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Home My WebLink About10/10/2024 Meeting ••• ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 October 10, 2024 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (10 min.) 2. Discuss Parks and Recreation Facility Naming Rights (15 min.) 3. Discuss Alimagnet Park Natural Resource Management Plan(15 min.) 4. Update on Franchise Fee Ordinance (20 min.) 5. Discuss Hazard Tree Ordinance Revision and Boulevard Tree Rebate Program(15 min.) 6. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of September 26, 2024, Regular Meeting B. Adopt Resolution Accepting Easements for Project 2022-111, Apple Valley l lth and 12th Additions Electrical Conversion Phase 1 C. Approve Reduction of Financial Guarantee D. Approve Professional Services Agreement with 5 Star Inspections, Inc., for Electrical Inspection Services E. Approve Agreement with Tree Trust for Project 2024-174, 2024 Ash Tree Removals - Fourth Batch F. Approve Design Agreement with Rockport, LLC, for Project 2025-112, Johnny Cake Ridge Road (156th Street to Fairfield Drive) Improvements G. Approve Redevelopment Incentive Grant Agreement with Dakota County Community Development Agency for Apple Valley Time Square Utility Evaluation H. Adopt Resolution Approving Cost Exceedance Under City of Burnsville and City of Apple Valley Joint Powers Agreement for Lake Quality Projects I. Approve Revised Professional Services Agreement with Terracon Consultants, Inc., for Special Inspections and Material Testing Services for Project 2024-115, Family Aquatic Center Improvements, Associated with 2023 Parks Bond Referendum J. Approve Change Order No. 27 for Apple Valley Fire Station#2 and Improvements to #1 & #3 K. Approve Change Order No. 1 to Agreement with TNC Industries, Inc., for Plymovent Vehicle Exhaust System Installation at Fire Station#2, and Approve Final Payment L. Approve Change Orders No. 1 and No. 2 to Agreement with Advanced Systems Integration, LLC, for Fire Station#2 A/V Equipment, and Approve Acceptance and Final Payment M. Approve Acceptance and Final Payment on Various Agreements for Apple Valley Fire Station#2 and Improvements to #1 & #3 to Various Contractors N. Approve Date of Substantial Completion of Fire Station#2 on Agreements with Various Contractors for Apple Valley Fire Station#2 and Improvements to #1 & #3 O. Approve Acceptance and Final Payment on Agreement with Killmer Electric Co., Inc., for Project 2023-107, 157th Street W. and Hayes Road Street Improvements - Traffic Signal Improvements P. Approve Acceptance and Final Payment on Agreement with Lightning Disposal, Inc., for Residential Fall Clean-up Day (Furniture and Remodeling Debris Collection) Q. Approve Personnel Report R. Approve Claims and Bills 5. Regular Agenda Items A. 2024 Special Assessment Roll No. 695, $168,058.17 - Delinquent Utilities 1. Hold Public Hearing 2. Adopt Resolution Levying Assessments 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.applevalleymn.gov • ITEM: 2. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Informal Agenda Item Description: Discuss Parks and Recreation Facility Naming Rights (15 min.) Staff Contact: Department/ Division: Eric Carlson, Parks & Recreation Director& Brian Parks and Recreation Department Christianson, Recreation Facilities Manager ACTION REQUESTED: Council is asked to provide feedback to staff on the idea of engaging with a vendor to sell naming rights to park and recreation facilities with the goal of generating revenue to help cover the costs of operations and/or capital expenses. SUMMARY: Staff will outline an opportunity for the City of Apple Valley to sell naming rights for some of our park and recreation facilities. BACKGROUND: Staff are always looking for ways to generate additional revenue to help offset the need for reliance on the general fund. Selling naming rights for parks facilities presents a unique opportunity to generate revenue while fostering community investment. By partnering with local businesses or organizations, municipalities can secure essential funding for maintenance, programming, and improvements without burdening taxpayers. This financial support can enhance the overall quality of park facilities, allowing for better landscaping, upgraded amenities, and more engaging recreational programs. Additionally, naming rights can strengthen community ties and encourage local pride. When businesses invest in public spaces, they not only gain visibility but also demonstrate a commitment to the well-being of the community. This partnership can enhance brand loyalty, as residents appreciate companies that contribute to their quality of life. Ultimately, selling park naming rights can lead to a win-win scenario, where funding is secured for vital services while creating a sense of ownership and engagement among community members. BUDGET IMPACT: Initial investment of up to $47,000 with no guarantee of a return. Based on the past performance of the vendor, it is expected that substantial return should be realized. 12/12/2024 Apple Valley Parks & Recreation Facilities Naming Rights City Council Informal October 10th, 2024 `. = Apply Valley—Parks&Recreation—Eaperienres That last a l;fermis 1 FRONTBURNER SPORTS AND ENTERTAINMENT • Explore selling naming rights for our park and recreation facilities • Generate additional revenue to help offset operational and capital expenses • Expect$75,000+ per year for 10-15yrs • Process could take 18-19 months ,tfr,r. Apple valley-Parks&Recreation-Experiences That last a Lifetime 2 1 12/12/2024 Front Burner Sports - Successful Naming Campaigns • City of Woodbury • Health East—14-year agreement,$126,785 per year.Community Center naming rights,includes two ice rinks and fieldhouse. • City of Alexandria • PrimeWest Health—15-year agreement,$95,000 per year.Community Center naming rights only. • Ramsey County Parks and Recreation • TCO—15-year agreement,$130,000 per year.Youth sports facility naming rights including two ice rinks.Fieldhouse can be sold to additional sponsors. • City of Elk River • Furniture and Things—15-year agreement,$65,000 per year.Community Center naming rights only. Appk Valley-Parks&Recreation-Experiences That Lost a Lifetime 3 Timeline • Phase I * • Stage one , I C1,L • Discovery and Evaluation O �Spo • 1.5 months • RTS • Stage two • Story and Document development • 1.5 months + ,7 • Phase III r • Stage one • Active outreach .L HU • 8months FURNITURE • Stage two • Negotiation and contracting —AND— • 4 months THINGS • Phase III COMMUNITY EVENT CENTER • Stage one • Sate of additional assets • 4 months y„ea°"r, Apple Valley-Parks&Reaeation-Experiences That Lost a Lifetime 4 2 12/12/2024 Pricing • 100% successful in finding naming rights partners • Front-end risk of up to $47,000 • Two pricing models • Lower up front, higher lifetime commission • Higher up front, lower lifetime commission • Minimal difference overall ;'!_+��!';°,�',;1p�' Apple Valley-parks&Recreation-Experienres That Last a Lifetime 5 Possible Apple Valley Options • Facilities • Parks • Hayes Arena • Kelley Park • Apple Valley Community Center • Redwood Park • Apple Valley Senior Center • Hayes Park Campus • Valleywood ?'?;�^;°V,-' Apple Volley-Parks&Recreetion-Experiences That Last a Lifetime 6 3 12/12/2024 Questions? Apple Valley-Parks&Recreation-Experiences That Last a lifetime 7 4 • ITEM: 3. • •• ••• ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Informal Agenda Item Description: Discuss Alimagnet Park Natural Resource Management Plan (15 min.) Staff Contact: Department/ Division: Eric Carlson, Parks & Recreation Director, and Samantha Parks and Recreation Department Berger, Natural Resource Coordinator ACTION REQUESTED: Provide feedback on the Draft Alimagnet Park Natural Resource Management Plan. The Parks and Recreation Advisory Committee reviewed the plan at their September 5, 2024, meeting and are recommending approval. If the Council is comfortable with the draft plan, we will ask the Council to adopt the plan at your Thursday, October 24, 2024, meeting. SUMMARY: During the community engagement process leading up to the 2023 Parks Bond Referendum, the preservation and improvement of natural resources within our parks system was identified as a community priority. Alimagnet Park contains one of our largest wooded areas, and considerable work is needed to promote future natural resource health within the park. Working in partnership with Dakota County, we have developed a Natural Resource Management Plan (the Plan) for Alimagnet Park. The purpose of the Plan is to describe the current and preferred natural resource conditions, goals, and activities for Alimagnet Park within the City of Apple Valley. The Plan includes information on Alimagnet Park's historical and existing vegetative cover, noxious and invasive plants, and land cover; ecological impacts, past and present, including fire suppression, diseases, wildlife, and climate change; plant community assessment; wildlife; and target vegetation communities, including management priorities, methods, and five-year work plan. The Plan also includes plant restoration goals and recommendations, a restoration process, schedule, and cost estimates. Goals of the Plan include: 1. Maintain natural areas where restoration and management investments have already been made. 2. Expand ecological restoration and management into new locations based on need and City priorities. 3. Use an ecosystem approach to restore, enhance, and maintain natural areas in a cost- effective manner. 4. Monitor activities to allow for adaptive management and continual improvements in efficiency and outcomes. 5. Evaluate the pros and cons related to the future of the disc golf course in Alimagnet Park. Outcomes could be removal of the disc golf course, reduce to a 9-hole course, the continuation of the current 12-hole course, or an expansion to an 18-hole course. An additional outcome may be the relocation of existing holes to better meet the needs of protecting the park's most valuable natural resources. BACKGROUND: In November 2023, Apple Valley residents approved a parks referendum authorizing a total of $73.25 million to invest in parks, trails, natural resources, Kelley Park, Redwood Park, Hayes Arena, the Apple Valley Community Center and Senior Center, a youth baseball/softball complex at Hayes Park, and a community pool at Redwood Park. Of this total, $2,000,000 is dedicated to improving and protecting the natural resources in Apple Valley's parks. BUDGET IMPACT: Once the city adopts the Natural Resources Management Plan, we will be in a good position to apply for grant opportunities such as the MN DNR Conservation Partners Legacy Grant. We also plan to enter into a Joint Powers Agreement (JPA) with Dakota County that will provide additional funding. ATTACHMENTS: Presentatior Apple Valley Parks & Recreation All magnet Natural Resource Management Plan October 10, 2024, Council Informal Meeting City of Apple Valley - Parks & Recreation Department Experiences That Last A Lifetime Alimagnet Natural Resource Management Plan • Alimagnet Park (211 Ridgeview Drive) 7:1/41: •••---07711( orF i r • • 85 acres :, t F ; ,'�. � *„ ,' M f IAi • Playground : ,� fz Yg 0, , „ , .> • Bathroom/shelter ,,i �Xy i ‘ ` ` a , �. . • Disc golf ( 12 holes) �1� • • Sand volleyball Natural Resource Management Plan • Trails ( paved and natural ) for the City of Apple Valley • Lake access Alimagnet Park • Borders the City of Burnsville and their prepared by Dakota County Alimagnet Park ( 178 acres) DRAFT August2024 10/10/2024 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 2 2023 Park Referendum Improvements Improvement Investment Park System Assets (playgrounds, courts, skate park, etc.) $16,750,000 Trails $2,000,000 Natural Resources $2,000,000 Apple Valley Community Center/Senior Center $10,600,000 Apple Valley Family Aquatic Center $8, 100,000 Youth Baseball/Softball Complex $5,200,000 Redwood Park/Community Pool $16, 100,000 Kelley Park $8,600,000 Hayes Arena $3,900,000 Total $73,250,000 10/10/2024 PA!ppA Ric le Vll�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 4. Alimagnet I NRFV1P ,. - ‘ , . , _ . „ ...„ . . . .. _ ___, j , - , . , .. , , 4 '-'‘ — y i w , • Plan written by Dakota County and RES (a consultant) that p •-• . A includes : �. . • Historical context . _ - r: ''�� t' • Land information � _; 3-, ,,i,---:-.1 ,,,, I. -/-7-. ��,, , . -::�. . . J - ...4.. •2 Y • Water information forever wild ` t_ r' A • PARKS - . .. , •• •' of Vegetation . ; . %:.. -� • Wildlife • ' - � • :• 1 - • .s _ • Recommendations - • i '. .., - + • tom. + _ • Management Plan t ' ` . ; ' +'•' rim• -, �,-_ � ., 4- 10/10/2024 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime P. 4.A Ric r .toii Alimagnet NRMP - Public Process • Draft plan on we bs ite for review Alimagnet Park Natural Resource Management Plan and comment Land Management Units ManagementLand Rb Ny MMMgwtpnt UtsE M OM O allkat3p11 DY1E+41M11 4w(bw]~t Yt°9aY (FDNE Wm,mtan) • Open House in July 2024 DMT, • O.fp�t_manic��. : 55 CtoD _ ,..�x UNITI .Oak forest-melt subtype 128_25.5 CtoD UNR3 •OW?rest-mask*typo M.5 CDtoD 1 PI .S a .Oak forest-mess subtype • Updated draft plan based on moat' Nees fed . UNT. uwdu<Jnvated ,D., NN r* Semeperm-natl O d feedback a aneredpwnmavelNh � UNIT 5 dominated vepetanan 1.9 C to MN • o �7 •Need ene pent marsh .palmmM open water /363 ` �' t UNIT 6 •Wet meadow,seasonaly hooded 0.3 BC 2 • Review by PRAC September 2024 .— � • Semi-p , � v Eemady�0�d Nt UNIT) erM/min-native MUxeonn I.] IN wile ation I •Saturated atered/twn-Nave 47 e • f UNIT 8 herExean vegetation 0.6 NN 3 -- Duaply lanY •Lmoral open water • Review by Council October 10, 2024 DT1 83 a. , E.,. a f. .. .� ❑� , .� View the full plan and - . e' - + �y$ provide comments by r� • Tentative Approval va l byCouncil °I ❑� y`t! scanning the OR code OfeVef wild pp October 24, 2024 10/10/2024 :e:::tApple Valley Apple Valley—Parks& Recreation—Experiences That Last a Lifetime 5 Alimagnet NRMP Goals • Maintain natural areas 1.04, • ' D, � • �• Expand ecological restoration © : � 44LNw ,3 and management wv�� a- � �� ` g u. Q • Monitor progress of restoration ,_ activities ,,.P `T --�•s. R ae © - • Evaluate thepros and cons of TM rE r disc golf its use in the ark . cY � . a woo.DR g p c% c . 31 cE DR ,y 10/10/2024 PA!pe Vall.t�oiiey r� Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 6 4.A Ric i, _. _ ..,%,,,,„,,,,..,,...„„. Alimagnet I NRMP • ib. iii‘ ' • i .,,,_.. c.,,s . ,.t.l. -, .. ,..t it .41, ` w • Breaks park into management .-_i ® � '� �'. 4 units. Units maybepresent in �� 7ri 2 D4 .,;,' •?` t.,,,,1 multiple areas SE ab p s SF • - ex) 5A- K are wetlands 5 5� �� •t. ., 8B, ® (sift t E • •SG �, r r ,` t]raYepeaayrt , c_ Restoration goals by unit ' \ 64s..3-�st�' , r ®� 3 C `a � r • Suggests a work plan for each 5 ^,,,.,.- 'i =-_ unit ?r H.•� aI+ _AhmagBounda et ParkQuality Ranking k Boundary A_l.,gnest Ut,aLty ® •• `j Forest Mgmt Unit Community -It earklL'nre= _ •aj _ Boundary B•Good Quality • Estimates cost of five-year work r= : ., - Cty limits Community ��{{{,, Existing Land Cover C=Moderate s 5, .1 y ) - Quality Community i - { a r Forests D-Poor Quality p l a n ($535 K) : �:. ; 44...,#111 • MN Herbaceous Water Community • •Y. t j NN v Altered/Nonomm a Native Community e 4. r. Trail •n ' ; - r• �,� Disc Golf Amenity 10/10/2024 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 7 Alimagnet NRMP — Land Management Units Land Management Unit Duality Prlorfly y1'w 1i` +. `. ,• . .. .. , v. MLCCS Classification Description (5-Year • S 1r • •'' Z Management Unit Area [Acres] index ��• • g� f�,4' '' ` • UNIT 1 • Oak forest - mesic subtype 15.5 C to D - � + • 3+�� -s• UNIT 2 • Oak forest - mesic subtype 211.2 C to D - e , r A+ UNIT2 • Oak forest - mesic subtype 205 CDtoD 1 rD ir AP. ID • Oak forest - mesic subtype •5K CD a , • Upland soils with planted. BC to 2• d,0• . UNIT 4 10.1 4 !_-14:1— — �r y'a maintained or cultivated NN Pi coniferous trees r i CDg r '� 5 C 5� l L:.........ar� • Semi-permanent flooded t �H t 1 38 CD OD �i altered/non-native(NN) SG `.. UNIT 5 dominated vegetation 1.9 C to NN• ••_ it '• 1 I \. ,�A1 ir. �tya'1- ; Mixed emergent marsh �, • Palustrine open water ,�`•, CA • f • ) f a • ✓ f w lkit:". ..' UNIT 6 • Wet meadow, seasonally flooded 0.3 BC . SH ,at • Semi-permanently flooded S • ci -`w»t ra r Civaiity Ranking „ndary UNIT 7 altered/non-native herbaceous 1.2 NN - •r'z- c«•.?Mcrae Old ,_•-' -.,, 7•`?•�t , Bo,na;ac, vegetation B-Good Quality i — i ?otr„S Community • tit • Existing Land Cover C-Moderate • Saturated altered/non-native ;x, +t 110• Quaky Community UNIT 8 herbaceous vegetation 0 6 NN 3 7 '�j `� to �•» D-Poo,O a'"t' • Littoral open water • t •'Y.e • kyr• ar^'.• _ Ner •c • Cornmuney iF ±• ! ,•- - - • NN a Ala.ed/Non lie Water Nowa Commundy TOTAL 78.3 • .__ .4 rE Dnc Gow Am•nrty i 1 Priority Area 10/10/2024 :•: .Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 8 .,, Parks 8 Recreatwn Alimagnet NRMP — PriorityWorkplan Priority 1 - Unit 3 Oak Forest • Work adjacent to Burnsville Management Goal restoration areas .,, �� ?. , ti. Capitalize on historic brush removal and connectivity to City of Burnsville ,;.,ii .4vi` 4 , .. ' e.-I management areas to remove invasive species and establish a native • Apply for rant dollars Y_ d)a, "v � understory with shrubs and diverse ground cover layer within the existing oak g ,�; ,• � ;. ^ - ,' a tree canopy. • DNR Conservation Partners Legacy y P. �.•- �� - Management Strategies psi;,,,!►' • Mark trees,prepare request for quotes,select contractor and prepare Grants W . i.,1, p 'to ! t !% contracts. Provide public notice. ,,. ,; • Large scale woody biomass removal for invasive species and unwanted • Dakota County available funds % �' .� r woody species. Remove all invasive trees and shrubs;forestry mow as ' canopy as needed. '.r ru �., s `" appropriate and thin ,' • Controlled burn(wherever fine fuel are sufficient to carry fire). • Ta c k I e manageable areas . * r • Conduct critical cuts and/or fall foliar spraying of invasive shrubs. 7.�•t `:- • Spot treat invasive herbaceous vegetation. • Broadcast seed after burn,ensuring good seed-to-soil contact. • Partner with Burnsville on Size: 20.5 acres • Additional controlled burn(wherever fine fuel,are sufficient to carry fire) Estimated Costs: $148,900 • Conduct annual monitoring to assess progress,evaluate achievement of management performance standards,and allow for adaptive management. • Matches efforts occurring within Alimagnet Lake — alum treatment planned October 2024 10/10/2024 ;;;:Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Ali magnet NRmp V. , . _ -2 ' Igr-zi)iti ' .7' •° ,.--....b" Aiini.L.., . t • •'-' • - ' "a° i O. ' 4-- ' ... f. ... 1 . 41-1.11011••• . .• P.- - .. 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Apple Valley Apple Valley-Parks& Recreation -Experiences That Last a Lifetime Alimagnet NRMP - Summary _ , v gr Yf .-.4 --^"�. ►r. ► ,,. . ,yam I ; .--,-. .,...,. ! ,,, • Partnershipwith Dakota County • „r11 am= • Multiple years to implementiii ,: 4 NJ icii 1{.11° iii. : = � T � • May not look good early on ;�` - � r f;j4 y ' i Lrill, • Wildlife management (deer) a - � ' .. : ,. } • ��,�- '" �' �,e.kRi •'��srtk!CIF I'� concern of residents .:,•f '' .`_ "fig' ,4=°a • Working toward the development }� '� r a x - : J -.. 1 of a Deer Management Plan • -- .ptej:: . • Disc golf a concern of residents = • ''� � •• - . } ice !-. - ` �.�_ �.... dry_? / .�-� • Future issue once plan is ' 1 1 ~�� s `� implemented 10/10/2024 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 11 Questions ? 10/10/2024 tiriApple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime • ITEM: 4. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Informal Agenda Item Description: Update on Franchise Fee Ordinance (20 min.) Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: N/A SUMMARY: Since this topic was last discussed with the Council, staff and the City Attorney have begun negotiations on franchise ordinances with each of the three electric and natural gas companies in the City. At the October 10 Informal Meeting, staff will present an update to the City Council on the status of each of the franchise ordinances. BACKGROUND: The City has two existing Franchise Ordinances with utility companies: one with Dakota Electric Association (DEA) for electric service and the other with CenterPoint Energy for natural gas service. The CenterPoint franchise expired on October 23, 2023, but according to the ordinance, will remain in effect for up to one year. The DEA franchise expired on June 24, 2024, and, according to the ordinance, will also remain in effect for up to one year. The City does not currently have a franchise agreement with Xcel. This topic was previously discussed at the April 2024 Council Goal Setting and at the March 14, 2024, and November 9, 2023, Council Informal Meetings. Additionally, at the March 9, 2023, Council Informal meeting, the City Council discussed the 2023-2027 CIP where staff presented the franchise fee renewal as one possible option to help pay for increased costs in the City's Pavement Management Street Program and other City priorities. BUDGET IMPACT: Renewed or additional franchise fees has the potential to generate increased revenues. ATTACHMENTS: Presentation anchise Ordinance and Fee Discussion City Council Informal Meeting — October 10, 2024 Apple Matt Saam, Public Works Director Valley Franchise Ordinance and Fees AppVel „ Tonight's Discussion Topics • Franchise Ordinance Status • Planned 2025 Franchise Fee Use • Implementation Schedule New Franchise Ordinance Status Apple Valley • CenterPoint Energy • Natural Gas energy CenterPoint� • Expired 10/23/23; 1-year continuance • Negotiation Status = Tentative Energy Agreement • Dakota Electric Association ( DEA) r , DAI(OTA • Electric Provider for majority of City • Fee = 2% not to exceed $25/month 111111 ELECTRIC • Expired 6/24/24; 1-year continuance ASS 0 C I A T I 0 N • Negotiation Status = Very close to Agreement Your Touchstone Energy"'Partner ?I‘l* New Franchise Ordinance Status Apple Valley • Xcel Energy _ ., ,,.,... N N y 6 • Electric p rovider to small � W tl �y 9 C 142ndSt3N m i highlighted area i n city Q Johnny Y .a Cake Rrdje 1j 143rd St B. P Park Nest >, m D i W,, . , - . i '. n a w W�(•'Q F�Sy lY W S a Z. • No previous Franchise •' - 144thStW 9y° c `�'� 144thSIIN sr -- , J� ',tjaY a Z yid Path fr iiiiNt- r 145th St • Negotiation Status = Still in •I Campus CI r`ys " 4 Y n I r ol Yallr 7 F.,uLrr I uroes$ Upper 147th St W 'r ampus3 talks • hope to finalize within p 147th St Sr Burr lea,rwv m CeriMr 1 m Jamey P ourtlar n �`r514L Wiem� Deign Flea Education �� the month Bros w a Canal sPath Pp�^a Alr nerd, wnatar m re , ., - 9 letnoon o m tlt' 7* leainrw3 °jpyway 149thStW (r-,p Ftoren� Syr sty, Center Rx-tur rt Fim-n: SLnkr: Fbkla Tag 1S0 Foor .,rUar Ember Ct Echo bl_.Pue.- OM 81 W U-Haul Vorag. Alm! Ft - 151st StW N Saw* ;.sr.;, tl The Deck Auk, > rt'. �•,r Sbw 6<..3r r�.,�..,,.)(ot tmory� /Ln u Xcel Energy- W� I,IdrJ p ` FJ9/ y KeNy -Mre !� e gy Pad FIOgfe 352o9 Q I St`pt LI y C W c " Arh W A le tlga;� > u Park V Fr yk al . Ca Owe Planned 2025 Franchise Fees AppVel „ Current Franchise Fee Data Franchise Type - Provider Fee Rate I Annual Fee Total Electric - DEA 2% I $625,000 Proposed Franchise Fee Franchise Type - Provider Fee Rate Annual Fee Total Electric - DEA 3% $900,000 • Residential = 3% with Electric - Xcel 3% $27,000 $25 cap Natural Gas - CenterPoint 3% $740,000 • Commercial = 3% with $75 cap $ 1,667,000 Planned 2025 Franchise Fee Use App le Vallii ey IF - , . . .. . . . , . ,. • . , .. .. . , , „ . .. t , . ,. . • Pavement Management Street :__,_._ ..„.•_- ..„..„, .- ____.,_ _ . „__ ,. _ .. , , ., . . ;., .. . . .._. _,. _..... . . ... _._., _,. , . . . . , _ „.„ r ..„, _ , . , Progra m = 1,000,000 _._. �-. _ _ , .. . __ >�� _r j, �� :: z: �_. !_. `. t , ,z,„t . ., . . _ _ _,.....__. .,. _.......•. .„...... .__..,.....„,_•-- / , ___ , ..„,- __ , ,,,,- , . „ . , .. ,..._____ , ............___•. „......_____....„...---• ____ „ ......_„.."..-t__. •....---„--,.-„,... ,. -•,____„,..„.„_,„.:,,,,,,,._..„...„.•.•_„_„-„„.. -.':..,,-.0-3 • Other Priorities as Dete rm i n ed b �J • �A � = fi ,� as_jr � � „_.„0„,_ Y the City Council - - � K . _.... f- , 4. , . ...,.. . li _ • __ - , „ � ...„.... ,._.__ Y a a. _ .v..,.s/ 4 '�'rR`� r^sr'�+v"� _, � "z • ;y�/ Y.r..s,c ..-. <' -, y. r :::tom r .... • ` iF ,s ". I + r-rd r Y ~ �a7llle:--'•x a.r. s it !ti16.Y .. - . ...ar �F "� '� ti • .fi�ata<� ;' '.- . rf T ' ":` G ' �l +'—I . s %.. � Proposed Implementation Schedule AppVel „ • October 2024 - Complete negotiations with utility providers ( DEA, Xcel and CenterPoint) • November 2024 - Ordinance adoption : • 1st establish electric and natural gas utility franchises • 2nd establish electric and natural gas franchise fees • February 2025 - City begins receiving new franchise revenue Franchise Ordinance and Fees AppVel „ Questions? • ITEM: 5. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Informal Agenda Item Description: Discuss Hazard Tree Ordinance Revision and Boulevard Tree Rebate Program (15 min.) Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: N/A SUMMARY: Staff will provide an update to Council on two tree related issues. They are: 1) Hazard Tree Ordinance Revision - This was reviewed with Council at the July 11 Informal Meeting. The future ordinance revision will limit the City's involvement in Hazard Tree situations to cases where they could harm public property or users on public property. 2) Boulevard Tree Rebate Program - The City's new Tree Rebate Program began this year. To date, there has not been a lot of interest from property owners in using the program to replace/replant trees. Staff would like to discuss some possible revisions to the program in an effort to increase the utilization from the public. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Presentation HAZARD TREE & ASH TREE REBATE DISCUSSION City Council Informal Meeting — October 10, 2024 •;;; Matt Saam, Public Works Director AppVallle Sam Berger, Natural Resources Coordinator Y •••• ••••• •••• ••• HAZARD TREE & ASH TREE REBATE DISCUSSION ' pp�auey Discussion Topics • Confirm hazard tree ordinance revision • Review ash tree rebate program • Possible revisions to program • Staff recommendation •••• ••••• •••• PROPOSED CH. 152 - HAZARD TREE REVISION ••• Apple Valley ._ - . - 4 M r I''- • Onlyreview trees for hazardous r ,r k ill r� , , - _ conditions if they would harm F . . . .: : , -•,. . ;1i public property or users on public . ,-- . . , . pp , . Ito kigt, :4. � �ro ert lio . wp p Y i� ., .� #. • No longer reviewing hazard - ` i _ . .. .&.ii. y ,.iv. . `� ` J tree disputes between neighbors * .,,,, i r t w yy . : , I - -. T • - • 4-3- + • r ki - . , • '''') *Will still be involved in diseased All •4v... , 4000 trees on private property a . III 't. _ . Y• • ,. s e _. •... ••••• •••• REVIEW ASH TREE REBATE PROGRAM Apple„ ' • Valley • Current program provides 50% rebate, up - ,. ,. . . to $200/tree ` - • Since start inspring, have seen limited �11 '4. ,: - 1. ', :?.. :fer . utilization . . . • Advertised via postcard to 549 properties 11101K111E1111 • Had only 7 properties participate; 1 . 3% participation rate ,� i „ • Provided $ 1034 in rebates; 7 trees planted ,v .� • Not helping to adequately rebuild tree canopy •:••••:•:. POSSIBLE REVISIONS TO PROGRA 4Iley • Go back to City-led tree replacement program • Contract would be issued for tree planting in .7-. property owner's front yard '� w 411• Previouslysaw much better participation rate • 2022 = 39% • • 2023 = 23% �__1 . " Li LT • Shows a dedication by City to reforestation (pail • Costs : T • Assuming500 tree and 40% utilization $ rate $ 122,000 • 2025 Draft Budget includes $650,000 for EAB management •••• ••••• •••• POSSIBLE REVISIONS TO PROGRA ' p' e p Valley • Enhance the current rebate program by 1 r , increasing payout. �. . . :• e:: . :, • 75% rebate up to $375 max; or _ "�4:1tt_ . ? • 90% rebate upto $450 max147^,_::::::":ft MAIN1 r •••• ••••• •••• STAFF RECOMMENDATION ••• Apple Valley • • For 2025 — do city-led Replacement Project �. . -:� � � �r • hr- • • 4. .,*; - • For 2 2 n n — revised iIV" -' Li 0 0 6 and beyond d doe s e d _ _ Pro LT Rebate/Replacement ram for all diseased � trees or removed boulevard trees •••• ••••• •••• ••• HAZARD TREE & ASH TREE REBATE DISCUSSION Apple QUESTIONS? • ITEM: 4.A. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Minutes of September 26, 2024, Regular Meeting Staff Contact: Department/ Division: Christina M. Scipioni, City Clerk City Clerk's Office ACTION REQUESTED: Approve the minutes of the regular meeting of September 26, 2024. SUMMARY: The minutes from the last regular City Council meeting are attached for your review and approval. BACKGROUND: State statute requires the creation and preservation of meeting minutes which document the official actions and proceedings of public governing bodies. BUDGET IMPACT: N/A ATTACHMENTS: Minutes CITY OF APPLE VALLEY Dakota County, Minnesota September 26, 2024 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held September 26, 2024, at 7:00 p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Scipioni, City Attorney Hills, City Engineer Anderson, Police Chief Francis, Assistant City Administrator Grawe, Human Resources Manager Haas, Parks and Recreation Administrative Coordinator Hechsel, Finance Director Hedberg, Fire Chief Nelson, Public Works Director Saam, and Planner/Econ. Dev. Specialist Sharpe. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Bergman, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Melander, seconded by Grendahl, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Grendahl, approving the minutes of the regular meeting of September 12, 2024, as written. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2024-117 accepting, with thanks, the donation of$1,200.00 of food from Anytime Restoration for Use by Fire Department at the Fire Station 2 Ribbon Cutting event. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota September 26, 2024 Page 2 MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2024-118 accepting, with thanks, the donation of$50.00 from Steven and Carol Hatch for Use by Fire Department. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2024-119 accepting, with thanks, the donation of$75.00 from Hy-Vee, Inc., for use by Fire Department. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2024-120 setting a public hearing, at 7:00 p.m., on October 24, 2024, on the application for On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales by BSK, Inc. d/b/a Berry Sweet Kitchen, 14638 Cedar Avenue, Suite 150. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to Apple Valley Sons of the American Legion, Squadron 1776, for use on February 8, 2025, April 12, 2025, July 4, 2025,November 11, 2025, and December 6, 2025, at the Apple Valley American Legion, 14521 Granada Drive, and waiving any waiting period for State approval. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2024-121 appointing individuals listed in the resolution to serve as judges for the General Election to be held on November 5, 2025, in the City. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Truth-in-Taxation notice as attached to the Finance Director's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving release of Natural Resources Management Permit financial guarantees for Orchard Place Third Addition Phase One, and Orchard Place Third Addition Phase Two, as listed in the Natural Resources Technician's memo. Ayes - 5 -Nays - 0. MOTION: of Berg Melander man, seconded by Grendahl, adopting Resolution No. 2024- 122 ordering the installation of a stop sign on Hamburg Court at Pennock Avenue. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2024-123 directing the City Engineer to prepare plans and specifications and accept feasibility study for Project 2019-106, 147th and Glazier Intersection Improvements. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Professional Services Agreement with Erik Christiansen Design Group, Ltd., for irrigation design services for Project 2024-116, Youth Baseball/Softball Complex Construction, associated with the 2023 Parks Bond Referendum, in the amount of$18,795.00, CITY OF APPLE VALLEY Dakota County, Minnesota September 26, 2024 Page 3 and authorizing the Acting Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Mighty Ducks Grant Program Grant Agreement Amendment# 1 with the Minnesota Amateur Sports Commission for Hayes Arena, associated with the 2023 Parks Bond Referendum, in the amount of an additional $41,591.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving Change Order No. 1 to the agreement with Rachel Contracting, LLC, for Project 2021-154, WVR-P56 Pond Expansion Improvements part of Project 2021-154, CMF Improvement& Expansion and Project 2021-172, Police Garage, in the amount of an additional $131,331.80. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Grendahl, approving Change Order No. 4 to various contractors in various amounts, for Project 2021-172, Police Garage, in the total amount of an additional $9,238.01. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving Change Order No. 26 for Apple Valley Station#2 and Improvements to#1 &#3, with various contractors in various amounts for a total deduction of$1,233.16. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, accepting Apple Valley Station#2 and Improvements to#1 &#3, as complete and authorizing final payment on various agreements in various amounts. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, accepting Fire Station 2 SCBA Decon Washer, as complete and authorizing final payment on the agreement with Cole Papers, Inc., in the amount of$32,800.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the personnel actions as listed in the Personnel Report dated September 26, 2024. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the claims and bills, check registers dated September 4, 2024, in the amount of$2,353,278.21, and September 11, 2024, in the amount of$1,608,224.64. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA INTRODUCTION AND OATH OF OFFICE OF A POLICE SERGEANT Police Chief Francis introduced Sergent Brian Booth. City Clerk Scipioni administered the oath of office to Sergeant Booth. Sergent Booth's family member pinned his badge. The City Council congratulated Sergent Booth on his promotion and thanked him for his continued service to the City. CITY OF APPLE VALLEY Dakota County, Minnesota September 26, 2024 Page 4 PROCLAMATION RECOGNIZING RETIRING CITY CLERK PAMELA GACKSTETTER Mr. Lawell introduced this item. City Clerk Pamela Gackstetter is retiring after 33 years of service to the City of Apple Valley. Mr. Lawell read a proclamation highlighting Ms. Gackstetter's career and thanking her for her exemplary service. The Mayor and Council thanked Ms. Gackstetter for her dedication to the City. Ms. Gackstetter expressed her appreciation for the Council, her colleagues, and the community. MOTION: of Goodwin, seconded by Grendahl, to adopt a Proclamation recognizing City Clerk Pamela Gackstetter on the occasion of her retirement from the City of Apple Valley. Ayes - 5 -Nays - 0. PROCLAIM "FIRE PREVENTION WEEK" Fire Chief Nelson read the proclamation proclaiming October 6 through 12, 2024, as "Fire Prevention Week". MOTION: of Grendahl, seconded by Bergman,proclaiming October 6 through 12, 2024, as "Fire Prevention Week" and authorizing community activities planned at Fire Stations. Ayes - 5 -Nays - 0. Fire Chief Nelson noted the educational theme for 2024 is "Smoke Alarms: Make them work for you."He also reviewed activities planned at the fire stations. Public open houses will be held, from 6:00 to 8:00 p.m., at Fire Station No. 1 on October 8, at Fire Station No. 2 on October 9, and at Fire Station No. 3 on October 10, and everyone is invited. COMMUNICATIONS Mr. Lawell thanked Mr. Grawe and others who helped with Fall Clean-up Day last weekend. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Melander, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 7:28 p.m. Respectfully Submitted, Christina M. Scipioni, City Clerk Approved by the Apple Valley City Council On October 10, 2024. Clint Hooppaw, Mayor • ITEM: 4.B. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Easements for Project 2022-111,Apple Valley 11th and 12th Additions Electrical Conversion Phase 1 Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution accepting easements for Project 2022-111, Apple Valley 11th and 12th Additions Electrical Conversion Phase 1. SUMMARY: In order for the project's first phase to occur, it is necessary to obtain permanent drainage and utility easements from seventy-one (71) impacted properties along Redwood Drive, Redwood Circle, Rome Drive and Rome Ct. An example (blank) Drainage and Utility Easement is attached. The City has collected a majority of easement signatures to date, with the remaining few anticipated to be signed in late October of 2024. A list of the signed easements is attached along with a sample copy of an unsigned easement document. Construction of Phase 1 is scheduled to begin in spring of 2025. Dakota Electric Association has committed to burying all electrical in the right of way as part of the street reconstruction program. All areas within the 2018-2019 Street and Utility Improvement area will have access to underground electric as part of this project. Additionally, Dakota Electric will be removing existing rear yard poles and distribution lines in phases alongside City reconstruction neighborhoods. Staff will also be working with other communication companies (i.e. Frontier, Charter) that share overhead pole space to bury their lines underground. The scope of work as part of the Overhead to Underground electric conversion for the 218 homes in these areas includes providing conduit and cable from each new transformer set by Dakota Electric to the existing meter socket location at each home. Also included is any associated restoration and permit fees to allow the conversion of overhead lines to underground service connections. The City began its program to underground electrical service lines in 2020-2022 in the Cimarron neighborhood. Burying electrical service lines in residential neighborhoods offers numerous benefits that enhance both safety and aesthetics. By placing these lines underground, we significantly reduce the risk of power outages caused by severe weather events, falling trees, or accidents, ensuring a more reliable energy supply for homes. Additionally, underground lines eliminate the visual clutter of overhead wires. Safety is also paramount as buried lines minimize the risk of electrocution and other hazards associated with downed wires. Overall, investing in underground electrical infrastructure fosters a more resilient, sustainable and visually appealing community. BACKGROUND: On February 24, 2022, City Council adopted Resolution 2022-28, directing the preparation of plans and specifications for Project 2022-111, Apple Valley 11th and 12th Additions Electrical Conversion Phase 1. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Map Exhibit Easement Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2024- A RESOLUTION ACCEPTING EASEMENTS FOR CITY PROJECT 2022-111, APPLE VALLEY 11TH AND 12TH ADDITIONS ELECTRICAL CONVERSION PHASE 1 WHEREAS, in order to construct the improvements it is necessary to acquire permanent drainage and utility easements from residents; and WHEREAS, the City Council believes it to be in the best interest of the City to accept the permanent drainage and utility easements necessary for construction and perpetual existence of the improvements. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. The City of Apple Valley has accepted permanent drainage and utility easements with various dates in 2024 from Lots 5-8 & 10-13, Block 3, Lots 1, 2, 4-8 in Block 4, Lots 1, 3, 4, 6-21, 23, and 24 in Block 5, Lots 9-13, 15-18, and 20-28 in Block 7, and Lots 9-10 and 12-15, Block 6 located in AV 12th Addition; and 2. No other goods or services were provided by the City of Apple Valley in consideration of said easements. ADOPTED this 10th day of October, 2024. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk la 10•�Z ON-Wong rn.r'•u, /gill v� . .. dr 10.Stiii �1 ti mili I-7 /' °. e4E--4 II C(am�, c _ � i I�groom • •r�' I 767l dl�:per •.\1__ :: � 4m .•.��■ I �� • �/i/��nl/V'v.al�� 1 �'Q1:.4::illlniic�•I.n.•'�. ?�o.�..._��■■I■_No r ''�Ramsdell• ♦ ��♦i_u m► ��`I .:.0- i::: �1 .'..) �� 9 ' • � . t• ,•11 McAndrews Rdp%..�� ,.... •t -�\ , •all'- Riv Gkl ,071•0e_e0 fir\ 7 S illin PO�i � ea\a�`� r ^ a: _ �I ��:� .... o-�: -_�•�j:.��P 11.11�•� . O• . 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Ii `f��, i� CsG6. �� - n(\�� 6 „ vv I__I Ulan��n 0 \IIIIIIIIIIIIII •'':n"u , ,p'. __ •�-1 'ri.`;� irt lit rNIRt71�N . � 145th St W,n•�..o:III■ Y� /•n3:_ : non nii.wig0llh.v r mn � .� `��,,,__ d 47-.rD•:tnitttrr.:: Y n::��m..• 1 1 •- ,;�_...::: .mom. i— rimmm .,,,,,g„, ' .--:;7:,i��= •dui: L�/�\\\tq/ps/nit/®1 `'"/0.. �.II I 11StW 'v!'• ♦ ®® ®2� ':� ��;'. _:I�=� •'u:N ./�.n r r :;im•■■■■I mi—H-H ��z.H� j47 �� ®® .., _. . 1 .tuu .J - Ipr II��I 'IIIII /IAI _Lim l��e �N,.t..::„......,.....„. , ......... EI 1I I Jn.nNo�I—I�I�,f lsah st-w . I�r� U■l At-dient.:....Alst '' ,-11" '._ EN lirciel • i •Apn� . rmili '•ru--® ••�•in a nor N ;;;.,.-.,t D. 4.,...44E16...t V��-�i —.J` 155th Stir I .rFm ...... -_/�\■ otiSNII It1R55SI111111 '.i t::AN.►2 �ar,ru,,,,,, ANI ii! �tlllnnnlll i ♦-,,: � .\. ..� . �. � �� -0=..;._`nn� . /, `III lO•i ��„��rn., 1� pp�' ..1' .i _ "••♦ `U— -m /�m K ?JnirJ157ti5t rP0 j1►►7 I41M J I� r1 Ism I';,,,,,,,, ^',,",,R� E 0 0.25 0.5 0.75 Miles ••• •••• ••••• 2022-111 APPLE VALLEY 11TH AND 12TH ELECTRICAL CONVERSION FIGURE 1 Apple 11 CITY OF APPLE VALLEY ey IA r\ r\ I r- \ / A I I r- / \ /_I I I- I F- \/ /_\ IL I F- I / \ 3 6 / I I I L_ L- V / \ L_ L_ L- I /� ,N -I- I I A r\ r\ 1 -1- 1 i\ n I \ / I / I F-I / \ I I I I I I I I I \ 965 REDWOOD DRIVE L' \ PID:01-11711-03-060 c' 4 1,e 1127 LOWELL DRIVE / / 96, PID:01 11711 03 040 / 2 I I ,\ 1131 LOWELL DRIVE / / om \ \ PID:O1-11711-03-050 \ M \0 / 1O / cs, �C) N O / / 0 3 / 3 DRAINAGE& /� �`k 0)p. / mm ,�Q �s UTILITY EASEMENT / / O \ // ▪I \'1? .00 \ / w \ v v 11 00 \\ // 1'L o 0 (N li 0 /'\' \ 0 ‘' 79 \ o /\'6 • EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 5, L N Block 3,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southwesterly line and southeasterly of which is o the northeasterly line of Redwood Drive and the northwesterly line of Lowell Drive as dedicated in said plat O of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width from the northwesterly line of said = Lot 5 to the northeasterly line of said Lot 5. F- N . ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i Mi e ota. SCALE IN FEET z w 2 w Q 12/14/2023 1 PROPOSED L Ron P.Alwin Date 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 7 I 3 AREA=2739 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.06 Ac. 00 o CERTIFICATE OF EASEMENT LOT S,BLOCK 3 1131 LOWELL DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a e > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: DGK 7 / 3 969 REDWOOD DRIVE PID:01-11711-03-070 \ 1123 LOWELL DRIVE \ 3 PID:01-11711-03-030 \ ,\0•°- 0 \ 60. \ \ 965 REDWOOD DRIVE \ a 1� \\ PID:01 11711 03 060 4 \ ,_, v \ m 0 0 DRAINAGE& ^' 1127 LOWELL DRIVE UTILITY EASEMENT m L,,,\ l� PID:01 11711 03 040 —1 ' \ S \� \ w 57 rri \� \ co�, \ \ Noy�9 5 \ 2 \ 1131 LOWELL DRIVE \ w '0 PID:01-11711-03-050 >I \ N. oo \-I A r\ I- I r- \ / A I I r- \ / (1'1 /\ I-'' I-'' I I-- \/ /\ I I F- Y -.7-1 \ \ 0 / \ I L_ L_ V / \ L_ L_ L_ 3 �1 /l -I- I I A r\ r\ I -I- I /\ n J \ \ I / F /_\ I I II I \I I L_ I I I / \ L/ L/ I I I \/ I NI m \ 36 o \ \ \ \ • EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 6, L N Block 3,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southwesterly line of which is the northeasterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by o its full width from the southeasterly line of said Lot 6 to the northwesterly line of said Lot 6. a F- ev ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in in esota. SCALE IN FEET z LLI 2 LLI Q 12/14/2023 r I PROPOSED Ron P.Alwin Date DRAINAGE&UTILITY EASEMENT • License Number 17765 3 c AREA=955 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 6,BLOCK 3 965 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: DGK 9 8 977 REDWOOD DRIVE \ \ 973 REDWOOD DRIVE I PID:01 11711 03 090 PID:01-11711-03-080 160.72 \ \ ! 7 0 p 969 REDWOOD DRIVE coo �w Il PID:01 11711 03 070 �¢,gyp VV O,1)O alVO \ u, ,Li I\ DRAINAGE& 3 O\- - \ UTILITY EASEMENT \3140 cs,m ` I (N �� \ ., rs, p. o mac. \ m v \ �,_, ,0L� \� 16,62 \ _g F \ '0 965 REDWOOD DRIVE I ' 0� � PID:01-11711-03-060 1127 LOWELL DRIVE > / PID:01 11711 03 040 0N. \ A r\ r\ r- \ / A r- \ / 03 c-I /_\ F' F-' I I- \/ /_\ I I: Y L L •--I I I \ L / \ IL: AZ Is l V / —Im \s,<:)0) \ Y o \ / N EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 7, L N Block 3,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southwesterly line of which is the northeasterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the southeasterly line of said Lot 7 to the northerly line of said Lot 7. a N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in in esota. SCALE IN FEET LLJ z _.9 0 i i..�� Q 12/14/2023 r , PROPOSED L Ron P.Alwin Date 1 DRAINAGE&UTILITY EASEMENT License Number 17765 i j 3 c AREA=956 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 7,BLOCK 3 ,-1 969 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: DGK IF—:—_o REDWOOD i I 97.51 ,i DRIVEi_so0' 3 10' —\��ti�cP \ , I \ 0 I �"'Zi)giNgG 9 2 I FgSFM47. 977 REDWOOD DRIVE \ al'il PID:01-11711-03-090 \% r rn co �{ I- V, m I 11.11 o r ► N I 8 rsi a °�° ; 973 REDWOOD DRIVE N �{ PID:O l-11711 03 080 1 � O 3 1 A r\ r\ 1 r— \ / n I 1 r— \ / m / \ I L_ L_ V / \ L_ L_ L_ I _ 1 __ W ` I / I F H /n\ I \I I \I I I I I!`I I\I HI I L_ I I I / \ L./ L/ I I I ,/ I V ii 2cn \ W >I — W \ \ O ,-1 m co \ ., \ 30' �� $$.01 7 1p\ 969 REDWOOD DRIVE ro 30' PID:01-11711-03-070 L/ \ o EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 8, L N Block 3,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly and northerly line of which is the o easterly line of Redwood Drive and the Southerly line of Redwood Drive as dedicated in said plat of APPLE E VALLEY 12th ADDITION. Said strip is to extend by its full width from the easterly line of said Lot 8 to the = southerly line of said Lot 8. H- N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATIONlit are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i M. n sota. SCALE IN FEET z W 2 W Q 12/14/2023 i PROPOSED Ron P.Alwin Date 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 i j 3 L AREA=2777 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.06 Ac. 00 CERTIFICATE OF EASEMENT LOT 8,BLOCK 3 co 973 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a ►I BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: DGK W O � — 60.0' _ UJ 0 REDWOOD / — — DRIVE3 10 1-, 981 REDWOOD DRIVE L=80.40 �a pID:01-11711-03-100 \A r- rr". I r- \ / A I 1 r- \ I \ / / \ F/ F/ I I-- \/ /_\ I I I-- Y �� / \ I I L- L_ V / \ L- L_ L- I /I -• -I- I I A r . r\ I -I- I ,, I, I I / I F-F /\ I I I I I I I I I I\I I L_ I I I / \ L/ L/ I I I \/ I V F� DRAINAGE& `r9 a) UTILITY EASEMENT c5 / 8 w 03 I 973 REDWOOD DRIVE ^ / o \ PID:O1-11711-03-080 9 O 977 REDWOOD DRIVE / /m PID:O1-11711-03-090 rV GA 3 e ri \ co m \ I 160.72 ~ 2 \(r) >I1 EASEMENT DESCRIPTION o A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 9, m Block 3,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northerly line of which is the southerly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o width from the westerly line of said Lot 9 to easterly line of said Lot 9. a F- ev ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of n Minnesota. F- SCALE IN FEET z Ron P.Alwin 12/Date023 �lT PROPOSEDRAINAGED&UTILITY EASEMENT L License Number 17765 Cl�� 3 AREA=824 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT9,BLOCK3 co ,-1 977 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: DGK 0 139.33 N 60.0' 10 co — Y co w by V REDWOOD ,ham. �/ �� DRIVE / �P,4"'e� w / o ;�, `o. \)' ' 10 4�00 a' ',,) N I — — 981 REDWOOD DRIVE ti vPID:01-11711-03-100 1 O ,ti A r-, r\ I r- \ / A I I r- \ / �) c-I I /_\ - F I H- \/ /_\ 1 I I-- Y / \ I I L_ L_ V / \ L_ L_ L- a--I -A /\ -I- I I A r\ r\ III /\ I, I n� I / 1 H-I /_\ 11 1 1 1 I I I I I\I 1' -6 L_ I I / \ L/ L/ I I \l I V m ,,S i\ \ o I 9 moo, \ I \ W 9 �' I Al o 977 REDWOOD DRIVE PID:01-11711-03-090 2 o I 1119 LOWELL DRIVE PID:01-11711-03-020 m I o 1_ �r — — — EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 10, L N Block 3,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the southwesterly line of said Lot 10 to northerly line of said Lot 10. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLic ed Land Surveyor under the laws of the State of in sota. SCALE IN FEET z w 2 w Q 12/14/2023 r i PROPOSED L Ron P.Alwin Date 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 i j 3 c AREA=633 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.01 Ac. 00 CERTIFICATE OF EASEMENT LOT 10, BLOCK 3 981 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: DGK \ ---- - - - — 55.28 A r\ r\ 1 r— \ / A I I r- \ / / \ F-' F/ I I-- \I / \ I I F- Y I / , I I L— L— V / \ L— L— L_ I /1 /\ —I— I I A r\ r\ 1 -1- 1 /\ n I I / I I I I--I /\ I I I I I I I I\I L_ I \ L/ L/ I I I I \/ I V I AI I 12 c°` 11 989 REDWOOD DRIVE ,,�, 985 REDWOOD DRIVE m \ PID:01-11711-03-120 PID:01-11711-03-110 rn —1 er; --IrJ I J O di- rsi c- N m I - - DRAINAGE & 6N ti \� UTILITY EASEMENT ▪' \ W REDWOOD �s ``\ o DRIVE \,� \\ W 0 - 101 y 60.0' 139.33 10 J — m W 981 REDWOOD DRIVE O 0 PID:O1-11711-03-100 / • EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 11, L N Block 3,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o ▪ Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the southerly line of said Lot 11 to northwesterly line of said Lot 11. a r- ev ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION are not shown. 114 > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in n sota. SCALE IN FEET z AALLJ —45 — - 12/14/2023 a r i PROPOSED Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L i AREA=608 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.01 Ac. 00 o CERTIFICATE OF EASEMENT LOT11, BLOCK3 985 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a e > BUILDING 1-SUITE E130 ME N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: DGK 169.35 _ _ --, 312 i 989 REDWOOD DRIVE PID:01-11711-03-120 N 11 N DRAINAGE & ��`' 985 REDWOOD DRIVE er;0 en T .1 13 UTILITY EASEMENT NiPID:01-11711-03-110 N 993 REDWOOD DRIVE PID:01-11711-03-130 oe m �� N v-IJ , A r\ r\ I r- I / A 1 1 I-- \ / L=82.74 /_\ r- I-- I r- \/ /_\ I I F- Y / \ 1 I L_ L- V / \ L_ L_ L i - I O /1 /\ -I- I I A r l r.. I —1— 1 ,\ n I LLJ I / I I——I / \ I II II I II I I\I >I IL- I I I / \ L L/ 1 I 1 \/ I V ^ o I oo _ REDWOOD 0 co — W —1 -1 DRIVE _ Y JilY__ - _ 60.0' m Y - O , EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 12, L N Block 3,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southerly line of which is the northerly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full O width from the easterly line of said Lot 12 to westerly line of said Lot 12. a rJ N ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared by me or under my direct supervision and that I am a duly 0 40 aLice ed Land Surveyor under the laws of the State of in in sota. SCALE IN FEET z w 2 w Q 12/14/2023 i PROPOSED L Ron P.Alwin Date 1 DRAINAGE&UTILITY EASEMENT License Number 17765 v j 3 AREA=853 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 12, BLOCK 3 989 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN 0 el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: DGK I—� 98 _ n r\ r\ I r- \ / A I I r— \ / ril /_\ I- I- I I-- \/ / I I \ I-- Y / \ _ I-— V / \ _ _ I__ /I i♦ —I— I I n r\ r\ I -I- I /N n I 1 / 1 / \ I I I I I I II II\I IL_ I I I / \ L/ L/ I I I \/ I V I 13 I 2 0 W 993 REDWOOD DRIVE i-‘.. 3 12 v C I lD PID:O1-11711-03-130 N q e w 989 REDWOOD DRIVE y�0� rmJ PID:O1 11711-03 120 / N O \ 30'csi / ,-1 3 I 30' �T-`RgmN �Ty qGF / m I FgSFM� / m F I—�--I NT J _ �I I� \ �L--- /_ w CO Y _J/ <o � �� ti� REDWOOD \ \ mID m 1 97.51 U, DRIVE m 60.0' ja)-- Y o \ ___________ — 17', EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 13, L N Block 3,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly and southerly line of which is the o easterly line of Redwood Drive and the northerly line of Redwood Drive as dedicated in said plat of APPLE E VALLEY 12th ADDITION. Said strip is to extend by its full width from the easterly line of said Lot 13 to = northerly line of said Lot 13 H- N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATIONlit are not shown. > I hereby certify that this survey,plan,or report was prepared LIJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLice ed Land Surveyor under the laws of the State of nn sots. 011 . AA SCALE IN FEET zw � ` Q / 12/14/2023 r I PROPOSED Ron P.Alwin Date DRAINAGE&UTILITY EASEMENT License Number 17765 3 c AREA=1157 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.026 Ac. 00 CERTIFICATE OF EASEMENT LOT 13, BLOCK 3 rn 993 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 cL ME N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: DGK o I uo COUNTY ROAD 42 SERVICE ROAD I m 132.26 30' 301 cL Up m I 0 4 101 y1 1 N -1 f , Hi DRAINAGE& 0n en UTILITY EASEMENT Lri 00 1 2 1 .4 m O 998 REDWOOD DRIVE 1 O 1 H PID:O1-11711-04 O10 I V LLI A r\ r\ I r— \ / A I I r— \ / / \ I-/ I-/ I F- \/ / \ I I F- Y { r / \ I I L_ L— V / \ L_ L_ L— I 1 1�'1 VQQ /I /\ —I— I I r-, r-, I —r I /\ n I O / /\ I II IIII \r I I l IL_ I / \ L/ L/ I I I \/ I Vrl r▪l -• 132.26 994 REDWOOD DRIVE 2 1 I PID:01-11711-04-020 1 o m EASEMENT DESCRIPTION N A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 1, 7-1 z Block 4,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the o County Recorder in and for, Dakota County, Minnesota the easterly line and northerly line of which is the 0 westerly line of Redwood Drive and the southerly line of Service Road as dedicated in said plat of APPLE a VALLEY 12th ADDITION. Said strip is to extend by its full width from the westerly line of said Lot 1 to the N southerly line of said Lot 1. ri >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATIONlit are not shown. > I hereby certify that this survey,plan,or report was prepared ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of sots. SCALE IN FEET z w 2 N 1 _12/14/2023 a r 1 PROPOSED ▪ Ron P.Alwin Date 1 DRAINAGE&UTILITY EASEMENT License Number 17765 1 j 3 c AREA=2273 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.05 Ac. 00 CERTIFICATE OF EASEMENT LOT 1,BLOCK 4 998 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: KIS . I I A r . r . 1 I-- \ / A I I I-- \ / If I- I- I F- NI If I I F- Y / \ I I L_ I_- V / \ L_ L_ I_- I A / -I- I I A r-. r\ I -I- ` A I I / I 1--I1--I / \ I II II I II I I\I I L_ I I I / \ L/ L/ I I I \/ I V 1 998 REDWOOD DRIVE I I PID:01-11711-04-010 I 132.26 30' 30' Rio Pd I �a N O N 2/1 0 I m rsi 0 994 REDWOOD DRIVE 0 0 —1 PID:O 1-11711 04 020 0 N I on DRAINAGE& UTILITY EASEMENT v co J 2 �� m w 4 132.26 I 0. 3 I —1 0 990 REDWOOD DRIVE m PID:01-11711-04-030 N O I I I o O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 2, L N Block 4,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of o ▪ Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the northerly line of said Lot 2 to the southerly line of said Lot 2. a N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLice ed Land Surveyor under the laws of the State of in M'nn sota. SCALE IN FEET z w 2 w Q 12/14/2023 1 PROPOSED LU Ron P.Alwin Date 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 1 j 3 c AREA=850 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT2,BLOCK4 co ,-1 994 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z �� DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS A r\ r\ I r- \ / A I I r- \ / / \ F- F- I I-- NI / \ I I I-- Y / \ I I L_ L- V / \ L_ L_ L- I A /\ -1- 1 I A r-, r-, I -I- I /\ A I I I / I 1--I / \ I I I I I I II I I\I I L_ I I I / \ L/ L/ I I I \., 1 V 2 I I 994 REDWOOD DRIVE PID:01-11711-04-020 132.26 30' 30' I 110' 1 0 I I tri m ry 3 1 m 1 0 0cs, 0 990 REDWOOD DRIVE \ 0 0 PID:01 11711 04 030 o0 0 N 1 DRAINAGE& I I • UTILITY EASEMENT m 1� wuI m 2 10 4 cn w ril >1 132.26 co 4 Im co 986 REDWOOD DRIVE o PID:01 11711 04 040 I 1 Y I 0 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 3, L N Block 4,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the northerly line of said Lot 3 to the southerly line of said Lot 3. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LU ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i M. n sota. SCALE IN FEET z w Q 12/14/2023 1 PROPOSED LU Ron P.Alwin Date i DRAINAGE&UTILITY EASEMENT • License Number 17765 i j 3 c AREA=850 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT3,BLOCK4 co 990 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q II 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS I A r- r\ I r- \ / A I I r- \ / /\ F-' F-' I F- \/ /\ I I F- Y / \ 1 I L_ L.- V / \ L_ L_ L.- I I /1 i♦ -I- I I A r- r- I -I- I i N A I I I / I F-1 /\ I I I 1 1 1 ! I.,' I\I I 990 REDWOOD DRIVE I PID:01-11711-04-030 30' 30' 132.26 ki I m 1 4 \ N N m 0 cs, 0 986 REDWOOD DRIVE ° O PID: 01 11711 04 040 ui o0 N ,-I °A DRAINAGE& UTILITY EASEMENT 1M co co /zi J '' 2I 1�10 l_ w 4132.26 > 0' co . 5 0 m .1- 982 REDWOOD DRIVE o PID:01-11711-04-050 J ' U 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 4, L N Block 4,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the northerly line of said Lot 4 to the southerly line of said Lot 4. a F- ev ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in Min ota. SCALE IN FEET z LLI 2 LL Q 12/14/2023 r i PROPOSED LU Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT cu License Number 17765 I I 3 L i AREA=850 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT4,BLOCK4 986 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS A r\ r\ I r— \ / n I I r— \ / /\ F' I-' I I-- \/ /\ I I F- Y / \ 1 I L_ L.- V / \ L_ L_ L.- I A .\ —I— I I A r\ r\ 1 —I— I ,-, A I I I F /_\ I\I I L_ I I I / \ L/ L/ 1 1 1 \l I V 4 I 986 REDWOOD DRIVE PID:O1-11711-04-040 30' 30' 132.26 I 10 �J m I 5 I � m o N (] m co 982 REDWOOD DRIVE `n 0 0 00 PID:O 1-ll 711 04 O50 00 v o0 —1 N dA - DRAINAGE& • co UTILITY EASEMENT I\ ('I I7 J �' ;0' J Itr1 w A 132.97 00 REDWOOD m6 CIRCLE `n 978 REDWOOD DRIVE 1 PID:01-11711-04-060 1 o O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 5, L N Block 4,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the northerly line of said Lot 5 to the southerly line of said Lot 5. a N ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i Mi Fie ota. SCALE IN FEET z LLI 2 "' 12/14/2023 r 1 PROPOSED L Ron P.Alwin Date 1 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 v j 3 AREA=841 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT S,BLOCK 4 co ,-1 982 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a e > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS I rill.V1-11/11-w-1JO A r\ r\ I r— \ / n r— \ / /\ F/ F/ I H- \/ /\ I I H- Y I / \ I I L_ I_— V / \ L_ L_ I_— /I / —I— I I n r\ r\ I -I- \ \ I I / I F1 /\ I II II I II II\I I M I L_ I I I / \ L l L l I I I \/ I V 11J 982 REDWOOD DRIVE PID:01-11711-04-050 © 5 0 _ ____ . 132.97 1 1 101 o 2 I REDWOOD m I CIRCLE N 1 0 978 REDWOOD DRIVE 1 0 v PID:01 11711 04-060 1 o u, 1 II — — .N-I al 1 3 DRAINAGE& 1 v UTILITY EASEMENT 1 1 \--------- co▪i 1 10' V LU > 140.64 0 7 0 m I 974 REDWOOD DRIVE ., PID:01-11711-04-070 30 o I \ 301 \ 1 \ o O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 6, L N Block 4,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full O width from the northerly line of said Lot 6 to the southerly line of said Lot 6. a N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in M. n ota. 'g , SCALE IN FEET z 2 ,,,L _D w & . Q 12/14/2023 -I PROPOSED LU Ron P.Alwin Date i DRAINAGE&UTILITY EASEMENT • License Number 17765 i j 3 c AREA=825 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 6,BLOCK 4 978 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a e > BUILDING 1 SUITE E130 ME N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: KIS A r\ r\ I r— \ / A I I r— � / I REDWOOD /_\ F- F- I F- \/ /-\ I I F- Y / \ I I L- =- V / \ L- L- =- I I o DRIVE — —1- 1 I n rN r-. 1 —1— 1 ,-. n 1 I M I / I 1—1--1 /\ I II II I II I I\I 1 L- I I I / \ L/ L/ I I I \/ I V 6 r-- — 978 REDWOOD DRIVE 1 PID:01-11711-04-060 ►� tri 140.64 1 10' C...) . 4 I 2 \ 0 cL DRAINAGE& 0 I O N UTILITY EASEMENT r+ �J m (-4 N oo O ‘i 7 —1I Lci 974 REDWOOD DRIVE a) 1 4 \ I PID:01-11711-04-070 I co 00• 110' 1 30\ J HI4 30, cn LU >' 157.01 \ \ N' 03 \ \ 0 ci \ m 8 N- 0 970 REDWOOD DRIVE \ \ - -J .1- PID:01-11711-04-080 \ \ V_____ • EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 7, L N Block 4,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full O width from the northerly line of said Lot 7 to the southerly line of said Lot 7. a NI N ,, >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LU ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in Min ota. SCALE IN FEET z w 2 Q 12/14/2023 i PROPOSED L Ron P.Alwin Date 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 1 j 3 c AREA=825 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT 7,BLOCK 4 co 974 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a e > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS n r\ r\ 1 r— \ / n I I — \\ / \I /\ I--' I--' I I-- \/ /\ I I I-- Y 30' \ / \ I I L_ L— V / \ L_ L_ L— I 7 —I— I I n r\ r-, III /\ N I 3 0' \ I / I H-I /\ I II II I II I I\I I L_ I I I / \ L/ L/ I I I \l I N 974 REDWOOD DRIVE \10' PID:01-11711-04-070 157.01 \\\\ S \ 8 a 4 ‘ � Ov o d REDWOOD DRIVE n PID: - 711-04-080 \ /C) \ \ N \ m \ cv o \ �`�. \ N \10' ttt N N —1 ('/'1 DRAINAGE& i UTILITY EASEMENT --i--- o 06 —i m _J i' LP H �� O oo ,,, ��\ co a vVik- -‘0V \ —0 (p'iL --- ".---------\ / \ 0 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 8, L N Block 4,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southerly and easterly line of which is the o ▪ northerly line of Keller Lake Drive, platted as Oriole Drive, and the westerly line of Redwood Drive as E dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width from the = northerly line of said Lot 8 to the westerly line of said Lot 8. F- N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION1St are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in Mi ne ota. SCALE IN FEET z LIJ 2 L1J Q - 12/14/2023 i PROPOSED L Ron P.Alwin Date 1 DRAINAGE&UTILITY EASEMENT cu License Number 17765 i j 3 c AREA=2838 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.07 Ac. 0 o CERTIFICATE OF EASEMENT LOT 8,BLOCK 4 970 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: KIS k‘c- N'V,1 ..--- \ 10 \ �� Otiti v \ 0 \ �0 �-- DRAINAGE& \ \\ 0 Od �i UTILITY EASEMENT 30 �i�/' \o �'' \\ 36 ,6 \ �� \ ' 1en \\ a 10 ' 'E-J\ N 966 REDWOOD DRIVE m PID: 01-11711-05-010 o \ uo ry \ N ci 1 ui 5 \ m ▪ N �I • O w r-i-I-I ^ \ >I ,L'9•'O \ ^I \ 00 O A r\ r\ 1 r— \ / n I I r— \ / ci M // \\ F' F� IL_ F-- \V // /\\ IL_ IL_ L H-- Y L I ..--I c-▪I /I /\ —I— I I A 1-...1-... rr-, I —I— I l\ A I 00 L L/_ I- /—\ I /I IL/ I I I I\ I I\V /—I uo 962 REDWOOD DRIVE 7 o PID:01-11711-05-020 Z c7i-0 Z a EASEMENT DESCRIPTION z p A 10-foot-wide permanent easement for public drainage and utility purposes over,under and across Lot 1,Block 5,APPLE VALLEY 12th E ADDITION,according to said plat on file and of record in the office of the County Recorder in and for,Dakota County, Minnesota the o northwesterly and northeasterly line of which is the southeasterly line of Keller Lake Drive,platted as Oriole Drive,and the a southwesterly line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION.Said strip is to extend by its full width f Nfrom the southeasterly line of said Lot 1 to the westerly line of said Lot 1. >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATIONIS) are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 60 co_ Licensed Land Surveyor under the laws of the State of i Mi n sota. SCALE IN FEET z w 2 w Q 12/06/2023 r i PROPOSED L O Ron P.Alwin Date i i i 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L u AREA=3099 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.07 Ac. 00 —10ERTIFICATE OF EASEMENT LOT I,BLOCKS co 966 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC 1 \10 N \ ' \ 966 REDWOOD DRIVE \ L` \ PID: 01-11711-05-010 \ !� \ os \ Od Il0,�0 \\\ o0 \ \ DRAINAGE& \1° \IP/4\ UTILITY EASEMENT ''(< \ 2 \ \cn 36 o eri \ co 0 962 REDWOOD DRIVE r0 , \, N PID: 01-11711-05-020 —1 3 958 REDWOOD DRIVE / 63 y1 co co N 3 PID: 01-11711-05-030 / J UD / H N /W > /ICI A 1-, r\ I r— \ / A I I r— \ , 03 I I I / \ L_ L— V / \ L_ L_ L- / 4 ci m 954 REDWOOD DRIVE c_I /I /\ —I— I I A r-. r-. I —I— I /\ K I / e I / I F 1 ,\ I I I I I I I I I I\I N IL_ I PID: 01-11711-05-040 / / L0 /U [0 / EASEMENT DESCRIPTION • A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 2, 7.1 Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the o County Recorder in and for, Dakota County, Minnesota the northeasterly line of which is the southwesterly E line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width from the northwesterly line of said Lot 2 to the southeasterly line of said Lot 2. H- N c-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATIONIS) are not shown. > I hereby certify that this survey,plan,or report was prepared ▪ by me or under my direct supervision and that I am a duly 0 60 aLicensed Land Surveyor under the laws of the State of Miryrfe ota. SCALE IN FEET z 2 "' 12/07/2023 a r i PROPOSED L 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L - AREA=1056 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 2,BLOCK S co 962 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS \ \ \ 2 '4' < / 962 REDWOOD DRIVE / PID: 01-11711-05-020 10`\ 0 �� // \ O ( A r\ r\ I f— \ , n I I r— \ / \ `V„y` � ' 6 0 A /l -I— r\ r\A -I- /\ n I 3 I / I I-1 /\ I I I I , I I\I IL_ I I I 1 / 1 / L/ 1 I I \/ I V DRAINAGE& \ UTILITY EASEMENT \ 10' �j. 2.1- 1 5 ,,.N. !�� a /)),_, cO m m N 0 IN3 958 REDWOOD DRIVE 01 1 PID: 01-11711-05-030 '15'• 4 / ; 954 REDWOOD DRIVE m co 2 PID: 01-11711-05-040 / IL > / 00 o / 5 m m -< 950 REDWOOD DRIVE y L \ PID: 01-11711-05-050 ' zo9�� 13 12 \ L, / 0 918 REDWOOD CIRCLE \ 922 REDWOOD CIRCLE m PID: 01-11711-05-130 \ PID: 01-11711-05-120 / L X EASEMENT DESCRIPTION z p A 10-foot-wide permanent easement for public drainage and utility purposes over,under and across Lot 3,Block 5,APPLE VALLEY 12th E ADDITION,according to said plat on file and of record in the office of the County Recorder in and for,Dakota County, Minnesota the o northeasterly line of which is the southwesterly line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION.Said a strip is to extend by its full width from the northwesterly line of said Lot 3 to the southeasterly line of said Lot 3. x „or — ,„ ci >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATIONIS) are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 60 aLicensed Land Surveyor under the laws of the State of in M'nn sota. SCALE IN FEET z w 2 w Q 12/06/2023 r i PROPOSED LU Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L u AREA=915 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 3,BLOCK S co 958 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 ME N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY x (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / / o 3 ti . X:16,6 k 958 REDWOOD DRIVE 'CJ PID:01-11711-05-030 \\ 00 \ \ '� Fqo \ 2 .Ly3� 9sF�c \\\tio a 0 4 �T N m N O N .-I ,_, -' 954 REDWOOD DRIVE 00 1 PID:01-11711-05-040 °)O • v ,y')1. 950 REDWOOD DRIVE PID:01-11711-05-050 F /w 1 5 , oo o \ 130.76 / o \ N Lfl /Y N U 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 4, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northeasterly line of which is the southwesterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the northwesterly line of said Lot 4 to the southeasterly line of said Lot 4. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LU ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of 1 M. n sota. SCALE IN FEET z w 011 . ,. �. ., 11/30/2 023 Q PROPOSED Ron P.Alwin Date DRAINAGE&UTILITY EASEMENT License Number 17765 1 3 AREA=905 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT 4,BLOCK S co ,-1 954 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1-SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC&RPA )5-030 / \ U0 \ ,/ / / / / \ /� / / 1 l� ,'// / O oh 4 do 03 -0 P-v, \ i' 4'4 \O� PI k /\ T9 N.: N '�� N 954 REDWOOD DRIVE G O\ •00 \ PID:01-11711-05-040 00 T�ij`94\ \ \ 2 \ O N, SF ' \ p N 'LIEN \ti rV A r\ r-, I r— \ / n I I r— \ / r'1c.i /_\ I- I- I I-- \/ /_\ I I LF- IY 0 5 A \ -I- I I A r r . III ,• n I \ l0 I / I F /_\ LI\I \ \ 950 REDWOOD DRIVE \ PID:01-11711-05-050 5 ��O y 6 >• -E / > 9� I\ •„ / w 0 ,_, m 946 REDWOOD DRIVE —1 PID:O1-11711-05-060 / Y O 2 A, n / N � 0 O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 5, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northeasterly line of which is the southwesterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the northwesterly line of said Lot 5 to the southeasterly line of said Lot 5. a ev N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LU ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of n Mi n sota. � SCALE IN FEET z 011 . ,. w �...., � 11/30/2023 Q Ron P.Alwin Date �/ DRAINAGED&UTILITY EASEMENT • License Number 17765 3 — AREA=870 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT S,BLOCK S ,-1 950 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC&RPA / \ / �'�� \ / r - n ', _' h \ r ' ` N/�> / / ` r i l ~ - n O ` ' r` r` 1 1 1 1\/ ' , / " 1 1 1 n ' tiO L_ 1 lO 5 . \ cp... .\ \,„ , 0 5 c \ A• \ / \ \ 950 REDWOOD DRIVE y� DRAINAGE& i� �`�,s` \ a c_ \ PID:01-11711-05-050 UTILITY EASEMENT \\'• / —' '96 o X \ Nr;i \ m 6 \ 0 N 946 REDWOOD DRIVE \ N PID:01-11711-05-060 00 3 \ \ Lo �I / tiI), ✓ / LU >I 90?9 7 / 6 o / 11 942 REDWOOD DRIVE co PID:01-11711-05-070 —1 / 926 REDWOOD CIRCLE o PID:01-11711-05-110 1 I 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 6, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northeasterly line of which is the southwesterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by o its full width from the northwesterly line of said Lot 6 to the southeasterly line of said Lot 6. a N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i 'nn sota. SCALE IN FEET LLJC),_0(4L-n_d(:),. ., w Q 12/06/2023 r i PROPOSED u Ron P.Alwin Date 1 1 I I DRAINAGE&UTILITY EASEMENT License Number 17765 I I 3 L i AREA=940 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 6,BLOCK 5 rn 946 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: JSC / / \ . ` r / is1-- n / `\ram �' ` r, r� \ 1 \41,\v -1� 1 P.' / L 1 1 YO 16 / / ^'// 1 r�1 L \\ / L- / 5 `\ \ ,,, ti `\ \,) 2 N 946 REDWOOD DRIVE \\ PID:O1-11711-05-060 .1- \ DRAINAGE& \ \ m UTILITY EASEMENT \ \ t°51 \ m N N `-i ri 942 REDWOOD DRIVE 3 PID:01-11711-05-070 ; co 1----,_ 1 \______ -- / H / .�j 30' 30' w 0' / 10 130.00 c / 930 REDWOOD CIRCLE/ m y 8 / PID:01-11711-05-100 938 REDWOOD DRIVE ° / -I PID:01-11711-05-080 Lfl I I U / O 17', EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 7, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the -1 z County Recorder in and for, Dakota County, Minnesota the northeasterly line of which is the southwesterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the northwesterly line of said Lot 7 to the southerly line of said Lot 7. a N ,-1 >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LU ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i Min ota. SCALE IN FEET z LU Q 12/06/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT License Number 17765 I I L i AREA=1483 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.03 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 7,BLOCK 5 co 942 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / \ 7 1 942 REDWOOD DRIVE 1 I \-- _ / \ PID:01-11711-05-0705 / 30' 30' / 130.00 110 r Y/ r` L n r r- v 10 w N O "' 930 REDWOOD CIRCLE m DRAINAGE& N UTILITY EASEMENT m YID:O1 11711-OS 100 I N n N0 8 ^ N F--) / N / i'''''''''''''''\ —' 938 REDWOOD DRIVE 1 / PID:01-11711-05-080 ; / m / coJ 1�60 / MO H / o /, ROA/ w / O 9 /10 ��j� O 934 REDWOOD DRIVE O rn / PID:01 11711 OS 090 AZ �p A co 7----- „ � u� / �� / 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 8, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southeasterly line of which is the northwesterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the southwesterly line of said Lot 8 to the northerly line of said Lot 8. a N N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LU ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i M' n sota. SCALE IN FEET z w 2 Q 12/06/2023 r i PROPOSED LU Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT ti License Number 17765 I I 3 c - AREA=1331 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.03 Ac. 0 o CERTIFICATE OF EASEMENT LOT 8,BLOCK 5 938 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a e > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / / 5� r Y / n 1 r / i r ' / F. r `_ r` r` 1 11 1 \/ \ V 8 n i1 /� 1 t '\\tL� Ll 1 / / ° r 938 REDWOOD DRIVE 10 PID:01-11711-05-080 / 16 .00 930 REDWOOD CIRCLE 0 O PID:01-11711-05-100 40. ti N 9 a N 934 REDWOOD DRIVE P `10, o PID: 01-11711-05-090 / m• / 1Q, /*---' N / �� / o tio�� \ DRAINAGE& / `" UTILITY EASEMENT / � n� 3 . \ ` / � 40. ,,, / / O . m\ \ / ti0 / \ 1�6 s\ / C) O �� 00 \ / O / w '» ��O you v/zo, -y / / rn0. \j�el m rn \ / o / \ / \ / / U 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 9, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southwesterly and southeasterly line of which is o ▪ the northeasterly line of Redwood Circle and the northwesterly line of Redwood Drive as dedicated in said E plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width from the northwesterly line of = said Lot 9 to the northeasterly line of said Lot 9. F N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LU ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i Mi sota. SCALE IN FEET z w 2 Q 12/06/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT License Number 17765 I I L - AREA=2210 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.05 Ac. 00 o CERTIFICATE OF EASEMENT LOT 9,BLOCK S 934 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / 7 / t r Y n ' r n �� r� 11 r- v � ` n � � 942 REDWOOD DRIVE / �' r 7 PID:01-11711-05-070 X ,1'/- 11 r�1 '-. ,- 1 L- 1 5 11 \ 926 REDWOOD CIRCLE Ac). PID:01-11711-05-110 N `o 8 ✓ 10 938 REDWOOD DRIVE m 930 REDWOOD CIRCLE PID:01-11711-05-080 o PID:01-11711-05-100 r m a--I bA 3 m m ,, 0 36 O \---DRAINAGE& \ UTILITY EASEMENT 00 h'� W O >1 No N y N O O �,,9� ..\ 9 m O") 'Sc.) N 934 REDWOOD DRIVE 7 o PID:01 11711 05 090 —1 \ N 1�Li-) N �� / U O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 10, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southwesterly line of which is the northeasterly 12 line of Redwood Circle as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the northwesterly line of said Lot 10 to the southeasterly line of said Lot 10. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i M. n sota. SCALE IN FEET z u, 2 w Q 12/06/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L - AREA=972 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 10, BLOCK 5 930 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC I 6 �_ \' v \ _ ' n 1 1 r \`�`" 946 REDWOOD DRIVE i�` '" t ' f '`' PID:01-11711-05-060 i� I L../ / - •,9 \ 6 51 / \ 12 , . / 922 REDWOOD CIRCLE\ PID:01-11711-05-120 2 a R, 11m N 0 - 926 REDWOOD CIRCLE N /}— 10'\� PID: O1-11711-OS 110 \ / \ b'2 7 // QO// \ DRAINAGE& co (Oi// a„ \ UTILITY EASEMENT CO\ 1 �� / J / / I 10 / > 1� I 930 REDWOOD CIRCLE PID:01-11711-05-100 o m O 9 <__ \ j 2` •O O� -// ,) \ U O • EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 11, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southwesterly of which is the northeasterly line o of Redwood Circle as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the northwesterly line of said Lot 11 to the southeasterly line of said Lot 11. a N ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i nn sota. SCALE IN FEET LLJ w Q 12/06/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L - AREA=1051 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT II, BLOCKS 926 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 ME N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / 4 954 REDWOOD DRIVE / PID: 01-11711-05-040 / 5 13Q 76 950 REDWOOD DRIVE / / PID: 01-11711-05-050 / / 9� / ` •6„, 12 / 2 922 REDWOOD CIRCLE 0 'al PID: 01-11711-05-120 N 0 v o Nm " 13 N DRAINAGE& ��ti \ 918 REDWOOD CIRCLE oa UTILITY EASEMENT 1 , �( PID: 01-11711-os-13o _ 11 / m - —�---..esj L=61 926 REDWOOD CIRCLE / � •� QS ti PID: 01-11711-05-110 / N \ \o W \o / ^I /moo / m i j�� oo / 10 930 REDWOOD CIRCLE Y / �� d / Pm: 01-11711-05-100 0 / 36 / L - \ N a-+ EASEMENT DESCRIPTION z p A 10-foot-wide permanent easement for public drainage and utility purposes over,under and across Lot 12,Block 5,APPLE VALLEY E 12th ADDITION,according to said plat on file and of record in the office of the County Recorder in and for, Dakota County,Minnesota o the southwesterly line of which is the northeasterly line of Redwood Circle as dedicated in said plat of APPLE VALLEY 12th ADDITION. a Said strip is to extend by its full width from the westerly line of said Lot 12 to the easterly line of said Lot 12. x rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATIONIS) are not shown. > I hereby certify that this survey,plan,or report was prepared LIJ ▪ by me or under my direct supervision and that I am a duly 0 60 aLicensed Land Surveyor under the laws of the State of i M. n sota. SCALE IN FEET z LIJ 2 4....4..k........I • '�A Q 12/06/2023 r i PROPOSED LO Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT License Number 17765 I I 3 L u AREA=661 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.01 Ac. 00 CERTIFICATE OF EASEMENT LOT I2, BLOCK S 922 REDWOOD CIRCLE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a e > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY x (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / " / 7 3 / 958 REDWOOD DRIVE PID: 01-11711 05 030 12 a 13 a, 922 REDWOOD C] ev o �O 5918 REDWOOD CIRCLE PID: 01-11711 OS ] m � QJ ti PID: 01-11711-05-130 N ,,!_ n r r r— \ / n r— \ / O N /\ F" F" I F- \/ /\ I I F- Y N n ,♦ -I- I I A r, r, I —r i ,, n I 3 1^ \ I / I F-1 IF I II II I II I I\I V c_ Li " i v DRAINAGE& UTILITY EASEMENT Lcro3m �� /moo �\ ../,?, ./ 51 \N. \ �, � I \'o o l �� , � m 14 �1�, o 914 REDWOOD CIRCLE �� j� \ PID: 01-11711-05-140 CJ 0 m / I / \')30, a L EASEMENT DESCRIPTION z O A 10-foot-wide permanent easement for public drainage and utility purposes over,under and across Lot 13,Block 5,APPLE VALLEY E 12th ADDITION,according to said plat on file and of record in the office of the County Recorder in and for, Dakota County,Minnesota o the southeasterly line of which is the northwesterly line of Redwood Circle as dedicated in said plat of APPLE VALLEY 12th ADDITION. a Said strip is to extend by its full width from the southwesterly line of said Lot 13 to the northeasterly line of said Lot 13. x ( „orN ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATIONIS) are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 60 aLicensed Land Surveyor under the laws of the State of in M. n sota. SCALE IN FEET z LLJC),..c5XL.--40... ._ w Q 12/06/2023 r i PROPOSED u 1 1 Ron P.Alwin Date i 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L u AREA=591 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.01 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 13, BLOCK 5 co 918 REDWOOD CIRCLE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY x (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / \ /n r\ r� r— , n r— , \ 12 / /\ F- F- I F- \/ / \ I I F- Y -\ I I L- L- V ,-\ L- L- L- I \ 922 REDWOOD CIRCLE r A -I- I I A r, r-. I —I— I ,, " I PID: O1 11711 OS 120 I / I F1 /\ I II II I II I I\I 13 I L- I I I , / L/ L/ I I I \/ I V 918 REDWOOD CIRCLE \ PID: 01-11711-05-130 I 1Z4 0o 16° 15A 3 oo zo- 4 O 60.0' DRAINAGE& m I �, `"cp UTILITY EASEMENT I Lp csi 6± I T j�� 4` esj C�1 14 ' (+) r' 11 914 REDWOOD WOOD ti� I \ Im5 \ CIRCLE iI PD: 0 - -05- 40 6,�iI 1—' \ I /59. :\ 6 >' i o I C1 102.23 / \ m 108 15 / —1 910 REDWOOD CIRCLE 16 PID: 01-11711-05-150 / \ / 906 REDWOOD CIRCLE / o PID: 01-11711-05-160 L EASEMENT DESCRIPTION • A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 14, z Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the o 1 County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of E Redwood Circle as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full = width from the northerly line of said Lot 14 to the southerly line of said Lot 14. „or - N ,-i >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION (SI are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 60 aLicensed Land Surveyor under the laws of the State of L Min ota. SCALE IN FEET z LLJ "' 12/07/2023 r i PROPOSED u i i• Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L - AREA=614 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.01 Ac. oo CERTIFICATE OF EASEMENT LOT 14, BLOCK 5 co 914 REDWOOD CIRCLE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el �L�N > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS / \1 A r\ r\ I r- \ / A I I r- \ / / \ I I L_ L- V / \ L_ L_ L- I \ A /\ -I- 1 I A r\ r\ I -I- 1 /\ A I ^ , I / I I-1 /\ I II I IIII\I ` � / 14 \ 914 REDWOOD ``�.>4�0 `c 0,6 C . 0 \ CIRCLE 59 00 \ PID: 01-11711-05-140 1 • do Q DRAINAGE& N 00 I 108 UTILITY EASEMENT \ �r -1 I 102.23 m tt N r I 16 I 6 N I N r \ \ 15 ti��. Ct I I� / 3 \I I \'--1I 910 REDWOOD CIRCLE 906 REDWOOD CIRCLE / Lri PID: 01-11711-05-150 m r PID: 01-11711-05-160 . I \"--6± I 159.96 17 Cll \ I 166 00 I \ /902 REDWOOD CIRCLE m 19 PID: of 11711 os 170 L / I o 894 REDWOOD DRIVE / Y \ PID: 01-11711-05-190 L EASEMENT DESCRIPTION • A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 15, z Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the o 1 County Recorder in and for, Dakota County, Minnesota the northeasterly line of which is the southwesterly E line of Redwood Circle as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by = its full width from the northwesterly line of said Lot 15 to the southeasterly line of said Lot 15. H- N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 60 aLice ed Land Surveyor under the laws of the State of inn sota. SCALE IN FEET LLJ z D 2 w Q 12/06/2023 r i PROPOSED LU Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L - AREA=908 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 15, BLOCKS rn 910 REDWOOD CIRCLE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: KIS / \ 41 N / n r-, r, I r— \ I A I I r— \ / N / \ L_ Ili V / \ L_ L_ L— O / A /\ —I— I I n r\ r\ I -1- I ,\ A I �/T//�J 1 I 11 /-\ 1 1 1 1 I I 1 1 1 1\1 \\ ` �` n N ej Y O I L_ I I I / \ L/ L/ I I I \l I V J' 1 \ �Q e�� \ �VVI \ \ 15 �cb Ndo N DRAINAGE& 2 UTILITY EASEMENT a v m 910 REDWOOD CIRCLE m PID:01-11711 OS 150 o 16 N N 3 906 REDWOOD CIRCLE / ,n PID:01-11711-05-160 4° m 4) J Y / / N W 17 N. 19 ZZ m SO Z 902 REDWOOD CIRCLE tri894 REDWOOD DRIVE PID:O1 11711 OS 170 / —1 o PID:011171105190 / J Ln \ L/ 0 EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 16, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northeasterly line of which is the southwesterly 12 line of Redwood Circle as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the northwesterly line of said Lot 16 to the southeasterly line of said Lot 16. a rJ N ,-i >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i M'nn sots. SCALE IN FEET z W 2 W Q 12/06/2023 r i PROPOSED L U Ron P.Alwin Date i 1 i 1 DRAINAGE&UTILITY EASEMENT License Number 17765 I I L - AREA=804 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 16, BLOCK 5 co 906 REDWOOD CIRCLE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS / / /r\ r\ 1 r— \ / n I I r— \ / �� l l \ Fl Fl F- \/ / \ F- Y �,, Y O / \ L_ L— V / \ L_ L_ L— 0 �� O� / /I /I / —I— I I A I \ I \ I —I— I /\ A I \II I II 11\1 \ .\So / I L_ I I I / \ L/ L/ I I I \l I V ., / N` / O .� -----,21.00 "' �\tio 16 DRAINAGE& ryj� 0�� UTILITY EASEMENT a 40 ti o m 906 REDWOOD CIRCLE m PID:01-11711-05-160 0 N N Aw 17 902 REDWOOD CIRCLE �cb m PID:01-11711-05-170 ��. 18 / / W 898 REDWOOD CIRCLE / > PID:01-11711-05-180 0 19 /0/ / 894 REDWOOD DRIVE PID:O1 11711 05 190 / o L) \ / 0 EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 17, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northeasterly line of which is the southwesterly 12 line of Redwood Circle as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the northwesterly line of said Lot 17 to the southeasterly line of said Lot 17. a N N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLice d Land Surveyor under the laws of the State of in M'nn sota. SCALE IN FEET z w 2 Q 12/07/2023 r i PROPOSED Ron P.Alwin Date 1 1 I I DRAINAGE&UTILITY EASEMENT License Number 17765 I I L i AREA=813 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 17, BLOCK 5 902 REDWOOD CIRCLE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el �L�N > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS / �.4\r- \ 1 r- � e� I/� `\\� / / /-\ F, F- I E- \/ /-\ I I E- Y I 1/" / \ 1 I L_ I_- V / \ I__ L_ I_- I O A ., -1- 1 I A r\ r\ I -I- I A I \ -44 / I L_ I I I / \ L/ L/ I I I \/ I V \ / \\\ 10S0 / \\\ ° •O / �� a Mo N N, 10, DRAINAGE& �. N 902 REDWOOD CIRCLE UTILITY EASEMENT / o PID:01-1171105170 / %�47.00 q 18 N / \ \ / 3 / OC) `" m \ 898 REDWOOD CIRCLE oo —1 PID:01-11711-05-180 p0 �I '�' �� i - 19 / / "TO' 0 1 0g3m0 / 23 % 894 REDWOOD DRIVE 10 oo PID:01-11711-05-190 / /, 895 REDWOOD DRIVE o / PID:01-11711-07-230 Ln / u 0 EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 18, L N Block 5,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northeasterly line and southeasterly line of o which is the southwesterly line of Redwood Circle and the northwesterly line of Redwood Drive as E dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width from the = southwesterly line of said Lot 18 to the northwesterly line of said Lot 18. F- N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION1St are not shown. > I hereby certify that this survey,plan,or report was prepared LIJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in M. n ota. SCALE IN FEET z Oil • AA LIJ 12/06/2023 r i PROPOSED u 1 1• Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L i AREA=2,255 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.05 Ac. 00 CERTIFICATE OF EASEMENT LOT 18, BLOCK 5 ro 898 REDWOOD CIRCLE APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a e > BUILDING 1 SUITE E130 a ME K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY Q _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: KIS 2 r, N N m N 0 N i\�I / 166 °6R 16 / ir+ i 159.96 id. kdy,, / / \ Lrir, II \ am I°S �'C4 / 02 17 J r �� 16° Ald D�'O / '�ril \',I� 1/7 II°Ds.I�,Q,/ r \ 3ZS49 ° /AID RFDw 18 /1--1 N oo y \\I .---5 ± 19 °I II °QI),I �, o m \\\I� 94.74 894 REDWOOD DRIVE I°SI vcz, / �'7 o vi 100 PID: 01 ll7ll 05 190 / J Lfl I Y A r\ r\ 1 r- \ / A 1 1 r- , / /10' ✓ /_\ F� F� I F- \/ /_\ F- Y 0 m / \ L_ L.- V / \ L_ L_ L- -6 t1 A •,\ -1- 1 I A r\ r\ I -1- I /\ A I DRAINAGE& -/ -O I / I F 1 / \ I I I I I I I I 1 1\ Q I I I I / \ L. L. I I I " I V UTILITY EASEMENT / C 33<•DO / o (:)ACV / O esi -1 I / Wh 0z 20 / / E 0 60 890 REDWOOD DRIVE / a PID: 01 ll711 05 200 1°' / I SCALE IN FEET I \ \ 301 /30' // >- w EASEMENT DESCRIPTION , A 10-foot-wide permanent easement for public drainage and utility purposes over,under and across Lot 19,Block 5,APPLE VALLEY a12th ADDITION,according to said plat on file and of record in the office of the County Recorder in and for,Dakota County,Minnesota the southeasterly line of which is the northwesterly line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Other easements, if any, ▪ Said strip is to extend by its full width from the northeasterly line of said Lot 19 to the southwesterly line of said Lot 19. are not shown. z w 2 w Q SURVEYOR'S CERTIFICATION r I PROPOSED > I hereby certify that this survey,plan,or report was prepared / I DRAINAGE&UTILITY EASEMENT by me or under my direct supervision and that I am a duly L -f = = AREA 855 Sq Ft or • Licensed Land Surveyor under the laws of the State of 0.02 Ac. 0o M. n sota. —10ERTIFICATE OF EASEMENT LOT 19, BLOCK 5 0. 0 AA 894 REDWOOD DRIVE APPLE VALLEY 12th ADDITION 12/06/2023 o 3507 HIGH POINT DRIVE NORTH BOLTON DAKOTA COUNTY, MN I< Ron P.Alwin Date i BUILDING 1-SUITE E130 • License Number 17765 F1 E l( OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY (651)704-9970 I ©Bolton&Menk,Inc.2023,All Rights Reserved JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC 2 a N m M I m O N \ / \ i 10 / 0 � 94.74 / - 11I 1II I III ` ± \ / �; \ 1 \ 5 19 `,' to r—+ it i a, 894 REDWOOD DRIVE �^Y �1 i 1 i o 331 QQ PID: 01-11711-05-190 w i i >I I I I� / N r ICI oo / o y I 7-9± 20 3o, / • o \ \ :: 890 REDWOOD DRIVE 30' / ril es, �i � PID: 01-11711-05-200 10' / J I Y I 38p•OQ DRAINAGE& / cTo o ItS' 3gg UTILITY EASEMENT 0 I \ Q A r� r� r— \ / n r— \ / u L /\ F" F- I I-- `,,I /_\ I IL I-- Y Y / \ I I L_ L_ V / \ L_ L_ L_ I /N ci / / Z ^ i\ -I- I A r. r\ I -I- /\ A I 2 1 10' l O I / I F-I /\ I I I I I I I I I I\I I L_ I I I / \ L/ L/ I I I \l I V 0 0 60 886 REDWOOD DRIVE / Q PID: 01-11711-05-210 / / N SCALE IN FEET / • EASEMENT DESCRIPTION > A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 20, a Block 5, APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the a County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of Other easements, if any, 111) Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full are not shown. z width from the northerly line of said Lot 20 to the southerly line of said Lot 20. 2 w Q SURVEYOR'S CERTIFICATION r I PROPOSED > I hereby certify that this survey,plan,or report was prepared / I DRAINAGE&UTILITY EASEMENT by me or under my direct supervision and that I am a duly u -f = = AREA 855 Sq Ft or • Licensed Land Surveyor under the laws of the State of 0.02 Ac. 0o M. n sota. —10ERTIFICATE OF EASEMENT LOT 20, BLOCK 5 0. 0 /JA 890 REDWOOD DRIVE APPLE VALLEY 12th ADDITION 12/07/2023 o 3507 HIGH POINT DRIVE NORTH BOLTON DAKOTA COUNTY, MN '¢ Ron P.Alwin Date i I BUILDING 1-SUITE E130 • License Number 17765 F1 E l( OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY (651)704-9970 I ©Bolton&Menk,Inc.2023,All Rights Reserved JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC In r\ r-. I r— , / n I I r— \ / \ \ 19 I /-\\ I F- F- 1L_ FL-- v /-\\ IL- IL_ L F-_ Y / 894 REDWOOD DRIVE A .\ —1— I I n r\ r\ 1 —1— 1 ,,\ n l \ / 1 F /\ 1 1 I 1 1 1 1 1 1\I PID: 01-11711-05-190 / \ L— I I / \ L/ L/ I I \/ I V \ / 11 ----, _______/ 20 • 890 REDWOOD DRIVE ril _ _9 ± PID: 01-11711-05-200 r-1 389 / N 380.00 / o pp cvi .P ((I:, 21 LT4/ r--. 886 REDWOOD DRIVE / �,� 10' "1 g ± PID: 01-11711-05-210 Q / -0 I / o m ° / DRAINAGE& / csi 352.08 UTILITY EASEMENT I oo 360 / r\ W H >I 10' O I n O W o m 22 , ./ I N 882 REDWOOD DRIVE I Q PID: 01-11711-05-220 L I t:r"7 U I 0 )— — — — — — — --- — — ______ -cs a I — — — 301 I 301 EASEMENT DESCRIPTION z p A 10-foot-wide permanent easement for public drainage and utility purposes over,under and across Lot 21,Block 5,APPLE VALLEY E 12th ADDITION,according to said plat on file and of record in the office of the County Recorder in and for, Dakota County,Minnesota o the easterly line of which is the westerly line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION.Said strip is a to extend by its full width from the northerly line of said Lot 21 to the southerly line of said Lot 21. „or - ev ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION (SI are not shown. > I hereby certify that this survey,plan,or report was prepared ▪ by me or under my direct supervision and that I am a duly 0 60 aL. sed Land Surveyor under the laws of the State of • i esota. SCALE IN FEET z W 2 _ Q 12/06/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L u AREA=855 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT21, BLOCK5 rn 886 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC 20 n\ r; r; ; I \\ / /n\ I 1 r— \ / \ \ 890 REDWOOD DRIVE L_ L_ V / \ L_ L_ L_ Y \ \PID: 01-11711-05-200 A /\ —I— I I n r, r, 1 —1— 1 /\ A I \ / I / I 1-- /_\ I II II I II I I\I \ IL_ I I I / \ L/ L/ I I 1 ,./ I V \ \ 21 886 REDWOOD DRIVE w PID: 01-11711-05-210 i 1 m 8± 352.08 m W N ev O I n w 10' �l 22 i ^3 882 REDWOOD DRIVE o Q I `" w PID: 01-11711-05-220 DRAINAGE& o m 16± UTILITY EASEMENT N f' ) W I i >1 336.18 10' 0 /oo o 23 N r^' 878 REDWOOD DRIVE w PI : 01-11711-05-230 Y U 0 [0 30' I 30' a I EASEMENT DESCRIPTION z p A 10-foot-wide permanent easement for public drainage and utility purposes over,under and across Lot 22,Block 5,APPLE VALLEY E 12th ADDITION,according to said plat on file and of record in the office of the County Recorder in and for, Dakota County,Minnesota o the easterly line of which is the westerly line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION.Said strip is a to extend by its full width from the northerly line of said Lot 22 to the southerly line of said Lot 22. x N „or ,-i >- Other easements, if any, SURVEYOR'S CERTIFICATION (SI are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ by me or under my direct supervision and that I am a duly 0 60 aLicensed Land Surveyor under the laws of the State of n Mi ne ota. SCALE IN FEET z ,O & w `..�0, , E'��i� 12/06/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT cu License Number 17765 I I 3 L u AREA=855 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT 22, BLOCK 5 co —1 882 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1-SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY x (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC 2 a co a; Mo 1 I N __ ____ I N ___ __ .--I 1 \ N n r-. r\ I r— \ / A I I r— \ / c-I /\ F- F- I 'L- \/ /\ I I F- YI 1 / \ I I L_ L— V / \ L_ L_ L— /I /\ —1— I I n r-. r-. I —I— I /\ A I 2 2 1 Lf; I / I 1-- /\ I I I I I I II I I\I `° `_ " L, 882 REDWOOD DRIVE I m N 1 PID: 01-11711-05-220 ~ 16± 1 30' 30' 1 /j) > 06o i 352 I/ 336.18-1SCALE IN FEET I m23ti rsi r JII878 REDWOOD DRIVE DRAINAGE& Y1 1 PID: 01 11711 05 230 UTILITY EASEMENT o I 0 W-cs �' I m O Q5 1 1 351.71 io N 1 / I 363 Q o 44 I1---ii ± 24 E 0 874 REDWOOD DRIVE 1 1 0 i / PI : 01-11711-05-240 1 N N 1 1 I >- • EASEMENT DESCRIPTION > A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 23, w EL' Block 5, APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the a County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of Other easements, if any, z Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full are not shown. Ul width from the northerly line of said Lot 23 to the southerly line of said Lot 23. w Q SURVEYOR'S CERTIFICATION r 1 PROPOSED v I hereby certify that this survey,plan,or report was prepared DRAINAGE&UTILITY EASEMENT by me or under my direct supervision and that I am a duly L J AREA=852 Sq Ft or • Licensed Land Surveyor under the laws of the State of 0.02 Ac. 0o M. n sota. —10ERTIFICATE OF EASEMENT LOT 23, BLOCK 5 0. 0 /JA 878 REDWOOD DRIVE APPLE VALLEY 12th ADDITION 12/07/2023 3507 HIGH POINT DRIVE NORTH o �� DAKOTA COUNTY, MN ¢ I Ron P.Alwin Date i' BUILDING 1-SUITE E130 • License Number 17765 WY & F1 E l( OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY (651)704-9970 I ©Bolton&Menk,Inc.2023,All Rights Reserved JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC 2 a v a; m ' _ NJ O (NI c-I \ A I-, r\ I r- \ / n 1 I r- \ / rii N /_\ F/ F/ I L_ F- V /_\ IL_ IL_ FL-- Y 23. I n „ -r I I A r� r� 1 -r I /\ n I 1 / 1 1-1 /-\ 1 1 I I I I I I 1 1\1 878 REDWOOD DRIVE mL_ I I I / \ L/ 1_, I I I \/ I Vdr O N PID: 01 11711 05 230 J I 1 / I r ---11 ± >1 / �I5 363 N. % / I 351.71 I icy o ‘4 i1 Q� I i� 24 y l `~ DRAINAGE& I p J W / �/� 874 REDWOOD DRIVE UTILITY EASEMENT 1rj i PID: 01-11711-05-240 00 Y11 *-4 i m 4 / i I1 '� / / / 366.00 1 io, 376 Q I / 10± L / a-+ Nrri z 25 0 0 0 60 / 870 REDWOOD DRIVE 30' 30' OUTLOT A \ PID: 01-11711-05-250 N SCALE IN FEET / 1105 WHITNEY DRIVE \ I 1 >- PID: 01-11711-05-240 I EASEMENT DESCRIPTION . a > A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 24, w ct Block 5, APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the a County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of Other easements, if any, z Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full are not shown. width from the northerly line of said Lot 24 to the southerly line of said Lot 24. w Er SURVEYOR'S CERTIFICATION r7—- PROPOSED survey, or reportwas preparedDRAINAGE&UTILITY EASEMENT a I herebycertifythat thisplan, I 3 by me or under my direct supervision and that I am a duly L QJ ��-1 AREA=850 Sq Ft or Licensed Land Surveyor under the laws of the State of 0.02 Ac. Nor'- Mr c),..?3[:‘c)sota. CERTIFICATE OF EASEMENT LOT 24,BLOCK 5 874 REDWOOD DRIVE APPLE VALLEY 12th ADDITION oz 12/07/2023 DAKOTA COUNTY, MN BOLT ON 3507 HIGH POINT DRIVE NORTH Q Ron P.Alwin Date BUILDING 1 SUITE E130 > License Number 17765 (2) N OAKDALE, MN 55128 FOR: CITY OF APPLE VALLEY (651)704-9970 ©Bolton&Menk, Inc.2023,All Rights Reserved JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC 2 a —1 —1 m / / / 10± 24 874 REDWOOD DRIVE / / ; PID: 01-11711-05-240 I / i/ 376 Ai / / 366.00 1 30' 30' oCi csi "Iiv cr, // / ��' 25 870 REDWOOD DRIVE I (NJ if)� / i PID: 01-11711-05-250 I � ' l i / / 222.83 34TY'' / / /' 240 f /o / 17± II up/ � m / �i 5 EC- O I o 1ev �J 0 DRAINAGE& / n r r n I r 76" UTILITY EASEMENT V / \\ I / I-/ I _ I-- // \\ I _ L_ Y 'O 1,0 O m / /A —r I I A rN r, I —r I /, n I 0, -0 -6 I / I F 1 /_\ I II I I I I I II\I -6 IL_ I I I / \ L/ L/ I I I \/ I V N / ///1°�.0 0 — z / OUTLOT A �o. �� 0 1105 WHITNEY DRIVE 7 �i � f a 0 60 PID: 01-11711-05-240 vV 1� I c-1 SCALE IN FEET / / P•^ > w EASEMENT DESCRIPTION w A 10-foot-wide permanent easement for public drainage and utility purposes over,under and across Lot 25,Block 5,APPLE VALLEY a12th ADDITION,according to said plat on file and of record in the office of the County Recorder in and for,Dakota County,Minnesota T:cthe easterly line and southerly line of which is the westerly line of Redwood Drive and the northerly line of Whitney Drive,as dedicated Other easements, if any, I' in said plat of APPLE VALLEY 12th ADDITION.Said strip is to extend by its full width from the northerly line of said Lot 25 to the are not shown. w westerly line of said Lot 25. 2 w Er SURVEYOR'S CERTIFICATION r 1 PROPOSED > I hereby certify that this survey,plan,or report was prepared I DRAINAGE&UTILITY EASEMENT by me or under my direct supervision and that I am a duly L --� = 3 AREA 2348 Sq Ft or . Licensed Land Surveyor under the laws of the State of 0.05 Ac. o^o Mk n sota. CERTIFICATE OF EASEMENT LOT 25,BLOCK 5 870 REDWOOD DRIVE APPLE VALLEY 12th ADDITION o 12/07/2023 DAKOTA COUNTY, MN BOLT ON 3507 HIGH POINT DRIVE NORTH Q Ron P.Alwin Date BUILDING 1 SUITE E130 QK License Number 17765 (2) N OAKDALE, MN 55128 FOR: CITY OF APPLE VALLEY (651)704-9970 I ©Bolton&Menk, Inc.2023,All Rights Reserved JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / \ 7 / / / --\\ .,--- / 78.33 ....-- / n r, r- 1 r— \ n i i r— \ / \\ \, II—,, i,__ iL_ T 6 / ^ l\ —r i 1 n r r, I —1— 1 is n 1 1 / I 1—1--1 /\ I I II I I I 1 1\1 it_ I I I / \ L L/ I I I \l I V / 8 / 10 9 —' N 1079 ROME DR. 1075 ROME DR. a_ 1123 ROME DR. PID:01-11711-06-090 o PID:01 11711 06 080 PID:01-1171106100 N 1 m N O DRAINAGE& UTILITY EASEMENT o o yo —————————— o o — m N — L=105.25 w ROME m DRIVE >I — o _ — — o- e m O O1 M Y O --......" ------7 --- Y I _ _ — _ _ O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 9, L N Block 6,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southerly line of which is the northerly line of o Rome Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width o from the easterly line of said Lot 9 to the westerly line of said Lot 9. a N N ci >- Other easements, if any, SURVEYOR'S CERTIFICATIONIS) are not shown. > I hereby certify that this survey,plan,or report was prepared Lu by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of M. n sota. SCALE IN FEET z w 2 w Q 10/17/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT License Number 17765 I I L - AREA=1042 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. co CERTIFICATE OF EASEMENT LOT9,BLOCK6 CO 1079 ROME DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q II > BUILDING 1 SUITE E130 < BOLTON M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / — — / — —_ / / CP CP n ,-, ,-, , r_ •6' 934 HOPEWELL LN. P v PID:01-11711-06-070 / \ , L_ L_ / / \ I . F_ \ , n ' / L/ 1 I I I\, I\, 7 11 2 co co o. N 6 __ i N m N O 10 N I 1127 ROME DR. o PID:01-11711-06-110 1123 ROME DR. 9 3 PID:01-11711-06-100 I Ld cc 00 I o \ ,y 1079 ROME DR. PID:01-11711-06-090 ,,., DRAINAGE& I UTILITY EASEMENT o �� CO O I off M m 1. I0 Zag8 �I 1 o tri O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 10, L N Block 6,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southerly line of which is the northerly line of o Rome Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width E from the easterly line of said Lot 10 to the westerly line of said Lot 10. a N N ci >- Other easements, if any, SURVEYOR'S CERTIFICATIONIS) are not shown. > I hereby certify that this survey,plan,or report was prepared wi by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of M. n sots. SCALE IN FEET z w NI • aA Q 10/17/2023 r i PROPOSED L 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT License Number 17765 I I 3 L i AREA=971 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. co o CERTIFICATE OF EASEMENT LOT 10, BLOCK 6 1123 ROME DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC \ \ 945 REDWOOD DRIVE 1 rl n ` ` v-- PID:01-11711-06-120 L� ' , \--, 30' 30' 177.7 6 W / 10') �, Y nr 6 \ p4 , A P /`I \` \ CO I \ 2 1 O I I \ 7 m /� 0 1 10 "' I��] II i 1127 ROME DR. 1 1 )----- o /� rsi PID:01-11711-06-110 0) Ir. �o DRATY INAGEEASEMEN& ty 3 30' -ILIT I I 'l m Q30� 10 J W Q 1123 ROME DR. "-- I [�/ ', �� PID:O1-11711-06-100 4: I W CS �� > M �� oo i /- M� \ kl J t� Y i''''''''' ` O EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 11, L N Block 6,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly and southerly line of which is the o easterly line of Redwood Drive and the northerly line of Rome Drive as dedicated in said plat of APPLE E VALLEY 12th ADDITION. Said strip is to extend by its full width from the northerly line of said Lot 11 to the = easterly line of said Lot 11. H- N ,--1 >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION1St are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i Mi n sota. SCALE IN FEET z u, 2 w Q 10/17/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT cu License Number 17765 I I 3 L i AREA=2,180 Sg Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.05 Ac. 00 CERTIFICATE OF EASEMENT LOT II, BLOCK 6 co 1127 ROME DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el �L�N > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC&RPA 949 REDWOOD DRIVE 13 / PID:01-11711-06-130 / \ ,, , �\ � 6 / h <, /ice �\ ,-yi f \ '\<? 942 HOPEWELL LN. PID:01-11711-06-050 Ci I ` '\ ` r a \ ,. ' ; 5 0 o v ,-),i��.0 \ m DRAINAGE& tJ / o UTILITY EASEMENT 12 0' N / 0 O r \ 945 REDWOOD DRIVE N 90\ t� �� PID:01-11711-06-120 6 �I rn 1 6 >I 1 I co o 1 30' 30' I N � � 10 177.7 - 1-4 o 1127 ROME DR. / Lc') _ ____\ I PID:01-11711-06-110 \ u I 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 12, L N Block 6,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the northerly line of said Lot 12 to the southerly line of said Lot 12. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of ▪ M. n sota. SCALE IN FEET z w 2 w Q Cj'l5C"(L--- 10/17/2023 r i PROPOSED u Ron P.Alwin Date 1 1 I I DRAINAGE&UTILITY EASEMENT Au License Number 17765 I I 3 L i AREA=1,007 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT 12, BLOCK 6 co 945 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC&RPA / N \ / / / 950 HOPEWELL LN. / / PID:01-11711-06-030 / 14 / 3 / 953 REDWOOD DRIVE 4) PID:01-11711-06-140 �� / ti o, / 2 ' 946 HOPEWELL LN. m< 20A 6 PID:01-11711-06-040 Lr)0 m "' DRAINAGE& o csi UTILITY EASEMENT 4 o \ do 949 REDWOOD DRIVE 13 5.0---- PID: of 11711 06 130 ,-I \ /_1C ~. \K / / C \Y -, `eP,e \ , ,-_,, LL, m O I CJ//^\\ - C `,--\ 1 /Y ` ti� 945 REDWOOD DRIVE ,/' PID:01-11711-06-120 12 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 13, L N Block 6,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southwesterly line of which is the northeasterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the northwesterly line of said Lot 13 to the southeasterly line of said Lot 13. a rJ N ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of F M. n sota. SCALE IN FEET z W z AP • ,�-�Wii w . 10/17/2023Q r i PROPOSED LU Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT License Number 17765 I I 3 c i AREA=1,006 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 13, BLOCK 6 co 949 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC&RPA / \ / / \ / // 2 957 REDWOOD DRIVE 15 954 HOPEWELL LN. / PID:01-11711-06-020 PID:01-11711-06-150 9 / \ 0)K.Cb \ ^ 1 F Y / Q ^ r` r` r V �_ �_ 6 M \\ F' r �__ n n i`� r"� 1 i1 I 1 'i\v e \ n r� _\ ,_., ,, i N — 14 O N DRAINAGE& \ UTILITY EASEMENT o \ 953 REDWOOD DRIVE \ tb6 '•,, \ v \ \\ PID:01-11711-06-140 A N \ J \ O W XP4) kr) '96� \\ 949 REDWOOD DRIVE � O \\ PID:01-11711-06-130 w \ \ o rn V• o—1 ti\ 0 / �� lej J / \ / \ / Y \ / C.) I 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 14, L N Block 6,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southwesterly line of which is the northeasterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the northwesterly line of said Lot 14 to the southeasterly line of said Lot 14. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of M. n sota. SCALE IN FEET z w 2 Q 10/17/2023 r i PROPOSED LU Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT License Number 17765 I I 3 L - AREA=960 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 14, BLOCK 6 953 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC&RPA / � > 00 / / ,"Y \ �0)• 10,/ 1 / \ // 958 HOPEWELL LN. /� / 10�. PID:01-11711-06-010 / \9Xs),SL'S', / cb% /0, / / / 2 �0, // h 2 / DRAINAGE& 15 v m \ cvi /� UTILITY EASEMENT m 1</ 957 REDWOOD DRIVE \ N yob PID:01-11711-06-150 \ o N g, 1 \ Kg, \ "P4) . \ \ A I-,\ r\ I--- \ / A 1 1 r- \ / CO \ /p /_\\ I F- F- I I--- \/ I I H-— YI In / 1 L_ L V /-‘, L_ L_ L 6 �X / \ I / I I--I /_\ I I I I I I I I 1 1\1 \ IL_ I I I / \ L/ L/ I I 1 ,l 1 I WNT ` 71 / m m o p L'n 953 REDWOOD DRIVE / o A \ PID:O1-11711-06-140 / / L. p N Y N o \ / 949 REDWOOD DRI EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 15, L N Block 6,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the southwesterly line and northwesterly of which is o the northeasterly line of Redwood Drive and the southeasterly line of Lowell Drive as dedicated in said plat O of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width from the southeasterly line of said = Lot 15 to the northeasterly line of said Lot 15. F N ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of F M. n sota. SCALE IN FEET z LLJ 2 cf. • a a Q Ron P.Alwin 10/Date023 ✓// DRAINAGED&UTILITY EASEMENT cu License Number 17765 i 3 AREA=2,247 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.05 Ac. 00 o CERTIFICATE OF EASEMENT LOT 15, BLOCK 6 957 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: JSC&RPA — - H — m DRIVE / 30' L=109.75ROME NX Xv\ !',' v‘. .‘ _ __ __ ,1 1p� / Ea-, / 7 / 44 DRAINAGE& 1072 ROME DR. UTILITY EASEMENT PID:01 11711 07 070 m / � � 1y 8 m N co 1 o 1076 ROME DR. ,-i i / w PID: 01-11711-07-080 m en / .--1 O •\. i , (1\\ ,; , ,-- , n 10 -, r ,"' n \ \) , Hs- CO , , \ � I „ \/ I \ \ w 132.35 — 0 / 9 m / 1080 ROME CT. 6 °..° / PID:01-11711-07-090 896 HOPEWELL LN. o PID:01-11711-07-060 / 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 8, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line and northerly line of which is the o easterly line of Rome Court and southerly line of Rome Drive as dedicated in said plat of APPLE VALLEY 12th E ADDITION. Said strip is to extend by its full width from the southerly line of said Lot 8 to the easterly line of a said Lot 8. N ,-i >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LU ▪ by me or under my direct supervision and that I am a duly 0 40 aL. sed Land Surveyor under the laws of the State of i nesota. SCALE IN FEET z w 2 Q 11/14/2023 r i PROPOSED w Ron P.Alwin Date i i I I DRAINAGE&UTILITY EASEMENT o License Number 17765 I I 3 L i AREA=2117SgFt or `"00 ©Bolton&Menk, Inc.2023,All Rights Reserved 0.05 Ac. 0 —10ERTIFICATE OF EASEMENT LOT 8,BLOCK 7 co 1076 ROME DRIVE APPLE VALLEY 12th ADDITION z o el BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a BUILDING 1 SUITE E130 a a M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / I / n r, r, 1 r— \ / n 1 1 r— \ i / \ F-' F-' I F- \/ / \ I I F- Y / \ 1 1 L— L— V / \ L— L— L— I I 30' 301 ^ . \ —1— I I A r\ 1--, 1 —1— 1 /%• A I ' I / I F 1 / \ I II II I II I I\I IL_ 1 1 1 / \ L/ L/ 1 1 1 \., 1 V 7 I ' / 8 1072 ROME DR. 1076 ROME DR. PID:01-11711-07-070 PID:O1-11711-07-080 ----._ _____/ 7 1 /f P 132.35 0 oo O m ' T , m v m (V o m w DRAINAGE& ' 3C)%IIUTILITY EASEMENT 9 0 1080 ROME CT. 6 ai PID: O 1 11711-07 090 1; N 896 HOPEWELL LN. c 1� 00 PID:01-11711-07-060 H 2 / _ 148.42 03 m 10 cn 1084 ROME CT. 5 Y PID:01-11711-07-100 892 HOPEWELL LN. PID:01-11711-07-050 I o O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 9, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width E from the southerly line of said Lot 9 to the northerly line of said Lot 9. a ev N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION11441 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of iii) n sota. SCALE IN FEET z w0. 0 ill)a w • Q 11/14/2023 r i PROPOSED L 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT cu License Number 17765 I I 3 L i AREA=850 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT9,BLOCK7 1080 ROME COURT APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC I / I A r\ r\ I r- \ / A I I r- \ / / \ I I L_ I_- V / \ L_ L_ I_- I I / /1 /\ -I- I I A r\ r\ I -I- I /,, A I I I / I I-- /\ I II II I II I I\I 3OI I L_ I I I / \ 1_, L/ I I I \/ I V 30' 9 I 1080 ROME CT. 6 PID:01-11711-07-090 896 HOPEWELL LN. -- Or 7 PID:01-11711-07-060 o 148.42 m2 c:5) / 4 J N o W DRAINAGE& 10 m o UTILITY EASEMENT 1084 ROME CT. oe I / IC PID: 1-11711-07 100 u 892 HOPEWELL LN. PID:01-11711-07-050 m 0 10'1 H- "' I 161.23 > N- oo o — m 11 4 0 yI 0 1088 ROME CT. 888 HOPEWELL LN. PID:01-11711-07-110 PID:01-11711-07-040 I 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 10, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o ▪ Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width o from the southerly line of said Lot 10 to the northerly line of said Lot 10. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION11441 are not shown. > I hereby certify that this survey,plan,or report was prepared ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i Mi n sota. SCALE IN FEET z w 2 w Q Ci'15C- ".6,16)- --------' 11/14/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L i AREA=886 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 10, BLOCK 7 1084 ROME COURT APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / I I A r\ r\ 1 r- \ / A I I r— , / /\ I- I- I I-- \/ /\ I I I-- Y / \ 1 1 L_ I — V / \ L_ L_ I — II /I /\ —I— I I A r\ r\ II , /\ n I 30' 301 I I / I I-- I\ I II II I II I I\I I 1 0 1 L_ / \ L/ L. I \/ I V I 1084 ROME CT. 5 PID:O1-11711 07 1007 1 892 HOPEWELL LN. 10'I 161.23 PID:01-11711-07-050 H I I .1- I m I o ► 11 m rl N V N csi I I DRAINAGE& 1088 ROME CT. m w I i UTILITY EASEMENT PID:01-11711-07-110 ,-1 - n °° o I 4 r.: --- --1 888 HOPEWELL LN. 10'1 PID:01-11711-07-040 ▪I N 13.04 164.24 I W > 0 12 0 m 1092 ROME CT. PID:01-11711-07-120 o / N. - \ I U 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 11, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width E from the southerly line of said Lot 11 to the northerly line of said Lot 11. a rJ N ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION are not shown. > I hereby certify that this survey,plan,or report was prepared LIJ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i M' n sota. SCALE IN FEET wP`A ..A-11 -- 11/14/2023 r 1 PROPOSED L 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT cu License Number 17765 I I 3 L i AREA=886 Sq Ft or ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT II, BLOCK 7 1088 ROME COURT APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC n r\ r\ 1 r— \ / A 1 1 r— \ / / \ F/ F/ I F- \/ /_\ I I I-- Y 2 / \ 1 1 L_ L— V / \ L_ L— L_ 1 I 301 301 I /I /-, —1— I I n r-. r� 1 —r 1 /\ n I I / I F—I / \ I II II I II 1 1\1 IL_ 1 1 1 / \ L/ L/ I I 1 t/ 1 V I 11 1088 ROME CT. 4 PID:01-11711-07-110 7 888 HOPEWELL LN. 164.24 PID:01-11711-07-040 10' I 2 a o o I p /) DRAINAGE& ✓ ran /A UTILITY EASEMENT m E.i m /) 0 n./ O I—4I csi 12 --,-_--, / o a, 1092 ROME CT. o t, ev / PID: 01-11711-07-120 O1 I 6' m es, C4 r) /\ a 3 J 0 884 HOPEWELL LN. W a/ 1 PID:01-11711-07-030 >1 N. 133.95 00 0 m 13 N y / 1096 ROME CT. 0 / PID:01-11711-07-130 N- ▪ \ / 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 12, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o ▪ Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width E from the southerly line of said Lot 12 to the northerly line of said Lot 12. a NJ N ci >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION11441 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i M. n sota. SCALE IN FEET zLLJ 2 "' — 11/14/2023 r i PROPOSED LU• Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L - AREA=1013SgFt or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 12, BLOCK 7 co 1092 ROME COURT APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC 12 1092 ROME CT. PID:01-11711-07-120 3 R=60.00 133.95 884 HOPEWELL LN. 10.I PID:01-11711-07-030 RO L` G� ( / DRAINAGE& UTILITY EASEMENT 15 .? // 2 1104 ROME CT. - - 880 HOPEWELL LN. a PID:01-11711-07-150/ 13 PID:01-11711-07-020 N 1096 ROME CT. 4 / PID:01-11711-07-130 n colD N o m cn /m 314 / 1100 ROME CT. �� O coPID:01-11711-07-140 '� 1 m / 876 HOPEWELL LN. PID:01-11711-07-010 11 (n / ,m F- I _L_ \\y/ ,^\, _ _L_ I .1 >I / I -I- 1 1 1 -II-I n I IL_ I I I / \ LL I I `l I v 0 a-1 m CH 79.79 0 J N. I 1 I -,/ 0 O EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 13, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northwesterly line of which is the southeasterly 12 line of Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its E full width from the southwesterly line of said Lot 13 to the northerly line of said Lot 13. a 1— ,-., c-I >- Other easements, if any, SURVEYOR'S CERTIFICATIONIS) are not shown. > I hereby certify that this survey,plan,or report was prepared Lu ▪ by me or under my direct supervision and that I am a duly 0 50 aLicensed Land Surveyor under the laws of the State of in esota. SCALE IN FEET z LI-I 2 I,., Q 11/14/2023 r i PROPOSED LU Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT License Number 17765 I I L - AREA=681 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. co CERTIFICATE OF EASEMENT LOT 13, BLOCK 7 ro 1096 ROME COURT APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q II 3507 HIGH POINT DRIVE NORTH BUILDING 1-SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / 16 / \ 12 1108 ROME CT. 1092 ROME CT. PID:01-11711-07-160 PID:01-11711-07-120 R=60.00 (s, ) Ro k, G) , x, . L_L_ V / N I__ L_L_ I \ / I / I F y /\ I I I I \ L=62.83 io 10,a 15 - r u-) 1104 ROME CT. 7 m PID:01-11711-07-150 DRAINAGE& N UTILITY EASEMENT 13 O N v 1096 ROME CT. PID:01-11711-07-130 ^� 14 ��, <O 1100 ROME CT. .0 m ti PID:01-11711-07-140 di- 1 N W >I n 00 O m v- 0 225.45 (CALCULATED) J 252.43(PLAT) 0 O EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 14, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northerly line of which is the southerly line of o Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width E from the westerly line of said Lot 14 to the easterly line of said Lot 14. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION11441 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 50 aLicensed Land Surveyor under the laws of the State of in M. n sota. SCALE IN FEET z W 2 ,,,,,x_p___cia_ Q 11/14/2023 r i PROPOSED u Ron P.Alwin Date 1 1 I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L - AREA=681 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 14, BLOCK 7 co 1100 ROME COURT APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q II 3507 HIGH POINT DRIVE NORTH BUILDING 1-SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC PID:01-11711-07-160 144.67 ��\j A r\ r\ I r- \ I A I I I-- \ / �� \ , Oa /\ F-, F-, I F- \/ /_\ I I I-- Y /I /. -I- I I A r\ r\ III /.. n 1 I I I / I 1--I /\ I II II I II I 1\1 G.AO TI L_ I I I / \ 1_,, 1_,, I I I `../ I V • OI F9 �� I y I 7 v2cs '' I ,,,) s, i „9/ .....„---( _ — 2 15 a 1104 ROME CT. 14 O1 PID:01-11711-07-150 1100 ROME CT. m N csi o N PID:01-11711-07-140 In Ni —1 al I._ oa ,.. t. ,. m (0 - ti J camI N W ' Other easements, if any, N o are not shown. m 0 40 o J SCALE IN FEET N- 88.51 a L EASEMENT DESCRIPTION z o A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 15, o Block 7, APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the County 0• Recorder in and for, Dakota County, Minnesota the northeasterly line of which is the southwesterly line of N Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width > from the northerly line of said Lot 15 to the southeasterly line of said Lot 15. W J J > SURVEYOR'S CERTIFICATION W a I hereby certify that this survey,plan,or report was prepared Q by me or under my direct supervision and that I am a duly inLicensed Land Surveyor under the laws of the State of LLJz n sota. • r 1 PROPOSED LL▪, C(44) t. 11/14/2023 i i Ron P.Alwin Date 1 1 DRAINAGE&UTILITY EASEMENT 3 License Number 17765I i AREA=681 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.015 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 15, BLOCK 7 co —1 1104 ROME COURT APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: 0N1.131087 FIELD BOOK: DRAWN BY: JSC � ___/ 17 ► 1112 ROME CT. l / PID:01-11711-07-170 30' 30' 166.38 l z/ � oo H I 2 7 � rn x a ^� m N 0 Ln 1108 ROME CT. V PID:01-11711-07-160A , O I \ Ni 0 m v a-I A r, r, 1 -- \ / A I I I-- \ / J / \ I-- I-- I -- \/ / \ I I F- Y 11 / \ I I L_ _- V / \ L_ L_ L- I Doi / N ^ /\ -1- I A r. r. I -I- I ,, n I 144.67jirj LL, I / I F-I / \ I I I II I II I I\I r0\�-ice >I 1 L_ I I I / \ L/ L/ I I I \/ I V > I 15 N. � '� / o - - m 1104 ROME CT. \ i PID:01 11711 07 150tri \ Y ^ O _IN U -- / ' 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 16, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly and southeasterly line of which is the o westerly and northwesterly line of Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. E Said strip is to extend by its full width from the northerly line of said Lot 16 to the southerly line of said Lot = 16. N ,-i >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLi sed Land Surveyor under the laws of the State of i esota. SCALE IN FEET z w 2 Q 11/14/2023 r i PROPOSED Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT cu License Number 17765 I I L i AREA=1,013 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 16, BLOCK 7 rn 1108 ROME COURT APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC \ \ // I I - \ 18 \ i i \ / 1116 ROME CT. I I PID:O1-11711-07-180 30' 146.07 30' ,891 REDWOOD DRIVE 10 H PID:O1-11711-07-240 K c24 i 2 a Lip /"J CO ^ / 17 �m W � U I m / o v 0 1112 ROME CT. N Ln PID:01-11711-07-170 z w / 11 Q } / J oa 1' D P4 m cn 9' A cri / 1 6 166.38 �� 1108 ROME CT. oo o I PID:01-11711-07-160 m rn _ 0 J U / — . \ 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 17, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of o Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width E from the northerly line of said Lot 17 to the southerly line of said Lot 17. a rJ N ,-i >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION11441 are not shown. > I hereby certify that this survey,plan,or report was prepared WI ▪ by me or under my direct supervision and that I am a duly 0 40 aLi sed Land Surveyor under the laws of the State of i esota. SCALE IN FEET z u, 2 Q 11/14/2023 r i PROPOSED LU Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L - AREA=863 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 17, BLOCK 7 co 1112 ROME COURT APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a e > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC �� 19 / ,I i / 1120 ROME CT. / ' PID:01-11711-07-190 ' 1 137,23 u) 30' , 10 m 30' a m 18 " 1116 ROME CT. V/ o PID:01-11711-07-180 w —__ N 06 w � 0 LU \ A r-, r-, I - \ / A I I r- \ / ( / \ I--' I--' I \I / \ I I I-- Y I e-I \ / \ I I L_ - V / \ L_ L_ =- I II� co P1 cr~ W I t.jj ),�\ -I- I r l r l I -I- I /.. I\ I Q J 2i I _ I F 1 / \ I I I I I I I I I I J 11 L_ I / \ L/ L/ I I I \l V ~ J I CO 00 I J ` g4 / 146.07 i0' W 0 17 o / 1112 ROME CT. - PID:01-11711-07-170 rJo / I I J\ I LV i I 1 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 18, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of o Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width E from the northerly line of said Lot 18 to the southerly line of said Lot 18. a rJ N ,-i >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION11441 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLi sed Land Surveyor under the laws of the State of i esota. SCALE IN FEET z LLI 2 Q 11/14/2023 r i PROPOSED u Ron P.Alwin Date I I I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L i AREA=863 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT 19, BLOCK 7 co 1116 ROME COURT APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / 20 '� / 1124 ROME DR. PID:01-11711-07-200 22 / A r\ r\ I r— \ I A 1 1 r— V / / ' \ / \ F- F- I F- \/ / \ I I '- Y / \ 1 I L_ L— V / \ L_ L_ L- I ' �I i\ —1- 1 1 A r-s r\ 1 —r 1 ,-\ n I ' I / I F / \ I I I I I I I I I I\ L_ I I I / \ L ' L ' 1 I 1 / I ' 899 REDWOOD DRIVE 132.90 PID:01-11711-07-220 7 / /:::_ —____ < I 10' a N H ci m 19 i i N O z W 1 ,....) 1120 ROME CT. z Q o c w / PID:O1 11711 07 190 i en C...) W / 137.23 110 > 18 30 30' oo o / —1116 ROME CT. m —1 PID:01-11711-07-180 / ... ---_ _ J L1▪ � 0 EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 19, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the easterly line of which is the westerly line of o Rome Court as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width E from the northerly line of said Lot 19 to the southerly line of said Lot 19. a rJ N c-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION11441 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLi sed Land Surveyor under the laws of the State of i esota. SCALE IN FEET z w 2 Q 11/14/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L - AREA=850 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 CERTIFICATE OF EASEMENT LOT 19, BLOCK 7 1120 ROME COURT APPLE VALLEY 12th ADDITION z BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a ►I > i BUILDING 1-SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / ..., ____________±.______ >---.- — ___ ,ozz8,2 �i R01144,/ 40 17, 'I4 /9• 1 /S 21 G 101 30' 1 3o, F N 1128 ROME DR. ^ 20 F� "' PID:01-11711-07-210 � N o csl ti 1124 ROME DR. �'Gj �' O I n PID:01-11711-07-200 I I N \ / W I co /,,,,6 � c„ J A r\ r\ 1 r- \ / A I I I-- \ / /\ I--'' I- \/ /\ I-- I / l� L.L.I A /\ -1- I I A r\ r\ I -I- I ,\ K I > I / I F1 /_\ I II II I II I I\I I L_ I I I / \ L/ L/ I I I \l I V / / 0 o m / 132.90 I, •, / f "------- ------ J / U O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 20, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northeasterly and easterly line of which is the o ▪ southwesterly line of Rome Drive and westerly line of Rome Court as dedicated in said plat of APPLE VALLEY E 12th ADDITION. Said strip is to extend by its full width from the northwesterly line of said Lot 20 to the = southerly line of said Lot 20. H- NJ -1 >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION11441 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in Minnesota. SCALE IN FEET W Q 11/14/2023 r i PROPOSED LLI Ron P.Alwin Date i i i 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L - AREA=2,223 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.05 Ac. 00 CERTIFICATE OF EASEMENT LOT 20, BLOCK 7 co 1124 ROME DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC , / / -.... . / oAz 6 / / 4 ,:, / DRAINAGE&/ r,-;'-';'''''''' , / 1--------.''''.-------,---6 D / / O 0 UTILITY EASEMENT / O ti"`' / / / 0 30- tiCk,k' / 21 / / 1128 ROME DR. ,-1 `''O/ / PID:01-11711-07-210 / o� 20 ,70,/ / /.. 1124 ROME DR. m PID:01-11711-07-200 N N 7 W >I 1 d8 9 O / 22 A r r r- \ I A I I r- / S /\ I-, I-, I I-- \/ /_\ I I I-- Y re) / / \ I I L- L_ V / \ L_ L_ L_ I ,-- 899 REDWOOD DRIVE c-I AI -I- n r\ r\ I —1— I ,\ A PID:01-11711-07-220 �� I I I �' I L_ I I I / \ L./ L./ I I I \/ I V — o r--.0 / EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 21, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northwesterly line and northeasterly line of o which is the southeasterly line of Redwood Drive and southwesterly line of Rome Drive as dedicated in said E plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full width from the southwesterly line of = said Lot 21 to the easterly line of said Lot 21. H- N -1 >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared ▪ by me or under my direct supervision and that I am a duly 0 40 aLi sed Land Surveyor under the laws of the State of i esota. SCALE IN FEET z w 2 Q 11/14/2023 r i PROPOSED L U Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT cu License Number 17765 I I L i AREA=2,281 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.05 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 2I, BLOCK 7 ,-1 1128 ROME DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / 4)4 ) �Jyl / / / IDIY/ / \ IL- L_ V / \ IL_ IL_ 'El I k/'' OOto ^ ,. -I- I I A r- r- I -I- I , , n I / I / I 1--I /\ I II II I II I I\I I L_ I I I / \ L/ L/ I I I \/ I Si 3OI s 7 21 / 10, rsc 1128 ROME DR. / PID:01-11711-07-210 °� o / / Z7eS9 / Q' / ..° CY dr / 7/ i / - / DRAINAGE& m No UTILITY EASEMENT N d _ , 10'/ / 22 tij899 REDWOOD DRIVE m / PID:01-11711-07-220 N JJ J / �j0, ,^ W 0,/ .- 19 >1 '114 1120 ROME CT. / • oo / 8S PID:01-11711-07-190 / o23 m N 895 REDWOOD DRIVE , o / PID:01-11711-07-230 r•-• / j ,.... _______ ______ _______ / EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 22, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northwesterly line of which is the southeasterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the southwesterly line of said Lot 22 to the northeasterly line of said Lot 22. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLic ed Land Surveyor under the laws of the State of • in sota. SCALE IN FEET z w 2 w Q 11/14/2023 r i PROPOSED L U Ron P.Alwin Date 1 1 1 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I 3 L i AREA=900 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 22, BLOCK 7 rn 899 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / i 30, A r- r- I r- \ / n 1 1 r- /_\ I-- F_j I I-- \/ /_\ I I I-- Y / \ 1 I L_ L_ V / \ L_ L_ L_ I /------- ------,, i\ -r 1 I A r-. r\ I -I- I /\ n I _ /...„ 11.00-M, I / I I- /_\ I II I I I I I I I — IL- I I I / \ L/ L/ I I I '..' I V / 10' 7 ,/ ! / 19 q , 22 o / O / zA,,BS 899 REDWOOD DRIVE/ 1120 ROME CT. a/ 7 O / PID:01-11711-07-220 PID:01-11711-07-190 / m // / o DRAINAGE& m / UTILITY EASEMENT o / / 23 — __ _ 101/ 895 REDWOOD DRIVE 3 PID:01-11711-07-230 m m m N ▪' / 18 We/ 164 00 1116 ROME CT. > 33 PID:01-11711-07-180 ^I / w 0 m m 24 m 'v 891 REDWOOD DRIVE Y o / 1------ — ________ —PID:01-11711-07-240 0 — — — In EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 23, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northwesterly line of which is the southeasterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by o its full width from the southwesterly line of said Lot 23 to the northeasterly line of said Lot 23. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared ▪ by me or under my direct supervision and that I am a duly 0 40 aLic sed Land Surveyor under the laws of the State of in in esota. SCALE IN FEET z LLJ 2 LLI Q 11/14/2023 r i PROPOSED LLI Ron P.Alwin Date 1 1 i 1 DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L i AREA=945 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 23, BLOCK 7 895 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC °' 23 /.---- — w n r\ r\ 1 r— \ / n I I r— \ / / O� 895 REDWOOD DRIVE /\ 1-' 1—' 1 I-- I I - v ///��, PID:01-11711-07-230 / \ I I I: L_ V / \ L_ L_,,,I__, 1 / CI III n r./ L/ III I / / IL— I I I / \ L/ L/ I I I \/ V / 18 l o / 164 33 1116 ROME CT. to. // 7 / PID:O1-11711-07-180 4! w 1 / n 00 , v / DRAINAGE& / d / UTILITY EASEMENT m / 24 es, / o N / / 891 REDWOOD DRIVE — — _ 10'/ PID:01-11711-07-240 Iw / m co dr N QS 2I 274 00 17 W 1112 ROME CT. �1 25 PID:01-11711-07-170 o / m 887 REDWOOD DRIVE / N PID:01 11711-07 250 / 0 N /u 0 EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 24, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the northwesterly line of which is the southeasterly 12 line of Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by E its full width from the southwesterly line of said Lot 24 to the northeasterly line of said Lot 24. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i M. n sota. SCALE IN FEET z w 2 w Q 11/14/2023 r i PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT License Number 17765 I I 3 L - AREA=944 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 24, BLOCK 7 891 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / I4 / 24 n r- r, I r— \ / A I I r— \ / 891 REDWOOD DRIVE 'I L_ L- V /—\ IL_ L_ L- I — / �"�M PID:01-11711-07-240 ^ '` —I— I I A r-, r-, I —I— I /\ I. I — I / I 1--I /_\ I II II I II 1 1\1 I L_ I I I / \ L/ L/ I I I \l I V I q r' O /� 7 O / , 17q 00 / /a 0 / N 0) / o 7-1! / / DRAINAGE& J UTILITY EASEMENT M 25 17 N O N v / / 887 REDWOOD DRIVE 1112 ROME CT. 3 30 30 / PID:01-11711-07-250 PID:01-1171107170 10'/ N m `1 Ln w1j J , H- / 175.00 W / ,, 26 16 0 —1II 883 REDWOOD DRIVE I 1108 ROME CT. N PID:01-11711-07-260 PID:01-11711-07-160 Y - I —II L/ I 0 O EASEMENT DESCRIPTION < A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 25, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the southerly line of said Lot 25 to the northerly line of said Lot 25. a ev N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of i M' n sota. SCALE IN FEET z w 2 Q 11/14/2023 r 1 PROPOSED u 1 1 Ron P.Alwin Date I I DRAINAGE&UTILITY EASEMENT • License Number 17765 I I L - AREA=944 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 —10ERTIFICATE OF EASEMENT LOT 25, BLOCK 7 887 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q el �L�N > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC / \ / L._ . _____ 30 25 n r, r, 1 / n — /_\ E- F- I E- \/ / I I_\ E- Y / / 30, 887 REDWOOD DRIVE , % 1 I L— I__ V / , I__ L— I__ I PID:01-11711-07-250 A /.s -I- 1 I n r. r. 1 —I— I .. A I I I / I E—I / \ I II II I II I I\I I L— 1 1 1 / \ 1_, 1_, 1 1 1 ,.l I V 1 L"r4 / 1OI' 7 a 1 I 175.Op / N. Q 1 m Q 16 m O o N 0 `, O / i 0 rn 26 1108 ROME CT. PID:01-11711-07-160 -1 DRAINAGE& 3 Q 1 UTILITY EASEMENT 883 REDWOOD DRIVE I PID:01-11711-07-260 -1 m C:::4 lID ( J I 10') V) W 187.26 1 00 0 I m Im 27 ev .. 879 REDWOOD DRIVE PID:01-11711-07-270 Y U O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 26, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full O width from the southerly line of said Lot 26 to the northerly line of said Lot 26. a rJ N ,-I >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in M. n sota. SCALE IN FEET z LLI 2 I,., 11/14/2023 a r i PROPOSED w Ron P.Alwin Date 1 1 I I DRAINAGE&UTILITY EASEMENT a.) License Number 17765 I I 3 L i AREA=944 Sq Ft or `"00 ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 0 o CERTIFICATE OF EASEMENT LOT 26, BLOCK 7 883 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 0 BOLTON 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN a el BUILDING 1 SUITE E130 a a M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC I � / i I A r-. r-. I r— \ I A 1 1 r— \ / / /_\\ � � I__ L—H- \V/ //_\\ I__ I__ L— H- Y 1 I I I 26 Al i\ —1- 1 1 A umr\ 1 —1— I i♦ n 1 I / I I-� / \ I I I I I I I II IN 30' 30' 883 REDWOOD DRIVE _ 1 L L I PID:01-11711-07-260 10' 187.26 7 a I N/ I rn - DRAINAGE& 879 REDWOOD DRIVE o �o \II 0/ u m O o 27 O _ , o oa UTILITY EASEMENT PID:01-11711-07-270 00 Q N 0 m I i-:a m J 1_I I 10'I N I W 191.88 oo 28 O m rry 875 REDWOOD DRIVE I PID:01-11711-07-280 - I I I I 0 17', EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 27, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o ▪ Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the southerly line of said Lot 27 to the northerly line of said Lot 27. a rJ N ,-i >- Other easements, if any, ▪ SURVEYOR'S CERTIFICATION114 are not shown. > I hereby certify that this survey,plan,or report was prepared LLJ ▪ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in M. sots. SCALE IN FEET LLJ LLI Q 11/14/2023 r i PROPOSED LU Ron P.Alwin Date i 1 i I DRAINAGE&UTILITY EASEMENT cu License Number 17765 I I L - AREA=928 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 27, BLOCK 7 879 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN o II BOLTON > BUILDING 1-SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _< MP (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC I ' I n r\ r\ I r— \ / n I I r— \ / / \ F/ F/ I I-- \/ / \ I I I-- Y / \ I I L_ I — V / \ L_ L_ I — I 27 /I /\ —I— I I n 1-, 1-, 1 —1— 1 /\ A I / I F 1 / \ I I I I I I I I I \I I L_ I I I / \ L/ L/ 1 I 1 ,./ 1 V 30' 30' 879 REDWOOD DRIVE PID:01-11711-07-270 I 7 , , 191.88 2 10'1 a N W I d r a--I m N (24 o o 28 N O DRAINAGE& c�.1 0 875 REDWOOD DRIVE t. 0 rn UTILITY EASEMENT PID: 01-11711-07-280 oo Ioo 1 1011 > I I ___—' 195.38 � oo 29 30 N 1099 WHITNEY DR. 1095 WHITNEY DR. y PID:01-11711-07-290 PID:01 11711 07 300 0 0 O EASEMENT DESCRIPTION a A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 28, L N Block 7,APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the z County Recorder in and for, Dakota County, Minnesota the westerly line of which is the easterly line of o Redwood Drive as dedicated in said plat of APPLE VALLEY 12th ADDITION. Said strip is to extend by its full o• width from the southerly line of said Lot 28 to the northerly line of said Lot 28. a N ,-I >- Other easements, if any, SURVEYOR'S CERTIFICATION are not shown. 114 > I hereby certify that this survey,plan,or report was prepared LLJ by me or under my direct supervision and that I am a duly 0 40 aLicensed Land Surveyor under the laws of the State of in n sots. SCALE IN FEET z w 2 w Q 11/14/2023 r i PROPOSED LU Ron P.Alwin Date 1 1 1 1 DRAINAGE&UTILITY EASEMENT cu License Number 17765 I I 3 L i AREA=900 Sq Ft or • ©Bolton&Menk, Inc.2023,All Rights Reserved 0.02 Ac. 00 o CERTIFICATE OF EASEMENT LOT 28, BLOCK 7 875 REDWOOD DRIVE APPLE VALLEY 12th ADDITION z BOLTON DAKOTA COUNTY, MN Q el 3507 HIGH POINT DRIVE NORTH BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JSC I , A r\ r\ 1 r- \ / A I I r- / \ I--' I--' I I-- \/ / \ I I I-- Y 28 / \ I I I-_ I_- V / \ I-_ I-_ I_- I 1 /1 /\ -I- I I A r\ r\ 1 -1- 1 l\ A I 1 J 875 REDWOOD DRIVE I L' I I I //-\\ 1_ 1_ II I I I,.,I I` 1104 ROME CT. PID:01-11711-07-280 PID:01-11711-07-150 I 110.38 40' ' 101 m W m Q r . M ua 1 29 o H 1099 WHITNEY DR. i. v Q i PID: O 1-11711 07 290 0 30 31 3 1 1095 WHITNEY DR. I 1091 WHITNEY DR. PID:01-11711-07-300 I PID:O1 11711 07 310 I rn DRAINAGE& o I UTILITY EASEMENT W Q rn 1 I 42,i J 1 00 10'L o _ m —1 — — — L=57.64 43.46 - N Y O WHITNEY DRIVE b o O -O - \ --____ ___ _ EASEMENT DESCRIPTION z A 10-foot-wide permanent easement for public drainage and utility purposes over, under and across Lot 29, o Block 7, APPLE VALLEY 12th ADDITION, according to said plat on file and of record in the office of the o County Recorder in and for, Dakota County, Minnesota the southerly and westerly line of which is the 0 = northerly line of Whitney Drive and the easterly line of Redwood Drive as dedicated in said plat of APPLE N VALLEY 12th ADDITION. Said strip is to extend by its full width from the easterly line of said Lot 29 to the w northerly line of said Lot 29. J SURVEYOR'S CERTIFICATION 1±1 I hereby certify that this survey,plan,or report was prepared 0 40 Other easements, if any, Q - - by me or under my direct supervision and that I am a duly are not shown. inLicensed Land Surveyor under the laws of the State of 1- Mi n sota. SCALE IN FEET I1 2 LU VI IQ 11/14/2023 I 1 PROPOSED — I I DRAINAGE&UTILITY EASEMENT Ron P.Alwin Date I I 3 License Number 17765 I I AREA=2,260 Sq Ft or ▪ ©Bolton&Menk, Inc.2023,All Rights Reserved 0.05 Ac. 00 o CERTIFICATE OF EASEMENT LOT 29, BLOCK 7 1099 WHITNEY DRIVE APPLE VALLEY 12th ADDITION z 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY, MN Q II �� > BUILDING 1 SUITE E130 M E N K OAKDALE,MN 55128 FOR: CITY OF APPLE VALLEY _ (651)704-9970 JOB NUMBER: ON1.131087 FIELD BOOK: DRAWN BY: JPM DRAINAGE AND UTILITY EASEMENT This Drainage and Utility Easement is made this day of , 2024, between , a single person, (hereinafter referred to as "Landowner"), and the City of Apple Valley, a municipal corporation, organized under the laws of the State of Minnesota, (hereinafter referred to as the "City"). The Landowner, in consideration of the sum of One Dollar ($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, hereby grants and conveys unto the City, its successors and assigns, a permanent drainage and utility easement, described as follows: [insert legal description] (See also Exhibit"A" attached hereto and incorporated herein.) The grant of the foregoing permanent easement for drainage and utility purposes includes the right of the City, its contractors, agents and servants to enter upon the premises at all reasonable times to construct, reconstruct, inspect, repair and maintain pipes, conduits and mains; and the further right to remove trees, brush, undergrowth and other obstructions. After completion of such construction, maintenance, repair or removal, the City shall restore the premises to the condition in which it was found prior to the commencement of such actions, save only for the necessary removal of trees,brush,undergrowth and other obstructions. And the Landowner, his/her heirs and assigns, does covenant with the City, its successors and assigns, that he/she is the Landowner of the premises aforesaid and has good right to grant and convey the easement herein to the City. IN TESTIMONY WHEREOF, the Landowner has caused this easement to be executed as of the day and year first above written. *Landowner STATE OF MINNESOTA) )ss. COUNTY OF DAKOTA ) This instrument was acknowledged before me on this day of , 2024 by[*Landowner's name], a single person. Notary Public THIS INSTRUMENT WAS DRAFTED BY: DOUGHERTY, MOLENDA, SOLFEST, HILLS &BAUER P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952)432-3136 (JDR: 66-47395) Easement no. 2 EXHIBIT "A" [insert graphic] 3 PROPERTY PROPERTY OWNER AND/OR SIGNER ADDRESS LEGAL DESCRIPTION Jeremiah Johnson&Kelli Cannon Johnson 998 Redwood Drive Lot 1, Block 4,Apple Valley 12th Addition Lawrence F.&Betty J.Debelak 994 Redwood Drive Lot 2, Block 4,Apple Valley 12th Addition David T.&Mary Jo Seppala 986 Redwood Drive Lot 4, Block 4,Apple Valley 12th Addition Douglas John Mennenga 982 Redwood Drive Lot 5, Block 4,Apple Valley 12th Addition Gerald H.&Kathleen Yeoman 978 Redwood Drive Lot 6, Block 4,Apple Valley 12th Addition Lavonne M. Hawkinson 974 Redwood Drive Lot 7, Block 4,Apple Valley 12th Addition Mary E.Johnson 970 Redwood Drive Lot 8, Block 4,Apple Valley 12th Addition Daniel C.Guderjan 966 Redwood Drive Lot 1, Block 5,Apple Valley 12th Addition Mary Hilla 958 Redwood Drive Lot 3, Block 5,Apple Valley 12th Addition Carrie E.Smith 954 Redwood Drive Lot 4, Block 5,Apple Valley 12th Addition Knute LeRoy Wevley&Joanne Marie Wevley 946 Redwood Drive Lot 6, Block 5,Apple Valley 12th Addition William&Victoria Zahn 942 Redwood Drive Lot 7, Block 5,Apple Valley 12th Addition Joshua Rich 938 Redwood Drive Lot 8, Block 5,Apple Valley 12th Addition Thomas D.&Susan J. Noble 934 Redwood Drive Lot 9, Block 5 Apple Valley 12th Addition David R.Busch 930 Redwood Drive Lot 10, Block 5,Apple Valley 12th Addition Aziza Hamid &Abdulaziz Hamid 926 Redwood Drive Lot 11, Block 5,Apple Valley 12th Addition Harold Benson 922 Redwood Drive Lot 12, Block 5,Apple Valley 12th Addition Kenneth R.&Rose A. Larsen 918 Redwood Drive Lot 13, Block 5,Apple Valley 12th Addition Reid Sheldon Kirgiss&Jami Lyn Kirgiss 914 Redwood Circle Lot 14, Block 5,Apple Valley 12th Addition Paul B.Coufal&Stacy A. Picquet 910 Redwood Circle Lot 15, Block 5,Apple Valley 12th Addition Anthony P.Olson&Laurie Olson 906 Redwood Circle Lot 16, Block 5,Apple Valley 12th Addition Patricia A.Quilling&Craig Quilling 902 Redwood Circle Lot 17, Block 5,Apple Valley 12th Addition Brent S.Williams 898 Redwood Circle Lot 18, Block 5,Apple Valley 12th Addition Georgiana C.Olson 894 Redwood Drive Lot 19, Block 5,Apple Valley 12th Addition Anthony Nelson 890 Redwood Drive Lot 20, Block 5,Apple Valley 12th Addition Paul F.&Jane M.Coufal 886 Redwood Drive Lot 21, Block 5,Apple Valley 12th Addition Gerald P.&Sharon K.Welter 878 Redwood Drive Lot 23, Block 5,Apple Valley 12th Addition Eric 0. Rasmus 874 Redwood Drive Lot 24, Block 5,Apple Valley 12th Addition Dean C.&Deborah R. Davis 875 Redwood Drive Lot 28, Block 7,Apple Valley 12th Addition Michael S.&Sharon E. Roseen 879 Redwood Drive Lot 27, Block 7,Apple Valley 12th Addition Brian&Suzanne Gretz 883 Redwood Drive Lot 26, Block 7,Apple Valley 12th Addition Thomas E.&Ariane G. Herberg 887 Redwood Drive Lot 25, Block 7,Apple Valley 12th Addition Lowell&Kathleen Williams 891 Redwood Drive Lot 24, Block 7,Apple Valley 12th Addition Lynn Nauth 895 Redwood Drive Lot 23, Block 7,Apple Valley 12th Addition Rochelle A.Chambers 899 Redwood Drive Lot 22, Block 7,Apple Valley 12th Addition Melissa Mann&Thomas Rowland 1128 Rome Drive Lot 21, Block 7,Apple Valley 12th Addition Jerome J.&Linda M.Gohl 1124 Rome Drive Lot 20, Block 7,Apple Valley 12th Addition Mark A. Holden&Ute Holden 1116 Rome Court Lot 18, Block 7,Apple Valley 12th Addition Jerry E. Frost&Barbara Frost 1112 Rome Court Lot 17, Block 7,Apple Valley 12th Addition Nathan C.&Ginie L. Klopp 1108 Rome Court Lot 16, Block 7,Apple Valley 12th Addition Steven L.Sommers 1104 Rome Court Lot 15, Block 7,Apple Valley 12th Addition Blair R. Nelson&Jean Nelson 1096 Rome Court Lot 13, Block 7,Apple Valley 12th Addition Katrina M. Rock 1092 Rome Court Lot 12, Block 7,Apple Valley 12th Addition Mary Emilie Koll 1088 Rome Court Lot 11, Block 7,Apple Valley 12th Addition Nykol Eystad&Sean Melom 1084 Rome Court Lot 10, Block 7,Apple Valley 12th Addition Gregory G.Yaghsezian 1080 Rome Court Lot 9, Block 7,Apple Valley 12th Addition Harold &Lavina Crane 1079 Rome Drive Lot 9, Block 6,Apple Valley 12th Addition Timothy&Sarah Osterlund 1123 Rome Drive Lot 10, Block 6,Apple Valley 12th Addition Joseph Lennartson&Sean W. Monahan 945 Redwood Drive Lot 12, Block 6,Apple Valley 12th Addition Douglas B. Forrey&C.C. Forrey 949 Redwood Drive Lot 13, Block 6,Apple Valley 12th Addition Mary E.&Farrel R.Graves 957 Redwood Drive Lot 15, Block 6,Apple Valley 12th Addition Justin R.&Kristen M. Hoff 1131 Lowell Drive Lot 5, Block 3,Apple Valley 12th Addition Alan G.Olson 965 Redwood Drive Lot 6, Block 3,Apple Valley 12th Addition Abel Alvarado&Norma Espinoza 969 Redwood Drive Lot 7, Block 3,Apple Valley 12 Addition Katie&Ryan Corder 973 Redwood Drive Lot 8, Block 3,Apple Valley 12th Addition Brandon M.Williams 981 Redwood Drive Lot 10, Block 3,Apple Valley 12th Addition Todd &Lisa Halvorson 985 Redwood Drive Lot 11, Block 3,Apple Valley 12th Addition Joseph R.&Cassandra L.Schouenborg 989 Redwood Drive Lot 12, Block 3,Apple Valley 12th Addition Kenneth Trottier&Bonnie K. Balcome 993 Redwood Drive Lot 13, Block 3,Apple Valley 12th Addition • ITEM: 4.C. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Reduction of Financial Guarantee Staff Contact: Department/ Division: Breanna Vincent, Department Assistant Community Development Department ACTION REQUESTED: Approve reduction of financial guarantee for Applewood Pointe from $455,570.89 to $263,070.89. SUMMARY: The City holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of these developments indicates that the following action is in order: 1. Applewood Pointe LOC No. 00000942 (PC19-10-ZSB) Original Deposit on 4/21/22 for $2,612,213.00 Current balance $455,570.89 Reduce now to $263,070.89 BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.D. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Professional Services Agreement with 5 Star Inspections, Inc., for Electrical Inspection Services Staff Contact: Department/ Division: George Dorn, Building Official Public Works Department ACTION REQUESTED: Approve Professional Services Agreement with 5 Star Inspections, Inc., for electrical inspection services beginning January 1, 2025. SUMMARY: Attached is an agreement with 5 Star Inspections Inc., for electrical inspections beginning January 1, 2025. The company currently provides electrical inspection services for the cities of: Apple Valley, Lakeville, Faribault and Montgomery. The owner and primary inspector, Brian Grey, has previous experience as an electrical contractor for 18 years and has been an electrical inspector since 2013. The City's current Electrical Inspections Professional Services Agreement with 5 Star Inspections expires on December 31, 2024. The new agreement will replace the City's current agreement with our existing electrical inspector. Changes to the term of the 2025 Professional Services Agreement for Electrical Inspection Services are as follows: • Move from a three-year term to a one-year term • Include an automatic renewal clause effective January 1 of each calendar year These changes provide: • Seamless and consistent inspection services for projects that continue year-over-year • Team building between the contracted electrical inspector, contractors, and city staff • Fixed pricing • Streamlined administrative tasks for city staff regarding contracted electrical services Staff is recommending approval of this agreement. This Agreement has been reviewed by the City Attorney. BACKGROUND: Historically, the Electrical Inspections Professional Services Agreement had a three-year non-renewable term. The City currently has a Professional Services Agreement with 5 Star Inspections for electrical inspection services which will expire on December 31, 2024. On September 3, 2024, an Electrical Inspections Request for Proposal was issued. Submissions were accepted until 4:30 p.m. on September 16, 2024. Only one proposal was received from 5 Star Inspections. The City Building Official reviewed the proposal and negotiated and finalized the Professional Services Agreement presented herein. BUDGET IMPACT: The new Professional Services Agreement with 5 Star Inspections Inc. is a 1-year contract with an annual automatic renewal clause. The fees represented in the contract are a compensation split of all electrical inspection fees for commercial and residential inspections as follows: 80%paid to 5 Star Inspections Inc. 20%paid to The City of Apple Valley The fees cover administrative fees and tasks, recordkeeping, and on-site inspections at the work site on the part of 5 Star Inspections, Inc. ATTACHMENTS: Agreement PROFESSIONAL SERVICES AGREEMENT FOR INSPECTION OF ELECTRICAL INSTALLATIONS THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made by and between the City of Apple Valley, a Minnesota municipal corporation ("City") and 5 Star Inspections Inc., a Minnesota corporation("5 Star"),to set forth the terms and conditions pursuant to which 5 Star may, from time to time, provide City with professional services (the "Services") consisting of inspection of electrical installations within the City of Apple Valley (each individually a"Project"). The contract documents that comprise the entire agreement between City and 5 Star concerning the Services consist of this Agreement, the Work Orders, insurance policies, change orders, and additional documents specific to the particular Project, as listed in the Work Orders, and together they set forth the terms and conditions under which 5 Star will provide City with the Services described therein. In consideration of the mutual covenants and agreements herein contained, City and 5 Star hereby agree as follows: 1. Responsibilities of 5 Star. 1.1 Services. City may, in its sole discretion, from time to time request 5 Star to perform Services pursuant to the terms of this Agreement. City will authorize such Services by executing a Work Order specifying the Project and the date for completion of the Services. Upon receipt of a signed Work Order,5 Star shall perform the Services pursuant to the terms of the Work Order and this Agreement. City may order changes to the Work Order consisting of additions, deletions or other revisions, which shall be authorized by written Change Order. If 5 Star is unwilling or unable to perform the requested Services, 5 Star shall promptly notify City's representative who authorized the Services. City's representatives with individual authority to execute Work Orders and Change Orders are the Building Official and the Public Works Director for the City of Apple Valley. 5 Star's Services under this Agreement shall consist of: 1.1.1 Receive and schedule all inspection requests from permit holders; 1.1.2 Perform all electrical inspections and all inspections shall be performed at the date and time scheduled with the permit holder,but in no case shall an inspection be performed later than forty-eight (48) hours from the time the inspection was requested, excluding weekends and days on which the Apple Valley Municipal Center is closed("Holidays"); 1.1.3 Perform all electrical inspections for compliance with the applicable version of the Minnesota State Electrical Code and related laws, rules and City ordinances; 1.1.4 Complete any electrical plan review for commercial projects as assigned by the Building Official at the hourly rate as set forth in the Apple Valley Fee Schedule duly adopted by resolution of the City Council and current as of the date the Building Official requests the electrical plan review; • 1.1.5 Prepare inspection reports and submit the inspection reports on a monthly basis to the Inspections Division by hand delivery, email or fax detailing all electrical inspections approved and not-approved as directed by the Building Official; 1.1.6 Submit semi-monthly invoices to the City for completed final approved electrical permits on the 15`h and last day of each month; 1.1.7 Issue inspection approval stickers as appropriate; 1.1.8 Issue correction notices, as needed, and perform follow-up inspections as needed to obtain compliance; 1.1.9 Maintain inspection records by entry of each inspection results into the City's electronic record keeping system (LOGIS PIMS) using a computer provided by 5 Star. 5 Star shall enter the inspection results immediately upon completion of the inspection unless unforeseen circumstances prevent the inspector from doing so, such as internet connectivity problems in the field. If the inspector cannot enter the inspection results immediately, the inspector shall enter the inspection results as soon as possible, but in no event later than twenty-four(24)hours after completion of the electrical inspection; and 1.1.10 Provide to the City all criminal background check authorization forms for all employees and City-approved subcontractors performing electrical inspections on behalf of 5 Star. 1.2 Performance Standards.5 Star shall provide its Services in a professional manner that is consistent with the degree of care and skill ordinarily exercised under similar circumstances by reputable members of its profession practicing in the same locality. 5 Star shall comply with all applicable laws, regulations, and ordinances and with inspection procedures established by the City. 1.3 Qualifications of Electrical Inspectors. 5 Star represents and warrants to City that every person performing Services under this Agreement shall meet the following qualifications: pursuant to Minn. Stat. § 326B.36, Subd. 6, each electrical inspector shall be a licensed master or journeyman electrician under Minn. Stat. § 326B.33, Subd. 1,paragraph(1),or Subd. 2,paragraph (b), and shall not otherwise engage or be employed in the sale, installing, altering, or repairing of • electrical wiring, apparatus, or equipment for light,heat, power, and other purposes and shall have no financial interest in any concern engaged in any such business. 1.4 Time for Performance of Services.5 Star shall perform the Services in each Work Order in the sequence and time specified in the Work Order and as otherwise required by the progress and nature of the Project. An electrical inspector employed by 5 Star shall be available and shall respond to telephone requests from permit applicants between 7:00 a.m. and 8:30 a.m., Monday through Friday, and perform the Services as needed between 8:30 a.m. and 4:00 p.m., Monday through Friday, excluding weekends and Holidays. 5 Star shall respond to email and voicemail inquiries from City staff within a maximum of forty-eight (48) hours of the receipt thereof, excluding weekends and Holidays. The electrical inspections shall be completed within forty-eight (48) hours after receipt of a Work Order, excluding weekends and Holidays. The City 2 will distribute to all permit holders requiring electrical inspections the telephone number and email address for 5 Star which shall be the primary form of contact between 5 Star and permit holders. 1.5 Coordination. 5 Star shall coordinate its Services with the services provided by others relative to the Project. 1.6 Failure to Pass Inspection. If any Project does not pass inspection, 5 Star shall notify the contractor, the property owner and the City of the specific findings of the inspection on the date of such inspection, and perform follow-up inspections as needed to obtain compliance. 1.7 Reporting. 5 Star shall prepare and submit to the appropriate authorities any and all documents and information required by the City or by City ordinance, state law or federal law. 1.8 Ownership of Work Product. The work product of 5 Star's Services pursuant to this Agreement, including all documents and information, shall be the property of City. Notwithstanding any provision in this Agreement to the contrary, the City shall not be obligated to pay 5 Star for any Services under this Agreement until 5 Star delivers all related inspection records and documents to the City. 1.9 Agreement Not Exclusive. This Agreement shall not preclude the City from engaging any other person or entity to perform inspection of electrical installations, nor shall this Agreement preclude 5 Star from providing similar or related services for any other entity. However, the particular service 5 Star performs for the City shall be for the exclusive benefit of the City and not for the benefit of any other entity. 1.10 No Office Provided. 5 Star will supply its own office facility, if one is needed. 1.11 Personal Protective Equipment. 5 Star shall supply its own personal protective equipment if it is required and 5 Star shall comply with all state, federal, and local requirements related to a public health emergency such as the COVID-1 9 pandemic. 2. Indemnification and Insurance. 2.1 Indemnification. 5 Star shall indemnify, defend and hold City harmless from and against all liabilities, claims, damages, losses and expense, including reasonable attorneys' fees, arising out of or resulting from the performance of the Services. 2.2 Insurance. 5 Star shall keep and maintain the following insurance coverages: 2.2.1 Workers Compensation Insurance. 5 Star shall maintain workers' compensation insurance limits required by law. 2.2.2 General Liability Insurance. 5 Star shall maintain general liability insurance with coverage to include: Premises/Operations, Completed Operations and Contractual Liability (to cover the indemnification provision in paragraph 2.1 of this Agreement). Limits of coverage shall not be less than: General Liability:Bodily Injury $1,000,000 each occurrence $1,000,000 completed operations 3 Property Damage $100,000 OR Combined Single Limit $1,000,000 each occurrence $2,000,000 aggregate 2.2.3 Automobile Insurance. 5 Star shall maintain automobile liability insurance to include all owned autos(private passenger and other than private passenger),hired and non-owned vehicles. Limits of coverage shall not be less than: Automobile Liability: Bodily Injury $250,000 each person $500,000 each occurrence Property Damage $100,000 each occurrence $200,000 aggregate OR Combined Single Limit$500,000 2.2.4 Errors and Omissions. 5 Star shall maintain errors and omissions/professional liability insurance. The limit of coverage shall not be less than$1,000,000. 2.2.5 Umbrella Insurance. 5 Star shall maintain umbrella/excess limits insurance in an amount not less than $1,000,000. 2.3 Evidence of Insurance. The above insurance shall be maintained in companies lawfully authorized to do business in Minnesota and which are reasonably acceptable to City. The City shall be listed as an additional insured on the insurance policies, excluding the workers' compensation insurance policy. 5 Star shall furnish City with certificates reflecting such insurance (ACORD form or equivalent) to be in force as long as this agreement remains in effect and providing that said insurance will not be canceled or materially changed without prior written notice to City. 2.4 Health and Safety. 5 Star will take all necessary precautions to meet all legal requirements for the health and safety of all its employees on the Project and all other persons who may be affected by the Services. This requirement will apply continuously and is not limited to nonnal working hours. 3. Responsibilities of City. 3.1 Compensation. City will pay compensation to 5 Star for the Services set forth in each Work Order, together with any adjustments set forth in written Change Orders, after the Project passes final electrical inspection. The amount of compensation shall be equal to eighty percent (80%) of the corresponding electrical permit fees, excluding any City administrative fees and state surcharges. 5 Star shall submit itemized invoices not more than two (2)times per month, listing the Work Order numbers and the corresponding date(s) that each Project passed final electrical inspection. City shall make payment to 5 Star within twenty (20) days after receipt of each invoice. 5 Star shall be responsible for all other expenses, including, but not limited to, transportation, materials, equipment, labor and insurance costs and tax obligations. 4 3.1.1 Compensation for Expired Permits. Electrical permits may expire in accordance with the Minnesota State Building Code. City's Building Official shall have the final decision-making authority to determine whether a permit is expired. Prior to expiration of the permit, 5 Star shall attempt to contact the permit holder by email,postcard, letter, or door hanger. 5 Star shall inform the Building Official of the attempt(s) made to contact the permit applicant. Once the Building Official has detennined that a permit is expired, 5 Star shall enter in City's electronic record keeping system (LOGIS PIMS) that the permit is expired. The amount of compensation for an expired permit shall be equal to fifty percent (50%) of the corresponding electrical permit fees, excluding any City administrative fees and state surcharges. 3.2 Administration. The City shall perform the following administrative functions in connection with the Services, at the City's cost: 3.2.1 Electrical plan review, unless a commercial plan review is assigned to 5 Star under the terms of this Agreement; 3.2.2 Issuance of electrical permits; 3.2.3 Issue Work Orders and Change Orders; 3.2.4 Issue correction notices; and 3.2.5 Maintain the City's official inspection records. 4. Miscellaneous. 4.1 Entire Agreement. The terns and conditions set forth herein constitute the entire understanding of the parties relating to the provision of the Services by 5 Star to City and shall be incorporated in all Work Orders unless otherwise so stated therein. This Agreement may be amended only by a written instrument signed by both parties. 4.2 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. Any action to enforce this Agreement shall be venued in Minnesota District Court in Dakota County, Minnesota. 4.3 Assignment Prohibited. This Agreement may not be assigned by 5 Star or City without the prior written consent of the other party. 4.4 Subcontracting Prohibited. 5 Star may not subcontract with any person or entity for performance of any Services under this Agreement without prior written permission from the City. 4.5 Term. The term of this Agreement shall commence on the later of the full execution of this Agreement or January 1, 2025, and shall terminate on December 31, 2025. Thereafter, this Agreement shall automatically renew upon the same terms and conditions for successive one-year terms unless either party gives notice of termination at least thirty (30) days prior to the expiration date of the then current term. 5 4.6 Termination. The City may terminate this Agreement or any part thereof at any time, upon written notice to 5 Star, effective upon delivery including delivery by email. In such event, 5 Star shall cease all work under this Agreement, except the work necessary to protect the public health, welfare and safety. 5 Star will be entitled to compensation for work performed up to the date of termination based upon a pro rata basis. Upon thirty(30) days' written notice to the City, this Agreement may be terminated by 5 Star should the City fail to substantially perform in accordance with the Agreement through no fault of 5 Star. In the event of termination of this Agreement by either party, 5 Star shall remain obligated to provide to City all related inspection records and documents for Projects and Services for which 5 Star commenced work under this Agreement. Notice of termination shall be sent to the City at 7100 147th Street West, Apple Valley, Minnesota 55124 and to 5 Star at 37517 375th Avenue, Saint Peter, Minnesota 56082 or 5 starin specti onsinc@gmail.com. 4.7 Force Majeure. Neither party shall be liable for damages or deemed in default of this Agreement and any Work Order hereunder to the extent that any delay or failure in the performance of its obligations (other than the payment of money) results, without its fault or negligence, from any cause beyond its reasonable control, such as acts of God, acts of civil or military authority, embargoes, epidemics, war, riots, insurrections, fires, explosions, earthquakes, floods, adverse weather conditions, strikes or lock-outs, and changes in laws, statutes,regulations, or ordinances. 4.8 Audit. Under Minn. Stat. §§ 6.551 and 16C.05, subd. 5, 5 Star's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the City, Legislative Auditor, and/or State Auditor, as appropriate, for a minimum of six (6) years from the end of this Agreement. 5 Star shall maintain its books, records and documents for at least six (6) years. 4.9 Severability. Should a court of law determine that any clause or section of this Agreement is invalid, all other clauses or sections shall remain in effect. IN WITNESS WHEREOF, City and 5 Star have caused this Agreement to be duly executed. 5 STA -I: 'SPECTIONS I; By: Brian Ure )ate Its: 6 CITY OF APPLE VALLEY By: Clint Hooppaw Date Its: Mayor By: Christina M. Scipioni Date Its: City Clerk 7 • ITEM: 4.E. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Agreement with Tree Trust for Project 2024-174, 2024 Ash Tree Removals - Fourth Batch Staff Contact: Department/ Division: Taylor Stockert, Natural Resources Technican Natural Resources Division ACTION REQUESTED: Approve agreement with Tree Trust for Project 2024-174, 2024 Ash Tree Removals - Fourth Batch, in the amount of$75,699.38. SUMMARY: In September 2024, quotes were sought from licensed tree contractors to remove 158 ash trees from City parks and in the public street boulevard at various locations throughout the City. Three of eight companies responded, please see attached quote tab. Property owners adjacent to each tree location have been contacted and are in favor of the tree removal project. The contractor will remove and dispose of each tree. The tree removal work is expected to be completed by December 2024, with stump grinding to be completed separately. Property owners adjacent to this ash tree removal project will be offered a tree rebate this fall for planting their own tree on private property. A standard City agreement will be utilized. BACKGROUND: This project will continue the City's proactive management of emerald ash borer infestations t o public trees. The City began managing the ash tree population in 2014 to reduce the impact of emerald ash borer on the urban forest. With the conclusion of this batch, the City will have removed all untreated ash trees in maintained park and right-of-way areas. BUDGET IMPACT: Funding for the ash tree removal project is included in the Future Capital Projects operating budget. ATTACHMENTS: Bid / Quote Tabulation BID TABULATION PROJECT 2024-174 2024 Ash Tree Removals - Fourth Batch ITEM Tree Trust Birch Tree Care Carr's Tree Service Tree Removal Subtotal $75,699.38 $114,550.00 $114,708.00 TOTAL BID $75,699.38 $114,550.00 $114,708.00 • ITEM: 4.F. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Design Agreement with Rockport, LLC, for Project 2025-112, Johnny Cake Ridge Road (156th Street to Fairfield Drive) Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Approve Design Agreement with Rockport, LLC, for Project 2025-112, Johnny Cake Ridge Road (156th Street to Fairfield Drive) Improvements. SUMMARY: Attached for consideration is an agreement with Rockport LLC, for private installation to serve the proposed Quarry Ponds 6th Addition. Rockport LLC has requested that private installation of the public infrastructure serving the site be authorized. The scope of public infrastructure to be installed is as follows: • Water main • Storm sewer • State Aid Plans for extension of Johnny Cake Ridge Road from 156th Street to a temporary cul-de-sac just north of Fairfield Drive. The City Attorney has reviewed the Agreement. BACKGROUND: N/A BUDGET IMPACT: All costs associated with the infrastructure design would be funded by Rockport LLC per the attached design agreement. ATTACHMENTS: Map Agreement l<, Acid :s.,..Th001 i M �a� ..•i -+, ♦fir'• M 1 ,c ♦�V ♦I'► ♦ /l♦ll■ �- U 111��■r��UIPn o�di. i � -IN � Alta►'i**Dip rArmosa�umpi try' V►/0�'�� .•��A :e• ♦i ♦�`111 • � `` ! � �111►.► 1I Lii6o%mm a O 11111P'O�i i�0:.'•1�g ►,iiii: � :v♦►�i♦ ♦III�IIIIi �P Oe♦♦�.. it u��I1 ® ////,•nrpm ,� art,•■■L.Lt n6 ER .•► •pin... O♦ 0��10�1►.•i•pi ♦i•�4�� //11►: p��.:■ c P♦ iIIII�I,.L f , — .,Al�/ . 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Rd 46) N ® �� ,1, t ��►A 1 0 1500 3000 , I A I \ I I I I SCALE FEET zint EXHIBIT A IDININIFW ma CITY OF APPLE VALLEY AINAe JOHNNY CAKE RIDGE ROAD Valley II:\APVA\_Proposals\2024VCRR 156th-Fairfield\MISC-Exhibit A.dwg DESIGN AGREEMENT BETWEEN CITY OF APPLE VALLEY AND ROCKPORT,LLC FOR PUBLIC IMPROVEMENT PROJECT 2025-112 JOHNNY CAKE RIDGE ROAD (156TH STREET TO FAIRFIELD DRIVE) IMPROVEMENTS This Design Agreement ("Agreement") is made by and between Rockport, LLC., a Minnesota limited liability company ("Rockport"), and the City of Apple Valley, a Minnesota municipal corporation (the "City"). WHEREAS, Rockport has requested and the City has agreed that the City shall design, at Rockport's sole cost the items identified in the following projects to serve the right of way located on Outlot A of Quarry Ponds 5th Addition (the "Property"), which Property is generally depicted on Exhibit "A" attached hereto and incorporated herein, to consist of: (1) all Improvements that are required to be constructed within that portion of project 2025-112 Johnny Cake Ridge Road (156th Street to Fairfield Drive) Improvements including watermain and storm sewer to serve Quarry Ponds 6th Addition; WHEREAS,the legal fees incurred by the City for preparing this Agreement and the initial engineering fees incurred by the City for starting to design the Improvements (collectively the "Design Costs") are currently estimated to be One Thousand Four Hundred and no/100 dollars ($1,400.00); NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. Subject to the terms of this Agreement, the City shall design the plans and specifications of the Improvements (collectively the "Plans"). 2. Rockport agrees to pay the actual Design Costs as follows: a. The legal fees for preparation of this Agreement shall be billed at the hourly rates for development work as specified in the City's fee schedule in effect when the work is performed. b. The engineering portion of the Design Costs for the initial, complete set of Plans shall be Seventy Thousand and no/100 dollars ($70,000.00) and includes required design fees, survey, testing and contract administration. c. The additional Design Costs for any Revisions, as hereinafter defined, shall be billed at the engineering hourly rates as specified in the City's fee schedule in effect when the work is performed. 3. Rockport shall deposit with the City the sum of Seventy-One Thousand Four Hundred and no/100 dollars ($71,400.00) in cash (the "Deposit") as a deposit toward the Design Costs. Rockport acknowledges that no work will proceed by the City until such time as the Deposit has been received by the City. 4. The parties acknowledge and agree that, as development progresses, circumstances and events may necessitate revision of the Plans ("Revisions"). In the event the City, in its sole discretion, determines that Revisions are necessary: a. The City shall notify Rockport in writing of the Revisions, the circumstances that necessitate the Revisions, and the anticipated effect of the Revisions on the Design Costs ("Written Notice"). b. Rockport shall: i. Deliver to the City written acknowledgement of receipt of the City's Written Notice and acceptance thereof. ii. If the Written Notice states that the Revisions are anticipated to increase the Design Costs, Rockport shall deposit additional cash with the City to increase the Deposit to cover 100 percent of the estimated Design Costs. The City shall not be obligated to proceed with designing the Revisions until such payment is received. 5. The City shall apply the Deposit toward payment of the actual Design Costs as the Design Costs are incurred. 6. After the City completes the Plans, the City shall deliver to Rockport a written statement of the actual Design Costs and the application of the Deposit toward the Design Costs (the "Statement"). If the Deposit exceeds the Design Costs, the City shall refund the balance to Rockport upon delivery of the Statement. If the Design Costs exceed the Deposit, Rockport shall pay the shortfall to the City within thirty(30) days after receipt of the Statement. 2 7. Rockport represents and warrants to the City that Rockport has the right to provide the City with access to the Property in connection with designing the Improvements, and Rockport hereby authorizes the City to access the Property for such purpose. 8. Rockport acknowledges and agrees that (i) development of the Property is subject to approval by the City,including but not limited to the exercise of the City's authority over zoning, subdivision, platting and land use regulation; (ii) Rockport's obligations to pay the Design Costs to the City are not contingent upon approvals by the City; (iii)this Agreement or the performance thereof by one or both parties shall not affect the City's consideration of any plans to develop the Property; and(iv)there may be additional Design Costs to be paid by Rockport if the City requires revision of any plans to develop the Property. IN WITNESS WHEREOF, the parties have executed this Design Agreement for Rockport at Hanson to be effective as of the date of approval by the City. Rockport, LLC, a Minnesota limited liability company By: Peter W. Fischer Its: President CITY OF APPLE VALLEY By: Clint Hooppaw Its: Mayor By: Christina M. 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Rd 46) N w®IIII �/ Ili t ��►A I111 0 1500 3000 . / ) \ I 1 I SCALE FEET EXHIBIT AaWis OM GO CITY OF APPLE VALLEY AINeurmllovil JOHNNY CAKE RIDGE ROAD "wi- 'mljr H:\APVA\_Proposals\2024VCRR 156th-Fairfield\MISC-Exhibit A.dwg EXHIBIT "A" • ITEM: 4.G. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Redevelopment Incentive Grant Agreement with Dakota County Community Development Agency for Apple Valley Time Square Utility Evaluation Staff Contact: Department/ Division: Alex Sharpe,AICP, Planning and Economic Dev. Spec. Community Development Department ACTION REQUESTED: Approve Redevelopment Incentive Grant Agreement with Dakota County Community Development Agency for Apple Valley Time Square Utility Evaluation. SUMMARY: In partnership with the owners of Time Square, Mid America Realty, staff applied for a redevelopment incentive grant (RIG) with the Dakota County Community Development Agency (CDA) for the design of utilities and a proposed subdivision at Time Square. The City was recently notified by the CDA that we have been awarded the full $25,000 grant amount, and the attached agreement is ready for the Mayor's signature. The proposed project, if it proceeds, will require City review and approval prior to commencing. The purpose of the RIG is to determine how Time Square properties can be adequately served with city utilities, principally water service. The southern building on the site is currently served by a three-quarter inch (3/4") line which is undersized for a building of that size. If the property owners proceed with a subdivision, the new property/building will also require a larger water line. The design of the water line will be completed by the City, as the line will provide service to multiple properties and would serve as a main public line. The property owner has also sought additional funding from the RIG for the design of the private water line, which was also approved as part of the RIG request. The CDA reimburses the City once the design/project is complete, which is anticipated towards the end of this year. Once the design is complete and a scope of work is determined, City staff is prepared to apply for a second round of RIG funding up to $250,000 to assist with the project installation costs. Attached is the agreement and application as submitted to the CDA. BACKGROUND: See the attached application for additional project information. BUDGET IMPACT: N/A ATTACHMENTS: Agreement Background Material DAKOTA COUNTY COMMUNITY DEVELOPMENT AGENCY REDEVELOPMENT INCENTIVE GRANT PROGRAM PLANNING GRANT AGREEMENT THIS GRANT AGREEMENT entered into this day of 2024 by and between the DAKOTA COUNTY COMMUNITY DEVELOPMENT AGENCY,a public body corporate and politic(the"Agency"),and the CITY OF APPLE VALLEY,a political subdivision of the State of Minnesota (the"Grantee"). WHEREAS, pursuant to Resolution No. 06-4092 the Agency established the Redevelopment Incentive Grant Program (the "Program") to improve the tax base and quality of life in Dakota County by assisting municipal redevelopment efforts and promoting the development of affordable housing; and WHEREAS, by Resolution No. 23-6720 the Executive Director is authorized to approve for Planning and Environmental Investigation Grants without formal approval by the Agency Board of Commissioners; and WHEREAS, the activities to be undertaken under the Program are all activities that the Agency could undertake directly pursuant to Minnesota Statutes, §§469.001 to 469.047 and 469.090 to 469.1082; and WHEREAS, this Agreement shall constitute a cooperation agreement between the parties, as contemplated by Minnesota Statutes, §§469.041, clause (8) and 469.101, subdivisions 5 and 14; and WHEREAS, the Grantee applied for a Redevelopment Incentive Planning Grant (the "Application") and will use the grant funds made available under this Agreement to help fund the planning activities identified in Attachment A (the "Project"); and WHEREAS, the Agency has concluded that the Grantee has the necessary expertise, skill, and ability to successfully complete the Project and that the Project is in the best interests of the Agency and will positively contribute to meeting the goals of the Program; and WHEREAS, the Agency agrees to provide grant funds to the Grantee pursuant to the Program, subject to the terms, conditions, and clarifications hereof. NOW THEREFORE, in consideration of the mutual covenants and agreement contained herein, the Agency and the Grantee agree as follows: 1 ARTICLE 1: TERMS OF GRANT 1.01 Grant Amount: The Agency agrees to provide a grant to the Grantee in the amount of Twenty-Five Thousand Dollars($25,000.00)(the "Grant")from the Program upon the terms and conditions and for the purposes set forth in this Agreement. 1.02 Match Requirement: The Grantee shall match the total Grant amount received from the Agency based upon the expenditure of one dollar ($1.00) of Grantee funds ("Matching Funds") for each one dollar($1.00) of Grant funding. Such Matching Funds shall (a) constitute the actual expenditure of Grantee funds on the Project described in Attachment A and not "in kind" contributions and(b)be in balance at the time of each Grant disbursement pursuant to Section 1.06 hereof. The source and amount of Matching Funds shall be identified by the Grantee in each Reimbursement Request, as described in Section 1.06. 1.03 Use of Funds: The Grantee agrees to use the proceeds of the Grant solely for the purposes and activities described in Attachment A. A Project summary that identifies eligible uses of Grant proceeds, as approved by the Agency,is contained in Attachment A("Eligible Uses"). The Grantee shall submit all final reports,plans, and other any other material for which Grant funds were used to the Agency with the Reimbursement Request. 1.04 Grant Term: The Project shall be completed in a timely manner and all Grant funds will be expended upon the later of(a)twelve(12)months of the date of this Agreement or(b) October 15,2025 (the"End Date"). For purposes of this Agreement "Completed" means submission of the final environmental investigation documents to the Agency. 1.05 Term Extension: The End Date may be extended beyond the original End Date at the sole discretion of the Executive Director of the Agency. The Grantee must submit any extension request in writing at least thirty (30) calendar days prior to the End Date (a) stating the reason for the extension request, (b) providing a proposed new End Date and (c) describing in reasonable detail proposed changes to the Project activities and budget, if any. The End Date may be extended only once, and the extension shall not exceed one (1) year beyond the original End Date. 1.06 Disbursement of Grant Funds: The Agency will disburse Grant funds in response to written reimbursement requests ("Reimbursement Requests") submitted to the Agency by the Grantee upon forms provided by the Agency and accompanied by (a) copies of bills and invoices from third parties for which Grantee seeks reimbursement and(b)proof of expenditure in an amount at least equal to the amount of the Reimbursement Request. Subject to verification of the facts contained in each Reimbursement Request and a determination of compliance with the terms of this Agreement,the Agency will disburse the requested amount to the Grantee within fourteen(14) days after receipt of each Reimbursement Request. 1.07 Release of Unused Grant Funds: Upon the earlier of(a) Completion of the Project or (b) the End Date (the "Grant Release Date"), any Grant funds not previously disbursed to the Grantee for any reason shall be automatically released from the terms of this Agreement. 2 ARTICLE 2: ACCOUNTING,AUDIT AND REPORTING REQUIREMENTS 2.01 Accounting and Records: The Grantee agrees to accurately and completely establish and maintain detailed accounts and records relating to the receipt and expenditure of all Grant funds received under this Agreement. Such accounts and records shall be kept and maintained by the Grantee for a period of six(6)years following the Grant Release Date. Such financial records shall sufficiently evidence the nature and expenditure of all funds for the project. Accounting methods shall be in accordance with generally accepted accounting principles. 2.02 Audits: The accounts and records of the Grantee described in Section 2.01 shall be audited in the same manner as all other accounts and records of the Grantee and may, for a period of six (6)years following the Grant Release Date,be inspected on the Grantee's premises by the Agency or individuals or organizations designated by the Agency, upon reasonable notice thereof to the Grantee. The books, records, documents, and accounting procedures relevant to this Agreement are subject to examination by the State Auditor in accordance with State law. 2.03 Report Requirements: The Grantee shall periodically report to the Agency regarding the status of Project activities and the expenditures of the Grant funds. Reports are due each May 31st and November 30th during the Grant term, as defined in Section 1.04. A final report is due sixty (60) days following the Grant Release Date. This reporting requirement and all others required in this Agreement shall survive the termination or expiration of this Agreement. 2.04 Public Bidding: The Grantee, in the expenditure of Grant funds, shall at all times comply with the requirements of Minnesota Statutes, §§469.015 and 471.345. ARTICLE 3: GRANTEE REPRESENTATIONS AND WARRANTIES 3.01 Authority: Grantee warrants that it is duly organized under applicable laws of the State of Minnesota and that it has authority to execute, deliver, and perform its obligations under this Agreement. 3.02 Use of Grant Funds: Grantee warrants that it shall use the proceeds of the Grant solely for Eligible Uses in accordance with Section 1.03 hereof 3.03 Acknowledgements: The Grantee shall acknowledge the assistance provided by the Agency and Dakota County in promotional materials, press releases, reports and publications relating to the Project activities that are funded in whole or in part with the Grant funds. The acknowledgement should contain the following language: "Financing for this project was provided by the Dakota County CDA Redevelopment Incentive Grant Program and support from Dakota County." 3.04 Assignment: Grantee shall not cause or permit any voluntary transfer,assignment,or other conveyance of this Agreement without the written consent of the Agency,which said consent may be withheld at the Agency's sole discretion.Any non-approved transfer,assignment or conveyance shall be void. 3 3.05 Indemnification: Grantee shall defend, hold harmless and indemnify the Agency and its elected and appointed officials, officers, agents and employees from and against all claims, liability,costs expenses,loss or damages of any nature whatsoever,including reasonable attorney's fees,arising out of or in any way connected with its failure to perform its covenants and obligations under this Agreement and any of its operations or activities related thereto, excluding the willful misconduct or the gross negligence of the person or entity seeking to be defended, indemnified, or held harmless. The provisions of this paragraph shall survive the termination of this Agreement. This indemnification shall not be construed as a waiver on the part of either the Grantee or the Agency of any immunities or limits on liability provided by applicable State law. ARTICLE IV: DEFAULT AND REMEDIES 4.01 Default Defined: The term "Default" shall mean, whenever it is used in this Agreement (a) any failure by the Grantee to substantially observe or perform any material covenant, condition, obligation or agreement on its part to be observed or performed hereunder or (b) any material breach of any representation set forth herein. 4.02 Remedies: Whenever a Default occurs, the Agency may immediately, without notice, suspend its performance under this Agreement. After providing thirty (30) days written notice to Grantee of a Default,but only if the alleged Default has not been cured within said thirty(30)days or, if the alleged Default cannot be cured within said thirty (30) days, within such time as is reasonably determined by the Agency as necessary to cure (assuming Grantee diligently pursues such cure), the Agency may (a) terminate this Agreement by written notice, upon which all non- disbursed Grant Funds shall be released, and/or (b) pursue whatever action, including legal, equitable or administrative action,which may appear necessary or desirable to collect any amounts due under this Agreement or to enforce the performance and observance of any obligation, agreement, or covenant hereof. 4.03 No Remedy Exclusive: No remedy herein conferred upon or reserved to the Agency is intended to be exclusive of any other available remedy or remedies, but each and every such remedy shall be cumulative and shall be in addition to every other remedy given under this Agreement or now or hereafter existing at law or in equity or by statute. No delay or omission to exercise any right or power accruing upon any Default shall impair any such right or power or shall be construed to be a waiver thereof, but any such right and power may be exercised from time to time and as often as may be deemed expedient. In order to entitle the Agency to exercise any remedy reserved to it,it shall not be necessary to give notice,other than such notice as provided in Section 4.02. 4.04 No Additional Waiver Implied by One Waiver: In the event any agreement contained in this Agreement should be breached by the Grantee and thereafter waived by the Agency, such waiver shall be limited to the particular breach so waived and shall not be deemed to waive any other concurrent,previous or subsequent breach hereunder. 4 ARTICLE 5: GENERAL PROVISIONS 5.01 Amendments: The Agency and the Grantee may amend this Agreement by mutual agreement and shall be effective only on the execution of written amendments signed by authorized representatives of the Agency and the Grantee. 5.02 Equal Opportunity: The Grantee agrees it will not discriminate against any employee or applicant for employment because of race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, membership or activity in local civil rights commission, disability, sexual orientation or age and will take affirmative action to insure applicants and employees are treated equally with respect to all aspects of employment, rates of pay and other forms of compensation, and selection for training. 5.03 Conflict of Interest: The members, officers and employees of the Grantee shall comply with all applicable state statutory and regulatory conflict of interest laws and provisions. 5.04 Severability: If one or more provisions of this Agreement are found invalid, illegal, or unenforceable in any respect by a court of competent jurisdiction, the remaining provisions shall not in any way be affected, prejudiced, disturbed or impaired thereby, and all other provisions of this Agreement shall remain in full force. 5.05 Time: Time is of the essence in the performance of the terms and conditions of this Agreement. 5.06 Contacts: Reimbursement Requests, written reports and correspondence submitted to the Agency pursuant to this Agreement shall be directed to: Dakota County CDA Attn: Maggie Dykes, Asst. Director of Community&Economic Development 1228 Town Centre Drive Eagan, MN 55123 651-675-4464 mdykes@dakotacda.org Any notice, demand, or other communication under the Agreement to the Grantee shall be sufficiently given or delivered if it is dispatched by registered or certified mail, postage prepaid, return receipt requested, or delivered personally to Grantee at: City of Apple Valley Attn: Tim Benetti Apple Valley Municipal Center 7100 147th Street W. Apple Valley, MN 55124 tim.benetti@applevalleymn.gov 5 or at such other address that Grantee may, from time to time, designate in writing. Mailed notices shall be deemed duly delivered two (2)business days after the date of mailing. 5.07 Warranty of Legal Capacity: The individuals signing this Agreement on behalf of the Grantee and on behalf of the Agency represent and warrant on the Grantee's and the Agency's behalf respectively that the individuals are duly authorized to execute this Agreement on the Grantee's and the Agency's behalf,respectively and that this Agreement constitutes the Grantee's and the Agency's valid, binding and enforceable agreements. 5.08 Counterparts: This Agreement may be executed in multiple counterparts, and all such executed counterparts shall constitute the same Agreement. It shall be necessary to account for only one (1) such counterpart executed by each party hereto in proving the existence, validity, or content of this Agreement. 5.09 Electronic Signatures: Each party agrees the electronic signatures of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as wet ink signatures. 6 IN WITNESS WHEREOF, the Grantee and the Agency have caused this Agreement to be executed by their duly authorized representatives. This Agreement is effective on the date of final execution by the Agency. Agency: The Dakota County Community Development Agency By: Tony Schertler, Executive Director Dated: Grantee: The City of Apple Valley By: Its: Dated: 7 ATTACHMENT A Planning Project Name: Apple Valley Time Square Utility Evaluation Location: 7525-7665 148th Street W. and 7530-7564 149th Street W.;Lots 1-3,Block 1,Legine Subdivision No. 2. Planning Project Description: The Time Square Shopping Center is one of the oldest retail centers in Apple Valley. The current owner has made significant and needed improvements since purchasing the property in 2022. However, the property owner would like to add another retail user to add more density to the area in accordance with the City's plans. The existing water and sewer lines are undersized for the current shopping center, and any additional development will require the installation of new water and sewer lines. The Utility Evaluation will help determine the size and layout of the new utility design. Project Activities: Budget: Apple Valley Time Square Utility Evaluation $64,000.00 Total $64,000.00 Funding Sources: Amounts: Onyx Strategic Partners (Owner/Developer) $39,000.00 FYE 2025 Dakota County CDA RIG (CDA Funds) $25,000.00 _ Total $64,000.00 8 fie Dzkota0ounty DAKOTA COUNTY COMMUNITY DEVELOMENT AGENCY IAge monity Development REDEVELOPMENT INCENTIVE GRANT (RIG) CDA PLANNING APPLICATION I. APPLICANT INFORMATION Applicant Organization: City of Apple Valley Contact Name: Alex Sharpe Address: 7100 147th St. W. Apple Valley, Minnesota 55124 Phone Number: 952-953-2569 Email: Alex.Sharpe@applevalleymn.gov Authorized representative for execution of contract(s): Name: Clint Hooppaw Title: Mayor Project Request Name of Project: Time Square Utility Evaluation Amount of funding request: $ 25,000 Total environmental costs: $ 0 Total redevelopment costs: $ 1,212,328 Hard Cost (Owner Cost) II. AREA OR SITE CONDITIONS General location of Area 7525 148th St. W. Apple Valley, Minnesota (Property ID and/or Address): Legal Description of Site: Lots 1, 2 and 3, Block 1, Levine Subdivision No 2 Site Size (acres): 10.09 Define boundary of plan area: See attached map — work may be needed in City ROW After redevelopment is completed, ❑ Publicly owned will properties in the Plan Area be publicly or privately owned? ❑x Privately owned Post-redevelopment owners? TS Shopping Center LLC Current Appraised or Assessed $10,750,000 Value of the Plan Area properties: The CDA reserves the right to seek additional information after initial review of the application. Page 1 of 4 iF'e Dzkota0ounty DAKOTA COUNTY COMMUNITY DEVELOMENT AGENCY Age monity Development REDEVELOPMENT INCENTIVE GRANT (RIG) CDA PLANNING APPLICATION III PLANNING PROJECT INFORMATION Describe the type and scope of the The grant would be for a needs assessment study Plan. and design of off-site water and sewer utilities required to redevelop the Time Square site. Due to the site being developed prior to the City being established, water and sewer utilities to the site are undersized and not interconnected. The developer has proposed adding one to two additional pad sites on the southern property (see draft site plans attached). The initial needs assessment study and water modeling is projected to cost $5,000. Due to the utilities serving multiple properties, the City is required to design and own the new installed utilities. Design of the water and sewer is anticipated to cost $16,400. Redevelopment or full utilization of this site is unlikely to occur but-for public assistance due to the off site nature and undersized utilities. A future project RIG application is anticipated should the modeling and design determine a cost effective way to serve the site. The property owner is also seeking half of the RIG, or $12,500 for their internal utility design work once the City's portion has been completed. Describe the city's goals and need The City's goal is to facilitate redevelopment of one for the Plan. Please explain why the of the oldest retail centers in Apple Valley. The site Plan is needed. has seen significant investment since the purchase of the property in 2022 with façade and parking lot improvements. Further redevelopment of the site by adding an additional user, Zupas, continues the infill development trend the City has encouraged along the Cedar Corridor. The plan is needed to evaluate and design additional water and sewer utility needed to serve the site, which cannot be redeveloped without these additional utilities. Due to the site's age the utilities in the area have limited connectivity and are smaller than current design standards and requirements. The current watermain is at the end of a dead-end line and does not have sufficient pressure to serve a new development. The current buildings are also impacted and do not have desired water pressure for fire suppression. Typical development would not incur the costs associated with installing new utilities to a developed site, which will require looping of the watermain for significant distance off site, roadway reconstruction, and upsizing of the existing watermain. The CDA reserves the right to seek additional information after initial review of the application. Page 2 of 4 F'^DakotaCeanty DAKOTA COUNTY COMMUNITY DEVELOMENT AGENCY P Age pynityDeveiopment REDEVELOPMENT INCENTIVE GRANT (RIG) CDA PLANNING APPLICATION Describe the desired Subdivision of the property adding an additional lot redevelopment project that will for Zupas. Increased water and sewer utility to this site occur. to improve service for existing and future tenants for both fire safety and for service. Potential for a future redevelopment with an additional pad site on the west side of the site. Additionally, if the project is viable, the City would commit to advancing a City Capital Improvement project on the frontage road along CSAH 42. These funds and pending project feasibility and are detailed in a memo from the Assistant City Engineer Date August 19, 2024. Who will lead the planning efforts The City of Apple Valley will design the system. The (i.e. City, Consultant, etc.)? applicant's Engineer, Kimley Horn would complete the additional internal design study. Identify any partners that will City of Apple Valley, Onyx Strategic Partners participate in the redevelopment of (Developer), Mid-America Real Estate (Owner's Property the Plan Area (developers, Management), Kimley Horn (Civil Engineer for Owner), consultants, regulating/permitting Obsidian Group (Owner's Brokerage), Zupas (Potential agencies, etc.). Future Tenant), Bolton and Menk (Consultant for the City of Apple Valley). Estimated time for Plan 8 weeks from approval of a design agreement and completion? RIG grant approval. Provide details on funding sources for the Plan. Source of Funds Amount Committed Pending TS Shopping Center LLC—City $ 12,500 ❑X ❑ Design Agreement (Match Funds) TS Shopping Center - Civil& ❑ ❑X Landscape Engineering Plans (Match $ 51,500 Funds) Total Owner Cost To Build $ 64,000 (Estimated): The CDA reserves the right to seek additional information after initial review of the application. Page 3 of 4 [Fie Dzkota0ounty DAKOTA COUNTY COMMUNITY DEVELOMENT AGENCY Age m�nity Development REDEVELOPMENT INCENTIVE GRANT (RIG) CDA PLANNING APPLICATION REQUIRED LETTER OF SUPPORT In addition to the application, provide a letter of support from the City Mayor, Manager or Economic Development Agency (EDA) Director that states the following understandings: • The City and/or EDA is in support of the redevelopment. • The City and/or EDA is aware of redevelopment and brownfield concerns or need. • The need for a RIG environmental investigation grant is supported. Project Area—Defined in Red �I v' . .`.h/24 tr'', - ___-,1 , i^ . , I Li li A, '7— Iliigit tI6Jul7 .4 4800 . - - - - 1Q 1 ~--I ., 1+"' �42, ., , 1 'M' ��N, ^ *►QT 111, I. A. q ,„, , , : 14:q8 1 4 8 111 ? u �5 2. it ç:1TIj:; , ._:: . ., . :50, 148 4. , _. , 4870- , „ i I - le, 4 ,1 - _ _ ,,�i 1. :61 /1 '675 R7645; �95 7541 , I 1 - tii - 6 75.3' 77' 1486>7 i 148TH STp 1/ ^' .q 4 OM ~ : t .,:, +, / , ` I Ai r ` 1. A 1 hh 11.f __-, 1W: V`"4•7560 7540 ,) I _1,1 ,4, Ili Iiii" .; . ,'I 1 [ 4 % gitri/ , iv. [ 40, ,..,. FRONTAGE RD j i - ‘ The CDA reserves the right to seek additional information after initial review of the application. Page 4 of 4 S... ••..• •••• City of Apple Valley Phone: (952)953 2500 Y 7100 147th Street W. Fax: (952) 953 2515 Apple„Valle Apple Valley, MN 55124 www.applevalleymn.gov August 15, 2024 Dakota County Community Development Agency Attn: Margaret Dykes, Assistant Director, Community & Economic Development 1228 Town Center Drive Eagan, MN 55123 RE: Redevelopment Incentive Grant (RIG) Planning Application—2024/2025 Program Year Ms. Dykes, On behalf of the City of Apple Valley, please accept this letter of support for application of a Redevelopment Incentive Grant—Planning Grant, to support the study and potential redevelopment of the Time Square Shopping Center. The goal of the study is to determine the feasibility and best design to bring additional water and sewer utilities to a site that originally developed in the 1960s. Under current conditions,both the north and south buildings on site have undersized water lines which affect fire suppression, public safety, tenant mix, and site viability. This design study will allow the staff and the property owners to estimate a total project cost for an Underserved site within Apple Valley's downtown area. Additional utilities would foster redevelopment of the site, subdividing the existing parcels and potentially allowing for one or two additional pad sites. Service to existing buildings would also be improved. The developer has entered into a design agreement with the City, which commits them to provide matching funds for this project. The developer has already committed and spent significant funds on the shopping center to address aesthetics,parking, and drainage; and also commits pending funds for additional engineering and stormwater improvements should the extension of utilities proceed. The City has committed additional funds to improve utility connections and a looped system in the adjacent frontage road to the south of the site. The City is ready to begin design work on the site pending approval of this application. The City and property owner anticipate bringing forward a Project RIG application once the design of utilities are completed. Significant portions of the utility improvements for this design and redevelopment will occur off the project site. Please do not hesitate to contact me with any questions or requests for additional information related to this application. Thank you for your consideration. Sincerel Tom Lawe 1, City Administrator City of Apple Valley Home of the Minnesota Zoological Garden AGREEMENT BETWEEN CITY OF APPLE VALLEY AND TS SHOPPING CENTER LLC FOR FEASIBILITY AND DESIGN OF PUBLIC IMPROVEMENTS This Agreement ("Agreement") is made by and between TS Shopping Center LLC, a Minnesota limited liability company(the"Developer"), and the City of Apple Valley,a Minnesota municipal corporation(the "City"). (The Developer and City are hereinafter collectively referred to as the "Parties"). WHEREAS, the Developer intends to redevelop real property legally described on the existing plat attached hereto as Exhibit"A" (the "Property"),known as Levine Subdivision No 2 of Apple Valley; and WHEREAS, redevelopment of the Property will include (i) sanitary sewer and service stubs: (ii)water main and service stubs: (collectively the "Improvements"); and WHEREAS, the Dakota County Community Development Agency (CDA) has been encouraging community revitalization and assisting Dakota County cities with their redevelopment goals through a locally funded initiative called the Redevelopment Incentive Grant (the "RIG Program"); and WHEREAS, the RIG Program is intended to assist Dakota County cities with those redevelopment projects that may not be undertaken by the private market without some assistance from the public sector; and WHEREAS,the Developer requested and the City has agreed that the City shall prepare a feasibility study for the Improvements (the "Study"), at the Developer's sole cost and expense; and WHEREAS, the legal fees incurred by the City for preparing this Agreement and the preliminary engineering fees incurred by the City for completing the study and designing the Improvements(collectively the"City Costs")are currently estimated to be Twenty Five Thousand and No/100 Dollars ($25,000); NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. Subject to the terms of this Agreement, the City shall prepare the Study. 2. The Developer agrees to pay the City Costs as follows: a. The engineering and legal fees for preparation of the Study shall be Twenty- Five Thousand and No/100 Dollars ($25,000.00). The construction of public sanitary sewer and watermain will be completed with a separate Private Installation agreement. i. The Study shall consist of: • Modeling of multiple watermain scenarios to evaluate the available maximum flows to proposed and existing buildings • Proposed improvements for the extension of sanitary sewer to provide gravity service to the proposed lots • Proposed improvements for the extension of watermain based on the results of the water modeling • Potential conflicts with existing private utilities • Right-of-way and easement needs • Permit needs • Cost estimates for each proposed utility improvement considered • Recommendations b. The additional City Costs for any Revisions as hereinafter defined shall be billed at the engineering hourly rates as specified in the City's fee schedule in effect when the work is performed, or the legal hourly rates for development work as specified in the City's fee schedule in effect when the work is performed. 3. Developer agrees to pay the City Costs as incurred by the City. If there is a public improvement project to install the Improvements or any part thereof,the fee owner of the Property will be required to waive its right to appeal or contest the assessments prior to the City awarding a contract to install the Improvements. 2 4. Contemporaneously with execution of this Agreement, the Developer shall deposit with the City the sum of Twenty-Five Thousand and No/100 Dollars ($25,000.00) in cash (the "Deposit")as a deposit toward the City Costs. Developer acknowledges that no work will proceed by the City until such time as the Deposit has been received by the City. 5. The Parties acknowledge and agree that, as redevelopment progresses, circumstances and events may necessitate revision of the Plans ("Revisions"). In the event the City, in its sole discretion, determines that Revisions are necessary: a. The City shall notify the Developer in writing of the Revisions, the circumstances that necessitate the Revisions, and the anticipated effect of the Revisions on the City Costs ("Written Notice"). b. The Developer shall: i. Deliver to the City written acknowledgement of receipt of the City's Written Notice and acceptance thereof ii. If the Written Notice states that the Revisions are anticipated to increase the City Costs, the Developer shall deposit additional cash with the City to increase the Deposit to cover 100 percent of the estimated City Costs.The City shall not be obligated to proceed with designing the Improvements until such payment is received. 6. The City shall apply the Deposit toward payment of the actual City Costs as the costs are incurred. 7. After the City completes the Study,the City shall deliver to the Developer a written statement of the actual City Costs and the application of the Deposit toward the City Costs (the "Statement"). If the Deposit(s) exceeds the City Costs, the City shall refund the balance to the Developer upon delivery of the Statement. If the City Costs exceed the Deposit, the Developer shall pay the shortfall to the City within thirty(30) days after receipt of the Statement. 8. The Developer represents and warrants to the City that the Developer has the right to provide the City with access to the Property in connection with designing the Improvements, and the Developer hereby authorizes the City to access the Property for such purpose. 9. Any notice required or permitted under this Agreement shall be in writing and shall be deemed to be given when and if sent by certified mail,return receipt requested,postage prepaid, 3 properly addressed as follows, or such other address as may hereafter be designated in writing by either of the Parties: If to Developer: TS Shopping Center LLC y Attn: t irR\ Lr we �{ 330 South Second Avenue, Suite 370 Minneapolis, MN 55401 If to City: City of Apple Valley Attn: Evan Acosta, Assistant City Engineer 7100 147th Street West Apple Valley, MN 55124 With a copy to: Dougherty, Molenda, Solfest, Hills &Bauer P.A. Attn: Robert B. Bauer, City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 IN WITNESS WHEREOF, the Parties have executed this Agreement to be effective as of the date of approval of this Agreement by the City Council for the City. TS Shopping Center LLC, A Minnesota limited liability company By: Date( k.:.< Its: QL, ,e e City of Apple Valley A Minnesota municipal corporation 1Lp4X., By: Clint Hooppaw Its: Mayor Qi By: Pamela J. t-cii3r51 ..D r Its: City Clerk 4 :••• ••••• ••• CITY OF Apple Valley MEMO Public Works TO: Alex Sharpe,AICP, Planning and Economic Development Specialist FROM: Evan Acosta,Assistant City Engineer DATE: August 19, 2024 SUBJECT: Times Square Shopping Center RIG Application Alex, The Times Square Shopping Center proposed development project would advance City Capital Improvements that are currently outside of the City's 10-year CIP in both pavement and utility replacement for approximately 850' of County Rd 42 Frontage Road. Our anticipated costs for design, construction, administration, and contingency for the Improvements are: Pavement-$357,000 • Full depth Mill and Overlay with expanded spot curb repair and subgrade correction. Utilities-$303,000 • Watermain replacement and service reinstatement via hydrostatic pipe bursting. Total Estimated Cost of Capital Improvements Advanced -$660,000* *These costs represent a pre-feasibility study cost certainty based on comparable roadway segments in recent years and are subject to change with pre-design and design level information. Ki m ey>>> H o r n Page 1 of 9 August 29, 2024 Jessie Houlihan Onyx Strategic Partners 330 Second Avenue S Minneapolis, MN 55401 Re: Agreement for Professional Services -Civil and Landscape Services Time Square Redevelopment Apple Valley, MN Dear Jessie, Kimley-Horn and Associates, Inc. (herein referred to as "KH" or the "Consultant"), is pleased to submit this agreement for certain professional services to Onyx Strategic Partners (herein referred to as "the Client"). The proposed services will be provided in accordance with the terms and conditions set forth herein. PROJECT UNDERSTANDING It is understood that the Client has recently purchased the Time Square Mall in Apple Valley, MN and plans to construct improvements to the Center in phases. This contract covers the first phase of the project which consists of a Café Zupas near the intersection of 149th St W and Glenda Ave. Additionally, as part of this phase, the Client is planning to construct the necessary utility extensions required to serve the proposed pad development. As part of a later phase, Onyx is considering constructing a pad development on the western portion of the site. Effort associated with the second phase of the project would be part of a future contract amendment. A table summarizing our proposed scope of services, by task, is provided below. The table includes projected fees, fee type, and in-house expenses. Only tasks with accompanying fees are included in our proposed scope of services, though we are available to provide any of the tasks listed upon request. The tasks are organized in the order they are typically performed. Detailed descriptions of each task are provided later in this agreement, as are the notes and assumptions upon which our scope and fee are based. Proposed Café Zupas Plan: 40 MO T, t rao =`. .. ONET • .•: § _ i IP dillo • R/�-,. • I F • a�� ££ �_ .1 o ouuooa0000uoo I ` 1 14800 Galaxie Ave. Suite 200 Apple Valley, MN 55124 612 503 8547 I kimley-horn.com Ki m ey>>> H o r n Page 2 of 9 Proposed Utility Extensions Exhibit: —74 ..., MP ,--.4 I p /,, 7 _. "El.9i. ..•-.1 r o a �r ' t ... �, .I p Gannet.a,z COP 1,,� I — 1 Irr LI 2 4 7- lii:U. ; IP ' , ,[ `..,' d , ,'. i 7r i r� 1lZ $y F§�l k. 1 rp e golor ilk " •I\ I R, }pg Manhole to • / 14800 Galaxie Ave. Suite 200 Apple Valley, MN 55124 612 503 8547 I kimley-horn.com Kim ey>>>Horn Page 3of9 TASK AND FEE SUMMARY ,0 Copyright 2024 Kimley-Horn and Associates,Inc.All Rights Reserved Item Task Fee Fee Type 400 Basic Site Civil Engineering Services 404 Preliminary Utility Civil Plans $7,500 LS 405 Final Utility Civil Plans $5,000 LS 406 Preliminary Zupas Civil and Landscape Plans $12,500 LS 407 Final Zupas Civil and Landscape Plans $8,000 LS 408 Agency and Project Meetings $4,000 LS 600 Surveying Services 601 Final Plat $5,500 LS 700 Project Support Services 701 Permitting Assistance $4,000 H 800 Construction Phase Services 801 Response to RFI /Submittals—Civil & Landscape $5,000 H Total $51,500 Fee Types: LS = Lump Sum Fee H = Hourly Fee Budget Estimate. Actual fee depends on effort expended. Expenses: In-house expenses include telecommunications, in-house reproduction, postage, supplies, and local mileage. All other reimbursable expenses will be invoiced at cost plus a markup of 15.00%. 14800 Galaxie Ave. Suite 200 Apple Valley, MN 55124 612 503 8547 I kimley-horn.com Ki m ey>>> H o r n Page 4 of 9 OUR SCOPE AND FEES ARE BASED ON THE FOLLOWING For all projects: 1 Fees are to perform each task one time. Revisions to address Jurisdictional or Client review comments will be made on an hourly basis under the appropriate Submittals and Permitting Task. 2 Our scope of services terminates five feet from the building(s)and at the property line of the site. 3 Our services will be performed in general accordance with current published City and State design standards. 4 Effort resulting from changes to the building, site plan, or utility design after commencement of our work will be additional services. 5 The improvements we design will be privately bid (no quantities and bid numbers as is often required for publicly bid plans is included) and built in one phase. 6 Private utility information (gas, electric, cable, and telephone)will be shown on the plan for reference only if provided by the appropriate entities in a timely manner. Design of franchise utilities is beyond the scope of this agreement. 7 Inspections and Certifications during construction, if required,will be performed by others and is beyond the scope of this agreement. 8 We shall be entitled to rely on the accuracy and completeness of information provided to us by the others. The following items are anticipated: • Offsite easements, if needed. • Mechanical, Electrical, and Plumbing plans for the buildings showing size, location, and depth of all domestic and fire protection meters and lines, roof drains, sanitary sewer services, and electrical facilities. •A current title commitment with legible copies of the Schedule B exceptions. • Timely participation by other members of the consultant team. •Any previously prepared surveys, reports, or documents with bearing on our scope of services. 9 Design of Life Safety lighting and signage is beyond the scope of this agreement. 10 KH does not guarantee the issuance of permits or approvals. If permits are issued for this project, the conditions and expiration dates are the sole responsibility of the Client. 11 KH has no control over the cost of labor, materials, equipment, or over the Contractor's methods of determining prices or over competitive bidding or market conditions. Opinions of Probable Construction Costs (OPCC) are based on the information known to KH at the time and represent only KH's judgment as a design professional. KH cannot and does not guarantee that proposals, bids, or actual construction costs will not vary from the OPCC. 12 Additional tasks may be necessary to complete the project based on City/Client requirements. If necessary, KH will provide the Client with a separate scope and fee for this additional work in the future. 13 KH shall be permitted to make such corrections or interpretations as may be necessary for the fulfillment of the intent of the Contract Documents. The owner shall not allow the contractor to take advantage of any apparent errors, omissions or discrepancies in the drawings or specifications. In case of any errors, omissions or discrepancies in the drawings or specifications, the owner shall direct the contractor to promptly submit the matter to the owner before the improvements are built. The owner shall promptly make a determination and issue the necessary instructions to the contractor in writing. Any adjustment by the contractor without this determination and instructions shall be at the contractor's own risk and expense. The Work is to be made complete as intended by the Contract Documents. 14800 Galaxie Ave. Suite 200 Apple Valley, MN 55124 612 503 8547 I kimley-horn.com Ki m ey>>> H o r n Page 5 of 9 14 In the performance of any services during construction, KH shall not be responsible for the means, methods, acts,techniques, equipment choice and usage, sequences, schedules or for safety precautions or programs of any Contractor, Subcontractor, or any other individual or entity performing or furnishing work. KH shall not have the authority or responsibility to stop or direct the work of any Contractor or authorize changes to the Contractor's scope of work. KH will not be responsible for any inspections or certifications during or after 15 Any standard details or specifications provided or referenced on KH plans are for the convenience of the client only. The client understands that jurisdictions often mandate use of their standard and that these standards have not been modified or designed by KH. The client has declined to have these standards updated or made specific to this project and will not hold KH responsible for errors or omissions in these standards should an issue arise from their use. For this project we assume: 1 The proposed improvements will require Entitlement review and it's anticipated that Planning Commission and City Council review will be required. 2 An ALTA/NSPS Land Title Survey with topography, utilities, structures, pavement, vegetation and all existing conditions and a Geotechnical report will be provided to KH for it's use in project design. 3 It is assumed that stormwater rate, volume, and treatment calculations will be required as part of the drainage improvements for the Café Zupas Pad Development. 4 The Client and/or Client's Architect will provide all required building-related designs, plans for the building, building elevations, façade plans, and material samples in full accordance with all applicable City standards. 5 All entitlement and permit application fees to be paid by the Client. 6 The Client and Café Zupas will lead the permitting process. KH's effort will be limited to assistance with documentation and/or address plan comments. 7 Site work consists of the following: • Extending Sanitary Sewer and Watermain off-site (per concept plans dated 4/6/2023). No other off-site improvements are assumed. • Installation of an underground stormwater management system • Parking Lot and Sidewalk improvements • Drive-thru lanes • Curb and Gutter • Landscaping • Site Lighting (by others) • Site Signage 8 The project will require stormwater management for the disturbed area on-site, and stormwater management will not be required for reconstructed impervious surface associated with the off-site utility extensions 9 The project will require a Plat to create a new parcel for the Café Zupas lot. 14800 Galaxie Ave. Suite 200 Apple Valley, MN 55124 612 503 8547 I kimley-horn.com Ki m ey>>> H o r n Page 6 of 9 TASK DESCRIPTIONS Task 404—Preliminary Civil Utility Plans KH will prepare the preliminary civil utility plans for review by the City of Apple Valley. The plans will be prepared in general accordance with the current City requirements based upon the concept utility plans dated 4/6/2023.The plans will consist of the following sheets: -Cover Sheet -Existing Conditions& Removals Plan -Sanitary Sewer Plan and Profile -Watermain Plan and Profile The sheets will be submitted concurrently to the City and Client for review and consideration for approval. The effort for this task consists of addressing up to two rounds of simultaneous ordinary and reasonable comments. Response to additional rounds of comments can be completed as an Additional Service. Task 405—Final Utility Civil Plans KH will prepare off-site civil engineering plans for the Sanitary Sewer and Water Utility Extensions consisting of the following: Cover Sheet: Showing sheet index, project location map, contact information, and plan submittal and review log. General Notes and Project Specifications : Showing general notes related to proposed construction based on jurisdictional standards. Demolition Plan/Erosion Control Plan : Showing the proposed building, pavement, utility, and landscape removals required to accommodate the proposed improvements. Sanitary Sewer Plan and Profile: Showing a plan view of the proposed off-site sanitary sewer, and the corresponding profile view. Utility Plan: Showing a plan view of the proposed off-site watermain extension, and the corresponding profile view. Construction Details: Typical construction details for proposed site civil engineering improvements will be included by reference to applicable jurisdictional standard details. If deemed necessary by KH, construction details for certain site civil engineering improvements will be included in the plan set. Task 406—Preliminary Zupas Civil and Landscape Plans KH will prepare the preliminary civil and landscape plans for the Café Zupas project in support of the City of Apple Valley's Site Plan Review process.The plans will be prepared in general accordance with the current City requirements based upon the Client and Tenant approved concept site plan. The plans will consist of the following sheets: -Cover Sheet -Existing Conditions/Removals Plan -Site Plan -Grading and Drainage Plan -Utility Plan -Landscape Plan -Architectural Elevations and Floor Plans(Provided by Architect) -Photometrics(Provided by Others) Effort for this task consists of up to two rounds of coordination with the Café Zupas project architect. If additional rounds of coordination or changes in the site plan occur after the initiation of this task,they can be completed as an Additional Service. The sheets will be submitted concurrently to the City and Client for review and consideration for approval. The effort for this task consists of addressing up to two rounds of simultaneous ordinary and reasonable comments. Response to additional rounds of comments can be completed as an Additional Service. 14800 Galaxie Ave. Suite 200 Apple Valley, MN 55124 612 503 8547 I kimley-horn.com Ki m ey>>> H o r n Page 7 of 9 Task 407—Final Zupas Civil and Landscape Plans KH will prepare on-site civil engineering plans consisting of the following: Cover Sheet: Showing sheet index, project location map, contact information, and plan submittal and review log. General Notes and Project Specifications : Showing general notes related to proposed construction based on jurisdictional standards. Demolition Plan : Showing the proposed building, pavement, utility, and landscape removals required to accommodate the proposed improvements. Phase I Erosion Control Plan: Showing the erosion control measures to be implemented by the Contractor prior to disturbing the site. This task does not yield a SWPPP Document. Phase II Erosion Control Plan: Showing the erosion control measure to be installed prior to final stabilization of the site.The erosion control measures will be maintained and modified throughout site construction by the Contractor, and it is the Contractor's responsibility to modify the plan during construction as necessary to comply with the conditions of their permits. Grading Plan: Showing proposed rough grading elevations and, as applicable,spot elevations and one-foot contours for sidewalks, drives, and parking areas. Utility Plan: KH will prepare an on-site utility plan consisting of the locations of Water, Sanitary Sewer, and Storm Sewer Landscape Plan: KH will prepare the preliminary landscape plans in support of the City of Apple Valley's Land Use Application.The plans will be prepared in general accordance with the current City code minimum requirements based upon the Client approved concept site plan. Construction Details: Typical construction details for proposed site civil engineering improvements will be included by reference to applicable jurisdictional standard details. If deemed necessary by KH, construction details for certain site civil engineering improvements will be included in the plan set. Task 408—Agency and Project Meetings KH will prepare for and attend meetings with the design team, reviewing staff, neighbors and other stakeholders, to the extent requested by the client and budgeted for in this agreement. Because the extent of the meeting effort required is unknown, we assumed that up to 20 hours will be required to complete this task. If additional effort is required,this would be considered an additional service. Task 601 —Final Plat KH, through a subconsultant,will prepare and submit a Final Plat and Application to the local jurisdiction for review. KH will attend one meeting with review staff and, if required,one public hearing at which the item is considered for approval. If approved, it is assumed that the Client will coordinate filing of the Plat with the County. Task 701 —Permitting Assistance This task is to capture effort expended by KH for project submittals and responses to jurisdictional review comments beyond the effort otherwise included in our scope of services. Because the extent of the review comments required by the City for plan approval is unknown we have assumed that up to 20 hours will be required to complete this task. If additional effort is required,this would be considered an additional service. Task 801 -Response to RFI/Submittals—Civil &Landscape Clarifications and Interpretations: KH will respond to reasonable and appropriate Contractor requests for information and issue clarifications and interpretations of the Contract Documents to Client.Any authorization of variations from the Contract Documents will be made by Client. Review and Response to Shop Drawings: KH will review and approve or take other appropriate action with respect to Shop Drawings, Samples and other data which Contractor is required to submit, but only for conformance with the information given in the Contract Documents. This task will be provided as requests are made by the client and contractors, on an hourly basis. 14800 Galaxie Ave. Suite 200 Apple Valley, MN 55124 612 503 8547 I kimley-horn.com Ki m ey>>> H o r n Page 8 of 9 FEE TYPES, EXPENSES, BILLING, STANDARD PROVISIONS Lump Sum (LS)tasks will be invoiced based on the percent completion of the tasks. Hourly (H) tasks will be invoiced according to the hourly rate schedule in effect at the time services are provided. Actual invoiced amounts for Hourly (H)tasks will be based on the effort expended. In-House Expenses: A percentage of the labor fee, as shown in the Task and Fee Summary Table, will be included in each invoice to cover certain expenses: telecommunications, in-house reproduction, postage, supplies, and local mileage. Other Reimbursable Expenses: Direct reimbursable expenses such as FedEx, couriers, print-shop reproduction, travel, and other direct expenses will be billed at cost plus the markup as shown in the Task and Fee Summary Table. All permitting, application, recording, and similar project fees will be paid directly by the Client. Project billing will be monthly and payment will be due within 25 days. The Consultant is not a Contingent Partner in this project. As such the Consultant will be paid in full for all Professional Services rendered. This agreement is subject to, and only to, the attached Standard Provisions. 14800 Galaxie Ave. Suite 200 Apple Valley, MN 55124 612 503 8547 I kimley-horn.com Ki m ey>>> H o r n Page 9 of 9 AUTHORIZATION We appreciate the opportunity to provide these services to you. This agreement must be signed within 60 days without being subject to our revision. Very truly yours, KIMLEY-HORN AND ASSOCIATES, INC. Arik Lokensgard, P.E. Associate • /4� Brian Wurdeman, P.E. Associate Agreed to by: Onyx Strategic Partners Signature Title Date Client email address(es)for invoicing purposes Attachment: Standard Provisions 14800 Galaxie Ave. Suite 200 Apple Valley, MN 55124 612 503 8547 I kimley-horn.com KIMLEY-HORN AND ASSOCIATES, INC. STANDARD PROVISIONS 1) Kimley-Horn's Scope of Services and Additional Services. Kimley-Horn will perform only the services specifically described in this Agreement ("Services"). Any services that are not set forth in the scope of Services described herein will constitute additional services ("Additional Services"). If requested by the Client and agreed to by Kimley-Horn, Kimley-Horn will perform Additional Services, which shall be governed by these provisions. Unless otherwise agreed to in writing, the Client shall pay Kimley-Horn for any Additional Services an amount based upon Kimley-Horn's then-current hourly rates plus an amount to cover certain direct expenses including telecommunications, in-house reproduction, postage, supplies, project related computer time, and local mileage. Other direct expenses will be billed at 1.15 times cost. 2) Client's Responsibilities. In addition to other responsibilities herein or imposed by law, the Client shall: a. Designate in writing a person to act as its representative, such person having complete authority to transmit instructions, receive information, and make or interpret the Client's decisions. b. Provide all information and criteria as to the Client's requirements, objectives,and expectations for the project and all standards of development,design, or construction. c. Provide Kimley-Horn all available studies, plans, or other documents pertaining to the project, such as surveys, engineering data, environmental information, etc., all of which Kimley-Horn may rely upon. d. Arrange for access to the site and other property as required for Kimley-Horn to provide its services. e. Review all documents or reports presented by Kimley-Horn and communicate decisions pertaining thereto within a reasonable time so as not to delay Kimley-Horn. f. Furnish approvals and permits from governmental authorities having jurisdiction over the project and approvals and consents from other parties as may be necessary. g. Obtain any independent accounting, legal, insurance, cost estimating, and feasibility services required by Client. h. Give prompt written notice to Kimley-Horn whenever the Client becomes aware of any development that affects Kimley-Horn's services or any defect or noncompliance in any aspect of the project. 3) Period of Services. Unless otherwise stated herein, Kimley-Horn will begin work after receipt of a properly executed copy of this Agreement. This Agreement assumes conditions permitting continuous and orderly progress through completion of the services. Times for performance shall be extended as necessary for delays or suspensions due to circumstances that Kimley-Horn does not control. If such delay or suspension extends for more than six months, Kimley-Horn's compensation shall be renegotiated. 4) Method of Payment. Client shall pay Kimley-Horn as follows: a. Invoices will be submitted periodically for services performed and expenses incurred. Payment of each invoice will be due within 25 days of receipt. The Client shall also pay any applicable sales tax. All retainers will be held by Kimley-Horn and applied against the final invoice. Interest will be added to accounts not paid within 25 days at the maximum rate allowed by law. If the Client fails to make any payment due under this or any other agreement within 30 days after Kimley-Horn's transmittal of its invoice, Kimley-Horn may, after giving notice to the Client, suspend services and withhold deliverables until all amounts due are paid. b. The Client will remit all payments electronically to: Account Name: KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104 Account Number: 2073089159554 ABA#: 121000248 c. The Client will send the project number, invoice number and other remittance information by e-mail to payments@kimley-horn.com at the time of payment. d. If the Client relies on payment or proceeds from a third party to pay Kimley-Horn and Client does not pay Kimley- Horn's invoice within 60 days of receipt, Kimley-Horn may communicate directly with such third party to secure payment. e. If the Client objects to an invoice, it must advise Kimley-Horn in writing giving its reasons within 14 days of receipt of the invoice or the Client's objections will be waived, and the invoice shall conclusively be deemed due and owing. If the Client objects to only a portion of the invoice, payment for all other portions remains due. f. If Kimley-Horn initiates legal proceedings to collect payment, it shall recover, in addition to all amounts due, its reasonable attorneys' fees, reasonable experts' fees, and other expenses related to the proceedings. Such expenses shall include the cost, at Kimley-Horn's normal hourly billing rates, of the time devoted to such proceedings by its employees. g. The Client agrees that the payment to Kimley-Horn is not subject to any contingency or condition. Kimley-Horn may negotiate payment of any check tendered by the Client,even if the words"in full satisfaction"or words intended to have similar effect appear on the check without such negotiation being an accord and satisfaction of any disputed debt and without prejudicing any right of Kimley-Horn to collect additional amounts from the Client. Rev 07/2024 5) Use of Deliverables. All documents,data,and other deliverables prepared by Kimley-Horn are related exclusively to the services described in this Agreement and may be used only if the Client has satisfied all of its obligations under this Agreement. They are not intended or represented to be suitable for use or reuse by the Client or others on extensions of this project or on any other project. Any modifications by the Client to any of Kimley-Horn's deliverables, or any reuse of the deliverables without written authorization by Kimley-Horn will be at the Clients sole risk and without liability to Kimley-Horn,and the Client shall indemnify,defend and hold Kimley-Horn harmless from all claims, damages, losses and expenses, including but not limited to attorneys' fees, resulting therefrom. Kimley-Horn's electronic files and source code remain the property of Kimley-Horn and shall be provided to the Client only if expressly provided for in this Agreement. Any electronic files not containing an electronic seal are provided only for the convenience of the Client and use of them is at the Client's sole risk. In the case of any defects in the electronic files or any discrepancies between them and the hardcopy of the deliverables prepared by Kimley-Horn,the hardcopy shall govern. 6) Intellectual Property. Kimley-Horn may use or develop its proprietary software, patents, copyrights,trademarks, trade secrets, and other intellectual property owned by Kimley-Horn or its affiliates ("Intellectual Property") in the performance of this Agreement. Intellectual Property, for purposes of this section, does not include deliverables specifically created for Client pursuant to the Agreement and use of such deliverables is governed by section 5 of this Agreement. Unless explicitly agreed to in writing by both parties to the contrary, Kimley-Horn maintains all interest in and ownership of its Intellectual Property and conveys no interest, ownership, license to use, or any other rights in the Intellectual Property to Client. Any enhancements of Intellectual Property made during the performance of this Agreement are solely owned by Kimley-Horn and its affiliates. If Kimley-Horn's services include providing Client with access to or a license for Kimley-Horn's(or its affiliates')proprietary software or technology, Client agrees to the terms of the Software License Agreement set forth at https://www.kimley-horn.com/khts- software-license-agreement("the License Agreement")which terms are incorporated herein by reference. 7) Opinions of Cost. Because Kimley-Horn does not control the cost of labor, materials, equipment or services furnished by others, methods of determining prices, or competitive bidding or market conditions, any opinions rendered as to costs, including but not limited to the costs of construction and materials, are made solely based on its judgment as a professional familiar with the industry. Kimley-Horn cannot and does not guarantee that proposals, bids or actual costs will not vary from its opinions of cost. If the Client wishes greater assurance as to the amount of any cost, it shall employ an independent cost estimator. Kimley-Horn's services required to bring costs within any limitation established by the Client will be paid for as Additional Services. 8) Termination. The obligation to provide further services under this Agreement may be terminated by either party upon seven days'written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof,or upon thirty days'written notice for the convenience of the terminating party. Kimley-Horn shall be paid for all services rendered and expenses incurred to the effective date of termination, and other reasonable expenses incurred by Kimley-Horn as a result of such termination. 9) Standard of Care. The standard of care applicable to Kimley-Horn's services will be the degree of care and skill ordinarily exercised by consultants performing the same or similar services in the same locality at the time the services are provided. No warranty, express or implied, is made or intended by Kimley-Horn's performance of services, and it is agreed that Kimley-Horn is not a fiduciary with respect to the Client. 10) LIMITATION OF LIABILITY. In recognition of the relative risks and benefits of the Project to the Client and Kimley- Horn,the risks are allocated such that,to the fullest extent allowed by law,and notwithstanding any other provisions of this Agreement or the existence of applicable insurance coverage, that the total liability, in the aggregate, of Kimley-Horn and Kimley-Horn's officers, directors, employees, agents, and subconsultants to the Client or to anyone claiming by,through or under the Client,for any and all claims, losses, costs, attorneys'fees, or damages whatsoever arising out of or in any way related to the services under this Agreement from any causes, including but not limited to, the negligence, professional errors or omissions, strict liability or breach of contract or any warranty, express or implied, of Kimley-Horn or Kimley-Horn's officers, directors, employees, agents, and subconsultants, shall not exceed twice the total compensation received by Kimley-Horn under this Agreement or $50,000, whichever is greater. Higher limits of liability may be negotiated for additional fee. This Section is intended solely to limit the remedies available to the Client or those claiming by or through the Client, and nothing in this Section shall require the Client to indemnify Kimley-Horn. 11) Mutual Waiver of Consequential Damages. In no event shall either party be liable to the other for any consequential, incidental, punitive,or indirect damages including but not limited to loss of income or loss of profits. 12) Construction Costs. Under no circumstances shall Kimley-Horn be liable for extra costs or other consequences due to changed or unknown conditions or related to the failure of contractors to perform work in accordance with Rev 07/2024 the plans and specifications. Kimley-Horn shall have no liability whatsoever for any costs arising out of the Client's decision to obtain bids or proceed with construction before Kimley-Horn has issued final,fully approved plans and specifications. The Client acknowledges that all preliminary plans are subject to substantial revision until plans are fully approved and all permits obtained. 13) Certifications. All requests for Kimley-Horn to execute certificates, lender consents, or other third-party reliance letters must be submitted to Kimley-Horn at least 14 days prior to the requested date of execution. Kimley-Horn shall not be required to execute certificates, consents, or third-party reliance letters that are inaccurate,that relate to facts of which Kimley-Horn does not have actual knowledge, or that would cause Kimley-Horn to violate applicable rules of professional responsibility. 14) Dispute Resolution. All claims arising out of this Agreement or its breach shall be submitted first to mediation in accordance with the American Arbitration Association as a condition precedent to litigation. Any mediation or civil action by Client must be commenced within one year of the accrual of the cause of action asserted but in no event later than allowed by applicable statutes. 15) Hazardous Substances and Conditions. Kimley-Horn shall not be a custodian, transporter, handler, arranger, contractor, or remediator with respect to hazardous substances and conditions. Kimley-Horn's services will be limited to analysis, recommendations, and reporting, including, when agreed to, plans and specifications for isolation, removal, or remediation. Kimley-Horn will notify the Client of unanticipated hazardous substances or conditions of which Kimley-Horn actually becomes aware. Kimley-Horn may stop affected portions of its services until the hazardous substance or condition is eliminated. 16) Construction Phase Services. a. If Kimley-Horn prepares construction documents and Kimley-Horn is not retained to make periodic site visits, the Client assumes all responsibility for interpretation of the documents and for construction observation,and the Client waives any claims against Kimley-Horn in any way connected thereto. b. Kimley-Horn shall have no responsibility for any contractor's means, methods,techniques, equipment choice and usage, equipment maintenance and inspection, sequence, schedule, safety programs, or safety practices, nor shall Kimley-Horn have any authority or responsibility to stop or direct the work of any contractor. Kimley-Horn's visits will be for the purpose of observing construction and reporting to the Client whether the contractors' work generally conforms to the construction documents prepared by Kimley-Horn. Kimley-Horn neither guarantees the performance of contractors, nor assumes responsibility for any contractor's failure to perform its work in accordance with the contract documents. c. Kimley-Horn is not responsible for any duties assigned to it in the construction contract that are not expressly provided for in this Agreement. The Client agrees that each contract with any contractor shall state that the contractor shall be solely responsible for job site safety and its means and methods; that the contractor shall indemnify the Client and Kimley-Horn for all claims and liability arising out of job site accidents; and that the Client and Kimley-Horn shall be made additional insureds under the contractor's general liability insurance policy. 17) No Third-Party Beneficiaries;Assignment and Subcontracting. This Agreement gives no rights or benefits to anyone other than the Client and Kimley-Horn, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole benefit of the Client and Kimley-Horn. The Client shall not assign or transfer any rights under or interest in this Agreement, or any claim arising out of the performance of services by Kimley-Horn, without the written consent of Kimley-Horn. Kimley-Horn reserves the right to augment its staff with subconsultants as it deems appropriate due to project logistics, schedules, or market conditions. If Kimley-Horn exercises this right, Kimley-Horn will maintain the agreed-upon billing rates for services identified in the contract, regardless of whether the services are provided by in-house employees, contract employees,or independent subconsultants. 18) Confidentiality. The Client consents to the use and dissemination by Kimley-Horn of photographs of the project and to the use by Kimley-Horn of facts, data and information obtained by Kimley-Horn in the performance of its services. If,however,any facts,data or information are specifically identified in writing by the Client as confidential, Kimley-Horn shall use reasonable care to maintain the confidentiality of that material. 19) Miscellaneous Provisions. This Agreement is to be governed by the law of the State where the Project is located. This Agreement contains the entire and fully integrated agreement between the parties and supersedes all prior and contemporaneous negotiations, representations, agreements, or understandings, whether written or oral. Except as provided in Section 1, this Agreement can be supplemented or amended only by a written document executed by both parties. Any conflicting or additional terms on any purchase order issued by the Client shall be void and are hereby expressly rejected by Kimley-Horn. If Client requires Kimley-Horn to register with or use an online vendor portal for payment or any other purpose, any terms included in the registration or use of the online vendor portal that are inconsistent or in addition to these terms shall be void and shall have no effect on Kimley- Horn or this Agreement. Any provision in this Agreement that is unenforceable shall be ineffective to the extent of Rev 07/2024 such unenforceability without invalidating the remaining provisions.The non-enforcement of any provision by either party shall not constitute a waiver of that provision nor shall it affect the enforceability of that provision or of the remainder of this Agreement. Rev 07/2024 • ITEM: 4.H. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Cost Exceedance Under City of Burnsville and City of Apple Valley Joint Powers Agreement for Lake Quality Projects Staff Contact: Department/ Division: Samantha Berger, Natural Resources Coordinator Natural Resources Division ACTION REQUESTED: Adopt resolution approving cost exceedance under City of Burnsville and City of Apple Valley Joint Powers Agreement for Lake Quality Projects. SUMMARY: Attached is a letter from the City of Burnsville and a copy of the Joint Powers Agreement (JPA) with the City of Burnsville implementing water quality improvement projects for three intercommunity lakes: Alimagnet, Keller, and Lac Lavon. Due to heavy plant growth and resident requests, on Keller Lake, City of Burnsville staff recommended aquatic plant harvesting on the lake. The cost of the harvesting exceeded the amount budgeted for Keller Lake. Burnsville staff is requesting exceeding the JPA to fund the project. Additional projects on the lake are listed in the budget section. BACKGROUND: Keller Lake has been managed in partnership with Burnsville in past years using annual and multi-year JPAs. The current is a 3-year JPA from January 1, 2024, through December 21, 2026. The two cities split the costs for water quality projects on the lake. Each lake has a maximum annual expenditure: Alimagnet - $26,000; Keller - $26,000; and Lac Lavon- $14,000. Any cost above these would require agreement by both Cities. Burnsville Staff takes the lead role with contracting projects in Alimagnet and Keller Lakes. The City attorney reviewed the JPA prior to Burnsville City Council approval on November 21, 2023 and Apple Valley approval on December 21, 2023. BUDGET IMPACT: Funding for additional projects on Keller Lake will come out of 5505.6235, Storm drainage utility, consultant services. Estimated Costs: Aquatic Plant Surveys $2,800.00 Aquatic Plant Report $400.00 Herbicide Treatment $16,232.56 Fish Survey Costs $7,340.00 Grant for Survey ($1,400.00) Total Costs Prior to Harvesting $25,372.56 Harvesting Costs $11,050.00 Total Costs with Harvesting $36,422.56 Approval of this exceedance request means, instead of paying 50% of$26,000 for Keller, the City will pay 50% of the above $36,422.56 cost. This equates to a cost of$18,211.28 to the City. ATTACHMENTS: Correspondence Agreement Resolution September 20, 2024 Matt Saam Public Works Director Apple Valley, MN 55124 Attn: Apple Valley and Burnsville Joint Powers Agreement, Keller Lake Annual Exceedance Dear Mr. Saam, The City of Burnsville is requesting that the City of Apple Valley provide additional dollars to complete aquatic plant harvesting of Eurasian watermilfoil on Keller Lake to improve the matted vegetation that is hindering public recreation on the lake. Pursuant to the Joint Powers Agreement between Apple Valley and Burnsville executed 12-21-2023, the cost allocation for Keller Lake shall not exceed $26,000 annually without approval from both cities. To date, the total costs on Keller Lake have included: Item Cost Aquatic Plant Surveys $2,800.00 Aquatic Plant Report $400.00 Herbicide Treatment Application $16,232.56 Fish Survey Costs $7,340.00 Grant for Survey ($1,400.00) Total Costs Prior to Harvesting $25,372.56 Burnsville staff have received a low bid of$11,050 to complete additional harvesting on the lake.The additional cost for harvesting will exceed the allotted$26,000. Please accept this letter of request for approval to exceed the $26,000 annual amount to complete additional harvesting at Keller Lake. If you accept the proposal and authorize a 50/50 cost share of the $11,050.00, please sign below. The City of Burnsville is grateful for the continued partnership on lake management of Keller Lake. If you have any questions, please feel free to contact our Natural Resources Manager, Daryl Jacobson at 952-895-4574 or Daryl.Jacobson@burnsvillemn.gov. Sincerely, B Ju gmann, Fire Chief/Interim Deputy City Manager City of Burnsville Accepted: Matt Saam, Public Works Director City of Apple Valley DocuSign Envelope ID:9COBFB12-9538-4781-82DE-2BE108EB69CC JOINT POWERS AGREEMENT BETWEEN THE CITY OF BURNSVILLE AND THE CITY OF APPLE VALLEY THIS AGREEMENT IS made this 14th day of December, 2023, between the CITY OF-BURNSVILLE, a Minnesota municipal corporation ("Burnsville") and the CITY OF APPLE VALLEY, a Minnesota municipal corporation, ("Apple Valley"), (hereinafter individually referred to as a"Party" and jointly referred to as the"Cities" or"Parties"). WHEREAS, Alimagnet Lake, Keller Lake and Lac Lavon are located within the municipal boundaries of both Cities; and WHEREAS, the Cities wish to complete lake quality projects for Alimagnet Lake, Keller Lake and Lac Lavon; and WHEREAS, MINN. STAT. § 471.59 authorizes two or more governmental units to enter into agreements to jointly or cooperatively exercise any power common to the contracting Cities or any similar power. NOW, THEREFORE, the Cities agree as follows: 1. Purpose. This Agreement shall establish the responsibilities of the Cities in connection with certain lake quality projects for Alimagnet Lake, Keller Lake and Lac Lavon during the period of January 1,2024,through December 31, 2026. 2. Lake Ouality Projects. • Alimagnet Lake.Burnsville shall enter into contracts for the following lake quality projects for Alimagnet Lake ("Alimagnet Lake Projects"): A. Aquatic plant survey B. Fish survey, stocking, or removal C. Lake monitoring D. Aquatic plant management E. Related public notices and education F. Costs related to operation of winter aeration system[Note: Electrical costs related to the aerator will not be covered under this JPA. Projects and public notices related to the operation of the aeration system will be led by Apple Valley.] • Keller Lake. Burnsville shall enter into contracts for the following lake quality projects for Keller Lake ("Keller Lake Projects"): A. Aquatic plant survey B. Fish survey, stocking, or removal C. Lake monitoring D. Aquatic plant management 1 228467v4 DocuSign Envelope ID:9COBFB12-9538-4781-82DE-2BE108EB69CC E. Related public notices and education • Lac Lavon. Apple Valley shall enter into contracts for the following lake quality projects for Lac Lavon("Lac Lavon Projects"): A. Aquatic plant survey B. Fish survey, stocking, or removal C. Lake monitoring D. Aquatic plant management E. Related public notices and education 3. Additional Projects. If a project(s) arises during the period of this JPA that is not listed above and is determined to be important for lake quality by both Cities, then contracting and funding responsibilities must be agreed upon by both Cities in writing prior to the project being undertaken. 4. Cost Allocation. The total cost to be collectively paid by the Cities for Alimagnet Lake Projects shall not exceed$26,000 annually without prior written approval from both Cities; the total cost to be collectively paid by the Cities for Keller Lake Projects shall not exceed$26,000 annually without prior written approval from both Cities; and the total cost to be collectively paid by the Cities for Lac Lavon Projects shall not exceed $14,000 annually without prior written approval from both Cities. Each City shall receive invoices from their respective contracts and pay them in full. Burnsville shall invoice Apple Valley for 50 percent of the cost of the Alimagnet Lake Projects and Keller Lake Projects. Apple Valley shall invoice Burnsville for 50 percent of the cost of the Lac Lavon Projects. Reimbursement for the invoices shall be paid to the other City within 30 days of receipt of the invoice from the contracting City. 5. Authorized Representatives. Apple Valley's authorized representative for the purpose of administration of this Agreement is its Public Works Director. Burnsville's authorized representative for the purpose of administration of this Agreement is its Public Works Director. 6. Assignment, Amendments, Waiver and Contract Complete. A. Assignment. No Party may assign or transfer any rights or obligations under this Agreement without the prior consent of the other Party and an Assignment Agreement, approved and executed by all Parties to this Agreement, or their successors in office. B. Amendments. Any amendment to this Agreement must be in writing and is not effective until approved and executed by all Parties to this Agreement, or their successors in office. 2 228467v4 DocuSign Envelope ID:9COBFB12-9538-4781-82DE-2BE108EB69CC C. Waiver. If any Party fails to enforce any provision of this Agreement, such failure does not waive the provision or any Party's right to enforce it. D. Contract Complete. This Agreement contains all negotiations and agreements between the Cities. No other understanding regarding this Agreement, whether written or oral, is binding on any Party. 7. Liability and Insurance. Each Party to this Agreement shall be liable for its own acts or omissions and those of its own employees and agents and the results thereof, to the extent authorized by law, and shall not be responsible for the acts of the other Party, their respective employees or agents. The Cities agree that liability and damages arising from the Cities' acts and omissions are governed by the provisions of the Municipal Tort Claims Act, Minn. Stat. Ch. 466, as applicable, and other applicable laws. Each Party warrants that it is able to comply with the aforementioned liability and insurance requirements through an insurance or self-insurance program and that each has minimum coverage consistent with the liability limits contained in Minn. Stat. Ch.466, as applicable. This Agreement shall not be construed as and does not constitute a waiver by any Party of any conditions, exclusions or limitations on the Party's liability provided by Minn. Stat. Ch. 466, or other applicable law. This clause will not be construed to bar any legal remedies that any party may have against another party for the failure to fulfill their respective obligations under this Agreement. 8. State Audits. Under Minn. Stat. § 16C.05, subd. 5, each Cities' books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from Expiration Date of this Agreement. 9. Data Practices. The Cities shall comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to data provided by each Party under this Agreement, and as it applies to data created, collected, received, stored, used, maintained, or disseminated by any Party under this Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by any Party. 10. Venue. Venue for all legal proceedings arising from this Agreement, or its breach, shall be in Dakota County District Court. 11.Termination. This Agreement may be terminated by any Party, with or without cause, upon 180 days written notice of intent to terminate to the other Party. 3 228467v4 DocuSign Envelope ID:9COBFB12-9538-4781-82DE-2BE108EB69CC 12. Term of Agreement. The term of this Agreement shall be from January 1, 2024 to December 21,2026 ("Expiration Date"), or until terminated by the Cities as provided in this Agreement,whichever occurs first. 13. Miscellaneous Provisions. A. Unlawful Provisions. If any provision of this Agreement is found unlawful,the other provisions of this Agreement shall remain in full force and effect if by doing so the purposes of this Agreement, taken as a whole, can be made operative. If a provision or article is found unlawful, representatives of the Cities shall meet and reach agreement on a lawful provision to replace the unlawful provision or article.The newly agreed upon provision or amendment must be approved by each Party to be effective and binding. B. Access to Property. The Cities hereby grant each other mutual continuing Licenses for access to their respective property as reasonably needed from time to time, for the implementation of this Agreement. To the extent practicable, advance notice will be given and mutually convenient arrangements for such access shall be made. All relevant safety and security policies and procedures of the Party whose property is accessed shall be followed by the Party, or the Party's employees or agents being granted access. C. Compliance with Laws. The Cities shall abide by all Federal, State and local laws, statutes, ordinances,rules and regulations now in effect or hereinafter adopted pertaining to this Agreement and to facilities, programs and staff for which each Party is responsible. i. Execution in Counterparts. This Agreement may be executed in any number of counterparts and by the Cities hereto on separate counterparts, each of which counterparts when so executed and delivered shall be deemed to be an original, and all of which counterparts when taken together shall constitute but one and the same Agreement. 4 228467v4 DocuSign Envelope ID:9COBFB12-9538-4781-82DE-2BE108EB69CC CITY OF APPLE VALLEY DocuSgned by: 12/21/2023 C(,(.iIM narrow Dated: . 2023 19F3}C77:t799deD By: Clint Hooppaw Its: Mayor E9cukiatt DocuSigned by: 12/21/2023 GokSft,{{t,V' Dated: . 2023 5A IDOCsAEE24AO By: Pamela J. Gackstetter Its: City Clerk 5 228467v4 DocuSign Envelope ID:9COBFB12-9538-4781-B2DE-2BE108EB69CC CITY OF BURNSVILLE ooeuSigned by: 12/18/2023 �' '" • Dated: , 2023 mmmw imm By: Elizabeth B. Kautz Its: Mayor —OotuSe9nod by. 12/18/2023 c-)1 /. /Z_..1 Dated: , 2023 •--,►ee+omwtct +ee By: Gregg Lindberg Its: City Manager 6 228467v4 CITY OF APPLE VALLEY RESOLUTION NO. APPROVING COSTS EXCEEDANCE UNDER CITY OF BURNSVILLE AND CITY OF APPLE VALLEY JOINT POWERS AGREEMENT FOR LAKE QUALITY PROJECTS WHEREAS, the Cities of Apple Valley and Burnsville entered into a Joint Powers Agreement(JPA), dated December 14, 2023, for lake quality projects for Alimagnet Lake, Keller Lake, and Lac Lavon; and WHEREAS, the JPA authorizes lake quality projects for Keller Lake to include, but not limited to, aquatic plant management; and WHEREAS, the JPA, Section 4, governing cost allocation, limits the total projects costs collectively paid by the Cities not to exceed $26,000 annually for Keller Lake; and WHEREAS, the JPA, Section 4, governing cost allocation, provides that each City shall pay fifty percent(50%) of the total costs of all projects governed by the JPA; and WHEREAS, the 2024 total costs for Keller Lake projects, to date, is $25,3782.56; and WHEREAS, the City of Burnsville received a low bid of$11,050.00 to complete aquatic plant harvesting (milfoil) on Keller Lake; and WHEREAS, the JPA, Section 4, governing cost allocation, authorizes the Cities to collectively pay total costs in excess of$26,000.00 annually upon written approval of each City. WHEREAS,it is in the best interest of the residents of the City of Apple Valley to preserve and protect the water quality of Keller Lake; and NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the total costs to be collectively paid by the Cities of Apple Valley and Burnsville for Keller Lake projects may exceed $26,000.00 for 2024 by an amount not to exceed $12,000.00, provided said costs are used for the aquatic plant harvesting as described in the received bid by the City of Burnsville. BE IT FURTHER RESOLVED that all other terms and conditions of the December 14, 2023, JPA shall remain in full force and effect. ADOPTED this 10th day of October 2024. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk • ITEM: 4.1. • •• ••• ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Revised Professional Services Agreement with Terracon Consultants, Inc., for Special Inspections and Material Testing Services for Project 2024-115, Family Aquatic Center Improvements,Associated with 2023 Parks Bond Referendum Staff Contact: Department/ Division: Eric Carlson, Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: Approve revised professional services agreement with Terracon Consultants, Inc., for special inspections and material testing services for Project 2024-115, Family Aquatic Center Improvements, associated with the 2023 Parks Bond Referendum, in the estimated amount of $4,535.00. SUMMARY: As part of Project 2024-115, Family Aquatic Center Improvements, the City will need to have special inspections and material testing services performed. We received two responsive proposals to complete these special inspections and this material testing: Company Quote Braun Intertec $10,803.00 Terracon Consultants, Inc. $4,535.00 As the lowest responsible bidder, City staff recommend entering into an agreement with Terracon Consultants, Inc. The City Council approved Terracon's proposal at the Sept. 12 meeting; however, there were terms and conditions included in that agreement that needed further clarification. The standard City professional services agreement and attached scope of work and fee schedule have been slightly revised, reviewed and approved by the City Attorney, and need to be reapproved by City Council. The revised agreement is attached. BACKGROUND: For the last several years, the City of Apple Valley has worked with the community to determine the future needs and desires residents have for parks and recreation services. In November 2023, Apple Valley voters approved two separate questions in a special election, authorizing a total of$73.25 million to invest in parks, trails, natural resources, Kelley Park, Redwood Park, the Apple Valley Family Aquatic Center, the Apple Valley Community Center and Senior Center, a youth baseball/softball complex at Hayes Park, and a new community pool at Redwood Park. It will take four to six years to implement the improvements approved by voters. As we develop projects, we will involve residents in the planning process. Information on plans and construction progress will be provided on our website so residents can see what work is planned for each location and dhow the referendum dollars are being spent. BUDGET IMPACT: This agreement with Terracon Consultants, Inc., includes special inspections and material testing for a fee of $4,535.00. Funding for this Agreement comes from the successful 2023 Parks Bond Referendum, and the total project budget is $8,200,000. ATTACHMENTS: Agreement PROFESSIONAL SERVICES AGREEMENT THIS PROFESSIONAL SERVICES AGREEMENT, is entered into this day of October, 2024, by and between the City of Apple Valley, a Minnesota municipal corporation (the "City"), and Terracon Consultants, Inc. — 2345 Rice Street, Suite 230, Roseville, MN 55113 (the "Consultant"). WHEREAS, Consultant has experience in providing professional services for special inspections and testing of materials; and WHEREAS, the City desires to engage Consultant to assist the City with special inspections and testing of materials as part of Project 2024-115, Family Aquatic Center Improvements (the "Project"); and WHEREAS, Consultant desires to accept such engagement upon the terms and conditions hereafter set forth. NOW THEREFORE, in consideration of the mutual agreements herein contained and intending to be legally bound hereby, the City and Consultant agree as follows: ARTICLE I SCOPE OF WORK The City hereby retains Consultant for the purpose of performing special inspections and testing of materials as part of Project 2024-115, Family Aquatic Center Improvements, described in and in accordance with the requirements and provisions of the "Proposal Submittal" dated August 27, 2024, attached hereto as Exhibit A and incorporated herein by reference (the "Services") associated with the Project, for an estimated amount(outlined in Exhibit A)of$4,535.00 on a time and materials basis per the unit rates included in Exhibit A. ARTICLE II INDEPENDENT CONTRACTOR STATUS The City and Consultant expressly agree that Consultant is an independent contractor and not an employee, agent, joint venturer, or partner of the City. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the City and Consultant or any employee or agent of Consultant. Both parties acknowledge that Consultant is not an employee for state or federal tax purposes. As Consultant is not the City's employee, Consultant is responsible for paying all required state and federal taxes. In particular, the City will not withhold FICA (Social Security) from Consultant's payments; will not make state or federal unemployment insurance contributions on Consultant's behalf; will not withhold state or federal income tax from payment to Consultant; will not make disability insurance contributions on behalf of Consultant; or will not obtain workers' compensation insurance on behalf of Consultant. ARTICLE III TERM/CONTRACT TIME The City and Consultant agree that the Project is scheduled to commence on September 15, 2024, and be completed no later than December 31, 2025. Consultant shall provide its Services commencing on the date this Agreement is executed by all parties through the date the City submits its application for the Project,unless terminated in accordance with Article VI of this Agreement. ARTICLE IV INSURANCE Consultant shall not commence performance of the Services until it has obtained all insurance policies required under this section (listed below). Consultant shall have filed the certificate of insurance or the certified copy of the insurance policies, issued by an insurance company of good standing and authorized to do business in Minnesota, with the City prior to commencing the Services. The Consultant agrees that the deductible within its professional liability insurance policy shall not exceed $250,000.00. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without thirty (30) calendar days written notice of its intent to cancel or non-renewal, and not less than ten (10) calendar days advance written notice for nonpayment of premium. The certificate of insurance shall contain the following language in the description of operations section of the certificate of insurance form or in the additional remedies schedule to the certificate of insurance form: "Each of the above described policies is so endorsed requiring the City to be provided thirty (30) calendar days written notice to the City of the intent to cancel or non-renewal, and not less than ten (10) calendar days advance written notice for nonpayment of premium" ("Required Language"). If the producer or insurer(s)identified on the certificate of insurance refuse to provide the Required Language on the certificate of insurance form or on the additional remedies schedule, Contractor shall: (a) provide the City with a copy of the notice of cancellation endorsement documents for each policy that meet these requirements along with the certificate of insurance; and (b) provide the City with a copy of the insurer's cancellation notice within two (2) calendar days of receipt. The City shall be listed as an additional insured on the Comprehensive General Liability and Umbrella Liability policies. Minimum requirements: A. Worker's compensation insurance as may be required by law. 2 B. Employer's liability insurance with minimum limits as follows: Bodily Injury by Disease - $500,000 per person Bodily Injury by Disease - $500,000 general aggregate Bodily Injury by Accident - $500,000 general aggregate C. Contractor's comprehensive general and automobile liability insurance, including coverage for non-owned and hired vehicles, in limits as follows: General Liability - $1,000,000 each occurrence - $2,000,000 aggregate Automobile Liability - $1,000,000 combined single limit for bodily injury and property damage ARTICLE V INVOICES During the term of the Agreement, the Consultant shall submit monthly an itemized invoice setting forth a statement of the Services completed,and expenses incurred in the performance of the Services under the terms of this Agreement in accordance with terms set forth in Exhibit A. Within thirty(30)days of the City receipt of Consultant's itemized invoice,the City shall issue payment for all undisputed amounts. Interest shall accrue at 6% per annum on all undisputed amounts not paid within thirty (30) days of the City's receipt of the invoice. ARTICLE VI TERMINATION OF AGREEMENT The City may terminate this Agreement automatically on the occurrence of any of the following events: (1) Consultant's bankruptcy or insolvency; (2) the sale or merger of Consultant's business and/or change in majority ownership; or (3) failure of Consultant to perform the Services in a timely or acceptable fashion in the sole discretion of the City. Additionally,this Agreement may be terminated by either party upon thirty (30) days written notice without cause. In the event of termination, copies of data files, notes, and other documents, written, printed or recorded on any medium whatsoever, finished or unfinished, prepared by the Consultant pursuant to this Agreement and pertaining to any services provided by Consultant for the Project, shall be made available to the City. All provisions of this Agreement allocating responsibility or liability between the City and Consultant shall survive the completion of the services hereunder and/or the termination of this Agreement. Should the City fail to pay Consultant all or any part of the compensation set forth in Article V of this Agreement on the date due, Consultant,at Consultant's option, 3 may terminate this Agreement if the failure is not remedied by the City within thirty (30) days from the date payment is due. ARTICLE VII DISPUTE RESOLUTION Consultant acknowledges that the City may, from time-to-time, be subject to arbitration or litigation arising out of or relating to any Services that may have been provided, directly or indirectly, by Consultant. Consultant agrees to use its best efforts to work with the City and agrees that it will cooperate fully with the City in any arbitration or district court hearing and further agrees,if the City makes a timely request, to be a named party to any arbitration proceeding involving a work product or service provided by Consultant. ARTICLE VIII NOTICES Any notices given hereunder by either party to the other shall be in writing and may be effected by personal delivery with signed receipt or by registered or certified mail with postage prepaid and return receipt requested. Mailed notices shall be addressed to the parties at the addresses appearing below, but each party may change the address by written notice in accordance with this paragraph. Notices delivered personally or by mail will be deemed communicated as of actual receipt; (both signed at time of receipt). The Consultant's authorized representative for the purpose of the administration of this Agreement is Brandon Saeger, phone (763) 489-3100, or their successor. The City's authorized representative for the purpose of the administration of this Agreement is Eric Carlson, Parks&Recreation Director, 7100 147th Street West,Apple Valley,MN 55124, phone(952) 953-2310, or his successor. ARTICLE IX ASSIGNMENT Except for the Consultant's use of necessary consultants, the Consultant and the City shall not assign or delegate their respective obligations under this Agreement without the written consent of the other party, which consent shall not be unreasonably withheld. ARTICLE X ENTIRE AGREEMENT This Agreement supersedes and terminates any and all prior agreements, either oral or written,between the parties hereto with respect to the rendering of services by Consultant for the City and contains all the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises, or agreements have been made, orally or otherwise, by any party, or by anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding. Any modification of this Agreement will be effective only if it is in writing signed by the party to be charged. 4 ARTICLE XI INDEMNIFICATION Except as prohibited by MINN. STAT. § 604.21, Consultant agrees to protect, indemnify, and hold the City and its assigns and employees, harmless from and against losses, liabilities, damages, judgments, claims, counterclaims, demands, actions,proceedings, costs, and expenses(including reasonable attorneys' fees)to the extent caused by the negligent acts or omissions of the Consultant in the performance of the Services. In order that City obtain Consultant's professional services for a fee that includes compensation for a reasonable amount of risk,but not unlimited risk,the parties agree that Consultant's professional liability arising out of its Services under this Agreement will not exceed the Consultant's applicable insurance limits. In no event shall either party be liable for special, incidental, consequential, or punitive damages, including, but not limited to, to those arising from delay, loss of use, loss of profits or revenue, loss of financing commitments or fees, or the cost of capital, regardless of whether such damages are caused by breach of contract,willful misconduct,negligent act or omission,or other wrongful act. ARTICLE XII RIGHT TO WORK PRODUCT Upon payment in full for services performed by Consultant, any work product generated in the performance of the Services shall be the exclusive property of the City. This information shall be deemed the City's proprietary infoiivation and shall not be disclosed to anyone outside of the City,or used by Consultant or others without the prior written consent of the City. Provided, however, the Consultant has the right to reuse such information and material in the normal course of its business and retains all rights in its standard notes and databases. Other than reuse or modification by the Consultant, the City waives all claims against the Consultant resulting from any changes or reuse of such information and material. The Consultant will furnish the City with electronic data versions of written documents ("Digital Data") compatible with the City's software (to the extent possible)unless otherwise agreed upon and/or provided in hard copy form. In the event of any conflict between a hard copy document and the Digital Data,the hard copy document governs. The Digital Data shall be prepared in the current software in use by the Consultant and is not warranted to be compatible with other systems or software. Any Digital Data submitted by the Consultant to the City is submitted for an acceptance period of 60 days ("Acceptance Period"). Any defects that the City discovers during this period and reports to the Consultant will be corrected by the Consultant at no extra charge. For correction of defects reported to the Consultant after the Acceptance Period, the City shall compensate Consultant on an hourly basis at Consultant's billing rates. The City understands that the Digital Data is perishable and the City is responsible for maintaining it. ARTICLE XIII SEVERABILITY 5 Whenever possible, each provision of this Agreement will be interpreted in such a manner as to be effective and valid under applicable law, but if any provision of this Agreement is held to be invalid,illegal, or unenforceable in any respect under any applicable law or rule, in any jurisdiction, such invalidity, illegality, or unenforceability will not affect any other provision or the effectiveness or validity of any provision in any other jurisdiction, and the remaining provisions of this Agreement will continue in full force without being impaired or invalidated in any way. ARTICLE XIV GOVERNING LAW All issues concerning this Agreement will be governed by and construed in accordance with the laws of the State of Minnesota, without giving effect to any choice of law or conflict of law provision or rule (whether of the State of Minnesota or any other jurisdiction) that would cause the application of the law of any jurisdiction other than the State of Minnesota. ARTICLE XV DATA PRACTICES Pursuant to Minn. Stat. § 13.05, subd. 11, all of the data created, collected, received, stored,used, maintained, or disseminated by Consultant in performing a City function under this Agreement is subject to the requirements of the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, and Consultant must comply with those requirements as if it were a government entity. ARTICLE XVI AUDIT Pursuant to Minn. Stat. §§ 6.551 and 16C.05, subd. 5, the Consultant's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the City, and either the Legislative Auditor or State Auditor, as appropriate, for a minimum of six years from the end of this Agreement. 6 IN WITNESS WHEREOF the parties hereto have executed this Agreement on the dates identified below. CITY OF APPLE VALLEY TE• ' ON CONSULTANTS, INC. By By Alfrk Clint Hooppaw, Mayor (signature), (printed ndme) And Its OeeMer< s' Q( Christina M. Scipioni, City Clerk (title) Date: Date: V)\l 1 7 CERTIFICATE OF ACKNOWLEDGEMENT STATE OF AI` ) ) SS. COUNTY OF I$/7)7C(i✓) ) On this 1 day of ✓� 6916)11, before me personally appeared &I-42 Vnrl ort SCi , to me known who,being by me duly sworn, did say that he/she is respectively thhd -,--• 'Mot in u ofI& S Group, Inc., d/b/a ISG, Inc., that the seal affixed to the foregoing instrum t is the corporate seal of said corporation and that said instrument was executed in behalf of the corporation by authority of its Board of Directors, and said officers acknowledged the instrument to be the fr e act and deed of said corporation. (Notarial Seal) - p Notary Public !l.,.t , M THOMAS PUBLIC Cg"E'''s JULIE M THOMAS �* NOTARY PUBLIC y 31 2027 4, •. MINNESOTA 04,J. e s o My Commission Expires January 31 2027 8 Exhibit A Scope of Services.The scope of Consultant's services is set forth below ("Services"). If frequency of testing is not specified below, it shall be as-requested by Client. Scheduling will be done by Client or contractor if Client so designates. Consultant will not be responsible for tests not performed due to a failure to schedule Consultant's services or any resulting effect on construction. Terracon will provide appropriately trained employees equipped to respond to the materials testing and construction observation needs of this project as scheduled by the Client or your designated representative. Based on our review of the information provided above, we understand the scope of the on-call services includes: Cast-in-place concrete reinforcing steel observation: Bar type and grade,size,condition, lap length,cover,position,and securement Note that we should be contacted to observe walls and columns taller than 5 feet both before and after formwork is set to enable proper viewing of the steel and to verify clearance Cast in-place anchor bolts Formwork for general shape,location,and dimensions Portland cement concrete field testing and laboratory testing: Perform temperature,slump,and air content testing Cast strength specimens We assume that strength specimens will be 4"x 8" cylinders and that sample pickups will be performed only during normal business hours Monday through Friday unless directed otherwise. If pickups are requested outside of this timeframe,special arrangements will need to be made and additional costs will apply. We assume that a temperature-controlled environment meeting ASTM standard will be available to us for sample storage or that it will be acceptable for us to store samples exposed on the jobsite or in a moderately controlled environment provided by us(such as a cure box). However, it is not in our scope to provide fully climate-controlled enclosures. If this is a requirement,additional costs will apply. Review batch tickets in the field for use of required design mix Laboratory testing Compressive strength of concrete Structural steel and pre-cast concrete observation of field-made connections: Review welder certifications Perform periodic visual observations of structural welded connections including primary framing members Visual observation of bolted connections We assume bolted connections will either be snug-tight or tension control bolts will be utilized if full pre-tensioning is required.Observations of other methods of pre-tensioning can be performed but may require additional time and cost. 9 Visual observation of column anchor bolts We assume the steel fabrication shop is AISC certified and fabrication shop inspections will not be required. Structural masonry observation and testing: Observation,structural masonry construction in general accordance with AC1530 Level B • In general, Level B includes periodic observations of site prepared mortar,construction of mortar joints, location of vertical and horizontal reinforcement, condition of cells to be grouted,cold or hot weather masonry practices as applicable,and the preparation of samples.Level B also includes continuous observation of grout placement Material sampling • Measure grout flow/slump and temperature and cast 3"x 6" grout prisms. For estimating purposes,we assume that cardboard grout sample boxes will be allowed due to the low cost and convenience. However, they are not recognized as an approved mold by ASTM. If the client wishes grout prisms to be formed in general accordance with ASTM CI 019, we will need access to forming materials and a protected space onsite to make the samples, and additional costs will apply. Laboratory testing Compressive strength of grout Project Management: Attendance at pre-construction and project meetings at Client's request Technical consulting at Client's request Supervision of laboratory and field services Preparation and review of project reports and invoices If we have misunderstood any aspect of the proposed project, please advise us at once so we can evaluate the scope of services and make any necessary adjustments prior to finalizing the contract. Once the project is underway, you can request additional services. We will confirm your request by sending you a short supplemental agreement form that states the additional services, making them part of the original agreement. Compensation. Unless different rates are specified below,all charges will be billed on a time and materials basis pursuant to Consultant's Standard Fee Schedule. The construction schedule, weather conditions, construction workmanship,etc. will determine the actual cost of Consultant's Services. If the actual quantities exceed any estimated quantities at the request of the Client or its designated contractor,additional fees will be billed in accordance with the fee schedule below. See attached Unit Rate Schedule and Fee Estimate Total Estimated Fees: $4,535.00 I0 Unit Rate Schedule Materials Services Apple Valley Aquatic Center Terracon Proposal No, PMP241159 Rate Unit PERSONNEL 1220 Field Technician $100.00 hour* 1275 Structural Steel Technician $120.00 hour* 1201 Project Coordinator $70.00 hour 1155 Project Manager/Engineer 5150.00 hour 1150 Senior Project Manager/Engineer $185.00 hour LABORATORY TESTING 3324 Compressive Strength of 4"x 8"Cylinder $20.00 test 3325 Compressive Strength of 4"x 8"Cylinder(made by others) $25.00 test 1603 Compressive Strength of 3" x 6" Grout Prism $20.00 test FIELD EQUIPMENT/MATERIALS 1913 Cure Box $5.00 trip 1605 Consumables Cost + 15% VEHICLE AND PROJECT ADMINISTRATION 1620 Trip Charge $75.00 trip Project Setup Fee $200.00 each Project Close Fee $200.00 each * Overtime is defined as all hours in excess of eight(8)per day, outside of the normal hours of 7:00AM to 5:00PM Monday through Friday, and ail hours worked on Saturdays, Sundays, and holidays. Overtime rates will be 1.5 times the hourly rate quoted (2 times the hourly rate for Sundays and holidays). A three-hour minimum charge per trip is applicable to ail site visits. The representative's vehicle and mileage are combined into a Trip Charge. You will be invoiced on a periodic basis for services actually performed as authorized or requested by you or your designated representative. It should be noted the client is billed only for the amount of service provided, i.e, Terracon will not bill for the total Cost Estimate if the total booked is less than the estimate. The number of tests, trips, and hours on-site are primarily controlled by the contractor's schedule. We recommend the contractor review our estimated number of tests, trips, and duration of on-site time to determine if our estimate is compatible with their production. The estimated cost can be revised if necessary. 11 Fee Estimate Materials Services Apple Valley Aquatic Center Terracon Proposal No.P Mina/1y,q DESCRIPTION RATE NITS TRIPS TOTAL TOTAL 41111bUANTiTY Reinforced Concrete Observation and Portland Cement Concrete Testing Footings Field Technician $1C0.00 4.00 Hours 1 4.00 S400.00 Compressive,.Strength old"x R"Cylinder $20.03 5.00 Tears 1 5.1u) $1C(100 Cure Box 55.00 1.00 Trips 1 1.00 55.00 Trip Charge 57S.00 1.00 Trips 1 1.00 $75.00 Sub Total $580.00 Exterior Concrete Field Technician S100.00 4.00 Hours' 1 4.00 S4C0.00 Cure Box $5.00 1.00 Trips 1 1.00 55.00 Trip Charge S75 00 1.00 Trips 1 1.00 $75 CO Sub Total $480.00 Compressive Strength Sample Pickup Feld Technician $10U.00 2.011 Hours 2 4.00 $4C0.0C I rip Charge $r5.00 1.00 Trips ) l.oi) $150.)lti Sub Total S550.00 Sub Total S1,010.00 Structural Steel Observation and Testing Visual Observation of Baited and Welded Connections Held Technician $100.00 3.0) Hours 1 3.0C $3C0.30 Strurtural Steel technician $120.0) 2.00 Hours 1 2.011 $)40.00 Trip Charge $75 0) 1.00 Trips 1 1.70 $15.00 Sub Total $615.00 Sub Total 5615.0E Structural Masonry Observation&Testing Reinforcing Steal and Masonry Cell Observation,Sample Preparation Field Techniciar, 5100.00 4.00 Hours 1 4 n^ S400.00 Cumpt essive Strength of 3"x 5"Grout S10.00 4.0U Tart; 1 .10U $80.CO Prism Cure ens $5.00 1.03 Trips 1 1.00 $S.00 Trill Charge $75.00 1.00 trips 1 1 00 $)5.00 Sub Total $560.00 Compressive Strength Sample Pick Up Field Technician 5100.00 2.00 Hours 1 2,03 S2Co.0C Trip Charge 571.00 1.00 trips 1 101) $75,C0 Sub Total $275.00 Sub Total $835.00 12 DESCRIPTION RATE QUANTITY UNITS TRIPS QuTAOrTiA TOT], .i TITY Project Management Projer;ivtanager;EsIeineer S150.00 5.00 Hours 1 5.0O S750.00 Senior PrajeZ Manager/Engineer $185.00 1,00 Hours I 1D1 5185,00 srojertCoorrinatur $70.00 2.00 Hours I 2.00 $1,10.00 P!ajcct Setup Fee $203.00 1.00 Each 1 1.00 $100.00 IEro cct Close Fee S200,00 1.00 Each 1 1.00 $200.03 Sub Tntal S1,475.00 'total 54,535.00 13 • ITEM: 4.J. • •• ••• ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Change Order No. 27 for Apple Valley Fire Station#2 and Improvements to #1 & #3 Staff Contact: Department/ Division: Charles Grawe, Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve Change Order No. 27 for Apple Valley Fire Station #2 and Improvements to #1 & #3 to various contractors in various amounts, and authorize the Mayor and City Clerk to sign contract documents. SUMMARY: The Apple Valley Fire Station#2 and Improvements to #1 & #3 project is using construction management services. As a result, the bid specification created 29 separate bid categories and 29 separate contracts. In addition, the City has a construction management contract with Terra. Attached is a proposal for Change Order No. 27 to the project contracts. The change order covers three issues summarized below. These issues result in changes to five of the contracts. The resulting changes to each contract are line itemized on the attached summary sheet. The total budget impact for the entire change is an addition of$1,052.12. The changes to the individual contract sums prior to the approval of the change and after the approval of the change order are detailed on the attached summary sheet. The project is under budget. Due to timing and scheduling, staff may grant prior approval of some of these items to keep the project moving on schedule. If prior staff approval is given, an explanation will be noted with the issue description. BACKGROUND: Item 1: SCBA Washer Drain. This project included a new piece of equipment--an SCBA gear washer. This unit discharges the dirty water into a floor drain. However, the velocity of discharging a high volume of dirty water can overwhelm the floor drain, essentially temporarily flooding the room. This change creates a diversionary path for the SCBA washer to the trench drain already in place for the gear washer that is better able to direct large volumes of discharge. It also builds up the floor slope near the room edges to encourage water to flow to the drain and not pool on the floor. Due to project schedule, staff provided advanced approval of this item to keep the project on track. Item 2: Delete Clean and Seal Patio. The City approved cleaning the driveways and applying a sealer to prevent salt corrosion during the first winter. This treatment is not necessary for the patio area and this is a deduction to exclude the patio. Item 3: Ebert Allowance Credit. The contract contains an allowance for miscellaneous carpentry that may be needed during construction. This change is a credit for the portion of the allowance that was not used. BUDGET IMPACT: The total budget impact for the entire change is an addition of $1,052.12. See the attached summary for the list of cost changes by issue and by contract. ATTACHMENTS: Change Order Document(s) Apple Valley Fire Station #2 & Improvements to #1 & #3 Change Order Budget Impact Summary Sheet Change Order Number: 27 Council Meeting Date: 10-Oct-24 Costs by Construction Issue Prior Staff Item(s) Change Amount Summary Approval? 1 Addition $ 4,077.92 FS 2 SCBA Washer Drain yes 2 Deduction $ (533.14) FS 2 Delete clean and seal patio no 3 Deduction $ (2,492.66) FS 2 Ebert Alowance Credit no Total Cost Changes $ 1,052.12 Costs by Contract Contract Change Information Costs by Contract Contractor Previous Amount Change New Amount CO# 6A Carpentry Ebert, Inc. $ 451,388.52 $ (2,455.82) $ 448,932.70 9 9E Epoxy Flooring SwedeBro, Inc. $ 86,730.00 $ 2,835.00 $ 89,565.00 3 22A Mechanical New Line Mechanical, Inc. $ 2,549,878.21 $ 1,182.66 $ 2,551,060.87 12 32C Site Concrete Stapf Concrete Construcvtion, Inc. $ 611,978.71 $ (525.26) $ 611,453.45 3 Const. Man. Fee Terra General Contractors LLC $ 207,720.13 $ 15.54 $ 207,735.67 27 Const. Man. Bill. Hours Terra General Contractors LLC $ 5,343.76 $ - $ 5,343.76 27 Total Cost Changes $ 1,052.12 • ITEM: 4.K. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with TNC Industries, Inc., for Plymovent Vehicle Exhaust System Installation at Fire Station#2, and Approve Final Payment Staff Contact: Department/ Division: Matt Nelson, Fire Chief Fire Department ACTION REQUESTED: Approve Change Order No. 1 to Agreement with TNC Industries, Inc., for Plymovent Vehicle Exhaust System Installation at Fire Station #2, and Approve Final Payment, in the amount of$42,194.00. SUMMARY: TNC Industries, Inc. has completed the installation of the Plymovent vehicle exhaust system at Fire Station#2. It is the Fire Department's recommendation that City Council approve the change order on this agreement with TNC Industries, Inc., for Plymovent vehicle exhaust system installation at Fire Station#2 and approve acceptance and final payment. BACKGROUND: The vehicle exhaust systems were installed in the fire stations approximately 20 years ago and were upgraded in 2023. The Plymovent is a proprietary system and TNC Industries is the sole proprietor/ distributor / installer for this area. On February 22, 2024, City Council approved agreement with TNC Industries, Inc. for the Plymovent Vehicle Exhaust System Installation at Fire Station#2 project. This project included the installation of the salvaged system that was removed from Fire Station#2 back in April 2023. While installing the system into the new building they were unable to use the salvaged legs, which attach the tracks to the ceiling as the ceiling in the new building is higher than the previous one. They also needed to extend the length of the tracks as the trucks are set back in the building further than the previous one. The duct work connecting the tracks to the exhaust fan had been overlooked in the contract so this also shows up on the change order. Finally, once the system was installed and tested it was discovered that the 20+ year old exhaust fan/motor was not running correctly and needed to be replaced so a new fan/motor was installed. There was one change order requested. The change order is for an additional $13,942.00, the contractor needed to provide or replace the items detailed in the above paragraph. BUDGET IMPACT: Funding for this project is coming from the Furniture, Fixtures and Equipment (FFE) portion of the Apple Valley Fire Station#2 and Improvements to #1 & #3 project. ATTACHMENTS: Change Order Document(s) Final Pay Documents ... ..... .... City of Apple II Valley CHANGE ORDER PROJECT NAME: Plymovent Vehicle Exhaust System Installation at Fire Station 2 PROJECT NUMBER: N/A NAME OF CONTRACTOR: TNC Industries DATE: October 02, 2024 CHANGE ORDER NUMBER: 1 Description of Change: The following proposed changes are incorporated into the Agreement referenced above. The contractor agrees to perform and the owner agrees to pay for the following changes to the Agreement. Item# Description of Proposed Change Amount 1 New Legs (9) $4,990.00 2 SBTA31's $950.00 3 New Duct $1,030.00 4 New Plymovent FUA 3HP fan/removing old one $6,972.00 REQUESTED AMOUNT OF CHANGE: $13,942.00 ORIGINAL CONTRACT AMOUNT: $28,252.00 NET CHANGE BY PREVIOUS CHANGE ORDERS: $0.00 CONTRACT SUM PRIOR TO THIS CHANGE ORDER: $28,252.00 CONTRACT SUM WILL BE CHANGED BY CHANGE ORDER: $13,942.00 NEW CONTRACT SUM INCLUDING THIS CHANGE ORDER: $42,194.00 Date 9/16/2024 By "I-~^^�' Thomas P. gan, Vice President Date By Clint Hooppaw, Mayor Date And Christina M. Scipioni, City Clerk 0061 City of Apple,. CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: 9/16/2024 FOR PERIOD: PROJECT: Plymovent Install at FS2 FROM: 2/1/2024 TO: 9/1/2024 CONTRACTOR: TNC Industries, Inc REQUEST FOR PAYMENT NO. 1 ADDRESS: 3060 Island View Drive Mound, MN 55364 SUMMARY: 1. Original Contract Amount $ 28,252.00 2. Change Order- ADDITION • $ 13,942.00 3. Change Order- DEDUCTION $ 0.00 4. Revised Contract Amount $ 42,194.00 5. Total Completed and Stored to Date $ 42,1 94.00 6. Less Retainage 0 % $ 0.00 7. Total Earned Less Retainage $ 42,1 94.00 8. Less Amount Paid Previously $ 0.00 9. AMOUNT DUE THIS CURRENT REQUEST $ 42,194.00 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: TNC Industries, Inc. By: Thomas P. Egan, VP Recommended for Payment By: Matt Nelson ATTACH ITEMIZED INVOICE Title: Fire Chief Date: 9/16/2024 Invoice TNC Industries, Inc--- Invoice Number: P.O. Box 326 35904 - Adjusted (2) Wayzata, MN 55391 Invoice Date: 9/17/24 Voice: 612-4 9 0-2 25 8 Page: 1 Sold To: City of Apple Valley 7100 West 147th Street Apple Valley, MN 55124 Customer ID: Apple Customer PO Payment Terms Job Number Due Date Net Due 2024-103 9/17/24 Description Amount Plymovent Vehicle Exhaust System Installation at Fire Station Two Per Original Contract dated February 22, 2024 28,252.00 Change Order - Addition: New Legs (9) 4, 990.00 SBTA31's 950.00 New Duct 1,030.00 New Plymovent FUA 3HP fan / removing old one 6, 972.00 Subtotal 42, 194.00 PLEASE REMIT TO: Sales Tax TNC Industries, Inc--- Total Invoice Amount 42,194.00 P.O. Box 326 Wayzata, MN 55391 Payment Received Check No TOTAL 42.194.00 Finance Charge 1 1/2% per Month on Outstanding Balance • ITEM: 4.L. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Change Orders No. 1 and No. 2 to Agreement with Advanced Systems Integration, LLC, for Fire Station#2 AN Equipment, and Approve Acceptance and Final Payment Staff Contact: Department/ Division: Matt Nelson, Fire Chief Fire Department ACTION REQUESTED: Approve Change Order No. 1 and No. 2 to the agreement with Advanced Systems Integration, LLC, in the amount of an additional $1,550.94; and accepting the Fire Station #2 A/V Equipment project as complete and authorizing final payment in the amount of $12,550.94. SUMMARY: Advanced Systems Integration, LLC, has completed the installation of the A/V equipment at Fire Station#2. It is the Fire Department's recommendation that City Council approve the change orders on this agreement with Advanced Systems Integration, for the A/V equipment and approve acceptance and final payment. BACKGROUND: On January 25, 2024, City Council approved agreement with Advanced Systems Integration, LLC, for the Fire Station#2 A/V Equipment project. There were two change orders requested. Change order 1 was for no cost and was internal for them to make changes to the drawings for the project. Change order 2 is for an additional $1,550.94, the contractor needed to order and install four 4-Port PoE++ Injectors to make the system work with the City's network switch at Fire Station#2. BUDGET IMPACT: Funding for this project is coming from the Furniture, Fixtures and Equipment (FFE) portion of the Apple Valley Fire Station#2 and Improvements to #1 & #3 project. ATTACHMENTS: Change Order Document(s) Change Order Document(s) Final Pay Documents .... ....• ••• City of Apple 11 Valley CHANGE ORDER PROJECT NAME: Fire Station 2 A/V Equipment PROJECT NUMBER: N/A NAME OF CONTRACTOR: Advanced Systems Integrations DATE: September 30, 2024 CHANGE ORDER NUMBER: 1 Description of Change: The following proposed changes are incorporated into the Agreement referenced above. The contractor agrees to perform and the owner agrees to pay for the following changes to the Agreement. Item# Description of Proposed Change Amount 1 Changes to Drawings $0.00 REQUESTED AMOUNT OF CHANGE: $0.00 ORIGINAL CONTRACT AMOUNT: $130,078.50 NET CHANGE BY PREVIOUS CHANGE ORDERS: $0.00 CONTRACT SUM PRIOR TO THIS CHANGE ORDER: $130,078.50 CONTRACT SUM WILL BE CHANGED BY CHANGE ORDER: $0.00 NEW CONTRACT SUM INCLUDING THIS CHANGE ORDER: $130,078.50 Date 9/30/2024 By $z ,eK- Caitilti#PL Brandon Carleton, CEO Date By Clint Hooppaw, Mayor Date And Christina K. Scipioni, City Clerk .... ....• ••• City of Apple 11 Valley CHANGE ORDER PROJECT NAME: Fire Station 2 A/V Equipment PROJECT NUMBER: N/A NAME OF CONTRACTOR: Advanced Systems Integrations DATE: September 30, 2024 CHANGE ORDER NUMBER: 2 Description of Change: The following proposed changes are incorporated into the Agreement referenced above. The contractor agrees to perform and the owner agrees to pay for the following changes to the Agreement. Item# Description of Proposed Change Amount 1 Four(4)—4-Port Multi-Gigabit PoE++ Injectors $1,363.44 2 Freight $187.50 REQUESTED AMOUNT OF CHANGE: $1,550.94 ORIGINAL CONTRACT AMOUNT: $130,078.50 NET CHANGE BY PREVIOUS CHANGE ORDERS: $0.00 CONTRACT SUM PRIOR TO THIS CHANGE ORDER: $130,078.50 CONTRACT SUM WILL BE CHANGED BY CHANGE ORDER: $1,550.94 NEW CONTRACT SUM INCLUDING THIS CHANGE ORDER: $131,629.44 Date 9/30/2024 By $24104 9K- Cada.z it Brandon Carleton, CEO Date By Clint Hooppaw, Mayor Date And Christina K. Scipioni, City Clerk 0061 City of Apple,. CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: 9/13/2024 FOR PERIOD: PROJECT: Fire Station 2 A/V Equipment FROM: 5/31/2024 TO: 9/13/2024 CONTRACTOR: Advanced Systems Integrations REQUEST FOR PAYMENT NO. 3 ADDRESS: 412 Gateway Blvd Burnsville, MN 55337 SUMMARY: 1. Original Contract Amount $130,078.50 2. Change Order- ADDITION • $ 1 ,550.94 3. Change Order- DEDUCTION $ 0.00 4. Revised Contract Amount $131 ,629.44 5. Total Completed and Stored to Date $131 ,629.44 6. Less Retainage 0 % $ 0.00 7. Total Earned Less Retainage $131 ,629.44 8. Less Amount Paid Previously $1 19,078.50 9. AMOUNT DUE THIS CURRENT REQUEST $ 12,550.94 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: AS By: Brandon Carleton Recommended for Payment By: Matt Nelson ATTACH ITEMIZED INVOICE Title: Fire Chief Date: 9/13/2024 • ITEM: 4.M. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Various Agreements for Apple Valley Fire Station#2 and Improvements to#1 &#3 to Various Contractors Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve acceptance and final payment on various agreements for Apple Valley Fire Station #2 and Improvements to #1 & #3 to various contractors in various amounts. SUMMARY: The Apple Valley Fire Station #2 & Improvements to #1 & #3 project used construction management services. As a result, the bid specification created 29 separate bid categories. The project involved the demolition and reconstruction of Fire Station #2 and several health safety improvements at Stations #1 and #3. BACKGROUND: Below are the contracts approved for final payment: Bid Category 6B Casework to Woodside Industries, Inc. The total cost of the original project was $132,714.56. There were two change orders in the total amount of$1,731.74. The final cost of the project is $134,446.30. The final payment is $6,722.32. Staff recommends the Council approve acceptance and final payment on various agreements for Apple Valley Fire Station #2 and Improvements to #1 & #3 to various contractors in various amounts as listed above. BUDGET IMPACT: N/A ATTACHMENTS: Final Pay Documents CITY OF APPLE VALLEY, MINNESOTA APPLICATION FOR PAYMENT DATE: August 16, 2024 FOR PERIOD: August 2024 PROJECT: Apple Valley Fire Station#2 FROM: 8/1/2024 TO: 8/31/2024 CONTRACTOR: Woodside Industries, Inc. REQUEST FOR PAYMENT NO. 7 ADDRESS: 606 Division Avenue South Cavalier, ND 58220 SUMMARY: 1. Original Contract Amount $ 132,714.56 2. Change Order-ADDITION $ 1,731.74 3. Change Order-DEDUCTION $ 4. Revised Contract Amount $ 134,446.30 5. Total Completed and Stored to Date $ 134,446.30 6. Less Retainage % $ 7. Total Earned Less Retainage $ 134,446.30 8. Less Amount Paid Previously $ 127,723.98 9. AMOUNT DUE THIS CURRENT REQUEST $ 6,722.32 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: Woodside Industries, Inc. By: , A.^-4` Recommended for Payment By: ATTACH ITEMIZED INVOICE Title: Date: Invoice OD {� IDE JC22245-7 .Y .e°a:..>:'^,, N U S [4 t }T A iS. Bill To Ship To CITY OF APPLE VALLEY Apple Valley Fire Station 7100 147th Street West 13995 Galaxie Avenue Apple Valley, MN 55124 Apple Valley, MN 55124 United States United States Phone: 651-497-4447 Job Name: Apple Valley Fire Station#2 �` ° � er ; s �.. b Aug 23,2024 € TBD l Net 30 i Aug 23, 1 2024 »m,�. .�»_..,� .„m..,»,m �,e»,.m a�� »�,�� w�d� , 1 LRetention 5%Retention Billed 1 EA 4,353 79 4,353.79 T ia.»» .........»..» •»_ .. __»..». ... 4. ...__...._. i 2 I Retention 1 5% Retention Billed 1 EA 2,057.92 2,057.92 N • Please disregard - they have the updated MN sales tax rate Subtotal $6,411.71 even thou h 'ect M ° > $353.74 ro� g p Tax A 3%credit card fee will be added to contract is per old usc.Totai >$6,765.45 credit card payments over$5,000.00 I Remit to: Woodside Industries $6,722.32 is the actual 606 Division Ave S total for remaining contract Cavalier, ND,58220 United States Printed on:08/20/2024 Pay from pay app total Page 1 of 1 APPLICATION AND CERTIFICATE FOR PAYMENT CONSTRUCTION MANAGER-ADVISER EDITION AIA DOCUMENT G702/CMa PAGE ONE OF PAGES TO OWNER: PROJECT: APPLICATION NO: 7 Distribution to: City of Apple Valley Apple Valley Fire Station#1,#2,#3 OWNER 7100 147th Street West Apple Valley,MN 55124 PERIOD TO: 8/31/2024 CONSTRUCTION Apple Valley,MN 55124 PROJECT NO: MANAGER FROM CONTRACTOR: ARCHITECT Woodside Industries,Inc. CONTRACT DATE: 1/6/2023 CONTRACTOR 606 Division Avenue South Cavalier,ND 58220 VIA CONSTRUCTION MANAGER: Terra General Contractors,LLC BID PACKAGE: VIA ARCHITECT: CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment,as shown below,in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet,AIA Document G703,is attached. completed in accordance with the Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner,and that current payment shown herein is now due. 1. ORIGINAL CONTRACT SUM $ 132,714.56 2. Net change by Change Orders $ 1,731.74 CONTRACTOR: 3. CONTRACT SUM TO DATE(Line 1+2) $ 134,446.30 4. TOTAL COMPLETED&STORED TO DATE $ 134,446.30 /26.7-(Column G on G703) By: Date: 5. RETAINAGE: `--'" - a. 5 %of Completed Work $ State of: NJ• , County of: o umn D+E on G703) Subscribed and swo to before me this 4 •‘. •f At 4' b. %of Stored Material $ Notary Public: " (Column F on G703) My Commission- •re . 4RISTEN�'��` �� ' Total Retainage(Lines 5a+5b or Notary Public Total in Column I of G703) $ CERTIFICATE F•R PAY Ii 9;on Expih "mot 8,2028 p 6. TOTAL EARNED LESS RETAINAGE $ 134,446.30 In accordance with the Contract Documents, •': . • • .O ,. .. ':1s."' i (Line 4 less Line 5"Total) comprising this application,the Construction Manager and Architect certify to the 7. LESS PREVIOUS CERTIFICATES FOR Owner that to the best of their knowledge,information and belief the Work has PAYMENT(Line 6 from prior Certificate) $ 127,723.98 progressed as indicated,the quality of the Work is in accordance with the Contract 8. CURRENT PAYMENT DUE $ 6,722.32 Documents,and the Contractor is entitled to payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH,INCLUDING RETAINAGE $ (Line 3 less Line 6) AMOUNT CERTIFIED $ CHANGE ORDER SUMMARY ADDI(IONS DEDUCTIONS (Attach explanation if amount certified differs from the amount applied for. Initial all Total changes approved figures on this Application and on the Continuation Sheet that changed to conform to the in previous months by Owner $1,731.74 amount certified) CONSTRUCTION MANAGER: Total approved this Month By: Date: ARCHITECT: TOTALS $1,731.74 _ $0.00 By: Date: NET CHANGES by Change Order $1,731.74 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein.Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMEN L G l02/CMa APPLICA1 ION AND CERTIFICATION FOR PAYMENT CONS[RUC ROWMANAGER-ADVISER EDITION•1992 EDITION•AlA ©1-992 G702/CMa-1992 THE AMERICAN INSTITUTE OF ARCHITECTS,1745 NEW YORK AVE.,N.W.,WASHINGTON,DC 20006-5292 Users may obtain validation of this document by requesting of the license a completed AIA Document D401 -Certification of Document's Authenticity AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing APPLICATION NO: 7 Contractor's signed certification is attached. APPLICATION DATE: 8.23.2024 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 8.31.2024 Use Column I on Contracts where variable retainage for line items may apply. PROJECT NO: A B C D E F G H I ITEM DESCRIPTION OF WORK SCHEDULED • WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G_C) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C-G) RATE) (D+E) (NOT IN TO DATE D ORE) (D+E+F) Bid Category:#6B-Casework Cabinets and Components $39,857.62 $39,857.62 $39,857.62 100.00% Quartz Countertops,Install Inc. $40,426.25 $40,426.25 $40,426.25 100.00% Stainless Steel and Solid Surface Countertof $34,707.46 $34,707.46 $34,707.46 100.00% &Sills Shop Drawings and Delivery $14,937.98 $14,937.98 $14,937.98 100.00% Bid Bond $2,785.25 $2,785.25 $2,785.25 100.00% CO#1 $162.56 $162.56 $162.56 100.00% 1%Metro Housing&Transportation Tax $762.02 $762.02 $762.02 100.00% 1%Metro Housing&Transportation Tax ($762.02) ($762.02) ($762.02) 100.00% CO#2-Stainless Steel Toekicks $836.68 $836.68 $836.68 100.00% CO#2-4 Added Grommets,Install Include( $732.50 $732.50 $732.50 100.00% GRAND TOTALS $134,446.30 $134,446.30 $0.00 $0.00 $134,446.30 $0.00 Users may obtain validation of this document by requesting of the license a completed AIA Document D401 -Certification of Document's Authenticity AIA DOCUMENT G703 CONTINUATION SHEET FOR G702•1992 EDITION•AIA•©1992 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVENUE,N.W.WASHINGTON,D.C. 20006-5232 G703-1992 • ITEM: 4.N. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Date of Substantial Completion of Fire Station#2 on Agreements with Various Contractors for Apple Valley Fire Station #2 and Improvements to#1 &#3 Staff Contact: Department/ Division: Charles Grawe, Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve date of substantial completion of Fire Station #2 on agreements with various contractors for Apple Valley Fire Station #2 and Improvements to #1 & #3 for August 5, 2024, and authorize the Mayor and City Clerk to sign the relevant documents. SUMMARY: Attached is a certificate of substantial completion for Fire Station #2 for listed contractors. This document sets the official date on which warranty periods begin for work under those contracts. Due to phasing of occupancy on this project, a third certificate of substantial completion will likely be issued for remaining contractors with a later completion date. BACKGROUND: The project involves work on Fire Stations #1, #2, and #3. Because the scope of work at Station #2 involved keeping the old station operational, transferring operations to the new station, tearing down the remainder of the old station, and then completing the new station, several completion dates are appropriate based on when the City was able to make use different parts of the building. Approving this document sets the beginning of warranty periods on work performed at Station #2. Another additional substantial completion date will likely follow for the rest of the contracts involved in the construction. As with change orders, this document impacts numerous individual contracts. The individual contracts that this applies to are listed in the certificate form. BUDGET IMPACT: N/A ATTACHMENTS: Exhibit AT Niko: IA Document G734' — 2019 Certificate of Substantial Completion Construction Manager as Adviser Edition PROJECT: CONTRACT INFORMATION: CERTIFICATE INFORMATION: 21-745 Apple Valley Fire Station#2 Contract For:General Construction Certificate Number:21-745-005 Date: September 30,2024 Date: September 30,2024 OWNER: ARCHITECT: CONSTRUCTION MANAGER: City of Apple Valley CNH Architects Terra General Contractors 7100 147th Street West 7300 147th Street W 21025 Commerce Bvld Ste 1000 Apple Valley,MN 55124 Apple Valley 55124 Rogers MN 55374 CONTRACTOR(S): TCR Enterprises,Inc.(dba J&K Masonry)- 15760 Acorn Trail, Faribault, MN 55021 Ebert Construction-23350 County Rd 10,Corcoran, MN 55357 Innovative Building Concepts LLC-11990 Riverwood Drive, Burnsville, MN 55337 Right-Way Caulking Inc-1135 73rd Ave NE, Fridley,MN 55432 RTL Construction Inc.-290 Sarazin Street,Shakopee,MN 55379 Sonus Interiors Inc.-6325 Sandburg Road,Ste 800,Golden Valley,MN 55427 Park Construction Company-1481 81st Ave NE,Minneapolis, MN 55432 McNamara Contracting Inc.-16700 Chippendale Ave,Rosemount, MN 55068 Century Fence Company-14839 Lake Drive,PO Box 277, Forest Lake,MN 55025 The Work identified below has been reviewed and found,to the Construction Manager's and Architect's best knowledge, information and belief,to be substantially complete. Substantial Completion is the stage in the progress of the Work when the Work of all of the Contractors,or designated portion thereof,is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the Work for its intended use. The date of Substantial Completion of the Project,or portion thereof designated below,is the date established by this Certificate (Identifi;the Work of all of the Contractors, or portion thereof that is substantially complete.) Apple Valley Fire Station#2-Phase 3 Complete-Remaining Interior&Exterior Building items, South Hardscapes, Earthwork and Utilities,Asphalt pavement-This includes complete scope of work for Station#2 for list of contractors noted above. Excluded from this Certificate of Completion are mechanical,electrical,landscaping,Glass&Glazing,due to outstanding punch list items. For all Contractors list above,the date of Substantial Completion of the Project,or portion thereof,is:August 26,2024 AIA Document G734—2019(formerly G704TMCMa—1992).Copyright©1992 and 2019.All rights reserved."The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 09:03:09 CT on 06/06/2023 under Order No.4104241899 which expires on 04/24/2024,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (3B9ADA59) Terra General Contractors Anya Beck, Project Manager 9/30/2024 CONSTRUCTION MANAGER IGNATURE PRINTED NAME AND TITLE DATE (Firm Name) CNH Architects Quinn Hutson,Principal 9/30/2024 ARCHITECT(Firm Name) IGNAT PRINTED NAME AND TITLE DATE WARRANTIES The date of Substantial Completion of the Project,or portion designated above,is also the date of commencement of applicable warranties required by the Contract Documents,except as stated below: (Identify warranties that do not commence on the date of Substantial Completion, if any, and indicate their date of commencement.) WORK TO BE COMPLETED OR CORRECTED A list of items to be completed or corrected by each of the Contractors,including a cost estimate,is attached hereto or transmitted as agreed upon by the parties,and identified as follows: (Attach a list of items to be completed or corrected by each of the Contractors and provide an identification of each list.) See attached Outstanding Punch List Items-N/A-No outstanding items for the contractors listed The failure to include any items on such list does not alter the responsibility of a Contractor to complete all Work in accordance with the Contract Documents.Unless otherwise agreed to in writing,the date of commencement of warranties for items on the attached lists will be the date of issuance of the final Certificate of Payment or the date of final payment, whichever occurs first.Each Contractor will complete or correct the Work on the appropriate list of items attached hereto within(5)days from the above date of Substantial Completion,unless otherwise noted on the attached Oustanding Punch List Items. As of the date of Substantial Completion,the Owner shall be responsible for security,maintenance,heat,utilities,damage to the Work,and insurance,except as noted below: (Identify any responsibilities that are assigned to the Contractors.) The Owner and Contractor hereby accept the responsibilities assigned to them in this Certificate of Substantial Completion: CONTRACTOR(Firm Name) SIGNATURE PRINTED NAME AND TITLE DATE Clint Hooppaw,Mayor- Christina M Scipioni,City City of Apple Valley _Clerk OWNER(Firm Name) SIGNATURE PRINTED NAME AND TITLE DATE AIA Document G734—2019(formerly G704TMCMa—1992).Copyright©1992 and 2019.All rights reserved. The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced 2 at 09:03:09 CT on 06/06/2023 under Order No.4104241899 which expires on 04/24/2024,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (3B9ADA59) • ITEM: 4.0. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Killmer Electric Co., Inc., for Project 2023-107, 157th Street W. and Hayes Road Street Improvements - Traffic Signal Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Approve final payment on agreement with Killmer Electric Co., Inc., in the amount of $492.05 and accepting Project 2023-107 as complete and authorizing final payment in the amount of$492.05 for an agreement total of$49,205.00. Total project expenses are less than the awarded project cost by $7,621. SUMMARY: Attached please find the 2nd and final payment for Project 2023-107, 157th Street W. and Hayes Road Street Improvements — Traffic Signal Improvements. All public improvements associated with the project are complete and in acceptable condition to become public infrastructure of the City. This final payment of $492.05 will close the agreement with Killmer Electric Co., Inc., and result in a total cost of$49,205.00. BACKGROUND: On February 22, 2024, City Council approved an agreement with Killmer Electric Co., Inc., for Project 2023-107, 157th Street W. and Hayes Road Street Improvements — Traffic Signal Improvements. On January 24, 2024, City Council approved acceptance of final pay to McNamara Contracting, Inc., for Project 2023-107, St. W. and Hayes Road Street Improvements in the amount of$1,768,555.30. On April 27, 2023, City Council adopted Resolution Number 2023-67 awarding agreement to Project 2023-107, 157th St. W. and Hayes Road Street Improvements. On March 9, 2023, City Council adopted Resolution Number 2023-47 approving plans and specifications and directing receipt of sealed bids for Project 2023-107, 157th St. W. and Hayes Road Street Improvements. On September 8, 2022, City Council adopted Resolution Number 2022-122 directing the preparation of plans and specifications for Project 2023-107, 157th St. W. and Hayes Road Street Improvements. BUDGET IMPACT: Final cost breakdown and funding for the project is summarized below. Estimated Project Costs: Awarded Costs Final Cost Construction Cost $ 56,826.00 $ 49,205.00 Total Estimated Cost 56,826.00 49,205.00 Estimated Project Funding: Road Fund 56,826.00 49,205.00 Total Estimated Funding $ 56,826.00 $ 49,205.00 ATTACHMENTS: Final Pay Documents PAYMENT VOUCHER NO.2&Final 2023 STREET IMPROVEMENTS REVISE SIGNAL SYSTEM A&8-140TH ST AT HAYES RD,140TH ST AT GALAXIE AVENUE CITY PROJECT NO.2023-107 For Period:8128/2024 Through 91312024 OWNER: CONTRACTOR: City of Apple Valley Contractor Name Killmer Electric Co 7100 147th Street West Contractor Address 5141 Lakeland Ave N Apple Valley,MN 55124 City,State,Zip Crystal,MN 55429 Telephone No. 763-425-2525 Amount of Contract: $56,826.00 Total Amount $56,826.00 Contract Value Less Amount of Work 1% Less Net Account Per Agreement Certified Percent Previous Amount Number Dated 2/22/24 To Date Retained Payments Due Signal Upgrades 2027-6810-2023107R $ AR 82R00 $ 4920--nn $ 48.712.95 $ 492.05 Subtotal $ 56,826.00 $ 49,205.00 $ - $ 48,712.95 S492.05 Total $56,826.00 $49,205.00 $0.00 $48,712.95 $492.05 09/20/24 'itytdon Anderson Date: Brandon Anderson(Sep 20,202414:27 CDT) Civil Engineer Date: 09/23/24 f{' Public Works Director •••• Owner: City of Apple Valley,7100 W.147th St.,Apple Valley,MN 55124 Date: September 3.2024 ..... ••• • For Period: 8/28/24 to 9/3/24 Request No: 2ANDFINAL Apple fl Contractor. Killmer Electric Company, 5141 Lakeland Avenue North,Minneapolis,MN 55429 Valley CONTRACTOR'S REQUEST FOR PAYMENT 2023 Street Improvements Revise signal System A-140th St at Hayes Road 2023 Street Improvements Revise Signal System B-140th St at Galaxie Avenue Project File No. 2023-107 SUMMARY 1 Original Contract Amount $ $56,826.00 2 Change Order-Addition $ 0.00 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount S $56,826.00 5 Value Completed to Date 5-19,105.0i) 6 Material on Hand 'S $0.00 7 Amount Earned S $49,205.00 8 Less Retainage 0% S $0.00 9 Subtotal S $49,205.00 10 Less Amount Paid Previously S $48,712.95 11 Liquidated damages- S $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2ANDFINAL S S492.05 Approved by Contractor: Approved by Owner: Kintner Electric Company CITY QF AP 1 E VALLEY w{ n(Sep 20,2029 14:27 CDT) Brandon S Anderson,City Engineer 09/20/24 Date Specified Contract Completion Date: Io/ 10 ( 2-4 Clint Hooppaw,Mayor Date Attest:Christina M.Scipioni,City Clerk Date 2023-107 Request for Payment 2ANDFINAL Contract Unit Previous Current Quantity Amount No. Item Unit Unit Price , Quantity Quantity To Date To Date PART 1 I 1 REMOVE HANONOLE EA1255 JO 0;YJI 0 00 0.00 S • Z. RFAfiEEi1ERGt7R.YVE}iCiPRFe3AP'iON SYSTEY3 {,g 7--- 714A60+00 :.JU Ot70. I.QI 1 10,I55,00. 3 RIGID PVC LOOP DETECTOR 9'XS' EA 2 51.720 00 0 00 0 00 0 CO S • a MaNt?1CtE FA 1 a'et a" n 70 u00 RCA Z 5 2"NON METALLIC CONDUIT LP 12^_ Sn 55 O.CO OOC 0OO S - R WV=aKrItALSY57E]tA - 5175TClf r 220.34.:.00 1.001 COO 1.00 1 3e,3ottOo 7 TOTAL PART I S 9.200 0 2023-107 Request Ie7 Payment 2ANDFlNAL PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project File No. 2023-107 CONTRACTOR Killmer Electric Company CHANGE ORDERS No. Date Description Amount Total Change Orders PAYMENT SUMMARY No. From To Payment Retainage Completed 1 07/01/2024 08/27/24 _ $48,712.95 $492.05 $49,205.00 2ANDFINAL 08/28/2024 09/03/24 $492.05 $49,205.00 Material on Hand Total Payment to Date $49,205.00 Original Contract $56,826.00 Retainage Pay No. 2ANDFINAL Change Orders Total Amount Earned $49,205.00 Revised Contract $56,826.00 2023-107 Request for Payment 2ANDFINAL • ITEM: 4.P. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Lightning Disposal, Inc., for Residential Fall Clean-up Day(Furniture and Remodeling Debris Collection) Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve acceptance and final payment on agreement with Lightning Disposal, Inc., for Residential Fall Clean-up Day (Furniture and Remodeling Debris Collection) in the amount of$5,967.33. SUMMARY: The City conducts an annual Fall Clean-up Day, offering residents an opportunity to dispose of larger refuse and recyclable items at a centralized location for a reasonable fee. The City contracts for haulers to take the refuse and recyclables. The final cost of the refuse disposal is $5,967.33. BACKGROUND: Staff recommends the Council approve acceptance and final payment in the amount of $5,967.33 upon receipt of all required final pay documents. BUDGET IMPACT: Staff attempts to price disposal of items such that the event has no cost impact on the City. However, due to variations in weight, volume, and contractor pricing, the event typically either makes a small profit or operates at a small loss. This year's revenues were on track with the disposal costs. ATTACHMENTS: I nvoice I nvoice Lightning Disposal, Inc. 16555 Clayton Ave E i1-I N Rosemount MN 55068 DISPOSAL, INC ��JJ Phone:(651)457-7497 INVOICE RECEIVED:w Apple Valley Finance Received By: Brand Ailkin INVOICE NO. 0000664611 Date Received: 9r24124 PAGE Page 1 of 1 BILL TO: - DATE 09/20/2024 CITY OF APPLE VALLEY CUSTOMER NO. 30369 7100 147TH S W To Charles...clean up day? REFERENCE NO. APPLE VALLEY,MN 55124 DUE DATE 10/20/2024 DATE DESCRIPTION j REFERENCE RATE QTY. AMOUNT Balance forward : $4,175.64 Adjustments : 50.00 (0014) CITY OF APPLE VALLEY 14421 JOHNNY CAKE RIDGE RD, APPLE VALLEY MN Sery#002 Roll Off Trash 1-30YD 20-Sep RO DELIVERY MSW W.0# 151658 $55.00 1.00 $55.00 20-Sep RO DELIVERY MSW W.0# 151657 $55.00 1.00 $55.00 20-Sep RO DELIVERY MSW W.0# 151655 $55.00 1.00 $55.00 20-Sep RO DELIVERY MSW W.0# 151654 $55.00 1.00 $55.00 20-Sep RO DELIVERY MSW W.0# 151653 $55.00 1.00 $55.00 20-Sep RO DELIVERY MSW W.0# 151652 $55.00 1.00 $55.00 20-Sep RO DELIVERY MSW W.0# 151651 $55.00 1.00 $55.00 20-Sep RO DELIVERY MSW W.0# 151659 $55.00 1.00 $55.00 20-Sep RO DELIVERY MSW W.0# 151660 $55.00 1.00 $55.00 20-Sep MN State Comm Tax at 17.000%on $495.00 584.15 TOTAL THIS $579.15 INVOICE PLEASE RETURN THIS PORTION WITH REMITTANCE AMOUNT DUE CURRENT 31-60 DAYS 61 -90 DAYS OVER 90 DAYS $4,754.79 $4,754.79 $0.00 $0.00 $0.00 PLEASE REMIT PAYMENT TO: INVOICE NO. 0000664611 PAGE Page 1 of 1 Lightning Disposal, Inc. DATE September 20, 2024 16555 Clayton Ave E AMOUNT PAID CUSTOMER NO. 30369 Rosemount. MN 55068 REFERENCE NO. Phone(651)457-7497 DUE DATE 10/20/2024 Lightning Disposal, Inc. 16555 Clayton Ave E ta\J( N Rosemount MN 55068 DISPOSAL, i ry c Phone:(651)457-7497 RECEIVED by Apple Valley Finance INVOICE Received Ric Branch Add', Date Received: 927/24 INVOICE NO. 0000664767 Recycle Day? Charles? PAGE Page 1 of 1 BILL TO: y y' DATE 09/25/2024 CITY OF APPLE VALLEY CUSTOMER NO. 30369 7100 147TH S W REFERENCE NO. APPLE VALLEY,MN 55124 DUE DATE 10/25/2024 DATE DESCRIPTION 1 � REFERENCE RATE QTY. AMOUNT Balance forward : $2,261.55 Adjustments: s0.00 (0014) CITY OF APPLE VALLEY 14421 JOHNNY CAKE RIDGE RD, APPLE VALLEY MN Sery#002 Roll Off Trash 1-30YD 23-Sep RO DONE-MSW W.0#151664 $315.00 1.00 $315.00 23-Sep MSW $110.00/TN 3.13TN $344.30 23-Sep RO DONE-MSW W.0# 151661 $315.00 1.00 $315.00 23-Sep MSW $110.00/TN 3.08TN $338.80 23-Sep RO DONE-MSW W.0# 151667 $315.00 1.00 $315.00 23-Sep C&D-TON $110.00/TN 2.85TN $313.50 23-Sep RO DONE-MSW W.O# 151666 $315.00 1.00 $315.00 23-Sep MSW $110.00/TN 1.37TN' $150.70 23-Sep RO DONE-MSW W.O#151669 EMPTY BOX $315.00 1.00 $315.00 23-Sep RO DONE-DEMO W.0# 151665 $315.00 1.00 $315.00 23-Sep C&D-TON $110.00/TN 2.27TN $249.70 23-Sep RO DONE-MSW W.O# 151662 $315.00 1.00 $315.00 23-Sep MSW $110.00/TN 2.62TN $288.20 23-Sep RO DONE -MSW W.0# 151668 EMPTY BOX $315.00 1.00 $315.00 Sery#003 Roll Off 1-30YD 23-Sep RO DONE-DEMO W.0# 151663 $315.00 1.00 $315.00 23-Sep MSW $110.00/TN 2.27TN $249.70 25-Sep MN State Comm Tax at 17.000%on$3,576.70 $608.04 25-Sep MN Construction Waste Tons at$2.00/TN on 5.12TN $10.24 TOTAL THIS $5,388.18 INVOICE PLEASE RETURN THIS PORTION WITH REMITTANCE AMOUNT DUE CURRENT 31-60 DAYS 61 -90 DAYS OVER 90 DAYS $7,649.73 $7,649.73 $0.00 $0.00 $0.00 PLEASE REMIT PAYMENT TO: INVOICE NO. 0000664767 PAGE Page 1 of 1 Lightning Disposal, Inc. DATE September 25,2024 16555 Clayton Ave E AMOUNT PAID CUSTOMER NO. 30369 Rosemount,MN 55068 REFERENCE NO. Phone(651)457-7497 DUE DATE 10/25/2024 :•• ITEM: 4.Q. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Personnel Report Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve the personnel report. SUMMARY: The employment actions attached to this memo are recommended for City Council approval. BACKGROUND: The City Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. BUDGET IMPACT: Budgeted positions. ATTACHMENTS: Personnel Report PERSONNEL REPORT City of Apple Valley October 10,2024 Human Resources EMPLOYMENT ACTIONS The following employment actions are recommended for City Council approval: First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Full-Time, Zachary Nelson Promotion Working Foreman Regular 5305 $ 41.15 Hourly UMW 10/19/2024 Casual, Brooke Pomeroy Hire Facility Supervisor Variable Hour 1900 $ 22.90 Hourly C-08 10/14/2024 Full-Time, Ethan Solheid Hire Police Officer Regular 1200 $ 9,090.00 Monthly U-P 10/28/2024 Full-Time, Mitchell Taylor Hire Police Officer Regular 1200 $ 8,639.00 Monthly U-P 10/28/2024 Acting Full-Time, Mary Thelen Assignment Human Resources Manager Regular 1020 $ 113,597.00 Annual 220E 10/12/2024 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 1 of 1 • ITEM: 4.R. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Claims and Bills Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Approve claims and bills. SUMMARY: Attached for City Council review and approval are check registers for recent claims and bills. BACKGROUND: N/A BUDGET IMPACT: Check registers dated September 19, 2024, and September 25, 2024, in the amounts of $2,131,757.94, and $2,433,951.40, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32690 9/20/2024 145130 1 CLEAN CONSCIENCE 1,000.00 EDUBLDG-CLEANING AUG 473724 8AUG24 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,000.00 32691 9120/2024 155911 5 STAR INSPECTIONS INC 8,102.52 AUGUST ELECTRICAL FEES 474222 20240912 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 1,321.95 AUGUST EXPIRED ELECTRICAL FEES 474223 20240912A 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 9,424.47 32692 9/20/2024 100101 ACE HARDWARE 1.39- DISCOUNT 474300 35013099636 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 13.99 CONTRACTOR GARBAGE BAGS 474300 35013099636 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC .79- DISCOUNT 474301 35013099641 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 7.99 CABLE TIES 474301 35013099641 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 3.59- DISCOUNT 474297 35013399618 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 35.94 SQUAD KEYS 474297 35013399618 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL .99- DISCOUNT 474298 35013499617 1765.6333 GENERAL-CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE 9.98 SHOP SUPPLIES 474298 35013499617 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 3.89- DISCOUNT 474302 35013799650 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 17.99 WEED SPRAYER 474302 35013799650 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 38.99 WEED KILLER 474302 35013799650 1920.6229 GENERAL SUPPLIES SENIOR CENTER .79- DISCOUNT 474299 35013999628 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MNTC 7.99 HAMMER DRILL BIT 474299 35013999628 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 121.43 32693 9/20/2024 100389 ALPHAGRAPHICS 1,106.73 SCAN CARDS 473854 131577 1900.6239 PRINTING AV COMMUNITY CENTER 1,106.73 32694 9/20/2024 153995 AMAZON CAPITAL SERVICES 40.78 TAIL LIGHT 473860 11D6WW1T1KGM 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 36.48 CAMERA BATTERY CHARGER 473862 17QRYCRHFTKY 1320.6215 EQUIPMENT-PARTS FIRE PREVENTION 167.89 FLOOR PAD HOLDERS 474194 193H6DWWCPKW 1340.6211 SMALL TOOLS&EQUIPMENT FIRE BLDG&GROUNDS MNTC 71.85 (PHONE CASES FOR TRUCK PHONES 473868 1D6P4LPYG14V 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 46.95- CREDIT DOODLEBUG UTILITY PADS 473867 1H3X9F6V13R7 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 138.60 LIGHT AND BEE SPRAY 474201 1MJ9G4J4TWRH 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 277.44 EAR PLUGS/DISPENSER 474172 1 NGKQ7373GT7 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 81.22 PROGRAM SUPPLIES 474190 1Q7HW6V9 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 167.85 SHOP NITRILE GLOVES,MISC 474195 1QCFQKNWVN9M 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 24.75 EMERGENCY LIGHT BATTERY 473708 1QNYITYXLMPD 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 78.66 LADDER WALL MOUNTS 473861 1XFWP3RGDRG6 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32694 9/20/2024 153995 AMAZON CAPITAL SERVICES Continued... 209.36 EPDXY FOR KITCHEN TABLE 473861 1XFWP3RGDRG6 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 1,247.93 32695 9/20/2024 100709 BATTERIES PLUS BULBS 1,448.19 EMERGENCY BACKUP POWER 474221 P75628911 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 122.54 EMERGENCY BACKUP POWER 473766 P75697389 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 1,570.73 32696 9120/2024 100054 BAUER BUILT INC 691.20 TIRES#247 474210 180304762 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 125.55 TIRE BALANCE BEADS 474205 180305129 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 125.55 TIRE BALANCE BEADS 474205 180305129 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 125.55 TIRE BALANCE BEADS 474205 180305129 5390.6216 VEHICLES-TIRES/BATTERIES SWR EQUIPNEHICLE MISC MNTC/RP 125.55 TIRE BALANCE BEADS 474205 180305129 5345.6216 VEHICLES-TIRES/BATTERIES WATER EQUIPNEHICLE/MISC MNTC 525.32 SQUAD TIRES 474209 180305183 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 1.718.72 32697 9/20/2024 150664 CLUB PROPHET SOFTWARE LLC 263.88 CLUB PROPHET POS F&B SEPT 473851 INV2500168 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 546.00 CLUB PROPHET POS GOLF SEPT 473851 INV2500168 2210.6249 OTHER CONTRACTUAL SERVICES GOLF PRO SHOP 809.88 32698 9/20/2024 141474 COLE PAPERS INC. 296.75 TP CMF 473791 10478386 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 221.68 PAPER TOWELS CMF 473792 10479454 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 55.42 PAPER TOWEL BRN ROLLS CMF 473793 10482192 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 573.85 32699 9/20/2024 100102 COLLEGE CITY BEVERAGE 128.50 CC LIQUOR 473758 1061678 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 41.00 ARNIE 473761 1061679 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 207.20 CC BEER 473761 1061679 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 376.70 32700 9/20/2024 100128 DAKOTA ELECTRIC ASSOCIATION 43.67 COBBLESTONE LK PKY LIGHTS AUG 473784 200001029347AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 169.43 QUARRY POINT TOWER AUG 473811 200001036888AUG 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 24 289.41 VALLEYWOOD MAINT BLDG AUG 473812 200001348960AUG 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32700 9/20/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 24 156.45 VALLEYWOOD RESERVOIR AUG 473813 200002244242AUG 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 24 149.09 15298 153RD ST LIGHTS AUG 473814 200003155579AUG 5805 6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 47.66 15850 DRAWSTONE TRL LIGHTS AUG 473780 200003472842AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 48.92 15750 DIAMOND WAY LIGHTS AUG 473779 200003472859AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 37.17 15745 COBBLESTONE LK PKY LIGHT 473777 200003472867AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 19.61 158TH/DIAMOND PATH MOONLIGHT 473776 200003472875AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 71.99 COBBLESTONE LK PKY LIGHTS AUG 473775 200003571957AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 3,355.42 VALLEYWOOD CLUBHOUSE AUG 473781 200004985206AUG 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 24 26.88 COBBLESTONE N 2ND ADDITION AUG 473782 200005663463AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 33.60 COBBLESTONE N 2ND ADDITION AUG 473783 200005663471AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 18.17 12119 GANTRY LN POND 474199 200010036848SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 23.39 943 1/2 GARDENVIEW DR SEPT 474177 2000100527375EP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T24 36.84 HAWK SIGNAL PED CROSSING SEPT 474176 200010066613SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T24 40.27 PILOT KNOB/155TH ST SPKLR SEPT 474198 2000100669575EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 58.08 PILOT KNOB/133TH ST SIGNAL SEP 474174 2000100669595EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 156.75 SIGN VALLEYWOOD ENTRANCE SEPT 474197 200010078741SEP 2215 6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING T24 917.98 VALLEYWOOD IRRIG SEPT 474175 200010117984SEP 2243.6255 UTILITIES-ELECTRIC GOLF IRRIGATION MAINTENANCE T24 5,700.78 32701 9/20/2024 154565 DAKOTA SUPPLY GROUP 1,548.30 CURB BOX REPAIR PARTS 473827 S104006119001 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 1,005.91 12"BAND-AID WITH 1"CORP 473832 S104032390001 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32701 9/20/2024 154565 DAKOTA SUPPLY GROUP Continued... 2,554.21 32702 9/20/2024 117768 DRAIN PRO PLUMBING 274.00 AVCC SINK REPAIR NEW FAUCETS 473808 75944 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 270.00 RPR LEAK BOILER PUMP MC 473796 76001 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 544.00 32703 9/20/2024 144557 EXECUTIVE OUTDOOR SERVICES LLC 1,750.00 FS1 AND FS3 LAWN SERVICE-AUG 474260 2659 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 1,750.00 32704 9/20/2024 100157 FACTORY MOTOR PARTS CO 156.75 BLOWER MOTOR#337 474193 75502836 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 156.75 32705 9/20/2024 100209 GOPHER STATE ONE-CALL 458.10 GOPHER STATE ONE CALL AUG 474225 4080186 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 458.10 GOPHER STATE ONE CALL AUG 474225 4080186 5365 6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 458.10 GOPHER STATE ONE CALL AUG 474225 4080186 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS 40.50 GOPHER STATE ONE CALL 473772 4080187 5805 6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 1,414.80 32706 9/20/2024 100217 GRAINGER,INC. 161.60 GAS CANS FOR CREW 473786 9239260996 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 161.60 32707 9/20/2024 137297 HUMERATECH 2,883.58 VALLEYWOOD HVAC REPAIR 473856 240852 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 2,883.58 32708 9120/2024 100242 INDEPENDENT BLACK DIRT CO 44.00 CURB BOX REPAIR BLACK DIRT 474266 36322 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 132.00 BLACK DIRT 473785 36356 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS 264.00 BLACK DIRT 473816 36558 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS 132.00 BLACK DIRT 473818 36559 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS 264.00 BLACK DIRT 473817 36560 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS 264.00 BLACK DIRT 474270 36662 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS 264.00 BLACK DIRT 474269 36663 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS 1,364.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32709 9/20/2024 101796 INTERSTATE BATTERY SYSTEM OF M Continued... 281.82 BATTERIES 473806 586434 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 251.82 BATTERIES 473807 586435 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 1,214.00 CMF GOLF CART BATTERIES 474211 586867 1540.6216 VEHICLES-TIRES/BATTERIES CMF BUILDINGS&GROUNDS MNTC 1,747.64 32710 9/20/2024 131791 IRRIGATION BY DESIGN INC 357.29 EDUBLDG-IRRIGATION 473769 35490 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 878.16 COBBLESTONE PK WEST IRRIGATION 474233 35510 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,891.82 COBBLESTONE PK EAST IRRIGATION 474232 35511 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 3,127.27 32711 9/20/2024 158287 JLG ARCHITECTS 63,468.00 ACQUATIC CENTER AUGUST 2024 474243 234275 2306.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY AQUATIC CENTER 2,235.00 PRE-SCHOOL ROOM RECLASS CAP 474256 24006011 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 65,703.00 32712 9120/2024 156025 JOHNSON,JORDAN 34.84 AUG MILEAGE-JOHNSON 474206 20240827 2205.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 34.84 32713 9/20/2024 100279 LAW ENFORCEMENT LABOR SERVICES 775.50 SERGEANT(#243)UNION DUES 473695 911241146053 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,961.00 POLICE(#71)UNION DUES 473695 911241146053 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,736.50 32714 9/20/2024 154223 LIGHTNING DISPOSAL,INC. 653.63 DUMPSTER 473835 651879 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 1,334.91 DUMPSTER 473835 651879 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 171.70 COMPOST DUMPSTER 473852 663600 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 333.00 COMPOST DUMPSTER 473852 663600 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 2,493.24 32715 9/20/2024 100293 MACQUEEN EQUIPMENT 401.52 MSA GAS REGULATOR 473716 P35020 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 429.00 MSA4-GAS SENSORS 474258 P35244 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 601.32 FF BOOTS-ATWATER 474261 P35507 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 1,043.70 SIDE BROOM REPAIR#306 474212 P59625 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 2,475.54 32716 9/20/2024 101433 MARTIN-MCALLISTER R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32716 9/20/2024 101433 MARTIN-MCALLISTER Continued... 625,00 ATWATER ASSESSMENT 474259 16333 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 625.00 32717 9/20/2024 100299 MASTER ELECTRIC CO 455.00 WTP TROUBLE SHOOTING/REPAIRS 473826 SD52804 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 1,920.63 LIGHT REPAIRS 474254 SD52806 1715.6249 OTHER CONTRACTUAL SERVICES PARK ATHLETIC FIELD MAINTENANC 840 25 WELL#17 PARTS 473828 SD52808 5320.6215 2023184W EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 1,080 00 WELL#17 LABOR 473828 SD52808 5320.6265 2023184W REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 590.00 LABOR TO REPAIR LIFT#4 473830 SD52809 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 2,069.66 PARTS TO REPAIR LIFT#4 473830 SD52809 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 96.94 PARTS TO WIRE TRANSDUCER 473829 SD52810 5320.6215 2023172W EQUIPMENT-PARTS WATER WELUBOOSTER STN MNT/RPR 540.00 LABOR TO WIRE TRANSDUCER 473829 SD52810 5320 6265 2023172W REPAIRS-EQUIPMENT WATER WELUBOOSTER STN MNT/RPR 187.18 IRRIGATION ELECTRICAL REPAIR 473859 SD52812 1780.6249 OTHER CONTRACTUAL SERVICES PARK HIGH SCHOOL#4 FIELDS 1,307.66 LEVEL 2 RECEPT&RPL PHOTO EYE 474228 SD52813 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 952.50 MISC RPRS MC/PD,LT DRIVER 474229 SD52814 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 354.80 WIRING NEW SOLENOID. 473746 SD52815 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 10,394.62 32718 9/20/2024 100302 MCNAMARA CONTRACTING INC 69,018.97 ST&UTIL IMPROVE 2024-101#3 474263 20240831 2027.6810 2024101 R CONSTRUCTION IN PROGRESS ROAD ESCROW 79,623.30 ST&UTIL IMPROVE 2024-101#3 474263 20240831 2027.6810 2024101W CONSTRUCTION IN PROGRESS ROAD ESCROW 130,401.75 ST&UTIL IMPROVE 2024-101#3 474263 20240831 2027.6810 2024101S CONSTRUCTION IN PROGRESS ROAD ESCROW 279,044.02 32719 9/20/2024 100609 MGX EQUIPMENT SERVICES LLC 709.50 REPAIR ON TRUCK CRANE 474224 SWO0384531 5390.6265 REPAIRS-EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/RP 709.50 32720 9/20/2024 100337 MN DEPT OF LABOR&INDUSTRY 30.00 BOILER CERT MC 474283 ABR0332911X 1060.6399 OTHER CHARGES MUNICIPAL BLDG&GROUNDS MNTC 10.00 FS1 PRESSURE VESSEL INSP 473869 ABR0333783X 1340.6399 OTHER CHARGES FIRE BLDG&GROUNDS MNTC 40.00 DOLT PSI TANK PERMIT 474287 ABR0333784X 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/RPR 80.00 32721 9120/2024 100348 MTI DISTRIBUTING CO 695.56 TORO PARTS 474277 144696000 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 302.71 TORO PARTS 473803 144776300 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 57.23 IRRIGATION SUPPLIES 473804 144790300 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 133.53 IRRIGATION SUPPLIES 473804 144790300 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 631.15 MOWER BLADES 474253 144874700 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32721 9/20/2024 100348 MTI DISTRIBUTING CO Continued... 96.60 IRRIGATION REPAIR 474191 144879900 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 225.40 IRRIGATION REPAIR 474191 144879900 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 2,142.18 32722 9/20/2024 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 80.00 BEER LINE CLEANING 473757 3029 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 80.00 32723 9/20/2024 158480 NEW LINE MECHANICAL INC 1,084.62 REFUND 13995 GALAXIEAVE 474202 20240905 5301.4921 METER SALES WATER&SEWER FUND REVENUE 1,084.62 32724 9/2012024 157945 NICHOLS,NOEL 46.90 AUG MILEAGE-NICHOLS 473767 20240820 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 46.90 32725 9/20/2024 154297 NITTI SANITATION 656.51 CH TRASH SEPT 474179 30182001SEPT24 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 640.50 CMF ORGANICS BIN 474178 30182002SEPT24 1540.6240 2023171G CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,997.35 CMF TRASH SEPT 474178 30182002SEPT24 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 206.86 FIRE STA 1 TRASH SEPT 474180 30182003SEPT24 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 88.77 FIRE STA 2 TRASH SEPT 474181 30182004SEPT24 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 57.15 FIRE STA 3 TRASH SEPT 474182 30182005SEPT24 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 273.30 LIQ 1 TRASH SEPT 474183 301820065EPT24 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 120.71 LIQ 2 TRASH SEPT 474184 30182007SEPT24 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 95.00 LIQ 3 RECYCLE AUG 474196 30182008AUG24RE 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS CYCLE 57.15 LIQ 3 TRASH SEPT 474185 301820085EPT24 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 205.06 OLD CH TRASH SEPT 474186 30182009SEPT24 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 295.41 HCSC TRASH SEPT 474219 30182010SEPT24 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 438.35 AVCC TRASH SEPT 474219 30182010SEPT24 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 219.18 IA2 TRASH SEPT 474219 30182010SEPT24 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA2 BLDG MAINTENANCE-HAYES 19.45 REDWOOD TRASH SEPT 474213 30182011SEPT24 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 95.75 SWIM TRASH SEPT 474214 30182012SEPT24 1940.6240 CLEANING SERVICE/GARBAGE REMOVAQUATIC SWIM CENTER 124.32 JC ACTIVITY CTR TRASH SEPT 474218 30182013SEPT24 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 279.53 JCR PK TRASH SEPT 474216 30182014SEPT24 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 139.64 QP TRASH SEPT 474215 30182015SEPT24 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 139.39 VM PK TRASH SEPT 474220 30182016SEPT24 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 987.92 GOLF TRASH SEPT 474217 30182017SEPT24 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 7,137.30 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32725 9/20/2024 154297 NITTI SANITATION Continued... 32726 9/20/2024 146279 NORDIC MECHANICAL SERVICES,I 1,562.28 SPRING PM CMF 474231 75060 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,562.28 32727 9/20/2024 155871 NORTH AMERICAN SAFETY INC 375.00 GSOC LOCATING FLAGS 473764 INV90795 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 375.00 32728 9/20/2024 158622 NOVA FIRE PROTECTION INC 163.40 FIRE STN RECONFIG-PMT#13 474285 20240831 4432.6810 2021170G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 163.40 32729 9/20/2024 100385 PLUNKETT'S PEST CONTROL INC 56.23 BUG CONTROL 473705 8721336 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 56.23 32730 9/20/2024 141723 PRECISE MRM LLC 609.00 PLOW TRUCK GPS(29) 474203 IN2001050542 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 609.00 32731 9/20/2024 100393 PUMP AND METER SERVICE INC 103.29 FUEL KEYS 47373E 4002627 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 103.29 32732 9/20/2024 134652 RECOVERY SYSTEMS COMPANY INC 238.87 BALER WIRE 473763 8192024 5095.6215 EQUIPMENT-PARTS LIQUOR#3 OPERATIONS 238.87 32733 9/20/2024 122110 REINDERS INC 800.00- ACCOUNT CREDIT 471591 196548600 1715.6213 FERTILIZER PARK ATHLETIC FIELD MAINTENANC 66.67 CART SIGNS 471958 340187003 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 441.33 CHEMS 472796 340413400 2235.6215 EQUIPMENT-PARTS GOLF COURSE MAINTENANCE 126.00 PAINT 473836 340489200 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 562.03 CHEMICALS 473836 340489200 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 396.03 32734 9/20/2024 120496 RENT N'SAVE PORTABLE SERVICES 383.25 FIELD#4 EV PORTABL TOILETS JUL 474252 79496 1780.6310 RENTAL EXPENSE PARK HIGH SCHOOL#4 FIELDS 4,790.25 PORTABLE TOILETS JULY 474252 79496 1720.6310 RENTAL EXPENSE PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32734 9120/2024 120496 RENT N'SAVE PORTABLE SERVICES Continued... 416.00 VALLEYWOOD PORTABLE TOILETS 474252 79496 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 581.25 #4 FIELDS PORTABLE TOILETS AUG 474251 79497 1760.6310 RENTAL EXPENSE PARK HIGH SCHOOL#4 FIELDS 4,501.10 PORTABLE TOILETS AUG 474251 79497 1720.6310 RENTAL EXPENSE PARK GROUNDS MAINTENANCE 416.00 VALLEYWOOD PORTABLE TOILETS 474251 79497 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 11,087.85 32735 9/20/2024 100406 ROAD MACHINERY&SUPPLIES CO 165.00 PARTS-#365 473715 S8013702 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 165.00 32736 9/20/2024 101130 ROGGENBUCK TREE CARE,LLC 2,875.00 STORM DAMAGE WALLACE PK 474235 20240905 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,475.00 STORM DAMAGE TREE CLEAN UP 474234 20240906 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 5,350.00 32737 9/20/2024 102023 SCHILLING SUPPLY CO INC 1,652.61 TRASH CAN LINERS 474255 97524600 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1,652.61 32738 9/20/2024 145515 SCHUFT,STEVE 56.62 LIQ1 MISC STORE SUPPLIES 473733 20240813 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 56.62 32739 9/20/2024 100829 SHAMROCK GROUP INC 165.41 NITRO AND CO2 473729 3063997 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 165.41 32740 9/20/2024 144391 SIR LINES-A-LOT,LLC 54,629.50 '24 STREET MAINT JPAAGR FINAL 474262 20240913 1680.6249 2024118G OTHER CONTRACTUAL SERVICES TRAFFIC SIGNS/SIGNALS/MARKERS 54,629.50 32741 9/20/2024 102293 SKINNER,STEPHAN C 210.90 AUGUST MILEAGE-SKINNER 473810 20240826 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 210.90 32742 9/20/2024 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 10.00- CMWINE#3 00050756 474168 101562 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.17- LIQ#3 00050756 474150 101563 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5,779.19 LIQ#1 00050756 474128 2522688 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 78.57 WINE#1 00050756 474155 2522689 5015.6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32742 9/20/2024 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 40.00 TAX#1 00050756 474129 2522690 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 205.80 LIQ#1 00050756 474130 2522691 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 892.84 WINE#1 00050756 474131 2522691 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5,310.12 LIQ#2 00050756 474139 2522693 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 840.35 WINE#2 00050756 474162 2522694 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7,262.74 LIQ#3 00050756 474145 2522711 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 154.35 LIQ#3 00050756 474146 2522712 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,752.92 WINE#3 00050756 474147 2522712 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 224.00 WINE#1 00050756 474156 2523435 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 60.00 WINE#1 00050756 474157 2523436 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,132.32 LIQ#1 00050756 474132 2525184 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20 00 TAX#1 00050756 474133 2525186 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 634.50 WINE#1 00050756 474158 2525188 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,673.67 LIQ#2 00050756 474140 2525189 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 27.00 TAX#2 00050756 474141 2525190 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 237.14 WINE#2 00050756 474163 2525192 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,838.73 LIQ#3 00050756 474148 2525208 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 561.82 WINE#3 00050756 474167 2525210 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4,518.85 LIQ#1 00050756 474135 2528150 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 60.00 TAX#1 00050756 474136 2528151 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 953.56 WINE#1 00050756 474161 2528152 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 2,767.08 LIQ#2 00050756 474143 2528153 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,198.04 WINE#2 00050756 474164 2528154 5055 6520 WINE LIQUOR#2 STOCK PURCHASES 4,481.09 LIQ#3 00050756 474151 2528170 5085 6510 LIQUOR LIQUOR#3 STOCK PURCHASES 174.00 TAX#3 00050756 474152 2528172 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,623.94 WINE#3 00050756 474169 2528173 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 326.00 WINE#1 00050756 474159 5115483 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 80.00 WINE#1 00050756 474160 5116134 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6,478.75 LIQ#1 00050756 474134 5116135 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5,383.75 LIQ#1 00050756 474137 5116136 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 365.00 LIQ#2 00050756 474142 5116138 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 182.50 LIQ#2 00050756 474144 5116139 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 157.14 WINE#3 00050756 474166 5116169 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,923.75 LIQ#3 00050756 474149 5116170 5085 6510 LIQUOR LIQUOR#3 STOCK PURCHASES 182.50 LIQ#3 00050756 474153 5116171 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,281.25 LIQ#3 00050756 474154 5116172 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.25- CMLIQ#1 00050756 474125 9599338 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 114.00- CMLIQ#1 00050756 474126 9599339 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.15- CMLIQ#1 00050756 474127 9599340 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32742 9/20/2024 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 8.25- CMLIQ#2 00050756 474138 9599341 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.50- CMWINE#3 00050756 474165 9599346 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 66,705.94 32743 9/20/2024 118281 STAPF CONCRETE CONSTRUCTION INC 269,138.43 FIRE STN RECONFIG-PMT#4 473702 20240725 4432.6810 2021170G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 269,138.43 32744 9/20/2024 101753 SYSCO MINNESOTA,INC 21.58- BAGS 474238 547151626 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,463.30 SYSCO FOOD 474280 547378607 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 57.38- NUT ROLL 474237 547445165 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 719.51 KITCHEN FOOD 473838 547451631 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 124.70 CUPS 473839 547466722 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,007.87 KITCHEN FOOD 473839 547466722 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 3,236.42 32745 9/20/2024 158145 TERRA CONSTRUCTION 97,710.57 FS 2 CONSTRUCTION MANAGER 473841 2174520240831 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 97,710.57 32746 9/20/2024 111055 THE RETROFIT COMPANIES INC 755.00 MISC ELECTRONIC RECYCLE 474227 1262831N 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 755.00 32747 9120/2024 100471 TOLL GAS&WELDING SUPPLY 13.18 WELDING SUPPLIES 473723 40199752 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 13.18 32748 9/20/2024 100496 VAN PAPER CO 562.79 BAGS#3 00008795 474170 84019 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 5.63- DISCT#3 00008795 474171 84019 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 557.16 32749 9/20/2024 100834 VERSATILE VEHICLES INC 214.76 CART REPAIR 474200 127118 2240.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 214.76 32750 9/20/2024 137762 WSB&ASSOCIATES INC 2,773.50 EROSION CONTROL INSPECTION JUL 474273 R0254090003 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPRISUMPS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32750 9/20/2024 137762 WSB&ASSOCIATES INC Continued... 13,022.50 COBBLESTONE TRAIL JULY 2024 474236 R0256080003 2331.6235 PR230064 CONSULTANT SERVICES COBBLESTONE LAKE PARK 15,796.00 320876 9/12/2024 100309 MENARDS 39.69 SUPPLIES-BLADES 473719 76900 1680.6211 SMALL TOOLS&EQUIPMENT TRAFFIC SIGNS/SIGNALS/MARKERS 15.98 FILTER SAND PROJECT 473718 76910 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 41.11 POOL SUPPLIES 473720 77969A 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 96.78 320877 9/18/2024 152066 3 GUYS SEWING 50.00 UNIFORM PATCHES 474264 11440 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 50.00 320878 9/18/2024 156548 A&R MACHINE TOOL INC 50.00 CMF GATE REPAIR 399601 7818 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 50.00 320879 9/18/2024 162163 ACRES OF FUN PET RESORT 30.70- POL SALES TAX ADJUST 474265 4717 1281.6235 CONSULTANT SERVICES POLICE K-9 30.70 POL SALES TAX ADJUST 474265 4717 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 396 70 K9 BOARDING 474265 4717 1281.6235 CONSULTANT SERVICES POLICE K-9 396.70 320880 9/18/2024 159145 AED SMART MONITORING 1,800.00 AED MONITORING 473735 1296 1715.6249 OTHER CONTRACTUAL SERVICES PARK ATHLETIC FIELD MAINTENANC 1,800.00 320881 9/18/2024 100023 ANDERSEN INC,EARL F 82.35 VARSITY 1 SIGNS 474192 1373871N 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 82.35 320882 9/18/2024 154253 APPLE FORD LINCOLN 396.36 POL VEHICLE LEASE-SEPT 473759 20240910 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 396.36 320883 9/18/2024 118892 ASPEN MILLS 116.45 BURKE UNIFORM-JACKET 473864 338829 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 116.45 D.MENDOZA UNIFORM-JACKET 473865 338830 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 136.87 SJOBERG UNIFORM-JACKET 473866 338831 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 126.67 SZYMANSKI UNIFORM-JACKET 474173 338880 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9119/2024 8:13:44 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320883 9/18/2024 118892 ASPEN MILLS Continued... 496.44 320884 9/18/2024 162419 ASPHALT SURFACE TECHNOLOGIES 259,392.89 2024 MICRO SURFACING PAY#1 473713 20240829 2027.6810 2024103R CONSTRUCTION IN PROGRESS ROAD ESCROW 259,392.89 320885 9/18/2024 162213 AT&T 38.23 INSP WIRELESS DATA 473774 287318957082X09 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 032024 186.04 FIRE CELL PHONES 473774 287318957082X09 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 032024 500.24 FIRE WIRELESS DATA 473774 287318957082X09 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 032024 1,303.07 POL WIRELESS DATA 473774 287318957082X09 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032024 3,067.12 POL CELL PHONES 473774 287318957082X09 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032024 20.56 ITTBD PHONE LINE 474295 287325474621*09 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 032024 38.23 IT WIRELESS DATA 474295 287325474621*09 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 032024 38.23 PW WIRELESS DATA 474295 287325474621*09 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 032024 41.23 POL CELL PHONE 474295 287325474621*09 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032024 44.72 STR CELL PHONE 474295 287325474621`09 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032024 76.46 PK WIRELESS DATA 474295 287325474621*09 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 032024 102.87 ENG CELL PHONES 474295 287325474621*09 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 032024 114.69 STR WIRELESS DATA 474295 287325474621`09 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032024 118.44 PK CELL PHONES 474295 287325474621*09 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 032024 41.23 GOLF CELL PHONE 474295 287325474621*09 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 032024 76.46 GOLF WIRELESS DATA 474295 287325474621*09 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 032024 85.95 UTIL CELL PHONES 474295 287325474621*09 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320885 9/18/2024 162213 AT&T Continued... 032024 382.30 UTIL WIRELESS DATA 474295 287325474621*09 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 032024 6,276.07 320886 9/18/2024 162438 BJW BERGHORST 4,514.31 RETURN OF SEIZED FUNDS 474247 20240913 2062.6399 OTHER CHARGES POLICE CRIME 4,514.31 320887 9/18/2024 150980 BONDESON,DOUG 89 78 BONDESON MILEAGE AUGUST 2024 473711 20240828 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 89.78 320888 9/18/2024 100296 BREAKTHRU BEVERAGE MIN-BEER 119.00 BT BEER 473771 117515714 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 648.80 BT BEER 473840 117516158 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 767.80 320889 9/18/2024 100152 BREAKTHRU BEVERAGE MIN WINE 470 90 BT L:IO00R 473726 117399895 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 152.55 BT WINE 473762 117514162 2270.6430 GOLF-WINE GOLF FOOD&BEVERAGE 623.45 320890 9/18/2024 155778 BROBBEY,FELIX 11.18 UB REFUND 15846 DRAWSTONE TRL 387074 20201223B 5301 4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 11.18 320891 9/18/2024 156460 CARLSON,ERIC 204.00 NRPA CONF-CARLSON-ATLANTA GA 465548 20240516 1700.6278 SUBSISTENCE ALLOWANCE PARK&RECREATION MANAGEMENT 204.00 320892 9/18/2024 100282 CINTAS CORPORATION 422.09 CINTAS LINENS 473732 4203233611 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 7.33 PARKS COVERALLS 473737 4203346661 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 9.97 SHOP COVERALLS 473737 4203346661 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 44.03 STREETS COVERALLS 473737 4203346661 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 36.00 CMF MATS 473790 4203508652 1540 6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 21.98 AVCC RUG SERVICE 474289 4203508714 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 350.79 CINTAS LINENS 473730 4203839768 2270 6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 7.33 PARKS COVERALLS 473743 4203878780 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320892 9/18/2024 100282 CINTAS CORPORATION Continued... 9.97 SHOP COVERALLS 473743 4203878780 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 44.03 STREETS COVERALLS 473743 4203878780 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 36.00 CMF MATS 474284 4204941307 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 3.84 REPLACEMENT OF RUGS 474268 4204941409 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 993.36 320893 9/18/2024 113504 CINTAS FIRST AID&SAFETY 178.09 CINTAS FIRST AID 473728 5227542592 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 178.09 320894 9/18/2024 100096 CITY WIDE WINDOW SERVICES 27.03 WINDOW CLEANING 474281 737351 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 32.44 WINDOW CLEANING 474282 737353 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 59.47 320895 9/18/2024 130960 COLDSPRING GRANITE COMPANY 377.00 NICHE PLAQUE-KOEGER 473789 RI2267854 5605.6325 COLUMBARIUM CEMETERY 377.00 320896 9/18/2024 100510 CORE&MAIN 527.44 GATE VALVE REPLACEMENT 473833 V574708 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 2,185.35 GATE VALVE REPAIR 7395 130TH 473834 V575046 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 2,712.79 320897 9/18/2024 122019 CROWN RENTAL-BURNSVILLE 89.99 LOGGING HELMET 473788 4149705 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 89.99 320898 9/18/2024 143882 CULLIGAN 108.00 HAYES WATER SOFTENING LEASE 473749 157985475324AUG 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 24 108.00 AVSA WATER SOFTENING LEASE 473748 157X02395403 5210.6249 OTHER CONTRACTUAL SERVICES ARENA 1 BUILDING MAINTENANCE 140.70 AVSA WATER SOFTENING SALT 473748 157X02395403 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 356.70 320899 9/18/2024 152830 DVS RENEWAL 15.25 POL TAB RENEWAL-#930 473760 20240910 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 15.25 320900 9/18/2024 155912 EASTVIEW SPEECH TEAM R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320900 9/18/2024 155912 EASTVIEW SPEECH TEAM Continued... 100.00 AD IN EV SPEECH 390401 20210218 5105.6239 PRINTING GOLF MANAGEMENT 100.00 320901 9/18/2024 145240 ECOLAB PEST ELIM DIV 75.67 EDUBLDG-PEST CONTROL 473768 6246394 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 75.67 320902 9/18/2024 150042 EDNEY DISTRIBUTING CO INC 182.38 FLAIL MOWER SHIELD 473787 1121684 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 182.38 320903 9/18/2024 162421 GPM INC 2,358.70 NORDIC BOOSTER PUMP ALIGNMENT 473831 PSRVI006989 5320.6265 2023172W REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 2,358.70 320904 9/18/2024 100314 GREAT LAKES COCA-COLA DISTRIBU 243.29 COCA COLA 473756 43149247027 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 243.29 320905 9/18/2024 150969 HAKANSON,BETHANY 160.00 LITTLE LINKSTERS LESSONS 8/11 473727 202402 2205.6428 GOLF LESSONS GOLF MANAGEMENT 672.00 ADULT GROUP LESSONS 7/29-7/31 473727 202402 2205.6428 GOLF LESSONS GOLF MANAGEMENT 832 00 320906 9/18/2024 100891 HANCO CORPORATION 244.74 TIRES FOR JD MOWERS 473714 15182500 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 244.74 320907 9/18/2024 101169 HAWKINS,INC. 447.32 POOL CHLORINE 473853 6833428 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 447.32 320908 9/18/2024 162435 HERMANN,CORRINE 16.13 UB REFUND 13622 EVERTON AVE 473843 20240912A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 16.13 320909 9118/2024 153226 HYVEE 1,007.31 LADIES LEAGUE AUGUST BQT 473725 20240827 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 1,007.31 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page 17 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320910 9/18/2024 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 10.39 GLUE STICKS,KRISTY 474290 IN4625829 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 14.67 STORAGE BOX,KRISTY 474290 IN4625829 1900 6229 GENERAL SUPPLIES AV COMMUNITY CENTER 81.26 AVCC CLEANING SUPPLIES 474290 IN4625829 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 95.54 OFFICE PAPER TOWELS 473706 IN4631999 1920.6229 GENERAL SUPPLIES SENIOR CENTER 68.76 RESTROOM SOAP REFILLS 473707 IN4632023 1920.6229 GENERAL SUPPLIES SENIOR CENTER 25.13 STORE SUPPLIES 473736 IN4632041 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 36.27 MOUSE,PENS,TAPE 473745 IN4633041 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 332.02 320911 9/18/2024 100247 INTERSTATE POWER SYSTEMS 156.35 LIFT 3 GENERATOR SENSOR 474267 C00121035801 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 156.35 320912 9/18/2024 144639 IRRIGATION DOCTOR 1,178.50 IRRIGATION REPAIR ON CEDAR/147 474275 50373 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 1,178.50 320913 9/18/2024 100255 JOHNSON BROTHERS LIQUOR 9.00- CMLIQ#1 00000109 473879 104878 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.00- CMFREIGHT#1 00000109 473880 104879 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 22.50- CMLIQ#2 00000109 473913 105546 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.33- CMLIQ#2 00000109 473914 105547 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 19.00- CMLIQ#2 00000109 473912 105548 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 19.00- CMLIQ#1 00000109 473881 106284 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 297.00- CMWINE#1 00000109 473989 106286 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.44- CMFREIGHT#1 00000109 473990 106286 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 8.13- CMLIQ#3 00000109 473953 106287 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.46- CMLIQ#3 00000109 473954 106288 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,430.20 LIQ#1 00000109 473882 2613717 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 61.25 FREIGHT#1 00000109 473883 2613717 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,119.39 WINE#1 00000109 473991 2613718 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 50.00 FREIGHT#1 00000109 473992 2613718 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#3 00000109 473955 2613720 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,004.00 LIQ#1 00000109 473884 2613722 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 38.76 FREIGHT#1 00000109 473885 2613722 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 392 00 WINE#1 00000109 473993 2613723 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 16.00- CMWINE#1 00000109 473994 2613723 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00000109 473995 2613723 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 76.50 LIQ#2 00000109 473915 2613724 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.46 FREIGHT#2 00000109 473916 2613724 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320913 9/18/2024 100255 JOHNSON BROTHERS LIQUOR Continued... 96.00 WINE#2 00000109 474010 2613725 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 474011 2613725 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,776.20 LIQ#1 00000109 473886 2613727 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 41.46 FREIGHT#1 00000109 473887 2613727 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,316.50 LIQ#2 00000109 473917 2613728 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000109 473918 2613728 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,389.50 LIQ#3 00000109 473956 2613729 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 17.50 FREIGHT#3 00000109 473957 2613729 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,105 58 LIQ#1 00000109 473888 2613730 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 16.25 FREIGHT#1 00000109 473889 2613730 5015 6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,996.76 WINE#1 00000109 473996 2613731 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 67.60 FREIGHT#1 00000109 473997 2613731 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.56 FREIGHT#2 00000109 473919 2613732 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 266.68 WINE#2 00000109 474012 2613733 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000109 474013 2613733 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES .31 FREIGHT#3 00000109 473958 2613734 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,120.00 LIQ#2 00000109 473920 2613736 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 26.26 FREIGHT#2 00000109 473921 2613736 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 728.00 WINE#2 00000109 474014 2613737 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.75 FREIGHT#2 00000109 474015 2613737 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 934.91 LIQ#2 00000109 473922 2613738 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 18.75 FREIGHT#2 00000109 473923 2613738 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,805.05 WINE#2 00000109 474016 2613739 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 46.25 FREIGHT#2 00000109 474017 2613739 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 820.50 LIQ#2 00000109 473924 2613740 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000109 473925 2613740 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,194.00 LIQ#2 00000109 473926 2613741 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 15.00 FREIGHT#2 00000109 473927 2613741 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 208.00 WINE#2 00000109 474018 2613742 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000109 474019 2613742 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,791.71 LIQ#3 00000109 473959 2613743 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 32.50 FREIGHT#3 00000109 473960 2613743 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,964.00 LIQ#3 00000109 473961 2613745 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 45.01 FREIGHT#3 00000109 473962 2613745 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,210 70 LIQ#3 00000109 473963 2613747 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00000109 473964 2613747 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,296.00 LIQ#3 00000109 473965 2613748 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#3 00000109 473966 2613748 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,244.00 WINE#3 00000109 474030 2613749 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320913 9/18/2024 100255 JOHNSON BROTHERS LIQUOR Continued... 61.25 FREIGHT#3 00000109 474031 2613749 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 641.48 LIQ#1 00000109 473890 2617439 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00000109 473891 2617439 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 321.00 WINE#1 00000109 473998 2617440 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 473999 2617440 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 37.00 TAX#1 00000109 473892 2617441 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 473893 2617441 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 18.66 WINE#3 00000109 474032 2617442 5085.6520 WINE LIQUOR#3 STOCK PURCHASES .31 FREIGHT#3 00000109 474033 2617442 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 691.54 LIQ#3 00000109 473967 2617443 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 473968 2617443 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,554.61 LIQ#1 00000109 473894 2617444 5015 6510 LIQUOR LIQUOR#1 STOCK PURCHASES 52.71 FREIGHT#1 00000109 473895 2617444 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 433.09 LIQ#2 00000109 473928 2617445 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 473929 2617445 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,219.68 LIQ#3 00000109 473969 2617446 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13.75 FREIGHT#3 00000109 473970 2617446 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 307.12 LIQ#2 00000109 473930 2617447 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000109 473931 2617447 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 664.00 LIQ#1 00000109 473896 2617448 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.10 FREIGHT#1 00000109 473897 2617448 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 530.68 WINE#1 00000109 474000 2617449 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.75 FREIGHT#1 00000109 474001 2617449 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 117.00 LIQ#1 00000109 473898 2617450 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 473899 2617450 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 96.31 WINE#1 00000109 474002 2617451 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.66 FREIGHT#1 00000109 474003 2617451 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 64.00 WINE#3 00000109 474034 2617452 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 474035 2617452 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,365.85 LIQ#2 00000109 473932 2617453 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 11.25 FREIGHT#2 00000109 473933 2617453 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 291.91 LIQ#2 00000109 473934 2617454 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 473935 2617454 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 117.00 LIQ#2 00000109 473936 2617455 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 240.00 WINE#2 00000109 473937 2617455 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000109 473938 2617455 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 283.07 WINE#2 00000109 474020 2617456 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.57 FREIGHT#2 00000109 474021 2617456 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 626.70 LIQ#2 00000109 473939 2617457 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320913 9/18/2024 100255 JOHNSON BROTHERS LIQUOR Continued... 5.31 FREIGHT#2 00000109 473940 2617457 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 248.01 WINE#2 00000109 474022 2617458 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000109 474023 2617458 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 748.00 LIQ#3 00000109 473971 2617459 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 473972 2617459 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 333.35 WINE#3 00000109 474036 2617460 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6 25 FREIGHT#3 00000109 474037 2617460 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 234.90 LIQ#3 00000109 473973 2617461 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000109 473974 2617461 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 496.00 WINE#3 00000109 474038 2617462 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000109 474039 2617462 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,562 01 LIQ#3 00000109 473975 2617463 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00000109 473976 2617463 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 243.00 LIQ#3 00000109 473977 2617464 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.71 FREIGHT#3 00000109 473978 2617464 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 374.12 WINE#3 00000109 474040 2617465 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.39 FREIGHT#3 00000109 474041 2617465 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,533.12 WINE#3 00000109 474042 2619769 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00000109 474043 2619769 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 993.50 LIQ#2 00000109 473941 2623132 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00000109 473942 2623132 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,964.50 LIQ#3 00000109 473979 2623133 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12 50 FREIGHT#3 00000109 473980 2623133 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,633.47 LIQ#1 00000109 473900 2623134 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 45.00 FREIGHT#1 00000109 473901 2623134 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 226.67 LIQ#1 00000109 473902 2623135 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.54 FREIGHT#1 00000109 473903 2623135 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,455.15 WINE#1 00000109 474004 2623136 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.01 FREIGHT#1 00000109 474005 2623136 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 74.00 TAX#1 00000109 473904 2623137 5015 6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 473905 2623137 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 392.00 WINE#2 00000109 474024 2623138 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.92 FREIGHT#2 00000109 474025 2623138 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 572.01 WINE#1 00000109 474006 2623140 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00000109 474007 2623140 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 700.24 LIQ#1 00000109 473908 2623141 5015 6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.54 FREIGHT#1 00000109 473909 2623141 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 430.00 WINE#1 00000109 474008 2623142 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.25 FREIGHT#1 00000109 474009 2623142 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320913 9/18/2024 100255 JOHNSON BROTHERS LIQUOR Continued... 48.00 TAX#1 00000109 473910 2623143 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 473911 2623143 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 162.00 LIQ#2 00000109 473943 2623144 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 473944 2623144 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 212.00 LIQ#3 00000109 473981 2623145 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.35 FREIGHT#3 00000109 473982 2623145 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 445.34 WINE#3 00000109 474044 2623146 5085 6520 WINE LIQUOR#3 STOCK PURCHASES 6.66 FREIGHT#3 00000109 474045 2623146 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 542.00 LIQ#2 00000109 473945 2623147 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00000109 473946 2623147 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 323.00 LIQ#2 00000109 473947 2623148 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 473948 2623148 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 325.72 LIQ#2 00000109 473949 2623149 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.12 FREIGHT#2 00000109 473950 2623149 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 166.67 WINE#2 00000109 474026 2623150 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 474027 2623150 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 214.74 LIQ#2 00000109 473951 2623151 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.29 FREIGHT#2 00000109 473952 2623151 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 860.00 WINE#2 00000109 474028 2623152 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.50 FREIGHT#2 00000109 474029 2623152 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,467.25 LIQ#3 00000109 474046 2623153 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00000109 474047 2623153 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,136.00 WINE#3 00000109 474048 2623154 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 16.25 FREIGHT#3 00000109 474049 2623154 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 111.00 TAX#3 00000109 473983 2623155 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 473984 2623155 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 240.00 LIQ#3 00000109 473985 2623156 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 473986 2623156 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 160.00 WINE#3 00000109 474050 2623157 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000109 474051 2623157 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 563.00 LIQ#3 00000109 473987 2623158 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000109 473988 2623158 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 860.00 WINE#3 00000109 474052 2623159 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00000109 474053 2623159 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 194.98 LIQ#1 00000109 473906 263139 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.98 FREIGHT#1 00000109 473907 263139 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 79,773.61 320914 9/18/2024 145922 KLAUSLER,TIMOTHY WILLIAM 87.10 KLAUSLER MILEAGE AUGUST 2024 473710 20240828 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320914 9/18/2024 145922 KLAUSLER,TIMOTHY WILLIAM Continued... 87.10 320915 9/18/2024 151278 KLINE,HARRY _69.01 KLINE MILEAGE AUGUST 2024 473712 20240828 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 69.01 320916 9/18/2024 162437 LEDYARD NATIONAL BANK 2,871.07 RETURN OF SEIZED FUNDS 474246 20240913 2062.6399 OTHER CHARGES POLICE CRIME 2,871.07 320917 9/18/2024 141980 LIBERTY TIRE SERVICES 199.60 USED TIRE DISPOSAL 473739 2798452 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 199.60 320918 9/18/2024 101616 LMC INSURANCE TRUST 175.43 WC DED SLUITER SEPT 473846 23118 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 51.85 WC DED SPENCER SEPT. 473845 23142 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 85.98 WC DED WARD SEPT 473848 23170 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 321.31 WC DED GUADALJARA SEPT 473858 23174 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 2,205.27 WC DED MARBEN SEPT 474250 23179 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 157.8g WC DED KAHLE SEPT 473847 23197 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 430.04 WC DED GLEWWE R SEPT 474248 23218 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,915.71 WC DED KLINE E SEPT 474249 23220 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 5,343.48 320919 9/18/2024 145429 LUBE-TECH RELIABLE PLUS INC 1,669.25 FULL SYNTHETIC OIL FOR SQUADS 474204 3590840 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL 1,669.25 320920 9/18/2024 119353 MADISON NATIONAL LIFE INS CO INC 234.00 STD FEES SEPTEMBER 473722 20240901 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES .28 LTD EMPLOYEE ADJUSTMENT 473722 20240901 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,713.81 LTD INSURANCE SEPTEMBER 473722 20240901 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,948.09 320921 9/18/2024 138342 MANSFIELD OIL COMPANY 1,554.73 FUEL(518GA)WTP GENERATOR 473855 25691446 5325.6212 MOTOR FUELS/OILS WATER TREATMENT FCLTY MNTC/RPR 442.97 FUEL(81GA)WELL#10 GENERATOR 473825 25691473 5320.6212 MOTOR FUELS/OILS WATER WELL/BOOSTER STN MNT/RPR 18,564.71 DIESEL FUEL(7503.5 GA) 474230 25695667 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 20,562.41 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320921 9/18/2024 138342 MANSFIELD OIL COMPANY Continued... 320922 9/18/2024 100309 MENARDS 41.11 POOL TROWEL,MISC 473770 77969 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 199.99 WTP DEHUMIDIFIERS 473765 79051 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 16.98 LOCATE PAINT 473797 79085A 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 32.74 SHOP SUPPLIES 473805 79103 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 39.96 CHAINSAW OIL 473799 79160 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 171.27 LANDSCAPE RUNOFF CONTROL 473731 79164 5265.6229 GENERAL SUPPLIES ARENA2 BLDG MAINTENANCE-HAYES 13.47 SWIFFER DUSTER REFILL 473709 79169A 1920.6229 GENERAL SUPPLIES SENIOR CENTER 17.37 WEED WHIP LINE,WALL ANCHORS 473709 79169A 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER • 29.54 DRILL BIT,SCREWS 473709 79169A 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 11.99 LIGHT BULB/POLICE 473744 79204A 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 19.57 REPAIR PIPING 473798 79215A 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/RP 12.99 SAWS ALL BLADES 473800 79483 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 3.48 GASLIGHT-CAPPING WATER 473795 79508 1060.6215 EQUIPMENT-PARTS MUNICIPAL BLDG&GROUNDS MNTC 210.91 PLUMBING SUPPLIES 474291 79539 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 26.52 PLUMBING SUPPLIES 474292 79540 1930.6229 GENERAL SUPPLIES REDWOOD CC 95.62 TREATMENT SAMPLING PARTS 474271 79551A 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 231.96 TREATMENT SAMPLING PUMP 474271 79551A 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 1.51 PLUG FOR DRINKING FOUNTAIN 474187 79750 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 142.56 HOSES AND CLAMPS. 474288 79790 1930.6229 GENERAL SUPPLIES REDWOOD CC 4.38 BATTING CAGE PROJECT 474188 79800 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 25.18 PICKLEBALL REPAIR 474189 79820 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 15.99 LATH FOR FOOD TRUCK EVENT 474296 79895 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 1,365.09 320923 9/18/2024 161423 MIDWEST MACHINERY CO 1,367.98 POLE SAWS 473734 10181826 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 176.63 GEN SUPPLIES-LANDSCAPING 473802 10185315 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 460.02 MOWER BLADES 474279 10199625 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 2,004.63 320924 9/18/2024 162336 MIDWEST SEWER SERVICES 757.99 MIDWEST SEWER SERVICESPLAN REV 473842 6055A 1400.6235 CONSULTANT SERVICES INSPECTIONS MANAGEMENT 757.99 320925 9118/2024 155164 MN OCCUPATIONAL HEALTH 70.00 DRUG TEST DUANE CASPERS 473794 467416C 1060.6235 CONSULTANT SERVICES MUNICIPAL BLDG&GROUNDS MNTC 128.50 DOT CDL TESTING 474286 467476A 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 128.50 DOT CDL TESTING 474286 467476A 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320925 9/18/2024 155164 MN OCCUPATIONAL HEALTH Continued... 867.00 PRE EMPLOYMENT TESTING/DOT 474274 467476E 1600.6235 CONSULTANT SERVICES STREET MANAGEMENT 407.00 Z.CHILD DRUG TEST 474278 467476D 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMENT 1,601.00 320926 9/18/2024 102092 MRPA 440.00 MRPA CNF MANKATO-ROSA 474257 3384 1705.6276 SCHOOLS/CONFERENCES/EXP OTHERPARK&RECREATION MGMT TRAING 440.00 320927 9118/2024 128699 MUNICIPAL EMERGENCY SERVICES 108.59 DUTY CREW PANTS(2) 473863 IN2111968 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 108.59 320928 9/18/2024 100995 NAPA AUTO PARTS 85.44 CRANKCASE FILTER#4985 473741 5763942014 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 38.20 SQUAD OIL FILTERS 473742 5763942165 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 15.28 OIL FILTERS 473740 5763942186 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 138.92 320929 9/18/2024 100751 PHILLIPS WINE&SPIRITS INC 266.68 WINE#3 00000106 474117 2613735 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000106 474118 2613735 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,290.00 WINE#3 00000106 474119 2613744 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 36.46 FREIGHT#3 00000106 474120 2613744 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 896.00 WINE#3 00000106 474121 2613746 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11.25 FREIGHT#3 00000106 474122 2613746 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 10.00- CMWINE#1 00000106 474102 529700 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.48- CMLIQ#1 00000106 474056 529701 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.27- CMWINE#1 00000106 474103 529702 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 31.50- CMNTAX#2 00000106 474076 530135 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 11 22- CMWINE#2 00000106 474106 530136 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 100.25- CMLIQ#2 00000106 474077 530137 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 24.00- CMWINE#1 00000106 474101 531097 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,140.00 LIQ#1 00000106 474054 6839142 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00000106 474055 6839142 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,267.80 FREIGHT#1 00000106 474099 6839143 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 55.00 WINE#1 00000106 474100 6839143 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 292.50 LIQ#3 00000106 474084 6839144 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000106 474085 6839144 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 168.00 WINE#2 00000106 474104 6839145 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000106 474105 6839145 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320929 9/18/2024 100751 PHILLIPS WINE&SPIRITS INC Continued... 301.35 LIQ#2 00000106 474067 6839146 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000106 474068 6839146 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 144.00 LIQ#2 00000106 474069 6839147 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 724.20 WINE#2 00000106 474070 6839147 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 20.00 FREIGHT#2 00000106 474071 6839147 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 210.50 LIQ#2 00000106 474072 6839148 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 172.80 TAX#2 00000106 474073 6839148 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 28.05 NTAX#2 00000106 474074 6839148 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000106 474075 6839148 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,451.69 LIQ#3 00000106 474086 6839149 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00000106 474087 6839149 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,076.50 WINE#3 00000106 474115 6839150 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 80.00 FREIGHT#3 00000106 474116 6839150 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 223.45 LIQ#3 00000106 474088 6839151 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000106 474089 6839151 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 794.49 PHILLIPS LIQUOR 473837 6840278 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 2,755.95 LIQ#1 00000106 474057 6841915 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 45.00 FREIGHT#1 00000106 474058 6841915 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 206.90 LIQ#1 00000106 474059 6841916 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 191.52 WINE#1 00000106 474060 6841916 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.75 FREIGHT#1 00000106 474061 6841916 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 84.00 WINE#2 00000106 474107 6841917 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 474108 6841917 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 148.30 LIQ#2 00000106 474078 6841918 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000106 474079 6841918 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 664.60 WINE#2 00000106 474109 6841919 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 11.25 FREIGHT#2 00000106 474110 6841919 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,032.75 LIQ#3 00000106 474090 6841920 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 21.25 FREIGHT#3 00000106 474091 6841920 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 187.00 WINE#3 00000106 474093 6841921 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2 50 FREIGHT#3 00000106 474094 6841921 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 576.55 THC#3 00000106 474092 6841922 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,108.28 LIQ#1 00000106 474062 6846570 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 17.50 FREIGHT#1 00000106 474063 6846570 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 492.20 LIQ#1 00000106 474064 6846571 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,940.74 WINE#1 00000106 474065 6846571 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 42.51 FREIGHT#1 00000106 474066 6846571 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 225.00 LIQ#2 00000106 474080 6846572 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 474081 6846572 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320929 9/18/2024 100751 PHILLIPS WINE&SPIRITS INC Continued... 84.00 WINE#2 00000106 474111 6846573 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 474112 6846573 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 659.00 LIQ#2 00000106 474082 6846574 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000106 474083 6846574 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 625.21 WINE#2 00000106 474113 6846575 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00000106 474114 6846575 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,624.42 LIQ#3 00000106 474095 6846576 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 17.50 FREIGHT#3 00000106 474096 6846576 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 320.25 WINE#3 00000106 474123 6846577 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000106 474124 6846577 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 25.20 TAX#3 00000106 474097 6846578 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000106 474098 6846578 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 28,648.13 320930 9/18/2024 134016 PIERCE,DAVID 28.00 UB REFUND 5353 EMERALD WAY 404359 20211001C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 28.00 320931 9/18/2024 100316 POWER PLAN 183.60 PARTS-#342 473717 P2085170 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE Supplier 101708 RDO EQUIPMENT CO 183.60 320932 9/18/2024 101500 PREMIUM WATERS INC 23.79 WATER 473704 310308938 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 23.79 320933 9/18/2024 137785 PROPERTY TAXATION&RECORDS 46.00 CUP-AV SQUARE 7TH ADDITION 473778 20240906 1015.6239 2022155L PRINTING CITY CLERK/ELECTIONS 46.00 IUP-HOMESHUK BODEGA 42 473778 20240906 1015.6239 2024160L PRINTING CITY CLERK/ELECTIONS 92.00 VAC./IUP-LEGACY OF AV NORTH 473778 20240906 1015.6239 PRINTING CITY CLERK/ELECTIONS 184.00 320934 9/18/2024 113059 RAINBOW TREECARE 5,204.10 ASH TREE TREATMENTS 473850 500415 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 5,204.10 320935 9/18/2024 161425 RIGHT WAY CAULKING INC 4,171.25 FIRE STN RECONFIG-PMT#5 473703 20240615 4432.6810 2021170G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 4,171.25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320935 9/18/2024 161425 RIGHT WAY CAULKING INC Continued... 320936 9/18/2024 102632 ROADKILL ANIMAL CONTROL 206.00 DEER DISPOSAL 473801 20240831 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 206.00 320937 9/18/2024 119316 RON KASSA CONSTRUCTION INC 8,589.90 '24 CONCRETE REMOVE/REPLACE#1 474244 20240617 1610.6249 2024117G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 8,589.90 320938 9/1812024 162436 SHEEHAN,MARK 47.98 UB REFUND 13479 GARDEN VIEW DR 473844 20240912E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 47.98 320939 9/18/2024 156003 SITEONE LANDSCAPE SUPPLY LLC 27.92- GOLF USE TAX 473857 145128999001 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 8.75 GOLF USE TAX 473857 145128999001 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 19.17 GOLF USE TAX 473857 145128999001 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 127.34 ANT BAIR 473857 145128999001 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 278.90 CHEMICAL 473857 145128999001 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 406.24 320940 9/18/2024 162458 SPARKLE POOL SERVICE INC 250.00 NRMP-13995 EXLEY WAY 474293 20240909 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 320941 9/18/2024 100864 ST PAUL LINOLEUM&CARPET CO 81.25- HCSC SALES TAX ADJUST 473809 108510 1920 6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 81.25 HCSC SALES TAX ADJUST 473809 108510 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1,081.25 AVSC CARPET CLEAN BOTH FLOORS 473809 108510 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 1,081.25 320942 9/18/2024 145118 STEEL TOE BREWING,LLC 99.00 BEER#2 00051551 387296 37360 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 99.00 BEER#1 00051551 420879 46061 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 99.00 BEER#2 00051551 420880 46108 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 297.00 320943 9/18/2024 156199 TAFT STETTINIUS&HOLLISTER LLP 24,620.00 BOND COUNSEL LEGAL 474245 20240910 2302.7010 PR230063 BOND ISSUANCE EXPENSES PARKS REF-GENERAL UNASSIGNED 15,380.00 BOND COUNSEL LEGAL 474245 20240910 4432.7010 2021173G BOND ISSUANCE EXPENSES 2024A CAPITAL PROJECTS CIP EXP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320943 9/18/2024 156199 TAFT STETTINIUS&HOLLISTER LLP Continued... 40,000.00 320944 9/18/2024 158459 TERRACON CONSULTANTS INC 620.00 FS 2 SPECIAL INSPECTIONS FINAL 473849 TM44280 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 620.00 320945 9/18/2024 157211 THE STANDARD 349.70 BASIC LIFE INSURANCE SEPT 473721 20240901 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 9,875.85 SUPP/DEP LIFE INS SEPT 473721 20240901 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,225.55 320946 9/18/2024 101342 THOMSON REUTERS-WEST 370.47 BACKGROUND CHECKS-AUG 473747 850707781 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 370.47 320947 9/18/2024 100777 THRYV . 29.13 WEST METRO AD-SEPT 474208 110115110SEPT24 2205.6239 PRINTING GOLF MANAGEMENT 29.13 320948 9/18/2024 100780 TK ELEVATOR CORPORATION 2,268.42 PD ELEV MAINT-SEPT-NOV 474207 3008077052 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,268.42 320949 9/18/2024 100493 VALLEY BUICK GMC INC 4,642.80 912 SQUAD RPR CL#377232 474272 100663 7205.6399 OTHER CHARGES INSURANCE CLAIMS 4,642.80 320950 9/18/2024 152720 VERIZON 1,447.30 FLEET GPS SERVICE(75)AUG 474226 374000059599 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,447.30 320951 9/18/2024 100631 VERIZON WIRELESS 40.01 IA1 WIRELESS DATA IPADS 473773 9973107938 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS DATA(PADS 473773 9973107938 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 80.02 320952 9/18/2024 157848 WHALEY,MATTHEW 250.00 NRMP-12724 DENMARK AVE 473815 20240910 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320953 9/18/2024 100363 XCEL ENERGY Continued... 481.64 STREET LIGHTS ELECTRIC 474294 5168727942SEPT2 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 4 481.64 320954 9/1812024 102620 ZARNOTH BRUSH WORKS INC 6,360.00 SWEEPER BROOMS(40) 474276 1993351N 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 6,360.00 20240754 7/29/2024 120679 U S BANK P CARD 29.99 ELECTIONS-TRAINING SIGN-UP 473157 240007741990000 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 08313059 Supplier 152209 SIGNUPGENIUS(PCARD) 18.03 K-9 TRACKING-WITKOWSKI 473823 240009742050211 1281.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE K-9 01833734 Supplier 162254 MAPLE LAKE BAR&GRILL(PCARD) 1,380.00 NEW SUP TRAINING-S.BERGER 473289 240059442011002 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 70083735 Supplier 161286 MRA INSTITUTE OF MANAGEM(PCARD) 75.00 AD 473142 240113441970000 2270.6239 PRINTING GOLF FOOD&BEVERAGE 58836067 Supplier 160884 ZOLA.COM VENDORS(PCARD) 23.87- POL SALES TAX ADJUST 473820 240113441980000 1281.6235 CONSULTANT SERVICES POLICE K-9 13386744 23.87 POL SALES TAX ADJUST 473820 240113441980000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 13386744 308.37 K9 BOARDING BILL 473820 240113441980000 1281.6235 CONSULTANT SERVICES POLICE K-9 13386744 19.30- POL SALES TAX ADJUST 473821 240113441980000 1281.6235 CONSULTANT SERVICES POLICE K-9 13420493 19.30 POL SALES TAX ADJUST 473821 240113441980000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 13420493 249.30 K9 BOARDING BILL 473821 240113441980000 1281.6235 CONSULTANT SERVICES POLICE K-9 13420493 Supplier 162248 ACRES OF FUN PET RESORT(PCARD) 8.00 K HECHSEL PARKING AWARD LUNCH 473159 240133942000038 1700.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK&RECREATION MANAGEMENT 91128187 Supplier 162252 LOWER TOWN PARKING(PCARD) 990.00 ADULT LEAGUE AWARDS(33) 473314 240133942060052 1850.6229 GENERAL SUPPLIES REC SOFTBALL 35265850 Supplier 148111 RASCALS CATERING(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page 30 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240754 7/29/2024 120679 U S BANK P CARD Continued... 44.01 3 OFFICERS MEALS TRAINING 473336 240133942070054 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 48022238 Supplier 158725 PUNCH PIZZA(PCARD) 44.89 3 OFFICERS MEALS TRAINING 473316 240372442059000 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 13276113 Supplier 161729 ZZQ SMOKEHOUSE(PCARD) 846 10 VALVE 473321 240552242070385 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 35008792 Supplier 162253 MALTZ SALES COMPANY(PCARD) 196.09 GIVE AWAY ITEM 473143 240552341980300 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 04570352 Supplier 158304 4ALLPROMOS(PCARD) 153.80 HOSE BALL STOPS(4) 473152 240552341980308 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 65172199 Supplier 157583 WESTECH EQUIPMENT(PCARD) 165 98 GIVE AWAY ITEM 473163 240552342000319 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 18554181 Supplier 158304 4ALLPROMOS(PCARD) 51.27 3 OFFICERS MEALS TRAINING 473303 240552342050370 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 30091965 Supplier 155950 CAFA%o ZUPS EAGAN(PCARD) 68.42 FLASHLIGHT SWITCH ASSEMBLY(2) 473158 241164141990670 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 95573691 Supplier 153912 BRIGHTGUY.COM(PCARD) 299.83 IPAD HOLDER FOR GPS 473304 241215742050002 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 04220132 Supplier 162250 BASELINE EQUIPMENT COM(PCARD) 1.30- WQ SALES TAX ADJUST 473123 241374641941006 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 34668816 1.30 WQ SALES TAX ADJUST 473123 241374641941006 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET 34668816 17.26 WQ SAFETY GLASSES 473123 241374641941006 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 34668816 Supplier 148085 MENARDS(PCARD) .47- PK SALES TAX ADJUST 473126 241374641950016 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 68344739 .47 PK SALES TAX ADJUST 473126 241374641950016 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 68344739 6.26 TOILET PAPER KELLEY PARK 473126 241374641950016 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240754 7/29/2024 120679 U S BANK P CARD Continued... 68344739 Supplier 149712 CVS(PCARD) 31.72 BUILIDNG FLASHING 473135 241374641971003 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 01950684 38.80 BUG SPRAY 473135 241374641971003 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 01950684 20.52 SQUEEZE 473134 241374641971003 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 01951427 Supplier 148085 MENARDS(PCARD) 4.00 NON-OXY GASOLINE FOR 4995 473139 241374641980015 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 09528364 Supplier 145769 SPEEDWAY(PCARD) .89- AVCC SALES TAX ADJUST 473137 241374641981002 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 92146317 .89 AVCC SALES TAX ADJUST 473137 241374641981002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 92146317 11.88 BULIDING SUPPLIES-BLOCK PLANE 473137 241374641981002 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 92146317 Supplier 148085 MENARDS(PCARD) 4.63- GOLF SALES TAX ADJUST 473172 241374642010015 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 08367991 4.63 GOLF SALES TAX ADJUST 473172 241374642010015 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 08367991 83.73 PLATES,NAPKINS,ETC 473172 241374642010015 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 08367991 Supplier 149661 HY VEE(PCARD) 1.47- GOLF SALES TAX ADJUST 473173 241374642011003 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 59971206 1.47 GOLF SALES TAX ADJUST 473173 241374642011003 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 59971206 127.32 HEX SET,FLEX SEAL SPRAY,MISC 473173 241374642011003 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 59971206 Supplier 148085 MENARDS(PCARD) 83.92 HR STAFF LOGO APPAREL 473138 241382941980102 1020.6399 OTHER CHARGES HUMAN RESOURCES 50008344 Supplier 120982 LANDS'END BUSINESS OUTFITTERS(PCARD) 145.00 PESTICIDE RECERT-AHRENS 473301 241382942050125 1600.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET MANAGEMENT 73000082 145.00 PESTICIDE RECERT-ZELLMER 473301 241382942050125 1600.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240754 7/29/2024 120679 U S BANK P CARD Continued... 73000082 145.00 PESTICIDE LICENSE-PARRUCCI 473306 241382942050125 1775.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE TRAINING 73000090 145.00 PESTICIDE LICENSE-BRENNO 473335 241382942080136 1775.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE TRAINING 40000441 Supplier 148118 U OF M CCE(PCARD) 1.46- GOLF SALES TAX ADJUST 473160 241640741990910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16364470 1.46 GOLF SALES TAX ADJUST 473160 241640741990910 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 16364470 91.32 FOOD FOR KITCHEN 473160 241640741990910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16364470 Supplier 100463 TARGET STORES(PCARD) 108.29 FREIGHT ON RESALE 473313 241640742057416 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 65900279 Supplier 143773 FEDEX OFFICE(PCARD) 5.28- IT SALES TAX ADJUST 473129 242042941940018 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 36551041 5.28 IT SALES TAX ADJUST 473129 242042941940018 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 36551041 70.26 MITEL WALL PHONE 473129 242042941940018 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 36551041 Supplier 145106 PAYPAL-EBAY(PCARD) 259.20 BOKHONKO UNIFORMS 473334 242042942070030 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 83366029 Supplier 152202 5.11 TACTICAL(PCARD) 35.92 WATER CAMP 473124 242263841950008 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 96672418 43.48 PLGD WEEKS 3-5 473124 242263841950008 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 96672418 46 52 2024 PARK PICNIC POTATO SALAD 473141 242263841970009 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 71007199 2.39- POL SALES TAX ADJUST 473287 242263842010010 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 71004387 2.39 POL SALES TAX ADJUST 473287 242263842010010 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 71004387 31.75 NTU CHALK ART PRIZE 473287 242263842010010 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 71004387 Supplier 102101 WAL-MART(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240754 7/29/2024 120679 U S BANK P CARD Continued... 94.23 FRAUDULENT CHARGE 473133 242697941970009 1500.6399 OTHER CHARGES PW MANAGEMENT 50603644 2.21- REC SALES TAX ADJUST 473169 242697942015006 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 84383458 2.21 REC SALES TAX ADJUST 473169 242697942015006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 84383458 234.97 PRAC PARK TOUR DINNER 473169 242697942015006 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 84383458 Supplier 137112 JIMMY JOHNS(PCARD) 183.48 OIL FILTER KIT#900 473315 242697942065006 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 87946223 Supplier 152208 MOTORPRIMO(PCARD) 29.88 FOOD 473132 244273341957302 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 61072719 Supplier 148071 CUB FOODS(PCARD) 61.00 FOOD FOR INCIDENT 2401352 473171 244273342007202 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 17176667 Supplier 100301 MCDONALDS APPLE VALLEY(PCARD) 3.19 PS GENERAL 473166 244273342007302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 63435867 8.22 SHARK WEEK 473166 244273342007302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 63435867 27.09 JULY LITTLE CHEFS 473166 244273342007302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 63435867 9.90 FOOD 473295 244273342027302 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 61218719 12.98 BREAK ROOM WATER REFILL 473332 244273342077302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 63019144 Supplier 148071 CUB FOODS(PCARD) 15.48- POL SALES TAX ADJUST 473317 244310642050235 1281.6229 GENERAL SUPPLIES POLICE K-9 63572999 15.48 POL SALES TAX ADJUST 473317 244310642050235 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 63572999 205.86 K9 DOG FOOD 473317 244310642050235 1281.6229 GENERAL SUPPLIES POLICE K-9 63572999 Supplier 148838 ROYAL CANIN(PCARD) 3.18 JULY LITTLE CHEFS 473125 244450041954002 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 51641348 Supplier 102101 WAL-MART(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240754 7/29/2024 120679 U S BANK P CARD Continued... 852.98 MIAMA CNF.COHASSET NICKELSON 473824 244450041983005 5205.6276 SCHOOLS/CONFERENCES/EXP OTHERARENA 1 MANAGEMENT 68319827 Supplier 148328 SUGAR LAKE LODGE(PCARD) 50.36 2024 PARKS PICNIC ICE,COOKIES 473140 244450041984002 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 36660980 38.62 ELECTION JUDGE TRAINING TREATS 473149 244450041994002 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 29571185 Supplier 149714 SAMS CLUB(PCARD) 34.50 DOT INSPECTION STICKERS 473175 244450042010009 1530.6399 OTHER CHARGES FLEET&BUILDINGS-CMF 33461875 Supplier 149267 MN STATE PATROL(PCARD) 9.46 NTU CHALK ART PRIZE 473286 244450042010009 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 33470942 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 17.12 DISPATCH PRIMING-TSCHIDA 473145 244535141960300 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 13435426 Supplier 162256 OISHII JAPANESE RAMEN(PCARD) 15.36- POL SALES TAX ADJUST 473164 244538842000000 1200 6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 10928387 15.36 POL SALES TAX ADJUST 473164 244538842000000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 10928387 263.36 WORK CELLPHONE REPAIR 473164 244538842000000 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 10928387 12.19- UTIL SALES TAX ADJUST 473305 244536842050000 5305.6265 REPAIRS-EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 11281120 12.19 UTIL SALES TAX ADJUST 473305 244538842050000 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 11281120 261.19 IPAD SCREEN REPAIR 473305 244538842050000 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 11281120 Supplier 148157 GOPHERMODS APPLE VALLEY(PCARD) 990.00 ADULT LEAGUE AWARDS(33) 473302 244681642050000 1850.6229 GENERAL SUPPLIES REC SOFTBALL 01563511 Supplier 137805 APPLE VALLEY LIQUOR(PCARD) 275.00 FBI CNF ALEXANDRIA MN FRANCIS 473147 244921541977195 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 42094378 300.00 FBI CNF ALEXANDRIA SPILLERS 473147 244921541977195 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 42094378 Supplier 159062 2023 NORTHWEST CHA(PCARD) 41.07- IA2 SALES TAX ADJUST 473822 244921541990105 5265 6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page 35 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240754 7/29/2024 120679 U S BANK P CARD Continued... 53241332 41.07 IA2 SALES TAX ADJUST 473822 244921541990105 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 53241332 546.58 LOCKER ROOM SEATS 473822 244921541990105 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES 53241332 Supplier 162259 WENGER CORPORATION(PCARD) 20.00 CHATGPT 4.0 MONTHLY SUB. 473136 244921641960000 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 29827055 Supplier 161101 CHATGPT SUBSCRIPTION(PCARD) 278.00 PINK PATCH STICKERS 473144 244921641970000 1275 6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 21743515 Supplier 161727 STICKER MULE(PCARD) 200 00 INSTRUCTOR TRAINING 473819 244921641970000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 26564122 Supplier 161722 RIOJITSU(PCARD) 125.00 JOB AD-WATER QUALITIY SPEC 473299 244921642040000 1020.6239 PRINTING HUMAN RESOURCES 25968333 Supplier 153490 NEOGOV(PCARD) 440 00 MRPA CONF-MANKATO-SKINNER 473153 244939841980089 1700.6276 SCHOOLS/CONFERENCES/EXP OTHERPARK&RECREATION MANAGEMENT 08202892 Supplier 151801 MN REC AND PARK(PCARD) 120.00 PESTICIDE LICENSE-CLAYTON 473330 244939842070113 1775.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE TRAINING 89307114 Supplier 162255 METRO INSTITUTE(PCARD) 34.00 RDWD GUARD HIPSTER 473331 245404542072221 1930.6281 UNIFORM/CLOTHING ALLOWANCE REDWOOD CC 00371514 Supplier 162251 ELSMORE SWIM SHOP(PCARD) 847.00 SHELVES FOR STORAGE ROOMS 473131 246921641951006 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 08617361 847.00 SHELVING RACKS(3)FOR FS2 473130 246921641951006 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 08617684 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 285.51 DOOR HINGES 473156 246921641981029 5265.6229 GENERAL SUPPLIES ARENA2 BLDG MAINTENANCE-HAYES 66119201 Supplier 140339 AMAZON.COM(PCARD) 350.00 AICPA DUES 2024-BOSLEY 473148 246921641981032 1035.6280 DUES&SUBSCRIPTIONS FINANCE 47983605 Supplier 162249 ASSN ORDER(PCARD) 3.29- AVCC SALES TAX ADJUST 473165 246921641991040 1900.6215 EQUIPMENT-PARTS AV COMMUNITY CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 36 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240754 7/29/2024 120679 U S BANK P CARD Continued... 31390808 3.29 AVCC SALES TAX ADJUST 473165 246921641991040 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 31390808 43.83 TV WALL HANGER 473165 246921641991040 1900.6215 EQUIPMENT-PARTS AV COMMUNITY CENTER 31390808 Supplier 140339 AMAZON.COM(PCARD) 252.11 GIVE AWAY ITEM 473285 246921642011052 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 02591518 Supplier 148145 4IMPRINT(PCARD) 5.52- UTIL SALES TAX ADJUST 473288 246921642021060 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 55503625 5.52 UTIL SALES TAX ADJUST 473288 246921642021060 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 55503625 73 50 2-MEASURING WHEELS 473288 246921642021060 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 55503625 Supplier 140339 AMAZON.COM(PCARD) 667.00 PATIO CHAIRS(6),UMBRELLA 473290 246921642031076 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 83627454 765.46 SHELVES FOR STORAGE ROOMS 473292 246921642031076 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 83627694 830.30 SHELVING RACKS(3),PATIO TBLE 473291 246921642031076 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 83627827 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 11.86 PS SHARK-WILL REFUND 473296 246921642041086 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 67329207 Supplier 102101 WAL-MART(PCARD) 287.82 473312 246921642051095 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 56065653 Supplier 155769 FRONTIER ONLINE(PCARD) 69.39 PLGD/CAMP SUMMER REPLENISH 473308 246921642051097 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 09226376 Supplier 101729 DISCOUNT SCHOOL SUPPLY(PCARD) 150.00 DEMYSTIFYING THE DATA-BECKER 473146 247170541981219 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 83816577 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 3.02- GOLF SALES TAX ADJUST 473174 247170542016420 2235.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 10957675 3.02 GOLF SALES TAX ADJUST 473174 247170542016420 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 10957675 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 37 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240754 7/29/2024 120679 U S BANK P CARD Continued... 261.66 TRIMMER 473174 247170542016420 2235.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 10957675 Supplier 162258 STANDARD GOLF COMPANY(PCARD) 260.55 FAUCET FOR FS2 DECON SINK 473294 247170542031620 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 31554581 Supplier 156155 THE CHICAGO FAUCET SHOPPE(PCARD) .28 DEATH CERT COPY FOR EASEMENT 473309 247170542061520 4422.6239 2021154G PRINTING '21 FACILITIES CIP 68624321 Supplier 156893 DAKOTACOMN ADC SERVICEFEE(PCARD) 13.00 DEATH CERT COPY FOR EASEMENT 473310 247170542067320 4422.6239 2021154G PRINTING '21 FACILITIES CIP 64132377 Supplier 156894 DAKOTACOMN WSC SLC(PCARD) 263.48 PWX CONF-ATLANTA-SAAM 473318 247170542088720 1500.6276 SCHOOLS/CONFERENCES/EXP OTHERPW MANAGEMENT 80479101 Supplier 123029 DELTA AIR(PCARD) 222.27 SOAP CARTRIDGE 3 PK(3) 473168 247554242012920 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 16332818 Supplier 150630 ZORO TOOLS(PCARD) 54.00 EMAIL CAMPAIGN MONTHLY 473161 247933841990002 1200.6308 SOFTWARE SUBSCRIPTIONS POLICE MANAGEMENT 09193077 Supplier 141272 MAILCHIMP(PCARD) 330.00 FORENSIC SCIENCE-GUADALAJARA 473293 247933842010012 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 36671057 Supplier 159161 MINNESOTA CORONERS(PCARD) 64.75 PUB ED PROMOS 473300 247933842040028 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 79020070 Supplier 144179 ETSY.COM(PCARD) 265.05 MILWAUKEE-BATTERIES&GRINDER 473311 247933842050018 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 45315076 Supplier 159162 NTE 5425(PCARD) 575.00 MIAMA CONF-COHASSET-NICKESLON 473162 248019741990317 5205 6276 SCHOOLS/CONFERENCES/EXP OTHERARENA 1 MANAGEMENT 84832019 Supplier 148089 MIAMA(PCARD) .47- CEMETERY SALES TAX ADJUST 473329 248019742070387 5605.6211 SMALL TOOLS&EQUIPMENT CEMETERY 91792359 .47 CEMETERY SALES TAX ADJUST 473329 248019742070387 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET 91792359 6.46 PRUNER SPRING 473329 248019742070387 5605.6211 SMALL TOOLS&EQUIPMENT CEMETERY 91792359 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 38 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240754 7/29/2024 120679 U S BANK P CARD Continued... 148618 BACHMAN'S(PCARD) 52.00 THIELEN UNIFORM SHIRT 473154 249064141982047 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 16974900 Supplier 162257 INVENTORY TRADING CO(PCARD) 296.95 BOKHONKO UNIFORMS 473333 249416642070170 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 85058303 Supplier 161715 BLAUER MANUFACTURING(PCARD) 66.00 NON OXY FUEL 473155 249430041990200 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 84532713 10.98 PRAC PARK TOUR ICE&WATER 473170 249430042010212 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 75602097 Supplier 103023 KWIK TRIP INC(PCARD) .53- REC SALES TAX ADJUST 473127 249430141950101 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 97658409 .53 REC SALES TAX ADJUST 473127 249430141950101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 97658409 7.00 STAKES FOR CANOPY KELLEY PARK 473127 249430141950101 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 97658409 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 74.97- ATTIRE RETURN/EXCHANGE 473128 741382941950092 1020.6399 OTHER CHARGES HUMAN RESOURCES 95000306 Supplier 120982 LANDS'END BUSINESS OUTFITTERS(PCARD) 18.98- RETURN,CHIPS FOR PARKS PICNIC 473150 742263841990010 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 16053464 17.06- RETURN,PANS FOR PARK PICNIC 473151 744550141981410 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 04086724 Supplier 149714 SAMS CLUB(PCARD) 590.00- NLC CITY SUMMIT CANCEL-BERGMAN 473297 744921542058523 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 11655395 Supplier 148105 NATL LEAGUE OF CITIES(PCARD) 150.00- DAY CAMPO DEPOSIT REFUND 473167 744939842010095 1865.6310 RENTAL EXPENSE REC DAY CAMP 97000746 Supplier 101132 DAKOTA COUNTY PARKS DEPT(PCARD) 162.98- PWX CONF-ATLANTA-SAAM 473298 747170542055820 1500.6276 SCHOOLS/CONFERENCES/EXP OTHERPW MANAGEMENT 50373907 Supplier 158322 FRONTIER AIR(PCARD) 19,567.60 20240909 9/20/2024 102664 US BANK 779.36 EMPLOYEE MEDICARE 473754 916241508435 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 39 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240909 9/20/2024 102664 US BANK Continued... 779.36 CITY SHARE MEDICARE 473754 916241508435 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 3,030.25 FEDERAL TAXES PR 473754 916241508435 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 4,588.97 20240910 9/20/2024 100657 MN DEPT OF REVENUE 1,392.21 STATE TAX WITHHOLDING 473753 916241508434 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,392.21 20240911 9/19/2024 100038 APPLE VALLEY FIREFIGHTERS RELI(EFT) 1,270.75 FIRE RELIEF DUES 473750 916241508431 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,270.75 20240912 9/19/2024 151440 VANTAGEPOINT TRANSFER AGENTS 350.00 ROTH 457-PLAN#301171-FIRE TOO 473755 916241508436 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 350.00 20240913 9/19/2024 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 1,800.00 ICMA-PLAN#301171-FIRE TOO 473751 916241508432 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,800.00 20240914 9/19/2024 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,357.64 ICMA-PLAN#306561-FIRE ONLY 473752 916241508433 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,357.64 20240915 911212024 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 72.94- LESS 2%RETENTION AUG 474242 20240831 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 2.00- PERMIT SURCHARGE ADJ 474242 20240831 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,646.89 PERMIT SURCHARGE AUG 474242 20240831 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,571.95 20240916 9/11/2024 100000 MN DEPT OF REVENUE 23,114.00 SALES/USE TAX-GENERAL FUND 474241 20240911 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 22,547.00 SALES/USE TAX-GOLF 474241 20240911 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 176.00- SALES/USE TAX-PEG CAP 474241 20240911 4810.2330 DUE TO OTHER GOVERNMENT PEG-CAP EQUIP BAL SHT 19,190.00 SALES/USE TAX-LIQUOR#2 474241 20240911 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 41,766.00 SALES/USE TAX-LIQUOR#3 474241 20240911 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 46,732.00 SALES/USE TAX-LIQUOR#1 474241 20240911 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 479.00 SALES/USE TAX-ARENA 474241 20240911 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 5,162.00 SALES/USE TAX-WATER&SWR 474241 20240911 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 63.00- SALES/USE TAX-STORM DRAIN 474241 20240911 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 40 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240916 9111/2024 100000 MN DEPT OF REVENUE Continued... 22.00 SALES/USE TAX-RISK MGMT 474241 20240911 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEET 158,773.00 20240917 9/13/2024 148015 EMPOWER 215.00 MNDCP-ROTH 457 CONTIBUTIONS 473701 911241146059 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,735.00 MNDCP-457 CONTRIBUTIONS 473701 911241146059 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,950.00 20240918 9/13/2024 148869 EMPOWER(HCSP) 375.20 SERGEANT HCSP FUNDING-GROSS WA 473691 9112411460510 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 863.35 AFSCME HCSP FUNDING-GROSS WAGE 473691 9112411460510 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,281.86 ADMIN HCSP FUNDING-GROSS WAGES 473691 9112411460510 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,492.95 SCH 2 HCSP FUNDING-GROSS WAGES 473691 9112411460510 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,771.62 POLICE HCSP FUNDING-GROSS WAGE 473691 9112411460510 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,785.79 SCH 1 HCSP FUNDING-GROSS WAGES 473691 9112411460510 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 36,269.22 HCSP FUNDING-ANN LV/COMP 473691 9112411460510 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 43,839.99 20240919 9/16/2024 102664 US BANK 12,477.29 EMPLOYEE MEDICARE 473699 911241146057 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 12,477.29 CITY SHARE MEDICARE 473699 911241146057 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 35,439.07 EMPLOYEE FICA 473699 911241146057 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 35,439.07 CITY SHARE FICA 473699 911241146057 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 83,244.57 FEDERAL TAXES PR 473699 911241146057 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 179,077.29 20240920 9/13/2024 101238 MINNESOTA CHILD SUPPORT PAYMEN 443.00 CHILD SUPPORT DEDUCTIONS 473698 911241146056 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 443.00 20240921 9/16/2024 100657 MN DEPT OF REVENUE 37,799.73 STATE TAX WITHHOLDING 473697 911241146055 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 37,799.73 20240922 9/16/2024 100392 PUBLIC EMPLOYEES RETIREMENT AS 69,315.27 EMPLOYEE SHARE PERA 473696 911241146054 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 91,821.01 CITY SHARE PERA 473696 911241146054 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 161,136.28 20240923 9/13/2024 157977 WEX HEALTH INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/19/2024 8:13:44 Council Check Register by GL Page- 41 Council Check Register by Invoice&Summary 7/29/2024 -- 9/20/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240923 9/13/2024 157977 WEX HEALTH INC Continued... 8,475.15 HSA EMPLOYEE FUNDING 473693 9112411460512 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 8,475.15 20240924 9/3/2024 157977 WEX HEALTH INC 519.24 FLEX SPENDING DAYCARE 2024 474239 20240903 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 519.24 20240925 9/9/2024 157977 WEX HEALTH INC 155.78 FLEX SPENDING MEDICAL 2024 474240 20240909 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 620.00 FLEX SPENDING DAYCARE 2024 474240 20240909 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 775.78 20240926 9/13/2024 151440 VANTAGEPOINT TRANSFER AGENTS 5,403.11 ROTH 457-PLAN#301171-FIRE TOO 473692 9112411460511 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 5,403.11 20240927 9/13/2024 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 25,837.88 ICMA-PLAN#301171-FIRE TOO 473694 911241146052 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 25,837.88 20240928 9/13/2024 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,495.01 ROTH IRA-PLAN#705481 473700 911241146058 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,495.01 2,131,757.94 Grand Total Payment Instrument Totals Checks 523,241.58 EFT Payments 662,424.58 A/P ACH Payment 946,091.78 Total Payments 2,131,757.94 0.\\\ a R�� R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/19/2024 8:13:50 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection Council Check Summary Page- 1 7/29/2024 - 9/20/2024 Company Amount 01000 GENERAL FUND 209,704.97 02010 CABLE TV RESERVE FUND 245.89 02025 ROAD ESCROW FUND 538,436.91 02060 POLICE CRIME FUND 7,385.38 02090 PARTNERS IN EDUCATION 1,638.02 02200 VALLEYWOOD GOLF FUND 44,966.41 02300 PARKS REFERENDUM FUND 101,110.50 04420 '21 FACILITIES CIP 102,924.32 04430 2024A CAPITAL PROJECT CIP FUND 288,853.08 04810 PEG-CABLE CAPITAL EQUIP 176.00- 04900 PHYSICAL IMPROVEMENTS ESCROW F 500.00 04930 FUTURE CAPITAL PROJECTS 1,320.00 05000 LIQUOR FUND 283,861.48 05100 GOLF FUND 100.00 05200 ARENA FUND 3,526.23 05300 WATER&SEWER FUND 28,013.80 05500 STORM DRAINAGE UTILITY FUND 10,589.56 05600 CEMETERY FUND LEVEL PROGRAM 383.46 05800 STREET LIGHT UTIL FUND 1,177.48 07200 RISK MANAGEMENT/INSURANCE FUND 10,008.28 09000 PAYROLL CLEARING FUND 497,188.17 Report Totals 2,131,757.94 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32751 9/27/2024 100004 ABM EQUIPMENT 8 SUPPLY INC 935.50 MANLIFT REPAIR#326 474356 1792701N 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 935.50 32752 9/27/2024 100101 ACE HARDWARE .99- DISCOUNT 474327 35013499646 1800.6333 GENERAL-CASH DISCOUNTS REC PROGRAM GENERAL 9.99 BUNGIE CORDS FOOD TRUCK BANNER 474327 35013499646 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 1.49- DISCOUNT 474329 35013499647 1800.6333 GENERAL-CASH DISCOUNTS REC PROGRAM GENERAL 14.99 VELCRO FOOD TRUCK BANNERS 474329 35013499647 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 1.49- DISCOUNT 474328 35013499648 1800.6333 GENERAL-CASH DISCOUNTS REC PROGRAM GENERAL 14.99 VELCRO FOOD TRUCK BANNERS 474328 35013499648 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 1.79- DISCOUNT 474330 35013499652 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 17.98 AVCC WASP KILLER 474330 35013499652 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 1.99- DISCOUNT 474603 35013499667 1800.6333 GENERAL-CASH DISCOUNTS REC PROGRAM GENERAL 19.99 WIRE CUTTER 474603 35013499667 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 70.19 32753 9/27/2024 153995 AMAZON CAPITAL SERVICES 25.98 USB HUB FOR EVIDENCE ROOM 474306 17F47N4J1JRK 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 93.91 USB C ADAPTERS 474601 1 WRRWRHNN4YK 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 119.89 32754 9/27/2024 156688 ANGRY INCH BREWING 144.00 BEER#1 00052796 474334 1231 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 144.00 32755 9/27/2024 153544 B32 ENGINEERING GROUP,INC. 58.58 REIMBURSABLES AUG 2024 474323 3105 2308.6235 PR230064 CONSULTANT SERVICES HAYES ARENA 8,095.00 HAYES REFRIG. 7/28-8/24 474571 3106 2308.6235 PR230064 CONSULTANT SERVICES HAYES ARENA 8,153.58 32756 9/27/2024 155342 BARREL THEORY BEER CO 356.00 BEER#3 00052690 474349 5307 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 356.00 32757 9/27/2024 157857 BETTER BEV CO LLC 1,650.00 THC/CBD#1 00052889 474350 1279 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,650.00 32758 9/27/2024 143314 CLEAR RIVER BEVERAGE 86.52- CMBEER#1 00051160 474466 727741 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page 2 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32758 9/27/2024 143314 CLEAR RIVER BEVERAGE Continued... 17.75- CMBEER#1 00051160 474467 756301 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 441.00 BEER#3 00051160 474473 766625 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 513.90 WINE#3 00051160 474474 766626 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 650.00 THC#3 00051160 474475 767673 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,415.45 BEER#3 00051160 474476 767673 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 173.50 TAX#3 00051160 474477 767673 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,136.08 THC#2 00051160 474470 767829 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 76.00 BEER#2 00051160 474471 767830 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 643 36 WINE#2 00051160 474472 767831 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 650.00 THC#1 00051160 474468 768962 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 630.00 BEER#1 00051160 474469 768962 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,225.02 32759 9/27/2024 100100 CNH ARCHITECTS 8,394.19 FS 2 ARCHITECTURAL SERVICES 474353 3287 4432.6235 2021170G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 8,394.19 32760 9/27/2024 119052 CUSTOM HOSE TECH INC 447.26 MOWER PARTS 474595 122790 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 447.26 32761 9/27/2024 100128 DAKOTA ELECTRIC ASSOCIATION 5.00 CD SIREN-PILOT KNOB#394930-2 474352 2000100000895EP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T24 5.10 CD SIREN-CHAPARRAL#2010833 474352 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T24 5.10 CD SIREN-WILDWOOD#2010825 474352 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T24 5.10 CD SIREN-CED KNOLLS#2010817 474352 2000100000895EP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T24 5.10 CD SIREN-GALAXIE&42#2010809 474352 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T24 5.10 CD SIREN-DUCHESS#2010791 474352 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T24 5.10 CD SIREN-DELANEY#2010783 474352 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T24 5.10 CD SIREN-HUNTINGTON#2010775 474352 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T24 5.10 CD SIREN-CMF#2010767 474352 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32761 9/27/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 14.02 PW RADIO EQUIP#215383-1 474352 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T24 16.85 FOUNDER PK LT#366449-7 474352 200010000089SEP 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE T24 16.85 LEGION FLD PRESS BX#310081-5 474352 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 23.35 GALAXIE PK WMHSE#481583-3 474352 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 24.04 SALT BLDG#310219-1 474352 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T24 25.14 ALIMAGNET PK RESTRM#144117-9 474352 2000100000895EP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 31.77 HAGEMEISTER TENNIS LTS#1804087 474352 200010000089SEP 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE T24 37.72 HAGEMEISTER PK SHLTR#151256-5 474352 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 38.96 AV EAST PK WMHSE#2148484 474352 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 40.62 KELLEY PD PK/SPKLR#405066-2 474352 2000100000895EP 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE T24 45.04 EASTVIEW PRESS BOX#2079408 474352 200010000089SEP 1730 6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 62.36 DELANEY PK SHLTR#151247-4 474352 2000100000895EP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 66.09 VALLEY MID PK SHLTR#1247824 474352 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 67.51 COBBLESTONE PAVILION 474352 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 81.25 SCOTT TENNIS LTS#1804079 474352 200010000089SEP 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE T24 99.63 FARQ PK RESTROOMS#1617653 474352 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 102.95 HUNTINGTON PK SHLTR#2014926 474352 2000100000895EP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 250 56 CMF STORAGE#2009652 474352 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T24 443.37 PARK HS#4 FIELDS#224529-8 474352 200010000089SEP 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS T24 473.76 TEEN CENTER#268335-7 474352 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32761 9/27/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T24 499.49 PK-BELMT PD AER/FOUNT#325093-3 474352 200010000089SEP 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE T24 533.42 FIRE STATION#3#146046-8 474352 200010000089SEP 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC T24 1,142.08 FIRE STATION#1#111343-0 474352 2000100000895EP 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC T24 1,416.40 HAYES COMM&SR CTR#451229-9 474352 200010000089SEP 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER T24 1,449.37 PARK PATHWAY LTS#2053296 474352 200010000089SEP 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE T24 1,495.40 REDWOOD/POOL#108328-6 474352 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T24 1,752.35 QUARRY PT ATHLCPLX#456933-1 474352 200010000089SEP 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC T24 2,041.66 EASTVIEW-HIGHLAND#1889047 474352 200010000089SEP 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC T24 2,145.01 CENTRAL MAINT FAC#511870-8 474352 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T24 2,888.01 AV COMM CTR#1883305 474352 200010000089SEP 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER T24 5,268 27 AVFAC EXPANSION#443065-8 474352 200010000089SEP 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER T24 6,254.33 MUNICIPAL CENTER#288247-0 474352 200010000089SEP 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC T24 6,672.14 AQUATIC CENTER#273061-2 474352 200010000089SEP 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER T24 956.14 OLD CITY HALL#517541-9 474352 200010000089SEP 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND T24 64.10 CENTRAL VILLAGE P-LOT 474352 200010000089SEP 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT T24 905.22 LIQUOR STORE 2#138678-8 474352 200010000089SEP 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS T24 1,752.80 LIQUOR STORE 3#444140-8 474352 200010000089SEP 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS T24 1,760.38 LIQUOR STORE 1#145003-0 474352 200010000089SEP 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS T24 976.49 ICE ARENA#1#136723-4 474352 200010000089SEP 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE T24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32761 9/27/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 6,328.24 HAYES PK ICE ARENA#222230-5 474352 200010000089SEP 5265.6255 UTILITIES-ELECTRIC ARENA2 BLDG MAINTENANCE-HAYES T24 15.88 PUMPHOUSE 15#2121093 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 18.24 HERALD WY PRESS STN#103686-2 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 19.45 PALOMINO RESERVOIR#103546-8 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 25.83 PUMPHOUSE#1#106890-7 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 45.59 LS 10 NORDIC WOODS#1830835 474352 200010000089SEP 5380 6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T24 48.63 LS 11-HIGHLAND PT CT#2021699 474352 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T24 54.56 PUMPHOUSE#2#108018-3 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 60.11 PUMPHOUSE#3#106099-5 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 67.43 LS 7 HERITAGE HILLS#144109-6 474352 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T24 107.93 LIFT STN 4 PH LKSHR#1030667 474352 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T24 122.02 PUMPHOUSE 08#1468404 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 124.52 WTRTWR RESERV-LONGRDG#144881- 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 160.45 PUMPHOUSE#5#135486-9 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 168.46 LS 9 4771 DOMINICA WY#525977- 474352 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T24 201.64 PUMPHOUSE#4#121151-5 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 205.78 LIFT#5#580685-6 474352 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T24 309.71 LFT STN3 133 CHAPARRAL 546943 474352 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T24 447.16 PUMPHOUSE#7#126394-6 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 447.16 AV BOOSTER-NORDIC#138075-7 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32761 9/27/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T24 715.42 PUMPHOUSE#10#155867-5 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 840.65 PUMPHOUSE#11#174395-4 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 1,025.53 LIFT STN 1 ELLICE#131715-5 474352 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T24 2,125.60 PUMPHOUSE 20#484299 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 2,395.14 PUMPHOUSE 17#307438-2 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 2,717.30 PUMPHOUSE 13#2023265 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 2,941.14 PUMPHOUSE 12#2023273 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 3,202.19 PUMPHOUSE 19#415728-5 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 3,229.79 PUMPHOUSE 09#1526292 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 4,065.22 PUMPHOUSE 14#2008852 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 4,842 86 PUMPHOUSE 18#1078310 474352 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T24 17,576.72 WTR TREATMENT PLANT#511870-8 474352 200010000089SEP 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR T24 16.43 LS STM SWR HGHWD#1586924 474352 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 32 32 LS STM SWR-BELMONT PK#2011021 474352 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 48.36 LS-WHEATON PONDS#443438-7 474352 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 65.36 LS STM SWR BRIAR OAKS#1827781 474352 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 98.66 LS STM SWRALIMAGNET#144134-4 474352 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 169.02 LS STM SWR-HANNOVER#19860009 474352 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 170.97 LS STM SWR PENNOCK SHR#135489 474352 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32761 9/27/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 882.88 LS STN COBB LK#306511-7 474352 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 1,383.88 LS 2 7698 128TH ST W#490873-7 474352 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 3,756.59 LS STM SWR FARQUAR#137184-8 474352 2000100000895EP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T24 50.90 CEMETERY LTS#339637-1 474352 200010000089SEP 5605.6255 UTILITIES-ELECTRIC CEMETERY T24 60.93 CEMETERY LTS FLAGPOLE#318998-2 474352 200010000089SEP 5605.6255 UTILITIES-ELECTRIC CEMETERY T24 14.02 UTIL RADIO EQUIP#215383-1 474352 200010000089SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T24 17.17 964 GARDENVIEW DR SL SIGN 474352 2000100000B9SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T24 29.57 GREENWAY TUNNEL#563183-3 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 34.68 GASLIGHT STREET LT#267358-0 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 38.96 TUNNEL STREET LT#279581-3 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 42.97 SIGNAL-GARRETT&150TH#1802081 474352 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 45.33 SIGNAL-140TH/FLAGSTAFF#2750370 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 46.29 SIGNAL-GALAXIE&140TH#2053858 474352 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 46.29 SIGNAL-147THIPENNOCK#103448-7 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 48.36 SIGNAL 153RD&CUB#2013084 474352 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 49.05 SIGNAL-GALAXIE&147TH#1022698 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 49.18 SIGNAL-149TH/PENNOCK#103448-7 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 50.70 SIGNAL-GALAXIE&153RD#3128204 474352 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 52.23 SIGNAL 42&PENNOCK#1033836 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 52.51 SIGNAL-140TH/PENNOCK#303778-5 474352 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32761 9127/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T24 54.30 SIGNAL-CEDAR& 145TH#2047702 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 55.13 SIGNAL-140TH/JOHNNY CK#2750412 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 59.15 SIGNAL CEDAR&147TH#1033901 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 59.97 SIGNAL GALAXIE&150TH#1821115 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 61.90 SIGNAL CEDAR&140TH#1577386 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 68.26 SIGNAL 42&GARDENVW#124646-1 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 82.50 SIGNAL-GALAXIE&38#2146678 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 106 42 CO RD 42/CEDAR LTS#501516-9 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 107.10 CEDAR/147TH LTS#501520-1 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 129.63 147TH ST W LTS#498760-8 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 160.30 CEDAR/145TH LTS#501526-8 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 177.86 CEDAR&153RD LT#487980-5 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 183.66 CEDAR/140TH LTS#501536-7 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 195.41 CEDAR&157RD LT#487985-4 474352 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 35,329.20 UTILITY STREET LTS#1109149 474352 2000100000B9SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T24 140,821.45 32762 9/27/2024 144557 EXECUTIVE OUTDOOR SERVICES LLC 1,758.34 EDUBLDG-MOWING JULY&AUG 474354 2655 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 3,583.32 CEMETERY MOWING CONTRACT AUG 474405 2657 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 300.00 MOWING LS#2 AUG 474325 2658 5065 6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 516.67 MOWING LS#3 AUG 474325 2658 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 1,283.33 AQUATIC CENTER MOWING AUG 474394 2660 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 10,632.84 PARK MOWING CONTRACT AUG 474394 2660 1720 6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32762 9/27/2024 144557 EXECUTIVE OUTDOOR SERVICES LLC Continued... 18,074.50 32763 9/27/2024 100157 FACTORY MOTOR PARTS CO 14,314.00 NEW TIRE MACHINE 474357 75499726 1530.6735 CAPITAL OUTLAY-OTHER IMPROVEME FLEET&BUILDINGS-CMF 14,314.00 32764 9/27/2024 100217 GRAINGER,INC. 150.14 THERMOSTATS FOR LOBBY HEATERS 474308 9244938669 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 150.14 32765 9/27/2024 151467 INBOUND BREWCO 270.00 THC#1 00052257 474519 241055 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 375.00 THC#2 00052257 474520 241096 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 645.00 32766 9/27/2024 101796 INTERSTATE BATTERY SYSTEM OF M 218.97 BATTERY#248 474355 220000162 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 239.65 BATTERY#918 474355 220000162 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 154 07 BATTERY SQUAD 942 474311 220074589 1210 6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 612.69 32767 9/27/2024 151539 JUNKYARD BREWING CO.LLC 432.00 BEER#3 00052261 474530 7051 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 145.00 BEER#1 00052261 474528 7058 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 612.00 BEER#3 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Description Business Unit 32770 9/27/2024 100021 M AMUNDSON LLP Continued... 2,798.80 NTAX#1 00044390 474534 390022 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 4,451.97 32771 9/27/2024 156007 MACQUEEN EMERGENCY 852.51 4-GAS-LEL SENSORS(2) 474393 P35534 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 852 51 32772 9/27/2024 101433 MARTIN-MCALLISTER 625.00 PRE EMPLOYMENT PYSCH 474573 16332 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 625.00 32773 9/27/2024 100299 MASTER ELECTRIC CO 34,875.00 ELECTRIC RELOCATION 474362 SD52792 2017.6810 2021150P CONSTRUCTION IN PROGRESS PARK DEDICATION 34,875.00 32774 9/27/2024 100302 MCNAMARA CONTRACTING INC 31,711.00 FIRE STN RECONFIG-PMT#3 474495 20240808 4432.6810 2021170G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 668.10 133RD ST&UTIL IMPROVE-FINAL 474412 20240822 2027.6810 2022104R CONSTRUCTION IN PROGRESS ROAD ESCROW 16.78 133RD ST&UTIL IMPROVE-FINAL 474412 20240822 2112.6810 2022104W CONSTRUCTION IN 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100385 PLUNKETT'S PEST CONTROL INC 94.79 REDWOOD PEST CONTROL 474324 8770336 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD CC 94.79 32780 9/27/2024 100829 SHAMROCK GROUP INC 181.02 NO TAX#1 00052880 474549 3064396 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 103.78 NO TAX#2 00052880 474552 3064397 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 83.68 NO TAX#3 00052880 474555 3064398 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 95.74 NO TAX#3 00052880 474557 3065180 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 49.08 NO TAX#2 00052880 474553 3066163 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 106 22 NO TAX#1 00052880 474550 3066855 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 116.70 NO TAX#3 00052880 474556 3066857 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 70.04 NO TAX#2 00052880 474554 3068433 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 310.66 NO TAX#1 00052880 474551 3069141 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 196.24 NO TAX#3 00052880 474558 3069143 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,313.16 32761 9/27/2024 158490 SONUS INTERIORS INC 502.55 FIRE STN RECONFIG-PMT#9 474498 20240831 4432.6810 2021170G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 502.55 32782 9/27/2024 154547 SPIRAL BREWERY LLC 60.00 BEER#1 00052626 474560 19499 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32782 9/27/2024 154547 SPIRAL BREWERY LLC Continued... 60.00 32783 9/27/2024 139811 SRF CONSULTING GROUP 2,320.06 FEASIBILITY STUDY 474361 118540044 3262.6235 2019106R CONSULTANT SERVICES TIF DOWNTOWN REDEVELOPMENT 2,320.06 32784 9/2712024 145118 STEEL TOE BREWING,LLC _138.00 BEER#1 00051551 474561 57052 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 138.00 32785 9/27/2024 154863 TALKING WATERS BREWING CO LLC 275.00 BEER#3 00052663 474562 4380 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 275.00 32786 9/27/2024 101587 TWIN CITY WATER CLINIC INC 550.00 WATER TESTING 474399 20994 2027.6810 2024101R CONSTRUCTION IN PROGRESS ROAD ESCROW 550.00 32787 9/27/2024 100496 VAN PAPER CO 371.81 BAGS#1 00008795 474563 84583 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 3.72- DISCT#1 00008795 474564 84583 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 368.09 32788 9/27/2024 158620 VENN BREWING COMPANY 347.00 BEER#1 00052964 474565 7081 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 500.00 THC/CBD#1 00052964 474566 7081 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 847.00 32789 9/27/2024 100834 VERSATILE VEHICLES INC 1,650.00 RENTAL CARTS(6) 474396 127424 2260.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP MERCH SALES 1,650.00 32790 9/27/2024 154455 WILD MIND ARTISAN ALES 140.00 THC/CBD#1 00052611 474567 947 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 140.00 320955 9/25/2024 162482 PANERA LLC 1,616.65 PANERA BREAD-ESCROW REFUND 474590 20240919 4501.5078 2018168G ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 1,616.65 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320956 9/25/2024 153409 56 BREWING LLC Continued... 146.00 BEER#1 00052517 474331 5627131 5015 6530 BEER LIQUOR#1 STOCK PURCHASES 53.00 BEER#2 00052517 474333 5627132 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 144.00 BEER#2 00052517 474332 5627133 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 343.00 320957 9/25/2024 162479 ACTION FENCE INC 103,794.15 POLICE OPERATIONS GARGE-PMT#1 474583 20240831 POL 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 103,794.15 320958 9125/2024 100023 ANDERSEN INC,EARL F 685.10 MEDIAN SIGN TELESPAR HARDWARE 474407 1374381N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 685.10 320959 9/25/2024 125174 ARTISAN BEER COMPANY 978.90 BEER#1 00047806 474335 3709136 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 355.25 BEER#2 00047806 474339 3709137 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 92.25 THC/CBD#2 00047806 474340 3709138 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 1,142.95 BEER#3 00047806 474342 3709139 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 36.90 TAX#3 00047806 474343 3709140 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 291.00 THC/CBD#3 00047806 474345 3709141 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 609.00 BEER#1 00047806 474336 3710675 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 781.50 THC#1 00047806 474337 3710676 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 862.45 BEER#2 00047806 474341 3710677 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,289.65 BEER#3 00047806 474346 3710678 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 27.70 TAX#3 00047806 474347 3710679 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 519.80 BEER#1 00047806 474338 3712434 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 373.20 BEER#3 00047806 474348 3712436 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 36.90 TAX#3 00047806 474344 3712437 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7,397.45 320960 9/25/2024 100020 AWWA 4,374.00 AWWAANNUAL MEMBERSHIP DUES 474404 SO184217 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 4,374.00 320961 9/25/2024 162481 BLAKEBOROUGH HARDSCAPES 45,600.00 POLICE OPERATIONS GARGE-PMT#1 474584 20240831 POL 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 45,600.00 320962 9/25/2024 159111 BRAU BROTHERS BREWING CO 60.00 BEER#1 00052993 474351 331762 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320962 9/25/2024 159111 BRAU BROTHERS BREWING CO Continued... 60.00 320963 9/25/2024 100072 BRAUN INTERTEC CORPORATION 3,670.25 MATERIALS TESTING 474400 B397677 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 3,268.25 MATERIALS TESTING 474358 B398151 2027.6235 2024101R CONSULTANT SERVICES ROAD ESCROW 4,432.75 MATERIALS TESTING 474398 B398800 2027.6235 2024104R CONSULTANT SERVICES ROAD ESCROW 11,371.25 320964 9125/2024 100296 BREAKTHRU BEVERAGE MIN-BEER 5,451.40 BEER#2 00000105 474437 117179557 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 13,066.90 BEER#3 00000105 474452 117391833 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 161.85 TAX#2 00000105 474439 117391835 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 10,926.30 BEER#2 00000105 474440 117391836 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 21,522.42 BEER#1 00000105 474414 117391837 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 282.70 TAX#3 00000105 474454 117514555 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 11,788.05 BEER#3 00000105 474455 117514556 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 470.00 LIQ#3 00000105 474456 117514557 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 9,564.35 BEER#2 00000105 474443 117514558 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 189.60 TAX#2 00000105 474444 117514559 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 17,724.10 BEER#1 00000105 474417 117514560 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 290.25 TAX#1 00000105 474419 117514561 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 235.00 BEER#1 00000105 474420 117514562 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30 00- CMBEER#1 00000105 474421 117514562 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 373.00 BEER#1 00000105 474418 117515719 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,107.00 BEER#3 00000105 474457 117516160 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 140.35 BEER#2 00000105 474445 117516163 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,230.00 BEER#1 00000105 474422 117516168 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 58.80 TAX#2 00000105 474447 117616440 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 4,417.20 BEER#3 00000105 474458 117616540 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 390.35 TAX#3 00000105 474459 117616541 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 705.00 LIQ#3 00000105 474460 117616542 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13,878.82 BEER#1 00000105 474424 117616641 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 819.00- CMBEER#1 00000105 474425 117616641 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 435 05 TAX#1 00000105 474426 117616642 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 182.00 BEER#1 00000105 474431 117723035 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.00- CMBEER#1 00000105 474432 117723035 5015 6530 BEER LIQUOR#1 STOCK PURCHASES 166.20 TAX#3 00000105 474462 117725346 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 472.50 LIQ#3 00000105 474463 117725348 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20,915.22 BEER#1 00000105 474433 117725350 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 155.85- CMBEER#1 00000105 474434 117725350 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320964 9/25/2024 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 1,216.90 LIQ#1 00000105 474435 117725351 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 244.40 TAX#1 00000105 474436 117725352 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 864.00 LIQ#3 00000105 474464 117725514 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 114.10- CMBEER#2 00000105 474438 412626745 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.80- CMBEER#1 00000105 474415 412659567 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 134.40- CMBEER#3 00000105 474453 412667779 5085 6530 BEER LIQUOR#3 STOCK PURCHASES 128.00- CMBEER#2 00000105 474441 412667781 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 62.40- CMBEER#2 00000105 474442 412667783 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 284.80- CMBEER#1 00000105 474416 412667785 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 32.30- CMBEER#2 00000105 474446 412686401 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 30.00- CMBEER#1 00000105 474423 412690288 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 182.90- CMBEER#3 00000105 474461 412706518 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 81.00- CMBEER#2 00000105 474448 412706519 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.80- CMBEER#2 00000105 474449 412706520 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 8.45- CMBEER#2 00000105 474450 412706521 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7.20- CMBEER#2 00000105 474451 412706522 5055 6530 BEER LIQUOR#2 STOCK PURCHASES 297.60- CMBEER#1 00000105 474427 412706523 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 61.60- CMTAX#1 00000105 474428 412706524 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 15.38- CMBEER#1 00000105 474429 412706525 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 182.00- CMBEER#1 00000105 474430 412708734 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 161.50- CMBEER#3 00000105 474465 412735187 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 135,625.63 320965 9/25/2024 144930 CANON 49.94 COPIER LEASE 474600 35176019 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 49.94 320966 9/25/2024 162478 CENTERPOINT ENERGY 395.00 BOILER CERTIFICATION-OLSON 474503 20240919 1060.6275 SCHOOLS/CONFERENCES/EXP LOCAL MUNICIPAL BLDG&GROUNDS MNTC 395.00 320967 9/25/2024 100282 CINTAS CORPORATION .82- IA1 SALES TAX ADJUST 474310 4204624943 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE .82 IA1 SALES TAX ADJUST 474310 4204624943 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 10.90 AVSA ENTRANCE MATS 474310 4204624943 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 7.33 PARKS COVERALLS 474305 4204771809 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 9.97 SHOP COVERALLS 474305 4204771809 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 44.03 STREETS COVERALLS 474305 4204771809 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT .62- IA2 SALES TAX ADJUST 474309 4204941388 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES .62 IA2 SALES TAX ADJUST 474309 4204941388 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320967 9/25/2024 100282 CINTAS CORPORATION Continued... 8.30 HAYES ENTRANCE MATS 474309 4204941388 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES 61.98 CH RUG SVC 474594 4205655179 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 142.51 320968 9/25/2024 113504 CINTAS FIRST AID&SAFETY 64.84 SAFETY SUPPLIES 474318 5230016309 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 64.84 320969 9/25/2024 130960 COLDSPRING GRANITE COMPANY 377.00 NICHE PLAQUE-SCIAMANDA 474602 RI2274878 5605.6325 COLUMBARIUM CEMETERY 377.00 320970 9/25/2024 162480 CONSTELLATION COFFEE 1,082.19 CONST COFFEE ESCROW REFUND 474591 20240918 4501.5078 2023153L ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 1,082.19 320971 9/2512024 100510 CORE&MAIN 1,046.62 GATE VALVE REPLACEMENT PARTS 474326 V601316 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 1,046.62 320972 9/25/2024 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES 474596 116546 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 2,250.00 320973 9/25/2024 100139 DAKOTA COUNTY LICENSE CENTER 28.00 FIRE TITLE'25 EXPLORER-#4976 474593 20240918 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 28.00 320974 9/2512024 159121 DANGEROUS MAN BREWING CO 677.50 THC#3 00052995 474479 5135 5085,6515 THC/CBD LIQUOR#3 STOCK PURCHASES 338.00 BEER#3 00052995 474480 5135 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 705.00 THC/CBD#2 00052995 474478 5170 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 1,720.50 320975 9/25/2024 161213 DUAL CITIZEN BREWING COMPANY 268.00 BEER#1 00053025 474481 3447 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 268.00 320976 9/25/2024 152830 DVS RENEWAL 15.25 POL TAB RENEWAL-#944 474504 20240923 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320976 9/25/2024 152830 DVS RENEWAL Continued... 15.25 POLTAB RENEWAL-#945 474504 20240923 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 15.25 POLTAB RENEWAL-#946 474504 20240923 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 15.25 POL TAB RENEWAL-#948 474504 20240923 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 61.00 320977 9/25/2024 100151 EAGAN,CITY OF 15,931.52 SAN SEWER 3RD QTR 2024 474409 20240916 5365.6318 BURNSVILLE/EAGAN SWR REIMBURSESEWER MGMT/REPORTS/DATA ENTRY 15,931.52 320978 9/25/2024 157140 ELM CREEK BREWING COMPANY 155.00 BEER#2 00052850 474482 7117 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 155.00 320979 9/25/2024 160898 EMERALD ELEMENTS 75.00 THC/CBD#1 00053001 474483 2049 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 2,310.00 THC/CBD#3 00053001 474484 2050 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 2,385.00 320980 9/25/2024 162483 ENVISION GLASS INC 13,775.00 POLICE OPERATIONS GARGE-PMT#1 474585 20240831 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 13,775.00 320981 9/25/2024 158230 FALLING KNIFE BREWING CO 400.00 THC#3 00052916 474487 15906 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 400.00 THC#1 00052916 474485 15919 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 240.00 THC#1 00052916 474486 16022 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,040.00 320982 9/25/2024 162485 FRONTIER FIRE PROTECTION 5,586.00 POLICE OPERATIONS GARGE-PMT#1 474586 20240831POL 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024ACAPITAL PROJECTS CIP EXP 5,586.00 320983 9/25/2024 102694 GERTENS 264.60- GOLF USE TAX 474403 22164112 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 264.60 GOLF USE TAX 474403 22164112 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 3,848.82 CHEMICALS 474403 22164112 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 3,848.82 320984 9/25/2024 161157 GLOBAL RESERVE LLC 900.00 THC/CBD#3 00053020 474490 11499 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320984 9/25/2024 161157 GLOBAL RESERVE LLC Continued... 718 00 THC/CBD#3 00053020 474491 11534 5085.6515 THCICBD LIQUOR#3 STOCK PURCHASES 450.00 THC/CBD#2 00053020 474489 11656 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 1,960.00 THC/CBD#1 00053020 474488 11707 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 4,028.00 320985 9/25/2024 100206 GOODWIN,THOMAS C 115.91 1/12-6/20 MILEAGE-GOODWIN 474592 20240628 1005.6277 MILEAGE/AUTO ALLOWANCE MAYOR/CITY COUNCIL 115.91 320986 9/25/2024 101328 GOVCONNECTION INC 33 02- LIQ USE TAX 474363 75669000 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 33.02 LIQ USE TAX 474363 75669000 5005.6210 OFFICE SUPPLIES LIQUOR GENERAL OPERATIONS 480.33 LASERJET PRINTER 474363 75669000 5005.6210 OFFICE SUPPLIES LIQUOR GENERAL OPERATIONS 35.69 LABEL MAKER TAPES 474502 75693132 1030.6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 316.98 SURGE SUPPRESSORS 474320 75694084 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 833.00 320987 9/25/2024 100216 GRAFIX SHOPPE 355.00 LOGOS FOR TABLE AND LECTERNS 474501 159300 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 355.00 320988 9/25/2024 100314 GREAT LAKES COCA-COLA DISTRIBU 951.40 TAX#3 00000122 474493 43241791022 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 593.32 TAX#1 00000122 474492 43307500020 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,544.72 320989 9/25/2024 100231 HOHENSTEINS INC 1,450.40 BEER#1 00005574 474508 748717 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 271.80 THC#3 00005574 474513 748719 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 686.50 BEER#2 00005574 474512 751220 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,818.00 THC#3 00005574 474514 751221 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 765.25 BEER#3 00005574 474515 751221 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 235.80 TAX#3 00005574 474516 751221 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,254.50 BEER#1 00005574 474509 751276 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 741.15 BEER#3 00005574 474517 753461 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 82.00 TAX#3 00005574 474518 753461 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 747.05 BEER#1 00005574 474510 753482 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.00 TAX#1 00005574 474511 753482 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 9,079.45 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320990 9/25/2024 128972 HOISINGTON KOEGLER GROUP INC Continued... 2,790.00 PROF SERVICES AUG 2024 474570 0230708 2302.6235 PR230064 CONSULTANT SERVICES PARKS REF-GENERAL UNASSIGNED 2,790.00 320991 9/25/2024 103314 INNOVATIVE OFFICE SOLUTIONS 29.22 CARPET STAIN REMOVER 474322 IN4636763 1920.6229 GENERAL SUPPLIES SENIOR CENTER 29.22 320992 9/25/2024 158334 INSIGHT BREWING CO 525.00 THC#2 00052942 474526 18071 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 1,395.00 THC#1 00052942 474521 18072 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 49.23 BEER#1 00052942 474522 18072 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 525.00 THC#1 00052942 474523 18254 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 106.05 BEER#3 00052942, 474527 18255 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,196.00 THC#1 00052942 474524 18256 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 69.20 BEER#1 00052942 474525 18256 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,865.48 320993 9/25/2024 144639 IRRIGATION DOCTOR 1,671.70 RPL IRRIG CONTRL HEAD&RAINS 474401 50677 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,671.70 320994 9/25/2024 100281 LEAGUE OF MN CITIES 12,400.00 LMC MEMBER DUES-SEPT-DEC 474397 411136 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 12,400.00 320995 9/25/2024 161278 LEXISNEXIS RISK SOLUTIONS FL INC 800.00 LEXIS NEXIS ANNUAL 474574 704229920240831 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 800.00 320996 9/2512024 101616 LMC INSURANCE TRUST 850.00 CLAIM GL380559-TIEN TWU 474392 9181 7205.6399 OTHER CHARGES INSURANCE CLAIMS 803.24 CLAIM GL379860-BEN CHRISTENSEN 474572 9190 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,653.24 320997 9/25/2024 116371 LOFFLER COMPANIES INC(CONT I 56.53 WIDE FORMAT PRINTER SUPPLIES 474599 4784157A 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 56.53 320998 9/25/2024 100309 MENARDS 56.99 AVCC FAUCET FOR ACTIVITY ROOM 474303 79099 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320998 9/25/2024 100309 MENARDS Continued... 59.99 AVCC FAUCET FOR ACTIVITY ROOM 474304 79443 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 110.99 ARENA BOARDS TOOLS 474307 79845 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 77.59 BUILDING REPAIR SUPPLIES 474598 80184 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 305.56 320999 9/25/2024 158909 MID CENTRAL DOOR 1,366.32 FIRE STN RECONFIG-PMT#8 474494 20240830 4432.6810 2021170G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 1,366.32 321000 9/25/2024 161423 MIDWEST MACHINERY CO 115.29 HYD&TRANS OIL#203 474312 10200474 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 115.29 321001 9/25/2024 125541 MINNESOTA ROADWAYS CO 34,980.00 CITY COST FOR VMS N ENTRANCE 474597 9415A 2367.6735 PR230036 CAPITAL OUTLAY-OTHER IMPROVEME VALLEY MIDDLE PARK 34,980.00 321002 9/25/2024 100995 NAPAAUTO PARTS 5.26 OIL FILTER 474315 5763942650 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 6.29 FUEL FILTER#4981 474316 5763942651 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 12.80 OIL FILTER#4981 474317 5763942678 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 189.11 BLOWER MOTOR&RESISTOR#337 474314 5763942843 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 11.21 OIL FILTER#203 474313 5763943156 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 224.67 321003 9/25/2024 101199 NCPERS MINNESOTA 400.00 NCPERS OCTOBER 2024 474507 314900102024 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 400.00 321004 912512024 158927 NORTH METRO COMPANIES LLC 22,370.84 FIRE STN RECONFIG-PMT#5 474497 20240831 4432.6810 2021170G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 22,370.84 321005 9/25/2024 101156 NORTHLAND CONCRETE&MASONRY CO 36,100.00 POLICE OPERATIONS GARGE-PMT#2 474588 20240831 POL 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 36,100.00 321006 9/25/2024 152597 OLD WORLD BEER 475.00 BEER#2 00052433 474545 10626 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 267.00 BEER#2 00052433 474546 10629 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 321006 9/25/2024 152597 OLD WORLD BEER Continued... 742.00 321007 9/25/2024 156005 PREMIER ELECTRIC 157,605.00 SANITARY LIFT STATION 7 PAY#1 474413 20240628 5390.6735 2021180S CAPITAL OUTLAY-OTHER IMPROVEME SWR EQUIPNEHICLE MISC MNTC/RP 8,726.00 SANITARY LIFT STATION 7 FINAL 474410 20240828 5390.6735 2021180S CAPITAL OUTLAY-OTHER IMPROVEME SWR EQUIPNEHICLE MISC MNTC/RP 166,331.00 321008 9/25/2024 143336 PREMIER LOCATING INC 847.61 PREMIER LOCATES 8/16-8/31 474406 42744 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 847.61 321009 9/25/2024 153484 PRYES BREWING COMPANY LLC 422.00 BEER#1 00052530 474547 83641 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 422.00 321010 9/25/2024 162457 PURE BREATHING SOLUTIONS INC 53.13 PERMIT APPLICATION REFUND 474321 20240909 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 53.13 321011 9/25/2024 162486 PWS INC 228,046.31 POLICE OPERATIONS GARGE-PMT#1 474587 20240831POL 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 228,046.31 321012 9/25/2024 151673 RACHEL CONTRACTING,INC. 71,250.00 POLICE OPERATIONS GARGE-PMT#3 474578 20240831POL 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 71,250.00 321013 9/25/2024 134652 RECOVERY SYSTEMS COMPANY INC 238.87 BALER WIRE 473763 8192024 5095.6215 EQUIPMENT-PARTS LIQUOR#3 OPERATIONS 238.87 321014 9/25/2024 149126 RED BULL DISTRIBUTION COMPANY 453.13 TAX#1 00052064 474548 5012977151 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 453.13 321015 9/25/2024 147331 RJ MECHANICAL 2,850.00 POLICE OPERATIONS GARGE-PMT#1 474579 20240831POL 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 2,850.00 321016 9/2512024 101189 RJM CONSTRUCTION R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 321016 9/25/2024 101189 RJM CONSTRUCTION Continued... 91,521.43 POLICE OPERATIONS GARGE-PMT#3 474582 20240831 POL 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 91,521.43 321017 9/25/2024 100432 SEH ENGINEERS 12,396.68 CONSTRUCTION ADMIN 474360 467899 2027.6235 2024101R CONSULTANT SERVICES ROAD ESCROW 1,597.88 CONSTRUCTION ADMIN 474359 472835 2027.6235 2023107R CONSULTANT SERVICES ROAD ESCROW 13,994.56 321018 9125/2024 162434 SHEPPARD,HOWARD 655.04 RETURN SEIZED FUNDS 23006062 474506 20240913A 2062.6399 OTHER CHARGES POLICE CRIME 655.04 321019 9/2512024 118355 SHI INTERNATIONAL CORP 123.92 TELEPHONY HEADSET 474319 B18782011 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 123.92 321020 9/25/2024 148739 SOCIABLE CIDER WERKS 276.00 THC/CBD#2 00052003 474559 6523 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 276.00 321021 9/25/2024 140021 ST PAUL,CITY OF 2,700.00 WOMEN'S FIREARMS CLASS 474580 IN59730 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 2,700.00 321022 9/25/2024 154027 STEGORA,RYAN 500.00 NRMP-4960 120TH ST W 474499 20240905 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 500.00 321023 9/25/2024 158482 THOMSEN CONSTRUCTION SERVICES 11,689.00 FIRE STN RECONFIG-PMT#8 474411 20240730 4432.6810 2021170G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 11,689.00 321024 9125/2024 118033 TREE TRUST 4,319.15 TREE TRUST LANDSCAPE SUPPLIES 474395 240714 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 7,000.00 TREE TRUST 474395 240714 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 11,319.15 321025 9/25/2024 116763 TWIN CITY SEED CO 450.00 ASH TREE REST.EROSION CONTRO 474408 59221 4933.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME EAB REMOVALS 450.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 321025 9/25/2024 116763 TWIN CITY SEED CO Continued... 321026 9/25/2024 100493 VALLEY BUICK GMC INC 2,862.85 235 BODY DAM RPR 474402 100670 7205.6399 OTHER CHARGES INSURANCE CLAIMS 2,862.85 321027 9/25/2024 100631 VERIZON WIRELESS 40.01 CODE WIRELESS DATA 474505 9973107937 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 41.63 CODE CELL PHONES SEPT 474505 9973107937 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 41.63 SHOP CELL PHONES SEPT 474505 9973107937 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 41.63 PK CELL PHONES SEPT 474505 9973107937 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 41.63 HCSC CELL PHONES SEPT 474505 9973107937 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 55.85 ADMIN CELL PHONES SEPT 474505 9973107937 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 62.38 INSP CELL PHONES SEPT 474505 9973107937 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 73.29 FIRE WIRELESS DATA 474505 9973107937 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 80.02 PK WIRELESS DATA 474505 9973107937 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 80.02 IT WIRELESS DATA 474505 9973107937 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 83.26 STR CELL PHONES SEPT 474505 9973107937 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 160.04 INSP WIRELESS DATA 474505 9973107937 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 218.07 REC CELL PHONES SEPT 474505 9973107937 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 240.08 ENG WIRELESS DATA 474505 9973107937 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 REC WIRELESS DATA 474505 9973107937 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 400.10 POL WIRELESS DATA 474505 9973107937 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 760.19 STR WIRELESS DATA 474505 9973107937 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 150.06 GOLF WIRELESS DATA 474505 9973107937 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.81 UTIL ON-CALL CELL PHONES SEPT 474505 9973107937 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 20.82 UTIL ON-CALL CELL PHONES SEPT 474505 9973107937 5305.6237 TELEPHONE/PAGERS WATER MGMTIREPORT/DATA ENTRY 83.26 UTIL CELL PHONES SEPT 474505 9973107937 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 83.26 UTIL CELL PHONES SEPT 474505 9973107937 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 860.22 UTIL WIRELESS DATA 474505 9973107937 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 40.01 STORM WIRELESS DATA 474505 9973107937 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPRISUMPS 124.89 STORM CELL PHONES SEPT 474505 9973107937 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 4,203.26 321028 9125/2024 162371 WELLS CONCRETE MN 180,008.15 POLICE OPERATIONS GARGE-PMT#2 474589 20240831 POL 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 180,008.15 20240855 8/12/2024 120679 U S BANK P CARD 150.00 CPP RECERTIFICATION JH 474370 240095842183006 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 81108961 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240855 8/12/2024 120679 U S BANK P CARD Continued... Supplier 159164 PAYROLLORG(PCARD) 15.99 SPARTAN CAMERA 473878 240113442100000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 68663389 Supplier 155691 SPARTAN CAMERA(PCARD) 362.00 LIFT BATTERY 474368 240113442120000 1930.6215 EQUIPMENT-PARTS REDWOOD CC 71437324 Supplier 162298 ABLEREC.COM(PCARD) 325.00 MN CRIME PREVEN-WALKER-WALTER 474613 240113442140000 1275.6276 SCHOOLS/CONFERENCES/EXP OTHERPOL COMMUN OUTREACH/CRIME PRE\ 95776234 Supplier 157877 MN CRIME PREV ASSOC(PCARD) 531.27 MWOA CNF GRAND RAPIDS SKOK LOD 473876 240133942090059 5365.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER MGMT/REPORTS/DATA ENTRY 36449818 531.27 MWOA CNF GRAND RAPIDS ZIMMERMA 473877 240133942090059 5365.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER MGMT/REPORTS/DATA ENTRY 36449875 Supplier 157794 TIMBER LAKE LODGE&HOTEL(PCARD) 8.95- UTIL SALES TAX ADJUST 474375 240133942190012 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 71061209 8.95 UTIL SALES TAX ADJUST 474375 240133942190012 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 71061209 118.95 SEED FOR LIFT 2 REPAIR 474375 240133942190012 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 71061209 Supplier 159167 AGASSIZ SEED&SUPPLY(PCARD) 87.46 BUILDING INSP LUNCH TRAIN 474372 240133942210016 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 84126884 Supplier 148111 RASCALS CATERING(PCARD) 80.39 LUNDBERG HOLSTER SYSTEM 474616 240362942167424 1272.6281 UNIFORM/CLOTHING ALLOWANCE POLICE DAK CTY MAAG TEAM 93499309 Supplier 155772 OPTICSPLANET(PCARD) 10.55- POL SALES TAX ADJUST 474624 240544942200170 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 21892631 10.55 POL SALES TAX ADJUST 474624 240544942200170 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 21892631 140.54 BERGIL BARK COLLAR 474624 240544942200170 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 21892631 Supplier 151799 ECOLLARTECH(PCARD) 61.96 TIRE REPAIR 474614 240552242150469 1610 6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 90477642 Supplier 162108 SUPERIOR SERVICE CENTER(PCARD) 50.14 RAIN SUIT 474371 240552342210528 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page 25 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240855 8112/2024 120679 U S BANK P CARD Continued... 29937666 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 162.06 STAFF UNIFORMS 473875 240646642090000 1930.6281 UNIFORM/CLOTHING ALLOWANCE REDWOOD CC 00240825 Supplier 132442 SWIMOUTLET.COM(PCARD) 6.91 NON-OXY FUEL FOR 4995 474390 241374642130015 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 14632475 Supplier 145769 SPEEDWAY(PCARD) 15.56 FOOD 474377 241640742130910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 17703702 9.75 LIMES 474378 241640742140910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16109835 4.64- GOLF SALES TAX ADJUST 474379 241640742160910 2270 6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 17314523 4.64 GOLF SALES TAX ADJUST 474379 241640742160910 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 17314523 77.40 SODA FOR PARTY 474379 241640742160910 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 17314523 Supplier 100463 TARGET STORES(PCARD) 26.44 FREIGHT ON RESALE 474621 241640742187416 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 65308478 Supplier 143773 FEDEX OFFICE(PCARD) 3.16 SCIENCE NATURE CAMP 474387 241640742190910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07101564 32.98 GREAT OUTDOORS CAMP 474387 241640742190910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07101564 9.76 FOOD 474380 241640742210910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 17104596 Supplier 100463 TARGET STORES(PCARD) 30.76 PS GENERAL 474388 242263842133600 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 81237742 Supplier 102101 WAL-MART(PCARD) 83.64 JERRY'S RETIREMENT LUNCH 474384 242263842160013 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 44021393 Supplier 149714 SAMS CLUB(PCARD) 125.00 WEBSITE 474381 242390042159000 2205.6239 PRINTING GOLF MANAGEMENT 13609364 Supplier 158331 TWIN CITIES GOLF ORGANIZATION(PCARD) 385.00 PARRUCCI AFO CERTIFICATION 474385 242476042183006 1940.6275 SCHOOLS/CONFERENCES/EXP LOCAL AQUATIC SWIM CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page 26 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240855 8/12/2024 120679 U S BANK P CARD Continued... 73908533 Supplier 156532 HORIZON COMMERCIAL POOL(PCARD) 94.23- FRAUD CREDIT 473870 242697941970009 1500.6399 OTHER CHARGES PW MANAGEMENT 50603644A Supplier 137112 JIMMY JOHNS(PCARD) 15.60 MOVIE CAMP 474386 244273342117302 1825 6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 56981833 Supplier 148071 CUB FOODS(PCARD) 6,793.20 REPLACEMENT DEHUMIDIFIERS 474608 244280642143008 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 61104079 Supplier 162299 GREENHOUSE MEGASTORE(PCARD) 19.82 VEHICLE REPAIR 474383 244310542150202 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 06368545 Supplier 148110 O'REILLY AUTO(PCARD) 4.62- POL SALES TAX ADJUST 474604 244356542100102 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 80001169 4.62 POL SALES TAX ADJUST 474604 244356542100102 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 80001169 61.41 NEW CSO NAME TAGS 474604 244356542100102 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 80001169 Supplier 100190 GALLS,LLC(PCARD) .81- POL SALES TAX ADJUST 474607 244450042140009 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 76367240 .81 POL SALES TAX ADJUST 474607 244450042140009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 76367240 60.81 NTU CHALK ART PRIZE 474607 244450042140009 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 76367240 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 59.98 FOLDING TABLE FOR EVENTS 474615 244450042164002 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 32393188 Supplier 149714 SAMS CLUB(PCARD) 88.33 FOOD 474382 244450042214002 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 22801565 Supplier 102101 WAL-MART(PCARD) 200.00 LE WOMEN GRAPPLING GROUP 474620 244921642180000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 26981123 52.50 INSTRUCTOR UNIFORMS 474619 244921642180000 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 27006326 Supplier 161722 RIOJITSU(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240855 8/12/2024 120679 U S BANK P CARD Continued... 5.00 DRONE REGISTRATION 474389 244921642180000 2012.6280 DUES&SUBSCRIPTIONS CABLE TV JOINT POWERS 38416019 Supplier 159138 GDIT FAA(PCARD) 37.21 PS REG FEE PURCHASE 473872 244939842090120 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07690210 Supplier 154270 LAKESHORE LEARNING(PCARD) 17.95 MUSIC SERVICE AUGUST 474367 244939842190151 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 26071350 17.95 MUSIC SERVICE AUGUST 474367 244939842190151 1930.6280 DUES&SUBSCRIPTIONS REDWOOD CC 26071350 Supplier 152492 CLOUD COVER MUSIC(PCARD) .57- REC SALES TAX ADJUST 474605 246921642121051 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 96725400 .57 REC SALES TAX ADJUST 474605 246921642121051 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96725400 7.56 TABLE RECHARGEABLE GENERATOR 474605 246921642121051 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 96725400 Supplier 141974 SAVERS(PCARD) 42.16 WSJ ONLINE SUBSCRIPTION 474364 246921642151075 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 82869286 Supplier 161081 WALL ST JOURNAL(PCARD) 258.47 SHELVES FOR STORAGE ROOM 474391 246921642161089 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 82500710 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 5.48- UTIL SALES TAX ADJUST 474623 246921642191016 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 88449008 5.48 UTIL SALES TAX ADJUST 474623 246921642191016 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 88449008 72.96 REPLACEMENT COVERALLS 474623 246921642191016 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 88449008 3.78- UTIL SALES TAX ADJUST 474376 246921642201025 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 47768197 3.78 UTIL SALES TAX ADJUST 474376 246921642201025 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 47768197 50.18 LIFT 1 REPAIR DRILL BITS 474376 246921642201025 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 47768197 Supplier 140339 AMAZON.COM(PCARD) 868.00 GM SCAN TOOL SUBSCRIPTION 474625 246921642201026 1530.6308 SOFTWARE SUBSCRIPTIONS FLEET&BUILDINGS-CMF 54757512 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240855 8/12/2024 120679 U S BANK P CARD Continued... 147392 AC DELCO TDS(PCARD) 111.59 LAND LINE 474366 246921642211033 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 24529066 Supplier 155769 FRONTIER ONLINE(PCARD) 60.00 SAFETY PICNIC PRIZES-GIFT CRDS 474369 247330942200089 1020.6399 OTHER CHARGES HUMAN RESOURCES 18133301 Supplier 154448 JERSEY MIKES(PCARD) 75.00 EMAIL ADVERTISING 474612 247933842140012 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 04274079 Supplier 141272 MAILCHIMP(PCARD) 99.00 ECOMMERCE SERVICE FEE 474609 247933842140022 5025.6351 VISA/BANK CHARGES LIQUOR#1 OPERATIONS 39008086 99.00 ECOMMERCE SERVICE FEE 474610 247933842140022 5065.6351 VISA/BANK CHARGES LIQUOR#2 OPERATIONS 39199083 99.00 ECOMMERCE SERVICE FEE 474611 247933842140022 5095.6351 VISA/BANK CHARGES LIQUOR#3 OPERATIONS 46344086 Supplier 161058 CH SERVICEPAYMENT(PCARD) 420.00 CIT UNIFORM PINS 474606 248291342123007 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 54880957 Supplier 148901 THE EMBLEM AUTHORITY(PCARD) 16.00 MWOA CONF-GRAND RAPIDS-SKOK 473873 249414442090056 5365.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER MGMT/REPORTS/DATA ENTRY 36146862 Supplier 156147 BURGER KING(PCARD) 284.00 ONLINE ADVERTISING 474365 249416842190218 2205.6239 PRINTING GOLF MANAGEMENT 84962271 Supplier 148969 HIBU INC(PCARD) 36.30 NON OXY FUEL 473871 249430042080254 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 31656551 Supplier 103023 KWIK TRIP INC(PCARD) 47.97 FUEL FOR UNIT#410 TRAINING 473874 249430042090257 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 01129619 Supplier 150905 CENEX(PCARD) 19.10 MOWER FUEL 474373 249430042190318 5320.6212 MOTOR FUELS/OILS WATER WELUBOOSTER STN MNT/RPR 93304364 Supplier 103023 KWIK TRIP INC(PCARD) 2.40- UTIL SALES TAX ADJUST 474374 249430142190101 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 97345124 2.40 UTIL SALES TAX ADJUST 474374 249430142190101 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 97345124 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/25/2024 10:02:34 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 8/12/2024 -- 9/27/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240855 8/12/2024 120679 U S BANK P CARD Continued... 31.94 REPL SPANNER WRENCH 474374 249430142190101 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 97345124 10.48 TOOLS PUPPET WAGON 474622 249430142200101 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 97457009 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 5.93- 50%REFUND 474617 746921642181007 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 77368190 5.93- 50%REFUND 474618 746921642181007 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 77368943 Supplier 102101 WAL-MART(PCARD) 13,455.77 20240929 9/16/2024 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,228.31 DENTAL CLAIMS 9/5-9/11/24 474568 20240911 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,228.31 20240930 9112/2024 142866 HEALTHPARTNERS 6.25- N AHRENS CANCEL DENTAL COVERAG 474569 20241001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.25- J JACOBS CANCEL DENTAL COVERAG 474569 20241001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.25 C SCIPIONI NEW HIRE DENTAL COV 474569 20241001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.25 C ESPINOZA NEW HIRE DENTAL COV 474569 20241001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,475.00 DENTAL 474569 20241001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,999.50- J JACOBS CANCEL MEDICAL COVERA 474569 20241001 9000 2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 848.00- N AHRENS CANCEL MEDICAL COVERA 474569 20241001 9000 2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 971.50 C SCIPIONI NEW HIRE MEDICAL CO 474569 20241001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,793.00 C ESPINOZA NEW HIRE MEDICAL CO 474569 20241001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 274,686.00 MEDICAL 474569 20241001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 276,078.00 2,433,951.40 Grand Total Payment Instrument Totals Checks 1,287,696.51 EFT Payments 292,762.08 A/P ACH Payment 853,492.81 Total Payments 2,433,951.40 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/25/2024 10:02:40 Note: Payment amount may not reflect the actual amount due to data sequencing andlor data selection. Council Check Summary Page- 1 8/12/2024 - 9/27/2024 Company Amount 01000 GENERAL FUND 106,181.24 02010 CABLE TV RESERVE FUND 54.94 02015 PARK DEDICATION FUND 34,875.00 02025 ROAD ESCROW FUND 580,905.76 02060 POLICE CRIME FUND 655.04 02090 PARTNERS IN EDUCATION 2,714.48 02095 CENTRAL VILLAGE PARKING LOT 64.10 02110 CARES ACT 2020 710.89 02200 VALLEYWOOD GOLF FUND 6,285.12 02300 PARKS REFERENDUM FUND 45,923.58 03260 TIF DOWNTOWN REDEVELOPMENT 2,320.06 04420 '21 FACILITIES CIP 4,283.72 04430 2024A CAPITAL PROJECT CIP FUND 859,611.62 04500 CONSTRUCTION PROJECTS 2,698.84 04900 PHYSICAL IMPROVEMENTS ESCROW F 500.00 04930 FUTURE CAPITAL PROJECTS 450.00 05000 LIQUOR FUND 198,665.32 05200 ARENA FUND 7,662.65 05300 WATER&SEWER FUND 245,376.10 05500 STORM DRAINAGE UTILITY FUND 6,962.68 05600 CEMETERY FUND LEVEL PROGRAM 4,072.15 05800 STREET LIGHT UTIL FUND 38,295.71 07100 INSURANCE TRUST DENTAL FUND 4,703.31 07200 RISK MANAGEMENT/INSURANCE FUND 4,976.09 09000 PAYROLL CLEARING FUND 275,003.00 Report Totals 2,433,951.40 • ITEM: 5.A. • •• ••• ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Regular Agenda Description: 2024 Special Assessment Roll No. 695, $168,058.17 - Delinquent Utilities Staff Contact: Department/ Division: Joe Rotz,Assistant Finance Director Finance Department ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution levying 2024 Special Assessment Roll No. 695, delinquent utility charges, in the amount of$168,058.17, minus any prepayments. SUMMARY: Attached are the public hearing documents for the 2024 Special Assessment Roll No. 695 for delinquent utility account charges. In addition to water and sewer charges, the utility account may also include charges for mowing and/or snow removal. The Council is asked to hold the public hearing and then consider the adoption of the resolution levying the special assessments. BACKGROUND: The process followed is to complete a certification process of delinquent accounts twice per year. This twice-per-year process is unusual for metro area cities, but protects the City by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by properties changing hands or property owners filing bankruptcy. The certification process also serves as the City's collection process. The fall certification process started with 767 letters being sent July 30, 2024, to all customers who had a delinquent balance, notifying them that if the account was not paid by August 22, 2024, the delinquent amounts would be included in the certification process for collection. Once this payment deadline passed, a list of 443 remaining unpaid delinquent accounts was prepared on August 28, 2024, and is included for the certification process. Following the Council calling for a public hearing, a certification letter was sent to the delinquent accounts notifying them of the public hearing and the proposed certification amount. Following the public hearing on October 10, 2024, and Council adoption of an assessment roll, property owners will have 30 days to pay at City offices prior to the list being certified to Dakota County for collection. Currently, the total amount of the proposed assessment is $168,058.17 and represents 443 accounts. This amount is higher than the Spring 2024 certification total of $160,684.99, which included 379 accounts. It is also more than the Fall 2023 amount of $151,034, which included 407 accounts. Fall assessment rolls are typically higher because they do include much of the irrigation season. We have received $24,255.10 in payments to date, which brings the current balance to $143,803.07. History of recent certifications: Amount Number of Average Certified Accounts 2024 Fall $168,058 443 $379 2024 Spring $160,685 379 $424 2023 Fall $151,034 407 $371 2023 Spring $150,158 378 $397 2022 Fall $160,525 416 $385 2022 Spring $146,264 333 $439 2021 Fall $143,688 398 $361 2021 Spring $133,045 385 $346 2020 Fall $139,379 451 $309 2020 Spring $115,688 429 $270 2019 Fall $173,043 523 $331 2019 Spring $162,903 505 $323 Prepayments will be accepted by the City until Tuesday, November 12, 2024. At that time, the balance will be submitted to Dakota County to be levied on the 2025 property tax statements along with 8% interest from the date of the adoption of the assessment roll. No written objections from those on the attached list (Exhibit B) have been received as of October 2, 2024. BUDGET IMPACT: The ultimate adoption of the assessment roll and the collection of the certified amounts will result in avoiding the writing off of the $168,058.17 of previously billed utility revenues. ATTACHMENTS: KesoIUUon Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY,DAKOTA COUNTY MINNESOTA, HELD ON OCTOBER 10,2024 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota,was held at the Municipal Center in said municipality on the 10th day of October 2024, at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * The Assistant Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 695 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council,which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any,to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2024-xx and moved its adoption: * * * * * * * * * * * CITY OF APPLE VALLEY RESOLUTION NO. 2024- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS,public hearings have been duly held this 10th day of October 2024 concerning the proposed assessment roll as set forth in Council Resolution No. 2024-113 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley,Dakota County, Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2024-113, against every assessable lot,piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any,to such proposed assessment. 2. This Council,having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots,pieces and parcels of land enumerated in the proposed assessment roll, dated September 12, 2024,in the aggregate amount of$168,058.17 subject to prepayments during the hearing process of$24,255.10, which changes result in a revised aggregate amount of$143,803.07,is subject to such charges and that such amount is hereby levied against each of the respective lots,pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the then containing six pages of Assessment Roll 695, adopted for hearing purposes by Resolution No. 2024-113 and to attach the amended assessment roll in the amount of $143,803.07,to this Resolution as Exhibit B,now containing five pages. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment,together with interest at the rates set forth in Exhibit A of Resolution No. 2024-113 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one(1)year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor,the owner of any lot,piece or parcel of land assessed hereby may, at any time,pay the whole of such assessment with interest accrued to day of payment,to the Treasurer of the municipality except that the entire amount may be paid within thirty(30) days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be,prepare and trans- mit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor,to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 10th day of October 2024. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk * * * * * * * * * * * The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon,the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 10th day of October 2024. CERTIFICATE I,the undersigned,being duly qualified and acting Clerk of the City of Apple Valley, Dakota County,Minnesota,hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this day of ,2024. Christina M. Scipioni, City Clerk Exhibit A RESOLUTION NO. 2024- Exhibit B Resolution Number 2024-_ Delinquent Utility Accounts by Property Owner Assessment Roll#695 Property ID 9 Property Owner Name Service Address City/State/Zip Plat Name Account# Amount 011035025040 DANA SCHMIDT&MAEGAN E SCHMIDT 8266 144TH ST W APPLE VALLEY,MN 5512,ACADEMY VILLAGE 0745143473 $379.70 011035080440 DYLAN SEVERSON 8440 144TH ST W APPLE VALLEY,MN 5512.ACADEMY VILLAGE 0588084406 $474.78 011040001020 GARY&SHANNON LONDO 12905 GALAXIE PL APPLE VALLEY,MN 5512,ACORN HILL 0877262643 $86.50 011165003080 FIRDOWSA AWAD 7340 157TH ST W APPLE VALLEY,MN 5512.APPLE PONDS 0208073401 $217.70 011165003210 ERIC&BRIANA ASLESON 7361 UPPER 157TH ST W APPLE VALLEY,MN 5512,APPLE PONDS 0209073616 $409.46 011165101030 BRIAN E CARVER 15910 GARRETT PATH APPLE VALLEY,MN 5512.APPLE PONDS 2ND ADDITION 0060159108 $319.26 011165105010 DOUGLAS R&KIMBERLY NIZNIK 7235 UPPER 157TH ST W APPLE VALLEY,MN 5512,APPLE PONDS 2ND ADDITION 0209072352 $486.51 011165201050 KATHY CORTES&JOSE D GOMEZ 15852 GALVESTON AVE APPLE VALLEY,MN 5512.APPLE PONDS 3RD 0107158527 $538.65 011165205140 HAILEAB WOLDAY HAILU 15977 GALLANT CT APPLE VALLEY,MN 5512,APPLE PONDS 3RD 0063159774 $271.44 011170001010 WILLIAM E STEFFEN 232 LINDEN DR APPLE VALLEY,MN 5512.APPLE VALLEY 0378002329 $211.54 011170001120 STANLEY B SCHMIDT REV TST 180 SPRUCE DR APPLE VALLEY,MN 5512,APPLE VALLEY 0402001800 $481.28 011170001210 JENNIFER LAWRENCE&JOANNE MCCLOUD 144 SPRUCE DR APPLE VALLEY,MN 5512.APPLE VALLEY 0402001446 $772.84 011170002180 VALE BRADLEY&DAKOTA MOODY 249 STRESE LN APPLE VALLEY,MN 5512,APPLE VALLEY 0408002497 $125.17 011170901020 JAMIE A&KEVIN D EVERETTS 72 COUNTY ROAD 42 APPLE VALLEY,MN 5512.APPLE VALLEY 10TH ADDITION 0019000726 $402.19 011170902010 GREGORY JASPER 831 JONATHAN DR APPLE VALLEY,MN 5512,APPLE VALLEY 10TH ADDITION 0049008319 $60.00 011170904040 SHIRLEY ANN HEMZE&CHRISTINA M BARROSO 846 JONATHAN DR APPLE VALLEY,MN 5512.APPLE VALLEY 10TH ADDITION 0049008467 $352.44 011170907030 ADRIANA RIOS 822 REGENT DR APPLE VALLEY,MN 5512,APPLE VALLEY 10TH ADDITION 0091008225 $523.78 011171001190 JEFFREY A CARPENTER&MELISSA S CARPENTER 1067 LOWELL DR APPLE VALLEY,MN 5512.APPLE VALLEY 11TH 0055010670 $549.71 011171001350 CHRISTINE KONAKOW ITZ&CATHERINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY,MN 5512,APPLE VALLEY 11TH 0004010052 $472.94 011171003130 DONALD W&JENNIFER K LENNARTSON 1082 LOWELL DR APPLE VALLEY,MN 5512.APPLE VALLEY 11TH 0055010829 $245.61 011171003170 DARREN C SJOBERG 1071 RAMSDELL DR APPLE VALLEY,MN 5512,APPLE VALLEY 11TH 0079010714 $677.33 011171108110 LIZABETH A HORNER&GREGORY J HORNER 877 HOPEWELL LN APPLE VALLEY,MN 5512.APPLE VALLEY 12TH ADDITION 0046008775 $436.32 011170102040 LESLY D KEATON 277 ELM DR APPLE VALLEY,MN 5512,APPLE VALLEY 2ND 0351002775 $573.61 011170103090 KIPTON YOST 244 ELM DR APPLE VALLEY,MN 5512.APPLE VALLEY 2ND 0351002445 $510.94 011170203070 MATTHEW RICHARD&BRANDI JEAN HOTZLER&LORI J&RICHARD A h 444 WALNUT LN APPLE VALLEY,MN 5512,APPLE VALLEY 3RD 0414004446 $220.50 011170206030 LUIS M BARBECHO ESPINOZA 453 WALNUT LN APPLE VALLEY,MN 5512.APPLE VALLEY 3RD 0414004537 $375.98 011170206170 SCOTT J&ERICA L BAKER 257 PINEWOOD DR APPLE VALLEY,MN 5512,APPLE VALLEY 3RD 0393002577 $150.85 011170206230 MATTISON ANDERSON&LILIANA MOLLOY 233 PINEWOOD DR APPLE VALLEY,MN 5512.APPLE VALLEY 3RD 0393002338 $828.42 011170210130 ROBERT J DUPRE 158 JUNIPER LN APPLE VALLEY,MN 5512,APPLE VALLEY 3RD 0372001582 $374.60 011170213060 PATRICIA A THOMPSON 181 REDWOOD DR APPLE VALLEY,MN 5512.APPLE VALLEY 3RD 0396001816 $240.70 011170301060 JULIE A CROSS 901 MCINTOSH DR APPLE VALLEY,MN 5512,APPLE VALLEY 4TH 0061009013 $386.60 011170302070 RICHARD A PARKER&DIANE D PARKER 136 COUNTY ROAD 42 APPLE VALLEY,MN 5512.APPLE VALLEY 4TH 0019001369 $431.37 011170302110 BENJAMIN P&KASEY K JOHNSON 112 COUNTY ROAD 42 APPLE VALLEY,MN 5512,APPLE VALLEY 4TH 0019001120 $412.39 011170304130 THOMAS J MCKENNA 884 ORIOLE DR APPLE VALLEY,MN 5512.APPLE VALLEY 4TH 0070008840 $470.99 011170307090 MICHELLE E FREEMAN 909 MINJON DR APPLE VALLEY,MN 5512,APPLE VALLEY 4TH 0058009091 $293.35 011170308020 EARNEST&JAMIEYA BOLIN-JOHNSON 948 CORTLAND DR APPLE VALLEY,MN 5512.APPLE VALLEY 4TH 0013009483 $393.24 011170309010 AARON T ODEGARD 964 BEACON LN APPLE VALLEY,MN 5512,APPLE VALLEY 4TH 0007009648 $139.11 011170506050 JAMES W&PEGGY L VOGEL 933 WHITNEY DR APPLE VALLEY,MN 5512.APPLE VALLEY 6TH 0100009339 $461.84 011170601090 AYNY MENG&SIENG CHIN 168 COUNTY ROAD 42 APPLE VALLEY,MN 5512,APPLE VALLEY 7TH 0019001682 $418.55 011170604010 KENNETH C&MONICA I THOMAS 975 CORTLAND DR APPLE VALLEY,MN 5512.APPLE VALLEY 7TH 0013009756 $542.34 011170607130 TAYLOR N WALKER&ELLIOT E DRENTLAW 965 WHITNEY DR APPLE VALLEY,MN 5512,APPLE VALLEY 7TH 0100009651 $269.94 011170608040 ROBERT G SMALE 984 WHITNEY DR APPLE VALLEY,MN 5512.APPLE VALLEY 7TH 0100009842 $316.68 011170608130 ADAM&JESSICA REED 948 WHITNEY DR APPLE VALLEY,MN 5512,APPLE VALLEY 7TH 0100009487 $662.41 011170702010 RICHARD&SHANNON HANOUSEK 869 MCINTOSH DR APPLE VALLEY,MN 5512.APPLE VALLEY 8TH 0061008692 $524.29 011170706030 TERESA G BERGERSON 840 MCINTOSH DR APPLE VALLEY,MN 5512,APPLE VALLEY 8TH 0061008403 $178.27 011170706090 VALERIE L TAYLOR 816 MCINTOSH DR APPLE VALLEY,MN 5512.APPLE VALLEY 8TH 0061008163 $444.42 011170707010 MARSHAL ABDULLAH 892 MCINTOSH DR APPLE VALLEY,MN 5512,APPLE VALLEY 8TH 0061008924 $258.60 011170707060 LINDSAY JACOBS 872 MCINTOSH DR APPLE VALLEY,MN 5512.APPLE VALLEY 8TH 0061008726 $369.69 011170709070 HUGH J ODONNELL&BONNIE L ODONNELL 825 ORIOLE DR APPLE VALLEY,MN 5512,APPLE VALLEY 8TH 0070008253 $362.21 011170715080 JOHNATHON HASTIN&AMY PAGENKOPF 808 NEW ELL DR APPLE VALLEY,MN 5512.APPLE VALLEY 8TH 0067008084 $379.93 011170800020 CHAD J&MARIT L PIERCE 989 GARDEN VIEW DR APPLE VALLEY,MN 5512,APPLE VALLEY 9TH 0034009892 $641.58 011170802060 JESSICA KEMP 915 GARDEN VIEW DR APPLE VALLEY,MN 5512.APPLE VALLEY 9TH 0034009157 $389.16 011175004120 MARK NORMAN LIDKE&NORMAN E LIDKE 15142 DUNBAR BLVD APPLE VALLEY,MN 5512,APPLE VALLEY EAST 0025151422 $358.80 011175304020 BRADLEY N&TRACI M RUTH 15472 DREXEL WAY APPLE VALLEY,MN 5512.APPLE VALLEY EAST 4TH 0657154724 $423.66 011175501010 ABDIAZIZ ABDI&MUNA ABDUQADIR SHOBLE 15119 DUNBAR CT APPLE VALLEY,MN 5512,APPLE VALLEY EAST 6TH 0026151199 $302.12 011175501080 DIANNE R MORITZ 15105 DUNBAR CT APPLE VALLEY,MN 5512.APPLE VALLEY EAST 6TH 0026151058 $331.71 011470103070 TIGIST GETACHEW MENGESHA 125 WALNUT CIR APPLE VALLEY,MN 5512,BOB'S GARDEN VIEW 2ND 0411001254 $737.36 011470103080 NATASHIA THURIK&BRANDON THURIK 129 WALNUT CIR APPLE VALLEY,MN 5512.BOB'S GARDEN VIEW 2ND 0411001296 $376.37 011470103100 DENA M ROBERTS 137 WALNUT CIR APPLE VALLEY,MN 5512,BOB'S GARDEN VIEW 2ND 0411001379 $440.19 011470303050 JIM&JUDITH L WENNBERG 144 OAKWOOD RD APPLE VALLEY,MN 5512.BOBS GARDEN VIEW 4TH ADD 0381001441 $464.93 011470303060 TWIN FARM INVESTMENTS LLC 140 OAKWOOD RD APPLE VALLEY,MN 5512,BOBS GARDEN VIEW 4TH ADD 0381001409 $482.19 011515002040 KULMIYE PROPRTY LLC 5060 127TH ST W APPLE VALLEY,MN 5512.BRIAR KNOLL 1ST ADD 0773050608 $188.96 011520101070 RORY M BERNSTEIN 12067 GANTRY CT APPLE VALLEY,MN 5512,BRIAR OAKS OF APPLE VALLEY 2ND ADDITI(0744120675 $472.33 011520105010 CHRISTOPHER L LONDGREN&JULIE A LONDGREN 7138 121ST ST W APPLE VALLEY,MN 5512.BRIAR OAKS OF APPLE VALLEY 2ND ADDITI(0774071384 $407.15 011520105030 ROBERT&LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY,MN 5512,BRIAR OAKS OF APPLE VALLEY 2ND ADDITI(0774071624 $474.85 011520001060 SCOTT T FISHER 7025 121ST ST W APPLE VALLEY,MN 5512.BRIAR OAKS OF AV 0774070253 $327.51 011520003040 CYNTHIA G PRZYTARSKI 7076121ST ST W APPLE VALLEY,MN 5512,BRIAR OAKS OF AV 0774070766 $400.55 011630003140 LUIS MIGUEL BARBECHO ESPINOZA 8035 UPPER 145TH ST W APPLE VALLEY,MN 5512.CARROLLTON ESTATES 0318080351 $141.38 011630003210 TIGIST D DILAMO&TAREKEGN M LEGAMO 8125 UPPER 145TH ST W APPLE VALLEY,MN 5512,CARROLLTON ESTATES 0318081250 $573.86 011630101120 HARRY S&FAITH E CRUMP 14639 HARRINGTON PL APPLE VALLEY,MN 5512.CARROLLTON ESTATES 2ND 0418146391 $300.59 011630204020 DERICK JAGATNARAIN 8180 LOWER 147TH ST W APPLE VALLEY,MN 5512,CARROLLTON ESTATES 3RD ADD 0334081805 $220.04 011630301030 JEFFREY ZIMMERMAN&MICHELLE K MARTIN 14850 HAYES RD APPLE VALLEY,MN 5512.CARROLLTON ESTATES 4TH ADD 0360148502 $205.94 011640002060 PAMELA MARBLE 14478 UPPER GUTHRIE CT APPLE VALLEY,MN 5512,CARROLLWOOD VILLAGE 1ST ADDITION 0359144785 $239.97 011640302140 FARAEH M AWALE 14025 140TH CT W APPLE VALLEY,MN 5512.CARROLLWOOD VILLAGE 4TH 0587140258 $315.49 011640401250 MATTHEW THOMAS BARTELS 7853 GLENDA CT APPLE VALLEY,MN 5512.CARROLLWOOD VILLAGE 5TH 0353078534 $353.22 011658004060 DONALD W&ROBERTA L WATTS 14222 FREEPORT TRL APPLE VALLEY,MN 5512.CEDAR ISLE ESTATES 0708142223 $407.21 011658102130 JOSE R SANTARRIAGA-JUSTO&JUDITH ESCAMILLA-BELTRAN 14015 FREEPORT CT APPLE VALLEY,MN 5512,CEDAR ISLE ESTATES 2ND 0738140155 $591.45 011658403050 JESSE A HARALDSON 14068 FOREST LN APPLE VALLEY,MN 5512.CEDAR ISLE ESTATES 5TH ADD 0837140684 $258.87 011659002060 LINDSAY III WILDER&ADRIANE J A WILDER 14443 FLAX WAY APPLE VALLEY,MN 5512,CEDAR ISLE VILLAGE HOMES 0852144439 $442.83 011659102100 BRIAN&JENNIFER BALLINGER 14354 FLORA CT APPLE VALLEY,MN 5512.CEDAR ISLE VILLAGE HOMES 2ND 0741143543 $525.16 011700201090 ISSA ANTON SAADEH 8230 HAVELOCK CT APPLE VALLEY,MN 5512,CHATEAU ESTATES 3RD ADD 0533082307 $375.98 011715001120 NTANGA&YVONNE Y NGANDO 13413 GEORGIA CIR APPLE VALLEY,MN 5512.CHERRY OAK ESTATES 0761134133 $456.24 011715001130 AQUILAS AGUIYA&SEKAI AGUIYA 13405 GEORGIA CIR APPLE VALLEY,MN 5512,CHERRY OAK ESTATES 0761134059 $219.25 011715102040 AARON MAY 13476 GENEVA WAY APPLE VALLEY,MN 5512.CHERRY OAKS ESTATES 2ND 0756134767 $430.68 011715201020 ISAAK GEED!&NIMO IBRAHIM 13417 GENEVA WAY APPLE VALLEY,MN 5512,CHERRY OAKS ESTATES 3RD 0756134171 $481.48 011805002060 BRIAN&JENNIFER KOHORST 15715 DIAMOND WAY APPLE VALLEY,MN 5512.COBBLESTONE LAKE 0154157158 $477.06 011805004100 AMAL HUSSEIN&FARHIYA ABDIRASHID ABDI 15842 DRAWSTONE TRL APPLE VALLEY,MN 5512,COBBLESTONE LAKE 0116158427 $480.58 011806006010 TODD FOSSAND&DEBRA FOSSAND 4796 159TH ST W APPLE VALLEY,MN 5512.COBBLESTONE LAKE SOUTH SHORE 0877261333 $201.52 011806101010 JOSHUA&SARA SCHOAF 4867 159TH ST W APPLE VALLEY,MN 5512,COBBLESTONE LAKE SOUTH SHORE 2ND AT 0877260938 $423.06 011806103010 FAIZA ABDULLAHI DHIIS 15846 COBBLESTONE LAKE FAPPLE VALLEY,MN 5512.COBBLESTONE LAKE SOUTH SHORE 2ND AT 0877260423 $92.36 011806206020 ABDI A DHINBIL&MOHAMED DHINBIL 15872 EASTCHESTER RD APPLE VALLEY,MN 5512.COBBLESTONE LAKE SOUTH SHORE 3RD 0877261398 $672.97 011806206070 ERIC S&TIFFANY ALLEN 15877 DUXBURY LN APPLE VALLEY,MN 5512.COBBLESTONE LAKE SOUTH SHORE 3RD 0877261813 $547.73 011806207090 SHARIFF A RASOUL&CARA L URABE-RASOUL 4930 159TH ST W APPLE VALLEY,MN 5512.COBBLESTONE LAKE SOUTH SHORE 3RD 0877261443 $458.88 011810001040 JILLIAN LARAE MUSSELMAN 13677 HOLYOKE LN APPLE VALLEY,MN 5512.COBBLESTONE LAKEVIEW 0365136775 $472.16 011810001190 JASON BROWN 13771 HOLYOKE LN APPLE VALLEY,MN 5512.COBBLESTONE LAKEVIEW 0365137716 $507.35 011810002090 DUSTINA E GRANLUND&GRANT KOEHLER 8777 138TH ST W APPLE VALLEY,MN 5512.COBBLESTONE LAKEVIEW 0373087770 $358.12 011807501090 TOYO A SOSSOU&YAWAVI K SOSSOU 13383 HUGHES CT APPLE VALLEY,MN 5512.COBBLESTONE MANOR 0254133830 $563.57 011807501170 TIA JOLLIFF 13356 HUGHES CT APPLE VALLEY,MN 5512.COBBLESTONE MANOR 0254133566 $239.49 011807502130 JAMES DAVID HOWE 8808 134TH ST W APPLE VALLEY,MN 5512.COBBLESTONE MANOR 0583088085 $352.51 011807701020 KENT E TROYER 8681 134TH ST W APPLE VALLEY,MN 5512.COBBLESTONE MANOR 3RD 0583086810 $313.21 011807701030 HEATHER M CAINE 8675 134TH ST W APPLE VALLEY,MN 5512.COBBLESTONE MANOR 3RD 0583086752 $383.80 011807701100 KRYSTEL H KRUEGER 8625 134TH ST W APPLE VALLEY,MN 5512.COBBLESTONE MANOR 3RD 0583086257 $394.62 011807702190 MARLENE F SPATES 8578 134TH ST W APPLE VALLEY,MN 5512.COBBLESTONE MANOR 3RD 0583085788 $432.45 011815003102 HOSSAM AFIFI 8657 135TH ST W APPLE VALLEY,MN 5512.COBBLESTONES I 0584086579 $505.36 011815101010 DAVID C ANDERSON 8637 135TH ST W APPLE VALLEY,MN 5512.COBBLESTONES I REPLAT 0584086371 $474.95 011815101020 WENDY ROGERS 8635 135TH ST W APPLE VALLEY,MN 5512.COBBLESTONES I REPLAT 0584086355 $407.67 011830003010 ROBERT&JILL R MARSH 15430 EAGLE BAY WAY APPLE VALLEY,MN 5512.CORTLAND 0877262573 $585.02 011830404030 JARED GAISER&JEANNA GAISER 5113 151ST ST W APPLE VALLEY,MN 5512.CORTLAND FIFTH ADDITION 0877266668 $217.25 011830503070 JEROME J&JENNIFER L KERKHOFF 15118 ELYSIUM AVE APPLE VALLEY,MN 5512,CORTLAND SIXTH ADDITION 0877266798 $205.94 011990002080 BRIAN E MORRILL 5186 144TH ST W APPLE VALLEY,MN 5512.DELANEY PARK 1ST ADDITION 0170051864 $465.75 Exhibit B Resolution Number 2024-_ Delinquent Utility Accounts by Property Owner Assessment Roll#695 Property ID# Property Owner Name Service Address City/State/Zip Plat Name Account# Amount 011990201040 MARK J&PAULA M SAUER 14593 EMBRY PATH APPLE VALLEY,MN 5512,DELANEY PARK 3RD 0032145938 $506.03 011990201050 TOMMY L&JANET L BISHOP 14607 EMBRY PATH APPLE VALLEY,MN 5512.DELANEY PARK 3RD 0032146076 $401.25 012050001180 JASON SKOVBROTEN&ASHLEY TAUER-SKOVBROTEN 14698 DUNBAR CT APPLE VALLEY,MN 5512,DIAMOND PATH 0026146983 $390.83 012050002250 JASON D LINDNER&MERRY CATHRYN LINDNER 14685 DENMARK CT APPLE VALLEY,MN 5512.DIAMOND PATH 0645146857 $514.84 012050002280 JEFFREY EDMUND STUMPF&JANET RAE STUMPF 14673 DENMARK CT APPLE VALLEY,MN 5512,DIAMOND PATH 0645146733 $497.12 012050003320 CORLIN R FRANZMEIER 14700 DORY CT APPLE VALLEY,MN 5512.DIAMOND PATH 0663147001 $181.80 012050003420 ROBYN LYNN EVERETT 14729 DORY CT APPLE VALLEY,MN 5512,DIAMOND PATH 0663147290 $540.22 012051101011 DAVID&GLORIA ISACKSON REVOCABLE TRUS 14585 EMBASSY AVE APPLE VALLEY,MN 5512.DIAMOND PATH 12TH ADDITION 0652145859 $178.00 012050201020 OSTERBAUER LLC 14723 EASTER AVE APPLE VALLEY,MN 5512,DIAMOND PATH 3RD 0660147236 $446.97 012050201200 PAUL E BROWN&CYNTHIA L BANKS 5178 148TH PATH W APPLE VALLEY,MN 5512.DIAMOND PATH 3RD 0192051785 $408.54 012050202070 JOSEPH M BETLEY&STEPHANIE N ENG 14898 EASTER AVE APPLE VALLEY,MN 5512,DIAMOND PATH 3RD 0660148986 $226.43 012050203120 KIMBERLY A TURNER 4919 149TH CT W APPLE VALLEY,MN 5512.DIAMOND PATH 3RD 0195049190 $352.51 012050205010 JOHN G KNOTZ&VICTORIA L GRESETH 14992 DUNDEE AVE APPLE VALLEY,MN 5512,DIAMOND PATH 3RD 0029149927 $225.79 012050208080 BRYAN&TRACY BIRCH 5031 148TH PATH W APPLE VALLEY,MN 5512.DIAMOND PATH 3RD 0192050316 $436.81 012050208110 JARED&ABBEY PERO 4985 148TH PATH W APPLE VALLEY,MN 5512,DIAMOND PATH 3RD 0192049854 $541.46 012050209050 PHILLIP H&HEATHER RAMEY 5120 148TH PATH W APPLE VALLEY,MN 5512.DIAMOND PATH 3RD 0192051207 $466.85 012050301040 JAMES ARNOLD&CHRISTINE ARNOLD 14940 ECHO WAY APPLE VALLEY,MN 5512,DIAMOND PATH 4TH 0033149400 $418.18 012050302160 MOHMUD HAGUF 14850 ECHO WAY APPLE VALLEY,MN 5512.DIAMOND PATH 4TH 0033148501 $590.95 012050302210 SEYLA C LIENG&SAMANTHA SUCHY 14910 ECHO WAY APPLE VALLEY,MN 5512,DIAMOND PATH 4TH 0033149103 $468.81 012050302230 ROBERT B JR MASK 14918 ECHO WAY APPLE VALLEY,MN 5512.DIAMOND PATH 4TH 0033149186 $373.05 012050402170 ALLEN&BETSY HALCOMB 5367 UPPER 147TH ST W APPLE VALLEY,MN 5512,DIAMOND PATH 5TH 0869053672 $481.77 012050501010 REBECCA ANNOR-KONOH&PATRICK K KYEI 14744 EMBRY PATH APPLE VALLEY,MN 5512.DIAMOND PATH 6TH 0032147447 $570.47 012050501037 RAND!A HANSEN 14692 EMBRY PATH APPLE VALLEY,MN 5512,DIAMOND PATH 6TH 0032146928 $374.81 012050501052 DARRIN V&ALIX A CHANCE 5090 147TH ST W APPLE VALLEY,MN 5512.DIAMOND PATH 6TH 0184050902 $462.22 012050501053 DARRIN J&MELISSA LYNN BERGSTROM 14676 EMBRY PATH APPLE VALLEY,MN 5512,DIAMOND PATH 6TH 0032146761 $384.78 012050501132 SUSAN KAYE ANDERSON 14792 EMBRY PATH APPLE VALLEY,MN 5512.DIAMOND PATH 6TH 0032147926 $377.05 012050501133 GARY L JACOBSON 5175 148TH ST W APPLE VALLEY,MN 5512,DIAMOND PATH 6TH 0191051752 $428.91 012050601110 MICHELLE R WORKMAN 5019 147TH ST W APPLE VALLEY,MN 5512.DIAMOND PATH 7TH ADDITION 0184050191 $303.34 012050801150 NICHOLAS CAPITAL INC 5251 149TH ST W APPLE VALLEY,MN 5512,DIAMOND PATH 9TH ADDITION 0196052516 $284.07 012050802250 KOLTEN L FREDERIKSEN 5178 148TH ST W APPLE VALLEY,MN 5512.DIAMOND PATH 9TH ADDITION 0191051786 $409.76 012054004010 DEONDRAY R JENKINS&TINA C JENKINS 12976 ECHO LN APPLE VALLEY,MN 5512,DIAMOND PATH TOWNHOMES CIC NO 130 0629129762 $515.42 012245005020 DWIGHT T&MARY A NEAL 13720 GEORGIA DR APPLE VALLEY,MN 5512.EAGLE RIDGE ESTATES 0761137201 $448.87 012245102030 TYRONE&ANGELA JOHNSON 13594 GLASGOW LN APPLE VALLEY,MN 5512,EAGLE RIDGE ESTATES 2ND 0767135944 $473.01 012320001020 IBRAHIM KAMARA&DZE PERPETUAL EWO 13320 CEDAR AVE APPLE VALLEY,MN 5512.EASTWOOD RIDGE 0630133209 $483.75 012320101020 MONIQUE S HARRIS 12859 GARRETT CT APPLE VALLEY,MN 5512,EASTWOOD RIDGE 2ND ADDITION 0877261518 $409.96 012320101090 BENJAMIN D LORENCE&KIMBERLY A LORENCE 12820 GARRETT CT APPLE VALLEY,MN 5512.EASTWOOD RIDGE 2ND ADDITION 0877260838 $379.88 012320101100 TODD J&BONNIE L KUBINSKI 12832 GARRETT CT APPLE VALLEY,MN 5512,EASTWOOD RIDGE 2ND ADDITION 0877261558 $313.57 012320103040 CRAIG J&JENNIFER M SADLAK 7008 128TH STREET CT W APPLE VALLEY,MN 5512.EASTWOOD RIDGE 2ND ADDITION 0877262153 $570.51 012369801060 MATTHEW VERNON BROWN&KIMBERLY BROWN 15261 EMORY AVE APPLE VALLEY,MN 5512,EMBRY PLACE SECOND ADDITION 0877265828 $438.12 012370001410 MAE E CLARK 5330 EMERALD WAY APPLE VALLEY,MN 5512.EMERALD POINT 0632053306 $408.24 012370201060 GREGORY&DEBORAH BELL 5378 EMERALD WAY APPLE VALLEY,MN 5512,EMERALD POINT 3RD 0632053785 $395.66 012370201090 JEFFREY W&BIND!L HUNTER 5372 EMERALD WAY APPLE VALLEY,MN 5512.EMERALD POINT 3RD 0632053728 $417.20 012370201170 OMER QUREISITY&RAFIA OMER 5356 EMERALD WAY APPLE VALLEY,MN 5512,EMERALD POINT 3RD 0632053561 $1,136.89 012565003070 CHARLES EDWARD NORKUNAS 13470 ELKWOOD DR APPLE VALLEY,MN 5512.FARQUAR HILLS 0664134107 $392.16 012565003230 JARROD M&LISA E BEACH 13532 LOWER ELKWOOD CT APPLE VALLEY,MN 5512,FARQUAR HILLS 0662135320 $541.60 012755001040 BRANDON WILSON 13101 HERITAGE WAY APPLE VALLEY,MN 5512.FOREST POINT 0343131013 $202.93 013100000010 GRETCHEN KOSHIRE 6843 135TH ST W APPLE VALLEY,MN 5512,GARDENVIEW MANOR 2ND 0811068430 $498.98 013100005150 MICHAEL C HYSTER&HEATHER M KACHMAN 6945 137TH CT W APPLE VALLEY,MN 5512.GARDENVIEW MANOR 2ND 0820069452 $567.25 012895001580 BRUCE&KIM ZUPAN 14393 HICKORY WAY APPLE VALLEY,MN 5512,GARDENVIEW PLACE 0424143937 $228.31 012895001610 CALEB RE INNOVATIONS LLC 14387 HICKORY WAY APPLE VALLEY,MN 5512.GARDENVIEW PLACE 0424143879 $580.78 013060101010 DESIRAE DEE CHRISTENSEN 8677 135TH ST W APPLE VALLEY,MN 5512,GOLFVIEW 2ND ADDITION 0584086777 $409.92 013100005520 DUANE J&LAURA A DAWSON 13571 FORDHAM AVE APPLE VALLEY,MN 5512.GREENLEAF 1ST 0724135714 $60.00 013100902100 ROBERT MERLE BEEM 13045 FERNANDO AVE APPLE VALLEY,MN 5512,GREENLEAF 10TH 0691130458 $520.33 013101001100 STEVEN J FRANKE&ALLYNN ANN GRANT-FRANKE 14100 ENSLEY CT APPLE VALLEY,MN 5512.GREENLEAF 11TH 0656141003 $473.31 013101002060 RICHARD C&PATRICIA SMITH 5276142ND PATH W APPLE VALLEY,MN 5512,GREENLEAF 11TH 0840052769 $428.17 013100102050 GERALD E JR GERMSCHIED&LORETTA D GERMSCHEID 13422 FLAGSTAFF AVE APPLE VALLEY,MN 5512.GREENLEAF 2ND 0715134221 $356.81 013100106180 JOANNE ELAINE PHILHOWER-HIRNER 6991 133RD ST W APPLE VALLEY,MN 5512,GREENLEAF 2ND 0799069913 $467.88 013100110090 AMBER MILLER 6866 133RD ST W APPLE VALLEY,MN 5512.GREENLEAF 2ND 0799068667 $454.42 013100110130 STEVEN C&ELIZABETH ODEGARD 13325 FORDHAM AVE APPLE VALLEY,MN 5512,GREENLEAF 2ND 0724133255 $249.77 013100201100 JENNIFER PATTERSON&BRIAN PATTERSON 13331 FINDLAY WAY APPLE VALLEY,MN 5512.GREENLEAF 3RD ADDITION 0712133317 $459.74 013100308080 KEVIN D GIANDALIA&ROGER POKORNY 6276 137TH CT W APPLE VALLEY,MN 5512,GREENLEAF 4TH ADDITION 0820062762 $396.70 013100308100 BRETT R&MELISSA A LAFLEX 6260 137TH CT W APPLE VALLEY,MN 5512.GREENLEAF 4TH ADDITION 0820062606 $443.87 013100308150 TODD PRISSEL 6220 137TH ST W APPLE VALLEY,MN 5512,GREENLEAF 4TH ADDITION 0823062207 $179.58 013100402040 SHAWN&PAULA WILLETTE 13047 FINDLAY WAY APPLE VALLEY,MN 5512.GREENLEAF 5TH 0712130479 $470.45 013100403090 CARRIE L KUNTZ 13053 FINDLAY AVE APPLE VALLEY,MN 5512,GREENLEAF 5TH 0706130535 $525.95 013100405130 STEVEN K MEIRINK 13159 FERRIS CT APPLE VALLEY,MN 5512.GREENLEAF 5TH 0700131596 $208.11 013100405340 RONALD E&DARLENE M HART 13041 FINCH WAY APPLE VALLEY,MN 5512,GREENLEAF 5TH 0703130413 $438.82 013100502100 INVILLA LLC 5874 139TH ST W APPLE VALLEY,MN 5512.GREENLEAF 6TH 0835058748 $549.39 013100502160 JOHN DAVID&CARLEIGH FAITH CRAIG&JUDITH L CRAIG 13933 EVEREST AVE APPLE VALLEY,MN 5512,GREENLEAF 6TH 0673139337 $414.63 013100506010 GLORIA HOLDING LLC 13550 EVEREST AVE APPLE VALLEY,MN 5512.GREENLEAF 6TH 0673135509 $78.35 013100508140 TERRI L JOHNSON 13471 EVELETH WAY APPLE VALLEY,MN 5512,GREENLEAF 6TH 0672134719 $152.48 013100511030 THOMAS&AMY M LOSIE 13467 EVEREST AVE APPLE VALLEY,MN 5512.GREENLEAF 6TH 0673134676 $473.31 013100606100 MICHAEL SR&CHRIS KERN 5668 139TH STREET CT W APPLE VALLEY,MN 5512,GREENLEAF 7TH 0832056687 $445.03 013100606120 INGER S DILLY 5648 139TH STREET CT W APPLE VALLEY,MN 5512.GREENLEAF 7TH 0832056489 $412.51 013100606170 MEGHAN BIDNE DUGAN 5671 139TH STREET CT W APPLE VALLEY,MN 5512,GREENLEAF 7TH 0832056711 $440.90 013100705140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY,MN 5512.GREENLEAF 8TH 0797055369 $473.57 013100810060 KELLY S ROOT 5810 130TH STREET CT W APPLE VALLEY,MN 5512,GREENLEAF 9TH ADDITION 0780058107 $495.73 013105101400 MARK&JESSICA GROEBNER 13924 FOUNTAIN CT APPLE VALLEY,MN 5512.GREENLEAF PARK ESTATES 2ND 0729139240 $463.89 013110002030 NICHOLAS FOLLMER 7039 146TH STREET CT W APPLE VALLEY,MN 5512,GREENLEAF TOWNHOUSES 0865070399 $273.74 013110004050 THOMAS A BACKUS 7013 146TH STREET CT W APPLE VALLEY,MN 5512.GREENLEAF TOWNHOUSES 0865070134 $340.62 013110102070 KRISTI M HARMON 7421 142ND STREET CT W APPLE VALLEY,MN 5512,GREENLEAF TOWNHOUSES 2ND 0841074218 $206.78 013110103010 BRYCE W ROSSOW 7451 142ND STREET CT W APPLE VALLEY,MN 5512.GREENLEAF TOWNHOUSES 2ND 0841074515 $167.15 013110105010 DOUGLAS J MILLER&DONNA DAVIDSON 7481 142ND STREET CT W APPLE VALLEY,MN 5512,GREENLEAF TOWNHOUSES 2ND 0841074812 $312.84 013110202010 KUMAR IMRIT 7429 143RD STREET CT W APPLE VALLEY,MN 5512.GREENLEAF TOWNHOUSES 3RD 0853074296 $388.73 013110205020 PATRICK MACENANY 7400 143RD ST W APPLE VALLEY,MN 5512,GREENLEAF TOWNHOUSES 3RD 0850074000 $231.76 013110207030 MARY SOUCEK 7382 143RD STREET CT W APPLE VALLEY,MN 5512.GREENLEAF TOWNHOUSES 3RD 0853073827 $302.45 013110209020 MAN FUNG LAU&TZE HOUN&MEE LEE LAU 7368 143RD STREET CT W APPLE VALLEY,MN 5512,GREENLEAF TOWNHOUSES 3RD 0853073686 $181.77 013110507050 WEIZENG QIAN 13649 EVERTON AVE APPLE VALLEY,MN 5512.GREENLEAF TOWNHOUSES 6TH ADD 0675136497 $594.55 013180002140 GAYLE ANN JOHNSON 13453 GRANADA AVE APPLE VALLEY,MN 5512,HALLWOOD HIGHLANDS 0357134531 $408.98 013215001004 RICKEY NEAL&KIKI CARTER-NEAL 15723 FOLIAGE AVE APPLE VALLEY,MN 5512.HAWTHORNE 0143157236 $298.33 013215001009 JIA STARR BROWN 15733 FOLIAGE AVE APPLE VALLEY,MN 5512,HAWTHORNE 0143157335 $164.80 013215001012 JERRY HENRY DAME&TRACY ANJANNETTE DAVE 15739 FOLIAGE AVE APPLE VALLEY,MN 5512.HAWTHORNE 0143157392 $387.14 013215001014 DOMINIQUE STAMPLEY 15743 FOLIAGE AVE APPLE VALLEY,MN 5512,HAWTHORNE 0143157434 $516.51 013215001026 MOHAMED HASSAN 15726 FOX CIR APPLE VALLEY,MN 5512.HAWTHORNE 0187157266 $515.76 013215001045 SABINDRA P SHRESTHA&SUMNIMA THAPA 15738 FRANCE WAY APPLE VALLEY,MN 5512,HAWTHORNE 0212157380 $435.63 013215001046 MOHAMED GUHAD 15736 FRANCE WAY APPLE VALLEY,MN 5512.HAWTHORNE 0212157364 $248.61 013215001051 CHARLES L BUSHARD&KRYSTAL C KARLS BUSHARD 15722 FRANCE WAY APPLE VALLEY,MN 5512,HAWTHORNE 0212157224 $523.19 013215001056 ERNEST&EVELYN ETTI 15712 FRANCE WAY APPLE VALLEY,MN 5512.HAWTHORNE 0212157125 $200.35 013215001072 DENNIS E&DARLENE MONGOVEN 6717 158TH ST W APPLE VALLEY,MN 5512,HAWTHORNE 0210067177 $384.60 013215001092 MIERA HORTON 15867 FOLIAGE AVE APPLE VALLEY,MN 5512.HAWTHORNE 0143158671 $272.98 013215001105 CARLOS A MORENO&OLGA L AHUMADA 6730 158TH ST W APPLE VALLEY,MN 5512,HAWTHORNE 0210067300 $259.56 013215001145 TORONDA SWEENEY&KANEE IRBY 6886 FOLKESTONE RD APPLE VALLEY,MN 5512.HAWTHORNE 0180068866 $162.88 013215001158 SAYEED S REZA&SABRINA SHARMIN LIMA 15707 FREMONT WAY APPLE VALLEY,MN 5512,HAWTHORNE 0158157071 $391.66 013215001159 EITEL DANNENFELS 15709 FREMONT WAY APPLE VALLEY,MN 5512.HAWTHORNE 0158157097 $376.82 013215001171 MICHELLE L KELVIE 15743 FREMONT WAY APPLE VALLEY,MN 5512,HAWTHORNE 0158157436 $638.33 013215001177 AMITAV SINGH 15738 FRISIAN LN APPLE VALLEY,MN 5512.HAWTHORNE 0159157385 $240.50 013215101007 AYAN MOHAMED 6905 158TH ST W APPLE VALLEY,MN 5512,HAWTHORNE 2ND 0210069058 $914.56 013215101037 LULU MURPHY 6790 158TH ST W APPLE VALLEY,MN 5512.HAWTHORNE 2ND 0210067904 $336.90 013215101054 UVAIS S MOHAMMED&UZMA K SYEDA 6820 158TH ST W APPLE VALLEY,MN 5512,HAWTHORNE 2ND 0210068209 $406.00 013215101064 MATU CECILIA MANSARAY&MOHAMED MAHAZU 15868 FREEDOM LN APPLE VALLEY,MN 5512.HAWTHORNE 2ND 0157158682 $237.53 Exhibit B Resolution Number 2024-_ Delinquent Utility Accounts by Property Owner Assessment Roll#695 Property ID# Property Owner Name Service Address City/State/Zip Plat Name Account# Amount 013215101076 JANET ZACK 15823 FREEDOM LN APPLE VALLEY,MN 5512,HAWTHORNE 2ND 0157158237 $239.49 013215101101 YANG YE&LING GAO 15822 FRISIAN LN APPLE VALLEY,MN 5512.HAWTHORNE 2ND 0159158227 $567.37 013215101103 JAIDEEP&NAMITA TIWARI 15814 FRISIAN LN APPLE VALLEY,MN 5512,HAWTHORNE 2ND 0159158144 $143.33 013220001060 DAVID M&JANEL M SCHWARZ 13961 DULUTH CT APPLE VALLEY,MN 5512.HAZELWOOD ESTATES 0639139611 $215.71 013280101070 FELONISE E PITCHFORD 12815 GERMANE AVE APPLE VALLEY,MN 5512,HIDDEN PONDS 2ND 0757128156 $307.45 013280101080 FELONISE E PITCHFORD 12817 GERMANE AVE APPLE VALLEY,MN 5512.HIDDEN PONDS 2ND 0757128172 $288.83 013390301030 JAMES F REX 8521 PALOMINO DR APPLE VALLEY,MN 5512,HIDDEN PONDS 4TH 0537085215 $316.18 013415002040 NAOD TEZERA&BEZA MEKONENE 12580 DRIFTWOOD LN APPLE VALLEY,MN 5512.HUNTINGTON 0642125805 $231.76 013415004020 MATTHEW M ARMBRECHT&GLORIA B ARMBRECHT 12660 DORCHESTER TRL APPLE VALLEY,MN 5512,HUNTINGTON 0643126604 $83.48 013415004180 DAWN MARIE BROTHERS 12744 DURHAM WAY APPLE VALLEY,MN 5512.HUNTINGTON 0635127446 $407.76 013415202110 VICTOR JORDAN 12780 EDINBROOK PATH APPLE VALLEY,MN 5512,HUNTINGTON 3RD 0620127807 $541.53 013450001260 MARFAM PROPERTIES LLC 15859 HYLAND POINTE CT APPLE VALLEY,MN 5512.HYLAND POINTE SHORES 0059158590 $507.09 013450001360 SAMUEL N DORBOR&MENA ADAMS 15935 HYLAND POINTE CT APPLE VALLEY,MN 5512,HYLAND POINTE SHORES 0059159358 $100.25 014095001040 LAUREN THOMPSON&EVAN GETTLER 14240 GARDEN VIEW DR APPLE VALLEY,MN 5512.K&G 1ST ADDN 0354142404 $445.79 014095001100 DAVID A&THERESA DODD 8497 142ND ST W APPLE VALLEY,MN 5512,K&G 1ST ADDN 0576084970 $66.60 014310001020 WHITE SMILES PROPERTY MANAGEMENT LLC 8977 HUNTERS WAY APPLE VALLEY,MN 5512.KWIK TRIP ADDITION 0541089773 $435.91 014420004030 BELINDA LEUNG 15745 GARDEN VIEW DR APPLE VALLEY,MN 5512,LAC LAVON SHORES 1ST ADD 0034157451 $439.40 014420204120 CAUPOLICAN NUNEZ CABRERA 15792 HIGHVIEW DR APPLE VALLEY,MN 5512.LAC LAVON SHORES 3RD ADD 0056157926 $307.83 014580001120 ADAM M ISMAIL&RASHIDA A JIBRIL 15684 HARMONY WAY APPLE VALLEY,MN 5512,LONGRIDGE 0039156847 $596.84 014580005020 DIRK DEOND WALTON 8461 156TH STREET CT W APPLE VALLEY,MN 5512.LONGRIDGE 0205084617 $378.33 014580005190 TIMOTHY D&VICKI D HAUSER 15669 HEYWOOD CT APPLE VALLEY,MN 5512,LONGRIDGE 0044156691 $527.49 014580102070 SONYA L&ERIC C ROE 15872 HAYES TR CT APPLE VALLEY,MN 5512.LONGRIDGE 2ND 0042158723 $631.94 014580103270 CHRISTOPHER&KRISTIN GARDNER 15705 HAYES TRL APPLE VALLEY,MN 5512,LONGRIDGE 2ND 0042157055 $543.63 014580108370 ANDREW J&JAMIE J CAMPBELL 15947 HARMONY WAY APPLE VALLEY,MN 5512.LONGRIDGE 2ND 0039159478 $260.00 014717501020 ROBERT&THULY TYLER 13872 GLENDALE CT APPLE VALLEY,MN 5512,MAJESTIC RIDGE 0630138729 $467.64 014820002040 LANCE W&ANNA ANDREWS 12755 DIAMOND CT APPLE VALLEY,MN 5512.MEADOWLARK GLEN 0650127552 $344.05 014820101010 AMBER LACAYO 12761 ETHELTON WAY APPLE VALLEY,MN 5512,MEADOWLARK GLEN 2ND ADD 0678127618 $382.18 014910001160 ALFREDO CUATE BRIONES 7899 HALLMARK WAY APPLE VALLEY,MN 5512.MORNINGVIEW 0023078999 $418.50 014910104020 MARIO RICE 7789 157TH ST W APPLE VALLEY,MN 5512,MORNINGVIEW 2ND ADDITION 0208077899 $355.92 014910112040 NISHANT SINGHAL&KHUSHBU KAPOOR 7713 157TH ST W APPLE VALLEY,MN 5512.MORNINGVIEW 2ND ADDITION 0208077139 $279.25 014910115020 AMY JO JAMES&JEREMY JAMES 7684 157TH ST W APPLE VALLEY,MN 5512,MORNINGVIEW 2ND ADDITION 0208076842 $431.75 014910205030 ANDREW J SCHANEN 15704 GRIFFON CT APPLE VALLEY,MN 5512.MORNINGVIEW 3RD ADDITION 0053157044 $398.09 014910219030 AMANDA K HILLSTROM 15877 GRIFFON PATH APPLE VALLEY,MN 5512,MORNINGVIEW 3RD ADDITION 0054158777 $443.69 014910305010 PAUL OAKES 15840 GRIFFON PATH APPLE VALLEY,MN 5512.MORNINGVIEW 4TH 0054158405 $496.99 014910308030 ABIZAIT DOMINGUEZ-RIOS 15850 GRIFFON PATH APPLE VALLEY,MN 5512,MORNINGVIEW 4TH 0054158504 $270.07 014910312040 CHRISTOPHER R HUGHES 15890 GRIFFON PATH APPLE VALLEY,MN 5512.MORNINGVIEW 4TH 0054158900 $349.67 014910316040 ANDREW CLARK 15875 GRANADA AVE APPLE VALLEY,MN 5512,MORNINGVIEW 4TH 0011158753 $447.91 014910501150 MICHAEL&LINDSEY WALTERS 15775 HANNOVER PATH APPLE VALLEY,MN 5512.MORNINGVIEW 6TH 0012157754 $495.33 014910601510 ANTHONY P WELIN 15899 GOOSEBERRY WAY APPLE VALLEY,MN 5512,MORNINGVIEW 7TH 0111158992 $547.98 014910601540 HANNA LANET BARR 15901 GOOSEBERRY WAY APPLE VALLEY,MN 5512.MORNINGVIEW 7TH 0111159016 $123.86 014910602050 SHAWN WOLTER 15812 GOOSEBERRY WAY APPLE VALLEY,MN 5512,MORNINGVIEW 7TH 0111158125 $377.78 014910602190 KATHERINE L MCCARTY 15870 GOOSEBERRY WAY APPLE VALLEY,MN 5512.MORNINGVIEW 7TH 0111158703 $155.49 015201101170 JANINE C HANSON 6996 129TH ST W APPLE VALLEY,MN 5512,NORDIC WOODS 12TH ADDITION 0785069968 $289.95 015200002060 RICHARD MICHAEL&DIANE ELLEN PRESLEY&MICHAEL D PRESLEY 6580 132ND ST W APPLE VALLEY,MN 5512.NORDIC WOODS 1ST ADDITION 0790065803 $334.66 015200002080 JAMES RICHTER 6600 132ND ST W APPLE VALLEY,MN 5512.NORDIC WOODS 1ST ADDITION 0790066009 $594.11 015200101160 DONALD J WEEK&KATHLEEN A WEEK 13150 FLAMINGO CT APPLE VALLEY,MN 5512.NORDIC WOODS 2ND 0717131506 $519.83 015350002020 ANNA ROSE BRACK&JOHNNY G VANG 7428 GERMANE TRL APPLE VALLEY,MN 5512,OAK RIDGE PARK 0760074280 $110.85 015350003010 RUSSELL P DAVIES 7448 GERMANE TRL APPLE VALLEY,MN 5512.OAK RIDGE PARK 0760074488 $215.37 015350004010 RUSSELL P DAVIES 7472 GERMANE TRL APPLE VALLEY,MN 5512,OAK RIDGE PARK 0760074728 $353.45 015589207040 KANDASAMY BALAKRISHNAN&GAYATHRI GANAPATHY 5893 156TH WAY APPLE VALLEY,MN 5512.ORCHARD PLACE 3RD ADDITION 0877267818 $199.09 015589209030 SANJAY NAGALIA 5861 156TH WAY APPLE VALLEY,MN 5512.ORCHARD PLACE 3RD ADDITION 0877267723 $194.76 015645001020 MICHAEL RICHARD MOREY 13192 GEMSTONE CT APPLE VALLEY,MN 5512.OXFORD HOLLOW 0753131923 $396.50 015645008020 KIMBERLY MURRAY 13108 GEMSTONE CT APPLE VALLEY,MN 5512.OXFORD HOLLOW 0753131089 $345.23 015660101130 TARA ELIZABETH HESTER&SYLVIA FOREMAN 121 BEAUMONT CT APPLE VALLEY,MN 5512.PALOMINO HILLS 2ND 0501001214 $531.31 015660101410 MEGAN RANDINA JOHNSON WANDAG&CHARLES WANDANG 115 CIMARRON RD APPLE VALLEY,MN 5512,PALOMINO HILLS 2ND 0528001155 $426.55 015660202100 JUSTIN DAHL 109 PONY LN E APPLE VALLEY,MN 5512.PALOMINO HILLS 3RD 0540001092 $537.65 015660202140 PABLO RODRIGUEZ&MARY JANE RODRIGUEZ 110 PONY LN E APPLE VALLEY,MN 5512,PALOMINO HILLS 3RD 0540001100 $582.30 015660203180 KI 196 LLC 107 BELMONT RD APPLE VALLEY,MN 5512.PALOMINO HILLS 3RD 0507001077 $880.18 015660301170 ANTHONY THOMAS REAL MOCK 121 CHAPARRAL DR APPLE VALLEY,MN 5512,PALOMINO HILLS 4TH 0519001214 $545.27 015660303240 BISHOP WILLY&GENIKA D WILLY 101 HIDDEN MEADOW CT APPLE VALLEY,MN 5512.PALOMINO HILLS 4TH 0531001010 $576.33 015660306080 STEVEN J CARROLL&LARA-LYNE THERA-CARROLL 136 CHAPARRAL DR APPLE VALLEY,MN 5512,PALOMINO HILLS 4TH 0519001362 $295.20 016330001020 JOHN P JR&EILEEN COSTELLO 8295 131ST ST W APPLE VALLEY,MN 5512.PALOMINO HILLS 6TH REPLAT 0577082957 $273.54 015665006130 JENNA M WHITE&MICHAEL S WHITE 486 RIMROCK DR APPLE VALLEY,MN 5512,PALOMINO HILLS LAKESHORE ADDITION 0567004862 $250.67 015672401020 WASIM&AFSHEEN AHMED 13964 HOLYOKE PATH APPLE VALLEY,MN 5512.PALOMINO LAKESIDE MEADOWS 5TH ADDIT 0368139644 $331.51 015677502270 PHILIP MAHOWALD&TRAVIS L MARTINSON 13655 HENNA CT APPLE VALLEY,MN 5512,PALOMINO WOODS 0548136551 $189.17 015677502320 SIRAK MEBRAHTU 8475 137TH ST W APPLE VALLEY,MN 5512.PALOMINO WOODS 0581084759 $318.02 015677503120 JENNIFER MAE BARRETT 8295 137TH ST W APPLE VALLEY,MN 5512,PALOMINO WOODS 0581082951 $502.15 015677504100 ALFRED B SESAY 13620 HAVELOCK TRL APPLE VALLEY,MN 5512.PALOMINO WOODS 0533136202 $548.44 015677505070 SCOTT D&GEMA CAMPBELL 13669 HARMONY WAY APPLE VALLEY,MN 5512,PALOMINO WOODS 0361136696 $587.06 015677505140 MICHAEL A FLOYD 13670 HARWELL PATH APPLE VALLEY,MN 5512.PALOMINO WOODS 0520136702 $222.72 015677506190 ERIC&NICOLE HEMPLER&LARRY&MARY HEMPLER 13714 HANOVER WAY APPLE VALLEY,MN 5512,PALOMINO WOODS 0521137147 $409.74 015677510020 MARK ELLIOTT 8370 140TH ST W APPLE VALLEY,MN 5512.PALOMINO WOODS 0570083705 $400.93 015677510110 KATHERINE J HEALD 8354 140TH ST W APPLE VALLEY,MN 5512,PALOMINO WOODS 0570083549 $358.48 015677510120 WILLIAM R GRANGER 8356 140TH ST W APPLE VALLEY,MN 5512.PALOMINO WOODS 0570083564 $176.72 015677510330 PATRICK OMALLEY 13997 HERALD WAY APPLE VALLEY,MN 5512,PALOMINO WOODS 0362139970 $326.73 015750001030 JOHN 0&MARY J ANDERSON 14315 EMBRY PATH APPLE VALLEY,MN 5512.PILOT KNOB ESTATES 1ST 0032143156 $425.13 015750001100 RICHARD T FOLGER&ALANA FOLGER 14343 EMBRY PATH APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 1ST 0032143438 $406.01 015750201070 JOSEPH GERARD JR DEMARCO 14388 EMBRY CT APPLE VALLEY,MN 5512.PILOT KNOB ESTATES 3RD 0014143885 $436.29 015750401030 JASON D TERCERO 14361 EBONY LN APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 5TH ADDITION 0625143619 $370.60 015750601220 JAMES T HOLMES 14334 EMPIRE AVE APPLE VALLEY,MN 5512.PILOT KNOB ESTATES 7TH 0104143340 $450.87 015750602110 JAMES A TSTE LALLY 14300 EMPIRE AVE APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 7TH 0104143001 $305.16 015750701090 ALYSSA F GEORGE 14259 EMPIRE CT APPLE VALLEY,MN 5512.PILOT KNOB ESTATES 8TH 0105142598 $401.24 015750701130 HOLLY MICHELLE AWAD 14286 ESTATES AVE APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 8TH 0112142862 $164.37 015765101110 LAMPHONE&MA SAENGSOURIYA 12713 EVELETH PATH APPLE VALLEY,MN 5512.PINECREST 2ND ADDITION 0671127136 $499.73 015767501070 ALMENA M DEES&RODNEY SIMS 5609 126TH ST W APPLE VALLEY,MN 5512,PINECREST TOWNHOMES 0777056098 $652.47 015767501100 DEBRA KAY HAECHERL 5581 126TH ST W APPLE VALLEY,MN 5512.PINECREST TOWNHOMES 0777055819 $456.35 015767501200 JONATHAN I GUTIERREZ 5569 126TH ST W APPLE VALLEY,MN 5512,PINECREST TOWNHOMES 0777055694 $359.63 015767501240 KAREN LEMMONS&KATHLEEN TERESE LEMMONS 5601 126TH ST W APPLE VALLEY,MN 5512.PINECREST TOWNHOMES 0777056015 $1,037.51 016160201010 NEIL&RACHEL MATSCH 6110 158TH ST W APPLE VALLEY,MN 5512,QUARRY PONDS 3RD 0877265093 $545.84 016340001020 THUAN M NGUYEN&HAU P HOANG 15754 FINCH AVE APPLE VALLEY,MN 5512.REGATTA 0127157541 $489.96 016340003360 BRADLEY B SOLEM 15694 FINEWOOD CT APPLE VALLEY,MN 5512,REGATTA 0132156942 $393.07 016340129200 CHERYL L COOPER 15578 FINCH AVE APPLE VALLEY,MN 5512.REGATTA 2ND ADDITION 0127155784 $360.05 016340207020 MARY J WELSH 15763 FLAN CT APPLE VALLEY,MN 5512,REGATTA 3RD ADDITION 0163157637 $117.07 016340223030 ARTUR CHOLOKYAN&ALINA BARYLO 15659 FLIGHT LN APPLE VALLEY,MN 5512.REGATTA 3RD ADDITION 0174156594 $100.77 016340233040 LONSDALE PROPERTIES LLC 15612 FLOAT CT APPLE VALLEY,MN 5512,REGATTA 3RD ADDITION 0167156122 $120.28 016344101040 NDRI M&CARLEE M DIBY 15711 FAIR HILL WAY APPLE VALLEY,MN 5512.REGENTS POINT 2ND 0877265473 $494.35 016460001020 RONALD A&LYLA H VOSS 14259 DRAKE PATH APPLE VALLEY,MN 5512,ROLLING RIDGE 0610142592 $598.04 016460004070 ALISON MARIE LANG 14405 DRUMLIN CT APPLE VALLEY,MN 5512.ROLLING RIDGE 0611144050 $406.02 016620001130 MICHELLE ELLIS-ACOSTA&MIGUEL ACOSTA 7190 131ST CIR W APPLE VALLEY,MN 5512,SALEM WOODS ADDITION 0788071904 $99.07 016650004230 STEWART GOODMAN 13968 GLAZIER CT APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 0772139683 $372.22 016650102310 CHRISTOPHER DALE MCCARGAR 14113 GLAZIER AVE APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 2ND 0769141130 $333.28 016650206070 RUE PROPERTIES LLC 7040 UPPER 143RD CT W APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 3RD 0847070400 $269.02 016650206080 GUEORGUI PETKOV BAKALOV 7036 UPPER 143RD CT W APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 3RD 0847070368 $322.11 016650207020 TOUPIN PROPERTIES LLC 7039142ND ST W APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 3RD 0844070395 $403.65 016650210020 ANDREA JORDAN ZIMMER 13910 GALWAY CT APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 3RD 0739139107 $210.36 016650303010 JULIE K ZUELOW 14347 GARLAND AVE APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 4TH 0745143473 $381.32 016650303200 MICHAEL J&BRENDA R MCCORMICK 14400 GARRETT AVE APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 4TH 0748144007 $540.35 016650303240 DAVID&JODEE JONES 14332 GARRETT AVE APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 4TH 0748143322 $193.48 016650304090 CERISE F WYDRA&ERIC J PETERSEN 14393 GARRETT AVE APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 4TH 0748143934 $205.01 016650306030 TOM&CAROL FAMILY TRUST SCHULTZ 7060 145TH ST W APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 4TH 0859070603 $475.70 Exhibit B Resolution Number 2024-_ Delinquent Utility Accounts by Property Owner Assessment Roll#695 Property ID# Property Owner Name Service Address City/State/Zip Plat Name Account# Amount 016650306060 ZOE VEDETTE GARRISON 7118 145TH ST W APPLE VALLEY,MN 5512.SCOTT HIGHLANDS 4TH 0859071189 $355.71 016670004140 EDWIN SANCHEZ CASTILLO 14393 EUROPA AVE APPLE VALLEY,MN 5512.SCOTTSBRIAR 1ST 0634143931 $331.27 016670005070 RICHARD CONOVER&DEBARAH CONOVER 5716 142ND ST W APPLE VALLEY,MN 5512.SCOTTSBRIAR 1ST 0844057160 $404.55 016670005100 ABU HASAN 5754 142ND ST W APPLE VALLEY,MN 5512.SCOTTSBRIAR 1ST 0844057541 $565.00 016670005210 JESSICA L CARRILLO&VICTOR H CARRILLO PEREZ 5773 143RD ST W APPLE VALLEY,MN 5512.SCOTTSBRIAR 1ST 0850057732 $353.08 016670006020 JASON P CRESS 14314 EUCLID AVE APPLE VALLEY,MN 5512.SCOTTSBRIAR 1ST 0665143149 $381.59 016670007150 FEDERICO J JIMENEZ MARTINEZ 5647 144TH ST W APPLE VALLEY,MN 5512.SCOTTSBRIAR 1ST 0857056471 $226.41 016670008030 JEFFREY&KRISTIN GENSER 5718 144TH ST W APPLE VALLEY,MN 5512.SCOTTSBRIAR 1ST 0857057180 $414.59 016670101090 WILLIE LUMSON 14431 EXLEY LN APPLE VALLEY,MN 5512.SCOTTSBRIAR 2ND 0626144319 $505.46 016670103140 ROSALINDA MARIE BOERBOOM&SCOTT JOHN BOERBOOM 14449 EVEREST AVE APPLE VALLEY,MN 5512.SCOTTSBRIAR 2ND 0673144493 $438.02 010220050020 MILLICENT WARRINGTON 13421 CEDAR AVE APPLE VALLEY,MN 5512,SECTION 22 TWN 115 RANGE 20 0630134215 $349.77 017250001010 DAVID KERBER&MACKENZIE KERBER 13907 DUBLIN RD APPLE VALLEY,MN 5512.STONEWOOD 1ST ADDITION 0641139070 $536.65 017310201040 ATLAW AMARE TILAYE&GENET FROMSA GUDISA 4855 138TH ST W APPLE VALLEY,MN 5512,SUMMERFIELD 3RD ADDITION 0826048559 $238.88 017585003070 ROBERT C&JANE E RUSH 12925 HIALEAH CT APPLE VALLEY,MN 5512.THE HIGHLANDS 0524129257 $566.45 017595203110 BIANCA CARR 13640 DULUTH DR APPLE VALLEY,MN 5512,THE OAKS OF APPLE VALLEY II 0647136401 $234.23 017595601070 KEVIN J&CHRIS KUZNAR 13503 GOSSAMER CT APPLE VALLEY,MN 5512.THE OAKS OF APPLE VALLEY IV 0550135038 $687.13 018470102050 ANTHONY MADSON&MEGAN MADSON 4685 128TH ST W APPLE VALLEY,MN 5512,THE WOODS 2ND ADDITION 0779046857 $24.46 017620203010 ANGELA OLIVIA CROUSE 13814 ESSEX TRL APPLE VALLEY,MN 5512.THE WOODWINDS 3RD ADDITION 0689138141 $508.45 017690001220 CHRISTINAA DAVIES 15111 DUTCHESS CT APPLE VALLEY,MN 5512,TOUSIGNANTS PRAIRIE CROSSING 0068151115 $529.09 017690005260 SCOTT A HOUFER 15292 DUPONT PATH APPLE VALLEY,MN 5512.TOUSIGNANTS PRAIRIE CROSSING 0120152929 $305.51 017690005520 PAWLOS URGESSA&BETELHEM DEMO 15104 DUPONT PATH APPLE VALLEY,MN 5512,TOUSIGNANTS PRAIRIE CROSSING 0120151046 $103.66 017700002030 SHAHAM HUSSAIN&NAOMI ROWES 7509 WHITNEY DR APPLE VALLEY,MN 5512.TOWNHOUSE 4TH ADDN 0100075090 $368.53 017700004060 DAVI P HERNANDEZ&JANET M CROSS HERNANDEZ 7585 WHITNEY DR APPLE VALLEY,MN 5512.TOWNHOUSE 4TH ADDN 0100075850 $555.20 017700010010 MICHELLE SMITH 7713 WHITNEY DR APPLE VALLEY,MN 5512.TOWNHOUSE 4TH ADDN 0100077138 $155.07 017700011060 MARY ELLEN MITTELSTAEDT 7797 WHITNEY DR APPLE VALLEY,MN 5512.TOWNHOUSE 4TH ADDN 0100077971 $222.72 017700012030 REBECCA KAUFMANN 7779 WHITNEY DR APPLE VALLEY,MN 5512.TOWNHOUSE 4TH ADDN 0100077799 $386.01 018130102110 PAMELA ANNE LINDSETH 14140 HEYWOOD PATH APPLE VALLEY,MN 5512,VALLEY MEADOWS 2ND ADD 0366141402 $826.59 018132001290 NASRA J AHMED&MUSTAFA HABIIB 12830 GLEN CT APPLE VALLEY,MN 5512.VALLEY OAKS TOWNHOMES 0321128304 $511.47 018140001030 DELMOND HUCK 7381 146TH WAY W APPLE VALLEY,MN 5512,VALLEY SOUTH 0867073813 $162.21 018140002070 ERIN M&CYNTHIA ORTIZ-MURPHY 7320 146TH WAY W APPLE VALLEY,MN 5512.VALLEY SOUTH 0867073201 $477.81 018140002120 ZELALEM KINDE&ZERFIE FEREDE 7335 UPPER 146TH ST W APPLE VALLEY,MN 5512,VALLEY SOUTH 0864073352 $480.86 018145601070 ALESHA PETERSON&SUSAN GARDNER 14722 ENDICOTT WAY APPLE VALLEY,MN 5512.VALLEY WAY VILLAGE 7TH ADDITION 0194147227 $43.57 018325101060 KHINE TUN&NAY HLA 13963 FAWN RIDGE WAY APPLE VALLEY,MN 5512,WATERFORD VILLAGE 2ND ADD 0804139636 $438.85 018419002010 MICHAEL PATTERSON LARKIN 13745 HEYWOOD CT APPLE VALLEY,MN 5512.W ILDWOOD 0366137459 $377.59 018419402050 TRACY MARIE PHERNETTON&DAIRO JESUS NOCHEZ 8336 UPPER 138TH CT W APPLE VALLEY,MN 5512,W ILDWOOD 5TH ADDITION 0374083364 $482.04 018435101110 HUBERT&HELGA BORRMANN 13017 GARRETT LN APPLE VALLEY,MN 5512.W ILLIAMSBURG 2ND 0752130173 $295.00 018472501030 DOMINIQUE K AGANMAYO&MICHAEL 0 AGANMAYO 12970 GARNER LN APPLE VALLEY,MN 5512,WOODSIDE ESTATES 0746129703 $226.37 018528102030 SADIQ M FEDAR&MOHAMED HASSAN 13779 FLEETWOOD AVE APPLE VALLEY,MN 5512.WYNDEMERE 2ND ADDITION 0719137790 $259.41 018528001020 RYAN L&TARA A NELSON 13935 FLEETWOOD AVE APPLE VALLEY,MN 5512.WYNDEMERE ADDITION 0719139358 $491.07 $143,803.07 • ITEM: 7. ••••• • ••• COUNCIL MEETING DATE: October 10, 2024 Apple Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Tues./Oct. 8 6:00-8:00 p.m. Fire Station 1 Fire Prevention Week Open House Wed./Oct. 9 6:00-8:00 p.m. Fire Station 2 Fire Prevention Week Open House Thur./Oct. 10 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Oct. 10 6:00-8:00 p.m. Fire Station 3 Fire Prevention Week Open House Regular City Council Thur./Oct. 10 7:00 p.m. Municipal Center Meeting* Tue./Oct. 15 2:00 p.m. Municipal Center Cemetery Advisory Committee Meeting Wed./Oct. 16 4:30-6:30 p.m. White Funeral Home Chamber Business After Hours Wed./Oct. 16 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Oct. 17 9:00 a.m. Constellation Coffee Ribbon Cutting Ceremony Wed./Oct. 23 8:00 -9:00 a.m. Royal Credit Union Chamber Coffee Connection Wed./Oct. 23 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Thur./Oct. 24 10:30 a.m. Quarry Point Park North Creek Greenway Ribbon Cutting Ceremony Regular City Council Thur./Oct. 24 7:00 p.m. Municipal Center Meeting* Sat./Oct. 26 11:00 a.m. Family Aquatic Trunk or Treat Center BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the Council take place. BUDGET IMPACT: N/A