 3-7 days 2/16/2016 16:43

134886 Systems Group Create Temp HU TEST and PROD Database 2/15/2016 9:47 Resolved Pam Kummer LOGIS Jeff Sibell 3/7/2016 9:24 Jeff Sibell Medium - 3-7 days 3/7/2016 9:24

134887 Network Services File cleanup on Rectrac database servers. 2/15/2016 17:07 Resolved Kevin Pikkaraine LOGIS Chad Remick 2/18/2016 14:55 Chad Remick Medium - 3-7 days 2/23/2016 15:48

134888 Network Services Antivirus changes on the Rectrac database servers. 2/15/2016 17:14 Resolved Kevin Pikkaraine LOGIS Chad Remick 2/18/2016 10:00 Chad Remick Medium - 3-7 days 2/23/2016 15:49

134889 RecTrac Change the logging settings on the database servers 2/15/2016 17:31 New Kevin Pikkaraine LOGIS Paul Norton Medium - 3-7 days

134890 Infrastructure Group Access lists need to be developed for the TriTech segment 2/15/2016 18:50 Resolved Kevin Pikkaraine LOGIS John Wondra 4/18/2016 11:37 John Wondra Medium - 3-7 days 4/18/2016 11:37

134891 Service DeskConfigure backup with the Commvault agent and backup to

LOGIS2/15/2016 19:04 Resolved George Jensen Anoka County JLEC Scott Crocker 3/10/2016 8:07 Scott Crocker Medium - 3-7 days 3/10/2016 8:10

134892 Tracker Admin Quarterly Password Change for Tracker 2/16/2016 7:28 Resolved Logis Internal LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134893 Tracker Admin PhaseWare test for GIS 2/16/2016 7:49 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134894 Tracker Admin PhaseWare test for Class 2/16/2016 7:49 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134895 Tracker Admin Password change test for Assessments 2/16/2016 7:49 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134896 Tracker Admin PhaseWare test for JDE Finance 2/16/2016 7:52 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134897 Tracker Admin PhaseWare test for JDE HR/PR 2/16/2016 7:52 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134898 Tracker Admin PhaseWare test for Network Services 2/16/2016 7:52 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134899 Tracker Admin PhaseWare test for PIMS 2/16/2016 7:54 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134900 Tracker Admin PhaseWare test for Public Safety 2/16/2016 7:54 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134901 Tracker Admin PhaseWare test for Phaseware 2/16/2016 7:54 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134902 Tracker Admin PhaseWare test for PDS 2/16/2016 7:54 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134903 Tracker Admin PhaseWare test for RecTrac 2/16/2016 7:57 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134904 Tracker Admin PhaseWare test for SFQ 2/16/2016 7:58 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134905 Tracker Admin PhaseWare test for PUPS 2/16/2016 7:58 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134906 Tracker Admin PhaseWare test for UB 2/16/2016 7:59 Resolved Sue Christiansen LOGIS Sue Christiansen 2/16/2016 8:01 Sue Christiansen Medium - 3-7 days 2/16/2016 8:01

134907 PIMSProofing/Validation reports for Edina single and combo licenses

and renewals2/16/2016 8:28 Resolved Logis Internal LOGIS Sue Christiansen 3/15/2016 7:43 Sue Christiansen Medium - 3-7 days 3/15/2016 7:43

134908 Network Services Licensing error on BOC 2/16/2016 8:34 Resolved Paul Schweisthal Maple Grove Lori Hackett 2/16/2016 10:56 Lori Hackett Medium - 3-7 days 2/16/2016 10:56

134909 Network Services RE: New Quote Needed - Juniper 2/16/2016 8:34 Resolved Kevin Pikkaraine LOGIS Lori Hackett 3/29/2016 11:28 Janelle Day Medium - 3-7 days 3/29/2016 11:28

134910 Infrastructure GroupCreate a user VPN on the LOGIS ASA for Avolve to support the

new ProjectDox servers2/16/2016 8:43 Resolved Clint Pires St. Louis Park Virginia Vaske 2/23/2016 8:17 Virginia Vaske Medium - 3-7 days 2/23/2016 8:17

134911 Utility Billing DELETE .LINK ACCOUNT 2/16/2016 8:45 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 2/16/2016 10:10 Connie Dalsen Medium - 3-7 days 2/16/2016 10:10

134912 Public Safety General New Faribault police dept records clerk, badge 3063 2/16/2016 8:45 Resolved Karen WhittakerRice/Steele

Consolidated PSAP2/18/2016 7:37 Rich Sonenblum Medium - 3-7 days 2/18/2016 7:37

134913 Infrastructure Group Port 0/16 is reporting mac address on two different ports 2/16/2016 8:51 Resolved Tyre FantMinnesota Transit

AuthorityJude Giron 2/22/2016 8:52 Jude Giron Medium - 3-7 days 2/22/2016 8:52

134914 Network Services Bi-web 2/16/2016 8:51 Resolved Diane Bastyr Lakeville Peter Carlson 2/16/2016 9:27 Peter Carlson Critical - 1 day 2/16/2016 9:27

134915 JDE HR/Payroll Deceased EE 102055 2/16/2016 9:08 In Progress Kim Hansen Austin Nancy Hilary 3/31/2016 16:06 Kim Hansen Medium - 3-7 days

134917 Service Desk Websense Move 2/16/2016 9:22 Resolved Patty Hartwig Brooklyn Center Peter Carlson 2/16/2016 14:09 Peter Carlson Medium - 3-7 days 2/16/2016 14:08

134918 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/16/2016 9:23 Resolved Tim Wainio Minnetonka Dave Schleicher 2/16/2016 9:27 Dave Schleicher Medium - 3-7 days 2/16/2016 9:27

134919 Tracker AdminSet up Jill Bondhus, Karen Whittaker, and Jean Westberg to view

each other's tickets in the LOGIS Self Service Center2/16/2016 9:26 Resolved Jill Bondhus

Rice/Steele

Consolidated PSAPSue Christiansen 2/17/2016 8:47 Jean Westberg Medium - 3-7 days 2/17/2016 8:37

134920 Utility Billing Final Notice 2/16/2016 9:29 Resolved Sandra Beecher Woodbury Connie Dalsen 4/20/2016 10:17 Connie Dalsen Medium - 3-7 days 4/20/2016 10:17

Page 59 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134921 Infrastructure Group In Control Scada Dialer Report (infortel) 2/16/2016 9:34 Resolved Patty Hartwig Brooklyn Center Jude Giron 4/22/2016 14:05 Patty Hartwig Medium - 3-7 days 4/22/2016 14:05

134922 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/16/2016 9:41 Resolved Troy Pass Minnetonka Dave Schleicher 2/16/2016 17:51 Troy Pass Medium - 3-7 days 2/16/2016 9:42

134923 Utility Billing error processing reads from Neptune into CIS 2/16/2016 9:45 In Progress Deb Montilino St. Louis Park Pam Kummer 2/16/2016 10:05 Pam Kummer Medium - 3-7 days

134924 JDE HR/Payroll help with a 2015 W2 that has wrong SS# EE 146940 2/16/2016 9:46 Resolved Gina Dwyer Eagan Nancy Hilary 2/17/2016 10:47 Gina Dwyer Medium - 3-7 days 2/17/2016 10:42

134925 Network Services Record new Fire Dep voice mail tree 2/16/2016 9:49 Resolved Dean Busch Robbinsdale Peter Carlson 3/16/2016 13:26 Peter Carlson Medium - 3-7 days 3/16/2016 13:26

134926 Service Desk IPT 2/16/2016 9:52 Resolved Patty Hartwig Brooklyn Center Peter Carlson 2/16/2016 14:23 Peter Carlson Medium - 3-7 days 2/18/2016 7:24

134927 Infrastructure Group Install New City Hall Switch 2/16/2016 9:52 Resolved Beth Yurchisin Golden Valley Vu Pham 5/16/2016 10:09 Vu Pham Medium - 3-7 days 5/16/2016 10:09

134928 Infrastructure GroupUnable to communicate with Symantec Endpoint Protection

Manager2/16/2016 10:03 Resolved Kevin Pikkaraine LOGIS John Wondra 2/18/2016 15:54 John Wondra Medium - 3-7 days 2/18/2016 15:54

134929 RecTrac Brooklyn Center: Live to Demo update 2/16/2016 10:19 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 2/22/2016 11:00 Sue Christiansen Medium - 3-7 days 2/22/2016 11:00

134930 PIMS Apple Valley: Setting up PIMS for firefighters 2/16/2016 10:32 Resolved Nathan Ehlers Apple Valley Sue Christiansen 3/1/2016 7:35 Sue Christiansen Medium - 8-14 days 3/1/2016 7:35

134931 JDE HR/Payroll Change sick leave accrual 2/16/2016 10:43 Resolved Heather Campson LOGIS Nancy Hilary 5/4/2016 16:26 Heather Campson Medium - 3-7 days 5/5/2016 5:30

134932 PIMSBEFORE NEXT PIMS RELEASE: Run Verify Database against TC

for all licenses and renewals, to refresh view2/16/2016 10:51 In Progress Logis Internal LOGIS Sue Christiansen 5/25/2016 16:22 Sue Christiansen

Project - no specified

due date

134933 RecTracMaple Grove: Refunds of credits on account (similar to

#133905) - VSI Ticket #12297812/16/2016 11:00 Resolved Kris Ryan Maple Grove Sue Christiansen 3/29/2016 8:01 Sue Christiansen Medium - 3-7 days 3/29/2016 8:01

134934 RecTrac PARENT: Maple Grove ongoing issues with processing refunds 2/16/2016 11:30 Resolved Logis Internal LOGIS Sue Christiansen 3/29/2016 8:05 Sue ChristiansenProject - no specified

due date3/29/2016 8:05

134935 Network Services CIS Infinity Install Issue 2/16/2016 11:32 Resolved Laurie Stubbs Coon Rapids Jeff Sibell 2/24/2016 15:52 Jeff Sibell Medium - 3-7 days 2/24/2016 15:52

134936 JDE Finance Unapplied Cash 2/16/2016 11:41 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 2/18/2016 16:16 Jill Davis Medium - 3-7 days 2/18/2016 16:16

134937 Utility Billing Mercy Hospital 2/16/2016 11:46 Resolved Luann Sellman Coon Rapids Pat Lindquist 2/19/2016 9:53 Pat Lindquist Medium - 3-7 days 2/19/2016 9:53

134938 JDE Finance Question 2/16/2016 11:51 Resolved Brandi Aitkin Apple Valley Jill Davis 2/16/2016 16:37 Jill Davis Medium - 3-7 days 2/16/2016 16:39

134939 Network Services Renaming of LUNS and Datastores 2/16/2016 12:00 Resolved George Jensen Anoka County JLEC Chad Remick 2/24/2016 9:52 Chad Remick Medium - 3-7 days 2/24/2016 9:52

134940 Network Services New Hot Swap Inventory Check 2/16/2016 12:05Pending

MiscellaneousJanelle Day LOGIS Lori Hackett 5/18/2016 13:10 Lori Hackett Medium - 3-7 days

134941 Network Services Check into AOL abuse report 2/16/2016 12:12 Resolved Tom Tumms Maple Grove Brian Peterson 2/17/2016 15:30 Brian Peterson Medium - 3-7 days 2/17/2016 15:01

134942 Service Desk Checkpoint Account Locked 2/16/2016 12:45 Resolved Patty Hartwig Brooklyn Center Scott Crocker 2/17/2016 10:57 Scott Crocker Medium - 3-7 days 2/17/2016 10:57

134943 JDE HR/Payroll Unable to get into JDE 2/16/2016 12:58 Resolved Eve Lomaistro New Hope Dave Schleicher 2/16/2016 13:02 Eve Lomaistro Medium - 3-7 days 2/16/2016 13:00

134944 Systems Group Issues connecting to the city wifi 2/16/2016 13:08 Resolved Richard Johnson New Hope John Paulsen 2/25/2016 10:47 John Paulsen High - 2 days 2/25/2016 10:34

134946 Infrastructure Group Port VLAN change 2/16/2016 13:38 Resolved Nikki Farrow St. Louis Park Jude Giron 2/22/2016 9:05 Nikki Farrow Medium - 3-7 days 2/22/2016 9:24

134947 RecTrac pictures uploaded-3 skate pics 2/16/2016 13:42 Resolved Kacie Robinson Lakeville Paul Norton 2/17/2016 9:52 Paul Norton Medium - 3-7 days 2/17/2016 9:52

134948 Infrastructure Group Add rules for DMZ server to BU-ASA 2/16/2016 14:00 Resolved Raoul Boudreau Burnsville John Wondra 2/18/2016 9:50 John Wondra Medium - 3-7 days 2/18/2016 9:50

134949 Infrastructure Group Check on SSID 2/16/2016 14:01 Resolved Tom Venables Burnsville Vu Pham 2/26/2016 8:59 Vu Pham Medium - 3-7 days 2/26/2016 8:59

134950 Service Desk New phone headset 2/16/2016 14:07 Resolved Jill Davis LOGIS Lori Hackett 2/29/2016 14:54 Lori Hackett Medium - 3-7 days 2/29/2016 14:54

134951 Infrastructure Group Firewall 2/16/2016 14:14 Resolved James Goldenstein Eden Prairie Vu Pham 4/8/2016 8:03 Vu Pham Medium - 3-7 days 4/8/2016 8:03

134952 Utility Billing Woodbury RE: Cancel On Line Account 2/16/2016 14:17 Resolved Kimberly Coulter Woodbury Connie Dalsen 2/19/2016 15:40 Kimberly Coulter Medium - 3-7 days 2/16/2016 14:19

134953 JDE Finance Disposal of Asset 2107 2/16/2016 14:18 Resolved Rhonda O'Loughlin Richfield Jill Davis 2/17/2016 13:53 Jill Davis Medium - 3-7 days 2/16/2016 14:23

134954 JDE HR/Payroll Interim payroll... CSO to Police Officer...EE 132377 2/16/2016 14:29Pending Client

ResponseJulie Nowlan Coon Rapids Nancy Hilary 2/17/2016 8:40 Nancy Hilary Medium - 3-7 days

134955 PIMS Epermits 2/16/2016 14:32 Resolved Jesse Anderson Brooklyn Center Judd Harper 2/29/2016 8:55 Judd Harper Medium - 3-7 days 2/29/2016 8:55

134956 PIMS PIMS Install for Willmar 2/16/2016 14:40 Resolved Norb Vossen LOGIS Norb Vossen 2/22/2016 15:06 Norb Vossen Medium - 3-7 days 2/22/2016 15:06

134957 Systems Group Update Vmware from 5.5 to 6.0.1 for RCCEC 2/16/2016 15:03 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Jeff Sibell 2/17/2016 11:46 Kevin Pikkaraine Medium - 3-7 days 2/17/2016 11:46

134958 Systems Group Look into why the LRMS Cluster failed 2/16/2016 15:05 Resolved Jeff Sibell LOGIS Jeff Sibell 3/14/2016 8:21 Jeff Sibell Medium - 3-7 days 3/14/2016 8:21

134960 JDE Finance Vendor # 148714 setup issue 2/16/2016 15:16 New Brandi Aitkin Apple Valley Jill Davis Medium - 3-7 days

134961 JDE Finance PID 12972 is timed out 2/16/2016 15:30 Resolved Julie Carlson Apple Valley Jill Davis 2/17/2016 7:40 Jill Davis Critical - 1 day 2/17/2016 7:41

134962 Infrastructure Group Firewall changes 2/16/2016 15:30 Resolved Ross Smeby Willmar Virginia Vaske 2/18/2016 8:24 Virginia Vaske Medium - 3-7 days 2/18/2016 8:24

134963 Utility Billing Sales Tax Exemption 2/16/2016 15:37 Resolved Amy Dierkhising Maple Grove Pat Lindquist 4/5/2016 11:54 Pat Lindquist Medium - 3-7 days 2/19/2016 10:13

134964 JDE Finance Question about Beginning Balances for Fixed Assets 2/16/2016 15:47 Resolved Rhonda O'Loughlin Richfield Jill Davis 2/17/2016 8:14 Rhonda O'Loughlin Medium - 3-7 days 2/17/2016 7:55

Page 60 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

134965 Systems GroupEP 'Not Responding' CIS Infinity Messages - System/Application

Performance2/16/2016 15:48 Resolved Connie Dalsen LOGIS Jeff Sibell 2/25/2016 8:38 Jeff Sibell Medium - 3-7 days 2/25/2016 8:38

134966 JDE Finance upload budget help 2/16/2016 15:50 Resolved Angie McIntire Ramsey Jill Davis 2/19/2016 14:33 Jill Davis Medium - 3-7 days 2/29/2016 8:08

134967 RecTrac Eagan: Increase RecTrac user count to 40 2/16/2016 15:57 Resolved Ray Jozwiak LOGIS Paul Norton 3/1/2016 11:30 Paul NortonProject - no specified

due date3/1/2016 11:31

134968 Public Safety Records create user for BI Query for BLIND 2/16/2016 16:05 Resolved Jason Shostedt Richfield John Rogers 2/16/2016 16:13 John Rogers Medium - 3-7 days 2/16/2016 16:13

134969 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/16/2016 16:18 Resolved Rachael Riviere Minnetonka Nikki Heinbuch 2/17/2016 8:10 Denise Heimerman Medium - 3-7 days 2/16/2016 16:26

134970 PIMS Removal of Permit Payment 2/16/2016 16:38 Resolved Jackie Onischuk Edina Judd Harper 2/17/2016 12:13 Judd Harper Medium - 3-7 days 2/17/2016 12:13

134972 Service Desk Ext. 3309 2/16/2016 16:42 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/17/2016 8:17 Joe Rader Medium - 3-7 days 2/17/2016 8:17

134973 JDE HR/Payroll Pre Payroll Status is not displayed 2/16/2016 16:47 Resolved Sharon More South St. Paul Nikki Heinbuch 2/17/2016 9:46 Nikki Heinbuch Medium - 3-7 days 2/17/2016 10:35

134974 JDE Finance DocuScan Issue - Please move.... 2/16/2016 17:32 Resolved Brandi Aitkin Apple Valley Jill Davis 2/17/2016 8:42 Brandi Aitkin Medium - 3-7 days 2/17/2016 8:44

134975 Network Services Update aWare Call Recording on three extensions 2/16/2016 17:37 Resolved Jeff Dulac Minnetonka Peter Carlson 2/17/2016 8:17 Peter Carlson Medium - 3-7 days 2/17/2016 8:17

134976 JDE Finance FW: tungeston - PID13682 2/16/2016 18:09 Resolved Brandi Aitkin Apple Valley Jill Davis 2/17/2016 8:15 Brandi Aitkin Medium - 3-7 days 2/17/2016 7:25

134978 Infrastructure Group 2016 Infrastructure Upgrades 2/16/2016 18:48 In Progress Jeff Dulac Minnetonka Virginia Vaske 5/23/2016 13:30 Virginia VaskeProject - no specified

due date

134979 Systems Group AVL Playback not working on Citrix server: XA08 2/17/2016 6:40 Resolved Matt O'Brien LOGIS John Paulsen 2/26/2016 12:53 John Paulsen Medium - 3-7 days 2/26/2016 12:53

134980 Service Desk Restore of WI PIMSDB into PIMS TR 2/17/2016 7:05 Resolved Jane Watje LOGIS Peter Carlson 2/17/2016 8:06 Maria Rucke Medium - 3-7 days 2/17/2016 10:02

134981 Service Desk Large training room monitor issues 2/17/2016 7:56 Resolved Jane Watje LOGIS Peter Carlson 3/28/2016 9:41 Peter Carlson Medium - 3-7 days 3/28/2016 9:41

134982 Infrastructure Group Port Change - Need Today 2/17/2016 7:57 Resolved Nikki Farrow St. Louis Park Vu Pham 2/18/2016 8:16 Vu Pham Medium - 3-7 days 2/18/2016 8:16

134983 Tracker AdminMaple Grove: Set up staff to view RecTrac incidents in LOGIS

Self Service Center (PW #29194)2/17/2016 8:13 Resolved Lisa Jost Maple Grove Sue Christiansen 3/4/2016 9:41 Sue Christiansen Medium - 3-7 days 3/4/2016 9:41

134984 Utility Billing New user 2/17/2016 8:17 Resolved Dean Busch Robbinsdale Connie Dalsen 2/17/2016 11:42 Connie Dalsen Medium - 3-7 days 2/17/2016 11:42

134985 Service Desk Restore issue 2/17/2016 8:23 Resolved Rob Boerboom Farmington Scott Crocker 2/17/2016 10:58 Scott Crocker Medium - 3-7 days 2/17/2016 8:35

134986 Service DeskAdd Existing AD Account to RO UB Users/Add User to Email

Distribution Lists2/17/2016 8:23 Resolved Connie Dalsen LOGIS Joe Rader 2/17/2016 9:00 Joe Rader Medium - 3-7 days 2/17/2016 9:00

134987 Network Services VPN for UHL at Central Park 2/17/2016 8:28 Resolved Matt Henning Maple Grove Peter Carlson 2/17/2016 21:36 Matt Henning Medium - 3-7 days 2/18/2016 7:22

134988 Network ServicesTransition of servers from WBL (physical) to Hosted Managed

Services environment2/17/2016 8:29 In Progress Don Rambow White Bear Lake Brent Rebischke 5/26/2016 10:59 Don Rambow Medium - 3-7 days

134989 JDE Finance RESET TUNGSTEN PASSWORD 2/17/2016 8:33 Resolved Sheri Robertson Maple Grove Jill Davis 2/17/2016 8:38 Jill Davis Medium - 3-7 days 2/17/2016 8:38

134990 Network Services Implementation of local ESXi environment 2/17/2016 8:35 New Ian Hardie South St. Paul Brent Rebischke 5/4/2016 16:40 Brent Rebischke Medium - 3-7 days

134991 JDE Finance Error in Batch 33916 when being posted, please investigate. 2/17/2016 8:36 Resolved Julie Carlson Apple Valley 2/17/2016 8:39 Julie Carlson Critical - 1 day 2/17/2016 8:41

134992 RecTrac Hardware disconnected (VIC button is red) 2/17/2016 9:10 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 2/23/2016 14:33 HelpDesk Medium - 3-7 days 2/17/2016 10:02

134993 Infrastructure Group open file access to server for pd 2/17/2016 9:14 Resolved Ian Hardie South St. Paul Virginia Vaske 2/22/2016 8:26 Virginia Vaske Medium - 3-7 days 2/22/2016 8:27

134994 RecTrac PARENT: Lakeville VIC (Hardware Disconnected) issues 2/17/2016 9:22 Resolved Logis Internal LOGIS Sue Christiansen 2/26/2016 14:13 Sue ChristiansenProject - no specified

due date2/26/2016 14:13

134995 Infrastructure Group Unable to access Logis resources 2/17/2016 9:25 Resolved Kurt Wolf Northfield Virginia Vaske 2/17/2016 14:55 Virginia Vaske High - 2 days 2/17/2016 14:55

134996 Infrastructure Group New ATM network traffic looks blocked 2/17/2016 9:31 Resolved Tom Kloss Hutchinson Vu Pham 2/18/2016 8:20 Vu Pham Medium - 3-7 days 2/18/2016 8:20

134997 Infrastructure Group Change on switch port 2/17/2016 9:43 Resolved Nikki Farrow St. Louis Park Jason Stickler 2/17/2016 15:15 Jason Stickler Medium - 3-7 days 2/17/2016 15:03

134998 Utility Billing Garbage Bill Code 2/17/2016 9:44 Resolved JoAnn Eagen Farmington Pam Kummer 2/29/2016 13:17 Pam Kummer Medium - 3-7 days 2/29/2016 13:17

134999 RecTrac hockey 3-4 pic upload 2/17/2016 9:46 Resolved Kacie Robinson Lakeville Paul Norton 2/17/2016 11:19 Paul Norton Medium - 3-7 days 2/17/2016 11:20

135000Public Safety

DevelopmentPSReports Report Manager access for agencies 2/17/2016 9:53 Resolved Matt O'Brien LOGIS Matt O'Brien 3/14/2016 10:14 Matt O'Brien Medium - 3-7 days 3/14/2016 10:14

135001 Network Services Panasonic Arbitrator Support Renewal 2/17/2016 9:56 Resolved Don Rambow White Bear Lake Lori Hackett 3/24/2016 14:12 Lori Hackett Medium - 3-7 days 3/9/2016 17:49

135002 Infrastructure Group EP-CSR Change Needed-Urgent 2/17/2016 10:11 Resolved James Goldenstein Eden Prairie Virginia Vaske 2/17/2016 11:20 Virginia Vaske Medium - 3-7 days 2/17/2016 11:21

135003 Network Services Bridge Operator Console 2/17/2016 10:12 Resolved Jackie Penke Hutchinson Jason Stickler 2/17/2016 14:36 Jackie Penke Medium - 3-7 days 2/17/2016 14:35

135004 Network Services lo-development eMail distribution updates 2/17/2016 10:13 Resolved Norb Vossen LOGIS Peter Carlson 2/17/2016 10:16 Peter Carlson Medium - 3-7 days 2/17/2016 10:16

135005 Public Safety General Citations 2/17/2016 10:16 Resolved Jean Welle South St. Paul 2/17/2016 10:26 Matt O'Brien Medium - 3-7 days 2/17/2016 10:26

135006 Systems Group Smartphone mail setup 2/17/2016 10:16 Resolved Dean Busch Robbinsdale Brian Peterson 2/18/2016 14:03 Brian Peterson Medium - 3-7 days 2/18/2016 13:31

135007 Infrastructure Group Allow Commvault backups for ACJLEC 2/17/2016 10:19 Resolved George Jensen Anoka County JLEC Adam Maloney 3/10/2016 8:07 Adam Maloney Medium - 3-7 days 3/10/2016 8:10

135008 Utility Billing IC Accounts Report 2/17/2016 10:24 Resolved Vicki Cullen Brooklyn Center Connie Dalsen 2/17/2016 11:52 Vicki Cullen Medium - 3-7 days 2/17/2016 11:43

Page 61 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135009 Infrastructure Group cannot get throught firewalls to caprs for login 2/17/2016 10:24 Resolved Jason Shostedt Richfield John Wondra 2/23/2016 14:23 John Wondra Medium - 3-7 days 2/23/2016 14:23

135010 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/17/2016 10:30 Resolved Robin Shoen Minnetonka Dave Schleicher 2/17/2016 10:38 Dave Schleicher Medium - 3-7 days 2/17/2016 10:38

135011 JDE HR/Payroll JD Edwards HR Login 2/17/2016 10:38 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Dave Schleicher 2/18/2016 15:43 Jenny Hildebrandt Medium - 3-7 days 2/18/2016 15:47

135012 Network Services reset logis citrix password for ted massicotte 2/17/2016 10:47 Resolved Matt Henning Maple Grove Joe Rader 2/17/2016 11:41 Joe Rader Medium - 3-7 days 2/17/2016 11:41

135013 Public Safety General New LOGIS User Setup 2/17/2016 10:52 Resolved Stephanie Mellesmoen Apple Valley Jason Ehlers 2/19/2016 8:13 Jason Ehlers Medium - 3-7 days 2/19/2016 8:13

135015 JDE HR/Payroll Leave Time Upload Error 2/17/2016 10:59 New Heather Campson LOGIS 2/17/2016 10:59 Heather Campson Medium - 3-7 days

135016 Service Desk FW: Telestaff 2/17/2016 11:15 Resolved George Jensen Anoka County JLEC Chad Remick 3/14/2016 12:06 Chad Remick Medium - 3-7 days 3/14/2016 12:06

135017 Infrastructure Group VLAN 189 Information Needed 2/17/2016 11:23 Resolved James Goldenstein Eden Prairie Jude Giron 2/18/2016 12:01 Jude Giron Medium - 3-7 days 2/18/2016 12:01

135018 Infrastructure Group VLAN 187 & 189 Info Needed 2/17/2016 11:31 Resolved James Goldenstein Eden Prairie Jude Giron 2/18/2016 12:01 Jude Giron Medium - 3-7 days 2/18/2016 12:01

135019 Infrastructure Group Firewall Issue - YouTube Live Streaming 2/17/2016 11:31 Resolved Jeff Dulac Minnetonka John Wondra 2/18/2016 9:50 John Wondra High - 2 days 2/18/2016 9:50

135020 Network Services Remove invalid cert 2/17/2016 12:07 Resolved Dan Cook Eagan Brian Peterson 2/18/2016 14:14 Brian Peterson Medium - 3-7 days 2/18/2016 13:45

135021 Network Services Additional Disk for EMC SAN 2/17/2016 12:12 Pending Equipment Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Brent Rebischke 5/5/2016 15:09 Janelle Day Medium - 3-7 days

135022 Infrastructure Group RE: New switch for Eagan Transit 2/17/2016 12:13 Resolved Tyre FantMinnesota Transit

AuthorityVu Pham 2/23/2016 7:40 Vu Pham Medium - 3-7 days 2/23/2016 7:40

135023 JDE HR/Payroll WBL - Time Card Correction 2/17/2016 12:23 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 2/17/2016 12:35 Nikki Heinbuch Medium - 3-7 days 2/17/2016 12:37

135024 JDE HR/Payroll New ESS User 2/17/2016 12:49 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 2/17/2016 13:06 Dave Schleicher Medium - 3-7 days 2/17/2016 13:06

135025 JDE HR/Payroll New EE Personal Leave EE 118398 2/17/2016 13:01 Resolved Eve Lomaistro New Hope Nancy Hilary 2/17/2016 14:57 Eve Lomaistro Medium - 3-7 days 2/17/2016 14:57

135026 Network Services 2017 Budget 2/17/2016 13:11 Resolved Dave Sack Coon Rapids Janelle Day 3/31/2016 9:00 Janelle Day Medium - 3-7 days 4/11/2016 10:25

135027 Public Safety General TriTech install 2/17/2016 13:14 Resolved Stefan Bakken Lakeville John Nichols 2/22/2016 9:04 John Nichols Medium - 3-7 days 2/22/2016 9:04

135028 Network Services Install Tungsten Code updates - 2/17/2016 13:20 New Jill Davis LOGIS Kevin Pikkaraine 2/25/2016 15:19 Jill Davis Medium - 3-7 days

135029 JDE Finance invoice date change 2/17/2016 13:24 Resolved Shari Rains New Hope Jill Davis 2/18/2016 16:24 Jill Davis Medium - 3-7 days 2/18/2016 16:24

135030 Network Services Apply Renewed Symantec Licenses 2/17/2016 13:35 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Scott Crocker 2/18/2016 11:01 Scott Crocker Medium - 3-7 days 2/18/2016 11:02

135031 Service Desk Cannot restore to FA-CH03 2/17/2016 13:36 Resolved Rob Boerboom Farmington Scott Crocker 3/3/2016 9:54 Scott Crocker Medium - 3-7 days 3/3/2016 9:55

135032 JDE HR/Payroll Andy Beebe JDE Account Locked out every pay period 2/17/2016 13:41Pending Client

ResponseAndy Beebe St. Louis Park Dave Schleicher 2/23/2016 7:18 Dave Schleicher Medium - 3-7 days

135033 Infrastructure Group Port Change 2/17/2016 13:42 Resolved Nikki Farrow St. Louis Park Jason Stickler 2/18/2016 15:30 Jason Stickler Medium - 3-7 days 2/22/2016 9:33

135034 Infrastructure Group Remove Rules 2/17/2016 13:44 Resolved James Goldenstein Eden Prairie Vu Pham 2/24/2016 14:38 Vu Pham Medium - 3-7 days 2/24/2016 14:37

135035Public Safety

DevelopmentSQL Job failed: HCCAD - TiburonXml to InformRMS 2/17/2016 14:04 Resolved Matt O'Brien LOGIS Matt O'Brien 2/17/2016 14:17 Matt O'Brien Critical - 1 day 2/17/2016 14:17

135036 JDE HR/Payroll VOID/REISSUE 2/17/2016 14:05 Resolved Greg Moeller Crystal Nikki Heinbuch 2/17/2016 15:26 Nikki Heinbuch Medium - 3-7 days 2/17/2016 15:39

135037 Network Services AnyConnect Issue: Image not found 2/17/2016 14:25 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Jason Stickler 2/17/2016 14:53 Jason Stickler Critical - 1 day 2/17/2016 14:53

135038 Infrastructure Group Need to extend outbound HU-PCI access to HUUT-PCI 2/17/2016 14:31 Resolved Roger Anderson Hutchinson Jason Stickler 2/26/2016 7:27 Roger Anderson Medium - 3-7 days 2/26/2016 11:16

135039 Network Services Project Dox setup 2/17/2016 14:32 Resolved Clint Pires St. Louis Park Brian Peterson 5/13/2016 13:13 Brian Peterson Medium - 3-7 days 5/13/2016 13:13

135040 Infrastructure GroupCheck Edina ASA for Web filter behavior and setup ACL for new

websense server2/17/2016 14:39 Resolved Ryan Browning Edina Virginia Vaske 2/29/2016 12:41 Brian Peterson

Project - no specified

due date2/29/2016 12:41

135041 JDE HR/Payroll PrePayroll Error Message Report R5607MSG 2/17/2016 14:43 Resolved Lisa Linnane Farmington Nikki Heinbuch 2/17/2016 15:40 Lisa Linnane Medium - 3-7 days 2/17/2016 15:41

135042 Network Services Remove User From LO UB Email Distribution Lists 2/17/2016 14:48 Resolved Connie Dalsen LOGIS Peter Carlson 2/18/2016 7:21 Peter Carlson Medium - 3-7 days 2/18/2016 7:21

135043 Systems Group Need friendly URL for Inform IQ Training web site 2/17/2016 14:49 Resolved Matt O'Brien LOGIS John Paulsen 3/11/2016 13:07 Matt O'Brien Medium - 3-7 days 3/11/2016 12:48

135044 JDE Finance Insight Security 2/17/2016 14:49 Resolved Tiffany Robinson Eden Prairie Dave Schleicher 2/17/2016 14:59 Dave Schleicher Medium - 3-7 days 2/17/2016 14:59

135045 Service Desk A/P Check Run 2/17/2016 15:03 Resolved George Gombos LOGIS Joe Rader 2/17/2016 16:34 Joe Rader Medium - 3-7 days 2/17/2016 16:34

135046 Network Services RI PCI Questions 2/17/2016 15:07 Resolved Sally Morton Richfield Dimitrios Hilton 2/24/2016 11:44 Dimitrios Hilton Medium - 3-7 days 2/24/2016 11:44

135047 JDE HR/Payroll Timecard correction 2/17/2016 15:14 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 2/18/2016 10:44 Nikki Heinbuch Medium - 3-7 days 2/19/2016 15:29

135048 JDE HR/Payroll WBL - Heck 122568 file locked 2/17/2016 15:25 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 2/17/2016 16:01 Sandra Tauer Medium - 3-7 days 2/17/2016 16:06

135049 Service Desk Jabber... 2/17/2016 15:26 Resolved Carol Sorensen New Hope Joe Rader 2/23/2016 9:23 Carol Sorensen Medium - 3-7 days 2/23/2016 9:22

Page 62 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135050 JDE HR/Payroll Insight Error Message - Testing JDE Attachments 2/17/2016 15:33 Internal Testing Patti Kent Shakopee Dave Schleicher 2/23/2016 7:50 Dave Schleicher Medium - 3-7 days

135051 Network ServicesNeed live network jack in West Conference Room tomorrow

(Thursday, February 18, 2016)2/17/2016 15:34 Resolved Norb Vossen LOGIS Joe Rader 2/18/2016 16:11 Norb Vossen Medium - 3-7 days 2/18/2016 16:07

135052 PIMS Increase Permit Fee - Based off of increased valuation 2/17/2016 15:53Pending Client

ResponseKim Woog South St. Paul Judd Harper 5/4/2016 8:56 Judd Harper Medium - 3-7 days

135053 PIMS SFQ Report 2016 MDH 2/17/2016 16:00 Resolved Jessica Mitchell Richfield Jane Watje 2/17/2016 16:04 Jane Watje Medium - 3-7 days 2/17/2016 16:04

135054 JDE HR/Payroll Password reset 2/17/2016 16:03 Resolved Joan Waterstreet Edina Dave Schleicher 2/17/2016 16:06 Joan Waterstreet Medium - 3-7 days 2/17/2016 16:05

135055 JDE Finance Fixed Asset Disposal 2/17/2016 16:14 Resolved Melissa Wilson Austin Jill Davis 2/18/2016 14:27 Melissa Wilson Medium - 3-7 days 2/18/2016 14:03

135056 JDE Finance DOCUSCAN BATCH DELETE REQUEST 2/17/2016 16:19 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 2/18/2016 7:54 Jill Davis Medium - 3-7 days 2/18/2016 7:54

135057 PIMS License Report for Minnesota Department of Health 2/17/2016 16:32 Resolved Jeff Brown Edina Sue Christiansen 3/1/2016 8:14 Sue Christiansen Medium - 3-7 days 3/1/2016 8:14

135059 JDE Finance Insight security 2/17/2016 17:13 Resolved Tiffany Robinson Eden Prairie Dave Schleicher 2/17/2016 19:22 Dave Schleicher Medium - 3-7 days 2/17/2016 19:22

135060 Network Services FBR Lockup 2/17/2016 20:11 Resolved George Jensen Anoka County JLEC John Paulsen 4/20/2016 8:17 George Jensen Medium - 3-7 days 4/20/2016 8:28

135061 PIMS Error while printing schedules 2/18/2016 7:03 Resolved Janice Slimmer Maple Grove Maria Rucke 2/19/2016 7:21 Maria Rucke Medium - 3-7 days 2/19/2016 7:21

135062 PIMSChange phone number (add formula) to permit report and

inspection record2/18/2016 7:05 Resolved Wendy Chapman Maple Grove Maria Rucke 2/25/2016 14:02 Maria Rucke Medium - 3-7 days 2/25/2016 14:02

135063 Tracker Admin Delivery Status Notification (Failure) 2/18/2016 7:07 Resolved Logis Internal LOGIS Sue Christiansen 2/18/2016 7:11 Sue Christiansen Medium - 3-7 days 2/18/2016 7:11

135065 PIMS Willmar Permit and Inspection Record 2/18/2016 7:37 Resolved Meg Feikema Willmar Judd Harper 5/25/2016 14:04 Judd Harper Medium - 3-7 days 5/25/2016 14:05

135066 JDE HR/Payroll New ESS User and User Change 2/18/2016 7:56 Resolved Carrie Person Edina Dave Schleicher 2/18/2016 8:30 Dave Schleicher Medium - 3-7 days 2/18/2016 8:30

135067 Systems Group EUB sites down for three cities 2/18/2016 8:06 Resolved Peter Carlson LOGIS Jeff Sibell 2/18/2016 10:10 Jeff Sibell High - 2 days 2/18/2016 10:10

135068 Systems Group Nessus Server down 2/18/2016 8:12 Resolved Dimitrios Hilton LOGIS Jeff Sibell 2/18/2016 10:10 Jeff Sibell Medium - 3-7 days 2/18/2016 10:10

135069 Utility Billing Grandma's Bakery Master Meter Sub Meter 2/18/2016 8:13Pending Client

ResponseJennifer Morse White Bear Lake Pat Lindquist 5/12/2016 8:02 Jennifer Morse Medium - 3-7 days

135070 Network Services High- Citrix Reset and enable account 2/18/2016 8:13 Resolved Lynn Vasquez Eagan Peter Carlson 2/18/2016 8:22 Peter Carlson Medium - 3-7 days 2/18/2016 8:22

135075 JDE Finance JDE Password reset needed 2/18/2016 8:48 Resolved Ayca Andrews Eden Prairie Dave Schleicher 2/18/2016 8:52 Ayca Andrews Critical - 1 day 2/18/2016 8:52

135076 RecTracStatements Showing Wrong Phone Number; VSI ticket Number

12357852/18/2016 8:49

Pending Client

ResponseSam Black Minnetonka Paul Norton 5/4/2016 10:32 Paul Norton Medium - 3-7 days

135077 Network Services Implement 90 day Password Change Policy 2/18/2016 8:56 In Progress George Jensen Anoka County JLEC Chad Remick 5/16/2016 9:30 George JensenProject - no specified

due date

135078 Network Services Delete Isaiah Bawek's Account 2/18/2016 9:03 Resolved Don Rambow White Bear Lake Chad Remick 2/18/2016 9:44 Chad Remick Medium - 3-7 days 2/18/2016 9:46

135079 PIMS Willmar Training Follow Up 2/18/2016 9:24 Resolved Jane Watje LOGIS Maria Rucke 5/5/2016 6:27 Maria Rucke Medium - 3-7 days 5/5/2016 6:27

135080 RecTrac Fee Required statement on web trac 2/18/2016 9:26 Resolved Pam Schmitz Robbinsdale Paul Norton 2/25/2016 11:30 Paul Norton Medium - 3-7 days 2/25/2016 11:30

135081 Service Desk Print checks 2/18/2016 9:26 Resolved Heather Campson LOGIS Joe Rader 2/18/2016 10:27 Joe Rader Medium - 3-7 days 2/18/2016 10:27

135082 JDE HR/Payroll terminate ESS access 2/18/2016 9:33 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 3/4/2016 8:16 Dave Schleicher Medium - 3-7 days 3/4/2016 8:16

135083 JDE HR/Payroll Final Update not completing 2/18/2016 9:39 Resolved Karrie Glen Lakeville Nikki Heinbuch 2/18/2016 10:45 Nikki Heinbuch Medium - 3-7 days 2/18/2016 10:48

135084 Infrastructure Group Add IP address to Cisco shun exclusion list 2/18/2016 9:42 Resolved Raoul Boudreau Burnsville Jason Stickler 2/23/2016 14:16 Jason Stickler Medium - 3-7 days 2/23/2016 14:16

135085 JDE Finance Vendor Names - Section 8 Payments 2/18/2016 9:45 Resolved Chris Regis Richfield Dave Schleicher 3/1/2016 13:04 Kathy Dahlen Medium - 3-7 days 3/1/2016 13:25

135086 Utility Billing Waggoner meter and bill problems 2/18/2016 9:46 Resolved JoAnn Eagen Farmington Pat Lindquist 2/18/2016 12:11 Pat Lindquist Medium - 3-7 days 2/18/2016 12:11

135088 Network Services Entrust Certificate Renewal Preparation (Budgeting purposes) 2/18/2016 9:47 Resolved Janelle Day LOGIS Lori Hackett 3/16/2016 13:45 Lori Hackett Medium - 3-7 days 3/16/2016 15:02

135089 PIMS Enhancement: Update the Business Search grid to include DBA 2/18/2016 9:47 Internal Testing Jeff Brown Edina Judd Harper 3/30/2016 13:55 Holly Amundson Medium - 3-7 days

135090 Service Desk Disable VPN - Brian Swanson 2/18/2016 9:50 Resolved Nikki Farrow St. Louis Park Peter Carlson 2/18/2016 10:43 Sue Christiansen Medium - 3-7 days 2/18/2016 10:18

135091Public Safety

DevelopmentDCC - BI Web Report - Issues 2/18/2016 9:56 Resolved Rose Kruchten

Dakota

Communications

Center

John Rogers 2/18/2016 9:58 John Rogers Medium - 3-7 days 2/18/2016 9:58

135093 JDE Finance Docuscan 2/18/2016 10:08 Resolved Brandi Aitkin Apple Valley Jill Davis 2/18/2016 12:42 Jill Davis Medium - 3-7 days 2/18/2016 15:57

135094 Infrastructure Group Voice mail to e-mail 2/18/2016 10:14 Resolved Tom Kloss Hutchinson Jude Giron 2/22/2016 8:06 Jude Giron Medium - 3-7 days 2/22/2016 8:06

135095 Utility Billing Issue with UB 2/18/2016 10:28 Resolved Sandy Haima South St. Paul Pam Kummer 3/14/2016 11:33 Pam Kummer Medium - 3-7 days 3/14/2016 11:33

135096 JDE Finance pid 13892 - GL Coding not working 2/18/2016 10:45 Resolved Brandi Aitkin Apple Valley Jill Davis 2/18/2016 13:02 Brandi Aitkin Medium - 3-7 days 2/18/2016 12:55

135097Public Safety

Development

Golden Valley PD - Adding FD calls to False Alarm report in BI

Web2/18/2016 10:51 Resolved Amanda Johnson Golden Valley John Rogers 2/18/2016 10:57 John Rogers Medium - 3-7 days 2/18/2016 10:57

135098 Utility Billing Cycle 4 WAV Comparison Report 2/18/2016 11:04 Resolved Cindy McMillen Farmington Connie Dalsen 2/19/2016 11:19 Connie Dalsen Medium - 3-7 days 2/19/2016 11:19

135099 Utility Billing ach batch 2/18/2016 11:09 Resolved Joanna Ip St. Louis Park Pam Kummer 2/18/2016 12:25 Pam Kummer Medium - 3-7 days 2/18/2016 12:25

135100 JDE Finance Escalating items 2/18/2016 11:14 Resolved Brandi Aitkin Apple Valley Jill Davis 2/18/2016 14:11 Ron Hedberg Medium - 3-7 days 2/18/2016 12:40

135101 RecTrac Minnetonka: Scheduled reports are not working 2/18/2016 11:23 Resolved Kelly O'Dea Minnetonka Paul Norton 3/17/2016 16:33 Kelly O'Dea High - 2 days 3/17/2016 14:26

135102 JDE Finance Tungsten password reset 2/18/2016 11:26 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 2/18/2016 11:45 Jill Davis Medium - 3-7 days 2/18/2016 11:45

Page 63 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135103 Network Services SL - ACH Batch not transferring to Local Server 2/18/2016 11:27 Resolved Pam Kummer LOGIS Jeff Sibell 2/18/2016 11:46 Jeff Sibell Critical - 1 day 2/18/2016 11:46

135104 Utility Billing FW: Robbinsdale 2/18/2016 11:30 Resolved Larry Jacobson Robbinsdale Pam Kummer 3/3/2016 15:49 Pam Kummer Medium - 3-7 days 3/3/2016 15:49

135105 Utility Billing Woodbury RE: Cancel On Line Accounts 2/18/2016 11:38 Resolved Kimberly Coulter Woodbury Connie Dalsen 2/18/2016 11:42 Connie Dalsen Medium - 3-7 days 2/18/2016 11:42

135108 Utility Billing Backflow Accounts Report 2/18/2016 11:42 Resolved Sandra Beecher Woodbury Connie Dalsen 2/23/2016 8:01 Connie Dalsen Medium - 3-7 days 2/23/2016 8:01

135109 Infrastructure Group EA-Employees VPN group getting old primary DNS server IP 2/18/2016 12:00 Resolved Dan Cook Eagan Jason Stickler 2/23/2016 10:23 Jason Stickler High - 2 days 2/23/2016 10:24

135110 GIS Logis Map Login 2/18/2016 12:03 Resolved Sam Black Minnetonka Keith Anderson 2/22/2016 8:28 Keith Anderson Medium - 3-7 days 2/18/2016 15:10

135111 Infrastructure GroupIssue with an access point - Marc's device could not connect

constantly2/18/2016 12:11 Resolved Marc Gade West St. Paul Jude Giron 2/25/2016 11:32 Marc Gade Medium - 8-14 days 2/25/2016 11:41

135112 JDE Finance Insight report question 2/18/2016 12:12 Resolved Angie McIntire Ramsey Dave Schleicher 2/18/2016 13:45 Angie McIntire Medium - 3-7 days 2/18/2016 13:25

135113 JDE HR/Payroll RE: Terminate in ESS 2/18/2016 12:12 Resolved Cindy Nelson Ramsey Dave Schleicher 2/18/2016 13:01 Dave Schleicher Medium - 3-7 days 2/18/2016 13:02

135114 JDE Finance Check Images 2/18/2016 12:27Pending Client

ResponseSheri Robertson Maple Grove Dave Schleicher 2/18/2016 16:13 Sheri Robertson Medium - 3-7 days

135115 Infrastructure GroupGV PCI Compliant Questions RE "WeScanIDs" Software for POS

Systems at BV Golf2/18/2016 12:49 Resolved Beth Yurchisin Golden Valley Vu Pham 4/1/2016 11:24 Vu Pham Medium - 3-7 days 4/1/2016 11:24

135116 JDE HR/Payroll Mandatory Participation 2/18/2016 12:56 Resolved Sandra Tauer White Bear Lake Nancy Hilary 2/19/2016 7:02 Nancy Hilary Medium - 3-7 days 2/19/2016 7:02

135118 Network Services Install Renewed Ninite Licenses 2/18/2016 13:24 Resolved Don Rambow White Bear Lake Chad Remick 2/19/2016 8:18 Chad Remick Medium - 3-7 days 2/19/2016 8:18

135119 Utility BillingCustomer getting a "connection not private" message when she

enters the infinity.link site2/18/2016 13:24 Resolved Beth Marshall Richfield Pam Kummer 3/25/2016 16:03 Pam Kummer Medium - 3-7 days 3/25/2016 16:03

135120 Utility Billing Backflow Mailing and Backflow Aternate Addresses 2/18/2016 13:36 Resolved Sandra Beecher Woodbury Connie Dalsen 2/24/2016 11:37 Connie Dalsen Medium - 3-7 days 2/24/2016 11:37

135121 JDE HR/Payroll Health and Dental - remove payroll vouchers 2/18/2016 13:43 New Jeff Zuba Robbinsdale Nikki Heinbuch 2/18/2016 14:24 Nikki Heinbuch Medium - 3-7 days

135122 RecTrac Summer Programs not displaying first (very hard to find) 2/18/2016 13:45 Resolved Kelly O'Dea Minnetonka Paul Norton 2/24/2016 15:27 Paul Norton Medium - 3-7 days 2/24/2016 15:27

135123 JDE HR/Payroll FMLA pay type 2/18/2016 13:45 New Jeff Zuba Robbinsdale Nikki Heinbuch 2/18/2016 13:46 Nikki Heinbuch Medium - 3-7 days

135124 Service Desk Install New Adobe Pro Licenses - Orono 2/18/2016 13:51 Resolved David Klitzke Orono Chad Remick 2/19/2016 14:17 Chad Remick Medium - 3-7 days 2/19/2016 14:23

135125 PIMS request to revise system report Business License by Applicant 2/18/2016 14:00 Resolved Eileen Tierney St. Louis Park Tim Lovestrand 3/23/2016 16:22 Judd Harper Medium - 3-7 days 3/23/2016 16:22

135126 Infinity.Link InternalApply Consumption History Stored Procedures to AV, NH and RI

TEST2/18/2016 14:01 Resolved Pam Kummer LOGIS Pam Kummer 3/1/2016 12:41 Pam Kummer High - 2 days 3/1/2016 12:41

135127 Infrastructure Group IPT Phone Implementation 2/18/2016 14:03 In Progress Ian Hardie South St. Paul Jude Giron 4/15/2016 16:16 Jude GironProject - no specified

due date

135128 PIMSePermits - Website url confiigurations in Site Settings for a new

implementation2/18/2016 14:20 Resolved Maria Rucke LOGIS Maria Rucke 5/20/2016 15:49 Maria Rucke Medium - 3-7 days 5/20/2016 15:49

135129 RecTrac Maintenance Comments - Where to Update 2/18/2016 14:56 In Progress Jared Flewellen Eagan Paul Norton 4/12/2016 11:33 Sue Christiansen Medium - 3-7 days

135131 JDE Finance Insight 2/18/2016 15:40Pending Client

ResponseRichard Johnson New Hope Dave Schleicher 2/18/2016 15:50 Dave Schleicher Medium - 3-7 days

135132 JDE FinanceOpen PO 1767 but missing as a PO selection - cannot access

PO to voucher match2/18/2016 16:01 Resolved Dawn McGuire

Minnesota Transit

AuthorityJill Davis 2/18/2016 16:15 Jill Davis Medium - 3-7 days 2/29/2016 8:09

135133 Infrastructure Group FW: Additional ports open for DMZ 2/18/2016 16:01 Resolved Danny Barth Lakeville John Wondra 2/25/2016 8:59 John Wondra Medium - 3-7 days 2/25/2016 8:59

135134 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/18/2016 16:14 Resolved Melissa Schlingman Shakopee Dave Schleicher 2/22/2016 8:22 Dave Schleicher Medium - 3-7 days 2/22/2016 8:22

135136 Infrastructure Group Test ePermits - Allow connections to instance 2/18/2016 16:25 Resolved Lonnie Rolf LOGIS Jason Stickler 2/29/2016 14:53 Jason Stickler Medium - 3-7 days 2/29/2016 14:53

135137 Network Services DMZ Account Password 2/18/2016 16:33 Resolved Mike McCollum Apple Valley Peter Carlson 2/19/2016 9:20 Mike McCollum Medium - 3-7 days 2/19/2016 9:20

135138 RecTracMinnetonka - enhancement request for WebTrac Tennis Court

Rental (VSI Ticket #1235208)2/18/2016 16:37 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/14/2016 9:36 Sue Christiansen

Project - no specified

due date4/14/2016 9:36

135139 JDE HR/Payroll Terminated Employee: Emily Becker 2/18/2016 18:19 Resolved Richard Johnson New Hope Dave Schleicher 2/19/2016 7:14 Dave Schleicher Medium - 3-7 days 2/19/2016 7:14

135141 PIMS PAYMENT TYPE - Change 2/19/2016 7:14 Resolved Shannon Dietrich Golden Valley Maria Rucke 2/19/2016 7:19 Maria Rucke Medium - 3-7 days 2/19/2016 7:19

135142 Systems Group Error when changing password on apps.logis.org 2/19/2016 7:36 Resolved John Rogers LOGIS Brian Peterson 2/29/2016 8:28 Brian Peterson Medium - 3-7 days 2/29/2016 8:28

135143 Utility Billing eutilitybilling newsletter update 2/19/2016 7:41 Resolved Carissa Hoyt New Hope Connie Dalsen 2/19/2016 11:04 Connie Dalsen Medium - 3-7 days 2/19/2016 11:04

135144 Utility Billing WAV Comparison Report 2/19/2016 7:43 Resolved Luann Sellman Coon Rapids Connie Dalsen 2/19/2016 11:07 Connie Dalsen Medium - 3-7 days 2/19/2016 11:07

135145 PIMSPIMS Enhancement - Increase character limit for Company

Name - Contractor Info2/19/2016 8:11 New Katy Hauan Ramsey 2/19/2016 8:12 System

Project - no specified

due date

135146 Infrastructure Group SCADA/City VPN 2/19/2016 8:13 Resolved Patty Hartwig Brooklyn Center Jason Stickler 2/26/2016 7:46 Jason Stickler Medium - 3-7 days 3/9/2016 9:20

135147 Network Services Need Citrix Account Reset 2/19/2016 8:17 Resolved Lynn Vasquez Eagan Peter Carlson 2/19/2016 10:03 Lynn Vasquez Medium - 3-7 days 2/19/2016 8:40

135148 Infrastructure Group Allow Access to MS for online updates 2/19/2016 8:22 Resolved Clint Pires St. Louis Park Virginia Vaske 2/22/2016 13:10 Virginia Vaske Medium - 3-7 days 2/22/2016 13:10

135149 Utility Billing water meter accounts 2/19/2016 8:32 Resolved Chris Jensen Coon Rapids Connie Dalsen 2/23/2016 15:32 Chris Jensen Medium - 3-7 days 2/23/2016 15:29

Page 64 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135150 JDE Finance proxy request 2/19/2016 8:42 Resolved Sheri Robertson Maple Grove Jill Davis 2/19/2016 9:03 Jill Davis Medium - 3-7 days 2/19/2016 9:03

135151 JDE HR/Payroll Timecard Password Reset 2/19/2016 8:42 Resolved Jake Miller Edina Nikki Heinbuch 2/19/2016 8:52 Nikki Heinbuch Medium - 3-7 days 2/19/2016 9:23

135152 Infrastructure Group Issue with a switch 2/19/2016 8:48 Resolved Marc Gade West St. Paul Vu Pham 2/22/2016 11:25 Vu Pham Medium - 3-7 days 2/22/2016 11:25

135153 Utility Billing Year end 2015 2/19/2016 8:49 Resolved Rachel Neuberger Robbinsdale Pat Lindquist 2/19/2016 10:48 Pat Lindquist Medium - 3-7 days 2/19/2016 10:48

135154 JDE Finance Tungsten report request 2/19/2016 9:01 Resolved Sheri Robertson Maple Grove Dave Schleicher 3/1/2016 9:00 Sheri Robertson Medium - 3-7 days 3/1/2016 9:02

135155 PIMS Question about security 2/19/2016 9:12 Resolved Nellie Feist Maple Grove Maria Rucke 2/19/2016 15:01 Maria Rucke Medium - 3-7 days 2/19/2016 15:01

135156 Network Services AP for Shop 2/19/2016 9:12 Resolved Ian Hardie South St. Paul Adam Maloney 5/3/2016 8:00 Adam Maloney Medium - 3-7 days 5/3/2016 8:00

135157 JDE HR/Payroll Please Reset ESS Password 2/19/2016 9:14 Resolved Katie Bisek Edina Nikki Heinbuch 2/19/2016 9:20 Nikki Heinbuch Medium - 3-7 days 2/19/2016 9:23

135158 JDE HR/Payroll terminate ESS access 2/19/2016 9:16 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 2/19/2016 9:26 Dave Schleicher Medium - 3-7 days 2/19/2016 9:26

135159 RecTrac Brooklyn Center - Event Timer error in Demo 2/19/2016 9:29 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 2/23/2016 9:22 Sue Christiansen Medium - 3-7 days 2/23/2016 9:22

135160 Service Desk Please reset my account 2/19/2016 9:30 Resolved Katie Bisek Edina Peter Carlson 2/19/2016 13:26 Katie Bisek Medium - 3-7 days 2/19/2016 10:42

135161 RecTrac AR RecConnect 2/19/2016 9:31 Resolved Kacie Robinson Lakeville Paul Norton 2/26/2016 8:44 Paul Norton Medium - 3-7 days 2/26/2016 8:44

135162 PIMS Question about permit EA134986 2/19/2016 9:43 Resolved Sarah Brandel Eagan Maria Rucke 2/19/2016 9:45 Maria Rucke Medium - 3-7 days 2/19/2016 9:45

135163 RecTrac Label template 2/19/2016 9:43 Resolved Jill Smisek New Hope Paul Norton 2/24/2016 15:10 Jill Smisek Medium - 3-7 days 2/24/2016 15:35

135166 Service Desk Two Token update requests 2/19/2016 9:53 Resolved Rachel Romansky Shakopee Peter Carlson 2/19/2016 10:38 Rachel Romansky Medium - 3-7 days 2/19/2016 10:42

135170 JDE HR/Payroll help with catch up of Pera 2/19/2016 10:02 Resolved Gina Dwyer Eagan Nikki Heinbuch 2/19/2016 10:35 Nikki Heinbuch Medium - 3-7 days 2/24/2016 11:53

135173 JDE HR/Payroll Open Enrollment 2/19/2016 10:18 Resolved Eve Lomaistro New Hope Nancy Hilary 2/19/2016 10:35 Eve Lomaistro Medium - 3-7 days 2/22/2016 10:33

135174 Utility Billing FW: Robbinsdale eUtilityBilling New User Registration 2/19/2016 10:37 Resolved Rachel Neuberger Robbinsdale Pam Kummer 3/3/2016 14:22 Rachel Neuberger Medium - 3-7 days 3/3/2016 14:21

135175 Infrastructure Group Remove LO-Econnect IP references 2/19/2016 10:45 Resolved Carl Pearson LOGIS Virginia Vaske 2/22/2016 16:18 Virginia Vaske Medium - 3-7 days 2/22/2016 16:19

135176 Network Services Remove lo-econnect references from F5 2/19/2016 10:57 Resolved Carl Pearson LOGIS Brent Rebischke 2/19/2016 14:50 Brent Rebischke Medium - 3-7 days 2/19/2016 14:50

135177 Public Safety RecordsLRMS sessions not logging off at Eagan. Need a solution. Citrix

or application issue?2/19/2016 11:02 Resolved Dan Cook Eagan Renee Hosch 4/4/2016 8:16 Renee Hosch High - 2 days 4/4/2016 8:16

135178 Utility Billing WAV Cycle 1 2/19/2016 11:19 Resolved Joe Gibbs Eagan Pam Kummer 2/19/2016 11:22 Pam Kummer Medium - 3-7 days 2/19/2016 11:22

135179 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/19/2016 11:38 New Nate Reinhardt Brooklyn Center Dave Schleicher 2/29/2016 8:10 Nate Reinhardt Medium - 3-7 days

135180 Service DeskFW: Ticket#375597/CityofNewHope/Websense -- unblock

www.officelayouts.org2/19/2016 11:43 Resolved Evan Tuon (SB Inc) New Hope Peter Carlson 3/2/2016 9:09 Carol Sorensen Medium - 3-7 days 3/2/2016 10:29

135181 Network Services Order of additional Synology Disk 2/19/2016 11:45 Resolved Janelle Day LOGIS Lori Hackett 3/7/2016 16:19 Lori Hackett Medium - 3-7 days 3/7/2016 16:19

135182 Network Services Install of additional Synology Disk 2/19/2016 12:04 Resolved Janelle Day LOGIS Scott Crocker 4/13/2016 9:56 Scott Crocker Medium - 3-7 days 4/13/2016 9:56

135183 JDE Finance FW: Message from KM_C654e 2/19/2016 12:04 Resolved Shari Rains New Hope Jill Davis 2/19/2016 14:25 Shari Rains Medium - 3-7 days 2/19/2016 14:25

135184 PIMS E permits - White Bear Lake - Ready to start preliminary steps 2/19/2016 12:19 In Progress Julie Silverberg White Bear Lake Maria Rucke 4/26/2016 15:35 Maria RuckeProject - no specified

due date

135185 PIMS Need assistance entering Questions/Answers in ePermits 2/19/2016 12:28 Resolved Lisa Morrill Eden Prairie Judd Harper 3/28/2016 10:52 Judd Harper Medium - 3-7 days 3/28/2016 10:52

135186 Systems Group FW: Redirect EdinaGoGreen.org 2/19/2016 12:34 Resolved Jennifer Bennerotte Edina Jeff Sibell 2/25/2016 11:15 Jeff Sibell Medium - 3-7 days 2/25/2016 11:15

135187 JDE HR/Payroll 2 interims 2/19/2016 13:05 Resolved Carrie Person Edina Nikki Heinbuch 2/19/2016 13:12 Nikki Heinbuch Medium - 3-7 days 2/19/2016 13:15

135188 Special Assessments RH - Assessment Letters Projects database change 2/19/2016 13:17 Ready for Release Norb Vossen LOGIS Norb Vossen 4/19/2016 15:20 Jim HaldProject - no specified

due date

135189 Utility Billing hard delete customer 2/19/2016 13:18 Resolved Deb Montilino St. Louis Park Connie Dalsen 2/19/2016 13:24 Deb Montilino Medium - 3-7 days 2/19/2016 13:21

135190 Service DeskPlease restore EDP_BUDMOD_V2014_1 to create

EDP_BUDMOD_V2014_Restore2/19/2016 13:27 Resolved Dave Schleicher LOGIS Scott Crocker 2/19/2016 15:49 Dave Schleicher Medium - 3-7 days 2/19/2016 15:46

135192 Utility Billing WAV 2/19/2016 13:51 Resolved Amy Dierkhising Maple Grove Pat Lindquist 2/22/2016 10:29 Pat Lindquist Medium - 3-7 days 2/22/2016 10:29

135193 PIMS FW: See Attachment 2/19/2016 14:00 Resolved Jesse Anderson Brooklyn Center Judd Harper 3/8/2016 13:17 Judd Harper Medium - 3-7 days 3/8/2016 13:17

135194 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/19/2016 14:06 Resolved Fran Hanson Coon Rapids Dave Schleicher 3/7/2016 11:13 Dave Schleicher Medium - 3-7 days 3/7/2016 11:13

135195 JDE HR/Payroll Time card password 2/19/2016 14:06 Resolved Brandon Freeman Edina Dave Schleicher 2/19/2016 14:10 Dave Schleicher Medium - 3-7 days 2/19/2016 14:10

135196 JDE Finance Expense Account Allocations 2/19/2016 14:35 Resolved Jared MartigHutchinson Utility

CommissionDave Schleicher 3/2/2016 13:49 Jared Martig Medium - 3-7 days 3/2/2016 14:50

135197 JDE Finance Update of model account name 2/19/2016 14:43 Resolved Angie McIntire Ramsey Jill Davis 2/19/2016 16:23 Jill Davis Medium - 3-7 days 2/19/2016 16:23

135198 Infrastructure GroupAllow access to additional e-range destination from CR Bunker

Hills PCI network2/19/2016 14:52 Resolved Shawn Rung Coon Rapids John Wondra 2/22/2016 8:20 John Wondra Medium - 3-7 days 2/22/2016 8:20

135199 JDE HR/Payroll Reset Timecard Password 2/19/2016 14:56 Resolved Katie Bisek Edina Nikki Heinbuch 2/19/2016 15:14 Nikki Heinbuch Medium - 3-7 days 2/19/2016 15:15

135200 Service Desk New LDAP Anyconnect user 2/19/2016 14:58 Resolved Rachel Romansky Shakopee Joe Rader 2/23/2016 14:04 Joe Rader Medium - 3-7 days 2/23/2016 14:04

135201 Service Desk Password Reset 2/19/2016 15:09 Resolved Katie Bisek Edina Chad Remick 2/19/2016 15:24 Chad Remick Medium - 3-7 days 2/19/2016 15:25

135202 RecTrac permissions-printing passes 2/19/2016 15:11 Resolved Kristin Trembley Eagan Paul Norton 2/25/2016 15:55 Paul Norton Medium - 3-7 days 2/25/2016 15:55

135203 PIMS Created Renewal records and Notices 2/19/2016 15:22 Resolved Jane Timm Edina Jane Watje 2/19/2016 15:26 Jane Watje Medium - 3-7 days 2/19/2016 15:26

Page 65 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135204 JDE HR/Payroll Termination 2/19/2016 15:24 Resolved Patti Kent Shakopee Dave Schleicher 2/19/2016 15:32 Dave Schleicher Medium - 3-7 days 2/19/2016 15:32

135205 PIMS Created a renewal notice that was missed 2/19/2016 15:26 Resolved Jane Timm Edina Jane Watje 2/19/2016 15:29 Jane Watje Medium - 3-7 days 2/19/2016 15:29

135206 JDE HR/PayrollYear End Leave Accrual Report - Max PTO Accrual Incorrect for

Some Persons2/19/2016 15:34 New Wanita Williams Golden Valley Nancy Hilary 2/22/2016 10:21 Nancy Hilary Medium - 3-7 days

135207 PIMS Payment Type change 2/19/2016 15:36 Resolved Jeanne McManus Golden Valley Maria Rucke 2/19/2016 15:47 Maria Rucke Medium - 3-7 days 2/19/2016 15:47

135208 Infrastructure Group RE: Remove Rules 2/19/2016 15:37 Resolved James Goldenstein Eden Prairie Virginia Vaske 2/22/2016 8:17 Virginia Vaske Medium - 3-7 days 2/22/2016 8:17

135209 Infrastructure Group RE: Remove Rules 2/19/2016 15:44 Resolved James Goldenstein Eden Prairie Virginia Vaske 2/19/2016 16:09 Virginia Vaske Medium - 3-7 days 2/19/2016 16:09

135210 RecTracEagan: Counting Visits in memberships for insurance

reimbursement2/19/2016 15:53

Pending Vendor

ResponseKristin Trembley Eagan Paul Norton 4/12/2016 11:32 Sue Christiansen High - 2 days

135211 PIMS Corrected fees for tobacco sales licenses on renewal notices 2/19/2016 16:05 Resolved Jane Timm Edina Jane Watje 2/19/2016 16:09 Jane Watje Medium - 3-7 days 2/19/2016 16:09

135212 Training Training on Permits setup 2/19/2016 16:24 Resolved Meg Feikema Willmar Jane Watje 2/19/2016 16:26 Jane Watje Medium - 3-7 days 2/19/2016 16:26

135213 Training Training on issuance of permits 2/19/2016 16:26 Resolved Meg Feikema Willmar Jane Watje 2/19/2016 16:28 Jane Watje Medium - 3-7 days 2/19/2016 16:28

135214 PIMS Epermits 2/19/2016 16:28 Resolved Kim Woog South St. Paul Jane Watje 2/19/2016 16:30 Jane Watje Medium - 3-7 days 2/19/2016 16:30

135215 JDE HR/Payroll Employee related expenses 2/19/2016 16:32 Resolved Sheri Robertson Maple Grove Nancy Hilary 2/22/2016 8:11 Sheri Robertson Medium - 3-7 days 2/22/2016 13:52

135216 JDE Finance Report Printing 2/20/2016 10:54 Resolved Chris Regis Richfield Dave Schleicher 2/22/2016 9:15 Chris Regis Medium - 3-7 days 2/22/2016 6:39

135217 Network Services GV wants to use large training room 2/20/2016 14:44 Resolved Jill Lund Golden Valley Peter Carlson 3/25/2016 8:09 Peter Carlson Medium - 3-7 days 3/25/2016 8:09

135218 Network Services Visio License 2/20/2016 14:51 Resolved Dave Schleicher LOGIS Lori Hackett 2/29/2016 12:31 Dave Schleicher Medium - 3-7 days 2/29/2016 11:57

135220 Tracker Admin Removal of Travis Calef from PhaseWare 2/20/2016 15:46 Resolved Janelle Day LOGIS Sue Christiansen 2/22/2016 7:56 Sue Christiansen Medium - 3-7 days 2/22/2016 7:55

135221 Service Desk Nagios Conference 2/20/2016 16:11 Resolved Janelle Day LOGIS Lori Hackett 2/22/2016 9:10 Lori Hackett Medium - 3-7 days 2/22/2016 9:10

135222 JDE HR/Payroll FW: time card 2/21/2016 12:29Pending Client

ResponseJoe Brown Minnetonka Dave Schleicher 2/24/2016 15:09 Dave Schleicher Medium - 3-7 days

135223 Service Desk Citrix user name & password 2/22/2016 3:20 Resolved Tara Shoemaker

Dakota

Communications

Center

Peter Carlson 2/22/2016 8:24 Peter Carlson Medium - 3-7 days 2/22/2016 9:58

135224 RecTrac FW: WEBTRAC-UNABLE TO MARK TRANSACTION AT PNP 2/22/2016 6:16 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/25/2016 12:10 Sue Christiansen Medium - 3-7 days 2/25/2016 12:10

135225 Network Services User Password Reset 2/22/2016 6:33 Resolved John Paulsen LOGIS John Paulsen 2/22/2016 6:35 John Paulsen Medium - 3-7 days 2/22/2016 6:35

135226 Network Services Eagan DMZ Password 2/22/2016 6:36 Resolved Tami Maddio Eagan Peter Carlson 2/22/2016 7:14 Peter Carlson Medium - 3-7 days 2/22/2016 8:17

135227 Network Services Password Reset 2/22/2016 6:40 Resolved David Streefland Eagan John Paulsen 2/22/2016 6:41 John Paulsen Medium - 3-7 days 2/22/2016 6:41

135228 Network Services FBR Data not coming through 2/22/2016 6:41 Resolved Ed O'Donnell Maple Grove John Paulsen 2/22/2016 6:44 John Paulsen Medium - 3-7 days 2/22/2016 6:44

135229 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/22/2016 6:49 Resolved Joel Merry Minnetonka Dave Schleicher 2/22/2016 13:36 Dave Schleicher Medium - 3-7 days 2/22/2016 13:36

135230 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/22/2016 6:58 Resolved Tammy Wilson Eden Prairie Dave Schleicher 2/22/2016 13:18 Dave Schleicher Medium - 3-7 days 2/22/2016 13:18

135231 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/22/2016 7:17 Resolved Chris Regis Richfield Dave Schleicher 2/22/2016 7:22 Chris Regis Medium - 3-7 days 2/22/2016 7:58

135232 Systems Group LOGIS Member Security Audit 2/22/2016 7:17 Resolved Jayson Solberg Rosemount John Paulsen 4/18/2016 8:28 John Paulsen Medium - 3-7 days 4/19/2016 13:13

135233 Infrastructure Group LOGIS Member Security Audit 2/22/2016 7:19 Resolved Jayson Solberg Rosemount Vu Pham 4/18/2016 8:28 Vu Pham Medium - 3-7 days 4/19/2016 9:50

135234 Utility Billing HELP WITH A REPORT 2/22/2016 7:23 Resolved Donna Gause Minnetonka Pam Kummer 2/22/2016 12:09 Pam Kummer Critical - 1 day 2/22/2016 12:09

135235 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/22/2016 8:11 Resolved Sue Watson Golden Valley Dave Schleicher 2/22/2016 9:34 Dave Schleicher Medium - 3-7 days 2/22/2016 9:34

135236 Service Desk No Subject 2/22/2016 8:14 Resolved Rose Kruchten

Dakota

Communications

Center

Peter Carlson 2/23/2016 9:44 Diane Bodeen Medium - 3-7 days 2/23/2016 13:28

135237 Service Desk RE: Remove Rules 2/22/2016 8:14 Resolved Virginia Vaske LOGIS 2/22/2016 8:15 Virginia Vaske Medium - 3-7 days 2/22/2016 8:15

135238 JDE Finance Viewing docs in Tungsten 2/22/2016 8:15 In Progress Ron Hedberg Apple Valley Jill Davis 2/23/2016 7:51 Jill Davis Medium - 3-7 days

135239 Public Safety General Printrak Login 2/22/2016 8:15 Resolved Amanda Johnson Golden Valley John Rogers 2/22/2016 8:21 John Rogers Medium - 3-7 days 2/22/2016 8:21

135240 Service Desk remove mi-citrix3 from hosted backups on 2/26/16 2/22/2016 8:16 Resolved Craig Beers Minnetonka Scott Crocker 2/29/2016 6:45 Scott Crocker Medium - 3-7 days 2/29/2016 6:45

135241 JDE HR/Payroll Quick payroll question ee 117668 2/22/2016 8:34 Resolved Eve Lomaistro New Hope Nancy Hilary 2/22/2016 15:52 Richard Johnson Medium - 3-7 days 2/23/2016 7:24

135242 RecTrac Charge machines 2/22/2016 8:46 Resolved Sue LaCrosse Brooklyn Center Paul Norton 2/24/2016 10:20 Sue LaCrosse Medium - 3-7 days 4/6/2016 14:16

135243 RecTrac Hardware disconnected (VIC button is red) 2/22/2016 8:53 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 2/23/2016 15:09 Sue Christiansen Medium - 3-7 days 2/23/2016 15:09

135244 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/22/2016 8:53 Resolved Steve Heintz St. Louis Park Dave Schleicher 2/26/2016 10:22 Dave Schleicher Medium - 3-7 days 2/26/2016 10:22

135245 Public Safety General HIGH - Reset Citrix Password 2/22/2016 8:56 Resolved Lynn Vasquez Eagan John Rogers 2/22/2016 11:06 John Rogers Medium - 3-7 days 2/22/2016 11:06

135246 Service Desk Decommission LO-HPSIM 2/22/2016 9:12 Resolved Janelle Day LOGIS Carl Pearson 3/15/2016 9:51 Carl Pearson Medium - 8-14 days 3/15/2016 9:52

135247 PIMS Security PIMS 2/22/2016 9:31 Resolved Kim Woog South St. Paul Maria Rucke 2/22/2016 12:29 Maria Rucke Medium - 3-7 days 2/22/2016 10:44

135248 Systems GroupUnable to access TEST AV and TEST NH after patches applied on

2/18/162/22/2016 9:32 Resolved Pam Kummer LOGIS Jeff Sibell 2/25/2016 8:37 Jeff Sibell High - 2 days 2/25/2016 8:37

135249 JDE Finance Next PCARD statement: 2/19/16 2/22/2016 9:39 Resolved Brandi Aitkin Apple Valley Dave Schleicher 2/23/2016 9:43 Brandi Aitkin Medium - 3-7 days 2/22/2016 12:11

Page 66 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135250 Service Desk WBL: Logis Computer Maintenance 2/22/2016 9:39 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:24 Chad Remick Medium - 3-7 days 3/7/2016 10:25

135251 PIMS Requesting Business License Access to reports 2/22/2016 9:46 Resolved David Fisher Edina Maria Rucke 2/22/2016 9:52 Maria Rucke Medium - 3-7 days 2/22/2016 9:52

135252 Service Desk New Users 2/22/2016 9:52 Resolved Patty Hartwig Brooklyn Center Joe Rader 3/9/2016 13:20 Joe Rader Medium - 3-7 days 3/9/2016 13:20

135253 PIMS FEE CHANGE 2/22/2016 9:52 Resolved Shannon Dietrich Golden Valley Maria Rucke 2/22/2016 10:55 Shannon Dietrich Medium - 3-7 days 2/22/2016 10:34

135254 Service Desk WBL: Logis Computer Maintenance 2/22/2016 9:56 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:43 Chad Remick Medium - 3-7 days 4/4/2016 9:43

135255Public Safety

DevelopmentHCSO CAD data missing from FBR from HCIT outage? 2/22/2016 9:58 Resolved Keith Terlinden Maple Grove Matt O'Brien 3/22/2016 14:20 Matt O'Brien Medium - 3-7 days 3/22/2016 14:20

135256 JDE HR/Payroll Interim Void to verify please 2/22/2016 10:02 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 2/22/2016 10:16 Julie Nowlan Medium - 3-7 days 2/22/2016 10:18

135257 RecTrac

Maple Grove: 2 scanners not working correctly (VSI Ticket

#1235089) - does not advance to photo screen when card is

scanned

2/22/2016 10:12 Resolved Lisa Jost Maple Grove Sue Christiansen 4/5/2016 11:33 Sue Christiansen Medium - 3-7 days 4/5/2016 11:33

135258 JDE HR/Payroll EE 165318 not appearing in Hours Worked Build 2/22/2016 10:18 Resolved Steve Hauer Maple Grove Nancy Hilary 2/22/2016 10:27 Nancy Hilary Medium - 3-7 days 2/22/2016 10:19

135259 Class Splash page pictures 2/22/2016 10:19 Resolved Ann Davy Minnetonka Paul Norton 2/22/2016 10:59 Paul Norton Medium - 3-7 days 2/22/2016 10:59

135260 JDE Finance Change in JDE role 2/22/2016 10:36 Resolved Clara Hilger South St. Paul Jill Davis 2/22/2016 10:54 Jill Davis Medium - 3-7 days 2/22/2016 10:54

135261 Utility Billing Change in access to CIS 2/22/2016 10:38 Resolved Clara Hilger South St. Paul Connie Dalsen 2/22/2016 11:52 Connie Dalsen Medium - 3-7 days 2/22/2016 11:52

135262 JDE Finance proxy setup 2/22/2016 10:39 Resolved Lisa Reiten Apple Valley Jill Davis 2/22/2016 10:46 Jill Davis Medium - 3-7 days 2/22/2016 10:46

135263 Service Desk Archived e-mails 2/22/2016 10:40 Resolved Jill Davis LOGIS Peter Carlson 2/29/2016 8:21 Peter Carlson Medium - 3-7 days 2/29/2016 8:21

135264 Service Desk Quote AP for SSP 2/22/2016 10:44 Resolved Ian Hardie South St. Paul Lori Hackett 3/17/2016 15:43 Lori Hackett Medium - 3-7 days 3/17/2016 15:47

135265 Infrastructure Group Apply New Adder Licenses 2/22/2016 10:45 Resolved James Goldenstein Eden Prairie Adam Maloney 3/15/2016 8:34 Adam Maloney Medium - 3-7 days 3/15/2016 8:34

135267 RecTracSt. Louis Park: customers are having some issues when

registering for classes in RecTrac using phones or ipads2/22/2016 11:00 Resolved Carrie Mandler St. Louis Park Paul Norton 2/25/2016 12:49 Carrie Mandler Medium - 3-7 days 2/25/2016 10:46

135268 Property Data Add column to MF matrix to summarize number of apartments 2/22/2016 11:04 Resolved Norb Vossen LOGIS 2/23/2016 15:03 Norb VossenProject - no specified

due date2/23/2016 15:03

135269 RecTrac Screen freezing up during Pass Visit Processing 2/22/2016 11:08 Resolved Lisa Jost Maple Grove Paul Norton 4/7/2016 7:57 Paul Norton Medium - 3-7 days 4/7/2016 7:57

135270 Utility Billing Question on Information Tab 2/22/2016 11:11 Resolved JoAnn Eagen Farmington Pat Lindquist 2/24/2016 7:54 Pat Lindquist Medium - 3-7 days 2/24/2016 7:54

135272 Network Services Cisco 2951 Voice Gateway - Minnetonka 2/22/2016 11:13 Resolved Jeff Dulac Minnetonka Lori Hackett 3/14/2016 16:00 Lori Hackett Medium - 3-7 days 3/14/2016 16:00

135273 JDE HR/Payroll HT 2016 Reconciliation.xlsx 2/22/2016 11:33 Resolved Jennifer HoffmanHutchinson Utility

CommissionNikki Heinbuch 2/22/2016 15:34 Nancy Hilary Medium - 3-7 days 2/22/2016 14:52

135274 JDE Finance Finance Menu clean-up 2/22/2016 11:37 New Jill Davis LOGIS Jill Davis Medium - 3-7 days

135275 Service Desk User Removal 2/22/2016 11:39 Resolved Richard Johnson New Hope Joe Rader 2/22/2016 14:38 Joe Rader Medium - 3-7 days 2/22/2016 14:38

135276 Utility Billing Delete Final .LINK accounts 2/22/2016 11:41 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 2/22/2016 12:11 Pat Lindquist Medium - 3-7 days 2/22/2016 12:11

135277 Utility Billing Delete .link 2/22/2016 11:45 Resolved Rachel Neuberger Robbinsdale Pat Lindquist 2/22/2016 12:01 Pat Lindquist Medium - 3-7 days 2/22/2016 12:01

135278 Property Data C/I characteristics 2/22/2016 11:48 New Norb Vossen LOGIS 2/22/2016 11:53 SystemProject - no specified

due date

135279 JDE HR/Payroll User Removal 2/22/2016 12:01Pending Client

ResponseShari Rains New Hope Dave Schleicher 2/22/2016 12:03 Dave Schleicher Medium - 3-7 days

135280 JDE HR/Payroll Password Reset 2/22/2016 12:03Pending Client

ResponseJason Cotten Edina Dave Schleicher 2/22/2016 12:09 Dave Schleicher Medium - 3-7 days

135281 Network Services RxPower high alarm 2/22/2016 12:17 Resolved Adam Maloney LOGIS Adam Maloney 4/20/2016 10:40 Adam Maloney Medium - 3-7 days 4/20/2016 10:40

135282 Utility Billing ub - open month of july 2015 2/22/2016 12:18 Resolved Vicki Cullen Brooklyn Center Pat Lindquist 2/23/2016 14:49 Pat Lindquist Critical - 1 day 2/23/2016 14:49

135283 Property Data New Senior Planner - City of Eden Prairie 2/22/2016 12:18 Resolved Troy Johnson Eden Prairie Norb Vossen 3/23/2016 14:59 Troy Johnson Medium - 3-7 days 3/23/2016 11:48

135284 Network Services Phone line is giving busiy signal 2/22/2016 12:19 Resolved Mark Holm Eagan Peter Carlson 2/22/2016 12:44 Peter Carlson High - 2 days 2/22/2016 12:44

135285 Utility Billing CIS Infinity Performance 2/22/2016 12:19 Resolved Gail Ripley Apple Valley Connie Dalsen 2/25/2016 9:26 Connie Dalsen Medium - 3-7 days 2/25/2016 9:26

135286 PIMS Add Contact Phone Number to Edina Renewal Notices 2/22/2016 12:29 Resolved Jane Timm Edina Sue Christiansen 2/22/2016 16:22 Sue Christiansen Medium - 3-7 days 2/22/2016 16:22

135287 JDE HR/Payroll ACA Integrity 2/22/2016 12:43 New Patti Kent Shakopee Nancy Hilary 2/22/2016 12:48 Nancy Hilary Medium - 3-7 days

135289 JDE HR/Payroll ACA Integrity 2/22/2016 12:53 New Sandra Tauer White Bear Lake Nancy Hilary 2/23/2016 11:01 Sandra Tauer Medium - 3-7 days

135290 JDE HR/Payroll ACA Integrity R56ACAI1 2/22/2016 12:56 New Nancy Hilary LOGIS Nancy Hilary 2/22/2016 13:01 Nancy Hilary Medium - 3-7 days

135291 JDE HR/Payroll New Hire - Vacation Accrual 2/22/2016 12:57Pending Client

ResponsePatti Kent Shakopee Nancy Hilary 2/22/2016 15:32 Nancy Hilary Medium - 3-7 days

135293 PIMS Problem with ePermits - Contractor 2/22/2016 13:20 Resolved Dawn Erickson Lakeville Maria Rucke 2/25/2016 13:50 Maria Rucke Medium - 3-7 days 2/25/2016 13:50

135294 GIS FW: ArcGIS 10.4 is available! 2/22/2016 13:30 Resolved Evan Tuon (SB Inc) New Hope Ben Verbick 3/17/2016 8:01 Ben Verbick Medium - 3-7 days 3/17/2016 8:01

135295 GIS Identify Feature LogisMap 2/22/2016 13:34 Resolved Sam Black Minnetonka Keith Anderson 2/22/2016 15:15 Karen Telega Medium - 3-7 days 2/22/2016 15:06

135296 Infrastructure Group Cannot load 2/22/2016 13:42 Resolved John Sydness Burnsville Vu Pham 2/23/2016 11:09 Vu Pham High - 2 days 2/23/2016 11:09

135297 Network Services Push out IE11 2/22/2016 13:52 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:06 Chad Remick Medium - 3-7 days 3/7/2016 10:06

Page 67 of 186

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135298 Property Data Prop Char - Property Mass update, add delete check box 2/22/2016 13:54 New Norb Vossen LOGIS 2/22/2016 13:56 SystemProject - no specified

due date

135299 PIMS Overpayment 2/22/2016 13:57 Resolved Kim Miller White Bear Lake Jane Watje 2/22/2016 14:00 Jane Watje Medium - 3-7 days 2/22/2016 14:00

135301 JDE Finance FW: Insight 2/22/2016 14:01 Resolved Eric Boettcher Edina Dave Schleicher 2/22/2016 14:24 Kyle Sawyer Medium - 3-7 days 2/22/2016 14:10

135302 JDE HR/Payroll Payroll Expense Distribution Code 2/22/2016 14:07 Resolved Shari Rains New Hope Nancy Hilary 2/22/2016 14:34 Shari Rains Medium - 3-7 days 2/23/2016 13:49

135303 JDE HR/Payroll Employee Terminations 2/22/2016 14:31 Resolved Denise Heimerman Minnetonka Dave Schleicher 2/22/2016 14:47 Denise Heimerman Medium - 3-7 days 2/22/2016 14:44

135304 Utility Billing UB - removing ACH information in CIS 2/22/2016 14:37Pending Vendor

ResponseVicki Cullen Brooklyn Center Pam Kummer 3/25/2016 10:43 System Medium - 3-7 days

135305 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/22/2016 14:45 Resolved Larry Jacobson Robbinsdale Dave Schleicher 4/5/2016 10:52 Jeff Zuba Medium - 3-7 days 4/5/2016 10:52

135306 Utility Billing EA - Apply Web Service Build 3.3.2.11 2/22/2016 14:53 Internal Testing Pam Kummer LOGIS Pam Kummer 4/28/2016 14:04 Lonnie Rolf High - 2 days

135307 Infrastructure Group Open Port access for the EAGAN PROD and TEST UB WebService 2/22/2016 15:02 Resolved Pam Kummer LOGIS Jude Giron 3/14/2016 8:50 Jude Giron Medium - 3-7 days 3/14/2016 8:50

135308 Service Desk Move websense IP to new policy 2/22/2016 15:05 Resolved Adam Knauer Golden Valley Peter Carlson 2/23/2016 8:59 Adam Knauer Medium - 3-7 days 2/23/2016 8:59

135309 Infrastructure Group US Digital Designs VPN access issue 2/22/2016 15:07 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Adam Maloney 2/23/2016 15:05 Adam Maloney Medium - 3-7 days 2/23/2016 15:05

135310 Service DeskPlease restore "EDINA budget database backup 2015 *" files

from Dec 28 20152/22/2016 15:08 Resolved Dave Schleicher LOGIS Scott Crocker 2/23/2016 12:05 Dave Schleicher Medium - 3-7 days 2/23/2016 12:05

135311 JDE Finance Asset # 2810 & 2811 disposed in 2014 - depreciation in 2015 2/22/2016 15:10 Resolved Tracy Geise Farmington Jill Davis 2/23/2016 13:02 Jill Davis Medium - 3-7 days 2/23/2016 13:02

135312 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/22/2016 15:17 Resolved Angie McIntire Ramsey Dave Schleicher 2/23/2016 7:00 Dave Schleicher Medium - 3-7 days 2/23/2016 7:00

135313 JDE Finance Deleting an asset 2/22/2016 15:23 Resolved Melissa Wilson Austin Jill Davis 2/23/2016 7:53 Jill Davis Medium - 3-7 days 2/29/2016 8:02

135314 PIMS LOGIS business license 2/22/2016 15:27 Resolved Lori Hensen Shakopee Maria Rucke 2/24/2016 7:04 Maria Rucke Medium - 3-7 days 2/24/2016 7:04

135315 RecTracGolden Valley, February 22: WEBTRAC-UNABLE TO MARK

TRANSACTION AT PNP2/22/2016 15:31 Resolved Sue Watson Golden Valley Sue Christiansen 2/29/2016 7:55 Sue Christiansen Medium - 3-7 days 2/29/2016 7:55

135316 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/22/2016 15:34 Resolved Shari Rains New Hope Dave Schleicher 2/25/2016 14:18 Dave Schleicher Medium - 3-7 days 2/25/2016 14:18

135317 RecTracFW: Scheduled Event NO SHOW ON WEB END DATES FEB-APRIL

30 Complete2/22/2016 15:35 Resolved Arlene Frie Robbinsdale Paul Norton 2/23/2016 9:34 Paul Norton Medium - 3-7 days 2/23/2016 9:34

135318 Utility Billing Error message when printing WAV exceptions 2/22/2016 15:44 Resolved Gail Ripley Apple Valley Connie Dalsen 3/14/2016 12:16 Connie Dalsen Medium - 3-7 days 3/14/2016 12:16

135320 JDE Finance Shakopee Signature 2/22/2016 15:49 Resolved Kim Weckman Shakopee Dave Schleicher 2/23/2016 9:18 Dave Schleicher Medium - 3-7 days 2/23/2016 9:18

135321 JDE HR/Payroll W2 Correction EE 113934 2/22/2016 16:08 Resolved Lisa Linnane Farmington Nikki Heinbuch 2/23/2016 14:07 Lisa Linnane Medium - 3-7 days 2/23/2016 15:05

135322 Utility BillingI would like to add the customer number to the meter reading

file2/22/2016 16:11

Pending Client

ResponseVicki Cullen Brooklyn Center Pam Kummer 3/23/2016 14:57 Vicki Cullen Medium - 3-7 days

135323 Service Desk WBL: Logis Computer Maintenance 2/22/2016 16:16 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:17 Chad Remick Medium - 3-7 days 3/7/2016 10:17

135324 PIMS Creation of Hold Reasons and Employee Codes 2/22/2016 16:31 Resolved David Fisher Edina Judd Harper 2/25/2016 10:42 Judd Harper Medium - 3-7 days 2/25/2016 10:42

135325 Network Services Datalink Renewal - LOGIS 2/22/2016 16:34 Resolved Janelle Day LOGIS Lori Hackett 3/9/2016 11:43 Lori Hackett Medium - 3-7 days 3/9/2016 11:43

135326 Infrastructure Group Credit Card Processing - Server Information 2/22/2016 17:15 Resolved Patty Hartwig Brooklyn Center Jason Stickler 2/26/2016 9:30 Jason Stickler Medium - 3-7 days 3/2/2016 11:02

135327Public Safety

Development

eCharging Citation Serice encounters exception on citation xml

file2/23/2016 6:28 Resolved Jason Ehlers LOGIS Matt O'Brien 2/23/2016 6:35 Matt O'Brien Medium - 3-7 days 2/23/2016 7:34

135328 Public Safety General Approval 2/23/2016 7:40 Resolved Christine O'Donnell Bloomington Renee Hosch 2/23/2016 9:14 Renee Hosch Medium - 3-7 days 2/23/2016 9:14

135329 Infrastructure Group Port changes at Bunker Hills 2/23/2016 7:46 Resolved Dave Sack Coon Rapids Vu Pham 3/11/2016 9:16 Vu Pham Medium - 3-7 days 3/11/2016 9:16

135330 Infrastructure Group Walk me through adding and removing VLANS from switch ports 2/23/2016 7:47 Resolved Marc Gade West St. Paul Jason Stickler 2/26/2016 10:30 Jason Stickler Medium - 3-7 days 2/29/2016 8:47

135331 Infrastructure Group LOGIS PCI CCW Time Restriction on VSI VPN Accounts 2/23/2016 7:54 Resolved Dimitrios Hilton LOGIS John Wondra 2/25/2016 11:57 John Wondra Medium - 3-7 days 2/25/2016 11:57

135332 PIMS Question about adding an address 2/23/2016 8:24 Resolved Joy Lang Coon Rapids Maria Rucke 2/23/2016 8:36 Maria Rucke Medium - 3-7 days 2/23/2016 8:36

135333 JDE HR/Payroll FW: GASB 68/71 implementation 2/23/2016 8:33 Resolved Jennifer HoffmanHutchinson Utility

CommissionNancy Hilary 2/23/2016 11:30 Nancy Hilary Medium - 3-7 days 2/25/2016 8:13

135334 Property Data MI - error in apartment report 2/23/2016 8:42 Resolved Shelly (Michelle) Gelo Minnetonka Norb Vossen 2/23/2016 12:42 Shelly (Michelle) Gelo Medium - 3-7 days 2/23/2016 11:44

135335 Infrastructure Group connect to server in Burnsville domain 2/23/2016 8:43 Resolved Ben Verbick LOGIS Virginia Vaske 2/29/2016 11:57 Virginia Vaske Medium - 3-7 days 2/29/2016 11:57

135336 JDE HR/Payroll Terminate ESS access 2/23/2016 8:45 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 2/23/2016 8:53 Dave Schleicher Medium - 3-7 days 2/23/2016 8:53

135337 RecTrac Activity Roster Report is printing as a blank page 2/23/2016 8:48 Resolved Carol Oyaas Crystal Paul Norton 2/24/2016 11:20 Paul Norton Medium - 3-7 days 2/24/2016 11:20

135338 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 2/23/2016 9:05 Resolved Craig Beers Minnetonka Dave Schleicher 2/23/2016 9:27 Dave Schleicher Medium - 3-7 days 2/23/2016 9:27

135339 Utility Billing Cycle 4 Bills - Garbage Not Calculating Correctly 2/23/2016 9:20 Resolved Cindy McMillen Farmington Pat Lindquist 2/26/2016 12:49 Pat Lindquist Medium - 3-7 days 2/26/2016 12:49

135340 JDE Finance Insight Comments Character Limit 2/23/2016 9:22 Resolved Robin Hanson Farmington Dave Schleicher 2/23/2016 10:36 Robin Hanson Medium - 3-7 days 2/23/2016 9:25

135341 Network Services VPN Setup 2/23/2016 9:27 Resolved Ben Treptow LOGIS Peter Carlson 2/23/2016 10:28 Peter Carlson High - 2 days 2/23/2016 10:28

Page 68 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135342 Special Assessments WO - Timeout error 2/23/2016 9:28 Resolved Deb Score Woodbury Norb Vossen 2/23/2016 11:41 Norb Vossen Medium - 3-7 days 2/23/2016 11:41

135343 Network Services Reset Citrix Passwords 2/23/2016 9:33 Resolved Sue Setter Maple Grove Peter Carlson 2/23/2016 10:15 Peter Carlson Critical - 1 day 2/23/2016 10:15

135344 JDE Finance Please delete this page - BIC1D 2/23/2016 9:36 Resolved Brandi Aitkin Apple Valley Jill Davis 2/23/2016 9:59 Jill Davis Medium - 3-7 days 2/23/2016 10:00

135345 Service Desk Web-Sense Change 2/23/2016 9:36 Resolved David Klitzke Orono Peter Carlson 2/26/2016 15:54 Peter Carlson Medium - 3-7 days 2/29/2016 7:13

135346 RecTrac Labels & Datagrid - URGENT 2/23/2016 9:41 Resolved Amy Grannes Eagan Paul Norton 2/23/2016 15:12 Paul Norton Medium - 3-7 days 2/23/2016 15:12

135347 Network Services Get quote for Adobe license, then assist with install if purchased 2/23/2016 9:48 Resolved Jill BondhusRice/Steele

Consolidated PSAPLori Hackett 3/9/2016 16:41 Lori Hackett Medium - 3-7 days 3/9/2016 16:42

135348 Public Safety CAD Printer issue - not printing reports 2/23/2016 9:48 Resolved Tim Oconnor Owatonna Terry Hoium 2/25/2016 11:33 Terry Hoium Medium - 3-7 days 2/25/2016 11:33

135349 Network Services Image 4 New Desktops 2/23/2016 9:50 Resolved Don Rambow White Bear Lake Peter Carlson 2/25/2016 16:23 Peter Carlson Medium - 3-7 days 2/25/2016 15:55

135350 RecTrac Web Display System Rule 2/23/2016 9:52 Resolved Amy Grannes Eagan Paul Norton 2/23/2016 12:12 Paul Norton Medium - 3-7 days 2/23/2016 12:13

135351 Service Desk New soft token user 2/23/2016 9:52 Resolved Joan Waterstreet Edina Joe Rader 2/23/2016 12:49 Joe Rader Medium - 3-7 days 2/23/2016 12:49

135352 PIMS LOGIS business program 2/23/2016 9:56 Resolved Rachel Romansky Shakopee Maria Rucke 2/24/2016 7:03 Maria Rucke Medium - 3-7 days 2/24/2016 7:03

135353 JDE HR/Payroll WBL - Out put error 2/23/2016 10:00 Resolved Sandra Tauer White Bear Lake Nancy Hilary 2/23/2016 12:37 Sandra Tauer Medium - 3-7 days 2/23/2016 12:41

135354 Infrastructure GroupKathi Kamm's PCI PC having Intermittent Problem with Credit

Card Transactions2/23/2016 10:10 Resolved Dan Cook Eagan John Wondra 3/10/2016 16:29 John Wondra Medium - 3-7 days 3/10/2016 16:29

135355 JDE Finance Unpaid Invoices? - PID 9181 2/23/2016 10:21 Resolved Brandi Aitkin Apple Valley Jill Davis 2/23/2016 13:46 Brandi Aitkin Medium - 3-7 days 2/23/2016 10:25

135356 Infrastructure Group Firewall Change 2/23/2016 10:43 Resolved Patty Hartwig Brooklyn Center Jude Giron 2/25/2016 11:31 Jude Giron Medium - 3-7 days 3/11/2016 12:23

135357 Service Desk VPN User Moves 2/23/2016 10:59 Resolved Patty Hartwig Brooklyn Center Peter Carlson 2/23/2016 14:35 Patty Hartwig Medium - 3-7 days 2/23/2016 13:25

135358 Network Services 2016 RecTrac Risk Analysis 2/23/2016 11:01 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 4/11/2016 10:00 Dimitrios Hilton Medium - 3-7 days 4/11/2016 10:00

135359 Network Services 2016 ePermits Risk Analysis 2/23/2016 11:03 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 4/11/2016 10:00 Dimitrios Hilton Medium - 3-7 days 4/11/2016 10:00

135360 Network Services 2016 UB Risk Analysis 2/23/2016 11:03 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 4/11/2016 10:00 Dimitrios Hilton Medium - 3-7 days 4/11/2016 10:00

135361 JDE HR/Payroll ESS - New Users 2/23/2016 11:04 Resolved Wanita Williams Golden Valley Dave Schleicher 2/23/2016 14:08 Dave Schleicher Medium - 3-7 days 2/23/2016 14:08

135362 Property Data EP - SSN FTP 2/23/2016 11:08 Resolved Lisa Ramsey Eden Prairie Norb Vossen 2/23/2016 15:07 Norb Vossen High - 2 days 2/23/2016 15:07

135363 Network Services Upgrade Symantec Endpoint Protection 2/23/2016 11:08 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:36 Chad Remick Medium - 3-7 days 4/4/2016 9:36

135364 Property Data SLP - Re-Submittal - Assessment Report 2/23/2016 11:26 Resolved Cory Bultema St. Louis Park Norb Vossen 3/10/2016 9:23 Norb Vossen Medium - 3-7 days 3/10/2016 9:23

135365 Service Desk Citrix PD user 2/23/2016 12:01 Resolved Nancy Johnson Crystal Joe Rader 2/23/2016 12:53 Joe Rader Medium - 3-7 days 2/23/2016 12:53

135366 RecTracMaple Grove: MGCC: Error & No Sale button disappears from

screen2/23/2016 12:25 Resolved Lisa Jost Maple Grove Paul Norton 4/11/2016 9:48 Mark Saari Medium - 3-7 days 4/11/2016 9:47

135367 JDE HR/Payroll EA received incorrect ACH file 2/23/2016 12:33 Resolved Gina Dwyer Eagan Nikki Heinbuch 2/23/2016 13:01 Nikki Heinbuch Medium - 3-7 days 2/23/2016 13:01

135368 JDE Finance FW: Tungsten 2/23/2016 13:07 Resolved Lisa Reiten Apple Valley Jill Davis 2/24/2016 11:55 Lisa Reiten Medium - 3-7 days 2/24/2016 11:43

135369 PIMS SFQ - Certificate of Occupancy expiration 2/23/2016 13:10 Resolved Dawn Erickson Lakeville Jane Watje 2/23/2016 13:16 Jane Watje Medium - 3-7 days 2/23/2016 13:16

135370 Network Services iPhone setup issue 2/23/2016 13:14 Resolved Dean Busch Robbinsdale Brian Peterson 2/24/2016 9:54 Brian Peterson Medium - 3-7 days 2/24/2016 9:24

135371 Service Desk Phaseware VS email 2/23/2016 13:17 Resolved Jane Watje LOGIS Peter Carlson 2/26/2016 15:45 Peter Carlson Medium - 3-7 days 2/26/2016 15:45

135372 JDE HR/Payroll Voluntary Withholding during FLMA 2/23/2016 13:18 Resolved Larry Jacobson Robbinsdale Nikki Heinbuch 2/23/2016 14:19 Nikki Heinbuch Medium - 3-7 days 3/7/2016 9:18

135373 JDE FinanceTungsten missing image for 2/23/16 check run - PID 13948,

DocID62832/23/2016 13:22 New Sheri Robertson Maple Grove 2/23/2016 13:22 Sheri Robertson Medium - 3-7 days

135374 Infrastructure Group firewall settings 2/23/2016 13:39 Resolved Craig Beers Minnetonka Adam Maloney 2/23/2016 15:37 Adam Maloney High - 2 days 2/23/2016 15:37

135376 JDE Finance 15 expense 2/23/2016 14:13 Resolved Shari Rains New Hope Jill Davis 2/23/2016 15:38 Jill Davis Medium - 3-7 days 2/29/2016 7:56

135377 JDE Finance Duplicate SSN # 2/23/2016 14:24 Resolved Connie Neubeck St. Louis Park Jill Davis 2/23/2016 14:30 Jill Davis Medium - 3-7 days 2/23/2016 14:30

135378 RecTrac Minnetonka: Purchase History not matching Inquiry 2/23/2016 14:42 Resolved Kelly O'Dea Minnetonka Paul Norton 2/24/2016 13:09 Paul Norton Medium - 3-7 days 2/24/2016 13:09

135379 Service Desk Restore Failed 2/23/2016 14:52 Resolved Patty Hartwig Brooklyn Center Scott Crocker 2/23/2016 15:52 Scott Crocker Medium - 3-7 days 2/23/2016 15:52

135380 JDE HR/Payroll accruals EE 111375 - NEED SOLUTION FOR NEGATIVE

POSITIVE MONTHS2/23/2016 15:05 In Progress Greg Moeller Crystal Nancy Hilary 3/25/2016 8:45 Greg Moeller Medium - 3-7 days

135381 Infrastructure Group Issues with ATAs not registering 2/23/2016 15:16 Resolved Paul Schweisthal Maple Grove Jude Giron 2/25/2016 12:48 Paul Schweisthal Medium - 3-7 days 2/25/2016 15:57

135382 JDE Finance Tungsten item in Non PO AV Time Out - PID 13957 2/23/2016 15:17 Resolved Sheri Robertson Maple Grove Jill Davis 2/23/2016 16:02 Sheri Robertson Medium - 3-7 days 2/23/2016 15:34

135383 Property Data LogisMap is not pulling Cash Equivalent values 2/23/2016 15:21 Resolved Norb Vossen LOGIS Norb Vossen 4/11/2016 15:31 Norb Vossen High - 2 days 4/11/2016 15:31

135384 Infrastructure Group New Anyconnect group AV-LDAP 2/23/2016 15:23 Resolved Taylor George Apple Valley Jason Stickler 3/22/2016 11:17 Taylor George Medium - 3-7 days 3/22/2016 14:55

135385 Property Data Sales Ratio Code not pulling in rejected codes 2/23/2016 15:25 Resolved Norb Vossen LOGIS Norb Vossen 2/24/2016 9:56 Norb Vossen High - 2 days 2/24/2016 9:56

135386 Property Data LogisMap - NBR boundary lines are disappearing 2/23/2016 15:28 New Norb Vossen LOGIS Norb Vossen 2/24/2016 9:04 Ray Jozwiak Medium - 3-7 days

135387 Property Data Sales Ratio Analysis report 2/23/2016 15:31 New Norb Vossen LOGIS 2/23/2016 15:33 SystemProject - no specified

due date

135388 Property Data CAMA Inquiry, export to Excel 2/23/2016 15:33 New Norb Vossen LOGIS 2/23/2016 15:35 SystemProject - no specified

due date

Page 69 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135389 Property Data Parcel Search - MDI fix 2/23/2016 15:35 New Norb Vossen LOGIS 2/23/2016 15:37 SystemProject - no specified

due date

135390 Property Data CAMA Residential, add dwelling type as selection 2/23/2016 15:40 New Norb Vossen LOGIS 2/23/2016 15:41 SystemProject - no specified

due date

135391 Property Data Update Quintile Report form 2/23/2016 15:46 New Norb Vossen LOGIS 2/23/2016 15:48 SystemProject - no specified

due date

135392 Systems Group Can't log into the new LOGIS Blog Site 2/23/2016 15:53 Resolved Paul Norton LOGIS John Paulsen 2/25/2016 8:23 Sue Christiansen Medium - 3-7 days 2/25/2016 8:51

135393 JDE Finance Docuscan batch delete request 2/23/2016 15:54 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 2/23/2016 16:03 Jill Davis Medium - 3-7 days 2/23/2016 16:03

135394 Service Desk Soft Entrust Token 2/23/2016 15:55 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/24/2016 15:14 Joe Rader Medium - 3-7 days 2/24/2016 15:17

135395 Infrastructure Group Create VLAN for LOGIS hosted serves for WBL 2/23/2016 15:55 Resolved Don Rambow White Bear Lake John Wondra 3/22/2016 11:04 John Wondra Medium - 3-7 days 3/22/2016 11:04

135396 Property Data City of Eden Prairie - 2016 Data Request 2/23/2016 16:19 Resolved Dave Buswell Eden Prairie Norb Vossen 2/29/2016 13:13 Norb Vossen Medium - 3-7 days 2/29/2016 13:13

135397 Service Desk New token and VPN user 2/23/2016 16:25 Resolved Matt Henning Maple Grove Joe Rader 2/24/2016 11:43 Joe Rader Medium - 3-7 days 2/24/2016 13:25

135398 Infrastructure Group configure to Police Vlan 2/23/2016 16:29 Resolved Jason Shostedt Richfield Virginia Vaske 2/24/2016 14:33 Virginia Vaske Medium - 3-7 days 2/24/2016 14:33

135399 Service Desk WBL: Maintenance Item 2/23/2016 18:12 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:31 Chad Remick Medium - 3-7 days 3/7/2016 10:32

135400 Service Desk WBL: Request for Email Access-for Chad 2/24/2016 7:11 Resolved Don Rambow White Bear Lake Chad Remick 2/29/2016 9:30 Chad Remick Medium - 3-7 days 2/29/2016 9:31

135401 Network Services Issues with Microsoft Surface 2/24/2016 7:43 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:32 Chad Remick Medium - 3-7 days 3/7/2016 10:33

135402 JDE Finance Issue with R55GLACT2 report 2/24/2016 7:45 Resolved Brenda Treiber Crystal Jill Davis 3/1/2016 15:59 Jill Davis Medium - 3-7 days 3/7/2016 10:31

135403 Utility Billing billing control tables 2/24/2016 7:48 Resolved Barbara Baer Eden Prairie Connie Dalsen 2/25/2016 11:30 Connie Dalsen High - 2 days 2/25/2016 11:30

135404 Network Services McShield Service Keeps Stopping 2/24/2016 7:58 Resolved George Jensen Anoka County JLEC Chad Remick 2/25/2016 14:03 Chad Remick Medium - 3-7 days 2/25/2016 16:17

135405 Service Desk Open ports for OpenDNS 2/24/2016 8:06 Resolved George Jensen Anoka County JLEC Chad Remick 4/8/2016 9:49 Chad RemickProject - no specified

due date4/8/2016 9:50

135406 RecTracMAPLE GROVE TEST - adding RecTrac users as parties to

RecTrac incidents2/24/2016 8:14 Resolved Lisa Jost Maple Grove Sue Christiansen 2/25/2016 12:29 Sue Christiansen Medium - 3-7 days 2/25/2016 12:29

135407 JDE HR/Payroll WBL - Payroll processing 2/24/2016 8:23 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 2/24/2016 10:01 Sandra Tauer Medium - 3-7 days 2/24/2016 10:46

135408 Public Safety Records OW CAD 24 Hr Report issue 2/24/2016 8:27 New Terrence Flynn Owatonna John Rogers 3/1/2016 8:41 John Rogers Medium - 3-7 days

135409 Network Services bluetooth Headset - NWCT 2/24/2016 8:38 Resolved Shawn Christie NWCT Lori Hackett 3/31/2016 9:35 Lori Hackett Medium - 3-7 days 3/31/2016 9:39

135410 RecTrac Eagan: Preschool - Installment Billing 2/24/2016 8:42 Resolved Amy Grannes Eagan Paul Norton 2/26/2016 13:20 Paul Norton Medium - 3-7 days 2/26/2016 13:20

135411 Property Data Edina 2016 Assessment Resubmittal 2/24/2016 8:42 Resolved Bob Wilson Edina Norb Vossen 3/10/2016 9:22 Norb Vossen Medium - 3-7 days 3/10/2016 9:22

135412 Network Services Quote Request for Datacenter UPS 2/24/2016 8:48 Resolved James Anderson NWCT Lori Hackett 3/31/2016 10:22 Lori Hackett Medium - 3-7 days 4/13/2016 22:54

135413 Service Desk Windows 10 testing 2/24/2016 8:54 Resolved Janelle Day LOGIS Peter Carlson 3/1/2016 15:04 Peter Carlson Medium - 3-7 days 3/2/2016 8:55

135414 Service Desk Restores of DB1 Environments 2/24/2016 9:17 Resolved Jill Davis LOGIS Scott Crocker 2/25/2016 7:58 Scott Crocker Medium - 3-7 days 2/25/2016 8:04

135415 Service Desk Restores of DB2 Environments 2/24/2016 9:17 Resolved Jill Davis LOGIS Scott Crocker 2/25/2016 7:35 Scott Crocker Medium - 3-7 days 2/25/2016 7:35

135416 Service Desk Restores of DB3 Environments 2/24/2016 9:18 Resolved Jill Davis LOGIS Scott Crocker 2/25/2016 8:04 Scott Crocker Medium - 3-7 days 2/25/2016 8:04

135417 JDE HR/Payroll Removal of ESS access for termed employees 2/24/2016 9:22 Resolved Gina Dwyer Eagan Dave Schleicher 2/24/2016 9:43 Dave Schleicher Medium - 3-7 days 2/24/2016 9:43

135418 Service Desk Install New Visio License - LOGIS 2/24/2016 9:23 Resolved Dave Schleicher LOGIS Peter Carlson 3/18/2016 11:01 Peter Carlson Medium - 3-7 days 3/18/2016 11:00

135419 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/24/2016 9:38 Resolved George Gombos LOGIS Dave Schleicher 3/8/2016 6:51 Dave Schleicher Medium - 3-7 days 3/8/2016 6:51

135420 Utility Billing can you help me make this report? 2/24/2016 9:40Pending Client

ResponseAbby Decker Eagan Pam Kummer 2/24/2016 9:40 Pam Kummer Medium - 3-7 days

135421 Service Desk Restore of DB2TESTA 2/24/2016 9:42 Resolved Jill Davis LOGIS Scott Crocker 2/25/2016 8:24 Scott Crocker Medium - 3-7 days 2/25/2016 8:25

135422 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/24/2016 9:50 Resolved Sheri Robertson Maple Grove Dave Schleicher 3/2/2016 14:45 Dave Schleicher Medium - 3-7 days 3/2/2016 14:45

135423 Service Desk Nagios configuration. 2/24/2016 9:59 Resolved George Jensen Anoka County JLEC Carl Pearson 2/26/2016 15:45 Carl Pearson Medium - 3-7 days 2/26/2016 15:45

135424 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/24/2016 10:21Pending Client

ResponseKyle Sawyer Edina Dave Schleicher 3/4/2016 14:24 Kyle Sawyer Medium - 3-7 days

135425 Infrastructure Group Install of New Phones/Licensing - Richfield 2/24/2016 10:24 Resolved Kim Mabel Richfield Jason Stickler 4/4/2016 13:41 Kim Mabel Medium - 3-7 days 4/4/2016 13:51

135426 RecTracMaple Grove: WEBTRAC-UNABLE TO MARK TRANSACTION AT

PNP2/24/2016 10:35 Resolved Kris Ryan Maple Grove Sue Christiansen 3/1/2016 16:03 Sue Christiansen Medium - 3-7 days 3/1/2016 16:03

135427 PIMS C of O report 2/24/2016 10:37 Resolved Dawn Erickson Lakeville Maria Rucke 2/24/2016 13:11 Maria Rucke Medium - 3-7 days 2/24/2016 13:11

135428 Systems Group RDP to webtest02 2/24/2016 10:46 Resolved Ray Jozwiak LOGIS Jeff Sibell 2/25/2016 8:37 Jeff Sibell Medium - 3-7 days 2/25/2016 8:37

135429 JDE Finance 2016 Finance Report Cleanup - Upgrade Preparation 2/24/2016 10:55 Resolved Kerri Kindsvater White Bear Lake Dave Schleicher 2/24/2016 12:37 Dave Schleicher Medium - 3-7 days 2/24/2016 12:38

135430 Network Services New PD Token User 2/24/2016 10:57 Resolved Paul Schweisthal Maple Grove Joe Rader 2/24/2016 15:16 Sue Christiansen Medium - 3-7 days 2/24/2016 14:56

135431 JDE HR/Payroll Unemployment on R073162 Report 2/24/2016 11:13 Resolved Renee Korts Maple Grove Nikki Heinbuch 2/24/2016 11:25 Nikki Heinbuch Medium - 3-7 days 2/26/2016 13:58

135432 PIMS Reprint permit 2/24/2016 11:14 Resolved Kim Woog South St. Paul Maria Rucke 2/24/2016 15:57 Maria Rucke Medium - 3-7 days 2/24/2016 15:57

135434 Property Data City of Minnetonka - 2016 Data Request 2/24/2016 11:21 Resolved Colin Schmidt Minnetonka Norb Vossen 2/26/2016 14:26 Norb Vossen Medium - 3-7 days 2/26/2016 14:26

Page 70 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135435 Property Data EP - Homestead FTP 2/24/2016 11:22 Resolved Lisa Ramsey Eden Prairie Norb Vossen 2/24/2016 16:38 Lisa Ramsey Medium - 3-7 days 2/24/2016 16:36

135436 JDE Finance R55GLACT2 Report - update needed 2/24/2016 11:23 Resolved Jill Davis LOGIS Jill Davis 3/7/2016 10:30 Jill Davis Medium - 3-7 days 3/7/2016 10:30

135437 Infrastructure Group Nessus Scanner ACLs for Edina's Internal PCI Networks 2/24/2016 11:26 Resolved Ryan Browning Edina Jason Stickler 3/17/2016 15:18 Ryan Browning Medium - 3-7 days 3/17/2016 15:18

135438 PIMS Set up user in SFQ, PhaseWare and PIMS distributions list 2/24/2016 11:26 Resolved Ann Jacklitch Maple Grove Maria Rucke 2/25/2016 9:59 Maria Rucke Medium - 3-7 days 2/25/2016 9:59

135439 RecTracHow do we change an activity or pass room reservation for a

single day? (VSI Ticket #1236062)2/24/2016 11:42 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 2/25/2016 10:41 Sue Christiansen Medium - 3-7 days 2/25/2016 10:31

135440 Network Services Reset Citrix passwords for the following users 2/24/2016 11:51 Resolved Sue Setter Maple Grove Joe Rader 2/24/2016 15:05 Joe Rader High - 2 days 2/24/2016 15:04

135441 JDE HR/Payroll New Employee - Bailey 2/24/2016 11:54 Resolved Denise Heimerman Minnetonka Dave Schleicher 2/24/2016 14:28 Denise Heimerman Medium - 3-7 days 2/24/2016 13:09

135442 JDE HR/Payroll 2016 e-News for Payroll Professionals 2/24/2016 12:02 New Nancy Hilary LOGIS Nancy Hilary 2/24/2016 12:07 Nancy Hilary Medium - 3-7 days

135443 JDE HR/Payroll union code question EE 108076 2/24/2016 12:04Pending Client

ResponsePatti Page Brooklyn Center Nancy Hilary 2/24/2016 12:54 Nancy Hilary Medium - 3-7 days

135444 Service Desk WBL: Logis Computer Maintenance 2/24/2016 12:11 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:20 Chad Remick Medium - 3-7 days 3/7/2016 10:22

135445 RecTrac photo 2/24/2016 12:41 Resolved Kacie Robinson Lakeville Paul Norton 2/24/2016 14:43 Paul Norton Medium - 3-7 days 2/24/2016 14:44

135447 Special Assessments SA future payment date. 2/24/2016 13:20 Ready for Release Norb Vossen LOGIS Norb Vossen 2/26/2016 10:43 Norb Vossen High - 2 days

135448 RecTrac New membership pass not scanning in correctly 2/24/2016 13:52 Resolved Kelly O'Dea Minnetonka Paul Norton 2/24/2016 14:09 Kelly O'Dea Critical - 1 day 2/24/2016 14:05

135449 Utility Billing I need to open up August 2015 2/24/2016 14:06 Resolved Vicki Cullen Brooklyn Center Connie Dalsen 2/25/2016 14:39 Connie Dalsen Critical - 1 day 2/25/2016 14:39

135450 JDE Finance zero receipt 2/24/2016 14:11 Resolved Tracy Geise Farmington Jill Davis 2/24/2016 15:03 Tracy Geise Medium - 3-7 days 2/24/2016 15:03

135451 RecTrac Cannot find clients via search - Manibharaehy 2/24/2016 14:17 Resolved Kelly O'Dea Minnetonka Sue Christiansen 2/25/2016 8:43 Sue Christiansen Medium - 3-7 days 2/25/2016 8:43

135452 RecTrac Daily Close 2/24/2016 14:24 Resolved Tamara Wallace Lakeville Sue Christiansen 2/24/2016 15:37 Sue Christiansen Medium - 3-7 days 2/24/2016 15:37

135453 PIMS Code enforcement; updating inspector job titles on notices 2/24/2016 14:34 Resolved Chee Yang Crystal Judd Harper 2/29/2016 16:01 Joe Tomasetti Medium - 3-7 days 2/29/2016 16:00

135454 JDE HR/Payroll Payroll register is off 2/24/2016 14:36 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 5/16/2016 10:03 Nancy Hilary Medium - 3-7 days 5/13/2016 13:34

135455 Service Desk Designing Cisco Network Service Architecture Training for Vu 2/24/2016 14:38 Resolved Janelle Day LOGIS Lori Hackett 2/26/2016 11:42 Lori Hackett Medium - 3-7 days 2/26/2016 11:42

135456 Service Desk Add ED-Filter to Nagios 2/24/2016 14:39 Resolved Ryan Browning Edina Joe Rader 2/24/2016 15:33 Joe RaderProject - no specified

due date2/24/2016 15:33

135457 Infrastructure Group Wakota Switch 2/24/2016 14:46 Resolved Ian Hardie South St. Paul Adam Maloney 3/7/2016 13:29 Adam Maloney Medium - 3-7 days 3/7/2016 13:29

135458 RecTrac Minnetonka: Cannot pull 'Achieved' rosters 2/24/2016 14:53 Resolved Kelly O'Dea Minnetonka Paul Norton 2/25/2016 13:46 Paul Norton Medium - 3-7 days 2/25/2016 13:46

135460 JDE HR/Payroll User removal 2/24/2016 15:16 Resolved Renee Korts Maple Grove Dave Schleicher 2/25/2016 11:34 Dave Schleicher Medium - 3-7 days 2/25/2016 11:34

135461 Network Services Quote WBL PD and CH Switches 2/24/2016 15:16 Resolved Kevin Pikkaraine LOGIS Adam Maloney 3/4/2016 15:24 Adam Maloney Medium - 3-7 days 3/4/2016 15:24

135462 Network Services P.Toohey Citrix account locked due to inactivity 2/24/2016 15:16 Resolved Brian Loots Brooklyn Center Joe Rader 2/24/2016 15:28 Joe Rader Medium - 3-7 days 2/24/2016 15:28

135463 JDE Finance Bank Reconciliation 2/24/2016 15:20 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 5/4/2016 13:21 Nick Bishop Medium - 3-7 days 3/4/2016 15:12

135464 JDE Finance No access 2/24/2016 15:29 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 2/24/2016 15:44 Margaret 'Maggie' Wagner Medium - 3-7 days 2/29/2016 7:56

135465 Service Desk Ext. 3309 2/24/2016 15:32 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/24/2016 15:51 Joe Rader Medium - 3-7 days 2/24/2016 15:51

135466 Service Desk new officer request 2/24/2016 15:42 Resolved Lois Klasen Inver Grove Heights Peter Carlson 3/10/2016 11:57 Patrick Sloan Medium - 3-7 days 3/10/2016 13:44

135467 PIMS2 permits shared data FYI.....Here is a Screen Shot of the Error

Message2/24/2016 15:42 Resolved Lisa Morrill Eden Prairie Maria Rucke 2/24/2016 15:54 Maria Rucke Medium - 3-7 days 2/24/2016 15:54

135468 PIMS RPZ Annual Inspection Report 2/24/2016 15:51 Resolved Peggy Faber Apple Valley Judd Harper 3/8/2016 11:03 Judd Harper Medium - 3-7 days 3/8/2016 11:03

135469 PIMS PIMS Credit Card Dispute 2/24/2016 16:00 Resolved Sue Watson Golden Valley Maria Rucke 2/24/2016 16:23 Maria Rucke Medium - 3-7 days 2/24/2016 16:23

135470 PIMSInquiry on how to earmark permit fees for a particular

development2/24/2016 16:08 Resolved Jeff Alger New Hope Judd Harper 3/7/2016 10:36 Judd Harper Medium - 3-7 days 3/7/2016 10:36

135472 Infrastructure Group Expand City Hall POS VLAN 2/24/2016 16:12 Resolved Sally Morton Richfield John Wondra 2/25/2016 11:56 John Wondra Medium - 3-7 days 2/25/2016 11:56

135473 JDE Finance Department setup issue 2/24/2016 16:14 Resolved Carol Gass New Hope Dave Schleicher 3/14/2016 9:42 Dave Schleicher Medium - 3-7 days 3/14/2016 9:42

135474 Service Desk WBL: Logis Computer Maintenance 2/24/2016 16:31 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:19 Chad Remick Medium - 3-7 days 3/7/2016 10:20

135475 RecTracGolden Valley: New report for people who reserve picnic shelters

and purchase a beer/wine permit (VSI ticket #1239678)2/24/2016 16:37 Client to Test Sheila Van Sloun Golden Valley Paul Norton 4/14/2016 11:11 Sheila Van Sloun Critical - 1 day

135476 PIMS Documentation for RPZ enhancements 2/24/2016 16:45 Resolved Jane Watje LOGIS Jane Watje 2/25/2016 16:28 Jane Watje Medium - 3-7 days 2/25/2016 16:28

135477 Service Desk Please add user to GAL 2/24/2016 17:41 Resolved Maria Rucke LOGIS Peter Carlson 2/25/2016 7:19 Peter Carlson Medium - 3-7 days 2/25/2016 7:19

135478 RecTrac Activity Enrollment by Day - Cannot adjust the max per day 2/25/2016 5:11 Resolved Kelly O'Dea Minnetonka Paul Norton 2/29/2016 15:55 Kelly O'Dea Medium - 3-7 days 2/29/2016 15:35

135479 PIMS Make 5 permit types inactive 2/25/2016 6:08 Resolved Tracy Thorstenson Crystal Maria Rucke 2/25/2016 18:21 Maria Rucke Medium - 3-7 days 2/25/2016 18:21

135480 PIMS RE: Owner information 2/25/2016 6:27 Resolved David Fisher Edina Maria Rucke 2/26/2016 5:49 Maria Rucke Medium - 3-7 days 2/26/2016 5:49

Page 71 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135481 PIMS FW: PayPal Limit - ePermits 2/25/2016 6:48 Resolved Katie Bisek Edina Maria Rucke 2/25/2016 13:46 Maria Rucke Medium - 3-7 days 2/25/2016 13:46

135482 Network Services Disk Space at 1% Free 2/25/2016 7:48 Resolved George Jensen Anoka County JLEC Chad Remick 3/14/2016 8:29 Chad Remick Medium - 3-7 days 3/14/2016 8:30

135483 Service Desk NAGIOS change 2/25/2016 7:56 Resolved Nikki Farrow St. Louis Park Carl Pearson 2/25/2016 14:47 Carl Pearson Medium - 3-7 days 2/25/2016 14:47

135484 Utility Billing WAV Comparison Report Cycle 3 2/25/2016 8:15 Resolved Tammy Geurkink Golden Valley Pat Lindquist 2/26/2016 10:13 Pat Lindquist Medium - 3-7 days 2/26/2016 10:13

135485 Infrastructure Group Create new DHCP Range 2/25/2016 8:28 Resolved Patty Hartwig Brooklyn Center Jason Stickler 5/2/2016 10:42 Jason Stickler Medium - 3-7 days 5/2/2016 10:42

135486 Infrastructure Group Open internet access for Adaxes server and myaccount.logis.org 2/25/2016 8:29 Resolved Carl Pearson LOGIS Vu Pham 3/14/2016 9:24 Vu Pham Medium - 3-7 days 3/14/2016 9:24

135487 PIMS Delete Payment 2/25/2016 8:46 Resolved Mary LaRose New Hope Judd Harper 2/25/2016 8:57 Judd Harper Medium - 3-7 days 2/25/2016 8:57

135488 PIMS Need to customize C of O for Willmar 2/25/2016 8:50 Resolved Meg Feikema Willmar Maria Rucke 4/1/2016 13:10 Maria Rucke Medium - 3-7 days 4/1/2016 13:10

135489 Network Services Cisco Unified CCX Historical Reports Failing 2/25/2016 8:52 Resolved Matt Henning Maple Grove John Paulsen 3/4/2016 11:53 John Paulsen Medium - 3-7 days 3/4/2016 11:53

135490 Systems Group SL - ACH File Not Transferring 2/25/2016 8:53 Resolved Pam Kummer LOGIS Jeff Sibell 4/14/2016 9:45 Jeff Sibell High - 2 days 4/14/2016 9:45

135492 Network Services Add State DNS record for myaccount.logis.org 2/25/2016 9:08 Resolved Carl Pearson LOGIS Brian Peterson 2/25/2016 10:13 Brian Peterson High - 2 days 2/25/2016 10:13

135493 PIMS RE: Animal License screens from meeting 2016.01.22 2/25/2016 9:19 Resolved Ann Boettcher St. Louis Park Maria Rucke 2/28/2016 11:55 Maria Rucke Medium - 3-7 days 2/28/2016 11:55

135494 Systems GroupNeed Access to Old LOGIS Blog site to move articles to New Blog

Site2/25/2016 9:22 Resolved Paul Norton LOGIS Jeff Sibell 3/3/2016 13:40 Jeff Sibell Medium - 3-7 days 3/3/2016 13:40

135495 Service Desk Enable account - BC 2/25/2016 9:22 Resolved Mitchell Winiecki LOGIS Joe Rader 2/25/2016 9:36 Joe Rader Medium - 3-7 days 2/25/2016 9:36

135496 JDE HR/Payroll Reset passwords. 2/25/2016 9:37 Resolved Sandra Tauer White Bear Lake Dave Schleicher 2/25/2016 11:39 Sandra Tauer Medium - 3-7 days 2/25/2016 11:43

135497 PIMS Needed application fee and payment removed 2/25/2016 9:48 Resolved Jackie Onischuk Edina Maria Rucke 2/25/2016 9:56 Maria Rucke Medium - 3-7 days 2/25/2016 9:56

135498 Network Services Investigate ASA shun reason 2/25/2016 9:51 Resolved Tom Venables Burnsville Adam Maloney 3/2/2016 15:52 Adam Maloney Medium - 3-7 days 3/2/2016 15:52

135499 Utility Billing Cycle 3 WAV Pickup and Comparison 2/25/2016 9:57 Resolved Jennifer Morse White Bear Lake Connie Dalsen 2/26/2016 11:47 Connie Dalsen Medium - 3-7 days 2/26/2016 11:47

135500 Network Services 10Gb port options for CH and PW 2/25/2016 10:01 Resolved Dave Sack Coon Rapids Adam Maloney 3/15/2016 10:50 Adam Maloney Medium - 3-7 days 3/15/2016 10:50

135501 JDE Finance FW: Tungsten Code Updates 2/25/2016 10:16 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 2/25/2016 10:21 Jill Davis Medium - 3-7 days 2/25/2016 10:24

135502 Utility Billing New radios/remotes in CIS 2/25/2016 10:19 Resolved Wanita Milana Crystal Pam Kummer 2/29/2016 13:35 Pam Kummer High - 2 days 2/29/2016 13:35

135503 Utility Billing Cycle 4 billing GA Only Accounts have issues 2/25/2016 10:22 Resolved Cindy McMillen Farmington Pat Lindquist 2/25/2016 11:12 Pat Lindquist Critical - 1 day 2/25/2016 11:12

135504 PIMS ID# 14787 and 12358 2/25/2016 10:23 Resolved Shirley Johnson South St. Paul Judd Harper 2/26/2016 10:27 Judd Harper Medium - 3-7 days 2/26/2016 10:27

135506 Infrastructure Group Install New SIP Device Licenses 2/25/2016 10:34 Resolved Patty Hartwig Brooklyn Center Jude Giron 3/1/2016 8:33 Jude Giron Medium - 3-7 days 3/1/2016 8:33

135507 RecTrac WebTrac Registration not showing up in RecTrac 2/25/2016 10:37Pending Client

ResponseShannon Young South St. Paul Paul Norton 4/12/2016 15:33 Sue Christiansen Medium - 3-7 days

135508 Network Services Quote ASA 5505 - Between 911 and City Network 2/25/2016 10:40 Resolved James Goldenstein Eden Prairie Lori Hackett 3/29/2016 14:11 Lori Hackett Medium - 3-7 days 3/29/2016 14:13

135509 PIMS Edina Single Renewals: Commercial Kennel section 2/25/2016 10:42 Resolved Jane Timm Edina Sue Christiansen 2/26/2016 10:35 Sue Christiansen Medium - 3-7 days 2/26/2016 10:35

135510 RecTracLakeville Heritage Center - questions about setting up Trips in

RecTrac, for viewing in WebTrac2/25/2016 10:43 In Progress Rosemary Mikkelson Lakeville Sue Christiansen 4/13/2016 10:52 Sue Christiansen Medium - 3-7 days

135511 PIMS Fee missing on Merchant's record 2/25/2016 10:54 Resolved Jane Timm Edina Jane Watje 2/25/2016 10:59 Jane Watje Medium - 3-7 days 2/25/2016 10:59

135512 RecTrac Question about Questions 2/25/2016 10:59 Resolved Amy Grannes Eagan Paul Norton 2/25/2016 14:07 Amy Grannes Medium - 3-7 days 2/25/2016 11:22

135513 Systems Group DMZ Password Reset Site 2/25/2016 11:09 Resolved Kevin Pikkaraine LOGIS Jeff Sibell 3/3/2016 13:42 Jeff Sibell Medium - 3-7 days 3/3/2016 13:42

135514 Service Desk IPT Change 2/25/2016 11:20 Resolved Patty Hartwig Brooklyn Center Joe Rader 3/2/2016 9:00 Joe Rader Medium - 3-7 days 3/2/2016 9:00

135515 JDE HR/Payroll Termed Employee ESS Access 2/25/2016 11:31 Resolved Wanita Williams Golden Valley Dave Schleicher 2/29/2016 8:51 Dave Schleicher Medium - 3-7 days 2/29/2016 8:51

135516 JDE HR/Payroll Security Report 2/25/2016 11:31 Resolved Renee Korts Maple Grove Dave Schleicher 2/29/2016 15:30 Dave Schleicher Medium - 3-7 days 2/29/2016 15:30

135517 RecTrac

#3 Priority: I need to change the rule for the new trips I

entered, so that this message (attached) does not pop up at

registration.

2/25/2016 11:44 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 5/10/2016 13:17 Sue Christiansen Medium - 3-7 days 5/10/2016 13:17

135518 Utility Billing Billing date changed back 2/25/2016 11:46 Resolved Elissa Golden Woodbury Connie Dalsen 3/11/2016 7:49 Connie Dalsen Medium - 3-7 days 3/11/2016 7:49

135519 Utility Billing Customer # 19412, 19342 2/25/2016 12:02 Resolved JoAnn Eagen Farmington Pat Lindquist 2/25/2016 14:15 Pat Lindquist Medium - 3-7 days 2/25/2016 14:15

135521 Service Desk Resigned employee/Owatonna police 2/25/2016 12:05 Resolved Karen WhittakerRice/Steele

Consolidated PSAPPeter Carlson 2/25/2016 15:56 Peter Carlson Medium - 3-7 days 2/25/2016 15:40

135522 RecTracLakeville: Question about Bulk reprinting of receipts when

canceling a course2/25/2016 12:07 Resolved Jane Ottum Lakeville Paul Norton 2/25/2016 16:12 Paul Norton Medium - 3-7 days 2/25/2016 16:12

135523 Service Desk WBL: Computer Update 2/25/2016 12:18 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:08 Chad Remick Medium - 3-7 days 3/7/2016 10:08

135524 JDE HR/Payroll Attendance trend 2/25/2016 12:27 Resolved Jessica Nikunen Minnetonka Nancy Hilary 2/25/2016 12:36 Jessica Nikunen Medium - 3-7 days 2/25/2016 12:36

135525 Utility Billing 2016 WAV 2/25/2016 12:27 Resolved Donna Schwartz Robbinsdale Pam Kummer 2/25/2016 15:11 Pam Kummer Medium - 3-7 days 2/25/2016 15:11

135526 JDE Finance FW: report request 2/25/2016 12:35 Resolved Cathy Broughten Apple Valley Jill Davis 2/25/2016 13:41 Jill Davis Medium - 3-7 days 2/29/2016 7:55

135527 JDE HR/Payroll Old custom reports 2/25/2016 12:37 Resolved Jessica Nikunen Minnetonka Nancy Hilary 2/25/2016 14:29 Jessica Nikunen Medium - 3-7 days 2/25/2016 13:57

135528 JDE HR/Payroll WBL - Terminate JDE ESS Leave Accrual Role 2/25/2016 12:38 Resolved Sandra Tauer White Bear Lake Dave Schleicher 2/29/2016 15:33 Dave Schleicher Medium - 3-7 days 2/29/2016 15:34

Page 72 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135529 JDE HR/Payroll upgrade this summer 2/25/2016 12:51 Resolved Jodie Hildestad St. Louis Park Nancy Hilary 2/25/2016 14:00 Jodie Hildestad Medium - 3-7 days 2/25/2016 14:01

135530 JDE HR/Payroll Employee changing to Medicare only EE 117708 2/25/2016 12:55 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 2/25/2016 14:21 Nikki Heinbuch Medium - 3-7 days 2/25/2016 14:26

135531 Network Services Unable to open Outlook 2/25/2016 13:04 Resolved Don Rambow White Bear Lake Chad Remick 2/25/2016 13:00 Chad Remick Medium - 3-7 days 2/25/2016 13:08

135532 Service Desk Video Server Configuration 2/25/2016 13:06 Resolved Patty Hartwig Brooklyn Center Scott Crocker 2/24/2016 0:00 Scott Crocker Medium - 3-7 days 2/25/2016 13:10

135533 PIMS Remove Data Entry 2/25/2016 13:09 Resolved Jeff Alger New Hope Judd Harper 2/25/2016 13:42 Judd Harper Medium - 3-7 days 2/25/2016 13:42

135534 Infrastructure Group Look at firewall logs 2/25/2016 13:19 Resolved Jason Shostedt Richfield Vu Pham 3/8/2016 14:05 Vu Pham Medium - 3-7 days 3/8/2016 14:05

135535 Service Desk Restore of Ramsey PIMS into TR PIMS 2/25/2016 13:40 Resolved Jane Watje LOGIS Peter Carlson 2/25/2016 14:33 Maria Rucke Medium - 3-7 days 2/25/2016 14:14

135536 JDE Finance Check signature 2/25/2016 13:41 Resolved Kim Weckman Shakopee Dave Schleicher 2/25/2016 13:49 Dave Schleicher Medium - 3-7 days 2/25/2016 13:49

135538 PIMS Contractor having a problem pulling an ePermit 2/25/2016 13:54 Resolved JoAnne Burr St. Louis Park Maria Rucke 2/25/2016 13:58 Maria Rucke Medium - 3-7 days 2/25/2016 13:58

135539 Public Safety CAD Police PMDC config for squad 1503 2/25/2016 13:56 Resolved Jason Shostedt Richfield 2/25/2016 14:51 Terry Hoium Medium - 3-7 days 2/25/2016 14:51

135540 Infrastructure Groupfirewall? - unable to lanuch applications on citrix server from PD

subnet2/25/2016 14:12 Resolved Craig Beers Minnetonka John Wondra 2/26/2016 14:55 John Wondra High - 2 days 2/26/2016 14:55

135541 Infrastructure Group Traffic issue 2/25/2016 14:14 Resolved Rachel Romansky Shakopee Vu Pham 2/25/2016 14:46 Vu Pham Medium - 3-7 days 2/25/2016 14:46

135542 RecTrac Check Numbers 2/25/2016 14:19 Resolved Amy Grannes Eagan Paul Norton 2/26/2016 7:09 Amy Grannes Medium - 3-7 days 2/25/2016 15:50

135543 Service Desk FDM Server went down. 2/25/2016 14:21 Resolved George Jensen Anoka County JLEC Scott Crocker 3/7/2016 14:04 Scott Crocker Medium - 3-7 days 3/7/2016 10:09

135544 JDE HR/Payroll HR/PR Training 2016 2/25/2016 14:24 New Jessica Nikunen Minnetonka Nancy Hilary 3/23/2016 9:25 Jessica Nikunen Medium - 3-7 days

135545 Infrastructure Group Setup an Interview Panel using Webex 2/25/2016 14:38 Resolved Ed O'Donnell Maple Grove Jude Giron 3/15/2016 9:45 Jude Giron High - 2 days 3/15/2016 9:45

135546 JDE Finance

PO Voucher Match - Need to Remove from Batch --- Batch #

14969, Voucher # 23782, PO # 1798 to Viking Electric Supply #

100276

2/25/2016 14:59 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 2/25/2016 15:29 Jill Davis Medium - 3-7 days 2/25/2016 15:29

135547 Service Desk Redirected restore 2/25/2016 15:05 Resolved Maria Rucke LOGIS Joe Rader 2/25/2016 15:15 Joe Rader Medium - 3-7 days 2/25/2016 15:15

135549 Utility Billing City of Woodbury RE: Move Out /In Date Error 2/25/2016 15:12 Resolved Kimberly Coulter Woodbury Pam Kummer 2/26/2016 9:16 Pam Kummer Medium - 3-7 days 2/26/2016 9:16

135550 Utility Billing questions about mass account add 2/25/2016 15:15 Resolved Denice Muccio-Grout Eagan Pat Lindquist 2/26/2016 11:54 Pat Lindquist Medium - 3-7 days 2/26/2016 11:54

135551 JDE HR/Payroll output creditials 2/25/2016 15:20 Resolved Wendy Brierley NWCT Dave Schleicher 2/25/2016 16:29 Wendy Brierley Medium - 3-7 days 2/26/2016 7:11

135552 Network Services Wells Fargo 2/25/2016 15:28 Resolved Lisa Reiten Apple Valley Joe Rader 2/26/2016 8:37 Joe Rader Medium - 3-7 days 2/26/2016 8:37

135553 PIMS FW: EPA Lead link? Broken? 2/25/2016 15:31 Resolved Tracy Thorstenson Crystal Maria Rucke 3/8/2016 18:04 Tracy Thorstenson Medium - 3-7 days 3/8/2016 18:03

135554 PIMS Deleted Record 2/25/2016 15:35 Resolved Jo Thieling Ramsey Jane Watje 2/25/2016 16:24 Jane Watje Medium - 3-7 days 2/25/2016 16:24

135556 Property Data Make property type optional on reports 2/25/2016 15:44 New Norb Vossen LOGIS Norb VossenProject - no specified

due date

135557 Service Desk Password Reset for Apps.logis.org 2/25/2016 15:45 Resolved Jill Davis LOGIS Joe Rader 2/26/2016 8:48 Joe Rader Medium - 3-7 days 2/26/2016 8:48

135559 JDE Finance tungsten upgrade quirkiness 2/25/2016 16:09 Resolved Sheri Robertson Maple Grove Jill Davis 2/26/2016 7:23 Sheri Robertson Medium - 3-7 days 2/26/2016 7:57

135560 Utility Billing LA 2016 Spring Certification Questionnaire #2.xls 2/25/2016 16:11Pending Client

ResponseCarol Mehlhaff Lakeville Pat Lindquist 3/17/2016 11:10 Carol Mehlhaff Medium - 3-7 days

135562 RecTrac Fee for Tennis Lessons - Mary Burns, HH 1481 2/25/2016 16:44 Resolved Kelly O'Dea Minnetonka Sue Christiansen 3/1/2016 7:24 Sue Christiansen Medium - 3-7 days 3/1/2016 7:24

135563 JDE HR/Payroll Terminate Access to ESS 2/25/2016 16:55 Resolved Lisa Linnane Farmington Dave Schleicher 2/29/2016 15:46 Lisa Linnane Medium - 3-7 days 2/29/2016 15:40

135564 Infrastructure Group Steaming hardware test 2/25/2016 16:55Pending Change

ControlShawn Christie NWCT Adam Maloney 5/18/2016 12:01 Adam Maloney Medium - 3-7 days

135565 JDE HR/Payroll PERA Excl Report - Unable to Submit to PERA 2/25/2016 18:02 Resolved Wanita Williams Golden Valley 2/25/2016 18:16 Wanita Williams Medium - 3-7 days 2/26/2016 7:19

135566 Service Desk Creating port channel on SH-CSR 2/25/2016 21:29 Resolved John Wondra LOGIS 2/25/2016 22:00 John Wondra Medium - 3-7 days 2/25/2016 22:00

135567 Network Services Add New JDE servers to Nagios 2/26/2016 7:40 Resolved John Paulsen LOGIS Joe Rader 3/18/2016 9:23 Joe Rader Medium - 3-7 days 3/18/2016 9:23

135568 JDE HR/Payroll FW: 2015 Seasonal Wages by Job Type/Step 2/26/2016 7:42 Resolved Richard Johnson New Hope Dave Schleicher 2/26/2016 7:51 Dave Schleicher Medium - 3-7 days 2/26/2016 8:20

135569 JDE Finance Check # 289820 not matching voucher amt 2/26/2016 7:50 Resolved Jill Lang Coon Rapids Jill Davis 2/26/2016 13:00 Jill Davis Medium - 3-7 days 2/26/2016 13:01

135570 JDE HR/PayrollRich requested information in regards to adding the HR and

Payroll/Timecards modules to Shari's license.2/26/2016 7:53 Resolved Richard Johnson New Hope Dave Schleicher 3/2/2016 8:03 Dave Schleicher Medium - 3-7 days 3/1/2016 15:25

135571 Service Desk Redirected restore 2/26/2016 7:55 Resolved Maria Rucke LOGIS Peter Carlson 2/26/2016 8:38 Peter Carlson Medium - 3-7 days 2/26/2016 8:39

135573 JDE HR/Payroll changing password 2/26/2016 8:14 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 3/4/2016 8:23 Jodie Hildestad Medium - 3-7 days 3/4/2016 8:22

135574 Utility Billing Delete Profile from Infinity.Link 2/26/2016 8:22 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 2/26/2016 8:27 Connie Dalsen Medium - 3-7 days 2/26/2016 8:27

135575 Public Safety Records Reset Pamela Oppegard Citrix Password 2/26/2016 8:33 Resolved Sue Setter Maple Grove Lisa Storey 2/26/2016 8:44 Lisa Storey Critical - 1 day 2/26/2016 8:44

135576 RecTrac Lakeville Heritage Center: VIC button is red again 2/26/2016 8:41 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 2/26/2016 14:12 Sue Christiansen Medium - 3-7 days 2/26/2016 14:12

135577 Service Desk Infrastructure Changes for TriTech 2/26/2016 8:42 New Kevin Pikkaraine LOGIS Kevin Pikkaraine 2/26/2016 9:04 John Rogers Medium - 3-7 days

135578 JDE Finance Check Signatures 2/26/2016 8:46 Resolved Nick BishopMinnesota Transit

AuthorityDave Schleicher 3/3/2016 10:28 Nick Bishop Medium - 3-7 days 3/2/2016 14:57

135579 JDE Finance AR invoice in wrong year 2/26/2016 8:48 Resolved Carol Gass New Hope Jill Davis 2/26/2016 9:18 Carol Gass Medium - 3-7 days 2/26/2016 9:18

135580 Systems Group Change Pydio password 2/26/2016 8:56 Resolved Danny Barth Lakeville Jeff Sibell 2/29/2016 7:59 Jeff Sibell Medium - 3-7 days 2/29/2016 7:59

Page 73 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135581 JDE Finance Please look at PID 10287 2/26/2016 9:06 Resolved Brandi Aitkin Apple Valley Jill Davis 2/26/2016 9:22 Jill Davis Medium - 3-7 days 3/7/2016 10:27

135582 Public Safety General TW 92.4 Error 2/26/2016 9:10 Resolved Stefan Bakken Lakeville Jason Ehlers 3/7/2016 8:22 Jason Ehlers Medium - 3-7 days 3/7/2016 8:22

135583 JDE HR/Payroll New ESS employees 2/26/2016 9:24 Resolved Kathy Jo Price Apple Valley Dave Schleicher 2/26/2016 15:20 Dave Schleicher Medium - 3-7 days 2/26/2016 15:08

135584 Service Desk Modify and New User 2/26/2016 9:30 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/11/2016 8:14 Peter Carlson Medium - 3-7 days 3/11/2016 8:14

135585 Network Services Make Nagios check for back pressure alerts in Exchange 2/26/2016 9:31 In Progress Brian Peterson LOGIS Joe Rader 5/19/2016 11:47 Joe RaderProject - no specified

due date

135586 Infrastructure Group PortalXL port 5001 opened 2/26/2016 9:41 Resolved Rachel Romansky Shakopee Virginia Vaske 2/26/2016 16:00 Virginia Vaske Medium - 3-7 days 2/26/2016 16:00

135587 JDE HR/Payroll ESS Access Removal 2/26/2016 9:49 Resolved Carrie Person Edina Dave Schleicher 2/29/2016 15:47 Dave Schleicher Medium - 3-7 days 2/29/2016 15:47

135588 Network Services Update BOC / aWare Login Information 2/26/2016 10:07 Resolved Jeff Dulac Minnetonka Joe Rader 3/4/2016 13:47 Joe Rader Medium - 3-7 days 3/4/2016 13:47

135589 Network Services Reset call manager password 2/26/2016 10:07 Resolved Jeff Dulac Minnetonka Joe Rader 2/26/2016 14:23 Joe Rader Medium - 3-7 days 2/26/2016 14:23

135590 Public Safety Mobiles Cradlepoint GPS and PMDC 2/26/2016 10:31 In Progress Stefan Bakken Lakeville John Nichols 3/18/2016 15:33 John Nichols Medium - 3-7 days

135591 Utility Billing Help with a batch load of reads 2/26/2016 10:31 Resolved Jim Hauth Eagan Pam Kummer 3/18/2016 10:47 Pam Kummer Medium - 3-7 days 3/18/2016 9:46

135593 JDE Finance positive pay file will not upload 2/26/2016 10:44 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 2/26/2016 11:11 Jill Davis Medium - 3-7 days 2/26/2016 11:11

135594 JDE Finance GL Reclass 2/26/2016 10:44 Resolved Shari Rains New Hope Jill Davis 2/26/2016 11:51 Jill Davis Medium - 3-7 days 2/26/2016 11:28

135595 Utility Billing Move in /move out issue 2/26/2016 10:46 Resolved Cindy McMillen Farmington Pat Lindquist 2/26/2016 12:47 Pat Lindquist Medium - 3-7 days 2/26/2016 12:47

135596 JDE HR/Payroll Timecard Comments and ESS Audit Report 2/26/2016 10:49 Resolved Patti Kent Shakopee Dave Schleicher 3/3/2016 20:27 Dave Schleicher Medium - 3-7 days 3/16/2016 6:47

135597 Property Data HS FTP for Mtka 2/26/2016 10:49 Resolved Denise Ostlund Minnetonka Norb Vossen 2/26/2016 10:59 Norb Vossen High - 2 days 2/26/2016 10:59

135598 JDE HR/Payroll New ESS Users 2/26/2016 10:52 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 2/26/2016 16:34 Dave Schleicher Medium - 3-7 days 2/26/2016 16:34

135599 Property Data SSN FTP for Minnetonka 2/26/2016 11:01 Resolved Denise Ostlund Minnetonka Norb Vossen 2/26/2016 15:05 Norb Vossen High - 2 days 2/26/2016 15:05

135600 PIMSHutchinson LOGIS Invoice - January 2016 - Turning off PIMS

access2/26/2016 11:10 Resolved Ray Jozwiak LOGIS Maria Rucke 3/12/2016 7:17 Maria Rucke Medium - 3-7 days 3/12/2016 7:17

135601 Special Assessments WO - Local report - Hearing Notice Roadway Rehab 2/26/2016 11:12 Resolved Deb Score Woodbury Norb Vossen 2/29/2016 9:08 Norb Vossen Medium - 3-7 days 2/29/2016 9:08

135602 JDE HR/Payroll John Evans 2/26/2016 11:17 Resolved Rhonda O'Loughlin Richfield Dave Schleicher 2/26/2016 11:32 Dave Schleicher Medium - 3-7 days 2/26/2016 11:32

135603 JDE HR/Payroll ICMA 2/26/2016 11:20 Resolved Sherry O'Donnell Robbinsdale Nikki Heinbuch 2/26/2016 14:08 Sherry O'Donnell Medium - 3-7 days 2/29/2016 8:35

135604 JDE Finance Cash Receipt Posting 2/26/2016 11:21 Resolved Jeff Zuba Robbinsdale Jill Davis 2/26/2016 11:32 Jill Davis Medium - 3-7 days 3/3/2016 15:22

135605 Infrastructure GroupAll Lakeville LDAP auth IPSec VPN users cannot connect with

IPSec client2/26/2016 11:56 Resolved Trevor Stewart Lakeville Adam Maloney 2/26/2016 13:43 Adam Maloney High - 2 days 2/26/2016 13:43

135606 Tracker Admin Phaseware Question - can I export to Excel? 2/26/2016 12:02 Resolved Lori Hackett LOGIS Sue Christiansen 2/26/2016 13:16 Sue Christiansen Medium - 3-7 days 2/26/2016 13:16

135607 Tracker AdminRE: PhaseWare SSC - Misc tab - is there a way to include

multiple contacts when an incident is created using self-service?2/26/2016 12:33 Resolved Dave Schleicher LOGIS Sue Christiansen 2/26/2016 13:24 Sue Christiansen Medium - 3-7 days 2/26/2016 13:24

135608 Network Services disable TLS 1.0 on PCI Web servers 2/26/2016 12:58 New Dimitrios Hilton LOGIS Dimitrios Hilton Medium - 3-7 days

135609 Network Services RecTrac disable TLS 1.0 on PCI Web servers 2/26/2016 13:00 New Dimitrios Hilton LOGIS Dimitrios Hilton 3/1/2016 13:07 Dimitrios Hilton Medium - 3-7 days

135610 PIMS New workstations in Plumbing need LOGIS - PIMS 2/26/2016 13:00 Resolved Juile WidgrenMetropolitan

Airports CommissionMaria Rucke 3/18/2016 13:55 Maria Rucke Medium - 3-7 days 3/18/2016 13:55

135611 Network Services UB disable TLS 1.0 on PCI Web servers 2/26/2016 13:01 New Dimitrios Hilton LOGIS Dimitrios Hilton Medium - 3-7 days

135612 Network Services ePermits disable TLS 1.0 on PCI Web servers 2/26/2016 13:02 New Dimitrios Hilton LOGIS Dimitrios Hilton Medium - 3-7 days

135613 Network Services eProperty disable TLS 1.0 on PCI Web servers 2/26/2016 13:03 New Dimitrios Hilton LOGIS Dimitrios Hilton 3/2/2016 9:14 Dimitrios Hilton Medium - 3-7 days

135614 JDE HR/Payroll Michael Maurer 2/26/2016 13:10 Resolved Pat Vinje

Dakota

Communications

Center

Dave Schleicher 2/26/2016 14:12 Dave Schleicher Medium - 3-7 days 2/26/2016 14:12

135615 Service Desk aWare 2/26/2016 13:24 Resolved Judy Fradenburgh Bloomington Carl Pearson 2/26/2016 16:56 Carl Pearson Medium - 3-7 days 2/26/2016 16:56

135616 Infrastructure Group Network Speed 2/26/2016 13:26 Resolved Patty Hartwig Brooklyn Center John Wondra 3/25/2016 16:00 John Wondra Medium - 3-7 days 3/25/2016 16:00

135617 RecTrac Minnetonka Plug N Pay / RecTrac: Double charged client 2/26/2016 13:41 Resolved Kelly O'Dea Minnetonka Sue Christiansen 3/11/2016 16:09 Sue Christiansen Medium - 3-7 days 3/11/2016 16:09

135618 Systems GroupFrom Dave Sack at Coon Rapids Fwd: [SUSPECTED SPAM]

Question2/26/2016 13:43 Resolved Dave Sack Coon Rapids Brian Peterson 2/26/2016 14:31 Brian Peterson Medium - 3-7 days 2/26/2016 14:31

135619 PIMS Loading data in to PIMS for a large number of properties? 2/26/2016 13:50 Resolved Katie Bisek Edina Ray Jozwiak 3/1/2016 13:56 Ray Jozwiak Medium - 3-7 days 3/1/2016 13:56

135620 PIMS EPermit Contractor Address Question 2/26/2016 14:02 Resolved Lisa Morrill Eden Prairie Judd Harper 2/26/2016 14:18 Judd Harper Medium - 3-7 days 2/26/2016 14:18

135621 JDE Finance tung 2/26/2016 14:04 Resolved Lisa Reiten Apple Valley Jill Davis 2/26/2016 16:22 Ron Hedberg Medium - 3-7 days 2/26/2016 14:13

135622 JDE HR/Payroll ESS Username and passwords 2/26/2016 14:15 Resolved Jill Berger Brooklyn Center Dave Schleicher 2/29/2016 7:27 Dave Schleicher Medium - 3-7 days 2/29/2016 7:27

135623 Property Data MI ERROR IN AD HOC REPORT 2/26/2016 14:17 Resolved Shelly (Michelle) Gelo Minnetonka Norb Vossen 2/26/2016 15:07 Norb Vossen Medium - 3-7 days 2/26/2016 15:07

135624 PIMS test 2/26/2016 14:20 Resolved Jane Watje LOGIS Jane Watje 2/26/2016 14:36 Jane Watje Medium - 3-7 days 2/26/2016 14:36

135626 Infrastructure Group Allow access to PD printers from PD app server 2/26/2016 14:24 Resolved Nick Lovejoy Edina John Wondra 2/29/2016 8:22 John Wondra Medium - 3-7 days 2/29/2016 8:22

Page 74 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135628 PIMS PROD EPERMITS EXCEPTION MESSAGES 2/26/2016 14:29 New Judd Harper LOGIS 5/10/2016 9:43 Judd HarperProject - no specified

due date

135629 PIMS WI Monthly Report for Issued Permits 2/26/2016 14:40 Resolved Meg Feikema Willmar Judd Harper 5/25/2016 14:21 Judd HarperProject - no specified

due date5/25/2016 14:22

135630 PIMS WI External Report for Permits 2/26/2016 14:40 Resolved Meg Feikema Willmar Judd Harper 5/25/2016 14:24 Judd HarperProject - no specified

due date5/25/2016 14:25

135631 Infrastructure Group Switch port lookup. 2/26/2016 14:51 Resolved Jesse Meyer-Ruud Edina Jude Giron 3/14/2016 15:23 Jesse Meyer-Ruud Medium - 3-7 days 3/14/2016 14:46

135632 Public Safety CAD TTCAD Premise Locations in IGH not showing city 2/26/2016 14:52 Resolved Rose Kruchten

Dakota

Communications

Center

Matt O'Brien 2/26/2016 14:55 Matt O'Brien Medium - 3-7 days 2/26/2016 14:55

135633 RecTrac Eagan: Problem with Tax Table 2/26/2016 14:58 Resolved Jared Flewellen Eagan Paul Norton 2/26/2016 15:30 Paul Norton Medium - 3-7 days 2/26/2016 15:30

135634 RecTracLakeville Heritage Center: questions and issues with processing

drop-in fees (VSI Ticket #1236895)2/26/2016 15:26

Pending Vendor

ResponseRosemary Mikkelson Lakeville Sue Christiansen 5/27/2016 15:46 Sue Christiansen Medium - 3-7 days

135635Public Safety

DevelopmentePatrol CAD screen not working - window doesn't pop up 2/26/2016 15:30 Resolved Mark Holm Eagan Matt O'Brien 2/26/2016 15:33 Matt O'Brien Medium - 3-7 days 3/9/2016 13:37

135636 JDE Finance Remarks on PO Voucher Entry Invoices 2/26/2016 15:35 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 2/29/2016 7:50 Dawn McGuire Medium - 3-7 days 2/29/2016 7:51

135637 Service Desk Staff Augmentation 2/26/2016 15:45 Resolved Patty Hartwig Brooklyn Center Scott Crocker 2/26/2016 15:00 Scott Crocker Medium - 3-7 days 2/26/2016 15:52

135638 RecTrac Archive an activity 2/26/2016 15:50 Resolved Dan Mueller Crystal Paul Norton 2/29/2016 11:25 Paul Norton Medium - 3-7 days 2/29/2016 11:25

135639 Infrastructure Group AP lights not lit up 2/26/2016 15:53 Resolved Katie Bisek Edina Virginia Vaske 2/29/2016 10:17 Katie Bisek Medium - 3-7 days 2/29/2016 10:17

135640 Network Services SAS Cable for JLEC 2/26/2016 15:55 Resolved George Jensen Anoka County JLEC Lori Hackett 3/8/2016 15:15 Lori Hackett Medium - 3-7 days 3/8/2016 15:16

135641 JDE HR/Payroll ESS timecard question 2/26/2016 15:57 Resolved Renee Korts Maple Grove Nikki Heinbuch 2/29/2016 10:17 Nikki Heinbuch Medium - 3-7 days 2/29/2016 11:51

135642 Service Desk WBL: Logis 2/26/2016 15:58 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:04 Chad Remick Medium - 3-7 days 3/7/2016 10:05

135643 Service Desk Name Change 2/26/2016 16:07 Resolved Judy Fradenburgh Bloomington Carl Pearson 2/29/2016 13:08 Carl Pearson Medium - 3-7 days 2/29/2016 13:08

135644 Utility Billing Delete from Infinity.Link 2/26/2016 16:08 Resolved Katrina Mattson St. Louis Park Pat Lindquist 2/26/2016 16:21 Pat Lindquist Medium - 3-7 days 2/26/2016 16:21

135645Public Safety

DevelopmentCAD to FBR interface issues 2/26/2016 16:13 Resolved Sue Setter Maple Grove Matt O'Brien 3/8/2016 15:30 Matt O'Brien Medium - 3-7 days 3/8/2016 15:30

135646 Service Desk Password Reset 2/26/2016 16:22 Resolved Stefan Bakken Lakeville Carl Pearson 2/26/2016 16:44 Carl Pearson Medium - 3-7 days 2/26/2016 16:44

135647 Infrastructure Group Internet down in bus garage 2/26/2016 16:27 Resolved Mike O'Neill Burnsville Adam Maloney 3/2/2016 8:31 Adam Maloney Critical - 1 day 3/2/2016 8:17

135648 PIMS Delete duplicate payment for Red Lantern 2/26/2016 16:30 Resolved Kim Miller White Bear Lake Jane Watje 2/26/2016 16:33 Jane Watje Medium - 3-7 days 2/26/2016 16:33

135649 JDE Finance FW: [cityit] FW: FYI: Targeted Fraud Spam 2/26/2016 17:13 New Larry Jacobson Robbinsdale 2/26/2016 17:13 Larry Jacobson Critical - 1 day

135651 JDE Finance Tungsten "history" button 2/29/2016 6:55 Resolved Ron Hedberg Apple Valley Jill Davis 2/29/2016 7:59 Ron Hedberg Medium - 3-7 days 2/29/2016 7:35

135652 Systems Group PROBLEM Service Alert Disks is CRITICAL 2/29/2016 7:25 Resolved Peter Carlson LOGIS John Paulsen 3/4/2016 7:03 John Paulsen Medium - 3-7 days 3/4/2016 7:03

135653 Service Desk Remove User 2/29/2016 7:34 Resolved Patty Hartwig Brooklyn Center Joe Rader 3/2/2016 8:48 Joe Rader Medium - 3-7 days 3/2/2016 8:48

135654 Service Desk Order new HDMI switch for large training room 2/29/2016 7:55 Resolved Jane Watje LOGIS Lori Hackett 3/7/2016 16:23 Lori Hackett Medium - 3-7 days 3/7/2016 16:23

135655 RecTracLakeville: VIC questions from Trevor Stewart (VSI Ticket

#1236768)2/29/2016 8:14 Resolved Trevor Stewart Lakeville Sue Christiansen 2/29/2016 11:35 Travis Barber Medium - 3-7 days 2/29/2016 11:17

135656 Utility Billing Removed meter in billing reports 2/29/2016 8:28 Resolved Wanita Milana Crystal Pat Lindquist 2/29/2016 15:20 Pat Lindquist Medium - 3-7 days 2/29/2016 15:19

135657 Network Services Alarm company - False Alarms Reported 2/29/2016 8:34 Resolved Kevin Pikkaraine LOGIS Lori Hackett 3/2/2016 10:25 Lori Hackett Medium - 3-7 days 2/29/2016 16:52

135658 Network Services SSD Drives Quote 2/29/2016 8:49 Resolved Kevin Pikkaraine LOGIS Lori Hackett 3/2/2016 13:13 Janelle Day Medium - 3-7 days 3/2/2016 13:13

135659 JDE Finance Reclass of Voucher # 123107 2/29/2016 8:54 Resolved Sue Watson Golden Valley Jill Davis 2/29/2016 9:16 Sue Watson Medium - 3-7 days 2/29/2016 9:11

135660 Utility Billing FW: Your Apple Valley eBill is Ready for Viewing 2/29/2016 8:55 Resolved Utility Billing Apple Valley Pam Kummer 2/29/2016 13:25 Pam Kummer Medium - 3-7 days 2/29/2016 13:25

135661 Public Safety General LOGIS - LRMS... 2/29/2016 9:02 Resolved Ron Waara Eagan Lisa Storey 2/29/2016 10:07 Ron Waara Medium - 3-7 days 2/29/2016 10:08

135662 Service Desk Edina Nagios Server Removal 2/29/2016 9:03 Resolved Ryan Browning Edina Peter Carlson 2/29/2016 9:17 Peter Carlson Medium - 3-7 days 2/29/2016 9:17

135663 Infrastructure Group PIMS Network Troubleshooting 2/29/2016 9:17 Resolved Stefan Bakken Lakeville John Wondra 3/3/2016 13:06 John Wondra Medium - 3-7 days 3/3/2016 13:06

135664 JDE HR/Payroll Password 2/29/2016 9:27 Resolved John Harris Edina Dave Schleicher 2/29/2016 9:29 Dave Schleicher Medium - 3-7 days 2/29/2016 9:29

135665 Infrastructure Group Unable to connect to vpn group (mg-tablet) 2/29/2016 9:31 Resolved Tom Tumms Maple Grove John Wondra 2/29/2016 13:52 John Wondra Medium - 3-7 days 2/29/2016 13:52

135666 PIMSPrinting Corrections needed for License type of Non-owner

Occupied SF 2/29/2016 9:34 Resolved Michael Pivec St. Louis Park Judd Harper 5/25/2016 16:13 Judd Harper Medium - 3-7 days 5/25/2016 16:14

135667 JDE Finance Tungsten 2/29/2016 9:41 Resolved Lisa Reiten Apple Valley Jill Davis 2/29/2016 12:56 Jill Davis Medium - 3-7 days 2/29/2016 12:56

135668 Utility Billing Woodbury WAV Comparison Report 2/29/2016 9:42 Resolved Kimberly Coulter Woodbury Pam Kummer 3/1/2016 9:19 Pam Kummer Medium - 3-7 days 3/1/2016 9:19

135669 RecTrac2/29/16 - Plug N Pay transaction issues for MI, MG, LA, GV (VSI

Ticket #1237033)2/29/2016 9:48 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/22/2016 14:28 Ann Davy

Project - no specified

due date4/22/2016 14:27

Page 75 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135670 JDE HR/PayrollNEW HIRE SETUP IN ESS FOR ACCRUAL AND TIME ENTRY:

134743 BD, 134744 AT, 134745 JR THANKS!!!!2/29/2016 9:52 Resolved Julie Nowlan Coon Rapids Dave Schleicher 2/29/2016 11:35 Julie Nowlan Medium - 3-7 days 2/29/2016 11:34

135671 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 2/29/2016 9:55 Resolved Sandra Tauer White Bear Lake Dave Schleicher 2/29/2016 16:01 Sandra Tauer Medium - 3-7 days 2/29/2016 15:58

135672 JDE Finance Bar Code Report 2/29/2016 10:35 New Fran Hanson Coon Rapids Jill Davis 3/2/2016 9:51 Fran Hanson Medium - 3-7 days

135673 Utility Billing tax profile 2/29/2016 10:40 Resolved Tammy Geurkink Golden Valley Pat Lindquist 3/7/2016 9:05 Pat Lindquist Medium - 3-7 days 3/7/2016 9:05

135674 Service Desk Automatic Services is CRITICAL 2/29/2016 10:49 Resolved Kevin Pikkaraine LOGIS Joe Rader 2/29/2016 10:50 Joe Rader Medium - 3-7 days 2/29/2016 10:50

135675 Utility Billing Bad Move Out/In Dates 2/29/2016 10:52 Resolved Beth Marshall Richfield Connie Dalsen 2/29/2016 14:00 Connie Dalsen Medium - 3-7 days 2/29/2016 14:00

135676 Network Services Allow temp access to BV-Sire 2/29/2016 10:56 Resolved Mike O'Neill Burnsville Adam Maloney 3/28/2016 12:03 Adam Maloney Medium - 3-7 days 3/28/2016 12:03

135677 Network Services Access to Garage ASA 2/29/2016 11:10 Resolved Mike O'Neill Burnsville Adam Maloney 3/2/2016 8:18 Adam Maloney Medium - 3-7 days 3/2/2016 8:18

135678 JDE Finance FW: change invoice date 2/29/2016 11:32 Resolved Erika Gare South St. Paul Jill Davis 2/29/2016 15:03 Jill Davis Medium - 3-7 days 2/29/2016 15:03

135679 Service Desk George Devinny: Anyconnect 4-digit PIN 2/29/2016 11:53 Resolved George Devinny Owatonna Joe Rader 2/29/2016 11:58 Joe Rader Medium - 3-7 days 2/29/2016 11:58

135680 Service Desk Sandy Fuller: Problem logging in 2/29/2016 11:59 Resolved Sandy Fuller Bloomington Joe Rader 2/29/2016 12:02 Joe Rader Medium - 3-7 days 2/29/2016 12:02

135681 Service DeskBryant Black/Geoff Discher Page: Video streaming blocked to

outside2/29/2016 12:03 Resolved Don Rambow White Bear Lake Joe Rader 2/29/2016 12:12 Joe Rader Medium - 3-7 days 2/29/2016 12:12

135682 Service Desk Page from Heidi Meyer: TriTech error 2/29/2016 12:13 Resolved George Jensen Anoka County JLEC Joe Rader 2/29/2016 12:20 George Jensen Medium - 3-7 days 2/29/2016 12:19

135683 Utility Billing Account Didn't Bill 2/29/2016 12:16 Resolved Barbara Virum St. Louis Park Pat Lindquist 3/4/2016 16:35 Pat Lindquist Medium - 3-7 days 3/4/2016 16:35

135684 Service Desk Page from Jakob Lee: Not accepting LOGIS password 2/29/2016 12:19 Resolved Nathan Ehlers Apple Valley Joe Rader 2/29/2016 12:23 Joe Rader Medium - 3-7 days 2/29/2016 12:23

135685 JDE HR/Payroll 2015 W-2 Confirmations 2/29/2016 12:27 New Nikki Heinbuch LOGIS Nikki Heinbuch 2/29/2016 12:28 Nikki Heinbuch Medium - 3-7 days

135686 JDE Finance DocuSphere Workflow - Process Instance Error 2/29/2016 12:33 Resolved DocuSphere Workflow System LOGIS Jill Davis 2/29/2016 12:37 Jill Davis Medium - 3-7 days 2/29/2016 12:37

135687 JDE Finance Vendor Address 2/29/2016 12:49 Resolved Sue Gillis LOGIS Jill Davis 2/29/2016 12:54 Jill Davis Medium - 3-7 days 3/3/2016 15:20

135688 Infrastructure Group Infrastructure equipment review 2/29/2016 13:20 Resolved Ian Hardie South St. Paul Adam Maloney 3/7/2016 7:40 Adam Maloney Medium - 3-7 days 3/7/2016 7:40

135689 JDE Finance Issue adding new business unit 2/29/2016 13:38 Resolved Andy Splinter Brooklyn Center Jill Davis 3/1/2016 8:53 Jill Davis Medium - 3-7 days 3/1/2016 8:53

135690 Infrastructure Group Facility review 2/29/2016 14:01 Resolved Ian Hardie South St. Paul Jude Giron 3/11/2016 12:43 Jude Giron Medium - 3-7 days 3/11/2016 12:43

135694 Property Data MG Homestead FTP 2/29/2016 14:19 Resolved Pam Olson Maple Grove Norb Vossen 2/29/2016 14:31 Norb Vossen Critical - 1 day 2/29/2016 14:31

135695 JDE HR/Payroll ESS Terminations 2/29/2016 14:27 Resolved Kathy Jo Price Apple Valley Dave Schleicher 2/29/2016 15:51 Dave Schleicher Medium - 3-7 days 2/29/2016 15:51

135696 Infrastructure Group Check LDAP access between SAN and AD servers 2/29/2016 14:33 Resolved Brian Peterson LOGIS Jason Stickler 3/10/2016 16:00 Brian Peterson Medium - 3-7 days 3/10/2016 16:00

135697Public Safety

DevelopmentEveleth Ave Street Name and Range Updates 2/29/2016 14:39

Pending Client

ResponseRose Kruchten

Dakota

Communications

Center

Michael Simmons 3/11/2016 14:34 Michael Simmons Medium - 3-7 days

135698 Infrastructure Group Need access to server over VPN 2/29/2016 14:39 Resolved Paul Schweisthal Maple Grove John Wondra 3/2/2016 10:53 John Wondra Medium - 3-7 days 3/2/2016 10:53

135699 Special Assessments LA - Amortization Type needed for equal payments 2/29/2016 14:47 Resolved Dianne Quinnell Lakeville Norb Vossen 3/7/2016 13:12 Norb Vossen Medium - 8-14 days 3/7/2016 13:12

135700 Service Desk Assist in Set up of New Headset 2/29/2016 14:52 Resolved Jill Davis LOGIS Peter Carlson 3/16/2016 13:27 Peter Carlson Medium - 3-7 days 3/16/2016 13:27

135701 Public Safety General Burnsville Lake addresses not validating to special RAs 2/29/2016 14:52 New Rose Kruchten

Dakota

Communications

Center

Michael Simmons 2/29/2016 14:59 Michael Simmons Medium - 3-7 days

135702 Network Services Please build and deploy DVU160229 2/29/2016 14:54 Resolved Dave Schleicher LOGIS Nolan Little 2/29/2016 15:40 Nancy Hilary Medium - 3-7 days 2/29/2016 15:39

135703 Utility Billing Woodbury RE: Cancel On Line Account 2/29/2016 14:59 Resolved Kimberly Coulter Woodbury Connie Dalsen 2/29/2016 15:09 Connie Dalsen Medium - 3-7 days 2/29/2016 15:09

135704 Infrastructure Group Quote Bluetooth Headset - NWCT 2/29/2016 15:00 Resolved Shawn Christie NWCT Jude Giron 3/4/2016 12:10 Jude Giron Medium - 3-7 days 3/4/2016 12:10

135705 Public Safety General Crystal Lake Rd / I35 NB and SB need B2FD and B2LA response 2/29/2016 15:04 New Rose Kruchten

Dakota

Communications

Center

Michael Simmons Medium - 3-7 days

135706 PIMS ePermits - Contractor login issue 2/29/2016 15:06 Resolved Joan Reamer St. Louis Park Judd Harper 2/29/2016 15:13 Judd Harper Medium - 3-7 days 2/29/2016 15:13

135707 JDE Finance Password Reset 2/29/2016 15:16 Resolved Brandi Aitkin Apple Valley Jill Davis 2/29/2016 15:39 Brandi Aitkin Medium - 3-7 days 2/29/2016 15:21

135708 RecTrac Cash Journal Wrong Because of Test Transactions 2/29/2016 15:18 Resolved Tom Nesseth Lakeville Paul Norton 3/1/2016 14:50 Paul Norton Medium - 3-7 days 3/1/2016 14:50

135709 Network Services Quote for City Hall and PD Switches - White Bear Lake 2/29/2016 15:19 Resolved Kevin Pikkaraine LOGIS Lori Hackett 5/4/2016 13:12 Lori Hackett Medium - 3-7 days 5/4/2016 13:12

135710 Service Desk A/P Check Run 2/29/2016 15:23 Resolved George Gombos LOGIS Peter Carlson 3/1/2016 8:07 Peter Carlson Medium - 3-7 days 3/1/2016 8:07

135712 Service Desk New Citrix Login needed 2/29/2016 15:31 Resolved Robin Shoen Minnetonka Peter Carlson 3/2/2016 9:30 Peter Carlson Medium - 3-7 days 3/2/2016 9:32

135713 Network Services Open ACL's for new WBL Exchange server 2/29/2016 15:54 Client to Test Don Rambow White Bear Lake John Wondra 5/19/2016 15:30 John Wondra Medium - 3-7 days

135714 Service Desk ext. 3309 2/29/2016 16:06 Resolved Patty Hartwig Brooklyn Center Joe Rader 2/29/2016 16:34 Joe Rader Medium - 3-7 days 2/29/2016 16:34

135716 Network Services Anoka JLEC - FBR Slow. 2/29/2016 16:17 Resolved George Jensen Anoka County JLEC Kevin Pikkaraine 4/20/2016 8:14 George Jensen Medium - 3-7 days 4/20/2016 8:07

135717 Property Data Edina - change District GG to Value Notice Sent 2/29/2016 16:18 Resolved Bob Wilson Edina Norb Vossen 3/1/2016 9:23 Bob Wilson Medium - 3-7 days 3/1/2016 9:23

Page 76 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135718 Systems Group psdsprivcenter.acw-psds.org/Disks is WARNING 2/29/2016 16:19 Resolved George Jensen Anoka County JLEC Brent Rebischke 3/1/2016 9:33 Brent Rebischke Medium - 3-7 days 3/1/2016 9:33

135719 JDE HR/Payroll Password Reset 2/29/2016 16:52 Resolved Emily Jepson Edina Dave Schleicher 3/1/2016 10:36 Emily Jepson Medium - 3-7 days 3/1/2016 6:44

135720 Network Services RCECC Monthly Review of QRadar logs 3/1/2016 5:01 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 3/9/2016 8:19 Brent Atchison Medium - 3-7 days 3/9/2016 8:18

135722 Network Services RCECC Monthly Administration of the EMC SAN 3/1/2016 5:07 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Kevin Pikkaraine 3/16/2016 9:28 Kevin Pikkaraine Medium - 3-7 days 3/16/2016 9:29

135723 Service Desk RCECC Monthly Administration Review 3/1/2016 5:10 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Scott Crocker 3/8/2016 14:27 Scott Crocker Medium - 3-7 days 3/8/2016 14:35

135724 Network Services RCECC Monthly PhaseWare Report 3/1/2016 5:15 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Lori Hackett 3/9/2016 14:08 Lori Hackett Medium - 3-7 days 3/9/2016 14:08

135725 JDE Finance date on invoices 3/1/2016 7:19 Resolved Marcia Robertson Richfield Jill Davis 3/1/2016 8:05 Jill Davis Medium - 3-7 days 3/1/2016 8:05

135726 Service Desk Remove User from Distribution Lists 3/1/2016 7:54 Resolved Pam Kummer LOGIS Peter Carlson 3/1/2016 10:29 Peter Carlson Medium - 3-7 days 3/1/2016 10:29

135727 PIMSCreate Excel-exportable system report for Minnesota Dept of

Health (MDH) license reporting3/1/2016 8:12 Client to Test Jane Watje LOGIS Sue Christiansen 5/24/2016 8:46 Jane Watje Medium - 3-7 days

135728 JDE FinanceFW: You have work items in your DocuSphere Workflow Esc GL

Coding inbox.3/1/2016 8:12 Resolved Brandi Aitkin Apple Valley Jill Davis 3/1/2016 12:47 Brandi Aitkin Medium - 3-7 days 3/1/2016 12:47

135729 PIMS Questions - RPZ Re-design - Need to improve RPZ module asap 3/1/2016 8:18 In Progress Ben Eggan White Bear Lake Maria Rucke 3/7/2016 9:23 Maria Rucke Medium - 3-7 days

135730 Public Safety General Remove User 3/1/2016 8:42 New Cassandra Stickler LOGIS 5/19/2016 15:23 Terry Hoium Medium - 3-7 days

135733 JDE Finance JDE 3/1/2016 9:16 Resolved Lisa Reiten Apple Valley Jill Davis 3/1/2016 9:21 Jill Davis Medium - 3-7 days 3/1/2016 9:21

135734 Utility Billing Report of ACH & RCC Customers with eMail Addresses 3/1/2016 9:20 Resolved Cindy McMillen Farmington Pam Kummer 3/1/2016 9:22 Pam Kummer Medium - 3-7 days 3/1/2016 9:22

135735 Network Services Open Firewall Port on Local Machine 3/1/2016 9:20 Resolved Ben Treptow LOGIS Joe Rader 3/4/2016 14:00 Joe Rader Medium - 3-7 days 3/4/2016 14:00

135736 PIMS FW: Edina/Avolve - Change Request 3/1/2016 9:22 Resolved Jim Hall Edina Maria Rucke 5/20/2016 14:59 Maria Rucke Medium - 3-7 days 5/20/2016 14:59

135737 Property Data 2016 SLP Valuation Notices 3/1/2016 9:23 Resolved Cory Bultema St. Louis Park Norb Vossen 3/14/2016 15:41 Norb Vossen Medium - 8-14 days 3/14/2016 15:41

135738 Property Data 2016 EP Valuation Notices 3/1/2016 9:29 Resolved Steve Sinell Eden Prairie Norb Vossen 3/14/2016 15:41 Norb Vossen Medium - 8-14 days 3/14/2016 15:41

135739 Property Data 2016 MI Valuation Notices 3/1/2016 9:35 Resolved Colin Schmidt Minnetonka Norb Vossen 3/15/2016 14:30 Norb Vossen Medium - 8-14 days 3/15/2016 14:30

135740 Property Data 2016 Edina Valuation Notices 3/1/2016 9:37 Resolved Bob Wilson Edina Norb Vossen 3/24/2016 8:48 Norb Vossen Medium - 8-14 days 3/24/2016 8:48

135741 Utility Billing DELETER .LINK ACCT 3/1/2016 9:39 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 3/1/2016 10:37 Pat Lindquist Medium - 3-7 days 3/1/2016 10:37

135742 Property Data 2016 Maple Grove Valuation Notices 3/1/2016 9:40 Resolved Tim Mitchell Maple Grove Norb Vossen 3/24/2016 8:47 Norb Vossen Medium - 8-14 days 3/24/2016 8:47

135743 PIMSADDING DAKOTA COUNTY PERMIT TRANSFER TO DAWN'S

COMPUTER.3/1/2016 9:41 Resolved Becky Kjergaard Lakeville Maria Rucke 3/7/2016 8:57 Maria Rucke Medium - 3-7 days 3/7/2016 8:57

135745 Network Services Citrix Account for Sgt. Marty Earley 3/1/2016 9:58 Resolved Laurene Draper Bloomington 3/1/2016 10:05 John Rogers Medium - 3-7 days 3/1/2016 10:04

135746 RecTrac#1 Priority: Lakeville Global Sales -Tappercize activity does not

appear in Super Grid or Daily Schedule (VSI Ticket #1254612)3/1/2016 10:04 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 4/19/2016 14:23 Sue Christiansen High - 2 days 4/19/2016 14:23

135747 RecTrac Crystal: Deposit deposit forfeiture/refund; VSI Ticket #1237788. 3/1/2016 10:07Pending Vendor

ResponseJason Minnick Crystal Paul Norton 5/5/2016 17:39 Jason Minnick Critical - 1 day

135748 JDE HR/Payroll New ESS Users 3/1/2016 10:08 Resolved Carrie Person Edina Dave Schleicher 3/1/2016 12:33 Carrie Person Medium - 3-7 days 3/1/2016 10:47

135749 JDE HR/Payroll Supp Life calculation EE 118368 3/1/2016 10:29 Resolved Eve Lomaistro New Hope Nancy Hilary 3/1/2016 12:16 Eve Lomaistro Medium - 3-7 days 3/1/2016 12:15

135750 RecTrac

Minnetonka - $500 difference balancing January 22, 2016 (VSI

Ticket #1238030) - I believe this is a leftover from the cash

offset issue (Inc 131109)

3/1/2016 10:30 Resolved Kelly O'Dea Minnetonka Sue Christiansen 3/15/2016 10:01 Sue Christiansen Medium - 3-7 days 3/15/2016 10:10

135751 Service Desk Crystal Reports quote 3/1/2016 10:34 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Lori Hackett 3/17/2016 14:32 Lori Hackett Medium - 3-7 days 3/17/2016 14:32

135752 Infrastructure Group Big Willow conference phone will not register 3/1/2016 10:39 Resolved Jeff Dulac Minnetonka Jason Stickler 4/4/2016 13:57 Jason Stickler Medium - 3-7 days 4/4/2016 13:57

135753 JDE Finance Insight 3/1/2016 10:45Pending Vendor

ResponseMelissa Schlingman Shakopee Dave Schleicher 3/1/2016 14:29 Melissa Schlingman Medium - 3-7 days

135754 RecTrac Rec Trac Program Status Report (VSI Ticket #1238501) 3/1/2016 10:48 Resolved Holly Champlin Eagan Sue Christiansen 5/9/2016 16:30 Holly Champlin Medium - 3-7 days 5/9/2016 16:29

Page 77 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135755 RecTracCrystal: Transactions Posted to the wrong GL Accounts; VSI

Ticket #12377973/1/2016 10:48

Pending

MiscellaneousDan Mueller Crystal Paul Norton 4/19/2016 13:35 Dan Mueller Medium - 3-7 days

135756 JDE HR/Payroll if Chrissy Serres has JDE access it can be removed... 3/1/2016 10:54 Resolved Nancy Johnson Crystal Dave Schleicher 3/1/2016 11:11 Dave Schleicher Medium - 3-7 days 3/1/2016 11:11

135757 JDE HR/Payroll HRA error/Wage attachment EE 110510 3/1/2016 11:06 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 3/1/2016 13:29 Nikki Heinbuch Medium - 3-7 days 3/1/2016 13:29

135758 Service DeskPlease remove Chrissy Serres from LO JDE DB3-BA3 & LO JDE

HR-PR3/1/2016 11:06 Resolved Dave Schleicher LOGIS Peter Carlson 3/1/2016 13:26 Dave Schleicher Medium - 3-7 days 3/1/2016 13:10

135759 JDE HR/Payroll Payroll journal entries 3/1/2016 11:20 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 3/1/2016 13:28 Nikki Heinbuch Medium - 3-7 days 3/1/2016 13:28

135760 JDE HR/Payroll New ESS employee 3/1/2016 11:24 Resolved Kathy Jo Price Apple Valley Dave Schleicher 3/1/2016 13:53 Dave Schleicher Medium - 3-7 days 3/1/2016 13:53

135761 Tracker AdminTracker mail: cursor unexpectedly moves several spaces to the

right when typing, if email window has been open for a while3/1/2016 11:29 Client to Test Jill Davis LOGIS Sue Christiansen 3/17/2016 13:22 Sue Christiansen

Project - no specified

due date

135762 Service Desk 3905 Phone (replace phone with hotswap) 3/1/2016 11:38 Resolved Judy Fradenburgh Bloomington Peter Carlson 3/11/2016 8:15 Peter Carlson Medium - 3-7 days 3/11/2016 8:15

135763 Public Safety General New Northfield CSO, William Henk 3/1/2016 11:40 Resolved Jill BondhusRice/Steele

Consolidated PSAPJason Ehlers 3/7/2016 8:19 Mischelle Watkins Medium - 3-7 days 3/7/2016 8:18

135764 Service Desk FW: New Employee / CSO / William Henk 3/1/2016 11:41 Resolved John Rogers LOGIS 3/1/2016 11:42 John Rogers Medium - 3-7 days 3/1/2016 11:42

135765 RecTrac RE: Waitlists 3/1/2016 11:53 Resolved Chalene Ward Maple Grove Paul Norton 4/6/2016 11:41 Paul Norton Medium - 3-7 days 4/6/2016 11:42

135766 JDE HR/Payroll Account Number Error for 102024 3/1/2016 11:53 Resolved Michelle Lindsay Shakopee Nikki Heinbuch 3/1/2016 12:35 Michelle Lindsay Medium - 3-7 days 3/1/2016 12:37

135767 JDE HR/Payroll Employee Terminations - Various 3/1/2016 11:58 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/1/2016 14:26 Denise Heimerman Medium - 3-7 days 3/1/2016 14:15

135768 JDE HR/Payroll terminate ESS access 3/1/2016 11:59 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 3/1/2016 15:11 Dave Schleicher Medium - 3-7 days 3/1/2016 15:11

135769 PIMS ePermit problem ---Point of Sale Permit 3/1/2016 12:14 Resolved JoAnne Burr St. Louis Park Judd Harper 3/11/2016 13:50 Judd Harper Medium - 3-7 days 3/11/2016 13:50

135770 JDE HR/Payroll New Employee - Pommerenke 3/1/2016 12:35 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/1/2016 14:00 Dave Schleicher Medium - 3-7 days 3/1/2016 14:00

135771 PIMS EPermits Error 3/1/2016 12:59 Resolved Stefan Bakken Lakeville Judd Harper 3/11/2016 13:49 Judd Harper Medium - 3-7 days 3/11/2016 13:49

135772 JDE HR/Payroll help with a W2c 103939 3/1/2016 13:22 Resolved Gina Dwyer Eagan Nikki Heinbuch 5/17/2016 11:08 Nancy Hilary Medium - 3-7 days 3/2/2016 15:55

135773 RecTrac

I added upsell sections to 432002-01 and 432002-02 to see what

the upsell looks like to the user.  I am seeing noting happening

when I register my children (for a test) to the class.

3/1/2016 13:37 New Kacie Robinson Lakeville Sue Christiansen 4/13/2016 10:51 Sue Christiansen Medium - 3-7 days

135774 RecTrac add hyperlink to e-mail to past participants 3/1/2016 13:41 Resolved Kacie Robinson Lakeville Sue Christiansen 3/24/2016 14:59 Sue Christiansen Medium - 3-7 days 3/24/2016 14:21

135775 Infrastructure Group Infrastructure Change for Phone System 3/1/2016 13:46 Resolved Nick Lovejoy Edina Jude Giron 3/3/2016 15:45 Jude Giron Medium - 3-7 days 3/3/2016 15:45

135776 Infrastructure Group Edina ASA VPN connection 3/1/2016 14:08 Resolved Ryan Browning Edina John Wondra 3/11/2016 13:23 John Wondra Medium - 3-7 days 3/11/2016 13:23

135777 Network Services Please build and deploy PYU160301 3/1/2016 14:09 Resolved Nancy Hilary LOGIS Nolan Little 3/1/2016 15:17 Nolan Little Medium - 3-7 days 3/1/2016 15:17

135778 Service Desk Term User 3/1/2016 14:21 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/2/2016 12:14 Sue Christiansen Medium - 3-7 days 3/2/2016 8:54

135779 PIMS Paypal Questions- 3/1/2016 14:22 Resolved Richard Johnson New Hope Judd Harper 3/10/2016 16:38 Judd Harper Medium - 3-7 days 3/10/2016 16:38

135780 Service DeskHIGH PRIORITY - Golden Valley PD - Steve Johnson - Needs AD

account reactivated3/1/2016 14:41 Resolved Joanne Paul Golden Valley Peter Carlson 3/1/2016 14:45 Peter Carlson Medium - 3-7 days 3/1/2016 14:54

135781 PIMS Reports for Willmar's Assessing Department 3/1/2016 14:46 Client to Test Meg Feikema Willmar Tim Lovestrand 4/11/2016 15:10 Judd Harper Medium - 3-7 days

135782 PIMS Reports for Willmar Assessing Department - 2nd report 3/1/2016 14:51 Resolved Meg Feikema Willmar Judd Harper 5/25/2016 14:31 Emily LienProject - no specified

due date5/25/2016 14:31

135783 RecTracEagan 3/1/16: WEBTRAC-UNABLE TO MARK TRANSACTION AT

PNP3/1/2016 15:00 Resolved Amy Grannes Eagan Sue Christiansen 3/3/2016 10:09 Sue Christiansen Medium - 3-7 days 3/3/2016 10:09

135784 Infrastructure Group Wireless Controller Quote and Replacement 3/1/2016 15:10 In Progress Patty Hartwig Brooklyn Center Vu Pham 5/21/2016 14:14 Vu Pham Medium - 3-7 days

135785 Systems Group lo_tstest_cad.logis.org/automatic_services 3/1/2016 15:12 Resolved Joe Rader LOGIS John Paulsen 3/2/2016 8:20 John Paulsen Medium - 3-7 days 3/2/2016 8:20

135786 JDE Finance Purchasing card report 3/1/2016 15:20 Resolved Ayca Andrews Eden Prairie Jill Davis 3/1/2016 15:42 Ayca Andrews Medium - 3-7 days 3/1/2016 15:26

135787 RecTracEagan WebTrac: receipt 29297 WebTrac transaction processed

no $0 was charged3/1/2016 15:30 Resolved Jared Flewellen Eagan Sue Christiansen 4/21/2016 10:38 Sue Christiansen High - 2 days 4/21/2016 10:38

135788 JDE Finance Our Cash Receipt Batch #31519 has wrong dates 3/1/2016 15:34 Resolved Brenda Treiber Crystal Jill Davis 3/2/2016 10:58 Jill Davis Medium - 3-7 days 3/2/2016 10:59

135789 Network Services NH AOC for RecTrac PCI Compliance 3/1/2016 15:40Pending Client

ResponseRichard Johnson New Hope Dimitrios Hilton 5/27/2016 14:49 Dimitrios Hilton Medium - 3-7 days

135790 JDE HR/Payroll PERA detail report 3/1/2016 15:51Pending Client

ResponseJill Berger Brooklyn Center Nancy Hilary 3/2/2016 7:50 Nancy Hilary Medium - 3-7 days

135791 Service Desk Purchase of hardware/software for ESXi project 3/1/2016 15:51 Resolved Don Tomlinson Austin Lori Hackett 3/17/2016 15:37 Lori Hackett Medium - 3-7 days 3/17/2016 15:41

135792 Network Services new Security Badge 3/1/2016 15:53 Resolved Pam Kummer LOGIS Lori Hackett 3/2/2016 13:49 Lori Hackett Medium - 3-7 days 3/2/2016 14:36

135793 Systems Group Disk Cleanup fa-ch02 3/1/2016 15:53 Resolved Rob Boerboom Farmington Brian Peterson 3/8/2016 11:24 Brian Peterson Medium - 3-7 days 3/8/2016 8:31

135794 Service DeskPlease add Shari Rains (New Hope) to the LO JDE Insight HRPR

mail group3/1/2016 15:55 Resolved Dave Schleicher LOGIS Joe Rader 3/2/2016 7:51 Dave Schleicher Medium - 3-7 days 3/1/2016 16:57

135795 Infrastructure Group Publish RDP as an SSLVPN app for fire access to FDM 3/1/2016 16:03 Resolved George Jensen Anoka County JLEC Jude Giron 5/3/2016 11:45 Jude Giron High - 2 days 5/23/2016 15:25

Page 78 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135796 Class Class login: Database connection error (password reset needed) 3/1/2016 16:06 Resolved Kelly O'Dea Minnetonka Paul Norton 3/2/2016 15:53 Paul Norton Medium - 3-7 days 3/2/2016 15:53

135798 Infrastructure Group Install Voice Bundle - BC 3/1/2016 16:08 New Patty Hartwig Brooklyn Center Jason Stickler 3/23/2016 15:07 Jason Stickler Medium - 3-7 days

135799 JDE HR/Payroll Forgot timecard password 3/1/2016 16:08 Resolved Susie Miller Edina Nikki Heinbuch 3/1/2016 16:16 Susie Miller Medium - 3-7 days 3/1/2016 16:16

135800 Infrastructure Group Install Voice Bundle - Richfield 3/1/2016 16:16 New Sally Morton Richfield Jason Stickler 3/1/2016 16:18 Sally Morton Medium - 3-7 days

135801 Infrastructure Group Install New Voice Bundle and Firewalls 3/1/2016 16:20Pending Client

ResponseDean Busch Robbinsdale Vu Pham 3/23/2016 10:27 Vu Pham Medium - 3-7 days

135802 Infrastructure Group Install New Voice Bundle Equipment - Minnetonka 3/1/2016 16:29 New Jeff Dulac Minnetonka Jason Stickler Medium - 3-7 days

135803 Infrastructure Group VLAN at Braemar Ice 3/1/2016 17:40 Resolved Ryan Browning Edina Virginia Vaske 3/21/2016 13:15 Ryan Browning Medium - 3-7 days 3/21/2016 13:14

135804 Service DeskI can login into apps.logis.org but domain manager does not

open...3/1/2016 19:23 Resolved Nancy Johnson Crystal Joe Rader 3/2/2016 9:05 Nancy Johnson Medium - 3-7 days 3/2/2016 9:03

135805 Service Desk another citrix problem.... 3/1/2016 19:32 Resolved Nancy Johnson Crystal Peter Carlson 3/8/2016 13:21 Peter Carlson Medium - 3-7 days 3/9/2016 10:42

135806 JDE HR/Payroll Timecard Password 3/1/2016 22:35 Resolved Cara Lamers Edina Dave Schleicher 3/2/2016 7:26 Dave Schleicher Medium - 3-7 days 3/2/2016 7:26

135807 Service Desk Mouse Replacement 3/2/2016 8:13 Resolved Tom Folie LOGIS Peter Carlson 3/2/2016 8:31 Peter Carlson Medium - 3-7 days 3/2/2016 8:31

135808 Infrastructure Group Port Changes - Needed this morning 3/2/2016 8:15 Resolved Nikki Farrow St. Louis Park John Wondra 3/3/2016 13:05 John Wondra Medium - 3-7 days 3/3/2016 13:05

135809 Infrastructure Group Fwd: phone message 3/2/2016 8:16 Resolved Patty Hartwig Brooklyn Center Jude Giron 3/22/2016 16:00 Jude Giron Medium - 3-7 days 4/19/2016 14:26

135810 PIMS Anoka County Permits Transfer 3/2/2016 8:17 Resolved Katy Hauan Ramsey Maria Rucke 3/10/2016 10:19 Maria Rucke Medium - 3-7 days 3/10/2016 10:19

135811 RecTracFW: WEBTRAC-UNABLE TO MARK TRANSACTION AT PNP

(WebTrac error - transaction went through on RecTrac and PnP)3/2/2016 8:41 Resolved Kelly O'Dea Minnetonka Sue Christiansen 3/2/2016 12:16 Sue Christiansen Medium - 3-7 days 3/2/2016 12:16

135812 JDE HR/Payroll New ESS employees 3/2/2016 8:42 Resolved Kathy Jo Price Apple Valley Dave Schleicher 3/2/2016 11:18 Dave Schleicher Medium - 3-7 days 3/2/2016 11:18

135813 JDE Finance Tungsten PID 14833 3/2/2016 9:09 Resolved Sheri Robertson Maple Grove Jill Davis 3/2/2016 9:53 Jill Davis Medium - 3-7 days 3/2/2016 9:53

135814 Public Safety Mobiles Officer can't log in to ticketwriter 3/2/2016 9:11 Resolved Lois Klasen Inver Grove Heights Jason Ehlers 3/2/2016 9:56 Jason Ehlers Medium - 3-7 days 3/2/2016 9:22

135815 Service Desk Rice County Employee change 3/2/2016 9:13 Resolved Jill BondhusRice/Steele

Consolidated PSAPPeter Carlson 3/2/2016 12:13 Sue Christiansen Medium - 3-7 days 3/2/2016 10:36

135817 JDE HR/Payroll ESS Username and password 3/2/2016 9:35 Resolved Jill Berger Brooklyn Center Dave Schleicher 3/2/2016 11:27 Jill Berger Medium - 3-7 days 3/2/2016 11:25

135818 JDE HR/Payroll Help with Exporting to Excel 3/2/2016 9:39 New Tessa Vacek Minnetonka Nancy Hilary 3/2/2016 15:43 Nancy Hilary Medium - 3-7 days

135820 Network Services install Citrix hotfix for icon issue 3/2/2016 9:53 Resolved Brian Peterson LOGIS Brian Peterson 3/14/2016 14:46 Brian Peterson Medium - 3-7 days 3/14/2016 14:46

135821 RecTrac overnight event-how to schedule properly 3/2/2016 10:01 Resolved Kacie Robinson Lakeville Paul Norton 3/2/2016 15:47 Paul Norton High - 2 days 3/2/2016 15:48

135822Public Safety

DevelopmentTTCAD - Implement USNG in Inform CAD 3/2/2016 10:04 New Rose Kruchten

Dakota

Communications

Center

Matt O'BrienProject - no specified

due date

135823 Network Services Caller ID Error 3/2/2016 10:07 Resolved Paul Schweisthal Maple Grove Carl Pearson 3/11/2016 8:45 Carl Pearson Medium - 3-7 days 3/11/2016 8:46

135824 JDE HR/Payroll help with w2c's needed for Thomas Shoenecker 103947 3/2/2016 10:07 Resolved Gina Dwyer Eagan Nikki Heinbuch 3/3/2016 10:21 Gina Dwyer Critical - 1 day 3/3/2016 9:37

135825 Infrastructure Group LS2 Ports and VLAN and Cleanup 3/2/2016 10:28 Resolved James Goldenstein Eden Prairie Vu Pham 3/15/2016 9:56 Vu Pham Medium - 3-7 days 3/15/2016 9:56

135826 Systems Group Ri-fs1 Server 3/2/2016 10:34 Resolved Jane Skov Richfield John Paulsen 4/25/2016 15:17 John Paulsen Medium - 3-7 days 4/25/2016 15:16

135827 JDE Finance Address Book 3/2/2016 10:40 Resolved Sue Fogal Brooklyn Center Jill Davis 5/6/2016 16:03 Nate Reinhardt Medium - 3-7 days 5/6/2016 16:02

135828 Infrastructure Group Anyconnect tunnel change 3/2/2016 10:47 Resolved Stefan Bakken Lakeville Vu Pham 3/4/2016 9:59 Vu Pham Medium - 3-7 days 3/4/2016 9:59

135829 Systems Group problem connecting to gasboy server.... 3/2/2016 10:53 Resolved Nancy Johnson Crystal Brian Peterson 3/9/2016 15:56 Brian Peterson Medium - 3-7 days 3/9/2016 13:29

135830 Infrastructure Group Modification Needed to Recreation POS VLAN 3/2/2016 10:55 Resolved Sally Morton Richfield Adam Maloney 4/27/2016 14:31 Sally Morton Medium - 3-7 days 4/6/2016 11:05

135831 PIMS Rental Questions 3/2/2016 11:29 Resolved Jeff Alger New Hope Judd Harper 3/4/2016 16:44 Judd Harper High - 2 days 3/4/2016 16:44

135832 JDE Finance looking for a report 3/2/2016 11:41 Resolved Carol Gass New Hope Jill Davis 3/2/2016 14:40 Carol Gass Medium - 3-7 days 3/2/2016 14:42

135833 Systems Group Health EMS records 3/2/2016 11:41 Resolved Tim Vadnais White Bear Lake Brian Peterson 4/4/2016 13:11 Brian Peterson Medium - 3-7 days 4/4/2016 13:11

135834 JDE HR/Payroll Schedule for updates 3/18-3/21 3/2/2016 11:59 Resolved Sandra Tauer White Bear Lake Nancy Hilary 3/2/2016 15:56 Nancy Hilary Medium - 3-7 days 3/17/2016 7:27

135836 RecTrac inventory and donation report 3/2/2016 12:15 Resolved Patty Dexter Lakeville Paul Norton 3/21/2016 16:15 Patty Dexter Medium - 3-7 days 3/3/2016 11:21

135837 JDE HR/Payroll Insight Report 3/2/2016 12:22Pending Client

ResponseDenise Heimerman Minnetonka Dave Schleicher 3/4/2016 9:40 Dave Schleicher Medium - 3-7 days

135838 Special Assessments CY - change assessment information 3/2/2016 12:31 Resolved Gail Petschl Crystal Norb Vossen 3/3/2016 9:38 Norb Vossen Medium - 3-7 days 3/3/2016 9:38

135839 Service Desk WiFi Phone Quote 3/2/2016 12:33 Pending Equipment Patty Hartwig Brooklyn Center Lori Hackett 5/18/2016 13:38 Jude Giron Medium - 3-7 days

135840 Service Desk SSD drive purchase 3/2/2016 12:55 Resolved Janelle Day LOGIS Lori Hackett 3/16/2016 8:37 Lori Hackett Medium - 3-7 days 3/16/2016 8:37

135841 Infrastructure Group FW: VM Server Move 3/2/2016 12:56 Resolved James Goldenstein Eden Prairie Jason Stickler 3/15/2016 10:47 James Goldenstein Medium - 3-7 days 3/15/2016 10:49

Page 79 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135842 Service Desk Install of SSD drives 3/2/2016 13:08 Resolved Janelle Day LOGIS Scott Crocker 3/17/2016 10:35 Scott Crocker Medium - 3-7 days 3/17/2016 10:35

135843 RecTrac Forgotten user name and password 3/2/2016 13:15 Resolved Arlene Frie Robbinsdale Paul Norton 3/2/2016 15:12 Sue Christiansen Medium - 3-7 days 3/2/2016 15:12

135844 RecTracRobbinsdale (10.3) - RecTrac email communications stopped

(VSI Ticket #1239611)3/2/2016 13:15 Resolved Arlene Frie Robbinsdale Sue Christiansen 3/15/2016 11:04 Pam Schmitz High - 2 days 3/15/2016 10:49

135845 JDE HR/Payroll Pay Type Cleanup 3/2/2016 13:31 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 3/14/2016 7:31 Jenny Hildebrandt Medium - 3-7 days 3/2/2016 15:44

135846 Utility Billing Error message when doing WAV Pickup 3/2/2016 13:41 Resolved Lori Lohmann Edina Pam Kummer 3/2/2016 14:23 Pam Kummer Medium - 3-7 days 3/2/2016 14:23

135847Public Safety

Development

TriTech FBR - Incidents that are deleted before full approval

complete can vanish3/2/2016 14:00 In Progress John Rogers LOGIS John Rogers

Project - no specified

due date

135848 Utility Billing WAV Comparison Report Cycle 1 3/2/2016 14:03 Resolved Lori Lohmann Edina Connie Dalsen 3/3/2016 15:45 Connie Dalsen Medium - 3-7 days 3/3/2016 15:45

135849 RecTrac Live to Demo Request 3/2/2016 14:05 Resolved Sue LaCrosse Brooklyn Center Paul Norton 3/2/2016 14:35 Sue LaCrosse Medium - 3-7 days 3/2/2016 14:35

135850 Tracker Admin lock out 3/2/2016 14:08 Resolved Barbara Baer Eden Prairie Sue Christiansen 3/2/2016 14:14 Sue Christiansen Medium - 3-7 days 3/2/2016 14:14

135851 RecTrac Activity Drop in discussion 3/2/2016 14:10 Resolved Zach Malloch

Vermont Systems

(Park and Rec

Software Vendor)

Sue Christiansen 3/2/2016 14:21 Zach Malloch Medium - 3-7 days 3/2/2016 14:20

135852 Infrastructure Group New Anyconnect Group on LO-ASA 3/2/2016 14:15 Resolved Trevor Stewart Lakeville Vu Pham 3/14/2016 9:24 Vu Pham Medium - 3-7 days 3/14/2016 9:24

135853 RecTrac Canceled: Activity Drop in discussion 3/2/2016 14:22 Resolved Zach Malloch

Vermont Systems

(Park and Rec

Software Vendor)

Sue Christiansen 3/2/2016 14:27 Sue Christiansen Medium - 3-7 days 3/2/2016 14:27

135854 Network Services Fire EOC Test 3/2/2016 14:22 Resolved Beth Yurchisin Golden Valley Jude Giron 3/22/2016 14:44 Jude Giron Medium - 3-7 days 5/2/2016 13:25

135855 JDE HR/Payroll New Employee - Peach 3/2/2016 14:33 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/4/2016 8:40 Denise Heimerman Medium - 3-7 days 3/4/2016 8:30

135856 Infrastructure Group EPWP-AS2 Help 3/2/2016 14:40 Resolved James Goldenstein Eden Prairie Virginia Vaske 3/14/2016 8:22 Virginia Vaske Medium - 3-7 days 3/14/2016 8:22

135857 Property Data SLP - Hstd FTP 3/2/2016 14:50 Resolved Marty Fechner St. Louis Park Norb Vossen 3/2/2016 15:01 Norb Vossen Medium - 3-7 days 3/2/2016 15:01

135858 JDE Finance Tungsten - PID15187 - GL Coder Public 3/2/2016 14:55 Resolved Lisa Reiten Apple Valley Jill Davis 3/2/2016 15:08 Lisa Reiten Medium - 3-7 days 3/2/2016 15:02

135859 RecTrac HH Trial Balance 3/2/2016 14:56 Resolved Tom Nesseth Lakeville Paul Norton 3/3/2016 13:20 Paul Norton Medium - 3-7 days 3/3/2016 11:32

135860 Utility Billing error changing due date 3/2/2016 14:58 Resolved Barbara Baer Eden Prairie Pam Kummer 3/18/2016 9:49 Pam Kummer Medium - 3-7 days 3/18/2016 9:49

135861 Tracker Admin locked out 3/2/2016 14:59 Resolved Barbara Baer Eden Prairie Sue Christiansen 3/2/2016 15:01 Sue Christiansen Medium - 3-7 days 3/2/2016 15:01

135862 Service Desk Restore of DB2TESTA 3/2/2016 14:59 Resolved Jill Davis LOGIS Peter Carlson 3/4/2016 7:47 Jill Davis Medium - 3-7 days 3/4/2016 13:09

135863 RecTrac Email to every house hold in RecTrac 3/2/2016 15:01 Resolved Jill Smisek New Hope Sue Christiansen 3/4/2016 10:58 Sue Christiansen Medium - 3-7 days 3/4/2016 10:58

135864 Utility Billing winter wav 3/2/2016 15:04 Resolved Barbara Baer Eden Prairie Pat Lindquist 3/3/2016 11:42 Pat Lindquist High - 2 days 3/3/2016 11:42

135865 JDE Finance Payroll Outstanding Check List 3/2/2016 15:11 Resolved Cathy Broughten Apple Valley 4/22/2016 12:58 Jill Davis Medium - 3-7 days 4/22/2016 12:58

135866 Utility Billing 2655 Carlson Dr DELETE .LINK account 3/2/2016 15:11 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 3/2/2016 15:32 Bridget Mehrman Medium - 3-7 days 3/2/2016 15:24

135867 JDE Finance Tungsten - PCARD without PCARDRCPT Doc 3/2/2016 15:18 New Lisa Reiten Apple Valley Jill Davis 3/2/2016 15:43 Jill Davis Medium - 3-7 days

135868 JDE Finance Tungsten - New User Setup 3/2/2016 15:27 Resolved Lisa Reiten Apple Valley Dave Schleicher 3/9/2016 13:56 Dave Schleicher Medium - 3-7 days 3/9/2016 13:57

135869 Infrastructure Group PCI VLAN access to mailr.logis.org 3/2/2016 15:28 Resolved Nick Lovejoy Edina Jason Stickler 3/8/2016 10:08 Nick Lovejoy Medium - 3-7 days 3/8/2016 10:08

135870 Service Desk Print checks 3/2/2016 15:46 Resolved Heather Campson LOGIS Joe Rader 3/3/2016 9:48 Joe Rader Medium - 3-7 days 3/3/2016 9:48

135871 Systems Group disks is CRITICAL 3/2/2016 15:57 Resolved Joe Rader LOGIS John Paulsen 3/9/2016 9:50 John Paulsen Medium - 3-7 days 3/9/2016 9:50

135872 PIMS Animal Licenses for St. Louis Park 3/2/2016 16:06 New Aaron Borken St. Louis Park Tim Lovestrand 3/2/2016 16:08 Jane Watje Medium - 3-7 days

135873 Infrastructure Group Move IPSEC vpn from Edina ASA to LOGIS SSL 3/2/2016 16:15 Resolved Ryan Browning Edina Virginia Vaske 4/1/2016 15:45 Virginia Vaske Medium - 3-7 days 4/1/2016 15:44

135874 Service Desk Cluster Disks is WARNING 3/2/2016 16:32 Resolved Joe Rader LOGIS Scott Crocker 3/3/2016 10:13 Scott Crocker Medium - 3-7 days 3/3/2016 10:13

135875 RecTracEagan: Installment Billing prompts do not appear in Production

(VSI Ticket #1238483)3/3/2016 7:11 Resolved Jared Flewellen Eagan Sue Christiansen 4/21/2016 10:39 Sue Christiansen Critical - 1 day 4/21/2016 10:39

135876 Systems Group Expand MI ArcLib to 500GB 3/3/2016 7:19 Resolved Scott Crocker LOGIS John Paulsen 3/3/2016 7:44 John Paulsen Medium - 3-7 days 3/3/2016 7:44

135877 Network Services Error discovered during VMware upgrades 3/3/2016 7:19 Resolved George Jensen Anoka County JLEC Scott Crocker 3/3/2016 8:32 Scott Crocker Medium - 3-7 days 3/3/2016 8:38

135878 Service Desk VPN token PIN reset 3/3/2016 7:44 Resolved Mat Larson Eden Prairie Peter Carlson 3/3/2016 8:19 Peter Carlson Medium - 3-7 days 3/3/2016 8:19

135879 RecTrac #4 PRIORITY: RecTrac HH Aging report for Stacy 3/3/2016 7:58 In Progress Stacy Voelker St. Louis Park Paul Norton 4/12/2016 12:23 Sue Christiansen Medium - 3-7 days

135880 JDE HR/Payroll EE 109038 PERA reversal hours wrong 3/3/2016 8:03 Resolved Denise Heimerman Minnetonka Nancy Hilary 3/3/2016 9:20 Denise Heimerman Medium - 3-7 days 3/3/2016 8:06

135881 JDE HR/Payroll Password Reset 3/3/2016 8:03 Resolved Laura Knollmaier Edina Dave Schleicher 3/3/2016 8:22 Laura Knollmaier Medium - 3-7 days 3/3/2016 8:22

135882 Service Desk Mtka - Websense Policy Changes 3/3/2016 8:05 Resolved Patty Latham Minnetonka Joe Rader 4/26/2016 13:52 Joe Rader Medium - 3-7 days 4/26/2016 13:52

135883 Network Services Add 2 emails To Email Group 3/3/2016 8:06 Resolved Pat Lindquist LOGIS Peter Carlson 3/3/2016 8:24 Peter Carlson Medium - 3-7 days 3/3/2016 8:24

135884 Network Services Please build and deploy PDU160304 3/3/2016 8:12 Resolved Nancy Hilary LOGIS Nolan Little 3/3/2016 19:26 Nolan Little Medium - 3-7 days 3/3/2016 19:26

135885 JDE HR/Payroll terminate ESS access 3/3/2016 8:17 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 3/3/2016 8:36 Dave Schleicher Medium - 3-7 days 3/3/2016 8:36

Page 80 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135886 Infrastructure Group EP - Credit Card Payments not posting to CIS from Invoice Cloud 3/3/2016 8:18 Resolved Pam Kummer LOGIS John Wondra 3/8/2016 12:03 John Wondra High - 2 days 3/8/2016 12:03

135887 Special AssessmentsAdd new option for determining when to charge first year

interest for divided parcels3/3/2016 8:26 In Progress Logis Internal LOGIS Norb Vossen 3/21/2016 14:23 Ray Jozwiak Medium - 3-7 days

135888 Service Desk Toner for the HP 5200 dtn 3/3/2016 8:39 Resolved George Gombos LOGIS Joe Rader 3/9/2016 11:18 Joe Rader Medium - 3-7 days 3/9/2016 11:18

135889 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role onl 3/3/2016 8:43 Resolved Sandra Tauer White Bear Lake Dave Schleicher 3/3/2016 9:17 Sandra Tauer Medium - 3-7 days 3/3/2016 9:14

135890 PIMS Rental Registration Fees 3/3/2016 8:46 Resolved Jeff Alger New Hope Judd Harper 3/4/2016 16:42 Judd Harper Medium - 3-7 days 3/4/2016 16:42

135891 Systems Group Change VM IP address for FireSIGHT Management Center 3/3/2016 8:52 Resolved Ian Hardie South St. Paul Brian Peterson 3/7/2016 11:27 Brian Peterson Medium - 3-7 days 3/7/2016 11:27

135892 JDE Finance Delete Docuscan batch BICA1 3/3/2016 8:54 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 3/3/2016 9:08 Jill Davis Medium - 3-7 days 3/3/2016 9:08

135893 Service DeskSetup Active Directory users and groups for testing SSRS

Security3/3/2016 9:04 Resolved Matt O'Brien LOGIS Joe Rader 3/8/2016 8:42 Matt O'Brien Medium - 3-7 days 3/8/2016 8:42

135894 RecTrac Waitlist Report 3/3/2016 9:08 Resolved Sheila Van Sloun Golden Valley Paul Norton 3/18/2016 10:38 Sheila Van Sloun Medium - 3-7 days 3/4/2016 14:50

135895 JDE HR/Payroll EE Locked for Editing 3/3/2016 9:32 Resolved Carrie Person Edina Nikki Heinbuch 3/3/2016 9:42 Nikki Heinbuch Medium - 3-7 days 3/3/2016 9:43

135896 Infrastructure GroupIssue with Windows Jabber working through Eagan's VPN

connection3/3/2016 9:39 Resolved Mark Holm Eagan Jude Giron 3/3/2016 15:37 Jude Giron High - 2 days 3/3/2016 15:37

135898Public Safety

DevelopmentApple Valley - CAD Daily Activity Report 3/3/2016 9:52 Resolved Stephanie Mellesmoen Apple Valley John Rogers 3/3/2016 10:12 John Rogers High - 2 days 3/3/2016 10:12

135899 JDE Finance HELP 3/3/2016 9:55 New Jeanne Jurek White Bear Lake Jill Davis 3/3/2016 11:44 Jill Davis Medium - 3-7 days

135900 Infrastructure Group Port Changes on SL-CSR 3/3/2016 10:28 Resolved Nikki Farrow St. Louis Park Jude Giron 3/4/2016 12:34 Nikki Farrow Medium - 3-7 days 3/4/2016 12:30

135901Public Safety

DevelopmentSSRS User Defined Subscriptions TO email address greyed out 3/3/2016 10:47 Resolved John Rogers LOGIS Matt O'Brien 3/3/2016 16:12 Matt O'Brien Medium - 3-7 days 3/3/2016 16:12

135902 JDE HR/Payroll Payroll Question EE 148400 3/3/2016 10:53 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 3/8/2016 11:45 Rhonda O'Loughlin Medium - 3-7 days 3/8/2016 11:45

135903 JDE Finance Tungsten - Workflow Inquiry of Ace Hardware 3/3/2016 10:54 Resolved Lisa Reiten Apple Valley Jill Davis 3/3/2016 11:39 Jill Davis Medium - 3-7 days 3/3/2016 11:40

135904 RecTrac Problem with printing pass 3/3/2016 10:57 Resolved Jane Ottum Lakeville Paul Norton 3/3/2016 11:04 Paul Norton Medium - 3-7 days 3/3/2016 11:04

135905 JDE Finance New Account Setup for new GASB standard 3/3/2016 11:21 Resolved Jared MartigHutchinson Utility

CommissionJill Davis 3/3/2016 12:38 Jill Davis Medium - 3-7 days 3/3/2016 12:38

135906 JDE Finance proxy 3/3/2016 11:22 Resolved Lisa Reiten Apple Valley Jill Davis 3/21/2016 8:36 Jill Davis Medium - 3-7 days 3/21/2016 8:37

135907 Infrastructure Group Temporarily allow Windows/SMB file sharing 3/3/2016 11:32 Resolved Raoul Boudreau Burnsville John Wondra 3/23/2016 9:45 Virginia Vaske Medium - 3-7 days 3/23/2016 9:46

135908 Service Desk FW: Tritech ticket 637064: IQ server memory 3/3/2016 11:32 Resolved George Jensen Anoka County JLEC Scott Crocker 3/11/2016 9:31 Scott Crocker Medium - 3-7 days 3/11/2016 9:38

135909 Network Services Check into any issues with Steel county Kronos move 3/3/2016 11:37 Resolved Jill BondhusRice/Steele

Consolidated PSAPBrian Peterson 3/8/2016 10:38 Brian Peterson Medium - 3-7 days 3/8/2016 10:09

135910 Infrastructure Group Lac Lavon is down 3/3/2016 11:38 Resolved Tom Venables Burnsville Vu Pham 4/1/2016 13:14 Vu Pham Medium - 3-7 days 4/1/2016 11:32

135911 Infrastructure Group FW: PCI VLAN access to mailr.logis.org 3/3/2016 11:41 Resolved Nick Lovejoy Edina 3/3/2016 11:58 Jason Stickler Medium - 3-7 days 3/3/2016 11:58

135912 Public Safety General TEST of HJIP IM using [email protected] 3/3/2016 11:58 Resolved Lorna Olson Hennepin County Matt O'Brien 3/3/2016 12:10 Matt O'Brien Medium - 3-7 days 3/3/2016 12:10

135913 Service Desk New IPT Users 3/3/2016 12:00 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/11/2016 8:14 Peter Carlson Medium - 3-7 days 3/11/2016 8:14

135914 RecTrac question/comment from participant at registration 3/3/2016 12:06 Resolved Kacie Robinson Lakeville Paul Norton 3/14/2016 15:51 Kacie Robinson Medium - 3-7 days 3/3/2016 16:42

135915 Public Safety General Second TEST of HJIP IM using [email protected] 3/3/2016 12:18 Resolved Lorna Olson Hennepin County Matt O'Brien 3/3/2016 13:03 Matt O'Brien Medium - 3-7 days 3/3/2016 13:03

135916 RecTracWhat selection is needed to have the answers to the questions

for facilities show up on the Daily Facility Global Schedule?3/3/2016 12:30 In Progress Jared Flewellen Eagan Sue Christiansen 4/18/2016 15:26 Sue Christiansen Medium - 3-7 days

135917 RecTrac Adding Text to WebTrac pages 3/3/2016 12:48 Resolved Kelly O'Dea Minnetonka Paul Norton 4/6/2016 15:47 Paul Norton Medium - 3-7 days 4/6/2016 15:47

135918 Infrastructure Group Sport Center is down 3/3/2016 13:02 Resolved Don Rambow White Bear Lake Virginia Vaske 3/10/2016 10:35 Virginia Vaske Medium - 3-7 days 3/10/2016 12:49

135919 Service Desk Fwd: FYI at Coon Rapids 3/3/2016 13:30 Resolved Dave Sack Coon Rapids 3/3/2016 14:03 Peter Carlson Medium - 3-7 days 3/3/2016 14:03

135920Public Safety

DevelopmentSSRS Report Builder does not download/install 3/3/2016 13:53 Resolved Matt O'Brien LOGIS 3/3/2016 16:06 Matt O'Brien Medium - 3-7 days 3/3/2016 16:06

135921 Infrastructure Group Open Ports for PD Imaging from AC 3/3/2016 14:01 Resolved Shawn Rung Coon Rapids Virginia Vaske 3/7/2016 10:27 Virginia Vaske High - 2 days 3/7/2016 10:27

135922 JDE HR/Payroll Partial ACH returned 3/3/2016 14:02 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 3/3/2016 16:09 Nikki Heinbuch Medium - 3-7 days 3/3/2016 16:10

135923 Network Services Quote Request for Workstation - DCC 3/3/2016 14:10 Resolved Jeff Barden

Dakota

Communications

Center

Lori Hackett 3/8/2016 8:14 Lori Hackett Medium - 3-7 days 3/8/2016 8:14

135924 Network Services iPad 3/3/2016 14:13 Resolved Tom Folie LOGIS Lori Hackett 3/16/2016 16:09 Tom Folie Medium - 3-7 days 3/16/2016 16:08

135925 Service Desk New VPN User 3/3/2016 14:28 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/3/2016 14:51 Patty Hartwig Medium - 3-7 days 3/3/2016 15:45

135926 Network Services Surface AC Power Cords Safety Notice 3/3/2016 14:44 Resolved Janelle Day LOGIS Peter Carlson 3/28/2016 10:22 Peter Carlson Medium - 3-7 days 3/28/2016 10:22

135927 Network Services Quote for Additional CAL's - Farmington 3/3/2016 14:50 Resolved Rob Boerboom Farmington Lori Hackett 5/10/2016 16:22 Lori Hackett Medium - 3-7 days 5/10/2016 16:22

135929 Infrastructure Group On Hold Issue (Recreation) 3/3/2016 15:07 In Progress Jeff Dulac Minnetonka Jude Giron 5/19/2016 10:40 Jude Giron Medium - 3-7 days

Page 81 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135930 Service Desk Install Commvault Agents 3/3/2016 15:15 Resolved Jeff Sibell LOGIS Scott Crocker 3/4/2016 8:05 Scott Crocker Medium - 3-7 days 3/4/2016 8:05

135931 JDE HR/Payroll RE: 2015 ACA 1095C Reporting 3/3/2016 15:16 New Colleen Lasher Ramsey Nancy Hilary 3/17/2016 14:31 Colleen Lasher Medium - 3-7 days

135932 Utility Billing Delete infinity.link account 3/3/2016 15:23 Resolved Elissa Golden Woodbury Pat Lindquist 3/3/2016 15:36 Pat Lindquist Medium - 3-7 days 3/3/2016 15:36

135933 JDE HR/Payroll RE: 2015 ACA 1095C Reporting 3/3/2016 15:29 In Progress Shari Rains New Hope Nancy Hilary 3/15/2016 11:40 Shari Rains Medium - 3-7 days

135935 Network Services Add account to AD for GIS 3/3/2016 15:32 Resolved Ben Verbick LOGIS Peter Carlson 3/4/2016 7:28 Peter Carlson Medium - 3-7 days 3/4/2016 8:23

135936 Service Desk Websense 3/3/2016 15:40 Resolved Rob Boerboom Farmington Carl Pearson 3/4/2016 12:00 Carl Pearson Medium - 3-7 days 3/4/2016 12:00

135937 Systems Group CIP Hardware replacement - UBDB PCI cluster 3/3/2016 15:40 In Progress Kevin Pikkaraine LOGIS Jeff Sibell Medium - 3-7 days

135938 Service Desk Maple Grove AD users to Security Groups for reporting 3/3/2016 15:46 Resolved Matt O'Brien LOGIS Joe Rader 3/4/2016 13:43 Joe Rader Medium - 3-7 days 3/4/2016 13:43

135939 Service Desk Create new AD groups for PSReports.logis.org 3/3/2016 15:51 Resolved Matt O'Brien LOGIS Joe Rader 3/4/2016 13:45 Joe Rader Medium - 3-7 days 3/4/2016 13:45

135940 Infrastructure Group Network slownes on BC PD network 3/3/2016 15:56 Resolved Patty Hartwig Brooklyn Center John Wondra 3/8/2016 12:03 John Wondra Medium - 3-7 days 3/8/2016 12:03

135941 JDE Finance F/A 3/3/2016 16:02 Resolved Lisa Reiten Apple Valley Jill Davis 3/3/2016 16:26 Lisa Reiten Medium - 3-7 days 3/7/2016 10:26

135942 Infrastructure Group MI - Staff Resource Scheduling for Viper Cutover 3/3/2016 16:03 Resolved Jeff Dulac Minnetonka Jude Giron 4/22/2016 13:47 Jude GironProject - no specified

due date4/22/2016 13:47

135943 Systems Group CIP Hardware replacement - UBDB PCI cluster 3/3/2016 16:03 Resolved Kevin Pikkaraine LOGIS John Paulsen 3/24/2016 8:41 John Paulsen Medium - 3-7 days 3/24/2016 8:41

135944Public Safety

DevelopmentAPS offense not mapping correctly to RMS: 609-52-2-a-1 3/3/2016 16:14 Resolved Karie Weldon Maple Grove Matt O'Brien 3/3/2016 16:24 Matt O'Brien Medium - 3-7 days 3/3/2016 16:24

135945 RecTrac pictures (p 1-8) 3/3/2016 16:15 Resolved Kacie Robinson Lakeville Paul Norton 3/3/2016 16:16 Paul Norton Medium - 3-7 days 3/3/2016 16:17

135946 JDE Finance Invoice Help 3/3/2016 16:31 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 3/4/2016 9:50 Jill Davis Medium - 3-7 days 3/4/2016 9:50

135947 Network Services Order Switch 3/3/2016 16:32 Resolved Don Tomlinson Austin Lori Hackett 3/29/2016 14:00 Lori Hackett Medium - 3-7 days 3/29/2016 14:01

135948 Infrastructure Group AU - Implementation of Switch 3/3/2016 16:37 Resolved Don Tomlinson Austin Vu Pham 4/20/2016 14:02 Vu Pham Medium - 3-7 days 4/20/2016 14:02

135949 RecTrac Statements are incorrect again 3/3/2016 16:38Pending Client

ResponseKelly O'Dea Minnetonka Paul Norton 4/13/2016 10:15 Sue Christiansen Critical - 1 day

135950 Utility Billing billing control tables 3/3/2016 16:41 Resolved Barbara Baer Eden Prairie Connie Dalsen 3/7/2016 7:46 Connie Dalsen Critical - 1 day 3/7/2016 7:46

135951 RecTrac Req to delete monthly auto-generated report 3/3/2016 16:43 Resolved Beth Simonsen Crystal Sue Christiansen 3/4/2016 8:03 Sue Christiansen Medium - 3-7 days 3/4/2016 8:02

135952 Infrastructure Group vLAN setup for Austin ESXi implementation 3/3/2016 16:44 Resolved Don Tomlinson Austin Vu Pham 4/20/2016 13:57 Vu Pham Medium - 8-14 days 4/20/2016 13:57

135953 Systems Group check HP hardware is CRITICAL 3/3/2016 19:46 Resolved Joe Rader LOGIS Jeff Sibell 3/29/2016 12:13 Jeff Sibell High - 2 days 3/29/2016 12:13

135954 Infrastructure Group Access Issue on VPN 3/4/2016 4:54 Resolved Patty Hartwig Brooklyn Center Jason Stickler 3/8/2016 16:17 Jason Stickler Medium - 3-7 days 3/9/2016 9:23

135955 Network ServicesPlease install ESUs into DV910 then build and deploy a DV

Package3/4/2016 6:39 Resolved Nancy Hilary LOGIS Nolan Little 3/5/2016 9:32 Nolan Little Medium - 3-7 days 3/5/2016 9:32

135957 Utility Billing Dwelling Units Based on Water Report 3/4/2016 7:25 Resolved Tammy Wilson Eden Prairie Connie Dalsen 3/4/2016 7:31 Tammy Wilson Medium - 3-7 days 3/4/2016 7:30

135958 Service Desk dmz accounts 3/4/2016 7:32 Resolved Doug Johnson Coon Rapids Joe Rader 3/4/2016 13:17 Joe Rader Medium - 3-7 days 3/4/2016 13:17

135959 Infrastructure Group Add network access 3/4/2016 8:07 Resolved Nancy Johnson Crystal John Wondra 3/9/2016 13:28 Brian Peterson Medium - 3-7 days 3/9/2016 13:28

135960 Service Desk FW: Your LOGIS password will expire soon 3/4/2016 8:07 Resolved Mat Larson Eden Prairie Joe Rader 3/4/2016 10:35 Joe Rader Medium - 3-7 days 3/4/2016 10:35

135961 Utility Billing Infinity.Link Site Bill Statement 3/4/2016 8:09Pending Client

ResponseRobin Hanson Farmington Pam Kummer 4/13/2016 11:40 Connie Dalsen

Project - no specified

due date

135962 Public Safety General new officer in ticketwriter 3/4/2016 8:11 Resolved Joanne Paul Golden Valley 3/4/2016 8:15 Jason Ehlers Medium - 3-7 days 3/4/2016 8:15

135963 Infrastructure Group Please remove IP Address from accessing the JDE servers 3/4/2016 8:13 Resolved Dave Schleicher LOGIS Jason Stickler 3/8/2016 8:46 Dave Schleicher Medium - 3-7 days 3/8/2016 8:44

135964 Network Services Bridge Operator Console license expired, can't launch 3/4/2016 8:15 Resolved Paul Schweisthal Maple Grove Joe Rader 3/4/2016 9:08 Joe Rader High - 2 days 3/4/2016 9:08

135965 Utility Billing Penalty For Cycle 3 3/4/2016 8:17 Resolved Cindy McMillen Farmington Pat Lindquist 3/4/2016 12:45 Pat Lindquist Medium - 3-7 days 3/4/2016 12:45

135966 Network Services Decommission of old hardware 3/4/2016 8:18 Resolved Janelle Day LOGIS Scott Crocker 3/15/2016 7:40 Scott Crocker Medium - 3-7 days 3/15/2016 7:40

135967 Infrastructure Group BV Golf Access List Change Request for Season Opening Prep 3/4/2016 8:18 Resolved Beth Yurchisin Golden Valley Virginia Vaske 3/8/2016 13:36 Virginia Vaske Medium - 3-7 days 3/8/2016 13:46

135968 Network Services Rename of servers in HP tool for Blade servers 3/4/2016 8:24 Resolved Janelle Day LOGIS John Paulsen 3/4/2016 11:52 John Paulsen Medium - 3-7 days 3/4/2016 11:52

135969 Network Services A vpn Entrust user is not connecting after PIN change 3/4/2016 8:26 Resolved Roger Anderson Hutchinson Peter Carlson 3/4/2016 8:47 Peter Carlson Medium - 3-7 days 3/4/2016 8:47

135970 Service Desk Computer issue 3/4/2016 8:48 Resolved Kerri Kindsvater White Bear Lake Chad Remick 4/4/2016 9:40 Chad Remick Medium - 3-7 days 4/4/2016 9:41

135971 Public Safety Mobiles Error when trying to print a ticket in TicketWriter 3/4/2016 8:58 Resolved Paul Schweisthal Maple Grove 3/7/2016 8:11 Jason Ehlers Medium - 3-7 days 3/7/2016 8:11

135974 RecTrac Test of updated Party assignments - removing Mark Saari 3/4/2016 9:30 Resolved Lisa Jost Maple Grove Sue Christiansen 3/4/2016 9:32 Sue Christiansen Medium - 3-7 days 3/4/2016 9:32

135975 GIS Reset LogisMap Password 3/4/2016 9:45 Resolved Sam Black Minnetonka Keith Anderson 3/7/2016 9:03 Keith Anderson High - 2 days 3/7/2016 9:03

135976 GIS Reset LogisMap Password 3/4/2016 9:46 Resolved Sam Black Minnetonka Keith Anderson 3/7/2016 9:04 Keith Anderson High - 2 days 3/7/2016 9:04

135977 Infrastructure Group TriTech CAD Browser times out too soon 3/4/2016 9:46 Resolved Terry Hoium LOGIS Adam Maloney 3/29/2016 9:12 Adam Maloney Medium - 3-7 days 3/29/2016 9:12

135978 JDE HR/Payroll User Disabled 3/4/2016 9:54 Resolved Karrie Glen Lakeville Dave Schleicher 3/16/2016 6:45 Dave Schleicher Medium - 3-7 days 3/16/2016 6:45

Page 82 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

135979 JDE HR/Payroll ESS New Hire Set Up 3/4/2016 10:05 Resolved Patti Kent Shakopee Dave Schleicher 3/4/2016 10:56 Dave Schleicher Medium - 3-7 days 3/4/2016 10:56

135980 Utility Billing Finalled eub Accounts 3/4/2016 10:11 Resolved Barbara Virum St. Louis Park Pat Lindquist 3/4/2016 16:31 Pat Lindquist Medium - 3-7 days 3/4/2016 16:31

135981 Service Desk Restore of SSP PIMS to TR PIMS 3/4/2016 10:13 Resolved Jane Watje LOGIS Peter Carlson 3/4/2016 13:15 Maria Rucke Medium - 3-7 days 3/4/2016 12:40

135982 JDE Finance proxy setup 3/4/2016 10:25 Resolved Lisa Reiten Apple Valley Jill Davis 3/16/2016 9:40 Lisa Reiten Medium - 3-7 days 3/16/2016 9:08

135983 PIMS Report Requirements for Animal License 3/4/2016 10:30 New Aditi Salunke Eden Prairie Tim Lovestrand 3/4/2016 10:35 Jane Watje Medium - 3-7 days

135984 JDE Finance Tungsten - PID 15214 question 3/4/2016 10:43 Resolved Lisa Reiten Apple Valley Jill Davis 3/4/2016 11:08 Jill Davis Medium - 3-7 days 3/4/2016 11:08

135985 PIMS ePermits meeting to help with permit setup (preliminary) 3/4/2016 10:59 Resolved Katy Hauan Ramsey Maria Rucke 5/10/2016 20:43 Maria Rucke Medium - 3-7 days 5/10/2016 20:43

135986 PIMS E-Permits password changed 3/4/2016 11:02 Resolved Jake Bosley Edina Maria Rucke 3/4/2016 11:23 Maria Rucke Medium - 3-7 days 3/4/2016 11:23

135987 RecTrac3/4/16 - Golden Valley PNP issues resulting from PNP outage on

Monday, February 293/4/2016 11:04 Resolved Sue Watson Golden Valley Sue Christiansen 3/22/2016 12:07 Sue Christiansen High - 2 days 3/22/2016 12:07

135988 Infrastructure Group PMDC is locking up -- firewall block? 3/4/2016 11:05 Resolved John Sutton

Dakota

Communications

Center

Vu Pham 3/7/2016 15:13 Vu Pham Medium - 3-7 days 3/7/2016 15:13

135989 JDE HR/Payroll Excel Save is default location a security breach 3/4/2016 11:10 New Nancy Hilary LOGIS 3/4/2016 11:11 Nancy Hilary Medium - 3-7 days

135990 PIMS Plumbing Fees 3/4/2016 11:12 New Meg Feikema Willmar Jane Watje 3/4/2016 11:15 Jane Watje Medium - 3-7 days

135991 JDE Finance tungsten escalation change 3/4/2016 11:15 Resolved Sheri Robertson Maple Grove Jill Davis 3/4/2016 12:47 Jill Davis Medium - 3-7 days 3/4/2016 12:47

135992 PIMS EPA Shortcut in PIMS 3/4/2016 11:23 Resolved Sarah Brandel Eagan Maria Rucke 3/7/2016 14:36 Maria Rucke Medium - 3-7 days 3/7/2016 14:36

135993 JDE Finance Insight 3/4/2016 11:25 Resolved Shari Rains New Hope Dave Schleicher 3/14/2016 11:21 Nancy Hilary Medium - 3-7 days 3/4/2016 13:37

135994 Property Data CY - delete PID 3/4/2016 11:28 Resolved Gail Petschl Crystal Norb Vossen 3/4/2016 11:40 Norb Vossen Medium - 3-7 days 3/4/2016 11:40

135995 PIMS FW: February 2016 Permits 3/4/2016 11:33 Resolved Maria Rucke LOGIS Judd Harper 3/8/2016 15:06 Judd Harper Medium - 3-7 days 3/8/2016 15:06

135997 JDE HR/Payroll missing report 3/4/2016 11:37 Resolved Angie McIntire Ramsey Nikki Heinbuch 3/28/2016 11:53 Cindy Nelson Medium - 3-7 days 3/7/2016 8:07

135998 JDE Finance Invoice Question 3/4/2016 12:03 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 3/7/2016 16:07 Jill Davis Medium - 3-7 days 3/7/2016 16:07

135999 Service Desk FW: PIMS MIS Coordinators 3/4/2016 12:08 Resolved Maria Rucke LOGIS Peter Carlson 3/4/2016 13:57 Peter Carlson Medium - 3-7 days 3/4/2016 13:57

136000 Systems Group

Need Systems Group assistance to work out a port issue

Robbinsdale RecTrac emails are being blocked, none get

through (VSI Ticket #1239611)

3/4/2016 12:11 Resolved Sue Christiansen LOGIS Jeff Sibell 3/11/2016 7:52 Jeff Sibell High - 2 days 3/11/2016 7:52

136001 PIMS PIMS Surcharge Calculation Table 3/4/2016 12:19 Resolved Sarah Brandel Eagan Maria Rucke 3/7/2016 14:28 Maria Rucke Medium - 3-7 days 3/7/2016 14:28

136002 PIMSElectronic Plan Review Project Update from LOGIS - Moving

Forward 20163/4/2016 12:24 In Progress Ray Jozwiak LOGIS Maria Rucke 3/4/2016 13:27 Maria Rucke

Project - no specified

due date

136003 Service Desk FW: Electronic Plan Review Project Update 3/4/2016 12:32 Resolved Maria Rucke LOGIS 3/4/2016 12:47 Peter Carlson Medium - 3-7 days 3/4/2016 12:47

136004 Service Desk FW: Electronic Plan Review Project Update 3/4/2016 12:33 Resolved Maria Rucke LOGIS 3/4/2016 12:47 Peter Carlson Medium - 3-7 days 3/4/2016 12:47

136005 RecTracEagan Credit Card Charges (from 2/16, 2/23, and 2/29, plus

other dates)3/4/2016 12:36 Resolved Jared Flewellen Eagan Sue Christiansen 4/15/2016 11:38 Sue Christiansen Critical - 1 day 4/15/2016 11:38

136006 Infrastructure Group infrastructure request for solar panels 3/4/2016 12:39 Resolved Nancy Johnson Crystal Virginia Vaske 3/8/2016 10:13 Virginia Vaske Medium - 3-7 days 3/8/2016 10:14

136007 JDE Finance DocuSphere Workflow - Process Instance Error 3/4/2016 12:40 Resolved DocuSphere Workflow System LOGIS Jill Davis 3/4/2016 12:45 Jill Davis Medium - 3-7 days 3/4/2016 12:45

136008 JDE HR/Payroll ACA Coverage but not Employees 3/4/2016 12:43 New Kim Hansen Austin Nancy Hilary 3/4/2016 16:56 Kim Hansen Medium - 3-7 days

136009 Service Desk Add PIMS staff to all LO PIMS distribution lists 3/4/2016 12:51 Resolved Maria Rucke LOGIS Peter Carlson 3/4/2016 13:09 Peter Carlson Medium - 3-7 days 3/4/2016 13:09

136010 Service Desk RE: Add PIMS staff to all LO PIMS distribution lists 3/4/2016 12:51 Resolved Ray Jozwiak LOGIS 3/4/2016 13:05 Peter Carlson Medium - 3-7 days 3/4/2016 13:05

136012 Network Services Labeling of servers in HP chassis 3/4/2016 13:01 Resolved Janelle Day LOGIS Peter Carlson 3/21/2016 14:57 Peter Carlson Medium - 3-7 days 3/21/2016 14:57

136013 Infrastructure Group New phones not registering at Central Park 3/4/2016 13:16 Resolved Paul Schweisthal Maple Grove Jude Giron 3/15/2016 10:01 Jude Giron Medium - 3-7 days 3/15/2016 10:01

136014 Service DeskRemove Windows updates which cause false password change

error3/4/2016 13:26 Resolved Joe Rader LOGIS Scott Crocker 3/15/2016 5:19 Scott Crocker Medium - 3-7 days 3/15/2016 7:39

136015 RecTrac POS Printer for POS #14 is not printing (VSI Ticket #1239976) 3/4/2016 13:28 Resolved Lisa Jost Maple Grove Sue Christiansen 3/10/2016 12:01 Sue Christiansen High - 2 days 3/10/2016 12:01

136016 PIMS please combine ID's in PIMS 3/4/2016 13:35 Resolved Eileen Tierney St. Louis Park Maria Rucke 3/8/2016 18:01 Maria Rucke Medium - 3-7 days 3/8/2016 18:01

136017 RecTrac Errors - Time Out Problems on WebTrac 3/4/2016 13:46Pending Client

ResponseIan Hardie South St. Paul Paul Norton 4/12/2016 15:32 Sue Christiansen High - 2 days

136018 JDE Finance Please Delete Entire Batch 3/4/2016 13:51 Resolved Brandi Aitkin Apple Valley Jill Davis 3/4/2016 14:00 Brandi Aitkin Medium - 3-7 days 3/4/2016 13:55

136019 Network Services Staff Augmentation 2016 3/4/2016 14:09 Resolved Dean Busch Robbinsdale Scott Crocker 4/11/2016 14:25 Scott Crocker Medium - 3-7 days 4/11/2016 14:25

136020 Network Services SAN 3/4/2016 14:11 New Dean Busch Robbinsdale Brent Rebischke 4/28/2016 16:29 Brent Rebischke Medium - 3-7 days

136022 JDE Finance new object codes 3/4/2016 14:14 Resolved Carol Gass New Hope Jill Davis 3/4/2016 14:47 Carol Gass Medium - 3-7 days 3/4/2016 14:47

136023 Infrastructure Group FW: Security Policy Change – ACTION REQUIRED 3/4/2016 14:16 Resolved Dean Busch Robbinsdale John Wondra 3/25/2016 8:50 John Wondra High - 2 days 3/25/2016 8:50

136024 Service Desk Quote for Switch and Wireless infrastructure 3/4/2016 14:30 Resolved Jeff Dulac Minnetonka Lori Hackett 5/12/2016 9:15 Lori HackettProject - no specified

due date5/12/2016 9:16

Page 83 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136025 RecTrac photo update 3/4/2016 14:35 Resolved Patty Dexter Lakeville Paul Norton 3/4/2016 14:37 Paul Norton Medium - 3-7 days 3/4/2016 14:37

136026 Special Assessments LA SA FTP to Dakota County 3/4/2016 14:41 Resolved Dianne Quinnell Lakeville Norb Vossen 4/7/2016 13:42 Norb Vossen Medium - 3-7 days 4/7/2016 13:42

136027 JDE HR/Payroll Hours from 12/20/15 EE 122527 3/4/2016 15:00 Resolved Patti Kent Shakopee Nikki Heinbuch 3/11/2016 13:53 Nikki Heinbuch Medium - 3-7 days 3/11/2016 13:53

136028 Systems Group Issues with remote desktop to dmz server - RPC error 3/4/2016 15:38 Resolved Matt Henning Maple Grove Brian Peterson 3/8/2016 9:32 Brian Peterson High - 2 days 3/8/2016 9:05

136029 JDE Finance re-printing statements 3/4/2016 15:47 Resolved Erika Gare South St. Paul Jill Davis 3/7/2016 10:50 Erika Gare Medium - 3-7 days 4/22/2016 12:54

136030 JDE HR/Payroll WBL - Cable payroll PDBA 5556 3/4/2016 15:59 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 3/7/2016 8:05 Nikki Heinbuch Medium - 3-7 days 3/7/2016 8:07

136031 JDE HR/Payroll ESS Username and password 3/4/2016 16:06 Resolved Jill Berger Brooklyn Center Dave Schleicher 3/7/2016 7:46 Dave Schleicher Medium - 3-7 days 3/7/2016 7:46

136032 JDE HR/Payroll ESS Terminations 3/4/2016 16:14 Resolved Jill Berger Brooklyn Center Dave Schleicher 3/7/2016 8:24 Dave Schleicher Medium - 3-7 days 3/7/2016 8:24

136033 Systems Group Request to Increase Disk Space for GV-MAIL 3/4/2016 16:14 Resolved Beth Yurchisin Golden Valley Brian Peterson 3/7/2016 11:56 Brian Peterson Medium - 3-7 days 3/7/2016 11:27

136034 RecTracInstruction Needed on How to Apply Instructor Payments to

Courses3/4/2016 16:17 In Progress Patty Dexter Lakeville Paul Norton 4/13/2016 10:51 Sue Christiansen Medium - 3-7 days

136035 Service Desk Citrix apps won't launch 3/4/2016 16:24 Resolved Pat Lindquist LOGIS Joe Rader 3/7/2016 10:22 Joe Rader Medium - 3-7 days 3/7/2016 10:22

136036 LOGIS Administration Add New iPad to the LOGIS Cellular Plan 3/4/2016 16:35 Resolved Tom Folie LOGIS Victoria Blackford 3/17/2016 8:54 Victoria Blackford Medium - 3-7 days 3/17/2016 8:55

136037 Service DeskRCECC Quarterly Review of CommVault and Perform Recovery

Tests3/5/2016 4:00 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Scott Crocker 3/18/2016 13:50 Scott Crocker Medium - 3-7 days 3/18/2016 14:17

136038 Service Desk RCECC Quarterly Review of Symantec Antivirus 3/5/2016 4:05 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Scott Crocker 3/7/2016 15:44 Scott Crocker Medium - 3-7 days 3/7/2016 15:45

136039 Network Services RCECC Quarterly Review of MSSQL Server 3/5/2016 4:30 New Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Kevin Pikkaraine 3/5/2016 4:30 Brent Atchison Medium - 3-7 days

136040 Network Services RCECC Quarterly Review of VMware Server 3/5/2016 5:30 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Kevin Pikkaraine 3/16/2016 11:17 Kevin Pikkaraine Medium - 3-7 days 3/16/2016 11:17

136041 JDE HR/Payroll Forgotten Password for Employee Self Service 3/5/2016 7:08 Resolved Emily Kirchner Coon Rapids Dave Schleicher 3/7/2016 8:07 Julie Nowlan Medium - 3-7 days 3/7/2016 6:22

136042 Service Desk Symantec virus detected 3/5/2016 18:22 Resolved George Gombos LOGIS Peter Carlson 3/8/2016 8:10 Peter Carlson Medium - 3-7 days 3/8/2016 8:10

136043 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 3/7/2016 4:07 Resolved Timothy Olson Minnetonka Dave Schleicher 3/7/2016 6:11 Dave Schleicher Medium - 3-7 days 3/7/2016 6:11

136048 Service Desk JDE insight reporting question 3/7/2016 7:16 Resolved Evan Tuon (SB Inc) New Hope Peter Carlson 3/7/2016 7:21 Peter Carlson Medium - 3-7 days 3/7/2016 7:22

136049 Public Safety General Juvenile Curfew. 3/7/2016 7:30 Resolved Christine O'Donnell Bloomington Jason Ehlers 3/9/2016 15:22 Jason Ehlers Medium - 3-7 days 3/9/2016 15:22

136050 Network Services 2017 Budget 3/7/2016 7:32Pending Client

ResponseClint Pires St. Louis Park Kevin Pikkaraine 5/3/2016 11:30 Janelle Day Medium - 3-7 days

136051 JDE HR/Payroll New Employee - Durbin 3/7/2016 7:33 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/7/2016 9:31 Denise Heimerman Medium - 3-7 days 3/7/2016 8:44

136052 Network Services JW jail website 3/7/2016 7:38 Resolved Don Rambow White Bear Lake Chad Remick 3/7/2016 10:35 Chad Remick Medium - 3-7 days 3/7/2016 10:35

136053 JDE HR/Payroll PERA Recalculation - City of Minnetonka (GASB 68 Tie Out).xlsx 3/7/2016 7:54 Resolved Denise Heimerman Minnetonka Nancy Hilary 4/7/2016 10:42 Denise Heimerman Medium - 3-7 days 4/7/2016 6:54

136054 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 3/7/2016 7:57 Resolved Sandra Tauer White Bear Lake Dave Schleicher 3/7/2016 9:40 Sandra Tauer Medium - 3-7 days 3/7/2016 9:09

136055 Infrastructure Group Check ACL access for MG-Neptune PC 3/7/2016 8:16 Resolved Matt Henning Maple Grove John Wondra 3/8/2016 9:04 Brian Peterson High - 2 days 3/8/2016 9:04

136056 Network Services Request to Increase Disk Space for GV-APPS1 3/7/2016 8:20 Resolved Beth Yurchisin Golden Valley Joe Rader 3/7/2016 9:56 Joe Rader Medium - 3-7 days 3/7/2016 9:57

136057 JDE HR/Payroll Employee Termination 3/7/2016 8:21 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/7/2016 9:01 Denise Heimerman Medium - 3-7 days 3/7/2016 8:49

136058 PIMS RE: Security role access 3/7/2016 8:30 Resolved Cindy Hintze Coon Rapids Maria Rucke 3/8/2016 14:03 Maria Rucke Medium - 3-7 days 3/8/2016 14:03

136059 Network Services Provision ports on blade 2 for city and voice vlan 3/7/2016 8:33 Resolved Shawn Rung Coon Rapids Adam Maloney 3/15/2016 10:45 Adam Maloney Medium - 3-7 days 3/15/2016 10:45

136060 Service Desk RE: Rehire/Password 3/7/2016 8:37 Resolved Lisa Storey LOGIS Peter Carlson 3/7/2016 13:38 Peter Carlson Medium - 3-7 days 3/7/2016 13:38

136062 Service DeskPlease ship - New 9951 Phones, Expansion Module & cameras to

Attn: Judy Frandenburgh3/7/2016 8:41 Resolved Judy Fradenburgh Bloomington Lori Hackett 3/7/2016 14:32 Lori Hackett Medium - 3-7 days 3/7/2016 14:33

136063 Network Services Order 4 new desktop's 3/7/2016 8:46 Resolved Don Rambow White Bear Lake Lori Hackett 3/28/2016 14:16 Lori Hackett Medium - 3-7 days 3/28/2016 14:22

136064 Infrastructure Group Speed issues on BC-CJDN device 3/7/2016 8:47 Resolved Patty Hartwig Brooklyn Center Jason Stickler 3/9/2016 11:27 Jason Stickler High - 2 days 3/9/2016 11:27

136065 JDE HR/Payroll urgent....electronic log in 3/7/2016 9:08 Resolved Jodi Rosati Maple Grove Dave Schleicher 3/7/2016 9:27 Jodi Rosati Medium - 3-7 days 3/7/2016 9:17

136066 JDE HR/PayrollNEW HIRE ESS SETUP FOR ACCRUAL AND TIME ENTRY

EMPLOYEE # 134772 SV THANKS....3/7/2016 9:08 Resolved Julie Nowlan Coon Rapids Dave Schleicher 3/7/2016 9:40 Julie Nowlan Medium - 3-7 days 3/7/2016 9:30

136067 RecTrac FW: Dog Sled/Snowmobile Rides Cancelled 3/7/2016 9:10 Resolved Patty Dexter Lakeville Paul Norton 3/7/2016 10:35 Paul Norton Medium - 3-7 days 3/7/2016 10:35

136068 Utility Billing Report Request 3/7/2016 9:14 Escalated Abby Decker Eagan Pat Lindquist 4/25/2016 11:47 Pat Lindquist Medium - 8-14 days

Page 84 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136069 JDE Finance Doc Type and Doc Co question 3/7/2016 9:16 Resolved Carol Gass New Hope Dave Schleicher 3/7/2016 9:40 Carol Gass Medium - 3-7 days 3/7/2016 9:37

136070 Service Desk Tokens 3/7/2016 9:19 Resolved John Daniels Inver Grove Heights Peter Carlson 3/8/2016 9:45 Peter Carlson Medium - 3-7 days 3/8/2016 9:45

136071 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 3/7/2016 9:34 Resolved Bill Neumann Minnetonka Dave Schleicher 3/7/2016 10:12 Dave Schleicher Medium - 3-7 days 3/7/2016 10:12

136072 JDE HR/Payroll Password Reset 3/7/2016 9:34 Resolved Tom Shirley Edina Dave Schleicher 3/7/2016 9:46 Dave Schleicher Medium - 3-7 days 3/7/2016 9:46

136073 Service Desk Please get a quote for a Cisco 7926G 3/7/2016 9:44 Client to Test Patty Hartwig Brooklyn Center Peter Carlson 5/27/2016 15:57 Peter Carlson Medium - 3-7 days

136074 PIMS Records Deleted in Error 3/7/2016 9:54 Resolved Shirley Johnson South St. Paul Judd Harper 3/7/2016 16:26 Judd Harper Critical - 1 day 3/7/2016 16:26

136075 Property Data TOH 3/7/2016 9:59 Resolved Marty Fechner St. Louis Park Norb Vossen 3/7/2016 10:14 Norb Vossen Medium - 3-7 days 3/7/2016 10:14

136076 JDE HR/Payroll Central Pension Fund Leave 3/7/2016 10:07 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 3/24/2016 13:11 Nikki Heinbuch Medium - 3-7 days 3/24/2016 13:42

136077 Network Services or-csr is down 3/7/2016 10:09 Resolved David Klitzke Orono Adam Maloney 3/15/2016 10:44 David Klitzke Medium - 3-7 days 3/15/2016 10:43

136078 Utility Billing Meter Reading Error Popup 3/7/2016 10:12Pending Vendor

ResponseBrittany Wright Farmington Pat Lindquist 3/16/2016 9:59 Cindy McMillen Medium - 3-7 days

136079 RecTrac Sales not accounted for 3/4/16 3/7/2016 10:13 Resolved Kris Ryan Maple Grove Paul Norton 3/8/2016 13:51 Paul Norton Medium - 3-7 days 3/8/2016 13:51

136080 Network Services Need 2 tokens for PD 3/7/2016 10:17 Resolved Shawn Rung Coon Rapids Peter Carlson 3/7/2016 15:58 Peter Carlson High - 2 days 3/8/2016 8:10

136081 Service Desk Staff Augmentation 3/7/2016 10:17 Resolved Patty Hartwig Brooklyn Center Scott Crocker 3/7/2016 12:00 Scott Crocker Medium - 3-7 days 3/7/2016 10:25

136082 PIMS Training Setup 3/7/2016 10:26 Resolved Jeff Alger New Hope Judd Harper 3/10/2016 16:37 Judd Harper Medium - 3-7 days 3/10/2016 16:37

136083 Network Services Delete DMZ User 3/7/2016 10:28 Resolved Shawn Rung Coon Rapids Chad Remick 3/7/2016 10:31 Chad Remick Medium - 3-7 days 3/7/2016 10:31

136084 Network ServicesTag VLAN 371 from the UCS to the Managed Services ESXI

cluster3/7/2016 10:28 Resolved Don Rambow White Bear Lake Jeff Sibell 3/7/2016 14:26 Jeff Sibell Medium - 3-7 days 3/7/2016 14:26

136085 Public Safety General Monthly Summary Reports 3/7/2016 10:42 Resolved Katie Parranto Lakeville John Rogers 3/7/2016 15:29 John Rogers Medium - 3-7 days 3/7/2016 15:29

136086 Infrastructure Group sl-csr reloaded when stack cable was pulled 3/7/2016 10:49 Resolved Nikki Farrow St. Louis Park Adam Maloney 5/17/2016 16:20 Adam Maloney Medium - 3-7 days 5/17/2016 16:20

136087 Public Safety Mobiles AVL data request for 3/1/14 to 9/1/14 3/7/2016 11:08 Resolved Jesse Thomas Rice County Jason Ehlers 3/9/2016 12:44 Jason Ehlers Medium - 3-7 days 3/9/2016 12:44

136088 Property Data Quintile Year Changes 3/7/2016 11:10 Resolved Marty Fechner St. Louis Park Norb Vossen 3/9/2016 14:58 Norb Vossen Medium - 3-7 days 3/9/2016 14:58

136089 RecTrac Web Whacker 3/7/2016 11:13 Resolved Jill Smisek New Hope Sue Christiansen 3/21/2016 16:15 Sue Christiansen Medium - 3-7 days 3/15/2016 10:28

136090 Service DeskRun a report for Mark on All Call that have come into the City of

Eagan in the past month3/7/2016 11:21 Resolved Mark Holm Eagan Peter Carlson 4/26/2016 10:28 Peter Carlson Medium - 3-7 days 4/26/2016 10:27

136091 JDE Finance Suppliers to download for PC entry 3/7/2016 11:24 Resolved Laurie Tornquist Coon Rapids Jill Davis 3/8/2016 8:04 Laurie Tornquist Medium - 3-7 days 3/16/2016 7:29

136092 Infrastructure Group 136 voice message in undeliverablemessagesmailbox 3/7/2016 11:28 Resolved Judy Fradenburgh Bloomington Jude Giron 3/21/2016 10:19 Jude Giron Medium - 3-7 days 3/21/2016 10:20

136093 Infrastructure Group BOC not showing any activity 3/7/2016 11:32 Resolved Paul Schweisthal Maple Grove Jason Stickler 3/7/2016 14:37 Jason Stickler Medium - 3-7 days 3/7/2016 14:38

136094 RecTracWebTrac Splash page reverting to winter/spring

photos/headings3/7/2016 12:03 Resolved Sam Black Minnetonka Paul Norton 3/7/2016 14:51 Paul Norton High - 2 days 3/7/2016 14:51

136095 RecTracTicket Management Issues - unable to enter ticket amounts in

ticket management – fields are blocked out3/7/2016 12:12 Resolved Dan Mueller Crystal Sue Christiansen 4/22/2016 15:25 Sue Christiansen Medium - 3-7 days 4/22/2016 15:25

136096 Class Reset Class Password 3/7/2016 12:15 Resolved Sam Black Minnetonka Paul Norton 3/7/2016 13:09 Paul Norton High - 2 days 3/7/2016 13:09

136097 Class class password 3/7/2016 13:14 Resolved Kelly O'Dea Minnetonka Paul Norton 3/8/2016 6:27 Kelly O'Dea Medium - 3-7 days 3/8/2016 6:27

136098 RecTrac Youth Skating Lessons Free Style 3 not showing on WebTrac 3/7/2016 13:21 Resolved Kelly O'Dea Minnetonka Paul Norton 3/7/2016 15:07 Kelly O'Dea Medium - 3-7 days 3/7/2016 15:07

136099 JDE Finance Sign-In Error 3/7/2016 13:25 Resolved Connie Neubeck St. Louis Park Dave Schleicher 3/7/2016 13:28 Connie Neubeck Critical - 1 day 3/7/2016 13:27

136100 Utility Billing Error message 3/7/2016 14:12 Resolved Lori Lohmann Edina Pat Lindquist 3/7/2016 14:37 Pat Lindquist Medium - 3-7 days 3/7/2016 14:37

136101 RecTracLakeville - Touch POS screen on counter shows member name

at bottom of list (VSI Ticket #124010103/7/2016 14:21 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 3/7/2016 16:17 Sue Christiansen Medium - 3-7 days 3/7/2016 16:17

136102 Infrastructure Group AnyConnect VPN Test 3/7/2016 14:36 Resolved Mario Jara Bloomington Jason Stickler 3/14/2016 8:07 Mario Jara Medium - 3-7 days 3/14/2016 8:07

136103 PIMSReplace broken link to Lead EPA Website in all PIMS city

databases with correct URL3/7/2016 14:36 Resolved Maria Rucke LOGIS Maria Rucke 3/10/2016 10:18 Maria Rucke Medium - 3-7 days 3/10/2016 10:18

136104 RecTrac Manuals for RecTrac 3/7/2016 14:40 Resolved Tom Nesseth Lakeville Sue Christiansen 3/7/2016 15:32 Sue Christiansen Medium - 3-7 days 3/7/2016 15:32

136105 Service Desk WBL: Building Dept. Operations 3/7/2016 14:52 Resolved Don Rambow White Bear Lake Chad Remick 4/12/2016 7:57 Julie Silverberg Medium - 3-7 days 4/12/2016 8:01

136106 Network Services webtest02 Testing of disabled TLS 1.0 on PCI Web servers 3/7/2016 14:55 New Dimitrios Hilton LOGIS Dimitrios Hilton Medium - 3-7 days

136107 JDE HR/Payroll Interim 3/7/2016 14:57 Resolved Carrie Person Edina Nikki Heinbuch 3/7/2016 15:14 Nikki Heinbuch Medium - 3-7 days 3/7/2016 15:16

136108 Service Desk Please add users to LO PIMS USERS distribution list 3/7/2016 14:58 Resolved Maria Rucke LOGIS Joe Rader 3/8/2016 8:33 Joe Rader Medium - 3-7 days 3/8/2016 8:33

136109 JDE Finance Password for User 3/7/2016 15:28 Resolved Cathy Broughten Apple Valley Jill Davis 3/7/2016 15:34 Jill Davis Critical - 1 day 3/7/2016 15:34

136110 RecTrac Hanafin account 3/7/2016 15:30 Resolved Rosemary Mikkelson Lakeville Paul Norton 3/8/2016 14:31 Rosemary Mikkelson Medium - 3-7 days 3/8/2016 14:28

136111 RecTrac paytypes 3/7/2016 15:31 Resolved Kristin Trembley Eagan Paul Norton 3/22/2016 13:27 Paul Norton Critical - 1 day 3/22/2016 13:27

136112 RecTracWebtrac payment captured no registration - question about

RecTrac update timing3/7/2016 15:58 Resolved Kris Ryan Maple Grove Sue Christiansen 3/22/2016 12:05 Sue Christiansen Medium - 3-7 days 3/22/2016 12:05

136113 Public Safety Mobiles Citations not pushing 3/7/2016 16:00 Resolved Stefan Bakken Lakeville Jason Ehlers 3/7/2016 21:49 Matt O'Brien Medium - 3-7 days 3/7/2016 21:49

Page 85 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136114 Service Desk Fwd: PROBLEM Host Alert DOWN 3/7/2016 16:31 Resolved Shawn Christie NWCT Joe Rader 3/7/2016 16:46 Joe Rader Medium - 3-7 days 3/8/2016 9:45

136115 Infrastructure Group Fwd: Jabber 3/7/2016 16:59 Resolved Patty Hartwig Brooklyn Center Jason Stickler 3/9/2016 9:18 Jason Stickler Medium - 3-7 days 3/9/2016 9:18

136116Public Safety

DevelopmentNCIC Query to RMS slow 3/7/2016 21:54 Resolved Lisa Storey LOGIS Matt O'Brien 3/9/2016 9:15 Matt O'Brien Medium - 3-7 days 3/9/2016 9:15

136117 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 3/7/2016 22:35 Resolved Andy Gardner Minnetonka Dave Schleicher 3/8/2016 5:51 Dave Schleicher Medium - 3-7 days 3/8/2016 5:51

136118 PIMS PIMS Installs at MAC - Fire 3/8/2016 6:12 Resolved Nathan KreyeMetropolitan

Airports CommissionMaria Rucke 3/18/2016 13:55 Maria Rucke Medium - 3-7 days 3/18/2016 13:55

136119 JDE HR/Payroll ESU Recustomizations 3/8/2016 6:25Pending Change

ControlNancy Hilary LOGIS Nancy Hilary 3/8/2016 6:26 Nancy Hilary Medium - 3-7 days

136120 Public Safety Mobiles PMDC Message request 3/8/2016 7:17 Resolved Jesse Thomas Rice County Jason Ehlers 3/18/2016 15:46 Jason Ehlers Medium - 3-7 days 3/18/2016 15:46

136121 Service DeskPlease add JoAnn Eagen, Tracy Geise & Robin Hanson to the FA

Docusphere group3/8/2016 7:52 Resolved Dave Schleicher LOGIS Joe Rader 3/8/2016 9:03 Dave Schleicher Medium - 3-7 days 3/8/2016 8:49

136122 Service Desk Create WebEx Documentation 3/8/2016 7:53 Resolved Kevin Pikkaraine LOGIS Scott Crocker 5/24/2016 15:01 Scott Crocker Medium - 3-7 days 5/24/2016 15:02

136123 Network Services New Domain Account - Hutchinson 3/8/2016 8:08 Resolved Brenda Ewing Hutchinson Joe Rader 3/8/2016 11:09 Keith Anderson High - 2 days 3/8/2016 11:09

136124 Network Services Exchange issues after updates, restart, and enabling services 3/8/2016 8:31 Resolved Rob Boerboom Farmington Brian Peterson 3/15/2016 16:40 Brian Peterson Medium - 3-7 days 3/15/2016 16:10

136125 PIMS Application Fees entered on day after application submitted 3/8/2016 8:42 Resolved Judy Laufenburger Edina Judd Harper 3/8/2016 9:35 Judd Harper Medium - 3-7 days 3/8/2016 9:35

136126 JDE HR/Payroll FileZilla Connection 3/8/2016 8:47 Resolved Pat Vinje

Dakota

Communications

Center

Dave Schleicher 3/8/2016 10:07 Pat Vinje Medium - 3-7 days 3/8/2016 10:23

136127 Infrastructure Group FW: WIFI 3/8/2016 8:50 Resolved Shelli Welter Burnsville Adam Maloney 3/10/2016 15:48 Adam Maloney Medium - 3-7 days 3/10/2016 15:48

136128 PIMS Needed payment removed 3/8/2016 8:59 Resolved Sue Rasmussen St. Louis Park Maria Rucke 3/8/2016 9:00 Maria Rucke Medium - 3-7 days 3/8/2016 9:00

136129 PIMSPIMS Scheduling - Site on Hold but system allowing to schedule

an appointment3/8/2016 9:00 Resolved Lisa Morrill Eden Prairie Maria Rucke 3/8/2016 17:54 Maria Rucke Medium - 3-7 days 3/8/2016 17:54

136130 Infrastructure Group TicketWriter from Desk 3/8/2016 9:05 Resolved Stefan Bakken Lakeville Jason Stickler 3/22/2016 9:49 Jason Stickler Medium - 3-7 days 3/22/2016 9:49

136131 Infrastructure Group IPCC Issue 3/8/2016 9:09 Resolved Jeff Dulac Minnetonka Jude Giron 3/10/2016 14:37 Jude Giron Critical - 1 day 3/10/2016 14:37

136132 Infrastructure Group Open up account.logis.org 3/8/2016 9:16 Resolved George Jensen Anoka County JLEC Vu Pham 3/15/2016 12:36 Peter Carlson Medium - 3-7 days 3/15/2016 12:36

136133 PIMS ePermits - Add Pay for Approved Permit option to home page 3/8/2016 9:22 Ready for Release Jim Hall Edina Maria Rucke 5/20/2016 14:58 Maria Rucke Medium - 3-7 days

136134 Property Data MG Homestead FTP 3/8/2016 9:26 Resolved Pam Olson Maple Grove Norb Vossen 3/8/2016 9:34 Norb Vossen Medium - 3-7 days 3/8/2016 9:34

136135 JDE Finance Fixed Asset ready 3/8/2016 9:28Pending Client

ResponseAngie McIntire Ramsey Dave Schleicher 3/11/2016 13:07 Dave Schleicher Medium - 3-7 days

136136 PIMS Needed assistance with PIMS Security 3/8/2016 9:30 Resolved Patty Latzke Shakopee Maria Rucke 3/8/2016 9:32 Maria Rucke Medium - 3-7 days 3/8/2016 9:32

136137 JDE HR/Payroll Max Vacation Accrual Limits 3/8/2016 9:33 Resolved Lisa Linnane Farmington Nikki Heinbuch 3/8/2016 10:02 Nikki Heinbuch Medium - 3-7 days 3/8/2016 10:07

136139 RecTrac incorrect household balance 3/8/2016 9:42 Resolved Carrie Mandler St. Louis Park Paul Norton 3/8/2016 15:10 Paul Norton High - 2 days 3/8/2016 15:10

136140 RecTrac

Minnetonka and Eagan 3/8/16 - multiple PNP errors in a row:

RECTRAC-UNABLE TO QUERY TRANSACTION AT PNP - CURL

SEND FAILED

3/8/2016 9:48 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/5/2016 7:31 Sue Christiansen Medium - 3-7 days 4/5/2016 7:31

136141 Utility Billing Potluck sign up 3/8/2016 9:51 Resolved Amy Dierkhising Maple Grove Pam Kummer 3/15/2016 8:29 Amy Dierkhising Medium - 3-7 days 3/15/2016 8:29

136142 RecTrac photos 3/8/2016 10:07 Resolved Patty Dexter Lakeville Paul Norton 3/8/2016 10:08 Paul Norton Medium - 3-7 days 3/8/2016 10:09

136143 JDE Finance Password Reset 3/8/2016 10:07 Resolved Deming, Mark Apple Valley Dave Schleicher 3/8/2016 10:41 Dave Schleicher Medium - 3-7 days 3/8/2016 10:41

136144 Infrastructure Group Slow Network? 3/8/2016 10:20 Resolved Stefan Bakken Lakeville Vu Pham 3/8/2016 11:26 Vu Pham Medium - 3-7 days 3/8/2016 11:26

136145 JDE HR/Payroll New Employee - Wittkop 3/8/2016 10:21 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/8/2016 15:28 Dave Schleicher Medium - 3-7 days 3/8/2016 15:28

136146 Public Safety General FW: New Officer to add 3/8/2016 10:22 Resolved Mary Cofer Hastings Jason Ehlers 3/10/2016 10:53 Microsoft Exchange High - 2 days 3/9/2016 15:12

136147 Infrastructure Group Question on web access for vending machine 3/8/2016 10:29 Resolved Roger Anderson Hutchinson Adam Maloney 3/22/2016 15:56 Adam Maloney Medium - 3-7 days 3/22/2016 15:56

136148 RecTrac VIC Service for Rosemary Mikkelson's PC (Heritage Center) 3/8/2016 10:39 Resolved Stefan Bakken Lakeville Sue Christiansen 3/21/2016 8:50 Sue Christiansen Medium - 3-7 days 3/21/2016 8:50

136149 JDE HR/Payroll Employee Termination 3/8/2016 10:47 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/10/2016 8:43 Denise Heimerman Medium - 3-7 days 3/8/2016 15:30

136150 JDE Finance JoAnn's workstation IP Address & setup for scanning 3/8/2016 10:51 Resolved JoAnn Eagen Farmington Dave Schleicher 4/6/2016 16:05 Dave Schleicher Medium - 3-7 days 4/6/2016 16:05

136151 JDE HR/Payroll WBL - Monthly and Biweekly payroll 3/8/2016 10:51 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 3/8/2016 11:19 Nikki Heinbuch Medium - 3-7 days 3/8/2016 11:29

136152 Service Desk Not getting certain emails 3/8/2016 11:01 Resolved Dustin Hammond St. Louis Park Joe Rader 3/9/2016 11:30 Joe Rader Medium - 3-7 days 3/9/2016 11:30

136153 Infrastructure Group Please remove IP Address from accessing JDE servers 3/8/2016 11:20 Resolved Dave Schleicher LOGIS Vu Pham 3/31/2016 8:10 Dave Schleicher Medium - 3-7 days 3/31/2016 7:48

136154 JDE Finance Reclass of AP Voucher-Regular Voucher Entry 3/8/2016 11:24 Resolved Dawn McGuireMinnesota Transit

AuthorityDave Schleicher 3/8/2016 12:13 Dawn McGuire Medium - 3-7 days 3/8/2016 12:20

Page 86 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136156 JDE Finance Error Message of Batch ID 34394 with JE 95644 3/8/2016 11:27 Resolved Julie Carlson Apple Valley Dave Schleicher 3/8/2016 11:39 Dave Schleicher Critical - 1 day 3/8/2016 11:39

136157 Infrastructure Group Phone not working 3/8/2016 11:34 Resolved Beth Yurchisin Golden Valley Jason Stickler 3/8/2016 13:06 Jason Stickler Medium - 3-7 days 3/8/2016 13:06

136158 RecTrac Minnetonka PNP / Credit Cards. WebTrac also has errors! 3/8/2016 11:36 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/6/2016 16:10 Sue Christiansen Medium - 3-7 days 4/6/2016 16:10

136159 Utility Billing Pre Exception Rpt 3/8/2016 11:37 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 3/8/2016 15:55 Pat Lindquist Medium - 3-7 days 3/8/2016 15:55

136160 JDE Finance New PCARD statement 3/4/16 3/8/2016 11:46 Resolved Brandi Aitkin Apple Valley Dave Schleicher 3/9/2016 13:41 Brandi Aitkin Medium - 3-7 days 3/9/2016 11:26

136162 JDE HR/Payroll Retirement of Beverley Miller 3/8/2016 11:48 Resolved Lois SpearMinnesota Transit

AuthorityDave Schleicher 3/8/2016 15:33 Dave Schleicher Medium - 3-7 days 3/8/2016 15:33

136163 RecTrac Cancelling an activity section 3/8/2016 11:50 Resolved Rosemary Mikkelson Lakeville Paul Norton 3/15/2016 10:57 Rosemary Mikkelson Medium - 3-7 days 3/15/2016 10:27

136164 JDE HR/Payroll Change mentor 3/8/2016 11:50 Resolved Lois SpearMinnesota Transit

AuthorityNancy Hilary 3/9/2016 7:55 Nancy Hilary Medium - 3-7 days 3/9/2016 7:55

136165 Network Services Old Desk Top PC needs to be wiped and recycled 3/8/2016 11:56 Resolved Rich Sonenblum LOGIS Peter Carlson 3/9/2016 14:57 Peter Carlson Medium - 3-7 days 3/9/2016 14:57

136166 RecTrac

Plug N Play Account - City of Brooklyn Center (setup with

Barbara Volpe) - will need BC WebTrac site to fully test

(Josh/VSI)

3/8/2016 11:58 Resolved Nate Reinhardt Brooklyn Center Sue Christiansen 4/20/2016 13:25 Nancy Emmerich High - 2 days 4/20/2016 13:25

136167 Infrastructure Group Bloomington unable to RDP to virtual PCs to access TriTech CAD 3/8/2016 12:04 Resolved Jeff Zieske Bloomington Virginia Vaske 3/11/2016 8:55 Virginia Vaske Medium - 3-7 days 3/11/2016 8:55

136168 RecTrac Crystal: Program Status Report 3/8/2016 12:04 Resolved Lei-Lani Fischer Crystal Paul Norton 3/15/2016 16:38 Paul Norton Medium - 3-7 days 3/15/2016 16:38

136169 Public Safety General Steele County Records clerk 3/8/2016 12:10 Resolved Jill BondhusRice/Steele

Consolidated PSAP3/10/2016 6:37 Rich Sonenblum Medium - 3-7 days 3/10/2016 6:37

136170 RecTracPlug N Pay error: RECTRAC-UNABLE TO QUERY TRANSACTION

AT PNP - CURL SEND FAILED3/8/2016 12:19 Resolved Jared Flewellen Eagan Sue Christiansen 5/4/2016 16:10 Sue Christiansen

Project - no specified

due date5/4/2016 16:10

136171 JDE Finance tungsten check run 3-8-16 3/8/2016 12:34 New Sheri Robertson Maple Grove 3/8/2016 12:34 Sheri Robertson Medium - 3-7 days

136172 JDE HR/Payroll JDE Login screen display 3/8/2016 12:35 Resolved Jennifer HoffmanHutchinson Utility

CommissionNancy Hilary 3/17/2016 7:12 Jennifer Hoffman Medium - 3-7 days 3/17/2016 16:44

136173 Utility Billing Cycle 1 Reads 3/8/2016 12:47 Resolved Lori Lohmann Edina Connie Dalsen 3/10/2016 8:34 Connie Dalsen Medium - 3-7 days 3/10/2016 8:34

136174 RecTrac WebTrac Photos 3/8/2016 12:50 Resolved Joe Masiarchin Lakeville Paul Norton 3/9/2016 16:21 Paul Norton Medium - 3-7 days 3/9/2016 16:21

136175 RecTrac Minnetonka: RecTrac Session Ended - Credit Card Auth Exists 3/8/2016 12:55 Resolved Kelly O'Dea Minnetonka Sue Christiansen 3/8/2016 16:11 Sue Christiansen Medium - 3-7 days 3/8/2016 16:10

136176 Service Desk Comm Vault Time 3/8/2016 13:01 Resolved James Goldenstein Eden Prairie Scott Crocker 3/9/2016 7:30 Scott Crocker Medium - 3-7 days 3/9/2016 7:14

136177 Special Assessments Error message/City of Chaska 3/8/2016 13:05 Resolved Ann Larsen Chaska Norb Vossen 5/17/2016 15:51 Ann Larsen Medium - 3-7 days 3/9/2016 6:38

136178 Network Services Order Voice Bundle 3/8/2016 13:15 Resolved Beth Yurchisin Golden Valley Lori Hackett 3/23/2016 15:25 Jude Giron Medium - 3-7 days 3/23/2016 15:25

136179 JDE HR/Payroll interims 3/8/2016 13:35 Resolved Greg Moeller Crystal Nikki Heinbuch 3/8/2016 13:46 Nikki Heinbuch Medium - 3-7 days 3/8/2016 13:45

136180 Service Desk Add Mobility (Twinning) 3/8/2016 13:37 Resolved Judy Fradenburgh Bloomington Carl Pearson 3/8/2016 16:36 Carl Pearson Medium - 3-7 days 3/8/2016 16:37

136182 Infrastructure Group Assist with Install of New Switches for Police Garage 3/8/2016 14:08 Resolved Taylor George Apple Valley Vu Pham 4/29/2016 14:24 Vu Pham Medium - 3-7 days 4/29/2016 14:24

136183 Utility Billing Adjustments 3/8/2016 14:14 Resolved Tammy Geurkink Golden Valley Pat Lindquist 4/7/2016 11:21 Pat Lindquist Medium - 3-7 days 4/7/2016 11:21

136184 Network Services Remove from LO-UB-All Distribution List 3/8/2016 14:19 Resolved Pam Kummer LOGIS Joe Rader 3/8/2016 15:16 Joe Rader Medium - 3-7 days 3/8/2016 15:16

136185 Network Services Add ESXi Servers to Nagios 3/8/2016 14:22 Resolved John Paulsen LOGIS Joe Rader 3/10/2016 14:22 Joe Rader Medium - 3-7 days 3/10/2016 14:22

136186 JDE Finance Tungsten 3/8/2016 14:25Pending Vendor

ResponseLisa Reiten Apple Valley Dave Schleicher 3/11/2016 10:30 Lisa Reiten Medium - 3-7 days

136189 Network Services Order SFPs and Fiber Cable for Golf Operations Project 3/8/2016 14:46 Resolved Ryan Browning Edina Lori Hackett 3/17/2016 13:43 Lori Hackett Medium - 3-7 days 3/17/2016 13:44

136190 Utility Billing utility billing issues 3/8/2016 14:55 Resolved Jennifer Morse White Bear Lake Connie Dalsen 3/10/2016 8:38 Connie Dalsen Critical - 1 day 3/10/2016 8:38

136191 JDE Finance FW: Start to be deleted 3/8/2016 14:57 Resolved Brandi Aitkin Apple Valley Dave Schleicher 3/10/2016 8:07 Brandi Aitkin Medium - 3-7 days 3/9/2016 20:14

136192Public Safety

DevelopmentTTCAD - CAD Geo Unit icons hidden 3/8/2016 15:15

Pending

MiscellaneousCassandra Stickler LOGIS Matt O'Brien 3/11/2016 16:31 Cassandra Stickler

Project - no specified

due date

136193 Infrastructure Group Excel & Word performance slow for files accessed over network 3/8/2016 15:18 Resolved Kim Mabel Richfield John Wondra 3/25/2016 8:51 John Wondra Medium - 3-7 days 3/25/2016 8:51

136194 JDE HR/Payroll Payroll Rec Issue 3/8/2016 15:21 Resolved Carrie Person Edina Nikki Heinbuch 3/9/2016 9:32 Nikki Heinbuch Medium - 3-7 days 3/9/2016 9:37

136195 Service Desk Credit Card Transactions - Williston Front Desk 3/8/2016 15:22 Resolved Jeff Dulac Minnetonka Peter Carlson 3/9/2016 7:29 Peter Carlson High - 2 days 3/9/2016 7:29

136197 PIMS ePermits attributes and requirements 3/8/2016 15:26 Resolved Kim Woog South St. Paul Judd Harper 3/11/2016 13:37 Judd Harper Medium - 3-7 days 3/11/2016 13:37

136198 Network Services HU span port for Demo Palo Alto IPS 3/8/2016 15:29 Resolved Tom Kloss Hutchinson Virginia Vaske 5/19/2016 7:57 Virginia VaskeProject - no specified

due date5/19/2016 7:57

136199Public Safety

DevelopmentDeploy updated CAD maps to CAD Training 3/8/2016 15:31 Resolved Cassandra Stickler LOGIS Michael Simmons 3/9/2016 14:46 Cassandra Stickler Medium - 3-7 days 3/9/2016 14:45

136200 Infrastructure Group aWare down 3/8/2016 15:31 Resolved Patty Hartwig Brooklyn Center Jason Stickler 3/9/2016 12:19 Jason Stickler Medium - 3-7 days 3/9/2016 12:19

136201 RecTracMinnetonka: Crysta Schieck charged 4 times - nothing in

RecTrac (VSI Ticket #1240681)3/8/2016 15:53 Resolved Kelly O'Dea Minnetonka Sue Christiansen 3/10/2016 8:51 Kelly O'Dea Medium - 3-7 days 3/10/2016 8:51

Page 87 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136202 Network Services Please install the following ESUs to PY910, XXC, and PS910: 3/8/2016 15:58 Resolved Nancy Hilary LOGIS Nolan Little 3/14/2016 11:14 Nancy Hilary Medium - 3-7 days 3/10/2016 12:16

136203 Network Services 2017 Budget 3/8/2016 16:08 In Progress Brenda Wendlandt Farmington Kevin Pikkaraine 4/26/2016 10:00 Janelle Day Medium - 3-7 days

136204 RecTrac Live to Demo 3/8/2016 16:19 Resolved Sue LaCrosse Brooklyn Center Paul Norton 3/8/2016 16:33 Paul Norton Medium - 3-7 days 3/8/2016 16:33

136205 RecTrac Cardio Bay HMO Setup 3/8/2016 16:56 In Progress Jared Flewellen Eagan Paul Norton 4/12/2016 11:06 Sue Christiansen Medium - 3-7 days

136207 RecTrac Fee Rounding Down 3/8/2016 17:00 In Progress Jared Flewellen Eagan Paul Norton 4/12/2016 11:05 Sue Christiansen High - 2 days

136208 JDE HR/Payroll Employee Termination 3/8/2016 17:01 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/9/2016 7:09 Denise Heimerman Medium - 3-7 days 3/9/2016 6:36

136209 Service Desk Cannot connect to PIMS db servers this morning 3/9/2016 6:45 Resolved Maria Rucke LOGIS Peter Carlson 3/14/2016 8:00 Peter Carlson Medium - 3-7 days 3/14/2016 8:00

136210 RecTrac Refund Question - how to refund a credit on an account 3/9/2016 7:10 Resolved Jared Flewellen Eagan Sue Christiansen 4/7/2016 7:51 Sue Christiansen Medium - 3-7 days 4/7/2016 7:51

136211 JDE HR/Payroll New Employee - Smith 3/9/2016 7:26 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/9/2016 7:44 Dave Schleicher Medium - 3-7 days 3/9/2016 7:44

136212 Network ServicesReview and Advise on infrastructure for WatchGuard Squad

Body Cam Back office3/9/2016 7:43 New Jason Shostedt Richfield Brent Rebischke 4/27/2016 0:30 Brent Rebischke Medium - 3-7 days

136213 RecTrac Running Reports by Drawer Range 3/9/2016 7:44 Resolved Amy Grannes Eagan Sue Christiansen 3/10/2016 8:59 Sue Christiansen Medium - 3-7 days 3/10/2016 8:59

136214 Utility Billing delete .LINK account 3/9/2016 8:02 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 3/9/2016 8:10 Pat Lindquist Medium - 3-7 days 3/9/2016 8:10

136215 Property Data SLP SSN Tape 3/9/2016 8:04 Resolved Marty Fechner St. Louis Park Norb Vossen 3/9/2016 14:51 Norb Vossen Medium - 3-7 days 3/9/2016 14:51

136216 RecTracFacility Class Schedule - need to replicate report from Class

(SAME AS 137515)3/9/2016 8:13 Resolved Jared Flewellen Eagan Sue Christiansen 4/18/2016 14:45 Sue Christiansen High - 2 days 4/18/2016 14:45

136217 JDE Finance Delete Docuscan batch 3/9/2016 8:20 Resolved Margaret 'Maggie' Wagner Maple Grove Dave Schleicher 3/9/2016 9:20 Dave Schleicher Medium - 3-7 days 3/9/2016 9:20

136218 Network ServicesPlease set up ODBC connections for Farmington and Brooklyn

Center for Tungsten3/9/2016 8:23 Resolved Dave Schleicher LOGIS John Paulsen 3/9/2016 10:46 John Paulsen Medium - 3-7 days 3/9/2016 10:46

136219 JDE HR/Payroll WBL - Terminated employees JDE ESS 3/9/2016 8:23 Resolved Sandra Tauer White Bear Lake Dave Schleicher 3/9/2016 16:15 Sandra Tauer Medium - 3-7 days 3/9/2016 15:57

136220 JDE Finance tungsten PID 15135 3/9/2016 8:34 Resolved Sheri Robertson Maple Grove Dave Schleicher 3/9/2016 10:11 Sheri Robertson Medium - 3-7 days 3/9/2016 9:19

136221 JDE HR/Payroll Removal of ESS access for termed employees 3/9/2016 8:37 Resolved Gina Dwyer Eagan Dave Schleicher 3/9/2016 16:05 Dave Schleicher Medium - 3-7 days 3/9/2016 16:05

136222Public Safety

DevelopmentTTCAD - Minnehaha creek not visible on CAD GEO map 3/9/2016 8:43 Resolved Cassandra Stickler LOGIS Michael Simmons 3/23/2016 13:50 Michael Simmons

Project - no specified

due date3/23/2016 13:50

136223 Infrastructure Group User unable to VPN in as of about a week ago 3/9/2016 8:45 Resolved Matt Henning Maple Grove Jason Stickler 3/17/2016 10:02 Jason Stickler Medium - 3-7 days 3/17/2016 10:02

136224 Infrastructure Group Cannot access BCA web resource on non-standard port 3/9/2016 8:46 Resolved Trevor Stewart Lakeville Virginia Vaske 3/14/2016 8:10 Virginia Vaske Medium - 3-7 days 3/14/2016 8:10

136225 PIMS Needed to add another contractor code to table 3/9/2016 8:48 Resolved Aaron Borken St. Louis Park Maria Rucke 3/9/2016 13:23 Maria Rucke Medium - 3-7 days 3/9/2016 13:23

136226 Utility Billing Mercy Hospital 3/9/2016 8:53 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 3/10/2016 10:00 Pat Lindquist Medium - 3-7 days 3/10/2016 10:00

136227 JDE HR/PayrollNEW HIRE & REHIRES FOR ESS SETUP accrual and time entry

accrualEB CR KB3/9/2016 8:53 Resolved Julie Nowlan Coon Rapids Dave Schleicher 3/10/2016 8:08 Julie Nowlan Medium - 3-7 days 3/9/2016 20:39

136228 Service Desk Distributions lists 3/9/2016 9:16 Resolved Jane Watje LOGIS Joe Rader 3/9/2016 11:12 Joe Rader Medium - 3-7 days 3/9/2016 11:12

136229 RecTrac Kiosk touch screen 3/9/2016 9:17 Resolved Rosemary Mikkelson Lakeville Paul Norton 3/11/2016 11:52 HelpDesk Medium - 3-7 days 3/11/2016 11:49

136230 RecTrac [Ticket #11139] Kiosk touch screen 3/9/2016 9:18 Resolved HelpDesk Lakeville Paul Norton 3/9/2016 14:53 HelpDesk Medium - 3-7 days 3/9/2016 13:54

136231 Public Safety General FW: Name issues with LOGIS 3/9/2016 9:20 Resolved Diane Bastyr Lakeville Matt O'Brien 3/9/2016 12:39 HelpDesk Medium - 3-7 days 3/9/2016 12:25

136234 RecTrac Report error 3/9/2016 9:26 Resolved Sue LaCrosse Brooklyn Center Paul Norton 3/9/2016 11:57 Paul Norton Medium - 3-7 days 3/9/2016 11:58

136235 Infrastructure Group Multi-function Device Access on SCADA VLAN 3/9/2016 9:29 Resolved Patty Hartwig Brooklyn Center Jason Stickler 4/4/2016 10:05 Patty Hartwig Medium - 3-7 days 4/4/2016 10:05

136237 Utility Billing ach batch #14955 3/9/2016 10:03 Resolved Joanna Ip St. Louis Park Pam Kummer 3/9/2016 15:42 Pam Kummer Medium - 3-7 days 3/9/2016 15:42

136238 Network Services FW: FW: FRB Train 3/9/2016 10:04 New George Jensen Anoka County JLEC Kevin Pikkaraine 3/9/2016 10:04 George Jensen Medium - 3-7 days

136239 Infrastructure Group FW: Desktop IBIS 3/9/2016 10:09 Resolved Matthew Haga Crystal John Wondra 3/10/2016 16:54 John Wondra Medium - 3-7 days 3/10/2016 16:54

136240 Systems Group SL - ACH file not transferring to Local Server 3/9/2016 10:09 Resolved Pam Kummer LOGIS Jeff Sibell 3/10/2016 10:21 Pam Kummer Critical - 1 day 3/10/2016 10:21

136241 JDE Finance GL date question 3/9/2016 10:12 Resolved Carol Gass New Hope Dave Schleicher 3/10/2016 9:36 Carol Gass Medium - 3-7 days 3/9/2016 13:08

136242 PIMS PayPal password 3/9/2016 10:27 Resolved Ann Boettcher St. Louis Park Maria Rucke 3/9/2016 13:23 Maria Rucke Medium - 3-7 days 3/9/2016 13:23

136243 Utility Billing 5622 Winnetka 3/9/2016 10:32 Resolved Carissa Hoyt New Hope Pat Lindquist 3/9/2016 11:01 Pat Lindquist Medium - 3-7 days 3/9/2016 11:01

136244 Infrastructure Group RE: Desktop IBIS 3/9/2016 10:37 Resolved David W Freeman Hennepin County John Wondra 3/9/2016 14:23 John Wondra Medium - 3-7 days 3/9/2016 14:23

136246 JDE HR/Payroll ACA reporting 3/9/2016 10:51 New Jodie Hildestad St. Louis Park Nancy Hilary 3/10/2016 8:00 Nancy Hilary Medium - 3-7 days

136247 JDE HR/Payroll Reset Password 3/9/2016 10:52 Resolved Joan Waterstreet Edina Dave Schleicher 3/9/2016 10:56 Dave Schleicher Medium - 3-7 days 3/9/2016 10:56

136248 Network Services Re-Design PD01 server components and virtualize 3/9/2016 11:14 New Patty Hartwig Brooklyn Center Brent Rebischke 5/5/2016 16:42 Brent Rebischke Medium - 3-7 days

136249 Infrastructure Group Open firewalls to allow P to V to our vcenter 3/9/2016 11:17 Resolved Patty Hartwig Brooklyn Center Vu Pham 3/21/2016 8:31 Vu Pham High - 2 days 3/21/2016 8:31

136250 Network Services Disks is WARNING 3/9/2016 11:19 New Joe Rader LOGIS Kevin Pikkaraine 3/9/2016 15:06 John Paulsen Medium - 3-7 days

136251 Network Services review VEEAM/vCenter connection - port access 3/9/2016 11:25 Resolved Taylor George Apple Valley Brent Rebischke 3/21/2016 15:14 Brent Rebischke Medium - 3-7 days 3/21/2016 15:14

136252 RecTrac delete reservations for League 3/9/2016 11:29 In Progress Jason Minnick Crystal Paul Norton 4/12/2016 16:03 Sue Christiansen Medium - 3-7 days

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LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136253 JDE Finance F/A 3/9/2016 11:42 Resolved Lisa Reiten Apple Valley Dave Schleicher 3/9/2016 14:27 Lisa Reiten Medium - 3-7 days 3/9/2016 14:28

136254 Network Services misc issues and tasks 3/9/2016 11:57 Resolved Clint Pires St. Louis Park Brent Rebischke 5/5/2016 16:06 Brent Rebischke Medium - 3-7 days 5/5/2016 16:06

136255 Public Safety General [Ticket #11141] Name issues with LOGIS 3/9/2016 12:40 Resolved Trevor Stewart Lakeville 3/9/2016 13:03 Matt O'Brien Medium - 3-7 days 3/9/2016 13:03

136257 Public Safety Mobiles Citation 271516200317 - Speeding violation failures 3/9/2016 13:15 Resolved Cynthia F Toovi Hennepin County Jason Ehlers 3/11/2016 10:21 Jason Ehlers Medium - 3-7 days 3/11/2016 10:21

136258 JDE Finance proxy 3/9/2016 13:25 Resolved Lisa Reiten Apple Valley Dave Schleicher 3/14/2016 9:39 Dave Schleicher Medium - 3-7 days 3/14/2016 9:39

136259 Infrastructure Group Open ports 3/9/2016 13:25 Resolved John Sydness Burnsville John Wondra 3/11/2016 13:22 John Wondra Medium - 3-7 days 3/11/2016 13:22

136260 Infrastructure Group Allow Jabber for BC-PW-Employee Entrust group 3/9/2016 13:37 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 4/5/2016 9:36 Virginia Vaske Medium - 3-7 days 4/5/2016 9:36

136261 Network Services Installing Printer Usage Software 3/9/2016 13:45 Resolved Don Rambow White Bear Lake Chad Remick 3/10/2016 13:15 Chad Remick Medium - 3-7 days 3/10/2016 13:23

136262 Service Desk Network Print Monitoring Questionnaire 3/9/2016 14:16 Resolved Don Rambow White Bear Lake Chad Remick 3/10/2016 13:23 Chad Remick Medium - 3-7 days 3/10/2016 13:23

136263 Utility Billing Hydrant Accounts 3/9/2016 14:26 Resolved Carissa Hoyt New Hope Connie Dalsen 3/11/2016 14:43 Connie Dalsen Medium - 8-14 days 3/11/2016 14:43

136264 Service Desk Staff Augmentation 3/9/2016 14:34 Resolved Patty Hartwig Brooklyn Center Scott Crocker 3/9/2016 12:00 Scott Crocker Medium - 3-7 days 3/9/2016 14:40

136265 Network Services Edina Vanity URL Redirect 3/9/2016 14:41 Resolved Jordan Gilgenbach Edina Brian Peterson 3/10/2016 13:01 Brian Peterson Medium - 3-7 days 3/10/2016 13:01

136266 Network Services Minnetonka PD - AD users to Security Groups for SSRS Reporting 3/9/2016 14:44 Resolved John Rogers LOGIS Peter Carlson 3/9/2016 14:56 Peter Carlson Medium - 3-7 days 3/9/2016 14:56

136267 Service DeskShakopee - Finance New AnyConnect user and modification of

account3/9/2016 14:56 Resolved Rachel Romansky Shakopee Peter Carlson 3/11/2016 8:38 Rachel Romansky Medium - 3-7 days 3/11/2016 8:36

136268 Infrastructure Group Requesting AP Information 3/9/2016 15:00 Resolved Dustin Hammond St. Louis Park Virginia Vaske 3/10/2016 16:23 Virginia Vaske Medium - 3-7 days 3/10/2016 16:23

136269 Infrastructure Group Set up VPN access for vendor 3/9/2016 15:03 Resolved Jason Shostedt Richfield Jason Stickler 5/9/2016 11:00 Jason Stickler Medium - 3-7 days 5/24/2016 13:58

136270 PIMSCode Enforcement - Please add email field to Complainant

Information section3/9/2016 15:30 In Progress Maria Rucke LOGIS Rob Lilly 5/26/2016 11:21 Rob Lilly

Project - no specified

due date

136273 JDE HR/Payroll rehires setup for ess accrual and time entry rh nk gr ms ms 3/9/2016 16:01 Resolved Julie Nowlan Coon Rapids Dave Schleicher 3/10/2016 8:07 Julie Nowlan Medium - 3-7 days 3/9/2016 20:57

136274Public Safety

Development

Delete Reporting District values in SDE ROADS and in REPORTS

feature class from non-CAD agencies3/9/2016 16:07 Resolved Matt O'Brien LOGIS Michael Simmons 3/9/2016 16:14 Michael Simmons

Project - no specified

due date3/9/2016 16:14

136275 RecTrac Priority - Hourly Fees on Rentals 3/9/2016 16:09 Resolved Dan Mueller Crystal Paul Norton 4/12/2016 15:45 Sue Christiansen Medium - 3-7 days 4/12/2016 15:45

136276 Infrastructure Group Open firewall for VEEAM at AV to access our vCenter 3/9/2016 16:09 Resolved Taylor George Apple Valley John Wondra 3/15/2016 8:15 John Wondra Medium - 3-7 days 3/15/2016 8:15

136277 Network Services Credit Card Error Message 3/9/2016 16:28 Resolved Kimberly Coulter Woodbury Jeff Sibell 3/24/2016 9:12 Jeff Sibell Medium - 3-7 days 3/24/2016 9:12

136278 Service Desk psds-acgc-bckup.acw-psds.org/Disks is WARNING 3/9/2016 16:39 Resolved George Jensen Anoka County JLEC Chad Remick 3/14/2016 8:09 Chad Remick Medium - 3-7 days 3/14/2016 8:09

136279 JDE Finance AR Invoices to Wrong Company 3/9/2016 17:33 Resolved Nick BishopMinnesota Transit

AuthorityDave Schleicher 3/10/2016 8:33 Nick Bishop Medium - 3-7 days 3/9/2016 20:17

136280 Network Services PROBLEM Service Alert Disks is WARNING 3/10/2016 7:10 Resolved Peter Carlson LOGIS Kevin Pikkaraine 3/11/2016 9:38 Kevin Pikkaraine Medium - 3-7 days 3/11/2016 9:38

136281 Utility Billing Please hard delete these users from Infinity.link 3/10/2016 7:48 Resolved Beth Marshall Richfield Connie Dalsen 3/10/2016 7:57 Beth Marshall Medium - 3-7 days 3/10/2016 7:54

136282 Network ServicesNeed Minnetonka PD to have Citrix Access to TriTech Inform

RMS3/10/2016 8:04 New Lisa Storey LOGIS Kevin Pikkaraine 3/10/2016 8:11 Tom Folie Medium - 3-7 days

136283 Network Services Collect subnet info for James 3/10/2016 8:15 Resolved James Goldenstein Eden Prairie Brian Peterson 3/10/2016 8:46 Brian Peterson Medium - 3-7 days 3/10/2016 8:20

136284 Service Desk Add Nagios 3/10/2016 8:29 Resolved James Goldenstein Eden Prairie Joe Rader 3/10/2016 14:16 Joe Rader Medium - 3-7 days 3/10/2016 14:16

136285 Network Services Failed Drive on new PD Server 3/10/2016 8:36 Resolved Don Rambow White Bear Lake Chad Remick 3/14/2016 15:00 Chad Remick Medium - 3-7 days 3/15/2016 7:28

136286 JDE HR/Payroll Year End Labor & Burden Liability Detail 3/10/2016 8:50 Resolved Shari Rains New Hope Dave Schleicher 3/10/2016 10:12 Shari Rains Critical - 1 day 3/10/2016 10:20

136287 Service Desk FW: Voicemail 3/10/2016 8:51 Resolved Tom Kloss Hutchinson Joe Rader 3/10/2016 14:14 Joe Rader Medium - 3-7 days 3/10/2016 14:14

136288 Systems Group RI-SQL drive D 5% free space 3/10/2016 8:53 Resolved Sally Morton Richfield Brian Peterson 3/11/2016 10:28 Brian Peterson Medium - 3-7 days 3/11/2016 10:28

136289 JDE Finance Proxy request 3/10/2016 8:57 Resolved Margaret 'Maggie' Wagner Maple Grove Dave Schleicher 3/10/2016 10:34 Sheri Robertson Medium - 3-7 days 3/10/2016 10:01

136290 JDE Finance Who is set up as approver for.... 3/10/2016 9:09 Resolved Brandi Aitkin Apple Valley Dave Schleicher 3/10/2016 10:14 Dave Schleicher Medium - 3-7 days 3/10/2016 10:14

136291 Service Desk two citrix users to delete.... 3/10/2016 9:16 Resolved Nancy Johnson Crystal Peter Carlson 3/11/2016 9:08 Sue Christiansen Medium - 3-7 days 3/11/2016 8:42

136292 RecTrac Fee Codes - Multiple Codes per Household? 3/10/2016 9:22 Resolved Dan Mueller Crystal Paul Norton 4/12/2016 15:45 Sue Christiansen Medium - 3-7 days 4/12/2016 15:45

136293 Service Desk Add site to whitelist 3/10/2016 9:42 Resolved James Goldenstein Eden Prairie Peter Carlson 3/11/2016 9:48 James Goldenstein Medium - 3-7 days 3/11/2016 13:49

136294 Utility Billing Backflow Device Manufacturer 3/10/2016 10:33 Resolved Sandra Beecher Woodbury Connie Dalsen 3/16/2016 9:45 Connie Dalsen Medium - 3-7 days 3/16/2016 9:45

136295 Utility Billing Report Request 3/10/2016 10:35 Resolved Vicki Cullen Brooklyn Center Connie Dalsen 4/12/2016 10:35 Connie Dalsen Medium - 8-14 days 4/12/2016 10:35

136296 Public Safety Mobiles Brooklyn Center PD - Need ECR copies of citations 3/10/2016 10:49 Resolved Kari Martin Brooklyn Center Jason Ehlers 3/11/2016 10:20 Jason Ehlers Medium - 3-7 days 3/11/2016 10:20

136297 JDE Finance A/P entry problems 3/10/2016 11:06 Resolved Sally Williams White Bear Lake Dave Schleicher 3/15/2016 13:45 Dave Schleicher Medium - 3-7 days 3/15/2016 7:48

136298 RecTracBrooklyn Center pre go-live Finance setup - MEETING PLANNED

FOR 9:00 on Friday, March 183/10/2016 11:06 Resolved Nancy Emmerich Brooklyn Center Sue Christiansen 4/6/2016 15:36 Sue Christiansen Medium - 8-14 days 4/6/2016 15:36

Page 89 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136299 RecTrac

Brooklyn Center WebTrac Question - how to prevent WebTrac

users from registering for a class after classes are in session

(VSI/Josh)

3/10/2016 11:14 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/20/2016 13:31 RecTrac High - 2 days 4/20/2016 13:31

136300 Utility Billing Putting a meter in inventory 3/10/2016 11:20 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 3/10/2016 11:29 Pat Lindquist Medium - 3-7 days 3/10/2016 11:29

136302 RecTrac Waiver - Not being added to receipts in certain circumstances 3/10/2016 11:35 In Progress Joe Masiarchin Lakeville Paul Norton 4/13/2016 10:51 Sue Christiansen Medium - 3-7 days

136303 JDE HR/Payroll ESS Username and password 3/10/2016 12:19 Resolved Jill Berger Brooklyn Center Dave Schleicher 3/10/2016 16:16 Dave Schleicher Medium - 3-7 days 3/10/2016 16:16

136304 Network Services Cradlepoint connection issue 3/10/2016 12:32 Resolved Tyre FantMinnesota Transit

AuthorityAdam Maloney 4/15/2016 14:41 Adam Maloney Medium - 3-7 days 4/15/2016 14:41

136305 PIMS Request - Barcode on permit report 3/10/2016 12:42 Resolved Julie Silverberg White Bear Lake Maria Rucke 5/5/2016 6:26 Maria Rucke Medium - 3-7 days 5/5/2016 6:26

136306 JDE HR/Payroll new ESS users 3/10/2016 13:16 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 3/10/2016 16:26 Jodie Hildestad Medium - 3-7 days 3/10/2016 16:25

136307 Infrastructure Group Port config 3/10/2016 13:29 Resolved James Goldenstein Eden Prairie Adam Maloney 3/15/2016 8:27 Adam Maloney Medium - 3-7 days 3/15/2016 8:27

136308 Property Data Property Mass Update enhancement request 3/10/2016 13:32 New Norb Vossen LOGIS 3/10/2016 13:32 SystemProject - no specified

due date

136309 JDE HR/Payroll Employee Termination 3/10/2016 13:36 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/10/2016 17:17 Denise Heimerman Medium - 3-7 days 3/10/2016 16:28

136310 Utility Billing Change Dollar for COL4 3/10/2016 13:57 Resolved Joe Gibbs Eagan Pat Lindquist 3/10/2016 14:00 Pat Lindquist Medium - 3-7 days 3/10/2016 14:00

136312 Service Desk please associated Dan's phone with his Jabber Client 3/10/2016 14:22 Resolved Dan Cook Eagan Joe Rader 3/11/2016 10:17 Tami Maddio Medium - 3-7 days 3/11/2016 10:16

136313 Service DeskPlease set up IP Addresses to access Tungsten (DocuSphere)

servers3/10/2016 14:22 Resolved Dave Schleicher LOGIS Peter Carlson 4/4/2016 15:21 Peter Carlson Medium - 3-7 days 4/4/2016 15:21

136314 Infrastructure Group Overhead Ringer at Fire Station 4 3/10/2016 14:33 Resolved Dan Cook Eagan Jude Giron 4/19/2016 14:25 Jude Giron Medium - 3-7 days 4/19/2016 14:25

136315 PIMS Add plumbing items 3/10/2016 14:35 Resolved Tom Rosemeier Willmar Jane Watje 3/10/2016 14:37 Jane Watje Medium - 3-7 days 3/10/2016 14:37

136316 Service Desk New person on Willmar mailing list 3/10/2016 14:47 Resolved Jane Watje LOGIS Joe Rader 3/10/2016 15:53 Joe Rader Medium - 3-7 days 3/10/2016 15:53

136317 JDE Finance Insight 3/10/2016 14:57 Resolved Shari Rains New Hope Dave Schleicher 3/10/2016 15:26 Shari Rains Medium - 3-7 days 3/10/2016 15:01

136318 JDE Finance Odd Cash receipt report 3/10/2016 15:09 Resolved Angie McIntire Ramsey Jill Davis 3/16/2016 8:58 Jill Davis Medium - 3-7 days 3/16/2016 8:58

136319 Infrastructure Group Change Port/VLAN settings for Camera app 3/10/2016 15:11 Resolved Shawn Rung Coon Rapids John Wondra 3/14/2016 10:22 John Wondra Medium - 3-7 days 3/14/2016 10:22

136320 JDE HR/Payroll Password 3/10/2016 15:24 Resolved John Harris Edina Dave Schleicher 3/10/2016 15:45 Dave Schleicher Medium - 3-7 days 3/10/2016 15:45

136321 Network Services Phone Updates 3/10/2016 15:38 Resolved Jeff Dulac Minnetonka Carl Pearson 3/17/2016 16:29 Carl Pearson Medium - 3-7 days 3/17/2016 16:30

136322 Utility Billing Assistance with password reset 3/10/2016 15:40 Resolved Judy Afdahl Woodbury Connie Dalsen 3/10/2016 15:47 Connie Dalsen Critical - 1 day 3/10/2016 15:47

136323 Service Desk Patches needed 3/10/2016 15:57 Resolved Janelle Day LOGIS Peter Carlson 3/25/2016 8:20 Peter Carlson Medium - 3-7 days 3/25/2016 8:20

136324 Network Services Patches needed 3/10/2016 16:01 Resolved Janelle Day LOGIS Jason Stickler 3/15/2016 8:38 Jason Stickler Medium - 3-7 days 3/15/2016 8:38

136325 Systems Group DNS Entry 3/10/2016 16:02 Resolved Philip Dubbe Shakopee Brian Peterson 3/15/2016 8:38 Brian Peterson Medium - 3-7 days 3/15/2016 8:38

136327 Network Services Patches needed 3/10/2016 16:05 Resolved Janelle Day LOGIS Jeff Sibell 3/17/2016 7:20 Jeff Sibell Medium - 3-7 days 3/17/2016 7:20

136328 JDE FinanceVendor 125508 (US Bank) is producing separate checks by

Supplier, s/b one check by Payee3/10/2016 16:05 Internal Testing Sue Virnig Golden Valley Jill Davis 4/8/2016 9:36 Jill Davis Medium - 3-7 days

136329 RecTracLandscape printed reports include additional sheet of paper

(prints normally if you print from generated PDF file)3/10/2016 16:19

Pending Client

ResponseJeff Dulac Minnetonka Sue Christiansen 5/10/2016 13:11 Sam Black Medium - 3-7 days

136331 JDE HR/Payroll Employee Terminations - Various 3/10/2016 16:30 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/11/2016 7:17 Denise Heimerman Medium - 3-7 days 3/11/2016 6:47

136332 RecTracPeople trying to renew their memberships on line aren't able to.

Doesn't go into basket.3/10/2016 16:37 Resolved Chalene Ward Maple Grove Paul Norton 3/10/2016 16:43 Paul Norton Medium - 3-7 days 3/10/2016 16:43

136333 JDE Finance tungsten 3/10/16 check run missing 1 image 3/11/2016 7:24 New Sheri Robertson Maple Grove 3/11/2016 7:24 Sheri Robertson Medium - 3-7 days

136334 Infrastructure Group No Subject 3/11/2016 7:46 Resolved Rose Kruchten

Dakota

Communications

Center

Virginia Vaske 3/11/2016 9:26 Cassandra Stickler Medium - 3-7 days 3/11/2016 9:25

136335 PIMS Finance could not balance for the month of February 3/11/2016 7:50 In Progress Suzette Hall Lakeville Ray Jozwiak 4/19/2016 16:40 Judd Harper Medium - 3-7 days

136337 JDE Finance Pam/Deming - change again 3/11/2016 8:24 Resolved Brandi Aitkin Apple Valley Dave Schleicher 3/11/2016 9:02 Dave Schleicher Medium - 3-7 days 3/11/2016 9:02

136338 PIMS FW: Revenue Forecasts/Fee Schedule 3/11/2016 8:41 Resolved Katy Hauan Ramsey Maria Rucke 3/11/2016 10:17 Maria Rucke Medium - 3-7 days 3/11/2016 10:17

136339 JDE HR/Payroll

Sent from Snipping Tool IS THERE A REASON THAT THE MEDIA

OBJECTS DO NOT OPEN THIS MORNING? CHECKED

COMPATIBILITY. OKAY...

3/11/2016 8:46 Resolved Julie Nowlan Coon Rapids Dave Schleicher 3/11/2016 9:43 Julie Nowlan Medium - 3-7 days 3/11/2016 9:46

136340 Utility Billing WATER USAGE REPORT 3/11/2016 8:58 Resolved Tammy Geurkink Golden Valley Connie Dalsen 3/11/2016 9:38 Connie Dalsen Medium - 3-7 days 3/11/2016 9:38

136341 Infrastructure Group Configure Switch for Training Room PCs use at DCC 3/11/2016 9:13Pending

MiscellaneousCarl Pearson LOGIS John Wondra 4/18/2016 12:26 John Wondra Medium - 8-14 days

136342 Network Services Cisco IPS Demo Project Parent Ticket 3/11/2016 9:47 Resolved Victoria Blackford LOGIS Dimitrios Hilton 5/9/2016 8:42 Dimitrios Hilton Medium - 3-7 days 5/9/2016 8:42

136343 Service Desk Cisco IPS Demo Equipment Setup 3/11/2016 9:48 Resolved Dimitrios Hilton LOGIS Peter Carlson 3/18/2016 10:45 Peter Carlson Medium - 3-7 days 3/18/2016 10:45

136344 Public Safety General Searching for Citation: 190616900351 3/11/2016 9:50 Resolved Jean Welle South St. Paul 3/15/2016 14:09 Matt O'Brien Medium - 3-7 days 3/18/2016 14:35

Page 90 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136345 Service Desk VOIP 3/11/2016 9:56 Resolved Tom Kloss Hutchinson Peter Carlson 3/11/2016 13:50 Tom Kloss Medium - 3-7 days 3/11/2016 13:52

136346 Network Services Spanned Port Request for Cisco IPS Demo Project 3/11/2016 9:59 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 3/18/2016 15:19 Dimitrios Hilton Medium - 3-7 days 3/18/2016 15:19

136347 Public Safety General Case file 3/11/2016 10:08 Resolved Katie Parranto Lakeville Lisa Storey 3/11/2016 10:38 Lisa Storey Medium - 3-7 days 3/11/2016 10:38

136348 Network Services AMSTest server 3/11/2016 10:09 Resolved Craig Beers Minnetonka Brent Rebischke 3/11/2016 10:16 Craig Beers Medium - 3-7 days 3/11/2016 10:10

136349 PIMS Question regarding RPZ 3/11/2016 10:18 Resolved David Fisher Edina Maria Rucke 3/14/2016 7:49 Maria Rucke Medium - 3-7 days 3/14/2016 7:49

136350 PIMS Willmar Permit Report - 3/11/2016 10:27 Resolved Maria Rucke LOGIS Maria Rucke 5/10/2016 8:21 Maria Rucke Medium - 3-7 days 5/10/2016 8:21

136351 JDE Finance Reclassing an EFT Payment 3/11/2016 10:32 Resolved Laurie Tornquist Coon Rapids Jill Davis 3/16/2016 9:14 Jill Davis Medium - 3-7 days 4/22/2016 12:55

136352 RecTrac plug n pay/rec trac 3/11/2016 11:18 Resolved Kacie Robinson Lakeville Sue Christiansen 3/11/2016 11:24 Sue Christiansen Medium - 3-7 days 3/11/2016 11:24

136353 JDE HR/Payroll OTO's 3/11/2016 11:24 Resolved Karrie Glen Lakeville Nikki Heinbuch 3/11/2016 14:05 Nikki Heinbuch Medium - 3-7 days 3/11/2016 14:52

136354 Network Services new QRadar wincollector 7.2.3 Agents 3/11/2016 11:35 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 5/16/2016 13:58 Dimitrios Hilton Medium - 3-7 days 5/16/2016 13:57

136355 JDE Finance F/A 3/11/2016 11:37Pending Client

ResponseLisa Reiten Apple Valley Dave Schleicher 3/14/2016 8:17 Lisa Reiten Medium - 3-7 days

136356 Property Data Hstd FTP 3/11/2016 11:49 Resolved Marty Fechner St. Louis Park Sue Christiansen 3/11/2016 12:25 Norb Vossen Medium - 3-7 days 3/11/2016 12:25

136357 Infrastructure Group Driving range phone shows incorrect time. 3/11/2016 11:54 Resolved Beth Yurchisin Golden Valley Jude Giron 3/11/2016 12:33 Jude Giron Medium - 3-7 days 3/11/2016 12:33

136358 Network Services Legal Hold Needed: Keenan v. Richfield 3/11/2016 11:59 In Progress Sally Morton Richfield Scott Crocker 3/11/2016 14:49 Scott CrockerProject - no specified

due date

136359 JDE HR/Payroll Timecard Access 3/11/2016 12:19 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/11/2016 13:53 Denise Heimerman Medium - 3-7 days 3/11/2016 13:38

136360 RecTrac reports not printing 3/11/2016 12:30 Resolved Kacie Robinson Lakeville Paul Norton 3/14/2016 15:48 Kacie Robinson Medium - 3-7 days 4/6/2016 15:08

136361 Utility Billing Incorrect Sewer rate 3/11/2016 12:31 Resolved Erika Gare South St. Paul Connie Dalsen 3/16/2016 7:48 Connie Dalsen Medium - 3-7 days 3/16/2016 7:48

136362 JDE Finance Moved 2052 => 2053 via journal entry 3/11/2016 12:58 Resolved Wanita Williams Golden Valley Dave Schleicher 3/11/2016 13:33 Wanita Williams Medium - 3-7 days 3/11/2016 13:12

136363 Property Data Homestead FTP 3/11/2016 13:11 Resolved Lisa Ramsey Eden Prairie Sue Christiansen 3/11/2016 13:24 Norb Vossen Medium - 3-7 days 3/11/2016 13:24

136364 Infrastructure Group Access to VLAN 185 at both fire stations 3/11/2016 13:32 Resolved Jim Constantineau Farmington John Wondra 3/15/2016 8:15 John Wondra Medium - 3-7 days 3/15/2016 8:15

136365 Network Services Upgrade distribution group versions in exchange 3/11/2016 13:41 Resolved Brian Peterson LOGIS Brian Peterson 3/21/2016 13:06 Brian Peterson Medium - 3-7 days 3/21/2016 13:06

136366 RecTrac10.3 questions from the 3/10/16 user group meeting (VSI Ticket

#1242352)3/11/2016 13:47 Resolved Logis Internal LOGIS Sue Christiansen 3/11/2016 16:20 Sue Christiansen Medium - 3-7 days 3/11/2016 16:20

136367 Infrastructure Group an infrastructure request -a bit unusual! 3/11/2016 13:48 Resolved Nancy Johnson Crystal John Wondra 3/18/2016 10:48 John Wondra Medium - 3-7 days 3/18/2016 10:48

136368 Infrastructure Group Install New Voice Bundle 3/11/2016 13:51 Pending Equipment Beth Yurchisin Golden Valley Jude Giron 4/22/2016 13:40 Jude Giron Medium - 3-7 days

136369 JDE HR/Payroll Password Reset 3/11/2016 13:59 Resolved John Thiede Edina Dave Schleicher 3/11/2016 14:01 Dave Schleicher Medium - 3-7 days 3/11/2016 14:01

136370Public Safety

DevelopmentNeed ambulance response boundaries for Minnetonka 3/11/2016 14:26 Resolved Cassandra Stickler LOGIS Michael Simmons 5/10/2016 9:46 Michael Simmons

Project - no specified

due date5/10/2016 9:46

136371 JDE Finance Tungsten PID 14719 issues 3/11/2016 14:30 Resolved Sheri Robertson Maple Grove Jill Davis 3/22/2016 8:38 Sheri Robertson Medium - 3-7 days 3/22/2016 8:46

136373 Property Data MI - Growth Analysis vs. MVC Report 3/11/2016 15:00Pending Client

ResponseShelly (Michelle) Gelo Minnetonka Norb Vossen 3/14/2016 10:16 Norb Vossen Medium - 3-7 days

136374 RecTrac Family member info deleted - is it possible to get this info back? 3/11/2016 15:30 Resolved Ann Davy Minnetonka Sue Christiansen 3/15/2016 12:17 Sue Christiansen Medium - 3-7 days 3/15/2016 12:17

136375 Infrastructure Group Port change 3/11/2016 15:45 Resolved Peter Carlson LOGIS Virginia Vaske 3/14/2016 7:36 Peter Carlson Medium - 3-7 days 3/14/2016 7:37

136376 JDE HR/PayrollREHIRES FOR ESS SETUP IN JDE FOR ACCRUAL AND TIME

ENTRY3/11/2016 15:57 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 3/14/2016 8:06 Julie Nowlan Medium - 3-7 days 3/14/2016 8:02

136378 PIMSPermit Standard Comments Error Message when trying to

delete.3/12/2016 6:31

Pending

MiscellaneousKaty Hauan Ramsey Judd Harper 3/18/2016 9:44 Judd Harper Medium - 3-7 days

136379 PIMSError message when attempting to launch Requirements page in

ePermits3/12/2016 6:50 Resolved Katy Hauan Ramsey Maria Rucke 3/30/2016 14:10 Maria Rucke Medium - 3-7 days 3/30/2016 14:10

136380 Infrastructure Group Determine MAC address for wireless user 3/12/2016 9:18 Resolved Ryan Browning Edina John Wondra 3/15/2016 8:15 John Wondra Medium - 3-7 days 3/15/2016 8:15

136381 Tracker AdminSet up Gerald Tiah in Tracker by March 21st (new NS System

and Network Analyst)3/14/2016 7:15 Resolved Janelle Day LOGIS Sue Christiansen 3/16/2016 14:00 Sue Christiansen Medium - 3-7 days 3/16/2016 14:00

136382 Service Desk No Subject 3/14/2016 7:32 Resolved Rose Kruchten

Dakota

Communications

Center

Peter Carlson 3/14/2016 8:05 Peter Carlson Medium - 3-7 days 3/14/2016 8:05

136383 RecTrac

St. Louis Park - RecTrac 10.3 - Payment applied on account

created credit balance vs option to apply manually (VSI Ticket

#1242683)

3/14/2016 8:02 Resolved Stacy Voelker St. Louis Park Sue Christiansen 4/12/2016 8:40 Sue Christiansen Medium - 3-7 days 4/12/2016 8:40

136384 Systems Group Create FTP access for Prime 3/14/2016 8:09 Resolved Jeff Sibell LOGIS Jeff Sibell 3/18/2016 11:23 Jeff Sibell Medium - 3-7 days 3/18/2016 11:23

136385 Network Services AnyConnect Token not Working 3/14/2016 8:16 Resolved Joan Waterstreet Edina Peter Carlson 3/14/2016 10:44 Peter Carlson Medium - 3-7 days 3/14/2016 10:44

136386 Network Services Quote New Server 3/14/2016 8:27Pending Client

ResponseJames Goldenstein Eden Prairie Lori Hackett 5/27/2016 15:45 Lori Hackett Medium - 3-7 days

136387 LOGIS Administration Order new battery for Pager support phone 3/14/2016 8:31 Resolved Brian Peterson LOGIS Victoria Blackford 3/21/2016 12:55 Victoria Blackford Medium - 3-7 days 3/21/2016 12:55

136388 Systems Group Contact Vermont regarding backups 3/14/2016 8:35 Resolved Jeff Sibell LOGIS Jeff Sibell 3/14/2016 13:49 Jeff Sibell Critical - 1 day 3/14/2016 13:49

Page 91 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136389 Public Safety GeneralFW: Mendota Heights Ordinance 4.2.3A(1)(A) - Collect/haul

garbage - no license3/14/2016 8:37 Resolved Kim Henning Mendota Heights Jason Ehlers 3/18/2016 15:45 Jason Ehlers Medium - 3-7 days 3/18/2016 15:45

136390 Infrastructure Group Mail fails to send on MI-OpenWifi 3/14/2016 8:53 Resolved Jeff Dulac Minnetonka Vu Pham 3/15/2016 9:59 Vu Pham Medium - 3-7 days 3/15/2016 9:59

136391 JDE Finance Is Julie set up in Docuscan? 3/14/2016 8:54 Resolved Brandi Aitkin Apple Valley Dave Schleicher 3/14/2016 9:32 Brandi Aitkin Medium - 3-7 days 3/14/2016 9:35

136392 Network Services PSDSPRIFBRWEB is down 3/14/2016 9:20 Resolved George Jensen Anoka County JLEC Chad Remick 3/21/2016 10:03 Chad Remick Medium - 3-7 days 3/21/2016 10:03

136394 Systems Group FW: RE: Email Address 3/14/2016 9:25 Resolved Rob Boerboom Farmington Brian Peterson 3/15/2016 17:10 Brian Peterson Medium - 3-7 days 3/15/2016 16:12

136395 RecTrac

Needs a report to show balances due by facility or activity

(Global Trial Balance report is by HH, doesn't really work for

this)

3/14/2016 9:28 Resolved Carrie Anderson Golden Valley Sue Christiansen 3/15/2016 9:25 Sue Christiansen Medium - 3-7 days 3/15/2016 9:26

136396 JDE Finance Please delete this last page in this batch 3/14/2016 9:51 Resolved Brandi Aitkin Apple Valley Dave Schleicher 3/18/2016 13:36 Brandi Aitkin Medium - 3-7 days 3/18/2016 13:00

136397 JDE HR/Payroll Inactive Current Elections 3/14/2016 10:01 New Nancy Hilary LOGIS Nancy Hilary 3/14/2016 10:17 Nancy Hilary Medium - 3-7 days

136399 JDE HR/Payroll Inactive Current Elections and W2s 3/14/2016 10:03 In Progress Lisa Linnane Farmington Nancy Hilary 3/14/2016 10:12 Nancy Hilary Medium - 3-7 days

136400 JDE HR/Payroll Def Comp in Benefits and Group Limits 3/14/2016 10:12Pending Client

ResponseWanita Williams Golden Valley Nancy Hilary 4/13/2016 15:15 Wanita Williams Medium - 3-7 days

136401 Service Desk new call 3/14/2016 10:13 Resolved Dan Anderson Dakota County Joe Rader 3/14/2016 14:12 Joe Rader Medium - 3-7 days 3/14/2016 14:12

136402 JDE HR/Payroll Inactive Current Elections / ESS 3/14/2016 10:15 Resolved Karrie Glen Lakeville Nancy Hilary 4/5/2016 16:04 Nancy Hilary Medium - 3-7 days 4/21/2016 11:48

136403 JDE HR/Payroll Inactive Current Elections 3/14/2016 10:18 In Progress Cindy Nelson Ramsey Nancy Hilary 3/14/2016 13:09 Nancy Hilary Medium - 3-7 days

136404 JDE HR/Payroll Inactive Current Elections 3/14/2016 10:20 Resolved Patti Kent Shakopee Nancy Hilary 3/14/2016 15:36 Patti Kent Medium - 3-7 days 3/17/2016 6:17

136405 JDE Finance FileZilla 3/14/2016 10:21 Resolved Lisa Reiten Apple Valley Dave Schleicher 3/14/2016 13:50 Lisa Reiten Medium - 3-7 days 3/14/2016 13:51

136406 Utility Billing paypal 3/14/2016 10:25 Resolved Joanna Ip St. Louis Park Pam Kummer 3/14/2016 11:26 Pam Kummer Medium - 3-7 days 3/14/2016 11:26

136407 Public Safety Mobiles Mike's TriTech 3/14/2016 10:27 Resolved Stefan Bakken Lakeville Jason Ehlers 3/16/2016 4:42 Jason Ehlers Medium - 3-7 days 3/16/2016 4:42

136408 Property DataSA Detail Out of Sync error when running Default Alt PID not in

RH3/14/2016 10:36 New Norb Vossen LOGIS Holly Amundson 4/5/2016 7:59 Norb Vossen

Project - no specified

due date

136410 Service Desk New Entrust Account/Token 3/14/2016 10:42 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 3/15/2016 10:11 Peter Carlson Medium - 3-7 days 3/15/2016 10:11

136411 Utility Billing RE: Error message when printing WAV exceptions 3/14/2016 10:48 Resolved Gail Ripley Apple Valley Connie Dalsen 4/15/2016 8:56 Connie Dalsen Medium - 3-7 days 4/15/2016 8:56

136412 Network Services Please build and deploy DVU160314 3/14/2016 10:55 Resolved Nancy Hilary LOGIS Nolan Little 3/14/2016 11:38 Nolan Little Medium - 3-7 days 3/14/2016 11:38

136413 Infrastructure Group VPN Range Open 3/14/2016 10:56 Resolved Trevor Stewart Lakeville John Wondra 3/16/2016 11:11 John Wondra Medium - 3-7 days 3/16/2016 11:11

136414 Utility Billing WAV Cycle 2 3/14/2016 11:02 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 3/14/2016 12:14 Connie Dalsen Medium - 3-7 days 3/14/2016 12:14

136415 Service Desk Please restore BID44 from last night's backup 3/14/2016 11:09 Resolved Dave Schleicher LOGIS Scott Crocker 3/15/2016 9:16 Scott Crocker Medium - 3-7 days 3/14/2016 13:07

136416 JDE Finance Seeing items in my Finance Review 3/14/2016 11:09 Resolved Brandi Aitkin Apple Valley Dave Schleicher 3/14/2016 16:00 Brandi Aitkin Medium - 3-7 days 3/14/2016 16:20

136417 Public Safety General Minnetonka AMB Layer 3/14/2016 11:12 Resolved Cassandra Stickler LOGIS 3/14/2016 11:15 Cassy Stickler Medium - 3-7 days 3/14/2016 11:15

136419 PIMSPIMS Enhancement - Display only site message pertaining to

each City3/14/2016 11:16 Resolved Maria Rucke LOGIS Maria Rucke 3/14/2016 11:58 Maria Rucke

Project - no specified

due date3/14/2016 11:58

136420 Network Services unassign user token 3/14/2016 11:20 Resolved Shawn Rung Coon Rapids Brian Peterson 3/15/2016 8:37 Brian Peterson Medium - 3-7 days 3/15/2016 8:37

136421 JDE HR/Payroll Two Interim Payments for you to view 3/14/2016 11:20 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 3/14/2016 13:41 Nikki Heinbuch Medium - 3-7 days 3/14/2016 13:40

136422 RecTrac

Error message when Michael Hanafin tries to check in: "An Error

Occurred Cannot find arsectionrollcount record' (VSI Ticket

#1242949)

3/14/2016 11:22 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 3/18/2016 11:08 Sue Christiansen Medium - 3-7 days 3/16/2016 16:18

136423 RecTrac Program Status Report request #2 3/14/2016 11:25 Resolved Lei-Lani Fischer Crystal Paul Norton 4/6/2016 14:19 Paul Norton Medium - 3-7 days 4/6/2016 14:19

136425 Infrastructure Group EP - installL3 Switch at Community Center 3/14/2016 11:35 Pending Equipment James Goldenstein Eden Prairie Jack Israel 3/14/2016 11:35 James Goldenstein Medium - 3-7 days

136426 Public Safety Mobiles FW: Disable/Remove User - William Henk - NPD CSO - 6435 3/14/2016 12:19 Resolved Karen WhittakerRice/Steele

Consolidated PSAPJason Ehlers 4/12/2016 15:05 Jason Ehlers Medium - 3-7 days 4/12/2016 15:05

136427 RecTracParticipant waivers show odd / unusual characters, e.g., where

quotation marks should be3/14/2016 12:20 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 3/16/2016 12:09 Sue Christiansen Medium - 3-7 days 3/16/2016 12:09

136429 Network Services Additional WebEx Users Setup 3/14/2016 13:22 Resolved Kyle Johannes Bloomington Peter Carlson 3/14/2016 15:04 Peter Carlson Medium - 3-7 days 3/14/2016 15:04

136430 Network Services Avtek Project 3/14/2016 13:42 Resolved Dan Cook Eagan Janelle Day 4/12/2016 12:47 Janelle Day Medium - 3-7 days 4/12/2016 12:47

136431 Network Services Microsoft EA renewal 3/14/2016 13:47 Resolved Aditi Salunke Eden Prairie Janelle Day 3/18/2016 10:30 Janelle Day Medium - 3-7 days 3/29/2016 12:31

136432 RecTrac Help with Tree Sales 3/14/2016 13:59 Resolved Patty Dexter Lakeville Paul Norton 4/5/2016 9:38 Patty Dexter Medium - 3-7 days 4/5/2016 9:38

136433 Infrastructure Group Apply Patch for Nexus 5K SROM Bug 3/14/2016 14:15 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Adam Maloney 3/17/2016 8:59 Adam Maloney Medium - 3-7 days 3/17/2016 8:59

Page 92 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136435 Infrastructure Group Firewall Access to access BCA Portal 3/14/2016 14:18 Resolved Sue Donovan Mendota Heights Vu Pham 3/28/2016 8:38 Vu Pham Medium - 3-7 days 3/28/2016 8:38

136436 Service Desk SSP IPT Documentation 3/14/2016 14:39 In Progress Ian Hardie South St. Paul Carl Pearson 4/1/2016 16:18 Carl Pearson Medium - 8-14 days

136438 Infrastructure Group Configure port 3/14/2016 14:53 Resolved Peter Carlson LOGIS Vu Pham 3/29/2016 11:01 Vu Pham Medium - 3-7 days 3/29/2016 11:01

136439 Network Services Apply Patch for Nexus 5K SROM Bug 3/14/2016 14:55 Resolved George Jensen Anoka County JLEC Adam Maloney 3/17/2016 8:57 Adam Maloney Medium - 3-7 days 3/17/2016 8:57

136440 Infrastructure Group Private Network & Cradle Point Technical Discussion 3/14/2016 15:00 Resolved Tyre FantMinnesota Transit

AuthorityAdam Maloney 3/15/2016 8:15 Adam Maloney Medium - 3-7 days 3/15/2016 8:15

136441 Network Services Setup LOGIS AD account for LogisMap, other resources 3/14/2016 15:10 Resolved Jeff Dulac Minnetonka Joe Rader 3/15/2016 13:48 Sue Christiansen Medium - 3-7 days 3/15/2016 13:44

136442 Infrastructure GroupUpgrade Unity Connect Clusters to correct Daylight Saving Time

bug3/14/2016 15:19 In Progress Jude Giron LOGIS Jude Giron

Project - no specified

due date

136443 Property Data MG Homestead FTP 3/14/2016 15:23 Resolved Pam Olson Maple Grove Norb Vossen 3/14/2016 15:32 Norb Vossen Medium - 3-7 days 3/14/2016 15:32

136444 PIMS Mahtomedi Merge 3/14/2016 15:28 Resolved Julie Silverberg Mahtomedi Maria Rucke 3/15/2016 8:02 Maria Rucke Medium - 3-7 days 3/15/2016 8:02

136445 Network Services ePatrol & Bi-Web Reset - NEED AD ACCOUNTS REACTIVATED 3/14/2016 15:39 Resolved Stephanie Mellesmoen Apple Valley Joe Rader 3/15/2016 10:25 Joe Rader High - 2 days 3/15/2016 10:25

136446 Service Desk Restore HUC TEST .Link 3/14/2016 16:01 Resolved Pam Kummer LOGIS Scott Crocker 3/28/2016 13:20 Pam Kummer High - 2 days 3/28/2016 13:19

136447 JDE HR/Payroll Username Request 3/14/2016 16:25Pending Client

ResponsePatti Kent Shakopee Dave Schleicher 3/15/2016 16:23 Patti Kent Medium - 3-7 days

136448 PIMS ePermits - Review email settings 3/14/2016 16:27 Ready for Release Lonnie Rolf LOGIS Maria Rucke 5/25/2016 9:51 Maria Rucke Medium - 3-7 days 5/3/2016 18:13

136449 PIMS Code Enforcement Reports Signature - Tyler Feuerhake 3/14/2016 16:37 Resolved Julie Hanson Brooklyn Center Tim Lovestrand 4/13/2016 16:54 System Medium - 3-7 days 4/13/2016 16:53

136450 JDE Finance Balance Sheet Question 3/14/2016 18:02 Resolved Nick BishopMinnesota Transit

AuthorityDave Schleicher 3/15/2016 13:27 Dave Schleicher Medium - 3-7 days 3/15/2016 13:27

136451 Network Services Unable to log into FBR app due to slowness 3/14/2016 18:31 Resolved George Jensen Anoka County JLEC Brian Peterson 3/15/2016 16:12 Brian Peterson Medium - 3-7 days 3/15/2016 16:12

136452 Network Services Fire Station 2 Watch Room Computer Low on Disk Space 3/15/2016 7:31 Resolved Don Rambow White Bear Lake Chad Remick 3/15/2016 15:15 Chad Remick Medium - 3-7 days 3/15/2016 7:37

136453 PIMS REprot on license fees 3/15/2016 8:23 Resolved Jessica Mitchell Richfield Jane Watje 3/15/2016 8:26 Jane Watje Medium - 3-7 days 3/15/2016 8:26

136454 RecTrac Report title change 3/15/2016 8:23 Resolved Sheila Van Sloun Golden Valley Sue Christiansen 3/15/2016 8:29 Sheila Van Sloun Medium - 3-7 days 3/15/2016 8:30

136455 Utility Billing FW: Security question 3/15/2016 8:29 Resolved Larry Jacobson Robbinsdale Pam Kummer 3/18/2016 9:45 Pam Kummer Medium - 3-7 days 3/18/2016 9:45

136456 PIMS Problems launching SFQ 3/15/2016 8:31 Resolved Ann Jacklitch Maple Grove Maria Rucke 3/18/2016 15:35 Maria Rucke Medium - 3-7 days 3/18/2016 15:35

136457 Network Services Equipment Request: 3 meter fiber cable 3/15/2016 8:32 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 3/15/2016 16:15 Lori Hackett Medium - 3-7 days 3/15/2016 16:16

136458 Service Desk LANSweeper Rogue Devices Cleanup 3/15/2016 8:45 Resolved Joe Rader LOGIS Joe Rader 4/15/2016 12:09 Joe Rader Medium - 3-7 days 4/15/2016 12:09

136459 Infrastructure Group Firewall change - allow KATS 3/15/2016 8:55 Resolved Josh Wilske Eagan Adam Maloney 3/29/2016 8:54 Adam Maloney Medium - 3-7 days 3/29/2016 8:54

136460 Infrastructure Group LA-Surfaces VPN change #2 3/15/2016 8:56 Resolved Trevor Stewart Lakeville John Wondra 3/16/2016 11:12 John Wondra Medium - 3-7 days 3/16/2016 11:12

136461 Infrastructure Group Calls not coming through on Bridge Operator console again 3/15/2016 8:57 Resolved Paul Schweisthal Maple Grove Jason Stickler 3/15/2016 10:41 Jason Stickler Critical - 1 day 3/15/2016 10:41

136462 JDE HR/Payroll Shift differential & overtime rate calc 3/15/2016 9:04 Resolved Karrie Glen Lakeville Nikki Heinbuch 3/15/2016 9:21 Nikki Heinbuch Medium - 3-7 days 3/18/2016 9:09

136463 Utility Billing FW: Special assessment items 3/15/2016 9:11 Resolved Carissa Hoyt New Hope Pat Lindquist 4/12/2016 13:49 Pat Lindquist Medium - 3-7 days 4/12/2016 13:49

136464 JDE Finance FW: Financial Report Access 3/15/2016 9:12 Resolved Dorene Perkins Monn Apple Valley Dave Schleicher 3/22/2016 15:09 Cathy Broughten Medium - 3-7 days 3/22/2016 15:08

136465 Service Desk Set JLEC host parents in Nagios 3/15/2016 9:15 Resolved Joe Rader LOGIS Joe Rader 3/15/2016 13:35 Joe Rader Medium - 3-7 days 3/15/2016 13:35

136466 RecTrac

Duplicate Installment Bills for Stephanie Smith - how do we

delete the other bills, and how do we change the rate for her

future bills? (VSI Ticket #1261511)

3/15/2016 9:31Pending

MiscellaneousMarshall Grange Eagan Sue Christiansen 5/23/2016 16:03 Sue Christiansen Critical - 1 day

136467 JDE HR/Payroll New ESS Users 3/15/2016 9:34 Resolved Carrie Person Edina Dave Schleicher 3/15/2016 15:22 Carrie Person Medium - 3-7 days 3/15/2016 15:10

136468 Infrastructure Group Remove LO-HPSIM References 3/15/2016 9:37 Resolved Carl Pearson LOGIS Virginia Vaske 3/16/2016 8:15 Virginia Vaske Medium - 8-14 days 3/16/2016 8:15

136469 Special Assessments Hutchinson has questions about this year's rollover 3/15/2016 9:46 Resolved Pat Vanderveen Hutchinson Norb Vossen 3/15/2016 10:03 Norb Vossen Medium - 3-7 days 3/15/2016 10:03

136470 Service DeskPPS Database - Redirected restore to disk - PDSDB and

Rochester databases from RH - last full backup3/15/2016 9:47 Resolved Lonnie Rolf LOGIS Scott Crocker 3/15/2016 10:05 Scott Crocker Medium - 3-7 days 3/15/2016 10:05

136471 Infrastructure Group Port VLAN Change 3/15/2016 9:55 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 3/16/2016 9:07 Virginia Vaske Medium - 3-7 days 3/16/2016 9:07

136472 JDE HR/Payroll Insight Access 3/15/2016 10:00 Resolved Jill Pocklington Coon Rapids Dave Schleicher 4/19/2016 10:45 Jill Pocklington Medium - 3-7 days 4/19/2016 10:43

136473 RecTrac

Pool pass renewals need to create new cards with new

numbers; also need report to show who renewed online (VSI

Ticket #1243494)

3/15/2016 10:01 Resolved Caroline Voss St. Louis Park Sue Christiansen 3/17/2016 8:25 Sue Christiansen Medium - 3-7 days 3/17/2016 8:25

136474 Service Desk Token reassignment 3/15/2016 10:21 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 3/15/2016 16:01 Brent Atchison Medium - 3-7 days 3/15/2016 15:58

136475 Property Data G - SSN FTP 3/15/2016 10:30 Resolved Pam Olson Maple Grove Norb Vossen 3/15/2016 13:05 Norb Vossen High - 2 days 3/15/2016 13:05

Page 93 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136476 Systems Group Slowness in RecTrac from 6 - 7 AM 3/15/2016 10:31 Resolved Sam Black Minnetonka Jeff Sibell 3/18/2016 7:56 Jeff Sibell Medium - 3-7 days 3/18/2016 7:56

136477 RecTracRecTrac has very slow response time when performing some

operations3/15/2016 10:38

Pending Vendor

ResponseDanny Barth Lakeville Paul Norton 4/13/2016 10:49 Sue Christiansen High - 2 days

136478 JDE HR/Payroll ESS Username and password 3/15/2016 10:44 Resolved Jill Berger Brooklyn Center Dave Schleicher 3/16/2016 6:52 Dave Schleicher Medium - 3-7 days 3/16/2016 6:52

136479 Service Desk Setup new hire 3/15/2016 10:54 Resolved Peter Carlson LOGIS Peter Carlson 3/21/2016 10:31 Peter Carlson Medium - 3-7 days 3/21/2016 10:31

136480 Utility Billing Delete information on Infinity for Customer 72318-461208843 3/15/2016 10:58 Resolved Carol Mehlhaff Lakeville Pat Lindquist 3/15/2016 15:57 Pat Lindquist Medium - 3-7 days 3/15/2016 15:57

136481 JDE Finance Tungsten 3-15-16 check run missing 3 images 3/15/2016 11:04 New Sheri Robertson Maple Grove 3/15/2016 11:04 Sheri Robertson Medium - 3-7 days

136482 RecTrac Is there a Void Payment feature in RecTrac? 3/15/2016 11:10 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/6/2016 15:22 Sue Christiansen Medium - 3-7 days 4/6/2016 15:22

136483 Infrastructure Group Need printer ports open for PCI pc. 3/15/2016 11:11 Resolved Roger Anderson Hutchinson Jason Stickler 3/17/2016 15:30 Roger Anderson Medium - 3-7 days 3/18/2016 10:10

136484 Service Desk A/P Check Printing 3/15/2016 11:13 Resolved George Gombos LOGIS Joe Rader 3/15/2016 11:45 Joe Rader Medium - 3-7 days 3/15/2016 11:45

136485 Utility Billing Report of Active CO & RE Storm Drain Accts 3/15/2016 11:29 Resolved Robert Hintgen Richfield Pam Kummer 3/15/2016 11:31 Pam Kummer Medium - 3-7 days 3/15/2016 11:31

136486 Utility Billing Acct #0331373090 has $.61 credit in RE A/R 3/15/2016 11:31 Resolved Robert Hintgen Richfield Pam Kummer 3/15/2016 11:35 Pam Kummer Medium - 3-7 days 3/15/2016 11:35

136487 Systems Group TRITech FTP for CAD/BLAIR 3/15/2016 11:32 Resolved George Jensen Anoka County JLEC John Paulsen 3/24/2016 9:39 George Jensen Medium - 3-7 days 3/24/2016 7:43

136488 Property Data MG - Install procedure for Stonefield Query 3/15/2016 11:35 Resolved Paul Schweisthal Maple Grove Norb Vossen 3/15/2016 13:52 Norb Vossen Medium - 3-7 days 3/15/2016 13:52

136489 JDE HR/Payroll PERA Correction 3/15/2016 12:09 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 3/25/2016 11:03 Denise Heimerman Medium - 3-7 days 3/15/2016 14:24

136490 PIMS Correct Spelling of User Name 3/15/2016 12:20 Resolved David Fisher Edina Judd Harper 3/15/2016 12:35 Judd Harper Medium - 3-7 days 3/15/2016 12:35

136491 JDE HR/Payroll Needing assistance with Interim Pay for CSO changing to LELS 3/15/2016 12:38 Resolved Sharon More South St. Paul Nikki Heinbuch 3/15/2016 13:19 Nikki Heinbuch Medium - 3-7 days 3/24/2016 8:53

136492 Property Data SL - Stonefield Query 3/15/2016 12:47 Resolved Marty Fechner St. Louis Park Norb Vossen 3/16/2016 7:36 Norb Vossen Medium - 3-7 days 3/16/2016 7:36

136493 RecTrac pictures loaded 3/15/2016 12:53 Resolved Kacie Robinson Lakeville Paul Norton 3/15/2016 16:23 Paul Norton Medium - 3-7 days 3/15/2016 16:24

136494 Network Services Create AD group for Tritech RMS 3/15/2016 12:59 Resolved Lisa Storey LOGIS Brian Peterson 5/10/2016 9:30 Matt O'BrienProject - no specified

due date5/10/2016 9:29

136495Public Safety

DevelopmentDCC - Need codes from TriTech CAD 3/15/2016 13:03 Resolved Rose Kruchten

Dakota

Communications

Center

John Rogers 3/15/2016 13:05 John Rogers Medium - 3-7 days 3/15/2016 13:05

136496 JDE HR/Payroll ESS Questions 3/15/2016 13:09 Resolved Patti Kent Shakopee Nancy Hilary 3/18/2016 9:56 Nancy Hilary Medium - 3-7 days 3/18/2016 10:57

136497Public Safety

DevelopmentAPS eCitation failed import to Tritech RMS: 272716201260 3/15/2016 13:15 Resolved Sue Setter Maple Grove 3/15/2016 13:19 Matt O'Brien Medium - 3-7 days 3/15/2016 13:19

136498 Infrastructure Group Order ASA5505 User Licenses - WSP 3/15/2016 13:17 Resolved Kevin Pikkaraine LOGIS Jack Israel 5/20/2016 13:38 Jack Israel Medium - 3-7 days 5/20/2016 14:30

136499 RecTrac 01 section of Archery 143201 is not showing 3/15/2016 13:23 Resolved Kacie Robinson Lakeville Paul Norton 3/15/2016 14:04 Paul Norton Medium - 3-7 days 3/15/2016 14:04

136500 Service Desk FW: Ticket for Chad - Font Install 3/15/2016 13:38 Resolved Don Rambow White Bear Lake Chad Remick 3/15/2016 15:24 Chad Remick Medium - 3-7 days 3/15/2016 15:25

136501 Public Safety Mobiles Missing Citation: 190616900373 3/15/2016 13:44 Resolved Jean Welle South St. Paul Jason Ehlers 3/16/2016 4:49 Jason Ehlers Medium - 3-7 days 3/16/2016 4:49

136502 RecTracAdd Jerilyn Erickson, Tom Nesseth, Kacie Robinson, and Karla

Hartmann to RecTrac 3.1 mailing list, and remove Patty Ruedy3/15/2016 13:48 Resolved Ray Jozwiak LOGIS Sue Christiansen 3/15/2016 14:32 Sue Christiansen Medium - 3-7 days 3/15/2016 14:32

136503 Systems Group Portals XL 3/15/2016 13:48 Resolved Jill BondhusRice/Steele

Consolidated PSAPBrian Peterson 3/31/2016 14:52 Brian Peterson Medium - 3-7 days 3/31/2016 14:52

136504 Infrastructure Group Mirror port on IPT switch for traffic monitoring 3/15/2016 13:50 Resolved Nick Lovejoy Edina Vu Pham 4/7/2016 15:59 Nick Lovejoy Medium - 3-7 days 3/30/2016 8:41

136505 RecTrac bird banding picture smaller please 3/15/2016 13:50 Resolved Kacie Robinson Lakeville Paul Norton 3/15/2016 16:21 Paul Norton Medium - 3-7 days 3/15/2016 16:22

136506 Utility Billing online payment 3/15/2016 13:53 Resolved Carissa Hoyt New Hope Pat Lindquist 3/17/2016 11:07 Pat Lindquist Medium - 3-7 days 3/17/2016 11:07

136507 Service Desk Update LO RecTrac 3.1 mailing list- 4 additions, 1 removal 3/15/2016 13:53 Resolved Sue Christiansen LOGIS Peter Carlson 3/15/2016 14:28 Peter Carlson Medium - 3-7 days 3/15/2016 14:28

136508 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 3/15/2016 14:05 Resolved Sandra Tauer White Bear Lake Dave Schleicher 3/16/2016 12:00 Sandra Tauer Medium - 3-7 days 3/16/2016 11:50

136509 Network Services Looking for possibly blocked emails 3/15/2016 14:06 Resolved Paul Schweisthal Maple Grove Joe Rader 3/15/2016 15:41 Joe Rader Medium - 3-7 days 3/15/2016 15:41

136510 JDE Finance JDE - Receipts on Disposals 3/15/2016 14:08 Resolved Lisa Reiten Apple Valley Dave Schleicher 3/15/2016 15:05 Dave Schleicher Medium - 3-7 days 3/15/2016 14:32

136511 Service Desk Owatonna Token Assignment 3/15/2016 14:16 Resolved Jill BondhusRice/Steele

Consolidated PSAPPeter Carlson 3/17/2016 8:06 Peter Carlson Medium - 3-7 days 3/17/2016 7:42

136512 Infrastructure Group Unable to get to geomobile 3/15/2016 14:35 Resolved Patty Hartwig Brooklyn Center Vu Pham 3/15/2016 15:27 Vu Pham Medium - 3-7 days 3/15/2016 14:59

136513 RecTrac calling all horse-Picture to load 3/15/2016 14:59 Resolved Kacie Robinson Lakeville Paul Norton 3/15/2016 16:19 Paul Norton Medium - 3-7 days 3/15/2016 16:20

136514 JDE Finance AP VOUCHER DATE ISSUE 3/15/2016 15:17 Resolved Tracy Geise Farmington Dave Schleicher 3/15/2016 16:29 Tracy Geise Medium - 3-7 days 3/15/2016 15:23

136515 RecTrac Please remove users 3/15/2016 15:27 Resolved Dan Cook Eagan Paul Norton 3/15/2016 15:33 Paul Norton Medium - 3-7 days 3/15/2016 15:33

136516 Service Desk Please remove users 3/15/2016 15:27 Resolved Dan Cook Eagan Peter Carlson 3/16/2016 10:08 Peter Carlson Medium - 3-7 days 3/16/2016 10:08

136517 JDE Finance FW: Please remove users 3/15/2016 15:28 New Dan Cook Eagan Dave Schleicher 3/15/2016 15:35 Dave Schleicher Medium - 3-7 days

Page 94 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136518 JDE HR/Payroll Delete ESS Timecards with PPED 03/10/16 3/15/2016 15:32 Resolved Denise Heimerman Minnetonka Nancy Hilary 3/15/2016 15:32 Nancy Hilary Medium - 3-7 days 3/15/2016 15:35

136519 Service Desk FW: Please remove users 3/15/2016 15:35 Resolved Dan Cook Eagan Joe Rader 3/15/2016 15:59 Sue Christiansen Medium - 3-7 days 3/15/2016 15:59

136520 JDE HR/Payroll FW: time sheet 3/15/2016 15:37 Resolved Michelle Lindsay Shakopee Dave Schleicher 3/16/2016 7:11 Dave Schleicher Medium - 3-7 days 3/15/2016 15:41

136521 Systems Group NAT new RCECC Server 3/15/2016 15:41 Resolved John Paulsen LOGIS John Paulsen 3/18/2016 6:20 John Paulsen Medium - 3-7 days 3/18/2016 6:20

136522 Service DeskChanges to the LOGIS / ACJLEC VPN tunnel to permit LDAP auth

for Fire Department3/15/2016 15:46 Resolved Jude Giron LOGIS 3/15/2016 15:47 Jude Giron Medium - 3-7 days 3/15/2016 15:47

136523 Systems Group Secure Email 3/15/2016 15:51 Resolved Josh Wilske Eagan Brian Peterson 3/17/2016 16:30 Brian Peterson Medium - 3-7 days 3/17/2016 16:30

136524 JDE HR/Payroll Mandatory Participation Exception Report EE 5918 3/15/2016 16:06 Resolved Sharon More South St. Paul Nancy Hilary 3/15/2016 16:16 Sharon More Medium - 3-7 days 3/16/2016 7:36

136525 Network ServicesMinnetonka would like to use VMs for backup dispatch PCs at St.

Louis Park3/15/2016 16:15 In Progress Terry Hoium LOGIS Kevin Pikkaraine 3/17/2016 14:29 John Paulsen Medium - 3-7 days

136526 JDE HR/Payroll union rate 3/15/2016 16:17 Resolved Kim Hansen Austin Nikki Heinbuch 3/16/2016 8:19 Kim Hansen Medium - 3-7 days 3/16/2016 8:23

136527 RecTrac Credit balance problem 3/15/2016 16:18 Resolved Penny Spitzer New Hope Paul Norton 3/29/2016 15:57 Penny Spitzer Medium - 3-7 days 3/25/2016 14:38

136528 Network Services Investigate Domain replication and sysvol issues 3/15/2016 16:19 Resolved George Jensen Anoka County JLEC Brian Peterson 4/22/2016 10:59 Brian Peterson Medium - 3-7 days 4/22/2016 10:59

136529 RecTrac Email List 3/15/2016 16:21 Resolved Marshall Grange Eagan Paul Norton 3/15/2016 16:34 Paul Norton Medium - 3-7 days 3/15/2016 16:34

136530 Network ServicesPlease Add Marshall Grange of Eagan to the RecTrac 3.1 Email

Distribution List3/15/2016 16:31 Resolved Paul Norton LOGIS Peter Carlson 3/16/2016 9:06 Peter Carlson Medium - 3-7 days 3/16/2016 9:06

136531 Infrastructure Group Osseo-NWCT network re-design 3/15/2016 17:06 In Progress Shawn Christie NWCT Vu Pham 4/21/2016 18:25 Vu Pham Medium - 3-7 days

136533 Utility Billing CAN'T LOG INTO CIS 3/16/2016 6:34 Resolved Donna Gause Minnetonka Pam Kummer 3/16/2016 15:21 Pam Kummer Medium - 3-7 days 3/16/2016 15:21

136534 Network Services Please restore JDE_CNP to DB1TESTA 3/16/2016 7:11 Resolved Nancy Hilary LOGIS Scott Crocker 3/16/2016 8:57 Scott Crocker Medium - 3-7 days 3/16/2016 8:57

136535 Service DeskBack up PhaseWare Tracker and possibly reboot the server at

about 11:35 on Thursday, March 173/16/2016 7:59 Resolved Sue Christiansen LOGIS Joe Rader 3/17/2016 13:37 Joe Rader Medium - 3-7 days 3/17/2016 13:37

136536 Systems Group PROBLEM Service Alert disks is WARNING 3/16/2016 8:07 Resolved Peter Carlson LOGIS Brian Peterson 3/17/2016 15:58 Brian Peterson Medium - 3-7 days 3/17/2016 15:58

136537 JDE Finance Change Vendors in Category Code 3 to "Y" 3/16/2016 8:14 Resolved Mari Braatz Minnetonka Jill Davis 3/16/2016 12:53 Jill Davis Medium - 3-7 days 3/16/2016 12:53

136539 JDE Finance Revising Object Code Description 3/16/2016 8:45 Resolved Darla Monson St. Louis Park Jill Davis 3/16/2016 10:29 Jill Davis Medium - 3-7 days 3/16/2016 10:29

136540 JDE HR/Payroll Pay Grade Changes within Existing Jobs 3/16/2016 8:47Pending Client

ResponseWanita Williams Golden Valley Nancy Hilary 3/17/2016 15:07 Wanita Williams Critical - 1 day

136541 RecTrac Schedules for Shelters... 3/16/2016 8:48 Resolved Jane Ottum Lakeville Sue Christiansen 3/16/2016 9:14 Jane Ottum Medium - 3-7 days 3/16/2016 8:52

136542 JDE HR/Payroll FW: nh Payroll AAI Training 3/16/2016 8:57 New Shari Rains New Hope Nancy Hilary 3/17/2016 14:25 Shari Rains Medium - 3-7 days

136543 Network Services City Attorney VPN Access 3/16/2016 8:58 Resolved Patty Hartwig Brooklyn Center Scott Crocker 3/21/2016 12:53 Scott Crocker Medium - 3-7 days 3/21/2016 12:55

136544 Infrastructure Group SCADA infrastructure request 3/16/2016 8:59 Resolved Nancy Johnson Crystal Jude Giron 3/21/2016 10:11 Jude Giron Medium - 3-7 days 3/22/2016 10:14

136545 Network Services Sargent PC on Public Safety network needs access to ticketwriter 3/16/2016 9:01 Resolved Mike O'Neill Burnsville Adam Maloney 4/8/2016 14:21 Adam Maloney Medium - 3-7 days 4/8/2016 14:21

136546 Service Desk printer cartridges 3/16/2016 9:07 Resolved Jane Watje LOGIS Peter Carlson 3/16/2016 9:52 Peter Carlson Medium - 3-7 days 3/16/2016 9:52

136547 Network Services Symantec Renewal - WSP 3/16/2016 9:13 Resolved Marc Gade West St. Paul Lori Hackett 3/31/2016 13:39 Lori Hackett Medium - 3-7 days 3/31/2016 13:39

136548 Utility Billing Late Fee Change 3/16/2016 9:42 Escalated Fiona Golden Minnetonka Pam Kummer 5/19/2016 11:53 Fiona Golden Medium - 3-7 days

136549 Service Desk Five new VPN tokens 3/16/2016 9:46 Resolved Shawn Rung Coon Rapids Joe Rader 3/22/2016 15:47 Shawn Rung Medium - 3-7 days 3/22/2016 10:28

136550 JDE HR/Payroll Fire relief pension payouts 2015 3/16/2016 9:55 Resolved Larry Jacobson Robbinsdale Nancy Hilary 3/16/2016 17:06 Larry Jacobson Medium - 3-7 days 3/17/2016 5:45

136551 Network Services Quote Switch and Network Modules 3/16/2016 9:56 Resolved Ian Hardie South St. Paul Lori Hackett 4/14/2016 15:58 Lori Hackett Medium - 3-7 days 4/14/2016 15:58

136552 Infrastructure Group New AP installed 3/16/2016 9:57 Resolved Jason Huber St. Louis Park Virginia Vaske 3/16/2016 15:35 Virginia Vaske Medium - 3-7 days 3/16/2016 15:35

136553 Service Desk restrict VPN account to only access 1 IP 3/16/2016 10:01 Resolved Dimitrios Hilton LOGIS Peter Carlson 4/6/2016 12:01 Peter Carlson Medium - 3-7 days 4/6/2016 12:01

136554 JDE HR/Payroll Insight Report Pack 3/16/2016 10:05 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/16/2016 13:22 Dave Schleicher Medium - 3-7 days 3/16/2016 13:22

136555 JDE HR/Payroll Coon Rapids - JDE Enrollment 3/16/2016 10:06 Resolved Nancy Hilary LOGIS Nancy Hilary 3/17/2016 11:43 Nancy Hilary Medium - 3-7 days 3/17/2016 13:18

136556 Service Desk New User 3/16/2016 10:24 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/25/2016 8:12 Peter Carlson Medium - 3-7 days 3/25/2016 8:12

136557 Service Desk New VPN User 3/16/2016 10:37 Resolved Patty Hartwig Brooklyn Center Joe Rader 3/16/2016 11:41 Joe Rader Medium - 3-7 days 3/16/2016 11:41

136558 JDE Finance Request to clean up receipt dates that go into the future 3/16/2016 10:50 New Sheri Robertson Maple Grove Dave Schleicher 3/16/2016 15:21 Jill Davis Medium - 3-7 days

136560 RecTrac#3 Priority: Facility Reservation Refunds - needs report, and

needs to know if batch refund is possible (VSI Ticket #1245185)3/16/2016 10:55 Resolved Jane Ottum Lakeville Sue Christiansen 4/20/2016 8:27 Sue Christiansen Medium - 3-7 days 4/20/2016 8:27

136561 RecTrac Drawer Defaulting to 1 for Jen Saver (VSI Ticket #1246053) 3/16/2016 10:57 Resolved Marshall Grange Eagan Sue Christiansen 3/29/2016 14:26 Paul Norton Critical - 1 day 3/29/2016 14:24

136562 Service Desk IPT Change 3/16/2016 10:58 Resolved Patty Hartwig Brooklyn Center Joe Rader 3/24/2016 15:21 Joe Rader Medium - 3-7 days 3/24/2016 15:21

136563 RecTrac RecTrac username and passwords - 90 Day Policy 3/16/2016 11:00Pending Client

ResponseDan Cook Eagan Paul Norton 4/12/2016 11:04 Sue Christiansen Medium - 3-7 days

Page 95 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136564 RecTrac Create New User Group to limit abilities of Super User Group? 3/16/2016 11:05 In Progress Dan Cook Eagan Paul Norton 4/12/2016 11:04 Sue Christiansen Medium - 3-7 days

136565 Service Desk City of Eden Prairie- New User 3/16/2016 11:10 Resolved Ryan Higgins Eden Prairie Joe Rader 3/22/2016 12:30 Joe Rader Medium - 3-7 days 3/22/2016 12:30

136566 Infrastructure Group mgpw-csr-2 crash 3/16/2016 11:30 In Progress Ed O'Donnell Maple Grove Virginia Vaske 4/29/2016 15:30 Virginia Vaske Medium - 3-7 days

136567 Network Services Fiber location 3/16/2016 11:37 New Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Kevin Pikkaraine Medium - 3-7 days

136568 Utility Billing Finance Temp 3/16/2016 11:43 Resolved Larry Jacobson Robbinsdale Connie Dalsen 3/16/2016 15:20 Connie Dalsen Medium - 3-7 days 3/16/2016 15:20

136569 Infrastructure Group Remove temporary TriTech access 3/16/2016 11:56Pending

MiscellaneousVirginia Vaske LOGIS Virginia Vaske 5/27/2016 13:28 Virginia Vaske

Project - no specified

due date

136570 RecTrac Webtrac 3/16/2016 12:06 Resolved Ian Hardie South St. Paul Paul Norton 4/6/2016 16:00 Paul Norton Medium - 3-7 days 4/6/2016 16:00

136571 Infrastructure Group Firewall Rule Ednia/Eden Prairie 3/16/2016 12:10 Resolved James Goldenstein Eden Prairie Adam Maloney 3/16/2016 14:57 Nick Lovejoy Medium - 3-7 days 3/16/2016 14:44

136572 Network Services Fiber Attenuators 3/16/2016 12:22 Resolved Adam Maloney LOGIS Lori Hackett 4/14/2016 15:47 Lori Hackett Medium - 3-7 days 4/14/2016 15:47

136573 RecTrac Phone Extension 3/16/2016 12:26 Resolved Jared Flewellen Eagan Paul Norton 3/22/2016 9:29 Jared Flewellen Medium - 3-7 days 3/22/2016 9:29

136574 Network Services Emergency Firewall Problem with RecTrac 3/16/2016 12:31 Resolved Paul Norton LOGIS Jason Stickler 3/17/2016 8:18 Jason Stickler Critical - 1 day 3/17/2016 8:18

136576 Service Desk Fire RMS upgrade 3/16/2016 12:58 Resolved Brian Lee Bloomington Scott Crocker 4/21/2016 14:13 Scott Crocker Medium - 3-7 days 4/21/2016 15:45

136577 JDE Finance JDE Log-in error 3/16/2016 13:13 Resolved Jeff Zuba Robbinsdale Jill Davis 3/16/2016 13:19 Jill Davis Medium - 3-7 days 3/16/2016 13:19

136578 RecTrac Mailing Labels & email - How to do them 3/16/2016 13:26 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/11/2016 11:02 Sue Christiansen Medium - 3-7 days 4/11/2016 11:02

136579 JDE Finance Please delete batch - BID9C 3/16/2016 13:27 Resolved Brandi Aitkin Apple Valley Jill Davis 3/16/2016 16:13 Brandi Aitkin Medium - 3-7 days 3/16/2016 15:25

136580 Infrastructure Group RE: Firewall Rule Edina/Eden Prairie 3/16/2016 13:34 Resolved James Goldenstein Eden Prairie Adam Maloney 3/16/2016 15:08 Adam Maloney Medium - 3-7 days 3/16/2016 15:08

136581 Service Desk Remove Rich from LoPoliceNotify<app> email lists 3/16/2016 13:50 Resolved Rich Sonenblum LOGIS Joe Rader 3/16/2016 14:36 Joe Rader Medium - 3-7 days 3/16/2016 14:36

136582 JDE Finance proxy 3/16/2016 13:55 Resolved Lisa Reiten Apple Valley Jill Davis 3/16/2016 15:27 Jill Davis Medium - 3-7 days 3/16/2016 15:27

136583 Service DeskAlter Active Directory Access Hours for Small Training Room and

PDTrain laptops3/16/2016 14:06 Resolved Tom Folie LOGIS Joe Rader 3/22/2016 10:14 Joe Rader Medium - 3-7 days 3/22/2016 10:15

136584 PIMS E - Scheduling Demo 3/16/2016 14:35 Resolved Jesse Anderson Brooklyn Center Maria Rucke 3/29/2016 10:51 Maria Rucke Medium - 3-7 days 3/29/2016 10:51

136585 PIMS Duplicate -Two Permits Entered for same project 3/16/2016 14:41 Resolved Mary LaRose New Hope Judd Harper 3/18/2016 8:52 Judd Harper Medium - 3-7 days 3/18/2016 8:52

136586 Service Desk Nikki cannot send or receive Jabber messages with Dave S. 3/16/2016 14:43 Resolved Dave Schleicher LOGIS Joe Rader 3/17/2016 13:48 Dave Schleicher Medium - 3-7 days 3/17/2016 13:42

136587 JDE Finance Tungsten 3/16/2016 14:57 In Progress Lisa Reiten Apple Valley Jill Davis 3/16/2016 15:42 Lisa Reiten Medium - 3-7 days

136588 JDE Finance PO Module 3/16/2016 14:57 In Progress Nick BishopMinnesota Transit

AuthorityJill Davis 3/17/2016 7:14 Jill Davis Medium - 3-7 days

136589 Infrastructure Group Remove Interface 3/16/2016 14:57 Resolved James Goldenstein Eden Prairie Vu Pham 4/4/2016 13:41 Vu Pham Medium - 3-7 days 4/4/2016 13:41

136590 Infrastructure Group Remove Interface from Wireless Controller 3/16/2016 14:57 Resolved James Goldenstein Eden Prairie Adam Maloney 3/17/2016 13:31 Adam Maloney Medium - 3-7 days 3/17/2016 13:17

136591 RecTrac FW: Piano Lessons - Limit availability on WebTrac 3/16/2016 15:02 In Progress Sheila Van Sloun Golden Valley Paul Norton 4/13/2016 9:04 Sue Christiansen Medium - 3-7 days

136592 JDE Finance FW: Insight 3/16/2016 15:10 Resolved Kyle Sawyer Edina Dave Schleicher 3/17/2016 8:30 Kyle Sawyer Medium - 3-7 days 4/1/2016 16:07

136593 JDE HR/Payroll Insight Report packs 3/16/2016 15:24 Resolved Kathy Jo Price Apple Valley Dave Schleicher 3/17/2016 15:40 Kathy Jo Price Medium - 3-7 days 3/16/2016 15:28

136594 PIMS DAily Fees report for Business LIcense 3/16/2016 15:37 Resolved LaTonia DuBois Richfield Maria Rucke 5/5/2016 6:23 Maria Rucke Medium - 3-7 days 5/5/2016 6:23

136595 PIMS Mass Permit close 3/16/2016 15:37 Resolved Jesse Anderson Brooklyn Center Judd Harper 3/22/2016 11:55 Judd Harper Medium - 8-14 days 3/22/2016 11:55

136596 JDE Finance FW: Insight / Hubble Upgrade 3/16/2016 15:47Pending Client

ResponseKyle Sawyer Edina Dave Schleicher 3/17/2016 8:01 Dave Schleicher Medium - 3-7 days

136597 PIMS HOLD on a business license does not give a message. 3/16/2016 15:55Pending Change

ControlShirley Johnson South St. Paul Judd Harper 5/10/2016 16:32 Judd Harper Medium - 3-7 days

136598 Infrastructure Group City Attorney VPN Access 3/16/2016 15:57 Resolved Richard Johnson New Hope Virginia Vaske 4/13/2016 8:13 Virginia Vaske Medium - 3-7 days 4/13/2016 8:13

136599 PIMS Changing inspector on a finaled permit 3/16/2016 16:03 Resolved Terri Fleck Crystal Jane Watje 3/16/2016 16:05 Jane Watje Medium - 3-7 days 3/16/2016 16:05

136600 Training Training on Permits 3/16/2016 16:06 Resolved Shirley Johnson South St. Paul Jane Watje 3/16/2016 16:08 Jane Watje Medium - 3-7 days 3/16/2016 16:08

136601 JDE Finance A Favorite is missing in Hubble from Insight 3/16/2016 16:18 Resolved Sheri Robertson Maple Grove Dave Schleicher 3/18/2016 9:48 Sheri Robertson Medium - 3-7 days 3/18/2016 10:09

136602 Infrastructure Group open outside world port 443 3/16/2016 16:23 Resolved Jason Huber St. Louis Park Virginia Vaske 3/18/2016 14:16 Virginia Vaske Medium - 3-7 days 3/18/2016 14:16

136603Public Safety

DevelopmentNCIC query returns not coming into FBR for officerid 58097 3/16/2016 16:28 Resolved Lisa Storey LOGIS Matt O'Brien 3/16/2016 21:27 Matt O'Brien Medium - 3-7 days 3/16/2016 21:27

136604 Infrastructure Group Check ACL access between DC's 3/16/2016 16:42 Resolved George Jensen Anoka County JLEC Adam Maloney 3/17/2016 10:58 Adam Maloney Medium - 3-7 days 3/17/2016 10:58

136605 Network Services Printers not working for CAD dispatch 3/16/2016 17:27 Resolved Kyle Johannes Bloomington Brian Peterson 3/16/2016 18:01 Terry Hoium Medium - 3-7 days 3/16/2016 17:58

136607 Service Desk keep an old backup set.... 3/16/2016 17:31Pending Client

ResponseNancy Johnson Crystal Scott Crocker 3/18/2016 7:00 Scott Crocker

Project - no specified

due date

136608 RecTrac live to demo 3/16/2016 17:34 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 3/17/2016 8:27 Sue Christiansen Medium - 3-7 days 3/17/2016 8:27

Page 96 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136609 Network Services Drive failure call 3/17/2016 4:33 Resolved Brian Peterson LOGIS Brian Peterson 3/18/2016 14:31 Brian Peterson Medium - 3-7 days 3/18/2016 14:31

136610 Network Services Upgrade Internet Explorer to IE 11 3/17/2016 7:07 Resolved George Gombos LOGIS Peter Carlson 3/18/2016 14:37 Peter Carlson Medium - 3-7 days 3/18/2016 14:37

136611 Infrastructure Group Issue with dispatch transfering calls to a specific line 3/17/2016 7:20 Resolved Dustin Hammond St. Louis Park Jude Giron 3/17/2016 9:00 Jude Giron High - 2 days 3/17/2016 9:01

136612 JDE HR/Payroll WBL - ICMA 5556 3/17/2016 7:50 Resolved Sandra Tauer White Bear Lake Nancy Hilary 3/18/2016 14:53 Sandra Tauer Medium - 3-7 days 3/17/2016 15:10

136613 RecTrac Event Timer 3/17/2016 7:58 Resolved Tom Nesseth Lakeville Sue Christiansen 3/17/2016 8:08 Sue Christiansen Medium - 3-7 days 3/17/2016 8:08

136614 Service Desk Print checks 3/17/2016 8:05 Resolved Heather Campson LOGIS Joe Rader 3/17/2016 9:30 Joe Rader Medium - 3-7 days 3/17/2016 9:30

136616 Public Safety General Need citation PDF files 3/17/2016 8:33 Resolved Jackie Remme Faribault 3/17/2016 9:46 John Rogers Critical - 1 day 3/17/2016 9:46

136617 PIMS Code table data in grids 3/17/2016 8:35 In Progress Ray Jozwiak LOGIS Judd Harper 5/23/2016 10:48 Holly AmundsonProject - no specified

due date

136618 Utility Billing WAV for Cycle 1 Billing 3/17/2016 8:38 Resolved Cindy McMillen Farmington Connie Dalsen 3/17/2016 13:47 Connie Dalsen Medium - 3-7 days 3/17/2016 13:47

136619 Utility Billing EP Monthly Commercial Acct Won't Manual Bill 3/17/2016 8:54 Resolved Barbara Baer Eden Prairie Pat Lindquist 3/30/2016 16:07 Pat Lindquist Medium - 3-7 days 3/30/2016 16:07

136620 JDE HR/Payroll report-work comp audit 3/17/2016 8:55 Resolved Jennifer HoffmanHutchinson Utility

CommissionDave Schleicher 3/17/2016 13:56 Dave Schleicher Medium - 3-7 days 3/17/2016 13:56

136621 JDE Finance To date sets back to From date in the Insight reports 3/17/2016 9:25Pending Client

ResponseAlexandra O'Leary Eagan Dave Schleicher 3/21/2016 15:20 Dave Schleicher Medium - 3-7 days

136622 Network Services Configure firewall for SCADA 3/17/2016 9:40 New Ian Hardie South St. Paul Adam Maloney Medium - 3-7 days

136623 Utility Billing WAV Cycle 2 3/17/2016 9:40 Resolved Katrina Mattson St. Louis Park Connie Dalsen 3/17/2016 13:45 Connie Dalsen Medium - 3-7 days 3/17/2016 13:45

136624 RecTrac 13 pics to load 3/17/2016 9:45 Resolved Kacie Robinson Lakeville Paul Norton 3/28/2016 15:52 Paul Norton Medium - 3-7 days 3/28/2016 15:52

136625 Public Safety General Bi-Web 3/17/2016 10:03 Resolved Katie Parranto Lakeville Lisa Storey 3/17/2016 10:29 Lisa Storey Medium - 3-7 days 3/17/2016 10:29

136626 JDE Finance Tung - Item in NonPo Timeout 3/17/2016 10:07 Resolved Lisa Reiten Apple Valley Jill Davis 3/17/2016 10:48 Lisa Reiten Medium - 3-7 days 3/17/2016 10:48

136627 Service Desk Phone setup 3/17/2016 10:23 Resolved Dean Busch Robbinsdale Peter Carlson 3/21/2016 13:57 Dean Busch Medium - 3-7 days 3/23/2016 8:05

136628 Infrastructure Group Need to move MIPW-EP Layer 3 connection to MICH-EP 3/17/2016 10:26 New Jeff Dulac Minnetonka Vu Pham Medium - 3-7 days

136629 Service Desk Another phone setup... 3/17/2016 10:27 Resolved Dean Busch Robbinsdale Peter Carlson 4/5/2016 10:46 Peter Carlson Medium - 3-7 days 4/5/2016 10:46

136630 Service Desk Symantec Licenses 3/17/2016 10:41 Resolved Patty Hartwig Brooklyn Center Lori Hackett 3/28/2016 15:53 Lori Hackett Medium - 3-7 days 3/25/2016 7:12

136631 JDE FinanceR55 CKS2 CN801 V report and the 1099 Review screen are

looking weird and not correct totals...3/17/2016 10:44 Resolved Julie Nowlan Coon Rapids Jill Davis 3/17/2016 13:50 Jill Davis Medium - 3-7 days 3/17/2016 13:50

136632 Network Services 2016 WinZip Renewal - LOGIS 3/17/2016 10:51 Resolved Janelle Day LOGIS Lori Hackett 3/24/2016 13:48 Lori Hackett Medium - 3-7 days 3/24/2016 13:51

136633 PIMS

FW: Jeff, could you please enter bernie and dave into this (city

employee email address) list, it would save time typing their

names every time. Thanks!!

3/17/2016 10:54 Resolved Jeff Alger New Hope Judd Harper 3/18/2016 8:49 Judd Harper Medium - 3-7 days 3/18/2016 8:49

136634 Network Services Syn-Apps Renewal - LOGIS IPT Service 3/17/2016 10:56 Resolved Janelle Day LOGIS Lori Hackett 5/12/2016 12:50 Lori Hackett Medium - 3-7 days 4/7/2016 10:34

136635 Service Desk Jabber... 3/17/2016 11:00 Resolved Carol Sorensen New Hope Joe Rader 3/17/2016 13:29 Joe Rader Medium - 3-7 days 3/17/2016 13:29

136636 Special Assessments LA - Starting to charge Daily Interest 3/17/2016 11:06Pending Client

ResponseDianne Quinnell Lakeville Norb Vossen 3/17/2016 15:11 Dianne Quinnell Medium - 3-7 days

136637 Service Desk VPN Access for TriTech Employee 3/17/2016 11:11 Resolved Tom Folie LOGIS Joe Rader 3/17/2016 15:56 Joe Rader Medium - 3-7 days 3/17/2016 15:56

136638 Network Services 2016 Symantec Renewal - WMF 3/17/2016 11:14 Resolved Adam Wodtke West Metro Fire Lori Hackett 4/5/2016 10:04 Lori Hackett Medium - 3-7 days 4/5/2016 10:05

136639 Network Services Arcserve Renewal - MVTA 3/17/2016 11:16 Resolved Tyre FantMinnesota Transit

AuthorityLori Hackett 4/26/2016 8:53 Lori Hackett Medium - 3-7 days 4/26/2016 9:13

136640 Network Services NetMotion clients need access to LO TriTech Training Servers 3/17/2016 11:17 Resolved Mike O'Neill Burnsville Adam Maloney 3/28/2016 12:01 Adam Maloney Critical - 1 day 3/28/2016 12:01

136641 Network Services 2016 DeepFreeze Renewal - LOGIS 3/17/2016 11:19 Resolved Janelle Day LOGIS Lori Hackett 3/24/2016 12:41 Lori Hackett Medium - 3-7 days 3/24/2016 12:41

136642 Service Desk Pull phones for GV Alternate EOC plan 3/17/2016 11:21 Resolved Kevin Pikkaraine LOGIS Joe Rader 4/25/2016 8:17 Joe Rader Medium - 3-7 days 4/25/2016 8:17

136643 Network Services 2016 Symantec PGP Renewal - LOGIS 3/17/2016 11:21 Resolved Janelle Day LOGIS Lori Hackett 3/31/2016 16:19 Lori Hackett Medium - 3-7 days 3/31/2016 16:27

136644 Network Services 2016 Symantec Renewal - NWCT 3/17/2016 11:23 Resolved Shawn Christie NWCT Lori Hackett 3/29/2016 14:55 Lori Hackett Medium - 3-7 days 3/29/2016 15:44

136645 RecTrac #4 Priority: default for reports; VSI Ticket #1244612. 3/17/2016 11:29 Resolved Kacie Robinson Lakeville Paul Norton 4/28/2016 11:51 Kacie Robinson Medium - 8-14 days 4/28/2016 11:51

136646 PIMS PIMS support 3/17/2016 11:30 Resolved Carissa Hoyt New Hope Judd Harper 3/23/2016 14:20 Judd Harper Medium - 3-7 days 3/23/2016 13:29

136647 JDE HR/Payroll 2017 JDE Open Enrollment 3/17/2016 13:19 In Progress Jill Pocklington Coon Rapids Nancy Hilary 5/4/2016 16:01 Jill Pocklington Medium - 3-7 days

136648 RecTrac Printer for RecTrac not showing up for Danna 3/17/2016 13:38 Resolved Patty Hartwig Brooklyn Center Paul Norton 4/11/2016 11:01 Sue Christiansen Medium - 3-7 days 4/11/2016 11:01

136649 RecTrac 3/14/16 Webtrac registration Scott Broman 3/17/2016 13:38 Resolved Kris Ryan Maple Grove Sue Christiansen 4/6/2016 15:19 Sue Christiansen Medium - 3-7 days 4/6/2016 15:19

136650 RecTrac 3/15/16 Webtrac (Melissa Baltazar) 3/17/2016 13:39 Resolved Kris Ryan Maple Grove Sue Christiansen 3/30/2016 14:12 Sue Christiansen Medium - 3-7 days 3/30/2016 14:12

136651 JDE Finance FIXED ASSET - MASS DISPOSAL 3/17/2016 13:39 New Tracy Geise Farmington Jill Davis 3/22/2016 9:00 Jill Davis Medium - 3-7 days

136653 JDE Finance Docuscan batch delete request 3/17/2016 13:39 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 3/17/2016 16:02 Jill Davis Medium - 3-7 days 3/17/2016 16:02

136654 Network Services 2016 Aware Renewal 3/17/2016 13:46 Pending Equipment Janelle Day LOGIS Lori Hackett 5/27/2016 13:52 Lori Hackett Medium - 3-7 days

Page 97 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136655 Infrastructure Group Changes for JDE 9.2 3/17/2016 13:47 Resolved Nolan LittleLittleBrook

ConsultingJohn Wondra 3/22/2016 8:52 John Wondra Medium - 3-7 days 3/22/2016 8:52

136656 JDE HR/Payroll PERA report 3/17/2016 14:00 Resolved Karrie Glen Lakeville Nikki Heinbuch 3/17/2016 14:34 Nikki Heinbuch Medium - 3-7 days 3/17/2016 15:01

136657 JDE Finance AP ACH item rejected 3/17/2016 14:32 Resolved Ayca Andrews Eden Prairie Jill Davis 3/17/2016 16:38 Ayca Andrews Medium - 3-7 days 4/22/2016 12:52

136658 JDE Finance JDE - open payables reporting 3/17/2016 14:39 Resolved Lisa Reiten Apple Valley Dave Schleicher 3/17/2016 15:13 Lisa Reiten Medium - 3-7 days 3/17/2016 15:14

136659 Utility Billing Infinity.Link - Disable Registration 3/17/2016 14:45 Resolved Joe Gibbs Eagan Pam Kummer 3/25/2016 15:36 Pam Kummer Medium - 3-7 days 3/25/2016 15:36

136660 RecTrac Lakeville: help with tree sales 3/17/2016 15:23 Resolved Patty Dexter Lakeville Paul Norton 4/5/2016 9:37 Patty Dexter Medium - 3-7 days 4/5/2016 9:37

136661 RecTracIs there a way to remove courses from WebTrac Display

Automatically after the course is over?3/17/2016 15:27 Resolved Patty Dexter Lakeville Paul Norton 3/17/2016 15:37 Paul Norton Medium - 3-7 days 3/17/2016 15:37

136662 RecTrac Maple Grove ACH Setup Question 3/17/2016 15:42 Resolved Lisa Jost Maple Grove Paul Norton 3/17/2016 15:47 Paul Norton Medium - 3-7 days 3/17/2016 15:47

136663 Network Services Additional CommVault Media Server Cluster 3/17/2016 15:46 Resolved Janelle Day LOGIS Scott Crocker 5/13/2016 12:54 Scott Crocker Medium - 3-7 days 5/13/2016 12:55

136664 Network Services Additional Citrix Servers to Tri-Tech Environment 3/17/2016 15:55 Pending Equipment Janelle Day LOGIS Brian Peterson 5/23/2016 15:45 Brian Peterson Medium - 3-7 days

136665 RecTrac RE: RecTrac Problem 3/17/2016 15:58 Resolved Chalene Ward Maple Grove Paul Norton 4/6/2016 15:20 Paul Norton Medium - 3-7 days 4/6/2016 15:20

136666 JDE HR/Payroll time card password 3/17/2016 16:02 Resolved Lee Renneke Edina Dave Schleicher 3/17/2016 16:25 Lee Renneke Medium - 3-7 days 3/17/2016 16:22

136667 JDE Finance hubble question 3/17/2016 16:16 Resolved Melissa Schlingman Shakopee Dave Schleicher 4/1/2016 15:56 Dave Schleicher Medium - 3-7 days 4/1/2016 15:56

136668 JDE HR/Payroll Reset Self Insurance Flag to Plan Options 3/17/2016 16:25 New Kim Hansen Austin Nancy Hilary 3/17/2016 16:25 Nancy Hilary Medium - 3-7 days

136669 JDE HR/Payroll ACA - Active HRA Balances best practice 3/17/2016 16:47 New Nancy Hilary LOGIS Nancy Hilary 3/17/2016 16:48 Nancy Hilary Medium - 3-7 days

136670 RecTrac4 Memberships types are not scanning or showing up on reports

(had a space) (VSI Ticket #1245255)3/17/2016 17:17 Resolved Lisa Jost Maple Grove Sue Christiansen 4/4/2016 7:45 Sue Christiansen Medium - 3-7 days 4/4/2016 7:45

136671 Infrastructure Group Phone won't come up on rich-as1 3/17/2016 18:00 Resolved Sally Morton Richfield John Wondra 3/21/2016 8:47 John Wondra Medium - 3-7 days 3/21/2016 8:47

136672 Network Services LRMS access issues 3/17/2016 19:19 Resolved Kyle Johannes Bloomington Brian Peterson 3/18/2016 9:13 Brian Peterson Medium - 3-7 days 3/18/2016 9:13

136674 Network Services User's password incorrect when logging into time card 3/18/2016 7:05 Resolved Ryan Browning Edina Brian Peterson 3/18/2016 9:14 Brian Peterson Medium - 3-7 days 3/18/2016 9:14

136675 JDE HR/Payroll Time card. 3/18/2016 7:36 Resolved Tony Leone Edina Dave Schleicher 3/18/2016 11:59 Tony Leone Medium - 3-7 days 3/18/2016 9:02

136676 Network Services Disks is WARNING 3/18/2016 7:56 New Joe Rader LOGIS Kevin Pikkaraine Medium - 3-7 days

136677 Systems Group Refresh AV TEST 3/18/2016 8:20 Resolved Pam Kummer LOGIS Jeff Sibell 3/21/2016 8:25 Jeff Sibell High - 2 days 3/21/2016 8:25

136678 Network Services Please build and deploy DVU160318 and refresh DD 3/18/2016 8:22 Resolved Nancy Hilary LOGIS Nolan Little 3/18/2016 9:53 Nancy Hilary Medium - 3-7 days 3/18/2016 9:52

136679 RecTrac Required Fields 3/18/2016 8:23 Resolved Jared Flewellen Eagan Paul Norton 3/23/2016 15:22 Paul Norton Medium - 3-7 days 3/23/2016 15:56

136680 Public Safety General Log In Help 3/18/2016 8:27 Resolved Katie Parranto Lakeville John Rogers 3/18/2016 9:51 John Rogers Medium - 3-7 days 3/18/2016 9:51

136681 JDE HR/Payroll Insight issue 3/18/2016 8:27 Resolved Tom Kloss Hutchinson Dave Schleicher 3/18/2016 8:54 Tom Kloss High - 2 days 3/18/2016 9:00

136682 Service Desk 24 Port Replacement 3/18/2016 8:48 Resolved James Goldenstein Eden Prairie Lori Hackett 4/8/2016 8:23 Lori Hackett Medium - 3-7 days 4/8/2016 8:25

136683 Service Desk 48 Port Switch 3/18/2016 8:50 Resolved James Goldenstein Eden Prairie Lori Hackett 4/11/2016 15:40 Lori Hackett Medium - 3-7 days 4/11/2016 15:41

136684 Utility Billing CIS on W10 3/18/2016 8:51 Resolved Stefan Bakken Lakeville Pam Kummer 3/18/2016 9:44 Pam Kummer Medium - 3-7 days 3/18/2016 9:44

136685 Utility Billing EA Cycle 2 WAV Report Without Exceptions 3/18/2016 8:59 Resolved Joe Gibbs Eagan Pam Kummer 3/18/2016 9:50 Pam Kummer Medium - 3-7 days 3/18/2016 9:50

136686 Infrastructure Group Replacing eppw-as2 3/18/2016 9:04 Resolved James Goldenstein Eden Prairie Vu Pham 3/28/2016 10:28 Vu Pham Medium - 3-7 days 3/28/2016 10:28

136688 JDE HR/Payroll Check error EE 104933 3/18/2016 9:08 Resolved Karrie Glen Lakeville Nikki Heinbuch 3/21/2016 11:02 Karrie Glen Medium - 3-7 days 3/21/2016 14:48

136689 Infrastructure Group Connection EP Police Server 3/18/2016 9:15 Resolved Keith Anderson LOGIS John Wondra 3/22/2016 8:24 Keith Anderson Medium - 3-7 days 3/22/2016 8:24

136690 JDE Finance wbl j/e & update Object 2235 description 3/18/2016 9:31 Resolved Don Rambow White Bear Lake Dave Schleicher 3/18/2016 10:09 Dave Schleicher Medium - 3-7 days 3/18/2016 10:09

136691 Network Services New Police AD Users added for TriTech 3/18/2016 9:37 Resolved Kyle Johannes Bloomington Peter Carlson 3/18/2016 14:49 Peter Carlson Medium - 3-7 days 3/22/2016 14:39

136692 Infrastructure Group Phone Replacement 3/18/2016 9:45 New Clint Pires St. Louis Park Jason Stickler Medium - 3-7 days

136693 Service Desk VPN Connection... 3/18/2016 9:46 Resolved Carol Sorensen New Hope Peter Carlson 3/18/2016 11:40 Carol Sorensen Medium - 3-7 days 3/18/2016 12:38

136694 Service Desk Staff Augmentation 3/18/2016 9:48 Resolved Patty Hartwig Brooklyn Center Scott Crocker 3/18/2016 15:00 Scott Crocker Medium - 3-7 days 3/18/2016 9:52

136695 Network Services Active Directory Accounts 3/18/2016 9:49 Resolved Stephanie Mellesmoen Apple Valley Peter Carlson 3/22/2016 14:42 Stephanie Mellesmoen High - 2 days 3/18/2016 12:52

136696 Infrastructure Group SSP Fiber to Water Towers and Pumps 3/18/2016 9:52 New Ian Hardie South St. Paul Jack Israel 3/21/2016 15:09 Adam MaloneyProject - no specified

due date

136697 Tracker AdminCan no longer Paste into PW emails (images only, text seems to

work)3/18/2016 9:56

Pending Client

ResponseDave Schleicher LOGIS Sue Christiansen 3/29/2016 14:16 Dave Schleicher Medium - 3-7 days

136698 Network Services PluralSight Account 3/18/2016 10:28 Resolved Janelle Day LOGIS Lori Hackett 3/22/2016 10:28 Lori Hackett Medium - 3-7 days 3/22/2016 10:29

136699 RecTracPlug N Pay Account setup and testing - City of Brooklyn Center

(Josh/VSI needs to set up web site so they can test)3/18/2016 10:39 Resolved Nate Reinhardt Brooklyn Center Sue Christiansen 4/20/2016 13:26 Sue Christiansen High - 2 days 4/20/2016 13:26

136700 Utility Billing Delete infinity.link account 3/18/2016 10:57 Resolved Elissa Golden Woodbury Pat Lindquist 3/18/2016 14:46 Pat Lindquist Medium - 3-7 days 3/18/2016 14:46

136701Public Safety

DevelopmentCitations not pushing 3/18/2016 11:18 Resolved Stefan Bakken Lakeville Matt O'Brien 3/22/2016 14:51 Matt O'Brien Medium - 3-7 days 3/22/2016 14:51

136702 Utility Billing LA Cert Letters Not Showing Printed In CIS 3/18/2016 11:21 Resolved Carol Mehlhaff Lakeville Pat Lindquist 3/30/2016 8:24 Pat Lindquist Medium - 3-7 days 3/30/2016 8:24

Page 98 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136703 Infrastructure Group Install of Voice Gateways 3/18/2016 11:42 New Kevin Pikkaraine LOGIS Vu Pham Medium - 3-7 days

136704 Infrastructure Group Change to LOGIS ASA 3/18/2016 11:52 Resolved Dan Cook Eagan John Wondra 3/23/2016 14:27 John Wondra Medium - 3-7 days 3/23/2016 14:27

136705 Property Data Homestead FTP 3/18/2016 12:16 Resolved Lisa Ramsey Eden Prairie Sue Christiansen 4/5/2016 11:58 Sue Christiansen Medium - 3-7 days 4/5/2016 11:58

136706 Public Safety General Active 9-1-1 for Police Squads, Swat Team 3/18/2016 13:03 New Jeff Dulac Minnetonka Terry Hoium 3/23/2016 9:51 Terry HoiumProject - no specified

due date

136707 Infrastructure Group New device on GV-Arbitrator-SSID VLAN cannot get an IP 3/18/2016 13:12 Resolved Adam Knauer Golden Valley John Wondra 3/22/2016 8:52 John Wondra Medium - 3-7 days 3/22/2016 8:52

136708 Utility Billing Change on bill 3/18/2016 13:18 Resolved Denice Muccio-Grout Eagan Pam Kummer 3/18/2016 14:14 Pam Kummer Medium - 3-7 days 3/18/2016 14:14

136709 RecTrac [email protected] 3/18/2016 13:27 Resolved Sue LaCrosse Brooklyn Center Paul Norton 3/18/2016 15:27 Paul Norton Medium - 3-7 days 3/18/2016 15:27

136710 JDE HR/Payroll terminate ESS access 3/18/2016 13:33 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 3/18/2016 16:10 Jodie Hildestad Medium - 3-7 days 3/18/2016 16:10

136711 JDE Finance Please delete - BIDD5 3/18/2016 13:42 Resolved Brandi Aitkin Apple Valley Jill Davis 3/18/2016 16:29 Brandi Aitkin Medium - 3-7 days 3/18/2016 16:28

136712 JDE Finance Insight Budgeting 3/18/2016 13:46 Resolved Carol Gass New Hope Dave Schleicher 3/21/2016 12:59 Carol Gass Medium - 3-7 days 4/1/2016 16:06

136713 RecTrac Question about creating a Rectrac desktop shortcut on a pc. 3/18/2016 14:21 Resolved Rebecca Crass Brooklyn Center Maria Rucke 3/18/2016 15:29 Maria Rucke Medium - 3-7 days 3/18/2016 15:10

136714 JDE Finance Accum Depreciaion 3/18/2016 14:40 Resolved Angie McIntire Ramsey Dave Schleicher 3/18/2016 14:46 Angie McIntire Medium - 3-7 days 3/18/2016 14:42

136715 PIMS WI Code Enforcement PW/Engineering Notice Letters 3/18/2016 14:48 Resolved Kelsi Delbosque Willmar Judd Harper 4/11/2016 13:40 Judd Harper Medium - 3-7 days 4/11/2016 13:40

136717 JDE Finance Docuscan - when Julie Validates 3/18/2016 14:56 Resolved Brandi Aitkin Apple Valley Jill Davis 3/21/2016 10:31 Lisa Reiten Medium - 3-7 days 3/21/2016 10:27

136718 Utility Billing I would like to generate a report for meters 3/18/2016 14:57 In Progress Vicki Cullen Brooklyn Center Pam Kummer 3/18/2016 14:57 System Medium - 3-7 days

136719 PIMS WI Code Enforcement Notices 3/18/2016 15:10 Resolved Megan DeSchepper Willmar Judd Harper 5/25/2016 13:59 Judd Harper Medium - 3-7 days 5/25/2016 14:00

136720 Public Safety General ERROR MSG 3/18/2016 15:22 Resolved Trista Miller Mendota Heights John Rogers 3/21/2016 8:53 John Rogers Medium - 3-7 days 3/21/2016 8:53

136721 PIMS Potentially dangerous Request.Path value: "?" 3/18/2016 15:38 Resolved Judd Harper LOGIS Maria Rucke 5/4/2016 14:09 Maria RuckeProject - no specified

due date5/4/2016 14:09

136722 PIMS Potentially dangerous Request.Path value: ":" 3/18/2016 15:53 New Judd Harper LOGIS 3/18/2016 16:09 SystemProject - no specified

due date

136723 JDE HR/Payroll NEW HIRE & REHIRES FOR ESS PASSWORD SETUP 3/18/2016 15:55 Resolved Julie Nowlan Coon Rapids Dave Schleicher 3/28/2016 8:22 Julie Nowlan Medium - 3-7 days 3/21/2016 9:30

136724 Infrastructure Group Firewall Port Access Change Request for Golden Valley 3/18/2016 16:01 Resolved Beth Yurchisin Golden Valley John Wondra 3/23/2016 14:27 John Wondra Medium - 3-7 days 3/23/2016 14:27

136725 JDE Finance Land Fixed Asset partial sale 3/18/2016 16:18 Resolved Fran Hanson Coon Rapids Jill Davis 3/18/2016 16:34 Fran Hanson Medium - 3-7 days 3/21/2016 7:27

136726 Service Desk who/where is 156.142? 3/18/2016 17:52 Resolved Nancy Johnson Crystal Joe Rader 3/22/2016 9:23 Joe Rader Medium - 3-7 days 3/22/2016 9:23

136727 Network Services Laura Ryan unable to launch LRMS Citrix app 3/18/2016 20:29 Resolved Kyle Johannes Bloomington Brian Peterson 3/18/2016 20:32 Brian Peterson Medium - 3-7 days 3/18/2016 20:32

136728 Network Services Jarid Schmidt calling about any connect issue 3/19/2016 8:02 Resolved Jason Schmitz Lonsdale Brian Peterson 3/19/2016 8:05 Brian Peterson Medium - 3-7 days 3/19/2016 8:05

136729 JDE HR/Payroll WBL 110044 HSA EE Contribution 3/19/2016 8:21 Resolved Sandra Tauer White Bear Lake Nancy Hilary 3/19/2016 8:26 Sandra Tauer Medium - 3-7 days 3/21/2016 7:23

136730 RecTrac Activity Rosters not showing enrollment status 3/20/2016 7:58 In Progress Kelly O'Dea Minnetonka Sue Christiansen 4/13/2016 10:14 Sue Christiansen Medium - 3-7 days

136731 Service Desk Unity ext. 3388 3/20/2016 9:24 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/21/2016 8:31 Peter Carlson Medium - 3-7 days 3/21/2016 7:39

136732 Service Desk IPT Change 3/20/2016 9:31 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/22/2016 7:53 Peter Carlson Medium - 3-7 days 3/22/2016 7:53

136733 Network Services Please build and deploy PYU160321 3/21/2016 7:19 Resolved Nancy Hilary LOGIS Nolan Little 3/21/2016 8:37 Nolan Little Medium - 3-7 days 3/21/2016 8:37

136734 Public Safety Mobiles New officers logins and credentials needed - Mark Mendoza 3/21/2016 7:31 Resolved Jason Shostedt Richfield Jason Ehlers 3/22/2016 9:19 Jason Ehlers Medium - 3-7 days 3/22/2016 9:19

136735 Service Desk Restore of ED PIMS into TR PIMS 3/21/2016 7:50 Resolved Jane Watje LOGIS Peter Carlson 3/21/2016 10:35 Maria Rucke Medium - 3-7 days 3/21/2016 10:47

136736 Utility Billing Reset AD Password 3/21/2016 8:24 Resolved Valeria Leone New Hope Connie Dalsen 3/21/2016 9:20 Connie Dalsen Medium - 3-7 days 3/21/2016 9:20

136737 Network Services Quote Needed - WMF 3/21/2016 8:33Pending Client

ResponseAdam Wodtke West Metro Fire Lori Hackett 4/14/2016 14:13 Lori Hackett Medium - 3-7 days

136738 JDE Finance JDE report 3/21/2016 8:35 Resolved Lisa Reiten Apple Valley Dave Schleicher 3/21/2016 10:11 Lisa Reiten Medium - 3-7 days 3/21/2016 10:17

136739 Service Desk Replacement Token 3/21/2016 8:38 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/21/2016 9:22 Peter Carlson Medium - 3-7 days 3/21/2016 10:23

136740 JDE HR/PayrollNeeding assistance to reprint W-2's for employees that had HSA

information missing (did not display in Box 12)3/21/2016 8:40 Resolved Sharon More South St. Paul Nikki Heinbuch 3/21/2016 14:37 Nikki Heinbuch Medium - 3-7 days 3/22/2016 8:01

136741 Utility Billing Interim Certifications Write off Help 3/21/2016 8:43 Resolved Cindy McMillen Farmington Pat Lindquist 3/30/2016 14:36 Pat Lindquist Medium - 3-7 days 3/30/2016 14:36

136742 Utility Billing I would like to clean up people in the system 3/21/2016 8:44 Resolved Vicki Cullen Brooklyn Center Pat Lindquist 3/28/2016 11:43 Pat LindquistProject - no specified

due date3/28/2016 11:43

136743 JDE Finance Tung - Payment Request - business Unit Default 3/21/2016 8:47 New Lisa Reiten Apple Valley 3/21/2016 8:47 Lisa Reiten Medium - 3-7 days

136744 Service Desk WBL: Logis Computer Maintenance 3/21/2016 8:54 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:46 Chad Remick Medium - 3-7 days 4/4/2016 9:46

136745 RecTrac Duplicate Household Report 3/21/2016 8:57 Resolved Jared Flewellen Eagan Sue Christiansen 3/21/2016 10:18 Sue Christiansen Medium - 3-7 days 3/21/2016 10:18

136746 Service Desk WBL: Logis Computer Maintenance 3/21/2016 8:57 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:44 Chad Remick Medium - 3-7 days 4/4/2016 9:45

136747 Utility Billing DELETE .LINK ACCOUNTS 3/21/2016 9:11 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 3/21/2016 9:30 Bridget Mehrman Medium - 3-7 days 3/21/2016 9:20

136748 RecTrac Facility Setup - Fees not showing up correctly on WebTrac 3/21/2016 9:35Pending Vendor

ResponseJared Flewellen Eagan Paul Norton 5/6/2016 10:09 Jared Flewellen Critical - 1 day

Page 99 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136749 Utility Billing pipeline newsletter 3/21/2016 9:35 Resolved Carissa Hoyt New Hope Connie Dalsen 3/21/2016 9:53 Connie Dalsen Medium - 3-7 days 3/21/2016 9:53

136750 Service Desk Nagios Access 3/21/2016 9:35 Resolved Patty Hartwig Brooklyn Center Joe Rader 3/22/2016 8:32 Joe Rader Medium - 3-7 days 3/22/2016 8:32

136751 JDE Finance PCard Statement-Attention Dave 3/21/2016 9:36 Resolved Cathy Broughten Apple Valley Dave Schleicher 3/28/2016 10:00 Brandi Aitkin Medium - 3-7 days 3/28/2016 9:39

136752 Network Services SEP 12.1-RU6-MP4 Security Patch 3/21/2016 9:50 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 3/23/2016 15:34 Dimitrios Hilton Medium - 3-7 days 3/23/2016 15:34

136753 Infrastructure Group PRI 0/0/0 has been bouncing since Saturday 3/21/2016 9:57 Resolved Dustin Hammond St. Louis Park Jason Stickler 3/22/2016 9:41 Jason Stickler Medium - 3-7 days 3/22/2016 9:41

136754 PIMS Homeowner having trouble pulling an ePermit 3/21/2016 9:59 Resolved Becky Mandaville Maple Grove Maria Rucke 3/21/2016 13:08 Maria Rucke Medium - 3-7 days 3/21/2016 13:08

136755 JDE Finance Tungsten 3/21/2016 10:01 New Ron Hedberg Apple Valley Jill Davis 3/21/2016 10:21 Jill Davis Medium - 3-7 days

136756 Public Safety General FW: Hennessy Ticket Writer 3/21/2016 10:02 Resolved Joanne Paul Golden Valley Jason Ehlers 3/22/2016 9:14 Jason Ehlers Medium - 3-7 days 3/22/2016 9:14

136757 PIMS Missed PIMS user meeting - Inquiring about Animal Licenses 3/21/2016 10:18 Resolved Tracy Thorstenson Crystal Maria Rucke 3/23/2016 10:37 Maria Rucke Medium - 3-7 days 3/23/2016 10:37

136758 Infrastructure Group Liq Store 1 Config Changes 3/21/2016 10:24 Resolved James Goldenstein Eden Prairie John Wondra 3/23/2016 14:27 John Wondra Medium - 3-7 days 3/23/2016 14:27

136759 Utility Billing FW: Error Submitting Payment 3/21/2016 10:27 Resolved Richfield Utility Billing Credit Richfield Pam Kummer 3/25/2016 15:35 Pam Kummer Medium - 3-7 days 3/25/2016 15:35

136760 JDE HR/Payroll Reset payroll check print due to check number 3/21/2016 10:40 Resolved Jared MartigHutchinson Utility

CommissionNancy Hilary 3/21/2016 10:40 Nancy Hilary Medium - 3-7 days 3/21/2016 10:40

136761 Utility Billing Land Use Reports 3/21/2016 10:48 Resolved Luann Sellman Coon Rapids Connie Dalsen 3/22/2016 8:16 Connie Dalsen Medium - 3-7 days 3/22/2016 8:16

136762 Service Desk Phone changes... 3/21/2016 11:26 Resolved Carol Sorensen New Hope Peter Carlson 3/28/2016 8:06 Peter Carlson Medium - 3-7 days 3/28/2016 8:06

136763 Infrastructure Group All Phones at Fire Station 2 have no dial tone 3/21/2016 11:27 Resolved John Peterson St. Louis Park Jude Giron 3/21/2016 12:06 Jude Giron Critical - 1 day 3/22/2016 7:58

136764 Service Desk Network Services 3/21/2016 11:33 Resolved John Peterson St. Louis Park Peter Carlson 3/22/2016 14:22 Peter Carlson Medium - 3-7 days 3/22/2016 14:22

136765 JDE Finance issue 3/21/2016 11:41 Resolved Dianne Nelson Coon Rapids Jill Davis 3/21/2016 12:16 Dianne Nelson Medium - 3-7 days 3/21/2016 12:45

136766 Infrastructure Group HR fax line not receiving faxes 3/21/2016 12:23 Resolved Scott Heddle St. Louis Park Jason Stickler 3/28/2016 8:44 Jason Stickler Medium - 3-7 days 3/28/2016 8:44

136767 JDE HR/Payroll New Employee - Gray 3/21/2016 12:23 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/22/2016 8:24 Denise Heimerman Medium - 3-7 days 3/21/2016 13:16

136768 Service Desk WBL: Logis Computer Maintenance 3/21/2016 12:28 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:47 Chad Remick Medium - 3-7 days 4/4/2016 9:47

136769 Network Services New Employee Checklist - Gerald Tiah 3/21/2016 12:30 Resolved Janelle Day LOGIS Lori Hackett 3/28/2016 16:07 Lori Hackett Medium - 3-7 days 3/28/2016 16:08

136770 JDE HR/Payroll ESS Username and password 3/21/2016 12:45 Resolved Jill Berger Brooklyn Center Dave Schleicher 3/21/2016 13:24 Dave Schleicher Medium - 3-7 days 3/21/2016 13:24

136771 PIMS For deletion, there is a 5716 with permits in it, thanks! 3/21/2016 12:51 Resolved Mary LaRose New Hope Maria Rucke 3/21/2016 13:06 Maria Rucke Medium - 3-7 days 3/21/2016 13:06

136772 RecTracUnable to register online - "CVV number does not match" error

(VSI Ticket #1245636) - Kelly needs to hear from PNP3/21/2016 13:34 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/20/2016 15:57 Kathy Kline Medium - 3-7 days 4/20/2016 15:57

136773 JDE Finance Small fix in FA 3/21/2016 13:43 Resolved Angie McIntire Ramsey Dave Schleicher 3/21/2016 15:08 Dave Schleicher Medium - 3-7 days 3/21/2016 14:57

136774 Infrastructure Group Fax Line Issue 3/21/2016 13:44 Resolved Judy Fradenburgh Bloomington Jason Stickler 3/22/2016 10:07 Jason Stickler Medium - 3-7 days 3/22/2016 10:07

136775 RecTracNeeds to cancel 513010_05, but wondering if they can just

change the end date instead3/21/2016 13:45 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 3/21/2016 13:53 Sue Christiansen Medium - 3-7 days 3/21/2016 13:57

136776 Network Services Expansion of Current ESXI servers 3/21/2016 14:11 New Craig Beers Minnetonka Brent Rebischke 5/12/2016 11:35 Brent Rebischke Medium - 3-7 days

136777 Network Services quote RAM for Minnetonka 3/21/2016 14:12 Resolved Craig Beers Minnetonka Lori Hackett 3/31/2016 15:27 Lori Hackett Medium - 3-7 days 3/31/2016 15:27

136778 Infrastructure Group RE: Removing components from EPLS1-ASR and EP-CSR 3/21/2016 14:30 Resolved James Goldenstein Eden Prairie John Wondra 3/21/2016 14:43 John Wondra Medium - 3-7 days 3/21/2016 14:43

136782 Infrastructure Group Phone DHCP issue 3/21/2016 14:36 Resolved Shawn Rung Coon Rapids Jason Stickler 3/22/2016 14:49 Jason Stickler Medium - 3-7 days 3/22/2016 14:49

136783 JDE HR/Payroll Auditors disagree with tax amounts - EE 119581 3/21/2016 14:57 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 3/21/2016 16:03 Nikki Heinbuch Medium - 3-7 days 3/22/2016 7:57

136784 JDE HR/PayrollI have forgotten my password, please reset the password for: **

djohnson8 **3/21/2016 14:59 Resolved Doug Johnson Coon Rapids Dave Schleicher 3/21/2016 15:06 Doug Johnson Medium - 3-7 days 3/21/2016 15:01

136785 Network Services Activity Directory Accounts 3/21/2016 15:09 Resolved Jean Driscoll Rosemount Peter Carlson 3/25/2016 13:14 Peter Carlson High - 2 days 3/25/2016 13:14

136786 JDE Finance Docuscan BatchId: BIDF2 3/21/2016 15:19 Resolved Julie Carlson Apple Valley Jill Davis 3/21/2016 15:23 Jill Davis Critical - 1 day 3/21/2016 15:23

136787 RecTrac#2 PRIORITY: St. Louis Park Pool Passes (follow-on from Inc.

136473) - (VSI Ticket #1261374)3/21/2016 15:47 Resolved Caroline Voss St. Louis Park Sue Christiansen 4/19/2016 10:19 Rick Stevens High - 2 days 4/19/2016 10:17

136788 PIMS

Edina - AVOLVE - Change process for populating the

ProjectCreatorService table to include new requested fields from

permit

3/21/2016 15:47 Ready for Release David Fisher Edina Maria Rucke 5/26/2016 16:29 Lonnie Rolf Medium - 3-7 days 5/23/2016 8:31

136789 Service Desk Phone setup 3/21/2016 15:51 Resolved Dean Busch Robbinsdale Peter Carlson 4/1/2016 9:21 Dean Busch Medium - 3-7 days 4/6/2016 8:21

136790 Infrastructure Group New Hope DataMaster Connection Issues 3/21/2016 16:58 Resolved Marco Padilla New Hope John Wondra 3/25/2016 15:59 John Wondra Medium - 3-7 days 3/25/2016 15:59

136791 RecTracProblems with the camera and taking photos in RecTrac (BC has

been working with Josh/VSI)3/21/2016 17:04 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/11/2016 10:54 Sue Christiansen Medium - 3-7 days 4/11/2016 10:54

136792 JDE Finance RO - Hubble 3/22/2016 7:00Pending Client

ResponseLarry Jacobson Robbinsdale Dave Schleicher 3/22/2016 8:45 Larry Jacobson Medium - 3-7 days

136793 Network Services eant-as2 fan is failing 3/22/2016 7:54 Resolved Josh Wilske Eagan Adam Maloney 4/4/2016 8:52 Adam Maloney Medium - 3-7 days 4/4/2016 8:52

136794 JDE HR/Payroll Terminate ESS access 3/22/2016 8:09 Resolved Kathy Jo Price Apple Valley Dave Schleicher 3/22/2016 8:31 Dave Schleicher Medium - 3-7 days 3/22/2016 8:31

136795 Service Desk Remove Rich from "LO Police BI Query Support" 3/22/2016 8:14 Resolved Rich Sonenblum LOGIS Peter Carlson 3/22/2016 14:57 Peter Carlson Medium - 3-7 days 3/22/2016 14:57

Page 100 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136796 JDE Finance proxy 3/22/2016 8:20 Resolved Lisa Reiten Apple Valley Jill Davis 4/6/2016 8:29 Jill Davis Medium - 3-7 days 4/6/2016 10:20

136797 Systems Group RCECC ESXI Server need Workstation VLAN for VDI 3/22/2016 8:22 Resolved John Paulsen LOGIS John Paulsen 4/18/2016 9:35 John Paulsen High - 2 days 4/18/2016 9:35

136799 Network Services CommVault Hardware Order - additions to existing 3/22/2016 8:24 Pending Equipment Janelle Day LOGIS Lori Hackett 5/23/2016 15:15 Lori Hackett Medium - 3-7 days

136800 Network ServicesImplementation of CommVault Hardware Order - additions to

existing3/22/2016 8:26 Pending Equipment Janelle Day LOGIS Scott Crocker 5/6/2016 15:04 Scott Crocker Medium - 3-7 days

136801 Network ServicesNeed R04110ZA_xxIIS0001.xml set up for Farmington &

Brooklyn Center for Tungsten (DocuSphere)3/22/2016 8:32 Resolved Dave Schleicher LOGIS John Paulsen 5/9/2016 14:56 John Paulsen Medium - 3-7 days 5/9/2016 14:56

136802 PIMS Reset PIMS password 3/22/2016 8:40 Resolved Adam Knauer Golden Valley Judd Harper 3/22/2016 10:30 Judd Harper High - 2 days 3/22/2016 10:30

136803 Network Services Election Call Center Setup - Go Live Apr 15 3/22/2016 8:51 Resolved Paul Schweisthal Maple Grove Jude Giron 4/15/2016 9:51 Paul Schweisthal Medium - 8-14 days 4/15/2016 13:52

136804 Service Desk City Hall caller input for MVL needs updating 3/22/2016 8:53 Resolved Kim Mabel Richfield Joe Rader 3/28/2016 8:34 Joe Rader Medium - 3-7 days 3/28/2016 8:34

136805 JDE HR/Payroll FW: Mark Fairchild 3/22/2016 8:56 Resolved Larry Jacobson Robbinsdale Nikki Heinbuch 3/31/2016 11:55 Nikki Heinbuch Medium - 3-7 days 4/4/2016 11:19

136806 PIMS Comments on License 3/22/2016 9:07 Resolved Shirley Johnson South St. Paul Judd Harper 3/28/2016 9:23 Judd Harper Critical - 1 day 3/28/2016 9:23

136807 JDE Finance FileZilla and CIS Login Issues 3/22/2016 9:11 Resolved Kyle Sawyer Edina Jill Davis 3/22/2016 10:03 Kyle Sawyer Medium - 3-7 days 3/22/2016 10:03

136808 Infrastructure Group GV - Brookview fiber relocation and extension into building 3/22/2016 9:13 In Progress Beth Yurchisin Golden Valley Jack Israel 3/24/2016 9:40 Jack IsraelProject - no specified

due date

136809 Public Safety Mobiles TicketWriter from Desk 3/22/2016 9:14 Resolved Stefan Bakken Lakeville Jason Ehlers 4/18/2016 8:42 Jason Ehlers Medium - 3-7 days 4/18/2016 8:42

136810 PIMS New house electrical code - PIMS 3/22/2016 9:18 Resolved Mary LaRose New Hope Maria Rucke 3/30/2016 11:07 Maria Rucke Medium - 3-7 days 3/30/2016 11:07

136811 JDE HR/Payroll interims 3/22/2016 9:18 Resolved Greg Moeller Crystal Nikki Heinbuch 3/22/2016 9:32 Nikki Heinbuch Medium - 3-7 days 3/22/2016 9:45

136812 JDE HR/Payroll ESS Pay Period End Date 3/22/2016 9:19 Resolved Patti Kent Shakopee Dave Schleicher 3/22/2016 10:03 Patti Kent Medium - 3-7 days 3/22/2016 9:46

136813 Service DeskPPS Database - Redirected restore to disk - Rochester database

from CITY - last full backup3/22/2016 9:28 Resolved Lonnie Rolf LOGIS Scott Crocker 3/22/2016 9:47 Scott Crocker Medium - 3-7 days 3/22/2016 9:47

136814 Utility BillingLink Replacement - Maple Grove - Retrieve Bill Image through

API is not working3/22/2016 9:29 In Progress Logis Internal LOGIS Pam Kummer 3/25/2016 13:16 Lonnie Rolf High - 2 days

136815 Utility Billing New Rates for 2016 on utility bills 3/22/2016 9:31 Resolved Deb Montilino St. Louis Park Connie Dalsen 3/25/2016 15:56 Connie Dalsen Medium - 3-7 days 3/25/2016 15:56

136816 Infrastructure Group SSH from server and VPN 3/22/2016 9:33 Resolved Matt Henning Maple Grove John Wondra 3/31/2016 9:55 John Wondra Medium - 3-7 days 3/31/2016 9:55

136817 RecTrac Copy Fees in Multiple Bookings 3/22/2016 9:34 In Progress Jared Flewellen Eagan Paul Norton 4/29/2016 11:47 Paul Norton Critical - 1 day

136818 Utility Billing Class Not Licensed for Use Errors on W7 PC's 3/22/2016 9:41 Resolved Sue WinterHutchinson Utility

CommissionConnie Dalsen 3/22/2016 10:39 Connie Dalsen Medium - 3-7 days 3/22/2016 10:39

136819 Special Assessments RH- deferred assessment 3/22/2016 9:43 In Progress Eileen Schneider Rochester Norb Vossen 3/22/2016 10:14 Norb Vossen Medium - 3-7 days

136820 Systems Group Water reading software no longer working 3/22/2016 10:18 Resolved Beth Yurchisin Golden Valley Brian Peterson 3/22/2016 11:25 Brian Peterson Medium - 3-7 days 3/22/2016 10:27

136821 JDE Finance Hubble reports 3/22/2016 10:19 Resolved Larry Jacobson Robbinsdale Dave Schleicher 3/22/2016 10:53 Dave Schleicher Medium - 3-7 days 4/1/2016 11:29

136822 Infrastructure Group NEW RevTrak portal unreachable by PCI network 3/22/2016 10:23 Resolved Roger Anderson Hutchinson John Wondra 5/2/2016 9:35 John Wondra Critical - 1 day 5/2/2016 9:35

136823 Network Services New Email Address for eProperty 3/22/2016 10:35 Resolved Holly Amundson LOGIS Joe Rader 3/23/2016 8:57 Joe Rader Medium - 3-7 days 3/23/2016 8:57

136824 PIMS Needs payment fixed for License 783 3/22/2016 10:55 Resolved Jessica Mitchell Richfield Sue Christiansen 3/22/2016 11:37 Sue Christiansen Medium - 3-7 days 3/22/2016 11:37

136825 JDE Finance JDE 3/22/2016 10:58 Resolved Lisa Reiten Apple Valley Jill Davis 3/22/2016 16:01 Jill Davis Medium - 3-7 days 3/22/2016 14:29

136826 Systems Group Entrust SSL certificate renewals 3/22/2016 10:59 New Janelle Day LOGIS Jeff Sibell 3/22/2016 11:03 Janelle Day Medium - 3-7 days

136827 Service Desk Network services please setup 2 new officers with entrust tokens 3/22/2016 11:03 Resolved Jason Shostedt Richfield Peter Carlson 3/22/2016 13:37 Peter Carlson Medium - 3-7 days 3/22/2016 13:38

136828 Service Desk Disable Janet Ewer 3/22/2016 11:04 Resolved Nikki Farrow St. Louis Park Joe Rader 3/22/2016 15:01 Sue Christiansen Medium - 3-7 days 3/22/2016 12:29

136829 Systems Group Accessing a website database 3/22/2016 11:31 Resolved Trevor Stewart Lakeville John Paulsen 3/22/2016 12:15 John Paulsen Medium - 3-7 days 3/22/2016 12:15

136830 Systems Group Fwd: Websites can't get to 3/22/2016 11:34 Resolved Jayson Solberg Rosemount Jeff Sibell 3/23/2016 13:53 Jeff Sibell Medium - 3-7 days 3/23/2016 13:53

136831 RecTrac can't add a picnic shelter to the super grid 3/22/2016 11:46 Resolved Dan Mueller Crystal Paul Norton 3/22/2016 16:10 Paul Norton Critical - 1 day 3/22/2016 16:14

136832 RecTrac

Error when entering data in sales TouchScreen: SYSTEM

ERROR: lkreis record 11902236 not locked (435) - VSI Ticket

#1245898

3/22/2016 11:56 Resolved Kris Ryan Maple Grove Sue Christiansen 3/28/2016 15:06 Mike Logue Medium - 3-7 days 3/28/2016 15:02

136833 JDE HR/Payroll update to plan option rates 3/22/2016 11:56 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 3/22/2016 14:33 Nikki Heinbuch Medium - 3-7 days 3/22/2016 14:43

136834 Property Data ED - SSN FTP 3/22/2016 11:56 Resolved Sandra Arciniega Edina Norb Vossen 3/22/2016 13:02 Norb Vossen Medium - 3-7 days 3/22/2016 13:02

136835 Service Desk Pop-up alert and possible bogus support number 3/22/2016 12:10 Resolved Connie Anderson White Bear Lake Joe Rader 3/22/2016 12:32 Joe Rader Medium - 3-7 days 3/22/2016 12:18

136836 JDE Finance DocuSphere Workflow - Process Instance Error 3/22/2016 12:46 Resolved DocuSphere Workflow System LOGIS Jill Davis 3/22/2016 12:49 Jill Davis Medium - 3-7 days 3/22/2016 12:49

136837 Infrastructure Group Open port 8090 between job and app servers to web server 3/22/2016 13:07 Resolved Clint Pires St. Louis Park John Wondra 3/30/2016 9:09 John Wondra Medium - 3-7 days 3/30/2016 9:09

136838 Infrastructure Group Access to CAPRS (Minneapolis PD Records) 3/22/2016 13:10 Resolved Kyle Johannes Bloomington John Wondra 3/24/2016 13:24 John Wondra High - 2 days 3/24/2016 13:23

136839 Utility Billing Re-applying Certification Amounts to Correct Account 3/22/2016 13:14 Resolved Jennifer Morse White Bear Lake Connie Dalsen 3/22/2016 15:30 Connie Dalsen Medium - 3-7 days 3/22/2016 15:30

Page 101 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136840 Service Desk Logis Logo on Training Room PCs 3/22/2016 13:41 Resolved Jane Watje LOGIS Joe Rader 4/25/2016 8:33 Joe RaderProject - no specified

due date4/25/2016 8:33

136841 Training Training on PW permit 3/22/2016 13:43 Resolved Carter Schulze Edina Jane Watje 3/22/2016 13:46 Jane Watje Medium - 3-7 days 3/22/2016 13:46

136842 PIMS PIMS login and over the phone help? 3/22/2016 13:44 Resolved Rachel Romansky Shakopee Maria Rucke 5/3/2016 16:25 Maria Rucke Medium - 3-7 days 5/3/2016 16:25

136843 Network Services Apply New WebEx Audio Licenses 3/22/2016 13:45 Resolved Kevin Pikkaraine LOGIS Jude Giron 4/15/2016 13:52 Jude Giron Medium - 3-7 days 4/15/2016 13:52

136844 JDE Finance Can not sign in the Hubble 3/22/2016 13:58 Resolved Fran Hanson Coon Rapids Dave Schleicher 3/22/2016 15:42 Dave Schleicher Medium - 3-7 days 3/22/2016 15:42

136845 JDE HR/Payroll WWW.JDEESS.LOGIS.ORG 3/22/2016 14:08 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Nancy Hilary 3/31/2016 8:26 Dave Schleicher Medium - 3-7 days 3/31/2016 8:26

136846 Systems Group Install of Insight/Hubble 3/22/2016 14:09 Resolved John Peterson St. Louis Park John Paulsen 4/5/2016 8:10 John Peterson Medium - 3-7 days 4/5/2016 12:41

136847 JDE HR/Payroll EMPLOYEE NAMES & IDS, SUGGESTED DELEGATES 3/22/2016 14:20 New Jenny Hildebrandt

Dakota

Communications

Center

Nancy Hilary 4/13/2016 12:27 Jenny Hildebrandt Medium - 3-7 days

136848 Utility Billing Winter Quarter Comparison 3/22/2016 14:21 Resolved Amy Dierkhising Maple Grove Connie Dalsen 3/22/2016 15:39 Connie Dalsen Medium - 3-7 days 3/22/2016 15:39

136849 JDE HR/Payroll Employee Code Options 3/22/2016 14:21 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 3/24/2016 11:41 Pat Vinje Medium - 3-7 days 3/31/2016 12:35

136850 Utility Billing New AD/CIS Infinity Profile 3/22/2016 14:40 Resolved Larry Jacobson Robbinsdale Connie Dalsen 3/23/2016 8:51 Connie Dalsen Medium - 3-7 days 3/23/2016 8:51

136851 Utility Billing Recurring Credit Cards 3/22/2016 14:46 Resolved Fiona Golden Minnetonka Connie Dalsen 3/29/2016 14:47 Connie Dalsen Medium - 3-7 days 3/29/2016 14:47

136852 JDE Finance Fixed asset split 3/22/2016 14:48 Resolved Fran Hanson Coon Rapids Jill Davis 3/22/2016 16:24 Jill Davis Medium - 3-7 days 4/22/2016 12:54

136853 Network Services password 3/22/2016 14:53 Resolved Kim Henning Mendota Heights Peter Carlson 3/23/2016 8:54 Kim Henning Medium - 3-7 days 3/23/2016 10:35

136854 Service Desk LOGIS AD Password Reset 3/22/2016 14:55 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/23/2016 8:39 Peter Carlson Medium - 3-7 days 3/23/2016 8:39

136855 Service Desk Monitors - NWCT 3/22/2016 14:58 Resolved Shawn Christie NWCT Lori Hackett 3/29/2016 14:19 Lori Hackett Medium - 3-7 days 3/29/2016 14:20

136856 Network Services New RO AD Account 3/22/2016 14:59 Resolved Connie Dalsen LOGIS Peter Carlson 3/22/2016 15:34 Connie Dalsen Medium - 3-7 days 3/23/2016 8:39

136857 Network Services Monitors - NWCT 3/22/2016 15:05 Resolved Shawn Christie NWCT Lori Hackett 3/23/2016 8:50 Lori Hackett Medium - 3-7 days 3/23/2016 8:51

136858 Special Assessments SA#140432 Ready to be sent to Dakota County 3/22/2016 15:07 Resolved Tracy Geise Farmington Norb Vossen 4/28/2016 12:00 Norb Vossen Medium - 3-7 days 4/28/2016 12:00

136859 RecTrac Customer cannot register for a camp on-line 3/22/2016 15:14 Resolved Carrie Mandler St. Louis Park Paul Norton 3/22/2016 15:55 Paul Norton Critical - 1 day 3/22/2016 15:56

136860 RecTracNeeds a report that shows the activity or activity section along

with the GL account number that was selected for that class3/22/2016 15:20 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 3/24/2016 11:37 Sue Christiansen Medium - 3-7 days 3/24/2016 11:37

136861 PIMS Accepting Credit Cards for permits over the counter 3/22/2016 15:32 Resolved Julie Bokusky Richfield Maria Rucke 3/23/2016 9:25 Maria Rucke Medium - 3-7 days 3/23/2016 9:25

136862 RecTracLisa Jost is requesting some help in figuring out Household

Transfer/Merge3/22/2016 15:38 Resolved Lisa Jost Maple Grove Paul Norton 4/11/2016 9:43 Sue Christiansen Medium - 3-7 days 4/11/2016 9:49

136863 RecTracCredit Card Issues - needs a better understanding of what can

go wrong, and what can be done3/22/2016 16:11 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 3/24/2016 11:48 Sue Christiansen Medium - 3-7 days 3/24/2016 11:48

136864 Service Desk Phone System Change 3/22/2016 16:24 Resolved John Peterson St. Louis Park Joe Rader 3/28/2016 8:33 Joe Rader Medium - 3-7 days 3/28/2016 8:33

136865 JDE HR/Payroll Labor Distribution Report 3/22/2016 16:28 Resolved Patti Kent Shakopee Dave Schleicher 3/23/2016 8:47 Patti Kent Medium - 3-7 days 3/23/2016 8:56

136867 JDE HR/Payroll New Deduction 3/22/2016 17:58 Resolved Lois SpearMinnesota Transit

AuthorityNikki Heinbuch 3/23/2016 13:23 Lois Spear Medium - 3-7 days 3/23/2016 13:24

136868 JDE Finance A/P Reports 3/22/2016 18:56 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 4/22/2016 11:42 Nick Bishop Medium - 3-7 days 4/22/2016 12:44

136869 Infrastructure Group Please open port 3/22/2016 21:53 Resolved Tyre FantMinnesota Transit

AuthorityAdam Maloney 4/5/2016 7:36 Adam Maloney Medium - 3-7 days 4/5/2016 7:36

136870 JDE HR/Payroll Oracle Account 3/23/2016 4:29 Resolved Jon Sanders White Bear Lake Dave Schleicher 3/23/2016 12:43 Sandra Tauer Medium - 3-7 days 3/23/2016 12:42

136872 Network Services Install Adobe Reader on Citrix Servers 3/23/2016 7:40 Resolved Renee Hosch LOGIS Peter Carlson 3/23/2016 9:42 Peter Carlson Medium - 3-7 days 3/25/2016 10:58

136873Public Safety

DevelopmentSchedule Delivery of CRT Reports 3/23/2016 7:59 New Diane Bastyr Lakeville John Rogers 3/23/2016 7:59 Diane Bastyr Medium - 3-7 days

136874 JDE Finance JDE - AP to GL balancing 3/23/2016 8:02 New Lisa Reiten Apple Valley Jill Davis 4/22/2016 12:49 Jill Davis Medium - 3-7 days

136875 Network Services Change WBAdministrator Password 3/23/2016 8:05 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:05 Chad Remick Medium - 3-7 days 4/4/2016 9:06

136876 RecTrac payment in plug n pay but not rectrac 3/23/2016 8:37 Resolved Arlene Frie Robbinsdale Sue Christiansen 3/24/2016 10:36 Arlene Frie Medium - 3-7 days 3/24/2016 7:23

136877 Infrastructure Group Block Dropbox IP space for all Minnetonka city networks at ASA 3/23/2016 8:38 Resolved Patty Latham Minnetonka Adam Maloney 4/6/2016 10:33 Adam Maloney Medium - 3-7 days 4/6/2016 10:33

136878 JDE HR/Payroll New Hire for ESS Password setup 3/23/2016 8:41 Resolved Laurie Tornquist Coon Rapids Dave Schleicher 3/23/2016 9:09 Laurie Tornquist Medium - 3-7 days 3/23/2016 9:07

136879 RecTracOnline account setup - customers are duplicating household

members (VSI Ticket #1273890)3/23/2016 8:52 In Progress Kelly O'Dea Minnetonka Sue Christiansen 5/31/2016 8:02 Cory Socha Medium - 3-7 days

136880 RecTrac Adding to SuperGrid 3/23/2016 8:53 Resolved Jane Ottum Lakeville Paul Norton 3/23/2016 14:22 Paul Norton Medium - 3-7 days 3/23/2016 14:22

136881 Service Desk Fwd: LOGIS 3/23/2016 9:00 Resolved Jason Fredrickson Ramsey Peter Carlson 3/23/2016 10:06 Peter Carlson Medium - 3-7 days 3/23/2016 10:38

136882 JDE HR/Payroll Tax History Integrity Report - EE 143779 & 127313 3/23/2016 9:06 Resolved Gina Dwyer Eagan Nikki Heinbuch 3/23/2016 9:58 Gina Dwyer Medium - 3-7 days 3/23/2016 10:11

Page 102 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136883 PIMS St. Louis Park RPZ letters 3/23/2016 9:07 Resolved Ann Boettcher St. Louis Park Judd Harper 5/25/2016 14:52 Judd Harper Medium - 3-7 days 5/25/2016 14:53

136884 JDE HR/Payroll Security Report 3/23/2016 9:09 Resolved Renee Korts Maple Grove Dave Schleicher 3/23/2016 9:25 Dave Schleicher Medium - 3-7 days 3/23/2016 9:25

136885 JDE HR/Payroll Remove ESS access for termed employee 3/23/2016 9:10 Resolved Gina Dwyer Eagan Dave Schleicher 3/23/2016 9:22 Dave Schleicher Medium - 3-7 days 3/23/2016 9:22

136886 PIMS FW: PDS- Business License 3/23/2016 9:10 Resolved Cory Bultema St. Louis Park Judd Harper 3/23/2016 9:57 Judd Harper Medium - 3-7 days 3/23/2016 9:57

136887 PIMS PIMS - dog license module 3/23/2016 9:40 Resolved Kris Fletcher Crystal Maria Rucke 4/7/2016 14:18 Maria Rucke Medium - 3-7 days 4/7/2016 14:18

136888 Utility Billing STATE TESTNG FEE 3/23/2016 9:41 Resolved Jennifer Morse White Bear Lake Connie Dalsen 3/23/2016 10:03 Connie Dalsen Medium - 3-7 days 3/23/2016 10:03

136889 Service Desk Nagios Notifications for City of Ramsey website 3/23/2016 9:56 Resolved Jason Fredrickson Ramsey Joe Rader 3/23/2016 11:39 Joe Rader Medium - 3-7 days 3/23/2016 11:39

136890 Infrastructure Group Conference Room Presentation System 3/23/2016 10:09Pending Client

ResponseSally Morton Richfield Adam Maloney 5/16/2016 11:57 Adam Maloney Medium - 3-7 days

136891 Public Safety Mobiles Richfield Citations that did not reach Hennepin County 3/23/2016 10:16 Resolved Natalie Johnson Richfield John Nichols 4/6/2016 9:31 John Nichols Medium - 3-7 days 4/6/2016 9:31

136892Public Safety

DevelopmentBI Web Report change - Rental Property CFS 3/23/2016 10:36 Resolved Jean Welle South St. Paul John Rogers 3/24/2016 9:26 John Rogers Medium - 3-7 days 3/24/2016 9:26

136893 RecTrac question on POS ticket sales 3/23/2016 10:37 Resolved Arlene Frie Robbinsdale Paul Norton 4/7/2016 8:58 Pam Schmitz Medium - 3-7 days 4/6/2016 15:45

136894 Network Services Please build and deploy DVU160323 and refresh DD 3/23/2016 10:43 Resolved Nancy Hilary LOGIS Nolan Little 3/23/2016 11:21 Nolan Little Medium - 3-7 days 3/23/2016 11:21

136895 Service Desk rce_cad_rms.rc-ecc.org/Disks is WARNING 3/23/2016 10:47 Resolved Joe Rader LOGIS Chad Remick 3/25/2016 15:04 Chad Remick Medium - 3-7 days 3/25/2016 15:14

136896 PIMS ePermits Logo 3/23/2016 10:47 Resolved Katy Hauan Ramsey Maria Rucke 3/23/2016 13:04 Maria Rucke Medium - 3-7 days 3/23/2016 13:04

136897 PIMSLOGIS - PIMS --- Aaron Menza - Eagan North Treatment Facility -

-- 3/23/2016 11:00 Resolved Ron Waara Eagan Judd Harper 3/23/2016 13:00 Dan Cook Medium - 3-7 days 3/23/2016 12:59

136898 Systems Group MVTA-MAIL drive D 1 GB free 3/23/2016 11:03 Resolved Tyre FantMinnesota Transit

AuthorityBrian Peterson 4/20/2016 11:46 Brian Peterson Medium - 3-7 days 4/20/2016 10:18

136899 Network Services Prep RO aWare server 3/23/2016 11:03 Resolved Dean Busch Robbinsdale Jason Stickler 4/25/2016 15:49 Jason Stickler Medium - 3-7 days 4/25/2016 15:49

136900 PIMSPIMS Enhancement - Please add hierarchy or rank function to

Inspectors for eScheduling3/23/2016 11:15 New Mallory Holmen Brooklyn Center 3/23/2016 11:21 System

Project - no specified

due date

136901 RecTracThe system allowed to register online for Boot Camp (W2204-A)

at $0. All other registrations had to pay.3/23/2016 11:36 New Sheila Van Sloun Golden Valley Sue Christiansen 4/13/2016 9:04 Sue Christiansen Medium - 3-7 days

136902 Network Services Please install Tungsten Workflow Laserfiche Agent 1.0.0.2 3/23/2016 11:37 Resolved Dave Schleicher LOGIS John Paulsen 3/24/2016 8:47 John Paulsen Medium - 3-7 days 3/24/2016 8:47

136903Public Safety

DevelopmentTTRMS - create master person history report 3/23/2016 11:40 New John Rogers LOGIS John Rogers

Project - no specified

due date

136904Public Safety

DevelopmentTTRMS - Create all contact report 3/23/2016 11:41 New John Rogers LOGIS John Rogers Medium - 3-7 days

136905Public Safety

DevelopmentTTRMS - Create criminal history report 3/23/2016 11:44 New John Rogers LOGIS John Rogers Medium - 3-7 days

136906 JDE HR/Payroll Employee Termination 3/23/2016 11:50 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Dave Schleicher 3/23/2016 14:11 Jenny Hildebrandt Medium - 3-7 days 3/23/2016 14:07

136907 PIMS Mailing to "Licensed Location" 3/23/2016 11:54 Resolved Shirley Johnson South St. Paul Maria Rucke 3/23/2016 13:04 Shirley Johnson Medium - 3-7 days 3/23/2016 13:04

136908 Utility Billing WAV - Cycle 2 WA & SE 3/23/2016 11:56 Resolved Joe Gibbs Eagan Pam Kummer 5/18/2016 7:16 Pam Kummer Medium - 3-7 days 5/18/2016 7:16

136909 Service Desk New VPN User 3/23/2016 11:58 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/23/2016 12:09 Peter Carlson Medium - 3-7 days 3/25/2016 10:58

136910 Service Desk VPN Move 3/23/2016 12:18 Resolved Patty Hartwig Brooklyn Center Peter Carlson 3/23/2016 13:57 Peter Carlson Medium - 3-7 days 3/25/2016 9:41

136911 JDE Finance Fixed Assets 3/23/2016 12:19 Resolved Dianne Nelson Coon Rapids Dave Schleicher 3/24/2016 11:03 Fran Hanson Medium - 3-7 days 3/23/2016 16:00

136912 Systems Group 2016 Server Replacements 3/23/2016 12:42Pending

MiscellaneousRob Boerboom Farmington Brian Peterson 4/20/2016 15:53 Brian Peterson Medium - 3-7 days

136914 Service Desk West St. Paul PD - Jon Forsberg - Needs AD account reactivated 3/23/2016 13:04 Resolved Jon Forsberg West St. Paul Peter Carlson 3/23/2016 14:46 Peter Carlson Medium - 3-7 days 3/23/2016 15:35

136915 Network Services Order of Quick Start Implementation from Websense 3/23/2016 13:42 Resolved Janelle Day LOGIS Lori Hackett 4/11/2016 8:17 Lori Hackett Medium - 3-7 days 4/11/2016 8:17

136916 Systems Group New Account for Tritech RMS CIBRS interface 3/23/2016 13:58 Resolved Matt O'Brien LOGIS Brian Peterson 3/25/2016 10:05 Brian Peterson Medium - 3-7 days 3/25/2016 10:05

136917 JDE HR/Payroll YE Payroll Step - Update Employee Age / Supp Life 3/23/2016 14:07 New Shari Rains New Hope Nancy Hilary 3/30/2016 14:32 Eve Lomaistro Medium - 3-7 days

136918 Utility Billing Woodbury - Open Billing Dates 3/23/2016 14:08 Resolved Kimberly Coulter Woodbury Connie Dalsen 3/23/2016 15:55 Connie Dalsen Medium - 3-7 days 3/23/2016 15:55

136919 JDE HR/Payroll Why Showing Dupl on Salary History Report? 3/23/2016 14:29 Resolved Wanita Williams Golden Valley Nancy Hilary 3/30/2016 8:42 Nancy Hilary Medium - 3-7 days 3/30/2016 6:44

136920 Utility Billing DELETE .LINK ACCOUNT 3/23/2016 14:36 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 3/24/2016 9:46 Connie Dalsen Medium - 3-7 days 3/23/2016 14:48

136921 PIMS More PIMS users 3/23/2016 14:42 Resolved Nathan Ehlers Apple Valley Maria Rucke 3/23/2016 15:39 Maria Rucke Medium - 3-7 days 3/23/2016 15:39

136922 RecTrac Preschool School Year set up 3/23/2016 14:45 Resolved Holly Champlin Eagan Paul Norton 4/7/2016 10:56 Ross Tenaglia Critical - 1 day 4/7/2016 10:55

136923 JDE HR/Payroll Accruals not appearing on Leave Accrual Report 3/23/2016 14:51 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 4/4/2016 9:21 Nikki Heinbuch Medium - 3-7 days 4/4/2016 12:17

136924 JDE Finance proxy 3/23/2016 15:03 New Lisa Reiten Apple Valley Jill Davis 3/30/2016 8:15 Jill Davis Medium - 3-7 days

136925 Network Services SEPM Security Issues SYM16-003 3/23/2016 15:09 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 3/23/2016 15:33 Dimitrios Hilton Medium - 3-7 days 3/23/2016 15:33

Page 103 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136926 Infrastructure Group New Print Server Access List changes 3/23/2016 15:22 Resolved Ryan Browning Edina 3/23/2016 15:50 Ryan Browning Medium - 3-7 days 3/23/2016 15:50

136927 PIMS Needed assistance disabling a permit in ePermits 3/23/2016 15:27 Resolved Penny Stewart Apple Valley Maria Rucke 3/23/2016 15:38 Maria Rucke Medium - 3-7 days 3/23/2016 15:38

136928 PIMS Contractor having problems pulling an ePermit 3/23/2016 15:39 Resolved Shannon Dietrich Golden Valley Judd Harper 3/23/2016 15:55 Judd Harper Medium - 3-7 days 3/23/2016 15:55

136929 RecTracLakeville: Problems with fees not coming out correctly in pattern

reservations3/23/2016 15:52 Resolved Patty Dexter Lakeville Paul Norton 3/23/2016 15:54 Paul Norton Medium - 3-7 days 3/23/2016 15:55

136930 Property Data HS FTP for Mtka 3/23/2016 15:55 Resolved Denise Ostlund Minnetonka Norb Vossen 3/23/2016 16:12 Norb Vossen Medium - 3-7 days 3/23/2016 16:12

136931 PIMS RPZ Notices 3/23/2016 15:59 Resolved Jackie Onischuk Edina Maria Rucke 5/5/2016 6:22 Maria Rucke Medium - 3-7 days 5/5/2016 6:22

136932 PIMS Report of RPZ contacts 3/23/2016 16:03 Resolved Jackie Onischuk Edina Maria Rucke 5/3/2016 17:43 Maria Rucke Medium - 3-7 days 5/3/2016 17:43

136933 JDE HR/Payroll New Employee - Antonson 3/23/2016 16:10 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/25/2016 8:15 Dave Schleicher Medium - 3-7 days 3/25/2016 8:16

136934 PIMS Report of Last actual test date 3/23/2016 16:10 Resolved Jackie Onischuk Edina Maria Rucke 5/3/2016 17:42 Maria Rucke Medium - 3-7 days 5/3/2016 17:42

136935 Service Desk VPN 3/23/2016 16:20 Resolved Nathan Beran New Ulm Peter Carlson 4/12/2016 12:59 Peter Carlson Medium - 3-7 days 4/12/2016 12:58

136936 Service Desk Delete SSNs from MAC data in TR 3/23/2016 16:21 Resolved Jane Watje LOGIS Peter Carlson 3/24/2016 8:45 Judd Harper Medium - 3-7 days 3/24/2016 8:45

136937 Infrastructure Group System Center 2012 R2 server to mobiles 3/23/2016 16:38 Resolved Jayson Solberg Rosemount John Wondra 4/18/2016 11:34 John Wondra Medium - 3-7 days 4/18/2016 11:34

136938 JDE HR/Payroll QUESTION - PERA GASB 68 3/23/2016 17:18 Resolved Fran Hanson Coon Rapids Nancy Hilary 3/24/2016 8:20 Nancy Hilary Medium - 3-7 days 4/4/2016 9:33

136939 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 3/24/2016 6:14 Resolved Eric Scovil Minnetonka Dave Schleicher 3/24/2016 9:17 Eric Scovil Medium - 3-7 days 3/24/2016 7:24

136940 JDE HR/Payroll Ramsey's 1095-Cs 3/24/2016 6:50Pending Client

ResponseColleen Lasher Ramsey Nancy Hilary 3/24/2016 8:33 Nancy Hilary Medium - 3-7 days

136941 RecTrac Installment Billing 3/24/2016 7:43 Resolved Jared Flewellen Eagan Paul Norton 4/7/2016 10:57 Ray Jozwiak Critical - 1 day 4/7/2016 10:57

136942 Special Assessments St_Paul_Service_Charge_Invoices_ROW_2013.rpt 3/24/2016 7:56 Client to Test Lynn Moser St. Paul Sue Christiansen 3/24/2016 8:12 Sue Christiansen Medium - 3-7 days

136943 Service Desk WBL: LOGIS request 3/24/2016 8:04 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:38 Chad Remick Medium - 3-7 days 4/4/2016 9:38

136944 Service Desk WBL: Fire Dept. New Employees 3/24/2016 8:05 Resolved Don Rambow White Bear Lake Chad Remick 3/29/2016 13:20 Chad Remick Medium - 3-7 days 4/4/2016 9:00

136945 JDE HR/Payroll Term ESS access 3/24/2016 8:16 Resolved Carrie Person Edina Dave Schleicher 3/25/2016 7:15 Dave Schleicher Medium - 3-7 days 3/25/2016 7:15

136946 JDE HR/Payroll Password reset 3/24/2016 8:17 Resolved Carrie Person Edina Dave Schleicher 3/24/2016 10:07 System Medium - 3-7 days 3/24/2016 8:51

136948 Property Data SL - Taxpayer Inquiry Parameters questions 3/24/2016 8:29 Resolved Deb Lynch St. Louis Park Norb Vossen 3/24/2016 8:42 Norb Vossen Medium - 3-7 days 3/24/2016 8:42

136950 JDE HR/Payroll Need to set up a relief pension record 3/24/2016 8:41 Resolved Sherry O'Donnell Robbinsdale Nancy Hilary 3/24/2016 9:06 Nancy Hilary Medium - 3-7 days 3/24/2016 10:47

136951 Systems Group FW: TriTech Software Systems 3/24/2016 8:58 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 3/29/2016 9:06 John Paulsen Medium - 3-7 days 3/29/2016 9:06

136952 Service Desk FW: Your LOGIS DMZ password will expire soon 3/24/2016 9:03 Resolved Trevor Stewart Lakeville Peter Carlson 3/24/2016 10:58 Peter Carlson Medium - 3-7 days 3/24/2016 10:58

136953 Service Desk Websense Account 3/24/2016 9:04 Resolved Trevor Stewart Lakeville Lori Hackett 3/29/2016 13:51 Lori Hackett Medium - 3-7 days 3/29/2016 13:51

136954 JDE HR/Payroll Terminate ESS access 3/24/2016 9:18 Resolved Kathy Jo Price Apple Valley Dave Schleicher 3/25/2016 9:53 Dave Schleicher Medium - 3-7 days 3/25/2016 9:53

136955 JDE HR/Payroll password reset ess payroll system 3/24/2016 9:21 Resolved Mary Siegler

Dakota

Communications

Center

Dave Schleicher 3/24/2016 9:25 Dave Schleicher Medium - 3-7 days 3/24/2016 9:25

136956 Public Safety Records Name change for RSC employee 3/24/2016 9:22 Resolved Jill BondhusRice/Steele

Consolidated PSAPRenee Hosch 4/13/2016 7:37 Renee Hosch Medium - 3-7 days 4/13/2016 7:37

136957 Property Data RH - Multiple Owners PDS/SA - Owner Name2 uses 3/24/2016 9:42 Resolved Norb Vossen LOGIS Norb Vossen 3/24/2016 9:59 Norb Vossen Medium - 3-7 days 3/24/2016 9:59

136958 Public Safety Mobiles RE: New Patrol Officer 3/24/2016 9:50 Resolved Jason Ehlers LOGIS Jason Ehlers 4/8/2016 9:21 Jason Ehlers Medium - 3-7 days 4/8/2016 9:21

136959 JDE HR/Payroll New ESS employee 3/24/2016 10:01 Resolved Kathy Jo Price Apple Valley Dave Schleicher 3/25/2016 9:49 Dave Schleicher Medium - 3-7 days 3/25/2016 9:49

136960 Systems Group Disks is CRITICAL 3/24/2016 10:04 Resolved Joe Rader LOGIS John Paulsen 3/25/2016 15:19 John Paulsen Medium - 3-7 days 3/25/2016 15:19

136961 JDE HR/Payroll Terminated (108723) 3/24/2016 10:08 Resolved Patti Kent Shakopee Dave Schleicher 4/7/2016 13:13 Dave Schleicher Medium - 3-7 days 4/7/2016 13:13

136962 RecTrac Supergrid 3/24/2016 10:14 Resolved Jane Ottum Lakeville Paul Norton 3/24/2016 15:53 Jane Ottum Medium - 3-7 days 3/24/2016 15:09

136963 JDE Finance insight not working 3/24/2016 10:22 Resolved Victoria Holthaus New Hope Dave Schleicher 3/24/2016 12:26 Dave Schleicher Medium - 3-7 days 3/24/2016 12:26

136964 JDE HR/Payroll DCP ESS Audit with Comments 3/24/2016 10:42 New Pat Vinje

Dakota

Communications

Center

Nancy Hilary 3/24/2016 10:43 Nancy Hilary Medium - 3-7 days

136965 JDE HR/Payroll Setup Pay Type Leave Trends 3/24/2016 10:46 New Pat Vinje

Dakota

Communications

Center

3/24/2016 10:46 Nancy Hilary Medium - 3-7 days

136967 JDE Finance Insight/Hubble 3/24/2016 10:51 Resolved Kim Mabel Richfield Dave Schleicher 3/24/2016 15:16 Kim Mabel Medium - 3-7 days 3/24/2016 15:17

136968 Service Desk WBL: Finance Item 3/24/2016 11:02 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:52 Chad Remick Medium - 3-7 days 4/4/2016 9:52

136969 Service Desk Apply New Symantec Licenses - BC 3/24/2016 11:04 Resolved Patty Hartwig Brooklyn Center Scott Crocker 3/25/2016 6:45 Scott Crocker Medium - 3-7 days 3/25/2016 7:12

136970 JDE HR/Payroll Password Reset 3/24/2016 11:12 Resolved Amy Simmons Edina Dave Schleicher 3/24/2016 11:19 Dave Schleicher Medium - 3-7 days 3/24/2016 11:19

136971 Infrastructure Group New VLAN to isolate PD computer access 3/24/2016 11:18 Resolved Dan Johnston (SB Inc) New Hope John Wondra 3/28/2016 9:14 John Wondra Medium - 3-7 days 3/28/2016 9:14

Page 104 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

136972 JDE HR/Payroll Interim bench 3/24/2016 11:20 Resolved Karrie Glen Lakeville Nikki Heinbuch 3/24/2016 14:14 Nikki Heinbuch Medium - 3-7 days 3/24/2016 14:46

136973 JDE HR/Payroll Missing pay report 3/24/2016 11:28 Resolved Kathy Jo Price Apple Valley Nancy Hilary 3/29/2016 16:07 Kathy Jo Price Medium - 3-7 days 3/30/2016 6:16

136974 Systems Group Disks is CRITICAL 3/24/2016 11:52 Resolved Joe Rader LOGIS John Paulsen 3/25/2016 12:58 John Paulsen Medium - 3-7 days 3/25/2016 12:58

136975 Network Services DCC Backup T-1 Bouncing 3/24/2016 12:30 Resolved John Sutton

Dakota

Communications

Center

Adam Maloney 3/28/2016 12:32 Adam Maloney Medium - 3-7 days 3/28/2016 12:19

136976 Network Services Apply New DeepFreeze License Key 3/24/2016 12:36 Resolved Janelle Day LOGIS Joe Rader 3/24/2016 14:03 Joe Rader Medium - 3-7 days 3/24/2016 14:03

136977 Infrastructure Group Connection to camera at Fire Hall 3/24/2016 12:58 Resolved Sue Donovan Mendota Heights John Wondra 3/25/2016 8:25 John Wondra Medium - 3-7 days 3/25/2016 8:25

136978 Training Training for new employee 3/24/2016 13:00 Resolved Brian WeidemannMetropolitan

Airports CommissionJane Watje 3/24/2016 13:03 Jane Watje Medium - 3-7 days 3/24/2016 13:03

136979 Infrastructure Group MI - check firewall 3/24/2016 13:01 Resolved Craig Beers Minnetonka Jack Israel 3/31/2016 13:49 Jack Israel High - 2 days 3/31/2016 13:49

136980 Service Desk support.logis.org won't load- 3/24/2016 13:13 Resolved Kacie Robinson Lakeville Peter Carlson 3/24/2016 14:17 Kacie Robinson Medium - 3-7 days 3/25/2016 8:06

136981 Infrastructure Group infrastructure request -open VLAN to Symantec manager... 3/24/2016 13:20 Resolved Nancy Johnson Crystal John Wondra 3/25/2016 8:26 John Wondra Medium - 3-7 days 3/25/2016 8:26

136982 Service Desk Support Accnt for BU 3/24/2016 13:22 Resolved Ben Treptow LOGIS Joe Rader 5/23/2016 8:22 Joe Rader Medium - 3-7 days 5/23/2016 8:22

136983 Service Desk Re-enable Entrust tokens & accounts 3/24/2016 13:24 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 3/25/2016 10:45 Brent Atchison Medium - 3-7 days 3/25/2016 13:32

136984 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 3/24/2016 13:27 Resolved Shelley Petersen Minnetonka Dave Schleicher 3/24/2016 13:30 Dave Schleicher Medium - 3-7 days 3/24/2016 13:30

136985 Service Desk New Token and Account 3/24/2016 13:29 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 3/25/2016 10:53 Peter Carlson Medium - 3-7 days 3/25/2016 10:53

136986 Network Services Unable to print from LRMS 3/24/2016 13:32 Resolved Carol Friesz Faribault Chad Remick 3/24/2016 13:49 Chad Remick Medium - 3-7 days 3/24/2016 13:49

136987 Infrastructure Group Allow POS machines access to camera server 3/24/2016 13:38 Resolved Nick Lovejoy Edina Virginia Vaske 4/4/2016 16:05 Virginia Vaske Medium - 3-7 days 4/4/2016 16:05

136988 Utility Billing winter consumption cycle 1!!! 3/24/2016 13:40 Resolved Jennifer Morse White Bear Lake Connie Dalsen 3/25/2016 9:28 Connie Dalsen Medium - 3-7 days 3/25/2016 9:28

136989 JDE HR/Payroll Password reset 3/24/2016 13:46 Resolved Joan Waterstreet Edina Dave Schleicher 3/24/2016 13:52 Dave Schleicher Medium - 3-7 days 3/24/2016 13:52

136990 Service Desk LOGIS VPN Access Removal Request 3/24/2016 13:48 Resolved Janelle Day LOGIS Peter Carlson 3/25/2016 10:58 Peter Carlson Medium - 3-7 days 3/25/2016 10:58

136991 JDE HR/Payroll New PDBA's 3/24/2016 14:01 Resolved Jennifer HoffmanHutchinson Utility

CommissionNikki Heinbuch 3/29/2016 8:55 Nikki Heinbuch Medium - 3-7 days 3/29/2016 8:55

136992 Training training on RPZ 3/24/2016 14:08 Resolved Jackie Onischuk Edina Jane Watje 3/24/2016 14:10 Jane Watje Medium - 3-7 days 3/24/2016 14:10

136993 Network Services Add Minnetonka Users to MI TriTech CAD Users Group 3/24/2016 14:10 Resolved Terry Hoium LOGIS Peter Carlson 3/28/2016 9:43 Terry Hoium Medium - 3-7 days 3/28/2016 9:42

136994 PIMS Security for new employee 3/24/2016 14:11 Resolved Brian WeidemannMetropolitan

Airports CommissionJane Watje 3/24/2016 14:13 Jane Watje Medium - 3-7 days 3/24/2016 14:13

136995 JDE FinanceNew Hope Budget Form 5 and Insight Budgeting Functionality -

Line Item Budgeting3/24/2016 14:19 Resolved Victoria Holthaus New Hope Dave Schleicher 4/7/2016 14:07 Victoria Holthaus Medium - 3-7 days 4/4/2016 7:58

136996 Infrastructure Group Alarm panel seeing ground fault on analog line at NC 3/24/2016 14:21 Resolved John Holter Richfield Adam Maloney 4/4/2016 10:44 Adam Maloney Medium - 3-7 days 4/4/2016 10:44

136997 Service Desk WBL: For Chad next week 3/24/2016 14:21 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:03 Chad Remick Medium - 3-7 days 4/4/2016 9:03

136998 Special Assessments FA - eProperty setup 3/24/2016 14:23Pending Client

ResponseTracy Geise Farmington Norb Vossen 5/25/2016 11:07 Tracy Geise Medium - 3-7 days

136999 Infrastructure GroupSet up / Test Citrix CAD at St Louis Park (Backup location for

Minnetonka dispatch)3/24/2016 14:25 Resolved Terry Hoium LOGIS Vu Pham 5/19/2016 14:34 Vu Pham Medium - 3-7 days 5/19/2016 14:34

137000 Service Desk Add user to IPCC 3/24/2016 14:25 Resolved Sam Black Minnetonka Carl Pearson 3/30/2016 9:46 Carl Pearson Medium - 3-7 days 3/30/2016 9:47

137002 Infrastructure Group New supervisor PC file transfer issue 3/24/2016 15:07 Resolved Jeff Barden

Dakota

Communications

Center

Jack Israel 3/24/2016 15:28 Jack Israel Medium - 3-7 days 3/24/2016 15:20

137003 Service Desk FW: Logis Visit 3/24/2016 15:30 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:35 Chad Remick Medium - 3-7 days 4/4/2016 9:35

137004 JDE Finance Memory Error and Crashes in Hubble 3/24/2016 15:43 Resolved Joel Merry Minnetonka Dave Schleicher 3/25/2016 10:04 Dave Schleicher Medium - 3-7 days 3/25/2016 10:04

137005 Infrastructure Group ACL changes for POP3 access 3/24/2016 15:57 Resolved Matt O'Brien LOGIS John Wondra 3/25/2016 9:51 Brian Peterson Medium - 3-7 days 3/25/2016 8:49

137006 PIMS Restore of ED PIMS to TR PIMS 3/24/2016 16:00 Resolved Jane Watje LOGIS 3/25/2016 12:14 Judd Harper Medium - 3-7 days 3/25/2016 12:14

137007 JDE HR/Payroll Employee Termination - Various 3/24/2016 16:04 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/29/2016 11:33 Denise Heimerman Medium - 3-7 days 3/29/2016 11:18

137009 Network Services MG Web Servers with DROWN Attack Vulnerabilities 3/24/2016 16:07 New Ed O'Donnell Maple Grove Dimitrios Hilton Medium - 3-7 days

137010 Network Services mail.maplegrovemn.gov 3/24/2016 16:09 New Ed O'Donnell Maple Grove Dimitrios Hilton Medium - 3-7 days

137011 Network Services autodiscover.ci.maple-grove.mn.us 3/24/2016 16:10 New Ed O'Donnell Maple Grove Dimitrios Hilton Medium - 3-7 days

137012 Network Services mail.ci.maple-grove.mn.us 3/24/2016 16:12 New Ed O'Donnell Maple Grove Dimitrios Hilton Medium - 3-7 days

Page 105 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137013 RecTrac Report buttons 3/24/2016 16:12 Resolved Sue LaCrosse Brooklyn Center Paul Norton 3/28/2016 11:58 Paul Norton Medium - 3-7 days 3/28/2016 11:59

137014 Network Services mg-email.ci.maple-grove.mn.us 3/24/2016 16:15 New Ed O'Donnell Maple Grove Dimitrios Hilton Medium - 3-7 days

137015 Network Services oms.maplegrovemn.gov 3/24/2016 16:16 In Progress Ed O'Donnell Maple Grove Dimitrios Hilton 4/25/2016 7:28 Dimitrios Hilton Medium - 3-7 days

137016 Public Safety General Owatonna PD employee access request 3/24/2016 19:24 New Jill BondhusRice/Steele

Consolidated PSAP5/19/2016 15:21 Terry Hoium Medium - 3-7 days

137017 Systems Group Print server for CAD 3/24/2016 21:09 In Progress Jayson Solberg Rosemount John Paulsen 5/23/2016 15:29 Jayson Solberg Medium - 3-7 days

137018 Utility Billing delete rate entry 3/25/2016 7:41 Resolved Deb Montilino St. Louis Park Connie Dalsen 3/25/2016 8:45 Connie Dalsen Medium - 3-7 days 3/25/2016 8:45

137019 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 3/25/2016 8:03 Resolved Todd Kasowski Minnetonka Dave Schleicher 3/25/2016 8:18 Denise Heimerman Medium - 3-7 days 3/25/2016 8:06

137020 JDE HR/Payroll terminate ESS access 3/25/2016 8:13 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 3/29/2016 11:07 Dave Schleicher Medium - 3-7 days 3/29/2016 11:07

137021 RecTrac Can you upload the following pictures 3/25 3/25/2016 8:24 Resolved Kacie Robinson Lakeville Paul Norton 3/25/2016 15:51 Paul Norton Medium - 3-7 days 3/25/2016 15:51

137022 Network Services Order Cisco AMP for Endpoints 3/25/2016 8:27 Resolved Ian Hardie South St. Paul Lori Hackett 4/18/2016 12:23 Lori Hackett Medium - 3-7 days 4/18/2016 12:26

137023 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 3/25/2016 8:38 Resolved Susan Thomas Minnetonka Dave Schleicher 3/25/2016 8:42 Dave Schleicher Medium - 3-7 days 3/25/2016 8:42

137024 Utility Billing New LOGIS AD account 3/25/2016 8:51 Resolved Katie Bisek Edina Connie Dalsen 3/25/2016 15:54 Connie Dalsen Medium - 3-7 days 3/25/2016 15:54

137025 Service Desk Fwd: Virus/Spam email 3/25/2016 8:52 Resolved Nancy Johnson Crystal Joe Rader 3/25/2016 13:39 Joe Rader Medium - 3-7 days 3/25/2016 13:39

137026 Service Desk Citrix account 3/25/2016 8:54 Resolved Lisa Storey LOGIS Peter Carlson 3/25/2016 9:38 Peter Carlson Medium - 3-7 days 3/25/2016 9:42

137027 Utility Billing Please create UB profile for Katie Bisek 3/25/2016 8:57 Resolved Katie Bisek Edina Connie Dalsen 3/25/2016 15:55 Connie Dalsen Medium - 3-7 days 3/25/2016 15:55

137028 RecTrac Default Setting - Required Fields 3/25/2016 9:11 Resolved Amy Grannes Eagan Paul Norton 3/25/2016 11:33 Paul Norton Medium - 3-7 days 4/6/2016 14:31

137029 PIMS American Electric Inc (ID's 5648 and 5826) 3/25/2016 9:17 Resolved Mary LaRose New Hope Judd Harper 3/25/2016 15:31 Judd Harper Medium - 3-7 days 3/25/2016 15:31

137030 Service Desk RE: Owatonna PD employee access request - FRIESEN 7175 3/25/2016 9:30 Resolved Jean WestbergRice/Steele

Consolidated PSAP3/25/2016 9:39 Wendy A. Bentley Medium - 3-7 days 3/25/2016 9:39

137031 Infrastructure Group Schedule some time with infrastructure? 3/25/2016 9:33 Resolved Nancy Johnson Crystal Jason Stickler 5/5/2016 9:30 Jason Stickler Medium - 3-7 days 5/5/2016 11:08

137032 JDE Finance Tungsten PID 16735 Steve & Sheri proxy'd in as Jamey 3/25/2016 9:36 New Sheri Robertson Maple Grove 3/25/2016 9:36 Sheri Robertson Medium - 3-7 days

137033 PIMS Report change request (Insp Log by Inspector) system report 3/25/2016 9:41 Resolved Ann Jacklitch Maple Grove Judd Harper 3/25/2016 11:15 Judd Harper Medium - 3-7 days 3/25/2016 11:15

137034 Special Assessments - RH - payments 'closing' and mass payoff 3/25/2016 9:48 Ready for Release Ray Jozwiak LOGIS Norb Vossen 3/25/2016 15:00 Ray Jozwiak Medium - 3-7 days

137035 PIMS Code Enforcement 3/25/2016 10:00Pending Client

ResponseJeff Alger New Hope Judd Harper 3/25/2016 16:18 Judd Harper Medium - 3-7 days

137036 JDE Finance Balance changed but no transactions 3/25/2016 10:22 Resolved Alexandra O'Leary Eagan Dave Schleicher 3/25/2016 10:38 Alexandra O'Leary Medium - 3-7 days 3/25/2016 10:42

137037 JDE Finance POSPAY file not in File Zilla 3/25/2016 10:43 Resolved Tracy Geise Farmington Jill Davis 3/25/2016 11:01 Tracy Geise Medium - 3-7 days 3/25/2016 11:02

137038 JDE HR/Payroll Insight Error 3/25/2016 10:46 Resolved Philip Dubbe Shakopee Dave Schleicher 3/30/2016 11:35 Dave Schleicher Medium - 3-7 days 4/21/2016 7:21

137039 Infrastructure Group VLAN 223 needed at City Hall 3/25/2016 11:05 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 4/12/2016 9:05 Virginia Vaske Medium - 3-7 days 4/12/2016 9:05

137040 Utility Billing Change book 107 to book 2000 3/25/2016 11:13Pending Client

ResponseCarol Mehlhaff Lakeville Pam Kummer 4/21/2016 9:27 Carol Mehlhaff Medium - 3-7 days

137041 RecTracPassed to VSI for consulting: Eagan: WebTrac Issues - Double

Payment on Dog Park Memberships; VSI number 1247019.3/25/2016 11:27

Pending Client

ResponseJared Flewellen Eagan Paul Norton 4/29/2016 13:06 Jared Flewellen High - 2 days

137042 Network Services Use of Training Room with PCs for Golden Valley 3/25/2016 12:13 Resolved Beth Yurchisin Golden Valley Peter Carlson 4/27/2016 8:42 Peter Carlson Medium - 3-7 days 4/27/2016 8:42

137043 Service Desk 5508 Firewall 3/25/2016 12:41 Resolved Kyle Johannes Bloomington Lori Hackett 4/15/2016 14:21 Lori Hackett Medium - 3-7 days 4/15/2016 14:21

137044 RecTrac Season Pass Discount (VSI Ticket #1246972) 3/25/2016 13:03Pending Client

ResponseJared Flewellen Eagan Paul Norton 4/12/2016 11:01 Sue Christiansen Medium - 3-7 days

137045 Service Desk Staff Augmentation 3/25/2016 13:28 Resolved Patty Hartwig Brooklyn Center Scott Crocker 3/25/2016 12:00 Scott Crocker Medium - 3-7 days 3/25/2016 13:32

137046 Property Data EP - Homestead FTP 3/25/2016 13:36 Resolved Lisa Ramsey Eden Prairie Norb Vossen 3/25/2016 13:54 Norb Vossen Medium - 3-7 days 3/25/2016 13:54

137047 JDE HR/Payroll forgot my password 3/25/2016 14:01 Resolved Charles Fischer White Bear Lake Dave Schleicher 3/25/2016 14:06 Dave Schleicher Medium - 3-7 days 3/25/2016 14:06

137048 RecTrac RE: Rectrac Problem 3/25/2016 14:53 Resolved Chalene Ward Maple Grove Paul Norton 3/25/2016 15:34 Paul Norton Medium - 3-7 days 3/25/2016 15:34

137049 Network Services New AD User, Additions to Email Distribution Lists 3/25/2016 15:11 Resolved Connie Dalsen LOGIS Peter Carlson 3/25/2016 15:59 Peter Carlson Medium - 3-7 days 3/25/2016 15:59

137050 Utility Billing Delete infinity.link account 3/25/2016 15:16 Resolved Elissa Golden Woodbury Connie Dalsen 3/25/2016 15:29 Connie Dalsen Medium - 3-7 days 3/25/2016 15:29

137051 Infrastructure Group Crypto locker found on Police file share 3/25/2016 15:17 Resolved Ed O'Donnell Maple Grove Virginia Vaske 3/30/2016 10:48 Virginia Vaske Medium - 3-7 days 3/30/2016 10:48

137052 Service Desk Order wireless headset 3/25/2016 15:31 Resolved Pam Kummer LOGIS Lori Hackett 4/10/2016 20:51 Lori Hackett Medium - 3-7 days 4/10/2016 20:51

137053 JDE HR/Payroll EE DBA Instructions contain incorrect monthly limits 3/25/2016 15:47 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 3/29/2016 14:54 Nikki Heinbuch Medium - 3-7 days 4/4/2016 9:30

137054Public Safety

DevelopmentOfficer NCIC query not found in TTRMS 3/25/2016 16:25 Resolved Lisa Storey LOGIS Matt O'Brien 4/5/2016 15:55 Matt O'Brien Medium - 3-7 days 4/5/2016 15:55

137055 PIMS RE: Message from Judd Harper - 2628 (7635432628) 3/25/2016 16:32Pending Client

ResponseJeff Alger New Hope Judd Harper 3/25/2016 16:32 System Medium - 3-7 days

Page 106 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137056 JDE Finance A/P Reconciliation 3/25/2016 16:48 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 3/28/2016 16:24 Nick Bishop Medium - 3-7 days 3/28/2016 19:49

137057 Infrastructure Group Remove outside access to http://ePermitst.logis.org site 3/28/2016 7:11 Resolved Jack Israel LOGIS John Wondra 3/31/2016 15:28 John Wondra Medium - 3-7 days 3/31/2016 15:28

137058 RecTracCustom Reoccurring Reports (Eagan Dog License) - needs help

with date parameters3/28/2016 7:37 In Progress Jared Flewellen Eagan Sue Christiansen 4/12/2016 11:00 Sue Christiansen Medium - 3-7 days

137059 Special AssessmentsWO - Issue with first year interest calculations on assessments

with partial payments3/28/2016 8:24 In Progress Logis Internal LOGIS Lonnie Rolf 5/5/2016 8:51 Lonnie Rolf Medium - 3-7 days

137060 Infrastructure Group RI - 66th Street Fiber Project 3/28/2016 8:29 New Sally Morton Richfield Jack Israel 3/22/2016 9:31 Jack Israel Medium - 3-7 days

137061 Utility Billing Woodbury RE: Cancel Ebill Account 3/28/2016 8:33 Resolved Kimberly Coulter Woodbury Connie Dalsen 3/28/2016 8:36 Connie Dalsen Medium - 3-7 days 3/28/2016 8:36

137062 Utility Billing SE/Special Assmt-Deferred 3/28/2016 8:40 Resolved Carol Gass New Hope Connie Dalsen 3/30/2016 13:22 Connie Dalsen Medium - 8-14 days 3/30/2016 13:22

137063 Utility Billing 11941 NORWAY-DELETE .LINK 3/28/2016 8:43 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 3/28/2016 8:49 Bridget Mehrman Medium - 3-7 days 3/28/2016 8:47

137064 JDE HR/Payroll Deduction Error 3/28/2016 8:43 Resolved Patti Kent Shakopee Dave Schleicher 3/28/2016 9:35 Patti Kent Medium - 3-7 days 3/28/2016 9:04

137065 JDE Finance question 3/28/2016 8:46 Resolved Don Tomlinson Austin Dave Schleicher 3/28/2016 8:55 Dave Schleicher Medium - 3-7 days 3/28/2016 8:55

137066 JDE HR/Payroll ESS Timecard Comments 3/28/2016 8:47Pending Client

ResponseKathy Jo Price Apple Valley Nancy Hilary 5/12/2016 13:57 Dave Schleicher Medium - 3-7 days

137067 JDE Finance Jake Bosley Departure 3/28/2016 9:01 Resolved Kyle Sawyer Edina Dave Schleicher 3/28/2016 13:13 Carrie Person Medium - 3-7 days 3/28/2016 9:22

137068 JDE HR/Payroll Password change 3/28/2016 9:02 Resolved Amy Flater White Bear Lake Dave Schleicher 3/28/2016 9:09 Dave Schleicher Medium - 3-7 days 3/28/2016 9:09

137069 Public Safety Mobiles Maple Grove PD - Need ECR copies of citations 3/28/2016 9:05 Resolved Kristen Franklin Maple Grove Jason Ehlers 3/28/2016 9:16 Jason Ehlers Medium - 3-7 days 3/28/2016 9:16

137070 Utility Billing Average Water Consumptions 3/28/2016 9:06 Resolved Amy Dierkhising Maple Grove Connie Dalsen 3/29/2016 14:52 Connie Dalsen Medium - 8-14 days 3/29/2016 14:52

137071 Systems Group Coonrapidsmn.gov blacklisted as spam source 3/28/2016 9:14 Resolved Shawn Rung Coon Rapids Brian Peterson 3/29/2016 14:27 Brian Peterson High - 2 days 3/29/2016 14:27

137072 Service Desk Please enable EDFireE81 account 3/28/2016 9:14 Resolved Katie Bisek Edina Peter Carlson 3/28/2016 9:41 Katie Bisek Medium - 3-7 days 3/28/2016 9:41

137073 Service Desk Eagan - aWare Service... 3/28/2016 9:15 Resolved Ron Waara Eagan Peter Carlson 3/28/2016 9:48 Peter Carlson Medium - 3-7 days 3/28/2016 13:06

137074 Service Desk RE: Jake Bosley Departure 3/28/2016 9:25 Resolved Dave Schleicher LOGIS Peter Carlson 3/28/2016 10:12 Dave Schleicher Medium - 3-7 days 3/28/2016 9:44

137075 PIMS Delete Payment (Permit RA032130) 3/28/2016 9:34 Resolved Ellen Krueger Ramsey Judd Harper 3/28/2016 9:42 Judd Harper Medium - 3-7 days 3/28/2016 9:42

137076 JDE Finance Insight budget question 3/28/2016 9:40 Resolved Carol Gass New Hope Dave Schleicher 4/4/2016 8:26 Carol Gass Medium - 3-7 days 4/4/2016 7:46

137077 RecTrac live to demo update 3/28/2016 9:44 Resolved Sue LaCrosse Brooklyn Center Paul Norton 3/28/2016 10:15 Paul Norton Medium - 3-7 days 3/28/2016 10:15

137078 Infrastructure Group ED Replace Public Works Switch Stack and Add 10GB to City Hall 3/28/2016 9:44 Pending Equipment Ryan Browning Edina Jack Israel Medium - 3-7 days

137079 Service Desk Quote to replace EDPW stack and add 10GB to CH 3/28/2016 9:47Pending Client

ResponseRyan Browning Edina Lori Hackett 5/18/2016 8:44 Lori Hackett Medium - 3-7 days

137081 Utility Billing FW: Joint Water Commission (JWC) PCCP Analysis / 3/28/2016 10:02 Resolved Carissa Hoyt New Hope Connie Dalsen 3/28/2016 12:53 Connie Dalsen Critical - 1 day 3/28/2016 12:53

137082 Service DeskVoicemail Changes for two main lines - City Hall and Public

Utilities3/28/2016 10:26 Resolved Patty Hartwig Brooklyn Center Joe Rader 4/14/2016 15:43 Patty Hartwig Medium - 3-7 days 4/14/2016 15:33

137083 Utility Billing Please hard delete these users from Infinity.link 3/28/2016 10:27 Resolved Beth Marshall Richfield Connie Dalsen 3/28/2016 10:38 Connie Dalsen Medium - 3-7 days 3/28/2016 10:38

137084 RecTrac Golf user 3/28/2016 10:39 Resolved Sue LaCrosse Brooklyn Center Paul Norton 3/28/2016 16:24 Paul Norton Medium - 3-7 days 3/28/2016 16:25

137085 Service Desk Convert Physical servers to virtual 3/28/2016 10:56 Resolved Dave Sack Coon Rapids Scott Crocker 4/15/2016 13:58 Scott Crocker Medium - 3-7 days 4/15/2016 13:59

137086 Utility Billing error when adding meter to system 3/28/2016 11:06 Resolved Donna Gause Minnetonka Pat Lindquist 4/6/2016 13:35 Pat Lindquist Medium - 3-7 days 4/6/2016 13:35

137088 Utility Billing City of Woodbury RE: WAV Error 3/28/2016 11:28 Resolved Kimberly Coulter Woodbury Connie Dalsen 3/28/2016 12:54 Connie Dalsen Medium - 3-7 days 3/28/2016 12:54

137089 Public Safety General New CSO and CSO Term 3/28/2016 11:31 Resolved Stefan Bakken Lakeville 5/19/2016 15:18 Terry Hoium Medium - 3-7 days 5/19/2016 15:18

137090 Public Safety General New CSO and CSO Term 3/28/2016 11:31 Resolved Stefan Bakken Lakeville Jason Ehlers 5/19/2016 15:38 Jason Ehlers Medium - 3-7 days 5/19/2016 15:38

137091 Service Desk Quote Layer 3 for Community Center 3/28/2016 11:34 Resolved James Goldenstein Eden Prairie Lori Hackett 5/10/2016 14:55 Lori Hackett Medium - 3-7 days 5/10/2016 14:55

137092 Network Services Update IPCC 3/28/2016 11:37 Resolved Jeff Dulac Minnetonka Carl Pearson 3/28/2016 13:58 Jeff Dulac Medium - 3-7 days 3/28/2016 11:57

137093 Service Desk BC quote to order for redundant links to PWG, WF, L2 3/28/2016 11:37 Resolved Patty Hartwig Brooklyn Center Lori Hackett 4/26/2016 8:22 Lori Hackett Medium - 3-7 days 4/26/2016 8:23

137094 RecTracHardware not connecting (VIC) - as of 4/6/16 only one PC

regularly gets the red VIC button3/28/2016 11:38 Resolved Dan Mueller Crystal Sue Christiansen 4/12/2016 15:44 Sue Christiansen Medium - 3-7 days 4/12/2016 15:44

137095 Network Services IP range for AnyConnect 3/28/2016 11:39 Resolved Joan Waterstreet Edina Joe Rader 3/29/2016 15:37 Joe Rader Medium - 3-7 days 3/29/2016 15:37

137096 JDE HR/Payroll RE: PERA break out for GASB 68 3/28/2016 11:55 Resolved Cindy Nelson Ramsey Nancy Hilary 4/7/2016 7:43 Nancy Hilary Medium - 3-7 days 4/7/2016 7:43

137097 JDE HR/Payroll insight 3/28/2016 11:57 Resolved Jessica Nikunen Minnetonka Dave Schleicher 3/28/2016 13:15 Dave Schleicher Medium - 3-7 days 3/28/2016 13:15

137098 RecTrac 1 picture to load 3/28 3/28/2016 12:07 Resolved Kacie Robinson Lakeville Paul Norton 3/28/2016 15:53 Paul Norton Medium - 3-7 days 3/28/2016 15:53

137099 Network Services Re-Enable Active Directory Accounts 3/28/2016 12:10 Resolved Jean Driscoll Rosemount Peter Carlson 3/28/2016 13:06 Peter Carlson High - 2 days 3/29/2016 15:33

137100 JDE HR/Payroll Interim 3/28/2016 12:21 Resolved Carrie Person Edina Nikki Heinbuch 3/28/2016 13:54 Nikki Heinbuch Medium - 3-7 days 3/28/2016 13:54

137101 Utility Billing Woodbury RE: Run WAV Comparison Report 3/28/2016 12:22 Resolved Kimberly Coulter Woodbury Pat Lindquist 3/29/2016 9:35 Pat Lindquist Medium - 3-7 days 3/29/2016 9:35

137102 Tracker Admin Archive Gerald Tiah's accounts in PhaseWare Tracker 3/28/2016 12:25 Resolved Kevin Pikkaraine LOGIS Sue Christiansen 3/28/2016 12:33 Sue Christiansen Medium - 3-7 days 3/28/2016 12:33

Page 107 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137103 Infrastructure Group Open up access for Panasonic Arbitrator to new PD Server 3/28/2016 12:38 Client to Test Don Rambow White Bear Lake Virginia Vaske 5/26/2016 13:15 Virginia Vaske Medium - 3-7 days

137104 RecTracHow to manually change refund status, and refund credit

balance to HH acct (VSI Ticket #1247708)3/28/2016 12:40 Resolved Tom Nesseth Lakeville Sue Christiansen 3/31/2016 13:22 Sue Christiansen Medium - 3-7 days 3/31/2016 13:22

137105 Special AssessmentsSpecial Assessments - St. Paul - Update data from STAMP

including building units - March 20163/28/2016 12:59 Resolved Lynn Moser St. Paul Lonnie Rolf 5/6/2016 7:39 Lonnie Rolf Medium - 8-14 days 5/6/2016 7:39

137107 Infrastructure GroupFirewall changes needed to allow Rochester to access

TesteProperty websites3/28/2016 13:07 Resolved Norb Vossen LOGIS Virginia Vaske 4/1/2016 11:17 Virginia Vaske Medium - 3-7 days 4/1/2016 11:17

137108 Network Services Work with State to apply ACL to CJDN Interface 3/28/2016 13:14 In Progress Nathan Bang Apple Valley Adam Maloney 5/13/2016 15:37 Adam Maloney Medium - 3-7 days

137109 Network Services JDE - Access for City of Farmington 3/28/2016 13:27 Resolved Jill Davis LOGIS Adam Maloney 4/13/2016 12:59 Adam Maloney Medium - 3-7 days 4/13/2016 12:59

137110 JDE Finance JDE - Access for Brooklyn Center 3/28/2016 13:29 Client to Test Jill Davis LOGIS Jill Davis 3/29/2016 8:13 Adam Maloney Medium - 3-7 days

137111 Service Desk Remove Entrust Token 3/28/2016 13:38 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 3/28/2016 13:46 Peter Carlson Medium - 3-7 days 3/28/2016 13:46

137112 PIMS Printing Pool Licenses, including combos 3/28/2016 13:38 Resolved Jane Timm Edina Sue Christiansen 3/29/2016 9:31 Sue Christiansen Medium - 3-7 days 3/29/2016 9:31

137113 JDE HR/Payroll ESS Termination 3/28/2016 13:45 Resolved Michelle Lindsay Shakopee Dave Schleicher 3/29/2016 11:45 Dave Schleicher Medium - 3-7 days 3/29/2016 11:45

137114 Training Training for employees on RPZ 3/28/2016 13:50 Resolved Jackie Onischuk Edina Jane Watje 3/28/2016 13:53 Jane Watje Medium - 3-7 days 3/28/2016 13:53

137115 Service Desk New IT account setup - 2 factor, etc. 3/28/2016 14:10 Resolved Rachel Romansky Shakopee Peter Carlson 3/29/2016 11:17 Rachel Romansky Medium - 3-7 days 3/29/2016 15:34

137116 Network Services Configure and Install New Workstations - WB 3/28/2016 14:18Pending

MiscellaneousDon Rambow White Bear Lake Chad Remick 5/17/2016 8:45 Chad Remick Medium - 3-7 days

137117 RecTrac#2 Priority: VIC issues with Rosemary Mikkelson's PC (began

after 3/27/16 RecTrac/VIC installation) - VSI Ticket #12476753/28/2016 14:26 Resolved Stefan Bakken Lakeville Sue Christiansen 4/14/2016 10:03 Sue Christiansen High - 2 days 4/14/2016 10:03

137118 JDE Finance Tungsten 3/28/2016 14:36 Resolved Lisa Reiten Apple Valley Jill Davis 3/28/2016 19:49 Jill Davis Medium - 3-7 days 3/28/2016 19:49

137119 JDE Finance tungsetn threshold test 3/28/2016 14:42 New Ron Hedberg Apple Valley Jill Davis 3/28/2016 19:43 Jill Davis Medium - 3-7 days

137120 PIMS RPZ report for Edina 3/28/2016 14:44 Resolved Judy Laufenburger Edina Maria Rucke 5/3/2016 16:23 Maria Rucke Medium - 3-7 days 5/3/2016 16:23

137121 RecTrac Crystal: How to Change Primary Guardian in Household 3/28/2016 15:01 Resolved Dan Mueller Crystal Paul Norton 3/28/2016 15:05 Paul Norton Medium - 3-7 days 3/28/2016 15:04

137122 Special Assessments WO change payment amount 3/28/2016 15:06 Resolved Deb Score Woodbury Norb Vossen 3/28/2016 15:11 Norb Vossen Medium - 3-7 days 3/28/2016 15:11

137123 PIMS Security for RPZ users 3/28/2016 15:12 Resolved David Fisher Edina Jane Watje 3/28/2016 15:30 Jane Watje Medium - 3-7 days 3/28/2016 15:16

137124 JDE Finance RecTrac & GL Interface 3/28/2016 15:13 Resolved Nancy Emmerich Brooklyn Center Dave Schleicher 4/1/2016 13:52 Nancy Emmerich Medium - 3-7 days 4/1/2016 13:32

137125 JDE Finance proxy 3/28/2016 15:26 Resolved Lisa Reiten Apple Valley Dave Schleicher 3/28/2016 15:59 Lisa Reiten Medium - 3-7 days 3/28/2016 15:58

137126 RecTrac Soccer permits 3/28/2016 15:29 Resolved Caroline Voss St. Louis Park Paul Norton 4/5/2016 12:32 Caroline Voss Medium - 3-7 days 4/5/2016 13:19

137127 Infrastructure Group NAT addresses for RCECC VDI workstation 3/28/2016 15:37 Resolved John Paulsen LOGIS Vu Pham 4/29/2016 14:27 Vu Pham Medium - 3-7 days 4/29/2016 14:27

137128 Infrastructure Group Allow RCECC VDI workstations Access 3/28/2016 15:39 Resolved John Paulsen LOGIS Vu Pham 4/25/2016 11:05 Vu Pham Medium - 3-7 days 4/25/2016 11:05

137129 RecTrac Astericks in clone settings for tickets 3/28/2016 15:44 Resolved Kris Ryan Maple Grove Paul Norton 4/6/2016 15:17 Paul Norton Medium - 3-7 days 4/6/2016 15:17

137130 RecTrac POS Refund key is not working (VSI Ticket #1247783) 3/28/2016 16:19 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 3/29/2016 15:36 Sue Christiansen Medium - 3-7 days 3/29/2016 15:36

137132 Infrastructure Group aware down 3/28/2016 16:44 Resolved Patty Hartwig Brooklyn Center Jason Stickler 4/4/2016 12:55 Jason Stickler Medium - 3-7 days 4/4/2016 12:55

137133 JDE Finance Company Address 4960 - Does it exist? 3/28/2016 16:55 Resolved Darla Monson St. Louis Park Jill Davis 3/29/2016 10:39 Darla Monson Medium - 3-7 days 3/29/2016 11:44

137134 JDE HR/Payroll GPRS Communications 2016 3/29/2016 6:49 New Nancy Hilary LOGIS Nancy Hilary 3/29/2016 6:49 Nancy Hilary Medium - 3-7 days

137135 JDE HR/Payroll GPRS - Election Workers 3/29/2016 6:50 Resolved Nancy Hilary LOGIS Nancy Hilary 4/6/2016 6:23 Nancy Hilary Medium - 3-7 days 3/29/2016 7:06

137136 JDE HR/Payroll GPRS - ADP 3/29/2016 7:04 Resolved Nancy Hilary LOGIS Nancy Hilary 3/29/2016 7:05 Nancy Hilary Medium - 3-7 days 3/29/2016 7:06

137137 Infrastructure Group Cannot get into Tritech FBR 3/29/2016 7:26 Resolved Renee Hosch LOGIS Peter Carlson 3/29/2016 15:34 Peter Carlson Critical - 1 day 3/29/2016 15:34

137138 JDE HR/Payroll Employee Termination 3/29/2016 7:38 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/30/2016 11:34 Denise Heimerman Medium - 3-7 days 3/30/2016 10:55

137140 Network Services Crypto 3/29/2016 8:10 Resolved Jayson Solberg Rosemount Dimitrios Hilton 3/31/2016 13:39 Dimitrios Hilton Medium - 3-7 days 3/31/2016 13:39

137141 Infrastructure Group BC AD and Jabber 3/29/2016 8:13 Resolved Patty Hartwig Brooklyn Center Jason Stickler 4/4/2016 13:30 Jason Stickler Medium - 3-7 days 4/4/2016 13:30

137142 PIMS online fee calculator - Frozen 3/29/2016 8:22 Resolved Jane Watje LOGIS Maria Rucke 3/30/2016 14:08 Maria Rucke Medium - 3-7 days 3/29/2016 8:53

137143 RecTrac#5 Priority: Need report showing Final Enrollment #'s (Report

for Rental Deposit Refunds and Nickelodeon TIckets)3/29/2016 8:30 Resolved Jane Ottum Lakeville Sue Christiansen 4/21/2016 12:05 Sue Christiansen Medium - 3-7 days 4/21/2016 12:00

137144 Service Desk Add user to LO PD BI Query Users distro group 3/29/2016 8:30 Resolved Tom Folie LOGIS Peter Carlson 3/29/2016 8:59 Peter Carlson Medium - 3-7 days 3/29/2016 8:59

137145 JDE Finance Tungsten - Inability to open an item 3/29/2016 8:51 New Lisa Reiten Apple Valley Jill Davis 3/30/2016 8:57 Lisa Reiten Medium - 3-7 days

137146 Infrastructure GroupFirewall Changes to allow Coon Rapids Server conversion to

Logis3/29/2016 8:55 Resolved Scott Crocker LOGIS Vu Pham 4/1/2016 11:25 Vu Pham High - 2 days 4/1/2016 11:25

137147 PIMS Fee calculation in Business License 3/29/2016 9:00 Resolved Jessica Mitchell Richfield Jane Watje 3/29/2016 9:03 Jane Watje Medium - 3-7 days 3/29/2016 9:03

137148 JDE HR/Payroll RE: Jill's timecards 3/29/2016 9:01Pending Client

ResponseHeather Campson LOGIS Dave Schleicher 5/11/2016 12:37 Heather Campson Medium - 3-7 days

Page 108 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137149 Network Services CJIS Test 3/29/2016 9:21Pending

MiscellaneousTom Folie LOGIS Lori Hackett 5/23/2016 15:08 Lori Hackett Medium - 3-7 days

137150 Tracker AdminRecurring incident for Network Services: Entrust SSL Certificate

Expiration Review3/29/2016 9:25 Resolved Janelle Day LOGIS Sue Christiansen 3/29/2016 9:51 Sue Christiansen Medium - 3-7 days 3/29/2016 9:51

137152 Network ServicesMinnetonka PD - AD users to Security Groups for SSRS Reporting

- High Priority3/29/2016 9:43 Resolved Shelley Petersen Minnetonka Peter Carlson 3/29/2016 15:32 Peter Carlson Medium - 3-7 days 3/29/2016 15:33

137153 Utility Billing Move in/out issues 3/29/2016 9:49Pending Client

ResponseJean Stroth Richfield Pat Lindquist 3/30/2016 9:33 Pat Lindquist Medium - 3-7 days

137154 RecTracProblems with VIC installation with version 3.1.5.21 of VIC (also

covers VIC 3.1.5.25)3/29/2016 10:08

Pending Vendor

ResponsePaul Norton LOGIS Paul Norton 3/29/2016 10:10 Paul Norton Medium - 3-7 days

137155 JDE Finance Docuscan 3/29/2016 10:09 Resolved Brandi Aitkin Apple Valley Dave Schleicher 3/29/2016 13:29 Brandi Aitkin Medium - 3-7 days 3/29/2016 13:37

137156 Infrastructure Group Open access to new Media Agent 3/29/2016 10:21 Resolved Scott Crocker LOGIS Adam Maloney 4/28/2016 13:06 Adam Maloney Medium - 3-7 days 4/28/2016 13:06

137157 PIMS update Inspections reports with SLP branded logos 3/29/2016 10:24 New Eileen Tierney St. Louis Park Judd Harper 3/29/2016 10:24 SystemProject - no specified

due date

137158 Utility Billing ACH Files 3/29/2016 10:29 Resolved Gail Ripley Apple Valley Connie Dalsen 3/29/2016 14:25 Connie Dalsen Medium - 3-7 days 3/29/2016 14:25

137159 Service Desk Restore of CR PIMS to TR PIMS 3/29/2016 10:32 Resolved Jane Watje LOGIS Peter Carlson 3/29/2016 16:19 Maria Rucke Medium - 3-7 days 3/30/2016 9:47

137160 Service Desk Order more LTO6 tape 3/29/2016 10:32 Resolved Scott Crocker LOGIS Scott Crocker 3/31/2016 9:50 Scott Crocker Medium - 3-7 days 3/31/2016 9:50

137161 PIMS Required Inspections change for Plumbing Permits 3/29/2016 10:44 Resolved Lisa Morrill Eden Prairie Judd Harper 3/29/2016 10:49 Judd Harper Medium - 3-7 days 3/29/2016 10:49

137162 Infrastructure Group Wireless Network 3/29/2016 10:49 Resolved James Goldenstein Eden Prairie Adam Maloney 4/19/2016 16:06 Adam Maloney Medium - 3-7 days 4/19/2016 16:06

137163 Utility Billing Error when trying to do Advanced Report 3/29/2016 10:53 Resolved Katrina Mattson St. Louis Park Connie Dalsen 3/29/2016 15:04 Connie Dalsen Medium - 3-7 days 3/29/2016 15:04

137164 Network Services POS and Symantec 3/29/2016 11:02 Resolved Jane Skov Richfield Brian Peterson 3/31/2016 15:05 Brian Peterson Medium - 8-14 days 3/31/2016 15:05

137166 Network ServicesInver Grove Heights PD - John Decker - Need Active Directory

account reactivated3/29/2016 11:15 Resolved Lois Klasen Inver Grove Heights Peter Carlson 3/29/2016 14:18 Lois Klasen Medium - 3-7 days 3/29/2016 14:17

137167 JDE Finance Locked out 3/29/2016 11:15 Resolved Pat Sulander St. Louis Park Dave Schleicher 3/29/2016 11:33 Pat Sulander Medium - 3-7 days 3/29/2016 11:29

137169 Network Services SSP Microsoft Licensing review 3/29/2016 11:26 Resolved Ian Hardie South St. Paul Lori Hackett 5/13/2016 16:03 Lori Hackett Medium - 8-14 days 5/13/2016 16:03

137170 Infrastructure Group Install new switches and network modules 3/29/2016 11:31Pending Client

ResponseIan Hardie South St. Paul Virginia Vaske 5/26/2016 9:46 Ian Hardie Medium - 3-7 days

137171 Service Desk LOGIS LUN Renaming 3/29/2016 11:32 New Janelle Day LOGIS Carl PearsonProject - no specified

due date

137172 PIMS Local Report - Daily Weekly Balance Sheet 3/29/2016 11:40 Resolved Penny Stewart Apple Valley Maria Rucke 4/22/2016 14:56 Maria Rucke Medium - 3-7 days 4/22/2016 14:56

137173 RecTrac Friday 3/29/2016 11:50 Resolved Sue LaCrosse Brooklyn Center Paul Norton 3/29/2016 11:57 Paul Norton Medium - 3-7 days 4/6/2016 14:13

137175 Special AssessmentseProperty CanChangePayoffDate new option for daily interest

collection3/29/2016 11:53 In Progress Norb Vossen LOGIS Norb Vossen 5/9/2016 11:04 Holly Amundson

Project - no specified

due date

137176 RecTracBrooklyn Center: Membership scanner not working (VSI Ticket

#1248010) - SEE DETAILS IN #1372293/29/2016 11:53 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/4/2016 9:45 Sue Christiansen High - 2 days 4/4/2016 9:45

137178 Infrastructure Group Looking for IP address of new switch 3/29/2016 12:14 Resolved Ryan Browning Edina Virginia Vaske 3/29/2016 13:37 Virginia Vaske Medium - 3-7 days 3/29/2016 13:37

137179 Infrastructure Group wifi.ci.crystal.mn.us 3/29/2016 12:17 Resolved Nancy Johnson Crystal Virginia Vaske 4/4/2016 9:58 Virginia Vaske Medium - 3-7 days 4/4/2016 9:58

137180 JDE Finance Hubble Error Messages 3/29/2016 12:18 Resolved Pat Sulander St. Louis Park Dave Schleicher 4/6/2016 16:16 Pat Sulander Medium - 3-7 days 4/6/2016 16:17

137181Public Safety

DevelopmentNCIC Query data not coming to FBR Recent Info 3/29/2016 12:20 Resolved Lisa Storey LOGIS Matt O'Brien 4/19/2016 12:40 Matt O'Brien Medium - 3-7 days 4/19/2016 12:40

137182 Utility Billing rate changes on hard shell 3/29/2016 12:31 Resolved Carissa Hoyt New Hope Connie Dalsen 3/29/2016 15:00 Connie Dalsen Medium - 3-7 days 3/29/2016 15:00

137183 JDE Finance Capital Asset ? 3/29/2016 12:33 Resolved Kyle Sawyer Edina Dave Schleicher 3/29/2016 15:20 Kyle Sawyer Medium - 3-7 days 3/29/2016 15:09

137184 Infrastructure Group Move Orono Golf VPN to new CenturyLink IP address 3/29/2016 12:34 Resolved David Klitzke Orono John Wondra 3/31/2016 8:07 John Wondra Medium - 3-7 days 3/31/2016 8:07

137185 RecTracMinnetonka VIC Issue - Try to reach https:\\localhost:65111 and

get a connection : False message. (VSI Ticket #1271930)3/29/2016 12:42 Resolved Sam Black Minnetonka Sue Christiansen 5/23/2016 7:11 Josh Jacobs Critical - 1 day 5/23/2016 7:09

137186 JDE HR/Payroll Employee Terminations 3/29/2016 12:51 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/30/2016 11:40 Dave Schleicher Medium - 3-7 days 3/30/2016 11:40

137187 Infrastructure Group Build infrastructure for SSP SAN/ESXI environment 3/29/2016 13:03 Resolved Ian Hardie South St. Paul Virginia Vaske 4/25/2016 8:36 Virginia Vaske Medium - 8-14 days 4/25/2016 8:36

137188 RecTrac League Schedules -- Needs Training 3/29/2016 13:08 Resolved Kristin Trembley Eagan Paul Norton 5/26/2016 10:48 Jared Flewellen Critical - 1 day 5/26/2016 10:48

137189 Service Desk Re: Add Britta Maddox as Authorized Support Contact 3/29/2016 13:10 Resolved Britta Maddox Coon Rapids Peter Carlson 3/29/2016 13:33 Peter Carlson Medium - 3-7 days 3/29/2016 13:33

137190 JDE HR/Payroll ESS and CJIN 3/29/2016 13:11Pending Client

ResponseClara Hilger South St. Paul Nancy Hilary 3/31/2016 12:28 Nancy Hilary Medium - 3-7 days

137191 LOGIS AdministrationRe: Add Britta Maddox as Authorized Support Contact to

Phaseware3/29/2016 13:25 Resolved Janelle Day LOGIS Sue Christiansen 3/29/2016 13:33 Sue Christiansen Medium - 3-7 days 3/29/2016 13:33

137193 Service Desk RE: Factory reset 7961 3/29/2016 13:34 Resolved Dean Busch Robbinsdale Joe Rader 4/1/2016 16:18 Joe Rader Medium - 3-7 days 4/4/2016 15:44

137194 JDE HR/Payroll Passive Enrollment for Firefighters 3/29/2016 13:44 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 3/30/2016 6:19 Nancy Hilary Medium - 3-7 days 3/30/2016 6:19

Page 109 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137195 Infrastructure Group Open port 3/29/2016 14:11 Resolved Shawn Rung Coon Rapids Vu Pham 4/8/2016 8:01 Vu Pham Medium - 3-7 days 4/8/2016 8:01

137196 Special Assessments RH - Install error 3/29/2016 14:15 Resolved Tabor, Jessica Rochester Norb Vossen 3/29/2016 14:16 Norb Vossen Medium - 3-7 days 3/29/2016 14:16

137197 Service Desk Nagios scheduling downtime incorrectly 3/29/2016 14:28 Internal Testing Kevin Pikkaraine LOGIS Joe Rader 4/25/2016 8:20 Joe RaderProject - no specified

due date

137198 Network Services Apply Renewed Symantec Licenses - NWCT 3/29/2016 14:37 Resolved Shawn Christie NWCT Chad Remick 3/29/2016 16:24 Shawn Christie Medium - 3-7 days 4/4/2016 10:36

137199 Stonefield Query SL - Stonefield Query report 3/29/2016 14:40 Resolved Marty Fechner St. Louis Park Norb Vossen 5/5/2016 14:31 Norb Vossen Medium - 3-7 days 5/5/2016 14:31

137200 Infrastructure GroupOpen Port access for the COON RAPIDS PROD and TEST UB

WebService3/29/2016 14:40 Client to Test Pam Kummer LOGIS Vu Pham 5/19/2016 14:34 Vu Pham Medium - 3-7 days

137201 PIMS Signature for Letters (William Henk) 3/29/2016 14:45 Resolved Mary Granley Eagan Judd Harper 4/15/2016 16:43 Judd Harper Medium - 3-7 days 4/15/2016 16:43

137203 Systems Group Nagios Alerts High CPU and Memory Utilization on Server 3/29/2016 14:49 Resolved Sue Donovan Mendota Heights Brian Peterson 4/4/2016 13:55 Brian Peterson Medium - 3-7 days 4/4/2016 12:56

137204 Utility Billing Please create a CIS account for William Henk 3/29/2016 14:50 Resolved Robyn Chapman Eagan Connie Dalsen 3/31/2016 8:03 Connie Dalsen High - 2 days 3/31/2016 8:03

137205 Network Services 2017 Budget 3/29/2016 14:53Pending Client

ResponseDan Cook Eagan Kevin Pikkaraine 5/10/2016 13:30 Janelle Day Medium - 3-7 days

137206 JDE HR/Payroll Paid time off 3/29/2016 14:54 Resolved Kim Hansen Austin Nikki Heinbuch 3/29/2016 15:56 Nikki Heinbuch Medium - 3-7 days 3/30/2016 13:02

137207 JDE Finance Fixed assets 3/29/2016 14:57 Resolved Lisa Reiten Apple Valley Dave Schleicher 4/1/2016 8:58 Lisa Reiten Medium - 3-7 days 4/1/2016 9:02

137208 JDE HR/Payroll New Employee - Shaw 3/29/2016 15:03 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/30/2016 16:29 Dave Schleicher Medium - 3-7 days 3/30/2016 16:29

137209 Tracker Admin Tracker - Jim in PDS and Special Assessments groups 3/29/2016 15:04 Resolved Lonnie Rolf LOGIS Sue Christiansen 3/29/2016 15:12 Lonnie Rolf Medium - 3-7 days 3/29/2016 15:07

137210 Infrastructure GroupConfigure member firewalls for LPR printing from new JDE

Server3/29/2016 15:09 Resolved Kevin Pikkaraine LOGIS Virginia Vaske 4/4/2016 8:35 Virginia Vaske Medium - 3-7 days 4/4/2016 8:35

137211 Network Services JDE configurations for new environment 3/29/2016 15:15 Resolved Kevin Pikkaraine LOGIS John Paulsen 4/21/2016 14:09 John Paulsen Medium - 3-7 days 4/21/2016 14:09

137212 Service Desk Fwd: Can't log into my computer at home 3/29/2016 15:16 Resolved Patty Hartwig Brooklyn Center Joe Rader 4/1/2016 9:44 Joe Rader Medium - 3-7 days 4/1/2016 9:44

137213 Network Services EMET 5.5 possibly interfering with PC networking 3/29/2016 15:17 Resolved Nikki Farrow St. Louis Park Dimitrios Hilton 3/31/2016 13:39 Dimitrios Hilton Medium - 3-7 days 3/31/2016 13:39

137214 JDE HR/Payroll New Employee - Forsman-Earl 3/29/2016 15:19 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/31/2016 15:06 Denise Heimerman Medium - 3-7 days 3/31/2016 14:51

137215 Public Safety General FW: Returning CSO needs access - ADAMS - Effective 04/01/16 3/29/2016 15:22Pending Client

ResponseJean Westberg

Rice/Steele

Consolidated PSAP4/5/2016 13:09 John Nichols Medium - 3-7 days

137216 Special Assessments RH - Report needed for WQPP Credit payments 3/29/2016 15:24 New Kelly Peterson Rochester Norb Vossen 3/29/2016 15:28 LOGIS Support Medium - 3-7 days

137217 Network Services HP Server orders for SSP 3/29/2016 15:28 Resolved Ian Hardie South St. Paul Brent Rebischke 4/8/2016 14:32 Brent Rebischke Medium - 3-7 days 4/8/2016 14:32

137219 Network Services JDE configurations for new environment 3/29/2016 15:28 Resolved Kevin Pikkaraine LOGIS Jeff Sibell 5/18/2016 7:52 Jeff Sibell Medium - 3-7 days 5/18/2016 7:52

137220 Special Assessments RH - Change Inactive PIDS on open assessments report 3/29/2016 15:29 In Progress Kelly Peterson Rochester Norb Vossen Medium - 3-7 days

137221 Network Services VMWare and VEEAM license order 3/29/2016 15:30 New Ian Hardie South St. Paul Brent Rebischke Medium - 3-7 days

137222 Network Services JDE configurations for new environment 3/29/2016 15:32 New Kevin Pikkaraine LOGIS Jeff Sibell 4/7/2016 14:43 Kevin Pikkaraine Medium - 3-7 days

137223 Network Services Create MSSQL dump file for FDM server 3/29/2016 15:42 Resolved George Jensen Anoka County JLEC Scott Crocker 4/4/2016 7:03 Scott Crocker High - 2 days 4/4/2016 7:04

137224 Utility Billing 10401 CROCUS ST NW 3/29/2016 15:46 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 3/29/2016 15:56 Bridget Mehrman Medium - 3-7 days 3/29/2016 15:53

137225 Utility Billing Woodbury RE: Delete Finalled Infinity.Link Accounts 3/29/2016 16:00 Resolved Kimberly Coulter Woodbury Connie Dalsen 4/13/2016 15:14 Connie Dalsen Medium - 3-7 days 4/13/2016 15:14

137227 Service Desk Eagan Fire >>> (Physical) VPN Tokens... 3/29/2016 16:36 Resolved Ron Waara Eagan Peter Carlson 3/30/2016 8:33 Peter Carlson Medium - 3-7 days 3/30/2016 9:45

137228 RecTracPCI Compliances - how to enter credit cards via WebTrac for re-

occurring payments (Auto Debit may work, we need more info)3/29/2016 16:43 In Progress Jared Flewellen Eagan Sue Christiansen 4/12/2016 10:59 Sue Christiansen High - 2 days

137229 RecTracBrooklyn Center Membership Card Scanning (VSI Ticket

#1248010)3/29/2016 16:45 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/4/2016 9:43 Sue Christiansen Medium - 3-7 days 4/4/2016 9:43

137230 Special Assessments Refresh Zip codes for parcels from zip codes in STAMP 3/30/2016 7:45Pending Client

ResponseLynn Moser St. Paul Lonnie Rolf 4/1/2016 16:06 Lonnie Rolf Medium - 3-7 days

137231 Network Services 2017 Budget 3/30/2016 8:12Pending Client

ResponseAditi Salunke Eden Prairie Kevin Pikkaraine 5/9/2016 14:00 Janelle Day Medium - 3-7 days

137232 Utility Billing Cycle 1 WAV Comparison Report 3/30/2016 8:16 Resolved Tammy Geurkink Golden Valley Pat Lindquist 3/31/2016 11:03 Pat Lindquist Medium - 3-7 days 3/31/2016 11:03

137233 JDE Finance Integrity Reports 3/30/2016 8:18 In Progress Linda Fink Eagan Jill Davis 4/11/2016 8:06 Jill Davis Medium - 3-7 days

137234 Utility Billing MG - Bill Print Image & Consumption History 3/30/2016 8:33 Resolved Pam Kummer LOGIS Pam Kummer 4/4/2016 11:33 Ray Jozwiak Critical - 1 day 4/4/2016 11:33

137235 JDE HR/Payroll 2016 JDE History Data Issue 3/30/2016 8:38 New Nancy Hilary LOGIS Nancy Hilary 3/30/2016 12:43 Nancy Hilary Medium - 3-7 days

137236 JDE HR/Payroll RE: JDE History Data Issue 3/30/2016 9:00 Resolved Wendy Brierley NWCT Nancy Hilary 3/30/2016 9:03 Wendy Brierley Medium - 3-7 days 3/30/2016 9:02

137237 JDE HR/Payroll RE: JDE History Data Issue 3/30/2016 9:00 Resolved Greg Moeller Crystal Nancy Hilary 3/30/2016 9:12 Nancy Hilary Medium - 3-7 days 3/30/2016 9:11

137238 Network Services Cryptolocker 3/30/16 Incident 3/30/2016 9:15 Resolved Dimitrios Hilton LOGIS Joe Rader 4/1/2016 10:24 Dimitrios Hilton Medium - 3-7 days 3/30/2016 14:38

137239 Network Services Quote for Esx hdd 3/30/2016 9:16 Resolved John Paulsen LOGIS Lori Hackett 3/30/2016 13:14 Lori Hackett Medium - 3-7 days 3/30/2016 13:14

Page 110 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137240 JDE HR/Payroll Ess setup for timecard entry tab 105711 j zouski 3/30/2016 9:17 Resolved Julie Nowlan Coon Rapids Dave Schleicher 4/1/2016 12:19 Julie Nowlan Medium - 3-7 days 4/1/2016 12:26

137241 PIMS Updates for RPZ letters 3/30/2016 9:21 Resolved Peggy Faber Apple Valley Judd Harper 5/25/2016 15:06 Judd Harper Medium - 3-7 days 5/25/2016 15:07

137242 Service Desk FW: Cannot Print 3/30/2016 9:23 Resolved George Jensen Anoka County JLEC Scott Crocker 4/26/2016 7:00 Scott Crocker Medium - 3-7 days 4/26/2016 7:00

137243 PIMS RE: Email Error 3/30/2016 9:27 Resolved Katy Hauan Ramsey Maria Rucke 3/30/2016 14:08 Maria Rucke Medium - 3-7 days 3/30/2016 14:08

137244 Infrastructure Group BV - New dmz ACL requests 3/30/2016 9:28 Resolved Raoul Boudreau Burnsville Virginia Vaske 4/5/2016 8:45 Virginia Vaske Medium - 3-7 days 4/4/2016 10:33

137245 Service Desk Phone/vm setup 3/30/2016 9:33 Resolved Dean Busch Robbinsdale Peter Carlson 3/30/2016 14:40 Dean Busch Medium - 3-7 days 4/6/2016 8:22

137246 Systems Group PROBLEM Service Alert Disks is WARNING 3/30/2016 9:43 Resolved Peter Carlson LOGIS John Paulsen 3/31/2016 7:34 John Paulsen Medium - 3-7 days 3/31/2016 7:34

137247 Systems Group PROBLEM Service Alert Disks is WARNING 3/30/2016 9:43 Resolved Peter Carlson LOGIS John Paulsen 3/31/2016 7:34 John Paulsen Medium - 3-7 days 3/31/2016 7:34

137248 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 3/30/2016 9:47 Resolved Lorry Mendez-Burns Minnetonka Dave Schleicher 3/30/2016 10:10 Dave Schleicher Medium - 3-7 days 3/30/2016 10:10

137249 Service Desk VPN change and two new accounts 3/30/2016 9:58 Resolved Tracy Vener West St. Paul Peter Carlson 4/19/2016 10:32 Tracy Vener Medium - 3-7 days 4/11/2016 9:23

137250 RecTrac Brooklyn Center: Question about Credit Card Report in RecTrac 3/30/2016 10:07 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/12/2016 9:25 Sue Christiansen Medium - 3-7 days 4/12/2016 9:25

137251 Utility Billing CIS 3/30/2016 10:07 Resolved Deb Montilino St. Louis Park Pat Lindquist 4/26/2016 9:43 Pat Lindquist Medium - 3-7 days 4/26/2016 9:43

137253 JDE HR/Payroll Payroll Rec 3/30/2016 10:30Pending Client

ResponseKim Hansen Austin Nancy Hilary 3/30/2016 12:26 Kim Hansen Medium - 3-7 days

137254 JDE HR/Payroll Re: JDE History Data Issue 3/30/2016 10:31 Resolved Julie Nowlan Coon Rapids Nancy Hilary 3/30/2016 12:04 Julie Nowlan Medium - 3-7 days 3/30/2016 11:10

137255 Utility Billing Bill code differences 3/30/2016 10:35 Internal Testing Donna Gause Minnetonka Pam Kummer 3/30/2016 13:04 Pam Kummer Medium - 3-7 days

137256 PIMS permits printer swap - SSP 3/30/2016 10:36 Resolved Ian Hardie South St. Paul Maria Rucke 3/31/2016 8:02 Maria Rucke Medium - 3-7 days 3/31/2016 8:02

137257 JDE HR/Payroll Open Enrollment Process with JDE 3/30/2016 10:48 In Progress Rhonda O'Loughlin Richfield Nancy Hilary 5/26/2016 15:49 Nancy Hilary Medium - 3-7 days

137258 RecTrac 1 more picture 3/30 3/30/2016 10:54 Resolved Kacie Robinson Lakeville Paul Norton 4/11/2016 8:13 Kacie Robinson High - 2 days 4/11/2016 8:13

137259 JDE Finance Fixed Asset Disposal Issue 3/30/2016 10:59 Resolved Kyle Sawyer Edina Dave Schleicher 3/30/2016 11:00 Kyle Sawyer Medium - 3-7 days 3/30/2016 11:03

137260 RecTracRE: Update on membership card printing at Heritage Center -

see Incident #1371173/30/2016 11:03 Resolved Patty Dexter Lakeville Sue Christiansen 4/6/2016 14:44 Sue Christiansen Medium - 3-7 days 4/6/2016 14:44

137261 Network Services Network connectivity issues starting Monday 3/30/2016 11:05 Resolved Scott Heddle St. Louis Park Brent Rebischke 4/15/2016 13:41 Brent Rebischke Medium - 3-7 days 4/15/2016 13:41

137262 JDE Finance Tungsten - Unknown Vendor in GL Coding 3/30/2016 11:16 Resolved Lisa Reiten Apple Valley Jill Davis 3/31/2016 8:42 Jill Davis Medium - 3-7 days 3/31/2016 8:42

137263 RecTrac Report, email & Financial Questions 3/30/2016 11:18 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/12/2016 9:23 Sue Christiansen Medium - 3-7 days 4/12/2016 9:23

137264 RecTracHow do we register a customer when an activity already has a

waitlist? 3/30/2016 11:21 Resolved Dan Mueller Crystal Sue Christiansen 4/12/2016 15:43 Sue Christiansen Medium - 3-7 days 4/12/2016 15:43

137265 JDE Finance One Customer not being picked up in AR ACH batch 3/30/2016 11:21 Resolved Erika Gare South St. Paul Jill Davis 3/30/2016 13:41 Jill Davis Medium - 3-7 days 4/18/2016 12:34

137267 Utility Billing Adding a tax profile percent 3/30/2016 11:25 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 4/6/2016 10:52 Pat Lindquist Medium - 3-7 days 4/6/2016 10:52

137269 Infrastructure Group User on Police segment cannot access PIMS 3/30/2016 11:47 Resolved Robyn Chapman Eagan John Wondra 3/31/2016 10:33 John Wondra Medium - 3-7 days 3/31/2016 10:33

137270 JDE Finance Wells Fargo validation file for ACH vendor 3/30/2016 11:51 New Mari Braatz Minnetonka Jill Davis 3/30/2016 16:29 Jill Davis Medium - 3-7 days

137271 RecTracLakeville Membership Module (cards not printing) - see Incident

#137117 - VSI Ticket #12476753/30/2016 11:52 Resolved Patty Dexter Lakeville Sue Christiansen 4/6/2016 14:36 Sue Christiansen Critical - 1 day 4/6/2016 14:36

137272 RecTrac league scheduler 3/30/2016 11:58 Resolved Patty Dexter Lakeville Paul Norton 4/5/2016 9:34 Patty Dexter Medium - 3-7 days 4/5/2016 9:34

137273 Network Services ED - PW layer 3 connection to Richfield 3/30/2016 12:00 New Ryan Browning Edina Jack Israel Medium - 3-7 days

137274 Systems Group Need Security Certificate for a new platform of TriTech Mobile 3/30/2016 12:08 Resolved Tom Folie LOGIS Jeff Sibell 5/16/2016 11:29 Jeff Sibell Medium - 3-7 days 5/16/2016 11:29

137275 Infrastructure Group ED - implement dual fiber links to sites and OSPF at within city 3/30/2016 12:08Pending Client

ResponseRyan Browning Edina Jack Israel 3/30/2016 12:20 Jack Israel Medium - 3-7 days

137276 RecTrac Work Order - Required Fields 3/30/2016 12:18 Resolved Amy Grannes Eagan Paul Norton 3/30/2016 14:07 Amy Grannes Medium - 3-7 days 3/30/2016 13:57

137277 Network Services AnyConnect deactivation 3/30/2016 12:18 Resolved Joan Waterstreet Edina Peter Carlson 3/30/2016 12:48 Peter Carlson Medium - 3-7 days 3/30/2016 12:48

137278 Infrastructure Group ED - Activate OSPF in remote sites that are not running it. 3/30/2016 12:27Pending Client

ResponseRyan Browning Edina Jason Stickler

Project - no specified

due date

137279 JDE HR/Payroll PERA GASB 68 3/30/2016 12:28 In Progress Nancy Hilary LOGIS Nancy Hilary 4/21/2016 13:22 Nancy Hilary Medium - 3-7 days

137280 JDE Finance Auditors Trial Balance 3/30/2016 12:32 Resolved Angie McIntire Ramsey Dave Schleicher 3/30/2016 14:11 Dave Schleicher Medium - 3-7 days 3/30/2016 14:11

137281 Infrastructure Group Issue with panic buttons 3/30/2016 12:38 Resolved Dustin Hammond St. Louis Park Jason Stickler 5/2/2016 8:56 Jason Stickler Medium - 3-7 days 5/2/2016 8:56

137282 Infrastructure GroupED - LOGIS - Add Fibers from City Hall to Palmento Park to

connect up fiber from HC project3/30/2016 12:42 In Progress Ryan Browning Edina Jack Israel 4/8/2016 16:19 Jack Israel Medium - 3-7 days

137283 Infrastructure Group ED - Install fiber from Southdale water tower to Southdale fiber 3/30/2016 12:46 New Ryan Browning Edina Jack Israel 5/11/2016 9:53 Jack Israel Medium - 3-7 days

137284 RecTracPassed to VSI for Consulting: Lakeville: advanced fee -Music

Together Free Sibling Infant 3/303/30/2016 12:48 Resolved Kacie Robinson Lakeville Paul Norton 4/20/2016 16:00 Kacie Robinson High - 2 days 4/20/2016 16:00

Page 111 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137285 Infrastructure Group ED - Fiber to Pamela Pump house 3/30/2016 12:49 New Ryan Browning Edina Jack Israel Medium - 3-7 days

137286 Infrastructure Group ED - fiber to parking office from Liquor store 3/30/2016 12:52 New Ryan Browning Edina Jack Israel Medium - 3-7 days

137287 Infrastructure GroupED - would like to connect PD to HC 800 MHZ at sheriff radio in

GV3/30/2016 12:55 New Ryan Browning Edina Jack Israel Medium - 3-7 days

137288 Special Assessments CY - deferred assessment issues 3/30/2016 13:09 In Progress Gail Petschl Crystal Norb Vossen 3/30/2016 13:11 Norb Vossen Medium - 3-7 days

137289 JDE HR/Payroll RE: JDE History Data Issue 3/30/2016 13:28 Resolved Carrie Person Edina Nancy Hilary 4/6/2016 14:49 Nancy Hilary Medium - 3-7 days 4/6/2016 14:48

137290 JDE HR/Payroll RE: JDE History Data Issue 3/30/2016 13:28 Resolved Richard Johnson New Hope Nancy Hilary 3/30/2016 15:37 Richard Johnson Medium - 3-7 days 3/30/2016 14:01

137291 JDE HR/Payroll RE: JDE History Data Issue 3/30/2016 13:28 Resolved Kathy Jo Price Apple Valley Nancy Hilary 3/30/2016 14:40 Nancy Hilary Medium - 3-7 days 3/30/2016 14:39

137292 RecTracSecond page printing on activity sales receipt (bike waiver

contains odd text) - VSI Ticket #12486163/30/2016 13:52 Client to Test Kate Egert Minnetonka Sue Christiansen 5/27/2016 15:58 Sue Christiansen Medium - 3-7 days

137293 Service Desk Adding New Employees 3/30/2016 14:01 Resolved Christine Waltz West St. Paul Peter Carlson 4/5/2016 12:35 Peter Carlson Medium - 3-7 days 4/6/2016 8:22

137294 JDE HR/Payroll PERA GASB 68 3/30/2016 14:07 Resolved Shari Rains New Hope Nancy Hilary 4/7/2016 8:43 Nancy Hilary Medium - 3-7 days 4/7/2016 8:14

137295 Network ServicesPlease add Sheri Robertson of Maple Grove to LO Rectrac 3.1

email distribution list.3/30/2016 14:17 Resolved Paul Norton LOGIS Peter Carlson 3/30/2016 14:44 Peter Carlson Medium - 3-7 days 3/30/2016 14:44

137296 Network Services Book Cisco Conference Travel - Kevin Pikkaraine 3/30/2016 14:30 Resolved Kevin Pikkaraine LOGIS Lori Hackett 4/14/2016 13:32 Lori Hackett Medium - 3-7 days 4/14/2016 13:32

137297 Utility Billing 10885 Osage St NW 3/30/2016 14:38 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 3/30/2016 14:41 Connie Dalsen Medium - 3-7 days 3/30/2016 14:41

137298 Infrastructure Group SSP City Wifi users can't send email to gmail on iPhones 3/30/2016 14:55 Resolved Ian Hardie South St. Paul Virginia Vaske 4/7/2016 9:46 Virginia Vaske Medium - 3-7 days 4/7/2016 9:45

137299 Network Services Microsoft Office, Windows CAL and Exchange CAL Quote - FA 3/30/2016 15:16 Resolved Rob Boerboom Farmington Lori Hackett 5/10/2016 16:20 Lori Hackett Medium - 3-7 days 5/10/2016 16:20

137300 PIMS Report of Temporary C of O 3/30/2016 15:16 New Stephen Smith Coon Rapids Judd Harper 3/30/2016 15:21 System Medium - 3-7 days

137301 PIMS RPZ Reports 3/30/2016 15:21 New Brian Koopman Coon Rapids Judd Harper 3/30/2016 15:25 System Medium - 3-7 days

137302 PIMS Rpz - Annual Notice 3/30/2016 15:26 New Brian Koopman Coon Rapids Judd Harper 3/30/2016 15:52 System Medium - 3-7 days

137303 RecTracRoster (Ansel Tucker has a birthday in his family but it doesn’t

show up on the roster)3/30/2016 15:32 In Progress Jared Flewellen Eagan Paul Norton 4/22/2016 7:24 Jared Flewellen High - 2 days

137304 Network Services Drive failure and datastore issues on DR site 3/30/2016 15:33 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 4/18/2016 9:41 John Paulsen Medium - 3-7 days 4/18/2016 9:41

137305 Infrastructure Group BC - SCADA LAN 3/30/2016 15:46 Resolved Patty Hartwig Brooklyn Center Jack Israel 4/1/2016 11:58 Jack Israel Medium - 3-7 days 5/3/2016 13:35

137306 JDE HR/Payroll RE: PERA GASB 68 3/30/2016 15:47 Resolved Kathy Jo Price Apple Valley Nancy Hilary 3/31/2016 22:18 Nancy Hilary Medium - 3-7 days 3/31/2016 22:18

137307 Property Data EP - 2016 comparables deleted for PID 3/30/2016 15:51 Resolved Dave Buswell Eden Prairie Norb Vossen 3/30/2016 15:56 Norb Vossen Medium - 3-7 days 3/30/2016 15:56

137308 PIMS Corrections Appointment 3/30/2016 15:53 New Stephen Smith Coon Rapids 3/30/2016 15:56 SystemProject - no specified

due date

137309 GIS Remove access for User 3/30/2016 15:55 Resolved Paul Schweisthal Maple Grove Mitchell Winiecki 5/3/2016 10:00 Mitchell Winiecki Medium - 3-7 days 5/3/2016 10:00

137310 RecTrac BC - needs VIC installation instructions 3/30/2016 15:57 Resolved Patty Hartwig Brooklyn Center Sue Christiansen 4/6/2016 14:35 Sue Christiansen Medium - 3-7 days 4/6/2016 14:35

137311 PIMS Email address for contractor/applicant 3/30/2016 15:58 New Josh Stewart Coon Rapids 3/30/2016 16:01 SystemProject - no specified

due date

137312 Special Assessments RH - Report/Spreadsheet for Kelly 3/30/2016 16:01 Resolved Kelly Peterson Rochester Norb Vossen 4/4/2016 16:08 Norb Vossen Medium - 3-7 days 4/4/2016 16:08

137313 PIMS Training for staff 3/30/2016 16:01 Resolved Joy Lang Coon Rapids Jane Watje 3/30/2016 16:05 Jane Watje Medium - 3-7 days 3/30/2016 16:05

137314 Network Services 2017 Budget 3/30/2016 16:20 Resolved Richard Johnson New Hope Janelle Day 4/19/2016 15:30 Janelle Day Medium - 3-7 days 5/2/2016 14:29

137316 JDE Finance JDE voucher GL reclass 3/30/2016 17:28 Resolved Eric Roggeman Edina Dave Schleicher 4/4/2016 10:59 Eric Roggeman Medium - 3-7 days 4/4/2016 11:36

137320 Network Services Add User to Email Distribution Lists 3/31/2016 7:41 Resolved Connie Dalsen LOGIS Peter Carlson 3/31/2016 7:50 Peter Carlson Medium - 3-7 days 3/31/2016 7:50

137321 RecTrac Field Rental Fee - Lights 3/31/2016 8:03 Resolved Patty Dexter Lakeville Sue Christiansen 4/5/2016 9:33 Patty Dexter Medium - 3-7 days 4/5/2016 9:33

137322 Utility Billing Spring Potluck 3/31/2016 8:11 Resolved Amy Dierkhising Maple Grove Pam Kummer 5/19/2016 12:07 Pam Kummer Medium - 3-7 days 5/19/2016 12:07

137324 Infrastructure Group Nexus 5K Power failure testing 3/31/2016 8:15 Resolved Vu Pham LOGIS Vu Pham 3/31/2016 8:17 Vu Pham Medium - 3-7 days 3/31/2016 8:17

137325 JDE HR/Payroll RE: JDE History Data Issue 3/31/2016 8:22 Resolved Jodie Hildestad St. Louis Park Nancy Hilary 3/31/2016 23:24 Nancy Hilary Medium - 3-7 days 3/31/2016 23:23

137326 Service Desk Print checks 3/31/2016 8:26 Resolved Heather Campson LOGIS Joe Rader 3/31/2016 10:13 Joe Rader Medium - 3-7 days 3/31/2016 10:13

137327 Infrastructure Group Law mobile application communication with server 3/31/2016 8:29 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Jack Israel 3/31/2016 8:37 Jack Israel Critical - 1 day 3/31/2016 9:06

137329 Infrastructure Group GV BV Access List Change Request for Monday, April 4 3/31/2016 8:49 Resolved Beth Yurchisin Golden Valley Vu Pham 4/4/2016 13:15 Vu Pham Medium - 3-7 days 4/4/2016 13:15

137330 PIMS Denied Access??? 3/31/2016 8:51 Resolved Katy Hauan Ramsey Judd Harper 3/31/2016 15:45 Judd Harper Medium - 3-7 days 3/31/2016 15:45

137331 Infrastructure Group Switch not powering up 3/31/2016 8:52 Resolved Patty Hartwig Brooklyn Center Vu Pham 4/1/2016 11:25 Vu Pham Medium - 3-7 days 4/1/2016 11:25

137332 Special Assessments LA - Daily Interest Questions 3/31/2016 8:54 In Progress Dianne Quinnell Lakeville Norb Vossen 3/31/2016 15:40 Norb Vossen Medium - 3-7 days

Page 112 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137333 JDE HR/Payroll Log-In Isn't Working 3/31/2016 9:03 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Dave Schleicher 3/31/2016 10:11 Jenny Hildebrandt Medium - 3-7 days 3/31/2016 10:38

137334 Special Assessments LA - eProperty and Payment Calculator 3/31/2016 9:04 In Progress Dianne Quinnell Lakeville Norb Vossen 3/31/2016 9:04 System Medium - 3-7 days

137335 Public Safety Mobiles Correction of Citation: 271816200953 3/31/2016 9:08 Resolved Natalie Johnson Richfield Jason Ehlers 4/20/2016 10:46 Jason Ehlers Medium - 3-7 days 4/20/2016 10:46

137336 JDE HR/Payroll Shift codes 3/31/2016 9:15 Resolved Kim Hansen Austin Nikki Heinbuch 3/31/2016 12:58 Nikki Heinbuch Medium - 3-7 days 3/31/2016 13:13

137337 RecTrac

I was shown on how to make more additional slots for the

supergrid…I go into the ‘Additional Controls” change it to 12

from 10 but every time I go into supergrid it automatically

changes it back to 10…

3/31/2016 9:16 Resolved Jane Ottum Lakeville Sue Christiansen 4/20/2016 14:37 Jane Ottum Medium - 3-7 days 4/20/2016 14:37

137338 JDE HR/Payroll EE 107132 3/31/2016 9:17 Resolved Kim Hansen Austin Nancy Hilary 3/31/2016 14:48 Kim Hansen Medium - 3-7 days 4/1/2016 9:42

137339 Service DeskJudd Harper cannot access Shares on Web servers WebTest02,

Web01 and Web023/31/2016 9:43 Resolved Lonnie Rolf LOGIS Joe Rader 4/14/2016 10:11 Joe Rader Medium - 3-7 days 4/14/2016 10:11

137340 Network ServicesInvestigate access to ediscover hold mailbox and DB missing

from GUI in ECP3/31/2016 9:52 Resolved Dan Cook Eagan Brian Peterson 4/1/2016 14:13 Brian Peterson Medium - 3-7 days 4/1/2016 14:13

137341 Service Desk New server for Nagios 3/31/2016 9:58 Resolved Scott Crocker LOGIS Joe Rader 4/6/2016 8:17 Joe Rader Medium - 3-7 days 4/6/2016 8:17

137342 PIMSPIMS Enhancement - Permit Search Screen - Lock modifications

made to grid3/31/2016 10:01 New Julie Silverberg White Bear Lake 3/31/2016 10:13 System

Project - no specified

due date

137343 Utility Billing eutilitybilling email deletion 3/31/2016 10:16 Resolved Carissa Hoyt New Hope Pat Lindquist 4/5/2016 8:25 Pat Lindquist Medium - 3-7 days 4/5/2016 8:25

137344 Network Services Sports Center PCI Computer Running Slow 3/31/2016 10:23 Resolved Don Rambow White Bear Lake Chad Remick 3/31/2016 10:34 Adam Maloney Medium - 3-7 days 4/4/2016 9:39

137345 Service Desk A/P Check Run 3/31/2016 10:26 Resolved George Gombos LOGIS Joe Rader 3/31/2016 10:43 Joe Rader Medium - 3-7 days 3/31/2016 10:43

137346 JDE HR/Payroll FW: Payroll Recalc 3/31/2016 10:30 Resolved Shari Rains New Hope Nikki Heinbuch 4/28/2016 11:28 Shari Rains Medium - 3-7 days 4/29/2016 10:52

137348 RecTracPass Visit Processing - Kris Ryan can't process passes for Mousel

family - works fine on other PCs3/31/2016 10:47 Resolved Kris Ryan Maple Grove Sue Christiansen 3/31/2016 13:45 Sue Christiansen Medium - 3-7 days 3/31/2016 13:44

137349 JDE HR/Payroll RE: JDE History Data Issue 3/31/2016 10:51 Resolved Jill Berger Brooklyn Center Nancy Hilary 3/31/2016 23:27 Nancy Hilary Medium - 3-7 days 3/31/2016 23:26

137350 PIMS admin notice changes 3/31/2016 11:02 Resolved Tracy Thorstenson Crystal Judd Harper 4/29/2016 11:55 Jason Zimmermann Medium - 3-7 days 4/29/2016 11:54

137351 JDE Finance hotfix issue 3/31/2016 11:08 Resolved Melissa Schlingman Shakopee Dave Schleicher 4/1/2016 7:47 Melissa Schlingman Medium - 3-7 days 4/1/2016 7:52

137352 RecTrac Request to clone specific reports in RecTrac 3/31/2016 11:13 New Holly Champlin Eagan Sue Christiansen 4/12/2016 10:58 Sue Christiansen Medium - 3-7 days

137354 JDE HR/Payroll Password reset 3/31/2016 11:19 Resolved Marge Bergman Edina Dave Schleicher 3/31/2016 11:47 Marge Bergman Medium - 3-7 days 3/31/2016 11:23

137355 PIMS Needed assistance adding a fee 3/31/2016 11:19 Resolved Jackie Onischuk Edina Maria Rucke 3/31/2016 11:21 Maria Rucke Medium - 3-7 days 3/31/2016 11:21

137356 JDE Finance Duplicate Batch 39130 - Deletion Request 3/31/2016 11:30 Resolved Darla Monson St. Louis Park Dave Schleicher 3/31/2016 11:52 Darla Monson Medium - 3-7 days 3/31/2016 11:53

137357 JDE HR/Payroll Attendance Trend 3/31/2016 11:39 Resolved Richard Johnson New Hope Nancy Hilary 3/31/2016 11:55 Nancy Hilary Medium - 3-7 days 3/31/2016 11:56

137358 Infrastructure Group Status? 3/31/2016 11:45 Resolved Shelli Welter Burnsville Jack Israel 3/31/2016 13:46 Jack Israel Medium - 3-7 days 3/31/2016 13:48

137359 JDE Finance RE: Insight License questions 3/31/2016 11:54 Resolved Sheri Robertson Maple Grove Dave Schleicher 3/31/2016 11:59 Dave Schleicher Medium - 3-7 days 3/31/2016 11:59

137360 RecTrac

Golden Valley Balancing issue (unearned income report) -

Community Center rental for Tanesha George (VSI Ticket

#1254341) - Ross says report may be fixed in .09

3/31/2016 12:05 Client to Test Sue Watson Golden Valley Sue Christiansen 5/16/2016 7:56 Sue Christiansen Medium - 3-7 days

137361 Public Safety General CSO Term 3/31/2016 12:07 New Stefan Bakken Lakeville 3/31/2016 20:03 Terry Hoium Medium - 3-7 days

137362 Service Desk CSO Term 3/31/2016 12:08 Resolved Stefan Bakken Lakeville Peter Carlson 4/1/2016 9:00 Peter Carlson Medium - 3-7 days 4/1/2016 9:00

137363 Network Services Access to Electronic Timecards 3/31/2016 12:09 Resolved John Sutton

Dakota

Communications

Center

Peter Carlson 5/3/2016 15:49 Dave Schleicher Medium - 3-7 days 5/3/2016 15:07

137364 Network Services email archiving setup 3/31/2016 12:41 Resolved Dan Cook Eagan Scott Crocker 4/8/2016 13:02 Scott Crocker Medium - 3-7 days 4/8/2016 13:04

137365 Service Desk Term IPT User 3/31/2016 13:01 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/1/2016 9:16 Peter Carlson Medium - 3-7 days 4/1/2016 9:16

137366 Systems Group Lo-ptk-lrms3 crash 3/31/2016 13:02 Resolved Peter Carlson LOGIS Jeff Sibell 5/9/2016 10:57 Jeff Sibell Medium - 3-7 days 5/9/2016 10:57

137367 RecTrac

#1 Priority Lakeville: Facility Schedule no page break report -

why doesn't Aronson Park, Aronson SBF1 appear on this report?

(VSI #1261295)

3/31/2016 13:22 Internal Testing Patty Dexter Lakeville Sue Christiansen 4/21/2016 10:38 Patty Dexter High - 2 days 4/21/2016 10:38

137368 JDE Finance best reports for CAFR 3/31/2016 13:24 Resolved Angie McIntire Ramsey Dave Schleicher 3/31/2016 14:00 Dave Schleicher Medium - 3-7 days 5/9/2016 18:45

137369 Infinity.Link InternalFA PROD - Apply Web Service Build 3.3.2.11 & GetConsHx

SPROCS3/31/2016 13:43 Resolved Pam Kummer LOGIS Pam Kummer 3/31/2016 16:35 Pam Kummer Critical - 1 day 3/31/2016 16:35

137370 Infrastructure Group LO - remove lo-csr from core 3/31/2016 13:55 New Jack Israel LOGIS Vu Pham Medium - 3-7 days

137371 JDE HR/Payroll Employee Termination 3/31/2016 14:03 Resolved Denise Heimerman Minnetonka Dave Schleicher 3/31/2016 15:07 Denise Heimerman Medium - 3-7 days 3/31/2016 14:57

137372 JDE Finance reset password 3/31/2016 14:08 Resolved Fran Hanson Coon Rapids Dave Schleicher 3/31/2016 15:05 Fran Hanson Medium - 3-7 days 3/31/2016 15:04

137373 JDE HR/Payroll ESS user name and password needed for new hire 3/31/2016 14:12 Resolved Gina Dwyer Eagan Dave Schleicher 4/1/2016 12:36 Dave Schleicher Medium - 3-7 days 4/1/2016 12:36

137374 JDE Finance FW: vacation 3/31/2016 14:13 Resolved Lisa Reiten Apple Valley Dave Schleicher 4/9/2016 12:54 Dave Schleicher Medium - 3-7 days 4/9/2016 12:54

137375 Utility Billing WAV Cycle 3 Sewer Comparison Report 3/31/2016 14:15 Resolved Deb Montilino St. Louis Park Pat Lindquist 4/4/2016 9:27 Pat Lindquist Medium - 3-7 days 4/4/2016 9:27

137376 Infrastructure Group Issues with phone system 3/31/2016 14:24 Resolved Dave Sack Coon Rapids Jason Stickler 3/31/2016 14:50 Jason Stickler Medium - 3-7 days 3/31/2016 14:52

Page 113 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137377 RecTrac Question on refunding a credit 3/31/2016 14:32 Resolved Lisa Jost Maple Grove Sue Christiansen 4/1/2016 12:44 Sue Christiansen Medium - 3-7 days 4/1/2016 12:44

137378 Service Desk New RA GIS User 3/31/2016 14:35 Resolved Keith Anderson LOGIS Joe Rader 3/31/2016 15:37 Joe Rader Medium - 3-7 days 3/31/2016 15:37

137379 JDE Finance Recurring Invoices 3/31/2016 14:59Pending Client

ResponseJeff Zuba Robbinsdale Dave Schleicher 3/31/2016 15:14 Dave Schleicher Medium - 3-7 days

137380 Network Services FW: St. Louis Park web streaming is down 12:45pm 3/31/16 3/31/2016 15:02 Resolved Reg Dunlap St. Louis Park Kevin Pikkaraine 4/1/2016 15:49 Janelle Day Medium - 3-7 days 4/1/2016 15:49

137381 RecTracUnearned Income Problem - 2/12/16 - balancing issue (VSI

Ticket #1254341) - Ross says report may be fixed in .093/31/2016 15:09 Client to Test Sue Watson Golden Valley Sue Christiansen 5/16/2016 7:56 Sue Christiansen Medium - 3-7 days

137382 Utility Billing Delete Batch? 3/31/2016 15:33 Resolved Greg Moeller Crystal Pam Kummer 4/1/2016 8:51 Pam Kummer Medium - 3-7 days 4/1/2016 8:51

137383 Property Data MI reporting PDS Slowness Issue on comparables details 3/31/2016 15:44 In Progress Jeff Dulac Minnetonka Norb Vossen 3/31/2016 16:50 Norb Vossen Medium - 3-7 days

137384 PIMS Delete Payment $180.00 for Permit 146284 3/31/2016 15:45 Resolved Jackie Onischuk Edina Judd Harper 3/31/2016 15:49 Judd Harper Medium - 3-7 days 3/31/2016 15:49

137385 JDE HR/Payroll W-2C EE 144790 for 2013 and 2014 3/31/2016 15:51 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 5/18/2016 8:53 Nikki Heinbuch Medium - 3-7 days 5/18/2016 8:53

137386 Infrastructure Group BOC Client Vanishes from Staff PC 3/31/2016 16:02 Resolved Jeff Dulac Minnetonka Jason Stickler 4/4/2016 13:29 Jason Stickler Medium - 3-7 days 4/4/2016 13:29

137387 Special Assessments EA - Payment warning on eProperty 3/31/2016 16:08 Resolved Alexandra O'Leary Eagan Norb Vossen 4/1/2016 8:24 Norb Vossen Medium - 3-7 days 4/1/2016 8:24

137388 JDE HR/Payroll New Hope GL Batch 11681 3/31/2016 16:10 New Nancy Hilary LOGIS 4/1/2016 8:20 Nancy Hilary Medium - 3-7 days

137389 Service Desk ATA Liquor Store #1 3/31/2016 16:17 Resolved Kao Yang Brooklyn Center Joe Rader 4/29/2016 10:56 Joe Rader High - 2 days 5/4/2016 8:54

137390 JDE HR/Payroll RE: PERA GASB 68 3/31/2016 16:23 Resolved Sandra Tauer White Bear Lake Nancy Hilary 4/8/2016 14:29 Sandra Tauer Medium - 3-7 days 4/7/2016 12:24

137391 Tracker AdminPhaseware - allow Kao Yang and Patty Hartwig to see each

others' tickets3/31/2016 16:23 Client to Test Patty Hartwig Brooklyn Center Sue Christiansen 4/1/2016 11:40 Sue Christiansen Medium - 3-7 days

137392 JDE Finance Tungsten - GL Coding Grid 3/31/2016 16:27 Resolved Lisa Reiten Apple Valley Jill Davis 4/1/2016 8:40 Lisa Reiten Medium - 3-7 days 4/1/2016 8:40

137393 JDE HR/Payroll Please re-enable KBisek 3/31/2016 18:05 Resolved Katie Bisek Edina Dave Schleicher 3/31/2016 19:02 Dave Schleicher Medium - 3-7 days 3/31/2016 19:02

137394 JDE Finance Title companies 3/31/2016 19:50 Resolved JoAnn Eagen Farmington Dave Schleicher 4/1/2016 15:14 JoAnn Eagen Medium - 3-7 days 4/1/2016 15:29

137395 Network Services RCECC Monthly Review of QRadar logs 4/1/2016 5:01 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 4/19/2016 9:03 John Paulsen Medium - 3-7 days 4/19/2016 9:03

137396 Infrastructure Group PCI Compliance – Wireless Scans (FA) 4/1/2016 5:04 Resolved Rob Boerboom Farmington Virginia Vaske 4/8/2016 11:45 Virginia Vaske Medium - 3-7 days 4/8/2016 13:14

137397 Network Services RCECC Monthly Administration of the EMC SAN 4/1/2016 5:07 New Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Kevin Pikkaraine Medium - 3-7 days

137398 Service Desk RCECC Monthly Administration Review 4/1/2016 5:10 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Chad Remick 4/11/2016 8:15 Will Moua Medium - 3-7 days 4/11/2016 8:14

137399 Network Services RCECC Monthly PhaseWare Report 4/1/2016 5:15 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Lori Hackett 4/11/2016 8:39 Lori Hackett Medium - 3-7 days 4/11/2016 8:39

137400 Utility Billing wav report 4/1/2016 6:43 Resolved Barbara Baer Eden Prairie Connie Dalsen 4/1/2016 9:03 Connie Dalsen High - 2 days 4/1/2016 9:03

137401 Infrastructure Group ED - Edina School District Fiber 4/1/2016 7:14 New Ryan Browning Edina Jack Israel 4/1/2016 7:17 Ryan Browning Medium - 3-7 days

137402 JDE HR/Payroll Interim 4/1/2016 8:19 Resolved Carrie Person Edina Nikki Heinbuch 4/1/2016 8:27 Nikki Heinbuch Medium - 3-7 days 4/1/2016 8:27

137403 RecTrac02/29/16 Unearned Income issue (VSI Ticket #1254341) - Ross

says report may be fixed in .094/1/2016 8:33 Client to Test Sue Watson Golden Valley Sue Christiansen 5/16/2016 7:57 Sue Christiansen Medium - 3-7 days

137404 Service Desk Websense change 4/1/2016 8:44 Resolved Patty Hartwig Brooklyn Center Joe Rader 4/14/2016 16:33 Joe Rader Medium - 3-7 days 4/14/2016 16:33

137405 RecTrac

Course #1140411-02, under custom schedule we added 4/7/16

as a holiday and rebooked the course. This should have taken

4/7/16 off the supergrid but it didn’t

4/1/2016 8:45 New Kelly O'Dea Minnetonka Sue Christiansen 4/13/2016 10:13 Sue Christiansen Medium - 3-7 days

137406 JDE HR/Payroll Termed employee 127515 mistake on last check 4/1/2016 9:08 Resolved Karrie Glen Lakeville Nikki Heinbuch 4/13/2016 13:43 Karrie Glen Medium - 3-7 days 4/13/2016 13:36

137407 JDE Finance Payroll Outstanding Check List 4/1/2016 9:12 Resolved Cathy Broughten Apple Valley Jill Davis 4/22/2016 8:37 Cathy Broughten Medium - 3-7 days 4/22/2016 8:38

137408 Systems Group FW: [cityit] Locky Ransomware in the area.... 4/1/2016 9:22 Resolved James Goldenstein Eden Prairie Brian Peterson 4/11/2016 8:44 Brian Peterson Medium - 3-7 days 4/11/2016 8:16

137410 JDE HR/Payroll RE: PERA PPED 02/29/16 4/1/2016 9:41 Resolved Sandra Tauer White Bear Lake Nancy Hilary 4/5/2016 10:15 Nancy Hilary Medium - 3-7 days 4/5/2016 10:15

137411 RecTrac3/22/16 Unearned Report issue (VSI Ticket #1254341) - Ross

says report may be fixed in .094/1/2016 9:49 Client to Test Sue Watson Golden Valley Sue Christiansen 5/16/2016 7:57 Sue Christiansen Medium - 3-7 days

137412 JDE HR/Payroll New ESS User 4/1/2016 9:50 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 4/1/2016 14:14 Dave Schleicher Medium - 3-7 days 4/1/2016 14:14

137413 Service Desk Request for Infortel Reports 4/1/2016 9:50 Resolved Judy Fradenburgh Bloomington Peter Carlson 4/6/2016 8:23 Peter Carlson High - 2 days 4/6/2016 8:23

137414 Utility Billing CIS: Account Disabled: 4/1/2016 10:34 Resolved Coty Hemann St. Louis Park Connie Dalsen 4/1/2016 11:00 Connie Dalsen Medium - 3-7 days 4/1/2016 11:00

137415 Service Desk Path for Eve, At City of new hope 4/1/2016 11:00 Resolved Evan Tuon (SB Inc) New Hope Peter Carlson 4/4/2016 13:39 Peter Carlson Medium - 3-7 days 4/4/2016 13:39

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137417 Service Desk Update port service checks for acjlec-gc-asa.acw-psds.org 4/1/2016 11:06 Resolved Adam Maloney LOGIS Joe Rader 4/1/2016 11:08 Joe Rader Medium - 3-7 days 4/13/2016 16:02

137418 JDE Finance F/A 4/1/2016 11:06 Resolved Lisa Reiten Apple Valley Dave Schleicher 4/1/2016 11:26 Lisa Reiten Medium - 3-7 days 4/1/2016 11:24

137419 Utility Billing Finalled eub Accounts 4/1/2016 11:09 Resolved Barbara Virum St. Louis Park Connie Dalsen 4/1/2016 11:45 Connie Dalsen Medium - 3-7 days 4/1/2016 11:45

137420 JDE Finance New printer - needs to be set up for printing from JDE 4/1/2016 11:10 Resolved Don Rambow White Bear Lake Dave Schleicher 4/4/2016 11:37 Dave Schleicher Medium - 3-7 days 4/4/2016 11:37

137421 Service Desk New printer - needs to be set up for printing from JDE 4/1/2016 11:21 Resolved Dave Schleicher LOGIS Chad Remick 4/4/2016 10:01 Dave Schleicher Medium - 3-7 days 4/4/2016 9:55

137422 Infrastructure Group Cert needed for Rochester to connect to portal.logis.org 4/1/2016 11:24 Resolved Norb Vossen LOGIS Virginia Vaske 4/25/2016 13:47 Virginia Vaske Medium - 3-7 days 4/25/2016 13:48

137423 JDE HR/PayrollPolly Branter - all access is gone - last time in a couple weeks

ago4/1/2016 11:45 Resolved Kathy Jo Price Apple Valley Dave Schleicher 4/1/2016 14:30 Kathy Jo Price Medium - 3-7 days 4/1/2016 15:12

137424 JDE HR/Payroll Forgot password 4/1/2016 11:56 Resolved Pat Waterloo Edina Dave Schleicher 4/1/2016 12:01 Dave Schleicher Medium - 3-7 days 4/1/2016 12:01

137425 JDE HR/Payroll New ESS user 4/1/2016 12:00 Resolved Carrie Person Edina Dave Schleicher 4/1/2016 14:23 Carrie Person Medium - 3-7 days 4/1/2016 14:21

137426 Network Services Temporary profile when Remote to Broker 4/1/2016 12:00 Resolved Jason Ehlers LOGIS Joe Rader 4/4/2016 8:09 Joe Rader Medium - 3-7 days 4/4/2016 8:09

137427 RecTracWebtrac customer charged twice (VSI Ticket #1254706 created

to ask why we didn't get emails for this)4/1/2016 12:03 Resolved Kris Ryan Maple Grove Sue Christiansen 4/11/2016 8:40 Lisa Jost Medium - 3-7 days 4/11/2016 8:09

137428 Service Desk FW: UCR Validation Report 4/1/2016 12:03 Resolved Lisa Storey LOGIS Peter Carlson 4/1/2016 12:11 Peter Carlson Medium - 3-7 days 4/1/2016 12:11

137429 JDE HR/Payroll ESS User ID and Password needed 4/1/2016 12:12 Resolved Gina Dwyer Eagan Dave Schleicher 4/1/2016 12:41 Dave Schleicher Critical - 1 day 4/1/2016 12:41

137430 Network Services 2016 Park Shelter Fiber RFP 4/1/2016 12:44 Resolved Clint Pires St. Louis Park Adam Maloney 5/6/2016 8:33 Clint Pires Medium - 3-7 days 5/6/2016 8:33

137431 JDE Finance Tungsten 4/1/2016 12:50 New Lisa Reiten Apple Valley Jill Davis 4/1/2016 15:35 Jill Davis Medium - 3-7 days

137432 PIMS Needed assistance with ePermits 4/1/2016 13:10 Resolved Jeanne McManus Golden Valley Maria Rucke 4/1/2016 13:38 Maria Rucke Medium - 3-7 days 4/1/2016 13:38

137433 Property Data EP - Homestead FTP 4/1/2016 13:12 Resolved Lisa Ramsey Eden Prairie Norb Vossen 4/1/2016 13:19 Norb Vossen Medium - 3-7 days 4/1/2016 13:19

137434 JDE Finance How to record US Bank credit card charges and payments in JDE 4/1/2016 13:16 Resolved Jane Yang Robbinsdale Dave Schleicher 4/1/2016 14:01 Jane Yang Medium - 3-7 days 4/1/2016 13:52

137435 RecTracInstallment Billing - process taking an extended period of time to

run (VSI Ticket #1254665)4/1/2016 13:20 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/1/2016 16:03 Ross Tenaglia Medium - 3-7 days 4/1/2016 14:51

137436 Service Desk New Employee 4/1/2016 13:22 Resolved Ray Jozwiak LOGIS Joe Rader 4/4/2016 8:48 Ray Jozwiak Critical - 1 day 4/4/2016 8:48

137437 Systems Group Domain controllers not logging user logins/failures 4/1/2016 13:42 Resolved Paul Schweisthal Maple Grove Brent Rebischke 4/4/2016 15:09 Brent Rebischke Medium - 3-7 days 4/4/2016 14:09

137438 RecTracDo we have the ability to change the default responses for the

waitlist drop down box?4/1/2016 13:59 New Kacie Robinson Lakeville Sue Christiansen 4/13/2016 10:47 Sue Christiansen Medium - 3-7 days

137439 RecTracMinnetonka: RecTrac offline (VIC disconnected) - continuing

issue in .11 (VSI Ticket #1269294)4/1/2016 14:08

Pending Client

ResponseKelly O'Dea Minnetonka Sue Christiansen 5/25/2016 11:37 Landel Cochran

Project - no specified

due date

137440 PIMS Changes to License Renewal Format 4/1/2016 14:09 New Shirley Johnson South St. Paul Judd Harper 4/21/2016 10:57 Shirley Johnson Medium - 3-7 days

137441 JDE HR/Payroll Questions 4/1/2016 14:10 Resolved Shari Rains New Hope Nikki Heinbuch 4/1/2016 16:03 Nikki Heinbuch Medium - 3-7 days 4/4/2016 11:19

137442 PIMSNeeded assistance adding/modifying Permit Standard Comments

and Standard Comments4/1/2016 14:31 Resolved Shannon Dietrich Golden Valley Maria Rucke 4/1/2016 14:36 Maria Rucke Medium - 3-7 days 4/1/2016 14:36

137443 Service DeskRequest to Remove Websense Filter from GV-OpenWiFi for

Wednesday, April 6, 20164/1/2016 14:32 Resolved Beth Yurchisin Golden Valley Peter Carlson 4/7/2016 7:17 Peter Carlson Medium - 3-7 days 4/7/2016 7:17

137444Public Safety

DevelopmentData Conversion Delta for Minnetonka 4/1/2016 14:33 Resolved Tom Folie LOGIS Matt O'Brien 4/4/2016 10:00 Matt O'Brien Medium - 3-7 days 4/4/2016 10:00

137445 JDE HR/Payroll Last 2 interims this pay period 4/1/2016 14:35 Resolved Carrie Person Edina Nikki Heinbuch 4/1/2016 15:40 Nikki Heinbuch Medium - 3-7 days 4/1/2016 15:40

137446 RecTracVIC not running at BC (submitted Severity 1 VSI Ticket

#1254707)4/1/2016 14:41 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/6/2016 14:38 Sue Christiansen Critical - 1 day 4/6/2016 14:38

137447 RecTracNetwork Services assistance needed over the weekend to restart

RecTrac VIC appserver as needed4/1/2016 14:48 Resolved Logis Internal LOGIS Sue Christiansen 5/1/2016 8:57 Peter Carlson Medium - 3-7 days 4/6/2016 14:22

137449 RecTrac Event Timer Not Running 4/1/2016 14:50 Resolved Beth Simonsen Crystal Sue Christiansen 4/1/2016 15:09 Sue Christiansen Medium - 3-7 days 4/1/2016 15:09

137450 PIMS Need to add Kandiyohi County for Willmar 4/1/2016 15:22 Ready for Release Maria Rucke LOGIS Maria Rucke 5/25/2016 13:01 Maria RuckeProject - no specified

due date

137451 JDE HR/Payroll ESS Username and password 4/1/2016 16:33 Resolved Jill Berger Brooklyn Center Dave Schleicher 4/1/2016 16:43 Dave Schleicher Medium - 3-7 days 4/1/2016 16:43

137452 Network Services BP Officer unable to get to CJIINQA website 4/1/2016 16:40 Resolved Jill BondhusRice/Steele

Consolidated PSAPAdam Maloney 4/4/2016 7:53 Adam Maloney Medium - 3-7 days 4/4/2016 7:53

137453 RecTrac#1 Priority: Tree sale inventory...report does not reflect the

actual #'s sold? (in progress with VSI)4/1/2016 16:41 Resolved Patty Dexter Lakeville Sue Christiansen 4/25/2016 16:36 Winfield Reichard High - 2 days 4/25/2016 16:25

137454 Infrastructure Group Undeliverable Messages Mailbox 4/1/2016 17:20 Resolved Judy Fradenburgh Bloomington Jason Stickler 4/6/2016 6:51 Jason Stickler Medium - 3-7 days 4/6/2016 6:51

137455 JDE HR/Payroll ESS Username and password 4/1/2016 17:35 Resolved Jill Berger Brooklyn Center Dave Schleicher 4/1/2016 17:47 Dave Schleicher Medium - 3-7 days 4/1/2016 17:47

137456 JDE HR/Payroll Password reset request 4/2/2016 8:17 Resolved Bryan Hamilton St. Louis Park Dave Schleicher 4/2/2016 10:53 Bryan Hamilton Medium - 3-7 days 4/2/2016 10:29

137457 Network Services Websense Update 4/2/2016 12:49 Resolved Jeff Dulac Minnetonka Peter Carlson 4/8/2016 14:20 Peter Carlson Medium - 3-7 days 4/8/2016 14:20

137458 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 4/2/2016 14:02 Resolved Andy Gardner Minnetonka Dave Schleicher 4/3/2016 12:07 Denise Heimerman Medium - 3-7 days 4/3/2016 12:07

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LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137459 Utility Billing Meter Upgrade Report 4/3/2016 15:55Pending Client

ResponseErin Nielsen Golden Valley Pam Kummer 4/4/2016 12:24 Pam Kummer Medium - 3-7 days

137460 Utility Billing Create Organics Referral Program 4/3/2016 17:01Pending Client

ResponseKatrina Mattson St. Louis Park Pam Kummer 4/18/2016 11:13 Pam Kummer Medium - 3-7 days

137461 RecTracSt. Louis Park: Need RecTrac Reports for Audit (VSI Ticket

#1254816)4/3/2016 19:53 Resolved Darla Monson St. Louis Park Sue Christiansen 4/12/2016 10:40 Sue Christiansen Critical - 1 day 4/8/2016 16:32

137462 Service Desk Fwd: BC Aware Call Record 4/3/2016 21:51 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/19/2016 9:04 Patty Hartwig Medium - 3-7 days 4/19/2016 10:04

137463 Service Desk FW: Login for Server 4/4/2016 6:28 Resolved George Jensen Anoka County JLEC Chad Remick 4/4/2016 15:25 Chad Remick High - 2 days 4/4/2016 15:25

137464 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 4/4/2016 7:32 Resolved Mike Trow Minnetonka Dave Schleicher 4/4/2016 7:34 Dave Schleicher Medium - 3-7 days 4/4/2016 7:34

137465 Network Services Drives Not Mapping 4/4/2016 7:57 Resolved Connie Dalsen LOGIS Peter Carlson 4/11/2016 7:40 Peter Carlson Medium - 3-7 days 4/11/2016 7:40

137466 Utility Billing RE: MG - Bill Print Image & Consumption History 4/4/2016 8:04 Resolved Pam Kummer LOGIS Pam Kummer 4/4/2016 11:33 Pam Kummer Critical - 1 day 4/4/2016 11:33

137467 Infrastructure Group Calls dropped in IPCC after 1 hour 4/4/2016 8:13 Resolved Judy Fradenburgh Bloomington Jude Giron 4/13/2016 12:43 Jude Giron High - 2 days 4/13/2016 12:45

137468 RecTrac Maple Grove - VIC disconnection issues on Friday, April 1 4/4/2016 8:28 Resolved Lisa Jost Maple Grove Sue Christiansen 4/6/2016 15:12 Sue Christiansen Medium - 3-7 days 4/6/2016 15:11

137469 Network Services Unable to print to new Toshiba printer 4/4/2016 8:35 Resolved Don Rambow White Bear Lake Chad Remick 4/4/2016 9:00 Chad Remick Medium - 3-7 days 4/4/2016 8:56

137470 Infrastructure Group Open ping and tcp 5666 for Nagios 4/4/2016 8:41 Resolved Joe Rader LOGIS Jason Stickler 4/6/2016 5:48 Jason Stickler Medium - 3-7 days 4/6/2016 5:48

137471 Utility Billing CC ub-paypal does not balance 4/4/2016 8:44 Resolved Jane Yang Robbinsdale Pat Lindquist 4/4/2016 13:28 Pat Lindquist Medium - 3-7 days 4/4/2016 13:28

137472 Infrastructure Group 1215 Mailbox Missing Info 4/4/2016 8:47 Resolved Dean Busch Robbinsdale Jude Giron 4/5/2016 13:54 Jude Giron Medium - 3-7 days 4/5/2016 13:54

137473 Systems Group Request for Memory Increase on GV-Relay 4/4/2016 8:50 Resolved Beth Yurchisin Golden Valley Brent Rebischke 4/4/2016 15:50 Brent Rebischke Medium - 3-7 days 4/4/2016 15:50

137474 Service DeskAdd Darla Monson (St. Louis Park) to the LO RecTrac 10.3

mailing list ([email protected])4/4/2016 9:05 Resolved Sue Christiansen LOGIS Peter Carlson 4/4/2016 9:54 Peter Carlson Medium - 3-7 days 4/4/2016 9:54

137475Public Safety

DevelopmentDisable legacy interfaces for Minnetonka 4/4/2016 9:09 Resolved Matt O'Brien LOGIS Matt O'Brien 4/12/2016 12:19 Matt O'Brien Medium - 3-7 days 4/12/2016 12:19

137476 PIMS WI - Go Live issues 4/4/2016 9:14 New Logis Internal LOGIS Maria RuckeProject - no specified

due date

137477 PIMSWI - Issue validating PIMS addresses vs addresses in Property

Data from county4/4/2016 9:16 Resolved Meg Feikema Willmar Lonnie Rolf 4/11/2016 8:16 Lonnie Rolf High - 2 days 4/11/2016 8:16

137478Public Safety

DevelopmentTTGIS - CAD prod city names need work 4/4/2016 9:21 Resolved Terry Hoium LOGIS Matt O'Brien 4/11/2016 10:39 Matt O'Brien Medium - 3-7 days 4/11/2016 6:36

137479 RecTracWebTrac - "Forgot password" - does not send emails to

customers (and other email issues) (VSI Ticket #1255651)4/4/2016 9:21 Resolved Dan Mueller Crystal Sue Christiansen 4/12/2016 8:49 Sue Christiansen Medium - 3-7 days 4/12/2016 8:49

137480 PIMS WI - Cannot add required inspections to converted permits 4/4/2016 9:44 Resolved Meg Feikema Willmar Lonnie Rolf 4/4/2016 10:37 Lonnie Rolf Critical - 1 day 4/4/2016 10:37

137481 Infrastructure Group Neptune Server Upgrade requires open ports 4/4/2016 9:47 Resolved Matt Henning Maple Grove Virginia Vaske 4/14/2016 10:26 Virginia Vaske Medium - 8-14 days 4/14/2016 10:26

137482 Infrastructure Group WTP Switch Change 4/4/2016 9:50 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 4/12/2016 9:05 Virginia Vaske Medium - 3-7 days 4/12/2016 9:06

137483 Service Desk please reset Citrix 4/4/2016 9:53 Resolved Joanne Paul Golden Valley Peter Carlson 4/7/2016 15:09 Joanne Paul Medium - 3-7 days 4/4/2016 13:16

137484 Network Services Please build and deploy DVU160404 4/4/2016 9:55 Resolved Nancy Hilary LOGIS Nolan Little 4/4/2016 12:07 Nolan Little Medium - 3-7 days 4/4/2016 12:07

137485 Infrastructure Group Open access for PtoV conversion 4/4/2016 9:59 Resolved Scott Crocker LOGIS Vu Pham 4/5/2016 14:33 Vu Pham Medium - 3-7 days 4/5/2016 14:33

137486 RecTrac"Auto Pass Renewal Continue" - remove from kiosk, and

substitute "Please renew in the office" (VSI Ticket #1254925)4/4/2016 10:05 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 4/13/2016 10:43 Sue Christiansen Medium - 3-7 days 4/13/2016 10:43

137488 PIMSWI - Permit and inspection reports will not print to the proper

printer4/4/2016 10:12 Resolved Maria Rucke LOGIS Lonnie Rolf 4/5/2016 8:55 Lonnie Rolf Critical - 1 day 4/4/2016 13:26

137489 JDE HR/Payroll Payroll Report using Hubble 4/4/2016 10:22 Resolved Laurie Tornquist Coon Rapids Dave Schleicher 4/4/2016 10:55 Laurie Tornquist Medium - 3-7 days 4/4/2016 11:11

137490 PIMS "unwaive" some fees for Citation 15-019325-01 4/4/2016 10:27 Resolved Tanya Kopaygorodskaya Crystal Sue Christiansen 4/4/2016 10:35 Sue Christiansen Medium - 3-7 days 4/4/2016 10:35

137491 Systems Group Certificate error when members attempt to access Commvault 4/4/2016 10:28 Resolved Scott Crocker LOGIS Jeff Sibell 4/5/2016 13:28 Jeff Sibell Medium - 3-7 days 4/5/2016 13:28

137492 JDE HR/Payroll ESS Username and password 4/4/2016 10:35 Resolved Jill Berger Brooklyn Center Dave Schleicher 4/4/2016 11:35 Dave Schleicher Medium - 3-7 days 4/4/2016 11:35

137493 JDE Finance W.O. #9164 4/4/2016 10:38 Resolved Kathleen Hall Maple Grove Jill Davis 4/4/2016 11:04 Kathleen Hall Medium - 3-7 days 4/4/2016 11:19

137494 JDE HR/Payroll RE: ESS Activate Seasonal Employees 4/4/2016 10:42 Resolved Cindy Nelson Ramsey Dave Schleicher 4/4/2016 11:45 Dave Schleicher Medium - 3-7 days 4/4/2016 11:45

137495 RecTracApril 4: VIC failures at Eagan (Eagan DOES have VIC up to date

on all PCs) - see also 137497 (VSI Ticket #1255064)4/4/2016 10:45 Resolved Robyn Chapman Eagan Sue Christiansen 5/10/2016 15:17 Sue Christiansen High - 2 days 5/10/2016 15:17

137496 RecTracProgram Status Report Issues - some programs are showing up

with "0" enrolled, when there are enrollees. Worked last week.4/4/2016 11:06 Resolved Dan Mueller Crystal Sue Christiansen 4/12/2016 15:36 Sue Christiansen Medium - 3-7 days 4/12/2016 15:36

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LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137497 RecTracEagan: VIC Issues - Mike St. Clair - No Credit Card Profile error

(see also Inc. 137495) - VSI Ticket #12550644/4/2016 11:13 Resolved Jennifer Nelson Eagan Sue Christiansen 4/4/2016 16:39 Sue Christiansen Critical - 1 day 4/4/2016 16:39

137498 Service Desk Issue with Brooklyn Center Share 4/4/2016 11:13 Resolved Dave Schleicher LOGIS Peter Carlson 4/4/2016 15:21 Peter Carlson Medium - 3-7 days 4/4/2016 15:21

137499 Network Services Restore single file from July 15th, 2015 - DO NOT OVERWRITE! 4/4/2016 11:32 Resolved Keith Anderson LOGIS Joe Rader 4/4/2016 13:24 Keith Anderson Medium - 3-7 days 4/4/2016 13:24

137500 Network Services Infortel 4/4/2016 11:35 Resolved Judy Fradenburgh Bloomington John Paulsen 4/6/2016 15:28 John Paulsen Medium - 3-7 days 4/6/2016 15:28

137501 JDE HR/Payroll Incorrect Pay Type 4/4/2016 11:43 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 4/4/2016 12:16 Nikki Heinbuch Medium - 3-7 days 4/4/2016 12:16

137502 JDE Finance PIMS upload 4/4/2016 12:08Pending Client

ResponseLinda Fink Eagan Dave Schleicher 4/4/2016 13:21 Linda Fink Medium - 3-7 days

137503 Public Safety General RE: New patrol officer 4/4/2016 12:14 Resolved Karen WhittakerRice/Steele

Consolidated PSAP4/8/2016 9:23 Jason Ehlers Medium - 3-7 days 4/8/2016 9:23

137504 Network Services Adjust Logis drive map GPO 4/4/2016 12:41 Resolved Brian Peterson LOGIS Brian Peterson 4/20/2016 9:30 Brian Peterson Medium - 3-7 days 4/20/2016 9:30

137505 JDE HR/Payroll ESS Account Number Validation 4/4/2016 12:46 New Jennifer HoffmanHutchinson Utility

CommissionNancy Hilary 4/4/2016 14:02 Nancy Hilary Medium - 3-7 days

137506 Tracker Admin Duplicate PW Individual 4/4/2016 12:49 Resolved Nancy Hilary LOGIS Sue Christiansen 4/4/2016 13:07 Sue Christiansen Medium - 3-7 days 4/4/2016 13:07

137507 Network Services Neptune Server Upgrade requires open ports 4/4/2016 12:52 Resolved Virginia Vaske LOGIS Virginia Vaske 4/4/2016 12:53 Virginia Vaske Medium - 3-7 days 4/4/2016 12:53

137508 Service Desk Possible virus infected computer 4/4/2016 13:25 Resolved Don Rambow White Bear Lake Joe Rader 4/4/2016 14:03 Joe Rader Medium - 3-7 days 4/4/2016 14:03

137510 Infrastructure GroupED-LDAP VPN & EdinaCity SSID access to CIS Utility Billing

software4/4/2016 13:39 Resolved Katie Bisek Edina Jason Stickler 5/11/2016 11:49 Jason Stickler Medium - 3-7 days 5/11/2016 11:49

137511 RecTracPotential double booking - facility reservations - top reservation

doesn't look right4/4/2016 13:54 New Kelly O'Dea Minnetonka Sue Christiansen 4/13/2016 10:12 Sue Christiansen Medium - 3-7 days

137512 Systems Group Discovery Search Mailbox not backed up on 4/1/16 4/4/2016 13:55 Resolved Dan Cook Eagan John Paulsen 4/8/2016 10:09 Dan Cook Medium - 3-7 days 4/8/2016 11:06

137513 Utility Billing please hard delete the following profile in Infinity.link 4/4/2016 14:10 Resolved Beth Marshall Richfield Pat Lindquist 4/4/2016 14:13 Pat Lindquist Medium - 3-7 days 4/4/2016 14:13

137514Public Safety

DevelopmentCitation failures on PersonHairColorText values 4/4/2016 14:21 Resolved John Nichols LOGIS Matt O'Brien 4/5/2016 14:22 Matt O'Brien Medium - 3-7 days 4/5/2016 14:22

137515 RecTracEagan: ECC Facility Reservation Reports - need to replicate

Facility Schedule Report from Class (VSI Ticket #1261181)4/4/2016 14:35

Pending Vendor

ResponseMarshall Grange Eagan Sue Christiansen 5/24/2016 10:59 Andrew Tipper Critical - 1 day

137516 Service Desk Citrix 4/4/2016 14:36 Resolved Lisa Storey LOGIS Joe Rader 4/4/2016 16:00 Joe Rader Medium - 3-7 days 4/4/2016 16:00

137517 RecTrac ECC-Jacob Sanchez - can't find debit balance on account to fix it 4/4/2016 14:44 In Progress Marshall Grange Eagan Paul Norton 4/12/2016 10:57 Sue Christiansen High - 2 days

137518 RecTracScheduled reports stopped running - no event timer error, other

reports run fine4/4/2016 15:09 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/11/2016 12:17 Kelly O'Dea High - 2 days 4/11/2016 12:17

137519 JDE Finance DocuSphere Workflow - Process Instance Error 4/4/2016 15:09 Resolved DocuSphere Workflow System LOGIS Jill Davis 4/4/2016 15:14 Jill Davis Medium - 3-7 days 4/4/2016 15:14

137520 Network Services Please install ESUs into PD910 and xxP for the following batches: 4/4/2016 15:12 Resolved Nancy Hilary LOGIS Nolan Little 4/5/2016 7:11 Jill Davis Medium - 3-7 days 4/5/2016 7:10

137521 Network ServicesPlease download and install the following ESU to DV910 -

JM193544/4/2016 15:16 Resolved Nancy Hilary LOGIS Nolan Little 4/5/2016 7:16 Nolan Little Medium - 3-7 days 4/5/2016 7:16

137524 PIMS ePermits - Site Settings "Messages" 4/4/2016 15:41 In Progress Katy Hauan Ramsey Judd Harper 4/6/2016 15:12 Judd Harper Medium - 3-7 days

137525 Network Services LO Outside cities ASA vulnerability 4/4/2016 15:48 New Jack Israel LOGIS Jack Israel 4/4/2016 15:48 Adam Maloney Medium - 3-7 days

137526 PIMS Remove payment entry 4/4/2016 15:50 Resolved Brian WeidemannMetropolitan

Airports CommissionJudd Harper 4/4/2016 16:03 Judd Harper Medium - 3-7 days 4/4/2016 16:03

137527 JDE Finance Rec Trac Upload 4/4/2016 16:01Pending Client

ResponseLinda Fink Eagan Dave Schleicher 4/6/2016 11:28 Paul Norton Medium - 3-7 days

137528 Service Desk Database restore 4/4/2016 16:21 Resolved Matt O'Brien LOGIS Joe Rader 4/4/2016 16:33 Joe Rader Medium - 3-7 days 4/4/2016 16:37

137529Public Safety

DevelopmentTTRMS - APS citations offense lookup failing 4/4/2016 16:30 Resolved Lisa Storey LOGIS Matt O'Brien 4/5/2016 14:21 Matt O'Brien Medium - 3-7 days 4/5/2016 14:21

137530 PIMS WI - PID is not printing on permit 4/4/2016 16:37 Resolved Maria Rucke LOGIS Judd Harper 5/25/2016 14:48 Judd Harper High - 2 days 5/25/2016 14:49

137531 Network Services Please build and deploy DVU160405 for JM19354. Help with SI? 4/5/2016 7:20 Resolved Nancy Hilary LOGIS Nolan Little 4/5/2016 7:52 Nolan Little Medium - 3-7 days 4/5/2016 7:52

137532 Network Services Configure Backend for New Phone 4/5/2016 7:53 Resolved Dustin Hammond St. Louis Park Peter Carlson 4/5/2016 13:15 Peter Carlson Medium - 3-7 days 4/6/2016 8:35

137533 JDE Finance FW: Proxy for Terry Just in Tungsten 4/5/2016 8:03 Resolved Sheri Robertson Maple Grove Dave Schleicher 4/5/2016 8:25 Sheri Robertson Medium - 3-7 days 4/5/2016 8:15

137534 Network Services Please install JM19354 to PY910, XXC, and PS910. 4/5/2016 8:15 Resolved Nancy Hilary LOGIS Nolan Little 4/5/2016 9:13 Nolan Little Medium - 3-7 days 4/5/2016 9:13

137535 Systems Group disk is WARNING 4/5/2016 8:29 Resolved Joe Rader LOGIS Jeff Sibell 4/12/2016 11:35 Jeff Sibell Medium - 3-7 days 4/12/2016 11:35

137536 JDE HR/Payroll Reset JDE Password 4/5/2016 8:33 Resolved Wanita Williams Golden Valley Dave Schleicher 4/5/2016 8:35 Dave Schleicher Medium - 3-7 days 4/5/2016 8:35

137537 Property Data EA - Transfer ftp to DC 4/5/2016 8:33 Resolved Alexandra O'Leary Eagan Norb Vossen 4/28/2016 15:10 Norb Vossen Medium - 3-7 days 4/28/2016 15:10

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137538 JDE Finance Robbinsdale - New employee 4/5/2016 8:35 Resolved Larry Jacobson Robbinsdale Dave Schleicher 4/28/2016 9:04 Dave Schleicher Medium - 3-7 days 4/28/2016 9:05

137539 JDE HR/Payroll Void/ Returned funds EE 116615 4/5/2016 8:44 Resolved Greg Moeller Crystal Nikki Heinbuch 4/18/2016 9:23 Greg Moeller Medium - 3-7 days 4/6/2016 12:29

137540 JDE HR/Payroll Deposit Advice to attach. 4/5/2016 8:53 Resolved Wanita Williams Golden Valley Nikki Heinbuch 4/5/2016 9:05 Wanita Williams Medium - 3-7 days 4/5/2016 9:02

137541 PIMS Editing an existing permit - message change 4/5/2016 9:14 Ready for Release Ray Jozwiak LOGIS Maria Rucke 5/20/2016 14:35 Maria RuckeProject - no specified

due date

137542 Network Services Restore single file from July 15th, 2015 - DO NOT OVERWRITE! 4/5/2016 9:17 Resolved Keith Anderson LOGIS Joe Rader 4/5/2016 10:04 Joe Rader Medium - 3-7 days 4/5/2016 10:04

137543 Systems Group My H Drive 4/5/2016 9:19 Resolved Sue Gillis LOGIS Brian Peterson 4/11/2016 8:09 Brian Peterson Medium - 3-7 days 4/11/2016 8:09

137544 JDE HR/Payroll EE 108237 Patrol to Sgt. :-) 4/5/2016 9:22 Resolved Sherry O'Donnell Robbinsdale Nancy Hilary 5/23/2016 15:46 Nancy Hilary Medium - 3-7 days 5/23/2016 15:46

137545 Network Services Please build and deploy PYU160405 4/5/2016 9:32 Resolved Nancy Hilary LOGIS Nolan Little 4/5/2016 10:20 Nolan Little Medium - 3-7 days 4/5/2016 10:20

137546 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 4/5/2016 9:39 Resolved Sandra Tauer White Bear Lake Dave Schleicher 4/5/2016 10:42 Dave Schleicher Medium - 3-7 days 4/5/2016 10:42

137547 Public Safety Records Citrix printing issue 4/5/2016 9:39 Resolved Dean Busch Robbinsdale 4/27/2016 16:21 Dean Busch Medium - 3-7 days 4/27/2016 16:21

137548 Network Services New badge - Virginia 4/5/2016 9:39 Resolved Virginia Vaske LOGIS Lori Hackett 4/9/2016 23:16 Lori Hackett Medium - 3-7 days 4/9/2016 23:16

137549 Network Services RE: ID Badge Contractor - Robert Lilly 4/5/2016 9:45 Resolved Dimitrios Hilton LOGIS Lori Hackett 4/9/2016 23:15 Lori Hackett Medium - 3-7 days 4/9/2016 23:15

137550 Network Services Migration of server to virtual server - FS2 4/5/2016 9:46 New Kevin Pikkaraine LOGIS Robert Haight Medium - 3-7 days

137551 Network Services Migration of server to virtual server - PhaseWare 4/5/2016 9:52 In Progress Kevin Pikkaraine LOGIS Bob Schlick 4/28/2016 9:43 Carl Pearson Medium - 3-7 days

137552 Network Services Apply Renewed Symantec Licenses - WMF 4/5/2016 9:55Pending Client

ResponseAdam Wodtke West Metro Fire Lori Hackett 5/3/2016 14:30 Lori Hackett Medium - 3-7 days

137553 Network Services Please install JM19354 to PD910 and xxP 4/5/2016 10:00 Resolved Nancy Hilary LOGIS Nolan Little 4/5/2016 10:43 Nolan Little Medium - 3-7 days 4/5/2016 10:43

137554 Network Services RI VMWare Server Purchase 4/5/2016 10:01 Resolved Jason Shostedt Richfield Lori Hackett 5/19/2016 10:24 Lori Hackett Medium - 3-7 days 5/19/2016 10:24

137555 Infrastructure Group Voice messages are showing up in the Undeliverable VM box 4/5/2016 10:02 Resolved Judy Fradenburgh Bloomington Jude Giron 4/18/2016 14:14 Jude Giron Medium - 3-7 days 4/18/2016 14:14

137556 JDE HR/PayrollNEW HIRES & REHIRES FOR ESS SETUP ACCRUAL AND TIME

ENTRY PLEASE :)4/5/2016 10:03 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 4/6/2016 9:47 Julie Nowlan Medium - 3-7 days 4/6/2016 9:54

137557 Service Desk VPN access 4/5/2016 10:06 Resolved John Peterson St. Louis Park Peter Carlson 4/6/2016 8:39 Peter Carlson Medium - 3-7 days 4/6/2016 12:16

137558 RecTrac

#1 Priority: Master Daily report shows Rolling Oaks Park

registration but not Dakota Heights Park registration (VSI Ticket

#1259193)

4/5/2016 10:10 Resolved Patty Dexter Lakeville Sue Christiansen 4/22/2016 7:23 Keriann O'Leary High - 2 days 4/21/2016 13:58

137559 Utility Billing Storm Drain Block Summary 4/5/2016 10:10 Resolved Joe Gibbs Eagan Connie Dalsen 4/7/2016 9:34 Connie Dalsen Medium - 3-7 days 4/7/2016 9:34

137560 Infrastructure Group Troubleshoot issue with CY-meter solar panel devices 4/5/2016 10:20 Resolved Nancy Johnson Crystal John Wondra 4/7/2016 10:05 John Wondra Medium - 3-7 days 4/7/2016 10:05

137561 Infrastructure Group Build infrastructure for new RI VMWare server. 4/5/2016 10:28 Resolved Jason Shostedt Richfield Virginia Vaske 5/23/2016 16:15 Virginia Vaske High - 2 days 5/23/2016 16:12

137562 PIMS WI - Fields are not proper case in Permit_Mstr 4/5/2016 10:28 Resolved Maria Rucke LOGIS Lonnie Rolf 4/5/2016 11:21 Lonnie RolfProject - no specified

due date4/5/2016 11:21

137563 Network Services Infortel report for 6516755000 4/5/2016 10:30 Resolved Dan Cook Eagan John Paulsen 4/8/2016 9:24 Tami Maddio Medium - 3-7 days 4/8/2016 9:24

137564 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 4/5/2016 10:30 Resolved Celeste McDermott Minnetonka Dave Schleicher 4/6/2016 9:15 Denise Heimerman Medium - 3-7 days 4/5/2016 10:35

137565Public Safety

DevelopmentQuestion about BI Web Report 4/5/2016 10:36 Resolved Diane Bastyr Lakeville Matt O'Brien 4/5/2016 11:10 Matt O'Brien Medium - 3-7 days 4/5/2016 11:10

137566 Network Services Please assess/recommend Microsoft licensing for Richfield 4/5/2016 10:37 Resolved Jason Shostedt Richfield Janelle Day 4/14/2016 16:21 Janelle Day Medium - 8-14 days 4/14/2016 16:22

137567 Public Safety Mobiles APS citations failing import to Tritech RMS (missing Severity) 4/5/2016 10:37 Resolved Matt O'Brien LOGIS Jason Ehlers 5/23/2016 15:01 Jason Ehlers Medium - 3-7 days 5/23/2016 15:01

137568 Property Data ED - question for Value Notice Revised PID range 4/5/2016 10:46 Resolved Mitzi Wicklund Edina Norb Vossen 4/5/2016 10:49 Norb Vossen Medium - 3-7 days 4/5/2016 10:49

137569 RecTracShelter Refund didn't process (didn't post to customer's credit

card - now shows $0 refunded)4/5/2016 10:54

Pending Client

ResponseSheila Van Sloun Golden Valley Paul Norton 4/13/2016 9:01 Sue Christiansen High - 2 days

137570 RecTrac New Hope: RecTrac Down 4/5/2016 11:16 Resolved Paul Norton LOGIS Paul Norton 4/5/2016 11:26 Paul Norton Medium - 3-7 days 4/5/2016 11:26

137571 PIMS Monthly Zoning Report 4/5/2016 11:21 Client to Test Megan DeSchepper Willmar Tim Lovestrand 4/14/2016 12:21 Judd Harper Medium - 3-7 days

137572 JDE HR/Payroll Interim Check 4/5/2016 11:28 Resolved Patti Kent Shakopee Nikki Heinbuch 4/5/2016 16:30 Patti Kent Medium - 3-7 days 4/5/2016 11:39

137573 PIMS Follow-Up Date Report 4/5/2016 11:30 Resolved Kelsi Delbosque Willmar Judd Harper 5/25/2016 14:26 Judd Harper Medium - 3-7 days 5/25/2016 14:27

137574 Network Services MG_SDE DB Restore 4/5/2016 11:33 Resolved Ben Treptow LOGIS Joe Rader 4/5/2016 14:27 Joe Rader Critical - 1 day 4/5/2016 14:27

137575 Service Desk IPT change 4/5/2016 11:44 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/5/2016 13:07 Peter Carlson Medium - 3-7 days 4/5/2016 13:07

137576 JDE Finance proxy 4/5/2016 12:02 New Lisa Reiten Apple Valley Jill Davis 4/5/2016 14:36 Dave Schleicher Medium - 3-7 days

137578 Utility Billing Cycle Billing 1 Garbage 4/5/2016 12:27Pending Client

ResponseCindy McMillen Farmington Pam Kummer 4/5/2016 12:27 Pam Kummer Medium - 3-7 days

137579 JDE Finance DocuSphere Workflow - Process Instance Error 4/5/2016 12:29 Resolved DocuSphere Workflow System LOGIS Jill Davis 4/5/2016 12:35 Jill Davis Medium - 3-7 days 4/5/2016 12:35

137580 Infrastructure Group VPN Connection issues staying connected 4/5/2016 13:01 Resolved Jill Davis LOGIS Jason Stickler 5/6/2016 11:57 Jason Stickler Medium - 3-7 days 5/6/2016 11:57

137581 JDE Finance Tungsten check run missing 2 images 4/5/2016 13:12 New Sheri Robertson Maple Grove 4/5/2016 13:12 Sheri Robertson Medium - 3-7 days

Page 118 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137582 PIMS WI - Additions in PIMS do not match additions in Property Data 4/5/2016 13:22 Resolved Meg Feikema Willmar Lonnie Rolf 4/11/2016 8:15 Lonnie Rolf High - 2 days 4/11/2016 8:15

137583 JDE Finance jde - locked account 4/5/2016 13:41 Resolved Tiffany Robinson Eden Prairie Dave Schleicher 4/5/2016 13:44 Tiffany Robinson Medium - 3-7 days 4/5/2016 13:43

137584 RecTrac Live to demo 4/5/2016 13:55 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/5/2016 15:49 Paul Norton Medium - 3-7 days 4/5/2016 15:49

137586 Network Services 2016 Symantec Renewal - Crystal 4/5/2016 14:30 Resolved Nancy Johnson Crystal Lori Hackett 5/26/2016 15:49 Lori Hackett Medium - 3-7 days 5/26/2016 15:50

137587 Network Services Lansweeper Renewal - RCECC 4/5/2016 14:34Pending Vendor

ResponseDave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Lori Hackett 5/25/2016 12:42 Lori Hackett Medium - 3-7 days

137588 JDE HR/Payrollmore new hire rehires for ess setup of timecard accrual

roles..THANKS4/5/2016 14:38 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 4/6/2016 9:47 Julie Nowlan Medium - 3-7 days 4/6/2016 9:54

137589 Service Desk Token Setup 4/5/2016 14:41 Resolved Dean Busch Robbinsdale Joe Rader 4/6/2016 14:44 Joe Rader Medium - 3-7 days 4/6/2016 14:44

137590Public Safety

DevelopmentEnable directory security on TTRMS RIF IIS sites 4/5/2016 14:43 Resolved Matt O'Brien LOGIS Matt O'Brien 4/25/2016 12:34 Matt O'Brien

Project - no specified

due date4/25/2016 12:34

137591 Utility Billing Bill message exception 4/5/2016 14:55 Resolved Amy Dierkhising Maple Grove Pam Kummer 4/5/2016 16:15 Pam Kummer Medium - 3-7 days 4/5/2016 16:15

137593 Infrastructure Group Open Visionaire VM network up to Commvault servers 4/5/2016 15:01 Resolved Scott Crocker LOGIS Adam Maloney 5/3/2016 7:23 Adam Maloney Medium - 3-7 days 5/3/2016 7:23

137594 Network Services Please assemble, build and deploy PDF160405 as scheduled 4/5/2016 15:08 Resolved Nancy Hilary LOGIS Nolan Little 4/7/2016 18:07 Nancy Hilary Medium - 3-7 days 4/7/2016 18:06

137595 Utility Billing Adjust Previous Date on Cycle 1 & 2 Bills 4/5/2016 15:10Pending Client

ResponseCindy McMillen Farmington Pam Kummer 4/5/2016 15:29 Pam Kummer Medium - 3-7 days

137596 JDE Finance AP Positive Pay File 4/5/2016 15:15 Resolved Larry Jacobson Robbinsdale Nancy Hilary 4/5/2016 15:21 Nancy Hilary Medium - 3-7 days 4/5/2016 15:21

137597 Special Assessments BU - S/A Deferral options to UNdefer a Senior deferral 4/5/2016 15:26Pending Client

ResponseMolly Stone Burnsville Norb Vossen 4/5/2016 15:26 System

Project - no specified

due date

137598 RecTrac

Passed to VSI for consulting: Brooklyn Center: 2 tabs missing

from HH form - additional phone #s and additional email

addresses

4/5/2016 15:36 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/22/2016 8:22 Paul Norton Medium - 3-7 days 4/22/2016 8:21

137599 Service Desk SQL Backups 4/5/2016 15:40 Resolved Cassandra Stickler LOGIS Scott Crocker 4/7/2016 8:21 Scott Crocker Medium - 3-7 days 4/7/2016 8:21

137600 Utility Billing Assist with recycle chrg 4/5/2016 15:52 Resolved JoAnn Eagen Farmington Pat Lindquist 4/6/2016 10:12 Pat Lindquist Medium - 3-7 days 4/6/2016 10:12

137601 Infrastructure Group Reduce size of Nexus internal access list to-Printrak 4/5/2016 16:06 Resolved Jack Israel LOGIS John Wondra 4/12/2016 11:57 John Wondra Medium - 3-7 days 4/12/2016 11:57

137602 RecTracSetup instructions weren’t on the printed facility maintenance

report in the comments section4/5/2016 16:36 New Kate Egert Minnetonka Sue Christiansen 4/13/2016 10:12 Sue Christiansen Medium - 3-7 days

137603 Infrastructure Group Access Request 4/5/2016 22:57 Resolved Tyre FantMinnesota Transit

AuthorityAdam Maloney 4/25/2016 7:46 Adam Maloney Medium - 3-7 days 4/25/2016 7:46

137604 JDE HR/Payroll RE: PERA GASB 68 4/6/2016 6:27 In Progress Jill Berger Brooklyn Center Nancy Hilary 4/13/2016 15:44 Nancy Hilary Medium - 3-7 days

137605 Public Safety General Bi-Web 4/6/2016 6:46 Resolved Stephanie Mellesmoen Apple Valley 4/6/2016 7:02 John Rogers High - 2 days 4/6/2016 7:02

137606 Systems Group PROBLEM Service Alert Disks is WARNING 4/6/2016 7:15 Resolved Peter Carlson LOGIS John Paulsen 4/8/2016 9:20 John Paulsen Medium - 3-7 days 4/8/2016 9:20

137607 Utility Billing Annual STF Proration on Final Bills 4/6/2016 7:53 Resolved Jennifer Morse White Bear Lake Connie Dalsen 4/11/2016 11:35 Connie Dalsen Medium - 3-7 days 4/7/2016 9:18

137608 Service Desk FW: UUCIS Subcommittee Meeting 4/6/2016 8:11 Resolved Danny Barth Lakeville Joe Rader 4/6/2016 15:11 Joe Rader Medium - 3-7 days 4/6/2016 15:11

137609 JDE HR/Payroll Interims for review 4/6/2016 8:24 Resolved Renee Korts Maple Grove Nikki Heinbuch 4/6/2016 8:36 Nikki Heinbuch Medium - 3-7 days 4/6/2016 8:36

137610 Infrastructure Group Access List Change 4/6/2016 8:24 Resolved Ryan Browning Edina Adam Maloney 4/20/2016 14:36 Adam Maloney Medium - 3-7 days 4/20/2016 14:36

137611 JDE HR/Payroll WBL - Terminate JDE ESS Accrual Role only 4/6/2016 8:25 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 4/6/2016 8:55 Nikki Heinbuch Medium - 3-7 days 4/6/2016 8:55

137612 JDE Finance New PCARD statement 4-1-16 4/6/2016 8:26 Resolved Brandi Aitkin Apple Valley Dave Schleicher 4/11/2016 8:19 Brandi Aitkin Medium - 3-7 days 4/9/2016 12:51

137613 RecTrac

4 out of every 5 times when I try to link a “Question” to an

activity I get a blank screen that says New Panel (VSI Ticket

#1257159)

4/6/2016 8:52Pending Client

ResponseJan Clark Maple Grove Sue Christiansen 5/4/2016 9:04 Mike Donaruma High - 2 days

137614 JDE Finance Insight Error 4/6/2016 8:52 Resolved Rachel Romansky Shakopee Dave Schleicher 4/7/2016 7:55 Dave Schleicher Medium - 3-7 days 4/7/2016 7:55

137615 Infrastructure GroupNew IP Address for Shakopee Insight user - need to update

access4/6/2016 9:14 Resolved Dave Schleicher LOGIS Jason Stickler 4/7/2016 7:54 Dave Schleicher Medium - 3-7 days 4/7/2016 7:52

137616 JDE Finance copy a model account 4/6/2016 9:18 Resolved Angie McIntire Ramsey Dave Schleicher 4/6/2016 9:47 Angie McIntire Medium - 3-7 days 4/6/2016 9:49

137617 Utility Billing Advanced Search 4/6/2016 9:23 Resolved Deb Montilino St. Louis Park Pam Kummer 4/7/2016 12:05 Pam Kummer Medium - 3-7 days 4/7/2016 12:05

137618 Public Safety General 2 New CSOs 4/6/2016 9:25 Resolved Stefan Bakken Lakeville 4/15/2016 15:45 John Nichols Medium - 3-7 days 4/15/2016 15:45

137619 Service Desk 2 New CSOs 4/6/2016 9:25 Resolved Stefan Bakken Lakeville Peter Carlson 4/7/2016 15:35 Peter Carlson Medium - 3-7 days 4/8/2016 8:41

137620Public Safety

DevelopmentRice County SO - Data request for PMDC logs of certain deputies 4/6/2016 9:49 Resolved Jesse Thomas Rice County John Rogers 4/6/2016 11:20 John Rogers Medium - 3-7 days 4/6/2016 11:20

137621 Network Services SRO access to Minneapolis pawn app 4/6/2016 9:50 Resolved Mike O'Neill Burnsville Adam Maloney 4/8/2016 8:29 Adam Maloney Medium - 3-7 days 4/8/2016 8:29

137622 PIMSWI - Missing legal information from Property Data on new

permits4/6/2016 9:57 Ready for Release Meg Feikema Willmar Maria Rucke 5/20/2016 14:29 Maria Rucke

Project - no specified

due date

137625 Service Desk FW: citrix 4/6/2016 10:01 Resolved Lisa Storey LOGIS Peter Carlson 4/8/2016 13:38 Stephanie Mellesmoen Medium - 3-7 days 4/8/2016 13:38

137626 Infrastructure Group Cisco 8831 WTP conference phone 4/6/2016 10:03 Resolved Patty Hartwig Brooklyn Center Jude Giron 4/7/2016 13:05 Jude Giron Medium - 3-7 days 4/7/2016 13:05

Page 119 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137627 PIMS Engineering/Public Works Violation Report 4/6/2016 10:10 Resolved Kelsi Delbosque Willmar Judd Harper 5/25/2016 14:32 Judd Harper Medium - 3-7 days 5/25/2016 14:33

137629 PIMS IOutlook Interface 4/6/2016 10:17 New Meg Feikema Willmar Maria Rucke Medium - 3-7 days

137631 JDE HR/Payroll Remove ESS access for termed employees 4/6/2016 10:26 Resolved Gina Dwyer Eagan Dave Schleicher 4/6/2016 11:00 Dave Schleicher Medium - 3-7 days 4/6/2016 11:00

137632 Infrastructure Group Access to Mobile Servers 4/6/2016 10:30 Resolved Jim Constantineau Farmington John Wondra 4/18/2016 11:33 Jim Constantineau Medium - 3-7 days 4/18/2016 11:33

137633 PIMS Permit Training 4/6/2016 10:32 Resolved Meg Feikema Willmar Jane Watje 4/6/2016 10:35 Jane Watje Medium - 3-7 days 4/6/2016 10:35

137634 Infrastructure Group RE: Port numbers 4/6/2016 10:35 Resolved James Goldenstein Eden Prairie Adam Maloney 5/13/2016 13:43 Adam Maloney Medium - 3-7 days 5/13/2016 13:43

137635Public Safety

DevelopmentTTRMS - People and Vehicle info not in Recent Info 4/6/2016 10:35 Resolved David Goggins Maple Grove Matt O'Brien 4/7/2016 15:09 Matt O'Brien Medium - 3-7 days 4/7/2016 15:09

137636 PIMS Code Enforcement Training 4/6/2016 10:35 Resolved Meg Feikema Willmar Jane Watje 4/6/2016 10:38 Jane Watje Medium - 3-7 days 4/6/2016 10:38

137637 PIMS Training for Assessing Staff 4/6/2016 10:38 Resolved Emily Lien Willmar Jane Watje 4/6/2016 10:42 Jane Watje Medium - 3-7 days 4/6/2016 10:42

137638 Network Services Need PCs in small training room 4/6/2016 10:42 Resolved Jane Watje LOGIS Peter Carlson 4/15/2016 7:24 Peter Carlson Medium - 3-7 days 4/15/2016 7:24

137639 Network Services Voice mail change 4/6/2016 10:44 Resolved Kim Mabel Richfield Joe Rader 4/6/2016 15:03 Joe Rader Medium - 3-7 days 4/6/2016 15:03

137640 Infrastructure Group Unable to make outbound calls 4/6/2016 10:52 Resolved Tom Kloss Hutchinson Jude Giron 4/13/2016 10:24 Jude Giron Medium - 3-7 days 4/13/2016 10:24

137641 Public Safety General BI Web Access 4/6/2016 10:52 Resolved Laurene Draper Bloomington John Rogers 4/6/2016 11:03 John Rogers Medium - 3-7 days 4/6/2016 11:03

137642 Network ServicesPlease add Ryan Parks of Robbinsdale to the LO - RecTrac 10.3

email distribution list4/6/2016 11:01 Resolved Paul Norton LOGIS Peter Carlson 4/6/2016 12:12 Peter Carlson Medium - 3-7 days 4/6/2016 12:12

137643 RecTracHow do you void a gift card?  There is a gift card number that is

no longer valid and I want to delete it.4/6/2016 11:05

Pending Client

ResponseKristin Trembley Eagan Sue Christiansen 4/20/2016 15:19 Josh Jacobs High - 2 days

137644 Infrastructure Group Allow Lansweeper to scan servers 4/6/2016 11:09 Resolved Joe Rader LOGIS Jason Stickler 4/12/2016 12:41 Jason Stickler Medium - 3-7 days 4/12/2016 12:41

137645 JDE HR/Payroll Password Reset 4/6/2016 11:23 Resolved Tim Zimmerman Edina Dave Schleicher 4/6/2016 11:25 Dave Schleicher Medium - 3-7 days 4/6/2016 11:25

137646 Service Desk Golf course main desk phone - cannot call out 4/6/2016 11:26 Resolved Penny Spitzer New Hope Joe Rader 4/6/2016 11:42 Joe Rader Medium - 3-7 days 4/6/2016 11:42

137647Public Safety

DevelopmentRouting Issue 4/6/2016 11:28 Resolved Cassandra Stickler LOGIS Michael Simmons 4/12/2016 13:08 Cassandra Stickler Medium - 3-7 days 4/12/2016 13:08

137648 Network Services Add Eagan Users to TriTech CAD Users Group 4/6/2016 11:30 Resolved Terry Hoium LOGIS Peter Carlson 4/21/2016 13:42 Peter Carlson Medium - 3-7 days 4/21/2016 13:42

137649 Special Assessments eProperty - Add version to pages like ePermits 4/6/2016 11:42 Ready for Release Holly Amundson LOGIS Norb Vossen 4/6/2016 13:44 Holly AmundsonProject - no specified

due date

137650 JDE HR/Payrollnew hire 134941 laura levasseur please setup with accrual and

timecard access :) thanks...4/6/2016 11:50 Resolved Julie Nowlan Coon Rapids Dave Schleicher 4/6/2016 13:00 Julie Nowlan Medium - 3-7 days 4/6/2016 12:40

137651 Property Data EP - Homestead FTP 4/6/2016 12:04 Resolved Lisa Ramsey Eden Prairie Norb Vossen 4/6/2016 13:34 Norb Vossen Medium - 3-7 days 4/6/2016 13:34

137652 JDE HR/Payroll New Employee - Miller 4/6/2016 12:05 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/6/2016 14:44 Denise Heimerman Medium - 3-7 days 4/6/2016 13:32

137653 JDE HR/Payroll DBA 2399 needs to be converted into Benefits 4/6/2016 12:09 Resolved Julie Nowlan Coon Rapids Nancy Hilary 4/6/2016 15:55 Julie Nowlan Medium - 3-7 days 4/18/2016 10:02

137654 JDE HR/Payroll Dep Life incorrectly setup 4/6/2016 12:21 Resolved Julie Nowlan Coon Rapids Nancy Hilary 4/6/2016 14:11 Julie Nowlan Medium - 3-7 days 4/6/2016 14:08

137655 RecTrac Is there a way to sort roster report last name first? 4/6/2016 12:23 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/7/2016 8:47 Sue Christiansen Medium - 3-7 days 4/7/2016 8:47

137658 Utility Billing Transactions Report 4/6/2016 12:43 Resolved Gail Ripley Apple Valley Connie Dalsen 4/6/2016 14:14 Connie Dalsen Medium - 3-7 days 4/6/2016 14:14

137659 Utility Billing cis batch#15092 Job#5286 4/6/2016 12:51 Resolved Joanna Ip St. Louis Park Pat Lindquist 4/7/2016 15:55 Pat Lindquist Medium - 3-7 days 4/7/2016 15:55

137660 PIMS RE: Critical Error- Business License printing 4/6/2016 12:55 In Progress Shirley Johnson South St. Paul Judd Harper 5/25/2016 15:26 Judd Harper Medium - 3-7 days

137661 Network Services Karen is wondering about upgradeing to IE10 or 11 4/6/2016 13:14 Resolved Karen WhittakerRice/Steele

Consolidated PSAPBrian Peterson 4/11/2016 11:58 Brian Peterson Medium - 3-7 days 4/11/2016 11:29

137662 JDE HR/Payrollrehire ess setup for accrual and time card entry please mike

gazelka 1052074/6/2016 13:14 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 4/6/2016 13:48 Julie Nowlan Medium - 3-7 days 4/6/2016 14:03

137663 Service Desk FW: GV Inform RMS Classic users 4/6/2016 13:30 Resolved Lisa Storey LOGIS Joe Rader 4/6/2016 14:14 Joanne Paul Medium - 3-7 days 4/6/2016 14:14

137665 RecTracIs it possible to have a online registration link bring up 2

activities?4/6/2016 13:41 Resolved Kacie Robinson Lakeville Sue Christiansen 4/20/2016 15:15 Kacie Robinson Medium - 3-7 days 4/20/2016 15:15

137666 Service Desk Enable Account - Edina 4/6/2016 13:51 Resolved Mitchell Winiecki LOGIS Peter Carlson 4/7/2016 14:51 Peter Carlson Medium - 3-7 days 4/7/2016 14:51

137667 JDE HR/Payroll Mandatory Participation Integrity EE 120267 4/6/2016 13:55 Resolved Julie Nowlan Coon Rapids Nancy Hilary 4/18/2016 8:37 Nancy Hilary Medium - 3-7 days 5/3/2016 8:22

137668 Infrastructure Group Web link is not working to see all our incidents and comments 4/6/2016 13:56 Resolved Deborah Oxborough Burnsville Adam Maloney 4/14/2016 9:38 Adam Maloney Medium - 3-7 days 4/14/2016 9:38

137669 JDE HR/Payroll Question regarding Sick Leave Accrual and limits 4/6/2016 14:09 New Karrie Glen Lakeville Nikki Heinbuch 4/6/2016 15:18 Nikki Heinbuch Medium - 3-7 days

137670 Service Desk FW: Password for time cards - edina 4/6/2016 14:13 Resolved Mitchell Winiecki LOGIS Joe Rader 4/6/2016 16:04 Joe Rader Medium - 3-7 days 4/6/2016 16:04

137671 Infrastructure Group Create DNS entry for rms.plymouth.mn.us 4/6/2016 14:39 Resolved Richard Johnson New Hope Virginia Vaske 4/13/2016 8:13 Virginia Vaske Medium - 3-7 days 4/13/2016 8:13

137672 Infrastructure Group IP for Tritech Mobile 4/6/2016 14:41 Resolved Nathan Ehlers Apple Valley John Wondra 5/2/2016 16:24 John Wondra Medium - 3-7 days 5/2/2016 16:24

137673 Infrastructure Group DND issue reappearing 4/6/2016 14:55 Resolved Judy Fradenburgh Bloomington Jason Stickler 4/27/2016 9:20 Jason Stickler Medium - 3-7 days 4/27/2016 9:20

137675 Public Safety CAD Can we implement SNPP for MFD Active911? 4/6/2016 15:00 Resolved Terry Hoium LOGIS 4/27/2016 12:58 Terry Hoium Medium - 3-7 days 4/27/2016 12:58

137676 RecTrac 3 photos 4/6 4/6/2016 15:08 Resolved Kacie Robinson Lakeville Paul Norton 4/11/2016 16:37 Paul Norton Medium - 3-7 days 4/11/2016 16:38

137677 JDE HR/Payroll Help Setup Benefit DBA for MN DCP (leftover dollars) 4/6/2016 15:22 Resolved Lisa Linnane Farmington Nikki Heinbuch 4/22/2016 14:51 Nikki Heinbuch Medium - 3-7 days 4/22/2016 15:40

Page 120 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137678 RecTrac#1 Priority: HH account adjustment needed for HH 1181, Sarah

Reynolds (VSI Ticket #1256120)4/6/2016 15:24 Resolved Tom Nesseth Lakeville Sue Christiansen 4/22/2016 9:28 Mike Logue High - 2 days 4/22/2016 9:17

137679 JDE HR/Payroll Insight for HR/Payroll ? 4/6/2016 15:31Pending Client

ResponseAngie McIntire Ramsey Dave Schleicher 4/25/2016 14:24 Dave Schleicher Medium - 3-7 days

137680 Infrastructure Group RI - Review Wireless for new Squad Video 4/6/2016 15:35 New Jason Shostedt Richfield Vu Pham 5/26/2016 15:45 Adam Maloney Medium - 3-7 days

137681 JDE Finance AP Payment Register with Voids CSV Version 4/6/2016 15:40 Resolved Chris Regis Richfield Dave Schleicher 4/6/2016 16:28 Chris Regis Medium - 3-7 days 4/6/2016 17:01

137682 Infrastructure Group Credit Card Terminal Change 4/6/2016 15:41 Resolved Patty Hartwig Brooklyn Center Vu Pham 4/11/2016 19:21 Vu Pham Medium - 3-7 days 4/11/2016 19:21

137683 JDE Finance re: Section 8 Batch #28285 4/6/2016 15:54 Resolved Kathy Dahlen Richfield Jill Davis 4/7/2016 12:59 Kathy Dahlen Medium - 3-7 days 4/7/2016 12:54

137684 Special AssessmentsOwner Import - Do not overwrite owner records when St. Paul

edits an owner record4/6/2016 16:25 New Lynn Moser St. Paul Lonnie Rolf 4/6/2016 16:29 System Medium - 8-14 days

137685 Infrastructure Group US Digital vendor cannot access servers 4/6/2016 17:01 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Vu Pham 4/7/2016 8:57 Jude Giron Critical - 1 day 4/12/2016 15:38

137686 Service Desk FW: PROBLEM Host Alert is DOWN 4/6/2016 18:42 Resolved Jayson Solberg Rosemount Joe Rader 4/11/2016 16:07 Joe Rader Medium - 3-7 days 4/11/2016 16:07

137687 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 4/7/2016 6:49 Resolved Eric Scovil Minnetonka Dave Schleicher 4/7/2016 7:48 Eric Scovil Medium - 3-7 days 4/7/2016 7:02

137689 Infrastructure Group New WBL WSUS Server 4/7/2016 7:39 Resolved Don Rambow White Bear Lake Virginia Vaske 4/22/2016 10:55 Virginia Vaske Medium - 3-7 days 4/22/2016 10:55

137690 JDE HR/Payroll RE: JDE History Data Issue 4/7/2016 7:45 Resolved Denise Heimerman Minnetonka Nancy Hilary 4/13/2016 12:13 Nancy Hilary Medium - 3-7 days 4/13/2016 12:13

137691 Systems Group PROBLEM Service Alert Disks is WARNING 4/7/2016 8:00 Resolved Peter Carlson LOGIS John Paulsen 4/8/2016 9:31 John Paulsen Medium - 3-7 days 4/8/2016 9:31

137693 Network ServicesSwapping phone to front counter for new Administrative

Specialist4/7/2016 8:33 Resolved Valeria Leone New Hope Scott Crocker 4/15/2016 13:55 Scott Crocker Medium - 3-7 days 4/15/2016 13:57

137694 Utility Billing Utility Billing contact info. 4/7/2016 8:37 Resolved Amy Dierkhising Maple Grove Pam Kummer 4/7/2016 9:26 Amy Dierkhising Medium - 3-7 days 4/7/2016 9:24

137695 Special AssessmentsRH - Clear Letters Sent information when transferring projects to

assessments4/7/2016 8:47 Ready for Release Norb Vossen LOGIS Norb Vossen 5/3/2016 10:43 Jim Hald

Project - no specified

due date

137696 Tracker Admin Set up Rob Lilly on PhaseWare Tracker, and provide instruction 4/7/2016 8:53 Resolved Ray Jozwiak LOGIS Sue Christiansen 5/24/2016 7:27 Sue Christiansen Medium - 3-7 days 5/24/2016 7:27

137697 RecTrac small printer pricing 4/7/2016 8:54 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/11/2016 10:03 Sue Christiansen Medium - 3-7 days 4/11/2016 10:03

137698 PIMS request PIMs access 4/7/2016 9:02 Resolved Matt Henning Maple Grove Maria Rucke 5/4/2016 9:06 Maria Rucke Medium - 3-7 days 5/4/2016 9:06

137699 Utility Billing Login issue 4/7/2016 9:10 Resolved Frank Petrovic Edina Pat Lindquist 4/7/2016 15:54 Pat Lindquist Medium - 3-7 days 4/7/2016 15:54

137700 Service DeskNew developer Rob Lilly will need "send as" privileges for

Assessments, PDS, and PIMS email addresses4/7/2016 9:10 Resolved Sue Christiansen LOGIS Joe Rader 4/7/2016 11:03 Joe Rader Medium - 3-7 days 4/7/2016 11:03

137701 Infrastructure Groupinfrastructure request...configure ports on Pool switch -by

Tuesday?4/7/2016 9:26 Resolved Nancy Johnson Crystal Vu Pham 4/15/2016 13:57 Nancy Johnson High - 2 days 4/15/2016 13:56

137702 Network Services 2016 Symantec Renewal - Robbinsdale 4/7/2016 9:28 Resolved Dean Busch Robbinsdale Lori Hackett 4/27/2016 15:59 Lori Hackett Medium - 3-7 days 4/27/2016 15:59

137703 Network Services 2016 Symantec Renewal - SMF 4/7/2016 9:30Pending Client

ResponseMark Erickson South Metro Fire Lori Hackett 5/27/2016 13:11 Lori Hackett Medium - 3-7 days

137704 RecTrac Eagan: Activity Number Search; VSI ticket #1256270 4/7/2016 9:31Pending Vendor

ResponseJared Flewellen Eagan Paul Norton 4/12/2016 10:56 Sue Christiansen Medium - 3-7 days

137705 Network Services 2016 Symantec Renewal - Farmington 4/7/2016 9:32 Resolved Rob Boerboom Farmington Lori Hackett 5/12/2016 13:15 Lori Hackett Medium - 3-7 days 5/12/2016 13:15

137706 Network Services Fire PC access to bi-web 4/7/2016 9:32 Resolved Mike O'Neill Burnsville Adam Maloney 4/14/2016 9:31 Adam Maloney Medium - 3-7 days 4/14/2016 9:31

137707 Network Services 2016 Symantec Renewal - MVTA 4/7/2016 9:32Pending Vendor

ResponseTyre Fant

Minnesota Transit

AuthorityLori Hackett 5/25/2016 14:54 Lori Hackett Medium - 3-7 days

137708 Network Services 2016 Symantec Renewal - LOGIS 4/7/2016 9:34 Resolved Janelle Day LOGIS Lori Hackett 5/10/2016 10:54 Lori Hackett Medium - 3-7 days 5/10/2016 10:55

137709 Network Services 2016 Symantec Renewal - Maple Grove 4/7/2016 9:35Pending Client

ResponseEd O'Donnell Maple Grove Lori Hackett 4/18/2016 13:32 Lori Hackett Medium - 3-7 days

137710 Network Services 2016 Symantec Renewal - Brooklyn Center 4/7/2016 9:36 Resolved Patty Hartwig Brooklyn Center Lori Hackett 5/5/2016 12:04 Lori Hackett Medium - 3-7 days 5/5/2016 12:06

137711 Network Services 2016 Symantec Renewal - Richfield 4/7/2016 9:37 Resolved Sally Morton Richfield Lori Hackett 5/10/2016 9:36 Lori Hackett Medium - 3-7 days 5/10/2016 9:37

137712 Utility Billing Payment applied to the wrong account 4/7/2016 9:40 Resolved Cindy McMillen Farmington Pat Lindquist 4/8/2016 9:05 Pat Lindquist Medium - 3-7 days 4/8/2016 9:05

137713 Network Services 2016 Symantec Renewal - JLEC 4/7/2016 9:41 Resolved George Jensen Anoka County JLEC Lori Hackett 4/21/2016 12:26 Lori Hackett Medium - 3-7 days 4/21/2016 12:27

137714 Network Services 2016 Symantec Renewal - Golden Valley 4/7/2016 9:43 Resolved Beth Yurchisin Golden Valley Lori Hackett 5/10/2016 13:36 Lori Hackett Medium - 3-7 days 5/10/2016 13:36

137715 Network Services 2016 Symantec Renewal - Eden Prairie 4/7/2016 9:44 Resolved James Goldenstein Eden Prairie Lori Hackett 5/10/2016 15:22 Lori Hackett Medium - 3-7 days 5/10/2016 15:22

137716 JDE Finance question for you 4/7/2016 9:47 Resolved Michelle Pietrick South St. Paul Dave Schleicher 4/7/2016 10:52 Dave Schleicher Medium - 3-7 days 4/7/2016 10:52

137717 Network Services 2016 Symantec Renewal - NWDTF 4/7/2016 9:47 Resolved Robert Topp NWDTF Lori Hackett 4/18/2016 8:44 Lori Hackett Medium - 3-7 days 4/18/2016 8:44

137718 Network Services maplegrovemn.gov Domain Renewal 4/7/2016 9:51 Resolved Ed O'Donnell Maple Grove Lori Hackett 4/11/2016 15:11 Lori Hackett Medium - 3-7 days 4/11/2016 15:11

137719 Service Desk SMFD New Employees 4/7/2016 9:53 Resolved Mark Erickson South Metro Fire Peter Carlson 4/11/2016 7:58 Peter Carlson Medium - 3-7 days 4/18/2016 15:27

Page 121 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137721 Utility Billing Cancel EBill Account 4/7/2016 10:04 Resolved Kimberly Coulter Woodbury Connie Dalsen 4/7/2016 12:03 Kimberly Coulter Medium - 3-7 days 4/7/2016 12:02

137722 Infrastructure Group ASA group-policy update 4/7/2016 10:06 Resolved Rachel Romansky Shakopee Virginia Vaske 4/8/2016 15:51 Virginia Vaske Medium - 3-7 days 4/8/2016 15:51

137723 JDE HR/Payrollrehire setup for ess accrual and time entry please tate wagner

115152 thanks!!!4/7/2016 10:08 Resolved Julie Nowlan Coon Rapids Dave Schleicher 4/7/2016 16:27 Julie Nowlan Medium - 3-7 days 4/7/2016 16:12

137724 RecTracPassed to VSI for Consulting: Eagan: Import Reservations - From

a file into RecTrac4/7/2016 10:18 Resolved Jared Flewellen Eagan Paul Norton 4/22/2016 8:29 Paul Norton High - 2 days 4/19/2016 16:15

137725 JDE HR/Payroll User Password 4/7/2016 10:28 Resolved Joan Waterstreet Edina Dave Schleicher 4/7/2016 11:44 Joan Waterstreet Medium - 3-7 days 4/7/2016 12:36

137726 Infrastructure Group ACL changes for new Austin DC's 4/7/2016 10:30 Resolved Don Tomlinson Austin Vu Pham 4/29/2016 14:04 Vu PhamProject - no specified

due date4/29/2016 14:04

137727 Infrastructure Group ACL changes for new Exchange server 4/7/2016 10:38 Resolved Don Tomlinson Austin Vu Pham 4/29/2016 14:22 Vu PhamProject - no specified

due date4/29/2016 14:22

137728 JDE HR/Payroll City of Edina Seasonal time card reset passwords 4/7/2016 10:43 Resolved Carrie Person Edina Dave Schleicher 4/7/2016 12:46 Carrie Person Medium - 3-7 days 4/7/2016 12:47

137729 Systems Group FW: PIMS issues? 4/7/2016 10:47 Resolved Maria Rucke LOGIS Jeff Sibell 4/12/2016 10:10 Jeff Sibell High - 2 days 4/12/2016 10:10

137730 Infrastructure Group ACL changes for Veeam Server 4/7/2016 10:48 Resolved Don Tomlinson Austin Vu Pham 4/29/2016 14:23 Vu PhamProject - no specified

due date4/29/2016 14:23

137731 JDE Finance check register report 4/7/2016 10:53 New Eric Roggeman Edina Jill Davis 4/7/2016 14:56 Jill Davis Medium - 3-7 days

137732 Service Desk Websense - Police AnyConnect Users 4/7/2016 11:04 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/19/2016 11:02 Peter Carlson Medium - 3-7 days 4/21/2016 13:55

137733 Network Services PD Access to new card server 4/7/2016 11:11 Resolved Craig Beers Minnetonka Adam Maloney 4/22/2016 13:14 Adam Maloney Medium - 3-7 days 4/22/2016 13:14

137734 JDE HR/Payroll Terminate ESS access 4/7/2016 11:23 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 4/8/2016 14:40 Nikki Heinbuch Medium - 3-7 days 4/8/2016 14:42

137735 Service Desk New user setup 4/7/2016 11:25 Resolved Stephanie Mellesmoen Apple Valley Joe Rader 4/29/2016 8:52 Joe Rader Medium - 3-7 days 4/29/2016 8:53

137736 JDE FinanceRunning Auto Reconcile Void Payments is coming up blank;

should be three checks on it4/7/2016 11:25 Resolved Marcia Robertson Richfield Dave Schleicher 4/27/2016 8:08 Marcia Robertson Medium - 3-7 days 4/27/2016 8:09

137737 Utility Billing BP Sewer Report 4/7/2016 11:27 Resolved Vicki Cullen Brooklyn Center Pam Kummer 4/7/2016 12:04 Pam Kummer Medium - 3-7 days 4/7/2016 12:04

137738 PIMS Data Conversion Change- Old WI 'FeedatePD' to PIMS 'Issued

Date' 4/7/2016 11:38

Pending Client

ResponseMeg Feikema Willmar Judd Harper 4/14/2016 15:14 Judd Harper Medium - 3-7 days

137739 Service Desk New VPN User 4/7/2016 11:43 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/7/2016 15:43 Peter Carlson Medium - 3-7 days 4/8/2016 8:07

137740 Service Desk LO - Hot site UPS network connectivity 4/7/2016 11:52 Resolved Jack Israel LOGIS Scott Crocker 4/20/2016 15:55 Scott Crocker Medium - 3-7 days 4/20/2016 15:55

137742 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 4/7/2016 11:59 Resolved Dave Geis Minnetonka Dave Schleicher 4/7/2016 12:02 Dave Schleicher Medium - 3-7 days 4/7/2016 12:02

137743Public Safety

DevelopmentVerify PCAD to Zoll Fire RMS feed after rollback 4/7/2016 12:14 Resolved Scott Crocker LOGIS Matt O'Brien 4/12/2016 15:59 Matt O'Brien Medium - 3-7 days 4/12/2016 15:59

137744 RecTrac Update scheduling and process for RecTrac 3.1.05.09 4/7/2016 12:16Pending Client

ResponseLogis Internal LOGIS Sue Christiansen 4/11/2016 11:00 Sam Black Medium - 3-7 days

137746 Service Desk FW: Rec Center Power Shut Down April 13 4/7/2016 12:30 Resolved Clint Pires St. Louis Park Joe Rader 4/7/2016 13:23 Jason West Medium - 3-7 days 4/7/2016 13:22

137747 Infrastructure GroupPlease set up IP Address to access the JDE servers for Insight

Software4/7/2016 12:36 Resolved Dave Schleicher LOGIS Jason Stickler 4/9/2016 14:14 Dave Schleicher Medium - 3-7 days 4/8/2016 8:00

137748 RecTrac email & mailing label questions 4/7/2016 12:37 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/21/2016 15:45 Paul Norton Medium - 3-7 days 4/21/2016 15:45

137749Public Safety

DevelopmentMinnetonka PD - Specialized CAD report for booking 4/7/2016 13:05 Resolved Terry Hoium LOGIS John Rogers 5/2/2016 10:21 Matt O'Brien Medium - 3-7 days 5/2/2016 10:21

137750 Systems Group Restore DB from INFORMCADSQL backups 4/7/2016 13:08 Resolved Cassandra Stickler LOGIS John Paulsen 4/7/2016 13:27 John Paulsen Critical - 1 day 4/7/2016 13:27

137751 Special Assessments Rochester needs to create that Project for Bike Trail J4684 4/7/2016 13:12 Client to Test Kelly Peterson Rochester Lonnie Rolf 5/6/2016 7:47 Lonnie Rolf Medium - 3-7 days

137752 JDE HR/Payroll reconciliation 4/7/2016 13:20 Resolved Shari Rains New Hope Nikki Heinbuch 4/7/2016 15:36 Nikki Heinbuch Medium - 3-7 days 4/7/2016 16:22

137753 JDE FinanceIs there a way to run the report so that only City checks are

reported?4/7/2016 13:21 Resolved Chris Regis Richfield 4/7/2016 13:45 Chris Regis Medium - 3-7 days 4/7/2016 14:56

137754 JDE HR/Payroll RE: ESS New Hire and Re-hire 4/7/2016 13:23 Resolved Cindy Nelson Ramsey Nikki Heinbuch 4/8/2016 15:05 Cindy Nelson Medium - 3-7 days 4/8/2016 15:04

137755 Infrastructure Group Open another port 4/7/2016 13:25 Resolved Shawn Rung Coon Rapids Vu Pham 4/15/2016 13:56 Vu Pham High - 2 days 4/15/2016 13:56

137756Public Safety

Development

HWYs and CO RDs are coming in as HIGHWAY and COUNTY

ROAD in 911 feed4/7/2016 13:27 Resolved Marv Solberg Minnetonka Michael Simmons 5/9/2016 15:53 Michael Simmons

Project - no specified

due date5/9/2016 15:53

137757 Network Services Need some phone system cleanup 4/7/2016 13:32 Resolved Roger Anderson Hutchinson Peter Carlson 4/15/2016 10:17 Peter Carlson Medium - 3-7 days 4/15/2016 13:08

137758 PIMS PIMS Account Setup 4/7/2016 13:36 Resolved Sam Black Minnetonka Judd Harper 4/15/2016 9:37 Judd Harper Medium - 3-7 days 4/15/2016 9:37

137759 PIMSCouple items -Code Enforcement Photos and PIMS/Outlook

integration4/7/2016 13:39 New Ross Smeby Willmar Maria Rucke 4/7/2016 13:40 Maria Rucke Medium - 3-7 days

137760Public Safety

DevelopmentAdd 394 and 494 Exit Numbers to CAD 4/7/2016 13:43 New Marv Solberg Minnetonka Michael Simmons 4/7/2016 13:50 Michael Simmons Medium - 3-7 days

137761 JDE Finance fixed assets 4/7/2016 13:43 Resolved Fran Hanson Coon Rapids Dave Schleicher 4/11/2016 8:18 Fran Hanson Medium - 3-7 days 4/11/2016 8:19

137762 Special AssessmentsRochester needs to create that Project for Bike Trail J4684 - Dup

to 1377514/7/2016 13:50 Resolved Lonnie Rolf LOGIS Lonnie Rolf 5/6/2016 7:46 Lonnie Rolf Medium - 3-7 days 5/6/2016 7:46

Page 122 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137763 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 4/7/2016 14:02 Resolved Jim Wilson Minnetonka Dave Schleicher 4/7/2016 15:22 Jim Wilson Medium - 3-7 days 4/7/2016 15:19

137764 PIMS Electrical Permit fee calculation 4/7/2016 14:04 Resolved Jesse Anderson Brooklyn Center Judd Harper 5/9/2016 16:17 Judd Harper High - 2 days 5/9/2016 16:17

137765 PIMS Code Enforcement Report Issue 4/7/2016 14:05 Resolved Jesse Anderson Brooklyn Center Judd Harper 5/9/2016 16:20 Judd Harper Medium - 3-7 days 5/9/2016 16:20

137768 Service Desk Two new phone users 4/7/2016 14:28 Resolved Dean Busch Robbinsdale Peter Carlson 4/11/2016 8:40 Peter Carlson Medium - 3-7 days 4/21/2016 13:43

137769 Public Safety General Testing Phaseware using [email protected] 4/7/2016 14:38 Resolved John Rogers LOGIS 4/7/2016 14:39 John Rogers Medium - 3-7 days 4/7/2016 14:39

137770 Infrastructure Group Allow traffic from cellular signal extender device 4/7/2016 14:39 Resolved Jason Shostedt Richfield Vu Pham 4/13/2016 14:37 Jason Shostedt High - 2 days 4/13/2016 14:37

137771 Special Assessments RH - Need a way to show Utility Agreement Credits 4/7/2016 14:41 New Kelly Peterson Rochester Lonnie Rolf 4/7/2016 14:53 Lonnie Rolf Medium - 3-7 days

137772 Public Safety General Testing Phaseware using Exchange 4/7/2016 14:51 Resolved John Rogers LOGIS 4/7/2016 14:53 John Rogers Medium - 3-7 days 4/7/2016 14:53

137773 JDE HR/Payroll Employee Termination 4/7/2016 14:53 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/8/2016 15:11 Denise Heimerman Medium - 3-7 days 4/8/2016 15:10

137774 Tracker AdminPhaseWare Tracker tickets submitted to

[email protected] not creating incidents4/7/2016 14:59 Resolved Lisa Storey LOGIS Sue Christiansen 4/8/2016 13:48 Sue Christiansen Medium - 3-7 days 4/8/2016 13:48

137775Public Safety

DevelopmentReview Routing attributes on Minnetonka Highways 4/7/2016 15:12 Resolved Matt O'Brien LOGIS Michael Simmons 4/14/2016 16:09 Michael Simmons Medium - 3-7 days 4/14/2016 16:09

137776 Utility Billing Cycle 2 WAV 4/7/2016 15:20 Resolved Lori Lohmann Edina Connie Dalsen 4/8/2016 9:21 Lori Lohmann Medium - 3-7 days 4/8/2016 9:05

137777 PIMS Permits Report -- Applied Date/Issued Date 4/7/2016 15:23Pending Client

ResponseKaty Hauan Ramsey Tim Lovestrand 4/8/2016 8:14 Judd Harper Medium - 3-7 days

137778 PIMS E permit questions 4/7/2016 15:27 Resolved Ann Boettcher St. Louis Park Maria Rucke 4/11/2016 9:01 Maria Rucke Medium - 3-7 days 4/11/2016 9:01

137779 RecTracPOS#10 POS screen disappears; reprint receipt issue (VSI Ticket

#1257156)4/7/2016 15:34 Resolved Lisa Jost Maple Grove Sue Christiansen 4/8/2016 12:36 Sue Christiansen Medium - 3-7 days 4/8/2016 12:36

137780 JDE HR/Payroll Insight Scheduler isn't working 4/7/2016 15:39 Resolved Denise Heimerman Minnetonka Dave Schleicher 4/11/2016 13:33 Denise Heimerman Medium - 3-7 days 4/14/2016 7:59

137782 RecTrac Minnetonka: GL Interface off $200 (passed to VSI for consulting) 4/7/2016 15:50 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/14/2016 16:04 Sue Christiansen Medium - 3-7 days 4/14/2016 16:04

137783 Systems Group help! Gasboy...service keeps crashing... 4/7/2016 17:21 Resolved Nancy Johnson Crystal Brian Peterson 4/11/2016 8:29 Brenda Treiber Medium - 3-7 days 4/11/2016 8:28

137784 Systems Group URL Redirect Incorrect 4/7/2016 18:00 Resolved Sally Morton Richfield Brian Peterson 4/8/2016 17:40 Brian Peterson Medium - 3-7 days 4/8/2016 16:10

137785 JDE HR/Payroll PERA Reporting 4/7/2016 18:04 Resolved Lois SpearMinnesota Transit

AuthorityNikki Heinbuch 4/8/2016 14:03 Nikki Heinbuch Medium - 3-7 days 4/8/2016 14:02

137786 RecTrac Scheduled report didn't email - looks like it ran 4/8/2016 5:41 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/8/2016 6:16 Kelly O'Dea Medium - 3-7 days 4/8/2016 6:16

137787 Utility Billing cis issue 4/8/2016 6:53 Resolved Carissa Hoyt New Hope Connie Dalsen 4/8/2016 8:38 Connie Dalsen Medium - 3-7 days 4/8/2016 8:38

137788 Utility Billing cis log in 4/8/2016 7:12 Resolved Joanna Ip St. Louis Park Connie Dalsen 4/8/2016 8:37 Connie Dalsen Medium - 3-7 days 4/8/2016 8:37

137789 Utility Billing issues logging in 4/8/2016 7:34 Resolved Michelle M. Robinson New Hope Connie Dalsen 4/8/2016 8:34 Connie Dalsen Medium - 3-7 days 4/8/2016 8:34

137790 RecTracCrystal - needs Unearned Revenue - Facilities report based on

actual cash payments 4/8/2016 7:36 Resolved Beth Simonsen Crystal Sue Christiansen 4/29/2016 16:34 Dan Mueller Medium - 8-14 days 4/29/2016 16:34

137791 Service Desk RI - Quote to order replacement APs 4/8/2016 7:48 Resolved Sally Morton Richfield Lori Hackett 5/12/2016 8:53 Lori Hackett Medium - 3-7 days 5/12/2016 8:58

137792 Service Desk RI - Quote to order new WLC 4/8/2016 8:11 Resolved Sally Morton Richfield Lori Hackett 5/16/2016 11:21 Lori Hackett Medium - 3-7 days 5/16/2016 11:21

137793 Infrastructure Group Install Community Center Switch - Eden Prairie 4/8/2016 8:21 Resolved James Goldenstein Eden Prairie Virginia Vaske 5/17/2016 15:30 Virginia Vaske Medium - 3-7 days 5/17/2016 15:46

137794 RecTracCrystal - needs Unearned Revenue report for year-end audit

purposes (following up from 12/31/15)4/8/2016 8:25

Pending Vendor

ResponseBeth Simonsen Crystal Sue Christiansen 5/9/2016 13:56 Sue Christiansen Medium - 8-14 days

137795 JDE Finance Insight budget roll forward 4/8/2016 8:26 Resolved Andy Splinter Brooklyn Center Dave Schleicher 4/28/2016 8:54 Dave Schleicher Medium - 3-7 days 4/28/2016 8:54

137796 Service Desk Removal from all LO UB Email Distribution Lists 4/8/2016 8:27 Resolved Connie Dalsen LOGIS Peter Carlson 4/8/2016 8:35 Peter Carlson Medium - 3-7 days 4/8/2016 8:35

137797 JDE HR/Payroll ESS password change 4/8/2016 8:28 Resolved Mark Jungwirth Edina Nikki Heinbuch 4/8/2016 8:33 Nikki Heinbuch Medium - 3-7 days 4/8/2016 8:34

137798 Network Services Unable to print 4/8/2016 8:31 Resolved Don Rambow White Bear Lake Chad Remick 4/8/2016 9:44 Don Rambow Medium - 3-7 days 4/8/2016 9:43

137799 Service Desk FW: Citrix-case management? 4/8/2016 8:35 Resolved Lisa Storey LOGIS Joe Rader 4/8/2016 8:51 Joe Rader Medium - 3-7 days 4/8/2016 8:51

137800 Utility Billing sewer code change 4/8/2016 8:50 Resolved Carol Gass New Hope Connie Dalsen 4/11/2016 8:27 Connie Dalsen Medium - 3-7 days 4/11/2016 8:27

137801 RecTrac Minnetonka GL interfacing (VSI Ticket) 4/8/2016 8:52 Resolved Landel Cochran

Vermont Systems

(Park and Rec

Software Vendor)

Sue Christiansen 4/8/2016 11:41 Sue Christiansen Medium - 3-7 days 4/8/2016 11:41

137802 Tracker Admin TEST of email submitted to [email protected] 4/8/2016 8:58 Resolved Sue Christiansen LOGIS Sue Christiansen 4/8/2016 13:45 Sue Christiansen Medium - 3-7 days 4/8/2016 13:45

137803 Service Desk TTMS Machine 4/8/2016 9:00 Resolved George Jensen Anoka County JLEC Carl Pearson 5/9/2016 8:05 Carl Pearson Medium - 3-7 days 5/9/2016 8:05

137804 Network Services IronPort failover for F5 4/8/2016 9:04 Resolved Kevin Pikkaraine LOGIS Jeff Sibell 4/12/2016 11:34 Jeff Sibell Critical - 1 day 4/12/2016 11:34

137805 RecTrac User issue - Drawer Setup for Kalli Olek 4/8/2016 9:12 Client to Test Sue LaCrosse Brooklyn Center Sue Christiansen 4/22/2016 14:05 Sue Christiansen High - 2 days

137806 PIMS Signiture in Code Enfrocement Reports 4/8/2016 9:17 Resolved Jesse Anderson Brooklyn Center Judd Harper 4/13/2016 16:54 Judd Harper Medium - 3-7 days 4/13/2016 16:54

137807 Utility Billing Infinity.Link Site Down for Robbinsdale 4/8/2016 9:17 Resolved Larry Jacobson Robbinsdale Lonnie Rolf 4/8/2016 9:50 Connie Dalsen Medium - 3-7 days 4/8/2016 9:46

137808 JDE Finance more Fixed Asset entries ?? 4/8/2016 9:18 Resolved Angie McIntire Ramsey Dave Schleicher 4/21/2016 8:38 Angie McIntire Medium - 3-7 days 4/21/2016 8:41

Page 123 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137809 Infrastructure Group MI - Additional Fiber between PW and CH 4/8/2016 9:29 New Patty Latham Minnetonka Jack Israel Medium - 3-7 days

137810 JDE Finance Tung - Password reset 4/8/2016 10:15 Resolved Lisa Reiten Apple Valley Jill Davis 4/8/2016 10:28 Jill Davis Medium - 3-7 days 4/18/2016 11:17

137811 Systems Group Refresh WO TEST Database 4/8/2016 10:21 Resolved Connie Dalsen LOGIS Jeff Sibell 4/13/2016 10:12 Jeff Sibell Medium - 3-7 days 4/13/2016 10:12

137812 JDE Finance RecTrac upload from yesterday 4/8/2016 10:25 Resolved Liz Berger Minnetonka Jill Davis 4/8/2016 10:50 Jill Davis Medium - 3-7 days 4/8/2016 10:50

137813 JDE HR/Payroll new hire 4/8/2016 10:26 Resolved Wendy Brierley NWCT Nikki Heinbuch 4/8/2016 15:23 Nikki Heinbuch Medium - 3-7 days 4/8/2016 15:31

137814 JDE HR/PayrollCentral Bank changed to MidWestOne Bank on April 2, 2016 and

we are to start using a new routing number 0739012334/8/2016 10:27 Resolved Sharon More South St. Paul Nikki Heinbuch 4/8/2016 10:43 Sharon More Medium - 3-7 days 4/8/2016 10:44

137815 Infrastructure Group Transfer to External Number Issue 4/8/2016 10:27 Client to Test Patty Hartwig Brooklyn Center Jason Stickler 4/14/2016 15:31 Patty Hartwig Medium - 3-7 days

137816 Network Services WSP Hosts disconnects from the LOGIS vCenter 4/8/2016 10:53 Resolved Marc Gade West St. Paul John Paulsen 4/22/2016 10:58 Marc Gade Medium - 3-7 days 4/22/2016 10:59

137817 Service Desk Updates to workstations 4/8/2016 10:56 Resolved Janelle Day LOGIS Peter Carlson 4/21/2016 10:24 Peter Carlson Medium - 3-7 days 4/21/2016 10:24

137819 Utility Billing Land Use Report 4/8/2016 11:25Pending Client

ResponseJoe Gibbs Eagan Pat Lindquist 4/13/2016 11:39 Joe Gibbs Medium - 3-7 days

137820 Systems Group Pydio 4/8/2016 11:25 Resolved Patty Hartwig Brooklyn Center Jeff Sibell 4/25/2016 9:47 Jeff Sibell Medium - 3-7 days 4/25/2016 9:47

137821 Utility Billing hard delete 4/8/2016 11:50 Resolved Deb Montilino St. Louis Park Pat Lindquist 4/8/2016 12:11 Pat Lindquist Medium - 3-7 days 4/8/2016 12:11

137822 Network Services Refresh EA Test Database 4/8/2016 11:56 Resolved Pat Lindquist LOGIS Jeff Sibell 4/11/2016 11:04 Jeff Sibell High - 2 days 4/11/2016 11:04

137823 Tracker Admin Test for Sue Christiansen - Reference 137774 4/8/2016 11:57 Resolved Joanne Paul Golden Valley Sue Christiansen 4/8/2016 13:45 Sue Christiansen Medium - 3-7 days 4/8/2016 13:45

137824 Infrastructure Group SH - Windows activation failing on PCI network 4/8/2016 12:03 Resolved Rachel Romansky Shakopee Jack Israel 4/8/2016 15:38 Jack Israel Medium - 3-7 days 5/3/2016 13:20

137825 Utility Billing CIS Infinity Maintenance 4/8/2016 12:32 Resolved Lori Lohmann Edina Connie Dalsen 4/14/2016 15:53 Connie Dalsen Medium - 3-7 days 4/14/2016 15:53

137826 Tracker Admin Test for Sue Chirstiansen - Reference 137774 4/8/2016 12:46 Resolved Joanne Paul Golden Valley Sue Christiansen 4/8/2016 13:44 Sue Christiansen Medium - 3-7 days 4/8/2016 13:44

137827 JDE Finance Mapping CIS and JDE 4/8/2016 12:49 Resolved Carol Gass New Hope Jill Davis 4/8/2016 13:51 Carol Gass Medium - 3-7 days 4/8/2016 14:02

137828 Network Services Quote for Wireless Controller Replacement - BC 4/8/2016 13:28 Resolved Patty Hartwig Brooklyn Center Lori Hackett 5/17/2016 12:30 Patty Hartwig Medium - 3-7 days 5/6/2016 8:54

137830 PIMS Delete erroneous payment 4/8/2016 13:30 Resolved Shannon Dietrich Golden Valley Judd Harper 4/8/2016 15:01 Judd Harper Medium - 3-7 days 4/8/2016 15:01

137831 Public Safety General Admin 4/8/2016 14:07 Resolved Christine O'Donnell Bloomington 4/11/2016 8:26 Renee Hosch Medium - 3-7 days 4/11/2016 8:26

137832 RecTracCrystal: Report for unearned revenue related to pool receipts

(POS items)4/8/2016 14:08

Pending Vendor

ResponseBeth Simonsen Crystal Sue Christiansen 4/12/2016 16:02 Sue Christiansen

Project - no specified

due date

137833 Utility Billing Hard delete .link users 4/8/2016 14:11 Resolved Jean Stroth Richfield Connie Dalsen 4/8/2016 14:18 Connie Dalsen Medium - 3-7 days 4/8/2016 14:18

137834 Network Services New HP servers for SSP 4/8/2016 14:29 Pending Equipment Ian Hardie South St. Paul Lori Hackett 5/26/2016 15:35 Lori Hackett Medium - 3-7 days

137835 JDE Finance tungsten password reset request 4/8/2016 14:40 Resolved Sheri Robertson Maple Grove Jill Davis 4/8/2016 15:21 Sheri Robertson Medium - 3-7 days 4/8/2016 15:21

137836 Property Data HS FTP for Mtka 4/8/2016 14:59 Resolved Denise Ostlund Minnetonka Sue Christiansen 4/8/2016 15:15 Norb Vossen Medium - 3-7 days 4/8/2016 15:15

137837 JDE HR/Payroll ESS setup for new employees 4/8/2016 15:11 Resolved Alexandra O'Leary Eagan Nikki Heinbuch 4/11/2016 7:54 Alexandra O'Leary Medium - 3-7 days 4/8/2016 15:48

137838 Network Services Problem sending email to Rosemary Mikkelson of Lakeville 4/8/2016 15:27 Resolved Paul Norton LOGIS Peter Carlson 4/11/2016 9:53 Paul Norton Medium - 3-7 days 4/11/2016 10:07

137839 Service Desk Apply and Document 2016 Asset Tags 4/8/2016 15:28 New Janelle Day LOGIS Joe Rader 5/9/2016 12:22 Lori Hackett Medium - 3-7 days

137840 Network Services New Hope User Question about email blast 4/8/2016 15:39 Resolved Paul Norton LOGIS Joe Rader 4/15/2016 15:14 Joe Rader Medium - 3-7 days 4/15/2016 15:14

137841 RecTrac Jill of NH suspects that email blast did not get sent 4/8/2016 15:43 In Progress Jill Smisek New Hope Paul Norton 4/13/2016 15:19 Goodwin Moy Medium - 3-7 days

137842 Infrastructure Group Allow RDP Access to Workstation 4/8/2016 16:07 Resolved Nolan LittleLittleBrook

ConsultingAdam Maloney 4/13/2016 10:46 Adam Maloney High - 2 days 4/13/2016 10:46

137844 Public Safety MobilesHennepin County Warnings Sending Court Files - APS Statewide

Build4/8/2016 16:43 Resolved John Nichols LOGIS 4/11/2016 8:47 John Nichols High - 2 days 4/11/2016 8:47

137845 Public Safety General Cannot login to tritech mobile 4/9/2016 7:55 Resolved Jeff Mathiowetz Minnetonka Matt O'Brien 4/9/2016 7:57 Matt O'Brien Medium - 3-7 days 4/9/2016 7:57

137846 JDE Finance JDE Annual close 4/9/2016 11:16 Resolved Andy Splinter Brooklyn Center Dave Schleicher 4/9/2016 11:28 Dave Schleicher Medium - 3-7 days 4/9/2016 11:28

137847 Network Services JLEC Updated Network Authorization Letter 4/9/2016 18:59 Resolved Janelle Day LOGIS Lori Hackett 4/13/2016 9:46 Lori Hackett Medium - 3-7 days 4/13/2016 9:46

137848 Public Safety Mobiles dcso laptop not working 4/10/2016 13:24 Resolved Dan Anderson Dakota County 4/11/2016 10:41 Jason Ehlers Medium - 3-7 days 4/11/2016 10:41

137849 Tracker Admin Please add Corinne Olson (City of Robbinsdale) to PhaseWare 4/10/2016 14:37 Resolved Dave Schleicher LOGIS Sue Christiansen 4/11/2016 7:40 Dave Schleicher Medium - 3-7 days 4/11/2016 7:38

137850 Service DeskPlease add Corinne Olson (City of Robbinsdale) to the GAL and

various groups4/10/2016 14:40 Resolved Dave Schleicher LOGIS Peter Carlson 4/11/2016 8:06 Peter Carlson Medium - 3-7 days 4/11/2016 8:06

137851 Service Desk Change to LO PD Mobile Dakota Distribution Group 4/10/2016 17:47 Resolved Diane Bastyr Lakeville Peter Carlson 4/11/2016 8:02 Peter Carlson Medium - 3-7 days 4/11/2016 8:02

137852 Utility Billing 2016 Rate Increases 4/10/2016 20:36Pending Client

ResponseBridget Mehrman Coon Rapids Pam Kummer 4/21/2016 16:10 Bridget Mehrman Medium - 3-7 days

137853 Network Services Password reset for Brian Rezny 4/11/2016 6:45 Resolved Dan Cook Eagan John Paulsen 4/11/2016 6:46 John Paulsen Medium - 3-7 days 4/11/2016 6:46

137854 Network Services Mail server powered off 4/11/2016 6:46 Resolved Beth Yurchisin Golden Valley John Paulsen 4/7/2016 6:49 John Paulsen Medium - 3-7 days 4/11/2016 6:50

137855 Network Services Erik Langgaard VPN Pin reset 4/11/2016 6:51 Resolved Dan Anderson Dakota County John Paulsen 4/11/2016 6:52 John Paulsen Medium - 3-7 days 4/11/2016 6:52

137856 Network Services Tim Sewald Password Reset 4/11/2016 6:53 Resolved Marc Gade West St. Paul John Paulsen 4/11/2016 6:54 John Paulsen Medium - 3-7 days 4/11/2016 6:54

Page 124 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137857 Network Services Steve Klehr 4/11/2016 6:54 Resolved Danny Barth Lakeville John Paulsen 4/11/2016 6:55 John Paulsen Medium - 3-7 days 4/11/2016 6:55

137858 Network Services Access to Hennepin County Booking site 4/11/2016 6:55 Resolved Sally Morton Richfield John Paulsen 4/11/2016 10:43 John Paulsen Medium - 3-7 days 4/11/2016 10:43

137859 Service Desk Staff Augmentation 4/11/2016 7:07 Resolved Patty Hartwig Brooklyn Center Scott Crocker 4/11/2016 7:10 Scott Crocker Medium - 3-7 days 4/11/2016 7:10

137860 Service Desk EAGAN: Cisco Jabber - User Account... 4/11/2016 8:16 Resolved Ron Waara Eagan Peter Carlson 4/11/2016 9:54 Peter Carlson Medium - 3-7 days 4/11/2016 14:10

137862 JDE Finance RE: Proxy - Greg Dahlstrom 4/11/2016 8:19 Resolved Ron Hedberg Apple Valley Jill Davis 5/4/2016 16:06 Ron Hedberg Medium - 3-7 days 4/18/2016 10:25

137863 JDE HR/Payroll Viewing Attached Paystub 4/11/2016 8:20 Resolved Steve Hauer Maple Grove Nancy Hilary 4/12/2016 15:28 Steve Hauer Medium - 3-7 days 4/12/2016 14:14

137865 Special Assessments SA - Payment calculator related requests and issues 4/11/2016 8:42 New Logis Internal LOGIS Lonnie RolfProject - no specified

due date

137866 Utility Billing .LINK 4/11/2016 8:43 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 4/11/2016 12:30 Pat Lindquist Medium - 3-7 days 4/11/2016 12:30

137867 JDE HR/Payroll Issues printing JDE timesheets 4/11/2016 8:46 Resolved Mark Holm Eagan Nancy Hilary 4/25/2016 9:22 Mark Holm Medium - 3-7 days 4/25/2016 9:23

137868 JDE Finance Attn Jill - You have rights to proxy as TJUST 4/11/2016 8:49 Resolved Sheri Robertson Maple Grove Jill Davis 4/11/2016 10:21 Sheri Robertson Medium - 3-7 days 4/11/2016 10:21

137869 Systems Group Infinity.Link Sites Down - Can't Connect 4/11/2016 8:51 Resolved Pat Lindquist LOGIS Jeff Sibell 4/12/2016 10:11 Jeff Sibell Critical - 1 day 4/12/2016 10:11

137870 JDE HR/Payroll FileZilla 4/11/2016 8:51 Resolved Patti Kent Shakopee Nancy Hilary 4/11/2016 10:48 Nancy Hilary Medium - 3-7 days 4/11/2016 10:49

137871 Systems Group disks is CRITICAL 4/11/2016 8:52 Resolved Joe Rader LOGIS Jeff Sibell 4/12/2016 11:33 Jeff Sibell High - 2 days 4/12/2016 11:33

137872 Service Desk Soft Token Address? 4/11/2016 9:00 Resolved Stefan Bakken Lakeville Peter Carlson 4/11/2016 9:25 Stefan Bakken Medium - 3-7 days 4/11/2016 9:32

137873 RecTrac FW: Monthly Billing - Plug & Pay Technologies, Inc. - pnppdata 4/11/2016 9:02 Resolved Sue Watson Golden Valley Paul Norton 4/11/2016 10:55 Paul Norton Medium - 3-7 days 4/11/2016 10:55

137874 JDE HR/Payroll media object fetch image failed 4/11/2016 9:07 Resolved Julie Nowlan Coon Rapids Nancy Hilary 4/12/2016 14:16 Julie Nowlan Medium - 3-7 days 4/12/2016 14:12

137875 Network Services JDE Media Objects failing 4/11/2016 9:13Pending Client

ResponseNancy Hilary LOGIS Kevin Pikkaraine 4/11/2016 9:17 Nancy Hilary Medium - 3-7 days

137876 Infrastructure Group FW: In Control - Win911 call failures 4/11/2016 9:13Pending

MiscellaneousPatty Hartwig Brooklyn Center Jude Giron 5/12/2016 19:57 Jude Giron Medium - 3-7 days

137877 RecTrac Priority: Can't print financial reports 4/11/2016 9:15 Resolved Dan Mueller Crystal Sue Christiansen 4/12/2016 9:08 Sue Christiansen Medium - 3-7 days 4/12/2016 9:08

137878 Utility Billing RE: MG - Bill Print Image & Consumption History 4/11/2016 9:18 Resolved Pam Kummer LOGIS Pam Kummer 4/12/2016 8:28 System Medium - 3-7 days 4/12/2016 7:08

137879Public Safety

DevelopmentFW: Question for you 4/11/2016 9:23 Resolved Andrea Faue Robbinsdale John Rogers 4/11/2016 9:55 John Rogers Medium - 3-7 days 4/11/2016 9:55

137880 JDE Finance Insight Report 4/11/2016 9:37Pending Client

ResponseMelissa Schlingman Shakopee Dave Schleicher 4/25/2016 14:05 Melissa Schlingman Medium - 3-7 days

137881 Property Data MG Homestead FTP 4/11/2016 9:41 Resolved Pam Olson Maple Grove Norb Vossen 4/11/2016 9:50 Norb Vossen Medium - 3-7 days 4/11/2016 9:50

137882 PIMS Seasonal EH Tech hire - PIMS Code Enforcement Access 4/11/2016 9:53 Resolved Charlie O'Brien Richfield Maria Rucke 4/26/2016 16:57 Judd Harper Medium - 3-7 days 4/11/2016 11:37

137883 JDE HR/Payroll Oracle timecard password 4/11/2016 9:54 Resolved Jim Hall Edina Dave Schleicher 4/11/2016 10:00 Dave Schleicher Medium - 3-7 days 4/11/2016 10:00

137884 Service Desk LOGIS Self Service Password - Shakopee Issue 4/11/2016 9:58 Resolved Nancy Hilary LOGIS Joe Rader 4/11/2016 10:52 Nancy Hilary Medium - 3-7 days 4/11/2016 10:14

137885 Public Safety General TEST email from Hennepin County HJIP IM to LOGIS Support 4/11/2016 10:06 Resolved Lorna Olson Hennepin County 4/11/2016 10:07 Matt O'Brien Medium - 3-7 days 4/11/2016 10:07

137887 JDE HR/Payroll warning message when logging into FileZilla 4/11/2016 10:19 Resolved Gina Dwyer Eagan Nancy Hilary 4/11/2016 10:48 Nancy Hilary Medium - 3-7 days 4/11/2016 10:50

137889 JDE HR/Payroll Terminate ESS Access 4/11/2016 10:21 Resolved Patti Kent Shakopee Dave Schleicher 4/11/2016 11:03 Patti Kent Medium - 3-7 days 4/11/2016 10:50

137890 Special AssessmentsRemaining balance amounts for prepaid assessments for St Paul

show over payments in P & I4/11/2016 10:22 New Ray Jozwiak LOGIS Lonnie Rolf 4/11/2016 10:22 Lonnie Rolf Medium - 3-7 days

137891 Systems GroupODBC Connections for Tungsten for Brooklyn Center and

Farmington4/11/2016 10:23 Resolved Dave Schleicher LOGIS John Paulsen 5/9/2016 14:56 John Paulsen Medium - 3-7 days 5/9/2016 14:56

137892 PIMS March 2016 Permits - PIMS 4/11/2016 10:33 Resolved Kelly E Bradford Hennepin County Judd Harper 4/18/2016 9:57 Judd Harper Medium - 3-7 days 4/18/2016 9:57

137893 Network Services New User Password 4/11/2016 10:45 Resolved Valerie Satre Robbinsdale Peter Carlson 4/11/2016 15:16 Peter Carlson Medium - 3-7 days 4/12/2016 13:00

137894 Infrastructure Group Monitor Traffic 4/11/2016 10:46 Resolved James Goldenstein Eden Prairie Adam Maloney 4/14/2016 12:36 Adam Maloney Medium - 3-7 days 4/14/2016 12:36

137895 LOGIS Website LOGIS Portal: Link to LOGIS Blog Articles no Longer Works 4/11/2016 10:58 New Paul Norton LOGIS Paul Norton 4/11/2016 13:21 John Paulsen Medium - 3-7 days

137896 Service Desk VPN accounts confirmation 4/11/2016 11:08 Resolved John Peterson St. Louis Park Peter Carlson 4/11/2016 14:07 Peter Carlson Medium - 3-7 days 4/11/2016 14:07

137897 JDE Finance PIMS integration 4/11/2016 11:14 New Shari Rains New Hope Jill Davis 4/12/2016 8:03 Jill Davis Medium - 3-7 days

137898 Network Services Issues accessing commvault 4/11/2016 11:23 Resolved Laurie Stubbs Coon Rapids John Paulsen 4/11/2016 16:36 Laurie Stubbs Medium - 3-7 days 4/11/2016 15:28

137899 JDE HR/Payroll stopping child support deduction 4/11/2016 11:47 Resolved Jennifer HoffmanHutchinson Utility

CommissionNikki Heinbuch 4/11/2016 13:00 Jennifer Hoffman Medium - 3-7 days 4/11/2016 14:31

137900 JDE HR/Payroll Dual entering 4/11/2016 12:20 Resolved Karrie Glen Lakeville Nikki Heinbuch 4/11/2016 12:40 Nikki Heinbuch Medium - 3-7 days 4/11/2016 13:46

137903 Utility Billing Report 4/11/2016 13:47 Resolved Sue Virnig Golden Valley Connie Dalsen 4/13/2016 13:30 Connie Dalsen Medium - 3-7 days 4/13/2016 13:30

137904 PIMS Code Enforcement Report -- Graffiti 4/11/2016 13:49 In Progress Megan DeSchepper Willmar Judd Harper 4/11/2016 13:52 Judd Harper Medium - 3-7 days

137906 Service Desk FW: PROBLEM Host Alert is DOWN 4/11/2016 13:58 Resolved Ryan Browning Edina Peter Carlson 4/11/2016 14:09 Peter Carlson Medium - 3-7 days 4/11/2016 14:09

137907 JDE HR/Payroll New ESS User 4/11/2016 14:24 Resolved Carrie Person Edina Dave Schleicher 4/11/2016 15:00 Dave Schleicher Medium - 3-7 days 4/11/2016 15:00

Page 125 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137908 RecTrac Live to Demo Update for Eagan 4/11/2016 14:48 Resolved Kristin Trembley Eagan Sue Christiansen 4/14/2016 11:03 Kristin Trembley Medium - 3-7 days 4/14/2016 10:33

137909 Utility Billing Please hard delete these users from Infinity.link 4/11/2016 15:13 Resolved Beth Marshall Richfield Connie Dalsen 4/11/2016 15:31 Connie Dalsen Medium - 3-7 days 4/11/2016 15:31

137910 RecTrac Minnetonka: Punch Card; Passed to VSI for consulting 4/11/2016 15:20 Resolved Kelly O'Dea Minnetonka Paul Norton 5/16/2016 14:42 Kelly O'Dea High - 2 days 5/16/2016 14:42

137911 Infrastructure Group Install New FS4 Switch 4/11/2016 15:34 Resolved James Goldenstein Eden Prairie Virginia Vaske 5/4/2016 10:00 Virginia Vaske Medium - 3-7 days 5/4/2016 10:34

137912 Property Data Edina - Logis Map not working 4/11/2016 16:00 Resolved Shelagh Stoerzinger Edina Norb Vossen 4/20/2016 6:49 Norb Vossen Critical - 1 day 4/20/2016 6:49

137913 JDE HR/Payroll New Hire - ESS Username/Access 4/11/2016 16:05 Resolved Patti Kent Shakopee Dave Schleicher 4/11/2016 16:18 Dave Schleicher Medium - 3-7 days 4/11/2016 16:19

137914 Service Desk Citrix Password Reset 4/11/2016 16:09 Resolved Laurene Draper Bloomington Joe Rader 4/23/2016 13:32 Berens, Matt Medium - 3-7 days 4/11/2016 16:42

137915 RecTrac Kiosk check in for Roberta & Donald Peterson 4/11/2016 16:13 New Rosemary Mikkelson Lakeville Sue Christiansen 4/13/2016 12:05 Rosemary Mikkelson Medium - 3-7 days

137916 JDE Finance RE: Credit Card Vendors 4/11/2016 16:18 Resolved JoAnn Eagen Farmington Jill Davis 4/18/2016 11:38 Dave Schleicher Medium - 3-7 days 5/12/2016 16:01

137917 LOGIS PortalPortal - Issues with displaying proper Blog content from new

Logis website4/11/2016 16:23

Pending

MiscellaneousRay Jozwiak LOGIS Lonnie Rolf 4/12/2016 10:21 Lonnie Rolf High - 2 days

137918 RecTrac Check reporting issue 4/11/2016 16:59 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/12/2016 8:47 Sue Christiansen Medium - 3-7 days 4/12/2016 8:47

137919 Infrastructure Group Cannot RDP to Printrak servers via VPN 4/12/2016 6:43 Resolved Matt O'Brien LOGIS Jason Stickler 4/12/2016 14:26 Jason Stickler Medium - 3-7 days 4/13/2016 10:17

137920 Utility Billing CIS 4/12/2016 6:50 Resolved Barbara Baer Eden Prairie Pam Kummer 4/13/2016 8:22 Pam Kummer Critical - 1 day 4/13/2016 8:22

137921 JDE Finance Depreciation Projections 4/12/2016 7:10 Resolved Chris Regis Richfield Jill Davis 4/15/2016 11:31 Jill Davis Medium - 3-7 days 4/15/2016 11:31

137922 JDE Finance Docusphere documents viewing. 4/12/2016 7:20 Resolved Ron Hedberg Apple Valley Dave Schleicher 4/12/2016 10:58 Ron Hedberg Medium - 3-7 days 4/12/2016 13:00

137923 JDE HR/Payroll DT.F08042 change zero to blank for ACA Reporting 4/12/2016 7:45 Resolved Nancy Hilary LOGIS Nancy Hilary 4/12/2016 7:46 Nancy Hilary Medium - 3-7 days 4/12/2016 8:21

137924 Service Desk Please remove from Nagios 4/12/2016 7:52 Resolved Katie Bisek Edina 4/12/2016 8:16 Peter Carlson Medium - 3-7 days 4/12/2016 8:16

137925 Systems Group UBDB4 permission issues and gremlins 4/12/2016 7:59 Resolved Jeff Sibell LOGIS Jeff Sibell 4/18/2016 13:45 Jeff Sibell Medium - 3-7 days 4/18/2016 13:45

137926 Service Desk Restore of RIC 4/12/2016 8:10 Resolved Jill Davis LOGIS Peter Carlson 4/15/2016 8:46 Peter Carlson Medium - 3-7 days 4/15/2016 14:22

137927 Service Desk Restore of FAC 4/12/2016 8:16 Resolved Jill Davis LOGIS Joe Rader 4/12/2016 9:29 Joe Rader Medium - 3-7 days 4/12/2016 9:30

137928 Utility Billing 2 days of history missing in CIS 4/12/2016 8:20 Resolved Deb Montilino St. Louis Park Pat Lindquist 4/12/2016 13:34 Pat Lindquist Medium - 3-7 days 4/12/2016 13:34

137929 Public Safety General Minnetonka PD - Issues with FBR and Classic RMS 4/12/2016 8:20 Resolved Robin Shoen Minnetonka Lisa Storey 5/3/2016 14:55 Lisa Storey High - 2 days 5/3/2016 14:55

137932 Network Services FW: LOGIS Password Self-Service Enrollment 4/12/2016 8:28 Resolved Kim Henning Mendota Heights Carl Pearson 4/12/2016 10:43 Carl Pearson Medium - 3-7 days 4/12/2016 10:43

137933 JDE HR/Payroll JDE Emergency Contact 4/12/2016 8:28Pending Client

ResponsePati Peterson Minnetonka Nancy Hilary 4/24/2016 16:29 Dave Schleicher Medium - 3-7 days

137934 Network Services Configure SEPM to authenticate with Active Directory 4/12/2016 8:35 Resolved Adam Wodtke West Metro Fire Chad Remick 4/12/2016 9:00 Chad Remick Medium - 3-7 days 4/12/2016 9:48

137935 JDE HR/Payroll City Lakeville Payroll 4/12/2016 8:40 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 4/13/2016 9:38 Nancy Hilary Medium - 3-7 days 4/21/2016 11:45

137936 JDE HR/Payroll Election judges 4/12/2016 8:47 Resolved Jill Berger Brooklyn Center Nancy Hilary 5/23/2016 12:57 Nancy Hilary Medium - 3-7 days 5/25/2016 14:57

137937 Service Desk domain password reset 4/12/2016 8:52 Resolved Don Rambow White Bear Lake Joe Rader 4/12/2016 9:10 Joe Rader Medium - 3-7 days 4/12/2016 8:56

137938 Systems Group UB databases missing data 4/12/2016 8:52 Resolved Pam Kummer LOGIS Jeff Sibell 4/14/2016 9:45 Jeff Sibell Critical - 1 day 4/14/2016 9:45

137939 JDE Finance Please check on this....PID 16919 4/12/2016 8:59 Resolved Brandi Aitkin Apple Valley Jill Davis 4/12/2016 16:27 Brandi Aitkin Medium - 3-7 days 4/13/2016 12:54

137940 Service Desk Token Replacement 4/12/2016 9:02 Resolved Ryan Higgins Eden Prairie Peter Carlson 4/12/2016 9:10 Peter Carlson Medium - 3-7 days 4/12/2016 9:10

137941 JDE HR/Payroll RE: Corrections to Accruals EE 103726 & 112986 4/12/2016 9:12 Resolved Cindy Nelson Ramsey Nikki Heinbuch 4/12/2016 10:51 Nikki Heinbuch Medium - 3-7 days 4/13/2016 8:23

137942 JDE HR/PayrollDST Missing from F08042 prior through May 2011 from Quick

Hire P060116Q4/12/2016 9:17 Resolved Nancy Hilary LOGIS Nancy Hilary 4/12/2016 9:19 Nancy Hilary Medium - 3-7 days 4/12/2016 9:20

137943 Infrastructure Group Err-disable Gi5/0/27 on sl-csr 4/12/2016 9:27 Resolved Nikki Farrow St. Louis Park Virginia Vaske 4/13/2016 13:00 Virginia Vaske Medium - 3-7 days 4/13/2016 13:00

137944 PIMS ePermits PayPal account 4/12/2016 9:35 Resolved Sue Kotchevar Eden Prairie Maria Rucke 4/28/2016 10:28 Maria Rucke Medium - 3-7 days 4/28/2016 10:28

137945 Service Desk VPN access for Jerome Porter-Grannis Hauge 4/12/2016 9:42 Resolved Dan Cook Eagan Joe Rader 4/13/2016 11:39 Joe Rader Medium - 3-7 days 4/13/2016 11:39

137946 JDE HR/Payroll New ESS Users 4/12/2016 9:45 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 4/12/2016 14:32 Nikki Heinbuch Medium - 3-7 days 4/12/2016 14:35

137947 Network Services SFTP Licenses for JDE 9.2 4/12/2016 9:46 Resolved Kevin Pikkaraine LOGIS Lori Hackett 4/19/2016 15:54 Lori Hackett Medium - 3-7 days 4/19/2016 15:54

137948 Network Services UCS Server Driver Updates 4/12/2016 9:47 In Progress John Paulsen LOGIS John Paulsen Medium - 3-7 days

137949 Infrastructure Group Cannot make database connection to LRMS SQL server 4/12/2016 9:48 Resolved Matt O'Brien LOGIS Jason Stickler 4/12/2016 14:36 Jason Stickler Medium - 3-7 days 4/13/2016 10:17

137950 Service Desk PROBLEM Service Disks is WARNING 4/12/2016 9:49 Resolved Peter Carlson LOGIS Peter Carlson 4/25/2016 7:19 Peter Carlson Medium - 3-7 days 4/25/2016 7:19

137951 Systems Group PROBLEM Service Alert Disks is WARNING 4/12/2016 9:49 Resolved Peter Carlson LOGIS John Paulsen 4/15/2016 6:17 John Paulsen Medium - 3-7 days 4/15/2016 6:17

137952 RecTracCustomer registration failed - possibly because she needed to

retrieve password during transaction4/12/2016 10:01 Resolved Caroline Voss St. Louis Park Sue Christiansen 4/25/2016 7:41 Sue Christiansen Medium - 3-7 days 4/25/2016 7:41

137953 Network ServicesAdd redirect script for Logis Blog from old feed url to new feed

url4/12/2016 10:04 Resolved Lonnie Rolf LOGIS Jeff Sibell 5/26/2016 15:49 Jeff Sibell Medium - 3-7 days 5/26/2016 15:49

137954 LOGIS Portal Logis Portal - Change source control from SourceSafe to TFS 4/12/2016 10:18 New Logis Internal LOGIS Lonnie RolfProject - no specified

due date

Page 126 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

137955 Infrastructure Group FW: jail calls 4/12/2016 10:21 Resolved Jayson Solberg Rosemount Jason Stickler 5/11/2016 11:46 Jason Stickler Medium - 3-7 days 5/11/2016 11:46

137956 Service Desk Term User 4/12/2016 10:45 Resolved Patty Hartwig Brooklyn Center Joe Rader 4/12/2016 11:13 Joe Rader Medium - 3-7 days 4/12/2016 11:24

137957 Infrastructure Group Firewall question 4/12/2016 10:50 Resolved Ryan Brown Owatonna Jason Stickler 4/13/2016 9:38 Ryan Brown Medium - 3-7 days 4/13/2016 10:49

137958 JDE HR/Payroll FW: Brandi Hearn 4/12/2016 10:53 Resolved Shari Rains New Hope Dave Schleicher 4/12/2016 13:31 Dave Schleicher Medium - 3-7 days 4/12/2016 13:31

137959 PIMS Permit Search Closes Screens 4/12/2016 11:04 Resolved Shirley Johnson South St. Paul Norb Vossen 4/13/2016 14:39 Norb Vossen Medium - 3-7 days 4/13/2016 14:39

137960 Infrastructure Group Open ports for GIS application 4/12/2016 11:48 Resolved Nick Lovejoy Edina Virginia Vaske 4/18/2016 8:21 Virginia Vaske Medium - 3-7 days 4/18/2016 8:21

137961 Service Desk Add Stefan Bakken (Lakeville) to the RecTrac 3.1 mailing list 4/12/2016 11:53 Resolved Sue Christiansen LOGIS Peter Carlson 4/12/2016 12:56 Peter Carlson Medium - 3-7 days 4/12/2016 12:56

137962 RecTracLakeville Heritage Center: Membership cards are now printing

to the paper printer (VSI Ticket #1258174)4/12/2016 11:58 Resolved Stefan Bakken Lakeville Sue Christiansen 4/12/2016 14:51 Sue Christiansen High - 2 days 4/12/2016 14:50

137963 JDE Finance Delete Docuscan batch 4/12/2016 12:14 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 4/12/2016 13:09 Jill Davis Medium - 3-7 days 4/12/2016 13:09

137964 Service Desk Restore of EA PIMS to TR PIMS 4/12/2016 12:14 Resolved Jane Watje LOGIS Peter Carlson 4/12/2016 13:34 Maria Rucke Medium - 3-7 days 4/13/2016 14:57

137965 GIS new LogisMap user 4/12/2016 12:34 Resolved Craig Beers Minnetonka Ben Verbick 4/13/2016 15:21 Ben Verbick Medium - 3-7 days 4/13/2016 15:21

137966 JDE HR/Payroll Employee Terminations - Various 4/12/2016 12:41 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/12/2016 14:18 Denise Heimerman Medium - 3-7 days 4/12/2016 14:03

137967 Service Desk Restore of CR PIMS into TR PIMS 4/12/2016 12:42 Resolved Jane Watje LOGIS Peter Carlson 4/13/2016 15:46 Peter Carlson Medium - 3-7 days 4/13/2016 15:46

137968 JDE Finance A/P Report 4/12/2016 13:02 Resolved Donna Lott Lakeville Dave Schleicher 4/18/2016 14:27 Dave Schleicher Medium - 3-7 days 4/18/2016 14:04

137969 Network Services Update UCS Drivers during schedule downtime 4/12/2016 13:11 Resolved John Paulsen LOGIS Jeff Sibell 5/24/2016 7:45 Jeff Sibell Medium - 3-7 days 5/24/2016 7:45

137970 Infrastructure Group Hubbell 4/12/2016 13:12 Resolved Patty Hartwig Brooklyn Center Jason Stickler 4/14/2016 10:51 Jason Stickler Medium - 3-7 days 4/14/2016 10:51

137971 Network Services Update UCS Drivers during schedule downtime 4/12/2016 13:12 Resolved John Paulsen LOGIS Scott Crocker 4/19/2016 7:31 Scott Crocker Medium - 3-7 days 4/19/2016 7:31

137972 JDE Finance Annual close 4/12/2016 13:13 Resolved Angie McIntire Ramsey Jill Davis 4/12/2016 13:53 Jill Davis Medium - 3-7 days 4/18/2016 10:24

137973 Infrastructure Group ePermit LO-UB- PayPal Firewall ACL's 4/12/2016 13:13 Resolved Dimitrios Hilton LOGIS Jack Israel 4/15/2016 10:18 Jack Israel Medium - 3-7 days 4/15/2016 10:18

137974 Network Services Update UCS Drivers during schedule downtime 4/12/2016 13:13 Resolved John Paulsen LOGIS Joe Rader 5/9/2016 10:57 Joe Rader Medium - 3-7 days 5/9/2016 10:57

137975 Service Desk New active directory entry for Minnetonka GIS 4/12/2016 13:14 Resolved Ben Verbick LOGIS Peter Carlson 4/13/2016 15:00 Peter Carlson Medium - 3-7 days 4/13/2016 15:25

137976 Network Services Update UCS Drivers during schedule downtime 4/12/2016 13:14 Resolved John Paulsen LOGIS Carl Pearson 4/14/2016 10:13 Carl Pearson Medium - 3-7 days 4/14/2016 10:14

137977 Network Services Update UCS Drivers during schedule downtime 4/12/2016 13:15 Resolved John Paulsen LOGIS John Paulsen 4/20/2016 6:22 John Paulsen Medium - 3-7 days 4/20/2016 6:22

137978 Service Desk Fire Department VPN Group 4/12/2016 13:55 Resolved Alan Nordquist Hastings Peter Carlson 5/4/2016 15:27 Alan Nordquist Medium - 3-7 days 5/4/2016 13:58

137979 Special Assessments WO - Delete Payment 4/12/2016 14:02 Resolved Deb Score Woodbury Norb Vossen 4/12/2016 14:05 Deb Score Medium - 3-7 days 4/12/2016 14:04

137980 Utility Billing Penalty exempt 4/12/2016 14:06 Resolved Larry Jacobson Robbinsdale Connie Dalsen 4/13/2016 8:53 Connie Dalsen Medium - 3-7 days 4/13/2016 8:53

137982 RecTracGolden Valley: RecTrac POS Terminal Star Printer Not Working

(Ticket #1258290)4/12/2016 14:43 Resolved Beth Yurchisin Golden Valley Sue Christiansen 4/15/2016 8:49 Goodwin Moy High - 2 days 4/15/2016 8:47

137983 Infrastructure Group NH OpenWifi not open to client.logis.org 4/12/2016 14:50 Resolved Maria Rucke LOGIS Jack Israel 4/13/2016 11:05 Maria Rucke Medium - 3-7 days 4/13/2016 11:04

137984 JDE HR/Payroll New Employees - Rec 4/12/2016 14:58 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/13/2016 9:53 Denise Heimerman Medium - 3-7 days 4/13/2016 7:55

137985 JDE Finance Insight software 4/12/2016 15:00Pending Client

ResponseLiz Berger Minnetonka Dave Schleicher 4/28/2016 18:31 Liz Berger Medium - 3-7 days

137986 Network Services Web App Restore 4/12/2016 15:08 Resolved Ben Treptow LOGIS Joe Rader 4/12/2016 15:49 Joe Rader Critical - 1 day 4/12/2016 15:57

137987 JDE HR/Payroll ESS Username and password 4/12/2016 15:12 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 4/12/2016 16:21 Nikki Heinbuch Medium - 3-7 days 4/12/2016 16:21

137988 JDE Finance It doesn't appear we can put a RUSH FLAG on... 4/12/2016 15:42 Resolved Brandi Aitkin Apple Valley Jill Davis 4/13/2016 8:39 Brandi Aitkin Medium - 3-7 days 4/18/2016 10:24

137989 JDE Finance Hubble - JDE Test 4/12/2016 15:44 Resolved Sheri Robertson Maple Grove Dave Schleicher 4/12/2016 16:17 Sheri Robertson Medium - 3-7 days 4/12/2016 15:58

137990 GIS ArcCatalog SDE connection 4/12/2016 15:55 Resolved Craig Beers Minnetonka Ben Verbick 4/14/2016 10:03 Ben Verbick Medium - 3-7 days 4/14/2016 10:03

137991Public Safety

DevelopmentQuery not coming into TTRMS 4/12/2016 16:02 Resolved Sue Setter Maple Grove Matt O'Brien 4/20/2016 8:30 Matt O'Brien Medium - 3-7 days 4/20/2016 8:30

137992 Infrastructure Group Possible port issue at Bunker Hills 4/12/2016 16:02 Resolved Dave Sack Coon Rapids Adam Maloney 4/15/2016 9:33 Adam Maloney Medium - 3-7 days 4/15/2016 9:20

137993 Service Desk SSP IPT - Call Manager 4/12/2016 16:18 Resolved Ian Hardie South St. Paul Carl Pearson 5/9/2016 9:33 Carl Pearson Medium - 8-14 days 5/12/2016 8:12

137995 Service Desk SSP IPT - Unity Connect 4/12/2016 16:27 In Progress Ian Hardie South St. Paul Carl Pearson Medium - 8-14 days

137996 RecTracEagan: Installment billing - Unique Indentifier MisMatch Error

(VSI Ticket #1258362)4/12/2016 16:30 Resolved Jennifer Nelson Eagan Sue Christiansen 5/26/2016 13:49 Dan Cook High - 2 days 5/26/2016 12:46

137997 RecTrac Photos for Webtrac 4/12/2016 16:47 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/15/2016 13:45 Paul Norton Medium - 3-7 days 4/15/2016 13:45

137998 RecTrac 2nd set of picnic shelter photos 4/12/2016 16:48 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/15/2016 13:46 Paul Norton Medium - 3-7 days 4/15/2016 13:46

137999 JDE Finance JE posting 4/12/2016 16:48 Resolved Larry Jacobson Robbinsdale Jill Davis 4/13/2016 10:50 Larry Jacobson Medium - 3-7 days 4/13/2016 10:51

138000 RecTrac 3rd set of picnic shelter photos 4/12/2016 16:49 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/15/2016 13:47 Paul Norton Medium - 3-7 days 4/15/2016 13:47

138001 RecTrac Last set of picnic shelter photos 4/12/2016 16:50 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/15/2016 13:48 Paul Norton Medium - 3-7 days 4/15/2016 13:48

138002 Network Services RI PCI Gap Assessment Project 4/12/2016 18:03 In Progress Sally Morton Richfield Dimitrios Hilton 4/21/2016 17:00 Dimitrios HiltonProject - no specified

due date

Page 127 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138003 Network ServicesLOGIS Training PC (located at DC) not connecting to the

network4/12/2016 18:54 Resolved Terry Hoium LOGIS Carl Pearson 4/15/2016 10:16 Terry Hoium High - 2 days 4/15/2016 10:16

138004 Service Desk New IPT users 4/13/2016 7:55 Resolved Richard Johnson New Hope Peter Carlson 4/21/2016 13:57 Peter Carlson Medium - 3-7 days 4/21/2016 13:57

138005 Infrastructure Group Bunker Hills Port 4/13/2016 7:58 Resolved Adam Maloney LOGIS Adam Maloney 4/13/2016 8:08 Adam Maloney Medium - 3-7 days 4/13/2016 8:08

138006 Utility Billing FW: Utility Payment 4/13/2016 8:08Pending Client

ResponseLarry Jacobson Robbinsdale Pam Kummer 4/13/2016 8:20 Pam Kummer Medium - 3-7 days

138007 Utility Billing Rate Changes 4/13/2016 8:15 Resolved Tammy Geurkink Golden Valley Connie Dalsen 4/13/2016 8:55 Connie Dalsen Medium - 3-7 days 4/13/2016 8:55

138008 Infrastructure Group Adjust ACL 4/13/2016 8:23 Resolved Raoul Boudreau Burnsville Adam Maloney 4/13/2016 13:57 Vu Pham Medium - 3-7 days 4/13/2016 11:15

138009 Utility Billing RPZ notices 4/13/2016 8:30 Resolved Sandra Beecher Woodbury Connie Dalsen 4/13/2016 8:31 Connie Dalsen Medium - 3-7 days 4/13/2016 8:31

138011 PIMS Security Change - Dawn Erickson 4/13/2016 8:50 Resolved Dawn Erickson Lakeville Judd Harper 4/14/2016 12:49 Judd Harper Medium - 3-7 days 4/14/2016 12:33

138012 JDE HR/Payroll New ESS User 4/13/2016 8:50 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 4/13/2016 9:16 Nikki Heinbuch Medium - 3-7 days 4/13/2016 9:16

138013 JDE HR/Payroll RE: ACA 1094C Form 4/13/2016 8:53 In Progress Heather Campson LOGIS Nancy Hilary 4/13/2016 11:20 Heather Campson Medium - 3-7 days

138014 Service Desk Creation of a new database server for RMS querying. 4/13/2016 8:54 In Progress George Jensen Anoka County JLEC Chad Remick 5/10/2016 8:04 Chad Remick Medium - 3-7 days

138015 JDE HR/Payroll terminate ess access 4/13/2016 9:15 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 4/13/2016 9:37 Nikki Heinbuch Medium - 3-7 days 4/13/2016 9:44

138016 Property Data SLP- FTP 4/13/2016 9:16 Resolved Marty Fechner St. Louis Park Norb Vossen 4/13/2016 13:24 Norb Vossen Medium - 3-7 days 4/13/2016 13:24

138017 Service Desk Creation of a new database server for RMS querying. 4/13/2016 9:23 In Progress George Jensen Anoka County JLEC Chad Remick 4/22/2016 12:07 Chad Remick Medium - 3-7 days

138018 Utility Billing WAV Pickup and Comparison Report 4/13/2016 9:34 Resolved Carissa Hoyt New Hope Connie Dalsen 4/15/2016 8:58 Connie Dalsen Medium - 3-7 days 4/15/2016 8:58

138019 Public Safety Mobiles Citations rejected from Hennepin County 4/13/2016 9:41 Resolved Natalie Johnson Richfield Jason Ehlers 4/20/2016 10:48 Jason Ehlers Medium - 3-7 days 4/20/2016 10:48

138020 RecTrac reset password not working properly 4/13/2016 9:56Pending Client

ResponseKelly O'Dea Minnetonka Paul Norton 4/13/2016 10:25 Paul Norton Medium - 3-7 days

138021 JDE Finance Journal entry listing 4/13/2016 10:09 Resolved Angie McIntire Ramsey Dave Schleicher 4/13/2016 10:25 Dave Schleicher Medium - 3-7 days 4/21/2016 8:23

138022 Systems Group logis.speedtest.org has expired 4/13/2016 10:12 Resolved Nick Lovejoy Edina Jeff Sibell 5/9/2016 10:57 Jeff Sibell Medium - 3-7 days 5/9/2016 10:57

138023 Network Services reset pydio password 4/13/2016 10:44 Resolved Matt Henning Maple Grove 4/13/2016 13:02 Matt Henning Medium - 3-7 days 4/13/2016 13:02

138024 JDE HR/Payroll RE: Severance Accruals - Forfeited Pay Types 4/13/2016 10:48 Resolved Cindy Nelson Ramsey Nikki Heinbuch 4/19/2016 9:16 Nikki Heinbuch Medium - 3-7 days 4/20/2016 13:44

138025 Network Services Fire Mobile got Upgraded to Windows 10 4/13/2016 11:06 Resolved Don Rambow White Bear Lake Chad Remick 4/13/2016 16:30 Chad Remick Medium - 3-7 days 4/14/2016 11:17

138026 Service Desk New LOGIS AD/IPT User 4/13/2016 11:13 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/18/2016 12:32 Peter Carlson Medium - 3-7 days 4/25/2016 8:12

138027 Utility Billing Credit Balances 4/13/2016 11:13Pending Client

ResponseJennifer Morse White Bear Lake Pat Lindquist 4/14/2016 16:05 Jennifer Morse Medium - 3-7 days

138028 PIMS Schedule Question 4/13/2016 11:17 Resolved Penny Stewart Apple Valley Maria Rucke 5/4/2016 8:17 Maria Rucke High - 2 days 5/4/2016 8:17

138029 Infrastructure Group Golf Course Firewall 4/13/2016 11:44 Resolved David Klitzke Orono John Wondra 4/14/2016 12:02 John Wondra Medium - 3-7 days 4/14/2016 12:02

138030 RecTrac Payment issue 4/13/2016 11:51 Resolved Penny Spitzer New Hope Paul Norton 4/18/2016 16:01 Paul Norton Medium - 3-7 days 4/18/2016 16:00

138031 RecTracWebtrac - We need the border of our Webtrac to be updated

and can match the city home page border. 4/13/2016 12:06 Resolved Jared Flewellen Eagan Paul Norton 5/3/2016 15:32 Paul Norton Medium - 3-7 days 5/3/2016 15:21

138032 JDE HR/Payroll electronic log in 4/13/2016 12:27 Resolved Jodi Rosati Maple Grove Nikki Heinbuch 4/13/2016 12:53 Nikki Heinbuch Medium - 3-7 days 4/13/2016 12:57

138033 Utility Billing Wooodbury REL Cancel on Line Account 4/13/2016 12:32 Resolved Kimberly Coulter Woodbury Connie Dalsen 4/13/2016 12:55 Connie Dalsen Medium - 3-7 days 4/13/2016 12:55

138034 JDE Finance LO - AP/GL Balancing 4/13/2016 12:42 New Jill Davis LOGIS Jill Davis Medium - 3-7 days

138035 Utility Billing Woodbury RE: Cancel On Line Account 4/13/2016 12:50 Resolved Kimberly Coulter Woodbury Connie Dalsen 4/13/2016 12:55 Connie Dalsen Medium - 3-7 days 4/13/2016 12:55

138036 Service Desk Service of AC unit at Brooklyn Center 4/13/2016 12:55 Resolved Janelle Day LOGIS Joe Rader 4/13/2016 15:07 Joe Rader Medium - 3-7 days 4/13/2016 15:07

138037 RecTrac Maple Grove: Apply coupon error - VSI Ticket #1267730 4/13/2016 12:59 Resolved Kris Ryan Maple Grove Paul Norton 5/5/2016 16:02 Paul Norton Medium - 3-7 days 5/5/2016 16:02

138038 JDE Finance PROXY REQUEST 4/13/2016 13:10 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 4/13/2016 13:55 Jill Davis Medium - 3-7 days 4/13/2016 13:55

138039 Training Training on Code Enforcement 4/13/2016 13:28 Resolved William Henk Eagan Jane Watje 4/13/2016 13:32 Jane Watje Medium - 3-7 days 4/13/2016 13:32

138040 PIMSCode Enforcement Notices and Signature- Default phone

number for William Henk4/13/2016 13:34 Resolved William Henk Eagan Judd Harper 4/15/2016 16:48 Judd Harper Medium - 3-7 days 4/15/2016 16:48

138041 PIMS Save button on Add Action Screen 4/13/2016 13:39 Escalated Jane Watje LOGIS Jane Watje 4/29/2016 14:55 Ray JozwiakProject - no specified

due date

138042 Infrastructure Group MG PCI Cisco Firepower Project 4/13/2016 13:41Pending Client

ResponseEd O'Donnell Maple Grove Virginia Vaske 5/23/2016 16:15 Virginia Vaske Medium - 3-7 days

138043 JDE HR/Payroll Scheduled Reports 4/13/2016 13:45 Resolved Denise Heimerman Minnetonka Dave Schleicher 4/14/2016 13:17 Denise Heimerman Medium - 3-7 days 4/14/2016 7:58

138044 Service Desk Activate Second Port 2W-027 4/13/2016 13:52 Resolved Holly Amundson LOGIS Peter Carlson 4/13/2016 15:08 Holly Amundson Medium - 3-7 days 4/13/2016 15:22

138045 Service Desk Code Enforcement Distribution list 4/13/2016 13:53 Resolved Jane Watje LOGIS Peter Carlson 4/13/2016 14:03 Peter Carlson Medium - 3-7 days 4/13/2016 14:03

138046 JDE HR/Payroll New ESS employee 4/13/2016 14:06 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 4/13/2016 14:58 Nikki Heinbuch Medium - 3-7 days 4/13/2016 14:59

138047 JDE HR/Payroll LOGIS Insurance Pool - JDE OE 4/13/2016 14:14 Resolved Nancy Hilary LOGIS Nancy Hilary 4/14/2016 8:54 Nancy Hilary Medium - 3-7 days 4/21/2016 11:43

138048 Infrastructure Group Tritech access 4/13/2016 14:18 Resolved Lisa Storey LOGIS John Wondra 4/25/2016 14:10 John Wondra Medium - 3-7 days 4/25/2016 14:10

138049 Infrastructure Group Phone line question 4/13/2016 14:22 Resolved Dean Busch Robbinsdale Jude Giron 4/19/2016 15:39 Jude Giron Medium - 3-7 days 4/19/2016 15:39

Page 128 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138050 PIMS FTP Path PIMS2JDE Transfer 4/13/2016 14:25 Resolved Jeff Alger New Hope Maria Rucke 4/21/2016 10:02 Maria Rucke Medium - 3-7 days 4/21/2016 10:02

138051 Service Desk Return/Breakdown of CIsco IPS Demo appliances 4/13/2016 14:25 Resolved Dimitrios Hilton LOGIS Peter Carlson 4/29/2016 8:21 Peter Carlson Medium - 3-7 days 4/29/2016 8:21

138052 Public Safety MobilesRice County SO - Issues with ECR version differences between

RCSO and RCAO4/13/2016 14:29 Resolved Jessica Bokman Rice County Jason Ehlers 4/14/2016 9:28 Jason Ehlers Medium - 3-7 days 4/14/2016 7:54

138053 Utility Billing Recurring Credit Card Payment Not Picked Up In Batch 4/13/2016 14:39 Resolved Barbara Virum St. Louis Park Pat Lindquist 4/29/2016 15:09 Pat Lindquist Medium - 3-7 days 4/29/2016 15:09

138054 Infrastructure Group make vlan changes cjdn 2-47, 2-48, 4-6 4/13/2016 14:40 Resolved Jason Shostedt Richfield Virginia Vaske 4/14/2016 10:04 Virginia Vaske High - 2 days 4/14/2016 10:04

138055 Infrastructure Group Firewall for RITE Headquarters App 4/13/2016 14:44 Resolved Kao Yang Brooklyn Center Vu Pham 4/29/2016 15:58 Vu Pham Medium - 3-7 days 4/29/2016 15:58

138056 Systems Group Outlook junk mail/voice mails 4/13/2016 14:48 Resolved Dean Busch Robbinsdale Brian Peterson 4/25/2016 8:01 Brian Peterson Medium - 3-7 days 4/25/2016 8:01

138057 JDE Finance Adding value to an Existing Asset 4/13/2016 14:51 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 4/14/2016 15:07 Jill Davis Medium - 3-7 days 4/14/2016 15:07

138058 RecTrac Website 4/13/2016 14:52Pending Vendor

ResponseSue LaCrosse Brooklyn Center Paul Norton 4/14/2016 9:35 Kelly Mertes Medium - 3-7 days

138059 Utility Billing sewer only consumption/vs sewer only average 4/13/2016 14:53 Resolved Jennifer Morse White Bear Lake Connie Dalsen 4/13/2016 15:54 Connie Dalsen Medium - 3-7 days 4/13/2016 15:54

138060 Infrastructure Group Switch not coming up 4/13/2016 15:01 Resolved Beth Yurchisin Golden Valley Vu Pham 4/18/2016 10:13 Beth Yurchisin Medium - 3-7 days 4/18/2016 10:08

138061 PIMS ePermits - Contractor unable to pull a permit 4/13/2016 15:15 Resolved Kari Mahan St. Louis Park Judd Harper 4/13/2016 15:24 Judd Harper Medium - 3-7 days 4/13/2016 15:24

138062 Network Services Check into letter about unblocking IP's for lobbist group 4/13/2016 15:22 Resolved Ryan Browning Edina Brian Peterson 4/15/2016 8:14 Brian Peterson Medium - 3-7 days 4/15/2016 8:14

138063 JDE HR/Payroll New ESS Users 4/13/2016 15:26 Resolved Carrie Person Edina Nikki Heinbuch 4/13/2016 16:14 Nikki Heinbuch Medium - 3-7 days 4/13/2016 16:15

138064 Service Desk Access to lo-jde-dep 4/13/2016 15:32 Resolved Nancy Hilary LOGIS Joe Rader 4/13/2016 16:34 Joe Rader Medium - 3-7 days 4/13/2016 16:34

138065 RecTrac RE: Memberships 4/13/2016 15:38 Resolved Chalene Ward Maple Grove Sue Christiansen 4/14/2016 7:27 Sue Christiansen Medium - 3-7 days 4/14/2016 7:27

138066 Service Desk Headset Question 4/13/2016 15:47 Resolved Patty Hartwig Brooklyn Center Carl Pearson 4/21/2016 15:42 Carl Pearson Medium - 3-7 days 4/21/2016 15:42

138067 Utility Billing Accounts With No Reads 4/13/2016 15:58Pending Client

ResponseJennifer Morse White Bear Lake Pat Lindquist 5/25/2016 9:03 Jennifer Morse Medium - 3-7 days

138068 PIMS Nathan Buska's signiture is duplicated on rental reports. 4/13/2016 16:05 Resolved Jesse Anderson Brooklyn Center Judd Harper 4/14/2016 9:50 Judd Harper High - 2 days 4/14/2016 9:50

138069 Utility BillingApply Web Service Build 3.3.2.11 with GetConsumptionHistory

patch to all 33211 implementations4/13/2016 16:07 In Progress Pam Kummer LOGIS Pam Kummer 4/14/2016 9:27 Lonnie Rolf Medium - 3-7 days

138070 JDE Finance Laserfiche/Tungsten 4/13/2016 16:08 Resolved Mike McCollum Apple Valley Dave Schleicher 4/19/2016 8:25 Mike McCollum Medium - 3-7 days 4/27/2016 6:56

138071 Systems Group Global Address List 4/13/2016 16:18 Resolved Dean Busch Robbinsdale Brian Peterson 4/25/2016 9:08 Brian Peterson Medium - 3-7 days 4/25/2016 8:41

138072 Systems GroupPlease create LOGIS Domain accounts for Apple Valley

(AVIMAGING) and Farmington (FAIMAGING)4/13/2016 16:20 Resolved Dave Schleicher LOGIS John Paulsen 4/18/2016 14:40 Dave Schleicher Medium - 3-7 days 4/18/2016 14:41

138073 Infrastructure Group NH - Network Connectivity to the DMZ network 4/13/2016 18:35 Resolved Dan Johnston (SB Inc) New Hope John Wondra 4/27/2016 8:23 Solution Builders Support Medium - 3-7 days 4/19/2016 11:39

138074 JDE HR/Payroll Password reset 4/14/2016 1:54 Resolved Kari Buckel St. Louis Park Dave Schleicher 4/14/2016 6:53 Dave Schleicher Medium - 3-7 days 4/14/2016 6:53

138075 Network Services 2017 Budget 4/14/2016 7:37Pending Client

ResponseNancy Johnson Crystal Kevin Pikkaraine 4/29/2016 16:00 Janelle Day Medium - 3-7 days

138076 Property Data SSN Future to Current 4/14/2016 7:50 Resolved Marty Fechner St. Louis Park Norb Vossen 4/14/2016 10:44 Norb Vossen Medium - 3-7 days 4/14/2016 10:44

138077 Utility Billing New Password 4/14/2016 8:08 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 4/14/2016 9:12 Connie Dalsen Medium - 3-7 days 4/14/2016 9:12

138078 Systems Group lo-jde-dep 4/14/2016 8:14 Resolved Nancy Hilary LOGIS John Paulsen 4/15/2016 10:30 Nancy Hilary Medium - 3-7 days 4/15/2016 10:30

138079 JDE Finance Quick question 4/14/2016 8:25 Resolved Brandi Aitkin Apple Valley Jill Davis 4/14/2016 9:53 Brandi Aitkin Medium - 3-7 days 4/14/2016 13:06

138080 Service Desk Non Token VPN 4/14/2016 8:36 Resolved Stefan Bakken Lakeville Peter Carlson 4/14/2016 8:40 Peter Carlson Medium - 3-7 days 4/14/2016 8:40

138081 JDE Finance Hubble Error 4/14/2016 8:38 Resolved Robyn Chapman Eagan Dave Schleicher 4/14/2016 8:57 Dave Schleicher Medium - 3-7 days 4/14/2016 8:57

138082 Service DeskFW: Alert: CY - Failed Jobs Type: Job Management - Data

Protection4/14/2016 8:39 Resolved Nancy Johnson Crystal Scott Crocker 4/14/2016 9:40 Scott Crocker Medium - 3-7 days 4/14/2016 10:00

138083 Utility Billing Need AD Password Reset 4/14/2016 8:44 Resolved Frank Petrovic Edina Pat Lindquist 4/14/2016 8:52 Pat Lindquist Medium - 3-7 days 4/14/2016 8:52

138084 Network ServicesRequest to Remove Websense Filter from GV-OpenWiFi for

Wednesday, April 20, 20164/14/2016 8:50 Resolved Beth Yurchisin Golden Valley Peter Carlson 4/21/2016 9:21 Peter Carlson Medium - 3-7 days 4/21/2016 9:21

138086 Service Desk Laptop bluescreen of sadness 4/14/2016 8:55 Client to Test Virginia Vaske LOGIS Joe Rader 5/25/2016 14:55 Virginia Vaske Medium - 3-7 days

138088 Service Desk Add user to GAL 4/14/2016 9:03 Resolved Maria Rucke LOGIS Peter Carlson 4/14/2016 9:10 Peter Carlson Medium - 3-7 days 4/14/2016 9:10

138089 Special Assessments Deferred Assessments 4/14/2016 9:11 Resolved Dianne Quinnell Lakeville Norb Vossen 4/14/2016 10:29 Norb Vossen Medium - 3-7 days 4/14/2016 10:29

138090 JDE Finance Customer showing up for ACH and shouldn't 4/14/2016 9:24 Resolved Clara Hilger South St. Paul Jill Davis 4/14/2016 18:49 Clara Hilger Medium - 3-7 days 4/15/2016 7:26

138091 Utility Billing ach tab 4/14/2016 9:25 Resolved Barbara Baer Eden Prairie Connie Dalsen 4/14/2016 10:56 Connie Dalsen High - 2 days 4/14/2016 10:56

138092 Utility Billing Help With Apartment Complex Accounts 4/14/2016 9:27Pending Client

ResponseDenice Muccio-Grout Eagan Pat Lindquist 5/27/2016 14:04 Pat Lindquist Medium - 3-7 days

138093 Service Desk Print checks 4/14/2016 9:30 Resolved Heather Campson LOGIS Joe Rader 4/14/2016 9:47 Joe Rader Medium - 3-7 days 4/14/2016 9:47

138094 JDE Finance Insight 4/14/2016 9:32 Resolved Rob Boerboom Farmington Dave Schleicher 4/14/2016 9:36 Rob Boerboom Medium - 3-7 days 4/14/2016 9:35

138095 Utility Billing Hard delete customer 4/14/2016 9:36 Resolved Deb Montilino St. Louis Park Connie Dalsen 4/14/2016 10:31 Connie Dalsen Medium - 3-7 days 4/14/2016 10:30

138096 RecTrac BC WebTrac 4/14/2016 9:39 Resolved Kelly Mertes Brooklyn Center Paul Norton 4/14/2016 10:11 Paul Norton Medium - 3-7 days 4/14/2016 10:12

Page 129 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138097 Infrastructure GroupPlease set up IP Addresses for two new Insight users at

Minnetonka for access to JDE servers4/14/2016 9:43 Resolved Dave Schleicher LOGIS Jason Stickler 4/18/2016 8:00 Jason Stickler Medium - 3-7 days 4/18/2016 8:01

138098 Service Desk New email address for the City of White Bear Lake 4/14/2016 9:47 Resolved Kerri Kindsvater White Bear Lake Chad Remick 5/3/2016 11:33 Chad Remick Medium - 3-7 days 5/3/2016 11:33

138099 JDE Finance PID 17515 4/14/2016 9:54 Resolved Brandi Aitkin Apple Valley Jill Davis 4/14/2016 13:30 Jill Davis Medium - 3-7 days 4/14/2016 13:30

138100 Utility Billing City of Woodbury RE: CC Question 4/14/2016 10:10 Resolved Kimberly Coulter Woodbury Pat Lindquist 4/14/2016 14:42 Kimberly Coulter Medium - 3-7 days 4/14/2016 14:41

138101 Infrastructure Group Open up internet access on camera VLAN 4/14/2016 10:19 Resolved Nikki Farrow St. Louis Park Jack Israel 4/14/2016 11:02 Jack Israel Medium - 3-7 days 4/14/2016 10:37

138102 Service Desk Group Policy 4/14/2016 10:32 Resolved John Sutton

Dakota

Communications

Center

Chad Remick 4/18/2016 8:00 Chad Remick Medium - 3-7 days 4/18/2016 7:57

138103 Systems Group cy-email.ci.crystal.mn.us/Disks is WARNING 4/14/2016 10:33 Resolved Nancy Johnson Crystal Brent Rebischke 4/15/2016 14:51 Brent Rebischke Medium - 3-7 days 4/15/2016 14:51

138104 PIMS Please add Addition - PIMS 4/14/2016 10:44 Resolved Mitzi Wicklund Edina Maria Rucke 4/28/2016 10:28 Maria Rucke Medium - 3-7 days 4/28/2016 10:28

138105 JDE HR/Payroll HCSP change 4/14/2016 10:45 Resolved Kim Hansen Austin Nikki Heinbuch 5/11/2016 13:26 Kim Hansen Medium - 3-7 days 5/11/2016 13:01

138106 Network Services Update MI Call Recording 4/14/2016 11:01 Resolved Jeff Dulac Minnetonka Peter Carlson 4/15/2016 9:37 Peter Carlson Medium - 3-7 days 4/15/2016 9:37

138107 Service DeskInver Grove Heights PD - Sgt. John Daniels - Needs AD Account

Reactivated4/14/2016 11:15 Resolved John Daniels Inver Grove Heights 4/14/2016 12:15 Peter Carlson Medium - 3-7 days 4/14/2016 12:14

138108 PIMS Database Utilities & ePermits..PIMS 4/14/2016 11:22 Resolved Becky Kjergaard Lakeville Maria Rucke 4/14/2016 12:48 Maria Rucke Medium - 3-7 days 4/14/2016 12:48

138109 Public Safety General PMDC and Token Activation 4/14/2016 11:27 Resolved John Daniels Inver Grove Heights 4/15/2016 7:44 Jason Ehlers Critical - 1 day 4/15/2016 7:44

138110 Service DeskInver Grove Heights PD - Anton Daisa - PIN for Entrust security

fob not working4/14/2016 11:27 Resolved John Daniels Inver Grove Heights Peter Carlson 5/3/2016 8:51 Peter Carlson Medium - 3-7 days 5/3/2016 8:51

138111 Special Assessments Not all data being copied when transferring project to project 4/14/2016 11:28 New Logis Internal LOGIS 4/14/2016 11:43 SystemProject - no specified

due date

138112 Utility Billing 12091 Xeon St NW 4/14/2016 11:31 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 4/14/2016 11:35 Bridget Mehrman Medium - 3-7 days 4/14/2016 11:34

138113 JDE Finance Insight license for Jackie Schwerm 4/14/2016 12:01 Resolved Tammy Wilson Eden Prairie Dave Schleicher 4/21/2016 8:22 Dave Schleicher Medium - 3-7 days 4/21/2016 8:22

138114 JDE Finance Help with Docusphere 4/14/2016 12:05 Resolved Gail Ripley Apple Valley Jill Davis 4/21/2016 8:29 Jill Davis Medium - 3-7 days 4/21/2016 8:29

138115 JDE Finance Issues installing Insight / Hubble for Michael Frey 4/14/2016 12:22 Resolved Jake Miller Edina Dave Schleicher 4/15/2016 11:35 Dave Schleicher Medium - 3-7 days 4/15/2016 11:35

138116 JDE Finance Please delete last page - DocuScan Batch # BIF6B 4/14/2016 12:36 Resolved Brandi Aitkin Apple Valley Jill Davis 4/14/2016 13:51 Brandi Aitkin Medium - 3-7 days 4/14/2016 13:35

138117 Property Data SL- New Value Year created. 4/14/2016 12:39 Resolved Marty Fechner St. Louis Park Norb Vossen 4/14/2016 13:11 Norb Vossen Medium - 3-7 days 4/14/2016 13:11

138118 JDE Finance Disabled Password 4/14/2016 12:41 Resolved Melissa Wilson Austin Dave Schleicher 4/14/2016 13:17 Melissa Wilson Medium - 3-7 days 4/14/2016 13:11

138119 PIMS Questions about ePermits - Costs, Integration, Payments etc.. 4/14/2016 12:49 Resolved Robin Hanson Farmington Maria Rucke 4/19/2016 8:16 Maria Rucke Medium - 3-7 days 4/19/2016 8:16

138120 Network Services Network Share Access Request 4/14/2016 13:08 Resolved Don Rambow White Bear Lake Chad Remick 4/14/2016 16:00 Chad Remick Medium - 3-7 days 4/14/2016 16:00

138121 Service Desk Northfield Officer Change 4/14/2016 13:15 Resolved Jill BondhusRice/Steele

Consolidated PSAPPeter Carlson 4/18/2016 8:16 Terry Hoium Medium - 3-7 days 4/15/2016 9:25

138122 Service Desk FW: PROBLEM Host Alert is DOWN 4/14/2016 13:21 Resolved Nikki Farrow St. Louis Park Joe Rader 4/14/2016 13:39 Joe Rader Medium - 3-7 days 4/14/2016 13:39

138123 PIMS Delete Permit Fees not needed (#AC007044 & AC007045) 4/14/2016 13:58 Resolved Shelly CambridgeMetropolitan

Airports CommissionJudd Harper 4/14/2016 14:56 Judd Harper Medium - 3-7 days 4/14/2016 14:43

138124 JDE HR/Payroll Leave balances 4/14/2016 13:58 Resolved Pat Vinje

Dakota

Communications

Center

Nikki Heinbuch 4/14/2016 14:24 Pat Vinje Medium - 3-7 days 4/15/2016 9:18

138125 Infrastructure GroupPlease add/remove IP Addresses for a new Insight / Hubble user

at Eden Prairie 4/14/2016 14:00 Resolved Dave Schleicher LOGIS Jason Stickler 4/15/2016 16:01 Jason Stickler Medium - 3-7 days 4/18/2016 8:00

138126 Network ServicesPlease add Shelly Cambridge to the LO PIMS Permits Users

group in the global address list4/14/2016 14:31 Resolved Judd Harper LOGIS Joe Rader 4/14/2016 16:29 Joe Rader Medium - 3-7 days 4/14/2016 16:29

138127 Utility Billing Bill code for touch pad reads 4/14/2016 14:44Pending Client

ResponseDeb Montilino St. Louis Park Pam Kummer 4/21/2016 9:53 Pam Kummer Medium - 3-7 days

138128 Systems Group Redirecting maplegrovefarmersmarket.com domain name 4/14/2016 14:57 Resolved Ed O'Donnell Maple Grove Brian Peterson 5/3/2016 15:42 Brian Peterson Medium - 3-7 days 4/20/2016 10:02

138129 JDE HR/Payroll ESS Access Removal 4/14/2016 15:07 Resolved Heather Campson LOGIS Dave Schleicher 4/18/2016 13:13 Dave Schleicher Medium - 3-7 days 4/18/2016 13:13

138130 Systems Group FW: PROBLEM Service Alert Automatic Services is CRITICAL 4/14/2016 15:10 Resolved David Klitzke Orono Brent Rebischke 4/15/2016 15:57 Brent Rebischke Medium - 3-7 days 4/15/2016 15:29

138131 JDE HR/Payroll ESS 4/14/2016 15:12 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Dave Schleicher 4/14/2016 15:38 Jenny Hildebrandt Medium - 3-7 days 4/14/2016 15:39

138132 JDE HR/Payroll ESS Password Resets - using Enter/Return 4/14/2016 15:15 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 4/20/2016 14:03 Julie Nowlan Medium - 3-7 days 4/25/2016 11:20

138135 Infrastructure Group Please create a new VLAN for PD servers at WBL 4/14/2016 15:28Pending Client

ResponseDon Rambow White Bear Lake John Wondra 5/10/2016 11:20 John Wondra Medium - 3-7 days

138136 JDE HR/Payroll Password Reset 4/14/2016 15:28 Resolved Carrie Person Edina Nikki Heinbuch 4/15/2016 7:57 Carrie Person Medium - 3-7 days 4/20/2016 13:57

Page 130 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138137 JDE HR/Payroll Convert 457 DBAs to Benefits 4/14/2016 15:40 Resolved Julie Nowlan Coon Rapids Nancy Hilary 4/18/2016 8:38 Julie Nowlan Medium - 3-7 days 4/18/2016 8:39

138138 JDE HR/Payroll Convert Dependents/Beneficiaries into JDE 4/14/2016 15:41 In Progress Jill Pocklington Coon Rapids Nancy Hilary 4/20/2016 8:16 Julie Nowlan Medium - 3-7 days

138139 JDE HR/Payroll Correct Disability Coverages if possible 4/14/2016 15:43 Resolved Julie Nowlan Coon Rapids Nancy Hilary 4/18/2016 12:10 Julie Nowlan Medium - 3-7 days 4/18/2016 12:13

138141 JDE HR/Payroll 1094C 4/14/2016 15:48 New Jill Pocklington Coon Rapids Nancy Hilary 4/14/2016 15:48 Nancy Hilary Medium - 3-7 days

138142 Service Desk Alex Malmstedt 4/14/2016 15:55 Resolved Stefan Bakken Lakeville Peter Carlson 4/14/2016 15:59 Peter Carlson Medium - 3-7 days 4/14/2016 15:58

138143 Infrastructure Group New User Needed 4/14/2016 16:06 Resolved Rhonda Nielsen Dakota County Jason Stickler 4/21/2016 10:33 Jason Stickler Medium - 3-7 days 4/21/2016 10:33

138145 Service Desk Training room PCs 4/14/2016 16:12 Resolved Jane Watje LOGIS Peter Carlson 4/15/2016 7:23 Peter Carlson Medium - 3-7 days 4/15/2016 7:23

138146 Service Desk Training Room PCs 4/14/2016 16:13 Resolved Jane Watje LOGIS Peter Carlson 4/19/2016 8:31 Peter Carlson Medium - 3-7 days 4/19/2016 8:31

138147 PIMS Restore of LA PIMS into TR PIMS 4/14/2016 16:14 Resolved Jane Watje LOGIS Maria Rucke 4/15/2016 16:07 Maria Rucke Medium - 3-7 days 4/15/2016 16:07

138148 Network Services PS LOGIS WiFi 4/14/2016 16:15 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 4/25/2016 7:24 Dimitrios Hilton Medium - 3-7 days 4/25/2016 7:24

138149 Infrastructure Groupopen up 3 Edina IP addresses for use with OnGuard Surveillance

system4/14/2016 16:31 Resolved Jason Shostedt Richfield Virginia Vaske 4/26/2016 8:58 Virginia Vaske Medium - 3-7 days 4/26/2016 8:58

138151 Service Desk RE: Incident 136386 4/14/2016 21:32 Resolved Kevin Pikkaraine LOGIS Lori Hackett 4/15/2016 14:29 Janelle Day Medium - 3-7 days 4/15/2016 14:29

138153 Systems Group RCECC Quarterly Password Management 4/15/2016 5:04 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 5/2/2016 14:07 Janelle Day Medium - 3-7 days 5/2/2016 14:07

138154 PIMS MI - PIMs Data Question 4/15/2016 6:20 Resolved Craig Beers Minnetonka Norb Vossen 4/15/2016 13:12 Norb Vossen Medium - 3-7 days 4/15/2016 13:12

138155 JDE HR/Payroll Timecards 4/15/2016 6:50Pending Client

ResponseBob Prestrud Edina Dave Schleicher 4/15/2016 7:40 Dave Schleicher Medium - 3-7 days

138156 JDE HR/Payroll Password Reset 4/15/2016 7:13 Resolved Tom Swenson Edina Jill Davis 4/15/2016 7:31 Jill Davis Medium - 3-7 days 4/15/2016 10:13

138157 JDE HR/Payroll password issues 4/15/2016 7:13 Resolved Jennifer HoffmanHutchinson Utility

CommissionJill Davis 4/15/2016 7:27 Jennifer Hoffman Medium - 3-7 days 4/15/2016 7:25

138158 JDE Finance Login issues 4/15/2016 7:14 Resolved Nancy Emmerich Brooklyn Center Jill Davis 4/15/2016 7:30 Nancy Emmerich Medium - 3-7 days 4/15/2016 7:26

138159 Network Services 2017 Budget 4/15/2016 7:29 New Patty Hartwig Brooklyn Center Kevin Pikkaraine 4/15/2016 7:29 Janelle Day Medium - 3-7 days

138160 RecTrac Brooklyn Center WebTrac site address 4/15/2016 7:35 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/18/2016 9:17 Josh Jacobs Medium - 3-7 days 4/15/2016 7:59

138161 Infrastructure Group mg-csr is reporting an issue with Module 6 4/15/2016 7:39Pending Client

ResponseEd O'Donnell Maple Grove Vu Pham 5/16/2016 11:13 Vu Pham Medium - 3-7 days

138162 Network Services AP Not Joining WLC 4/15/2016 7:59 Resolved Marc Gade West St. Paul Adam Maloney 4/15/2016 14:40 Adam Maloney Medium - 3-7 days 4/15/2016 14:40

138163 Utility Billing Cycle 4 WAV 4/15/2016 8:10 Resolved Katrina Mattson St. Louis Park Connie Dalsen 4/15/2016 8:59 Connie Dalsen Medium - 3-7 days 4/15/2016 8:59

138164 Network Services Change site redirect for maplegrovefarmersmarket.com 4/15/2016 8:11 Resolved Ed O'Donnell Maple Grove Brian Peterson 4/15/2016 14:17 Brian Peterson Medium - 3-7 days 4/15/2016 14:17

138165 Network Services Order Cables for Disaster Recovery Project 4/15/2016 8:44 Resolved Clint Pires St. Louis Park Lori Hackett 4/22/2016 13:13 Lori Hackett Medium - 3-7 days 4/22/2016 13:26

138166 Utility Billing Final .LINK accounts 4/15/2016 9:05 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 4/15/2016 9:33 Bridget Mehrman Medium - 3-7 days 4/15/2016 9:31

138167 Service Desk Tina Francis, badge 3026 4/15/2016 9:13 Resolved Jill BondhusRice/Steele

Consolidated PSAPPeter Carlson 4/18/2016 8:17 Terry Hoium Medium - 3-7 days 4/15/2016 9:27

138168 Infrastructure Group PD Entrust user cannot remote to his computer 4/15/2016 9:14 Resolved Jesse Meyer-Ruud Edina Adam Maloney 5/6/2016 8:56 Adam Maloney High - 2 days 5/6/2016 8:56

138169 JDE HR/Payroll time card 4/15/2016 9:23 Resolved Brandon Klatke Edina Nikki Heinbuch 4/15/2016 9:37 Nikki Heinbuch Medium - 3-7 days 4/15/2016 9:38

138170 Utility Billing New Neptune Meter Billing Codes 4/15/2016 9:41Pending Client

ResponseJennifer Morse White Bear Lake Pam Kummer 5/25/2016 16:08 Jennifer Morse Medium - 3-7 days

138171 JDE HR/Payroll Leon Weiland account disabled 4/15/2016 9:44 Resolved Mark Holm Eagan Dave Schleicher 4/15/2016 9:55 Mark Holm Critical - 1 day 4/15/2016 10:05

138172 Network Services SSP - Quote Cisco AP 4/15/2016 9:45 Pending Equipment Ian Hardie South St. Paul Jack Israel 4/27/2016 12:16 Jack Israel Medium - 3-7 days

138173 Infrastructure Group Please open port 3133 4/15/2016 9:49 Resolved Nikki Farrow St. Louis Park John Wondra 4/29/2016 12:46 Jason Huber Medium - 3-7 days 4/29/2016 12:45

138174 Utility Billing street address/service changes 4/15/2016 9:51 Resolved Jane Yang Robbinsdale Connie Dalsen 4/19/2016 8:26 Connie Dalsen Medium - 3-7 days 4/19/2016 8:13

138175 Infrastructure Group Open Adaxes URL Access and/or Check Access 4/15/2016 10:24 Resolved Carl Pearson LOGIS John Wondra 5/10/2016 11:59 John Wondra Medium - 8-14 days 5/10/2016 11:59

138176 JDE HR/Payroll Please reset my jdeess password 4/15/2016 10:29 Resolved Joe Rader LOGIS Nikki Heinbuch 4/15/2016 10:33 Nikki Heinbuch Medium - 3-7 days 4/15/2016 10:33

138178Public Safety

Development

Street Response Areas tab missing info using All-In-One CAD

Tool4/15/2016 10:50 New Cassandra Stickler LOGIS Michael Simmons 4/15/2016 10:54 Michael Simmons

Project - no specified

due date

138179 Property Data EP - Homestead FTP 4/15/2016 10:50 Resolved Lisa Ramsey Eden Prairie Norb Vossen 4/15/2016 12:04 Norb Vossen Medium - 3-7 days 4/15/2016 12:04

138180Public Safety

DevelopmentUnable to Route to a specific Address Point 4/15/2016 10:54 Resolved Cassandra Stickler LOGIS Michael Simmons 5/18/2016 9:03 Michael Simmons

Project - no specified

due date5/18/2016 9:03

138181 Utility Billing TEST MANUAL BILLING FOR 2297 ROTH PL... 4/15/2016 10:55 Resolved Jennifer Morse White Bear Lake Connie Dalsen 4/19/2016 9:08 Connie Dalsen Medium - 3-7 days 4/19/2016 8:05

138182 JDE HR/Payroll New Employees - Rec 4/15/2016 11:12 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/18/2016 8:22 Denise Heimerman Medium - 3-7 days 4/15/2016 13:39

138183 JDE HR/Payroll ENABLE Dave Osberg JDE account 4/15/2016 11:21 Resolved Mark Holm Eagan Dave Schleicher 4/15/2016 11:27 Dave Schleicher Critical - 1 day 4/15/2016 11:27

138184 Utility Billing Please delete 4/15/2016 12:10 Resolved Lori Lohmann Edina Connie Dalsen 4/15/2016 13:23 Lori Lohmann Medium - 3-7 days 4/15/2016 13:13

Page 131 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138185 Network Services configure token for new police officer 4/15/2016 12:41 Resolved Craig Beers Minnetonka Peter Carlson 4/18/2016 16:09 Terry Hoium Medium - 3-7 days 4/15/2016 13:52

138186 Public Safety Records Add TriTech ICONS to Citrix Menu for all Eagan PD users 4/15/2016 13:14Pending Client

ResponseLynn Vasquez Eagan Matt O'Brien 4/20/2016 16:31 Lynn Vasquez Medium - 3-7 days

138187 Network Services GV PD Front Desk Websense change 4/15/2016 13:16 Resolved Adam Knauer Golden Valley Joe Rader 4/15/2016 15:11 Joe Rader Medium - 3-7 days 4/15/2016 15:11

138188 Service Desk Faribault PD - Karl Willers 4/15/2016 13:19 Resolved Jill BondhusRice/Steele

Consolidated PSAPPeter Carlson 4/15/2016 14:13 Janice Bestul Medium - 3-7 days 4/15/2016 15:19

138189 PIMS ePermits Contractor unable to pull a permit 4/15/2016 13:37 Resolved Becky Mandaville Maple Grove Judd Harper 4/15/2016 16:51 Judd Harper Medium - 3-7 days 4/15/2016 16:51

138190 Network Services Build network for new CEN system 4/15/2016 13:41 Client to Test James Goldenstein Eden Prairie Adam Maloney 4/25/2016 14:58 Adam Maloney Medium - 3-7 days

138191 Utility Billing ach batch 4/15/2016 14:01 Resolved Barbara Baer Eden Prairie Pam Kummer 4/19/2016 12:16 Pam Kummer High - 2 days 4/19/2016 12:16

138192 PIMS Please add Transaction Date to Permit_Mster 4/15/2016 14:01 Ready for Release Suzette Hall Lakeville Maria Rucke 5/20/2016 14:17 Maria Rucke Medium - 3-7 days

138193 Service Desk Brian Armstrong no longer with CR 4/15/2016 14:13 Resolved Shawn Rung Coon Rapids Joe Rader 4/15/2016 14:55 Joe Rader Medium - 3-7 days 4/15/2016 14:55

138194 PIMS Remove Payment record 4/15/2016 14:14 Resolved Beth Nitz Minnetonka Maria Rucke 4/15/2016 14:15 Maria Rucke Medium - 3-7 days 4/15/2016 14:15

138195 PIMS Sign Sub Types & Comments FW: Message from KM_C454e 4/15/2016 14:15 Resolved Jeanne McManus Golden Valley Maria Rucke 4/18/2016 7:54 Maria Rucke Medium - 3-7 days 4/15/2016 14:43

138196 Infrastructure Group Make infrastructure changes for new BC AD/DNS server 4/15/2016 14:18 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 4/21/2016 13:30 Virginia Vaske Medium - 3-7 days 4/21/2016 14:04

138197 PIMS Permit Fees are not calculating correctly WI24021 4/15/2016 14:21 Resolved Randy Kardell Willmar Maria Rucke 4/19/2016 8:14 Maria Rucke Medium - 3-7 days 4/19/2016 8:14

138198 PIMS Questions about PIMS Wireless Access in the field 4/15/2016 14:26 Resolved Ben Eggan White Bear Lake Maria Rucke 4/22/2016 14:58 Maria Rucke Medium - 3-7 days 4/22/2016 14:58

138199 Network Services 2017 Budget 4/15/2016 14:29 In Progress Patty Latham Minnetonka Kevin Pikkaraine 5/10/2016 11:30 Janelle Day Medium - 3-7 days

138200 Network Services Quote AP for Police Parking 4/15/2016 14:30 Resolved Marc Gade West St. Paul Lori Hackett 5/24/2016 14:27 Lori Hackett Medium - 3-7 days 5/24/2016 14:27

138201 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 4/15/2016 14:33 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 4/15/2016 14:52 Nikki Heinbuch Medium - 3-7 days 4/15/2016 14:56

138202 Infrastructure Group BU - AP for Park n Ride 4/15/2016 14:39 Resolved Tom Venables Burnsville Jack Israel 4/19/2016 9:05 Jack Israel Medium - 3-7 days 4/19/2016 9:05

138203 PIMS PIMS for PD Animal Control Database Demo 4/15/2016 14:49 Resolved Dan Cook Eagan Maria Rucke 4/22/2016 14:58 Tami Maddio Medium - 3-7 days 4/22/2016 14:57

138204 Utility Billing DELETE .LINK 10330 UPLANDER 4/15/2016 14:53 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 4/15/2016 14:58 Connie Dalsen Medium - 3-7 days 4/15/2016 14:58

138205 Service Desk Order 10GB cables 4/15/2016 14:58 Pending Equipment Don Tomlinson Austin Lori Hackett 5/16/2016 13:04 Lori HackettProject - no specified

due date

138206 JDE HR/Payroll Active employee’s rates of pay and also show their current OPR 4/15/2016 15:11Pending Client

ResponseKathy Jo Price Apple Valley Dave Schleicher 4/26/2016 9:07 Denise Heimerman Medium - 3-7 days

138207 PIMS ePermits Questions 4/15/2016 15:55 Resolved Katy Hauan Ramsey Maria Rucke 5/2/2016 10:59 Maria Rucke Medium - 3-7 days 5/2/2016 10:59

138208 RecTracCity of Eagan - Control Account does not balance - critical (VSI

Ticket #1259667)4/15/2016 16:24

Pending Vendor

ResponseJosh Feldman Eagan Sue Christiansen 4/25/2016 14:57 Jared Flewellen Critical - 1 day

138209 JDE Finance Void payment 4/15/2016 16:28 Resolved JoAnn Eagen Farmington 4/18/2016 8:34 JoAnn Eagen Medium - 3-7 days 4/18/2016 8:38

138210 Network Services Training for new IT staff (Kao) - Backups 4/16/2016 16:41 Resolved Patty Hartwig Brooklyn Center Scott Crocker 5/3/2016 9:45 Scott Crocker Medium - 3-7 days 5/3/2016 10:33

138211 Network Services Training for new IT staff (Kao) - Compliance Archiving 4/16/2016 16:45 Resolved Patty Hartwig Brooklyn Center Scott Crocker 5/3/2016 10:00 Scott Crocker Medium - 3-7 days 5/3/2016 10:36

138212 Infrastructure Group Training for new IT staff (Kao) - IP Telephony 4/16/2016 16:46 New Patty Hartwig Brooklyn Center Jude Giron Medium - 3-7 days

138213 Network Services Domain name transfer 4/16/2016 17:08 Resolved Ian Hardie South St. Paul Brian Peterson 4/20/2016 8:38 Brian Peterson Medium - 3-7 days 4/20/2016 8:09

138214 Network Services Disable Account 4/17/2016 10:48 Resolved Stephanie Mellesmoen Apple Valley Peter Carlson 4/20/2016 9:15 Stephanie Mellesmoen High - 2 days 4/20/2016 9:14

138215 Network Services LOGIS Member Security Audit 4/17/2016 14:51Pending Client

ResponseJill Bondhus

Rice/Steele

Consolidated PSAPJohn Paulsen 5/25/2016 10:35 Jill Bondhus Medium - 3-7 days

138216 Network Services LOGIS Member Security Audit 4/17/2016 14:54 New Jill BondhusRice/Steele

Consolidated PSAPVu Pham Medium - 3-7 days

138218 Network Services Ticket writer down 4/18/2016 7:58 Resolved Amy Cheney Bloomington Carl Pearson 4/18/2016 8:03 Carl Pearson Medium - 3-7 days 4/18/2016 8:03

138219 Network Services New Employee Setup 4/18/2016 7:59 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 9:41 Chad Remick Medium - 3-7 days 5/3/2016 9:41

138220 Network Services Purchase New Citrix Servers - TriTech 4/18/2016 8:01 Resolved Janelle Day LOGIS Lori Hackett 5/9/2016 15:57 Lori Hackett Medium - 3-7 days 5/9/2016 15:57

138221 Systems Group Configure New Citrix Servers - TriTech 4/18/2016 8:02 Resolved Janelle Day LOGIS Brian Peterson 5/23/2016 9:20 Brian Peterson Medium - 3-7 days 5/23/2016 9:20

138222 Service Desk Traing PC's at DCC all locked up 4/18/2016 8:04 Resolved Terry Hoium LOGIS Carl Pearson 4/18/2016 8:07 Carl Pearson Medium - 3-7 days 4/18/2016 8:07

138223 Service Desk Logis password not working 4/18/2016 8:08 Resolved Matt Knutson Faribault Carl Pearson 4/18/2016 8:12 Carl Pearson Medium - 3-7 days 4/18/2016 8:12

138224 Service Desk Mobile connectivity is down 4/18/2016 8:12 Resolved George Jensen Anoka County JLEC Carl Pearson 4/18/2016 8:58 George Jensen Medium - 3-7 days 4/18/2016 8:19

138225 Service Desk Antonio Brown locked account 4/18/2016 8:19 Resolved Don Rambow White Bear Lake Carl Pearson 4/18/2016 8:22 Carl Pearson Medium - 3-7 days 4/18/2016 8:22

138226 Service Desk Terminate access for Owatonna CSO, Brandon Sell 4/18/2016 8:19 Resolved Jill BondhusRice/Steele

Consolidated PSAPPeter Carlson 4/19/2016 8:53 Peter Carlson Medium - 3-7 days 4/19/2016 8:53

138227 Systems Group Disks is WARNING 4/18/2016 8:20 Resolved Joe Rader LOGIS John Paulsen 4/18/2016 9:50 John Paulsen Medium - 3-7 days 4/18/2016 9:50

138228 Systems Group Disks is WARNING 4/18/2016 8:22 Resolved Joe Rader LOGIS John Paulsen 4/18/2016 13:59 John Paulsen Medium - 3-7 days 4/18/2016 13:59

Page 132 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138229 Systems Group Exchange SSL cert expired 4/18/2016 8:25 Resolved Trevor Stewart Lakeville Brian Peterson 4/18/2016 15:19 Brian Peterson Medium - 3-7 days 4/18/2016 14:20

138231 Systems Group Disks is WARNING 4/18/2016 8:36 Resolved Joe Rader LOGIS John Paulsen 4/18/2016 9:50 John Paulsen Medium - 3-7 days 4/18/2016 9:50

138232 Network Services Apply Renewed Symantec Licenses - NWDTF 4/18/2016 8:37 Resolved Robert Topp NWDTF Chad Remick 4/19/2016 8:26 Chad Remick Medium - 3-7 days 4/19/2016 8:26

138233 Service Desk New Employee 4/18/2016 8:41 Resolved Tom Folie LOGIS Peter Carlson 5/3/2016 13:17 Peter Carlson Medium - 3-7 days 5/3/2016 13:17

138234 JDE HR/Payroll WBL - 102471 JDE ESS 4/18/2016 8:47 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 4/18/2016 9:24 Nikki Heinbuch Medium - 3-7 days 4/18/2016 9:49

138235 Service Desk Soft Entrust Token 4/18/2016 8:51 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/20/2016 9:12 Patty Hartwig Medium - 3-7 days 4/20/2016 9:12

138236 Network Services hosted backups time to finish 4/18/2016 9:02 Resolved Craig Beers Minnetonka Brent Rebischke 5/20/2016 16:14 Brent Rebischke Medium - 3-7 days 5/5/2016 16:15

138237 PIMS Delete Erroneous Application Fee Payments 4/18/2016 9:06 Resolved Judy Laufenburger Edina Judd Harper 4/18/2016 9:35 Judd Harper Medium - 3-7 days 4/18/2016 9:35

138239 Infrastructure Group Quote New Access points - Edina 4/18/2016 9:24 Resolved Ryan Browning Edina 5/17/2016 14:06 Jack Israel Medium - 3-7 days 5/17/2016 14:06

138240 Service Desk Phone Display 4/18/2016 9:25 Resolved Richard Johnson New Hope Carl Pearson 5/18/2016 11:09 Richard Johnson Medium - 3-7 days 4/27/2016 16:16

138241 Utility Billing transfer adjustment between accounts 4/18/2016 9:45 Resolved Jane Yang Robbinsdale Pat Lindquist 4/18/2016 14:01 Pat Lindquist Medium - 3-7 days 4/18/2016 14:01

138242 RecTracLakeville Heritage Ctr - Rosemary’s cards are once again printing

to the copy machine (same as 137962)4/18/2016 9:59 Resolved Stefan Bakken Lakeville Sue Christiansen 4/18/2016 12:39 Sue Christiansen Medium - 3-7 days 4/18/2016 12:39

138243 Network Services Public Works after hours message 4/18/2016 10:03 Resolved Matt Henning Maple Grove Joe Rader 4/25/2016 8:24 Joe Rader High - 2 days 4/25/2016 8:24

138244 RecTracGolden Valley - report with no logo on it (follow-up from 4/14/16

User Group Meeting)4/18/2016 10:05 Resolved Sue Watson Golden Valley Sue Christiansen 4/19/2016 13:58 Sue Christiansen Medium - 3-7 days 4/19/2016 13:58

138245 RecTracEagan: Reports with Account 0 at the top of the report (follow

up from 4/14/16 user group)4/18/2016 10:14

Pending Client

ResponseJosh Feldman Eagan Sue Christiansen 4/18/2016 10:32 Sue Christiansen Medium - 3-7 days

138246 RecTrac Purchase History Viewing Request 4/18/2016 10:28 Resolved Sheila Van Sloun Golden Valley Paul Norton 4/18/2016 15:46 Paul Norton Medium - 3-7 days 4/18/2016 15:47

138247 RecTracEagan: VSI - GL Distribution (Dynamic) Report sometimes comes

out blank (follow-up from 4/14/16 user group)4/18/2016 10:31

Pending Client

ResponseJared Flewellen Eagan Sue Christiansen 4/18/2016 10:36 Sue Christiansen Medium - 3-7 days

138248 Utility Billing User Unable To Log In To CIS Infinity 4/18/2016 10:33 Resolved Cheryl Groves Apple Valley Pat Lindquist 4/18/2016 10:37 Pat Lindquist Medium - 3-7 days 4/18/2016 10:37

138249 Service Desk Activate WebEx Account 4/18/2016 10:37 Resolved Judy Fradenburgh Bloomington Peter Carlson 4/18/2016 12:36 Judy Fradenburgh Medium - 3-7 days 4/18/2016 12:35

138250 JDE Finance List of JDE & Insight users, and their access 4/18/2016 10:38 Resolved Danny Barth Lakeville Dave Schleicher 4/18/2016 10:57 Dave Schleicher Medium - 3-7 days 4/21/2016 8:17

138251Public Safety

DevelopmentHWY 169/ HWY 62 not validating 4/18/2016 10:41 New Cassandra Stickler LOGIS Michael Simmons 4/18/2016 10:41 Cassandra Stickler Medium - 3-7 days

138253 Utility Billing Please Hard delete user from Infinity.link 4/18/2016 10:52 Resolved Beth Marshall Richfield Connie Dalsen 4/18/2016 10:56 Beth Marshall Medium - 3-7 days 4/18/2016 10:56

138255Public Safety

DevelopmentIntersection works in training, not prod 4/18/2016 10:57 Resolved Cassandra Stickler LOGIS Michael Simmons 4/19/2016 7:46 Michael Simmons Medium - 3-7 days

138256 JDE Finance A/P Vendor History report 4/18/2016 11:06 Resolved Donna Lott Lakeville Dave Schleicher 4/18/2016 13:52 Dave Schleicher Medium - 3-7 days 4/21/2016 8:33

138257 JDE HR/Payroll RE: ESS for Kohner 4/18/2016 11:09 Resolved Cindy Nelson Ramsey Dave Schleicher 4/18/2016 11:13 Dave Schleicher Medium - 3-7 days 4/18/2016 11:13

138258 PIMS RPZ - Elimination of 5 Year Backflow Rebuild Requirement 4/18/2016 11:10 Ready for Release Ray Jozwiak LOGIS Maria Rucke 5/24/2016 8:28 Maria RuckeProject - no specified

due date

138259 PIMS Permits Issued Report with specific detailed options 4/18/2016 11:23 New Claire Huisman Golden Valley Tim Lovestrand 4/22/2016 14:10 Tim Lovestrand Medium - 3-7 days

138260 JDE HR/Payroll Interim saved 4/18/2016 11:29 Resolved Carrie Person Edina Nikki Heinbuch 4/18/2016 11:37 Nikki Heinbuch Medium - 3-7 days 4/18/2016 11:37

138261 PIMSePermits -- Contractor unable to enter CC information on PayPal

page4/18/2016 11:48 Resolved Jesse Anderson Brooklyn Center Judd Harper 4/18/2016 11:55 Judd Harper Medium - 3-7 days 4/18/2016 11:55

138262 RecTracMaple Grove gift card report - follow-up from 4/14/16 user

group meeting4/18/2016 11:54 Resolved Kris Ryan Maple Grove Sue Christiansen 5/18/2016 8:27 Sue Christiansen Medium - 3-7 days 5/18/2016 8:27

138263 Service Desk RI account lock out and unsuccessful password change 4/18/2016 12:09 Resolved Mitchell Winiecki LOGIS Joe Rader 4/18/2016 15:39 Joe Rader Medium - 3-7 days 4/18/2016 15:38

138264 Utility Billing Backflow: Need additional line on letters 4/18/2016 12:16 Resolved Sandra Beecher Woodbury Connie Dalsen 4/18/2016 15:53 Connie Dalsen Medium - 3-7 days 4/18/2016 15:53

138265 Infrastructure Group Apply Additional AMP Licenses 4/18/2016 12:18 Resolved Ian Hardie South St. Paul Virginia Vaske 4/20/2016 10:21 Virginia Vaske Medium - 3-7 days 4/20/2016 10:21

138266 JDE HR/Payroll EE 105086 Dental 4/18/2016 12:28 New Julie Nowlan Coon Rapids Nancy Hilary 4/18/2016 13:53 Sarah Pechacek Medium - 3-7 days

138267 Service Desk Backup server alerts 4/18/2016 12:39 Resolved George Jensen Anoka County JLEC Chad Remick 4/22/2016 8:49 Chad Remick Medium - 3-7 days 4/22/2016 8:49

138268 RecTrac gift certificate pay code 4/18/2016 12:42Pending Client

ResponseArlene Frie Robbinsdale Paul Norton 4/19/2016 11:14 Pam Schmitz Medium - 3-7 days

138269 JDE HR/Payroll Database Changes - WC Refund affecting Taxes 4/18/2016 13:12 Resolved Denise Heimerman Minnetonka Nancy Hilary 4/20/2016 7:29 Denise Heimerman Medium - 3-7 days 4/21/2016 11:41

138270 Service Desk Creekside Greeting Changes 4/18/2016 13:19 Resolved Judy Fradenburgh Bloomington Joe Rader 4/19/2016 8:33 Joe Rader Medium - 3-7 days 4/19/2016 8:47

138271 Service Desk FTP not working between server and provider 4/18/2016 13:43 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 4/18/2016 15:29 Peter Carlson Medium - 3-7 days 4/18/2016 15:28

138272 JDE Finance Budget Import 4/18/2016 14:18 Resolved Nick BishopMinnesota Transit

AuthorityJill Davis 4/22/2016 9:05 Nick Bishop Medium - 3-7 days 4/22/2016 9:06

138273 Network Services Quote Hard Drive - RCECC 4/18/2016 14:33 Resolved Janelle Day LOGIS Lori Hackett 5/2/2016 16:07 Lori Hackett Medium - 3-7 days 5/2/2016 16:07

Page 133 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138274 Service Desk Delete DMZ account 4/18/2016 14:42 Resolved Shawn Rung Coon Rapids Joe Rader 4/18/2016 14:57 Joe Rader Medium - 3-7 days 4/18/2016 14:57

138275 JDE Finance PO 6444 Receipt Line 1 ok but line 2 will not upload 4/18/2016 14:44Pending Client

ResponseJason Sturges

Hutchinson Utility

CommissionNancy Hilary 4/18/2016 15:14 Jason Sturges Medium - 3-7 days

138276 Utility Billing 4383 Mackey Ave 4/18/2016 14:45 Resolved Lori Lohmann Edina Pat Lindquist 4/20/2016 10:06 Pat Lindquist Medium - 3-7 days 4/20/2016 10:06

138277 Infrastructure Group Fire Stations keep loosing Connectivity to RFD SSID 4/18/2016 14:51 Resolved John Holter Richfield Jude Giron 4/19/2016 15:45 Jude Giron Medium - 3-7 days 4/19/2016 15:45

138278 Network Services BI Web Access 4/18/2016 15:20 Resolved Lois Klasen Inver Grove Heights Joe Rader 4/18/2016 16:02 Lois Klasen Medium - 3-7 days 4/18/2016 15:49

138279 PIMS FW: Expired permits 4/18/2016 15:25 New Sue Miller Farmington Judd Harper Medium - 3-7 days

138280 Utility Billing Delete user 4/18/2016 15:27 Resolved Brandi Aitkin Apple Valley Connie Dalsen 4/18/2016 16:10 Brandi Aitkin Medium - 3-7 days 4/18/2016 15:50

138281 PIMS PIMS Access/Training - While Christina is out on maternity leave 4/18/2016 15:28 Resolved Tim FoxMetropolitan

Airports CommissionMaria Rucke 5/9/2016 15:58 Maria Rucke Medium - 3-7 days 5/9/2016 15:58

138282 Service Desk Incorrect Email Address in LO FD Mobile 4/18/2016 15:31 Resolved Tom Folie LOGIS Joe Rader 4/18/2016 15:59 Joe Rader Medium - 8-14 days 4/18/2016 15:59

138283 Service Desk eCases Issue 4/18/2016 15:33 Resolved Stefan Bakken Lakeville Joe Rader 4/20/2016 9:50 Joe Rader Medium - 3-7 days 4/20/2016 9:50

138284 Infrastructure Group LA - ASA 5545x Implementation 4/18/2016 15:39 New Trevor Stewart Lakeville Jack Israel 4/19/2016 13:36 Jack Israel Medium - 3-7 days

138285 Infrastructure Group LS1 Switch Clean Up 4/18/2016 15:41 Resolved James Goldenstein Eden Prairie Virginia Vaske 4/25/2016 8:21 Virginia Vaske Medium - 3-7 days 4/25/2016 8:21

138286 JDE Finance New PCARD statement 4/15/16 4/18/2016 15:45 Resolved Brandi Aitkin Apple Valley Dave Schleicher 4/25/2016 9:56 Dave Schleicher Medium - 3-7 days 4/25/2016 9:56

138287 JDE HR/Payroll Supervisor Access 4/18/2016 16:07 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Nancy Hilary 4/19/2016 6:21 Karrie Glen Medium - 3-7 days 4/21/2016 11:41

138289 Infrastructure Group PD VLAN Access 4/18/2016 16:21 Resolved Philip Dubbe Shakopee Virginia Vaske 4/20/2016 8:38 Virginia Vaske Medium - 3-7 days 4/20/2016 8:38

138290 Systems Group Disks is CRITICAL 4/18/2016 17:01 Resolved Joe Rader LOGIS John Paulsen 4/19/2016 15:19 John Paulsen Medium - 3-7 days 4/19/2016 15:19

138292 RecTrac Event Timer Error 4/19/2016 6:25 Resolved Kelly O'Dea Minnetonka Sue Christiansen 4/19/2016 7:27 Sue Christiansen Medium - 3-7 days 4/19/2016 7:27

138293 JDE HR/Payroll ESS Security Report during Payroll - Term ESS Users 4/19/2016 6:29 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 4/19/2016 6:37 Nancy Hilary Medium - 3-7 days 4/21/2016 11:40

138294 Infrastructure Group ASA ACL change request 4/19/2016 8:11 Resolved Tom Venables Burnsville Adam Maloney 4/19/2016 15:51 Adam Maloney High - 2 days 4/19/2016 15:51

138295 Infrastructure Group Please open Firewall for City of Ramsey (ePermits access) 4/19/2016 8:22 Client to Test Maria Rucke LOGIS Jason Stickler 5/2/2016 10:19 Jason Stickler Medium - 3-7 days

138296 Infrastructure GroupPlease open Firewall for City of White Bear Lake (ePermits

access)4/19/2016 8:23 Client to Test Maria Rucke LOGIS Jason Stickler Medium - 3-7 days

138297 RecTrac URGENT - The Event Timer is off 4/19/2016 8:35 Resolved Carol Oyaas Crystal Sue Christiansen 4/19/2016 8:58 Sue Christiansen Medium - 3-7 days 4/19/2016 8:58

138298 Service Desk Change email address format and domain from old to current 4/19/2016 8:37 New Marc Gade West St. Paul Joe Rader 4/19/2016 13:18 Joe RaderProject - no specified

due date

138299 RecTrac Reports 4/19/2016 8:43 Resolved Sheila Van Sloun Golden Valley Paul Norton 4/19/2016 10:42 Paul Norton Medium - 3-7 days 4/19/2016 10:43

138300 RecTrac Event Timer 4/19/2016 8:52 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/19/2016 9:21 Sue Christiansen Medium - 3-7 days 4/19/2016 9:21

138301 JDE HR/Payroll Interim payments for review.... 4/19/2016 9:07 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 4/19/2016 10:14 Julie Nowlan Medium - 3-7 days 4/20/2016 9:14

138302 JDE Finance annual close 4/19/2016 9:22 Resolved Carol Gass New Hope Jill Davis 4/28/2016 8:38 Shari Rains Medium - 3-7 days 4/22/2016 12:51

138303 Systems Group Create Citrix server for Brian 4/19/2016 9:28 Resolved Jeff Sibell LOGIS Jeff Sibell 5/9/2016 8:42 Jeff Sibell Medium - 3-7 days 5/9/2016 8:42

138304 Service Desk [7] New Police Officers in Bloomington 4/19/2016 9:34 Resolved Christine O'Donnell Bloomington Joe Rader 4/29/2016 16:23 Joe Rader Medium - 3-7 days 4/19/2016 13:32

138305 Service Desk New passwords for existing employees 4/19/2016 9:38 Resolved Christine O'Donnell Bloomington Joe Rader 4/28/2016 16:00 Joe Rader Medium - 3-7 days 4/19/2016 13:46

138306 Utility Billing address report 4/19/2016 9:46 Resolved Tammy Geurkink Golden Valley Connie Dalsen 4/19/2016 10:35 Connie Dalsen Medium - 3-7 days 4/19/2016 10:35

138307 RecTrac Default Printer 4/19/2016 10:08Pending Client

ResponseKris Ryan Maple Grove Paul Norton 5/5/2016 8:05 Kris Ryan Medium - 3-7 days

138308 JDE HR/Payroll interim checks 4/19/2016 10:10 Resolved Greg Moeller Crystal Nikki Heinbuch 4/19/2016 10:29 Nikki Heinbuch Medium - 3-7 days 4/19/2016 10:28

138309 Public Safety General Officer Self-Initiated Report 4/19/2016 10:12 Resolved Katie Parranto Lakeville John Rogers 4/19/2016 15:34 John Rogers Medium - 3-7 days 4/19/2016 15:34

138310 JDE HR/Payroll Passive Enrollment 4/19/2016 10:15 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 4/19/2016 13:06 Rhonda O'Loughlin Medium - 3-7 days 4/19/2016 13:05

138311 JDE HR/Payroll Vacation rollover limits EE 110567 4/19/2016 10:17 New Karrie Glen Lakeville Nikki Heinbuch 4/19/2016 12:21 Nikki Heinbuch Medium - 3-7 days

138312 RecTrac

Registration Error Message: Your connection is not private.

Attackers might be trying to steal your information...

NET::ERR_CERT_AUTHORITY_INVALID

4/19/2016 10:30 Resolved Karla Hartmann Lakeville Sue Christiansen 4/19/2016 11:15 Sue Christiansen Medium - 3-7 days 4/19/2016 11:15

138313 Network Services Asking about adding a trusted site 4/19/2016 10:34 Resolved Karen WhittakerRice/Steele

Consolidated PSAPBrian Peterson 4/25/2016 9:28 Brian Peterson Medium - 3-7 days 4/25/2016 8:00

138314 Service Desk Brian Stevens - Edina Building Inspector - Create user 4/19/2016 10:34 Resolved Katie Bisek Edina Joe Rader 4/20/2016 15:46 Joe Rader Medium - 3-7 days 4/20/2016 15:46

138315 Network Services Default Printer Keeps Changing 4/19/2016 10:43 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 11:39 Chad Remick Medium - 3-7 days 5/3/2016 11:39

138316 Utility Billing Question on Deleting eUB Registration 4/19/2016 10:47 Resolved Barbara Virum St. Louis Park Connie Dalsen 4/19/2016 10:53 Connie Dalsen Medium - 3-7 days 4/19/2016 10:53

Page 134 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138317 RecTracNew Hope: Passed to VSI for Consulting: Problem with payment

reversal4/19/2016 10:49 Resolved Penny Spitzer New Hope Paul Norton 4/21/2016 16:08 Josh Jacobs High - 2 days 4/21/2016 16:07

138318 Service Desk Citrix 4/19/2016 10:51 Resolved Lisa Storey LOGIS Peter Carlson 4/19/2016 10:53 Peter Carlson Medium - 3-7 days 4/19/2016 10:53

138319 Service Desk TriTech RMS group Citrix access 4/19/2016 10:51 Resolved Robin Shoen Minnetonka Peter Carlson 4/19/2016 15:15 Peter Carlson Medium - 3-7 days 4/19/2016 15:15

138320 JDE Finance AP Training 4/19/2016 10:53Pending Client

ResponseFran Hanson Coon Rapids Jill Davis 5/11/2016 14:12 Dalton Larson Medium - 3-7 days

138321 RecTrac Print preview error 4/19/2016 10:54Pending Client

ResponseSue LaCrosse Brooklyn Center Paul Norton 4/21/2016 10:16 Paul Norton Medium - 3-7 days

138322 Infrastructure Group Port Open for VPN Access 4/19/2016 10:57 Resolved Katie Bisek Edina Vu Pham 4/26/2016 13:05 Vu Pham High - 2 days 4/26/2016 13:05

138323 JDE HR/Payroll can't submit or approve a timecard that was rejected 4/19/2016 10:58 In Progress Jodie Hildestad St. Louis Park Nancy Hilary 4/25/2016 13:20 Jodie Hildestad Medium - 3-7 days

138324 JDE HR/Payroll Employee Termination from JDEESS 4/19/2016 11:02 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Nikki Heinbuch 4/19/2016 15:29 Nikki Heinbuch Medium - 3-7 days 4/19/2016 15:29

138325 Service Desk Unable to log into AVL Playback 4/19/2016 11:03 Resolved Jason Ehlers LOGIS Joe Rader 4/19/2016 11:16 Joe Rader Medium - 3-7 days 4/19/2016 11:16

138326 Network ServicesCreate 2 external email contacts for New Hope GAL & add to LO

PIMS Users Dist. Group4/19/2016 11:06 Resolved Judd Harper LOGIS Peter Carlson 4/19/2016 15:31 Peter Carlson Medium - 3-7 days 4/19/2016 15:31

138327 JDE Finance Tungsten check run 4/19/16 missing 1 image 4/19/2016 11:08 New Sheri Robertson Maple Grove 4/19/2016 11:08 Sheri Robertson Medium - 3-7 days

138328 JDE HR/Payroll Leave Accrual Calculation for EE 148400 4/19/2016 11:12 Resolved Rhonda O'Loughlin Richfield Nikki Heinbuch 4/19/2016 14:51 Rhonda O'Loughlin Medium - 3-7 days 4/20/2016 10:44

138329 Utility Billing WAV Process for Cycle 3 4/19/2016 11:16 Resolved Cindy McMillen Farmington Pat Lindquist 4/20/2016 10:05 Pat Lindquist Medium - 3-7 days 4/20/2016 10:05

138330 Infrastructure Group new Catalyst 3650 4/19/2016 11:49 Resolved Taylor George Apple Valley Virginia Vaske 4/19/2016 13:28 Virginia Vaske Medium - 3-7 days 4/19/2016 13:28

138331 PIMSCreate new users Kaeley & Walker in PIMS Security and

Phaseware4/19/2016 12:01 Resolved Richard Johnson New Hope Judd Harper 5/10/2016 13:27 Judd Harper Medium - 3-7 days 5/10/2016 13:27

138332 Service Desk VPN access 4/19/2016 12:08 Resolved John Peterson St. Louis Park Peter Carlson 4/19/2016 13:39 Peter Carlson Medium - 3-7 days 4/19/2016 13:38

138333 Network Services LOGIS VPN Access Change 4/19/2016 12:40 Resolved Janelle Day LOGIS Joe Rader 5/5/2016 12:09 System Medium - 3-7 days 4/21/2016 8:22

138334 JDE HR/Payroll New ESS user 4/19/2016 12:44 Resolved Jodie Hildestad St. Louis Park 4/19/2016 15:33 Nikki Heinbuch Medium - 3-7 days 4/19/2016 15:34

138335 Service Desk DCC Firewall 4/19/2016 12:51 Resolved John Sutton

Dakota

Communications

Center

4/19/2016 13:07 John Sutton Medium - 3-7 days 4/19/2016 13:14

138336 Systems Group PROBLEM Service Alert Disks is WARNING 4/19/2016 12:52 Resolved Peter Carlson LOGIS Jeff Sibell 4/20/2016 7:53 Jeff Sibell Medium - 3-7 days 4/20/2016 7:53

138337 PIMS Rental Correction Notices to Alternate Address 4/19/2016 13:02 New Jesse Anderson Brooklyn Center Judd Harper 4/19/2016 13:02 System Medium - 3-7 days

138338 JDE Finance Please delete last page - DocuScan 4/19/2016 13:32 Resolved Brandi Aitkin Apple Valley Jill Davis 4/19/2016 14:29 Brandi Aitkin Medium - 3-7 days 4/19/2016 13:35

138339 Network Services Setup static NAT for 3 dispatch workstations access to tsportals 4/19/2016 14:05 Resolved Kevin McNallan Anoka County JLEC Adam Maloney 5/6/2016 7:50 Kevin McNallan Medium - 3-7 days 5/6/2016 7:49

138340 JDE Finance INSIGHT export to Excel 4/19/2016 14:10 Resolved Linda Fink Eagan Dave Schleicher 4/20/2016 14:00 Dave Schleicher Medium - 3-7 days 4/20/2016 14:00

138341 Systems Group Lost connection to MG-Neptune via VPN 4/19/2016 14:19 Resolved Matt Henning Maple Grove Brent Rebischke 5/12/2016 12:03 Brent Rebischke Medium - 3-7 days 5/12/2016 11:33

138342 Network ServicesNeed pricing for SpeechView Standard Licensing on Unity

Connection 4/19/2016 14:35 Resolved Judy Fradenburgh Bloomington Lori Hackett 5/13/2016 14:13 Lori Hackett

Project - no specified

due date5/13/2016 14:14

138343 Utility Billing Change Reading Days Back 4/19/2016 14:38 Resolved Clara Hilger South St. Paul Pam Kummer 4/20/2016 8:04 Pam Kummer Medium - 3-7 days 4/20/2016 8:04

138344 JDE HR/Payroll New Hire ESS Access 4/19/2016 14:47 Resolved Michelle Lindsay Shakopee Nikki Heinbuch 4/19/2016 16:10 Nikki Heinbuch Medium - 3-7 days 4/19/2016 16:13

138345 Service Desk WBL: Service Request 4/19/2016 14:50 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 9:38 Chad Remick Medium - 3-7 days 5/3/2016 9:39

138346 Service Desk WBL: Logis Request 4/19/2016 14:51 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 11:37 Chad Remick Medium - 3-7 days 5/3/2016 11:37

138347 Infrastructure Group Open Ramsey PD PC to PD Imaging (CJDN) 4/19/2016 15:13 Resolved Shawn Rung Coon Rapids Jude Giron 4/22/2016 13:32 Jude Giron Critical - 1 day 4/22/2016 13:41

138348 JDE Finance Connection to the repository cannot be established error 4/19/2016 15:15Pending Client

ResponseRon Waara Eagan Dave Schleicher 4/20/2016 14:02 Ron Waara Medium - 3-7 days

138349 Service Desk Incorrect forward for caller input 0 4/19/2016 15:17 Resolved Richard Johnson New Hope Joe Rader 4/19/2016 15:19 Joe Rader Medium - 3-7 days 4/19/2016 15:19

138350 Service Desk Phone sidecars 4/19/2016 15:21 Resolved Richard Johnson New Hope Carl Pearson 4/27/2016 16:20 Carl Pearson Medium - 3-7 days 4/27/2016 16:21

138351 Network Services Acrobat Upgrade - Paul 4/19/2016 15:24 Resolved Janelle Day LOGIS Lori Hackett 5/11/2016 14:45 Lori Hackett Medium - 3-7 days 5/11/2016 14:48

138352 Utility Billing Incorrect Serial Number on Letters 4/19/2016 15:26 Escalated Sandra Beecher Woodbury Pam Kummer 5/12/2016 11:38 Sandra Beecher Medium - 3-7 days

138353 Network Services Visio Licenses 4/19/2016 15:27 Resolved Janelle Day LOGIS Lori Hackett 5/9/2016 12:07 Lori Hackett Medium - 3-7 days 5/9/2016 12:07

138354 JDE HR/Payroll Sick Taken / Available on Payroll Register 4/19/2016 15:28 Resolved Patti Kent Shakopee Nancy Hilary 4/20/2016 8:32 Patti Kent Medium - 3-7 days 4/20/2016 9:39

138355 JDE HR/Payroll EE 162360 Leave Accruals 4/19/2016 15:30 In Progress Rhonda O'Loughlin Richfield Nancy Hilary 4/19/2016 15:59 Nancy Hilary Medium - 3-7 days

138356Public Safety

DevelopmentProperty Owners in the Mobile Maps 4/19/2016 15:42 Resolved John Nichols LOGIS Michael Simmons 4/21/2016 14:15 Michael Simmons Medium - 3-7 days 4/21/2016 14:15

138357 RecTracLakeville - Deposits set as Standard Fee instead of Deposit-Flat

(VSI Ticket #1261633)4/19/2016 15:42 Resolved Jane Ottum Lakeville Sue Christiansen 4/21/2016 10:54 Sue Christiansen Medium - 3-7 days 4/21/2016 10:54

138358 Utility Billing City of Vadnais Heights 4/19/2016 15:49 Resolved Jennifer Morse White Bear Lake Pat Lindquist 5/2/2016 10:56 Jennifer Morse Medium - 3-7 days 5/2/2016 10:56

138360 RecTrac WebTrac photos 4/19/2016 16:20 Resolved Ann Davy Minnetonka Paul Norton 4/20/2016 10:15 Paul Norton Medium - 3-7 days 4/20/2016 10:16

Page 135 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138361 JDE HR/Payroll deduction code 6500 4/19/2016 16:20 Resolved Karrie Glen Lakeville Nikki Heinbuch 4/20/2016 9:01 Nikki Heinbuch Medium - 3-7 days 4/20/2016 10:43

138362 Utility Billing UBUGM Agenda 4/19/2016 16:24 Resolved Sue Virnig Golden Valley Connie Dalsen 4/20/2016 7:45 Connie Dalsen Medium - 3-7 days 4/20/2016 7:45

138363 PIMS Building Permit Preparation 4/19/2016 16:26 Resolved Tom Rosemeier Willmar Judd Harper 5/25/2016 13:58 Judd Harper Medium - 3-7 days 5/25/2016 13:59

138364 JDE HR/Payroll New Hire Ess Set up 4/19/2016 16:41 Resolved Michelle Lindsay Shakopee Nikki Heinbuch 4/20/2016 9:26 Nikki Heinbuch Medium - 3-7 days 4/20/2016 9:26

138365 Network Services Order new media servers 4/19/2016 16:47 Resolved Janelle Day LOGIS Lori Hackett 5/9/2016 15:54 Lori Hackett Medium - 3-7 days 5/9/2016 15:55

138366 Network Services Implement new media servers 4/19/2016 16:49 Resolved Janelle Day LOGIS Scott Crocker 5/10/2016 11:54 Scott Crocker Medium - 3-7 days 5/10/2016 11:54

138367 Service Desk Fwd: voice mail to email 4/20/2016 6:54 Resolved Patty Hartwig Brooklyn Center Peter Carlson 5/3/2016 15:02 Peter Carlson Medium - 3-7 days 5/3/2016 15:02

138368 Public Safety CAD 911 Cad Spill 4/20/2016 7:03 Resolved Jeff Dulac Minnetonka Terry Hoium 4/21/2016 9:41 Terry Hoium Critical - 1 day 4/21/2016 9:41

138369 PIMSEvan (New Hope - Solution Builders) Jeff Alger wants access to

FTP folder extension for PIMS4/20/2016 7:16 Resolved Evan Tuon (SB Inc) New Hope Maria Rucke 4/21/2016 10:01 Maria Rucke Medium - 3-7 days 4/21/2016 10:01

138371 Network Services Prep new Media agents using existing hardware 4/20/2016 7:36 Resolved Scott Crocker LOGIS John Paulsen 4/22/2016 15:06 John Paulsen Medium - 3-7 days 4/22/2016 15:06

138372 Infrastructure GroupMake network changes for 2 additional Commvault Media Agent

Servers4/20/2016 8:02 Resolved Scott Crocker LOGIS Virginia Vaske 4/26/2016 14:20 Virginia Vaske Medium - 3-7 days 4/26/2016 14:20

138373 Service Desk PROBLEM Service Alert Disks is WARNING 4/20/2016 8:16 Resolved Peter Carlson LOGIS Scott Crocker 4/28/2016 8:02 Scott Crocker Medium - 3-7 days 4/28/2016 8:03

138374 PIMSNeeded assistance adding users to Employee Codes table and

Security4/20/2016 8:35 Resolved David Fisher Edina Maria Rucke 4/21/2016 10:00 Maria Rucke Medium - 3-7 days 4/21/2016 10:00

138375 PIMS PIMS warnings - local flood risk 4/20/2016 8:42 Resolved Jessica Vanderwerff Wilson Edina Ray Jozwiak 4/29/2016 14:47 Ray Jozwiak Medium - 3-7 days 4/29/2016 14:47

138376 Infrastructure Group Allow access to server replacement 4/20/2016 8:44 Resolved Ethan Cousins Steele County Jack Israel 4/20/2016 13:46 Jack Israel Medium - 3-7 days 4/20/2016 13:46

138377 Utility Billing New password 4/20/2016 8:51 Resolved JoAnn Eagen Farmington Connie Dalsen 4/20/2016 9:00 Connie Dalsen Medium - 3-7 days 4/20/2016 9:00

138378 JDE Finance Hubble Online Resources 4/20/2016 9:19 Resolved John Peterson St. Louis Park Dave Schleicher 4/20/2016 10:07 John Peterson Medium - 3-7 days 4/20/2016 9:52

138379 JDE Finance Forms - Vendor Dropdown list 4/20/2016 9:24 Resolved Jill Davis LOGIS Jill Davis 4/20/2016 10:10 Jill Davis Medium - 3-7 days 4/20/2016 10:10

138380 Special AssessmentsSA - Annual Rollover - Allow a payment date to be up to 90 days

in the past4/20/2016 9:28 In Progress Logis Internal LOGIS Norb Vossen 4/20/2016 10:07 Lonnie Rolf Medium - 3-7 days

138381 PIMS Critical Error in PIMS 4/20/2016 9:30 Resolved Kim Woog South St. Paul Maria Rucke 4/20/2016 14:49 Maria Rucke Medium - 3-7 days 4/20/2016 14:49

138382 JDE HR/Payroll Employee Termination 4/20/2016 9:42 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/20/2016 14:18 Denise Heimerman Medium - 3-7 days 4/20/2016 9:56

138383 Special AssessmentsCreate a new form to process the updates from the county for

the parcels and owners4/20/2016 9:42 In Progress Logis Internal LOGIS Lonnie Rolf 4/20/2016 10:06 Lonnie Rolf Medium - 8-14 days

138384 Utility Billing delete .LINK account 4/20/2016 9:56 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 4/20/2016 10:08 Connie Dalsen Medium - 3-7 days 4/20/2016 10:08

138385 Service Desk Phone... 4/20/2016 10:04 Resolved Carol Sorensen New Hope Joe Rader 4/20/2016 10:23 Joe Rader Medium - 3-7 days 4/20/2016 10:23

138386 Infrastructure Group Infrastructure work for new WBL AD/DNS server 4/20/2016 10:09 Resolved Don Rambow White Bear Lake Virginia Vaske 5/17/2016 8:50 Brent Rebischke High - 2 days 5/18/2016 14:43

138387 Public Safety MobilesPLEASE RESUBMIT THIS CITATION FW: Citation Rejected By

Court: 2718162011044/20/2016 10:12 Resolved PSRecords Richfield Jason Ehlers 4/20/2016 10:52 Jason Ehlers Critical - 1 day 4/20/2016 10:52

138388 Infrastructure Group Open White Bear Lake access to Commvault 4/20/2016 10:14 Resolved Scott Crocker LOGIS Virginia Vaske 5/2/2016 13:30 Virginia Vaske Medium - 3-7 days 5/2/2016 13:35

138389 JDE HR/Payroll Removal of ESS access for termed employees 4/20/2016 10:16 Resolved Gina Dwyer Eagan Nikki Heinbuch 4/20/2016 10:39 Nikki Heinbuch Medium - 3-7 days 4/20/2016 10:39

138390 JDE HR/Payroll interims 4/20/2016 10:17 Resolved Greg Moeller Crystal Nikki Heinbuch 4/20/2016 10:31 Greg Moeller Medium - 3-7 days 4/20/2016 10:30

138391 Service Desk Temp password expired 4/20/2016 10:21 Resolved Karl Willers Faribault Peter Carlson 4/20/2016 10:32 Karl Willers Medium - 3-7 days 4/20/2016 10:23

138392 PIMS PIMS Frozen - Changing permit definition 4/20/2016 10:37 Client to Test Katie Bisek Edina Lonnie Rolf 4/29/2016 15:14 Lonnie Rolf Medium - 3-7 days

138393 JDE Finance Hubble for Finance Director 4/20/2016 10:38 Resolved Rachel Romansky Shakopee Dave Schleicher 4/20/2016 11:55 Rachel Romansky Medium - 3-7 days 4/20/2016 14:00

138394 Infrastructure GroupMark can't not call the service desk 2662 number from his desk

phone4/20/2016 11:10 Resolved Mark Holm Eagan Jude Giron 5/10/2016 15:11 Mark Holm Medium - 3-7 days 5/10/2016 14:32

138395 Public Safety Mobiles Richfield Citation 271816200665 4/20/2016 11:11 Resolved Natalie Johnson Richfield Jason Ehlers 5/3/2016 16:43 Jason Ehlers Medium - 3-7 days 5/3/2016 16:43

138396 RecTrac Creating New Codes - Cloning 4/20/2016 11:14Pending Vendor

ResponseSheila Van Sloun Golden Valley Paul Norton 4/27/2016 9:38 Rob Coli Medium - 3-7 days

138397 JDE HR/Payroll Terminate ESS Employees 4/20/2016 11:18 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 4/20/2016 11:24 Nikki Heinbuch Medium - 3-7 days 4/20/2016 11:24

138398 RecTrac FW: hoop 4/20/2016 11:21 Resolved Sheila Van Sloun Golden Valley Paul Norton 5/4/2016 9:51 Paul Norton Medium - 3-7 days 5/4/2016 9:51

138399 Network Services BCA/CJIS Physical Protection 4/20/2016 11:25 Resolved Jason Fredrickson Ramsey Dimitrios Hilton 4/25/2016 7:24 Dimitrios Hilton Medium - 3-7 days 4/25/2016 7:24

138400 RecTracBrooklyn Center - Reverse Payment for POS receipt #4536 (VSI

Ticket #1262003)4/20/2016 11:45 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 5/9/2016 10:08 Sue Christiansen Medium - 3-7 days 5/9/2016 10:08

138401 JDE HR/Payroll Electronic log ins 4/20/2016 11:48 Resolved Renee Korts Maple Grove Nikki Heinbuch 4/20/2016 12:11 Nikki Heinbuch Medium - 3-7 days 4/20/2016 13:21

138402 Systems Group JDE *.ini files 4/20/2016 12:13 Resolved Nancy Hilary LOGIS John Paulsen 4/21/2016 14:37 John Paulsen Medium - 3-7 days 4/27/2016 9:44

138403 Infrastructure Group RI - New WAP for Electronic Election Poll Books 4/20/2016 12:21 Resolved Sally Morton Richfield Jason Stickler 5/26/2016 12:19 Jason Stickler Medium - 8-14 days 5/26/2016 12:19

138404 Network Services 9.2 workstation lo-jde92-test3 - Library Load Failed 4/20/2016 12:29 Resolved Nancy Hilary LOGIS Nolan Little 4/25/2016 7:27 Nolan Little Medium - 3-7 days 4/25/2016 7:27

Page 136 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138405 JDE HR/Payroll ESS Capabilities 4/20/2016 12:33 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Nancy Hilary 4/20/2016 12:41 Nancy Hilary Medium - 3-7 days 4/21/2016 11:40

138406 RecTracHow does Rec staff correct errors PRIOR TO creating a daily

upload file?4/20/2016 12:56

Pending Client

ResponseBeth Simonsen Crystal Sue Christiansen 4/22/2016 16:37 Sue Christiansen Medium - 3-7 days

138407 Public Safety CAD add new computer name for TritTech CAD access 4/20/2016 12:56 Resolved Craig Beers Minnetonka Terry Hoium 4/21/2016 22:51 Terry Hoium Medium - 3-7 days 4/21/2016 22:51

138408 Service Desk A/P Check Run 4/20/2016 12:59 Resolved George Gombos LOGIS Joe Rader 4/20/2016 13:17 Joe Rader Medium - 3-7 days 4/20/2016 13:18

138409 Service Desk WBL: Logis Computer Maintenance 4/20/2016 12:59 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 9:40 Chad Remick Medium - 3-7 days 5/3/2016 9:40

138411 JDE HR/Payroll ESS Username and password 4/20/2016 13:04 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 4/20/2016 13:13 Nikki Heinbuch Medium - 3-7 days 4/20/2016 13:21

138412 JDE Finance FW: Insight / Hubble Login Error 4/20/2016 13:39 Resolved Tammy Wilson Eden Prairie Dave Schleicher 4/21/2016 9:21 Tammy Wilson Medium - 3-7 days 4/21/2016 9:47

138413 Network Services 819 router at CL cellular issues 4/20/2016 14:00 Resolved Tom Venables Burnsville Adam Maloney 5/12/2016 9:52 Adam Maloney Medium - 3-7 days 5/12/2016 9:52

138414 Service Desk Jessica Bendzick Account 4/20/2016 14:05 Resolved John Borger Steele County Joe Rader 4/20/2016 14:11 Joe Rader Medium - 3-7 days 4/20/2016 14:11

138415Public Safety

Development

NCIC query returns not coming into FBR for Maple Grove -

PROBLEM OCCURS AFTER WINDOWS UPDATES4/20/2016 14:10 Resolved Keith Terlinden Maple Grove Matt O'Brien 4/29/2016 10:44 Matt O'Brien Medium - 3-7 days 4/29/2016 10:44

138416 Service Desk Restore 4/20/2016 14:12 Resolved Jill Davis LOGIS Joe Rader 4/20/2016 14:46 Joe Rader Medium - 3-7 days 4/20/2016 14:47

138417 Infrastructure Group Access Between Adaxes and DMZ AD Controllers 4/20/2016 14:13 Resolved Carl Pearson LOGIS Vu Pham 4/21/2016 8:04 Vu Pham Medium - 3-7 days 4/21/2016 8:04

138418 JDE HR/Payroll New Employee - Van Hercke 4/20/2016 14:16 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/20/2016 14:43 Denise Heimerman Medium - 3-7 days 4/20/2016 14:28

138419 RecTrac Golden Valley: Shelter Rental Deposits; VSI Ticket #1267638 4/20/2016 14:25 Resolved Sheila Van Sloun Golden Valley Paul Norton 5/6/2016 10:33 Paul Norton Medium - 3-7 days 5/4/2016 11:47

138420 Service Desk Account disabled 4/20/2016 14:26 Resolved John Borger Steele County Joe Rader 4/20/2016 14:46 Joe Rader Medium - 3-7 days 4/20/2016 14:46

138421 Public Safety Records LOGIS login help 4/20/2016 14:37 Resolved Bendzick, Jessica Steele County John Rogers 4/20/2016 14:54 John Rogers Medium - 3-7 days 4/20/2016 14:54

138422 JDE HR/Payroll RE: Leave Accrual EE 112986 Vacation 4/20/2016 14:46 Resolved Cindy Nelson Ramsey Nikki Heinbuch 4/20/2016 15:08 Nikki Heinbuch Medium - 3-7 days 4/20/2016 15:11

138423 Systems Group Service Alert services is CRITICAL 4/20/2016 14:56 Resolved Nagios XI LOGIS John Paulsen 5/5/2016 8:49 John Paulsen Medium - 3-7 days 5/5/2016 8:49

138425 JDE Finance RE: Tungsten 4/20/2016 15:04 In Progress Lisa Reiten Apple Valley Jill Davis 4/21/2016 10:32 Lisa Reiten Medium - 3-7 days

138427 Public Safety General TriTech CAD 4/20/2016 15:16 Resolved Katie Parranto Lakeville Terry Hoium 4/20/2016 15:34 Katie Parranto Medium - 3-7 days 4/20/2016 15:33

138428 Network Services Phone at IA went off-line 4/20/2016 15:16 Resolved John Holter Richfield Adam Maloney 4/26/2016 7:52 Adam Maloney Medium - 3-7 days 4/26/2016 7:52

138429 JDE HR/Payroll Errors in payroll journal 4/20/2016 15:23 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 4/21/2016 16:26 Nikki Heinbuch Medium - 3-7 days 4/22/2016 15:27

138430 JDE HR/Payroll new employees in ESS 4/20/2016 15:27 Resolved Shari Rains New Hope Nikki Heinbuch 4/20/2016 16:28 Nikki Heinbuch Medium - 3-7 days 4/20/2016 16:29

138431 Public Safety General token setup for Aleck Williams 4/20/2016 15:28 New Tracy Vener West St. Paul 4/21/2016 8:22 Jason Ehlers Medium - 3-7 days

138432 GISconfiguring gis web adapter in DMZ for use with AGOL and

internal gis server4/20/2016 15:31 Resolved Chris Jensen Coon Rapids Ben Verbick 4/25/2016 7:30 Chris Jensen Medium - 3-7 days 4/25/2016 7:30

138433 Utility Billing AR Transfer question 4/20/2016 15:41 Resolved JoAnn Eagen Farmington Connie Dalsen 4/21/2016 11:05 JoAnn Eagen Medium - 3-7 days 4/21/2016 9:44

138434 JDE HR/Payroll Missing F08042 DSI Records 4/20/2016 16:04 New Nancy Hilary LOGIS Nancy Hilary 4/20/2016 16:04 Nancy Hilary Medium - 3-7 days

138435 Network Services JDE UBE Log Needed 4/21/2016 6:32 Resolved Nancy Hilary LOGIS Nolan Little 4/25/2016 11:00 Nolan Little Medium - 3-7 days 4/25/2016 11:00

138436 Utility Billing CIS: New User profiles needed 4/21/2016 7:41Pending Client

ResponseRichard Johnson New Hope Pam Kummer 4/22/2016 10:13 Connie Dalsen Medium - 3-7 days

138437 Network Services Cirix/ Reset 4/21/2016 7:44 Resolved Lynn Vasquez Eagan Peter Carlson 4/21/2016 10:28 Peter Carlson Medium - 3-7 days 4/21/2016 10:28

138438 JDE HR/Payroll ESS Access - Collins 4/21/2016 7:45 Resolved Denise Heimerman Minnetonka Dave Schleicher 4/21/2016 7:54 Denise Heimerman Medium - 3-7 days 4/21/2016 7:53

138439 Infrastructure Group Allow Rosemount Police Mobiles to TriTech Environment 4/21/2016 8:07 Resolved John Nichols LOGIS John Wondra 5/4/2016 9:24 John Wondra Medium - 3-7 days 5/4/2016 9:24

138440 RecTrac FW: (For Ref 131931) St. Louis Park Incorrect Revenue Problem 4/21/2016 8:10 Resolved Darla Monson St. Louis Park Sue Christiansen 4/21/2016 8:21 Sue Christiansen Medium - 3-7 days 4/21/2016 8:21

138441 Network Services Create AD account 4/21/2016 8:13 Resolved Pam Kummer LOGIS Joe Rader 4/21/2016 13:34 Joe Rader Medium - 3-7 days 4/21/2016 13:34

138442 Service Desk Token reset 4/21/2016 8:22 Resolved Stephanie Mellesmoen Apple Valley Joe Rader 4/21/2016 9:11 Stephanie Mellesmoen High - 2 days 4/21/2016 8:52

138443 JDE Finance Tungsten - PID 18530 4/21/2016 8:52 Resolved Lisa Reiten Apple Valley Jill Davis 4/26/2016 9:55 Lisa Reiten Medium - 3-7 days 4/26/2016 9:33

138444 Systems Group Fwd: FBR Training Site 4/21/2016 8:54 Resolved Jayson Solberg Rosemount Jeff Sibell 5/24/2016 7:40 Jeff Sibell Medium - 3-7 days 5/24/2016 7:40

138446 JDE HR/Payroll Security Report 4/21/2016 9:12 Resolved Renee Korts Maple Grove Nikki Heinbuch 4/21/2016 9:18 Nikki Heinbuch Medium - 3-7 days 4/21/2016 9:18

138447 Infrastructure Group Would like a new wireless vlan added to City Center 4/21/2016 9:17 Resolved Roger Anderson Hutchinson John Wondra 5/2/2016 9:33 Roger Anderson Medium - 3-7 days 5/2/2016 9:33

138448 JDE HR/Payroll Leave plan removal, EE 117485 4/21/2016 9:35 Resolved Eve Lomaistro New Hope Nikki Heinbuch 4/21/2016 11:34 Eve Lomaistro Medium - 3-7 days 4/21/2016 11:38

138449 RecTrac Maple Grove - POS terminals freezing (VSI Ticket #1262609) 4/21/2016 9:51Pending Client

ResponseLisa Jost Maple Grove Sue Christiansen 5/4/2016 10:05 Lisa Jost Medium - 3-7 days

138450 Service Desk New Email address 4/21/2016 10:24 Resolved Jill Davis LOGIS Peter Carlson 4/21/2016 10:41 Peter Carlson Medium - 3-7 days 4/21/2016 10:41

138451 Service Desk Order USB Flash drives 4/21/2016 10:27 Resolved Janelle Day LOGIS Joe Rader 4/28/2016 15:25 Joe Rader Medium - 3-7 days 4/28/2016 15:25

138452 Special AssessmentsIssue with date range validations on Daily Interest Calculator

form4/21/2016 10:34 New Kelly Peterson Rochester Norb Vossen 5/2/2016 13:54 Rob Lilly High - 2 days

138453 Infrastructure Group JLEC DMZ to SQL Sever Access 4/21/2016 10:40 Resolved George Jensen Anoka County JLEC Adam Maloney 5/26/2016 9:06 Adam Maloney Medium - 3-7 days 5/26/2016 9:06

Page 137 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138454 Infrastructure GroupLA - configure Layer 3 and convert existing ASA to new

equipment4/21/2016 10:42 Resolved Trevor Stewart Lakeville John Wondra 5/17/2016 7:45 John Wondra Medium - 3-7 days 5/17/2016 7:45

138455 Infrastructure Group JLEC VPN Access to RMS Query Website 4/21/2016 10:50 In Progress George Jensen Anoka County JLEC Adam Maloney 5/2/2016 16:07 Adam Maloney Medium - 3-7 days

138456 Network ServicesShawn is having issues getting into the vSphere replication

appliance4/21/2016 10:54

Pending

MiscellaneousShawn Rung Coon Rapids Brian Peterson 5/23/2016 14:32 Brian Peterson Medium - 3-7 days

138457 Service Desk FOB account 4/21/2016 10:58 Resolved John Peterson St. Louis Park Joe Rader 4/21/2016 11:52 Joe Rader Medium - 3-7 days 4/21/2016 11:52

138458 JDE Finance Credits 4/21/2016 11:04 Resolved JoAnn Eagen Farmington Jill Davis 4/27/2016 16:35 JoAnn Eagen Medium - 3-7 days 4/28/2016 7:09

138459 Service Desk Restore of NH PIMS into TR PIMS 4/21/2016 11:07 Resolved Jane Watje LOGIS Peter Carlson 4/22/2016 16:21 Judd Harper Medium - 3-7 days 4/22/2016 16:21

138460 Service Desk Restore of NH PDS into TR PDS 4/21/2016 11:09 Resolved Jane Watje LOGIS Peter Carlson 4/22/2016 16:22 Judd Harper Medium - 3-7 days 4/22/2016 16:22

138462 Special AssessmentsConverted payments for year zero need to be changed from

Misc Payment to Partial Payment4/21/2016 11:25 Resolved Kelly Peterson Rochester Ray Jozwiak 4/21/2016 11:35 Lonnie Rolf Medium - 3-7 days 4/21/2016 11:35

138463 JDE HR/Payroll New Employees - Various 4/21/2016 11:30 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/21/2016 12:48 Denise Heimerman Medium - 3-7 days 4/21/2016 12:12

138464 PIMSCreate new PIMS user Drew Ingvalson in Security and

Phaseware.4/21/2016 11:41 Resolved Noel Westphal Minnetonka Judd Harper 5/12/2016 13:09 Judd Harper Medium - 3-7 days 5/12/2016 13:09

138465 Utility Billing FW: ACH files 4/21/2016 11:43 Resolved Fiona Golden Minnetonka Pam Kummer 4/25/2016 7:21 Pam Kummer Medium - 3-7 days 4/25/2016 7:21

138466 JDE HR/Payroll RE: PERA GASB 68 4/21/2016 11:45Pending Client

ResponseCarrie Person Edina Nancy Hilary 4/22/2016 7:51 Nancy Hilary Medium - 3-7 days

138467 JDE HR/Payroll Work comp code 4/21/2016 12:00 Resolved Shari Rains New Hope Nikki Heinbuch 4/21/2016 12:05 Shari Rains Medium - 3-7 days 4/21/2016 12:47

138468 Infrastructure Group LA - Configure Firepower on VM and ASAs 4/21/2016 12:12Pending Client

ResponseTrevor Stewart Lakeville Virginia Vaske 5/20/2016 9:00 Virginia Vaske Medium - 3-7 days

138470 Service Desk WBL: Logis Computer Maintenance 4/21/2016 12:19 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 9:24 Chad Remick Medium - 3-7 days 5/3/2016 9:24

138471 JDE HR/Payroll New EE Personal Leave 4/21/2016 12:19 Resolved Eve Lomaistro New Hope Nikki Heinbuch 4/21/2016 12:56 Eve Lomaistro Medium - 3-7 days 4/22/2016 16:11

138472 JDE Finance Comment/question on CR screen 4/21/2016 13:13 Resolved Angie McIntire Ramsey Jill Davis 4/21/2016 13:48 Jill Davis Medium - 3-7 days 4/22/2016 12:53

138473 Public Safety General New Rice Co Water Patrol officers 4/21/2016 13:24 New Karen WhittakerRice/Steele

Consolidated PSAP4/25/2016 16:09 Jason Ehlers Medium - 3-7 days

138474 JDE HR/Payroll New ESS employee 4/21/2016 13:35 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 4/21/2016 14:00 Nikki Heinbuch Medium - 3-7 days 4/21/2016 14:01

138475 JDE HR/Payroll new hire rehire setup for ess accrual and time entry ....thanks!!!! 4/21/2016 13:50 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 4/22/2016 11:41 Julie Nowlan Medium - 3-7 days 4/22/2016 11:37

138477 PIMS Problem with Connecting to PIMS - Error Message 4/21/2016 13:57 Resolved Brian WeidemannMetropolitan

Airports CommissionJudd Harper 4/22/2016 9:47 Judd Harper Medium - 3-7 days 4/22/2016 9:06

138478 JDE HR/Payroll New ESS employees 4/21/2016 14:09 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 4/21/2016 15:49 Nikki Heinbuch Medium - 3-7 days 4/21/2016 15:54

138479 Network Services Configure PCI VLAN on edclc-as1 port 8 4/21/2016 14:38 Resolved Jesse Meyer-Ruud Edina Adam Maloney 4/29/2016 12:19 Adam Maloney Medium - 3-7 days 4/29/2016 12:19

138480 Infrastructure Group Change open wifi name 4/21/2016 14:39 Resolved Marco Padilla New Hope Virginia Vaske 4/26/2016 16:07 Virginia Vaske Medium - 3-7 days 4/26/2016 16:29

138481 Network Services Email Issue 4/21/2016 14:51 Resolved Don Rambow White Bear Lake Chad Remick 4/21/2016 15:45 Chad Remick Medium - 3-7 days 4/22/2016 8:26

138482 Utility Billing WAV Comparison 4/21/2016 14:59 Resolved Amy Dierkhising Maple Grove Connie Dalsen 4/21/2016 15:31 Connie Dalsen Medium - 3-7 days 4/21/2016 15:31

138483 Network Services Fire access to LO TriTech for Training 4/21/2016 15:01 Resolved Mike O'Neill Burnsville Adam Maloney 5/13/2016 13:26 Adam Maloney Medium - 3-7 days 5/13/2016 13:26

138484 Infrastructure Group Liquor POS VLAN Change 4/21/2016 15:25 Resolved Patty Hartwig Brooklyn Center Adam Maloney 5/18/2016 13:39 Adam Maloney Medium - 3-7 days 5/18/2016 13:39

138485 Utility Billing Delete infinity.link account please 4/21/2016 15:26 Resolved Gail Ripley Apple Valley Connie Dalsen 4/21/2016 15:33 Gail Ripley Medium - 3-7 days 4/21/2016 15:31

138487 Infrastructure Group Update switchport vlan 4/21/2016 16:17 Resolved Scott Heddle St. Louis Park Adam Maloney 4/25/2016 16:13 Adam Maloney Medium - 3-7 days 4/25/2016 16:13

138488 Service Desk Cisco 7962 Handsets 4/21/2016 16:18 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/21/2016 16:28 Patty Hartwig Medium - 3-7 days 4/22/2016 7:05

138489 Service Desk Eden Prairie Token Replacement 4/21/2016 16:19 Resolved Ryan Higgins Eden Prairie Peter Carlson 4/22/2016 8:40 Ryan Higgins Medium - 3-7 days 4/22/2016 8:34

138490 Public Safety Records Cannot connect to FBR production 4/21/2016 16:25 Resolved Stephanie Mellesmoen Apple Valley Matt O'Brien 5/2/2016 10:05 Matt O'Brien High - 2 days 5/2/2016 10:05

138491 JDE HR/Payroll Work compensation 4/21/2016 17:32 Resolved Larry Jacobson Robbinsdale Nikki Heinbuch 4/27/2016 16:25 Nikki Heinbuch Medium - 3-7 days 4/27/2016 16:27

138494 Infrastructure Group Fire mobiles for tritech 4/22/2016 6:49 Resolved Jayson Solberg Rosemount Jack Israel 4/25/2016 10:02 Jack Israel Medium - 3-7 days 4/27/2016 12:15

138495 JDE HR/Payroll locked out of time card 4/22/2016 6:50 Resolved Lynn Olson Edina Nikki Heinbuch 4/22/2016 7:53 Nikki Heinbuch Medium - 3-7 days 4/22/2016 7:53

138496 Public Safety General Robbinsdale PD - Monthly rental report - New rental address 4/22/2016 7:02 Resolved Andrea Faue Robbinsdale John Rogers 4/22/2016 16:06 John Rogers Medium - 3-7 days 4/22/2016 16:06

138497 Systems Group PROBLEM Service Alert Disks is WARNING 4/22/2016 7:07 Resolved Nagios XI LOGIS Jeff Sibell 4/26/2016 8:46 Jeff Sibell Medium - 3-7 days 4/26/2016 8:46

138498 Systems Group PROBLEM Service Alert disks is WARNING 4/22/2016 7:07 Resolved Nagios XI LOGIS John Paulsen 4/22/2016 15:17 John Paulsen Medium - 3-7 days 4/22/2016 15:17

138499 Service Desk New Employee (PIMS, CITRIX, VPN, Soft token) 4/22/2016 7:46 Resolved John Peterson St. Louis Park Peter Carlson 4/22/2016 9:23 John Peterson Medium - 3-7 days 4/22/2016 14:33

138500 Network Services Refresh CR TEST Database 4/22/2016 8:10 Resolved Connie Dalsen LOGIS Jeff Sibell 4/25/2016 9:47 Jeff Sibell Medium - 3-7 days 4/25/2016 9:47

138501 Utility Billing Refresh of CR TEST Database - Testing of New Rates 4/22/2016 8:19 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 4/22/2016 13:14 Connie Dalsen Medium - 3-7 days 4/22/2016 13:10

Page 138 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138502 Tracker Admin Tracker setup for new NS employee Robert Schlick by May 11 4/22/2016 8:24 Resolved Janelle Day LOGIS Sue Christiansen 5/11/2016 8:42 Sue Christiansen Medium - 3-7 days 5/11/2016 8:42

138503 Network Services Supply Room Printer Issue 4/22/2016 8:26 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 11:40 Chad Remick Medium - 3-7 days 5/3/2016 11:40

138504 Tracker Admin Tracker setup for new NS employee Robert Haight by May 2 4/22/2016 8:26 Resolved Janelle Day LOGIS Sue Christiansen 4/29/2016 11:41 Sue Christiansen Medium - 3-7 days 4/29/2016 11:41

138505 RecTrac Live to Demo 4/22/2016 8:28 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/22/2016 9:24 Paul Norton Medium - 3-7 days 4/22/2016 9:24

138506 Tracker Admin Tracker Setup for Sena Dahl (Public Safety) by May 2 4/22/2016 8:30 Resolved Tom Folie LOGIS Sue Christiansen 5/11/2016 8:02 Sue Christiansen Medium - 3-7 days 5/11/2016 8:02

138507 JDE Finance AR question 4/22/2016 8:31 Resolved Carol Gass New Hope Jill Davis 4/22/2016 9:31 Carol Gass Medium - 3-7 days 4/22/2016 10:06

138508 JDE Finance Wrong GL date on Cash Receipt Batch #31857 4/22/2016 8:32 Resolved Brenda Treiber Crystal Jill Davis 4/26/2016 8:38 Jill Davis Critical - 1 day 4/26/2016 8:38

138509 JDE Finance Tungsten Approval inbox - Jeremy Pire 4/22/2016 8:33 Resolved Jeremy Pire Farmington Jill Davis 4/22/2016 8:43 Jill Davis Medium - 3-7 days 4/22/2016 8:43

138510 Tracker AdminLO-PHASEWARE - clean up server so it can be migrated to

virtual environment4/22/2016 8:45

Pending Client

ResponseScott Crocker LOGIS Sue Christiansen 4/26/2016 11:56 Sue Christiansen Medium - 3-7 days

138511 Utility Billing need ub batch deleted 4/22/2016 8:52 Resolved Janice Stang Maple Grove Pat Lindquist 4/22/2016 13:12 Pat Lindquist Medium - 3-7 days 4/22/2016 13:12

138512 Public Safety CAD Request for Open Query activity for subject 4/22/2016 8:58 Resolved Cheryl Pritzlaff

Dakota

Communications

Center

Matt O'Brien 4/22/2016 9:34 Cheryl Pritzlaff Medium - 3-7 days 4/22/2016 9:32

138513 Service Desk Kevin Sundberg 4/22/2016 9:06 Resolved Dave Schleicher LOGIS Peter Carlson 4/29/2016 10:51 Dave Schleicher Medium - 3-7 days 4/29/2016 8:25

138514 Infrastructure Group Add route for DMZ traffic 4/22/2016 9:06 Resolved Jeff Dulac Minnetonka Jason Stickler 4/26/2016 8:29 Jason Stickler Medium - 3-7 days 4/26/2016 8:29

138515 Tracker Admin Tracker Setup for Kevin Sundberg (JDE) by 4/28/16 4/22/2016 9:09 Resolved Dave Schleicher LOGIS Sue Christiansen 4/27/2016 15:09 Sue Christiansen Medium - 3-7 days 4/27/2016 15:09

138516 JDE HR/Payroll FW: Covered payroll report example 4/22/2016 9:10 Resolved Carrie Person Edina Nikki Heinbuch 4/25/2016 10:31 Nikki Heinbuch Medium - 3-7 days 4/29/2016 10:51

138517 Infrastructure GroupConfigure SIP analog configuration for Video Conferencing

system4/22/2016 9:11

Pending Client

ResponseKyle Johannes Bloomington Jude Giron 4/22/2016 11:08 Jude Giron Medium - 3-7 days

138519 JDE Finance Tung - Make a field editable 4/22/2016 9:18 Resolved Lisa Reiten Apple Valley Jill Davis 4/22/2016 9:27 Lisa Reiten Medium - 3-7 days 4/22/2016 9:21

138520 Network Services Purchase a License for Third Party SIP device 4/22/2016 9:19 Pending Equipment Kyle Johannes Bloomington Lori Hackett 5/9/2016 15:30 Lori Hackett Medium - 3-7 days

138521 Network ServicesNew external email contact for Minnetonka to GAL & LO PIMS

Users Dist. Group 4/22/2016 9:31 Resolved Judd Harper LOGIS Peter Carlson 4/22/2016 10:04 Peter Carlson Medium - 3-7 days 4/22/2016 10:04

138522 Service Desk WSUSexclusion for RO Liquor POS workstations 4/22/2016 9:34 Resolved Dean Busch Robbinsdale Peter Carlson 4/22/2016 9:52 Peter Carlson Medium - 3-7 days 4/22/2016 9:52

138523 JDE HR/Payroll New ESS User 4/22/2016 9:41 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 4/22/2016 13:06 Nikki Heinbuch Medium - 3-7 days 4/22/2016 13:06

138524Public Safety

DevelopmentRequest list of web URLs for Tritech system 4/22/2016 9:51 Resolved Nathan Bang Apple Valley Matt O'Brien 4/26/2016 15:27 Matt O'Brien Medium - 3-7 days 4/26/2016 15:27

138525 Public Safety General Kenda Wubben # 3545 4/22/2016 9:52 Resolved Pulkrabek, Julie Rosemount John Rogers 4/22/2016 15:48 John Rogers Medium - 3-7 days 4/22/2016 15:48

138526 RecTracLakeville Heritage Center: Rosemary's Card Printing Issue - VSI

Ticket #12626754/22/2016 9:53 Client to Test Stefan Bakken Lakeville Sue Christiansen 5/24/2016 12:20 Sue Christiansen Medium - 3-7 days

138527 Systems Group Friendly URL for CAD Browser in Training 4/22/2016 10:10 Resolved Matt O'Brien LOGIS Jeff Sibell 4/26/2016 7:17 Kevin Pikkaraine Medium - 3-7 days 4/26/2016 7:17

138528 Utility BillingRemove 00091150-0662102700 Thomas Siebold from Infinity.

Thank you,4/22/2016 10:27 Resolved Carol Mehlhaff Lakeville Connie Dalsen 4/22/2016 10:31 Connie Dalsen Medium - 3-7 days 4/22/2016 10:31

138529 Infrastructure Group Open port from SL-video to AD servers 4/22/2016 10:29 Resolved Nikki Farrow St. Louis Park Virginia Vaske 4/29/2016 12:52 Virginia Vaske Medium - 3-7 days 4/29/2016 12:52

138530 Utility Billing Payment question 4/22/2016 10:43 Resolved Jennifer Morse White Bear Lake Connie Dalsen 4/22/2016 11:19 Connie Dalsen Medium - 3-7 days 4/22/2016 11:07

138531 Service Desk RE: PROBLEM Service Alert Automatic Services is CRITICAL 4/22/2016 11:00 Resolved George Jensen Anoka County JLEC Joe Rader 5/5/2016 10:50 Joe Rader Medium - 3-7 days 5/5/2016 10:50

138532 JDE HR/Payroll WBL - Open Enrollment 4/22/2016 11:02 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 4/22/2016 16:03 Nikki Heinbuch Medium - 3-7 days 4/22/2016 16:06

138533 RecTracMaple Grove: single membership shows up as duplicate

membership when scanning T.Lohstreter; VSI Ticket #12627974/22/2016 11:07 Resolved Lisa Jost Maple Grove Paul Norton 4/26/2016 12:01 Lisa Jost Medium - 3-7 days 4/26/2016 11:54

138534 JDE Finance Insight budget question 4/22/2016 11:18 Resolved Carol Gass New Hope Dave Schleicher 4/27/2016 16:26 Carol Gass Medium - 3-7 days 4/28/2016 7:32

138535 Utility Billing Aged Readings in Manual Reading Entry 4/22/2016 11:22 In Progress Barbara Virum St. Louis Park Pat Lindquist 4/22/2016 11:22 System Medium - 3-7 days

138536 Public Safety General BCPD user removal: K.Carlson 4/22/2016 11:36 New Brian Loots Brooklyn Center 4/22/2016 14:23 Tom Folie Medium - 8-14 days

138537 Utility Billing UB bills are calculating garbage incorrectly - City of Farmington 4/22/2016 12:04 Resolved Robin Hanson Farmington Pam Kummer 5/19/2016 11:30 Pam Kummer Medium - 3-7 days 5/19/2016 11:30

138539 Property Data HS FTP for Mtka 4/22/2016 12:07 Resolved Denise Ostlund Minnetonka Sue Christiansen 4/22/2016 13:47 Norb Vossen Medium - 3-7 days 4/22/2016 13:47

138540 Infrastructure Group Aware call recording not sending recording when done 4/22/2016 12:27 Resolved Mark Holm Eagan Jason Stickler 4/26/2016 12:53 Jason Stickler Critical - 1 day 4/26/2016 12:53

138541 Infrastructure Group Problem at Osseo 4/22/2016 12:58 Resolved Shawn Christie NWCT Vu Pham 4/25/2016 8:47 Vu Pham High - 2 days 4/25/2016 8:20

138542 Service Desk WBL: CryptoLocker Engineering Incident 4/22/2016 13:01 Resolved Don Rambow White Bear Lake Chad Remick 4/22/2016 17:09 Chad Remick Medium - 3-7 days 5/3/2016 9:53

138543 JDE HR/Payroll New ESS User 4/22/2016 13:11 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 4/22/2016 13:34 Nikki Heinbuch Medium - 3-7 days 4/22/2016 13:36

138544 Network ServicesReview Public/General Phones that have DID assigned to them

and reassign DN's to them4/22/2016 13:18 Resolved Ian Hardie South St. Paul Carl Pearson 5/16/2016 15:56 Carl Pearson Medium - 8-14 days 5/16/2016 16:30

Page 139 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138545 RecTrac Duplicate family member 4/22/2016 13:32 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/26/2016 11:43 Paul Norton Medium - 3-7 days 4/26/2016 11:43

138547 Infrastructure GroupTraining Support Desk on Video Conferencing System and

Identify who will have the CMR Hybrid Integration4/22/2016 13:50 New Jude Giron LOGIS Jude Giron Medium - 8-14 days

138548 RecTrac Cash report needed 4/22/2016 13:53Pending Client

ResponseSheila Van Sloun Golden Valley Paul Norton 4/26/2016 10:13 Sheila Van Sloun Medium - 3-7 days

138550 Service Desk Refresher Training on the Phone System functions 4/22/2016 14:01Pending Client

ResponseRichard Johnson New Hope Scott Crocker 5/25/2016 15:23 Scott Crocker

Project - no specified

due date

138551 Service Desk New VPN account 4/22/2016 14:01 Resolved Tracy Vener West St. Paul Peter Carlson 4/22/2016 14:42 Peter Carlson Medium - 3-7 days 4/25/2016 7:20

138552 Service Desk Setup Department Templates for new 8800 series phones 4/22/2016 14:08 In Progress Beth Yurchisin Golden Valley Scott Crocker 5/10/2016 13:41 Jude GironProject - no specified

due date

138553 Infrastructure Group Setup Golden Valley Staff to use Cisco Jabber 4/22/2016 14:10 Resolved Beth Yurchisin Golden Valley Jude Giron 5/23/2016 15:31 Beth YurchisinProject - no specified

due date5/23/2016 15:33

138554 JDE Finance Park & Recreations Director Tungsten 4/22/2016 14:19 Resolved Sheri Robertson Maple Grove Jill Davis 5/5/2016 10:35 Sheri Robertson Medium - 3-7 days 5/5/2016 10:36

138555 Network Services BU needs host removed from ASA shun list 4/22/2016 14:20 Resolved John Sydness Burnsville Adam Maloney 4/22/2016 14:24 Adam Maloney Medium - 3-7 days 4/22/2016 14:24

138556 Infrastructure Group Add certificate for Minnetonka Firewall 4/22/2016 14:24 Client to Test Jeff Dulac Minnetonka Vu Pham 5/19/2016 9:56 Vu Pham Medium - 3-7 days

138557 Service Desk Change Email Address Suffixes For City of CY 4/22/2016 14:30 Resolved Pat Lindquist LOGIS Peter Carlson 4/25/2016 8:09 Peter Carlson Medium - 3-7 days 4/25/2016 8:09

138558 Network Services PO for MS and VMware Licenses 4/22/2016 15:09 Pending Equipment Sally Morton Richfield Lori Hackett 5/26/2016 13:09 Lori Hackett Medium - 3-7 days

138559 JDE Finance PID NUMBER DELETE 4/22/2016 15:26 Resolved JoAnn Eagen Farmington Jill Davis 4/22/2016 15:49 Robin Hanson Medium - 3-7 days 4/22/2016 15:48

138560 Service Desk PIMS redirected restore 4/22/2016 15:26 Resolved Maria Rucke LOGIS Scott Crocker 4/25/2016 7:57 Scott Crocker Medium - 3-7 days 4/25/2016 7:57

138561 Network Services Order Microsoft Step Up DataCenter License - Richfield 4/22/2016 15:26 Resolved Janelle Day LOGIS Lori Hackett 4/25/2016 10:21 Lori Hackett Medium - 3-7 days 4/25/2016 10:22

138562 Service Desk PDS redirected restore 4/22/2016 15:27 Resolved Maria Rucke LOGIS Scott Crocker 4/25/2016 7:47 Scott Crocker Medium - 3-7 days 4/25/2016 7:48

138563 Systems Group TriTech Install via SCCM 2012 R2 or GPO 4/22/2016 15:44 Resolved Jayson Solberg Rosemount John Paulsen 5/10/2016 12:40 John Paulsen Medium - 3-7 days 5/18/2016 9:38

138564 JDE Finance DocuSphere Workflow - Process Instance Error 4/22/2016 15:51 Resolved DocuSphere Workflow System LOGIS Jill Davis 4/22/2016 15:56 Jill Davis Medium - 3-7 days 4/22/2016 15:56

138565 Public Safety General Hastings PD - Vehicle Use Report - Enable scheduled report 4/22/2016 16:10 Resolved Mary Cofer Hastings John Rogers 4/22/2016 16:16 John Rogers Medium - 3-7 days 4/22/2016 16:16

138566 PIMS Updated PayPal Manager password 4/22/2016 16:16 Resolved Laurie Stubbs Coon Rapids Maria Rucke 4/25/2016 8:35 Maria Rucke Medium - 3-7 days 4/25/2016 8:35

138567 Special Assessments RH - Regarding a Report - Hearing Date update. 4/22/2016 16:28 Resolved Kelly Peterson Rochester Norb Vossen 4/25/2016 14:02 Norb Vossen Medium - 3-7 days 4/25/2016 14:02

138568 Systems Group smtpreceive warnings on exchange server 4/22/2016 16:38 Resolved Craig Beers Minnetonka Brian Peterson 4/25/2016 9:34 Brian Peterson High - 2 days 4/25/2016 9:34

138569 Systems Group Update systems per vulnerabilities found in Penetration test. 4/24/2016 20:57 Resolved Kevin Pikkaraine LOGIS Jeff Sibell 5/19/2016 11:41 Jeff Sibell Medium - 3-7 days 5/19/2016 11:41

138570 Network Services Update systems per vulnerabilities found in Penetration test. 4/24/2016 21:07 New Kevin Pikkaraine LOGIS Nolan Little Medium - 3-7 days

138571 Service Desk Update systems per vulnerabilities found in Penetration test. 4/24/2016 21:12 New Kevin Pikkaraine LOGIS Kevin Pikkaraine Medium - 3-7 days

138572 Systems Group Update systems per vulnerabilities found in Penetration test. 4/24/2016 21:18 Resolved Kevin Pikkaraine LOGIS Robert Haight 5/23/2016 15:41 Dimitrios Hilton Medium - 3-7 days 5/23/2016 12:08

138573 Service Desk Update systems per vulnerabilities found in Penetration test. 4/24/2016 21:24 Resolved Kevin Pikkaraine LOGIS Peter Carlson 5/23/2016 7:43 Peter Carlson Medium - 3-7 days 5/23/2016 7:43

138574 Service Desk Update systems per vulnerabilities found in Penetration test. 4/24/2016 21:36 Resolved Kevin Pikkaraine LOGIS Peter Carlson 5/23/2016 7:41 Peter Carlson Medium - 3-7 days 5/23/2016 7:41

138575 Systems Group Update systems per vulnerabilities found in Penetration test. 4/24/2016 21:52 Resolved Kevin Pikkaraine LOGIS John Paulsen 5/25/2016 7:08 John Paulsen Medium - 3-7 days 5/25/2016 7:08

138576 Infrastructure Group Update systems per vulnerabilities found in Penetration test. 4/24/2016 21:59 Resolved Kevin Pikkaraine LOGIS Jude Giron 4/26/2016 8:22 Jude Giron High - 2 days 4/26/2016 8:22

138577 Service Desk Update systems per vulnerabilities found in Penetration test. 4/24/2016 22:06 Resolved Kevin Pikkaraine LOGIS Scott Crocker 4/25/2016 13:54 Scott Crocker Medium - 3-7 days 4/25/2016 13:59

138578 Service Desk Update systems per vulnerabilities found in Penetration test. 4/24/2016 22:13 In Progress Kevin Pikkaraine LOGIS Peter Carlson Medium - 3-7 days

138579 Utility BillingCrystal Run Time Application.11 Error Message when running a

journal4/25/2016 7:22 Resolved Carissa Hoyt New Hope Pat Lindquist 4/29/2016 15:03 Pat Lindquist Medium - 3-7 days 4/29/2016 15:03

138580 JDE Finance RE: LOGIS Domain / FileZilla Password Reset – Self Service 4/25/2016 7:26Pending Client

ResponseDawn McGuire

Minnesota Transit

AuthorityDave Schleicher 4/25/2016 7:33 Dave Schleicher Medium - 3-7 days

138581 Network Services Chris Iverson x2669 Backend Configuration 4/25/2016 7:29 Resolved Dustin Hammond St. Louis Park Peter Carlson 4/25/2016 8:03 Peter Carlson Medium - 3-7 days 4/25/2016 8:03

138582 Network Services Palo Alto IPS Demo at MG 4/25/2016 7:34 New Dimitrios Hilton LOGIS Dimitrios Hilton Medium - 3-7 days

138583 Service Desk Return/Breakdown of Palo Alto IPS Demo appliances 4/25/2016 7:35 New Dimitrios Hilton LOGIS Peter Carlson 5/19/2016 11:10 Dimitrios Hilton Medium - 3-7 days

138584 Service Desk FW: Passwords 4/25/2016 7:38 Resolved Christine O'Donnell Bloomington Peter Carlson 4/25/2016 7:41 Peter Carlson Medium - 3-7 days 4/25/2016 7:41

138585 Network Services Remove Access from MG infrastructure used in IPS Demo 4/25/2016 7:40 New Dimitrios Hilton LOGIS Dimitrios Hilton Medium - 3-7 days

Page 140 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138586 Service DeskPlease add Brooklyn Center users to LO JDE Tungsten Financial

AP mail group4/25/2016 7:59 Resolved Dave Schleicher LOGIS Peter Carlson 4/25/2016 8:15 Dave Schleicher Medium - 3-7 days 4/25/2016 8:12

138587 JDE Finance JDEdwards & Hubble Training 4/25/2016 8:10Pending Client

ResponseJerilyn Erickson Lakeville Dave Schleicher 5/25/2016 11:03 Dave Schleicher Medium - 3-7 days

138588 Service Desk New User 4/25/2016 8:18 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/27/2016 10:35 Peter Carlson Medium - 3-7 days 5/3/2016 13:17

138589 PIMS New PIMS user 4/25/2016 8:22 Resolved Adam Knauer Golden Valley Judd Harper 5/13/2016 9:09 Judd Harper Medium - 3-7 days 5/13/2016 9:09

138590 Infrastructure Group SSP - Quote for Access Point 4/25/2016 8:29 Resolved Ian Hardie South St. Paul Jack Israel 5/3/2016 13:17 Jack Israel Medium - 3-7 days 5/3/2016 13:17

138591 RecTrac Calculating tax incorrectly 4/25/2016 8:45 Resolved Penny Spitzer New Hope Paul Norton 4/25/2016 12:21 Penny Spitzer Medium - 3-7 days 4/25/2016 13:23

138592 Utility Billing .LINK DELETE 4/25/2016 8:47 Resolved Bridget Mehrman Coon Rapids Connie Dalsen 4/25/2016 11:33 Connie Dalsen Medium - 3-7 days 4/25/2016 11:33

138593 Infrastructure Group BC - Replacement WAPs 4/25/2016 8:53Pending Vendor

ResponsePatty Hartwig Brooklyn Center Jack Israel 4/26/2016 7:18 Jack Israel Medium - 3-7 days

138594 Infrastructure Group Connectivity 4/25/2016 8:54 Resolved Adam Wodtke West Metro Fire Vu Pham 5/9/2016 11:36 Adam Wodtke Medium - 3-7 days 5/9/2016 11:13

138595 JDE HR/Payroll ICMA codes 5500 & 5515; EE 104416 4/25/2016 9:00 Resolved Karrie Glen Lakeville Nikki Heinbuch 3/30/2016 8:22 Nikki Heinbuch Medium - 3-7 days 4/27/2016 16:21

138596 PIMS Commercial Bldg Permit Fees not populating correctly 4/25/2016 9:06 Resolved Randy Kardell Willmar Judd Harper 4/28/2016 10:51 Judd Harper Medium - 3-7 days 4/28/2016 10:51

138597 JDE HR/Payroll Tax Integrity Issues 4/25/2016 9:14 Resolved Karrie Glen Lakeville Nikki Heinbuch 4/26/2016 16:18 Nikki Heinbuch Medium - 3-7 days 4/26/2016 16:18

138598 Service Desk LO - Need new APs for testing and inventory 4/25/2016 9:20 Pending Equipment Jack Israel LOGIS Lori Hackett 5/23/2016 15:10 Lori Hackett Medium - 3-7 days

138599 PIMS ePermitst.logis.org - Keep - Displaying 2 columns of Permits 4/25/2016 9:32 Resolved Maria Rucke LOGIS Maria Rucke 5/4/2016 9:32 Maria Rucke Critical - 1 day 5/4/2016 9:32

138600 Infrastructure Group POS VLAN - EBHC Wireless 4/25/2016 9:47 In Progress Patty Hartwig Brooklyn Center Adam Maloney 5/25/2016 14:33 Adam Maloney Medium - 3-7 days

138601 Infrastructure Group Upgrade 4510 at MI City Hall 4/25/2016 10:00 Resolved Jeff Dulac Minnetonka Jason Stickler 5/4/2016 6:00 Jason Stickler Medium - 3-7 days 5/4/2016 6:50

138602 Service Desk Contact Jane Liu from UB vendor Advanced 4/25/2016 10:12 Resolved Connie Dalsen LOGIS Joe Rader 4/25/2016 18:57 Joe Rader Medium - 3-7 days 4/25/2016 18:57

138603 JDE Finance Barely readable invoice in DocuScan 4/25/2016 10:36 Resolved JoAnn Eagen Farmington Dave Schleicher 4/27/2016 7:00 Dave Schleicher Medium - 3-7 days 4/27/2016 7:00

138604 Network Services IPT Reports -- from Patty Anderson 4/25/2016 10:51 Resolved Matt Henning Maple Grove Jude Giron 4/27/2016 9:31 Carl Pearson Medium - 3-7 days 4/27/2016 9:31

138605 Systems GroupApply Tritech Web Server Security Certificates to Eliminate

Messages4/25/2016 10:55 Resolved Renee Hosch LOGIS Jeff Sibell 5/9/2016 8:44 Jeff Sibell Medium - 8-14 days 5/9/2016 8:44

138606 JDE Finance Tungsten - Revision Item 4/25/2016 11:00 New Lisa Reiten Apple Valley Jill Davis 4/26/2016 8:24 Lisa Reiten Medium - 3-7 days

138607 JDE HR/Payroll interim payroll 4/25/2016 11:20 Resolved Shari Rains New Hope Nikki Heinbuch 4/25/2016 11:41 Nikki Heinbuch Medium - 3-7 days 4/25/2016 11:41

138609 Systems Group files.logis.org error 4/25/2016 11:27 Resolved Katie Bisek Edina Jeff Sibell 5/5/2016 14:38 Katie Bisek Medium - 3-7 days 5/5/2016 14:38

138610 JDE HR/Payroll ESS Username and passwords 4/25/2016 11:29 Resolved Jill Berger Brooklyn Center Dave Schleicher 4/25/2016 15:33 Dave Schleicher Medium - 3-7 days 4/25/2016 15:33

138611 Network Services Domain Certificate 4/25/2016 11:29 Resolved Adam Wodtke West Metro Fire Brian Peterson 5/25/2016 9:11 Brian Peterson Medium - 3-7 days 5/25/2016 9:11

138612 Network Services Voicemail Change 612-861-9385 4/25/2016 11:38 Resolved Kim Mabel Richfield Joe Rader 4/29/2016 11:01 Kim Mabel Medium - 3-7 days 4/28/2016 16:19

138613 JDE Finance Title and clsg co vendor addresses.xlsx 4/25/2016 11:47 Resolved JoAnn Eagen Farmington Dave Schleicher 4/25/2016 14:40 JoAnn Eagen Medium - 3-7 days 4/25/2016 14:38

138615 RecTrac send e-mail to 1 person vs. entire class 4/25/2016 12:01 Resolved Kacie Robinson Lakeville Paul Norton 4/25/2016 14:20 Paul Norton Medium - 3-7 days 4/25/2016 14:20

138616 Public Safety GeneralBloomington PD - Need adjustments to Juv Arrests by Race

report immediately for Chief/City Council4/25/2016 12:01 Resolved Rachel Dahlquist Bloomington John Rogers 5/6/2016 13:23 John Rogers Medium - 3-7 days 5/6/2016 13:23

138617 Network Services Voicemail Change 4/25/2016 12:29 Resolved Kim Mabel Richfield Peter Carlson 4/29/2016 8:26 Peter Carlson Medium - 3-7 days 4/29/2016 8:26

138618 PIMS change epermit status 4/25/2016 13:11 Resolved Mary Feltmann Eden Prairie Maria Rucke 5/2/2016 10:56 Maria Rucke Medium - 3-7 days 5/2/2016 10:56

138619 Systems Group Friendly URL for CAD Browser in TEST 4/25/2016 13:12 Resolved Terry Hoium LOGIS Jeff Sibell 4/26/2016 7:18 Terry Hoium Medium - 3-7 days 4/26/2016 7:17

138620 Special Assessments RH - Mark letters sent for 70231701 & 70291701 4/25/2016 13:14 Resolved Kelly Peterson Rochester Norb Vossen 4/25/2016 13:18 Norb Vossen Medium - 3-7 days 4/25/2016 13:18

138621 Tracker Admin Phaseware POP3 4/25/2016 13:18Pending Client

ResponsePeter Carlson LOGIS Sue Christiansen 4/26/2016 11:50 Sue Christiansen Medium - 3-7 days

138622 Service Desk High - Account Enabled and Password Reset 4/25/2016 13:47 Resolved Lynn Vasquez Eagan Peter Carlson 4/27/2016 9:49 Peter Carlson Medium - 3-7 days 4/27/2016 9:02

138623Public Safety

DevelopmentFix SSP Beats 4/25/2016 13:55 Resolved Rose Kruchten

Dakota

Communications

Center

Michael Simmons 4/27/2016 14:27 Michael Simmons Medium - 3-7 days 4/27/2016 14:27

138624 Infrastructure Group Change port config on wbl-csr 4/25/2016 14:02 Resolved Don Rambow White Bear Lake Virginia Vaske 4/25/2016 14:15 Virginia Vaske Medium - 3-7 days 4/25/2016 14:17

138625 JDE HR/Payroll JDE Payroll Reconciliation Change 4/25/2016 14:10 New Nancy Hilary LOGIS Nikki Heinbuch 4/26/2016 16:14 Nikki Heinbuch Medium - 3-7 days

138626 Network Services eMail distribution update 4/25/2016 14:11 Resolved Norb Vossen LOGIS Peter Carlson 4/25/2016 15:08 Peter Carlson Medium - 8-14 days 4/25/2016 15:08

138627 JDE HR/Payroll BE JDE Payroll Reconciliation Change 4/25/2016 14:13 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 4/26/2016 15:49 Nikki Heinbuch Medium - 3-7 days 4/26/2016 16:15

138628 Service Desk WMilana Global Email Address 4/25/2016 14:15 Resolved Nancy Hilary LOGIS Peter Carlson 4/26/2016 9:58 Dave Schleicher Medium - 3-7 days 4/26/2016 9:57

138629 JDE HR/Payroll MI JDE Payroll Reconciliation Change 4/25/2016 14:17Pending Client

ResponseDenise Heimerman Minnetonka Nancy Hilary 5/4/2016 11:33 Denise Heimerman Medium - 3-7 days

138630 JDE HR/Payroll Additional role 4/25/2016 14:19 Resolved Clara Hilger South St. Paul Dave Schleicher 4/25/2016 14:30 Dave Schleicher Medium - 3-7 days 4/25/2016 14:30

138631 JDE HR/Payroll ESS Terminations 4/25/2016 14:22 Resolved Carrie Person Edina Dave Schleicher 4/27/2016 13:18 Dave Schleicher Medium - 3-7 days 4/27/2016 13:18

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LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138632 Network Services Add User to AD 4/25/2016 14:27 Resolved Jane Skov Richfield Peter Carlson 4/26/2016 9:44 Peter Carlson Medium - 3-7 days 4/26/2016 9:44

138633 Systems Group CAD Browser timeouts 4/25/2016 14:31 New Craig Beers Minnetonka Robert Haight 5/18/2016 11:46 Craig Beers High - 2 days

138634 JDE HR/Payroll new hires for ess setup for timecard and accrual...thanks!!!! 4/25/2016 14:34 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 4/26/2016 8:22 Julie Nowlan Medium - 3-7 days 4/26/2016 8:19

138636 JDE Finance Activity needs approval 4/25/2016 14:48 Resolved JoAnn Eagen Farmington Jill Davis 4/27/2016 14:23 JoAnn Eagen Medium - 3-7 days 4/27/2016 13:06

138637 Utility Billing Meter Invoicing Letter 4/25/2016 15:05 In Progress Jennifer Morse White Bear Lake Pat Lindquist 4/25/2016 15:06 Pam Kummer Medium - 3-7 days

138638 JDE HR/Payroll NH Payroll reconciliation 4/25/2016 15:11 Resolved Shari Rains New Hope Nikki Heinbuch 5/2/2016 14:04 Shari Rains Medium - 3-7 days 5/2/2016 12:02

138639 Infrastructure Group Allow TriTech access for remaining agencies 4/25/2016 15:14 Resolved John Nichols LOGIS John Wondra 5/10/2016 11:58 John Wondra Medium - 3-7 days 5/10/2016 11:58

138640 JDE HR/Payroll MG Reconciliation 4/25/2016 15:14 New Renee Korts Maple Grove Nancy Hilary 4/27/2016 6:34 Nancy Hilary Medium - 3-7 days

138641 JDE HR/Payroll NW JDE Payroll Reconciliation Change 4/25/2016 15:17 Resolved Wendy Brierley NWCT Nikki Heinbuch 4/26/2016 16:13 Nikki Heinbuch Medium - 3-7 days 4/26/2016 16:15

138642 Utility Billing Woodbury RE: Cancel On Line Account 4/25/2016 15:38 Resolved Kimberly Coulter Woodbury Connie Dalsen 4/25/2016 15:42 Connie Dalsen Medium - 3-7 days 4/25/2016 15:42

138643 Infrastructure Group Check port 4/25/2016 15:40 Resolved Jason Fredrickson Ramsey Virginia Vaske 5/17/2016 16:01 Virginia Vaske Medium - 3-7 days 5/17/2016 16:01

138644 PIMS FW: A change has occurred on your Payflow Gateway account. 4/25/2016 16:04 Resolved Cathy Broughten Apple Valley Maria Rucke 5/2/2016 10:56 Maria Rucke Medium - 3-7 days 5/2/2016 10:56

138645 RecTrac Eagan: RecTrac GL reconciliation report 4/25/2016 16:06Pending Client

ResponseLinda Fink Eagan Sue Christiansen 5/4/2016 13:33 Sue Christiansen

Project - no specified

due date

138646 Service Desk Pager 4/25/2016 16:10 Resolved Janelle Day LOGIS 4/25/2016 16:16 Janelle Day Medium - 3-7 days 4/25/2016 16:16

138647 PIMSPermit Standard Comments - Unable to change, receives an

error message4/25/2016 16:20

Pending Change

ControlJeanne McManus Golden Valley Judd Harper 4/26/2016 10:32 Judd Harper Medium - 3-7 days

138648 JDE Finance Update AP check Cleared Date 4/25/2016 16:27 New Clara Hilger South St. Paul Dave Schleicher 5/27/2016 13:02 Jill Davis Medium - 3-7 days

138649 JDE HR/Payroll SH Payroll Reconciliation Spreadsheet 4/25/2016 16:27 Resolved Patti Kent Shakopee Nikki Heinbuch 4/27/2016 11:01 Patti Kent Medium - 3-7 days 4/27/2016 10:52

138650 JDE Finance FW: Kickoff Recap: Robbinsdale, MN - OpenGov 4/25/2016 16:50Pending Client

ResponseLarry Jacobson Robbinsdale Dave Schleicher 5/2/2016 16:37 Larry Jacobson Medium - 3-7 days

138651 Public Safety CAD FW: Cad issue 4/26/2016 6:41 Resolved Dan Anderson Dakota County Terry Hoium 5/16/2016 15:46 Terry Hoium Medium - 3-7 days 5/16/2016 15:46

138652 Systems Group Setup SSL Certificates and enable encryption 4/26/2016 7:11 Resolved Kevin Pikkaraine LOGIS Jeff Sibell 5/24/2016 7:39 Jeff Sibell Medium - 3-7 days 5/24/2016 7:39

138653 Network Services PSAP Network Connectivity 4/26/2016 7:49 Resolved Karen WhittakerRice/Steele

Consolidated PSAPAdam Maloney 4/26/2016 9:59 Adam Maloney Medium - 3-7 days 4/26/2016 9:59

138654 Utility Billing password 4/26/2016 7:52 Resolved Carissa Hoyt New Hope Pat Lindquist 4/26/2016 8:45 Pat Lindquist Medium - 3-7 days 4/26/2016 8:45

138656 JDE HR/Payroll Security access 4/26/2016 8:23 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 4/26/2016 13:46 Nancy Hilary Medium - 3-7 days 5/23/2016 15:46

138657 Utility Billing Customer States Did Not Receive E-bill From Infinity.Link 4/26/2016 8:24 Resolved Frank Petrovic Edina Pat Lindquist 4/26/2016 8:44 Pat Lindquist Medium - 3-7 days 4/26/2016 8:44

138658 PIMS Problems running test transactions in new account - Ramsey 4/26/2016 8:37 Resolved Maria Rucke LOGIS Maria Rucke 4/28/2016 10:27 Maria Rucke Critical - 1 day 4/28/2016 10:27

138659 Property Data MI - photo update for 165 PIDs 4/26/2016 8:38 Resolved Amy Weber Minnetonka Norb Vossen 4/26/2016 9:00 Norb Vossen Medium - 3-7 days 4/26/2016 9:00

138660 JDE Finance PIMS gl offset account 4/26/2016 8:40 In Progress Shari Rains New Hope Jill Davis 4/28/2016 8:13 Shari Rains Medium - 3-7 days

138662 JDE HR/Payroll ED JDE Payroll Reconciliation Change 4/26/2016 8:52 Resolved Carrie Person Edina Nikki Heinbuch 4/28/2016 13:36 Carrie Person Medium - 3-7 days 4/28/2016 13:38

138663 Public Safety Records Case has missing or incorrect statutes 4/26/2016 9:14 Resolved Joanne Paul Golden Valley Renee Hosch 4/27/2016 9:54 Joanne Paul Medium - 3-7 days 4/27/2016 9:54

138664 Network Services Monitor second NIC (SPAN) port on aWare servers in NAGIOS 4/26/2016 9:15 Resolved Jason Stickler LOGIS Joe Rader 4/28/2016 8:09 Joe RaderProject - no specified

due date5/4/2016 8:52

138665 JDE HR/Payroll Payroll Journal Error 4/26/2016 9:17 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 4/26/2016 10:04 Nikki Heinbuch Medium - 3-7 days 4/26/2016 10:19

138666 Service DeskPage from Officer Murphy of Fridley: suspended license or

warrant not being indicated4/26/2016 9:18 Resolved George Jensen Anoka County JLEC Joe Rader 4/26/2016 9:48 Joe Rader Medium - 3-7 days 4/26/2016 9:33

138667 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 4/26/2016 9:28 Resolved Bonnie Rislund Minnetonka Nikki Heinbuch 4/26/2016 10:17 Bonnie Rislund Medium - 3-7 days 4/26/2016 10:10

138668 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 4/26/2016 9:36 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 4/26/2016 11:24 Nikki Heinbuch Medium - 3-7 days 4/26/2016 10:47

138669 JDE HR/Payroll AU Payroll reconciliation 4/26/2016 9:38 Resolved Kim Hansen Austin Nikki Heinbuch 4/28/2016 15:09 Kim Hansen Medium - 3-7 days 4/28/2016 13:38

138670 Infrastructure Group Cannot ODBC browse from one network 4/26/2016 9:39 Resolved Raoul Boudreau Burnsville Jack Israel 4/26/2016 10:08 Jack Israel Medium - 3-7 days 4/26/2016 9:55

138671 Infrastructure Group connection problems with Tripwire 4/26/2016 9:43 Resolved Dimitrios Hilton LOGIS Jason Stickler 5/10/2016 9:28 Dimitrios Hilton Medium - 3-7 days 5/10/2016 9:29

138672 Service Desk New VPN User 4/26/2016 9:43 Resolved Patty Hartwig Brooklyn Center Joe Rader 4/26/2016 10:19 Joe Rader Medium - 3-7 days 4/26/2016 10:20

138673 Infrastructure Group Request to Allow access to our WinDSX (bldg security) vlan 4/26/2016 9:44 Resolved Beth Yurchisin Golden Valley Virginia Vaske 4/26/2016 16:24 Virginia Vaske Medium - 3-7 days 4/26/2016 16:24

138674 GIS Update LogisMap password change link 4/26/2016 9:45 In Progress Carl Pearson LOGIS Ben Treptow 4/26/2016 9:47 Carl Pearson Medium - 3-7 days

138675 Network Services BVDC1 ASA Shunning 4/26/2016 9:59 Resolved Tom Venables Burnsville Adam Maloney 5/3/2016 15:12 Adam Maloney Medium - 3-7 days 5/3/2016 15:12

138676 Utility Billing Remove reads 4/26/2016 10:03Pending Client

ResponseDeb Montilino St. Louis Park Pat Lindquist 4/28/2016 10:44 Deb Montilino Medium - 3-7 days

Page 142 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138677 Utility Billing Move In Move Out Not Working 4/26/2016 10:31 Resolved Denice Muccio-Grout Eagan Pat Lindquist 4/27/2016 15:31 Pat Lindquist Medium - 3-7 days 4/27/2016 15:31

138678 RecTracLakeville Transaction Removal - remove all transactions posted

by TNesseth for HH 1881 (VSI Ticket #1264427 / 1264418)4/26/2016 10:33 Resolved Tom Nesseth Lakeville Sue Christiansen 5/4/2016 15:59 Sue Christiansen Medium - 3-7 days 5/4/2016 15:59

138679 JDE Finance Payment Request Vendor Setup 4/26/2016 10:39 Resolved JoAnn Eagen Farmington Jill Davis 4/27/2016 16:35 JoAnn Eagen Medium - 3-7 days 4/28/2016 7:09

138680 PIMSUnable to Save Changes within Permit Details window including

Required Inspections4/26/2016 10:39 Resolved Judy Laufenburger Edina Judd Harper 4/26/2016 15:08 Judd Harper Medium - 3-7 days 4/26/2016 15:08

138681 PIMS Training - DB Utilities 4/26/2016 10:41 Resolved Dawn Erickson Lakeville Jane Watje 4/26/2016 10:45 Jane Watje Medium - 3-7 days 4/26/2016 10:45

138682 RecTracLakeville: Question about receipt with Comp Pay (VSI Ticket

#1267668)4/26/2016 10:52

Pending Vendor

ResponseTom Nesseth Lakeville Sue Christiansen 5/17/2016 16:44 Sue Christiansen Medium - 3-7 days

138683 RecTracMinnetonka: Withdrawal from partially completed course; wants

to give full refund4/26/2016 11:07 Resolved Mary Axel Minnetonka Paul Norton 4/26/2016 11:13 Kelly O'Dea Medium - 3-7 days 4/26/2016 11:12

138684 Network Services CJIS Training Due - Lisa Storey 4/26/2016 11:17 Resolved Janelle Day LOGIS Lori Hackett 4/26/2016 14:24 Lori Hackett Medium - 3-7 days 4/26/2016 14:24

138685 Service Desk Citrix password, please. 4/26/2016 11:18 Resolved Christine O'Donnell Bloomington Peter Carlson 4/26/2016 13:42 Peter Carlson Medium - 3-7 days 4/26/2016 13:42

138686 Service Desk Create 4 more tokens for TriTech Training 4/26/2016 11:22 In Progress John Nichols LOGIS Peter Carlson 5/13/2016 15:43 Peter Carlson Medium - 3-7 days

138687 Service DeskPPS Database - Redirected restore to disk - PDSDB databases

from RH as of 4/26/164/26/2016 11:46 Resolved Lonnie Rolf LOGIS Scott Crocker 4/26/2016 13:48 Scott Crocker Medium - 3-7 days 4/26/2016 13:48

138688 Special Assessments SA to SA transfer BUG, does not transfer payments 4/26/2016 11:55 Resolved Norb Vossen LOGIS 5/5/2016 10:58 Norb VossenProject - no specified

due date5/5/2016 10:58

138689 Special Assessments Units of Measure Needed for Rochester 4/26/2016 12:00 New Norb Vossen LOGIS Lonnie Rolf 4/26/2016 12:08 Tim LovestrandProject - no specified

due date

138690 Utility Billing ERROR MESSAGE 4/26/2016 12:11 Resolved Carissa Hoyt New Hope Pat Lindquist 5/9/2016 15:45 Pat Lindquist Medium - 3-7 days 5/9/2016 15:45

138691 Infrastructure Group Add (mi-hvac) to mtkadhcp 4/26/2016 12:33 Resolved Jeff Dulac Minnetonka Jason Stickler 4/28/2016 15:50 Jeff Dulac Medium - 3-7 days 4/28/2016 16:07

138692 Utility Billing Cerenity... 4/26/2016 12:34 Resolved Jennifer Morse White Bear Lake Pat Lindquist 5/3/2016 13:07 Pat Lindquist High - 2 days 5/3/2016 13:07

138693 PIMSChange Printer Settings for Permit and Inspection Record Crystal

Reports 4/26/2016 12:34 Resolved Nick Lovejoy Edina Judd Harper 4/26/2016 15:50 Judd Harper Medium - 3-7 days 4/26/2016 15:50

138694 RecTrac people with no names/info-how to delete 4/26/2016 12:49 Resolved Kacie Robinson Lakeville Paul Norton 4/27/2016 9:04 Kacie Robinson Medium - 3-7 days 4/27/2016 9:04

138695 Utility Billing EMAIL -EUTILITYBILLING 4/26/2016 12:57 Resolved Carissa Hoyt New Hope Connie Dalsen 4/26/2016 13:17 Connie Dalsen Medium - 3-7 days 4/26/2016 13:17

138696 RecTrac leagues in 3.1 4/26/2016 13:01 Resolved Kacie Robinson Lakeville Paul Norton 4/27/2016 10:20 Paul Norton Medium - 3-7 days 4/27/2016 10:20

138697 JDE Finance Laserfische Transfer 4/26/2016 13:23Pending Client

ResponseBrandi Aitkin Apple Valley Dave Schleicher 5/26/2016 11:52 Dave Schleicher Medium - 3-7 days

138698 Service Desk Arbitrator and Laserfiche Admin Training 4/26/2016 13:24 Resolved Patty Hartwig Brooklyn Center Scott Crocker 4/26/2016 12:00 Scott Crocker Medium - 3-7 days 4/26/2016 13:29

138699 JDE HR/Payroll LA Payroll Reconciliation 4/26/2016 13:26 Resolved Karrie Glen Lakeville Nikki Heinbuch 4/26/2016 13:40 Nikki Heinbuch Medium - 3-7 days 4/26/2016 13:40

138700 JDE Finance Tungsten issue - send to end 4/26/2016 14:02 Resolved Tracy Geise Farmington Jill Davis 4/26/2016 14:16 Jill Davis Medium - 3-7 days 4/26/2016 14:16

138701 JDE HR/PayrollPERA Contributions Not Balancing EE 125007 Vacation

Purchased4/26/2016 14:07 Resolved Denise Heimerman Minnetonka Nancy Hilary 4/27/2016 9:08 Nancy Hilary Medium - 3-7 days 5/3/2016 10:43

138702 PIMS Change Electrical Permit Inspection Record Card 4/26/2016 14:11 Resolved Jesse Anderson Brooklyn Center Judd Harper 5/9/2016 16:10 Judd Harper Medium - 8-14 days 5/9/2016 16:10

138703 Tracker Admin PhaseWare Tracker Quarterly Password Change (4/26/16) 4/26/2016 14:24 Resolved Logis Internal LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138704 Special Assessments RH - Recover deleted payments 4/26/2016 14:25 Resolved Norb Vossen LOGIS Lonnie Rolf 5/6/2016 7:41 Lonnie Rolf Medium - 3-7 days 5/6/2016 7:41

138705 Property DataMI - Land Characteristics -> Land Screen - add 5 new influences

Request4/26/2016 14:38 Resolved Tim Bulger Minnetonka Norb Vossen 4/27/2016 9:37 Norb Vossen Medium - 8-14 days 4/27/2016 9:37

138706 JDE Finance SALES & USE TAX REFRESHER 4/26/2016 14:43 Resolved JoAnn Eagen Farmington Jill Davis 4/26/2016 14:57 Jill Davis Medium - 3-7 days 4/26/2016 14:57

138707 Tracker Admin GIS - - TEST for quarterly password change - please ignore 4/26/2016 14:50 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138708 Tracker Admin CLASS - - TEST for quarterly password change - please ignore 4/26/2016 14:50 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138709 Tracker AdminAssessments - TEST for quarterly password change - please

ignore4/26/2016 14:50 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138710 RecTrac Lakeville: FW: Message from KMBT_C452; VSI Ticket #1264394 4/26/2016 14:51 Resolved Kacie Robinson Lakeville Paul Norton 4/27/2016 16:27 Paul Norton Medium - 3-7 days 4/27/2016 16:27

138711 Tracker AdminJDE FINANCE - TEST for quarterly password change - please

ignore4/26/2016 14:52 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138712 Tracker AdminJDE HRPR - - TEST for quarterly password change - please

ignore4/26/2016 14:52 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138713 Tracker AdminNetwork Services - TEST for quarterly password change -

please ignore4/26/2016 14:52 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138714 Tracker Admin PIMS - TEST for quarterly password change - please ignore 4/26/2016 14:54 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

Page 143 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138715 Tracker AdminPhaseware - - TEST for quarterly password change - please

ignore4/26/2016 14:54 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138716 Tracker Admin PDS - TEST for quarterly password change - please ignore 4/26/2016 14:54 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138717 Tracker AdminPublic Safety - TEST for quarterly password change - please

ignore4/26/2016 14:56 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138718 Tracker Admin PUPS - - TEST for quarterly password change - please ignore 4/26/2016 15:00 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138719 Tracker Admin RECTRAC - TEST for quarterly password change - please ignore 4/26/2016 15:01 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138720 Tracker Admin SFQ - TEST for quarterly password change - please ignore 4/26/2016 15:01 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138721 Tracker Admin UB - TEST for quarterly password change - please ignore 4/26/2016 15:01 Resolved Sue Christiansen LOGIS Sue Christiansen 4/26/2016 15:05 Sue Christiansen Medium - 3-7 days 4/26/2016 15:05

138722 Network Services New Police Token User 4/26/2016 15:12 Resolved Paul Schweisthal Maple Grove Peter Carlson 4/27/2016 9:14 Peter Carlson Medium - 3-7 days 4/27/2016 9:14

138723 Systems Group PROBLEM Service Alert Disks is WARNING 4/26/2016 15:19 Resolved Peter Carlson LOGIS Jeff Sibell 4/27/2016 15:02 Jeff Sibell Medium - 3-7 days 4/27/2016 15:02

138724 RecTrac Roster not printing a question 4/26/2016 15:25 Resolved Dan Mueller Crystal Paul Norton 4/27/2016 14:17 Dan Mueller Medium - 3-7 days 4/27/2016 14:09

138726 Public Safety General Copy of Citation 4/26/2016 16:20 Resolved Krissy Franklin Maple Grove 4/28/2016 12:42 Jason Ehlers Medium - 3-7 days 4/28/2016 12:42

138727 Service Desk Entrust Tokens 4/26/2016 16:24 Resolved Patty Hartwig Brooklyn Center Peter Carlson 4/29/2016 8:44 Peter Carlson Medium - 3-7 days 4/29/2016 8:44

138728 Service Desk New User 4/26/2016 16:26 Resolved Patty Hartwig Brooklyn Center Peter Carlson 5/9/2016 10:23 Patty Hartwig Medium - 3-7 days 5/3/2016 13:47

138729 PIMS Set up Logos for ePermits Webpage (RA & WB) 4/26/2016 16:28 Resolved Judd Harper LOGIS Judd Harper 4/26/2016 16:38 Judd Harper Medium - 3-7 days 4/26/2016 16:38

138730 Service Desk FW: PROBLEM Service Alert Automatic Services is CRITICAL 4/26/2016 16:29 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Carl Pearson 4/26/2016 16:52 Carl Pearson Medium - 3-7 days 4/26/2016 16:52

138731 JDE HR/Payroll New password for Ess 4/26/2016 16:29 Resolved Bob Paschke New Hope Dave Schleicher 5/24/2016 11:53 Bob Paschke Medium - 3-7 days 5/24/2016 12:03

138732 Systems GroupUnable to RDP get the error below - have attempted a re-boot

with shutdown -i which did not correct the issue4/26/2016 16:37 Resolved Nolan Little

LittleBrook

ConsultingJohn Paulsen 4/27/2016 7:36 John Paulsen Medium - 3-7 days 4/27/2016 7:36

138733 JDE HR/Payroll EE #102024 4/26/2016 18:15 Resolved Kim Hansen Austin Nancy Hilary 4/27/2016 9:35 Kim Hansen Medium - 3-7 days 4/27/2016 9:42

138734 Network Services Records for SSPHRA.ORG 4/26/2016 19:11 Resolved Ian Hardie South St. Paul Brian Peterson 4/27/2016 10:04 Brian Peterson Critical - 1 day 4/27/2016 9:35

138735 Infrastructure Group Minor Firewall Change 4/26/2016 21:05 Resolved Jeff Dulac Minnetonka Virginia Vaske 4/27/2016 16:17 Virginia Vaske High - 2 days 4/27/2016 16:17

138736 Network Services Add MI-aWare recording to 952-939-7610 4/26/2016 21:26 Resolved Jeff Dulac Minnetonka Peter Carlson 4/27/2016 8:41 Peter Carlson Medium - 3-7 days 4/27/2016 8:41

138737 Network Services Remediation - 2016 Annual Pen Test 4/27/2016 7:23 New Dimitrios Hilton LOGIS Dimitrios Hilton Medium - 3-7 days

138738 Tracker AdminJanelle's last day is May 12 - archive Tracker accounts and

evaluate notification events4/27/2016 8:02 New Kevin Pikkaraine LOGIS Sue Christiansen 4/27/2016 8:02 Sue Christiansen Medium - 8-14 days

138739 JDE HR/Payroll terminate ESS access 4/27/2016 8:09 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 4/27/2016 9:24 Nikki Heinbuch Medium - 3-7 days 4/27/2016 12:25

138740 Network Services Order - VPN / Firewall - BL 4/27/2016 8:12 Resolved Janelle Day LOGIS Lori Hackett 5/27/2016 13:46 Lori Hackett Medium - 3-7 days 5/27/2016 13:47

138741 Network Services Citrix Password 4/27/2016 8:18 Resolved Laurene Draper Bloomington Peter Carlson 4/27/2016 8:37 Peter Carlson Medium - 3-7 days 4/27/2016 8:36

138742 RecTrac league contact incorrect in Team tab 4/27/2016 8:21 In Progress Kacie Robinson Lakeville Paul Norton 4/27/2016 9:02 Kacie Robinson Medium - 3-7 days 4/27/2016 9:02

138743 RecTrac broken link on Splash page NEED TODAY please 4/27/2016 8:35 Resolved Jan Clark Maple Grove Paul Norton 4/27/2016 9:38 Jan Clark Medium - 3-7 days 4/27/2016 9:43

138744 JDE HR/Payroll Reset password 4/27/2016 8:35 Resolved Matt Willems Edina Nikki Heinbuch 4/27/2016 8:41 Nikki Heinbuch Medium - 3-7 days 4/27/2016 8:41

138745 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 4/27/2016 8:41 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 4/27/2016 9:50 Sandra Tauer Medium - 3-7 days 4/27/2016 9:48

138746 PIMS ED - Pims error Record already exists in the database 4/27/2016 8:52 Resolved Jackie Onischuk Edina Norb Vossen 4/27/2016 9:18 Norb Vossen Medium - 3-7 days 4/27/2016 9:18

138747 Service Desk User Removal 4/27/2016 9:22 Resolved Nikki Heinbuch LOGIS Peter Carlson 4/27/2016 9:55 Peter Carlson Medium - 3-7 days 4/27/2016 9:55

138748 Network Services Issues with the Stratus 4/27/2016 9:33 Resolved George Jensen Anoka County JLEC Chad Remick 5/3/2016 11:43 Chad Remick Medium - 3-7 days 5/3/2016 11:44

138749 RecTrac FW: PAYMENT REVERSAL 4/27/2016 9:34 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/4/2016 16:16 Paul Norton Medium - 3-7 days 5/4/2016 16:17

138750 Infrastructure GroupReview Community Center Call Center, calls are being

distributed too quickly4/27/2016 9:34

Pending Client

ResponsePatty Anderson Maple Grove Jude Giron 5/10/2016 15:31 Patty Anderson Medium - 3-7 days

138751 JDE Finance Purchasing card report needed for Council 4/27/2016 9:36 Resolved Ayca Andrews Eden Prairie Jill Davis 4/27/2016 11:51 Ayca Andrews Medium - 3-7 days 4/27/2016 11:43

138752 Tracker Admin Archive Contact (Gaby Povolotsky of St. Louis Park) 4/27/2016 9:36 Resolved Nikki Heinbuch LOGIS Sue Christiansen 4/27/2016 9:42 Sue Christiansen Medium - 3-7 days 4/27/2016 9:42

138753 Network Services Please build and deploy 910 DVU160427 4/27/2016 9:37 Resolved Nancy Hilary LOGIS Nolan Little 4/27/2016 14:24 Nolan Little Medium - 3-7 days 4/27/2016 14:24

138754 PIMSError when deleting last appointment in the schedule history

search grid4/27/2016 9:40 Ready for Release Rob Lilly LOGIS Maria Rucke 5/20/2016 8:18 Maria Rucke Medium - 8-14 days

138755 RecTracMaple Grove: Gift Card not working; VSI Ticket Number

1264429.4/27/2016 9:42

Pending Client

ResponseKris Ryan Maple Grove Paul Norton 5/4/2016 16:00 Kris Ryan Medium - 3-7 days

Page 144 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138756 RecTracLakeville: Special Comments on League receipt; VSI Ticket

#12678144/27/2016 9:44 Resolved Kacie Robinson Lakeville Paul Norton 5/6/2016 11:25 Paul Norton Medium - 3-7 days 5/6/2016 11:26

138757 Systems Group RCE_ICAD 4/27/2016 9:46 In Progress Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 4/28/2016 10:53 John Paulsen Critical - 1 day

138758 Public Safety Mobiles TriTech Fire Mobiles Setup 4/27/2016 9:49 Resolved Nathan Bang Apple Valley John Nichols 5/16/2016 10:57 John Nichols Medium - 3-7 days 5/16/2016 10:57

138759 JDE HR/Payroll Fwd: Re: JDE Payroll Reconciliation Change 4/27/2016 10:00 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 4/27/2016 11:23 Nikki Heinbuch Medium - 3-7 days 4/27/2016 11:28

138760 Public Safety Mobiles MDC Setting 4/27/2016 10:08 Resolved John Sutton

Dakota

Communications

Center

Jason Ehlers 4/27/2016 13:32 Jason Ehlers Medium - 3-7 days 4/27/2016 13:32

138761 Utility Billing Building a Report 4/27/2016 10:11 Resolved Barbara Virum St. Louis Park Pat Lindquist 4/28/2016 8:48 Pat Lindquist Medium - 3-7 days 4/28/2016 8:48

138762 Special Assessments LA - Abated Assessments 4/27/2016 10:18 Resolved Dianne Quinnell Lakeville Norb Vossen 4/27/2016 10:36 Norb Vossen Medium - 3-7 days 4/27/2016 10:36

138763 Infrastructure Group AV - Open up access to Tritech servers 4/27/2016 10:21 Resolved Nathan Ehlers Apple Valley Jack Israel 5/3/2016 13:47 Jack Israel Medium - 3-7 days 5/3/2016 13:48

138764 Systems Group Need SA password for the Tracker database on lo-phaseware 4/27/2016 10:21 Resolved Sue Christiansen LOGIS John Paulsen 4/28/2016 8:37 John Paulsen High - 2 days 4/28/2016 8:37

138765 Service Desk Please Enable Carter Schulze Account 4/27/2016 10:29 Resolved Nick Lovejoy Edina Peter Carlson 4/27/2016 10:36 Peter Carlson Medium - 3-7 days 4/27/2016 10:36

138766 JDE HR/Payroll Vlawmo benefits 4/27/2016 10:36 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 4/27/2016 10:50 Sandra Tauer Medium - 3-7 days 5/12/2016 9:39

138767 JDE Finance Deleting an invoice in Docusphere. 4/27/2016 10:39 Resolved JoAnn Eagen Farmington Jill Davis 4/27/2016 12:12 JoAnn Eagen Medium - 3-7 days 4/27/2016 12:19

138768 Network Services Quote: Dell Service Contract expiration report 4/27/2016 10:43 Resolved Shawn Christie NWCT Lori Hackett 5/5/2016 15:46 Lori Hackett Medium - 3-7 days 5/5/2016 15:46

138770 Utility Billing Neptune meters 4/27/2016 10:50 In Progress Deb Montilino St. Louis Park Pam Kummer 4/27/2016 10:50 System Medium - 3-7 days

138771 Utility Billing City of Woodbury WAV Comparison Report 4/27/2016 10:54 Resolved Elissa Golden Woodbury Pat Lindquist 4/28/2016 8:38 Pat Lindquist Medium - 3-7 days 4/28/2016 8:38

138773 RecTracRE: Incident #138769 - RE: Rosemary's Card Printing Issue -

duplicate incident, with question about card printer support4/27/2016 11:03 Resolved Patty Dexter Lakeville Sue Christiansen 4/27/2016 11:16 Sue Christiansen Medium - 3-7 days 4/27/2016 11:16

138774 JDE Finance Docusphere not finding MN Energy 4/27/2016 11:08 In Progress JoAnn Eagen Farmington Jill Davis 4/27/2016 14:23 JoAnn Eagen Medium - 3-7 days

138775 Systems Group URGENT!!!!!! Fwd: Message Status - Undeliverable 4/27/2016 11:10 Resolved Dave Sack Coon Rapids Brian Peterson 4/28/2016 8:09 Brian Peterson Medium - 3-7 days 4/28/2016 8:09

138776 RecTracEagan: Online card transactions show up twice in RecTrac but

only once in Plug N Pay (Dog licenses)4/27/2016 11:11 Resolved Josh Feldman Eagan Sue Christiansen 4/28/2016 14:47 Sue Christiansen Medium - 3-7 days 4/28/2016 14:47

138777 Infrastructure Group Need voicemail change Friday! 4/27/2016 11:13 Resolved Dan Cook Eagan Jude Giron 5/10/2016 11:01 Dan Cook High - 2 days 5/10/2016 11:12

138778 Infrastructure Group PD can't reach a file share 4/27/2016 11:17 Resolved Ian Hardie South St. Paul Virginia Vaske 5/25/2016 13:36 Virginia Vaske Medium - 3-7 days 4/27/2016 11:36

138779 Systems Group URGENT!!!! Fwd: Message Status - Undeliverable 4/27/2016 11:18 Resolved Dave Sack Coon Rapids Brian Peterson 4/28/2016 8:37 Brian Peterson Medium - 3-7 days 4/28/2016 8:09

138780 JDE Finance DocuSphere Workflow - Process Instance Error 4/27/2016 11:32 Resolved DocuSphere Workflow System LOGIS Jill Davis 4/27/2016 11:36 Jill Davis Medium - 3-7 days 4/27/2016 11:36

138781 Public Safety Mobiles Richfield Citations rejected by Hennepin County 4/27/2016 11:39 Resolved Natalie Johnson Richfield Jason Ehlers 4/27/2016 13:56 Jason Ehlers Medium - 3-7 days 4/27/2016 13:56

138782 Property Data Created new version 4/27/2016 11:59 Resolved Shelly (Michelle) Gelo Minnetonka Norb Vossen 4/27/2016 13:08 Norb Vossen Medium - 3-7 days 4/27/2016 13:08

138783 Service Desk SSP - Order 3802I 4/27/2016 12:19 Pending Equipment Ian Hardie South St. Paul Lori Hackett 4/28/2016 13:53 Lori Hackett Medium - 3-7 days

138784 JDE Finance Hubble software 4/27/2016 12:22 Resolved Tammy Wilson Eden Prairie Dave Schleicher 4/28/2016 15:37 Tammy Wilson Medium - 3-7 days 4/28/2016 15:41

138787 Infrastructure Group Create VPN group on Firewall 4/27/2016 12:31 Resolved Alan Nordquist Hastings Jason Stickler 5/2/2016 10:29 Jason Stickler Medium - 3-7 days 5/3/2016 15:21

138788 JDE HR/Payroll ESS Username and password 4/27/2016 12:54 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 4/27/2016 13:25 Nikki Heinbuch Medium - 3-7 days 4/27/2016 13:25

138789 Service Desk San LUN renaming 4/27/2016 13:14 In Progress Janelle Day LOGIS Scott Crocker 5/9/2016 8:50 Scott CrockerProject - no specified

due date

138790 Infrastructure Group Cannot dial into GoToMeeting from phone in conference room 4/27/2016 13:16 New Lonnie Rolf LOGIS Jude Giron Medium - 3-7 days

138791 Service Desk Citrix Password Reset 4/27/2016 13:17 Resolved Christine O'Donnell Bloomington Peter Carlson 4/27/2016 14:21 Peter Carlson Medium - 3-7 days 4/27/2016 14:21

138792 Service Desk Help using Commvault case manager 4/27/2016 13:17 Internal Testing Dan Cook Eagan Scott Crocker 5/20/2016 15:53 Scott Crocker Medium - 8-14 days

138793 Service Desk User Change in Position 4/27/2016 13:22 Resolved Patty Hartwig Brooklyn Center Peter Carlson 5/4/2016 8:41 Peter Carlson Medium - 3-7 days 5/9/2016 8:13

138795 JDE HR/Payroll WBL Open Enrollment 4/27/2016 14:03 Resolved Sandra Tauer White Bear Lake Nancy Hilary 4/27/2016 15:38 Sandra Tauer Medium - 3-7 days 4/27/2016 15:38

138796 JDE HR/Payroll Access to resetting ESS passwords 4/27/2016 14:05 Resolved Jill Berger Brooklyn Center Dave Schleicher 4/27/2016 15:39 Dave Schleicher Medium - 3-7 days 4/27/2016 15:39

138797 Infrastructure Group Camera SSID 4/27/2016 14:08 Resolved Ian Hardie South St. Paul Virginia Vaske 5/6/2016 8:11 Virginia Vaske Medium - 3-7 days 5/6/2016 8:11

138798 JDE HR/Payroll New ESS User 4/27/2016 14:18 Resolved Jodie Hildestad St. Louis Park Nikki Heinbuch 4/27/2016 15:23 Nikki Heinbuch Medium - 3-7 days 4/27/2016 15:23

138799 JDE Finance Email addresses for Tungsten Test Users 4/27/2016 14:24 Resolved Dave Schleicher LOGIS Dave Schleicher 4/27/2016 14:24 Dave Schleicher Medium - 3-7 days 4/27/2016 15:41

138800 Service Desk White Bear Lake: Fire Dept printer issue 4/27/2016 14:40 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 11:34 Chad Remick Medium - 3-7 days 5/3/2016 11:34

138801 JDE HR/Payroll New Employees - Spinks 4/27/2016 14:46 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/27/2016 15:31 Nikki Heinbuch Medium - 3-7 days 4/27/2016 15:31

138802 Training Training for new staff 4/27/2016 15:01 Resolved Jeff Alger New Hope Jane Watje 4/27/2016 15:07 Jane Watje Medium - 3-7 days 4/27/2016 15:07

138803 JDE HR/Payroll New Employees - Rec 4/27/2016 15:05 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 4/28/2016 9:08 Denise Heimerman Medium - 3-7 days 4/27/2016 15:38

Page 145 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138804 PIMS Renewal Notices 4/27/2016 15:07 Resolved Kaeley Cazin New Hope Jane Watje 4/27/2016 15:09 Jane Watje Medium - 3-7 days 4/27/2016 15:09

138805 JDE HR/Payroll New ESS Users 4/27/2016 15:10 Resolved Carrie Person Edina Nikki Heinbuch 4/28/2016 10:33 Carrie Person Medium - 3-7 days 4/27/2016 16:17

138806 Infrastructure Group Enable network traps to [email protected] 4/27/2016 15:11 Resolved Jeff Dulac Minnetonka Jack Israel 4/28/2016 13:57 Jack Israel Medium - 3-7 days 4/28/2016 13:59

138807 JDE Finance Tungsten SEND TO END question 4/27/2016 15:13 In Progress Margaret 'Maggie' Wagner Maple Grove Jill Davis 4/27/2016 16:01 Margaret 'Maggie' Wagner Medium - 3-7 days

138808 JDE HR/Payroll Final Update not finished 4/27/2016 15:37 Resolved Sharon More South St. Paul Nikki Heinbuch 4/27/2016 16:09 Sharon More Medium - 3-7 days 4/27/2016 16:28

138809 JDE HR/Payroll Loan repayment set up 4/27/2016 15:44 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 4/28/2016 10:51 Nikki Heinbuch Medium - 3-7 days 5/6/2016 9:15

138810 Network Services Apply 2016 Renewed Symantec Licenses 4/27/2016 15:53 Resolved Dean Busch Robbinsdale Chad Remick 5/3/2016 11:53 Chad Remick Medium - 3-7 days 5/3/2016 11:53

138811 Service Desk Reconfigure Finance Dept Line x5131 4/27/2016 16:01 Resolved Richard Johnson New Hope Carl Pearson 5/3/2016 10:06 Carl Pearson Medium - 3-7 days 5/3/2016 10:06

138812 Service Desk WBL: Two things for LOGIS 4/27/2016 16:11 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 11:36 Chad Remick Medium - 3-7 days 5/3/2016 11:36

138813 Systems Group Expand virtual hard drive size 4/27/2016 16:25 Resolved Craig Beers Minnetonka John Paulsen 4/28/2016 10:38 John Paulsen Medium - 3-7 days 4/28/2016 10:38

138814 Systems Group Confirming EarleBrown.com Info 4/27/2016 16:41 Resolved Patty Hartwig Brooklyn Center Jeff Sibell 5/16/2016 11:19 Jeff Sibell Medium - 3-7 days 5/16/2016 11:19

138815 RecTrac can Activity Waiver be defaulted 4/27/2016 16:59 New Kacie Robinson Lakeville Sue Christiansen 4/27/2016 16:59 System Medium - 3-7 days

138816 Service Desk Restore of JDE Brooklyn Center 4/28/2016 7:16 Resolved Jill Davis LOGIS Scott Crocker 4/28/2016 9:18 Jill Davis Medium - 3-7 days 4/28/2016 8:14

138817 Network Services Adjust WIndows Updates on Liquor Store POS's 4/28/2016 7:19 Client to Test Dean Busch Robbinsdale Peter Carlson 5/18/2016 15:23 Peter Carlson Medium - 3-7 days

138818 Network Services Force SEP to update from internal SEP Manager Server 4/28/2016 7:25 Resolved Dean Busch Robbinsdale Dimitrios Hilton 5/9/2016 7:57 Dimitrios Hilton Medium - 3-7 days 5/9/2016 7:57

138819 Systems Group RCECC - Customer cannot access ICAD 4/28/2016 7:29 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 4/29/2016 16:04 John Paulsen Critical - 1 day 5/2/2016 6:37

138820 Systems Group Pydio 4/28/2016 7:36 Resolved John Peterson St. Louis Park 4/28/2016 7:53 Peter Carlson Medium - 3-7 days 4/28/2016 7:53

138821 Infrastructure Group Symantec Endpoint Protection Manager Migration 4/28/2016 7:42 Resolved Don Rambow White Bear Lake Virginia Vaske 5/6/2016 8:01 Virginia Vaske Medium - 3-7 days 5/6/2016 8:01

138822 Service Desk RE: Pydio 4/28/2016 7:48 Resolved John Peterson St. Louis Park 4/28/2016 7:53 Peter Carlson Medium - 3-7 days 4/28/2016 7:53

138823 PIMS Property address change - Not Validating in PIMS 4/28/2016 8:14 Resolved Mitzi Wicklund Edina Maria Rucke 4/28/2016 8:19 Maria Rucke Medium - 3-7 days 4/28/2016 8:19

138824 JDE HR/Payroll EE #107782 Benefit Enrollment 4/28/2016 8:25 Resolved Kim Hansen Austin Nancy Hilary 4/28/2016 12:14 Kim Hansen Medium - 3-7 days 4/28/2016 12:16

138825 Service Desk New officer tokens 4/28/2016 8:27 Resolved David Klitzke Orono Joe Rader 4/29/2016 10:45 Joe Rader Medium - 3-7 days 4/29/2016 10:45

138826 RecTrac Accruals 4/28/2016 8:38 New Tom Nesseth Lakeville Sue Christiansen 4/28/2016 16:48 Sue Christiansen Medium - 3-7 days

138827 Systems Group CIS Freezing Again 4/28/2016 8:39 Resolved Stefan Bakken Lakeville Jeff Sibell 5/5/2016 9:01 Jeff Sibell Medium - 3-7 days 5/5/2016 9:01

138828 RecTracLakeville: calendar-is there a way to only have programs show

on calendar on their begin date? - VSI Ticket #12693854/28/2016 8:59 Resolved Kacie Robinson Lakeville Paul Norton 5/11/2016 15:15 Paul Norton Medium - 3-7 days 5/10/2016 16:25

138829 RecTracGolden Valley: Refund for Mobile Food Truck Permit - VSI Ticket

#12692824/28/2016 9:10

Pending Client

ResponseSheila Van Sloun Golden Valley Paul Norton 5/10/2016 13:43 Paul Norton Medium - 3-7 days

138830 JDE HR/Payroll ESS Pay history 4/28/2016 9:45 Resolved Kathy Jo Price Apple Valley Nikki Heinbuch 4/28/2016 12:38 Kathy Jo Price Medium - 3-7 days 4/28/2016 12:58

138831 RecTracMaple Grove: Refund of credits on account (VSI Ticket

#1268869)4/28/2016 9:49 Client to Test Kris Ryan Maple Grove Sue Christiansen 5/13/2016 15:06 Sue Christiansen Medium - 3-7 days

138832 Systems Group CIS Infinity crash when exiting credit card processing screen 4/28/2016 10:03 Resolved Paul Schweisthal Maple Grove Jeff Sibell 5/4/2016 7:42 Jeff Sibell Medium - 3-7 days 5/4/2016 7:42

138833 PIMS RE: Maria meeting Finance 4/28/2016 10:05 Resolved Katy Hauan Ramsey Maria Rucke 4/28/2016 10:07 Maria Rucke Medium - 3-7 days 4/28/2016 10:07

138834 JDE HR/Payroll Robbinsdale ESS 4/28/2016 10:06 In Progress Larry Jacobson Robbinsdale Nancy Hilary 5/4/2016 13:52 Nancy Hilary Medium - 3-7 days

138835 JDE HR/Payroll Employee Terminations 4/28/2016 10:06 Resolved Denise Heimerman Minnetonka Kevin Sundberg 4/29/2016 9:32 Denise Heimerman Medium - 3-7 days 4/29/2016 9:08

138836 PIMS ED - Pims error Record already exists in the database 4/28/2016 10:10 Resolved Jackie Onischuk Edina Judd Harper 4/28/2016 10:17 Judd Harper Medium - 3-7 days 4/28/2016 10:17

138837 RecTracMaple Grove - Web Trac & Rec Trac slow; HH accounts missing

first & last name (VSI Ticket #1264553)4/28/2016 10:10 Resolved Lisa Jost Maple Grove Sue Christiansen 5/18/2016 9:43 Sue Christiansen High - 2 days 5/18/2016 9:43

138838 Property Data EP - Homestead FTP 4/28/2016 10:10 Resolved Lisa Ramsey Eden Prairie Norb Vossen 4/28/2016 11:35 Norb Vossen Medium - 3-7 days 4/28/2016 11:35

138839 GIS Access to LogisMap 4/28/2016 10:13 Resolved Craig Beers Minnetonka Keith Anderson 4/28/2016 12:42 Keith Anderson High - 2 days 4/28/2016 12:42

138840 Service Desk Setup VPN for user 4/28/2016 10:13 Resolved Dan Anderson Dakota County Peter Carlson 5/3/2016 9:23 Peter Carlson Medium - 3-7 days 5/3/2016 9:23

138841 Network Services Documentation on win 7 remote desktop hardening? 4/28/2016 10:19Pending Client

ResponsePaul Schweisthal Maple Grove Dimitrios Hilton 4/28/2016 14:48 Dimitrios Hilton Medium - 3-7 days

138842 JDE HR/Payroll New ESS User 4/28/2016 10:19 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 4/29/2016 10:06 Jodie Hildestad Medium - 3-7 days 4/29/2016 10:06

138843 PIMS Reports 4/28/2016 10:20 Resolved Meg Feikema Willmar Judd Harper 4/29/2016 11:45 Judd Harper Medium - 3-7 days 4/29/2016 11:44

138844 PIMS Email option does not work within PIMS 4/28/2016 10:20 Resolved Meg Feikema Willmar Judd Harper 5/25/2016 14:07 Judd Harper Medium - 3-7 days 5/25/2016 14:08

138845 RecTrac Question Management! Uregent!! (VSI Ticket #1257159) 4/28/2016 10:22 Resolved Jan Clark Maple Grove Sue Christiansen 4/28/2016 16:08 Sue Christiansen Medium - 3-7 days 4/28/2016 16:08

138846 Infrastructure Group FW: tritech installs--network services 4/28/2016 10:23 Resolved Dan Anderson Dakota County John Wondra 5/10/2016 11:59 John Wondra Medium - 3-7 days 5/10/2016 11:59

Page 146 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138847 Service Desk Change in phone greeting for motor vehicle 4/28/2016 10:28 Resolved Dean Busch Robbinsdale Peter Carlson 5/6/2016 9:57 Dean Busch Medium - 3-7 days 5/6/2016 10:37

138848 Network Services Allow Orono Citrix User the Tritech Icons 4/28/2016 10:32 Resolved Jessica Werder Orono Peter Carlson 5/18/2016 14:47 Peter Carlson Medium - 8-14 days 5/18/2016 14:47

138849 Network Services Add Memory to RCECC VCenter server 4/28/2016 10:33 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 5/5/2016 8:45 John Paulsen Medium - 3-7 days 5/5/2016 8:45

138850 RecTrac Membership Scan View Request 4/28/2016 10:44 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/3/2016 13:53 Paul Norton Medium - 3-7 days 5/3/2016 13:53

138851 Network Services Need Entrust ID token changed for new phone 4/28/2016 10:56 Resolved Roger Anderson Hutchinson Peter Carlson 4/28/2016 12:25 Peter Carlson Medium - 3-7 days 4/28/2016 12:25

138852 RecTrac Rec Trac Down 4/28/2016 11:01 Resolved Dan Mueller Crystal Sue Christiansen 4/28/2016 11:27 Sue Christiansen Medium - 3-7 days 4/28/2016 11:27

138853 RecTrac down - can't access OpenEdge. Jeff Sibell will reboot the server 4/28/2016 11:07 Resolved Logis Internal LOGIS Sue Christiansen 4/28/2016 11:10 Sue Christiansen Critical - 1 day 4/28/2016 11:10

138854 JDE HR/Payroll Insight - application is improperly formatted 4/28/2016 11:10 New Jill Berger Brooklyn Center Dave Schleicher 4/28/2016 14:20 Dave Schleicher Medium - 3-7 days

138855 Service Desk Print checks 4/28/2016 11:21 Resolved Heather Campson LOGIS Joe Rader 4/28/2016 15:18 Joe Rader Medium - 3-7 days 4/28/2016 15:18

138856 RecTrac esha gubbi 4/28/2016 11:23 Resolved Kris Ryan Maple Grove Sue Christiansen 4/28/2016 11:32 Sue Christiansen Medium - 3-7 days 4/28/2016 11:32

138857 Utility BillingQuestion regarding cash batch balancing for CC vs echecks for

Invoice Cloud payments4/28/2016 11:24 In Progress Lonnie Rolf LOGIS Pam Kummer 4/28/2016 11:24 System Medium - 3-7 days

138858 Service Desk DTF desktop computer 4/28/2016 11:34 Resolved Robert Topp NWDTF Peter Carlson 5/2/2016 9:22 Robert Topp Medium - 3-7 days 5/2/2016 9:43

138859 Service Desk New LOGIS Domain User 4/28/2016 11:36 Resolved Keith Anderson LOGIS Peter Carlson 4/28/2016 12:20 Peter Carlson Medium - 3-7 days 4/28/2016 12:20

138860 Utility Billing Delete an infinity.link account 4/28/2016 11:52 Resolved Elissa Golden Woodbury Pat Lindquist 4/28/2016 12:23 Pat Lindquist Medium - 3-7 days 4/28/2016 12:23

138862 Public Safety General Attn: Jason Ehlers 4/28/2016 12:05 Resolved Krissy Franklin Maple Grove 4/28/2016 12:43 Jason Ehlers Medium - 3-7 days 4/28/2016 12:43

138863 Network Services Wireless bridging at WTP 4/28/2016 12:05 In Progress James Goldenstein Eden Prairie Virginia Vaske 5/26/2016 14:15 Virginia Vaske Medium - 3-7 days

138864 Utility Billing City of Woodbury RE: Create New Meter Type 4/28/2016 12:25Pending Client

ResponseKimberly Coulter Woodbury Pam Kummer 5/3/2016 22:37 Pam Kummer Medium - 3-7 days

138865 RecTracchange the clone boxes to become available for us to clone (VSI

Ticket #1271511)4/28/2016 12:26

Pending Client

ResponseHolly Champlin Eagan Sue Christiansen 5/18/2016 13:47 Sue Christiansen Medium - 3-7 days

138866 Utility Billing Please delete user registration on resident account 4/28/2016 12:39 Resolved Brandi Aitkin Apple Valley Pat Lindquist 4/28/2016 13:02 Pat Lindquist Medium - 3-7 days 4/28/2016 13:02

138867 Infrastructure Group Police network needs access to TriTech CAD 4/28/2016 12:42 Resolved Mike O'Neill Burnsville Virginia Vaske 5/16/2016 8:51 Virginia Vaske Medium - 3-7 days 5/16/2016 8:51

138868 Infrastructure Group Firewall - ASAP 4/28/2016 12:53 Resolved Shelli Welter Burnsville Jack Israel 4/28/2016 15:24 Jack Israel High - 2 days 4/28/2016 15:33

138869 Network ServicesJDE 920 - Please assemble, build, and deploy a full 920

DVF160428 package4/28/2016 12:53 Resolved Nancy Hilary LOGIS Nolan Little 4/29/2016 8:05 Nolan Little Medium - 3-7 days 4/29/2016 8:05

138870 Network Services Please build and deploy 910 PYU160428 4/28/2016 13:10 Resolved Nancy Hilary LOGIS Nolan Little 4/28/2016 14:32 Nolan Little Medium - 3-7 days 4/28/2016 14:32

138871 Network Services Change unprovisioned ports to City Hall VLAN 4/28/2016 13:16 Resolved Ian Hardie South St. Paul Adam Maloney 4/29/2016 12:38 Adam Maloney Medium - 3-7 days 4/29/2016 12:27

138872 RecTrac Credit card number showing on Cash Journal 4/28/2016 13:20 New Kelly O'Dea Minnetonka Sue Christiansen 4/28/2016 13:20 Sam Black Medium - 3-7 days

138873 Tracker Admin How do I see my RecTrac incidents? 4/28/2016 13:21 Resolved Holly Champlin Eagan Sue Christiansen 4/28/2016 13:25 Sue Christiansen Medium - 3-7 days 4/28/2016 13:25

138874 JDE HR/Payroll ESS 4/28/2016 13:25 In Progress Pat Vinje

Dakota

Communications

Center

Nancy Hilary 4/28/2016 14:25 Pat Vinje Medium - 3-7 days

138875 Systems Group Alert - rce-vcenter02.rc-ecc.org/Disks is WARNING 4/28/2016 13:28 Resolved Joe Rader LOGIS 4/28/2016 14:11 John Paulsen Medium - 3-7 days 4/28/2016 14:11

138876 JDE HR/Payroll New HR Intern setup 4/28/2016 13:31Pending Client

ResponseAli Timpone St. Louis Park Dave Schleicher 5/4/2016 7:41 Dave Schleicher Medium - 3-7 days

138877 RecTrac Centerbrook Golf RecTrac POS 4/28/2016 13:44Pending Client

ResponsePatty Hartwig Brooklyn Center Paul Norton 5/4/2016 8:30 Kao Yang Medium - 3-7 days

138879 Property Data MG Homestead FTP 4/28/2016 13:49 Resolved Pam Olson Maple Grove Norb Vossen 4/28/2016 14:11 Norb Vossen Medium - 3-7 days 4/28/2016 14:11

138880 JDE Finance Kevin Test Corndog 4/28/2016 13:50 Resolved Jill Davis LOGIS Kevin Sundberg 5/2/2016 13:08 Kevin Sundberg Medium - 3-7 days 5/2/2016 13:08

138881 PIMS Delete payment for permit # ss021268 4/28/2016 13:56 Resolved Kim Woog South St. Paul Norb Vossen 4/28/2016 13:58 Norb Vossen Medium - 3-7 days 4/28/2016 13:58

138882 JDE Finance Mtka-New Asset Upload File 4/28/2016 14:04 Resolved Joel Merry Minnetonka Dave Schleicher 4/28/2016 21:52 Joel Merry Medium - 3-7 days 4/29/2016 7:03

138883 RecTracMaple Grove: WebTrac Credit Card additional $110.00 (VSI

Ticket #1268688)4/28/2016 14:07 Resolved Kris Ryan Maple Grove Sue Christiansen 5/11/2016 13:42 Sue Christiansen Medium - 3-7 days 5/11/2016 13:42

138885 JDE HR/Payroll CY Payroll Reconciliation 4/28/2016 14:16 Resolved Greg Moeller Crystal Nikki Heinbuch 4/28/2016 16:10 Greg Moeller Medium - 3-7 days 4/28/2016 14:45

138887 JDE HR/Payroll EE 113500 Current/YTD variance on 1/15/16 check 4/28/2016 15:13 New Shari Rains New Hope Nikki Heinbuch 5/3/2016 13:27 Nikki Heinbuch Medium - 3-7 days

138888 RecTracRecTrac: Concerns about memory usage - seems to be building

again (VSI Ticket #1264762)4/28/2016 15:16 Resolved Logis Internal LOGIS Sue Christiansen 5/13/2016 10:34 Sue Christiansen Medium - 3-7 days 5/13/2016 10:34

138889 Network Services eMail distribution list addition 4/28/2016 15:17 Resolved Norb Vossen LOGIS Joe Rader 4/29/2016 10:55 Norb Vossen Medium - 3-7 days 4/29/2016 10:55

138890 PIMS MI - new PIMS user setup 4/28/2016 15:19 Resolved Noel Westphal Minnetonka Norb Vossen 4/28/2016 15:24 Norb Vossen Medium - 3-7 days 4/28/2016 15:24

138891 JDE HR/Payroll New ESS Set-up 4/28/2016 15:20 Resolved Michelle Lindsay Shakopee 5/3/2016 11:04 Dave Schleicher Medium - 3-7 days 4/29/2016 10:25

138892 Service Desk GV Reservation Line 4/28/2016 15:20 Resolved Beth Yurchisin Golden Valley Joe Rader 4/28/2016 16:04 Joe Rader High - 2 days 4/28/2016 16:04

Page 147 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138893 JDE Finance Changing GL Code on Done item 4/28/2016 15:28 New JoAnn Eagen Farmington Jill Davis 4/29/2016 7:04 Jill Davis Medium - 3-7 days

138894 JDE Finance Reconciling AP to GL with Docusphere - CO 9999 4/28/2016 15:41 Resolved Tracy Geise Farmington Jill Davis 4/28/2016 16:18 Jill Davis Medium - 3-7 days 5/12/2016 16:10

138895 JDE Finance RE: Insight / Hubble Software licenses 4/28/2016 15:50Pending Client

ResponseMichelle Pietrick South St. Paul Dave Schleicher 5/27/2016 12:46 Dave Schleicher Medium - 3-7 days

138896 JDE HR/Payroll RE: Insight / Hubble Software licenses 4/28/2016 15:51 New Ali Timpone St. Louis Park Dave Schleicher 4/28/2016 15:51 Ali Timpone Medium - 3-7 days

138897 PIMS GV - Permit Item Codes entry 4/28/2016 15:54 Resolved Jeanne McManus Golden Valley Norb Vossen 4/28/2016 15:57 Norb Vossen Medium - 3-7 days 4/28/2016 15:57

138898 JDE Finance RE: Favorites Menu - Account Balance by Subledger Inquiry 4/28/2016 16:01 Resolved Ann Marie Shandley Maple Grove Dave Schleicher 4/28/2016 16:15 Ann Marie Shandley Medium - 3-7 days 4/28/2016 16:05

138899 RecTrac Maple Grove WebTrac credit card issues, including multi-charges 4/28/2016 16:03Pending Client

ResponseLogis Internal LOGIS Sue Christiansen 5/18/2016 16:12 Sue Christiansen

Project - no specified

due date

138900 RecTracEagan: Facility Calendar group and report are missing from

Report Output Management4/28/2016 16:07 Client to Test Holly Champlin Eagan Sue Christiansen 5/19/2016 12:09 Sue Christiansen Medium - 3-7 days

138901 PIMS add date to report 4/28/2016 16:14 New Jesse Anderson Brooklyn Center Judd Harper 5/9/2016 16:19 Judd Harper Medium - 8-14 days

138902 JDE HR/Payroll Unposted Payroll JEs from 2013 4/28/2016 16:17 New Daryl Sulander LOGIS Dave Schleicher 4/28/2016 16:18 Dave Schleicher Medium - 3-7 days

138904 JDE Finance RE: Insight / Hubble Software licenses 4/28/2016 18:23Pending Client

ResponseKerri Kindsvater White Bear Lake Dave Schleicher 5/27/2016 12:46 Dave Schleicher Medium - 3-7 days

138905 PIMS PIMS to JDE summary and the PIMS export file 4/28/2016 18:29 Resolved Shari Rains New Hope Maria Rucke 4/29/2016 16:03 Maria Rucke Medium - 3-7 days 4/29/2016 16:03

138906 JDE HR/Payroll RE: Insight / Hubble Software licenses 4/28/2016 18:51Pending Client

ResponseJulie Kornmann Lakeville Dave Schleicher 5/2/2016 8:44 Danny Barth Medium - 3-7 days

138907 JDE Finance RE: Insight / Hubble Software licenses 4/28/2016 19:01 Resolved Robin Hanson Farmington Dave Schleicher 5/27/2016 14:29 Robin Hanson Medium - 3-7 days 5/27/2016 14:16

138909 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 4/29/2016 6:11 Resolved Donna Gause Minnetonka Dave Schleicher 4/29/2016 7:02 Dave Schleicher Medium - 3-7 days 4/29/2016 7:02

138910 PIMS Double fee payment entered 4/29/2016 7:39 Resolved Shelly CambridgeMetropolitan

Airports CommissionJudd Harper 4/29/2016 8:01 Shelly Cambridge Medium - 3-7 days 4/29/2016 7:59

138911 Tracker Admin Archiving Connie Dalsen's staff member ID in Tracker (planning) 4/29/2016 7:43Pending Client

ResponsePam Kummer LOGIS Sue Christiansen 5/19/2016 11:42 Pam Kummer

Project - no specified

due date

138912 RecTrac event timer warning 4/29/2016 8:09 Resolved Kris Ryan Maple Grove Paul Norton 5/2/2016 9:56 Kris Ryan Medium - 3-7 days 4/29/2016 8:27

138913 RecTrac EVENT TIMER OFF - PLEASE FIX ASAP 4/29/2016 8:13 Resolved Carol Oyaas Crystal Paul Norton 4/29/2016 9:10 Carol Oyaas Medium - 3-7 days 4/29/2016 8:49

138914 RecTrac Event Timer 4/29/2016 8:16 Resolved Tom Nesseth Lakeville Paul Norton 5/2/2016 9:21 Tom Nesseth Medium - 3-7 days 4/29/2016 8:58

138915 Utility Billing Report request or assistance 4/29/2016 8:26 In Progress Judy Afdahl Woodbury Pat Lindquist 5/27/2016 16:16 Pat Lindquist Medium - 3-7 days

138917 RecTrac Event timer 4/29/2016 9:04 Resolved Sue LaCrosse Brooklyn Center Paul Norton 4/29/2016 9:29 Sue LaCrosse Medium - 3-7 days 4/29/2016 9:22

138918 Service DeskAdd city finance/accounting staff to the RecTrac 10.3 and 3.1

Outlook mailing lists4/29/2016 9:07 Resolved Sue Christiansen LOGIS Peter Carlson 5/3/2016 8:48 Sue Christiansen Medium - 3-7 days 5/3/2016 8:48

138919 Infrastructure Group Problem with audio/visual conferencing 4/29/2016 9:09 Resolved John Holter Richfield Jude Giron 4/29/2016 9:23 Jude Giron Medium - 3-7 days 4/29/2016 9:23

138920 Service Desk Phone - user switch 4/29/2016 9:11 Resolved Dean Busch Robbinsdale Peter Carlson 5/6/2016 8:42 Peter Carlson Medium - 3-7 days 5/6/2016 8:42

138921 RecTracLakeville: Participant age doesn't meet min. - VSI Ticket Number

12649154/29/2016 9:11 Resolved Kacie Robinson Lakeville Paul Norton 5/17/2016 10:53 Kacie Robinson Medium - 3-7 days 5/17/2016 10:53

138922 Public Safety Mobiles TriTech Client Installs on Toughbooks 4/29/2016 9:24 Resolved Diane Easton Inver Grove Heights John Nichols 5/5/2016 13:44 John Nichols Medium - 3-7 days 5/5/2016 13:44

138923 Utility Billing Remove email from finalled Accounts 4/29/2016 9:45 Resolved Barbara Virum St. Louis Park Pat Lindquist 4/29/2016 14:49 Pat Lindquist Medium - 3-7 days 4/29/2016 14:49

138924 JDE Finance Tungsten - PID 18905 4/29/2016 9:52 Resolved Robin Hanson Farmington Jill Davis 4/29/2016 9:56 Jill Davis Medium - 3-7 days 4/29/2016 9:56

138925 Service Desk Unmounted volumes in CV media agent clusters 4/29/2016 10:03 Resolved Joe Rader LOGIS Scott Crocker 4/29/2016 10:42 Scott Crocker Medium - 8-14 days 4/29/2016 10:42

138926 Infrastructure Group Unable to get to state website 4/29/2016 10:10 Resolved Nick Lovejoy Edina Vu Pham 5/9/2016 11:14 Vu Pham Medium - 3-7 days 5/9/2016 11:14

138927 JDE HR/Payroll ESS New Hire Set-up 4/29/2016 10:14 Resolved Michelle Lindsay Shakopee Kevin Sundberg 4/29/2016 12:44 Patti Kent Medium - 3-7 days 4/29/2016 12:44

138928 JDE HR/Payroll New ESS Set-up 4/29/2016 10:28 Resolved Michelle Lindsay Shakopee Kevin Sundberg 4/29/2016 13:40 Kevin Sundberg Medium - 3-7 days 4/29/2016 14:57

138929 Utility Billing Help with ACH file 4/29/2016 10:38 Resolved Gail Ripley Apple Valley Pat Lindquist 4/29/2016 15:01 Gail Ripley Medium - 3-7 days 4/29/2016 14:59

138930 Service Desk Set up Robert Haight AD/Email/IPT/Workstation 4/29/2016 11:22 Resolved Janelle Day LOGIS Joe Rader 5/2/2016 8:42 Joe Rader High - 2 days 5/2/2016 8:42

138931 JDE HR/Payroll New EE 4/29/2016 11:26 Resolved Eve Lomaistro New Hope Nikki Heinbuch 4/29/2016 14:51 Eve Lomaistro Medium - 3-7 days 4/29/2016 14:18

138932 Network Services SSP IP Telephony Order 4/29/2016 11:35 In Progress Ian Hardie South St. Paul Lori Hackett 4/29/2016 11:46 Janelle Day Medium - 3-7 days

138933 Public Safety Mobiles Bloomington citations 4/29/2016 11:38 Resolved Christine O'Donnell Bloomington Jason Ehlers 5/2/2016 12:50 Jason Ehlers Medium - 3-7 days 5/2/2016 12:50

138934 Network Services SSP IPT Order - Cisco 4/29/2016 11:38 Pending Equipment Ian Hardie South St. Paul Lori Hackett 5/26/2016 10:54 Lori Hackett Medium - 3-7 days

138935 Network Services Infortel order 4/29/2016 11:40 Resolved Janelle Day LOGIS Lori Hackett 5/13/2016 14:34 Lori Hackett Medium - 3-7 days 5/13/2016 15:06

138936 Network Services SSP IPT Order - Aware 4/29/2016 11:51 Pending Equipment Ian Hardie South St. Paul Lori Hackett 5/23/2016 15:28 Lori Hackett Medium - 3-7 days

Page 148 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138937 Network Services SSP IPT order - Syn-Apps 4/29/2016 11:53 Pending Equipment Ian Hardie South St. Paul Lori Hackett 5/6/2016 15:13 Lori Hackett Medium - 3-7 days

138938 Network Services SSP IPT order - Bogen Paging Unit 4/29/2016 11:59 Resolved Ian Hardie South St. Paul Lori Hackett 5/24/2016 13:14 Lori Hackett Medium - 3-7 days 5/24/2016 13:14

138939 Service Desk Token setup 4/29/2016 12:02 Resolved Stephanie Mellesmoen Apple Valley Joe Rader 5/4/2016 8:49 Joe Rader Medium - 3-7 days 5/4/2016 8:49

138940 RecTrac Age at time of class start?? 4/29/2016 12:04 Resolved Kacie Robinson Lakeville Paul Norton 5/10/2016 10:54 Kacie Robinson Medium - 3-7 days 5/10/2016 10:54

138941 JDE Finance A/P rec 4/29/2016 12:17 New Lisa Reiten Apple Valley Jill Davis 5/24/2016 8:26 Jill Davis Medium - 3-7 days

138942 Utility Billing DELETE .LINK ACCT 4/29/2016 12:19 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 4/29/2016 14:57 Pat Lindquist Medium - 3-7 days 4/29/2016 14:57

138943 JDE HR/Payroll New ESS Users 4/29/2016 12:40 Resolved Carrie Person Edina Kevin Sundberg 4/29/2016 14:53 Kevin Sundberg Medium - 3-7 days 4/29/2016 14:54

138944 Utility Billing DELETE A PENDING READING 4/29/2016 12:45 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 4/29/2016 13:58 Pat Lindquist Medium - 3-7 days 4/29/2016 13:58

138945 PIMS Adding an inspectors name to the report list 4/29/2016 12:53Pending Client

ResponseAnn Boettcher St. Louis Park Judd Harper 4/29/2016 14:07 Ann Boettcher Medium - 3-7 days

138946 RecTracRecTrac 3.1: VIC (hardware connectivity) is down for Maple

Grove, Crystal, Lakeville, and Brooklyn Center4/29/2016 12:54 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 4/29/2016 16:31 Sue Christiansen Medium - 3-7 days 4/29/2016 16:31

138947 Service Desk DTF fax 4/29/2016 13:06 Resolved Robert Topp NWDTF Chad Remick 5/3/2016 15:15 Chad Remick Medium - 3-7 days 5/3/2016 15:15

138949 PIMS Couple of questions - PIMS 4/29/2016 13:10 Resolved Ann Boettcher St. Louis Park Maria Rucke 4/29/2016 13:50 Maria Rucke Medium - 3-7 days 4/29/2016 13:50

138950 Infrastructure Group Allow access for Eagan Fire Mobiles to TriTech Fire Mobile 4/29/2016 13:16 Resolved Ron Waara Eagan John Wondra 5/4/2016 9:24 John Wondra High - 2 days 5/4/2016 9:24

138951 Service Desk Wireless Quote 4/29/2016 13:18 Resolved James Goldenstein Eden Prairie Lori Hackett 5/23/2016 15:43 Lori Hackett Medium - 3-7 days 5/23/2016 15:44

138952 JDE Finance Cintas Payment 4/29/2016 13:25 Resolved JoAnn Eagen Farmington Jill Davis 4/29/2016 14:21 JoAnn Eagen Medium - 3-7 days 4/29/2016 14:24

138953 RecTrac Dog Pass Reports 4/29/2016 13:38 Resolved Jared Flewellen Eagan Paul Norton 4/29/2016 15:00 Paul Norton High - 2 days 4/29/2016 15:00

138954 RecTrac VIC Down 4/29/2016 13:56 Resolved Jared Flewellen Eagan Sue Christiansen 4/29/2016 14:27 Sue Christiansen Medium - 3-7 days 4/29/2016 14:27

138955 PIMS Permit 021273 4/29/2016 13:58 Resolved Kim Woog South St. Paul Maria Rucke 4/29/2016 15:56 Maria Rucke Medium - 3-7 days 4/29/2016 15:56

138956 RecTracMinnetonka: emails not working from rectrac; VSI Ticket

Number #12650314/29/2016 14:22 Resolved Kelly O'Dea Minnetonka Paul Norton 5/6/2016 9:16 Sara Woeste Medium - 3-7 days 5/6/2016 9:15

138957 RecTracMaple Grove: WebTrac Credit Card receipt #109408 - extra

charge of $552 (VSI Ticket #1268684)4/29/2016 14:24 Resolved Kris Ryan Maple Grove Sue Christiansen 5/11/2016 13:41 Sue Christiansen Medium - 3-7 days 5/11/2016 13:41

138958 JDE HR/Payroll PERA REPORT 4/29/2016 14:31 Resolved Karrie Glen Lakeville Nikki Heinbuch 5/3/2016 10:32 Nikki Heinbuch Medium - 3-7 days 5/5/2016 8:02

138959 RecTracMaple Grove - Credit Card Double charges for 4 customers (VSI

Ticket #1268696)4/29/2016 14:32 Resolved Kris Ryan Maple Grove Sue Christiansen 5/11/2016 13:41 Sue Christiansen Medium - 3-7 days 5/11/2016 13:41

138960 RecTracLeague Scores-can you change all entries to "normal" instead of

scored4/29/2016 14:42 Resolved Kacie Robinson Lakeville Sue Christiansen 5/10/2016 10:08 Sue Christiansen Medium - 3-7 days 5/10/2016 10:08

138961 Network Services Malware Incident 4/29/2016 14:51 Resolved Mike Johnson NWCT Dimitrios Hilton 5/16/2016 15:45 Dimitrios Hilton High - 2 days 5/16/2016 15:45

138962 RecTrac Missing registrations 4/29/2016 14:51 Resolved Kris Ryan Maple Grove Paul Norton 5/2/2016 14:20 Paul Norton Medium - 3-7 days 5/2/2016 14:20

138963 JDE Finance JDE Attachments-File Uploads 4/29/2016 14:57 In Progress Dawn McGuireMinnesota Transit

AuthorityJill Davis 5/20/2016 10:01 Dave Schleicher Medium - 3-7 days

138964 Service Desk SQL backup restore/request 4/29/2016 15:15 Resolved Nolan LittleLittleBrook

ConsultingScott Crocker 5/2/2016 8:28 Scott Crocker Medium - 3-7 days 5/2/2016 8:28

138965 JDE HR/Payroll user security report terminated employees update 4/29/2016 15:52 Resolved Julie Nowlan Coon Rapids Kevin Sundberg 5/2/2016 10:08 Julie Nowlan Medium - 3-7 days 5/2/2016 10:08

138966 Network Services 9.2 ActiveX Control 4/29/2016 15:55 Resolved Jill Davis LOGIS Nolan Little 5/4/2016 7:40 Nolan Little Medium - 3-7 days 5/4/2016 7:40

138967 Infrastructure Group Issue with PD network 4/29/2016 15:57 Resolved Kyle Johannes Bloomington Jack Israel 4/29/2016 9:08 Jack Israel Medium - 3-7 days 5/2/2016 8:11

138968 Service Desk When did email archiving start capturing data? 4/29/2016 16:25 Resolved Patty Latham Minnetonka Carl Pearson 5/2/2016 9:55 Patty Latham Medium - 3-7 days 5/2/2016 9:30

138969 Network Services Service Alert memory is CRITICAL 4/29/2016 16:28 Resolved Kevin Pikkaraine LOGIS Kevin Pikkaraine 4/30/2016 20:01 Kevin Pikkaraine Medium - 3-7 days 4/30/2016 20:01

138970 JDE Finance New User - JDE setup (Incident #139168 for CIS) 4/29/2016 17:10Pending Client

ResponseEric Roggeman Edina Jill Davis 5/16/2016 15:33 Dave Schleicher Medium - 3-7 days

138971 JDE Finance Quick Depreciation Question 4/29/2016 19:36Pending Client

ResponseJoel Merry Minnetonka Dave Schleicher 4/29/2016 20:20 Dave Schleicher Medium - 3-7 days

138972 Infrastructure Group PCI Compliance – PCI Segment Review (FA) 5/1/2016 5:00 Resolved Rob Boerboom Farmington Virginia Vaske 5/6/2016 14:45 Virginia Vaske Medium - 3-7 days 5/6/2016 14:46

138973 Service Desk PCI Compliance – PCI Hardware (WB) 5/1/2016 5:01 New Don Rambow White Bear Lake Chad Remick 5/1/2016 5:01 Don Rambow Medium - 3-7 days

138974 Network Services RCECC Monthly Review of QRadar logs 5/1/2016 5:01 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 5/9/2016 16:02 John Paulsen Medium - 3-7 days 5/16/2016 9:24

138975 Infrastructure Group PCI Compliance – Wireless Scans (WB) 5/1/2016 5:03 In Progress Don Rambow White Bear Lake Virginia Vaske 5/18/2016 15:04 Virginia Vaske Medium - 3-7 days

138976 Systems Group RCECC Monthly Administration of the EMC SAN 5/1/2016 5:07 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight 5/12/2016 8:54 Robert Haight Medium - 3-7 days 5/12/2016 8:54

Page 149 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

138977 Service Desk RCECC Monthly Administration Review 5/1/2016 5:10 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Chad Remick 5/12/2016 10:22 Chad Remick Medium - 3-7 days 5/17/2016 10:54

138978 Systems Group RCECC Annual Review of the Windows Server OS 5/1/2016 5:12 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 5/4/2016 14:52 John Paulsen Medium - 3-7 days 5/6/2016 7:34

138979 Network Services RCECC Monthly PhaseWare Report 5/1/2016 5:15 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Lori Hackett 5/13/2016 14:25 Lori Hackett Medium - 3-7 days 5/13/2016 14:25

138980 Service Desk VMWare Server Issue 5/1/2016 12:02 Resolved Patty Hartwig Brooklyn Center Peter Carlson 5/1/2016 12:34 Peter Carlson Medium - 3-7 days 5/1/2016 12:34

138981 Systems Group Add Windows 7 virtual workstation for RDP on JLEC network. 5/1/2016 17:12 Resolved George Jensen Anoka County JLEC John Paulsen 5/24/2016 10:07 George Jensen Medium - 3-7 days 5/24/2016 10:11

138982 JDE HR/Payroll ESS User Id and Passwords needed for new hires and rehires 5/1/2016 22:54 Resolved Gina Dwyer Eagan Kevin Sundberg 5/2/2016 9:21 Kevin Sundberg Critical - 1 day 5/2/2016 9:22

138983 JDE Finance General Internal Control Question 5/2/2016 6:57 New Robin Hanson Farmington Jill Davis 5/2/2016 8:35 Robin Hanson Medium - 3-7 days

138984 JDE HR/Payroll password reset from Minnetonka Jason Tait 5/2/2016 7:08 Resolved Jason Tait Minnetonka Dave Schleicher 5/2/2016 7:17 Dave Schleicher Medium - 3-7 days 5/2/2016 7:17

138985 RecTracMaple Grove May 1 VIC Issues: Workstation Name for Touch

Buttons5/2/2016 7:21 Resolved Lisa Jost Maple Grove Sue Christiansen 5/4/2016 7:54 Sue Christiansen Medium - 3-7 days 5/4/2016 7:54

138986 RecTrac *URGENT* EVENT TIMER DOWN 5/2/2016 8:07 Resolved Carol Oyaas Crystal Paul Norton 5/2/2016 9:05 Carol Oyaas Medium - 3-7 days 5/2/2016 8:54

138987 RecTrac "the event time has not run"........reports not printing 5/2/2016 8:17 Resolved Kacie Robinson Lakeville Paul Norton 5/2/2016 9:32 Kacie Robinson Medium - 3-7 days 5/2/2016 9:12

138988 RecTracBrooklyn Center - what should weekend/evening staff do if VIC

goes down?5/2/2016 8:25 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 5/3/2016 16:10 Sue Christiansen Medium - 3-7 days 5/3/2016 16:09

138989 Service Desk Robert Schlick New User 5/2/2016 8:29 Resolved Peter Carlson LOGIS Peter Carlson 5/10/2016 13:47 Peter Carlson Medium - 3-7 days 5/10/2016 13:47

138990 RecTrac event timer again 5/2/2016 8:35 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/2/2016 8:48 Paul Norton Medium - 3-7 days 5/2/2016 8:48

138991 Network Services F5 renewal 5/2/2016 8:37 Resolved Kevin Pikkaraine LOGIS Lori Hackett 5/4/2016 9:01 Lori Hackett Medium - 3-7 days 5/4/2016 9:01

138992 RecTracLOGIS INTERNAL: We need a RecTrac after-hours emergency

policy to distribute to all cities.5/2/2016 8:38 Resolved Ray Jozwiak LOGIS Sue Christiansen 5/23/2016 11:00 Sue Christiansen High - 2 days 5/3/2016 11:54

138993 JDE HR/Payroll Timecard password reset 5/2/2016 8:41 Resolved Katie Laux Edina Dave Schleicher 5/18/2016 10:03 Katie Laux Medium - 3-7 days 5/2/2016 8:52

138995 JDE HR/Payroll RE: JDE Payroll Reconciliation Change 5/2/2016 8:44 Resolved Jennifer HoffmanHutchinson Utility

CommissionNikki Heinbuch 5/2/2016 15:20 Nikki Heinbuch Medium - 3-7 days 5/3/2016 7:55

138996 RecTracEagan: Credit card profiles not working (they are attached to

workstations, so a VIC issue)5/2/2016 8:53 Resolved Jared Flewellen Eagan Sue Christiansen 5/2/2016 9:37 Sue Christiansen Critical - 1 day 5/2/2016 9:37

138997 Service DeskRCECC - Fiber loss on redundant link is at maximum, -18.7

versus -19.0 db5/2/2016 8:53

Pending

MiscellaneousKevin Pikkaraine LOGIS Lori Hackett 5/27/2016 14:02 Lori Hackett Medium - 3-7 days

138998 JDE HR/Payroll ADMIN PASSWORD RESET 5/2/2016 8:54 Resolved Jennifer HoffmanHutchinson Utility

CommissionDave Schleicher 5/2/2016 9:00 Dave Schleicher Medium - 3-7 days 5/2/2016 9:00

138999 JDE Finance FW: Tungsten - Invoice Amount 5/2/2016 9:09 Resolved JoAnn Eagen Farmington Jill Davis 5/4/2016 8:31 Tracy Geise Medium - 3-7 days 5/4/2016 8:44

139000 PIMS Needed payments date changed on licenses 5/2/2016 9:12 Resolved Kaeley Cazin New Hope Maria Rucke 5/2/2016 9:16 Maria Rucke Medium - 3-7 days 5/2/2016 9:16

139001 RecTrac

Minnetonka - Cash journal report does not show one user. It

does show her if she is the only one on the report (VSI Ticket

#1265235)

5/2/2016 9:24 Resolved Kelly O'Dea Minnetonka Sue Christiansen 5/3/2016 11:28 Andrew Tipper Medium - 3-7 days 5/3/2016 7:15

139002 Infrastructure Group ISP needs IP changes to our Sensus network modems 5/2/2016 9:38 Resolved Roger Anderson Hutchinson Jason Stickler 5/18/2016 22:30 Jason Stickler Medium - 3-7 days 5/18/2016 13:24

139003 JDE HR/Payroll ESS for DCC 5/2/2016 9:44 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 5/26/2016 6:11 Nancy Hilary Medium - 3-7 days 5/26/2016 6:11

139004 Utility BillingEA - Issue with Interface Table Synchronization - Cannot import

payments from InvoiceCloud5/2/2016 9:49 Resolved Joe Gibbs Eagan Pat Lindquist 5/18/2016 7:18 Pam Kummer Critical - 1 day 5/18/2016 7:18

139005 RecTrac Registration Error message 5/2/2016 9:59 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/2/2016 11:59 Paul Norton Medium - 3-7 days 5/2/2016 11:59

139006 Service Desk Quote Screens for NS Conference Room 5/2/2016 10:04 Pending Equipment Kevin Pikkaraine LOGIS Carl Pearson 5/23/2016 14:52 Lori Hackett Medium - 3-7 days

139007 Infrastructure Group Training Environment 5/2/2016 10:07 In Progress George Jensen Anoka County JLEC Adam Maloney 5/20/2016 15:23 Adam Maloney Medium - 3-7 days

139008 JDE HR/Payroll deceased employee EE 111333 5/2/2016 10:16 Resolved Gina Dwyer Eagan Nancy Hilary 5/5/2016 10:23 Nancy Hilary Medium - 3-7 days 5/23/2016 15:43

139009 PIMS PDS, PIMS, and County Records, Oh My! 5/2/2016 10:25 New Tim Gladhill Ramsey Lonnie Rolf 5/2/2016 10:26 Tim GladhillProject - no specified

due date

139010 Network Services New Employee Set Up - Kevin Sundberg 5/2/2016 10:26 Resolved Janelle Day LOGIS Lori Hackett 5/12/2016 11:19 Lori Hackett Medium - 3-7 days 5/12/2016 11:19

139011 Network Services New Employee Set Up - Robert Haight 5/2/2016 10:28 Resolved Janelle Day LOGIS Lori Hackett 5/11/2016 10:41 Lori Hackett Medium - 3-7 days 5/11/2016 10:41

139012 Network Services New Employee Set Up - Sena Dahl 5/2/2016 10:29 Resolved Janelle Day LOGIS Lori Hackett 5/3/2016 13:26 Lori Hackett Medium - 3-7 days 5/3/2016 13:26

139013 RecTrac Problem with GL File Upload and Cash Receipts Report 5/2/2016 10:40 Resolved Arlene Frie Robbinsdale Paul Norton 5/2/2016 13:10 Paul Norton Medium - 3-7 days 5/2/2016 13:24

Page 150 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139014 PIMS combine records for streets "Lynn Ave" and "Lynn Ave S" 5/2/2016 10:46 Resolved Eileen Tierney St. Louis Park 5/2/2016 10:49 Eileen Tierney Medium - 3-7 days 5/2/2016 10:49

139015 RecTracLOGIS: Event Timer does not start correctly when server is

rebooted5/2/2016 10:50 Resolved Logis Internal LOGIS Sue Christiansen 5/3/2016 9:21 Rick Stevens Medium - 3-7 days 5/3/2016 9:15

139016 PIMS combine records for streets "Lynn Ave" and "Lynn Ave S" 5/2/2016 10:52 Resolved Eileen Tierney St. Louis Park Judd Harper 5/10/2016 11:43 Judd Harper Medium - 3-7 days 5/10/2016 11:43

139017 Service Desk A/P Check Run 5/2/2016 10:55 Resolved George Gombos LOGIS Peter Carlson 5/2/2016 12:53 Peter Carlson Medium - 3-7 days 5/2/2016 12:53

139018 JDE Finance Hubble Budget Module 5/2/2016 10:56 Resolved Kevin Vouk Coon Rapids Dave Schleicher 5/6/2016 15:14 Dave Schleicher Medium - 3-7 days 5/6/2016 15:14

139019 JDE Finance Check Request Forms - Not Needed 5/2/2016 10:57 New Robin Hanson Farmington Jill Davis 5/2/2016 10:57 Robin Hanson Medium - 3-7 days

139020 Service Desk Title Change 5/2/2016 10:59 Resolved Stefan Bakken Lakeville 5/2/2016 12:23 Peter Carlson Medium - 3-7 days 5/2/2016 12:23

139021 Service Desk E-Patrol enable 5/2/2016 11:06 Resolved Stefan Bakken Lakeville Peter Carlson 5/2/2016 12:21 Peter Carlson Medium - 3-7 days 5/2/2016 12:21

139022 Service Desk New user account needed 5/2/2016 11:07 Resolved Nathan Beran New Ulm Peter Carlson 5/3/2016 8:50 Peter Carlson Medium - 3-7 days 5/3/2016 13:18

139023 JDE HR/Payroll RE: ESS Timecards 5/2/2016 11:09Pending Client

ResponseJenny Hildebrandt

Dakota

Communications

Center

Dave Schleicher 5/16/2016 11:45 Jenny Hildebrandt Medium - 3-7 days

139024 Network Services MVTA - unable to attach files in JDE 5/2/2016 11:12 New Jill Davis LOGIS Kevin Pikkaraine 5/2/2016 11:14 Jill Davis Medium - 3-7 days

139025 Network Services unlock account 5/2/2016 11:14 Resolved Justin March Richfield Peter Carlson 5/2/2016 12:22 Peter Carlson Medium - 3-7 days 5/2/2016 12:22

139026 Utility Billing DELETE .LINK ACCOUNT 5/2/2016 11:15 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/2/2016 12:23 Pat Lindquist Medium - 3-7 days 5/2/2016 12:23

139027 Utility Billing FW: Utility Bills Posting Payments 5/2/2016 11:16 Resolved Jane Yang Robbinsdale Pat Lindquist 5/3/2016 8:04 Pat Lindquist Medium - 3-7 days 5/3/2016 8:04

139028 Public Safety General Auto-Generated Reports 5/2/2016 11:23 Resolved Katie Parranto Lakeville John Rogers 5/2/2016 12:02 John Rogers Medium - 3-7 days 5/2/2016 12:02

139029 Service Desk Order 8 GB flash drives and more spare mice 5/2/2016 11:39 Resolved Janelle Day LOGIS Joe Rader 5/5/2016 10:56 Lori Hackett Medium - 3-7 days 5/5/2016 10:08

139030 Infrastructure Group VPN port issue again Reference Ticket 138322 5/2/2016 11:46 Resolved Katie Bisek Edina 5/3/2016 12:16 Jack Israel High - 2 days 5/3/2016 12:16

139031 JDE Finance unable to enter subledger info in AP 5/2/2016 11:58 Resolved Angie McIntire Ramsey Jill Davis 5/2/2016 13:32 Jill Davis Medium - 3-7 days 5/2/2016 13:32

139032 PIMS ePermits 5/2/2016 12:09 Resolved Katy Hauan Ramsey Judd Harper 5/2/2016 13:25 Judd Harper Medium - 3-7 days 5/2/2016 13:25

139033 Service Desk New Token 5/2/2016 12:18 Resolved Jill BondhusRice/Steele

Consolidated PSAPPeter Carlson 5/3/2016 14:15 Peter Carlson Medium - 3-7 days 5/3/2016 14:11

139034 RecTrac Minnetonka: Incorrect balances on statements 5/2/2016 12:30 Resolved Mary Jo Gardner Minnetonka Sue Christiansen 5/9/2016 14:37 Kelly O'Dea Medium - 3-7 days 5/9/2016 14:37

139035 Utility BillingLakeville - Delete account number from eutility. She will re-

register.5/2/2016 12:44 Resolved Carol Mehlhaff Lakeville Pat Lindquist 5/2/2016 13:19 Pat Lindquist Medium - 3-7 days 5/2/2016 13:19

139036 Network Services Need to order PVDM2-64 adapters 5/2/2016 13:03 Resolved Beth Yurchisin Golden Valley Lori Hackett 5/19/2016 15:57 Lori Hackett Medium - 3-7 days 5/19/2016 15:57

139037 JDE HR/Payroll Net Check 5/2/2016 13:10 Resolved Lois SpearMinnesota Transit

AuthorityNikki Heinbuch 5/2/2016 15:00 Nikki Heinbuch Medium - 3-7 days 5/2/2016 15:32

139038 Service Desk Nogias 5/2/2016 13:35 Resolved James Goldenstein Eden Prairie Joe Rader 5/2/2016 15:47 Joe Rader Medium - 3-7 days 5/2/2016 15:47

139040 Service DeskModify email archive result headers to search by sender and

receiver5/2/2016 13:43 Resolved Craig Beers Minnetonka Scott Crocker 5/2/2016 15:16 Scott Crocker Medium - 3-7 days 5/2/2016 15:02

139041 Network Services Redirected Restore request 5/2/2016 13:44 Resolved Norb Vossen LOGIS Joe Rader 5/2/2016 14:27 Joe Rader Medium - 3-7 days 5/2/2016 14:27

139042 PIMS RE: Congrats on your first official ePermit!! 5/2/2016 13:45 Resolved Katy Hauan Ramsey Judd Harper 5/2/2016 13:54 Judd Harper Medium - 3-7 days 5/2/2016 13:54

139043 Utility Billing Meter Change 5/2/2016 14:01 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/27/2016 14:17 Pat Lindquist Medium - 3-7 days 5/27/2016 14:17

139044 JDE FinanceTungsten User ID and TemplateDanielle Needs a Login and will

need help with template soonly5/2/2016 14:21 Resolved Robin Hanson Farmington Jill Davis 5/3/2016 8:10 Danielle Cahlander Medium - 3-7 days 5/3/2016 8:15

139045 Network Services Create New PO Form Templates 5/2/2016 14:21 Resolved Janelle Day LOGIS Lori Hackett 5/6/2016 16:05 Lori Hackett Medium - 3-7 days 5/6/2016 16:06

139046 JDE HR/Payroll ESS set up 5/2/2016 14:21 Resolved Jill Berger Brooklyn Center Kevin Sundberg 5/2/2016 15:07 Kevin Sundberg Medium - 3-7 days 5/2/2016 15:09

139047 Special Assessments RE: Payment removed 5/2/2016 14:21 Resolved Jesse Anderson Brooklyn Center Norb Vossen 5/2/2016 14:33 Norb Vossen Medium - 3-7 days 5/2/2016 14:33

139048 JDE HR/Payroll Error in terminating benefits enrollment 5/2/2016 14:23 Resolved Cassi McMayer Edina Nancy Hilary 5/3/2016 9:34 Cassi McMayer Medium - 3-7 days 5/3/2016 10:05

139049 Network Services ED - assist with renewal of EA with Microsoft 5/2/2016 14:31Pending Client

ResponseRyan Browning Edina Lori Hackett 5/27/2016 13:44 Lori Hackett Medium - 3-7 days

139050 RecTrac Gift Certificate rendemption 5/2/2016 14:39 In Progress Sue LaCrosse Brooklyn Center Paul Norton 5/2/2016 14:39 System Medium - 3-7 days

139051 Network Services Endpoint Security for lo-hamundsonlt1 5/2/2016 14:40 Resolved Holly Amundson LOGIS Peter Carlson 5/9/2016 9:20 Peter Carlson Medium - 3-7 days 5/9/2016 9:20

139052 RecTrac Brooklyn Center: Vic down again 5/2/2016 14:48 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 5/3/2016 8:35 Sue Christiansen Medium - 3-7 days 5/3/2016 8:35

139053 Service Desk Erica Joelson user creation 5/2/2016 14:49 Resolved Katie Bisek Edina Joe Rader 5/2/2016 15:41 Joe Rader Medium - 3-7 days 5/2/2016 15:41

139054 JDE Finance Business unit # 5/2/2016 14:52 Resolved Karen Macklin Shakopee Jill Davis 5/2/2016 15:18 Karen Macklin Medium - 3-7 days 5/2/2016 15:42

139055 RecTrac gift certificate processing 5/2/2016 14:54 In Progress Kristin Trembley Eagan Paul Norton 5/2/2016 14:54 System Medium - 3-7 days

139056 Service Desk Set up Robert for IPCC 5/2/2016 14:56 Resolved Robert Haight LOGIS Carl Pearson 5/3/2016 11:15 Carl Pearson Medium - 3-7 days 5/3/2016 11:16

139057 Network Services RE: DNS Entries for TriTech Mobile Servers 5/2/2016 14:58 Resolved John Nichols LOGIS Jeff Sibell 5/2/2016 15:04 Jeff Sibell Medium - 3-7 days 5/2/2016 15:04

139058 JDE Finance PID 18864 Time ou t 5/2/2016 14:59 In Progress JoAnn Eagen Farmington Jill Davis 5/2/2016 15:12 JoAnn Eagen Medium - 3-7 days

Page 151 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139059 Service Desk setup CV backups and Nagios on BC-PD01 5/2/2016 15:00 Resolved Patty Hartwig Brooklyn Center Joe Rader 5/2/2016 15:11 Joe Rader Medium - 3-7 days 5/2/2016 16:00

139060 Infrastructure Group RC - Connectivty between St Paul Web service and CAD network 5/2/2016 15:04Pending Client

ResponseBrent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Virginia Vaske 5/19/2016 12:03 Gallup, Ross (CI-StPaul) Medium - 3-7 days

139061 JDE HR/Payroll Pay Type 320 - Work Comp ER 5/2/2016 15:25 Resolved Patti Kent Shakopee Nikki Heinbuch 5/2/2016 16:22 Nikki Heinbuch Medium - 3-7 days 5/2/2016 16:23

139062 RecTrac Email addresses - report 5/2/2016 15:27 In Progress Kristin Trembley Eagan Paul Norton 5/2/2016 15:27 System Medium - 3-7 days

139063 Infrastructure Group Build a new CJIS Server network for BC 5/2/2016 15:28 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 5/23/2016 16:14 Brent Rebischke Medium - 3-7 days 5/23/2016 16:19

139064 JDE HR/Payroll Days count report 5/2/2016 15:28Pending Client

ResponseJessica Nikunen Minnetonka Dave Schleicher 5/24/2016 8:24 Jessica Nikunen Medium - 3-7 days

139065 Public Safety Mobiles Request for access 5/2/2016 15:29 New Danny Barth Lakeville John Nichols 5/3/2016 15:09 Jason Ehlers Medium - 3-7 days

139066 Network Services SQL DB Restore 5/2/2016 15:36 Resolved Ben Treptow LOGIS Scott Crocker 5/3/2016 10:50 Scott Crocker Medium - 3-7 days 5/3/2016 10:50

139067 Service Desk Download Paul Norton's New Adobe Upgrade License 5/2/2016 15:44 Resolved Janelle Day LOGIS Peter Carlson 5/13/2016 15:02 Peter Carlson Medium - 3-7 days 5/13/2016 15:02

139068 Systems Group ECases Sharepoint 5/2/2016 15:49 Resolved Stephanie Mellesmoen Apple Valley Jeff Sibell 5/26/2016 17:03 Mike McCollum Medium - 3-7 days 5/16/2016 14:12

139069 Utility BillinginvoiceCloud - Eagan - Issue with displaying current balance

after payment5/2/2016 15:50 In Progress Joe Gibbs Eagan Pam Kummer 5/12/2016 16:10 Lonnie Rolf Medium - 3-7 days

139070 Infrastructure GroupUpgrade to POODLE vulnerability - Cisco Unified Contact Center

Express5/2/2016 15:54

Pending

MiscellaneousJack Israel LOGIS Jude Giron 5/2/2016 15:56 Jude Giron

Project - no specified

due date

139071 JDE HR/Payroll PDBA codes 1350,1360,1375 5/2/2016 15:55 New Karrie Glen Lakeville Nikki Heinbuch 5/11/2016 9:32 Nikki Heinbuch Medium - 3-7 days

139072 Network Services BC-PD01 migration 5/2/2016 16:02 Resolved Patty Hartwig Brooklyn Center Brent Rebischke 5/5/2016 13:51 Brent Rebischke Medium - 3-7 days 5/5/2016 13:51

139073 Network ServicesMigrate application components of PD01 to the new PD01

2012R2 server5/2/2016 16:05 In Progress Patty Hartwig Brooklyn Center Scott Crocker 5/24/2016 9:18 Scott Crocker Medium - 3-7 days

139074 Public Safety General TicketWriter/Juv CURFEW 5/2/2016 16:15 New Kim Henning Mendota Heights 5/2/2016 16:15 Kim Henning Medium - 3-7 days

139075 Network Services Spiceworks on mobile device 5/2/2016 16:18Pending Client

ResponseRob Boerboom Farmington Brian Peterson 5/5/2016 10:52 Brian Peterson Medium - 3-7 days

139076 Network Services Order cables for SLP 5/2/2016 16:23 Resolved Clint Pires St. Louis Park Lori Hackett 5/13/2016 15:25 Lori Hackett Medium - 3-7 days 5/13/2016 15:26

139077 Service Desk Install New Visio Licenses 5/2/2016 16:27 Resolved Joe Rader LOGIS Joe Rader 5/23/2016 8:24 Joe Rader Medium - 3-7 days 5/23/2016 8:24

139078Public Safety

DevelopmentMinnetonka eCitations - master name problem 5/2/2016 16:28 In Progress Lisa Storey LOGIS Matt O'Brien 5/3/2016 15:34 Matt O'Brien Medium - 3-7 days

139079Public Safety

DevelopmentAdd violation to translation table 5/2/2016 16:29

Pending Client

ResponseRenee Hosch LOGIS Matt O'Brien 5/26/2016 11:30 Renee Hosch Medium - 3-7 days

139080 RecTrac Brooklyn Center: VIC is down 5/2/2016 16:59 Resolved Rebecca Crass Brooklyn Center Sue Christiansen 5/3/2016 8:38 Sue Christiansen High - 2 days 5/3/2016 8:38

139082 Network Services Allow WSUS and Antivirus Traffic for JLEC Fire VM Workstation 5/3/2016 8:05 Resolved John Paulsen LOGIS John Paulsen 5/4/2016 10:28 John Paulsen Medium - 3-7 days 5/4/2016 10:28

139083 JDE HR/Payroll Debit AAIs not allowing a BU Change - Invalid Account Error 5/3/2016 8:05 Resolved Steve Hauer Maple Grove Nancy Hilary 5/3/2016 8:31 Nancy Hilary Medium - 3-7 days 5/3/2016 8:22

139084 RecTrac FW: FYI 5/3/2016 8:17 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/3/2016 9:05 Sue LaCrosse Medium - 3-7 days 5/3/2016 8:31

139085 Service Desk FW: CRITICAL: SYMANTEC LICENSES EXPIRED 5/3/2016 8:24 Resolved Adam Wodtke West Metro Fire Chad Remick 5/3/2016 11:42 Chad Remick Medium - 3-7 days 5/3/2016 11:42

139086 JDE HR/Payroll New Employee - White 5/3/2016 8:26 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/3/2016 14:12 Denise Heimerman Medium - 3-7 days 5/3/2016 13:34

139087 Service Desk Re-enable and reset passwords for LOGIS AD accounts igfire1-4 5/3/2016 8:32 Resolved Diane Easton Inver Grove Heights Joe Rader 5/4/2016 8:49 Joe Rader Medium - 3-7 days 5/4/2016 8:49

139088 Network ServicesPlease remove Amy Grannes (Eagan) from the LO-RecTrac 3.1

Email Distribution List5/3/2016 8:32 Resolved Paul Norton LOGIS Peter Carlson 5/3/2016 8:41 Peter Carlson Medium - 3-7 days 5/3/2016 8:41

139089 Service Desk New CSO 5/3/2016 8:50 Resolved Stefan Bakken Lakeville Peter Carlson 5/3/2016 13:45 Peter Carlson Medium - 3-7 days 5/3/2016 14:30

139090 JDE HR/Payroll GPRS - COLA Increases 5/3/2016 9:01 New Nancy Hilary LOGIS Nancy Hilary 5/3/2016 14:01 Nancy Hilary Medium - 3-7 days

139091 Utility Billing Invoice Cloud 5/3/2016 9:01 Resolved Joe Gibbs Eagan Pat Lindquist 5/27/2016 14:54 Pat Lindquist Medium - 3-7 days 5/27/2016 14:54

139092 Infrastructure Group City network cannot reach account.logis.org 5/3/2016 9:04 Resolved Diane Easton Inver Grove Heights John Wondra 5/10/2016 11:57 Diane Easton Medium - 3-7 days 5/10/2016 11:56

139093 PIMS FW: Error Message - ePermits 5/3/2016 9:05 Resolved Jim Hall Edina Maria Rucke 5/3/2016 15:25 Maria Rucke High - 2 days 5/3/2016 15:25

139094 Utility Billing Logging in CIS 5/3/2016 9:06 Resolved Deb Montilino St. Louis Park Pat Lindquist 5/3/2016 12:03 Pat Lindquist Medium - 3-7 days 5/3/2016 12:03

139095 Systems Group Service Alert check_load is WARNING 5/3/2016 9:08 Resolved Joe Rader LOGIS Jeff Sibell 5/9/2016 6:57 Jeff Sibell Medium - 3-7 days 5/9/2016 6:57

139096 Service Desk MG - Firewall Quote for CH and PW 5/3/2016 9:08Pending

MiscellaneousEd O'Donnell Maple Grove Lori Hackett 5/27/2016 10:54 Ed O'Donnell Medium - 3-7 days

139097 Network Services Need 4 VPN FOBs for Fire 5/3/2016 9:17 Resolved Mark Holm Eagan Peter Carlson 5/3/2016 14:49 Peter Carlson Medium - 3-7 days 5/3/2016 14:55

139098 Special AssessmentsRH - P&I for assessment 7777 is not correct and was sent on

mailer to owners5/3/2016 9:30 Resolved Kelly Peterson Rochester Lonnie Rolf 5/3/2016 10:59 Lonnie Rolf Medium - 3-7 days 5/3/2016 9:55

139099 Service Desk WebEx Outlook Plug-in is getting disabled 5/3/2016 9:35 Resolved Ed O'Donnell Maple Grove Peter Carlson 5/3/2016 14:28 Peter Carlson Medium - 3-7 days 5/6/2016 8:46

Page 152 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139100 Service Desk Unable to enter intersection information tritech 5/3/2016 9:44 Resolved Mary Pertler Minnetonka Peter Carlson 5/3/2016 9:48 Peter Carlson Medium - 3-7 days 5/3/2016 9:48

139101 Service Desk RSC offline 5/3/2016 9:48 Resolved Karen WhittakerRice/Steele

Consolidated PSAPPeter Carlson 5/3/2016 10:20 Peter Carlson Medium - 3-7 days 5/3/2016 10:27

139102 JDE HR/Payroll ESS Username and Password 5/3/2016 10:09 Resolved Patti Kent Shakopee Dave Schleicher 5/3/2016 11:07 Dave Schleicher Medium - 3-7 days 5/3/2016 10:53

139103 Service Desk Unable to connect on the VPN 5/3/2016 10:13 Resolved Paul Norton LOGIS Peter Carlson 5/3/2016 10:19 Peter Carlson Medium - 3-7 days 5/3/2016 10:19

139104Public Safety

DevelopmentIGH Response Area Names Change 5/3/2016 10:21 Resolved Rose Kruchten

Dakota

Communications

Center

Michael Simmons 5/6/2016 14:26 Michael Simmons Medium - 3-7 days 5/6/2016 14:26

139105 Service Desk Email and shared drive issue 5/3/2016 10:27 Resolved Marco Barton White Bear Lake Peter Carlson 5/3/2016 10:47 Peter Carlson Medium - 3-7 days 5/3/2016 12:56

139106Public Safety

Development

Create 2 new Dakota Law Response Area Polygons for

Empire/Farmington "island" areas5/3/2016 10:28 Resolved Rose Kruchten

Dakota

Communications

Center

Michael Simmons 5/6/2016 14:27 Michael Simmons Medium - 3-7 days 5/6/2016 14:27

139107 Service Desk Workforce director upgrade failed 5/3/2016 10:33 Resolved Thomas Eggleston LOGIS Peter Carlson 5/3/2016 13:37 Peter Carlson Medium - 3-7 days 5/3/2016 10:41

139108 Service Desk Officer does not have State access 5/3/2016 10:41 Resolved Jeremy Bergman Inver Grove Heights Peter Carlson 5/3/2016 10:45 Peter Carlson Medium - 3-7 days 5/3/2016 10:45

139109 Service Desk Rectrac is not working, VIC not connecting 5/3/2016 10:48 Resolved Lisa Jost Maple Grove Peter Carlson 5/3/2016 12:52 Peter Carlson Medium - 3-7 days 5/3/2016 12:52

139110 Systems Group Apply Signed Certificates to the LOGIS CUPS servers 5/3/2016 10:50Pending

MiscellaneousJude Giron LOGIS Jeff Sibell 5/9/2016 19:26 Kevin Pikkaraine Medium - 3-7 days

139111 Public Safety General Bi-web login 5/3/2016 11:00 Resolved Undersander, Kaitlin Golden Valley John Rogers 5/3/2016 11:19 John Rogers Medium - 3-7 days 5/3/2016 11:19

139112 RecTrac

Maple Grove: Touch screen disappears after Global Sales

transaction (same as 138449 - Maple Grove - POS terminals

freezing (VSI Ticket #1262609)

5/3/2016 11:05Pending Vendor

ResponseLisa Jost Maple Grove Sue Christiansen 5/3/2016 13:52 Lisa Jost Medium - 3-7 days

139113 RecTrac user name & login keeps an email or a different user name 5/3/2016 11:12 New Lisa Jost Maple Grove Sue Christiansen 5/3/2016 11:12 System Medium - 3-7 days

139114 JDE HR/Payroll RE: JDE Payroll Reconciliation Change 5/3/2016 11:13 Resolved Sharon More South St. Paul Nikki Heinbuch 5/4/2016 8:12 Nikki Heinbuch Medium - 3-7 days 5/4/2016 8:12

139115 RecTrac Continual Membership report 5/3/2016 11:19 New Lisa Jost Maple Grove Sue Christiansen 5/3/2016 11:19 System Medium - 3-7 days

139116 RecTrac New facility added - how to show on Facility SuperGrid 5/3/2016 11:21 Resolved Stacy Voelker St. Louis Park Paul Norton 5/6/2016 10:13 Paul Norton Medium - 3-7 days 5/6/2016 10:14

139117 Infrastructure Group Add phone VLAN to second switch at south metro training facility 5/3/2016 11:21 Resolved Katie Bisek Edina Jason Stickler 5/5/2016 11:51 Katie Bisek Medium - 3-7 days 5/5/2016 13:46

139118 RecTrac report set up 5/3/2016 11:26 In Progress Pam Schmitz Robbinsdale Paul Norton 5/3/2016 11:26 System Medium - 3-7 days

139119 JDE HR/Payroll RE: Terminate in ESS 5/3/2016 11:27 Resolved Cindy Nelson Ramsey Kevin Sundberg 5/3/2016 13:49 Kevin Sundberg Medium - 3-7 days 5/3/2016 13:50

139120 Service Desk Greeting Changes 5/3/2016 11:28 Resolved Judy Fradenburgh Bloomington Carl Pearson 5/9/2016 10:06 Carl Pearson Medium - 3-7 days 5/9/2016 10:07

139121 RecTrac clarification on last email on maintenace report 5/3/2016 11:29 In Progress Pam Schmitz Robbinsdale Paul Norton 5/3/2016 11:29 System Medium - 3-7 days

139122 Service Desk PROBLEM Service Alert memory is WARNING 5/3/2016 11:54 Resolved Nagios XI LOGIS Joe Rader 5/4/2016 8:48 Joe Rader Medium - 3-7 days 5/4/2016 8:48

139123 Network Services Deactivate AnyConnect Token 5/3/2016 11:55 Resolved Joan Waterstreet Edina Peter Carlson 5/3/2016 13:26 Peter Carlson Medium - 3-7 days 5/3/2016 13:26

139124 Public Safety General Citation in I/F 5/3/2016 11:55 Resolved Kalia Xiong Brooklyn Center 5/3/2016 13:06 Jason Ehlers Medium - 3-7 days 5/3/2016 13:06

139125 Network Services New Employee 5/3/2016 11:59 Resolved Don Rambow White Bear Lake Chad Remick 5/3/2016 16:00 Chad Remick Medium - 3-7 days 5/4/2016 8:13

139126 RecTracGolden Valley: Viewing waitlist and class list; VSI Ticket

#12674665/3/2016 12:06 Resolved Sheila Van Sloun Golden Valley Paul Norton 5/4/2016 9:53 Paul Norton Medium - 3-7 days 5/3/2016 15:36

139127 JDE HR/Payroll part-time AFSCME to full-time AFSCME 5/3/2016 12:08 Resolved Sherry O'Donnell Robbinsdale Nancy Hilary 5/5/2016 10:52 Sherry O'Donnell Medium - 3-7 days 5/23/2016 15:42

139129 JDE Finance Please delete 5/3/2016 12:33 Resolved Brandi Aitkin Apple Valley Jill Davis 5/4/2016 8:01 Brandi Aitkin Medium - 3-7 days 5/3/2016 16:17

139130 Utility Billing please hard delete these accounts from Infinity.link 5/3/2016 12:43 Resolved Beth Marshall Richfield Pat Lindquist 5/9/2016 14:44 Pat Lindquist Medium - 3-7 days 5/9/2016 14:44

139131 Service Desk Server wouldn't come up after windows updates 5/3/2016 12:52 Resolved Patty Hartwig Brooklyn Center Peter Carlson 5/3/2016 12:54 Peter Carlson Medium - 3-7 days 5/3/2016 12:54

139132 Service Desk Password not working 5/3/2016 12:54 Resolved Danielle Anselment Eagan Peter Carlson 5/3/2016 12:56 Peter Carlson Medium - 3-7 days 5/3/2016 12:56

139134 Infrastructure Group SLP - Install equipment, switches, APs, voice gateway. 5/3/2016 13:08 In Progress Clint Pires St. Louis Park Virginia Vaske 5/27/2016 23:30 Virginia Vaske Medium - 3-7 days

139135 Service Desk Citrix login addition 5/3/2016 13:12 Resolved Robin Shoen Minnetonka Peter Carlson 5/6/2016 8:49 Peter Carlson Medium - 3-7 days 5/6/2016 8:49

139136 JDE Finance Auditors-Hubble Report Request 5/3/2016 13:13 Resolved Joel Merry Minnetonka Dave Schleicher 5/4/2016 2:53 Joel Merry Medium - 3-7 days 5/4/2016 6:53

139137 Class Eagan - Jonathan Moore --- Class for Windows... 5/3/2016 13:20 Resolved Ron Waara Eagan Paul Norton 5/3/2016 16:12 Paul Norton Medium - 3-7 days 5/3/2016 16:12

139139 RecTracMinnetonka: Membership Revenue Report and Facility Revenue

Report for 2015 (VSI Ticket #1267768)5/3/2016 13:44

Pending Client

ResponseKelly O'Dea Minnetonka Sue Christiansen 5/6/2016 7:59 Sue Christiansen High - 2 days

139140 Network Services Add Citrix Users 5/3/2016 13:48 Resolved Jessica Werder Orono Peter Carlson 5/4/2016 14:09 Peter Carlson Medium - 8-14 days 5/4/2016 14:08

139141 JDE HR/Payroll dental error EE 115162 5/3/2016 13:56 Resolved Greg Moeller Crystal Nancy Hilary 5/3/2016 14:45 Nancy Hilary Medium - 3-7 days 5/3/2016 14:45

139142 Infrastructure Group Police network access change 5/3/2016 14:10 Resolved Paul Schweisthal Maple Grove Jason Stickler 5/5/2016 14:30 Jason Stickler Medium - 3-7 days 5/5/2016 14:25

139143 Public Safety General Ready Reference report request 5/3/2016 14:15 Resolved Jill BondhusRice/Steele

Consolidated PSAPJohn Rogers 5/6/2016 10:19 John Rogers Medium - 3-7 days 5/6/2016 10:19

Page 153 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139144 JDE HR/Payroll New ESS User 5/3/2016 14:20 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/3/2016 14:49 Kevin Sundberg Medium - 3-7 days 5/3/2016 14:49

139145 JDE HR/Payroll RE: New ESS User 5/3/2016 14:28 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/3/2016 15:00 Kevin Sundberg Medium - 3-7 days 5/3/2016 15:00

139146 Infrastructure GroupRequest AnyConnect (A-Token-User) connection to Laserfiche

Server5/3/2016 14:36 Resolved Sue Donovan Mendota Heights Virginia Vaske 5/16/2016 8:57 Virginia Vaske Medium - 3-7 days 5/16/2016 8:57

139147 Special Assessments RH - Regarding P&I Screen 5/3/2016 14:43 Internal Testing Kelly Peterson Rochester Norb Vossen 5/5/2016 9:08 Norb Vossen Medium - 3-7 days

139148 Public Safety Mobiles Setting up Mobiles to work with both Police and Fire 5/3/2016 14:43 Resolved Mike O'Neill Burnsville John Nichols 5/5/2016 13:26 John Nichols High - 2 days 5/5/2016 13:26

139149 JDE HR/Payroll RO Helpful Hints 5/3/2016 14:46 New Tom Marshall Robbinsdale Nikki Heinbuch 5/23/2016 10:29 Tom Marshall Medium - 3-7 days

139150 JDE HR/Payroll new hire rehire ess setup for accrual and time entry 5/3/2016 14:47 Resolved Julie Nowlan Coon Rapids Kevin Sundberg 5/3/2016 16:19 Julie Nowlan Medium - 3-7 days 5/3/2016 16:14

139151 JDE Finance Reporting - Tungsten 5/3/2016 14:50 New Robin Hanson Farmington Dave Schleicher 5/3/2016 14:50 Robin Hanson Medium - 3-7 days

139152 Training Code Enforcement - Training for new staff 5/3/2016 15:05 Resolved Kaeley Cazin New Hope Jane Watje 5/3/2016 15:08 Jane Watje Medium - 3-7 days 5/3/2016 15:08

139153 Utility Billing Bankrupty Help 5/3/2016 15:06 Resolved Cindy McMillen Farmington Pat Lindquist 5/23/2016 8:11 Pat Lindquist Medium - 3-7 days 5/19/2016 14:47

139154 Service Desk Quote on fiber identifier test equipment 5/3/2016 15:07 Resolved Jack Israel LOGIS Lori Hackett 5/19/2016 10:45 Lori Hackett Medium - 3-7 days 5/19/2016 10:45

139155 JDE HR/Payroll password reset 5/3/2016 15:09 Resolved Wendy Brierley NWCT Kevin Sundberg 5/3/2016 15:21 Kevin Sundberg Medium - 3-7 days 5/3/2016 15:21

139156 RecTracMinnetonka: WebTrac Enhancement request; VSI Ticket

#12674835/3/2016 15:15 Resolved Kelly O'Dea Minnetonka Paul Norton 5/19/2016 15:49 Kelly O'Dea Medium - 3-7 days 5/19/2016 15:49

139157 Utility Billing Incorrect amount was receipted/entered into CIS 5/3/2016 15:16 Resolved Cindy McMillen Farmington Pat Lindquist 5/4/2016 8:56 Pat Lindquist Medium - 3-7 days 5/4/2016 8:56

139158 JDE Finance PID 18260 5/3/2016 15:17 New JoAnn Eagen Farmington Jill Davis 5/4/2016 7:24 Jill Davis Medium - 3-7 days

139159 JDE Finance JDE Financial App 5/3/2016 15:24 Resolved Laurie Stubbs Coon Rapids Jill Davis 5/4/2016 10:03 Laurie Stubbs High - 2 days 5/4/2016 9:44

139160 Public Safety CAD CAD Station Printing not working 5/3/2016 15:47 Resolved Kevin Fox Minnetonka Matt O'Brien 5/4/2016 11:40 Craig Beers Critical - 1 day 5/4/2016 11:00

139161 Public Safety Mobiles Citations exported did not make it to Court 5/3/2016 16:20 Resolved Jake Peterson Blooming Prairie Jason Ehlers 5/3/2016 16:42 Jason Ehlers Medium - 3-7 days 5/3/2016 16:42

139162 JDE Finance Move Hubble license 5/3/2016 16:25 Resolved Tammy Wilson Eden Prairie Dave Schleicher 5/19/2016 8:43 Tammy Wilson Medium - 3-7 days 5/18/2016 15:23

139163 JDE Finance Budget amount in Fund Balance Account 5/3/2016 18:20 Resolved Clara Hilger South St. Paul Dave Schleicher 5/26/2016 16:14 Clara Hilger Medium - 8-14 days 5/27/2016 7:01

139164 Infrastructure Group IGH Fire 2 AnyConnect 5/4/2016 7:00 Resolved Jason Ehlers LOGIS Virginia Vaske 5/26/2016 8:48 Virginia Vaske Medium - 3-7 days 5/26/2016 8:48

139165 Utility Billing Error in Advanced Reports Error 1426 5/4/2016 7:15 Resolved Carissa Hoyt New Hope Pat Lindquist 5/9/2016 13:36 Pat Lindquist Medium - 3-7 days 5/9/2016 13:36

139166 JDE Finance Insight - Hyperlink to Laserfiche 5/4/2016 7:17Pending Client

ResponseRachel Romansky Shakopee Dave Schleicher 5/5/2016 9:55 Dave Schleicher Medium - 3-7 days

139168 Utility Billing New User - CIS setup (Incident #138970 for JDE) 5/4/2016 8:02 Resolved Eric Roggeman Edina Pat Lindquist 5/18/2016 16:03 Pat Lindquist Medium - 3-7 days 5/18/2016 16:03

139169 Infrastructure Group Port Change 5/4/2016 8:06 Resolved Adam Knauer Golden Valley Adam Maloney 5/6/2016 10:16 Adam Maloney High - 2 days 5/6/2016 10:16

139170 Systems Group CAD Time 5/4/2016 8:07 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight 5/12/2016 9:23 Robert Haight Medium - 3-7 days 5/12/2016 9:23

139171 PIMS PIMS Enhancement - Scheduling 5/4/2016 8:11 New Penny Stewart Apple Valley 5/4/2016 8:15 SystemProject - no specified

due date

139172 JDE Finance Please delete BATCH BI10CA 5/4/2016 8:20 Resolved Brandi Aitkin Apple Valley Jill Davis 5/4/2016 8:45 Jill Davis Medium - 3-7 days 5/4/2016 8:46

139173 JDE HR/Payroll Interim for review 5/4/2016 8:20 Resolved Renee Korts Maple Grove Nikki Heinbuch 5/4/2016 11:55 Nikki Heinbuch Medium - 3-7 days 5/4/2016 11:55

139174 Infrastructure GroupPlease open ports between Nagios server and new AC JLEC

server5/4/2016 8:36 Resolved George Jensen Anoka County JLEC Adam Maloney 5/5/2016 14:03 Adam Maloney Medium - 3-7 days 5/5/2016 14:03

139175 Network Services Edina issues with VEEAM snapshots and consolidation 5/4/2016 8:39 Resolved Ryan Browning Edina Brent Rebischke 5/5/2016 17:39 Ryan Browning Medium - 3-7 days 5/5/2016 16:10

139176 Systems Group GPO Help 5/4/2016 8:41 Resolved Stefan Bakken Lakeville Robert Haight 5/5/2016 14:09 Robert Haight Medium - 3-7 days 5/5/2016 14:09

139177 Network Services Federation at Maple Grove for ESRI Cloud 5/4/2016 8:41 New Ed O'Donnell Maple Grove Brent RebischkeProject - no specified

due date

139178 PIMS 2 PIMS Enhancements - Add email field to Competency Entry 5/4/2016 8:46 New JoAnne Burr St. Louis Park 5/4/2016 8:50 SystemProject - no specified

due date

139179 Special AssessmentsRH -We need a report showing any assessments on a green

acres parcel 5/4/2016 8:48

Pending Client

ResponseKelly Peterson Rochester Tim Lovestrand 5/5/2016 11:02 Norb Vossen

Project - no specified

due date

139180 Systems Group Remove volumes from SAN 5/4/2016 8:58 Resolved Scott Crocker LOGIS John Paulsen 5/5/2016 9:37 John Paulsen Medium - 3-7 days 5/5/2016 9:37

139181 JDE HR/Payroll interims 5/4/2016 9:06 Resolved Greg Moeller Crystal Nancy Hilary 5/4/2016 11:57 Nancy Hilary Medium - 3-7 days 5/23/2016 15:43

139182 PIMS FW: PIMS RPZ Entry Error 5/4/2016 9:07 Resolved Cox, RodneyMetropolitan

Airports CommissionMaria Rucke 5/5/2016 6:08 Maria Rucke Medium - 3-7 days 5/5/2016 6:08

139183 Property Data HS FTP for Mtka 5/4/2016 9:08 Resolved Denise Ostlund Minnetonka Norb Vossen 5/4/2016 9:16 Norb Vossen High - 2 days 5/4/2016 9:16

139185 Service Desk Tri-Tech and AnyConnect logins 5/4/2016 9:27 Resolved Stefan Bakken Lakeville Peter Carlson 5/4/2016 13:34 Peter Carlson Medium - 3-7 days 5/4/2016 14:09

139186 Service Desk Websense v5K implementation 5/4/2016 9:31 Resolved Janelle Day LOGIS Carl Pearson 5/5/2016 11:13 Carl PearsonProject - no specified

due date5/5/2016 11:13

139187 Infrastructure GroupNon-token fire LOGIS AD accounts cannot authenticate in

Anyconnect5/4/2016 9:37 Resolved Alan Nordquist Hastings Jason Stickler 5/6/2016 15:22 Jason Stickler High - 2 days 5/6/2016 15:22

Page 154 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139188 Service Desk Lee Gatlin Account 5/4/2016 9:47 Resolved Patty Hartwig Brooklyn Center Peter Carlson 5/6/2016 8:16 Patty Hartwig Medium - 3-7 days 5/6/2016 8:49

139189 Utility Billing Establish permanent test environment for InvoiceCloud 5/4/2016 9:50 In Progress Logis Internal LOGIS Pam Kummer 5/4/2016 9:55 System Medium - 8-14 days

139190 Infrastructure Group Epoll access 5/4/2016 10:01 Resolved Nancy Johnson Crystal Jason Stickler 5/23/2016 8:20 Nancy Johnson Medium - 3-7 days 5/23/2016 8:20

139191 JDE HR/Payroll more new hires for ess setup...accrual and timesheets please 5/4/2016 10:02 Resolved Julie Nowlan Coon Rapids Kevin Sundberg 5/4/2016 11:03 Julie Nowlan Medium - 3-7 days 5/4/2016 11:07

139192 JDE HR/Payroll New Hire Adds to ESS, Please 5/4/2016 10:06 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Kevin Sundberg 5/4/2016 16:18 Kevin Sundberg Medium - 3-7 days 5/4/2016 16:18

139194 Special Assessments Symantec generated warning on PDS_cs.exe 5/4/2016 10:12 New Lonnie Rolf LOGIS Lonnie Rolf 5/4/2016 12:44 Jim Hald Medium - 3-7 days

139195 RecTrac VIC service is down at our Community Center 5/4/2016 10:16 Resolved Dan Cook Eagan Sue Christiansen 5/4/2016 11:12 Sue Christiansen Medium - 3-7 days 5/4/2016 11:12

139196 JDE Finance Tungsten - Permanent Proxy setup 5/4/2016 10:20 Resolved Lisa Reiten Apple Valley Jill Davis 5/5/2016 16:04 Lisa Reiten Medium - 3-7 days 5/5/2016 11:30

139197 Public Safety General FW: StarTribune Data Practices Request 5/4/2016 10:28 Resolved Rachel Dahlquist Bloomington John Rogers 5/6/2016 12:47 Rachel Dahlquist Medium - 3-7 days 5/6/2016 12:46

139198 PIMS Request to have RPZ added to menu in PIMS 5/4/2016 10:34 Resolved Tracy Thorstenson Crystal Maria Rucke 5/4/2016 10:41 Maria Rucke Medium - 3-7 days 5/4/2016 10:41

139199 Infrastructure Group Configure URL Filtering 5/4/2016 10:38 Pending Equipment Ian Hardie South St. Paul Virginia Vaske 5/26/2016 9:04 Virginia Vaske Medium - 3-7 days

139200 Network Services Quote for URL Filtering 5/4/2016 10:40Pending Vendor

ResponseIan Hardie South St. Paul Lori Hackett 5/6/2016 7:53 Virginia Vaske Medium - 3-7 days

139201 Training Permits - training for new staff 5/4/2016 10:41 Resolved Drew Ingvalson Minnetonka Jane Watje 5/4/2016 10:43 Jane Watje Medium - 3-7 days 5/4/2016 10:43

139202 Infrastructure Group FSMC slowness issues 5/4/2016 10:41Pending Vendor

ResponseIan Hardie South St. Paul Virginia Vaske 5/26/2016 8:59 Virginia Vaske Medium - 3-7 days

139203 JDE HR/Payroll ESS electronic time sheet 5/4/2016 10:42 Resolved Jodi Rosati Maple Grove Kevin Sundberg 5/4/2016 16:27 Kevin Sundberg Medium - 3-7 days 5/5/2016 7:49

139204 Public Safety General Title Change 5/4/2016 10:47 Resolved Stefan Bakken Lakeville 5/5/2016 8:25 Renee Hosch Medium - 3-7 days 5/5/2016 8:25

139205 Infrastructure Group Wired PC at Gray's Bay can't reach Internet 5/4/2016 10:58 Resolved Jeff Dulac Minnetonka Virginia Vaske 5/12/2016 13:38 Virginia Vaske Medium - 3-7 days 5/12/2016 13:38

139206 JDE Finance FW: midwest crane invoice 5/4/2016 11:16 Resolved Ron Hedberg Apple Valley Jill Davis 5/6/2016 11:37 Ron Hedberg Medium - 3-7 days 5/6/2016 10:05

139207 JDE Finance Void issue 5/4/2016 11:20 Resolved Marcia Robertson Richfield Jill Davis 5/5/2016 12:51 Marcia Robertson Medium - 3-7 days 5/5/2016 12:53

139208 JDE Finance Hubble 5/4/2016 11:31 Resolved Jeff Zuba Robbinsdale Dave Schleicher 5/4/2016 11:38 Dave Schleicher Medium - 3-7 days 5/4/2016 11:38

139209 Infrastructure Group Request to Un-Forward Fax Lines for Golden Valley 5/4/2016 11:35 Resolved Beth Yurchisin Golden Valley Jude Giron 5/6/2016 15:41 Jude Giron Medium - 3-7 days 5/6/2016 15:42

139210 Network Services FW: Fall Into the Arts Festival 5/4/2016 11:47Pending Client

ResponseJennifer Bennerotte Edina Brian Peterson 5/23/2016 9:33 Brian Peterson Medium - 3-7 days

139211 Network Services Add users to TS CAD USERS group for access to Citrix CAD 5/4/2016 11:48 In Progress Terry Hoium LOGIS Peter Carlson 5/18/2016 13:13 Peter Carlson Medium - 3-7 days

139212 Public Safety CAD Printrak CAD printing not working 5/4/2016 11:57 Resolved Craig Beers Minnetonka Matt O'Brien 5/4/2016 12:29 Matt O'Brien Medium - 3-7 days 5/4/2016 12:29

139213 Infrastructure Group SLP - Bring up Aquilla and two Oak Parks sites 5/4/2016 12:09 Pending Equipment Clint Pires St. Louis Park Jack Israel 5/6/2016 9:11 Jack Israel Medium - 3-7 days

139214 Service Desk SLP - Order equipment for Aquilla and Oak Park sites 5/4/2016 12:12 Pending Equipment Clint Pires St. Louis Park Lori Hackett 5/26/2016 11:16 Lori Hackett Medium - 3-7 days

139216 JDE HR/Payroll Removal of ESS access for termed employees 5/4/2016 12:25 Resolved Gina Dwyer Eagan Kevin Sundberg 5/5/2016 8:05 Kevin Sundberg Medium - 3-7 days 5/5/2016 8:05

139217 JDE Finance New PCARD statement - 4/29/16 5/4/2016 12:28 Resolved Brandi Aitkin Apple Valley Dave Schleicher 5/5/2016 9:55 Brandi Aitkin Medium - 3-7 days 5/5/2016 9:37

139218 JDE HR/Payroll Taxable Wages not balancing 5/4/2016 12:53 Resolved Carrie Person Edina Nikki Heinbuch 5/4/2016 13:30 Carrie Person Medium - 3-7 days 5/4/2016 13:52

139219 PIMSPIMS/ePermits Enhancement - Please add city email address

under phone number on home page5/4/2016 12:54 New Tim Gladhill Ramsey Jim Hald 5/5/2016 17:01 Jim Hald

Project - no specified

due date

139220 JDE Finance Batch 110E9 5/4/2016 12:58 Resolved JoAnn Eagen Farmington Jill Davis 5/4/2016 16:08 JoAnn Eagen Medium - 3-7 days 5/4/2016 16:06

139221 JDE Finance DocuSphere Workflow - Process Instance Error 5/4/2016 12:58 Resolved DocuSphere Workflow System LOGIS Jill Davis 5/4/2016 16:03 Jill Davis Medium - 3-7 days 5/4/2016 16:03

139222 Network Services Create A New AD Account 5/4/2016 13:00 Resolved Eric Roggeman Edina Peter Carlson 5/4/2016 13:57 Peter Carlson Medium - 3-7 days 5/4/2016 13:57

139223 JDE Finance Fwd: JDE 5/4/2016 13:01 Resolved Jason Fredrickson Ramsey Dave Schleicher 5/4/2016 13:11 Dave Schleicher Medium - 3-7 days 5/4/2016 13:11

139224 Systems Group Add Additional CPUs and Memory to AD servers 5/4/2016 13:16 New Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight 5/16/2016 9:45 Robert Haight Medium - 3-7 days

139225 Infrastructure GroupMinnetonka PD - Inform Mobiles - Not connecting inside PD

subnet5/4/2016 13:19 Resolved Craig Beers Minnetonka Jason Stickler 5/6/2016 10:11 Jason Stickler Critical - 1 day 5/6/2016 10:11

139226 JDE HR/Payroll Supervisors/Mentors 5/4/2016 13:35 In Progress Larry Jacobson Robbinsdale Nancy Hilary 5/4/2016 13:48 Nancy Hilary Medium - 3-7 days

139227 Service Desk Laptop workstation needed for new employee on the JDE Team 5/4/2016 13:38 Pending Equipment Dave Schleicher LOGIS Peter Carlson 5/27/2016 16:01 Lori Hackett Medium - 3-7 days

139228 Utility Billing CASS CERTIFICATION 5/4/2016 13:44 Resolved Amy Dierkhising Maple Grove Pat Lindquist 5/5/2016 10:53 Pat Lindquist Critical - 1 day 5/5/2016 10:54

139229 Service Desk Please Add Dusty Dienst to email distribution groups 5/4/2016 13:47 Resolved Tom Folie LOGIS Joe Rader 5/4/2016 14:34 Joe Rader Medium - 3-7 days 5/4/2016 14:34

139230 Infrastructure Group Port change 5/4/2016 13:47 Resolved Nikki Farrow St. Louis Park Adam Maloney 5/18/2016 14:16 Adam Maloney Medium - 3-7 days 5/18/2016 14:16

Page 155 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139231 Service DeskPPS Database - Redirected restore to disk - PDSDB database

from WO5/4/2016 13:59 Resolved Lonnie Rolf LOGIS Scott Crocker 5/4/2016 14:46 Scott Crocker Medium - 3-7 days 5/4/2016 14:46

139232 Service Desk Password please. 5/4/2016 14:07 Resolved Christine O'Donnell Bloomington Joe Rader 5/4/2016 15:44 Joe Rader Medium - 3-7 days 5/4/2016 15:44

139233 Network Services Internet Message 5/4/2016 14:07 Resolved Patty Hartwig Brooklyn Center Dimitrios Hilton 5/5/2016 11:13 Dimitrios Hilton Medium - 3-7 days 5/5/2016 11:13

139234 RecTracno registration after XX date (Skate Start and Skateboard

camps)5/4/2016 14:10 Resolved Kacie Robinson Lakeville Paul Norton 5/10/2016 10:25 Kacie Robinson Medium - 3-7 days 5/10/2016 10:24

139235 PIMS Payment Listing 5/4/2016 14:22 Resolved Katy Hauan Ramsey Judd Harper 5/4/2016 16:19 Katy Hauan Medium - 3-7 days 5/4/2016 16:12

139236 Network Services MG_SDE DB Restore 5/4/2016 14:30 Resolved Ben Treptow LOGIS Scott Crocker 5/4/2016 15:33 Scott Crocker Medium - 3-7 days 5/4/2016 15:33

139237 PIMS Sign Permits cofiguration in ePermits - Frozen 5/4/2016 14:32 Resolved Jim Hall Edina Judd Harper 5/5/2016 15:42 Judd Harper High - 2 days 5/5/2016 15:42

139239 JDE Finance Voucher data in JDE 5/4/2016 14:51 Resolved JoAnn Eagen Farmington Jill Davis 5/5/2016 7:27 Jill Davis Medium - 3-7 days 5/12/2016 16:11

139240 Infrastructure Group MI - Meraki Wireless Access Points for e-poll books 5/4/2016 14:51 Resolved Jeff Dulac Minnetonka Jason Stickler 5/18/2016 15:51 Jason Stickler Medium - 3-7 days 5/23/2016 8:18

139241 Infrastructure Group Apple Valley Fire Chief unable to connect 5/4/2016 14:52 Resolved Jason Ehlers LOGIS John Wondra 5/10/2016 11:57 John Wondra Medium - 3-7 days 5/10/2016 11:57

139242 JDE HR/Payroll 457 Elections 5/4/2016 15:04 In Progress Julie Nowlan Coon Rapids Nancy Hilary 5/5/2016 10:16 Julie Nowlan Medium - 3-7 days

139243 JDE Finance VENDOR LIST BY PAYMENT TYPE 5/4/2016 15:09 Resolved Tracy Geise Farmington Jill Davis 5/5/2016 11:24 Jill Davis Medium - 3-7 days 5/5/2016 11:24

139244 JDE Finance PID # 18864, 18477, 18467, 19100 5/4/2016 15:11 Resolved JoAnn Eagen Farmington Jill Davis 5/5/2016 10:00 JoAnn Eagen Medium - 3-7 days 5/5/2016 9:58

139245 Property Data MI - Ad Hoc 2017 5/4/2016 15:13 Resolved Tim Bulger Minnetonka Norb Vossen 5/4/2016 16:29 Norb Vossen Medium - 3-7 days 5/4/2016 16:29

139246 Network Services ProjectDox Component Installation on Training PC's 5/4/2016 15:16 New Clint Pires St. Louis Park Kevin Pikkaraine Medium - 8-14 days

139247 Service Desk Items for recent hire 5/4/2016 15:17 In Progress Sena Dahl LOGIS Peter Carlson 5/9/2016 10:41 Tom Folie Medium - 3-7 days

139248 Service Desk TRAINSM2 stuck in updates 5/4/2016 15:26 Resolved Cassandra Stickler LOGIS Carl Pearson 5/10/2016 10:59 Carl Pearson Medium - 3-7 days 5/10/2016 10:59

139249 Systems Group Issue with website 5/4/2016 15:46 Resolved Jason Huber St. Louis Park Jeff Sibell 5/5/2016 9:00 Jeff Sibell Medium - 3-7 days 5/5/2016 9:00

139250 JDE Finance AAI Setup 5/4/2016 15:49 New Nick BishopMinnesota Transit

AuthorityJill Davis Medium - 3-7 days

139251 RecTracLakeville: Appears to be easy to add credits to a HH account, but

not so easy to remove them (VSI Ticket #1267806)5/4/2016 15:50 Resolved Tom Nesseth Lakeville Sue Christiansen 5/4/2016 16:32 Sue Christiansen Medium - 3-7 days 5/4/2016 16:31

139252 PIMS Paypal Link Not Working 5/4/2016 15:52 Resolved Aaron Borken St. Louis Park Judd Harper 5/5/2016 16:42 Judd Harper Medium - 3-7 days 5/5/2016 16:42

139253 JDE HR/Payroll Robbinsdale Data Cleanup 5/4/2016 16:01 New Larry Jacobson Robbinsdale Nikki Heinbuch 5/23/2016 13:45 Nikki Heinbuch Medium - 3-7 days

139254 Service Desk VPN for eCharging/eCases 5/4/2016 16:09 Resolved Dan Cook Eagan Peter Carlson 5/6/2016 8:57 Tami Maddio Medium - 3-7 days 5/6/2016 8:57

139255 JDE HR/Payroll Errors again in payroll journal 5/4/2016 16:13 Resolved Jill Berger Brooklyn Center Nancy Hilary 5/5/2016 5:33 Nancy Hilary Medium - 3-7 days 5/5/2016 5:33

139256 JDE Finance A/P Payroll Check Issue 5/4/2016 16:37 Resolved Kyle Sawyer Edina Jill Davis 5/4/2016 16:55 Kyle Sawyer Medium - 3-7 days 5/5/2016 11:13

139257 Service Desk Move Cube 5/4/2016 16:47 Resolved Jane Watje LOGIS Peter Carlson 5/18/2016 13:28 Peter Carlson Medium - 3-7 days 5/18/2016 13:28

139258 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 5/4/2016 18:41 Resolved Sheldon Haedtke Minnetonka Dave Schleicher 5/7/2016 1:48 Sheldon Haedtke Medium - 3-7 days 5/5/2016 6:55

139259 Infrastructure Group Elections Configuration Sheet 5/4/2016 20:47 Resolved Clint Pires St. Louis Park Jason Stickler 5/23/2016 8:10 Clint Pires High - 2 days 5/23/2016 8:09

139260 Network Services 2017 Budget 5/4/2016 21:31Pending Client

ResponseRyan Browning Edina Kevin Pikkaraine 5/10/2016 12:00 Janelle Day Medium - 3-7 days

139261 JDE HR/Payroll UDC 08|BE - Update per PS920 5/5/2016 6:28 Resolved Nancy Hilary LOGIS Nancy Hilary 5/5/2016 6:28 Nancy Hilary Medium - 3-7 days 5/5/2016 6:30

139262 Network Services Please build and deploy PDU160505 and delete DD 5/5/2016 6:34 Resolved Nancy Hilary LOGIS Nolan Little 5/5/2016 19:54 Nancy Hilary Medium - 3-7 days 5/5/2016 19:54

139263 Infrastructure Group LO - VPN Not Working On Mobile Devices 5/5/2016 7:17 Resolved Sam Black Minnetonka Vu Pham 5/11/2016 11:24 Vu Pham Critical - 1 day 5/11/2016 11:24

139264 Service Desk JDE Employee 5/5/2016 7:45 Resolved Trevor Stewart Lakeville Peter Carlson 5/6/2016 10:37 Peter Carlson Medium - 3-7 days 5/6/2016 10:37

139265 Service DeskChange Michelle Robbinson's (6761) VM Greeting and change

password 5/5/2016 8:05 Resolved Carissa Hoyt New Hope Joe Rader 5/5/2016 10:04 Joe Rader High - 2 days 5/5/2016 10:04

139266 Property Data SL - FTP Question 5/5/2016 8:19 In Progress Marty Fechner St. Louis Park Norb Vossen 5/5/2016 8:50 Marty Fechner Medium - 3-7 days

139267 JDE Finance RE: Insight / Hubble Software licenses 5/5/2016 8:21 Resolved Chris Regis Richfield Dave Schleicher 5/5/2016 8:38 Dave Schleicher Medium - 3-7 days 5/5/2016 8:32

139268 Systems Group add vland 200 to Austin new core switch by May 9th if possible. 5/5/2016 8:23 Resolved Don Tomlinson Austin Brian Peterson 5/23/2016 9:14 Brian PetersonProject - no specified

due date5/23/2016 9:14

139270 Infrastructure GroupPlease remove the following IP Addresses from accessing the

JDE servers for Insight / Hubble5/5/2016 8:32 Resolved Dave Schleicher LOGIS Jason Stickler 5/6/2016 10:44 Dave Schleicher Medium - 3-7 days 5/6/2016 8:16

139271 Systems Group need assistance troubleshooting an exchange issue 5/5/2016 8:35 Resolved Craig Beers Minnetonka Brent Rebischke 5/5/2016 12:21 Brent Rebischke High - 2 days 5/5/2016 11:27

139272 JDE HR/Payroll Security Report 5/5/2016 8:45 Resolved Renee Korts Maple Grove Kevin Sundberg 5/5/2016 9:05 Kevin Sundberg Medium - 3-7 days 5/5/2016 9:04

139273 Special Assessments RH - LOGIS portal access 5/5/2016 8:45 Resolved Eileen Schneider Rochester Norb Vossen 5/5/2016 9:01 Norb Vossen Medium - 3-7 days 5/5/2016 9:01

139274 PIMS PIMS install - MAC 5/5/2016 8:52 Resolved Cox, RodneyMetropolitan

Airports CommissionMaria Rucke 5/9/2016 15:59 Maria Rucke Medium - 3-7 days 5/9/2016 15:59

139275 Special Assessments test 5/5/2016 8:57 Resolved Eileen Schneider Rochester Norb Vossen 5/5/2016 9:00 Norb Vossen Medium - 3-7 days 5/5/2016 9:00

139276 RecTrac Robbinsdale: Printing problem - VSI Ticket #1267937 5/5/2016 9:51 Resolved Pam Schmitz Robbinsdale Paul Norton 5/9/2016 8:34 Pam Schmitz Medium - 3-7 days 5/6/2016 8:56

Page 156 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139277 Public Safety General BI query 5/5/2016 9:56 Resolved Joanne Paul Golden Valley John Rogers 5/5/2016 10:19 John Rogers Medium - 3-7 days 5/5/2016 10:19

139278 JDE Finance Change the description of an expense account 5/5/2016 9:58 Resolved George Gombos LOGIS Jill Davis 5/5/2016 15:03 George Gombos Medium - 3-7 days 5/5/2016 14:04

139279 JDE Finance Check Request - Blank Screen 5/5/2016 10:02 In Progress Jim Constantineau Farmington Jill Davis 5/10/2016 9:02 Jim Constantineau Medium - 3-7 days

139280 JDE HR/Payroll Payroll Journal Entry Summary help 5/5/2016 10:04 Resolved Gina Dwyer Eagan Nikki Heinbuch 5/5/2016 12:37 Nikki Heinbuch Medium - 3-7 days 5/6/2016 9:04

139281 Network Services FW: Meraki Wireless Access Points for e-poll books 5/5/2016 10:14 Resolved Ed O'Donnell Maple Grove Jason Stickler 5/23/2016 8:08 Jason Stickler Medium - 3-7 days 5/23/2016 8:08

139282 Network Services Infortel - additional licenses purchased 5/5/2016 10:23 Resolved Janelle Day LOGIS John Paulsen 5/18/2016 10:18 John Paulsen Medium - 3-7 days 5/18/2016 10:18

139283 JDE Finance Insight / Hubble Software licenses 5/5/2016 10:25Pending Client

ResponsePat Sulander St. Louis Park Dave Schleicher 5/5/2016 14:11 Pat Sulander Medium - 3-7 days

139284 JDE HR/Payroll ESS Setup 5/5/2016 10:32 Resolved Heather Campson LOGIS Kevin Sundberg 5/5/2016 11:51 Kevin Sundberg Medium - 3-7 days 5/5/2016 11:50

139285 Network Services Outlook Calendar Issue 5/5/2016 10:37 Resolved Don Rambow White Bear Lake Chad Remick 5/5/2016 14:00 Chad Remick Medium - 3-7 days 5/5/2016 14:05

139286 Public Safety Mobiles FW: Citation Rejected By Court: 271816201215 5/5/2016 10:38 Resolved PSRecords Richfield Jason Ehlers 5/23/2016 11:46 Jason Ehlers Critical - 1 day 5/23/2016 11:46

139287 Service Desk Find or order a/c adapter for Sena's laptop 5/5/2016 10:44 Resolved Sena Dahl LOGIS Joe Rader 5/10/2016 10:42 Joe Rader Medium - 3-7 days 5/10/2016 10:42

139288 Service Desk Case of Backup Tapes 5/5/2016 10:46 Resolved James Goldenstein Eden Prairie Lori Hackett 5/13/2016 14:08 Lori Hackett Medium - 3-7 days 5/13/2016 14:08

139289 Tracker Admin Please set up Laura Miller (Lakeville) in PhaseWare 5/5/2016 10:46 Resolved Dave Schleicher LOGIS Sue Christiansen 5/5/2016 11:06 Dave Schleicher Medium - 3-7 days 5/5/2016 10:54

139290 Service Desk Please set up Laura Miller (Lakeville) 5/5/2016 10:48 Resolved Dave Schleicher LOGIS Joe Rader 5/5/2016 13:45 Dave Schleicher Medium - 3-7 days 5/5/2016 13:37

139292 Network Services FW: PROBLEM Service Alert disks is WARNING 5/5/2016 10:49 Resolved Kevin Pikkaraine LOGIS Robert Haight 5/5/2016 10:52 Robert Haight Medium - 3-7 days 5/5/2016 10:53

139293 PIMS FW: Message from "RNP0026739BC4E4" 5/5/2016 10:53 Resolved Jackie Lipski Ramsey Norb Vossen 5/6/2016 11:56 Norb Vossen Medium - 3-7 days 5/6/2016 11:56

139294 Network Services Order fiber patches for Library connection 5/5/2016 10:56Pending Vendor

ResponseIan Hardie South St. Paul Lori Hackett 5/17/2016 14:08 Lori Hackett Medium - 3-7 days

139295 Network Services Host 2 disconnected in vCenter 5/5/2016 11:00 Resolved Shawn Christie NWCT Brian Peterson 5/5/2016 12:00 Brian Peterson Medium - 3-7 days 5/5/2016 11:04

139296 Special AssessmentsRH - Please add a date to Notice of Special

Assessments/Certification.5/5/2016 11:06 Resolved Kelly Peterson Rochester Norb Vossen 5/6/2016 14:02 Norb Vossen Medium - 3-7 days 5/6/2016 14:02

139297 JDE HR/Payroll Labor Distribution Report 5/5/2016 11:12 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 5/5/2016 11:16 Nikki Heinbuch Medium - 3-7 days 5/5/2016 11:51

139298 RecTracWhy do teams appear as duplicates on the League Registration

Report5/5/2016 11:18 New Kacie Robinson Lakeville Sue Christiansen 5/5/2016 11:18 System Medium - 3-7 days

139299 Special Assessments RH - Correct payment for PID 74.08.44.015403 5/5/2016 11:18 Resolved Katie Mosher Rochester Norb Vossen 5/5/2016 14:01 Norb Vossen Medium - 3-7 days 5/5/2016 14:01

139300 RecTrac take personal e-mail off your records 5/5/2016 11:19 Resolved Kacie Robinson Lakeville Sue Christiansen 5/5/2016 11:43 Sue Christiansen Medium - 3-7 days 5/5/2016 11:43

139301 Systems Group Issues with IQ Analytics Site 5/5/2016 11:37 Resolved George Jensen Anoka County JLEC Robert Haight 5/6/2016 10:29 Robert Haight Medium - 3-7 days 5/6/2016 10:28

139302 Service Desk Service Alert disks is WARNING 5/5/2016 11:42 Resolved Joe Rader LOGIS Joe Rader 5/5/2016 14:34 Joe Rader Medium - 3-7 days 5/5/2016 14:34

139303 Systems Group Service Alert disks is WARNING 5/5/2016 11:43 Resolved Joe Rader LOGIS Robert Haight 5/5/2016 14:18 Robert Haight Medium - 3-7 days 5/5/2016 14:18

139304 JDE HR/Payroll Password 5/5/2016 11:59 Resolved Erica Joelson Edina Kevin Sundberg 5/5/2016 12:46 Erica Joelson Medium - 3-7 days 5/5/2016 12:05

139305 Network Services Apply Renewed Symantec Licenses - BC 5/5/2016 12:02 Resolved Patty Hartwig Brooklyn Center Chad Remick 5/11/2016 10:30 Chad Remick Medium - 3-7 days 5/11/2016 10:38

139306 Infrastructure Group Check switch ports 5/5/2016 12:13 Resolved Shawn Christie NWCT John Wondra 5/11/2016 12:46 John Wondra Medium - 3-7 days 5/11/2016 12:46

139307 JDE HR/Payroll JDE ACA Update 5/5/2016 12:22Pending Client

ResponseNancy Hilary LOGIS Nancy Hilary 5/5/2016 12:22 Nancy Hilary Medium - 3-7 days

139308 Utility Billing My ACH file 5/5/2016 12:27 Resolved Brandi Aitkin Apple Valley Pat Lindquist 5/5/2016 14:25 Pat Lindquist Medium - 3-7 days 5/5/2016 14:25

139309 Public Safety CAD Problem entering key holder information 5/5/2016 12:49 Resolved Katie Parranto Lakeville Terry Hoium 5/6/2016 15:10 Terry Hoium Medium - 3-7 days 5/6/2016 15:10

139310 PIMS same contractor - merge permit records 5/5/2016 12:49 Resolved Wendy Chapman Maple Grove Maria Rucke 5/5/2016 13:24 Maria Rucke Medium - 3-7 days 5/5/2016 13:24

139311 JDE Finance A/P Training 5/5/2016 12:51 In Progress Chris Regis Richfield Jill Davis 5/5/2016 13:43 Jill Davis Medium - 3-7 days

139312 GIS New Engineering interns need LogisMap acceess 5/5/2016 12:54 Resolved Craig Beers Minnetonka Keith Anderson 5/19/2016 13:29 Keith Anderson Medium - 3-7 days 5/19/2016 13:29

139313 Infrastructure GroupPlease add IP Addresses for access to JDE servers for Insight /

Hubble5/5/2016 12:58 Resolved Dave Schleicher LOGIS Jason Stickler 5/6/2016 8:15 Jason Stickler Medium - 3-7 days 5/6/2016 8:15

139314 Public Safety CAD Data Request 5/5/2016 13:04 Resolved Tom Folie LOGIS Cassy Stickler 5/24/2016 12:12 Cassy Stickler Medium - 3-7 days 5/24/2016 12:12

139315 Special Assessments grace period end date not showing in daily calc screen 5/5/2016 13:08Pending Client

ResponseEileen Schneider Rochester Norb Vossen 5/5/2016 13:08 System Medium - 3-7 days

139316 JDE HR/Payroll Access Request 5/5/2016 13:09 Resolved Elizabeth Peifer Eagan Dave Schleicher 5/6/2016 15:42 Elizabeth Peifer Medium - 3-7 days 5/6/2016 10:46

139317 JDE HR/Payroll JDE Password Reset 5/5/2016 13:12 Resolved Wanita Williams Golden Valley Kevin Sundberg 5/5/2016 13:38 Kevin Sundberg Medium - 3-7 days 5/5/2016 13:38

139318 Public Safety General TriTech GIS? 5/5/2016 13:19 Resolved Stefan Bakken Lakeville John Nichols 5/5/2016 13:43 John Nichols Medium - 3-7 days 5/5/2016 13:43

139319 Network Services Assistance with Upgrading ESXi hosts from 5.5 to 6.0 5/5/2016 13:42 Resolved Shawn Christie NWCT Brian Peterson 5/16/2016 12:52 Brian Peterson Medium - 3-7 days 5/16/2016 8:54

139320 PIMS Payment Listing Report 5/5/2016 13:43 Resolved Kim Woog South St. Paul Maria Rucke 5/9/2016 9:26 Maria Rucke Medium - 3-7 days 5/9/2016 8:39

139321 JDE HR/Payroll Federal and State Tax Reports 5/5/2016 13:51 Resolved Patti Kent Shakopee Nikki Heinbuch 5/6/2016 12:33 Patti Kent Medium - 3-7 days 5/6/2016 9:20

Page 157 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139322 Infrastructure Group Cisco Phone System 5/5/2016 13:59 Resolved John Peterson St. Louis Park Jude Giron 5/23/2016 15:30 John Peterson Medium - 3-7 days 5/23/2016 15:25

139323 JDE HR/Payroll New Employees - Various 5/5/2016 14:14 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/5/2016 17:01 Denise Heimerman Medium - 3-7 days 5/5/2016 15:24

139324 Infrastructure Group BU - worked with Tom on 819 issues 5/5/2016 14:14 Resolved Tom Venables Burnsville Jack Israel 5/11/2016 10:35 Jack Israel Medium - 3-7 days 5/11/2016 10:35

139325 JDE Finance JDE AP question 5/5/2016 14:19 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 5/6/2016 10:27 Sheri Robertson Medium - 3-7 days 5/6/2016 10:36

139326 Special Assessments RE: question re interest calculation 5/5/2016 14:19 Resolved Norb Vossen LOGIS Norb Vossen 5/10/2016 10:08 Norb Vossen Medium - 3-7 days 5/10/2016 10:08

139327 Network ServicesClear unused drive space allocated to decommission lo-pkt-

emergin5/5/2016 14:21 Resolved Robert Haight LOGIS Robert Haight 5/5/2016 15:19 Robert Haight Medium - 3-7 days 5/5/2016 15:19

139328 Infrastructure Group Wireless Ricoh 5/5/2016 14:22 Resolved Jake Miller Edina Virginia Vaske 5/16/2016 9:51 Virginia Vaske Medium - 3-7 days 5/16/2016 9:51

139330 PIMS ePermits definitions 5/5/2016 14:24 Resolved Jim Hall Edina Judd Harper 5/5/2016 14:40 Judd Harper Medium - 3-7 days 5/5/2016 14:40

139331 Special Assessments RE: grace period end date not showing in daily calc screen 5/5/2016 14:28Pending Client

ResponseEileen Schneider Rochester Norb Vossen 5/5/2016 15:14 Norb Vossen Medium - 3-7 days

139332 Network ServicesRCE-AD01.rc-ecc.org server has not had server license key

activated5/5/2016 14:47 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight 5/5/2016 15:08 Robert Haight Medium - 3-7 days 5/5/2016 15:08

139333 Service Desk Twinning 5/5/2016 14:49 Resolved Patty Hartwig Brooklyn Center Carl Pearson 5/17/2016 12:41 Carl Pearson Medium - 3-7 days 5/17/2016 12:44

139334 JDE Finance Budget Insight questions 5/5/2016 15:10 Resolved Carol Gass New Hope Dave Schleicher 5/6/2016 13:53 Dave Schleicher Medium - 3-7 days 5/15/2016 11:18

139335 Special Assessments RH - interest info - assessment search printout 5/5/2016 15:22Pending Client

ResponseEileen Schneider Rochester Norb Vossen 5/5/2016 15:36 Norb Vossen Medium - 3-7 days

139336 Service Desk SL-CAM5 New IP 5/5/2016 15:26 Resolved Nikki Farrow St. Louis Park Scott Crocker 5/6/2016 7:11 Scott Crocker Medium - 3-7 days 5/6/2016 7:11

139338 Network Services Quotes for New Air Conditioning Units at Hot Site 5/5/2016 15:32Pending Vendor

ResponseKevin Pikkaraine LOGIS Lori Hackett 5/17/2016 10:14 Lori Hackett Medium - 3-7 days

139339 Utility Billing Woodbury RE: Need New Meter Type Created 5/5/2016 15:46 Resolved Kimberly Coulter Woodbury Pat Lindquist 5/6/2016 16:05 Pat Lindquist Medium - 3-7 days 5/6/2016 16:05

139340 JDE HR/Payroll Insight report help 5/5/2016 15:56Pending Client

ResponseJessica Nikunen Minnetonka Dave Schleicher 5/9/2016 19:26 Dave Schleicher Medium - 3-7 days

139341 JDE HR/Payroll Insight/Hubble Licenses 5/5/2016 15:57Pending Client

ResponseSheri Robertson Maple Grove Dave Schleicher 5/17/2016 15:53 Sheri Robertson Medium - 3-7 days

139342 Network Services iWater config with vendor 5/5/2016 16:02 Resolved Nancy Johnson Crystal Brent Rebischke 5/5/2016 16:03 Brent Rebischke Medium - 3-7 days 5/5/2016 16:03

139343 JDE HR/Payroll ESS Setup 5/5/2016 16:07 Resolved Heather Campson LOGIS Kevin Sundberg 5/6/2016 8:22 Kevin Sundberg Medium - 3-7 days 5/6/2016 8:21

139344 Service Desk Messages get stuck in Outbox 5/5/2016 16:27 Resolved Paul Norton LOGIS Joe Rader 5/6/2016 7:58 Joe Rader Medium - 3-7 days 5/6/2016 7:58

139345 JDE HR/Payroll ESS Setup 5/5/2016 17:01 Resolved Heather Campson LOGIS Kevin Sundberg 5/6/2016 8:04 Heather Campson Medium - 3-7 days 5/6/2016 8:04

139346 Infrastructure Group SLNC-ASR - Port #24 5/5/2016 17:17 Resolved Nikki Farrow St. Louis Park Jack Israel 5/18/2016 10:51 Jack Israel Medium - 3-7 days 5/18/2016 10:51

139347 PIMS Administrative citations/City of Crystal 5/5/2016 17:45 New Chee Yang Crystal 5/5/2016 17:46 Maria Rucke Medium - 3-7 days

139348 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 5/6/2016 0:05 Resolved Dave Johnson Minnetonka Dave Schleicher 5/6/2016 7:53 Denise Heimerman Medium - 3-7 days 5/6/2016 7:12

139349 JDE Finance Finance Review 5/6/2016 7:03 Resolved Robin Hanson Farmington Jill Davis 5/6/2016 9:02 Robin Hanson Medium - 3-7 days 5/6/2016 9:21

139350 Property Data SL - Single Valuation Notice 5/6/2016 7:30 Resolved Marty Fechner St. Louis Park Norb Vossen 5/6/2016 9:37 Norb Vossen Medium - 3-7 days 5/6/2016 9:37

139351 Public Safety General FW: NEW PATROL DEPUTY STARTING MONDAY, MAY 9TH 5/6/2016 7:52 Resolved Karen WhittakerRice/Steele

Consolidated PSAP5/18/2016 15:02 John Nichols Medium - 3-7 days 5/18/2016 15:02

139353 RecTracSSBall Mens Wednesdays league report shows several volleyball

teams at the bottom5/6/2016 8:14 Resolved Kacie Robinson Lakeville Sue Christiansen 5/27/2016 16:12 Sue Christiansen Medium - 3-7 days 5/27/2016 16:12

139354 JDE Finance PO Voucher Match 5/6/2016 8:17 Resolved Dawn McGuireMinnesota Transit

AuthorityJill Davis 5/20/2016 9:35 Dawn McGuire Medium - 3-7 days 5/20/2016 12:25

139355 Service Desk Websense 5/6/2016 8:18 Resolved Rob Boerboom Farmington Peter Carlson 5/18/2016 15:41 Rob Boerboom Medium - 3-7 days 5/20/2016 8:10

139356 Service Desk\\LO-FS2\LO_M651_WEST_COLOR prints very slowly, especially

duplex jobs5/6/2016 8:29 Resolved Sue Christiansen LOGIS Joe Rader 5/19/2016 10:53 Joe Rader Medium - 3-7 days 5/19/2016 10:53

139357 JDE HR/PayrollFYI: The upload of dependents for the Self Service Insurance

has social security numbers with dashes5/6/2016 8:29 Resolved Julie Nowlan Coon Rapids Nancy Hilary 5/16/2016 16:26 Julie Nowlan Medium - 3-7 days 5/16/2016 14:56

139359 JDE HR/Payroll Password Reset 5/6/2016 9:10 Resolved Wanita Williams Golden Valley Kevin Sundberg 5/6/2016 9:22 Kevin Sundberg Medium - 3-7 days 5/6/2016 9:22

139360 Service Desk Host Alert - is DOWN 5/6/2016 9:15 Resolved George Jensen Anoka County JLEC Chad Remick 5/6/2016 11:20 Chad Remick Medium - 3-7 days 5/6/2016 11:20

139361 Systems Group vanity url link 5/6/2016 9:29 Resolved Jordan Gilgenbach Edina Robert Haight 5/6/2016 12:25 Robert Haight High - 2 days 5/6/2016 12:25

139362 Utility Billing Woobury RE: ACH File 5/6/2016 9:31 Resolved Kimberly Coulter Woodbury Pat Lindquist 5/6/2016 16:04 Pat Lindquist Medium - 3-7 days 5/6/2016 16:04

139363 Infrastructure Group PD Token User Issues 5/6/2016 9:31 Resolved Nikki Farrow St. Louis Park Vu Pham 5/19/2016 15:32 Vu Pham Medium - 3-7 days 5/19/2016 15:32

139364 Tracker AdminData Practices Request - Tony Webster - sample incident from

PhaseWare Tracker5/6/2016 9:37

Pending Client

ResponseRay Jozwiak LOGIS Sue Christiansen 5/6/2016 16:41 Sue Christiansen Medium - 3-7 days

139365 PIMS Batch Print Business Licenses by Council Date Parameter 5/6/2016 9:42Pending Change

ControlChristy Wilcox South St. Paul Judd Harper 5/10/2016 16:35 Judd Harper Medium - 3-7 days

Page 158 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139366 JDE Finance American Messaging 5/6/2016 9:46 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 5/6/2016 10:36 Jill Davis Medium - 3-7 days 5/6/2016 15:55

139367 Infrastructure Group Tungsten Access for the FA PD 5/6/2016 10:09 Resolved Jill Davis LOGIS Adam Maloney 5/10/2016 8:09 Adam Maloney Medium - 3-7 days 5/10/2016 8:10

139368 Tracker Admin Please set up Dawn Brown (Eagan) in PhaseWare 5/6/2016 10:44 Resolved Dave Schleicher LOGIS Sue Christiansen 5/6/2016 11:36 Dave Schleicher Medium - 3-7 days 5/6/2016 11:31

139369 Service Desk Please set up Dawn Brown (Eagan) 5/6/2016 10:46 Resolved Dave Schleicher LOGIS Peter Carlson 5/6/2016 14:02 Dave Schleicher Medium - 3-7 days 5/6/2016 13:11

139370 RecTrac Cannot reverse check payment 5/6/2016 10:51 Resolved Kelly O'Dea Minnetonka Paul Norton 5/6/2016 10:53 Kelly O'Dea Medium - 3-7 days 5/6/2016 10:53

139371 JDE HR/Payroll Labor Agreement - Benefit amount change 5/6/2016 10:59 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 5/19/2016 14:29 Nikki Heinbuch Medium - 3-7 days 5/19/2016 14:30

139372 Network Services Added Server to Backups 5/6/2016 11:08 Resolved Mark Holm Eagan John Paulsen 5/6/2016 11:56 John Paulsen Medium - 3-7 days 5/6/2016 11:56

139373Public Safety

DevelopmentTicketWriter Functionality? 5/6/2016 11:19 Resolved HelpDesk Lakeville Matt O'Brien 5/20/2016 10:20 Matt O'Brien Medium - 3-7 days 5/20/2016 10:20

139374 Infrastructure GroupRE: City of Bloomington P2P VLAN for Radio Communications

Tower5/6/2016 11:20

Pending Client

ResponseMario Jara Bloomington Jason Stickler 5/24/2016 15:30 Mario Jara Medium - 3-7 days

139375 Infrastructure Group AnyConnect Additions and changes 5/6/2016 11:27 Resolved Jim Constantineau Farmington Jason Stickler 5/24/2016 14:20 Jason Stickler Medium - 3-7 days 5/24/2016 14:20

139376 Property Data SL - HMSTD FTP 5/6/2016 11:35 Resolved Marty Fechner St. Louis Park Norb Vossen 5/6/2016 11:44 Norb Vossen Medium - 3-7 days 5/6/2016 11:44

139377 Network Services Infortel Login 5/6/2016 11:50 Resolved Josh Wilske Eagan Joe Rader 5/6/2016 14:49 Joe Rader Medium - 3-7 days 5/6/2016 14:49

139378 RecTracMaple Grove - double charge on WebTrac receipt 114153 - Mary

Garbutt (VSI Ticket #1268661)5/6/2016 12:20 Resolved Kris Ryan Maple Grove Sue Christiansen 5/11/2016 13:41 Sue Christiansen High - 2 days 5/11/2016 13:41

139379 JDE HR/Payroll Floating Holidays 5/6/2016 12:33 Resolved Patti Kent Shakopee Nikki Heinbuch 5/10/2016 13:22 Nikki Heinbuch Medium - 3-7 days 5/10/2016 13:46

139380 Infrastructure GroupPlease add/remove IP Addresses for JDE server access for

Insight / Hubble software5/6/2016 13:02 Resolved Dave Schleicher LOGIS Jason Stickler 5/9/2016 14:51 Jason Stickler Medium - 3-7 days 5/10/2016 8:51

139381 Property Data EP - Homestead FTP 5/6/2016 13:12 Resolved Lisa Ramsey Eden Prairie Norb Vossen 5/6/2016 14:03 Norb Vossen Medium - 3-7 days 5/6/2016 14:03

139382 PIMSUpdate View 'vwRptBusinessLicense_MailingAddresses' to

include newly created 'Country' field 5/6/2016 13:19 In Progress Judd Harper LOGIS Judd Harper 5/6/2016 15:55 Rob Lilly Medium - 3-7 days

139383 JDE Finance DocuSphere Workflow - Process Instance Error 5/6/2016 13:51 Resolved DocuSphere Workflow System LOGIS Jill Davis 5/6/2016 13:53 Jill Davis Medium - 3-7 days 5/6/2016 13:53

139384 GIS Reset LogisMap Password 5/6/2016 14:09 Resolved Sam Black Minnetonka Keith Anderson 5/11/2016 9:20 Keith Anderson Medium - 3-7 days 5/11/2016 9:20

139385 Network Services Phone user help for PD officer 5/6/2016 14:09 Resolved Roger Anderson Hutchinson Peter Carlson 5/9/2016 8:08 Roger Anderson Medium - 3-7 days 5/9/2016 8:45

139386 JDE HR/Payroll EE 118398 was not paid 5/6/2016 14:17 Resolved Shari Rains New Hope Nikki Heinbuch 5/9/2016 16:26 Nikki Heinbuch Medium - 3-7 days 5/10/2016 7:58

139387 PIMSPhoto/Documents form generates DB concurrency error on save

or sync after sort5/6/2016 14:20 Ready for Release Jane Watje LOGIS Maria Rucke 5/20/2016 14:09 Maria Rucke Medium - 3-7 days

139388 Infrastructure Group L3 Squad Video / AnyConnect connection causes video to drop 5/6/2016 14:20Pending Client

ResponseTracy Vener West St. Paul Jason Stickler 5/20/2016 12:47 Tracy Vener Medium - 3-7 days

139389 PIMS Modification of ePermits Question 5/6/2016 14:29 Resolved Ellen Krueger Ramsey Judd Harper 5/6/2016 15:04 Judd Harper Medium - 3-7 days 5/6/2016 15:04

139390 JDE HR/Payroll ess rehire setup for accrual and timeentry 5/6/2016 14:53 Resolved Julie Nowlan Coon Rapids Kevin Sundberg 5/6/2016 15:47 Julie Nowlan Medium - 3-7 days 5/6/2016 15:44

139391 PIMSUpdate All Business License, and Renewal Business License

Notices to include newly created 'Country' field 5/6/2016 15:06 In Progress Judd Harper LOGIS Judd Harper 5/9/2016 16:25 Judd Harper Medium - 3-7 days

139393 JDE HR/Payroll ESS Termination 5/6/2016 15:34 Resolved Jill Berger Brooklyn Center Kevin Sundberg 5/6/2016 16:10 Kevin Sundberg Medium - 3-7 days 5/6/2016 16:10

139394 Network Services Add IP to MVTA-Security tunnel 5/6/2016 16:08 Client to Test Tyre FantMinnesota Transit

AuthorityAdam Maloney 5/23/2016 13:55 Adam Maloney Medium - 3-7 days

139395 JDE HR/Payroll Forgotten Password for Employee Self Service 5/6/2016 16:09 Resolved Brian Sternquist Coon Rapids Kevin Sundberg 5/6/2016 16:16 Kevin Sundberg Medium - 3-7 days 5/6/2016 16:16

139396 Infrastructure Group EAF1-ASR offline 5/6/2016 16:10 Resolved Dan Cook Eagan Jason Stickler 5/9/2016 16:00 Jason Stickler Medium - 3-7 days 5/16/2016 11:18

139397 Service Desk Staff Training 5/9/2016 7:14 Resolved Patty Hartwig Brooklyn Center Scott Crocker 5/5/2016 12:00 Scott Crocker Medium - 3-7 days 5/9/2016 7:18

139398 Infrastructure Group Backups failing due to communication error 5/9/2016 7:24 Resolved Scott Crocker LOGIS Virginia Vaske 5/18/2016 8:15 Virginia Vaske Medium - 3-7 days 5/18/2016 8:24

139399 RecTrac RecTrac VIC Not Working 5/9/2016 7:46 Resolved Lisa Jost Maple Grove Paul Norton 5/9/2016 14:13 Paul Norton Medium - 3-7 days 5/9/2016 14:13

139400 Network Services Work with Ian to identify what D.I.D can be changed to DN 5/9/2016 7:47 Resolved Ian Hardie South St. Paul Carl Pearson 5/12/2016 8:11 Carl Pearson Medium - 3-7 days 5/12/2016 8:11

139401 RecTrac RecTrac VIC Not Working 5/9/2016 7:52 Resolved Mark Holm Eagan Paul Norton 5/9/2016 14:10 Paul Norton Medium - 3-7 days 5/9/2016 14:10

139402 Network Services Training Material for Aware and Jabber 5/9/2016 7:53 In Progress Ian Hardie South St. Paul Scott Crocker 5/13/2016 15:04 Scott Crocker Medium - 8-14 days

139403 RecTrac RecTrac VIC Not Working 5/9/2016 7:54 Resolved Craig Beers Minnetonka Paul Norton 5/9/2016 14:07 Paul Norton Medium - 3-7 days 5/9/2016 14:08

139404 Service Desk Cleaning Tape Drive 5/9/2016 7:56 Resolved James Goldenstein Eden Prairie Lori Hackett 5/19/2016 13:14 Lori Hackett Medium - 3-7 days 5/19/2016 13:42

139405 Network ServicesCreate Training Documentation for 8800 Series Phones / Voice

Mail5/9/2016 7:56 New Ian Hardie South St. Paul Carl Pearson Medium - 8-14 days

139406 JDE HR/Payroll Garnishment EE 145 5/9/2016 7:57 Resolved Jennifer HoffmanHutchinson Utility

CommissionNikki Heinbuch 5/9/2016 10:51 Nikki Heinbuch Medium - 3-7 days 5/9/2016 15:50

139407 RecTrac Eagan: VIC not working after .11 upgrade 5/9/2016 7:58 Resolved Robyn Chapman Eagan Sue Christiansen 5/9/2016 8:56 Sue Christiansen Critical - 1 day 5/9/2016 8:56

139408 Network ServicesAll POS Workstations are unable to communicate with POS

Server5/9/2016 7:59 Resolved Troy Johnson Eden Prairie Chad Remick 5/5/2016 20:15 Chad Remick Medium - 3-7 days 5/9/2016 8:05

Page 159 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139409 Service DeskAdd Eagan IT users Robyn Chapman and Ron Waara to the LO

RecTrac 3.1 <[email protected]> Outlook list5/9/2016 8:05 Resolved Sue Christiansen LOGIS Peter Carlson 5/9/2016 9:40 Sue Christiansen Medium - 3-7 days 5/9/2016 9:31

139410 Network Services Problem with the Internet at the golf course 5/9/2016 8:06 Resolved David Klitzke Orono Kevin Pikkaraine 5/9/2016 19:18 Kevin Pikkaraine Medium - 3-7 days 5/9/2016 19:18

139411 RecTrac Locked out of RecTrac 5/9/2016 8:14 Resolved Patty Hartwig Brooklyn Center Paul Norton 5/9/2016 14:06 Patty Hartwig Medium - 3-7 days 5/9/2016 14:03

139412 Network Services Having issues with PictureLink 5/9/2016 8:18 Resolved Amy Cheney Bloomington Chad Remick 5/6/2016 23:00 Chad Remick Medium - 3-7 days 5/9/2016 8:22

139413 Network Services Mobile users were kicked out due to expired license 5/9/2016 8:23 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Chad Remick 5/7/2016 1:30 Chad Remick Medium - 3-7 days 5/9/2016 8:27

139414 Systems Group Web Sites 5/9/2016 8:28 New Jackie Penke Hutchinson Robert Haight 5/20/2016 13:50 Jackie Penke Medium - 3-7 days

139415 JDE HR/Payroll Benefit Statement wording 5/9/2016 8:37Pending Client

ResponsePatti Kent Shakopee Nancy Hilary 5/23/2016 15:41 Nancy Hilary Medium - 3-7 days

139416 PIMS RE: duplicate contractor - MG 5/9/2016 8:37 Resolved Becky Mandaville Maple Grove Maria Rucke 5/9/2016 8:38 Maria Rucke Medium - 3-7 days 5/9/2016 8:38

139417 Network Services Add-on to IP Telephony order for the Library 5/9/2016 8:38 Pending Equipment Ian Hardie South St. Paul Lori Hackett 5/23/2016 15:10 Lori Hackett Medium - 3-7 days

139418 Infrastructure Group Block Calls to City of Eagan 5/9/2016 8:49 Resolved Josh Wilske Eagan Jude Giron 5/23/2016 15:34 Josh Wilske Medium - 3-7 days 5/23/2016 15:35

139419 Systems Group Datastore almost full 5/9/2016 8:52 Resolved Scott Crocker LOGIS Robert Haight 5/9/2016 9:51 Robert Haight Medium - 3-7 days 5/9/2016 9:51

139420 Infrastructure Group PCI firewall modification 5/9/2016 8:57 Resolved Ed O'Donnell Maple Grove Virginia Vaske 5/24/2016 8:33 Virginia Vaske Medium - 3-7 days 5/24/2016 8:33

139421 Infrastructure Group IBIS Software unable to connect to server 5/9/2016 9:05 Resolved Dustin Hammond St. Louis Park Vu Pham 5/17/2016 8:14 Vu Pham High - 2 days 5/17/2016 8:14

139422 JDE HR/Payroll Three interim payments for review...Thanks :) 5/9/2016 9:05 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 5/9/2016 9:20 Julie Nowlan Medium - 3-7 days 5/9/2016 9:14

139423 Public Safety Mobiles Ticketwriter issue: No citations have pushed since 5/5 or 5/6 5/9/2016 9:06 Resolved Marc Gade West St. Paul 5/10/2016 8:07 John Rogers High - 2 days 5/9/2016 14:17

139424 JDE Finance Incorrect Asset Disposed of 5/9/2016 9:16 Resolved Jamey Larson Maple Grove Jill Davis 5/24/2016 8:03 Jill Davis Medium - 3-7 days 5/24/2016 8:03

139425 Network Services Unable to print on Report Writing pc 5/9/2016 9:24 Resolved Don Rambow White Bear Lake Chad Remick 5/9/2016 9:30 Chad Remick Medium - 3-7 days 5/9/2016 9:28

139426 Network Services PC is unable to get connected to the network 5/9/2016 9:28 Resolved Don Rambow White Bear Lake Chad Remick 5/9/2016 16:30 Chad Remick Medium - 3-7 days 5/10/2016 7:58

139427 PIMS Scheduled Inspections viewed online 5/9/2016 9:28 Resolved Kim Woog South St. Paul Maria Rucke 5/9/2016 9:51 Maria Rucke Medium - 3-7 days 5/9/2016 9:51

139428 Infrastructure Group Upgrade of code on MI-CJDN 5/9/2016 9:42 Resolved Jeff Dulac Minnetonka Jason Stickler 5/3/2016 9:30 Jason Stickler Medium - 3-7 days 5/9/2016 9:44

139429 JDE HR/Payroll Re-Hire - Access to ESS - Gino Messina 5/9/2016 9:51 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Kevin Sundberg 5/9/2016 10:41 Kevin Sundberg Medium - 3-7 days 5/9/2016 10:46

139431 JDE HR/Payroll ESS Username and Password 5/9/2016 9:53 Resolved Patti Kent Shakopee Kevin Sundberg 5/9/2016 11:19 Kevin Sundberg Medium - 3-7 days 5/9/2016 11:19

139432 PIMSAVOLVE - Change sprocs to views for data accessible to external

plan review apps5/9/2016 9:56

Pending Vendor

ResponseLogis Internal LOGIS Lonnie Rolf 5/9/2016 13:26 Lonnie Rolf Medium - 3-7 days

139433 Infrastructure Group Wireless AP and E-Polling Pad's Being Installed Next Tuesday 5/9/2016 10:09 Resolved Zachary Stanley (SB Inc) New Hope Jason Stickler 5/23/2016 8:06 Jason Stickler Medium - 3-7 days 5/23/2016 8:06

139434 Systems Group Refresh LA Test Database On Wed. 5/11/16 5/9/2016 10:24 Resolved Pat Lindquist LOGIS Jeff Sibell 5/12/2016 11:12 Jeff Sibell High - 2 days 5/12/2016 11:12

139435 Network ServicesPlease Setup Cisco Mobile Remote Access for Dan, Mark, and

Josh5/9/2016 10:26 Resolved Dan Cook Eagan Peter Carlson 5/18/2016 8:11 Peter Carlson Medium - 3-7 days 5/18/2016 8:11

139436Public Safety

DevelopmentDakota County Hydrants Layer 5/9/2016 11:00 In Progress John Nichols LOGIS Michael Simmons 5/27/2016 15:58 Michael Simmons Medium - 3-7 days

139437Public Safety

DevelopmentDay Mode/Night Mode in the Mobile 5/9/2016 11:02 Resolved John Nichols LOGIS Michael Simmons 5/16/2016 10:32 Michael Simmons Medium - 3-7 days 5/16/2016 10:32

139438Public Safety

DevelopmentDakota County Fire Request - County Quadrants 5/9/2016 11:04 New John Nichols LOGIS Michael Simmons Medium - 3-7 days

139439 Network Services Review AirTame product network requirements 5/9/2016 11:30 In Progress Tom Venables Burnsville Adam Maloney 5/24/2016 15:47 Adam Maloney Medium - 3-7 days

139440 JDE HR/Payroll Tax Overrides Needed EE 139365 5/9/2016 11:34 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 5/10/2016 8:59 Denise Heimerman Medium - 3-7 days 5/20/2016 8:01

139441 Infrastructure Group Potential Interuptions 5/9/2016 11:40 Resolved Trevor Stewart Lakeville 5/9/2016 12:29 Jack Israel Medium - 3-7 days 5/9/2016 12:31

139442 JDE HR/Payroll RE: ESS Re-hire and New Hire 5/9/2016 12:23 Resolved Cindy Nelson Ramsey Kevin Sundberg 5/9/2016 13:20 Kevin Sundberg Medium - 3-7 days 5/9/2016 13:20

139443 Public Safety GeneralFW: Add New User - Community Service Officer - Annalise M

Haan5/9/2016 12:27 New Karen Whittaker

Rice/Steele

Consolidated PSAP5/12/2016 10:38 Peter Carlson Medium - 3-7 days

139444 Infrastructure Group RI - VPN to Highschool is not working 5/9/2016 12:35 Resolved Jason Shostedt Richfield Vu Pham 5/11/2016 11:23 Vu Pham Medium - 3-7 days 5/11/2016 11:23

139445 Service Desk Expand per-user AnyConnect IP range for LOGIS temp tokens 5/9/2016 12:41 Resolved Peter Carlson LOGIS Peter Carlson 5/18/2016 15:25 Peter Carlson Medium - 3-7 days 5/18/2016 15:25

139446 RecTrac FW: VSI-Patch 5/9/2016 12:54 Resolved Jared Flewellen Eagan Paul Norton 5/9/2016 13:52 Marshall Grange Medium - 3-7 days 5/9/2016 13:51

139447 Infrastructure Group Access Points offline at Shady Oak Beach 5/9/2016 12:59 Resolved Jeff Dulac Minnetonka 5/10/2016 8:16 Jack Israel Medium - 3-7 days 5/10/2016 7:55

139448 JDE HR/Payroll help with a new hire 5/9/2016 13:26 Resolved Gina Dwyer Eagan Kevin Sundberg 5/9/2016 14:35 Kevin Sundberg Critical - 1 day 5/9/2016 14:35

139449 JDE HR/Payroll Reconcile 941 to GL 5/9/2016 13:32 Resolved Brenda Wendlandt Farmington Dave Schleicher 5/9/2016 13:37 Dave Schleicher Medium - 3-7 days 5/13/2016 14:00

139450 JDE HR/Payroll Password reset 5/9/2016 13:33 Resolved Jesse Meyer-Ruud Edina Kevin Sundberg 5/9/2016 14:00 Kevin Sundberg Medium - 3-7 days 5/9/2016 14:01

Page 160 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139451 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 5/9/2016 13:38 Resolved Sandra Tauer White Bear Lake Kevin Sundberg 5/9/2016 14:19 Kevin Sundberg Medium - 3-7 days 5/9/2016 14:19

139452 Service Desk Jabber Mobile VPNless Connect Service 5/9/2016 13:38 Client to Test Judy Fradenburgh Bloomington Peter Carlson 5/19/2016 15:48 Judy Fradenburgh Medium - 3-7 days

139453 Systems Group F5 certifiicate generation errors 5/9/2016 13:56 Resolved Jeff Sibell LOGIS Jeff Sibell 5/19/2016 11:39 Jeff Sibell Medium - 3-7 days 5/19/2016 11:39

139454 JDE Finance Error when complete Reclass to EFT Payment and Voucher Entry 5/9/2016 14:03 Resolved Maggie Futhey Eagan Jill Davis 5/11/2016 15:46 Jill Davis Medium - 3-7 days 5/11/2016 15:46

139455 Public Safety General Account Set Up 5/9/2016 14:13 Resolved Sena Dahl LOGIS Sena Dahl 5/9/2016 15:12 Sena Dahl Medium - 3-7 days 5/9/2016 15:12

139456 Public Safety General Citrix Log In 5/9/2016 14:15 Resolved Katie Parranto Lakeville 5/9/2016 15:11 Sena Dahl Medium - 3-7 days 5/9/2016 15:11

139457 JDE Finance Need to change payment status 5/9/2016 14:18 New Laurie Aasen Edina Jill Davis 5/9/2016 14:40 Jill Davis Medium - 3-7 days

139458 Public Safety General Training 5/9/2016 14:26 Resolved Sena Dahl LOGIS Sena Dahl 5/9/2016 15:11 Sena Dahl Medium - 3-7 days 5/9/2016 15:11

139459 Network Services Phone email to voicemail help needed 5/9/2016 14:29 Resolved Roger Anderson Hutchinson Joe Rader 5/19/2016 11:36 Joe Rader Medium - 3-7 days 5/19/2016 11:36

139460 RecTrac 1 photo to upload 5/9/2016 14:45 Resolved Renee Brekken Lakeville Paul Norton 5/9/2016 15:44 Paul Norton Medium - 3-7 days 5/9/2016 15:45

139461 RecTrac Log out setting 5/9/2016 14:49 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/9/2016 15:34 Paul Norton Medium - 3-7 days 5/9/2016 15:34

139463 Public Safety General RAIDS and ATACRAIDS UPLOAD ISSUES - Maple Grove PD 5/9/2016 14:50 New Todd Strege Maple Grove John Rogers 5/9/2016 14:51 John Rogers Medium - 3-7 days

139464 Network Services Intermittent timeout problem 5/9/2016 14:57 New Kevin Pikkaraine LOGIS Robert Haight 5/10/2016 8:16 Robert Haight Medium - 3-7 days

139465 Network Services Remove LOGIS Drive Mappings from Servers 5/9/2016 14:59 Resolved John Paulsen LOGIS John Paulsen 5/26/2016 9:06 John Paulsen Medium - 3-7 days 5/26/2016 9:06

139466 Service Desk Please create user for Edina: AsIntern 5/9/2016 15:03 Resolved Katie Bisek Edina Joe Rader 5/10/2016 13:29 Joe Rader Medium - 3-7 days 5/10/2016 13:29

139467 Network Services City of Edina website 5/9/2016 15:07 New Jennifer Bennerotte Edina Jeff Sibell 5/9/2016 15:08 Janelle Day Medium - 3-7 days

139468 Infrastructure Group Cannot access OWA from council chambers wifi 5/9/2016 15:16 Resolved David Klitzke Orono Vu Pham 5/9/2016 15:39 Vu Pham High - 2 days 5/9/2016 15:39

139469 Systems Group New domain name created 5/9/2016 15:17 Resolved Nick Lovejoy Edina Jeff Sibell 5/23/2016 10:29 Jeff Sibell Medium - 3-7 days 5/23/2016 10:29

139470 JDE HR/Payroll ESS Username and password 5/9/2016 15:19 Resolved Jill Berger Brooklyn Center Kevin Sundberg 5/9/2016 15:49 Kevin Sundberg Medium - 3-7 days 5/9/2016 15:48

139471 Service Desk Please create user: HealthIntern 5/9/2016 15:32 Resolved Katie Bisek Edina Peter Carlson 5/12/2016 14:28 Peter Carlson Medium - 3-7 days 5/12/2016 14:27

139472 Infrastructure Group Network 5/9/2016 15:33 Resolved John Sutton

Dakota

Communications

Center

Jason Stickler 5/12/2016 13:46 John Sutton Medium - 3-7 days 5/12/2016 13:51

139473 PIMSPIMS RPZ Enhancement - Add files function to Valve Info screen

to keep the actual copy of the annual report5/9/2016 15:41 New Tim Fox

Metropolitan

Airports Commission5/9/2016 15:45 System

Project - no specified

due date

139474 JDE HR/Payroll Insight reports 5/9/2016 15:47 Resolved Karrie Glen Lakeville Dave Schleicher 5/18/2016 16:27 Karrie Glen Medium - 3-7 days 5/18/2016 16:11

139475 Network Services Remote Access Policy 5/9/2016 15:49 Resolved Nikki Farrow St. Louis Park Dimitrios Hilton 5/23/2016 10:11 Dimitrios Hilton Medium - 3-7 days 5/23/2016 10:11

139476 PIMS Valve Tests - Add 5/9/2016 15:51 Resolved Prestwich, AndrewMetropolitan

Airports CommissionMaria Rucke 5/10/2016 11:23 Prestwich, Andrew Medium - 3-7 days 5/9/2016 17:34

139477 Network Services NH PCI Scoping Project 5/9/2016 15:55 In Progress Richard Johnson New Hope Dimitrios Hilton 5/12/2016 14:57 Dimitrios Hilton Medium - 3-7 days

139478 Service Desk Websense Changes 5/9/2016 16:02 Resolved Patty Hartwig Brooklyn Center Joe Rader 5/19/2016 10:42 Patty Hartwig Medium - 3-7 days 5/10/2016 16:35

139479 Service Desk New user GV and enable account 5/9/2016 16:09 Resolved Mitchell Winiecki LOGIS Peter Carlson 5/11/2016 15:54 Peter Carlson Medium - 3-7 days 5/11/2016 15:54

139480 Infrastructure Group ALPR System slow when AnyConnected in 5/9/2016 16:12 Resolved Nick Lovejoy Edina Vu Pham 5/10/2016 9:57 Vu Pham Medium - 3-7 days 5/10/2016 9:57

139481 Infrastructure Group2 Credit Card Machines Being Deployed to the Pool Need on PCI

Subnet / VLAN5/9/2016 16:13 Resolved Zachary Stanley (SB Inc) New Hope Jack Israel 5/10/2016 13:25 Jack Israel Medium - 3-7 days 5/10/2016 7:16

139482 Network Services Deactivate and Create a new Temp Badge for Front Desk 5/9/2016 16:14 Resolved Victoria Blackford LOGIS Lori Hackett 5/12/2016 15:16 Lori Hackett Medium - 3-7 days 5/12/2016 15:17

139483 Infrastructure GroupRe: 2 Credit Card Machines Being Deployed to the Pool Need on

PCI Subnet / VLAN5/9/2016 16:18 Resolved Richard Johnson New Hope Virginia Vaske 5/26/2016 9:09 Virginia Vaske Medium - 3-7 days 5/26/2016 9:09

139484 RecTracMinnetonka: RecTrac and Beach Pass Payment renewal change

(VSI Ticket #1269148 / Task ID 129515)5/9/2016 16:27

Pending Vendor

ResponseMary Axel Minnetonka Sue Christiansen 5/27/2016 15:39 Zach Malloch High - 2 days

139485 JDE Finance Hubble Monthly reports 5/9/2016 16:37Pending Client

ResponseKerri Kindsvater White Bear Lake Dave Schleicher 5/12/2016 16:15 Dave Schleicher Medium - 3-7 days

139486 Infrastructure Group FW: Meraki firewall rules 5/9/2016 17:13 Resolved Ryan Browning Edina Jason Stickler 5/20/2016 9:41 Ryan Browning Medium - 3-7 days 5/20/2016 9:41

139487 RecTrac Fitness Memberships in RecTrac 5/9/2016 17:34 Resolved Barbara Showalter Eagan Paul Norton 5/24/2016 16:08 Paul Norton Medium - 3-7 days 5/24/2016 16:07

139488 Service Desk Cisco Jabber password for Debra Sommers a City of New Hope 5/9/2016 18:03Pending Client

ResponseEvan Tuon (SB Inc) New Hope Peter Carlson 5/24/2016 8:42 Peter Carlson Medium - 3-7 days

139489 Infrastructure GroupPlease set up IP Addresses to access the JDE servers for Insight

/ Hubble5/9/2016 18:10 Resolved Dave Schleicher LOGIS Jason Stickler 5/10/2016 8:51 Jason Stickler Medium - 3-7 days 5/10/2016 8:51

139490 JDE HR/Payroll FW: PERA covered payroll report from LOGIS 5/9/2016 19:36 Resolved Brenda Wendlandt Farmington Dave Schleicher 5/9/2016 19:49 Brenda Wendlandt Critical - 1 day 5/10/2016 7:10

139491 Service Desk NETWORK SERVICES: LOGIS Password Change 5/10/2016 5:17 Resolved Janelle Day LOGIS Peter Carlson 5/10/2016 7:37 Peter Carlson Medium - 3-7 days 5/10/2016 7:37

139492 Service Desk FW: Your LOGIS password will expire in 13 day(s) 5/10/2016 7:11 Resolved Rose Kruchten

Dakota

Communications

Center

Peter Carlson 5/13/2016 8:05 Diane Bodeen Medium - 3-7 days 5/10/2016 14:14

Page 161 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139493 Network Services RE: Summer Intern 5/10/2016 7:43 Resolved Ray Jozwiak LOGIS Joe Rader 5/23/2016 8:24 Joe Rader Medium - 3-7 days 5/23/2016 8:24

139494 Network Services Spyware on Computer 5/10/2016 8:06 Resolved Sena Dahl LOGIS Dimitrios Hilton 5/10/2016 9:38 Dimitrios Hilton Medium - 3-7 days 5/10/2016 9:38

139495 Network Services GOLDENVALLEYMN.GOV Annual Renewal for Golden Valley 5/10/2016 8:07 Resolved Beth Yurchisin Golden Valley Lori Hackett 5/12/2016 9:53 Lori Hackett Medium - 3-7 days 5/12/2016 9:53

139496 Systems Group Service Alertdisks is WARNING 5/10/2016 8:26 Resolved Joe Rader LOGIS Jeff Sibell 5/19/2016 11:38 Jeff Sibell Medium - 3-7 days 5/19/2016 11:38

139497 JDE HR/Payroll ESS Usernames and Passwords 5/10/2016 8:30 Resolved Patti Kent Shakopee Kevin Sundberg 5/10/2016 8:53 Kevin Sundberg Medium - 3-7 days 5/10/2016 10:04

139499 Infrastructure Group PMDC connection 5/10/2016 8:42Pending Client

ResponseJason Shostedt Richfield Jason Stickler 5/25/2016 7:00 Jason Shostedt Medium - 3-7 days

139501 RecTrac Cash journal sort option - will not sort by paycode 5/10/2016 8:44 Resolved Kris Ryan Maple Grove Sue Christiansen 5/13/2016 8:41 Sue Christiansen Medium - 3-7 days 5/13/2016 8:41

139503 JDE HR/Payroll Monthly Payroll - PERA Deduction 5/10/2016 8:50 Resolved Patti Kent Shakopee Nikki Heinbuch 5/20/2016 11:24 Nikki Heinbuch Medium - 3-7 days 5/20/2016 14:02

139504 PIMS WBL - Confirmation of your PayPal Payflow Service 5/10/2016 8:53 In Progress Kerri Kindsvater White Bear Lake Maria Rucke 5/10/2016 8:53 Maria Rucke Medium - 3-7 days

139505 PIMSPIMS RPZ- 1020 Test Report form, 1056 Test Report form, 1013

Test Report form, 1015 Test Report form5/10/2016 8:55 New Chris Rosival Lakeville Maria Rucke 5/10/2016 8:55 Maria Rucke

Project - no specified

due date

139506 Network Services BiWeb - HIGH PRIORITY 5/10/2016 8:59 Resolved Stephanie Mellesmoen Apple Valley Peter Carlson 5/10/2016 12:14 Peter Carlson Medium - 3-7 days 5/10/2016 12:13

139507 PIMS RPZ Pims - data source.xls 5/10/2016 9:00 New Eileen Tierney St. Louis Park Ray Jozwiak 5/10/2016 9:05 Eileen TierneyProject - no specified

due date

139508 JDE HR/Payroll NEW HIRE SETUP FOR ESS 5/10/2016 9:03 Resolved Julie Nowlan Coon Rapids Kevin Sundberg 5/10/2016 10:03 Julie Nowlan Medium - 3-7 days 5/10/2016 9:29

139510 Service Desk FW: SharePoint - Logis 5/10/2016 9:26 Resolved Jayson Solberg Rosemount Joe Rader 5/12/2016 16:18 Joe Rader Medium - 3-7 days 5/12/2016 16:18

139511 ClassLocked out of CLASS (plus needs to be added to same group as

Bob Keeney)5/10/2016 9:31 Resolved Jonathan Moore Eagan Sue Christiansen 5/11/2016 9:54 Sue Christiansen Medium - 3-7 days 5/11/2016 9:54

139512 Network Services Apply Renewed Symantec Licenses - RI 5/10/2016 9:32 Resolved Sally Morton Richfield Chad Remick 5/11/2016 10:45 Chad Remick Medium - 3-7 days 5/11/2016 10:49

139513 Special AssessmentsDaily interest calculations - Change processes to incorporate

Leap Year days (366 vs. 365)5/10/2016 9:36 Ready for Release Norb Vossen LOGIS Norb Vossen 5/23/2016 11:56 Lonnie Rolf

Project - no specified

due date

139514 JDE Finance New PC - Jason Sturges at Hutchinson Utilities 5/10/2016 9:41 Resolved Jackie Penke Hutchinson Jill Davis 5/10/2016 13:27 Jackie Penke Medium - 3-7 days 5/12/2016 16:13

139515 Utility Billing Error Message 5/10/2016 9:42 Resolved Lori Lohmann Edina Pat Lindquist 5/10/2016 13:16 Pat Lindquist Medium - 3-7 days 5/10/2016 13:16

139516 Network Services Anoka PD reports slowness 5/10/2016 9:44 Resolved George Jensen Anoka County JLEC Joe Rader 5/11/2016 8:35 George Jensen Medium - 3-7 days 5/11/2016 8:34

139517 RecTrac Maple Grove: Current Receipt Lookup - VSI Ticket #1269435 5/10/2016 9:57 Resolved Kris Ryan Maple Grove Paul Norton 5/11/2016 11:53 Paul Norton Medium - 3-7 days 5/11/2016 11:53

139518 JDE Finance Robbinsdale open gov 5/10/2016 10:04Pending Client

ResponseLarry Jacobson Robbinsdale Dave Schleicher 5/26/2016 9:41 Dave Schleicher Medium - 3-7 days

139519 Utility Billing DELETE .LINK 5/10/2016 10:05 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/10/2016 10:11 Pat Lindquist Medium - 3-7 days 5/10/2016 10:11

139520 JDE Finance Training Request 5/10/2016 10:07Pending Client

ResponseLarry Jacobson Robbinsdale Jill Davis 5/12/2016 14:58 Larry Jacobson Medium - 3-7 days

139521 JDE HR/Payroll JDE Password Reset 5/10/2016 10:08 Resolved Wanita Williams Golden Valley Kevin Sundberg 5/10/2016 10:12 Kevin Sundberg Medium - 3-7 days 5/10/2016 10:17

139522 Systems Group FW: PROBLEM Host Alert is DOWN 5/10/2016 10:08 New Patty Hartwig Brooklyn Center Brent Rebischke 5/11/2016 8:43 Patty Hartwig Medium - 3-7 days

139523 Systems Group logissup password lock for Golden Valley 5/10/2016 10:13 Resolved Brian Peterson LOGIS Jeff Sibell 5/18/2016 7:53 Jeff Sibell Medium - 3-7 days 5/18/2016 7:53

139525 JDE Finance Batch #16088 - Doc Type JM (PIMS) but should be Park / Rec 5/10/2016 10:28 Resolved Tom Nesseth Lakeville Dave Schleicher 5/10/2016 11:01 Tom Nesseth Medium - 3-7 days 5/10/2016 11:19

139527 JDE Finance moving columns on grid 5/10/2016 10:41 Resolved JoAnn Eagen Farmington Jill Davis 5/10/2016 11:27 Jill Davis Medium - 3-7 days 5/10/2016 11:27

139528 RecTrac league online registration not working? 5/10/2016 10:42 Resolved Kacie Robinson Lakeville Paul Norton 5/11/2016 16:30 Kacie Robinson High - 2 days 5/11/2016 15:06

139529 Infrastructure Group Cannot access ecases.logis.org 5/10/2016 10:44 Resolved Jayson Solberg Rosemount John Wondra 5/17/2016 12:30 Jayson Solberg Medium - 3-7 days 5/17/2016 7:48

139530 Systems GroupConfigure Linked Servers for SL AVOLVE testing and production

implementations5/10/2016 10:45 Resolved Lonnie Rolf LOGIS Brian Peterson 5/10/2016 16:02 Brian Peterson Medium - 3-7 days 5/10/2016 16:02

139531 Network Services Unlock request 5/10/2016 10:47 Resolved Justin March Richfield Joe Rader 5/10/2016 10:50 Joe Rader Medium - 3-7 days 5/10/2016 10:49

139532 Infrastructure Group Print access from PCI vlan 5/10/2016 10:50 Resolved Ryan Browning Edina Jason Stickler 5/17/2016 16:40 Ryan Browning High - 2 days 5/18/2016 11:06

139533 Network Services Apply Renewed Symantec Licenses - LOGIS 5/10/2016 10:52 Resolved Janelle Day LOGIS Chad Remick 5/11/2016 11:16 Chad Remick Medium - 3-7 days 5/11/2016 11:17

139534 Infrastructure GroupSet up IP (Jonathan Moore, Eagan) with access to the lo-

classdb1 server5/10/2016 10:52 Resolved Sue Christiansen LOGIS Jude Giron 5/11/2016 9:52 Sue Christiansen High - 2 days 5/11/2016 9:52

139536 RecTrac Golden Valley: Can't make partial refunds 5/10/2016 11:03 Resolved Sheila Van Sloun Golden Valley Paul Norton 5/12/2016 15:09 Paul Norton Medium - 3-7 days 5/12/2016 15:11

139537 Service DeskPPS Database - Redirected Restore of PIMSDB and PDSDB from

SL to KEEP5/10/2016 11:31 Resolved Lonnie Rolf LOGIS Peter Carlson 5/11/2016 12:26 Lonnie Rolf Medium - 3-7 days 5/12/2016 8:48

139538 JDE Finance Time out 5/10/2016 12:38 In Progress Linda Fink Eagan Jill Davis 5/24/2016 8:12 Linda Fink Medium - 3-7 days

139539 JDE HR/Payroll Fwd: PERA covered payroll report from LOGIS 5/10/2016 12:42 Resolved Fran Hanson Coon Rapids Dave Schleicher 5/10/2016 15:12 Fran Hanson Medium - 3-7 days 5/11/2016 9:13

139540 JDE Finance Emailing - Hierarchies - Rev_Exp Master - All Funds.pdf 5/10/2016 13:06 New Robin Hanson Farmington 5/10/2016 13:06 Robin Hanson Medium - 3-7 days

Page 162 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139541 Network Services Websense changes 5/10/2016 13:11 Resolved Adam Knauer Golden Valley Peter Carlson 5/13/2016 8:45 Peter Carlson Medium - 3-7 days 5/18/2016 8:22

139542 Service Desk Add person to LO PD Steering 5/10/2016 13:13 Resolved Tom Folie LOGIS Joe Rader 5/10/2016 13:44 Joe Rader Medium - 3-7 days 5/10/2016 13:44

139544 LOGIS WebsiteCreate re-direct from http://blog.logis.org/feed to

http://www.logis.org/blog/feed/5/10/2016 13:18 New Paul Norton LOGIS Paul Norton 5/26/2016 16:13 Paul Norton Medium - 3-7 days

139545 RecTracLakeville Arts Center Kiosk - VIC button blinks red: VIC

installation error message (VSI Ticket #1269441)5/10/2016 13:27 Resolved Stefan Bakken Lakeville Sue Christiansen 5/13/2016 9:32 Sue Christiansen Medium - 3-7 days 5/13/2016 9:32

139546 Service Desk New User 5/10/2016 13:28 Resolved Patty Hartwig Brooklyn Center Joe Rader 5/19/2016 11:37 Patty Hartwig Medium - 3-7 days 5/19/2016 11:36

139547 Network Services Apply Renewed Symantec Licenses - GV 5/10/2016 13:31 Resolved Beth Yurchisin Golden Valley Chad Remick 5/11/2016 11:57 Beth Yurchisin Medium - 3-7 days 5/11/2016 11:08

139549 JDE Finance tungsten check run missing image for PID 11527 5/10/2016 13:40 New Sheri Robertson Maple Grove 5/10/2016 13:40 Sheri Robertson Medium - 3-7 days

139550 Service Desk Review stale accounts 5/10/2016 13:46 In Progress Kevin Pikkaraine LOGIS Peter Carlson 5/20/2016 14:07 Peter Carlson Medium - 3-7 days

139551 Service Desk Non Token Account Enables 5/10/2016 13:49 Resolved Stefan Bakken Lakeville Joe Rader 5/11/2016 17:06 Michael Meyer Medium - 3-7 days 5/10/2016 13:52

139552 RecTracLakeville Heritage Center: VIC button on Kiosk blinking red after

RecTrac .11 update5/10/2016 13:59 Resolved Rosemary Mikkelson Lakeville Sue Christiansen 5/10/2016 15:04 Sue Christiansen Medium - 3-7 days 5/10/2016 14:57

139553 JDE Finance Hubble Training 5/10/2016 14:05 Resolved Jeff Zuba Robbinsdale Dave Schleicher 5/12/2016 19:43 Dave Schleicher Medium - 3-7 days 5/12/2016 19:43

139554 RecTracMove the "Add to Cart" button on WebTrac from the bottom to

the top of the page5/10/2016 14:19 Resolved Kelly O'Dea Minnetonka Paul Norton 5/10/2016 14:22 System Medium - 3-7 days 5/10/2016 14:22

139555 Service Desk New CSO 5/10/2016 14:19 Resolved Stefan Bakken Lakeville Peter Carlson 5/13/2016 15:40 Stefan Bakken Medium - 3-7 days 5/13/2016 15:40

139556 RecTracShe would like the "Add to Cart" button on WebTrac moved from

the bottom to the top of the screen5/10/2016 14:22 Resolved Sheila Van Sloun Golden Valley Paul Norton 5/10/2016 14:25 Paul Norton Medium - 3-7 days 5/10/2016 14:25

139557 RecTracShe would like the background color for the "Add to Cart" button

on WebTrac changed to blue5/10/2016 14:25 Resolved Kacie Robinson Lakeville Paul Norton 5/10/2016 14:28 Paul Norton Medium - 3-7 days 5/10/2016 14:31

139558 JDE Finance Tungsten - Approval setup changes 5/10/2016 14:27 Resolved Lisa Reiten Apple Valley Jill Davis 5/11/2016 8:47 Jill Davis Medium - 3-7 days 5/11/2016 8:47

139559 Network Services VPNless Jabber Mobile Connect Request for Golden Valley 5/10/2016 14:27 Client to Test Beth Yurchisin Golden Valley Joe Rader 5/24/2016 9:21 Joe Rader Medium - 3-7 days

139560 JDE HR/Payroll Central Pension Leave 5/10/2016 14:38 Resolved Jeff Zuba Robbinsdale Nikki Heinbuch 5/10/2016 14:46 Nikki Heinbuch Medium - 3-7 days 5/10/2016 14:46

139561 Network Services Change Distribution List "LO RecTrac 3.1" 5/10/2016 14:40 Resolved Paul Norton LOGIS Peter Carlson 5/10/2016 14:49 Peter Carlson Medium - 3-7 days 5/10/2016 14:49

139562 RecTracLakeville Arts Center: Tickets do not automatically print when

sold (VSI Ticket #1269393)5/10/2016 14:41 Resolved Joe Masiarchin Lakeville Sue Christiansen 5/18/2016 8:56 Sue Christiansen High - 2 days 5/18/2016 8:56

139563 RecTrac delete a report we made “LA – Comment Activity Roster” 5/10/2016 14:42 Resolved Kacie Robinson Lakeville Paul Norton 5/10/2016 14:53 Paul Norton Medium - 3-7 days 5/10/2016 14:55

139564 PIMS ePermits follow up 5/10/2016 14:43 Resolved Angie McIntire Ramsey Maria Rucke 5/10/2016 15:05 Maria Rucke Medium - 3-7 days 5/10/2016 15:05

139565 RecTracMinnetonka Credit Card: RECTRAC-UNABLE TO QUERY

TRANSACTION AT PNP - CURL SEND FAILED5/10/2016 14:46 Resolved Kelly O'Dea Minnetonka Sue Christiansen 5/11/2016 11:40 Sue Christiansen Medium - 3-7 days 5/11/2016 11:40

139566 PIMS Paypal -Golden Valley 5/10/2016 14:48 Resolved Sue Watson Golden Valley Maria Rucke 5/10/2016 15:03 Maria Rucke Medium - 3-7 days 5/10/2016 15:03

139567 RecTracMinnetonka: Class/RecTrac Registration Totals; VSI Ticket

#12711245/10/2016 15:05

Pending Client

ResponseLorry Mendez-Burns Minnetonka Paul Norton 5/19/2016 16:17 Microsoft Exchange Medium - 3-7 days

139568 Infrastructure Group Phones not registering at Minnetonka 5/10/2016 15:06 Client to Test Jeff Dulac Minnetonka Jason Stickler 5/10/2016 15:42 Jeff Dulac Critical - 1 day

139569 Special Assessments BC - Interest Calculators not working 5/10/2016 15:06 In Progress Jesse Anderson Brooklyn Center Norb Vossen 5/10/2016 16:31 Norb Vossen High - 2 days

139570 Infrastructure Group MG - transit switch assistance 5/10/2016 15:12 Resolved Matt Henning Maple Grove Jack Israel 5/11/2016 9:28 Matt Henning Medium - 3-7 days 5/11/2016 9:28

139571 JDE HR/Payroll New Employee - Courneya 5/10/2016 15:16 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/10/2016 16:02 Kevin Sundberg Medium - 3-7 days 5/10/2016 16:05

139572 Network Services Apply Renewed Symantec Licenses - EP 5/10/2016 15:18 Resolved James Goldenstein Eden Prairie Chad Remick 5/11/2016 11:41 Chad Remick Medium - 3-7 days 5/11/2016 11:39

139574 PIMS Discrepancy in April PIMs Upload to JDE 5/10/2016 15:34 Resolved Julie Carlson Apple Valley Maria Rucke 5/16/2016 9:41 Maria Rucke Critical - 1 day 5/16/2016 9:41

139575 Network Services hosted backups 5/10/2016 15:35 Resolved Craig Beers Minnetonka Scott Crocker 5/11/2016 12:41 Scott Crocker High - 2 days 5/11/2016 12:41

139576 JDE HR/Payroll Employee Termination 5/10/2016 15:35 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/11/2016 7:17 Denise Heimerman Medium - 3-7 days 5/10/2016 16:21

139577 Infrastructure Group A-Fire-User VPN Group Update 5/10/2016 15:42 Resolved Stefan Bakken Lakeville John Wondra 5/17/2016 7:48 John Wondra Medium - 3-7 days 5/17/2016 7:48

139579 Infrastructure Group allow port 9443 5/10/2016 15:45 Resolved Don Tomlinson Austin Virginia Vaske 5/12/2016 7:54 Virginia VaskeProject - no specified

due date5/12/2016 7:55

139580 Infrastructure Group New Server Installation - What VLAN should it be on? 5/10/2016 15:48 Client to Test Sue Donovan Mendota Heights John Wondra 5/25/2016 15:10 John Wondra Medium - 3-7 days

139581 JDE HR/Payroll ESS 5/10/2016 16:09 Resolved Shari Rains New Hope Kevin Sundberg 5/10/2016 16:33 Kevin Sundberg Medium - 3-7 days 5/10/2016 16:33

139582 Service Desk Creekside Greeting Changes! 5/10/2016 16:21 Resolved Judy Fradenburgh Bloomington Joe Rader 5/23/2016 8:25 Joe Rader Medium - 3-7 days 5/23/2016 8:25

139584 RecTrac Plug'n Pay errors from 5/10/16 outage 5/10/2016 16:33 Resolved Kelly O'Dea Minnetonka Sue Christiansen 5/16/2016 15:21 Sue Christiansen Medium - 3-7 days 5/16/2016 15:21

139585 RecTrac Another error message 5/10/2016 17:01 Resolved Mary Axel Minnetonka Sue Christiansen 5/11/2016 11:47 Sue Christiansen Medium - 3-7 days 5/11/2016 11:47

139586 RecTracRECTRAC-UNABLE TO QUERY TRANSACTION AT PNP - CURL

SEND FAILED5/10/2016 17:06 Resolved Sue Christiansen LOGIS Sue Christiansen 5/10/2016 17:18 Sue Christiansen Medium - 3-7 days 5/10/2016 17:18

139587 RecTracPlug N Pay failure - 5/10/16 - including questions about

WebTrac notifications (VSI Ticket #1269709)5/10/2016 17:17

Pending Client

ResponseLogis Internal LOGIS Sue Christiansen 5/13/2016 13:58 Sue Christiansen High - 2 days

Page 163 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139588 RecTrac WebExpress (RecTrac) Processing Problem 5/10/2016 17:25 Client to Test Barbara Showalter Eagan Sue Christiansen 5/11/2016 15:14 Sue Christiansen Medium - 3-7 days

139589 Network Services Password Reset 5/11/2016 7:15 Resolved Tami Maddio Eagan Peter Carlson 5/11/2016 8:03 Tami Maddio Medium - 3-7 days 5/11/2016 7:44

139590 Network Services Computer Issue 5/11/2016 7:56 New Don Rambow White Bear Lake Chad Remick Medium - 3-7 days

139591 Service DeskAdd Barbara Showalter ([email protected]) to the LO

RecTrac 3.1 <[email protected]> mailing list5/11/2016 7:57 Resolved Sue Christiansen LOGIS Peter Carlson 5/11/2016 9:24 Sue Christiansen Medium - 3-7 days 5/11/2016 9:04

139592 Systems Group SQL database accounts 5/11/2016 7:58 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight 5/16/2016 9:43 Robert Haight Medium - 3-7 days 5/16/2016 9:43

139593 RecTracLakeville: How to add a balance to a new account - VSI Ticket

#12698495/11/2016 8:15 Resolved Tom Nesseth Lakeville Paul Norton 5/20/2016 15:52 Paul Norton Medium - 3-7 days 5/20/2016 15:51

139594 JDE HR/Payroll password resets 5/11/2016 8:25 Resolved Angie McIntire Ramsey Dave Schleicher 5/11/2016 9:03 Dave Schleicher Medium - 3-7 days 5/13/2016 14:00

139597 Network Services Entrust Soft Token - Reset 5/11/2016 8:33 Resolved Sue Donovan Mendota Heights Peter Carlson 5/11/2016 9:11 Peter Carlson Medium - 3-7 days 5/11/2016 9:12

139598 Infrastructure Group IP Route 5/11/2016 8:36 Resolved Trevor Stewart Lakeville Jack Israel 5/11/2016 11:10 Jack Israel Medium - 3-7 days 5/17/2016 13:06

139600 RecTrac Registration Issue on Webtract 5/10/16 5/11/2016 8:59 Resolved Kris Ryan Maple Grove Sue Christiansen 5/11/2016 9:57 Sue Christiansen Medium - 3-7 days 5/11/2016 9:57

139601 Infrastructure GroupAllow access from RSC and Bloomington for Production and

Training (TriTech CAD & Mobile)5/11/2016 9:00 Resolved Terry Hoium LOGIS John Wondra 5/24/2016 10:01 John Wondra Medium - 3-7 days 5/24/2016 10:01

139602 Service Desk Activate Domain Account 5/11/2016 9:01 Resolved Keith Anderson LOGIS Peter Carlson 5/11/2016 9:06 Peter Carlson Medium - 3-7 days 5/11/2016 9:05

139603 Utility Billing Residentail Sewer Consumption for 2015 Report 5/11/2016 9:10 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/11/2016 11:27 Pat Lindquist High - 2 days 5/11/2016 11:27

139604 Network Services Sports Center PCI Computer Slow Issues 5/11/2016 9:13 Client to Test Don Rambow White Bear Lake Chad Remick 5/11/2016 10:30 Chad Remick Medium - 3-7 days

139605 Utility Billing Woodbury RE: Cancel On Line Account 5/11/2016 9:21 Resolved Kimberly Coulter Woodbury Pat Lindquist 5/11/2016 9:37 Pat Lindquist Medium - 3-7 days 5/11/2016 9:37

139606 PIMS Permit Data Request 5/11/2016 9:22 Resolved Michelle Benson Hennepin County Judd Harper 5/19/2016 8:36 Judd Harper Medium - 3-7 days 5/19/2016 8:36

139607 Utility Billing ACH 5/11/2016 9:28 Resolved Joanna Ip St. Louis Park Pat Lindquist 5/11/2016 10:29 Pat Lindquist Medium - 3-7 days 5/11/2016 10:29

139608 Public Safety General Set up new computer with LOGIS apps 5/11/2016 9:34 Resolved Jason Schmitz Lonsdale Jason Ehlers 5/18/2016 4:53 Jason Ehlers Medium - 3-7 days 5/18/2016 4:53

139609 JDE HR/Payroll JDE/ESS access 5/11/2016 9:41 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/11/2016 11:47 Dave Schleicher Medium - 3-7 days 5/11/2016 10:01

139610 JDE HR/Payroll ESS Username and Password 5/11/2016 9:54 Resolved Patti Kent Shakopee Kevin Sundberg 5/11/2016 10:19 Kevin Sundberg Medium - 3-7 days 5/11/2016 10:18

139611 Infrastructure Group FW: Braemar Arena open Wifi mail 5/11/2016 9:59 Resolved Ryan Browning Edina Adam Maloney 5/17/2016 16:03 Adam Maloney Medium - 3-7 days 5/17/2016 16:03

139612Public Safety

DevelopmentMNCIS agency notifications of errors/rejections 5/11/2016 10:03 Resolved Jason Ehlers LOGIS John Rogers 5/13/2016 6:28 Matt O'Brien High - 2 days 5/13/2016 6:28

139613 Public Safety Mobiles Re: Richfield citation 271816201296 5/11/2016 10:05 Resolved Natalie Johnson Richfield Jason Ehlers 5/23/2016 11:45 Jason Ehlers Medium - 3-7 days 5/23/2016 11:45

139614 Infrastructure Group FA - Redundant Fiber link is down 5/11/2016 10:24Pending Vendor

ResponseRob Boerboom Farmington Vu Pham 5/18/2016 18:28 Vu Pham Medium - 3-7 days

139615 Network Services New Employee Set Up - Robert Schlick 5/11/2016 10:28 Resolved Kevin Pikkaraine LOGIS Lori Hackett 5/24/2016 12:23 Lori Hackett Medium - 3-7 days 5/24/2016 12:23

139618 RecTracGolden Valley: Beer/Wine Permit on Receipt - VSI Ticket

#12697325/11/2016 10:34

Pending Client

ResponseSheila Van Sloun Golden Valley Paul Norton 5/13/2016 9:33 Paul Norton Medium - 3-7 days

139619 JDE HR/Payroll ESS Username and Password 5/11/2016 10:35 Resolved Patti Kent Shakopee Kevin Sundberg 5/11/2016 11:53 Kevin Sundberg Medium - 3-7 days 5/11/2016 11:55

139620 Infrastructure Group FW: Network 5/11/2016 10:45 Resolved Ryan Browning Edina Adam Maloney 5/17/2016 8:26 Adam Maloney Medium - 3-7 days 5/17/2016 8:15

139621 JDE HR/Payroll Remove ESS Access 5/11/2016 10:56 Resolved Patti Kent Shakopee Kevin Sundberg 5/11/2016 12:17 Patti Kent Medium - 3-7 days 5/11/2016 12:14

139622 Infrastructure Group QRadar port for Adaxes Server 5/11/2016 10:56 Resolved Dimitrios Hilton LOGIS John Wondra 5/12/2016 7:56 Dimitrios Hilton Medium - 3-7 days 5/12/2016 7:56

139623 Systems Group FW: "Master Repository Update failed" events received 5/11/2016 10:57 Resolved George Jensen Anoka County JLEC John Paulsen 5/18/2016 9:37 John Paulsen Medium - 3-7 days 5/18/2016 9:37

139624 Network Services Monitor FA fiber ports in Nagios 5/11/2016 11:01 New Jack Israel LOGIS Joe Rader 5/11/2016 11:18 Adam Maloney Medium - 3-7 days

139625 Network Services coonrapidsmn.gov domain renewal 5/11/2016 11:05 Resolved Dave Sack Coon Rapids Lori Hackett 5/12/2016 11:04 Lori Hackett Medium - 3-7 days 5/12/2016 9:58

139626 RecTracRE: Moving the "Add to Cart" Button in WebTrac to the Top of

the Screen5/11/2016 11:13 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/11/2016 11:24 Paul Norton Medium - 3-7 days 5/11/2016 11:24

139627 Network Services Access to Crystal Reports for Enterprise 5/11/2016 11:17Pending Client

ResponseDaniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Lori Hackett 5/12/2016 11:16 Lori Hackett Medium - 3-7 days

139628 Utility BillingJournal with out detail on them in the archive batches. batch

3306 and 33095/11/2016 11:27 In Progress Carol Mehlhaff Lakeville Pat Lindquist 5/11/2016 13:34 Pat Lindquist Medium - 3-7 days

139629 Utility Billing Add Letter 5/11/2016 11:35 In Progress Tammy Geurkink Golden Valley Pat Lindquist 5/24/2016 15:37 Pat Lindquist Medium - 3-7 days

139631 Utility Billing Delete ebill acct 5/11/2016 11:36 Resolved Lori Lohmann Edina Pat Lindquist 5/11/2016 13:36 Pat Lindquist Medium - 3-7 days 5/11/2016 13:36

139632 Network Services Symatec Upgrade 5/11/2016 11:42Pending Client

ResponseJames Goldenstein Eden Prairie Chad Remick 5/17/2016 9:30 Chad Remick Medium - 3-7 days

139633 Service Desk Officer removal 5/11/2016 11:48 Resolved Karen WhittakerRice/Steele

Consolidated PSAPPeter Carlson 5/12/2016 8:37 Jason Ehlers Medium - 3-7 days 5/12/2016 8:36

139634 Network Services Setup AD authentication in SEPM 5/11/2016 12:01 Resolved Beth Yurchisin Golden Valley Chad Remick 5/12/2016 8:08 Beth Yurchisin Medium - 3-7 days 5/12/2016 8:07

Page 164 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139635 PIMSWI - Refresh Parcel and Owner related information from the

County5/11/2016 12:10

Pending Client

ResponseMeg Feikema Willmar Lonnie Rolf 5/11/2016 13:13 Lonnie Rolf

Project - no specified

due date

139636 Network Services High - Citrix Password reset 5/11/2016 12:12 Resolved Lynn Vasquez Eagan Joe Rader 5/11/2016 13:22 Joe Rader Medium - 3-7 days 5/11/2016 13:22

139637 JDE Finance Capital Assets - Mass Disposal of assets issue 5/11/2016 12:15 New Tracy Geise Farmington 5/12/2016 15:50 Jill Davis Medium - 3-7 days

139638 JDE HR/Payroll new ess users 5/11/2016 12:20 Resolved Carrie Person Edina Kevin Sundberg 5/11/2016 15:23 Kevin Sundberg Medium - 3-7 days 5/11/2016 15:23

139639 Infrastructure GroupLocate a report that would give the Utility Billing department

statistics on input selected from UB Call Center5/11/2016 12:23 New Joe Gibbs Eagan Jude Giron 5/11/2016 12:27 Jude Giron Medium - 3-7 days

139640 JDE HR/Payroll Enroll EE 107709 in MED AEA OO 5/11/2016 12:32 Resolved Kim Hansen Austin Nikki Heinbuch 5/16/2016 8:34 Nancy Hilary Medium - 3-7 days 5/16/2016 8:34

139641 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 5/11/2016 12:36 Resolved Sandra Tauer White Bear Lake Kevin Sundberg 5/12/2016 8:07 Kevin Sundberg Medium - 3-7 days 5/12/2016 8:08

139642 Utility Billing Accounts not billed in Cycle 3 5/11/2016 12:46 Resolved Clara Hilger South St. Paul Pat Lindquist 5/20/2016 15:59 Clara Hilger Medium - 3-7 days 5/20/2016 15:58

139643 RecTrac 5/10/16 WebTrac double charged customer (Megan Kanozik) 5/11/2016 12:56Pending Vendor

ResponseKris Ryan Maple Grove Sue Christiansen 5/11/2016 14:31 Sue Christiansen Medium - 3-7 days

139644 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 5/11/2016 13:07 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/13/2016 12:12 Shady Oak2 Medium - 3-7 days 5/12/2016 8:02

139645 JDE HR/Payroll Employee Termination - Various 5/11/2016 13:09 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/12/2016 9:33 Denise Heimerman Medium - 3-7 days 5/12/2016 9:33

139646 RecTracLakeville Arts Center: Tickets "locked" online are unavailable for

purchase (VSI Ticket #1269989)5/11/2016 13:20

Pending Vendor

ResponseJoe Masiarchin Lakeville Sue Christiansen 5/23/2016 14:00 Joe Masiarchin Medium - 3-7 days

139647 Utility Billing ebilling accts to delete 5/11/2016 13:22 Resolved Lori Lohmann Edina Pat Lindquist 5/12/2016 10:21 Pat Lindquist Medium - 3-7 days 5/12/2016 10:21

139648 RecTrac Remove "Add Credit" link from My Account under Webtrac 5/11/2016 13:29 Resolved Kris Ryan Maple Grove Sue Christiansen 5/11/2016 14:17 Sue Christiansen Medium - 3-7 days 5/11/2016 14:17

139649 JDE Finance Insight question 5/11/2016 13:49 Resolved Sheri Robertson Maple Grove Dave Schleicher 5/12/2016 8:32 Sheri Robertson Medium - 3-7 days 5/12/2016 8:49

139651 RecTrac can't find canceled activity? 5/11/2016 13:53 New Kacie Robinson Lakeville Sue Christiansen 5/11/2016 13:53 System Medium - 3-7 days

139653 RecTracLakeville: Color of Add to Cart Background for Venue Ticketing:

VSI Ticket #12698375/11/2016 13:55 Resolved Joe Masiarchin Lakeville Paul Norton 5/11/2016 14:55 Paul Norton Medium - 3-7 days

139654 RecTrac Eagan: Preparing Cascade Bay for season 5/11/2016 13:55Pending Client

ResponseDan Cook Eagan Paul Norton 5/18/2016 14:01 Paul Norton Medium - 3-7 days

139655 JDE Finance Please delete this batch/last page in batch 5/11/2016 13:56 Resolved Brandi Aitkin Apple Valley Jill Davis 5/11/2016 14:12 Brandi Aitkin Medium - 3-7 days 5/11/2016 14:06

139656 Infrastructure Group PD VLan Access 5/11/2016 13:59 Resolved Philip Dubbe Shakopee Virginia Vaske 5/20/2016 9:29 Virginia Vaske Medium - 3-7 days 5/20/2016 9:29

139657 JDE Finance FA Question 5/11/2016 14:00 In Progress Rhonda O'Loughlin Richfield Jill Davis 5/11/2016 15:45 Rhonda O'Loughlin Medium - 3-7 days

139658 JDE HR/PayrollFW: Electronic Timesheet Set-up user id's and passwords

needed5/11/2016 14:04 Resolved Gina Dwyer Eagan Kevin Sundberg 5/11/2016 16:14 Kevin Sundberg Medium - 3-7 days 5/11/2016 16:14

139659 JDE HR/Payroll FW: Andrew's JD Edwards ESS User ID and Password needed 5/11/2016 14:11 Resolved Gina Dwyer Eagan Kevin Sundberg 5/11/2016 16:29 Kevin Sundberg Medium - 3-7 days 5/11/2016 16:29

139660 JDE Finance Please delete BATCH - BI11BE 5/11/2016 14:19 Resolved Brandi Aitkin Apple Valley Jill Davis 5/11/2016 14:32 Jill Davis Medium - 3-7 days 5/11/2016 14:33

139661 Network Services IronPort Adjustments per Cisco call 5/11/2016 14:24 In Progress Brian Peterson LOGIS Brian Peterson 5/16/2016 15:33 Brian Peterson Medium - 3-7 days

139662 JDE Finance PID # to be cleared 5/11/2016 14:42 Resolved JoAnn Eagen Farmington Jill Davis 5/11/2016 15:17 Jill Davis Medium - 3-7 days 5/11/2016 15:17

139663 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 5/11/2016 14:42 Resolved David Biren Minnetonka Kevin Sundberg 5/11/2016 14:48 Kevin Sundberg Medium - 3-7 days 5/11/2016 14:48

139664 JDE HR/Payroll New ESS employees 5/11/2016 15:00 Resolved Kathy Jo Price Apple Valley Kevin Sundberg 5/12/2016 8:19 Kevin Sundberg Medium - 3-7 days 5/12/2016 8:19

139665 Infrastructure Group Request Port Configuration for Henn Co Meraki Installaion 5/11/2016 15:02 Resolved Beth Yurchisin Golden Valley Jason Stickler 5/23/2016 8:05 Jason Stickler Medium - 3-7 days 5/23/2016 8:05

139666 JDE HR/Payroll New ESS employee 5/11/2016 15:03 Resolved Kathy Jo Price Apple Valley Kevin Sundberg 5/12/2016 8:53 Kevin Sundberg Medium - 3-7 days 5/12/2016 8:52

139667 JDE HR/Payroll payroll login 5/11/2016 15:08 Resolved Larson Kate New Hope Nikki Heinbuch 5/11/2016 17:33 Larson Kate Medium - 3-7 days 5/12/2016 7:59

139669 JDE Finance Insight License assigned 5/11/2016 15:16 Resolved Sheri Robertson Maple Grove Dave Schleicher 5/16/2016 9:14 Sheri Robertson Medium - 3-7 days 5/13/2016 13:48

139670 JDE HR/Payroll Need help to see why my taxes excludable is off... 5/11/2016 15:21 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 5/16/2016 16:25 Julie Nowlan Medium - 3-7 days 5/16/2016 16:05

139671 PIMS Unable to Enter New Inspection Record 5/11/2016 15:31 Resolved Judy Laufenburger Edina Judd Harper 5/12/2016 8:46 Judd Harper Medium - 3-7 days 5/12/2016 8:46

139672 PIMS ePermits - Update City logos 5/11/2016 15:38 In Progress Judd Harper LOGIS Judd Harper 5/11/2016 15:47 Lonnie Rolf Medium - 3-7 days

139673 Utility Billing Sewer rate problem 5/11/2016 15:38 In Progress Brittany Wright Farmington Pat Lindquist 5/26/2016 8:44 Pat Lindquist Medium - 3-7 days

139674 RecTrac Home vs Away 5/11/2016 15:45 New Kacie Robinson Lakeville Paul Norton 5/11/2016 15:45 System High - 2 days

139675 Utility Billing 10956 MAGNOLIA DELETE . LINK 5/11/2016 15:50 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/12/2016 10:10 Pat Lindquist Medium - 3-7 days 5/12/2016 10:10

139676 PIMSSeptic - Trying to Print Letters for Sites that Have not had

Maintenance in 3 years 5/11/2016 15:59 New Chris Rosival Lakeville Judd Harper 5/12/2016 8:33 Judd Harper Medium - 3-7 days

139677 Infrastructure Group Quote Request 5/11/2016 16:09 New Patty Hartwig Brooklyn Center Jude Giron 5/17/2016 13:16 Lori Hackett Medium - 3-7 days

139678 JDE Finance Hubble Account Setup 5/11/2016 16:10 Resolved John Peterson St. Louis Park Dave Schleicher 5/13/2016 11:10 Dave Schleicher Medium - 3-7 days 5/13/2016 11:10

139679 Tracker AdminEmails initiated from Tracker do not always appear as journal

entries5/11/2016 16:14

Pending Client

ResponsePat Lindquist LOGIS Sue Christiansen 5/23/2016 8:14 Sue Christiansen Medium - 3-7 days

Page 165 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139680 Property Data SLP - Tax Capacity not calculating right 5/11/2016 16:15Pending Client

ResponseBridget Nathanson St. Louis Park Norb Vossen 5/17/2016 16:17 Norb Vossen Medium - 3-7 days

139681 Service Desk Restore EA-Video2 5/11/2016 16:52 Resolved Mark Holm Eagan Joe Rader 5/19/2016 10:45 Joe Rader Medium - 3-7 days 5/19/2016 10:45

139682 JDE Finance May Visa Excel.xlsx 5/11/2016 18:23 Resolved JoAnn Eagen Farmington Dave Schleicher 5/16/2016 17:05 JoAnn Eagen Medium - 3-7 days 5/16/2016 12:28

139683 Infrastructure GroupPlease add IP Address for access to JDE servers for

Insight/Hubble software5/11/2016 18:44 Resolved Dave Schleicher LOGIS Jason Stickler 5/13/2016 8:25 Jason Stickler Medium - 3-7 days 5/13/2016 8:25

139684 Infrastructure Group Nurstrand printer issue with Rip and Run jobs 5/11/2016 20:07 Resolved Jill BondhusRice/Steele

Consolidated PSAPJude Giron 5/17/2016 14:02 Jude Giron Medium - 3-7 days 5/17/2016 11:30

139685 Infrastructure Group Allow Access to InformMe TriTech Application 5/12/2016 7:21Pending Client

ResponseJohn Paulsen LOGIS John Wondra 5/24/2016 11:05 John Paulsen Medium - 3-7 days

139686 Network Services Charlie Frederick's voicemails do not show up in his email 5/12/2016 7:36 Resolved Robyn Chapman Eagan Peter Carlson 5/18/2016 9:55 Robyn Chapman High - 2 days 5/18/2016 13:37

139688 Network Services New Employee Setup 5/12/2016 8:31 Resolved Don Rambow White Bear Lake Chad Remick 5/12/2016 10:51 Chad Remick Medium - 3-7 days 5/12/2016 10:57

139689 Service Desk Need another Token 5/12/2016 8:34 Resolved David Klitzke Orono Peter Carlson 5/13/2016 8:26 Peter Carlson Medium - 3-7 days 5/13/2016 8:31

139690 RecTracLakeville: VIC down, restarting WebTrac server didn't help (VSI

Ticket #1270064)5/12/2016 8:38 Resolved Joe Masiarchin Lakeville Sue Christiansen 5/19/2016 13:37 Sue Christiansen Medium - 3-7 days 5/19/2016 13:37

139691 Infrastructure Group ED - Configure and Install New Access Points 5/12/2016 8:45 In Progress Ryan Browning Edina Virginia Vaske 5/26/2016 12:53 Virginia Vaske Medium - 3-7 days

139692 Utility Billing ACH File 5/12/2016 8:51 Resolved Gail Ripley Apple Valley Pat Lindquist 5/12/2016 10:29 Pat Lindquist Medium - 3-7 days 5/12/2016 10:29

139693 JDE Finance Line item budgeting 5/12/2016 8:55 Resolved Vicki Holthaus New Hope Dave Schleicher 5/12/2016 15:32 Shari Rains Medium - 3-7 days 5/25/2016 14:51

139694 Service Desk Sanna Hett 5/12/2016 8:59 Resolved Rob Boerboom Farmington Peter Carlson 5/12/2016 9:30 Peter Carlson Medium - 3-7 days 5/12/2016 9:30

139695 Infrastructure Group Configure and Install APs for Fire Station 5/12/2016 9:02 New Jason Fredrickson Ramsey Virginia Vaske Medium - 3-7 days

139696 Network Services Email Archiving Demo 5/12/2016 9:10 Resolved Uriah Brill New Hope Scott Crocker 5/19/2016 12:21 Scott Crocker Medium - 3-7 days 5/19/2016 12:39

139697 Infrastructure Group MO - Change ISP address 5/12/2016 9:15 Resolved Dave OsborneRice/Steele

Consolidated PSAPAdam Maloney 5/17/2016 10:56 Adam Maloney Medium - 3-7 days 5/17/2016 10:56

139698 Service DeskPlease add Marti Weseloh (Minnetonka) to the LO RecTrac 3.1

<[email protected]> mailing group in Outlook5/12/2016 9:18 Resolved Sue Christiansen LOGIS Peter Carlson 5/12/2016 10:00 Sue Christiansen Medium - 3-7 days 5/12/2016 9:36

139699 RecTracLakeville: Question about customizing the Events Calendar on

WebTrac - VSI Ticket #12736495/12/2016 9:18 Resolved Kacie Robinson Lakeville Paul Norton 5/25/2016 16:17 Paul Norton Medium - 3-7 days 5/25/2016 16:17

139700 JDE Finance FA New PCARD Vendors.xlsx 5/12/2016 9:18 Resolved JoAnn Eagen Farmington Jill Davis 5/12/2016 15:48 Jill Davis Medium - 3-7 days 5/12/2016 15:48

139701 RecTracMinnetonka: PnP double charge from RecTrac: May 3rd (VSI

Ticket #1270148)5/12/2016 9:24

Pending Client

ResponseKelly O'Dea Minnetonka Sue Christiansen 5/17/2016 16:19 Sue Christiansen High - 2 days

139702 Systems Group Pydio problem 5/12/2016 9:31Pending Client

ResponseDave Sack Coon Rapids Jeff Sibell 5/20/2016 8:23 Dave Sack Medium - 3-7 days

139703 Network Services 819 at Lac Lavon cellular modem failed 5/12/2016 9:33 Resolved Tom Venables Burnsville Adam Maloney 5/13/2016 13:25 Adam Maloney Medium - 3-7 days 5/13/2016 13:25

139704 Network Services Verify DC and DR replication of all critical servers 5/12/2016 9:35 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight 5/23/2016 12:12 Robert Haight Medium - 3-7 days 5/23/2016 12:12

139705 PIMS AVOLVE - SL - Configure database users and linked servers 5/12/2016 9:39Pending Vendor

ResponseLogis Internal LOGIS Lonnie Rolf 5/16/2016 16:34 System Medium - 3-7 days

139706 RecTracLakeville: Question about Membership Visit Processing at Kiosk -

VSI Ticket #12713245/12/2016 9:41 Resolved Renee Brekken Lakeville Paul Norton 5/19/2016 11:44 Paul Norton Medium - 3-7 days 5/19/2016 11:45

139707 JDE HR/Payroll New Employees 5/12/2016 9:42 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/12/2016 15:30 Denise Heimerman Medium - 3-7 days 5/12/2016 11:47

139708 Network Services Monitor Inventory 5/12/2016 9:49Pending

MiscellaneousJanelle Day LOGIS Lori Hackett 5/18/2016 13:08 Lori Hackett Medium - 3-7 days

139709 Property DataAVOLVE - SL - Prepare restored PDSDB database in KEEP

instance for testing5/12/2016 9:50 Resolved Lonnie Rolf LOGIS Norb Vossen 5/12/2016 10:55 Norb Vossen High - 2 days 5/12/2016 10:55

139710 Service Desk Print checks 5/12/2016 9:52 Resolved Heather Campson LOGIS Peter Carlson 5/12/2016 10:13 Peter Carlson Medium - 3-7 days 5/12/2016 10:13

139711 Systems GroupCAD messages and time sync issue, cannot remote to some

servers5/12/2016 9:53 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

John Paulsen 5/12/2016 15:35 John Paulsen High - 2 days 5/16/2016 8:11

139712 PIMSAVOLVE - SL - Prepare restored PIMSDB database in KEEP

instance for testing5/12/2016 9:53 Resolved Logis Internal LOGIS Maria Rucke 5/16/2016 9:39 Maria Rucke High - 2 days 5/16/2016 9:39

139713 Utility Billing Woodbury RE: ACH File 5/12/2016 9:55 Resolved Kimberly Coulter Woodbury Pat Lindquist 5/12/2016 10:12 Pat Lindquist Medium - 3-7 days 5/12/2016 10:12

139714 Service DeskPlease move three workstations from the Large Training Room

to the Small Training Room5/12/2016 10:06 Resolved Dave Schleicher LOGIS Peter Carlson 5/20/2016 8:20 Dave Schleicher Medium - 3-7 days 5/20/2016 8:10

139715 JDE HR/Payroll update user name in ess please for 129805 5/12/2016 10:09 In Progress Julie Nowlan Coon Rapids Kevin Sundberg 5/16/2016 10:12 Julie Nowlan Medium - 3-7 days

Page 166 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139716 PIMS GV - change payment type to CREDIT on GV074902 5/12/2016 10:26 Resolved Shannon Dietrich Golden Valley Norb Vossen 5/12/2016 10:27 Norb Vossen Medium - 3-7 days 5/12/2016 10:27

139717 Network Services Call Report 5/12/2016 10:27 Resolved Josh Wilske Eagan Carl Pearson 5/16/2016 11:10 Carl Pearson Medium - 3-7 days 5/16/2016 8:47

139718 Network Services GV PCI Compliant Car Charger for new Brookview Center 5/12/2016 10:27Pending Client

ResponseBeth Yurchisin Golden Valley Dimitrios Hilton 5/16/2016 13:46 Dimitrios Hilton Medium - 3-7 days

139719 Network Services GV Golf Food & Bev new PCI Compliant POS 5/12/2016 10:29 In Progress Beth Yurchisin Golden Valley Dimitrios Hilton Medium - 3-7 days

139720 Service Desk Please add Tim Simon to the GAL and the following email groups 5/12/2016 10:31 Resolved Dave Schleicher LOGIS Peter Carlson 5/12/2016 12:29 Dave Schleicher Medium - 3-7 days 5/12/2016 12:16

139721 Service Desk Call Center Report or Infortel Report 5/12/2016 10:39 Resolved Judy Fradenburgh Bloomington Carl Pearson 5/16/2016 16:47 Carl Pearson Medium - 3-7 days 5/16/2016 16:48

139722 Tracker Admin Please add Tim Simon to PhaseWare 5/12/2016 10:39 Resolved Dave Schleicher LOGIS Sue Christiansen 5/12/2016 10:48 Dave Schleicher Medium - 3-7 days 5/12/2016 10:46

139723 Service Desk Activate User account 5/12/2016 10:45 Resolved Keith Anderson LOGIS Joe Rader 5/12/2016 11:16 Joe Rader Medium - 3-7 days 5/12/2016 11:16

139724 Systems Group FW: 5/12/2016 11:11 Resolved Rob Boerboom Farmington Bob Schlick 5/13/2016 13:56 Bob Schlick Medium - 3-7 days 5/13/2016 13:56

139725 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 5/12/2016 11:13 Resolved Sandra Tauer White Bear Lake Kevin Sundberg 5/12/2016 12:30 Sandra Tauer Medium - 3-7 days 5/12/2016 12:01

139726 Service Desk Add new SLP employee to group mailing lists 5/12/2016 11:14 Resolved Daryl Sulander LOGIS Peter Carlson 5/12/2016 12:15 Peter Carlson Medium - 3-7 days 5/12/2016 12:15

139727 Network Services Update BOC Client Backend Server 5/12/2016 11:14 Resolved Jeff Dulac Minnetonka Peter Carlson 5/20/2016 10:03 Peter Carlson Medium - 3-7 days 5/20/2016 10:03

139728 JDE HR/Payroll Please reset my password 5/12/2016 11:28 Resolved Corinne Olson Robbinsdale Nikki Heinbuch 5/12/2016 11:30 Nikki Heinbuch Medium - 3-7 days 5/12/2016 11:30

139729 PIMS Stonefield Query - Reset Password and questions 5/12/2016 11:47 Resolved Jackie Onischuk Edina Judd Harper 5/12/2016 12:21 Judd Harper Medium - 3-7 days 5/12/2016 12:21

139730 Infrastructure Group New RFC 1918 Subnets 5/12/2016 11:48 Resolved Josh Wilske Eagan Jack Israel 5/12/2016 15:11 Jack Israel Medium - 3-7 days 5/12/2016 15:12

139732 Infrastructure Group New VPN Group? 5/12/2016 12:09 Client to Test Stefan Bakken Lakeville John Wondra 5/18/2016 10:55 John Wondra Medium - 3-7 days

139733 Service Desk WBL: PIMS access 5/12/2016 12:33 New Don Rambow White Bear Lake Chad Remick 5/12/2016 12:33 Don Rambow Medium - 3-7 days

139734 Network Services PIMS Install 5/12/2016 13:07 New Don Rambow White Bear Lake Chad Remick Medium - 3-7 days

139735 Network Services Apply Renewed Symantec Licenses - FA 5/12/2016 13:11 Resolved Rob Boerboom Farmington Chad Remick 5/20/2016 10:00 Chad Remick Medium - 3-7 days 5/20/2016 10:09

139738 JDE HR/Payroll ESS Error 5/12/2016 13:35 Resolved Carrie Person Edina Kevin Sundberg 5/12/2016 13:53 Kevin Sundberg Medium - 3-7 days 5/12/2016 13:57

139739 Network Services Setup Tritech InformMe Application 5/12/2016 13:37Pending Vendor

ResponseTom Folie LOGIS John Paulsen Medium - 3-7 days

139740 Service Desk Token Transfer 5/12/2016 14:14 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 5/12/2016 14:25 Peter Carlson Medium - 3-7 days 5/12/2016 14:25

139741 Infrastructure Group Meraki installation 5/12/2016 14:28 Resolved Patty Hartwig Brooklyn Center Jason Stickler 5/23/2016 8:02 Jason Stickler Medium - 3-7 days 5/23/2016 8:02

139742 Systems Group Create "logismap" account and group 5/12/2016 14:28 Resolved Ben Treptow LOGIS Bob Schlick 5/18/2016 8:15 Ben Treptow Medium - 3-7 days 5/13/2016 12:57

139743 Network Services Java update needed 5/12/2016 14:46 Resolved Don Rambow White Bear Lake Chad Remick 5/16/2016 8:15 Chad Remick Medium - 3-7 days 5/16/2016 8:19

139744 PIMS Brian Stevens - Edina - PIMS and Calendar 5/12/2016 14:59 Resolved Katie Bisek Edina Judd Harper 5/16/2016 15:14 Katie Bisek Medium - 3-7 days 5/16/2016 15:14

139745 RecTrac RecTrac is slow 5/12/2016 15:00 Resolved Kelly O'Dea Minnetonka Paul Norton 5/16/2016 14:41 Kelly O'Dea Medium - 3-7 days 5/16/2016 14:41

139746 Infrastructure GroupPlease add IP Address to access the JDE servers for Insight /

Hubble5/12/2016 15:03 Resolved Dave Schleicher LOGIS Jason Stickler 5/13/2016 8:25 Jason Stickler Medium - 3-7 days 5/13/2016 8:25

139748 RecTrac Lakeville VIC (including outage on 5/12/16) 5/12/2016 15:18Pending

MiscellaneousJoe Masiarchin Lakeville Sue Christiansen 5/24/2016 16:33 Sue Christiansen Medium - 3-7 days

139750 Systems Group Cindy Scipioni cannot print in Citrix 5/12/2016 15:29Pending Client

ResponseMark Holm Eagan Bob Schlick 5/25/2016 11:52 Bob Schlick Medium - 3-7 days

139751 Utility Billing Current Attestation of Compliance for LOGIS 5/12/2016 15:31 Resolved Judy Afdahl Woodbury Pam Kummer 5/27/2016 15:41 Pam Kummer Medium - 3-7 days 5/27/2016 15:41

139753 Infrastructure Group Cannot connect to TriTech from FS1 training PCs 5/12/2016 15:31 Resolved Mike O'Neill Burnsville Virginia Vaske 5/20/2016 8:06 Virginia Vaske Medium - 3-7 days 5/20/2016 8:07

139754 PIMS Report of Insp Exp Date 5/12/2016 16:14 Resolved Kaeley Cazin New Hope Jane Watje 5/12/2016 16:17 Jane Watje Medium - 3-7 days 5/12/2016 16:17

139755 Service Desk citrix account needed 5/12/2016 16:20 Resolved Nancy Johnson Crystal Peter Carlson 5/13/2016 8:06 Nancy Johnson Medium - 3-7 days 5/13/2016 8:06

139756 Service Desk New token user 5/12/2016 16:20 Resolved Ron Waara Eagan Joe Rader 5/12/2016 16:58 Joe Rader Medium - 3-7 days 5/12/2016 16:58

139757 JDE HR/Payroll Terminate ESS Access - Laura Hartfiel 5/12/2016 16:22 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Kevin Sundberg 5/13/2016 8:08 Kevin Sundberg Medium - 3-7 days 5/13/2016 8:08

139758 GIS new LogisMap user 5/12/2016 16:55 Resolved Craig Beers Minnetonka Keith Anderson 5/19/2016 13:30 Keith Anderson High - 2 days 5/19/2016 13:30

139759 Network Services CommVault Backup unable to login 5/12/2016 16:57 Resolved Jane Skov Richfield Scott Crocker 5/13/2016 8:38 Scott Crocker Medium - 3-7 days 5/13/2016 8:38

139760 Service Desk IT Training 5/13/2016 7:25 Resolved Patty Hartwig Brooklyn Center Scott Crocker 5/12/2016 12:00 Scott Crocker Medium - 3-7 days 5/13/2016 7:28

139761 Network Services Please perform a redirected restore from the last full backup 5/13/2016 7:58 Resolved Norb Vossen LOGIS Peter Carlson 5/13/2016 9:52 Peter Carlson Medium - 3-7 days 5/13/2016 14:02

139762 JDE HR/Payroll ESS Username and Password 5/13/2016 8:18 Resolved Patti Kent Shakopee Kevin Sundberg 5/13/2016 8:28 Kevin Sundberg Medium - 3-7 days 5/13/2016 8:29

139763 JDE Finance Vendor List help - remove GL Distribution Accounts 5/13/2016 8:37 Resolved Tracy Geise Farmington Jill Davis 5/13/2016 13:18 Jill Davis Medium - 3-7 days 5/13/2016 13:18

139764 RecTrac Brooklyn Center Live to Demo update 5/13/2016 8:41 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 5/13/2016 9:10 Sue Christiansen Medium - 3-7 days 5/13/2016 9:10

139765 Infrastructure Group High Discard rates on Core to Public Works Link 5/13/2016 8:50 Resolved Ryan Browning Edina Adam Maloney 5/18/2016 14:53 Adam Maloney Medium - 3-7 days 5/18/2016 14:53

Page 167 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139766 Systems Group DNS name lookup failure 5/13/2016 9:04 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Bob Schlick 5/13/2016 12:56 Bob Schlick Medium - 3-7 days 5/13/2016 12:56

139767 RecTrac Cash journal not totaling by date 5/13/2016 9:08 Resolved Kelly O'Dea Minnetonka Paul Norton 5/24/2016 17:30 Cory Socha Medium - 3-7 days 5/13/2016 11:25

139768 Systems Group Review Rectrac 5/13/2016 9:10 Resolved Jeff Sibell LOGIS Jeff Sibell 5/16/2016 11:28 Jeff Sibell Medium - 3-7 days 5/16/2016 11:28

139769 JDE Finance NonPO AutoVoucher question 5/13/2016 9:22 In Progress Margaret 'Maggie' Wagner Maple Grove Jill Davis 5/16/2016 10:00 Margaret 'Maggie' Wagner Medium - 3-7 days

139770 JDE HR/Payroll RE: Re-activate ESS 5/13/2016 9:29 Resolved Cindy Nelson Ramsey Kevin Sundberg 5/13/2016 10:38 Kevin Sundberg Medium - 3-7 days 5/13/2016 10:38

139771 JDE Finance Delete Batch 5/13/2016 9:37 Resolved JoAnn Eagen Farmington Jill Davis 5/13/2016 11:01 Jill Davis Medium - 3-7 days 5/13/2016 11:01

139772 Public Safety RecordsInform FBR - TRAINING - Lakeville PD experiencing white

screens in TRAINING after upgrade5/13/2016 9:41 New Trevor Stewart Lakeville 5/13/2016 9:41 John Rogers Medium - 3-7 days

139773 GIS Assessing interns LogisMap access 5/13/2016 9:46 Resolved Craig Beers Minnetonka Keith Anderson 5/19/2016 13:31 Keith Anderson Medium - 3-7 days 5/19/2016 13:31

139774 Network Services File Restore-ASAP 5/13/2016 9:48 Resolved Ben Treptow LOGIS Scott Crocker 5/13/2016 10:52 Scott Crocker Critical - 1 day 5/13/2016 10:53

139775 PIMS ePermits - Unable to Pull a Sewer and Water Permit 5/13/2016 9:50 Resolved Jackie Onischuk Edina Judd Harper 5/13/2016 10:31 Judd Harper Medium - 3-7 days 5/13/2016 10:31

139776 RecTracLakeville: Change WebTrac "Logged In" Screen for Update

Account Button - VSI Ticket #12704465/13/2016 9:50 Resolved Joe Masiarchin Lakeville Paul Norton 5/13/2016 14:04 Joe Masiarchin Medium - 3-7 days 5/13/2016 14:00

139777 Service Desk Need to configure new workstation 5/13/2016 9:50 Resolved Rob Lilly LOGIS Joe Rader 5/18/2016 15:01 Lonnie Rolf Medium - 3-7 days 5/18/2016 15:01

139778 Infrastructure Group Farmington Pool 5/13/2016 9:58 In Progress Rob Boerboom Farmington Vu Pham 5/19/2016 1:00 Vu Pham Medium - 3-7 days

139779 JDE Finance Insight - add BU to user 5/13/2016 10:03 Resolved Tiffany Robinson Eden Prairie Dave Schleicher 5/13/2016 10:39 Dave Schleicher Medium - 3-7 days 5/13/2016 10:39

139780 Public Safety Mobiles Richfield citation 271816201322 5/13/2016 10:23 Resolved Natalie Johnson Richfield 5/27/2016 13:22 Natalie Johnson Medium - 3-7 days 5/13/2016 10:29

139781 Network Services MVTA ASA Upgrade Software for IKE Vulnerability 5/13/2016 10:23 Resolved Tyre FantMinnesota Transit

AuthorityAdam Maloney 5/16/2016 9:46 Adam Maloney Medium - 3-7 days 5/16/2016 9:46

139782 JDE HR/Payroll terminate ESS access 5/13/2016 10:35 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/13/2016 11:17 Kevin Sundberg Medium - 3-7 days 5/13/2016 11:17

139784 Network Services Copy running-config startup-config 5/13/2016 11:28 Resolved James Goldenstein Eden Prairie Virginia Vaske 5/16/2016 8:45 Virginia Vaske Medium - 3-7 days 5/16/2016 8:50

139785 RecTrac Super Grid Search 5/13/2016 11:48 New Rosemary Mikkelson Lakeville Paul Norton 5/13/2016 11:48 System Medium - 3-7 days

139786Public Safety

DevelopmentRouting issue in Farmington 5/13/2016 11:49 In Progress Rose Kruchten

Dakota

Communications

Center

Michael Simmons 5/13/2016 11:53 Michael Simmons Medium - 3-7 days

139787 Property Data EP - Homestead FTP 5/13/2016 12:38 Resolved Lisa Ramsey Eden Prairie Norb Vossen 5/13/2016 13:34 Norb Vossen Medium - 3-7 days 5/13/2016 13:34

139788 PIMS ePermits - Contractor unable to pull an epermit for re-roofing 5/13/2016 12:42 Resolved Patty Latzke Shakopee Judd Harper 5/16/2016 8:04 Judd Harper Medium - 3-7 days 5/16/2016 8:04

139789 Infrastructure Group Port 1688 from Pd network to rosemountrds 5/13/2016 12:48 Client to Test Jayson Solberg Rosemount Virginia Vaske 5/26/2016 8:53 Virginia Vaske Medium - 3-7 days

139790 Service Desk Websense Reports 5/13/2016 13:19 Resolved Patty Latham Minnetonka Carl Pearson 5/13/2016 14:00 Carl Pearson High - 2 days 5/16/2016 8:09

139792 Systems Group UB scripts failing to run 5/13/2016 13:40 Resolved Jeff Sibell LOGIS Jeff Sibell 5/19/2016 11:43 Jeff Sibell Medium - 3-7 days 5/19/2016 11:43

139793 RecTrac Golden Valley: Refund process 5/13/2016 13:43 Resolved Sheila Van Sloun Golden Valley Paul Norton 5/17/2016 15:54 Sheila Van Sloun Medium - 3-7 days 5/17/2016 14:37

139794 JDE Finance Hubble Budget Questions 5/13/2016 14:15 Resolved Pat Sulander St. Louis Park Dave Schleicher 5/13/2016 14:51 Dave Schleicher Medium - 3-7 days 5/13/2016 14:51

139795 Infrastructure Group Allow port for ed-ldap users 5/13/2016 14:50 Resolved Ryan Browning Edina Virginia Vaske 5/26/2016 10:40 Virginia Vaske Medium - 3-7 days 5/26/2016 10:41

139796 JDE HR/Payroll FW: Payroll Recalc 5/13/2016 14:56 Resolved Shari Rains New Hope Nikki Heinbuch 5/13/2016 15:10 Nikki Heinbuch Medium - 3-7 days 5/13/2016 16:01

139797 PIMSAVOLVE - SL - Configure Permit types to AVOLVE Project types

mappings5/13/2016 14:58

Pending Client

ResponseAnn Boettcher St. Louis Park Lonnie Rolf 5/13/2016 16:26 Maria Rucke Medium - 3-7 days

139798 Service Desk New Front Desk printer 5/13/2016 15:04Pending Client

ResponseRob Boerboom Farmington Joe Rader 5/23/2016 11:56 Joe Rader Medium - 3-7 days

139799 Systems Group Change SA Password 5/13/2016 15:09 Resolved Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight 5/16/2016 9:41 Robert Haight Medium - 3-7 days 5/16/2016 9:41

139800 RecTrac How do I change a Facility Class 5/13/2016 15:16 Client to Test Jeanette Nelson Eagan Sue Christiansen 5/19/2016 12:26 Jeanette Nelson Medium - 3-7 days

139802 RecTrac weather/class cancelled status alert 5/13/2016 15:40 New Jan Clark Maple Grove Paul Norton 5/17/2016 15:30 Paul Norton Medium - 3-7 days

139803 JDE HR/Payroll 2016 BC Payroll Reconciliation 5/13/2016 15:58 Resolved Jill Berger Brooklyn Center Nikki Heinbuch 5/13/2016 16:01 Nikki Heinbuch Medium - 3-7 days 5/13/2016 16:01

139804 Network Services Project Dox troubleshooting 5/13/2016 15:58Pending Vendor

ResponseClint Pires St. Louis Park Brian Peterson 5/23/2016 8:28 Brian Peterson Medium - 3-7 days

139805 Utility Billingcancel registration under infinity for account number 95304-

3551637555/13/2016 16:06 Resolved Carol Mehlhaff Lakeville Pat Lindquist 5/16/2016 8:19 Pat Lindquist Medium - 3-7 days 5/16/2016 8:19

139806 Service DeskPlease add Renee Brekken ([email protected]) to the

LO RecTrac 3.1 <[email protected]> mailing list5/13/2016 16:18 Resolved Sue Christiansen LOGIS Joe Rader 5/23/2016 8:11 Sue Christiansen Medium - 3-7 days 5/19/2016 16:03

139807 Network Services Deactivate Cady Access Badge - Arieth Beccerra 5/13/2016 16:18 Resolved Victoria Blackford LOGIS Lori Hackett 5/13/2016 16:20 Lori Hackett Medium - 3-7 days 5/13/2016 16:21

139808Public Safety

DevelopmentBI Web Report error 5/13/2016 16:42 Resolved Shannon Jes Rice County John Rogers 5/19/2016 7:15 John Rogers Medium - 3-7 days 5/19/2016 7:15

Page 168 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139810 Network Services RCECC Security Review of CJIS Compliancy 5/15/2016 5:11 New Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Dimitrios Hilton Medium - 3-7 days

139811 Network Services RCECC Security Audit 5/15/2016 5:35 New Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Dimitrios Hilton Medium - 3-7 days

139812 Systems Group RCECC Quarterly Review of Active Directory Replication 5/15/2016 6:04 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight 5/18/2016 8:59 Robert Haight Medium - 3-7 days 5/18/2016 8:59

139813 Tracker AdminPlease set up Sharae Sledge in PhaseWare when you have a

chance.5/15/2016 11:53 Resolved Dave Schleicher LOGIS Sue Christiansen 5/16/2016 7:38 Sue Christiansen Medium - 3-7 days 5/16/2016 7:38

139814 Service DeskPlease set up Sharae Sledge in the GAL, add her to the following

email groups, and also EDFIN when you have a chance.5/15/2016 11:55 Resolved Dave Schleicher LOGIS Joe Rader 5/18/2016 13:37 Dave Schleicher Medium - 3-7 days 5/18/2016 13:28

139817 JDE HR/Payroll RA Payroll Reconciliation Change 5/16/2016 6:55 Resolved Cindy Nelson Ramsey Nikki Heinbuch 5/26/2016 16:03 Nikki Heinbuch Medium - 3-7 days 5/20/2016 16:10

139818 Network Services Windows Update Failures on lo-hamundsonlt1 5/16/2016 7:40 In Progress Holly Amundson LOGIS Peter Carlson 5/23/2016 7:52 Holly Amundson Medium - 3-7 days

139819 Service DeskPlease add Jeanette Nelson ([email protected]) to the

LO RecTrac 3.1 <[email protected]> mailing list5/16/2016 7:40 Resolved Sue Christiansen LOGIS Joe Rader 5/23/2016 8:12 Sue Christiansen Medium - 3-7 days 5/19/2016 16:06

139820 PIMS Eden Prairie - LOGIS/Avolve/ProjectDox server cost estimates 5/16/2016 7:43 Resolved Aditi Salunke Eden Prairie Maria Rucke 5/26/2016 9:01 Maria RuckeProject - no specified

due date5/26/2016 9:01

139821 JDE Finance Fwd: Your LOGIS password will expire in 2 day(s) 5/16/2016 8:01 Resolved Laurie Tornquist Coon Rapids Dave Schleicher 5/16/2016 8:59 Dave Schleicher Medium - 3-7 days 5/17/2016 19:55

139822 Service Desk Please set up Kevin Sundberg with VPN access 5/16/2016 8:10 Resolved Dave Schleicher LOGIS Joe Rader 5/17/2016 12:37 Dave Schleicher Medium - 3-7 days 5/17/2016 9:51

139823 Infrastructure Group ACL to lo-ub-webtest02 5/16/2016 8:11 Resolved Dimitrios Hilton LOGIS Jason Stickler 5/25/2016 7:20 Dimitrios Hilton Medium - 3-7 days 5/25/2016 7:20

139824 Service Desk Need to activate citrix 5/16/2016 8:16 Resolved Janice Bestul Faribault Joe Rader 5/16/2016 9:36 Joe Rader Medium - 3-7 days 5/16/2016 9:36

139825 Service Desk Service Alert Bandwidth is CRITICAL 5/16/2016 8:23 Resolved Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Joe Rader 5/16/2016 8:43 Joe Rader Medium - 3-7 days 5/16/2016 8:43

139827 Network Services W2 Spear Phishing Training 5/16/2016 8:28 Resolved Dimitrios Hilton LOGIS Dimitrios Hilton 5/16/2016 13:31 Dimitrios Hilton Medium - 3-7 days 5/16/2016 13:31

139828 JDE HR/Payroll JDEESS Access 5/16/2016 8:32 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Kevin Sundberg 5/16/2016 9:09 Kevin Sundberg Medium - 3-7 days 5/16/2016 9:09

139829 PIMS Ramsey - LOGIS/Avolve/ProjectDox server cost estimates 5/16/2016 8:33 Resolved Tim Gladhill Ramsey Maria Rucke 5/26/2016 9:01 Tim GladhillProject - no specified

due date5/26/2016 9:01

139830 Network Services Re-activate AnyConnect Token 5/16/2016 8:41 Resolved Joan Waterstreet Edina Joe Rader 5/16/2016 9:50 Joe Rader Medium - 3-7 days 5/16/2016 9:50

139831 Systems Group Non-Stop error 5/16/2016 8:44 Resolved Kevin Pikkaraine LOGIS Jeff Sibell 5/24/2016 7:38 Jeff Sibell Medium - 3-7 days 5/24/2016 7:38

139832 RecTrac Eagan: Remove WebTrac Waitlist Option - VSI Ticket #1271294 5/16/2016 8:50Pending Client

ResponseJared Flewellen Eagan Paul Norton 5/18/2016 15:54 Paul Norton Medium - 3-7 days

139833 JDE HR/Payroll ESS Subledgers 5/16/2016 8:51 Resolved Denise Heimerman Minnetonka Nancy Hilary 5/16/2016 16:05 Nancy Hilary Medium - 3-7 days 5/23/2016 15:38

139834Public Safety

DevelopmentUpdated PCAD Extract 5/16/2016 8:54 Resolved Cassandra Stickler LOGIS John Rogers 5/16/2016 11:48 John Rogers Medium - 3-7 days 5/16/2016 11:48

139835 Utility Billing eutilitybilling website 5/16/2016 9:03 Resolved Carissa Hoyt New Hope Pat Lindquist 5/20/2016 10:34 Pat Lindquist Medium - 3-7 days 5/20/2016 10:34

139836 Infrastructure Group Install Cisco SpeechView 5/16/2016 9:03 New Judy Fradenburgh Bloomington Jude Giron 5/27/2016 9:13 Judy Fradenburgh Medium - 3-7 days

139837 PIMS Can we combine 2 license ? 5/16/2016 9:06 Resolved Kari Mahan St. Louis Park Judd Harper 5/19/2016 10:47 Judd Harper Medium - 3-7 days 5/19/2016 10:47

139838 JDE HR/Payroll Timecard Locked 5/16/2016 9:11 Resolved Scott Denfeld Edina Kevin Sundberg 5/16/2016 9:16 Kevin Sundberg Medium - 3-7 days 5/16/2016 9:16

139839 Systems Group SQL Access 5/16/2016 9:12 Resolved Nancy Hilary LOGIS Robert Haight 5/16/2016 13:17 Robert Haight Medium - 3-7 days 5/16/2016 13:17

139840 Public Safety General New Employee Set Up 5/16/2016 9:15 Resolved Stephanie Mellesmoen Apple Valley 5/25/2016 15:27 Peter Carlson High - 2 days 5/19/2016 16:00

139841 Service Desk CheckPoint Assistance 5/16/2016 9:23 Resolved Patty Hartwig Brooklyn Center Scott Crocker 5/17/2016 11:07 Scott Crocker Medium - 3-7 days 5/17/2016 11:07

139842 JDE Finance Tungsten check run 5/13/16 - 1 missing image 5/16/2016 9:25 New Sheri Robertson Maple Grove 5/16/2016 9:25 Sheri Robertson Medium - 3-7 days

139843 JDE FinanceFW: You have work items in your Tungsten Workflow Manual

GL Coding inbox.5/16/2016 9:29 Resolved Sheri Robertson Maple Grove Jill Davis 5/17/2016 12:29 Sheri Robertson Medium - 3-7 days 5/17/2016 7:18

139844 JDE HR/Payroll Need to Add Job in JDE 5/16/2016 9:31Pending Client

ResponseElizabeth Peifer Eagan Nancy Hilary 5/23/2016 15:40 Nancy Hilary Critical - 1 day

139845 Network Services Create New Custodian Badge 5/16/2016 9:35 Resolved Victoria Blackford LOGIS Lori Hackett 5/16/2016 12:37 Lori Hackett Medium - 3-7 days 5/16/2016 12:39

139846 JDE Finance Please delete BATCH 5/16/2016 10:00 Resolved Brandi Aitkin Apple Valley Jill Davis 5/16/2016 16:23 Brandi Aitkin Medium - 3-7 days 5/16/2016 16:13

139847 Service Desk New Users - Minnetonka 5/16/2016 10:00 Resolved Keith Anderson LOGIS Joe Rader 5/18/2016 10:44 Joe Rader Medium - 3-7 days 5/18/2016 10:44

139848 RecTracMaple Grove WebTrac Credit Card issues on 5/13/16 & 5/14/16

(VSI Ticket #1270689)5/16/2016 10:01

Pending Client

ResponseKris Ryan Maple Grove Sue Christiansen 5/18/2016 16:14 Sue Christiansen Medium - 3-7 days

Page 169 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139849 JDE HR/Payroll Password reset 5/16/2016 10:18 Resolved Kevin McCabe Edina Kevin Sundberg 5/16/2016 10:27 Kevin Sundberg Medium - 3-7 days 5/16/2016 10:27

139851 RecTrac Lakeville Box Office Issues (VSI Ticket #1269393) 5/16/2016 10:44 Resolved Joe Masiarchin Lakeville Sue Christiansen 5/18/2016 8:56 Sue Christiansen High - 2 days 5/18/2016 8:56

139852 Infrastructure Group RE: 809551 City of St. Louis Park - Main 5/16/2016 10:45Pending Vendor

ResponseClint Pires St. Louis Park Jason Stickler 5/16/2016 10:45 Clint Pires Medium - 3-7 days

139853 JDE Finance PO Receipt import - document # 14508 5/16/2016 10:54 New Jason SturgesHutchinson Utility

CommissionJill Davis 5/17/2016 12:29 Jason Sturges Medium - 3-7 days

139854 RecTrac PARENT: Lakeville Arts Center Tickets 5/16/2016 10:57 In Progress Logis Internal LOGIS Sue ChristiansenProject - no specified

due date

139855 Public Safety Mobiles New Activity Directory Account 5/16/2016 11:08 Resolved Jean Driscoll Rosemount John Nichols 5/16/2016 13:12 John Nichols Critical - 1 day 5/16/2016 13:12

139856 JDE HR/Payroll Benefit Enrollment 2017 5/16/2016 11:29 New Brenda Treiber Crystal Nancy Hilary 5/26/2016 15:55 Beth Simonsen Medium - 3-7 days

139857 RecTrac New Hope: split payment not completed (VSI Ticket #1270962) 5/16/2016 11:33 Resolved Jill Smisek New Hope Sue Christiansen 5/17/2016 15:58 Sue Christiansen Medium - 3-7 days 5/17/2016 14:42

139858 JDE HR/Payroll benefit planning spreadsheet 5/16/2016 11:33 Resolved Greg Moeller Crystal Nancy Hilary 5/19/2016 8:13 Nancy Hilary Medium - 3-7 days 5/19/2016 8:13

139859 RecTrac Minnetonka: Reset Password not working 5/16/2016 11:39 Resolved Kelly O'Dea Minnetonka Sue Christiansen 5/16/2016 15:20 Sue Christiansen Medium - 3-7 days 5/16/2016 15:20

139860 JDE HR/Payroll RE: ESS Name Change 5/16/2016 11:59 Resolved Cindy Nelson Ramsey Kevin Sundberg 5/19/2016 12:54 Kevin Sundberg Medium - 3-7 days 5/19/2016 12:53

139861 Service Desk Add user to LO FD Steering and LO FD Mobile 5/16/2016 12:45 Resolved Tom Folie LOGIS Carl Pearson 5/16/2016 16:42 Carl Pearson Medium - 3-7 days 5/16/2016 16:42

139862 JDE HR/Payroll Interim saved 5/16/2016 12:55 Resolved Carrie Person Edina Nikki Heinbuch 5/16/2016 13:17 Nikki Heinbuch Medium - 3-7 days 5/16/2016 13:16

139863 Public Safety GeneralRSC - Need report that breaks down 2015 CAD incidents by the

hour for agencies within Rice and Steele Counties5/16/2016 12:59 Resolved Jill Bondhus

Rice/Steele

Consolidated PSAPJohn Rogers 5/16/2016 15:25 John Rogers Medium - 3-7 days 5/16/2016 15:25

139864 JDE HR/Payroll ESS Username and password 5/16/2016 13:04 Resolved Jill Berger Brooklyn Center Kevin Sundberg 5/16/2016 13:49 Kevin Sundberg Medium - 3-7 days 5/16/2016 13:49

139865 Utility Billing Rate Change issues 5/16/2016 13:31 In Progress Jennifer Morse White Bear Lake Pat Lindquist 5/26/2016 10:53 Pat Lindquist High - 2 days

139866 Network Services Rename LO-HAMUNDSON 5/16/2016 13:36 Resolved Holly Amundson LOGIS Peter Carlson 5/18/2016 13:27 Peter Carlson Medium - 3-7 days 5/18/2016 13:27

139867 Infrastructure Group VPN Connection issues 5/16/2016 13:38 Resolved Jill Davis LOGIS Virginia Vaske 5/26/2016 9:54 Virginia Vaske Medium - 3-7 days 5/26/2016 9:54

139868 PIMS PIMS schedule error 5/16/2016 13:47 Resolved Dave Sack Coon Rapids Maria Rucke 5/25/2016 8:45 Maria Rucke Medium - 3-7 days 5/25/2016 8:45

139869 Service Desk A/P Check Run 5/16/2016 14:04 Resolved George Gombos LOGIS Joe Rader 5/16/2016 15:51 Joe Rader Medium - 3-7 days 5/16/2016 15:51

139870 Service Desk Please add Brenda Treiber (Crystal) to LO JDE HR-PR mail group 5/16/2016 14:16 Resolved Dave Schleicher LOGIS Joe Rader 5/19/2016 16:39 Dave Schleicher Medium - 3-7 days 5/19/2016 16:35

139871 Utility Billing HUC - LOGIC Data Sync File 5/16/2016 14:27 Internal Testing Sue WinterHutchinson Utility

CommissionPam Kummer 5/27/2016 8:23 Pam Kummer High - 2 days

139872 JDE HR/Payroll add BSS Age and HSA Audit to Task View 5/16/2016 14:48 New Nancy Hilary LOGIS Nancy Hilary 5/16/2016 14:48 Nancy Hilary Medium - 3-7 days

139873 Infrastructure Group Allow SMB traffic 5/16/2016 15:05 Resolved Nick Lovejoy Edina Jason Stickler 5/19/2016 10:00 Jason Stickler Medium - 3-7 days 5/19/2016 10:55

139874 JDE HR/Payroll user id and password needed for new hires and rehires 5/16/2016 15:12 Resolved Gina Dwyer Eagan Kevin Sundberg 5/16/2016 16:34 Kevin Sundberg Medium - 3-7 days 5/17/2016 9:25

139875 Infrastructure Group Port being blocked for electronic plan review 5/16/2016 15:16Pending Client

ResponseKatie Bisek Edina Jason Stickler 5/23/2016 15:19 Jason Stickler Medium - 3-7 days

139876 Systems Group Website down 5/16/2016 15:23 Resolved Trevor Stewart Lakeville John Paulsen 5/27/2016 14:44 John Paulsen Medium - 3-7 days 5/27/2016 14:44

139877 JDE HR/Payroll ESS/JDE Access - new HR Manager 5/16/2016 15:52 Resolved Patti Kent Shakopee Dave Schleicher 5/19/2016 9:04 Rachel Romansky Medium - 3-7 days 5/18/2016 10:17

139879 RecTracMinnetonka: Duplicate Beach Passes - no warning (VSI Ticket

#1269148 / Task ID 129515)5/16/2016 16:33

Pending Vendor

ResponseMary Axel Minnetonka Sue Christiansen 5/26/2016 8:00 Mary Axel Medium - 3-7 days

139880 JDE HR/Payroll ESS Usernames and passwords 5/16/2016 16:33 Resolved Jill Berger Brooklyn Center Kevin Sundberg 5/18/2016 9:52 Jill Berger Medium - 3-7 days 5/18/2016 9:50

139881 RecTrac Negative balance paid in purchase history 5/16/2016 16:49 New Kelly O'Dea Minnetonka Sue Christiansen 5/16/2016 16:49 System Medium - 3-7 days

139882 Infrastructure Group Allow Access from Paymentus IP 5/16/2016 17:16Pending Client

ResponseSally Morton Richfield Jude Giron 5/23/2016 12:09 Jude Giron Medium - 3-7 days

139883 Infrastructure Group Allow RDP access from City Wifi 5/17/2016 6:35 Client to Test Ian Hardie South St. Paul Virginia Vaske 5/26/2016 8:51 Virginia Vaske Medium - 3-7 days

139884 Systems Group MSSQL updates fail 5/17/2016 7:03 Resolved Scott Crocker LOGIS Bob Schlick 5/18/2016 7:57 Bob Schlick Medium - 3-7 days 5/18/2016 7:57

139885 PIMS RPZ - Unable to enter tests for two Entry for 5/17/2016 8:20 Resolved Judy Laufenburger Edina Judd Harper 5/17/2016 16:41 Judd Harper Medium - 3-7 days 5/17/2016 16:41

139886 Utility Billing Meter Repair Letter - Letter Management 5/17/2016 8:22 Resolved Jennifer Morse White Bear Lake Pat Lindquist 5/25/2016 7:58 Jennifer Morse Medium - 3-7 days 5/25/2016 7:58

139887 RecTrac Minnetonka: Pass Renewal Issues (new to .11 build) 5/17/2016 8:35 In Progress Logis Internal LOGIS Sue ChristiansenProject - no specified

due date

139888 Systems Group FBR Training Server 5/17/2016 8:36 Resolved Renee Hosch LOGIS Bob Schlick 5/25/2016 14:53 Bob Schlick High - 2 days 5/25/2016 14:53

139889 GIS public works seasonal employee access to LogisMap 5/17/2016 8:42 Resolved Craig Beers Minnetonka Keith Anderson 5/20/2016 9:12 Keith Anderson Medium - 3-7 days 5/20/2016 9:12

139890 PIMS ED - Can't print schedules this morning. 5/17/2016 8:53 Resolved Jackie Onischuk Edina Norb Vossen 5/17/2016 8:55 Norb Vossen Medium - 3-7 days 5/17/2016 8:55

139891 PIMS ED - Delete 2 payments for permit 147558 5/17/2016 8:55 Resolved Jackie Onischuk Edina Norb Vossen 5/17/2016 8:59 Norb Vossen Medium - 3-7 days 5/17/2016 8:59

139893 Infrastructure Group Cannot call Service Desk line locally over VPN 5/17/2016 9:46 New Terry Hoium LOGIS Jude Giron Medium - 3-7 days

139894 RecTrac Crystal: Event timer is down - reports won't run 5/17/2016 10:06 Resolved Dan Mueller Crystal Sue Christiansen 5/17/2016 10:13 Sue Christiansen Medium - 3-7 days 5/17/2016 10:13

Page 170 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139895 Network Services Issue new certs to RCE domain controllers 5/17/2016 10:08 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight 5/18/2016 9:01 Robert Haight Medium - 3-7 days 5/18/2016 9:01

139896 Network Services Assign new Reserves to spare tokens 5/17/2016 11:01 Resolved Shawn Rung Coon Rapids Peter Carlson 5/18/2016 8:45 Peter Carlson High - 2 days 5/18/2016 8:48

139898Public Safety

DevelopmentRice County - DNR Report - Snow - Not returning data 5/17/2016 11:56 Resolved Jenifer Hauer-Schmitz Rice County John Rogers 5/17/2016 16:20 John Rogers Medium - 3-7 days 5/17/2016 16:20

139899 Systems Group Email is being rejected to aol emails 5/17/2016 12:08Pending Client

ResponseSam Black Minnetonka Brian Peterson 5/23/2016 8:33 Brian Peterson Medium - 3-7 days

139900 Network Services 920 Shares Missing 5/17/2016 12:09 Resolved Nancy Hilary LOGIS Nolan Little 5/18/2016 16:50 Nolan Little Medium - 3-7 days 5/18/2016 16:50

139901 JDE Finance check/posting and review/print 5/17/2016 12:10 Resolved Jane Yang Robbinsdale Dave Schleicher 5/17/2016 19:37 Dave Schleicher Medium - 3-7 days 5/25/2016 14:49

139902 JDE Finance PID 20531 VENDOR NOT MATCHING 5/17/2016 12:12 New JoAnn Eagen Farmington Jill Davis 5/18/2016 11:12 JoAnn Eagen Medium - 3-7 days

139903 JDE Finance NonPO AV TimeOut item PID18260 5/17/2016 12:12 New JoAnn Eagen Farmington Jill Davis 5/18/2016 15:06 JoAnn Eagen Medium - 3-7 days

139904 Service DeskAny Connect token user change - Network Infastructure -

Conito Dead Token5/17/2016 12:18 Resolved Jason Shostedt Richfield Joe Rader 5/23/2016 8:27 Jason Shostedt Medium - 3-7 days 5/23/2016 8:26

139905 JDE HR/Payroll new hire rehire for ess accrual and time entry 5/17/2016 12:24 Resolved Julie Nowlan Coon Rapids Kevin Sundberg 5/23/2016 8:24 Gina Dwyer Medium - 3-7 days 5/18/2016 15:28

139906 Service Desk pop-up question 5/17/2016 12:24 Resolved Jane Watje LOGIS Joe Rader 5/17/2016 13:20 Joe Rader Medium - 3-7 days 5/17/2016 13:20

139907 JDE Finance PCard Unknown Vendors 5/17/2016 12:25 New JoAnn Eagen Farmington Jill Davis 5/18/2016 9:45 JoAnn Eagen Medium - 3-7 days

139908 RecTrac League Scheduler 5/17/2016 12:26 New Kacie Robinson Lakeville Paul Norton 5/17/2016 12:26 System Medium - 3-7 days

139909 PIMS Worksheet Folder - ePermits 5/17/2016 12:27 Resolved Ben Eggan White Bear Lake Maria Rucke 5/20/2016 10:50 Ben Eggan Medium - 3-7 days 5/20/2016 10:49

139910 Service Desk Server Shutdown 5/17/2016 12:28 Resolved Ryan Browning Edina Joe Rader 5/23/2016 10:12 Joe Rader Medium - 3-7 days 5/23/2016 10:12

139911 RecTrac Minnetonka: Statements are incorrect ; VSI Ticket #1271266 5/17/2016 12:29 Resolved Kelly O'Dea Minnetonka Paul Norton 5/19/2016 15:26 Kelly O'Dea High - 2 days 5/19/2016 15:26

139912 RecTrac event timer problems 5/17/2016 12:29 Resolved Kacie Robinson Lakeville Paul Norton 5/17/2016 13:23 Paul Norton Medium - 3-7 days 5/17/2016 13:23

139913 RecTrac EVENT TIMER OUT 5/17/2016 12:29 Resolved Dan Mueller Crystal Sue Christiansen 5/17/2016 13:08 Sue Christiansen Medium - 3-7 days 5/17/2016 13:08

139914 PIMS Mailing Address - Missing Licensee Name 5/17/2016 12:29 Resolved Shirley Johnson South St. Paul Judd Harper 5/19/2016 11:34 Judd Harper Medium - 3-7 days 5/19/2016 11:34

139915 JDE Finance netting vouchers and debit memos to zero - oops! 5/17/2016 12:29 Resolved Ayca Andrews Eden Prairie Jill Davis 5/18/2016 8:24 Ayca Andrews Medium - 3-7 days 5/18/2016 8:25

139916 JDE Finance AAI ISSUE 5/17/2016 12:29 New Dave Lang Lakeville 5/17/2016 19:54 Dave Schleicher Medium - 3-7 days

139917 Utility Billing 104th Lane 00084780-4600958001 5/17/2016 12:30 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/18/2016 14:15 Pat Lindquist Medium - 3-7 days 5/18/2016 14:15

139918 JDE HR/Payroll Removal of ESS access for termed employees 5/17/2016 12:30 Resolved Gina Dwyer Eagan Dave Schleicher 5/17/2016 16:24 Dave Schleicher Medium - 3-7 days 5/17/2016 16:26

139919 JDE HR/Payroll FW: WBL - Payroll Journal Proof Error 5/17/2016 12:30 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 5/17/2016 12:40 Nikki Heinbuch Medium - 3-7 days 5/17/2016 12:46

139921 JDE HR/Payroll Pera Pension Box 5/17/2016 12:30 Resolved Greg Moeller Crystal Nikki Heinbuch 5/17/2016 14:00 Nikki Heinbuch Medium - 3-7 days 5/17/2016 16:06

139922 Infrastructure Group IT Staff Access Issue 5/17/2016 12:30 Resolved Patty Hartwig Brooklyn Center Virginia Vaske 5/26/2016 15:08 Virginia Vaske Medium - 3-7 days 5/26/2016 15:08

139923 Service Desk Nagios 5/17/2016 12:30 Resolved James Goldenstein Eden Prairie Joe Rader 5/23/2016 10:18 Joe Rader Medium - 3-7 days 5/23/2016 10:18

139924 Systems Group Is Archserve updating the mobile DR servers? 5/17/2016 12:30 New Daniel S. Palmer

Ramsey County

Emergency

Communications

Center (RCECC)

Bob Schlick 5/18/2016 7:42 Bob Schlick Medium - 3-7 days

139925 Service Desk Replacement Token 5/17/2016 12:30 Resolved David Klitzke Orono Peter Carlson 5/18/2016 9:03 Peter Carlson Medium - 3-7 days 5/18/2016 9:03

139926 Service Desk FW: 3295: REQUEST TO REACTIVATE 5/17/2016 12:30 Resolved Karen WhittakerRice/Steele

Consolidated PSAPPeter Carlson 5/18/2016 8:04 Peter Carlson Medium - 3-7 days 5/20/2016 8:10

139927 RecTrac Event timer warning 5/17/2016 12:31 Resolved Kris Ryan Maple Grove Paul Norton 5/17/2016 13:20 Paul Norton Medium - 3-7 days 5/17/2016 13:20

139928 JDE Finance PCard Unknown Vendors 5/17/2016 12:41 New JoAnn Eagen Farmington 5/17/2016 15:51 JoAnn Eagen Medium - 3-7 days

139929 JDE HR/Payroll New ESS user 5/17/2016 12:42 Resolved Carrie Person Edina Kevin Sundberg 5/27/2016 11:01 Kevin Sundberg Medium - 3-7 days 5/18/2016 13:10

139930 Service Desk FW: PROBLEM Host Alert is DOWN 5/17/2016 12:42 Resolved Patty Hartwig Brooklyn Center Joe Rader 5/17/2016 15:37 Joe Rader Medium - 3-7 days 5/17/2016 15:37

139932 Service Desk Legal Hold - Gun Owners Caucus 5/17/2016 12:52 In Progress Richard Johnson New Hope Scott Crocker 5/18/2016 13:00 Scott CrockerProject - no specified

due date

139933 Service Desk RO-DEPUTY-PASSPORT-TREE caller input and greeting 5/17/2016 13:52Pending Client

ResponseTom Marshall Robbinsdale Joe Rader 5/27/2016 15:34 Tom Marshall Medium - 3-7 days

139934 Infrastructure Group Brian Booth cannot access TriTech resources 5/17/2016 13:59 Resolved Nathan Ehlers Apple Valley John Wondra 5/24/2016 10:01 John Wondra Medium - 3-7 days 5/24/2016 10:01

139935 Systems Group Upgrade the Compellent SANs at GV and BC 5/17/2016 14:06 In Progress Bob Schlick LOGIS Bob Schlick 5/26/2016 8:09 Bob SchlickProject - no specified

due date

139936 Network Services Authentication error trying to connect to database server 5/17/2016 14:13 Resolved George Jensen Anoka County JLEC Robert Haight 5/25/2016 15:20 Robert Haight Medium - 3-7 days 5/25/2016 15:20

139937 JDE HR/Payroll Interim for severance pay 5/17/2016 14:46 Resolved Patti Kent Shakopee Nikki Heinbuch 5/17/2016 14:57 Nikki Heinbuch Medium - 3-7 days 5/17/2016 16:07

139938 RecTrac Golden Valley: Event Timer issue (reports won't run) 5/17/2016 15:06 Resolved Sue Watson Golden Valley Sue Christiansen 5/17/2016 15:08 Sue Christiansen Medium - 3-7 days 5/17/2016 15:08

139939 JDE Finance Traded In Asset #2499 for itself (s/b 3012) 5/17/2016 15:13 Resolved Joel Merry Minnetonka Dave Schleicher 5/17/2016 22:28 Joel Merry Medium - 3-7 days 5/18/2016 6:48

Page 171 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139940 Infrastructure Group Add firewall rules for election devices 5/17/2016 15:19 Resolved Dean Busch Robbinsdale Virginia Vaske 5/18/2016 15:09 Virginia Vaske Medium - 3-7 days 5/18/2016 15:09

139941 Infrastructure Group off network PC VPN issues 5/17/2016 15:20 Resolved Matt Henning Maple Grove Jason Stickler 5/26/2016 11:35 Matt Henning High - 2 days 5/26/2016 11:35

139942 Systems Group Cannot authenticate apple-valley\logissup account 5/17/2016 15:30 Resolved Taylor George Apple Valley Bob Schlick 5/17/2016 15:56 Bob Schlick Medium - 3-7 days 5/17/2016 15:56

139943 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 5/17/2016 15:51 Resolved Sandra Tauer White Bear Lake Dave Schleicher 5/17/2016 18:38 Dave Schleicher Medium - 3-7 days 5/17/2016 18:38

139944 JDE Finance Can you please send this Invoice to RE-ROUTE? 5/17/2016 15:52 Resolved Brandi Aitkin Apple Valley Dave Schleicher 5/18/2016 7:58 Brandi Aitkin Medium - 3-7 days 5/17/2016 19:42

139945 JDE Finance MG one missing image on tungsten check run 5/17/16 5/17/2016 15:52 New Sheri Robertson Maple Grove 5/17/2016 15:52 Sheri Robertson Medium - 3-7 days

139946 JDE HR/Payroll Open items for Robbinsdale 5/17/2016 15:53 New Larry Jacobson Robbinsdale Nikki Heinbuch 5/19/2016 17:07 Tom Marshall Medium - 3-7 days

139947 JDE HR/Payroll New ESS User 5/17/2016 15:53 Resolved Jodie Hildestad St. Louis Park Dave Schleicher 5/17/2016 18:51 Dave Schleicher Medium - 3-7 days 5/17/2016 18:51

139948 JDE HR/Payroll Interim for review 5/17/2016 15:53 Resolved Renee Korts Maple Grove Nikki Heinbuch 5/17/2016 16:05 Nikki Heinbuch Medium - 3-7 days 5/17/2016 16:05

139949 JDE HR/Payroll New Employee - Eng 5/17/2016 15:53 Resolved Denise Heimerman Minnetonka Dave Schleicher 5/18/2016 7:14 Denise Heimerman Medium - 3-7 days 5/17/2016 18:55

139950 Service Desk AD Enable 5/17/2016 15:53 Resolved Stefan Bakken Lakeville Peter Carlson 5/18/2016 7:41 Peter Carlson Medium - 3-7 days 5/18/2016 7:42

139951 RecTrac Crystal: Invoicing - looking for some ideas 5/17/2016 15:54 New Dan Mueller Crystal Sue Christiansen 5/17/2016 15:54 System Medium - 3-7 days

139952 Service Desk Print check 5/17/2016 15:54 Resolved Heather Campson LOGIS Peter Carlson 5/18/2016 8:10 Peter Carlson Medium - 3-7 days 5/18/2016 8:10

139953 PIMS ED - PIMS error message 5/17/2016 15:55 Resolved Mitzi Wicklund Edina Norb Vossen 5/17/2016 16:12 Norb Vossen Medium - 3-7 days 5/17/2016 16:12

139954 Property Data ED - Mailing Labels report - incomplete 5/17/2016 15:55 Resolved Mitzi Wicklund Edina Norb Vossen 5/17/2016 16:10 Norb Vossen Medium - 3-7 days 5/17/2016 16:10

139955 JDE HR/Payroll interim 5/17/2016 15:57 Resolved Greg Moeller Crystal Nikki Heinbuch 5/17/2016 16:13 Nikki Heinbuch Medium - 3-7 days 5/17/2016 16:14

139957 Service DeskLOUBUsers_LOUBAll_LOUBInf.Link_LOUBIT Email Address Group

Updates5/17/2016 16:12 Resolved Pat Lindquist LOGIS Peter Carlson 5/18/2016 10:45 Peter Carlson Medium - 3-7 days 5/18/2016 10:45

139958 PIMS ED - Data request / report needed 5/17/2016 16:16 Resolved David Fisher Edina Norb Vossen 5/17/2016 16:27 Norb Vossen Medium - 3-7 days 5/17/2016 16:27

139959 Property Data ED - New 2017 Assessment Year Created in PDS 5/17/2016 16:17 Resolved Bob Wilson Edina Norb Vossen 5/19/2016 6:57 Norb Vossen Medium - 3-7 days 5/19/2016 6:57

139960 Service Desk New Token request 5/17/2016 16:18 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Peter Carlson 5/18/2016 8:54 Peter Carlson Medium - 3-7 days 5/18/2016 9:05

139961 Service Desk Eagan - EA Aware Call Record Service... 5/17/2016 16:44 Resolved Ron Waara Eagan Peter Carlson 5/27/2016 9:25 Tami Maddio Medium - 3-7 days 5/27/2016 9:24

139962 Network Services CU11 install for Exchange 5/17/2016 16:50 Resolved Brian Peterson LOGIS Brian Peterson 5/20/2016 16:05 Brian Peterson Medium - 3-7 days 5/20/2016 16:05

139963 RecTrac EVENT TIMER reset for DEMO version 5/17/2016 17:37 Resolved Jason Minnick Crystal Sue Christiansen 5/18/2016 8:28 Sue Christiansen Medium - 3-7 days 5/18/2016 8:28

139965 Network Services Error launching Outlook 5/18/2016 7:09 Resolved Pam Kummer LOGIS Brian Peterson 5/18/2016 12:26 Brian Peterson High - 2 days 5/18/2016 12:26

139966 JDE HR/Payroll JDE 920 PrintQueue 5/18/2016 7:14 Resolved Nancy Hilary LOGIS Nancy Hilary 5/18/2016 9:44 Nancy Hilary Medium - 3-7 days 5/18/2016 9:45

139967 JDE HR/Payroll Timecard Approval 5/18/2016 7:25 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Nancy Hilary 5/18/2016 10:42 Jenny Hildebrandt Medium - 3-7 days 5/23/2016 15:37

139968 JDE HR/Payroll Pay Types 5/18/2016 8:41 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Nancy Hilary 5/18/2016 11:16 Jenny Hildebrandt Medium - 3-7 days 5/23/2016 15:37

139969 Network Services DMZ server access for Windows Updates 5/18/2016 8:45 Resolved Marc Gade West St. Paul Adam Maloney 5/18/2016 9:05 Adam Maloney Medium - 3-7 days 5/18/2016 8:51

139970 Tracker Admin Allow access to Visual Workflows from Tracker 5/18/2016 8:47 Resolved Matt O'Brien LOGIS Sue Christiansen 5/18/2016 11:30 Sue Christiansen Medium - 3-7 days 5/18/2016 11:30

139971 Infrastructure Group VPN group access change 5/18/2016 9:22Pending Client

ResponseNikki Farrow St. Louis Park Jason Stickler 5/26/2016 14:55 Nikki Farrow Medium - 3-7 days

139972 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 5/18/2016 9:32 Resolved Jessi Ebben Minnetonka Dave Schleicher 5/18/2016 10:12 Jessi Ebben Medium - 3-7 days 5/18/2016 9:38

139974 RecTracQuestion for VSI: Diagnostic/action steps to take when RecTrac

is slow for one or more cities (VSI Ticket #1271473)5/18/2016 9:40

Pending Vendor

ResponseLogis Internal LOGIS Sue Christiansen 5/19/2016 8:54 Sue Christiansen Medium - 8-14 days

139975 Tracker AdminPlease add Jennifer Gabbard to PhaseWare - she is the new HR

Manager at the City of Shakopee5/18/2016 9:46 Resolved Dave Schleicher LOGIS Sue Christiansen 5/18/2016 10:02 Dave Schleicher Medium - 3-7 days 5/18/2016 9:52

139976 Service Desk

Please add Jennifer Gabbard to the GAL & email groups - she is

the new HR Manager at the City of Shakopee. Her complete info

is below.

5/18/2016 9:47 Resolved Dave Schleicher LOGIS Peter Carlson 5/18/2016 12:30 Dave Schleicher Medium - 3-7 days 5/18/2016 10:48

139977 Infrastructure Group Routing Changes 5/18/2016 9:49 Resolved Matthew Haga Crystal Virginia Vaske 5/19/2016 7:52 Virginia Vaske Medium - 3-7 days 5/19/2016 7:52

139978 JDE HR/Payroll electronic log in - ESS 5/18/2016 9:54 Resolved Jodi Rosati Maple Grove Kevin Sundberg 5/19/2016 10:21 Kevin Sundberg Medium - 3-7 days 5/19/2016 10:21

139979 JDE HR/Payroll EE 125878 Name has spaces 5/18/2016 10:02 Resolved Pat Vinje

Dakota

Communications

Center

Nancy Hilary 5/18/2016 10:29 Nancy Hilary Medium - 3-7 days 5/18/2016 10:28

139980 JDE HR/Payroll New Employees - Various 5/18/2016 10:04 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/18/2016 15:19 Denise Heimerman Medium - 3-7 days 5/18/2016 14:35

139981 JDE Finance FileZilla Issue 5/18/2016 10:22 Resolved Kyle Sawyer Edina Dave Schleicher 5/18/2016 13:31 Dave Schleicher Medium - 3-7 days 5/18/2016 13:31

139982 PIMS PIMS - Code Enf. Admin Notice for Sight Triangle Violation 5/18/2016 10:26 Resolved Jason Zimmermann Crystal Judd Harper 5/25/2016 15:01 Judd Harper Medium - 3-7 days 5/25/2016 15:02

139983 Infrastructure Group Unable to connect to AnyConnect on any iPAD Devices 5/18/2016 10:26 Resolved Craig Beers Minnetonka Jason Stickler 5/18/2016 13:07 Jason Stickler High - 2 days 5/18/2016 13:08

Page 172 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

139984 Network Services Review VMware Resource Allocations 5/18/2016 10:36 In Progress George Jensen Anoka County JLEC John Paulsen 5/26/2016 8:53 John Paulsen Medium - 3-7 days

139985 Systems Group TriTech VMs RAM and CPU Audit and Upgrade 5/18/2016 10:42 In Progress Bob Schlick LOGIS Bob Schlick 5/27/2016 9:00 Bob SchlickProject - no specified

due date

139986 Systems Group Cannot RDP to console on LO-PTK-PAGING 5/18/2016 10:51 Resolved Matt O'Brien LOGIS Robert Haight 5/24/2016 10:47 Robert Haight Medium - 3-7 days 5/24/2016 10:47

139987 Service Desk WBL: Retired Firefighters Email list 5/18/2016 10:59 New Don Rambow White Bear Lake Chad Remick 5/18/2016 10:59 Don Rambow Medium - 3-7 days

139988 JDE Finance Tungsten 5/18/2016 11:02 Resolved Lisa Reiten Apple Valley Dave Schleicher 5/19/2016 7:46 Dave Schleicher Medium - 3-7 days 5/19/2016 7:46

139989 Class Class log in for Jill Smisek 5/18/2016 11:30 Resolved Jill Smisek New Hope Paul Norton 5/18/2016 15:44 Paul Norton Medium - 3-7 days 5/18/2016 15:44

139990 RecTrac Receipt Printing Issue 5/18/2016 11:30 Resolved Stefan Bakken Lakeville Paul Norton 5/19/2016 16:11 Paul Norton Medium - 3-7 days 5/19/2016 16:11

139991 JDE HR/Payroll Electronic time sheets - ESS 5/18/2016 11:38 Resolved Jodi Rosati Maple Grove Kevin Sundberg 5/19/2016 11:25 Kevin Sundberg Medium - 3-7 days 5/19/2016 11:24

139992 Utility Billing delete .LINK account 00086067-1009425001 5/18/2016 11:46 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/18/2016 14:12 Pat Lindquist Medium - 3-7 days 5/18/2016 14:12

139993 Network ServicesPlaceholder for tracking the completion of time sync of the

Airbus phone system.5/18/2016 12:04 New Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight Medium - 3-7 days

139994 Network ServicesRamsey Country review all guest servers for CPU and Memory

capacity5/18/2016 12:05 New Dave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Robert Haight Medium - 3-7 days

139995 Service Desk New PC on Network 5/18/2016 12:06 Resolved Nathan Beran New Ulm Peter Carlson 5/27/2016 9:54 Peter Carlson Medium - 3-7 days 5/27/2016 9:26

139996 RecTracLakeville Arts Center: Online Ticket Error - price displays as "7"

instead of "$7.00" (VSI Ticket #1271989)5/18/2016 12:11 In Progress Joe Masiarchin Lakeville Sue Christiansen 5/23/2016 15:22 Dan Caffrey Medium - 3-7 days

139997 Service Desk Shakopee Helpdesk user activation 5/18/2016 12:12 Resolved City of Shakopee Shakopee Peter Carlson 5/18/2016 13:07 City of Shakopee Medium - 3-7 days 5/18/2016 13:07

139998 Utility Billing Senior discounts 5/18/2016 12:13 Resolved Carol Mehlhaff Lakeville Pat Lindquist 5/20/2016 14:52 Pat Lindquist Medium - 3-7 days 5/20/2016 14:52

139999 Property Data BU - Help with PDS install on new PC for Molly 5/18/2016 12:21 Resolved Jim Vasquez Burnsville Norb Vossen 5/18/2016 12:22 Norb Vossen Medium - 3-7 days 5/18/2016 12:22

140000 Property Data CAMA - Inquiry Excel Export enhancements 5/18/2016 12:22 New Norb Vossen LOGIS 5/20/2016 14:10 SystemProject - no specified

due date

140001 PIMS Renewal notice changes 5/18/2016 12:34 New Kaeley Cazin New Hope Jane Watje 5/18/2016 12:37 Jane Watje Medium - 3-7 days

140002 JDE HR/Payroll WBL - Termination JDE ESS Accrual Role only 5/18/2016 12:46 Resolved Sandra Tauer White Bear Lake Kevin Sundberg 5/19/2016 12:31 Kevin Sundberg Medium - 3-7 days 5/19/2016 12:31

140003 RecTracReport Tag to allow her to see her reports only - also emails

sent to personal account due to CC5/18/2016 12:52 New Kacie Robinson Lakeville Sue Christiansen 5/19/2016 7:12 Sue Christiansen Medium - 3-7 days

140004 Service Desk No dial tone on phone 5/18/2016 13:01 Resolved Kevin Sundberg LOGIS Peter Carlson 5/18/2016 14:52 Peter Carlson Medium - 3-7 days 5/18/2016 14:52

140006 JDE HR/Payroll Re: JDE Payroll Reconciliation Change 5/18/2016 13:11 Resolved Julie Nowlan Coon Rapids Nikki Heinbuch 5/19/2016 8:38 Julie Nowlan Medium - 3-7 days 5/19/2016 8:39

140009 PIMS Contractor Clean Up - Other miscellaneous tasks/items 5/18/2016 13:34 New Julie Silverberg White Bear Lake Joe Soukup 5/18/2016 13:34 Maria RuckeProject - no specified

due date

140013 PIMSePermits - Property Data issue - Contractor receives error 'The

address you entered does not exist '5/18/2016 13:58 Resolved Shannon Dietrich Golden Valley Judd Harper 5/19/2016 8:04 Judd Harper Medium - 3-7 days 5/19/2016 8:04

140014 JDE HR/Payroll Modification of the scheduled report 5/18/2016 13:59 Resolved Alexandra O'Leary Eagan Dave Schleicher 5/18/2016 14:37 Alexandra O'Leary Medium - 3-7 days 5/18/2016 14:38

140016 Utility Billing Update News Notes 5/18/2016 14:02 Resolved Rachel Neuberger Robbinsdale Pat Lindquist 5/20/2016 11:42 Rachel Neuberger Medium - 3-7 days 5/20/2016 10:58

140019 JDE Finance Capital Assets 5/18/2016 14:26 New Tom Nesseth Lakeville 5/18/2016 14:26 Tom Nesseth Medium - 3-7 days

140020 Network Services C Drive is Full 5/18/2016 14:28 Resolved Don Rambow White Bear Lake Chad Remick 5/19/2016 9:45 Chad Remick Medium - 3-7 days 5/19/2016 9:51

140021 PIMS Septic Database 5/18/2016 14:37 Resolved Katy Hauan Ramsey Maria Rucke 5/26/2016 9:53 Katy Hauan Medium - 3-7 days 5/26/2016 8:58

140022 JDE Finance Please delete this page 5/18/2016 14:37 Resolved Brandi Aitkin Apple Valley Jill Davis 5/18/2016 15:14 Brandi Aitkin Medium - 3-7 days 5/18/2016 15:07

140023 Infrastructure Group Configure next availble port for Vpice VLAN 5/18/2016 14:46 Client to Test Dustin Hammond St. Louis Park Adam Maloney 5/19/2016 10:11 Adam Maloney Medium - 3-7 days

140024 JDE Finance Wells Fargo 5/18/2016 14:51 Resolved Dianne Nelson Coon Rapids Dave Schleicher 5/18/2016 15:16 Dianne Nelson Medium - 3-7 days 5/18/2016 15:31

140025 Systems Group JDE 920 Folders Permissions 5/18/2016 14:53 Resolved Nancy Hilary LOGIS 5/18/2016 16:53 Nolan Little Medium - 3-7 days 5/18/2016 16:53

140026 JDE HR/Payroll Audit History 5/18/2016 14:56 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Nancy Hilary 5/25/2016 7:35 Nancy Hilary Medium - 3-7 days 5/25/2016 7:35

140027 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 5/18/2016 14:58 Resolved Matt Palumbo Minnetonka Dave Schleicher 5/18/2016 15:28 Dave Schleicher Medium - 3-7 days 5/18/2016 15:28

140028 Service Desk Beach and Pool Summer Schedule 5/18/2016 15:16 In Progress Judy Fradenburgh Bloomington Carl Pearson 5/24/2016 9:44 Carl Pearson Medium - 3-7 days

140029 Service Desk Setup user with Static address 5/18/2016 15:19 Resolved Nikki Farrow St. Louis Park Peter Carlson 5/23/2016 15:36 Peter Carlson Medium - 3-7 days 5/23/2016 15:36

140030 JDE HR/Payroll Interim Payment 5/18/2016 15:45 Resolved Patti Kent Shakopee Nikki Heinbuch 5/19/2016 8:44 Nikki Heinbuch Medium - 3-7 days 5/19/2016 8:46

140031 JDE HR/Payroll Term ESS User 5/18/2016 15:46 Resolved Lisa Linnane Farmington Kevin Sundberg 5/19/2016 8:33 Lisa Linnane Medium - 3-7 days 5/19/2016 8:32

140032 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 5/18/2016 15:47 Resolved Rolf Sponheim Minnetonka Dave Schleicher 5/18/2016 16:02 Rolf Sponheim Medium - 3-7 days 5/18/2016 15:49

140033 Infrastructure Group WTP AP Down 5/18/2016 15:49 New Patty Hartwig Brooklyn Center Vu Pham 5/18/2016 15:49 Patty Hartwig Medium - 3-7 days

140034 JDE HR/Payroll F085518 BSS Form Options - add ESS 5/18/2016 16:01 Resolved Nancy Hilary LOGIS Nancy Hilary 5/18/2016 16:01 Nancy Hilary Medium - 3-7 days 5/18/2016 16:02

Page 173 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140035 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 5/18/2016 16:39 Resolved Dave Johnson Minnetonka Dave Schleicher 5/19/2016 7:12 Dave Schleicher Medium - 3-7 days 5/19/2016 7:12

140036 Infrastructure Group Firewall Change for VPN Contractor Access 5/18/2016 17:23 Resolved Jeff Dulac Minnetonka Virginia Vaske 5/20/2016 7:58 Virginia Vaske Medium - 3-7 days 5/20/2016 7:59

140037 Infrastructure Group Firewall Change for Police Department Milestone Access 5/18/2016 19:57 Resolved Jeff Dulac Minnetonka Virginia Vaske 5/19/2016 10:07 Virginia Vaske Medium - 3-7 days 5/19/2016 10:07

140039 Public Safety General new call-- PMDC logs in fine but flashes 5/19/2016 7:30 Resolved Dan Anderson Dakota County 5/19/2016 7:55 Jason Ehlers Medium - 3-7 days 5/19/2016 7:55

140040 JDE Finance Re: Tungsten - May credit card charges 5/19/2016 7:32 Resolved Jeremy Pire Farmington Jill Davis 5/27/2016 10:26 Robin Hanson Medium - 3-7 days 5/27/2016 10:08

140041 JDE HR/Payroll Benefit Planning 5/19/2016 7:59Pending Client

ResponseNancy Hilary LOGIS Nancy Hilary 5/19/2016 8:22 Nancy Hilary Medium - 3-7 days

140042 Network Services Cannot access my H drive 5/19/2016 8:03 Resolved Kevin Sundberg LOGIS Peter Carlson 5/19/2016 12:03 Peter Carlson Medium - 3-7 days 5/19/2016 12:03

140043 JDE HR/Payroll ESS - Security Report 5/19/2016 8:13 Resolved Renee Korts Maple Grove Kevin Sundberg 5/19/2016 9:10 Kevin Sundberg Medium - 3-7 days 5/19/2016 9:10

140044 Infrastructure GroupFirewall Change Request for GV WeScanIDs Software for POS

Systems at BV Golf5/19/2016 8:15 Client to Test Beth Yurchisin Golden Valley Adam Maloney 5/19/2016 9:50 Adam Maloney Medium - 3-7 days

140045 Public Safety General Changes required to Beat 56 (MOA) for TriTech CAD 5/19/2016 8:17 New Jeff Zieske Bloomington Michael Simmons 5/19/2016 8:19 Terry Hoium Medium - 3-7 days

140046 Tracker Admin test (from Kacie at Lakeville) 5/19/2016 8:21 Resolved Kacie Robinson Lakeville Sue Christiansen 5/19/2016 8:31 Sue Christiansen Medium - 3-7 days 5/19/2016 8:31

140047 Tracker Admin test 2 5/19/2016 8:26 Resolved Kacie Robinson Lakeville Sue Christiansen 5/19/2016 8:31 Sue Christiansen Medium - 3-7 days 5/19/2016 8:31

140048 RecTrac GL Distribution 5/19/2016 8:28Pending Client

ResponseJared Flewellen Eagan Paul Norton 5/20/2016 15:16 Paul Norton High - 2 days

140049 Tracker Admin test 3 5/19/2016 8:29 Resolved Kacie Robinson Lakeville Sue Christiansen 5/19/2016 8:31 Sue Christiansen Medium - 3-7 days 5/19/2016 8:31

140050 Utility Billing Delete from Infinity.Link 5/19/2016 8:31 Resolved Katrina Mattson St. Louis Park Pat Lindquist 5/19/2016 8:36 Pat Lindquist Medium - 3-7 days 5/19/2016 8:36

140051 JDE Finance Mystery J/E 5/19/2016 8:35 Resolved Rachel Neuberger Robbinsdale Dave Schleicher 5/19/2016 9:52 Rachel Neuberger Medium - 3-7 days 5/19/2016 8:43

140052 Service Desk Domain Name Purchase 5/19/2016 8:35Pending Client

ResponseTrevor Stewart Lakeville Lori Hackett 5/25/2016 11:43 Lori Hackett Medium - 3-7 days

140053 RecTracMinnetonka: Punch card passes - can we order preprinted

cards/fobs? -- VSI Ticket #12719085/19/2016 8:43 Resolved Kelly O'Dea Minnetonka Paul Norton 5/19/2016 11:24 Paul Norton Medium - 3-7 days 5/19/2016 10:09

140054 Public Safety Mobiles citation 271816201383 FW: Citation Schema Validation Failure 5/19/2016 9:33 New PSRecords Richfield Jason Ehlers 5/23/2016 11:39 Jason Ehlers Critical - 1 day

140055 RecTrac Gift Certificate Redemption 5/19/2016 9:52Pending Client

ResponseSue LaCrosse Brooklyn Center Paul Norton 5/24/2016 15:23 Sue LaCrosse Medium - 3-7 days

140056 Service Desk New VPN User 5/19/2016 9:59 Resolved Rachel Romansky Shakopee Peter Carlson 5/20/2016 8:27 Peter Carlson Medium - 3-7 days 5/20/2016 8:27

140057 Systems Group Need higher access to portla.logis.org 5/19/2016 10:03 Resolved Bob Schlick LOGIS Jeff Sibell 5/19/2016 11:38 Jeff Sibell Medium - 3-7 days 5/19/2016 11:38

140058 RecTracMinnetonka: The VIC service doesn't always start when the PC

starts (VSI Ticket #1271957)5/19/2016 10:10 Client to Test Sam Black Minnetonka Sue Christiansen 5/23/2016 7:21 Andrew Tipper Medium - 3-7 days

140059 JDE HR/Payroll Fire Payroll EE 104584 5/19/2016 10:10 Resolved Pat Vinje Lakeville Nikki Heinbuch 5/23/2016 10:57 Nancy Hilary Medium - 3-7 days 5/20/2016 13:55

140062 Service Desk Non Token Account Enables 5/19/2016 10:22 Resolved Stefan Bakken Lakeville Peter Carlson 5/19/2016 12:39 Stefan Bakken Medium - 3-7 days 5/19/2016 12:06

140063 Service Desk Bridge Operator Console - Can not transfer calls from software 5/19/2016 10:26 Client to Test Kate Larson New Hope Joe Rader 5/23/2016 8:22 Joe Rader Medium - 3-7 days

140064 JDE HR/Payroll Benefit Self Service System - NEED TO DISCUSS 457 5/19/2016 10:27Pending Client

ResponseJulie Nowlan Coon Rapids Nancy Hilary 5/19/2016 14:32 Julie Nowlan Medium - 3-7 days

140065 Infrastructure Group Cannot access local printers while connected to VPN 5/19/2016 10:29 Resolved Calvin Kubat Ramsey Virginia Vaske 5/24/2016 14:15 Virginia Vaske Medium - 3-7 days 5/24/2016 14:20

140066 PIMS RPZ Same Issue As Before 5/19/2016 10:33 Resolved Prestwich, AndrewMetropolitan

Airports CommissionMaria Rucke 5/20/2016 10:54 Maria Rucke Medium - 3-7 days 5/20/2016 10:54

140067 RecTracEagan: RecTrac Session Ended - Credit Card Auth Exists ; VSI

Ticket #12723215/19/2016 10:38 Resolved Jared Flewellen Eagan Paul Norton 5/20/2016 14:07 Paul Norton Medium - 3-7 days 5/20/2016 14:07

140068 Network Services AnyConnect users are disabled 5/19/2016 10:38 Resolved Alan Nordquist Hastings Joe Rader 5/19/2016 11:17 Joe Rader High - 2 days 5/19/2016 11:16

140069 JDE HR/Payroll RE: JDE Benefit Planning - NEED REPORT 5/19/2016 10:58Pending Client

ResponseBrenda Wendlandt Farmington Nancy Hilary 5/19/2016 11:56 Nancy Hilary Medium - 3-7 days

140070 JDE HR/Payroll Timecards 5/19/2016 11:03 Resolved Brian Tadych Edina Dave Schleicher 5/20/2016 13:46 Brian Tadych Medium - 3-7 days 5/20/2016 14:24

140071 JDE Finance FRGN TRANS FEE 5/19/2016 11:06 Resolved JoAnn Eagen Farmington Jill Davis 5/23/2016 12:04 Jill Davis Medium - 3-7 days 5/23/2016 12:05

140072 Utility Billing New landuse code 5/19/2016 11:08Pending Client

ResponseGail Ripley Apple Valley Pam Kummer 5/19/2016 13:50 Gail Ripley Medium - 3-7 days

140073 Public Safety General CAD Daily Report 5/19/2016 11:20 Resolved Stephanie Mellesmoen Apple Valley 5/19/2016 13:08 John Rogers Medium - 3-7 days 5/19/2016 13:08

140074 RecTrac Activity Bottom Line report 5/19/2016 11:32 New Kris Ryan Maple Grove Sue Christiansen 5/19/2016 11:42 Kris Ryan Medium - 3-7 days

140075 Utility Billing report 5/19/2016 11:35Pending Client

ResponseBarbara Baer Eden Prairie Pam Kummer 5/20/2016 11:15 Barbara Baer Medium - 3-7 days

140076 Network Services Can't send email to Ann Davy of Minnetonka Again 5/19/2016 11:57 Resolved Paul Norton LOGIS Peter Carlson 5/20/2016 10:11 Peter Carlson Medium - 3-7 days 5/20/2016 10:11

140077 JDE HR/Payroll Dependent Conversion 5/19/2016 11:58 In Progress Jesse Swenson Richfield Nancy Hilary 5/26/2016 15:03 Nancy Hilary Medium - 3-7 days

140078 Service Desk New AnyConnect version for Mac 5/19/2016 12:07 Resolved Tracy Vener West St. Paul Peter Carlson 5/20/2016 14:02 Peter Carlson Medium - 3-7 days 5/20/2016 15:59

Page 174 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140079 RecTracWebTrac password change done in RecTrac requires immediate

password change5/19/2016 12:09 Resolved Sheila Van Sloun Golden Valley Sue Christiansen 5/19/2016 14:22 Sue Christiansen Medium - 3-7 days 5/19/2016 14:22

140080 JDE HR/Payroll Employee Self Service 5/19/2016 12:10 New Jesse Swenson Richfield Nancy Hilary 5/19/2016 13:09 Nancy Hilary Medium - 3-7 days

140081 Network ServicesNWCT-ESX1 is unresponsive after adding HBA connections for

new SAN drawers5/19/2016 12:12

Pending Client

ResponseShawn Christie NWCT Brian Peterson 5/23/2016 7:32 Brian Peterson Medium - 3-7 days

140082 Utility Billing RE: Donation Bill Codes 5/19/2016 12:24 Resolved Vicki Cullen Brooklyn Center Pam Kummer 5/20/2016 10:46 Pam Kummer Medium - 3-7 days 5/20/2016 10:46

140083 Infrastructure Group Port 24 MVTA-ASR1 5/19/2016 12:51 New Tyre FantMinnesota Transit

AuthorityAdam Maloney 5/19/2016 12:51 Tyre Fant Medium - 3-7 days

140084 Network Services DMZ ACCOUNT 5/19/2016 12:51 Resolved Pat Lindquist LOGIS Peter Carlson 5/20/2016 8:27 Peter Carlson High - 2 days 5/20/2016 8:27

140085 JDE Finance Voided payment question 5/19/2016 13:07Pending Client

ResponseShari Rains New Hope Dave Schleicher 5/19/2016 13:21 Dave Schleicher Medium - 3-7 days

140086 RecTrac WebTrac down 5/19/2016 13:29 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/19/2016 15:02 Sue LaCrosse Medium - 3-7 days 5/19/2016 14:19

140087 Network Services Create Minnetonka users in LOGIS Domain 5/19/2016 13:32 Resolved Keith Anderson LOGIS Peter Carlson 5/20/2016 8:32 Peter Carlson Medium - 3-7 days 5/20/2016 8:31

140088 Public Safety Mobiles FW: Citation Rejected By Court: 271816201388 5/19/2016 13:38 Resolved PSRecords Richfield Jason Ehlers 5/23/2016 15:54 Jason Ehlers Critical - 1 day 5/23/2016 15:54

140089 Service Desk aWare question 5/19/2016 13:45 Resolved Dean Busch Robbinsdale Peter Carlson 5/19/2016 15:50 Dean Busch Medium - 3-7 days 5/20/2016 8:08

140090 PIMS Animal Licenses - Add Microchip field to Search screen 5/19/2016 13:46 Internal Testing Maria Rucke LOGIS Jane Watje 5/23/2016 11:28 Jim Hald Medium - 3-7 days

140092 PIMSAnimal Licenses - Address field in Search screen should be a

dropdown combo box5/19/2016 13:54 Internal Testing Maria Rucke LOGIS Jane Watje 5/23/2016 11:28 Jim Hald Medium - 3-7 days

140093 PIMSAnimal Licenses - Dangerous or Potentially Dangerous should be

listed in search grid5/19/2016 13:56 Internal Testing Maria Rucke LOGIS Jane Watje 5/23/2016 11:29 Jim Hald Medium - 3-7 days

140094 PIMSAnimal Licenses - Remove (or make invisible) Sac and Wac Fee

from Fee Group Information5/19/2016 13:59 Internal Testing Maria Rucke LOGIS Jane Watje 5/19/2016 14:29 Jim Hald Medium - 3-7 days

140095 Systems Group Unable to connect to MG-City SSID on WLAN 5/19/2016 14:06 In Progress Paul Schweisthal Maple Grove 5/20/2016 12:06 Adam Maloney Medium - 3-7 days

140096 PIMS Animal Licenses - Please add Vet Clinic look up table 5/19/2016 14:08 Internal Testing Maria Rucke LOGIS Jane Watje 5/23/2016 11:29 Jim Hald Medium - 3-7 days

140097 Infrastructure Group Cisco ASA Security vulnerability 5/19/2016 14:10 Resolved Jayson Solberg Rosemount Vu Pham 5/23/2016 10:43 Vu Pham Medium - 3-7 days 5/23/2016 10:43

140098 Tracker Admin New Contact - Pat Vinje at Lakeville 5/19/2016 14:39 Resolved Nikki Heinbuch LOGIS Sue Christiansen 5/19/2016 15:38 Sue Christiansen Medium - 3-7 days 5/19/2016 15:38

140099 Infrastructure Group Allow RDP though VPN 5/19/2016 14:50 Resolved Nick Lovejoy Edina Adam Maloney 5/23/2016 9:25 Adam Maloney Medium - 3-7 days 5/23/2016 9:25

140100 Utility Billing Delete eUtility billing acct 5/19/2016 14:57 Resolved Lori Lohmann Edina Pat Lindquist 5/19/2016 15:25 Pat Lindquist Medium - 3-7 days 5/19/2016 15:25

140101 Network Services Configure two replacement switches for HOC 5/19/2016 15:09 Client to Test Tom Venables Burnsville Adam Maloney 5/25/2016 16:17 Adam Maloney Medium - 3-7 days

140102 JDE HR/Payroll New Employees 5/19/2016 15:32 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/23/2016 7:43 Denise Heimerman Medium - 3-7 days 5/20/2016 15:26

140103 Network Services New Cisco Portal 5/19/2016 15:44 New Kevin Pikkaraine LOGIS Lori Hackett Medium - 3-7 days

140104 PIMS Add a License Type 5/19/2016 16:05 New Jane Timm Edina Judd Harper 5/19/2016 16:06 Jeff Brown Medium - 3-7 days

140105 Utility Billing RE: Question 5/19/2016 16:06Pending Client

ResponseVicki Cullen Brooklyn Center Pam Kummer 5/19/2016 16:06 Pam Kummer Medium - 3-7 days

140106 PIMS Addition to 3 licenses 5/19/2016 16:09 New Jane Timm Edina Judd Harper 5/19/2016 16:09 System Medium - 3-7 days

140107 Service Desk FW: RECOVERY Service Alert Memory is OK 5/19/2016 18:48 Resolved Nancy Johnson Crystal Joe Rader 5/23/2016 8:27 Joe Rader Medium - 3-7 days 5/23/2016 8:27

140108 Infrastructure Group Fwd: Tunsgten 5/20/2016 7:08Pending Change

ControlPatty Hartwig Brooklyn Center Adam Maloney 5/25/2016 14:16 Adam Maloney Medium - 3-7 days

140109 Service Desk RE: Joe Soukup Starts Monday 5/20/2016 7:08 Resolved Kevin Pikkaraine LOGIS Peter Carlson 5/20/2016 8:08 Peter Carlson Medium - 3-7 days 5/20/2016 8:08

140110 JDE HR/Payroll RE: ESS NEW HIRES 5/20/2016 7:10 Resolved Cindy Nelson Ramsey Kevin Sundberg 5/20/2016 8:05 Kevin Sundberg Medium - 3-7 days 5/20/2016 8:05

140111 JDE HR/Payroll Employee Termination 5/20/2016 7:41 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/23/2016 8:41 Denise Heimerman Medium - 3-7 days 5/23/2016 8:39

140112 Network Services Issues with uploading PDF files to JDE 5/20/2016 7:50 Resolved Tyre FantMinnesota Transit

AuthorityBrian Peterson 5/20/2016 17:26 Brian Peterson Medium - 3-7 days 5/20/2016 15:57

140113 Utility Billing eutilitybilling-newsletter 5/20/2016 8:29Pending Client

ResponseCarissa Hoyt New Hope Pam Kummer 5/20/2016 10:43 Pam Kummer Medium - 3-7 days

140114 Service Desk Verify Nagios disk checks on lo-mysql 5/20/2016 8:30 Resolved Adam Maloney LOGIS Joe Rader 5/20/2016 9:35 Joe Rader Medium - 3-7 days 5/23/2016 8:27

140115 PIMS PIMS - Remove Application Fee and Change Payment Date 5/20/2016 8:33 Resolved Jackie Onischuk Edina Judd Harper 5/20/2016 9:18 Judd Harper Medium - 3-7 days 5/20/2016 9:18

140116 Infrastructure Group Unable to sign into mobile jabber 5/20/2016 8:41 Client to Test Judy Fradenburgh Bloomington Jude Giron 5/23/2016 15:31 Jude Giron Medium - 3-7 days

140117 Utility Billing FINAL .LINK ACCTS AS OF 05/20/2016 5/20/2016 8:41 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/20/2016 15:57 Pat Lindquist Medium - 3-7 days 5/20/2016 15:57

140119 RecTrac Refunds 5/20/2016 9:01 Resolved Tom Nesseth Lakeville Paul Norton 5/20/2016 10:19 Paul Norton Medium - 3-7 days 5/20/2016 10:20

140120 Systems Group PROBLEM Service Alert Disks is WARNING 5/20/2016 9:08 Resolved Nagios XI LOGIS Bob Schlick 5/20/2016 10:16 Bob Schlick Medium - 3-7 days 5/20/2016 10:02

140121 Infrastructure Group Add VLAN to 5Ks 5/20/2016 9:11 New Jeff Sibell LOGIS Vu Pham Medium - 3-7 days

140122 Service Desk New customer paperwork [for Mansfield Oil, formerly Yocum Oil] 5/20/2016 9:12Pending Vendor

ResponseJoe Rader LOGIS Lori Hackett 5/25/2016 13:17 Lori Hackett Medium - 3-7 days

Page 175 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140123 RecTracMaple Grove: printing pickleball membership ID; VSI Ticket

#12723145/20/2016 9:13

Pending Client

ResponseJan Clark Maple Grove Paul Norton 5/23/2016 10:33 Paul Norton Medium - 3-7 days

140124 Network Services Order Additional PVDM2 Gateway Adapters 5/20/2016 9:20 Resolved Beth Yurchisin Golden Valley Jack Israel 5/23/2016 15:59 Lori Hackett Medium - 3-7 days 5/23/2016 15:59

140125 Infrastructure Group New Outdoor Sign at City Hall IP Address On VLAN Needed 5/20/2016 9:21Pending Client

ResponseZachary Stanley (SB Inc) New Hope Jude Giron 5/26/2016 15:53 Zachary Stanley (SB Inc) Medium - 3-7 days

140126 JDE Finance New PCARD statement - use 5/13/16 5/20/2016 9:50 Resolved Brandi Aitkin Apple Valley Dave Schleicher 5/20/2016 11:20 Brandi Aitkin Medium - 3-7 days 5/20/2016 11:19

140127 Network Services Cisco phone replacement? 5/20/2016 9:55 In Progress Roger Anderson Hutchinson Peter Carlson 5/24/2016 8:56 Peter Carlson Medium - 3-7 days

140128 Infrastructure Group Possible network drops 5/20/2016 9:56 Resolved Will Moua

Ramsey County

Emergency

Communications

Center (RCECC)

Adam Maloney 5/20/2016 14:15 Adam Maloney Medium - 3-7 days 5/20/2016 14:15

140129 RecTrac Splash page picture 5/20/2016 9:59 Resolved Ann Davy Minnetonka Paul Norton 5/20/2016 14:56 Paul Norton Medium - 3-7 days 5/20/2016 14:57

140131 Network ServicesPlease remove Derek Ramthun from Voicemail - he is at the

ECVB5/20/2016 10:01 Resolved Robyn Chapman Eagan Joe Rader 5/23/2016 10:21 Joe Rader High - 2 days 5/23/2016 10:31

140132 Public Safety Mobiles APS citation offense issues at court 5/20/2016 10:06 Resolved Stephanie Mellesmoen Apple Valley Jason Ehlers 5/20/2016 13:34 Jason Ehlers Medium - 3-7 days 5/20/2016 13:34

140133 RecTracMaple Grove: Credit card and cash transactions missing on

Journal and gl distribution (VSI Ticket #1273963)5/20/2016 10:11

Pending Vendor

ResponseKris Ryan Maple Grove Sue Christiansen 5/27/2016 15:31 Sue Christiansen High - 2 days

140134 Systems Group Unable to access .Link sites on lo-web02 5/20/2016 10:31 Resolved Pam Kummer LOGIS Jeff Sibell 5/23/2016 7:55 Jeff Sibell High - 2 days 5/23/2016 7:55

140135 Public Safety MobilesAPS citations failing import to FBR due to missing offense

severity5/20/2016 10:39 New Robin Shoen Minnetonka Jason Ehlers 5/26/2016 8:43 Jason Ehlers Medium - 3-7 days

140136 Infrastructure Group Check Firewall Settings for SAN Upgrade 5/20/2016 10:49 New Bob Schlick LOGIS Vu Pham 5/26/2016 9:49 Bob Schlick Medium - 3-7 days

140137 Service Desk Parks and Rec Call Center Login 5/20/2016 11:15 Resolved Robyn Chapman Eagan Carl Pearson 5/20/2016 13:38 Tami Maddio High - 2 days 5/20/2016 13:37

140138 Public Safety General New CSO starting 5/20/2016 12:48 Resolved Stefan Bakken Lakeville 5/23/2016 11:26 Jason Ehlers Medium - 3-7 days 5/23/2016 11:26

140139 Tracker Admin allow AnyConnect users to print on ra-asa #140065 5/20/2016 12:55 Resolved Virginia Vaske LOGIS 5/20/2016 12:56 Virginia Vaske Medium - 3-7 days 5/20/2016 12:56

140140 RecTrac RE: New RecTrac Password Requirements for PCI Compliance 5/20/2016 12:56 Resolved Pam Schmitz Robbinsdale Paul Norton 5/20/2016 13:51 Pam Schmitz Medium - 3-7 days 5/20/2016 13:30

140141 Public Safety General Attn: Jason Ehlers, Citation needed 5/20/2016 13:05 Resolved Krissy Franklin Maple Grove 5/20/2016 13:07 Jason Ehlers Medium - 3-7 days 5/20/2016 13:07

140142 JDE HR/Payroll Interim - Database Changes EE 139365 5/20/2016 13:36 Resolved Denise Heimerman Minnetonka Nancy Hilary 5/23/2016 9:53 Nancy Hilary Medium - 3-7 days 5/23/2016 10:15

140143 Property Data Missing Photo Report enhancement 5/20/2016 14:11 New Norb Vossen LOGIS 5/20/2016 14:15 SystemProject - no specified

due date

140144 Property Data Sales Comparables screen enhancement 5/20/2016 14:15 New Norb Vossen LOGIS 5/20/2016 14:20 SystemProject - no specified

due date

140145 Property Data Add Sub-record description field to value record - enhancement 5/20/2016 14:20 New Norb Vossen LOGIS 5/20/2016 14:23 SystemProject - no specified

due date

140146 Property Data PRB statistic incorporated into sales ratios studies 5/20/2016 14:20 New Norb Vossen LOGIS 5/20/2016 14:27 SystemProject - no specified

due date

140147 Property Data updating photos from the field 5/20/2016 14:20 New Norb Vossen LOGIS 5/20/2016 14:31 SystemProject - no specified

due date

140148 Infrastructure Group Port listening 5/20/2016 14:33 New Robert Haight LOGIS Vu Pham Medium - 3-7 days

140149 JDE HR/Payroll Lockout of JDE 5/20/2016 14:47 Resolved Lisa Linnane Farmington Dave Schleicher 5/20/2016 15:44 Dave Schleicher Medium - 3-7 days 5/20/2016 15:44

140150 PIMS ePermits - Contractor cannot retrieve password 5/20/2016 15:07 Resolved Becky Mandaville Maple Grove Judd Harper 5/20/2016 15:20 Judd Harper Medium - 3-7 days 5/20/2016 15:20

140151 JDE HR/Payroll ESS Usernames and passwords 5/20/2016 15:23 Resolved Jill Berger Brooklyn Center Kevin Sundberg 5/20/2016 15:59 Kevin Sundberg Medium - 3-7 days 5/20/2016 15:59

140152 JDE HR/Payroll ESS Setup 5/20/2016 15:31 Resolved Heather Campson LOGIS Kevin Sundberg 5/20/2016 16:06 Kevin Sundberg Medium - 3-7 days 5/20/2016 16:06

140153 PIMS Remove SAC Units 5/20/2016 15:37 Resolved Jeff Alger New Hope Joe Soukup 5/26/2016 8:10 Joe Soukup Medium - 3-7 days 5/26/2016 8:10

140154 RecTracLakeville: help - Tuesday CoRec softball games deleted ; VSI

Ticket #12724595/20/2016 15:51 Resolved Kacie Robinson Lakeville Paul Norton 5/20/2016 16:17 Paul Norton Medium - 3-7 days 5/20/2016 16:16

140155 Property Data HS FTP for Mtka 5/20/2016 16:04 Resolved Denise Ostlund Minnetonka Norb Vossen 5/20/2016 16:13 Denise Ostlund Medium - 3-7 days 5/20/2016 16:12

140156 JDE Finance Hubble Licenses 5/20/2016 16:13 Resolved Kevin Vouk Coon Rapids Dave Schleicher 5/22/2016 15:54 Dave Schleicher Medium - 3-7 days 5/22/2016 15:54

140157 Infrastructure GroupEmail (unified message) is deleted before being opened in

Outlook, DND turns on 5/20/2016 16:15 In Progress Judy Fradenburgh Bloomington Jude Giron 5/20/2016 16:25 Jude Giron High - 2 days

140158 RecTrac rec trac unable to login 5/21/2016 8:15Pending Client

Responsearena supervisors Eagan Paul Norton 5/23/2016 9:03 Paul Norton Medium - 3-7 days

140159 Public Safety GeneralLOGIS - Inform FBR - Minnetonka PD - Issues with reports not

rendering in FBR5/21/2016 9:27 Resolved John Rogers LOGIS John Rogers 5/21/2016 10:25 John Rogers Medium - 3-7 days 5/21/2016 10:25

140161 Service Desk Please restore from 5/24/16 backup 5/23/2016 7:23 Resolved Dave Schleicher LOGIS Peter Carlson 5/23/2016 9:15 Jill Davis Medium - 3-7 days 5/23/2016 9:14

140162 Infrastructure Group Change all SNMP strings from public a something unique 5/23/2016 7:31 New Jack Israel LOGIS Jude Giron Medium - 3-7 days

140163 Infrastructure GroupSLP - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 7:53 Resolved Nikki Farrow St. Louis Park Adam Maloney 5/26/2016 9:11 Adam Maloney Medium - 3-7 days 5/26/2016 9:11

Page 176 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140164 Tracker AdminJoe Soukup is back for the summer - unarchive accounts and

add to notification events5/23/2016 7:54 In Progress Ray Jozwiak LOGIS Sue Christiansen 5/23/2016 7:58 Sue Christiansen Medium - 3-7 days

140165 Network Services Parent ticket for Meraki installs 5/23/2016 7:56Pending Client

ResponseJack Israel LOGIS Jason Stickler 5/23/2016 8:19 Jason Stickler

Project - no specified

due date

140166 Public Safety General FW: 7608: REQUEST FOR CAD ACTIVATION 5/23/2016 8:01Pending Client

ResponseKaren Whittaker

Rice/Steele

Consolidated PSAP5/25/2016 14:06 Terry Hoium Medium - 3-7 days

140167 Network Services Identify SSP Logo that will be used for phones 5/23/2016 8:09 In Progress Ian Hardie South St. Paul Carl Pearson 5/24/2016 8:30 Carl PearsonProject - no specified

due date

140168 Public Safety General TriTech Logins 5/23/2016 8:10 New Stefan Bakken Lakeville 5/23/2016 8:10 Stefan Bakken Medium - 3-7 days

140169 Systems Group Logging on CAD file change 5/23/2016 8:10 Resolved Cassandra Stickler LOGIS Bob Schlick 5/25/2016 8:49 Bob Schlick Medium - 3-7 days 5/25/2016 8:49

140170 RecTrac Please upload Archery photo 5/23/2016 8:13 Resolved Kacie Robinson Lakeville Paul Norton 5/23/2016 11:18 Paul Norton Medium - 3-7 days 5/23/2016 11:18

140171 JDE Finance Tungsten 5/23/2016 8:16 Resolved Lisa Reiten Apple Valley Dave Schleicher 5/23/2016 9:24 Lisa Reiten Medium - 3-7 days 5/23/2016 9:56

140172 Network Services Please create LOGIS badge for Intern 5/23/2016 8:26 Resolved Maria Rucke LOGIS Lori Hackett 5/24/2016 8:15 Lori Hackett Medium - 3-7 days 5/24/2016 8:15

140173 RecTracWebtrac Credit Card payment received without a registration

(Zhihua Ye, $170)5/23/2016 8:32

Pending Client

ResponseKris Ryan Maple Grove Sue Christiansen 5/26/2016 8:02 Kris Ryan Medium - 3-7 days

140174 RecTrac Brooklyn Center: Vic Down on Sunday 5/23/2016 8:34Pending Client

ResponseSue LaCrosse Brooklyn Center Paul Norton 5/23/2016 13:17 Paul Norton Medium - 3-7 days

140175 Systems Group Infinity.Link Site Security Certificate 5/23/2016 8:38 Resolved Pam Kummer LOGIS Jeff Sibell 5/24/2016 12:34 Jeff Sibell Medium - 3-7 days 5/24/2016 12:34

140176 RecTrac Lakeville: VIC is down (VSI Ticket #1272644) 5/23/2016 8:38Pending Vendor

ResponseJoe Masiarchin Lakeville Sue Christiansen 5/23/2016 16:50 Sue Christiansen Critical - 1 day

140177 Infrastructure GroupACJLEC - Upgrade redundant ASA to new code to eliminate

several vulnerabilites5/23/2016 8:56 New George Jensen Anoka County JLEC Adam Maloney Medium - 3-7 days

140178 Infrastructure GroupBC- Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 8:58 New Patty Hartwig Brooklyn Center Vu Pham Medium - 3-7 days

140179 JDE Finance Budget Access for Tim Simon 5/23/2016 9:13 Resolved Pat Sulander St. Louis Park Dave Schleicher 5/23/2016 9:25 Pat Sulander Medium - 3-7 days 5/23/2016 9:22

140180 Service Desk Phone Needed for Intern 5/23/2016 9:13 Resolved Maria Rucke LOGIS Peter Carlson 5/27/2016 13:52 Peter Carlson Medium - 3-7 days 5/27/2016 13:52

140181 Infrastructure Group ACL check for new ESXi Server 5/23/2016 9:14 Pending Equipment Don Tomlinson Austin Vu Pham 5/23/2016 15:12 Brian PetersonProject - no specified

due date

140182 Infrastructure GroupBV - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:19 In Progress Tom Venables Burnsville Vu Pham 5/24/2016 8:07 Tom Venables Medium - 3-7 days

140183 Service Desk Term KCarlson 5/23/2016 9:20 Resolved Patty Hartwig Brooklyn Center Peter Carlson 5/24/2016 9:02 Peter Carlson Medium - 3-7 days 5/24/2016 9:02

140184 Infrastructure GroupCR - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:20 New Dave Sack Coon Rapids Jason Stickler 5/24/2016 15:57 Jason Stickler Medium - 3-7 days

140185 RecTrac Vic issues again today 5/23/2016 9:21 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 5/23/2016 11:27 Sue Christiansen Medium - 3-7 days 5/23/2016 11:27

140187 Infrastructure GroupDCC - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:24 Resolved John Sutton

Dakota

Communications

Center

Adam Maloney 5/26/2016 9:11 Adam Maloney Medium - 3-7 days 5/26/2016 9:11

140188 Infrastructure GroupEA - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:26

Pending Change

ControlDan Cook Eagan Virginia Vaske 5/26/2016 8:32 Virginia Vaske Medium - 3-7 days

140189 Infrastructure GroupED - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:27

Pending Client

ResponseRyan Browning Edina Virginia Vaske 5/24/2016 13:00 Virginia Vaske Medium - 3-7 days

140190 Infrastructure GroupEP - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:27 New James Goldenstein Eden Prairie Vu Pham 5/23/2016 9:29 James Goldenstein Medium - 3-7 days

140191 Infrastructure GroupFA - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:29 New Rob Boerboom Farmington Vu Pham Medium - 3-7 days

140192 Infrastructure GroupMI - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:31 New Jeff Dulac Minnetonka Jason Stickler 5/24/2016 15:56 Jason Stickler Medium - 3-7 days

140193 Public Safety General FW: Citrix and VPN 5/23/2016 9:33 Resolved Karen WhittakerRice/Steele

Consolidated PSAP5/26/2016 14:03 Terry Hoium Medium - 3-7 days 5/26/2016 12:39

140194 JDE HR/Payroll WBL - Insight Report 5/23/2016 9:43 Internal Testing Sandra Tauer White Bear Lake Dave Schleicher 5/26/2016 9:59 Dave Schleicher Medium - 3-7 days

140195 Infrastructure GroupRCECC - Upgrade redundant ASA to new code to eliminate

several vulnerabilites5/23/2016 9:45

Pending Client

ResponseDave Pikal

Ramsey County

Emergency

Communications

Center (RCECC)

Adam Maloney 5/24/2016 9:27 Adam Maloney Medium - 3-7 days

140196 Infrastructure GroupRI - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:45 Resolved Sally Morton Richfield Virginia Vaske 5/26/2016 9:08 Virginia Vaske Medium - 3-7 days 5/26/2016 9:08

140197 Infrastructure GroupSSP - Upgrade redundant ASA to new code to eliminate several

vulnerabilites5/23/2016 9:47 Resolved Ian Hardie South St. Paul Virginia Vaske 5/27/2016 16:22 Virginia Vaske Medium - 3-7 days 5/27/2016 16:22

140198 Systems Group Test CAD resources on the CAD Citrix farm 5/23/2016 9:51 In Progress Terry Hoium LOGIS Bob Schlick 5/25/2016 8:41 Bob Schlick Medium - 3-7 days

140199 Infrastructure Group infrastructure request....by June 3 or sooner! 5/23/2016 9:52 New Nancy Johnson Crystal Vu Pham 5/23/2016 9:53 Nancy Johnson Medium - 3-7 days

Page 177 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140200 Service DeskAdd Karrie Glen of Lakeville ([email protected]) to the LO

RecTrac 3.1 group5/23/2016 10:08 Resolved Sue Christiansen LOGIS Peter Carlson 5/23/2016 10:27 Sue Christiansen Medium - 3-7 days 5/23/2016 10:24

140202 PIMS ePermits - Contractor Having Problems Pulling Permit 5/23/2016 10:24 Resolved Jeanne McManus Golden Valley Judd Harper 5/23/2016 10:37 Judd Harper Medium - 3-7 days 5/23/2016 10:37

140203 Network Services Support User Locked Out 5/23/2016 10:41 Resolved Paul Norton LOGIS Joe Rader 5/23/2016 11:59 Joe Rader Medium - 3-7 days 5/23/2016 11:59

140205 JDE HR/Payroll ESS Username and Password 5/23/2016 10:50 Resolved Patti Kent Shakopee Kevin Sundberg 5/23/2016 11:27 Kevin Sundberg Medium - 3-7 days 5/23/2016 11:26

140206 Infrastructure Group Traffic not allowed 5/23/2016 10:58Pending Vendor

ResponseKatie Bisek Edina Adam Maloney 5/23/2016 13:53 Adam Maloney Medium - 3-7 days

140207 Public Safety General CSO Term 5/23/2016 10:59 New Stefan Bakken Lakeville 5/23/2016 11:09 Jason Ehlers Medium - 3-7 days

140208 Service Desk CSO Term 5/23/2016 10:59 Resolved Stefan Bakken Lakeville Joe Rader 5/23/2016 12:25 Joe Rader Medium - 3-7 days 5/23/2016 12:26

140209 RecTracPARENT: VIC issues originating the weekend of 5/21/16 (LA and

BC)5/23/2016 11:01 In Progress Logis Internal LOGIS Sue Christiansen

Project - no specified

due date

140210 Service Desk Non-Token VPN Reset 5/23/2016 11:02 Resolved Stefan Bakken Lakeville Joe Rader 5/23/2016 12:28 Joe Rader Medium - 3-7 days 5/23/2016 12:28

140211 JDE HR/Payroll Time card login 5/23/2016 11:03 Resolved Carrie Person Edina Dave Schleicher 5/23/2016 11:23 Dave Schleicher Medium - 3-7 days 5/23/2016 11:23

140212 JDE Finance tungsten question - Forms Functionality 5/23/2016 11:10 Resolved Tracy Geise Farmington Dave Schleicher 5/23/2016 14:05 Tracy Geise Medium - 3-7 days 5/23/2016 11:16

140213 Service Desk SL-CAM6 Server 5/23/2016 11:23 Resolved Nikki Farrow St. Louis Park Scott Crocker 5/24/2016 15:02 Scott Crocker Medium - 3-7 days 5/24/2016 15:03

140214 RecTrac photo upload question 5/23/2016 11:27 Resolved Kacie Robinson Lakeville Paul Norton 5/24/2016 9:26 Paul Norton Medium - 3-7 days 5/24/2016 9:26

140215 RecTrac Facility Report 5/23/2016 11:29 Resolved Jared Flewellen Eagan Paul Norton 5/26/2016 14:15 Paul Norton Medium - 3-7 days 5/26/2016 14:16

140216 Utility Billing FW: Your certificate is expired 5/23/2016 11:40 Resolved SLP Utility Billing St. Louis Park Pam Kummer 5/24/2016 13:56 Pam Kummer Medium - 3-7 days 5/24/2016 13:56

140217 Service Desk New Citrix user login 5/23/2016 11:42Pending Client

ResponseRobin Shoen Minnetonka Joe Rader 5/27/2016 9:29 Robin Shoen Medium - 3-7 days

140218 JDE HR/Payroll Interim 5/23/2016 11:59 Resolved Denise Heimerman Minnetonka Nikki Heinbuch 5/23/2016 12:56 Denise Heimerman Medium - 3-7 days 5/23/2016 12:34

140219 RecTracLakeville: send instructors an e-mail on start date of all classes

that begin in July - VSI Ticket #12730705/23/2016 12:06 Resolved Kacie Robinson Lakeville Paul Norton 5/24/2016 14:11 Paul Norton Medium - 3-7 days 5/24/2016 14:11

140220 JDE Finance PID # 20734 in NONPO AV 5/23/2016 12:08 Resolved JoAnn Eagen Farmington Dave Schleicher 5/25/2016 14:48 Dave Schleicher Medium - 3-7 days 5/25/2016 14:48

140221 JDE HR/Payroll FW: 2016 GASB 45 data request 5/23/2016 12:25 Resolved Eric Roggeman Edina Nancy Hilary 5/24/2016 6:40 Kyle Sawyer Medium - 3-7 days 5/25/2016 14:57

140222 Utility Billing DELETE .LINK ACCT 5/23/2016 12:44 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/23/2016 13:02 Pat Lindquist Medium - 3-7 days 5/23/2016 13:01

140223 Network Services Setup Tripwire clients on SLP PCs for change monitoring. 5/23/2016 13:20 New Nikki Farrow St. Louis Park Dimitrios Hilton Medium - 3-7 days

140224 Network Services RE: BC 5520 Controller SmartNet Quote 5/23/2016 13:22 Pending Equipment Kevin Pikkaraine LOGIS Lori Hackett 5/27/2016 13:57 Lori Hackett Medium - 3-7 days

140225 Network Services Nessus Vulnerability Scanner Setup 5/23/2016 14:21 New Robert James Woodbury Dimitrios Hilton 5/24/2016 8:33 Robert James Medium - 3-7 days

140226 JDE Finance tungsten approver change - maple grove 5/23/2016 15:04 Resolved Sheri Robertson Maple Grove Jill Davis 5/23/2016 20:17 Sheri Robertson Medium - 3-7 days 5/23/2016 20:17

140227 Systems Group SSL Certificate 5/23/2016 15:05 Resolved Richard Johnson New Hope Jeff Sibell 5/24/2016 12:35 Jeff Sibell Medium - 3-7 days 5/24/2016 12:35

140228 JDE Finance Proxies 5/23/2016 15:09 Resolved Robin Hanson Farmington Jill Davis 5/24/2016 8:40 Robin Hanson Medium - 3-7 days 5/24/2016 8:32

140229 JDE Finance RECLASSING TUNGSTEN VOUCHERS IN JDE 5/23/2016 15:25 Resolved Tracy Geise Farmington Jill Davis 5/24/2016 8:49 Jill Davis Medium - 3-7 days 5/24/2016 8:49

140230 Utility Billing Paypal 5/23/2016 15:45 Resolved Rachel Neuberger Robbinsdale Pam Kummer 5/24/2016 13:59 Pam Kummer Medium - 3-7 days 5/24/2016 13:59

140231 Network Services New Citrix Users (PIMS) 5/23/2016 15:47 New Ann Boettcher St. Louis Park Joe Rader 5/24/2016 10:54 Judd Harper Medium - 3-7 days

140232 Network Services Order additional Gateway Adapters 5/23/2016 15:59 Resolved Beth Yurchisin Golden Valley Lori Hackett 5/23/2016 16:03 Lori Hackett Medium - 3-7 days 5/23/2016 16:05

140233 Service Desk Dispatcher Brittany Quay badge 3005 5/23/2016 16:00 Resolved Jill BondhusRice/Steele

Consolidated PSAPJoe Rader 5/24/2016 12:49 Joe Rader Medium - 3-7 days 5/24/2016 12:49

140234 RecTrac Brooklyn Center WebTrac down 5/23/2016 16:05 Resolved Sue LaCrosse Brooklyn Center Sue Christiansen 5/24/2016 8:16 Sue LaCrosse Medium - 3-7 days 5/23/2016 16:35

140235 JDE Finance Attachments 5/23/2016 16:06 New Dawn McGuireMinnesota Transit

AuthorityJill Davis 5/26/2016 12:03 Dawn McGuire Medium - 3-7 days

140236 Network Services Cryptoware at RO liquor store 5/23/2016 16:07 In Progress Dean Busch Robbinsdale Dimitrios Hilton 5/25/2016 11:41 Joe Rader Medium - 3-7 days

140237 Network Services Order additional Gateway Adapters 5/23/2016 16:07Pending

MiscellaneousJack Israel LOGIS Lori Hackett 5/27/2016 14:52 Jack Israel Medium - 3-7 days

140238 RecTracRecTrac Announcement Options - Free setup to display

announcements at kiosk5/23/2016 16:13 In Progress Stefan Bakken Lakeville Sue Christiansen 5/26/2016 15:00 Paul Norton Medium - 3-7 days

140239 Infrastructure GroupPlease add / remove IP Addresses for Insight / Hubble access

for Shakopee5/23/2016 16:14 Resolved Dave Schleicher LOGIS Jason Stickler 5/26/2016 14:48 Jason Stickler Medium - 3-7 days 5/26/2016 14:48

140241 Utility Billing Letter 5/23/2016 16:25 Resolved Amy Dierkhising Maple Grove Pat Lindquist 5/25/2016 13:48 Pat Lindquist Medium - 3-7 days 5/25/2016 13:48

140242 Infrastructure Group VPN Authentication Error 5/23/2016 17:11 Resolved Jeff Dulac Minnetonka Adam Maloney 5/24/2016 8:29 Adam Maloney Critical - 1 day 5/24/2016 8:29

140243 Special Assessments LA - Deferred Assessments changes 5/24/2016 5:19 Resolved Dianne Quinnell Lakeville Norb Vossen 5/24/2016 13:21 Norb Vossen Medium - 3-7 days 5/24/2016 9:45

140244 JDE Finance New Fixed Asset Error 5/24/2016 6:37 Resolved Joel Merry Minnetonka Dave Schleicher 5/24/2016 9:11 Dave Schleicher Medium - 3-7 days 5/24/2016 9:12

140245 JDE HR/Payroll 2016 GASB 45 Actuarial Valuation Census (JDE R56VALUE) 5/24/2016 7:00 New Nancy Hilary LOGIS Nancy Hilary 5/25/2016 11:05 Nancy Hilary Medium - 3-7 days

Page 178 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140246 Network Services Outlook redirect message 5/24/2016 7:22 Resolved Pam Kummer LOGIS Peter Carlson 5/24/2016 8:42 Pam Kummer High - 2 days 5/24/2016 8:50

140247 JDE HR/Payroll FW: GASB 45 Actuarial Valuation Census (JDE R56VALUE) 5/24/2016 7:36 Resolved Brenda Wendlandt Farmington Nancy Hilary 5/25/2016 10:53 Brenda Wendlandt Medium - 3-7 days 5/25/2016 14:55

140248 JDE HR/Payroll City of Apple Valley - GASB info 5/24/2016 7:37 Resolved Mary Thelen Apple Valley Nikki Heinbuch 5/25/2016 8:20 Mary Thelen Medium - 3-7 days 5/26/2016 10:51

140249 RecTrac Maple Grove, Lakeville, and Crystal: VIC is down 5/24/2016 7:38 Resolved Lisa Jost Maple Grove Sue Christiansen 5/24/2016 12:06 Sue Christiansen Critical - 1 day 5/24/2016 12:06

140250 Systems Group Expand disk space on LO-portaltest1 5/24/2016 7:42 Resolved Kevin Pikkaraine LOGIS Jeff Sibell 5/25/2016 16:01 Jeff Sibell Medium - 3-7 days 5/25/2016 16:01

140251 Network Services Low Disk Space on LO-vCenter01 5/24/2016 7:49 Resolved Kevin Pikkaraine LOGIS Chad Remick 5/24/2016 8:27 Chad Remick Medium - 3-7 days 5/25/2016 7:52

140252 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 5/24/2016 7:50 Resolved Sandra Tauer White Bear Lake Kevin Sundberg 5/24/2016 9:06 Sandra Tauer Medium - 3-7 days 5/24/2016 9:02

140253 Network Services Low Disk Space on PSDSPRIFBRWEB 5/24/2016 7:51 Resolved George Jensen Anoka County JLEC Chad Remick 5/24/2016 9:35 Chad Remick Medium - 3-7 days 5/24/2016 9:35

140254 Public Safety Mobiles No information when running drivers license or plate 5/24/2016 7:56 Resolved Rich Evans Eagan John Nichols 5/24/2016 8:49 John Nichols High - 2 days 5/24/2016 8:49

140255 JDE HR/Payroll GASB 45 Actuarial Valuation Census 5/24/2016 8:05 Resolved Jill Pocklington Coon Rapids Nancy Hilary 5/26/2016 8:21 Nancy Hilary Medium - 3-7 days 5/25/2016 14:55

140256 JDE HR/Payroll timecard password 5/24/2016 8:06 Resolved Mike Rice Edina Kevin Sundberg 5/24/2016 8:29 Kevin Sundberg Medium - 3-7 days 5/24/2016 8:33

140258 JDE HR/Payroll GASB 45 Dataset 5/24/2016 8:12 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 5/25/2016 7:08 Nancy Hilary Medium - 3-7 days 5/25/2016 14:55

140259 Service Desk psdsprifbrweb.acw-psds.org/Disks is WARNING 5/24/2016 8:21 Resolved Joe Rader LOGIS Chad Remick 5/24/2016 8:37 Chad Remick Medium - 3-7 days 5/24/2016 8:37

140260 JDE Finance Question on Expiring password emails 5/24/2016 8:21 Resolved Jackie Lipski Ramsey Dave Schleicher 5/24/2016 9:36 Jackie Lipski Medium - 3-7 days 5/24/2016 9:38

140261 Infrastructure Group Out of TCAM on Nexus 7K 5/24/2016 8:24 New Vu Pham LOGIS Vu Pham 5/24/2016 8:27 Vu Pham Medium - 3-7 days

140262 JDE HR/Payroll GASB 45 Actuarial Valuation Census 5/24/2016 8:32 Resolved Wanita Williams Golden Valley Nikki Heinbuch 5/25/2016 10:41 Sue Virnig Medium - 3-7 days 5/26/2016 10:51

140263 Public Safety General BCPD User Update - Christopher Jordan 5/24/2016 8:38 New Brian Loots Brooklyn Center 5/25/2016 9:17 Peter Carlson Medium - 3-7 days

140264 JDE HR/Payroll GASB 45 Actuarial Valuation data 5/24/2016 8:50 Resolved Wendy Brierley NWCT Nancy Hilary 5/25/2016 12:59 Wendy Brierley Medium - 3-7 days 5/25/2016 14:54

140265 Systems Group Unable to connect to FTP site 5/24/2016 8:52 Resolved Nikki Farrow St. Louis Park John Paulsen 5/24/2016 9:53 John Paulsen Medium - 3-7 days 5/24/2016 9:24

140267 RecTrac Lakeville: Ticket printers not an option (other printing is OK) 5/24/2016 8:56 Resolved Joe Masiarchin Lakeville Sue Christiansen 5/24/2016 11:11 Sue Christiansen High - 2 days 5/24/2016 11:11

140268 JDE HR/Payroll JDE access 5/24/2016 9:09 Resolved Shari Rains New Hope Dave Schleicher 5/24/2016 16:19 Carol Sorensen Medium - 3-7 days 5/24/2016 9:37

140269 Service Desk FW: Active 911 Monitor for Chad 5/24/2016 9:11 Resolved Don Rambow White Bear Lake Chad Remick 5/25/2016 7:51 Chad Remick Medium - 3-7 days 5/25/2016 7:51

140270 Service Desk Weather/general announcement greeting upload from outside 5/24/2016 9:16 New Richard Johnson New Hope Joe Rader 5/26/2016 13:54 Richard Johnson Medium - 3-7 days

140271 Infrastructure Group Open access for Arbitrator system to new server IP 5/24/2016 9:18 New Patty Hartwig Brooklyn Center Vu Pham Medium - 3-7 days

140272 RecTrac Crystal: VIC is down 5/24/2016 9:21 Resolved Jason Minnick Crystal Sue Christiansen 5/24/2016 12:29 Sue Christiansen Medium - 3-7 days 5/24/2016 11:16

140274 RecTrac Maple Grove: splash page change - VSI Ticket #1273266 5/24/2016 9:36 Resolved Jan Clark Maple Grove Paul Norton 5/25/2016 13:44 Jan Clark Medium - 3-7 days 5/25/2016 13:39

140275 Service Desk Excel file read - only 5/24/2016 9:36 Resolved Kevin Sundberg LOGIS Peter Carlson 5/24/2016 9:58 Peter Carlson Medium - 3-7 days 5/24/2016 9:57

140276 Network Services Physical VPN Tokens 5/24/2016 9:37 Resolved Robyn Chapman Eagan Peter Carlson 5/24/2016 10:15 Peter Carlson High - 2 days 5/24/2016 10:27

140277 Infrastructure Group Access needed for Dakota County agencies for CADBrowser 5/24/2016 9:39 Client to Test Terry Hoium LOGIS John Wondra 5/31/2016 7:20 John Wondra High - 2 days

140278 JDE HR/Payroll User Defined Text 5/24/2016 9:41Pending Client

ResponseJill Pocklington Coon Rapids Nancy Hilary 5/24/2016 16:10 Jill Pocklington Medium - 3-7 days

140279 Public Safety General HIGH - Set up 2 New Users-Citrix/CAD/Mobiles/APS 5/24/2016 9:43 New Lynn Vasquez Eagan 5/24/2016 12:15 Cassy Stickler Critical - 1 day

140280 Service DeskPlease add Jan Clark and Chalene Ward (Maple Grove) to the LO

RecTrac 3.1 <[email protected]> email list5/24/2016 9:55 Resolved Sue Christiansen LOGIS Peter Carlson 5/25/2016 8:41 Sue Christiansen Medium - 3-7 days 5/25/2016 8:19

140281 Special Assessments MG - Division # 160012 P & I table 5/24/2016 9:55 In Progress Julie Board Maple Grove Norb Vossen 5/25/2016 10:29 Julie Board Medium - 3-7 days

140282 Utility Billing Finalled .link accts 5/24/2016 10:16 Resolved Rachel Neuberger Robbinsdale Pat Lindquist 5/24/2016 12:18 Rachel Neuberger Medium - 3-7 days 5/24/2016 12:14

140284 JDE HR/Payroll RE: GASB 45 Actuarial Valuation Census (JDE R56VALUE) 5/24/2016 10:17 Resolved Cindy Nelson Ramsey Nancy Hilary 5/25/2016 11:32 Nancy Hilary Medium - 3-7 days 5/25/2016 14:54

140285 JDE HR/Payroll RE: GASB 45 Actuarial Valuation Census (JDE R56VALUE) 5/24/2016 10:17 Resolved Richard Johnson New Hope Nancy Hilary 5/25/2016 12:26 Nancy Hilary Medium - 3-7 days 5/25/2016 14:54

140286 JDE HR/Payroll RE: GASB 45 Actuarial Valuation Census (JDE R56VALUE) 5/24/2016 10:17 Resolved Patti Kent Shakopee Nikki Heinbuch 5/26/2016 10:48 Nikki Heinbuch Medium - 3-7 days 5/26/2016 11:41

140287 Service Desk Get ScreenConnect pricing 5/24/2016 10:42 New Peter Carlson LOGIS Peter Carlson 5/25/2016 9:18 Peter Carlson Medium - 3-7 days

140288 Network Services Course Registration Cisco Contact Center Express 10.5 - Jude 5/24/2016 10:43 Resolved Jack Israel LOGIS Lori Hackett 5/24/2016 15:16 Jack Israel Medium - 3-7 days 5/24/2016 15:15

140289 Service DeskHIGH PRIORITY - Northfield PD - Annie Haan - Entrust token

needs reset5/24/2016 10:50 Resolved Mischelle Watkins Northfield Carl Pearson 5/24/2016 11:10 Carl Pearson Medium - 3-7 days 5/24/2016 11:10

140290 Network Services lo-hpbs7-sw2 not accessible via SSH 5/24/2016 11:01 Resolved Kevin Pikkaraine LOGIS Virginia Vaske 5/26/2016 8:40 Virginia Vaske Medium - 3-7 days 5/26/2016 8:40

140291 PIMS Help With Massage Business Renewal 5/24/2016 11:03 New Jane Timm Edina Maria Rucke 5/24/2016 11:03 System Medium - 3-7 days

140292 JDE HR/Payroll ESS Usernames and Passwords 5/24/2016 11:08 Resolved Jill Berger Brooklyn Center Kevin Sundberg 5/24/2016 11:46 Kevin Sundberg Medium - 3-7 days 5/24/2016 11:46

Page 179 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140294 JDE HR/Payroll One more ESS - sorry 5/24/2016 11:18 Resolved Jill Berger Brooklyn Center Kevin Sundberg 5/24/2016 11:58 Kevin Sundberg Medium - 3-7 days 5/24/2016 11:58

140295 JDE HR/Payroll Name Change 5/24/2016 11:23 Resolved Patti Kent Shakopee Nikki Heinbuch 5/24/2016 14:38 Nikki Heinbuch Medium - 3-7 days 5/25/2016 15:37

140297 JDE HR/Payroll ESS - electronic time sheet 5/24/2016 11:30 Resolved Jodi Rosati Maple Grove Kevin Sundberg 5/25/2016 8:27 Kevin Sundberg Medium - 3-7 days 5/25/2016 8:27

140298 Utility Billing Cycle 5 Irr Meters 5/24/2016 11:45 Resolved Bridget Mehrman Coon Rapids Pam Kummer 5/24/2016 11:47 Pam Kummer Medium - 3-7 days 5/24/2016 11:47

140299 RecTrac Event Timer down for CY, after VIC issues were cleared up 5/24/2016 11:49 Client to Test Dan Mueller Crystal Sue Christiansen 5/24/2016 12:08 Sue Christiansen Critical - 1 day

140300 JDE HR/Payroll New ESS User 5/24/2016 11:56 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/24/2016 12:54 Kevin Sundberg Medium - 3-7 days 5/24/2016 12:56

140301Public Safety

DevelopmentChange Battalions for Inver Grove Police 5/24/2016 12:25 Resolved Cassandra Stickler LOGIS Michael Simmons 5/27/2016 15:40 Michael Simmons Medium - 3-7 days 5/27/2016 15:40

140302 Utility Billing Correct email address 5/24/2016 12:26 Resolved Lori Lohmann Edina Pat Lindquist 5/24/2016 14:56 Pat Lindquist Medium - 3-7 days 5/24/2016 14:56

140303 Network Services CPU alert from Nagios 5/24/2016 12:32 Resolved Robert Haight LOGIS Robert Haight 5/24/2016 12:34 Robert Haight Medium - 3-7 days 5/24/2016 12:34

140304 RecTrac emails to clients are NOT processing 5/24/2016 12:57 Resolved Jan Clark Maple Grove Sue Christiansen 5/26/2016 13:45 Sue Christiansen Medium - 3-7 days 5/26/2016 13:46

140305 JDE HR/Payroll MSRS EE 110184 5/24/2016 13:00 Resolved Eve Lomaistro New Hope Nancy Hilary 5/25/2016 8:58 Eve Lomaistro Medium - 3-7 days 5/25/2016 9:02

140306 RecTrac 2 pc's assigned to 1 drawer 5/24/2016 13:03 New Nancy Johnson Crystal Paul Norton 5/24/2016 13:03 System Medium - 3-7 days

140307 JDE HR/Payroll Test Subject 5/24/2016 13:05 Resolved Jenny Hildebrandt

Dakota

Communications

Center

Nancy Hilary 5/24/2016 16:36 Jenny Hildebrandt Medium - 3-7 days 5/25/2016 7:36

140308 RecTrac lock down POS users to POS screens only? 5/24/2016 13:08 New Nancy Johnson Crystal Paul Norton 5/24/2016 13:08 System Medium - 3-7 days

140309 JDE HR/Payroll EE Master Category Code 5 = PreUnion 67/100 5/24/2016 13:15 In Progress Nancy Hilary LOGIS Nancy Hilary 5/24/2016 13:18 Nancy Hilary Medium - 3-7 days

140310 Special Assessments RE: Deferred Assessments 5/24/2016 13:19 Resolved Norb Vossen LOGIS 5/24/2016 13:20 Norb Vossen Medium - 3-7 days 5/24/2016 13:20

140311 Systems Group Install JLEC EMC Drives 5/24/2016 13:24 New Kevin Pikkaraine LOGIS Robert Haight 5/24/2016 13:29 Lori Hackett Medium - 3-7 days

140312 JDE Finance Delete Docuscan batch request 5/24/2016 13:30 Resolved Margaret 'Maggie' Wagner Maple Grove Jill Davis 5/24/2016 15:52 Margaret 'Maggie' Wagner Medium - 3-7 days 5/24/2016 14:31

140313 Utility Billing G/L code help 5/24/2016 13:32Pending Client

ResponseFiona Golden Minnetonka Pam Kummer 5/24/2016 15:58 Joel Merry Medium - 3-7 days

140314 Network Services User Accounts 5/24/2016 13:36 Resolved Alan Nordquist Hastings Peter Carlson 5/24/2016 15:54 Peter Carlson High - 2 days 5/24/2016 15:54

140315 PIMS Special Event Food Stand 5/24/2016 13:37 New Jane Timm Edina Maria Rucke 5/24/2016 13:37 System Medium - 3-7 days

140316 JDE HR/Payroll Medical Continuation during Military EE 142100 5/24/2016 13:40 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 5/24/2016 13:48 Nancy Hilary Medium - 3-7 days 5/25/2016 14:56

140317 JDE HR/Payroll New Employees - Rec 5/24/2016 13:45 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/25/2016 8:05 Denise Heimerman Medium - 3-7 days 5/25/2016 7:57

140318 Utility Billing #202302007 5/24/2016 13:49 Resolved Lori Lohmann Edina Pat Lindquist 5/24/2016 14:45 Pat Lindquist Medium - 3-7 days 5/24/2016 14:45

140319 JDE HR/Payroll PT>30 Benefit Group Change Error 5/24/2016 13:52 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 5/24/2016 15:22 Rhonda O'Loughlin Medium - 3-7 days 5/25/2016 7:37

140320 RecTrac Maple Grove: VIC down again 5/24/2016 14:03 Resolved Kris Ryan Maple Grove Sue Christiansen 5/24/2016 14:38 Sue Christiansen High - 2 days 5/24/2016 14:38

140321 Infrastructure Group Activate ports on for SAN Management 5/24/2016 14:21 New Bob Schlick LOGIS Adam Maloney 5/24/2016 14:27 Bob Schlick Medium - 3-7 days

140322 RecTrac Crystal Demo: Event Timer Down 5/24/2016 14:30 Resolved Dan Mueller Crystal Sue Christiansen 5/24/2016 15:15 Sue Christiansen High - 2 days 5/24/2016 15:15

140323 RecTrac event timer warning 5/24/2016 14:36 Client to Test Sue LaCrosse Brooklyn Center Sue Christiansen 5/24/2016 16:32 Sue Christiansen Medium - 3-7 days

140324 JDE HR/Payroll 2017 URL/PDF Links Benefit Enrollment 5/24/2016 15:01 In Progress Rhonda O'Loughlin Richfield Nancy Hilary 5/25/2016 8:37 Nancy Hilary Medium - 3-7 days

140325 Public Safety Records New Active Directory Account 5/24/2016 15:04 New Jean Driscoll Rosemount 5/27/2016 14:38 Jean Driscoll High - 2 days

140326 JDE HR/Payroll R56DBA for HSA in 910 and 920 5/24/2016 15:07 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 5/26/2016 7:07 Nancy Hilary Medium - 3-7 days 5/26/2016 7:08

140327 JDE HR/Payroll FSA Conversion from DBA to Benefits 5/24/2016 15:07 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 5/26/2016 14:53 Rhonda O'Loughlin Medium - 3-7 days 5/26/2016 13:09

140328 JDE HR/Payroll Cash receipt user not able to print 5/24/2016 15:08 New Jason Fredrickson Ramsey Nikki Heinbuch 5/24/2016 15:31 Nikki Heinbuch Medium - 3-7 days

140329 JDE HR/Payroll FW: Message from Matyi Timothy 5/24/2016 15:08 Resolved Carrie Person Edina Nikki Heinbuch 5/24/2016 15:18 Nikki Heinbuch Medium - 3-7 days 5/25/2016 10:53

140331 Utility Billing ACH 5/24/2016 15:13 Resolved Tammy Geurkink Golden Valley Pat Lindquist 5/24/2016 15:30 Pat Lindquist Medium - 3-7 days 5/24/2016 15:30

140332 JDE HR/Payroll New ESS User 5/24/2016 15:15 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/25/2016 8:44 Kevin Sundberg Medium - 3-7 days 5/25/2016 8:44

140333 JDE HR/Payroll Attendance Trend Option for Supervisors 5/24/2016 15:17 New Rhonda O'Loughlin Richfield Nancy Hilary 5/24/2016 15:18 Nancy Hilary Medium - 3-7 days

140334 Service Desk PLUG'N PAY FOLLOW-UP - Monitor status with Nagios 5/24/2016 15:21 In Progress Sue Christiansen LOGIS Joe Rader 5/24/2016 16:37 Joe RaderProject - no specified

due date

140335 RecTracGolden Valley: Needs report to show detail transactions for

Revenue GL Code 225001 (Key Deposit) for the entire year5/24/2016 15:27 In Progress Sue Watson Golden Valley Sue Christiansen 5/26/2016 10:50 Sue Watson Medium - 3-7 days

140336 JDE HR/Payroll new ess users 5/24/2016 15:29 Resolved Carrie Person Edina Kevin Sundberg 5/27/2016 8:20 Kevin Sundberg Medium - 3-7 days 5/25/2016 9:31

140337 Utility Billing Backflow Notice didn't generate 5/24/2016 15:30 In Progress Sandra Beecher Woodbury Pam Kummer 5/24/2016 15:30 System Medium - 3-7 days

140338 JDE HR/Payroll ESS User ID and password needed for newhire 5/24/2016 15:31 Resolved Gina Dwyer Eagan Kevin Sundberg 5/25/2016 9:49 Kevin Sundberg Medium - 3-7 days 5/25/2016 9:49

140339 Utility Billing Woodbury RE: Cancel Ebill Account 5/24/2016 15:43 Resolved Kimberly Coulter Woodbury Pat Lindquist 5/24/2016 16:23 Pat Lindquist Medium - 3-7 days 5/24/2016 16:23

140340 RecTrac FW: RecTrac Session Ended - Credit Card Auth Exists 5/24/2016 15:53 Resolved Sue Watson Golden Valley Paul Norton 5/25/2016 15:19 Paul Norton Medium - 3-7 days 5/25/2016 15:10

140341 Utility Billing Delete Infinity.link account 5/24/2016 15:59 Resolved Elissa Golden Woodbury Pat Lindquist 5/24/2016 16:22 Pat Lindquist Medium - 3-7 days 5/24/2016 16:22

Page 180 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140342 RecTrac BC WebTrac 5/24/2016 16:01 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/27/2016 15:29 Sue LaCrosse Medium - 3-7 days 5/27/2016 15:28

140343 RecTrac activity cancellation did not cancel facility reservation 5/24/2016 16:06 New Kelly O'Dea Minnetonka Sue Christiansen 5/24/2016 16:07 Sam Black Medium - 3-7 days

140344 Special Assessments Summary for SSSC Project 5/24/2016 16:11Pending Client

ResponseLynn Moser St. Paul Norb Vossen 5/26/2016 9:06 Norb Vossen Medium - 3-7 days

140345 JDE HR/Payroll Work Comp Code for LELSS and LELS73 5/24/2016 16:22 New Kim Hansen Austin Nancy Hilary 5/31/2016 7:40 Nancy Hilary Medium - 3-7 days

140346 JDE HR/Payroll Password Reset 5/24/2016 16:22 Resolved Jeff Brown Edina Dave Schleicher 5/25/2016 7:07 Dave Schleicher Medium - 3-7 days 5/25/2016 7:07

140347 Utility Billing FW: Organics Credit Code 5/24/2016 16:23Pending Client

ResponseKatrina Mattson St. Louis Park Pam Kummer 5/25/2016 9:28 Pam Kummer Medium - 3-7 days

140349 Systems Group BC Webtrac site issue 5/24/2016 16:41 In Progress Paul Norton LOGIS Jeff Sibell 5/26/2016 10:22 Paul Norton High - 2 days

140350 JDE HR/Payroll Active DBAs for Terminated Employees 5/25/2016 7:08 In Progress Rhonda O'Loughlin Richfield Nancy Hilary 5/25/2016 9:06 Rhonda O'Loughlin Medium - 3-7 days

140351 JDE HR/Payroll Obsolete DBAs 5/25/2016 7:09 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 5/26/2016 10:32 Rhonda O'Loughlin Medium - 3-7 days 5/26/2016 10:32

140352 JDE Finance RE: Golf Inquiry Reports 5/25/2016 7:23 Resolved Ron Hedberg Apple Valley Dave Schleicher 5/25/2016 8:18 Ron Hedberg Medium - 3-7 days 5/26/2016 13:21

140353 Special Assessments LA - Deferred Assessments 5/25/2016 7:24 Resolved Dianne Quinnell Lakeville Norb Vossen 5/25/2016 9:10 Norb Vossen Medium - 3-7 days 5/25/2016 9:10

140354 Service Desk new people for EP 5/25/2016 7:30 Resolved Jane Watje LOGIS Peter Carlson 5/25/2016 11:05 Jane Watje Medium - 3-7 days 5/25/2016 11:00

140355 JDE Finance PID 20601 and 20602 - PCARDs 5/25/2016 7:33Pending Client

ResponseRobin Hanson Farmington Dave Schleicher 5/26/2016 14:30 JoAnn Eagen Medium - 3-7 days

140356 JDE HR/Payroll terminate ESS access 5/25/2016 7:50 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/25/2016 10:35 Kevin Sundberg Medium - 3-7 days 5/25/2016 10:34

140357 Network Services VMware Tools Upgrade on LO-vCenter01 5/25/2016 7:52 Resolved Kevin Pikkaraine LOGIS Chad Remick 5/27/2016 11:05 Chad Remick Medium - 3-7 days 5/27/2016 11:05

140358 Infrastructure Group Access to the Tungsten website for addition BC location 5/25/2016 7:55Pending Change

ControlJill Davis LOGIS Jason Stickler 5/26/2016 14:42 Jason Stickler Medium - 3-7 days

140359 Network Services Email Address Change 5/25/2016 8:11 New Don Rambow White Bear Lake Chad Remick Medium - 3-7 days

140360 Service Desk SQL Backups 5/25/2016 8:16 Resolved Nikki Farrow St. Louis Park Scott Crocker 5/25/2016 9:13 Nikki Farrow Medium - 3-7 days 5/25/2016 8:32

140361 Systems Group WFDirector not loading 5/25/2016 8:23 Resolved Nancy Johnson Crystal Jeff Sibell 5/25/2016 10:22 Jeff Sibell Medium - 3-7 days 5/25/2016 10:22

140362 RecTracVIC: Hardware Startup Error - light flashing red for Carol's PC

and cash register PC (CITY IS NOT DOWN, just a couple of PCs)5/25/2016 8:23 Resolved Nancy Johnson Crystal Sue Christiansen 5/25/2016 14:36 Sue Christiansen High - 2 days 5/25/2016 14:36

140363 JDE HR/Payroll WBL - New Hire JDE ESS Accrual Role only 5/25/2016 8:23 Resolved Sandra Tauer White Bear Lake Kevin Sundberg 5/25/2016 10:23 Sandra Tauer Medium - 3-7 days 5/25/2016 10:01

140364 Property Data ED - Homestead FTP Report 5/25/2016 8:34 Resolved Sandra Arciniega Edina Norb Vossen 5/25/2016 8:43 Norb Vossen Medium - 3-7 days 5/25/2016 8:43

140365 PIMS Couple Questions - RPZ 5/25/2016 8:44 Resolved Prestwich, AndrewMetropolitan

Airports CommissionMaria Rucke 5/26/2016 8:21 Maria Rucke Medium - 3-7 days 5/26/2016 8:21

140366 RecTrac Password help 5/25/2016 8:51 Resolved Tara Klegin-Laska South St. Paul Paul Norton 5/25/2016 11:57 Paul Norton Medium - 3-7 days 5/25/2016 11:57

140367 JDE Finance DocuSphere Workflow - Process Instance Error - DocID 15472 5/25/2016 8:59 Resolved Brandi Aitkin Apple Valley Dave Schleicher 5/25/2016 10:42 Lisa Reiten Medium - 3-7 days 5/25/2016 10:34

140368 JDE HR/Payroll RE: GASB 45 Actuarial Valuation Census (JDE R56VALUE) 5/25/2016 9:13 Resolved Jessica Nikunen Minnetonka Nikki Heinbuch 5/26/2016 11:40 Nikki Heinbuch Medium - 3-7 days 5/26/2016 14:30

140369 JDE HR/Payroll brooklyn center GASB45 dataset 5/25/2016 9:21 Resolved Andy Splinter Brooklyn Center Nikki Heinbuch 5/26/2016 13:49 Nikki Heinbuch Medium - 3-7 days 5/26/2016 13:54

140370 PIMS Food Refund 5/25/2016 9:26 New Jane Timm Edina Maria Rucke 5/25/2016 9:26 System Medium - 3-7 days

140371 JDE Finance PO voucher match 5/25/2016 9:26 In Progress Jennifer HoffmanHutchinson Utility

CommissionJill Davis 5/26/2016 7:11 Jennifer Hoffman Medium - 3-7 days

140372 Network Services Sent Email Messages on 5/25 5/25/2016 9:28 Resolved Pat Lindquist LOGIS 5/25/2016 10:07 Pat Lindquist High - 2 days 5/25/2016 10:07

140373 Infrastructure Group Please open up access to CAD Browser 5/25/2016 9:29 Resolved Dan Cook Eagan John Wondra 5/25/2016 12:14 Robyn Chapman Medium - 3-7 days 5/25/2016 11:45

140374 JDE HR/Payroll Time and Attendance payroll interface to JD Edwards 5/25/2016 9:32 Resolved Kathy Jo Price Apple Valley Dave Schleicher 5/26/2016 14:03 System Medium - 3-7 days 5/26/2016 14:09

140375 JDE HR/Payroll re-hires needing ESS User id and Password 5/25/2016 9:41 Resolved Gina Dwyer Eagan Kevin Sundberg 5/25/2016 10:20 Kevin Sundberg Medium - 3-7 days 5/25/2016 10:20

140376 JDE HR/Payroll Dental benefits EE 117679 5/25/2016 9:49 Resolved Eve Lomaistro New Hope Nancy Hilary 5/25/2016 15:01 Eve Lomaistro Medium - 3-7 days 5/25/2016 14:53

140377 JDE HR/Payroll FW: GASB 45 Actuarial Valuation Census (JDE R56VALUE) 5/25/2016 9:49 Resolved Kerri Kindsvater White Bear Lake Nikki Heinbuch 5/27/2016 8:41 Nancy Hilary Medium - 3-7 days 5/27/2016 8:40

140378 RecTracWebtrac Payment Received - no registration attached (David

Miller, $49)5/25/2016 9:52

Pending Client

ResponseKris Ryan Maple Grove Sue Christiansen 5/25/2016 15:39 Sue Christiansen Medium - 3-7 days

140379 PIMS Questions about County Data Dump-- 5/25/2016 10:11 New Randy Kardell Willmar Judd Harper 5/25/2016 11:36 Judd Harper Medium - 3-7 days

140380 Network ServicesThis is the wrong product code. The issue is a Microsoft Office

Activation Error5/25/2016 10:22 Resolved Sena Dahl LOGIS Peter Carlson 5/25/2016 10:54 Sena Dahl Medium - 3-7 days 5/25/2016 13:09

140381 Service Desk rsfire21 5/25/2016 10:27 Resolved Jayson Solberg Rosemount Peter Carlson 5/25/2016 10:38 Peter Carlson Medium - 3-7 days 5/25/2016 10:37

140382 Utility Billing Delete Infinity.link account 5/25/2016 10:31 Resolved Gail Ripley Apple Valley Pat Lindquist 5/25/2016 10:39 Pat Lindquist Medium - 3-7 days 5/25/2016 10:39

140383 Utility Billing Delete .LINK Account 113th Ave 5/25/2016 10:41 Resolved Bridget Mehrman Coon Rapids Pat Lindquist 5/25/2016 11:54 Pat Lindquist Medium - 3-7 days 5/25/2016 11:54

140384 JDE HR/Payroll New Employees - Various 5/25/2016 10:43 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/25/2016 13:10 Denise Heimerman Medium - 3-7 days 5/25/2016 12:39

140385 JDE Finance Hubble (Insight) license costs 5/25/2016 10:47 Resolved Trevor Stewart Lakeville Dave Schleicher 5/25/2016 11:14 Danny Barth Medium - 3-7 days 5/25/2016 14:47

140386 JDE HR/Payroll Time Card Correction 5/25/2016 10:50 Resolved Sandra Tauer White Bear Lake Nikki Heinbuch 5/25/2016 12:22 Sandra Tauer Medium - 3-7 days 5/25/2016 12:23

Page 181 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140387 PIMS New user distribution list for Animal License 5/25/2016 10:54 Resolved Jane Watje LOGIS Sue Christiansen 5/25/2016 13:36 Sue Christiansen Medium - 3-7 days 5/25/2016 13:36

140388 Infrastructure Group Firewall Exception 5/25/2016 10:58 Resolved Ryan Higgins Eden Prairie Virginia Vaske 5/26/2016 12:39 Virginia Vaske Medium - 3-7 days 5/26/2016 12:39

140389 JDE HR/Payroll ESS - FW: Timecard Info 5/25/2016 11:01 Resolved Carrie Person Edina Kevin Sundberg 5/25/2016 11:32 Kevin Sundberg Medium - 3-7 days 5/25/2016 12:12

140390 Utility Billing need pdf of bill print 5/25/2016 11:03 Resolved Barbara Baer Eden Prairie Pam Kummer 5/25/2016 13:24 Pam Kummer Critical - 1 day 5/25/2016 13:24

140391 JDE Finance FW: Tungsten 5/25/2016 11:16 Resolved Nate Reinhardt Brooklyn Center Jill Davis 5/25/2016 15:53 Jill Davis Medium - 3-7 days 5/25/2016 15:53

140392 Infrastructure Group PD can't reach a file share 5/25/2016 11:16 Resolved Ian Hardie South St. Paul 5/25/2016 13:26 Jack Israel Medium - 3-7 days 5/25/2016 13:26

140393 Training Training for Animal License users 5/25/2016 11:18 Resolved Mat Larson Eden Prairie Jane Watje 5/25/2016 11:21 Jane Watje Medium - 3-7 days 5/25/2016 11:21

140395 PIMS Property Data -- Add Cambridge 4th Edition 5/25/2016 11:26 New Tom Rosemeier Willmar Judd Harper 5/25/2016 11:31 Judd Harper Medium - 3-7 days

140396 RecTracSouth St. Paul: WebTrac Session ended, no Payment shows in

RecTrac, but does show in ETS - VSI Ticket #12735035/25/2016 11:32

Pending Vendor

ResponseIan Hardie South St. Paul Paul Norton 5/25/2016 14:54 Paul Norton Medium - 3-7 days

140397 JDE Finance Moving columns in Export Search 5/25/2016 11:48 Resolved JoAnn Eagen Farmington Jill Davis 5/26/2016 16:03 JoAnn Eagen Medium - 3-7 days 5/26/2016 15:59

140398 JDE HR/Payroll RE: PTO 5/25/2016 11:49Pending Client

ResponseCindy Nelson Ramsey Nancy Hilary 5/26/2016 7:57 Nancy Hilary Medium - 3-7 days

140399 JDE HR/Payroll Obsolete DBAs 5/25/2016 11:52 In Progress Cindy Nelson Ramsey Nancy Hilary 5/25/2016 11:55 Nancy Hilary Medium - 3-7 days

140400 Property Data EP - Homestead FTP 5/25/2016 11:53 Resolved Lisa Ramsey Eden Prairie Norb Vossen 5/25/2016 12:19 Norb Vossen Medium - 3-7 days 5/25/2016 12:19

140401 RecTrac Receipt printing very slow on POS #8 5/25/2016 12:05Pending Client

ResponseLisa Jost Maple Grove Paul Norton 5/27/2016 19:45 Lisa Jost Medium - 3-7 days

140402 Network Services Restore SQL Database 5/25/2016 12:06 Resolved Tami Maddio Eagan Scott Crocker 5/25/2016 15:10 Scott Crocker High - 2 days 5/25/2016 15:11

140403 JDE HR/Payroll Employee Master Data - Standard Hours 5/25/2016 12:11 Resolved Eve Lomaistro New Hope Nancy Hilary 5/26/2016 8:29 Eve Lomaistro Medium - 3-7 days 5/25/2016 13:19

140404 JDE Finance Due Date field 5/25/2016 12:12 Resolved JoAnn Eagen Farmington Jill Davis 5/26/2016 16:25 JoAnn Eagen Medium - 3-7 days 5/26/2016 16:22

140405 JDE HR/Payroll History incorrect for Salaries 5/25/2016 12:21 New Nikki Heinbuch LOGIS 5/25/2016 12:21 Nikki Heinbuch Medium - 3-7 days

140406 JDE HR/Payroll New ESS users 5/25/2016 12:25 Resolved Carrie Person Edina Kevin Sundberg 5/26/2016 10:20 Kevin Sundberg Medium - 3-7 days 5/26/2016 12:39

140407 JDE HR/PayrollFW: user id and passwords for Gregg Hove and Ben Boeding

staff5/25/2016 12:27 Resolved Gina Dwyer Eagan Kevin Sundberg 5/25/2016 14:28 Gina Dwyer Medium - 3-7 days 5/26/2016 10:33

140408 JDE HR/Payroll New Hire - ESS Username and Password 5/25/2016 12:32 Resolved Patti Kent Shakopee Kevin Sundberg 5/25/2016 16:20 Kevin Sundberg Medium - 3-7 days 5/25/2016 16:19

140409 JDE HR/Payroll Attaching Pay Stubs 5/25/2016 12:38 New Pat Sulander St. Louis Park Nikki Heinbuch 5/25/2016 14:09 Pat Sulander Medium - 3-7 days

140410 RecTrac POS #10 printer is not printing multiple receipts 5/25/2016 12:39Pending Client

ResponseLisa Jost Maple Grove Paul Norton 5/27/2016 15:32 Paul Norton Medium - 3-7 days

140411 Network Services WBL PCI Assessment Project 5/25/2016 12:53 In Progress Kerri Kindsvater White Bear Lake Dimitrios Hilton 5/20/2016 13:26 Dimitrios Hilton Medium - 3-7 days

140412 JDE HR/Payroll Reset Payroll - Gross to Net ERROR EE 109694 & 129139 5/25/2016 13:07 Resolved Pat Vinje Lakeville Nikki Heinbuch 5/26/2016 8:33 Nikki Heinbuch Medium - 3-7 days 5/26/2016 8:40

140413 Service Desk Nagios ASA Failover Check 5/25/2016 13:09 New Adam Maloney LOGIS Joe Rader 5/25/2016 13:11 Joe RaderProject - no specified

due date

140414 Service Desk PDF script not working on lo-jde-cform1 5/25/2016 13:17 Resolved Nikki Heinbuch LOGIS Peter Carlson 5/25/2016 14:29 Peter Carlson Medium - 3-7 days 5/25/2016 14:29

140415 PIMS ePermits - Review 5/25/2016 13:18 In Progress Julie Silverberg White Bear Lake Maria Rucke 5/25/2016 13:27 Maria Rucke Medium - 3-7 days

140416 PIMS Change of Primary field and fee 5/25/2016 13:35 Resolved Kim Miller White Bear Lake Jane Watje 5/25/2016 13:38 Jane Watje Medium - 3-7 days 5/25/2016 13:38

140417 Network Services RE: SFP cables for Austin 5/25/2016 13:39 New Lori Hackett LOGIS Lori Hackett 5/25/2016 13:42 Jack Israel Medium - 3-7 days

140418 Network Services Change LOGIS drive mappings script to GPO 5/25/2016 13:57 New Brian Peterson LOGIS Brian Peterson Medium - 3-7 days

140419 Network ServicesConvert file shares on rmsfs.logis.org to windows shares on a

diff. machine5/25/2016 13:58 New Brian Peterson LOGIS Brian Peterson Medium - 3-7 days

140420 JDE HR/Payroll New Employees - Various2 5/25/2016 14:06 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/26/2016 11:14 Kevin Sundberg Medium - 3-7 days 5/26/2016 13:06

140421 RecTrac Demo update 5/25/2016 14:20 Resolved Kristin Trembley Eagan Paul Norton 5/25/2016 14:21 Paul Norton Medium - 3-7 days 5/25/2016 14:21

140422 Network Services Upgrade Hosts to ESXi 6.0 Update 2 5/25/2016 14:21 New Jill BondhusRice/Steele

Consolidated PSAPBrian Peterson 5/27/2016 16:33 Brian Peterson Medium - 3-7 days

140423 Infrastructure Group Please ensure ACL allows this traffic 5/25/2016 14:27 Resolved Brent Atchison

Ramsey County

Emergency

Communications

Center (RCECC)

Virginia Vaske 5/27/2016 15:18 Virginia Vaske Medium - 3-7 days 5/27/2016 15:19

140424 Service Desk Print checks 5/25/2016 14:36 Resolved Heather Campson LOGIS Peter Carlson 5/25/2016 15:33 Peter Carlson Medium - 3-7 days 5/25/2016 15:33

140425 Infrastructure Group Switch setup 5/25/2016 14:42 New David Klitzke Orono Vu Pham 5/25/2016 14:42 David Klitzke Medium - 3-7 days

140426 JDE Finance Tungsten 5/25/2016 14:51 In Progress Lisa Reiten Apple Valley Jill Davis 5/26/2016 16:12 Lisa Reiten Medium - 3-7 days

140427 Network Services Additional remediation LO-UTIL03 5/25/2016 14:55 New Dimitrios Hilton LOGIS Robert Haight 5/25/2016 14:55 Robert Haight Medium - 3-7 days

140428 RecTracMinnetonka: Problem on Some PC's when updating fees from

cart - VSI Ticket #12736775/25/2016 15:01

Pending Vendor

ResponseMary Axel Minnetonka Paul Norton 5/26/2016 10:02 Paul Norton Medium - 3-7 days

140429 Infrastructure Group Mirror access of older Anyconnect range for newer range 5/25/2016 15:04 New John Borger Steele County Jack Israel 5/27/2016 8:20 Jack Israel Medium - 3-7 days

Page 182 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140430 Network Services Quote Symantec - RO 5/25/2016 15:05Pending

MiscellaneousDean Busch Robbinsdale Lori Hackett 5/26/2016 8:19 Dean Busch Medium - 3-7 days

140431 RecTracGolden Valley: Set up prompted Admin Fee for Facility

Reservation Cancellations.5/25/2016 15:20 Client to Test Sheila Van Sloun Golden Valley Paul Norton 5/27/2016 16:15 Paul Norton Medium - 3-7 days

140432 Network Services Need to be added to the IPC Call Center while on AnyConnect 5/25/2016 15:37 New John Nichols LOGIS Carl Pearson 5/25/2016 15:45 John Nichols Medium - 3-7 days

140433 Network ServicesWARNING: physical memory: Total: 8G - Used: 7.27G

lo_ts_dw.logis.org5/25/2016 15:43 Resolved Robert Haight LOGIS Robert Haight 5/25/2016 15:45 Robert Haight Medium - 3-7 days 5/25/2016 15:45

140434 JDE HR/Payroll ESS Terminate User Access 5/25/2016 15:46 Resolved Jeff Zuba Robbinsdale Kevin Sundberg 5/26/2016 12:39 Kevin Sundberg Medium - 3-7 days 5/26/2016 12:39

140435 JDE HR/Payroll Password change 5/25/2016 15:54 Resolved Joan Waterstreet Edina Nikki Heinbuch 5/25/2016 16:07 Nikki Heinbuch Medium - 3-7 days 5/25/2016 16:09

140436 Network Services RE: Rebooting lo-jde-cform1 5/25/2016 16:00 New Dave Schleicher LOGIS Kevin Pikkaraine 5/26/2016 14:21 Dave Schleicher Medium - 3-7 days

140438 JDE HR/Payroll Karrie Glen's Insight Reports 5/25/2016 16:08 Resolved Julie Kornmann Lakeville Dave Schleicher 5/26/2016 8:12 Dave Schleicher Medium - 3-7 days 5/26/2016 8:12

140439 JDE HR/Payroll New ESS employee 5/25/2016 16:09 Resolved Kathy Jo Price Apple Valley Dave Schleicher 5/26/2016 7:50 Dave Schleicher Critical - 1 day 5/26/2016 7:50

140440 PIMSDifferent request - Need DJ Hennessey's name listed under the

Licensing Correction Reports5/25/2016 16:15 New Ann Boettcher St. Louis Park Maria Rucke 5/25/2016 16:16 System Medium - 3-7 days

140441Public Safety

DevelopmentNeed to Project Mobile Maps in State Plane 5/25/2016 16:30 Resolved John Nichols LOGIS Michael Simmons 5/27/2016 15:39 Michael Simmons Medium - 3-7 days 5/27/2016 15:39

140442 JDE HR/Payroll ESS New Employees - 3 5/25/2016 16:43 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/26/2016 8:52 Kevin Sundberg Medium - 3-7 days 5/26/2016 9:17

140443 Network Services Create BOC Account for Lisa Kowalski 5/26/2016 7:52 New Jeff Dulac Minnetonka Peter Carlson 5/26/2016 7:53 Joe Rader Medium - 3-7 days

140444 JDE Finance Katelyn & Vicki from AEM @ Robbinsdale 5/26/2016 7:57 Resolved Larry Jacobson Robbinsdale Dave Schleicher 5/26/2016 10:21 Dave Schleicher Medium - 3-7 days 5/26/2016 10:21

140445 Service Desk Deleting voice mails 5/26/2016 8:15 New Dean Busch Robbinsdale Peter Carlson 5/26/2016 9:25 Peter Carlson Medium - 3-7 days

140446 JDE Finance Window Position 5/26/2016 8:21 In Progress Brandi Aitkin Apple Valley Jill Davis 5/26/2016 15:17 Brandi Aitkin Medium - 3-7 days

140447 Service Desk FW: How many need access to cad browser and reports, etc? 5/26/2016 8:22 New Jayson Solberg Rosemount Peter Carlson Medium - 3-7 days

140448 Service Desk New CSO 5/26/2016 8:46 Resolved Matthew Haga Crystal Peter Carlson 5/27/2016 9:22 Nancy Johnson Medium - 3-7 days 5/27/2016 9:22

140449 Network ServicesMigrate the FDM server for the JLEC to virtual and setup

replication to Sheriff Facility5/26/2016 8:51 New Kevin Pikkaraine LOGIS Bob Schlick Medium - 3-7 days

140450 PIMSAVOLVE - SL - Configure settings used to create the project

record in the ProjectCreatorService table5/26/2016 8:51

Pending Client

ResponseAnn Boettcher St. Louis Park Lonnie Rolf 5/27/2016 16:04 Lonnie Rolf Medium - 3-7 days

140451 Tracker Admin Tracker - Journal entry type highlighting 5/26/2016 8:58 New Lonnie Rolf LOGIS Sue Christiansen 5/27/2016 15:32 Lonnie Rolf Medium - 3-7 days

140452 Systems Group Audit SAN storage 5/26/2016 9:00 In Progress Bob Schlick LOGIS Bob Schlick Medium - 3-7 days

140453 PIMS E-scheduleing 5/26/2016 9:04 New Jesse Anderson Brooklyn Center Maria Rucke 5/26/2016 9:06 Maria Rucke Medium - 3-7 days

140454 Public Safety General Employee update 5/26/2016 9:06 New Kim Henning Mendota Heights 5/26/2016 11:34 Jason Ehlers Medium - 3-7 days

140455 Special Assessments RH - Monthly pymt report for Cary 5/26/2016 9:07 Resolved Cary McNallan Rochester Norb Vossen 5/26/2016 15:30 Norb Vossen Medium - 3-7 days 5/26/2016 15:30

140456 JDE HR/Payroll payroll reconcilation 5/26/2016 9:12 New Jodie Hildestad St. Louis Park Nikki Heinbuch 5/27/2016 7:52 Nikki Heinbuch Medium - 3-7 days

140457 JDE HR/Payroll Payroll Reconciliation 5/26/2016 9:17 New Steve Hauer Maple Grove Nikki Heinbuch 5/27/2016 7:56 Nikki Heinbuch Medium - 3-7 days

140458 JDE HR/Payroll ESS Access Change - Zimmerman 5/26/2016 9:29 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/26/2016 12:19 Denise Heimerman Medium - 3-7 days 5/26/2016 11:35

140459 JDE HR/Payroll Payroll Reconciliation 5/26/2016 9:29 New Gina Dwyer Eagan Nikki Heinbuch 5/27/2016 8:07 Gina Dwyer Medium - 3-7 days

140460 Network Services Unable to log into Cisco Jabber 5/26/2016 9:38 Resolved Rob Lilly LOGIS Peter Carlson 5/27/2016 8:18 Peter Carlson Medium - 3-7 days 5/27/2016 8:18

140461 RecTracMinnetonka: Statements off by a few cents...maybe a tax or

rounding issue? - VSI Ticket #12739955/26/2016 9:42

Pending Vendor

ResponseKelly O'Dea Minnetonka Paul Norton 5/26/2016 15:12 Mary Jo Gardner Medium - 3-7 days

140462 JDE HR/Payroll RE: Online Benefit Enrollment 5/26/2016 9:45 Resolved Cindy Nelson Ramsey Nancy Hilary 5/26/2016 12:43 Cindy Nelson Medium - 3-7 days 5/26/2016 12:44

140463 RecTracLakeville: Registration Deadline Date - allow until program over -

VSI ticket #12740245/26/2016 9:59

Pending Client

ResponseJoe Masiarchin Lakeville Paul Norton 5/27/2016 14:30 Paul Norton Medium - 3-7 days

140464 Infrastructure Group Needs to add an IP Address to SNMP ACL 5/26/2016 9:59 New Raoul Boudreau Burnsville Jason Stickler Medium - 3-7 days

140465 JDE HR/Payroll Payroll Reports 5/26/2016 10:05 Resolved Pat Vinje Lakeville Nancy Hilary 5/26/2016 10:16 Nancy Hilary Medium - 3-7 days 5/26/2016 11:17

140466 Utility Billing New services 5/26/2016 10:40 In Progress Gail Ripley Apple Valley Pat Lindquist 5/26/2016 10:40 System Medium - 3-7 days

140467 JDE HR/Payroll Employee Termination 5/26/2016 10:43 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/26/2016 14:11 Denise Heimerman Medium - 3-7 days 5/26/2016 12:44

140468 Infrastructure Group Unable to print to new printer from print server 5/26/2016 10:44 Resolved Rob Boerboom Farmington Jason Stickler 5/27/2016 11:15 Chad Remick Medium - 3-7 days 5/27/2016 11:15

140469 Network Services Lakeville Users - Check A/D Accounts and change passwords 5/26/2016 10:45 Resolved Terry Hoium LOGIS Jeff Sibell 5/26/2016 10:57 Jeff Sibell Medium - 3-7 days 5/26/2016 10:57

140470 JDE HR/Payroll Employee Termination 5/26/2016 10:53 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/26/2016 15:58 Denise Heimerman Medium - 3-7 days 5/26/2016 15:46

140471 JDE Finance New LOGIS Employee 5/26/2016 10:59 New Daryl Sulander LOGIS Kevin Sundberg 5/26/2016 11:14 Dave Schleicher Medium - 3-7 days

140472 Service Desk New LOGIS Employee 5/26/2016 10:59 New Daryl Sulander LOGIS Peter Carlson 5/26/2016 10:59 Daryl Sulander Medium - 3-7 days

140473 JDE Finance FW: 5 days? 5/26/2016 11:02 New Brandi Aitkin Apple Valley Jill Davis 5/26/2016 15:35 Jill Davis Medium - 3-7 days

140474 JDE HR/Payroll Obsolete DBAs 5/26/2016 11:16 New Denise Heimerman Minnetonka Nikki Heinbuch 5/26/2016 11:21 Nikki Heinbuch Medium - 3-7 days

140475 Network Services FW: Burnsville IP for vehicles 5/26/2016 11:21 New Raoul Boudreau Burnsville Kevin Pikkaraine 5/27/2016 14:41 Jack Israel High - 2 days

Page 183 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140476 PIMS permit change 5/26/2016 11:24 Resolved Mary Feltmann Eden Prairie Joe Soukup 5/26/2016 14:20 Joe Soukup Medium - 3-7 days 5/26/2016 14:20

140477 Special Assessments RH - Report Misc Special Asmnts Added 5/26/2016 11:29Pending Client

ResponseCary McNallan Rochester Norb Vossen 5/30/2016 14:09 Norb Vossen Medium - 3-7 days

140478 JDE HR/Payroll Obsolete DBAs 5/26/2016 11:45 New Patti Kent Shakopee Nikki Heinbuch 5/26/2016 11:47 Nikki Heinbuch Medium - 3-7 days

140479 Infrastructure GroupNeeds to open access for Scott County users to DSS audio logger

system at DCC5/26/2016 11:52

Pending Change

ControlJeff Barden

Dakota

Communications

Center

Jason Stickler 5/27/2016 15:53 Jason Stickler Medium - 3-7 days

140480 JDE HR/Payroll Mandatory Benefit Exceptions 5/26/2016 11:57 Resolved Rhonda O'Loughlin Richfield Nancy Hilary 5/26/2016 13:00 Rhonda O'Loughlin Medium - 3-7 days 5/26/2016 13:00

140481 Service Desk A/P Check Run 5/26/2016 11:58 Resolved George Gombos LOGIS Carl Pearson 5/26/2016 13:46 Carl Pearson Medium - 3-7 days 5/26/2016 13:46

140482 JDE Finance unable to post CR batches 5/26/2016 12:05 New Lynn Zuidema Edina Jill Davis 5/27/2016 13:00 Kyle Sawyer Medium - 3-7 days

140483 RecTrac emailing rosters is NOT working either! 5/26/2016 12:08 Resolved Jan Clark Maple Grove Sue Christiansen 5/26/2016 13:46 Sue Christiansen Medium - 3-7 days 5/26/2016 13:46

140485 Network ServicesPlease download and install ESUs to DV910 and deploy update

package5/26/2016 12:30 Resolved Nancy Hilary LOGIS Nolan Little 5/27/2016 13:08 Nancy Hilary Medium - 3-7 days 5/27/2016 13:08

140486 Service Desk Bi-Web 5/26/2016 12:31 Resolved Katie Parranto Lakeville Peter Carlson 5/26/2016 15:27 Peter Carlson Medium - 3-7 days 5/26/2016 15:27

140487 JDE Finance Happened Again - Hubble Error message 5/26/2016 12:38Pending Client

ResponseRobin Hanson Farmington Dave Schleicher 5/27/2016 7:24 Dave Schleicher Medium - 3-7 days

140488 JDE HR/Payroll RE: ESS New Hire and Re-Hire 5/26/2016 12:38 Resolved Cindy Nelson Ramsey Kevin Sundberg 5/26/2016 12:57 Kevin Sundberg Medium - 3-7 days 5/26/2016 12:57

140489 Service Desk Add LO-CVMA1 and 2 to Nagios 5/26/2016 12:43 New Scott Crocker LOGIS Joe Rader Medium - 8-14 days

140490 JDE HR/Payroll Obsolete DBAs 5/26/2016 13:19 New Jill Berger Brooklyn Center Nikki Heinbuch 5/26/2016 13:22 Jill Berger Medium - 3-7 days

140491 Infrastructure Group Configure port on switch 5/26/2016 13:41 Resolved Adam Knauer Golden Valley Jason Stickler 5/26/2016 14:00 Jason Stickler Medium - 3-7 days 5/26/2016 13:58

140492 RecTrac POS #8 - VIC service 5/26/2016 14:07 New Lisa Jost Maple Grove Sue Christiansen 5/26/2016 14:07 System Medium - 3-7 days

140493 Infrastructure Group Access to TriTech 5/26/2016 14:11 New Jim Constantineau Farmington John Wondra 5/31/2016 7:37 John Wondra Medium - 3-7 days

140494 JDE HR/Payroll help with unlocking an employee recor 5/26/2016 14:13 Resolved Gina Dwyer Eagan Nikki Heinbuch 5/26/2016 14:35 Gina Dwyer Medium - 3-7 days 5/26/2016 14:30

140495 JDE HR/Payroll Obsolete DBA 5/26/2016 14:24 New Sandra Tauer White Bear Lake Nikki Heinbuch 5/26/2016 14:26 Nikki Heinbuch Medium - 3-7 days

140496 Utility Billing CIS Access 5/26/2016 14:42Pending Client

ResponseCharlie McChesney St. Louis Park Pam Kummer 5/27/2016 7:22 Charlie McChesney Medium - 3-7 days

140497 Utility Billing Can't Log In to AD 5/26/2016 14:47 Resolved Donna Gause Minnetonka Pat Lindquist 5/26/2016 15:47 Pat Lindquist High - 2 days 5/26/2016 15:47

140498 Network Services Can't Log In To LOGIS AD 5/26/2016 14:48 Resolved Donna Gause Minnetonka Jeff Sibell 5/26/2016 15:50 Jeff Sibell High - 2 days 5/26/2016 15:50

140499 Utility Billing Change date can back bill 5/26/2016 15:05 In Progress Elissa Golden Woodbury Pat Lindquist 5/26/2016 15:23 Pat Lindquist Medium - 3-7 days

140500 Systems Group Convert Tritech App server to Interface Server? 5/26/2016 15:05 New Matt O'Brien LOGIS Bob SchlickProject - no specified

due date

140501 Infrastructure Group Port & Firewall Changes for Solarwinds LEM 5/26/2016 15:09 Resolved Nikki Farrow St. Louis Park 5/26/2016 15:30 Peter Carlson Medium - 3-7 days 5/26/2016 15:30

140502 RecTracMaple Grove - Transaction Update-Reverse Receipt Payments

(VSI Ticket #1274102)5/26/2016 15:14

Pending Client

ResponseKris Ryan Maple Grove Sue Christiansen 5/27/2016 14:19 Sue Christiansen Medium - 3-7 days

140503 Service DeskPlease add Liz Berger (Elisabet Berger - Minnetonka) to the LO

JDE Insight GL mail group5/26/2016 15:23 Resolved Dave Schleicher LOGIS Peter Carlson 5/26/2016 15:50 Dave Schleicher Medium - 3-7 days 5/26/2016 15:28

140504 Network Services Apply Renewed Symantec Licenses - Crystal 5/26/2016 15:46 Resolved Nancy Johnson Crystal Chad Remick 5/27/2016 14:39 Nancy Johnson Medium - 3-7 days 5/27/2016 14:33

140505 Special Assessments RH - Unpaid Misc SA rpt exclude pending 5/26/2016 15:47 Resolved Cary McNallan Rochester Norb Vossen 5/27/2016 10:38 Cary McNallan Medium - 3-7 days 5/27/2016 10:11

140506 JDE HR/Payroll terminate ESS access 5/26/2016 15:51 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/27/2016 9:44 Kevin Sundberg Medium - 3-7 days 5/27/2016 9:44

140507 JDE Finance PID 18952 & 21413 5/26/2016 16:21 Resolved JoAnn Eagen Farmington Jill Davis 5/27/2016 11:13 Jill Davis Medium - 3-7 days 5/27/2016 11:13

140508 Systems GroupCAD on CITRIX boxes -- Need to Exit / Re-Launch to bring down

the upgrade5/26/2016 16:37 Resolved Terry Hoium LOGIS 5/27/2016 11:26 Terry Hoium High - 2 days 5/27/2016 11:26

140509 JDE HR/Payroll ESS User ID and Password needed 5/26/2016 17:06 Resolved Gina Dwyer Eagan Kevin Sundberg 5/27/2016 8:09 Kevin Sundberg Medium - 3-7 days 5/27/2016 9:10

140510 RecTrac WebTrac 5/26/2016 18:02 Resolved Sue LaCrosse Brooklyn Center Paul Norton 5/27/2016 14:50 Paul Norton Medium - 3-7 days

140512 Network Services Update Call Center Agent Logins/aWare Recording 5/26/2016 21:49 New Jeff Dulac Minnetonka Carl Pearson 5/27/2016 8:47 Peter Carlson Medium - 3-7 days

140513 JDE HR/Payroll ESS User Id's and Passwords needed Friday morning please 5/26/2016 23:01 Resolved Gina Dwyer Eagan Kevin Sundberg 5/27/2016 9:04 Gina Dwyer Medium - 3-7 days 5/27/2016 9:16

140514 Network Services Setup RDP for our Seasonal Tree Inspectors 5/26/2016 23:42 New Jeff Dulac Minnetonka Peter Carlson Medium - 3-7 days

140516 Systems Group PROBLEM Service Alert Disks is CRITICAL 5/27/2016 7:01 New Nagios XI LOGIS Jeff Sibell Medium - 3-7 days

140517 Network Services 952-908-7011 will not resolve to voicemail 5/27/2016 7:24 Resolved Jeff Dulac Minnetonka Peter Carlson 5/27/2016 10:12 Peter Carlson Medium - 3-7 days 5/27/2016 10:14

140518 Network Services Police Forward After 4:30 p.m. 5/27/2016 7:41 In Progress Jeff Dulac Minnetonka Peter Carlson 5/27/2016 13:53 Jeff Dulac High - 2 days

140519 Infrastructure Group Users cannot login to AnyConnect 5/27/2016 7:51 Resolved Ian Hardie South St. Paul Virginia Vaske 5/27/2016 16:21 Virginia Vaske Medium - 3-7 days 5/27/2016 16:21

140521 Service Desk High - Citrix Reset Please 5/27/2016 8:12 Resolved Lynn Vasquez Eagan Peter Carlson 5/27/2016 8:24 Peter Carlson Medium - 3-7 days 5/27/2016 8:24

Page 184 of 186

LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140522 Infrastructure GroupNew IP Addresses to set up for Hubble / Insight for White Bear

& South St Paul users - spreadsheets attached5/27/2016 8:15 New Dave Schleicher LOGIS 5/27/2016 11:38 Dave Schleicher Medium - 3-7 days

140523 Systems Group Create script to transfer file 5/27/2016 8:16 New Pam Kummer LOGIS Jeff Sibell 5/27/2016 15:49 Jeff Sibell Medium - 3-7 days

140524 Network Services Cisco 7975G Two Side Card Phone Expansion Module 5/27/2016 8:18Pending Vendor

ResponseJeff Dulac Minnetonka Lori Hackett 5/30/2016 11:48 Lori Hackett Medium - 3-7 days

140525 PIMS Change payment date on permit 021492 to 5/26/16. 5/27/2016 8:39 Resolved Kim Woog South St. Paul Judd Harper 5/27/2016 8:44 Judd Harper Medium - 3-7 days 5/27/2016 8:44

140526 Infrastructure Group New AP on CH 3rd Floor 5/27/2016 8:41 Resolved Nikki Farrow St. Louis Park Virginia Vaske 5/27/2016 10:37 Virginia Vaske Medium - 3-7 days 5/27/2016 10:38

140528 Public Safety General FW: NEW EMPLOYEE IN RECORDS 5/27/2016 8:52 New Karen WhittakerRice/Steele

Consolidated PSAP5/27/2016 15:32 Terry Hoium Medium - 3-7 days

140529 Utility Billing Hutch Utilities UB data dump 5/27/2016 8:57 In Progress Tom Kloss Hutchinson Pam Kummer 5/27/2016 12:19 Pam Kummer Medium - 3-7 days

140530 PIMS Removal of Duplicate Permit Payments 5/27/2016 9:01 Resolved Jackie Onischuk Edina Judd Harper 5/27/2016 9:11 Judd Harper Medium - 3-7 days 5/27/2016 9:11

140531 Service Desk Redirected Restore PDSDB 5/27/2016 9:06 Resolved Maria Rucke LOGIS Scott Crocker 5/27/2016 9:29 Scott Crocker Medium - 3-7 days 5/27/2016 9:29

140532 Service Desk Redirected restore PIMSDB 5/27/2016 9:08 Resolved Maria Rucke LOGIS Scott Crocker 5/27/2016 9:29 Scott Crocker Medium - 3-7 days 5/27/2016 9:29

140533 RecTrac Registration Deadlines rule didn't work 5/27/2016 9:10 New Kelly O'Dea Minnetonka Sue Christiansen 5/27/2016 9:10 Sue Christiansen Medium - 3-7 days

140534 JDE HR/Payroll JDE password reset 5/27/2016 9:19 Resolved Dan Ehresmann Edina Kevin Sundberg 5/27/2016 9:55 Kevin Sundberg Medium - 3-7 days 5/27/2016 10:03

140535 JDE Finance FW: Laserfiche Install 5/27/2016 9:33 New Kerri Kindsvater White Bear Lake Dave Schleicher 5/27/2016 9:54 Dave Schleicher Medium - 3-7 days

140536 Service Desk Citrix Activate User and Password Reset 5/27/2016 9:51 Resolved Sue Setter Maple Grove Peter Carlson 5/27/2016 10:03 Peter Carlson Critical - 1 day 5/27/2016 10:03

140537 Network Services Zone HBA's for new Cisco UCS blades 5/27/2016 10:04 Resolved Janelle Day LOGIS Jeff Sibell 5/27/2016 14:41 Jeff Sibell Medium - 3-7 days 5/27/2016 14:41

140538 RecTrac Pay off Installment 5/27/2016 10:09 New Jeanette Nelson Eagan Sue Christiansen 5/27/2016 10:09 System Medium - 3-7 days

140539 Infrastructure Group BC - Webtrac not reachable on city wifi and public wifi networks 5/27/2016 10:18 New Patty Hartwig Brooklyn Center Jason Stickler Medium - 3-7 days

140540 RecTrac Class Attendance Worksheet 5/27/2016 10:29Pending Client

ResponseAnn Davy Minnetonka Paul Norton 5/27/2016 20:54 Paul Norton Medium - 3-7 days

140541 JDE HR/Payroll ESS User Id and Passwords needed for new employees 5/27/2016 10:31 Resolved Gina Dwyer Eagan Kevin Sundberg 5/27/2016 11:45 Kevin Sundberg Medium - 3-7 days 5/27/2016 14:24

140542 PIMSNew Printer- Change Settings in Permit and Inspection Record in

Crystal Reports5/27/2016 11:15 New Rob Boerboom Farmington Judd Harper 5/27/2016 11:29 Judd Harper Medium - 3-7 days

140543 Property Data SLP - Hmstd FTP 5/27/2016 11:38 Resolved Marty Fechner St. Louis Park Norb Vossen 5/27/2016 11:58 Norb Vossen Medium - 3-7 days 5/27/2016 11:58

140544Public Safety

DevelopmentPer South Metro Fire - St. Paul Streets are needed in the maps 5/27/2016 11:52 New John Nichols LOGIS Michael Simmons Medium - 3-7 days

140545 JDE HR/Payroll ESS user id and password needed for new employee 5/27/2016 11:54 Resolved Gina Dwyer Eagan Kevin Sundberg 5/27/2016 13:35 Kevin Sundberg Medium - 3-7 days 5/27/2016 14:24

140546 RecTrac Scanning a valid pass to open a gate 5/27/2016 12:06Pending Client

ResponseKelly O'Dea Minnetonka Paul Norton 5/27/2016 16:21 Paul Norton Medium - 3-7 days

140547 RecTrac Williston Membership Scanner Issues 5/27/2016 12:24 New Kaylee Wallin Minnetonka Sue Christiansen 5/27/2016 12:25 System Medium - 3-7 days

140548 Public Safety CAD Citrix CAD throwing errors with Premise Utility 5/27/2016 12:26 New Katie Parranto Lakeville 5/27/2016 12:37 Matt O'Brien Medium - 3-7 days

140549 JDE HR/Payroll New Employees - Recreation-1 5/27/2016 12:38 Resolved Denise Heimerman Minnetonka Kevin Sundberg 5/27/2016 14:24 Kevin Sundberg Medium - 3-7 days 5/27/2016 15:55

140550 JDE HR/Payroll Terminate ESS access 5/27/2016 12:43 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/27/2016 14:32 Kevin Sundberg Medium - 3-7 days 5/27/2016 14:31

140551 Network Services CJIS Training for Intern - Joe Soukup 5/27/2016 12:45 Resolved Kevin Pikkaraine LOGIS Lori Hackett 5/27/2016 16:18 Lori Hackett Medium - 3-7 days 5/27/2016 16:18

140552 JDE Finance Maple Grove Tungsten check run missing one image 5/27/2016 13:02Pending Client

ResponseSheri Robertson Maple Grove Dave Schleicher 5/27/2016 15:21 Sheri Robertson Medium - 3-7 days

140553 PIMS PIMS 5/27/2016 13:07 Resolved Suzette Hall Lakeville Joe Soukup 5/27/2016 13:21 Joe Soukup Medium - 3-7 days 5/27/2016 13:21

140554 Network Services Setup Cisco Jabber VPNless Client 5/27/2016 13:30 New Jeff Dulac Minnetonka Peter Carlson Medium - 3-7 days

140556 Infrastructure Group Create Training Documentation for Cisco Firepower 5/27/2016 14:15 In Progress Virginia Vaske LOGIS Virginia Vaske 5/27/2016 16:20 Virginia VaskeProject - no specified

due date

140557 JDE HR/Payroll ESS Username and Password 5/27/2016 14:26 Resolved Patti Kent Shakopee Kevin Sundberg 5/27/2016 14:57 Kevin Sundberg Medium - 3-7 days 5/27/2016 15:00

140558 Infrastructure Group FW: Integra#910653-City of Eagan 5/27/2016 14:31Pending Client

ResponseDan Cook Eagan Jason Stickler 5/27/2016 15:53 Dan Cook Medium - 3-7 days

140559 Network ServicesPlease Paula Nowariak of Eagan to the LO RecTrac 3.1 Email

Distribution List5/27/2016 14:56 Resolved Paul Norton LOGIS Peter Carlson 5/27/2016 15:22 Peter Carlson Medium - 3-7 days 5/27/2016 15:22

140560 Infrastructure Group Phones not registering 5/27/2016 15:04 Resolved Jeff Dulac Minnetonka Jason Stickler 5/27/2016 15:41 Jason Stickler Medium - 3-7 days 5/27/2016 15:41

140561 JDE HR/Payroll New ESS User 5/27/2016 15:24 Resolved Jodie Hildestad St. Louis Park Kevin Sundberg 5/27/2016 15:40 Kevin Sundberg Medium - 3-7 days 5/27/2016 15:54

140562 PIMSAnimal Licenses - hide Basis / Valuation and SAC / WAC boxes

on Fee Charge form5/27/2016 15:37 Internal Testing Ray Jozwiak LOGIS Jane Watje 5/27/2016 16:00 Jim Hald Medium - 3-7 days

140563 Service Desk FW: 5/27/2016 15:44 New Mike O'Neill Burnsville 5/27/2016 15:44 Mike O'Neill Medium - 3-7 days

140564 Network Services 952-939-8208 not ringing to phone endpoint 5/27/2016 16:29 New Jeff Dulac Minnetonka Medium - 3-7 days

140565 JDE HR/Payroll New Employees - Recreation-2 5/27/2016 17:35 New Denise Heimerman Minnetonka 5/27/2016 17:36 Denise Heimerman Medium - 3-7 days

140566 RecTrac Sent from Snipping Tool 5/28/2016 14:49 New Renee Brekken Lakeville 5/28/2016 14:49 System Medium - 3-7 days

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LOGIS Call Tracking Incidents - 1/1/16 - 5/31/16

140567 RecTrac Photo load request 5/28/2016 15:19 New Renee Brekken Lakeville 5/28/2016 15:19 System Medium - 3-7 days

140568 RecTrac Report request 5/28/2016 16:03 New Renee Brekken Lakeville 5/28/2016 16:03 System Medium - 3-7 days

140569 Service Desk please enable AD account: ImagetrendService 5/29/2016 11:17 New Matt O'Brien LOGIS Peter Carlson 5/29/2016 11:17 Matt O'Brien Medium - 3-7 days

140570 JDE HR/Payroll Rest password Ben Burrows 5/29/2016 17:17 Resolved Ben Burrows St. Louis Park Dave Schleicher 5/31/2016 7:02 Dave Schleicher Medium - 3-7 days 5/31/2016 7:02

140572 JDE HR/Payroll Forgotten Password for Time and Attendance Minnetonka 5/30/2016 6:58 Resolved Trevor Johnson Minnetonka Dave Schleicher 5/31/2016 7:05 Denise Heimerman Medium - 3-7 days 5/31/2016 7:04

140573 Network Services Quote Adobe Photoshop License - MVTA 5/30/2016 11:37Pending Vendor

ResponseHeidi Solheid

Minnesota Transit

AuthorityLori Hackett 5/31/2016 7:00 Heidi Solheid Medium - 3-7 days

140574 Network ServicesPlease install ESUs to PY910, xxC, PS910 and deploy PY update

package5/31/2016 6:43 New Nancy Hilary LOGIS Nolan Little 5/31/2016 6:51 Nancy Hilary Medium - 3-7 days

140575 JDE HR/Payroll Old ESS Timecards 5/31/2016 6:58 New Kim Hansen Austin Nancy Hilary 5/31/2016 7:02 Nancy Hilary Medium - 3-7 days

140576 Service Desk Token PIN reset 5/31/2016 6:59 New Mat Larson Eden Prairie Peter Carlson 5/31/2016 6:59 Mat Larson Medium - 3-7 days

140577 Service Desk LOGIS account password reset 5/31/2016 7:02 New Mat Larson Eden Prairie Peter Carlson 5/31/2016 7:02 Mat Larson Medium - 3-7 days

Page 186 of 186