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Home My WebLink About11/22/2016 Meeting ••••• Meeting Location: Municipal Center • Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 November 22, 2016 The "31st Annual Holiday Tree Lighting Ceremony"will be held prior to the Council Meeting, at 6:15 p.m. at the Municipal Center. Everyone is invited to join in caroling and partake of cookies and cider before the meeting. 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 1. November 10, 2016, Regular Meeting 2. November 14, 2016, Special Meeting B. Approve Various Fees for 2017 1. Apple Valley Family Aquatic Center and Redwood Pool 2. Sports Arena and Hayes Park Arena 3. Valleywood Golf Course C. Adopt Resolution Approving 2017 Joint Funding Application to Dakota County for Community Landfill Abatement Funds D. Approve Reduction of Various Financial Guarantees E. Approve Memorandum of Agreement with LELS Local No. 243 Establishing the 2017 City Maximum Monthly Contribution toward Employee Group Health Benefits F. Approve Personnel Report G. Approve Claims and Bills 5. Regular Agenda Items A. Renewal of On-Sale Liquor and Wine Licenses for 2017 1. Hold Public Hearing on On-Sale Licenses 2. Adopt Resolutions Approving Renewals of Intoxicating Liquor and Wine Licenses, Subject to Completion of Submissions B. Adopt Resolution Supporting County-Wide Engagement on Transportation and Transit Planning and Requesting Financial Commitment from Dakota County for Operation and Improvement of Cedar Avenue Transitway/Red Line Bus Rapid Transit System 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Reminder: City Offices are closed Thursday and Friday, November 24 and 25, 2016, in Observance of Thanksgiving Holiday Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org 0000: ITEM: 4.A. :0:: Apple COUNCIL MEETING DATE: November 22, 2016 Valley SECTION: Consent Agenda Description: Approve Minutes Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Approve the minutes of the regular meeting of November 10, 2016. 2. Approve the minutes of the special meeting of November 14, 2016. SUMMARY: The minutes from the November 10, 2016, regular City Council meeting and November 14, 2016, special 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 Minutes CITY OF APPLE VALLEY Dakota County, Minnesota November 10, 2016 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held November 10, 2016, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hamann-Roland; Councilmembers Bergman, Goodwin, Grendahl, and Hooppaw. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Parks and Recreation Director Bernstein, Police Captain Francis, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, Community Development Director Nordquist, Police Chief Rechtzigel, Public Works Director Saam, and Fire Chief Thompson. Mayor Hamann-Roland called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance led by Boy Scout Ian Kenney from Troop 298 and Cub Scouts Mason Artwhol, Kaden Goff, Dylan Gudim, Sam Kenney, Grant Mullenbach, Sam Olson and Titus Rose from Pack 298. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Bergman, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hamann-Roland 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 Hamann-Roland asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Grendahl, seconded by Hooppaw, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Grendahl, seconded by Hooppaw, approving the minutes of the regular meeting of October 27, 2016, as written. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota November 10, 2016 Page 2 MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2016-184 accepting,with thanks, the donation of$500.00 from Target Corporation for use by the Police Department. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2016-185 accepting, with thanks, the donation of an air hockey table from Walter Ahrens for use by the Parks and Recreation Department. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw,proclaiming November 26, 2016, as "Small Business Saturday" in Apple Valley and urging the residents of our community and communities across the country, to support small businesses and merchants on Small Business Saturday and throughout the year. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, declaring NEC telephone equipment surplus, recognizing the equipment may only have salvage value, and authorizing its disposal, as described in the Information Technologies Manager's memo. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2016-186, authorizing issuance of a model home building permit and temporary parking lot for Embry Place Second Addition. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2016-187 reauthorizing issuance of a site plan and building permit for construction of a 134- unit Parkside Village Galante apartment building at 15233 Galante Lane (to be platted as Lot 1, Block 1, Parkside Village Galante), with conditions, as recommended by the Planning Commission. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2016-188, approving the First Amendment to Development Agreement for Lot 1, Block 1, Hudson Division(14050 Granite Avenue). Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2016-189 directing preparation of plans and specifications for Project 2017-102, Sanitary Lift Station 5 Replacement. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, approving the engineering services proposal with Advanced Engineering and Environmental Services, Inc., for Project 2017- 102, Sanitary Lift Station 5 Replacement, in the amount of$63,000.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, approving the Second Amendment to Lease Agreement with T-Mobile Central, LLC, for Quarry Point Water Tower, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota November 10, 2016 Page 3 MOTION: of Grendahl, seconded by Hooppaw, approving the Agreement for lease of advertising space within Hayes Park Arena with Rinkside Advertising Network, Inc., in the amount of$400.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, approving the three-year agreement for course guides and scorecards for Valleywood Golf Course with Bench Craft Company, in the amount of$1,000.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, approving the Memorandum of Agreement for 2017 Insurance Contribution with Law Enforcement Labor Services (LELS) Local No. 71, Police Officers, and authorizing the execution of the necessary documents. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, approving hiring the part time employees, acting assignment of employee, resignation of employees, and retirement of employees, as listed in the Personnel Report dated November 10, 2017. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, approving the claims and bills, check registers dated October 20, 2016, in the amount of$794,292.60, and October 26, 2016, in the amount of$1,089,378.75. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA FIRE DEPARTMENT 50TH ANNIVERSARY Fire Chief Thompson recognized the longest serving member of the Fire Department, Firefighter Joel Engel, and announced that it is the Fire Department's 50th anniversary. He then briefly recapped the Fire Department's history of providing fire protection services to Lebanon Township and the City of Apple Valley. In recognition of this milestone, the Fire Department will host a birthday party on November 14, 2016, for past and present firefighters to thank them for their service. The Mayor congratulated the Fire Department on their 50th anniversary. DAKOTA COUNTY 2017-2021 CAPITAL IMPROVEMENTS PLAN Mr. Saam reviewed the proposed resolution of support for the Dakota County draft 2017-2021 Capital Improvements Program(CIP). He noted that the County's CIP does not specifically financially obligate the City. As projects come forward, specific Joint Powers Agreements will be brought to the City Council for consideration. Discussion followed. CITY OF APPLE VALLEY Dakota County, Minnesota November 10, 2016 Page 4 MOTION: of Grendahl, seconded by Bergman, adopting Resolution No. 2016-190 of support for the draft 2017-2021 Capital Improvements Program for Dakota County, with conditions. Ayes - 5 -Nays - 0. COMMUNICAITONS Mayor Hamann-Roland congratulated Councilmembers Goodwin and Grendahl on their reelection. She noted Veteran's Day is tomorrow and then thanked all veterans for their service. Councilmember Bergman and Mayor Hamann-Roland thanked the City Clerk and all the election staff for their work in connection with the elections. Councilmember Grendahl added that the delay in posting election results was because of an issue at Dakota County, and that the City's election results were transmitted to the County by 10:20 p.m. CALENDAR OF UPCOMING EVENTS MOTION: of Bergman, seconded by Grendahl, 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 Goodwin, seconded by Grendahl, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 7:42 o'clock p.m. Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Mary Hamann-Roland, Mayor CITY OF APPLE VALLEY Dakota County, Minnesota November 14, 2016 Minutes of the special meeting of the City Council of Apple Valley, Dakota County, Minnesota, held November 14, 2016, at 8:00 o'clock a.m., at Apple Valley Municipal Center. PRESENT: Mayor Hamann-Roland; Councilmembers Bergman, Goodwin, and Grendahl. ABSENT: Councilmember Hooppaw. City staff members present were: City Administrator Lawell and City Clerk Gackstetter. Mayor Hamann-Roland called the meeting to order at 8:00 a.m. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Goodwin, approving the agenda for today's meeting, as presented. Ayes -4 -Nays - 0. AUDIENCE Mayor Hamann-Roland 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. CANVASS OF ELECTION RETURNS Ms. Gackstetter reviewed the results of the General Election held on November 8, 2016. Councilmember Goodwin expressed concern with Dakota County's delay in posting results following the election. Discussion followed. The City Council directed the City Clerk to meet with her counterparts in Dakota County to work on recommendations on how the elections process can be improved. Once the recommendations are identified, the clerks should work with the City Administrators/Managers and possibly the League of Minnesota Cities to seek the changes needed from Dakota County and/or our legislators. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-191 canvassing the returns of the November 8, 2016, City General Election and declaring that Tom Goodwin and Ruth Grendahl were elected Councilmembers for four-year terms, each, commencing January 2, 2017. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, to adjourn. Ayes - 4 -Nays - 0. The meeting was adjourned at 8:20 o'clock a.m. CITY OF APPLE VALLEY Dakota County, Minnesota November 14, 2016 Page 2 Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Mary Hamann-Roland, Mayor *00 *000 *000 09000 ITEM: 4.B. 000 Apple COUNCIL MEETING DATE: November 22, 2016 Valley SECTION: Consent Agenda Description: Approve Various Fees for 2017 Staff Contact: Department/ Division: Director, Barry Bernstein Parks and Recreation Department ACTION REQUESTED: Approve 2017 fees for Apple Valley Family Aquatic Center and Redwood Pool, Sports Arena and Hayes Park Arena, and Valleywood Golf Course as presented and grant Parks and Recreation Director or designee the latitude to adjust the fees for promotions. SUMMARY: The Parks and Recreation Advisory Committee has reviewed the proposed 2017 Fee Schedules for Aquatics, Arenas, and Golf Course. The Committee recommended approval of all fees, except Valleywood's season pass rates. Staff was directed to meet with members of the men's club to review the season pass rates and bring a recommendation forward for Council approval. Those fees, along with Valleywood's other fees, are attached with the 2017 Aquatics and Arena fees. BACKGROUND: The Parks and Recreation Advisory Committee reviewed the proposed 2017 Aquatics,Arenas and Golf Course Fee Schedules at their November 3, 2016, meeting. As in previous years, the Committee suggested the Parks and Recreation Director or designee continue to be allowed latitude to adjust fees for promotional rates as needed to be market competitive and enhance revenue. BUDGET IMPACT: N/A ATTACHMENTS: Exhibit REDWOOD OUTDOOR POOL Proposed 2016 2017 Outdoor Pool -minimum 2 hours-50 people $75/hr $75/hr Outdoor Pool—add'l-25 people $25/hr $25/hr Redwood Individual Admission $4 $4 Redwood Pool—Ten-Admission Card - resident x 1st card $34 $34 Redwood Pool—Ten-Admission Card—resident x 2'card $31 $31 Redwood Pool—Ten-Admission Card—resident x 3rd card $27 $27 Redwood Pool—Ten-Admission Card—resident x 4"card $23 $23 Redwood Pool—Ten-Admission Card—non-resident $36 $36 APPLE VALLEY FAMILY AQUATIC CENTER Proposed 2016 2017 Exclusive Pool Rental—private party $1000/hr $1000/hr Exclusive Pool Rental—civic group $700/hr $700/hr Exclusive Pool Rental—for profit $2000/hr $2000/hr Picnic Table(3 hour block of time) $25/3 hrs $25/3 hrs AVFAC Individual Admission $9 $9 AVFAC Group Admission (25+) $8.50 $8.50 AVFAC Ten-Admission Card—resident x 1st card $75 $75 AVFAC Ten-Admission Card—resident x 2nd card $65 $65 AVFAC Ten-Admission Card—resident x 3rd card $55 $55 AVFAC Ten-Admission Card—resident x 4th card $45 $45 AVFAC Ten-Admission Card—non-resident $85 $85 Apple Valley Sports Arena and Proposed Hayes Park Arena 2016 2017 Winter Ice Rental —prime time $215 $215 Winter Ice Rental —non-prime time $170 $170 Summer Ice Rental $160 $160 Turf Rental $95 $95 Skating Lessons (8 half-hour lessons) $90 $90 Skating Lessons-Private Lessons $115 $115 Skating Lessons-Parent/Child Lessons $115 $115 Skating Lessons-Power Edge $75 $75 Skate Pass (multiple admissions card) $30 $30 Tennis Court Rental —Adult $12 $12 Tennis Court Rental—Youth $10 $10 Tennis League $5/wk $5/wk Tennis Ball Machine Rental $5 $5 Public Open Skate $4/person $4/person Skate Sharpening $4 $4 Skate Rental $2/session $2/session Laces, Tape or Other Misc $4 $4 Mouthguard $5 $5 Proposed Proposed Valleywood Golf Course 2016 2016 2017 2017 Patron Non-Patron Patron Non-Patron Green Fees— 18 Hole Reg M-F $30 $33 $32 $35 Green Fees— 18 Hole Sr/Jr M-F $24 $27 $24 $27 Green Fees— 18 Hole Sa-Su $38 $41 $40 $43 Green Fees—9 Hole Reg M-F $19 $22 $20 $23 Green Fees—9 Hole Sr/Jr M-F $18 $21 $18 $21 Green Fees—9Hole Sa-Su $22 $25 $22 $25 Green Fees—Patron Card—resident $20+tax N/A $20+tax N/A Green Fees—Patron Card—non-res $40+tax N/A $40+tax N/A Green Fees—Patron Card—senior $30+tax N/A $30+tax N/A Season Pass—Resident 7 day $900+tax $900+tax $1000+tax $1000+tax Season Pass—Non-resident 7 day $1200+tax $1200+tax Season Pass—Resident 5 day $600+tax $600+tax $600+tax $600+tax Season Pass—Non-resident 5 day $720 +tax $720 +tax Season Pass—Res. Executive(18-35) $450+tax $450+tax $450 +tax $450 +tax Season Pass—Non-resident executive $540+tax $540+tax Season Pass—Junior(17 and under) $450+tax $450+tax $450+tax $450+tax (Restricted before 12:00 Fri-Sunday) Season Pass—Spouse resident $450+tax $450+tax $450+tax $450+tax Season Pass—Non-resident spouse $540+tax $540+tax Season Pass—- Add'l Junior $450+tax $450+tax $450 +tax $450 +tax Cart Rental— 18 Holes Power Car $34 $34 $34 $34 Cart Rental—9 Holes Power Car $20 $20 $20 $20 Cart Rental —Pull Cart $5 $5 $5 $5 Practice Range—Lg Bucket of Balls $8 $8 $8 $8 Practice Range—Med Bucket of Balls $5 $5 $5 $5 Range Card—Ten Lg Buckets of Balls $65 $65 $65 $65 Banquet Room Rental Su-Th 75/hr Su-Th 75/hr Su-Th 75/hr Su-Th 75/hr Fri— 125/hr Fri— 125/hr Fri— 125/hr Fri — 125/hr Sat- 175/hr Sat- 175/hr Sat- 175/hr Sat- 175/hr Changes in fees from 2016 are highlighted in BLUE • Non-Residents will be able to purchase season passes for 20%more than residents • Season passes are not eligible to be used during private tournaments and fundraising events. • Junior Passes are available to residents and non-resident juniors for the same price and will include a 10 bucket punch card for the driving range *00 *000 *000 09000 ITEM: 4.C. 000 Apple COUNCIL MEETING DATE: November 22, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving 2017 Joint Funding Application to Dakota County for Community Landfill Abatement Funds Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration / Information Technologies ACTION REQUESTED: Adopt resolution approving the 2017 Joint Funding Application to Dakota County for the Community Landfill Abatement Funds. SUMMARY: In 2003, the City began joint services with the Cities of Burnsville and Eagan to provide recycling. The agreement was expanded to included Lakeville in 2016. This agreement allows the four cities to share staff dedicated to the recycling mission, while alleviating City staff in other departments from recycling duties so that they can focus on other issues. Staff believes the joint effort yields a more efficient and cost-effective recycling operation. Burnsville employees provide the services for Apple Valley, Eagan and Lakeville, answering residents' questions about recycling and disposal and working with each city to reduce waste, reduce contamination of recyclables, and increase environmentally preferable purchases. BACKGROUND: Dakota County provides funding to cities to promote and operate Landfill Abatement (Recycling) Programs. For 2017, the cooperative group would apply to the County directly for grants on behalf of the cities. The application for the Community Landfill Abatement Program follows Dakota County solid waste guidelines and recommendations. Staff recommends the Council approve the attached resolution approving submission of the 2017 Funding Application for $238,000.00 from Dakota County to operate a joint Recycling Program for the Cities of Apple Valley, Eagan and Burnsville. BUDGET IMPACT: There is no cost to this request. The total proposed Landfill Abatement Program request from Dakota County for 2017 is $238,000.00. ATTACHMENTS: Exhibit Resolution Exhibit 1 Dakota County, Physical Development Division Environmental Resources Department Jenny Kedward,952-891-7043, ienny.kedward@co.dakota.mn.us Application process:Joan Kowski,952-891-7965, C O U N T Y 0oan.kowski@co.dakota.mn.us <Municipality> 2017 Dakota County Community Funding Application Packet Application Packet and JPA Submittal Date: November 22, 2016 Funding Period: January 1, 2017- December 31, 2017 2017 ANNUAL REPORT DUE DATE February 15, 2018 Submit completed Application Packet by: 1. Uploading to the Dakota County Local Solid Waste Staff(LSWS) SharePoint web site URL: https://extranet.co.dakota.mn.us/sites/Isws 2. Sending electronically to jenny.kedward@co.dakota.mn.us 3. Mail to: Jenny Kedward Dakota County Physical Development Division 14955 Galaxie Avenue Apple Valley, MN 55124 Main Contact for Municipality Designated Liaison: Sue Bast Title: Environmental Specialist E-mail: Sue.Bast@ burnsvillemn.gov Phone: 952-895-4524 Mailing Address: 13713 Frontier Ct City/State/Zip: Burnsville, MN 55337 Secondary Contact for Municipality Designated Back-up: Jackson Becker Title: Environmental Technician E-mail: Jackson.Becker@burnsvillemn.gov Phone: 952-895-4511 Communications contact Name: Jackson Becker Title: Environmental Technician E-mail: Phone: Municipality: Dakota Valley Recycling Funding Year: 2017 List of documents and information required as part of the Joint Powers Agreement for Community Funding. 1. Copy of the Official Resolution or Minutes of the Proceedings Attach an official action from the governing body(e.g., City Council or Commission) requesting the funding allocation OR a certified copy of the official proceedings of the governing body approving the funding allocation. 2. Work Plan Complete the Work Plan that includes activities,timeline, deliverables, and anticipated measurements. 3. Requested Budget Attach an itemized budget in Part V using the fund request below. Fund Request County Fund Eligibility Admin, Outreach/Education, Priority Issue $238,000 Filled in by County Waste Tire Activities (RSWC Only) Filled in by County TOTAL Filled in by County 4. Compliance with Public Entity Laws Attach appropriate documentation Yes No* MN Stat. §115A.552 (community recycling programs in place) X MN Stat. §115A.552 (residents/businesses have the opportunity to X recycle) PROVIDE CODE LANGUAGE MN Stat. §115A.151 (internal recycling programs for facilities X under the municipality's control) PROVIDE COPY OF HAULER Previously X CONTRACT provided MN Stat. §473.848 and §115A.471 (management of solid waste X collected under contract from municipal operations) *If no, identify the timeline and steps being taken to obtain compliance. 5. This work plan incorporates recommendations from the annual Scorecard submitted to the Municipality by County staff. I certify that this 2017 Community Funding Application Packet was prepared under my direction or supervision, and that the information is true,accurate, and complete to the best of my knowledge. I certify that a 2017 Annual Report demonstrating compliance with this application will be submitted to the Department by February 15, 2018. Susan Bast Name of person completing document Signature (electronic signature acceptable) Environmental Specialist Title Date 2 2017 Work Plan/Annual Report I. Administration Local Solid Waste Staff(LSWS)Meetings GOAL: Open communications to share activities and results between County and Municipal staff. The designated Municipality Liaison must plan to attend at least FOUR out of the six LSWS meetings per year. Prior to each meeting and regardless of attendance, a report must be submitted identifying completed work plan progress and measurements. NOTE: newly-assigned Liaisons must attend a Dakota County Master Recycler Composter class. REPORT: When submitting the Annual Report, check each box next to the meetings attended. Attended Submitted Attended Submitted Attended Submitted report report Report January 12 ❑ ❑ May 11 ❑ ❑ September 14 ❑ ❑ March 9 ❑ ❑ July 13 ❑ ❑ November 9 ❑ ❑ II. Municipal Facility Recycling Program Internal Recvclino Rates GOAL: Demonstrate compliance with MN Stat§115A.151 to ensure recycling program for facilities under the municipality's control meet best management practices. REPORT: At the end of 2017, waste diversion tons will be required for report submission. It is suggested to keep track of this information monthly or quarterly. Work with your municipal representative that handles contracts and/or invoices from the hauler. REPORTCity-operated Facilit Best Management 2017 Buildings * Parks Annual recycling Annual waste Recycling * Community centers Mark X if completed weight(tons) processing weight rate* Apple Valley City Hall X Apple Valley Maintenance X AV Community Center X AV Hayes Park Arena X AV Senior Center AV Aquatic Center x Burnsville City Hall X Burnsville Maintenance X Burnsville Ice Center X Eagan City Hall X Eagan Maintenance X 3 Eagan Civic Arena X Eagan Community Center X Eagan Art House Lakeville City Hall X Lakeville Maintenance Lakeville Police Station X Lakeville Heritage Center Lakeville Ice Center Lakeville Art Center X APPLE VALLEY PARKS Alimagnet Park x Apple Grove Park Apple Ponds Park Apple Valley East Park Belmont Park Briar Oaks Park Carrollwood Park Cedar Isle Park Cedar Knolls Park Chaparral Park Cobblestone Park Delaney Park Diamond Path Park Duchess Park Faith Park Farquar Park Findlay Park Galaxie Park Greening Park Greenleaf Park Hagemeister Park Heritage Park Huntington Park Jonny Cake(East) x Jonny Cake(West) x Keller Kelley Lac Lavon Fred J.Jargen Long Lake Longridge Moeller Newell Nordic 4 Palomino Pennock Quarry Point x Redwood Regatta Robert L. Erickson Scott Park/Archery Site Summerfield Sunset Park/Overlook Tintah Valley Middle x Wallace Wildwood BURNSVILLE PARKS Acorn Park Alimagnet Park x Arbor Park Archery Site Birnamwood Golf Course x Black Dog Park Brookview Park Burnhaven Park Burnsville Heights Burnsville Skate Park x Cedarbridge Park Chateaulin Park Cliff Fen x Colonial Park Country Club Park Coventry Court Crosstown East Crosstown West Crystal Beach Crystal Lake West Day Park Echo Park Forest Heights Park Greenhaven Park Heritage Park Highland Forest Park Highland View Park Hollows Park Howell Park Interlachen Park 5 Judicial Park Kelleher Park Keller Lake Park Knob Hill Park Krestwood Park Lac Lavon x Lake Park Leisure Park Loop Park Neill Park Nicollet Park Nicollet Commons x Nordic Park North River Hills Park Northview Park Oak Leaf East Park Oak Leaf West Park Paha Sapa Park Pik Nik Island Red Oak Park Rolling Meadows Park Rose Park Rudy Kraemer Preserve Skyline Park South River Hills Park Sue Fischer Memorial Park Sunset Park Sunset Pond Tennisioux Park Terrace Oaks East Terrace Oaks West Timberland Knolls Tyacke Park Tyacke Park Twin Lakes Park Utech Pond Valley Highlands Park Vista View Wellington Crescent West Buck Hill Park Westview Park Wolk Park Woods Lane Trail Wood Park 6 EAGAN PARKS Berry Patch Park Blackhawk Park Bridgeview Park Bridle Ridge Park Bur Oaks Park Captain Dodd Park Carlson Lake Park Carnelian Park Cedar Pond Park Central Park x Cinnamon Ridge Clearwater Park Country Home Park Downing Park Evergreen Park Fish Lake Park George Ohmann Park Goat Hill Park Heine Pond Park Highview Park Holz Farm Park Kettle Park Lakeside Park Lexington Diffley Fields x Meadowland Park Moonshine Park Mueller Farm Park Northview Park x Oak Chase Park O'Leary Park Patrick Egan Park Peridot Path Park Pilot Knob Park Quarry Park Rahn Park Ed. Building x Rahn Athletic Fields Ridgecliff Park River Hills East Park Sky Hill Park Slater Acres Park South Oaks Park Thomas Lake Park Thresher Fields 7 Trapp Farm Park Walden Heights Park Walnut Hill Park Wescott Station Park Wescott Commons Park Woodhaven Park LAKEVILLE PARKS Antlers Park X Aronson Park X Bunker Hill Park Casperson Park X Chadwick Park Dakota Heights Park East Community Park X Fieldstone Park Foxborough Park Kensington Park King Park X Market Plaza X Michaud Park X Orchard Lake Beach X Orchard Lake Park Prairie Lake Park X Quigley-Sime Park X Ritter Park Spyglass Park Stoneborough Park Valley Park X Village Creek Park *Recycling rate=recycling weight/(recycling weight+waste weight) NOTE. to add more rows, click in the last box in the table and hit the TAB key. Internal Recycling Education and Activities GOAL: Promote recycling to all staff in the municipality's administrative buildings and promote organics recycling to applicable staff to help reach recycling rate goal. REPORT: Update narrative to explain what occurred for employee education. How do you plan to educate employees within your government offices and buildings about recycling? 2017 PLAN: Improve signage on new or existing trash and recycling containers. Give short presentations at employee meetings. Organize Clean out Your Office days for city employees. Continue collection of Technotrash,Tyvek envelopes, plastic bags, and other items. REPORT: 8 III. Waste Abatement Activities and Planning GOAL: Increase residential waste reduction, reuse, and recycling in Dakota County. REPORT: Update the table with actual measurements when submitting the annual report. Update the event/activity narrative with activity outcomes and describe efforts completed waste planning narrative. Col►nction Events Pnsi Activities List the event or activity, date conducted, attendees to an event, weight or volume of material collected). Activities that are not associated with a date should be described in the narrative question. NOTE: mattresses, bicycles, and carpet must be reused or recycled. NOTE: submit invoices to demonstrate costs for material recycling (mattresses, bicycles, carpet) and for the shred event. Collection Event/activity Name Date of 2017 REPORT: activity (tons and a Paper shredding event (required) Early Oct "I Love Burnsville"Appliance Early and Electronics Drop-off Day June "I Love Burnsville"Curbside Early Collection June Lakeville Watershed Clean-up April Lakeville HHW Collection Spring Burnsville HHW Collection Early October Apple Valley Fall Clean-up Early October Apple Valley Curbside Clean-up Early October Eagan Pumpkin Recycling 11/4/17 Lakeville Pumpkin Recycling 11/4/17 America Recycles Shoe 11/13— Collection 11/19 Nov'17 Holiday Lights Recycling —Jan L '18 NU i L: to ocia onothe` row, click in the last box of the table and press TAB. Describe other waste abatement activities and/or program development conducted by municipality. 2017 PLAN: • Ongoing work with the ARROW program; promoting recycling and organics recycling among businesses • DVR Recycling Hotline; answering phone calls and emails about recycling and disposal • Promoting recycling and collecting organics at employee functions 9 REPORT: Community festivals/events Community festivals and events are defined as special events at a non-residential location that draw large crowds of people for multiple hours. What mechanism will you establish to ensure recycling best management practices are applied at community events/festivals within the municipality? Describe both the mechanism (i.e., systemic changes) and outreach provided to event/festival organizers and vendors. 2017 PLAN: • Research policies, ordinances, contract language, and use of vendor letters to determine options for each city • Participate in event recycling workshops • Utilize DVR and Dakota County resources to fill needs at events • We will use the mechanisms most appropriate for each city to accomplish our recycling and organics diversion goals at events and festivals REPORT: REPORT2017 Will you nee Weights Recycling, County �Ip (recycling, Waste D. Organics, both?Name of Event even or Eagan Market Fest Weekly Both No Eagan Central Jun-Sept Park 4th of July Funfest July 3-4 Both Maybe Eagan Central Park Eagan Art Fest June 27-28 Both No Eagan Central Park Holz Farm Spring May 15 Both No Holz Farm, Festival Eagan Lone Oak Days September Both No Holz Farm, Eagan Halloween October Both No Eagan Hodgepodge Community Ctr. Burnsville Nicollet International Fest Summer Recycling No Commons I Love Burnsville Nicollet week Summer Recycling No Commons Lakeville Fire August Both Probably Fire Station #1 Waffle Breakfast Lakeville Heritage September Both Probably Heritage Center Waffle Breakfast Burnsville September Both Probably Civic Center Firemuster Park Music in the Park June-July Recycling No Kelley Park, 10 Apple Valley Night to Unite Apple Grove August Both No Organizers Picnic Park, AV Night to Unite August Recycling Maybe —25 neighborhoods Apple Valley Johnny Cake Freedom Days July 2-4 Recycling No Park East,AV *Waste diversion rate=(recycling weight+organics weight)/(recycling weight+organics weight+trash weight) IV. Outreach and Education Website content GOAL: Local collection information and consistent recycling and waste abatement messaging throughout the County. ❑ I verify that all information on the municipal website regarding solid waste reduction, reuse, recycling, organics diversion and household hazardous waste links to applicable County webpages. Required Communication GOAL: Inform residents about curbside recycling opportunities, household hazardous waste services at The Recycling Zone, and food waste prevention. Each municipality is required to: All municipalities: Include two articles in city newsletters on curbside recycling and The Recycling Zone residential services. Large municipalities(Rural Solid Waste Commission and communities with over 1,000 households): • Complete at least ONE of the following for recycling and/or household hazardous waste: o Send an additional direct mailer to residents o Coordinate a large event to celebrate recycling (e.g., Earth Day or America Recycles Day Celebration) o Conduct at least two booths or presentations at large community events (e.g., school assembly, Pollution Prevention Day, Farmer's Market) • Include food waste prevention in a direct mailer to residents (newsletter articles can count) • Schedule a presentation for food waste prevention Check or highlight the articles you will use in city newsletters: ❑X Curbside recycling © Fix-It Clinics ❑X Master Recycle r/Composter classes ❑X Fluorescent light recycling 0 The Recycling Zone ❑X Food waste prevention ❑X Backyard composting ❑X Recycling Association of Minnesota compost ❑X Electronics recycling bin sale (1"quarter) ❑X Public space recycling Are there additional toolkits/topics you would like County staff to provide? • Quick-hitter type information on proper disposal of items like plastic bags, holiday trees and wreaths, aluminum foil, and others • Articles to promote events, such as hazardous waste collections, shoe recycling week, and holiday lights recycling • Articles to promote the ARROW program and recognize the businesses participating 11 Are there additional print or electronic pieces you would like County staff to develop? If so,when would you like each piece? • Recycling ordinances for multi-unit housing (anytime) • Recycling requirements for large events (spring or summer) List social media that the city uses, it any, including the audience. Dakota Valley Recycling Twitter page City of Burnsville Twitter page City of Burnsville Facebook page City of Eagan Twitter page City of Eagan Facebook page City of Eagan NextDoor app City of Apple Valley Facebook page City of Lakeville Facebook page REPORT: Update the table with actual measurement when submitting the annual report. Provide any additional activities related to residential recycling education and outreach topicOutreach mechanism and Date or 2017REPORT: season Date of activity Number of residents reached City Newsletter articles and E-Guide Ongoing DakotaValleyRecycling.org Ongoing [Earth Day school presentations Spring Preschool presentations Various Senior Citizen presentations Various Booths at community events Various Burnsville HHW postcard August Twitter(all cities+DVR page) Ongoing Facebook(all cities) Ongoing Chinook Book App Ad Ongoing Halloween Hodgepodge booth October Eagan Market Fest booth July FNewResident Packets(Lakeville) Ongoing "Just Eat It"screenings Various NOTE:to add another row, click in the last box of the table and press TAB. 12 V. Priority Issue: Organics Recycling GOAL: To increase awareness of organics recycling for residents; decrease the amount of food thrown away in households; and, increase the recycling rate with organics collection. Based on 2016 work plan results,what municipality-wide organics diversion for residents will be implemented? 2017 PLAN: Because all of the DVR cities are open collection cities, we are reliant on the cooperation of haulers to offer organics to their customers. We will work with SET to promote the Blue Bags program to haulers, and hope a hauler agrees to work with us. REPORT: Describe additional planning efforts to implement municipality-wide organics diversion for residents. 2017 PLAN: We will also research drop-sites for organics at locations in the DVR cities. REPORT: Based on 2016 work plan results,what municipal buildings will you start collecting organics recycling? 2017 PLAN: • Burnsville Ice Center and Maintenance Facility • Eagan Civic Arena and City Hall • Apple Valley Hayes Arena and City Hall • Research potential organics collection at Lakeville City Hall • Research potential at Apple Valley Family Aquatic Center REPORT: VI. 2017 Community Funding Budget and Expense Form Municipalities must submit an attached a budget sheet. Municipality contributions are not mandatory but help the Department identify needs for this program. Funding from budgets MAY be carried over to the next year for specific projects. 2017 BUDGET(attach) 13 Funds/In-Kind (County+11 Funds/Staff Municipality) POU Salary 190,000 36,218 226,218 Design/Printing 10,000 5,000 15,000 Distribution/Mailing 1,500 1,500 Professional Services 15,000 5,000 20,000 Operating Supplies/Promotional 16,750 16,750 Advertisements 2,000 2,000 Mileage 750 750 Training/Subscription/Membership 2,000 2,000 LNIF Include itemized Administrative expenses. Include total itemized expenses to accomplish the required tasks within each category: Municipal Facility Recycling, Outreach and Education,Waste Abatement Activities and Planning, and Priority Issue. REPORT: Submit a completed budget sheet with actual expenses. Total FTE for your municipality to coordinate this program: 3 14 Community Funding Performance Scorecard To be filled out by County staff to aid communities in completing annual work plan. Community: Year reviewed: The Community Funding Program enables each municipality to work with Department staff to develop and implement projects and programs for waste abatement towards achieving Master Plan objectives. Work needs • • - 1. Administration and Internal Recycling done in this Meets goals funding year meet goals Recycling Services Provided Residents and businesses have access to curbside recycling through a private hauler or municipality-sponsored program. Designated Municipal Liaison or Back-up attended at least 4 out of 6 municipality/county meetings per year. Municipality participated in and submitted annual Work Plan and Budget. Recycling efforts in municipal operations. Education to municipal employees about recycling and waste reduction. Annual report is complete and submitted on time. Report quantitative measurements for recycling, organics (if applicable), and trash for internal operations. needsWork be 11. Waste Abatement & Residential Recycling done in this Meetsgoals funding year to meet goals Communications& Outreach Municipality uses resources from the Residential Toolkits (articles, images, etc.) provided by the Department. Printed and electronic recycling resources for residents follow the Dakota County style guidelines for logo and website references, and use terminology and/or images provided by the Department. The municipality website content for solid waste management and household hazardous waste links to the County's respective webpages. 15 At least one written communication is distributed to every new and existing household about recycling,waste reduction and/or reuse. At least one written communication is distributed to every new and existing household about The Recycling Zone services. At least four additional education activities accomplished from a menu of options developed by the Department(large communities only). Accuracy of information is verified with Department staff before distribution. Printed materials identify funding source. Report quantitative and qualitative measurements related to Master Plan objectives for each communication and outreach activity. Operations, Programs& Recycling Events A municipality waste diversion baseline and annual goal for municipality is developed. Programs to increase residential recycling are developed and implemented. A plan to implement organics diversion in City- owned/operated facilities in 2017 is developed. Planning is underway to implement municipality-wide organics diversion. Report quantitative and qualitative measurements related to Master Plan objectives for each project/program activity. needsWork . - Priority - done in this Meetsgoals funding year meet goals Recycling collection is offered in municipality-owned non- administrative facilities (e.g., community centers) following best practices. Recycling collection is offered in parks and along major trails as well as applicable public areas following best practices. Recycling collection is offered at municipality-sponsored events following best practices. Recycling and trash containers are labeled with signs/labels provided by the Department. 16 Residents and applicable coordinators/staff are educated about recycling in parks, public areas and events. 17 CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION APPROVING THE SUBMISSION OF THE 2016-2017 JOINT LANDFILL ABATEMENT FUNDING RESOLUTION TO DAKOTA COUNTY WHEREAS,the City Council of the City of Apple Valley supports the extensive use of product recycling in an effort to curb overall reliance on landfill waste disposal systems; and WHEREAS, in 1989 the City initiated a comprehensive household landfill abatement program in order to afford its residents the opportunity to be part of the solid waste management solution which has been continued independently through 2002 and was continued jointly with the Cities of Burnsville and Eagan in 2003 and expanded to include the City of Lakeville in 2016; and WHEREAS, it is the City's desire to further support and encourage landfill abatement activities within the community through a joint partnership with the Cities of Burnsville, Eagan, and Lakeville and the Dakota County Board of Commissioners has once again allocated funds for the support of such activities within Dakota County. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, as follows: 1. That City of Burnsville staff is hereby authorized to submit a joint application for program funding to Dakota County in order to maximize the revenues received by the City to support landfill abatement efforts within the community, and 2. That the joint funding request for the Cities of Apple Valley,Burnsville, Eagan, and Lakeville totals $238,000.00,the maximum allowed under the County funding formula, and 3. That the Mayor, City Clerk, and City Administrator are hereby authorized to sign the appropriate documents related to the funding application submittal. ADOPTED this 22nd day of November,2016. Mary Hamann-Roland, Mayor ATTEST: Pamela Gackstetter, City Clerk *00 *000 *000 09000 ITEM: 4.D. 000 Apple COUNCIL MEETING DATE: November 22, 2016 Valley SECTION: Consent Agenda Description: Approve Reduction of Various Financial Guarantees Staff Contact: Department/ Division: Joan Murphy, Department Assistant Community Development Department ACTION REQUESTED: Approve reduction of various financial guarantees. 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 actions are in order: 1. Cobblestone Lake North Shore LOC #286 (PC14-30-PZS) Original Deposit on 10/31/14 $2941000.00 Reduced 1/8/15 to $80,800.00 Reduced 12/22/15 to $20,000.00 Reduce now to $5,000.00 2. Cobblestone Lake North Shore LOC #288 (PC14-30-PZS) Original Deposit on 12/24/14 $22,000.00 Reduced 12/22/15 to $7,200.00 Reduce now to $3,600.00 3. Cobblestone Lake North Shore 2nd LOC #ISO432344U Addition Original Deposit on 6/15/16 $749,015.00 (PC15-35-PZS) Reduce now to $349,015.00 4. Cobblestone Lake 7th Addition LOC #IS0324446U (PC15-13-SZB) Original Deposit on 7/23/15 $359,000.00 Reduced 12/22/15 to $59,000.00 Reduce now to $19,000.00 5. Quarry Ponds Fourth Addition LOC #1109185 (PC15-47-ZS) Original Deposit on 9/30/16 $693,493.00 Reduce now to $343,493.00 BACKGROUND: N/A BUDGET IMPACT: N/A *00 *000 *000 09000 ITEM: 4.E. 000 Apple COUNCIL MEETING DATE: November 22, 2016 Valley SECTION: Consent Agenda Description: Approve Memorandum of Agreement with LELS Local No. 243 Establishing the 2017 City Maximum Monthly Contribution toward Employee Group Health Benefits Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve memorandum of agreement with LELS Local No. 243 establishing the 2017 City maximum monthly contribution toward employee group health benefits. SUMMARY: Staff and LELS Local No. 243 representatives have reached a tentative agreement establishing the following maximum monthly contribution for Police Sergeants in 2017. These amounts represent no change from 2016. • $920 per month for employees enrolled in a copay health plan • $1180 per month for employees enrolled in a deductible health plan • Additional $80 per month contribution to the HRA or HSA of participants in a deductible health plan BACKGROUND: In November 2015, the City of Apple Valley and LELS Local No. 243 reached a labor contract agreement for 2016-2017. The City contribution toward employee insurance for 2017 was left as a re-opener in that agreement. Staff has recently met with LELS Local No. 243 representatives in collective bargaining and reached a tentative agreement for the City to provide the maximum monthly contribution summarized above. The agreement provides for the same 2017 contribution as has previously been approved by the City Council for non-bargained employees and LELS Local No. 71 representing Police Officers. Staff recommends approving the Memorandum of Agreement with LELS Local No. 243 for 2017 City insurance contribution. BUDGET IMPACT: This amount is consistent with the 2017 budget as currently proposed. ATTACHMENTS: Agreement MEMORANDUM OF AGREEMENT 2017 Insurance Contribution This Memorandum of Agreement is made by and between the City of Apple Valley ("the Employer") and LELS Local No. 243, ("the Union"). WHEREAS, the Employer and the Union have entered into a collective bargaining agreement effective 1/1/16 through 12/31/17; and WHEREAS, the 2016-2017 collective bargaining agreement between the Employer and the Union contained a contract re-opener relative to the City's contribution toward group insurance; NOW, THEREFORE, the parties hereby agree as follows: 1. The Employer will contribute up to a maximum of$920 per month per Employee in 2017 toward the cost of Employer selected group health, life, and dental insurance for full-time Employees enrolled in a Copay Health Plan. The Employer will contribute up to a maximum of$1180 per month per Employee in 2017 toward the cost of Employer selected group health, life, and dental insurance for full-time Employees enrolled in a High Deductible Health Plan. Employees enrolled in a High Deductible Health Plan in 2017 will receive an additional $80 per month contribution to the Employee's HRA or HSA. This incentive is above and in addition to the regular Employer Contribution amount. The additional $80 per month contribution to the HRA or HSA shall expire on December 31, 2017. An Employee may request either thirty dollars ($30) or sixty dollars ($60) per month, of the excess contribution toward Employee insurance be deposited into the Employee's deferred compensation account or be paid directly to the Employee monthly. 2. All other provisions related to insurance shall continue pursuant to the Collective Bargaining Agreement and applicable Memorandum of Agreement. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the twenty-second of November, 2016. FOR LELS: FOR THE CITY OF APPLE VALLEY: James Gummert Mary Hamann-Roland Representative, LELS Local No. 243 Mayor Adam Burnside Pamela J. Gackstetter Business Agent, LELS Local No. 243 City Clerk M. Thomas Lawell City Administrator Melissa Haas Human Resources Manager 0000: ITEM: 4.F. :0:: Apple COUNCIL MEETING DATE: November 22, 2016 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 November 22,2016 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) Accept Paid on Call Michael Anderson Retirement Firefighter Volunteer 1300 11/7/2016 Accept Paid on Call Patrick Gram Retirement Firefighter Volunteer 1300 11/14/2016 Part-Time, Amanda Granos Hire Liquor Clerk Regular 5060 $ 10.75 Hourly L-1 11/16/2016 Acting Full-Time, Timothy McWilliams Assignment Technical Specialist Regular 5365 $ 28.94 Hourly UMT 11/28/2016 Accept Part-Time, Barb Nolder Resignation Liquor Clerk Regular 5020 11/9/2016 Part-Time, Matthew Zarras Hire Liquor Clerk Regular 5020 $ 10.75 Hourly L-1 11/10/2016 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 0000: ITEM: 4.G. :0:: Apple COUNCIL MEETING DATE: November 22, 2016 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 November 2, 2016, and November 9, 2016, in the amounts of$2,915,493.57, and $665,280.60, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 1029/2016 - 11/7/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11697 11/4/2016 100101 ACE HARDWARE 3.98- DISCOUNT 298835 101340715921 5215 6333 GENERAL-CASH DISCOUNTS ARENA 1 EQUIPMENT MAINTENANCE 39.76 STRAPS FOR PLAYERS BOX GUARDS 298835 101340715921 5215 6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE 134.91- POL CREDIT INV#70812 298741 101370708121A 12106211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 13.49 POL CREDIT INV#70812 298741 101370708121A 12106333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONSBATROL 13- DISCOUNT 298833 101370713921 12106333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONSBATROL 1.25 GUN PARTS 298833 101370713921 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 30.74 PAINT 298836 101380715791 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER .33- DISCOUNT 298834 101400714681 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/RPR 3.25 ALLEN WRENCHES FOR THERMOSTATS 298834 101400714681 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 3.20- DISCOUNT 298837 101400715871 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/RPR 3199 PALOMINO TOWER BUCKTHORN 298837 101400715871 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 3.70- DISCOUNT 298838 101400716891 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/RPR 36.95 GRAFFITI ON NORDIC TOWER 298838 101400716891 5320.6229 GENERAL SUPPLIES WATER WELLBOOSTER STN MNT/RPR HAS 11698 11/4/2016 100709 BATTERIES PLUS BULBS 43.90 BATTERIES 298776 17382025 53306215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 43.90 11699 11/4/2016 100071 BOVERTRUCKS 27.52 324 HEATER VALVE 298565 ID95245XI 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 33_17 319 STEERING SHFT U-JOINT 298809 1095559 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 60.69 11700 11/4/2016 101016 BROUGHTEN,CATHERINE 170.64 MNGFOA CONF-ALEXAND-BROUGHTEN 298763 20160929 1035.6276 SCHOOLS/CONFERENCES/EXP OTHER FINANCE 170.64 11701 11/4/2016 101562 CDWGOVERNMENTINC 223.60 TICKET WRITER PAPER 298893 FPZ7483 1210.6239 PRINTING POLICE FIELD OPERATIONSIPATROL 223,60 11702 11/4/2016 100102 COLLEGE CITY BEVERAGE 377.40 BEER 298593 323268 5120.6419 GOLF-BEER GOLF KITCHEN 377.40 11703 11/4/2016 101365 ECM PUBLISHERS INC 73.62 PH-WIRSBO 3RD ADDITION 298596 414863 4502.6239 2016173G PRINTING IMPROVEMENTS-ASSESSED 647.65 FALL WINE SALE WK 2 298559 416%3 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 40.90 PH-CHRIST CHURCH CUP 298599 419316 4502.6239 20161780 PRINTING IMPROVEMENTS-ASSESSED R55CKR2 LOGISI01 CITY OF APPLE VALLEY 1122016 1623:31 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 1029/2016 -- 11/7/2016 Cheek# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11703 11/4/2016 101365 ECM PUBLISHERS INC Continued... 40.90 PH-MOUNT OLIVET CUP 298598 419317 45026239 2016176G PRINTING IMPROVEMENTS-ASSESSED 49.08 PH-7525147TH ST W CUP 298597 419318 45026239 201612OG PRINTING IMPROVEMENTS-ASSESSED 480.00 FALL WINE SALE AD WEEK 3 298725 419634 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 1,332.15 11704 11/4/2016 102235 GOPHERSIGNCO 1823.00 SIGNPOST 298578 99726 16806229 GENERALSUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 823.00 11705 11/4/2016 100491 GREATER TWIN CITIES UNITED WAY 62.50 CHARITABLE GIVING 298857 1101161454426 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET _ 62.50 11706 11/4/2016 103314 INNOVATIVE OFFICE SOLUTIONS 1.92 CLERK PEN REFILLS 298789 IN1355870 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 5.79 FIN PHONE REST(1) 298789 IN1355870 1035.6210 OFFICE SUPPLIES FINANCE 23.01 HR PHONE RESTS(3) 298789 IN1355970 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 42.00 CH WASTEBASKETS(10) 298789 W1355870 10606210 OFFICE SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 183.81 FIN CHAIRMATS,SUPPLIES 298789 IN1355970 1035.6210 OFFICE SUPPLIES FINANCE 299.51 CH CLEANING SUPPLIES 298789 IN1355870 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 564.17 OFFICE SUPPLIES 298589 INI359668 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 2.53 PAPER CLIPS AVSC 298615 IN1362950 1920.6210 OFFICE SUPPLIES SENIOR CENTER 137.50 TRASH BAGS AVSC 298615 IN1362950 19206229 GENERAL SUPPLIES SENIOR CENTER 53.36 RESTROOM SUPPLIES 298571 rN1362951 10606229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 77.00 CLERK ELECTION SUPPLIES 298743 rN1364622 10156210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 138.30 CLERK ELECTION SUPPLIES 298742 TNI366725 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 213.61 FIN SUPPLIES 298742 IN1366725 10356210 OFFICE SUPPLIES FINANCE 174.64 OFFICE SUPPLIES 298650 IN1366731 12006210 OFFICE SUPPLIES POLICE MANAGEMENT 54.60 OFFICE SUPPLIES 298797 IN1368507 19006210 OFFICE SUPPLIES AV COMMUNITY CENTER 4.92- OFFICE SUPPLY RETURN 298798 SCN051838 19006210 OFFICE SUPPLIES AV COMMUNITY CENTER 966.83 11707 11/4/2016 100279 LAW ENFORCEMENT LABOR SERVICES 44100 SERGEANT(#243)UNION DUES 298854 1101161454423 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,917.00 POLICE(#7I)UNION DUES 298854 1101161454423 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,352.00 11708 11/4/2016 100289 LOGIS 144.62 STATE WAN INTERNET ACCESS 298707 42479 1040.6399 OTHER CHARGES DATAPROCESSING 2,357.78 KNOWBE4TRAINING 298707 42479 1030.6275 SCHOOLS/CONFERENCES/EXP LOCAL INFORMATIOT' '^HNOLOGY R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/22016 16:2331 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 1029/2016 — 11/7/2016 Check# Date Antoni Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11708 11/4/2016 100289 LOGIS Continued... 28.93 STATE WAN INTERNET ACCESS 298707 42479 50056399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 7.23 STATE WAN INTERNET ACCESS 298707 42479 5205 6399 OTHER CHARGES ARENA 1 MANAGEMENT 180.80 STATE WAN INTERNET ACCESS 298707 42479 5303 6399 OTHER CHARGES UTILITY BILLING 2,719.36 11709 11/4/2016 100302 MCNAMARA CONTRACTING INC 438.11 2016 STR IMPROV PMT#6 298879 20161011 2027.6810 2016105W CONSTRUCTION IN PROGRESS ROAD ESCROW 1,019.92 2016 STR IMPROV PMT#6 298879 20161011 2027 6810 2016138G CONSTRUCTION IN PROGRESS ROAD ESCROW 17,814.03 2016 STR IMPROV PMT46 298879 20161011 2027.6810 2016105D CONSTRUCTION IN PROGRESS ROAD ESCROW 83,392.82 2016 STR IMPROV PMT46 298879 20161011 2027.6810 2016105R CONSTRUCTION IN PROGRESS ROAD ESCROW 248,768.33 2016 STR IMPROV PMT#6 298879 2016/0/1 3212.6810 2016105R CONSTRUCTION IN PROGRESS EDA OPERATION 127,52 2016 STR IMPROV PMT#6 298879 20161011 5095.6269 2016105R REPAIRS-OTHER LIQUOR 93 OPERATIONS 479.55 2016 STR IMPROV PMT#6 298879 20161011 51056735 20161058 CAPITAL OUTLAY-OTHER IMPROVEME GOLF MANAGEMENT 352,040.28 11710 11/4/2016 138249 MINNESOTA ENVIRONMENTAL FUND 52.50 CHARITABLE GIVING 298849 11011614544214 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 52.50 11711 11/4/2016 100348 MTIDISTRIBUTINGCO 64196 MOWER PARTS 298640 109444100 51556215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 346.63 MOWER PARTS 298793 109537500 17656215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 988.59 11712 11/4/2016 118834 OPEN YOUR HEART 112.50 CHARITABLE GIVING 298847 11011614544212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 112.50 11713 11/4/2016 100395 R&R SPECIALTIES OF WISCONSIN INC 78.50 ZAMBONI BLADE SHARPENING 298644 607561N 5270.6265 REPAIRS-EQUIPMENT ARENA EQUIPMENT MAINT-HAYES 78.50 11714 11/4/2016 121942 SPRINT 69.95- SALES CONCESSION ADJ-OCT 298588 254688814107 1205 6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 199.95 POL WIRELESS DATA LINES-OCT 298588 254688814107 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 291.37 CELLPHONES 298910 691466141121 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 421.37 11715 11/4/2016 101226 STREAMLINE DESIGN INC 77.25 RE-ORDER KB CHAAMP SHIRTS 298702 36855 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Page- 4 Cotmcil Check Register by Invoice&Summary 10/29/2016 — 11/7/2016 Check# Date Amount Supplier/Explanation PDX Doc No Inv No Account No Subledger Account Description Business Unit 11715 11/4/2016 101226 STREAMLINE DESIGN INC Confi.od... 77.25 11716 11/4/2016 100457 STREICHERSINC 139.00 MAAG UNIFORMS 298890 11231726 12006281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 139.00 11717 11/4/2016 118830 UHLCOMPANV,INC. 405.00 RPR ALARM ON PUMP GYM STORAG 298909 46430 1900 6265 REPAIRS-EQUIPMENT AV COMMUNITY CENTER 405.00 11718 11/4/2016 100526 ZEE MEDICAL SERVICE 73,75 FIRST AID SUPPLIES 298586 54/21809 1765 6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 154.95 FIRST AID SUPPLIES 298586 54/21809 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 196.70 FIRST AID SUPPLIES 298586 54121809 53456229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 53555 MUNI CENTER FIRST AID BOX 298587 54121810 1060 6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 960,95 271204 11/2/2016 101588 IST LINE LEWEES VENTURES LLC 935.12 HAYES CONCESSION PRODUCT 298719 122957 5260.6540 TAXABLE MISC FOR RESALE ARENA 2 MANAGEMENT-HAYES 935.12 271205 11/2/2016 146581 A-1 RECYCLING CENTER 1,425.00 CLEAN-UP DAY RECYCLING 298726 8702102116 20426240 CLEANING SERVICE/GARBAGE REMOV SOLID WASTE GRANT 1,425.00 271206 11/2/2016 147492 ACUSHNETCOMPANY 2.20- GOLF DISCOUNT 298623 903203192 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 110.00 GOLF SHOES FOR RESALE 298623 903203192 5115 6416 GOLF-SHOES GOLF PRO SHOP Supplier 100566 TITLEIST 107.80 271207 11/2/2016 148565 ADVANCED IMAGING SOLUTIONS(CONT INV) 146.11 COPIER MAINTENANCE 298576 INVII5081 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 255.61 COPIER MAINTENANCE 298576 INVII5081 1700.6265 REPAIRS-EQUIPMENT PARK&RECREATION MANAGEMENT 351.44 COPIER MAINTENANCE. 298576 INVII5081 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 753.16 271208 11/2/2016 100968 ALPHA VIDEO&AUDIO INC 67.00 EQUIPMENTREPAIR 298609 SVCINVI6672 2012.6265 REPAIRS-EQUIPMENT CABLE I JOINT POWERS 67.00 R55CKR2 LOGIS 101 CITY OF APPLE VALLEY 112/2016 16:23:31 Council Check Register by GL Page- 5 Council Check Register by Invoice&Smnmary 10/29/2016 -- 11/7/2016 Check k Date Amount Supplier/Explanation PO 4 Doc No Inv No Account No Subledger Account Description Business Unit 271208 11/2/2016 100968 ALPHA VIDEO&AUDIO INC ConOtmed... 271209 11/2/2016 148597 AL'S COFFEE 459A0 CONCESSION PRODUCT-COFFEE 298711 50387 5260 6540 TAXABLE MISC FOR RESALE ARENA MANAGEMENT-HAYES 45940 271210 11/2/2016 144865 AMAZING ATHLETES OF SOUTHWEST METRO 290.00 FALL-AMAZINGATH/OTS-ISTSESSIO 298706 1538 18456249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT FROG GENERAL 290.00 271211 11/2/2016 100023 ANDERSEN INC,EARL 1,355.35 SIGNS NEEDED FOR 2016 298821 112707N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS L355.35 271212 11/2/2016 137136 APPLEAWARDS INC 104.95 RETAPPLE/KEY PGORDON APP 298555 48559 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 104.95 271213 11/2/2016 100036 APPLE VALLEY CHAMBER OF COMMERCE 20.00 CHAMBER LUNCHEON-GACKSTETTER 298558 19618 1015.6275 SCHOOLS/CONFERENCES/EXP LOCAL CITY CLERK/ELECTIONS 20.00 CHAMBER LUNCHEON-LAWELL 298558 19618 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 20.00 CHAMBER LUNCHEON-THOMPSON 298558 19618 13006275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE MANAGEMENT 40.00 CHAMBER LUNCH/NORDQUIST/SHARPE 298558 19618 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 40.00 CHAMBER LUNCH GOODWIN/GRENDA 298558 19618 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 140.00 271214 11/2/2016 100039 APPLEVALLEYFORD 237.82 915 LIGHT SOCKET 298896 383306 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 138.12 915 PURGE VALVE 298898 AICB789569 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 375.94 271215 11/2/2016 100041 APPLE VALLEY MEDICAL CLINIC LTD 89.00 DRUG SCREENING TEST 298883 679479 1600.6235 CONSULTANT SERVICES STREET MANAGEMENT 89.00 RANDOM DRUG TEST 298769 679863 15406235 CONSULTANT SERVICES CMF BUILDINGS&GROUNDS MNTC 349.00 NEW OFFICER SCREENING 298600 680343 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 222.00 NEW CSO SCREENING 298601 684152 12106235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 89.00 DRUG SCREEN 298775 684618 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 89.00 DOTTEST 298627 684695 1710.6249 OTHER CONTRACTUAL SERVICES PARK MAINTENANCE MANAGEMENT 52.00 DOTTEST 298628 684711 1710.6249 OTHER CONTRACTUAL SERVICES PARK MAINTENANCE MANAGEMENT 89.00 RANDOM DRUG TEST 298768 684767 1530,6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 068.00 R55CKR2 LOGISI01 CITY OF APPLE VALLEY 1122016 16:2331 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 10/29/2016 -- 11/7/2016 Check# Dare Amount Supplier/Explanation PON Doc No Inv No Account No Subledger Account Description Business Unit 271215 11/2/2016 100041 APPLE VALLEY MEDICAL CLINIC LTD Continued... 271216 1/2/2016 100747 ARAMARK UNIFORM SERVICES INC 29.94 UNIFORM SERVICE 298548 1718565617 17106281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 3166 UNIFORM SERVICE 298548 1718565617 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 5389 UNIFORM SERVICE 298548 1718565617 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 2994 UNIFORM SERVICE 298771 1718570096 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 31.66 UNIFORM SERVICE 298771 1718570096 15306281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 53.89 UNIFORM SERVICE 298771 1718570096 16006281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 230.98 271217 11/2/2016 150165 ARBOR DAY FOUNDATION 15.00 ARBOR DAY DUES-SCHAUM 298542 20161012 1520.6280 DUES&SUBSCRIPTIONS NATURAL RESOURCES 15.00 271218 11/2/2016 101558 ASTECH ASPHALT SURFACE TECHNOLOGIES CORP 490,258.21 '16 MICROSURFACING PMT91 298878 20160831 20226810 2016106R CONSTRUCTION IN PROGRESS ROAD ESCROW 23,541 45 '15 MICROSURFACING PMTN2 FINAL 298877 20161018 2027.6810 2015106R CONSTRUCTION IN PROGRESS ROAD ESCROW 513,799.66 271219 11/22016 101318 AUTOMATIC SYSTEMSCOMPANV 37500 WTPSCADALARMTOWYN911 298545 304765 53256265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 37500 WTPSCADAWIN911 298547 304945 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 750.00 271220 1/2/1016 100049 BACHMAN'S 3.86 PK FC ADI 298642 1011489 1720.6349 LATE FEES/FINANCE CHARGES PARK GROUNDS MAINTENANCE 3.86 271221 11/2/2016 145004 BARRIS,JODIE 132.00 ZUMBA GOLD INSTRUCTOR PAYMENT 298618 20160930 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 28.00 PAYMENT TAP INSTRUCTOR 298617 20160930A 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 160,00 271222 11/2/2016 100054 BAUER BUILT INC 33298 AIBIE REAR TIRES 334 298805 180199465 1630.6216 VEHICLES-TIRESBATTERIES STREET EQUIPMENT MAINTENANCE 502.14 #411 TIRES 298824 180199646 53456216 VEHICLES-TIRESBATTERIES WATER EQUIRVEHICLEMIISC MNTC 840.12 271223 112/20/6 100207 BDI GOPHER BEARING 188.05 BEARINGS 298624 5419935 5155.6215 EQUIPMENT-PARTS GOLF EQUIPM--'T MAINTENANCE R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Regiater by GL Page- 7 Council Check Register by Invoice&Summary 1029/2016 -- 11/72016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271223 11/2/2016 100207 BDI GOPHER BEARING Continued... 188 05 271224 11/2/2016 141010 BECKER FIRE&SAFETY SERVICES .46 LIQI USE TAX 298607 2568 5025.6265 REPAIRS-EQUIPMENT LIQUOR 41 OPERATIONS 86.50 LIQI FIRE EXT SERVICE 298607 2568 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS .46- 298607 2568 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET .19 LIQ2 USE TAX 298608 2569 50656265 REPAIRS-EQUIPMENT LIQUOR 92 OPERATIONS 52.50 LIQ2 FIRE EXTINGUISHER SERVICE 298608 2569 5065.6265 REPAIRS-EQUIPMENT LIQUOR#2OPERATIONS .19- 298608 2569 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET .69 GOLF USE TAX 298633 2574 51106265 REPAIRS-EQUIPMENT GOLF CLUBHOUSE BUILDING 134.00 FIRE EXTINGUISHER SVC 298633 2574 5110.6265 REPAIRS-EQUIPMENT GOLF CLUBHOUSE BUILDING .69- 298633 2574 9992330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 45.00 ANNUAL FIRE EXTING INSPECT 298614 2575 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 57.00 HAYES FIRE EXTINGUISHER SVC 298632 2576 5270.6265 REPAIRS-EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYES 208.95 FIRE EXTINGUISHER SVC 298699 2577 1900 6265 REPAIRS-EQUIPMENT AV COMMUNITY CENTER 8250 MUNI CENTER FIRE EXTING SVC 298646 2579 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 146.45 ANNUAL FIRE EXTINGISHER SERVIC 298814 2580 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 79.75 FIRE EXTINGUISHER TESTING 298795 2584 19306265 REPAIRS-EQUIPMENT REDWOOD POOL 94.00 FIRE EXTINGUISHER TESTING 298778 2585 53656265 REPAIRS-EQUIPMENT SEWER MGMT/REPORTSNATA ENTRY 95.00 FIRE EXTINGUISHER TESTING 298778 2585 5305.6265 REPAIRS-EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 840.95 FIRE EXTINGUISHER MAINT 298823 2586 15406265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 77.50 WTP FIRE EXTINGUISHER TESTING 298779 2599 53256265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 234.00 FIRE EXTINGUISHER SVC 298708 2600 12106265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 105.00 ANNUAL FIRE EXTINGUISHER SERV 298705 2601 1840.6265 REPAIRS-EQUIPMENT REC TEEN PROGRAMS 87.50 FIRE EXTINGUISHER TESTING 298796 2602 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 146.00 FIRE EXTINGUISHER SVC 298643 2603 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 2,572.60 271225 /12/2016 113477 BOARD OFWATER&SOIL RESOURCES 123.00 BWSR ACADEMY-BRAINERD-SCHAUM 298790 20161101 55056276 SCHOOLS/CONFERENCES/EXP OTHER STORM DRAIN MNTC/RPR/SUMPS 123.00 271226 11/2/2016 150197 BRABANT,BAILEY 100.00 DEPOSIT REFUND I0-15-16 298630 20161024 1001.5115 RENTS-APPLE VALLEY COMM CENTER GENERAL FUND REVENUE 100.00 271227 112/2016 100089 CARQUEST 13.82 FUELFILTER 298811 1594277831 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 3.50 947 FILTER 298815 1594277926 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 29.04 OIL-PICKUP PLOWS 298812 1594277942 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE R55CKR2 LOGTSHH CITY OF APPLE VALLEY 11/22016 16:23:31 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 10/29/2016 -- 11/72016 Check Data Amount Supplier/Explanation POk Doc No Inv No Account No Subledger Account Description Business Unit 271227 11/2/2016 100089 CARQUEST Continued... 9.46 4991 AIR FILTER 298897 1594278735 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 13.59 401 LIGHT 298906 1594278824 53906215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 25.92 301 LIGHT 298905 1594278830 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 95,33 271228 11/2/2016 100319 CENTERPOINT ENERGY 18.32 DELANEY PK OCT 298761 553721480CT16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 26.35 FIRE ST 30CT 298734 555336570CT16 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC HL94 LIQ 20CT 298729 555336730CT16 50656256 UTILITIES-NATURAL GAS LIQUOR k20PERATIONS 23,84 VALLEY MID PK OCT 298759 556114200CT16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 55.63 REDWOOD OCT 298766 556129720CT16 19306256 UTILITIES-NATURAL GAS REDWOOD POOL 2075. WELL 20CT 298750 556756640CT16 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 526.97 AVCC OCT 298765 556862990CT16 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 72.57 OLD CH OCT 298760 557102890CT16 20926256 UTILITIES-NATURAL GAS 14209 CEDAR AVE-OLD CITY HALL 4543 CMF STRG BLD 2 OCT 298747 557934830CT16 1540 6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 20.76 GALAXJE PK OCT 298731 558482380CT16 17306256 U'rlLl'1'IES-NATURALGAS PARK BUILDING MAINTENANCE 1647 AV EAST PK OCT 298744 558515210CT16 17306256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 33,44 FIRE STA 2 OCT 298735 558515390CT16 1340 6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 35.81 WELL 50CT 298730 559515620CT16 53206256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 27.51 WELL 40CT 298748 558516040CT16 53206256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 1,939.15 WTPOCT 298757 558778720CT16 53256256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/RPR 24.44 WELL OCT 298728 558870460CT16 53206256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 92.65 FIRE STAI OCT 298767 558881840CT16 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 112.33 CMF STRG BLD 1 OCT 298732 560344160CT16 1540 6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 27.52 HAGEMEISTER PK OCT 298758 561003240CT16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 10182 LIQI OCT 298746 56265599OCT16 50256256 UTILITIES-NATURAL GAS LIQUOR#1OPERATIONS 15.85 TEEN CTR OCT 298762 562816370CT16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 18.27 AQUATIC CNTR OCT 298733 562840780CT16 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 18.91 HUNTINGTON PK OCT 298745 563466200CTI6 17306256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 50.72 CMF STRG BLG 30CT 298727 566964870CT16 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 2075 460 REFLECTION RD OCT 298751 757613610CT16 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 48.66 SWIM UNIT D OCT 298752 789552180CT16 19406256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 20.26 SWIM PK UNIT C OCT 298756 795126950CT16 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWI6I CENTER 105.89 HCSC OCT 298755 796153320CT16 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 15.85 UTIL SAN LIFT 2 GEN OCT 298749 917471470CT16 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 3,555 86 271229 11/2/2016 101720 CENTERPOINT ENERGY SERVICES INC 63.64 SWIMNATGASOCT 298736. 3316052 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENT ER 105.90 JAI NAT GAS OCT 298737 3316262 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUP 'MAINTENANCE R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/22016 16:23:31 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 1029/2016 -- 11/7/2016 Check N Dare Amount Supplier/Explanation PO k Doc No Inv No Account No Subledger Account Description Business Unit - 271229 112/2016 101720 CENTERPOINT ENERGY SERVICES INC Continued... 501.99 CMF NAT GAS OCT 298738 3316272 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 1,265.33 CH NAT GAS OCT 298739 3316282 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MNTC 936.86 271230 1122016 139111 CENTRALTURF&IRRIGATION SUPPLY INC 9.70 GOLF USE TAX 298639 507357500 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 141.10 IRRIGATION PARTS 298639 507357500 51606215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 9.70- 298639 507357500 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 141.10 271231 11/2/2016 100878 CHARTER COMMUNICATIONS 14.83 CMF-CABLE TV-OCT 298770 835230604010892 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 8OCT16 20- GOLF SALES TAX ADJUST 298869 835230604052429 51106237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 80CT16 .20 GOLF SALES TAX ADJUST 298869 835230604052429 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET SOCTI6 84.64 GOLF CABLE TV-OCT 298869 835230604052429 51106237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 8OCTI6 429.29 WIFI MONTHLY FEE-OCT 298635 835230604053823 5115.6237 TELEPHONE/PAGERS GOLFPROSHOP IOCT16 400.74 GOLF WIFI SVC-GCT 298723 835230604053824 51106237 TELEPHONE/PAGERS CALF CLUBHOUSE BUILDING 90CT16 929.50 271232 II/2/2016 110648 CITY OF MINNEAPOLIS RECEIVABLES 23.40 AUTOMATED PAWN TRANS-SEPT 298602 400451000466 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 23,40 271233 11/2/2016 120022 COBBLESTONE LAKE MASTER ASSOCIAYION 10,97378 COBB WATER SPR'16 TO 9-1-16 298716 80719NOV16 1720.6257 UTILITIES-PROPANE/WATER/SEWER PARK GROUNDS MAINTENANCE 10,973 78 271234 11/2/2016 150038 COLDSPRING GRANITE COMPANY 210.60 NICHE PLATE-C BJERKE 298538 2004193A 5605.6325 COLUMBARIUM CEMETERY 210.60 NICHE PLATE-K DOMACK 298539 2013786A 56056325 COLUMBARIUM CEMETERY 210.60 NICHE PLATE-KELLYLARGEN 298784 2014952A 5605.6325 COLUMBARIUM CEMETERY 631.80 271235 11/2/2016 101431 COMMUNITY HF.AITH CHARITIES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Pelle- 10 Council Check Register by Invoice&Summary 10/29/2916 - 11/7/2016 Chock# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271235 11/2/2016 101431 COMMUNITY HEALTH CHARITIES Continued... 11500 CHARITABLE GIVING 298845 11011614544210 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING RAL SHEET 115.00 271236 11/2/2016 122019 CROWN RENTAL-BURNSVILLE 18.30 EQ.REPAIR 298631 2298751 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 18.30 271237 11/2/2016 100114 CUB FOODS 30.45 REFRESHMENTS FOR CITIZENS ACAD 298695 201610051415 12756229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PREV 2.13 POL USE TAX 298694 201610101159 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACWCRIME PREV 53.35 REFRESHMENTS FOR CITIZENS ACAD 298694 201610101159 1275.6229 GENERAL SUPPLIES POE COMMON OUTREACH/CRIME PREY 2.13- 298694 201610101159 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 9.78 REFRESHMENTS FOR CITIZENS ACAD 298895 201610261541 1275.6229 GENERAL SUPPLIES POL COMMON OUTREACH/CRIME PREV 93.58 271238 11/2/2016 -143551 CURBSIDE LANDSCAPE&IRRIGATION 180.00 CEM IRRIGATION WINTERIZATION 298543 125826 56056249 OTHER CONTRACTUAL SERVICES CEMETERY 180.00 271239 11/2/2016 100125 DAKOTA COUNTY TECHNICAL COLLEGE 375.00 PIT/TVIDEMING 298788 140479 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 375.00 PIT/TVI HOOPER 298788 140479 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 375.00 PIT/TVI SHAW 298788 140479 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 375.00 PIT/TV]SPILLERS 298788 140479 12256275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 375.00 PIT/TVITSCHIDA 298788 140479 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 1,875.00 271240 112/2016 100128 DAKOTA ELECTRIC ASSOCIATION 41.10 GALAXIE/FOUNDER LN SPRINKLER 298818 211186 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 251.70 LIFT STN STRM SWR GALAXIE 298818 211186 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 32.95 FOUNDERS/GALAXIE SIGNAL 298818 211186 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 32540 15281 FOUNDERS BLVD LIGHTS 298818 211186 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 651.15 271241 11/2/2016 140503 DARTS 2,798.50 OUTDOOR CHORE PROGRAM-A-L-SEPT 298577 20161007 11006249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 2,798.50 271242 11/2/2016 100137 DELEGARDTOOLCO 123.00 BANDSAWREPAIR 299873 126469 5330.6265 REPAIRS-EQUIPMENT WTR MAIN/Hv-ANT/CURB STOP NINE R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/2/2016 16:23.31 Council Check Register by GL Page- I I Council Check Register by Invoice&Summary 1029/2016 - 11/72016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271242 /12/2016 100137 DELEGARDTOOLCO Continued... 8.50 EQ PARTS 298619 126473 1715.6215 EQUIPMENT-PARTS PARK ATHLETIC FIELD MAINTENANC 107.44 ADAPTORS FOR REAR DIFFS 298574 130489 15306211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 41.90 HEAT GUN 298575 132013 16306211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE 280.84 271243 11/2/2016 100777 DEX MEDIA EAST LLC 24.50 WEST METRO AD 298622 110115110OCT16 5105.6239 PRINTING GOLF MANAGEMENT 24.50 271144 11/2/2016 145219 DIERS LAWN CARE,LLC 50.00 MOWING 1043 RAMSDELL DR 298611 1290 10136249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 50.00 271245 11/2/2016 100434 DOUGHERTY MOLENDA SOLFEST HILLS&BAUER 26,059.00 POT PROSECUTION SERVICE-NOV 298753 66112721116 10556231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 13,441.50 GEN CIVIL LEGAL SERVICE-NOV 298754 66112731116 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 39,500.50 271246 11/2/2016 145240 ECOLAB PEST FLIM DIV 425.00 ST.MARY'S PEST CONTROL 298710 2688740 2092.6249 OTHER CONTRACTUAL SERVICES 14200 CEDAR AVE-OLD CITY HALL 67.28 ST MARY'S PEST CONTROL-10/II 298610 8541232 2092.6249 OTHER CONTRACTUAL SERVICES 14200 CEDAR AV&OLD CITY HALL 492,29 271247 11/2/2016 135793 EMBROIDERY CENTRAL 600.00 HAYES STAFF UNIFORMS 298720 19146 5260.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 2 MANAGEMENT-HAVES 1,001.16 AVSA STAFF UNIFORMS 298720 19146 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA I MANAGEMENT 1,601.16 271248 11/2/2016 102026 ENDRES,MICHAELJ 90.00 JEANS-3 PR-ENDRES 298800 20161026 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 90.00 271249 112/2016 100157 FACTORY MOTOR PARTS CO 11.36 HYD FITTINGS WESTERN PLOWS 298874 75235532 1630.6215 EQUIPMENT--PARTS STREET EQUIPMENT MAINTENANCE 25.98 NITRILE GLOVES 298564 75235882 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 20.00 SHOPCLAMPS 298802 75236766 15306215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 42.75 BULBS SQD CARS 298802 75236766 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONSIPATROL 174.55 #I I FAN ASSEMBLY 298803 75236924 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 170.87 BRAKE PARTS 944 298804 75237405 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 175.74 4971 BRAKES 298902 75238356 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 1029/2016 -- 11/7/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271249 11/2/2016 100157 FACTORY MOTOR PARTS CO Continued... 621.25 271150 112/2016 120313 FASTENALCOMPANY 35.93 WIRE TIES 298567 MNLAK135922 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 340.70 HEARING PROTECTION FOR SHOP 298553 MNLAK136215 1676.6229 GENERAL SUPPLIES STREETS-SAFETY 1071 UNDERBODY PLOWBRACKET BOLTS 298810 MNLAK136482 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 39.54 PLOW BOLTS 298813 MNLAK136613 1630.6215 EQUIPMENT-PARTS S'PREE'C EQUIPMENT MAINTENANCE 426.88 271251 11/2/2016 109951 FIRST STATE TIRE RECYCLING 69.15 SHOP TIRE DISPOSAL 298649 102553 1530.6240 CLEANING SERVICE/GARBAGE REMOV FLEET&BUILDINGS-CMF 69.15 CLEAN-UP DAY DISPOSAL 298649 102553 20426240 CLEANING SERVICE/GARBAGE REMOV SOLID WASTE GRANT 138.30 271252 112/2016 100420 FISCHER MINING,LLC 1.80- UTIL DISCOUNT 298546 109772 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT 293.84 GV REPAIR HUNTINGTON DR 298546 109772 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 123- GOLF DISCOUNT 298641 109852 5150.6333 GENERAL-CASH DISCOUNTS GOLF COURSE MAINTENANCE 32.68 GOLF USE TAX 298641 109852 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 476.53 MORTAR SAND 298641 109852 51506229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 32.68- 298641 109852 9992330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 767.34 271253 11/2/2016 101056 FORCE AMERICA DISTRIBUTING LLC 235.62 314 JOYSTICK 298573 IN0011089666 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 23562 314 JOYSTICK PLOW CNTRL 298808 IN0011090058 16306215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 471 24 271254 11/2/2016 110262 FRIEDGES CONTRACTING CO.LLC 11,514.23 157TH ST&JCRR PMT#3 298881 20160930 2027.6810 2015103R CONSTRUCTION IN PROGRESS ROADESCROW 242,045.33 157TH ST&JCRR PMT#3 298881 20160930 4732.6810 2015103R CONSTRUCTION IN PROGRESS TIF DIST#I CAPITAL PROJECTS 253,559.56 271255 11/2/2016 100184 RRIEDGES LANDSCAPING INC 285.15 SOD LEGION&QP I&2 298697 119966 1715 6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 285.15 271256 11/2/2016 100282 G&KSERVICES 260.30 FLOOR MATS,NAPKINS 298595 1013147997 51206240 CLEANING SERVICE/GARBAGE REMOV GOLF KITCHEN 34.56 SHIRTS 298594 1013147998 51206240 CLEANING SERVICE/GARBAGEREMOV GOLF KITCHFT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 1029/2016 — 11/7/2016 Check k Date Antonio, Supplier/Explanation PO k Doc No Inv No Account No Subledger Account Description Business Unit 271256 112/2016 100282 G&K SERVICES Confiuued... 262.18 MATS,NAPKINS 298871 1013159/35 5120.6240 CLEANING SERVICE/GARBAGE REMOV GOLF KITCHEN 34.56 CHEF SHIRTS 298870 1013159136 5120.6240 CLEANING SERVICE/GARBAGE REMOV GOLF KITCHEN 3.84 ENTRY MAT SERVICE 298616 1182/42392 /9206240 CLEANING SERVICE/GARBAGE REMOV SENIOR CENTER .46- IA2 SALES TAX ADJUST 298591 1182153485 5265.6240 CLEANING SERVICE/GARBAGE REMOV ARENA BLDG MAINTENANCE-HAYES 46 IA2 SALES TAX ADJUST 298591 1182153485 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 6.86 RUGS FOR ENTRY-HAYES 298591 1182153485 5265 6240 CLEANING SERVICE/GARBAGE REMOV ARENA 2 BLDG MAINTENANCE-HAYES .86- IAI SALES TAX ADJUST 298590 1182153486 5210 6240 CLEANING SERVICE/GARBAGE REMOV ARENA 1 BUILDING MAINTENANCE .86 IAI SALES TAX ADJUST 298590 1182153486 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 12.86 RUGS FOR ENTRY WAY 298590 1182153486 5210.6240 CLEANING SERVICEIGARBAGE REMOV ARENA I BUILDING MAINTENANCE 615.16 271257 112/20/6 150163 GALLS 407.35 CROWD CONTROL GEAR 298786 6240411 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONSIPATROL 1,140.00 CROWD CONTROL GEAR 298787 6273975 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 1,547.35 271258 11/2/2016 129789 GENERAL SECURITY SERVICES CORP 350.00 REPAIR MC REAR PARKING LOT CAM 298557 352336 1060.6269 REPAIRS-OTHER MUNICIPAL BLDG&GROUNDS MNTC 35000 271259 11/2/2016 150166 GILMORE,SCOTT WILHAM&KATRINA SCARLET 240.48 WATER QUALITY COST SHARE GRANT 298613 20161011 55056249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTCIRPR/SUMPS 240,48 271260 /12/2016 100314 GREAT LAKES COCA-COLA DISTRIBUTION 410.40 CONCESSION-COKE 298712 3561200675 5260.6540 TAXABLE MISC FOR RESALE ARENA 2 MANAGEMENT-HAYES 410,40 271261 11/2/2016 148590 HAWK PERFORMANCE SPECIALTIES LLC 2,532.50 AVSA ICE PAINTING 298721 4052 52106229 GENERAL SUPPLIES ARENA I BUILDING MAINTENANCE 2,532.50 271262 11/2/2016 101169 HAWKINSINC 413.00 CHEMICALS CHLORINE 2000LB 298585 3964510RI 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 4131n) 271263 11/2/2016 138032 HIBII INC 104.00 SOUTHMETROAD 298620 7541910CT16 5105.6239 PRINTING GOLF MANAGEMENT 104.00 R55CKR2 LOGISI01 CITY OF APPLE VALLEY /1/22016 16:23:31 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 10/29/2016 -- 11/72016 Check# Date Amount Supplier/Explanation PO# One No In,No Account No Subledger Account Description Business Unit 271164 11/2/2016 102847 HOWLAND,BEVERLY Continued... 10.00 LOGO APPLICATION 298550 160913 1400.6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 2500 LOGO APPLICATION 298550 160913 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 3500 271265 112/2016 100242 INDEPENDENT BLACK DIRT CO 16.84 GOLF USE TAX 298889 19460 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 298889 19460 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 16.84- 298889 19460 9992330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 1684 GOLF USE TAX 298888 19461 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 298888 19461 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 16.84- 298888 19461 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 16.84 GOLF USE TAX 298887 19594 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 298887 19594 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 16.84- 298887 19594 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 80.00 BLACK DIRT FOR CEMETERY 298884 19638 56056229 GENERAL SUPPLIES CEMETERY 8000 BLACK DIRT FOR CEMETERY 298885 19640 5605.6229 GENERAL SUPPLIES CEMETERY 895.00 271266 11/2/2016 116698 INSIGHT PUBLIC SECTOR 569.59 MONITORS(2)&COMPPERIPHERALS 298724 1100502729 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 569.59 271267 11/2/2016 120553 INTEGRATED LOSS CONTROL,INC. 110.00 ILC I HR CONSULTATION FEE-NOV 298556 11327 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 110.00 271268 11/2/2016 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS 70.00 BATTERIES,FORFEITURE CARS 298806 180020485 12156216 VEHICLES-TIRESBATTERIES POLICE DETECTIVE UNIT 160.95 3D TRACTOR 203 298807 1902702003244 17656216 VEHICLES-TIRESBATTERIES PARK EQUIPMENT MAINTENANCE 142.50- BATTERY CORE(CREDIT) 298900 220040740 15306216 VEHICLES-TIRESBATTERIES FLEET&BUILDINGS-CMF 317.67 338/343 BATTERIES 298900 220040740 1630.6216 VEHICLES-TIRESBATTERIES STREET EQUIPMENT MAINTENANCE 406.12 271269 112/2016 148406 INTOXIMETERS INC 935.00 ALCOHOL TESTING SUPPLIES 298709 546104 12106211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 935.00 271270 11/2/2016 144639 IRRIGATION DOCTOR 1,436.00 CEDAR AVE IRRIGATION MAINT 298579 24248 16256249 OTHER CONTRACTUAL SERVICES STREET RING ROUTE MAINT 1,436.00 R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 10/29/2016 -- 11/7/2016 Check Date Amount Supplier/Explanation POU Doc No Inv No Account No Subledger Account Description Business Unit 271270 11/2/2016 144639 IRRIGATION DOCTOR Confiuued... 271271 11/2/2016 100255 JOHNSON BROTHERS LIQUOR 597.10 WINE 298718 5560948 5120.6430 GOLF-WINE GOLF KITCHEN 597.10 271272 11!2/2016 143535 KIDCREATE STUDIO 216.00 KIDCREATE MEA BREAK CLASSES 298886 6752 1845 6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 216.00 271273 11/2/2016 132646 KWIK KOPY BUSINESS CENTER 669.89 2017 TRUTH IN TAXATION INSERTS 298907 20230 1035 6239 PRINTING FINANCE 669.89 271274 112/20/6 101616 LMC INSURANCE TRUST 27,017.00- W-COMP AUDIT ADJUST 2015-16 295197 32654 7205.6142 WORKERS COMPENSATION INSURANCE CLAIMS 131,127.75 PROP/LIAB INS 4TH QTR 298876 54652 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 104,110.75 271275 112/2016 145429 LUBE-TECH&PARTNERS,LLC 40.00. DRUM(CREDIT) 298820 841215 15306212 MOTOR FUELS/OILS FLEET&BUILDINGS-CMF 20.00 DRUM DEPOSIT 298820 841215 1530 6212 MOTOR FUELS/OILS FLEET&BUILDINGS-CMF 234.68 HYD.FLUID 5606 BLUE 298820 841215 16306212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 234.68 HYD.FLUID 5606 BLUE 298820 841215 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 117.34 HYD.FLUID 5606 BLUE 298820 841215 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 117.34 HYD.FLUID 5606 BLUE 298820 841215 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/RP 5.00 DRUM CLEANOUT 298825 843897 51556212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 495.00 MOBILFLUID 424 298825 843897 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,184.04 271276 112/2016 118442 MANN,BRET W 120.00 JEANS-4 PR-MANN 298605 20161011 53056281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 120.00 271277 11/2/2016 138342 MANSFIELD OIL COMPANY 13,997.72 8503GAL NOLEAD SPOT 298822 831466 1000.1520 MVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 13,997.72 271278 11/22016 100309 MENARDS 43.11 WELL4 RPZ INSTALL 298783 4293 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 11150 FALL LEAF REMOVAL IN PARKS 298554 6045 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Rcgietc.by GL Page- 16 Council Check Register by Invoice&Summary 1029/2016 — 11/7/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271278 11/2/2016 100309 MENARDS Continued... 23.99 MOUSE KILLER AVFAC 298698 6145 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 29.99 ROPE PULL IN COBB DOCK 298626 6253 1720 6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 28.31 IRRIGATION REPAIR 298696 6278 17806215 EQUIPMENT-PARTS PARK HIGH SCHOOL 94 FIELDS 184.36 SETUPSUPPLIES 298592 6350 52156229 GENERAL SUPPLIES ARENA I EQUIPMENT MAINTENANCE 47.88 NEEDED FOR BLDG WINTERIZATION 298894 6558 17306229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 470.14 271279 11/2/2016 100849 METRO VOLLEYBALL OFFICIALS ASSN 228.00 VB.OFFICIALS I0-11-16 298703 5022 18606235 CONSULTANT SERVICES REC VOLLEYBALL 228.00 VB-OFFICIALS 10.18 298704 5028 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 456.00 271280 11/2/2016 141813 MILLER,MYLES 50.00 DRAFT BEER LINE CLEANING 298872 146964 51206249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN 50.00 271281 11/2/2016 147490 MINNESOTA PUMP WORKS 562.64 B OAKS(LS7)STORM LIFT PI RPR 298581 9761 5505.6265 REPAIRS-EQUIPMENT STORM DRAIN MNTC/RPR/SUMPS 692.50 B OAKS(LS7)STORM LIFT P2 RPR 298582 9770 5505.6265 REPAIRS-EQUIPMENT STORM DRAIN MNTC/RPR/SUMPS 1,455.14 271282 112/2016 143898 MNBUREA130FCRIMINALAPPREHENSION . 7500 DMTOPERRECERT-SCHYMA 298764 25122 12256275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 75.00 DMT OPER RECERT-MEUWISSEN 298819 26294 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 150.00 271283 112/2016 100573 MN CHIEFS OF POLICE ASSN 263.25 PERMIT TO PURCHASE CARDS 298551 4902 1200.6239 PRINTING POLICE MANAGEMENT 263.25 271284 112/2016 144492 MN DNR ECOLOGICALAND WATER RESOURCES 300,00 MN DNR WATERS PERMIT 298780 20161011 2027 7120 2016105R ADMINISTRATIVE FEE-CONSTRUCTIO ROAD ESCROW 300.00 271285 112/2016 150099 MRA-THE MANAGEMENT ASSOCIATION 11 790.00 RSPCTFL WRKPLC TEN 11 SESSIONS 298792 9073530 10206235 CONSULTANT SERVICES HUMAN RESOURCES 11,790.00 271286 11/2/2016 114052 NOVACARE REHABILITATION 11000 EMPLOYEE POST OFFER TESTING 298544 841954977 16006235 CONSULTANT SERVICES STREET MANS--MENT R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 10/29/2016 -- 11/7/2016 Check k Date Amount Supplier/Explanation PO 9 Doc No Inv No Account No Subledger Account Description Business Unit 271286 11/2/2016 114052 NOVACARE REHABILITATION Continued... 110.00 271287 112/20/6 110957 O•REILLYAUTOMOTIVE INC 4.01 107 FILTER 298563 3245247365 1400.6215 EQUIPMENT-PARTS INSPECTIONS MANAGEMENT 2.17- POL DISCOUNT 298899 3245250737 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 108.66 SOD 911 STARTER 298899 3245250737 12106215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 110.50 271288 11/2/2016 131227 PALOMINO PET HOSPITAL 312.00 BOARDING FEES-SEPT 298552 55284 1295.6249 OTHER CONTRACTUAL SERVICES COMMON SERVICE OFFICERS(CSO) 31200 271289 112/2016 100886 PARK SUPPLY OFAMERICA INC 38.65 SOAP DISPENSER 298774 206898700 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 158.56 RESTROOM RPR PARTS 298774 206898700 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 197.21 271290 11/2/2016 100374 PEPSI-COLA COMPANY 53,70. CH POP CREDIT 298100 78571553 1060.6540 TAXABLE MISC FOR RESALE MUNICIPAL BLDG&GROUNDS MNTC 336.38 VENDING MACHINE POP 298773 8472958 15406540 TAXABLE MISC FOR RESALE CMF BUILDINGS&GROUNDS MNTC 282.68 271291 11/2/2016 148951 PERFORMANCE PLUS LLC 396.00 FLU SHOTS 298612 4456LF 13306235 CONSULTANT SERVICES FIRE OPERATIONS 396.00 271292 11/2/2016 109091 PETERSON,JAY 119.99 BOOTS-3 PETERSON 298794 20161021 5205.6281 UNIFORNI/CLOTHING ALLOWANCE ARENA IMANAGEMENT 119.99 271293 112/2016 121994 PITNEYBOWESINC 8074 FIN SUPPLIES FOR POSTAGE MACH 298908 1002248755 1035.6210 OFFICE SUPPLIES FINANCE 80.74 271294 11/2/2016 119682 PLAVPOWER LT FARMINGTON INC 3,458.00 APPLE GROVE REPLACEMENT SWING 298717 1400205057 17356215 EQUIPMENT-PARTS PARK PLAY EQUIPMENT MAINTENANC 3,458 00 271295 112/2016 100280 POPP COMMUNICATIONS 435 REDWOODLDACCESS 298740 992371735 17306237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1122016 16:23:31 Conncil Check Regisler by GL _ Page- is Conncil Check Register by Invoice&Summary 10/29/2016 — 11/7/2016 Check k Date Amount Supplier/Explanation PO X Doc No Inv No Account No Subledger Account Description Business Unit 271295 1/2/2016 100280 POPP COMMUNICATIONS Continued... 13.36 AVCC LD ACCESS 298740 992371735 19006237 TELEPHONE/PAGERS AV COMMUNITY CENTER .30- GOLF USE TAX ADJUST 298740 992371735 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .30 GOLF USE TAX ADJUST 298740 99237/735 5145.6237 TELEPHONE/PAGERS GOLF SHOP BUILDING MAINTENANCE 435 GOLF LD ACCESS 298740 992371735 5145.6237 TELEPHONE/PAGERS GOLF SHOP BUILDING MAINTENANCE 435 IA2.LD ACCESS 298740 992371735 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAYES 8.69 IAI LDACCESS 298740 992371735 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 35.10 271296 1122016 100790 POWERS,WILLIAMA 120.00 JEANS.4 PR-POWERS 298816 2016/013 1540.6281 UNIFORM/CLOTHING ALLOWANCE CAIF BUILDINGS&GROUNDS MNTC 120:00 271297 112/2016 143336 PREMIER LOCATING INC 760.00 GSOC LOCATES ELC 10-1 TO 10-15 298826 38772 5805 6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 760.00 271298 112/2016 142184 PROGRESSIVE GIFTS&INCENTIVES 50584 LIFE BENEFITS FAIR TUMBLERS 298817 151137 72046399 OTHER CHARGES GRAN-ACTIVE WORKPLACES 505.84 271299 11/2/2016 150180 PUBLIC WORKS SALES HOLDINGS 1,33500 AIR RELIEF VALVE 298827 1184 5375.6215 EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIR 1,335.00 271300 112/2016 100673 RED.WING SHOE STORE 134.84 BOOTS-M CORDES 298540 1724 16006281 UNIFORM/CLOTHrNG ALLOWANCE STREET MANAGEMENT 134.84 271301 112/2016 149268 REDSTONE CONSTRUCTION,LLC 44,778.02 2016 STR&UTIL IMPR PMTX6 298880 20160930 2027.6810 20161045 CONSTRUCTION IN PROGRESS ROAD ESCROW 70,536.93 2016 STR&UTIL IMPR PMTX6 298880 20160930 20276810 2016104W CONSTRUCTION IN PROGRESS ROAD ESCROW 145,858.83 2016 STR&UTIL IMPR PMTk6 298880 20160930 20276810 2016104R CONSTRUCTION IN PROGRESS ROADESCROW 148,376.22 2016 STR&UTIL IMPR PMTX6 298880 20160930 2027.6810 2016104D CONSTRUCTION IN PROGRESS ROAD ESCROW 409,550.00 271302 112/2016 122110 REINDERSINC 3,600.00 QPFERT 298714 304254400 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE 3,600.00 271303 11/2/1^'6 100600 RIGID HITCH INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Page- 19 Council Check Registcr by Invoice&Summary 10/29/2016 -- 11/72016 Check# Date Amount Supplier/Explanation PO# Doc No Ine No Account No Subledgcr Account Description Business Unit 271303 112/2016 100600 RIGID HITCH INC Confinued... 254.97 9409 MAN HOLE LIFT CAMERA 298560 1927804016 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 254.97 271304 112/2016 150206 RUSSELLZELLMER 140.00 PESTICIDE RECERT-ZELLMER 298882 20161019 1600.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET MANAGEMENT 140 00 27130.5 112/2016 132465 SAM'S CLUB DIRECT 1.20- GOLF SALES TAX ADJUST 298863 1266 5120.6420 GOLF-FOOD GOLF KITCHEN 1.20 GOLF SALES TAX ADJUST 298863 1266 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 16,78 GOLF KITCHEN PLATES 298863 1266 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN 93.69 GOLF KITCHEN FOOD 298863 1266 5120.6420 GOLF-FOOD GOLF KITCHEN .75- GOLF SALES TAX ADJUST 298868 2195 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN .75 GOLF SALES TAX ADJUST 298868 2195 51002330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 6.98 298868 2195 5120.6420 GOLF-FOOD GOLF KITCHEN 11.23 KITCHEN POP 298868 2195 5120 6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 175.11 KITCHEN FOOD 298867 3096 5120.6420 GOLF-FOOD GOLF KITCHEN 4.59- GOLF SALES TAX ADJUST 298842 3127 51206420 GOLF-FOOD GOLF KITCHEN 4.59 CALF SALES TAX ADJUST 298842 3127 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 13.78 GOLF ZIPLOC BAGS 298842 3127 51206229 GENERAL SUPPLIES GOLF KITCHEN 39.88 GOLF PLASTICWEAR 298842 3127 51206422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN 44.15 GOLFFOOD 298842 3127 5120.6420 GOLF-FOOD GOLF KITCHEN 88.60 LIFE SNACK REFILL 298839 3735 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 1.79- GOLF SALES TAX ADJUST 298864 4045B 5120.6420 GOLF-FOOD GOLF KITCHEN 1.79 GOLF SALES TAX ADJUST 298864 4045B 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 48.85 GOLF KITCHEN FOOD 298864 4045B 5120.6420 GOLF-FOOD GOLF KITCHEN 113.88 FF REHAB SUPPLIES 298843 4612 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 32.94 TC CONCESSION PIZZAS 298861 5051 18406540 TAXABLE MISC FOR RESALE REC TEEN PROGRAMS 443- GOLF SALES TAX ADJUST 298841 6115 51206229 GENERAL SUPPLIES GOLF KITCHEN 4.43 GOLF SALES TAX ADJUST 298841 6115 51002330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 59.90 GOLF POP 298841 6115 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 7060 GOLF DISHWASHER DETERGENT 298841 6115 51206229 GENERAL SUPPLIES GOLF KITCHEN 60.96 2 OFFICERS SWEARING IN-CAKE 298840 7943 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 12.26 SMALLTOOLS 298865 8158 1850.6211 SMALL TOOLS&EQUIPMENT REC SOFTBALL 4.11- ENG SALES TAX ADJ 298866 8573127130 1510.6229 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 4.11 ENG SALES TAX ADJ 298866 8573127130 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 61.85 ERGONOMIC ROLLING CHAIR 298866 8573127130 1510.6229 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 16.86 GOLF KITCHEN FOOD 298862 9157 5120.6420 GOLF-FOOD GOLF KITCHEN 32.07 GOLF CHAFING FUEL 298862 9157 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 000.37 R55CKR2 LOGISI01 CITY OF APPLE VALLEY 112/2016 16.23.31 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary /0129/2016 -- 11/72016 Check# Date Amount Supplier/Explanation PO One No Inv No Account No Subledger Account Description Business Unit 27130.5 11/2/2016 132465 SAM'S CLUB DIRECT Continued... 271306 11/2/2016 100432 SEH ENGINEERS 1,297.78 TRAFFIC DESIGN 298829 322225 2027.6235 2016138G CONSULTANT SERVICES ROADESCROW 1,297.78 271307 112/2016 100829 SHAMROCK GROUP INC 32.60 CO2 298637 2055062 51206229 GENERAL SUPPLIES GOLF KITCHEN 78,02 CO2 SYSTEM RENTAL 298638 2057981 5120 6310 RENTAL EXPENSE GOLF KITCHEN 42.20 CO2 298621 2949742 51206229 GENERAL SUPPLIES GOLF KITCHEN 152.82 271308 11/2/2016 100437 SHERWIN WILLIAMS CO 27- AVCC SALES TAX ADJUST 298701 3226 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 27 AVCC SALES TAX ADJUST 298701 3226 10002330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 179.44 MORE PAINT 298701 3226 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER 179.44 271309 11/2/2016 142496 SPLASH ENTERPRISES 256,53 PSI WASHER WANDS&TRIGGERS 298568 2627 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 256.53 271310 11/2/2016 139811 SHE CONSULTING GROUP 590.48 AUAR REVIEW 298828 9342003 4502.6235 201616IG CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 5"48 271311 11/22016 149707 SUMMITCOMPANIES 325.00 MUNI CENTER SPRINKLER TEST 298647 1140426 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 400,00 ,ANNUAL SPRINKLER INSPECTION 298832 1140427 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 200.00 FIRE SPRINKLER ANNUAL SVC 298700 1140431 19406266 REPAIRS-BUILDING AQUATIC SWIM CENTER 400.00 SPRINKLER INSPECTION-HAYES 298715 1140432 5265 6266 REPAIRS-BUILDING ARENA BLDG MAINTENANCE-HAYES 200.00 ANNUAL SPRINKLER INSPECTION 298606 1140435 50656266 REPAIRS-BUILDING LIQUOR#2 OPERATIONS 200.00 ANNUAL SPRINKLER INSPECTION 298634 1140438 51106266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 20000 FIRE SPRINKLER INSPECTION 298772 1149459 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 325.00 WET FIRE SPRINKLER SYS INSPECT 298777 1149460 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/RPR 2,250.00 271312 112/2016 146961 SUNNYSIDE STABLES INC 945.00 WORK AGMT FOR HORSE CAMP(9) 298830 20161021 18456249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROD GENERAL 945.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 112/2016 16:23:31 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 10/29/2016 -- 11/7/2016 Check# Date Amount Supplier/Explanation PO Doc No Inv No Account No Subledger Account Description Buemeas Unit 271313 11/2/2016 101753 SYSCO MINNESOTA,INC Continued... 934.37 FOOD FOR RESALE 298831 608240810 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,558.19 KITCHEN FOOD 298722 610120833 5120 6420 GOLF-FOOD GOLF KITCHEN 2,492.56 271314 11/2/2016 121897 TERMINAL SUPPLY CO 35.00 MISC CONNECTORS/WIRE 298901 6028100 17656215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 3501 MISC CONNECTORS/WIRE 298901 6028100 16306215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE TSA( MISC CONNECTORS/WIRE 298901 6028100 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 35.01 MISC CONNECTORS/WIRE 298901 6028100 5345 6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/M1SC MNTC 140.03 271315 11/2/2016 150179 TOUCHSTONE LIGHTING 198.95 ROW LIGHTING 298782 40560 2027.6810 2016104G CONSTRUCTION IN PROGRESS ROAD ESCROW 19895 271316 11/2/2016 118033 TREE TRUST 1,250.00 TREE TRUST CONTRACT 298713 16519 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,250.00 271317 11/2/2016 100481 TRI-STATE BOBCAT INC 49.98 332 COUPLERS 298566 P64577 1630.6215 EQUIPMEN'&PARTS STREET EQUIPMENT MAINTENANCE 69.98 332 HYD.FITTING 298903 P65243 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 98.03 #346 HYD.HOSE 298904 P65371 16306215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 21T99 271318 11/2/2016 101367 TRUGREEN PROCESSING CENTER 73.00 TREAT CREEPING CHARLIE 298629 56077782 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 73.00 271319 11/2/2016 101587 TWIN CITY WATER CLINIC INC 425.00 BACT SAMPLES SEPT 298580 8768 53056249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 250.00 WATERTESTING 298781 8820 20276249 20161046 OTHER CONTRACTUAL SERVICES ROAD ESCROW 675.00 271320 11/2/2016 120784 ULINE 8.29- IT SALES TAX ADJUST 298549 81099315 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 8.29 IT SALES TAX ADJUST 298549 8/099315 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 128.78 SHIPPING BOXES FOR OLD PHONES 298549 81099315 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 128.78 R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 10/29/2016 — 11/7/2016 Check# Date Amount Supplier/Explanation PON Doc No Inv No Account No Subledger Account Description Business Unit 271321 11/22016 100489 UNIFORMS UNLIMITED Continued- 910.78 NEW OFFICER UNIFORMS 298791 451611 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 910.78 271322 /12/2016 140794 UPONOR 800,000.00 UPONOR ECON DEVELOPINCENTIVE 298875 20161101 32!2.6397 DEVELOPER ASSISTANCE EDA OPERATION 800,00000 271323 11/2/2016 142614 USA SAFETV SUPPLV CORP 8575 HI VIZ IAK-R ZELLMER 298541 111041 16006229 GENERAL SUPPLIES STREET MANAGEMENT 85.75 HI VIZ JAK-RYAN 298541 111041 1400.6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 85.75 HE VIZ IAK-1 NOVOTNY 298541 111041 16006229 GENERAL SUPPLIES STREET MANAGEMENT 257,25 271324 11/22016 148022 VAN IWAARDEN ASSOCIATES 1,608,50 CITY SERE GASB 67 ACTURIAL 298785 20160707 1365.6235 CONSULTANT SERVICES FIRE RELIEF 1,608.50 271325 11/2/2016 137693 WALKERROOFING 2,000.00 WELL 4 ROOF METAL REPAIR 298583 153803 53206266 REPAIRS-BUILDING WATER WELL/BOOSTER STN MNT/RPR 1,998.00 WELL WOOD&DUROLAST RPR 298584 153804 5320.6266 REPAIRS-BUILDING WATER WELL/BOOSTER STN MNT/RPR 3,998.00 271326 11/2/2016 150207 WATSON COMPANY 250.99 CONCESSION PRODUCT 298645 870020 5260 6540 TAXABLE MISC FOR RESALE ARENA MANAGEMENT-HAYES 250.99 271327 112/2016 101012 WD LARSON COMPANIES LTD INC 83.34 MACK TRK FILTERS 298561 8262850073 16306215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 24.60 TORO OIL FILTERS 298562 B262850101 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 15.72 BOBCAT/TOOLCAT FILTERS 298572 6262850107 1630.6215 - EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 13.92 FILTERS 298570 B262910017 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 59.70 FILTERS PLOW TRUCKS 298569 B262920022 16306215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 197.28 271328 11/2/2016 142829 WELLS FARGO 103.00 SEARCH WARRANT BANK FEE 298604 220623 1200.6399 OTHER CHARGES POLICE MANAGEMENT 103.00 SEARCH WARRANT BANK FEE 298603 220797 1200.6399 OTHER CHARGES POLICE MANAGEMENT 206.00 271329 112P-6 108865 WINFIELD SOLUTIONS,LLC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1122016 16:23:31 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 10292016 -- 11/72016 Check# Data Amount Supplier/Explanation PO# Doe No Inv No Account No Subledger Account Description Business Unit 271329 11/2/2016 108865 WINFIELD SOLUTIONS,LLC Continued... 348.47 CHEMICALS FOR COURSE 298625 61207649 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 1,356.89 FERTILIZER 298636 61212504 51506213 FERTILIZER GOLF COURSE MAINTENANCE 1,705.36 271330 112/2016 100363 XCELENERGY 125.00- SL SVC CREDIT-147TH&JCR 298537 20160908 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 67.19 SL ELECTRIC-147TH&JCR 298536 516996785 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 64.51 SL ELECTRIC-147TH&JCR 298535 5207591/1 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 140.00 POL GUN RANGE ELECTRIC 298534 520994559 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 146.70 271331 112/2016 110373 ZIMMERMAN,KENT 29.99 JEANS-I PR-ZIMMERMAN 298799 20161025 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 29.99 20161/01 11/4/2016 148015 EMPOWER 900.00 MN DCP-PLAN#650251 298850 11011614544215 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 900.00 20161102 11/4/2016 148869 EMPOWER(HCSP) 254.45 SERGEANT HCSP FUNDING-GROSS WA 298852 11011614544217 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 301.57 POLICE HCSP FUNDING-COMP 298852 11011614544217 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,204.41 POLICE HCSP FUNDING-GROSS WAGE 298852 11011614544217 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,003.53 POLICE HCSP FUNDING-ANNUAL LEA 298852 11011614544217 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,763.96 20161103 11/4/2016 100338 MNUNEMPLOYMENTCOMPFUND 4,185.37 UNEMPLOYMENT BENEFITS PAID 298891 798088IQ32016 1950.6143 UNEMPLOYMENT COMPENSATION INSURANCE 4,185.37 20161104 11/4/2016 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 507.50 CHILD SUPPORT PAYMENT 298859 1101161454428 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 459.50 CHILD SUPPORT PAYMENT 298860 1101161454429 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 967.00 20161105 11/42016 100392 PUBLIC EMPLOYEES RETIREMENTASSOCIATION 104,903.94- PERA CONTRIBUTIONS 298855 1101161454424 9000.2114 ACCRUEDPERA PAYROLL CLEARING BAL SHEET 45,407.42 EMPLOYEESHAREPERA 298855 1101161454424 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 59,496.52 CITY SHARE PERA 298855 1101161454424 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 104,903.94 PERA CONTRIBUTIONS 298855 1101161454424 90002114 ACCRUED PERA PAYROLL CLEARING BAL SHEET R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/2/2016 16:23:31 Council Check Register by GL Page- 24 Council Check Register by Invoice.@ Summary, 10/29/2016 -- 110/2016 Check# Date Amount Supplier/Explanation PO 9 Doe No Inv No Account No Subledger Account Description Business Unit 20161105 11/4/2016 100392 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION Continued... 104,903.94 2016/106 11/4/2016 148841 SELECTACCOUNT 4,211.03 HSA EMPLOYEE FUNDING 298851 11011614544216 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 4,211.03 20161/07 11/4/2016 149841 SELECTACCOUNT 54.52 FLEX SPENDING MEDICAL-2016 298992 38295472 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,50962 FLEX SPENDING DAYCARE-2016 298892 38295472 90002119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,564.14 20161/08 1114/2016 100455 AFFINITY PLUS FEDERAL CREDIT(INION 1,595.00 EMPLOYEES DEDUCTIONS 298856 1101161454425 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,595.00 20161/09 11/4/2016 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 1,216.00 ROTH IRA-PLAN#705481 298848 11011614544213 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,216,00 20161110 1114/2016 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 27,132.34 ICMA-PLAN#301171 298853 1101161454422 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 27,132.34 20161111 11/7/2016 102664 ANCHOR BANK 8,520,98 EMPLOYEE MEDICARE 298846 11011614544211 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 8,520.98 CITY SHARE MEDICARE 298846 11011614544211 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 25,446,09 EMPLOYEE FICA 298846 11011614544211 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 25,44609 CITY SHARE FICA 298846 11011614544211 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 67,111,91 FEDERAL TAXES PR 298846 11011614544211 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 135 046.05 20161112 11/7/2016 100657 MN DEPT OF REVENUE 26,02502 STATE TAX WITHHOLDING 298858 1101161454427 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 26,025 02 20161113 11/2/2016 101671 MN DEPT OF REVENUE 30.19 DIESEL TAX-PARKS 298911 20161102 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 115.14 DIESEL TAX-STREETS 298911 20161102 16306212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 5138 DIESELTAX-WATER 298911 20161102 53456212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 82.59 DIESELTAX-SEWER 299911 20/61102 53906212 MOTORFUELS/OILS SWR EQUIP/VF-"CLE MISC MNTC/RP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 112/2016 16:23:31 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 1029/2016 -- 11/7/2016 Check# Data Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Out, 20161113 11/2/2016 101671 MN DEPT OFREVENUE Continued... 279.30 2,915,49357 Grand Total ^ Payment Instrument Totals Checks 2,237,285 23 EFTPayments 311,789.15 11 F`1 A/P ACH Payment 366,419.19 ITotal Payments 2,915,493.57 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 11/2/2016 16:23:37 Note: Payment amount may not reflect the acetal amount due to data sequencing and/or dare selection. Council Check Summery Page- 1 10/29/2016 - 11/7/2016 Company Anmunt 00999 CASH COMPANY 96.37- 01000 GENERALFUND 132.072.02 02010 CABLE TV RESERVE FUND 67.00 02025 ROAD ESCROW FUND 1,039,575.50 02040 SOLID WASTE GRANT 1,494.15 02090 14200 CEDAR AVE-OLD CITY HALL 564.85 03210 EDA OPERATIONS FUND 1048,768.33 04500 CONSTRUCTION PROJECTS 79498 04730 TIF DISTkI-CAPITAL PROJECTS 242,045.33 05000 LIQUOR FUND 1,74451 05100 GOLF FUND 10,406.22 05200 ARENAFUND 7,21109 05300 WATER&SEWER FUND 11,954.62 05500 STORM DRAINAGE UTILITY FUND 2,070.32 05600 CEMETERY FUND LEVEL PROGRAM 97180 05800 STREET LIGHT UTIL FUND 1,125.05 07200 RISK MANAGEMENT/INSURANCE FUND 104,705.19 09000 PAYROLL CLEARING FUND 310,018.98 Report Totals 2,915,493.57 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- I Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business UNt 11719 11/10/2016 145130 1 CLEAN CONSCIENCE 1,35000 ST.MARY'S OCT MONTHLY CLEAN 299132 IOANOV16 20926240 CLEANING SERVICE/GARBAGE 14200 CEDAR AVE-OLD CITY HALL 660.00 STATION CLEANING 299022 IONOVI6 13406249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 2,010.00 11720 11/10/2616 100101 ACEHARDWARE 4.50- DISCOUNT 299147 101310716211 1320.6333 GENERAL-CASH DISCOUNTS FIRE PREVENTION 54.98 LIFE FAIR PRIZES 299147 101310716211 13206229 GENERAL SUPPLIES FIRE PREVENTION .20 NUTS/BOLTS 299190 101360716541 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 1.50- DISCOUNT 299143 101370716331 12556333 GENERAL-CASH DISCOUNTS POLICE GUN RANGE 1498 TRIM PAINT BRUSHES 299143 101370716331 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 1,40- DISCOUNT 299144 101370716471 1255.6333 GENERAL-CASH DISCOUNTS POLICE GUN RANGE 15.94 HEAVY DUTY CLEANING FOR B ROOM 299144 101370716471 12556229 GENERAL SUPPLIES POLICE GUN RANGE 6.07- DISCOUNT 299145 101370716641 1255.6333 GENERAL-CASH DISCOUNTS POLICE GUN RANGE 60.69 CLEANING PRODUCTS FOR RANGE 299145 101370716641 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 2.10- DISCOUNT 299146 101400715691 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT 1.60- DISCOUNT 299146 101400715691 53306333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT 15.99 REPLACEMENT PLIERS 299146 101400715691 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 20.97 REPLACEMENT SUPPLIES 299146 101400715691 53306229 GENERAL SUPPLIES WTR MARVIYDRANT/CURB STOP MNT 166.58 11721 11/10/2016 100037 APPLE VALLEY COLLISION INC 2,90667 #63 RPR DAMAGE TO RR 299013 40763 72056399 OTHER CHARGES INSURANCE CLAIMS 2,906.67 11722 11/10/2016 100058 BELLBOY CORPORATION 13.50 FREIGHT#1 00004928 298981 55898000 50156550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES LIST95 LIQ#1 00004928 298981 55898000 50156510 LIQUOR LIQUOR 91 STOCK PURCHASES 8.10 FREIGHT42 00004928 298983 55898100 5055 6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 523.80 LIQ02 00004928 298983 55898100 50556510 LIQUOR LIQUOR 92 STOCK PURCHASES 12.60 FREIGHT#3 00004928 298984 55898200 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,262.36 WINE#3 00004928 298984 55898200 50856520 WINE LIQUOR#3 STOCK PURCHASES 270 FREIGHT#3 00004928 298985 56010700 50856550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 306.00 WINE#3 00004928 298985 56010700 50856520 WINE LIQUOR 43 STOCK PURCHASES 2.00- CMLIQ#I 00004928 298982 56031200 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 2.70 FREIGHT#1 00004928 298982 56031200 50156550 FREIGHT ON RESALE MDSE LIQUOR I STOCK PURCHASES 269.00 LIQ#1 00004928 298982 56031200 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 78.10 NOTAX#1 00004928 298978 94785700 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR I STOCK PURCHASES 54.00 NOTAX93 00004928 298979 94785800 5085 6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 21L86 TAX#3 00004928 298980 94822400 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,930.67 R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 10/10/2016 -- 11/102016 Check k Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11722 11/10/2016 100058 BELLBOY CORPORATION Continued... 11723 11/10/2016 142897 BOLTON&MENK,INC. 21,22600 CONSTRUCTION OBSERVATION 299141 195562 2027.6235 2015103G CONSULTANT SERVICES ROAD ESCROW 6,467.00 CONSTRUCTION STAKING 299142 195563 45026235 2016134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 13,506.00 CONSTRUCTION STAKING 299148 195564 4502.6235 2015143G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 317.50 TRAFFIC DESIGN 299138 195565 2027.6235 20151030 CONSULTANT SERVICES ROAD ESCROW 65.00 SURVEYING 299138 195565 4502.6235 20161456 CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 10,387.50 TRAFFIC DESIGN 299138 195565 4502.6235 2016139G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,240.00 SURVEYING 299139 195566 2027.6235 2016169G CONSULTANT SERVICES ROAD ESCROW 1,09400 CONSTRUCTION OBSERVATION 299136 195567 2027.6235 2015103G CONSULTANT SERVICES ROAD ESCROW 4,689.00 CONSTRUCTION STAKING 299137 195568 2027.6235 2016104G CONSULTANT SERVICES ROAD ESCROW 9,498.50 CONSTRUCTION STAKING 299140 195571 4502.6235 2015175G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 68,490.50 11724 11/10/2016 103314 INNOVATIVE OFFICE SOLUTIONS 33.34 OFFICE SUPPLIES 298943 IN1374240 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 33.34 11725 11/10/2016 131791 IRRIGATION BY DESIGN INC 78.90 COBB WEST IRR REPAIR 299026 154755 17206249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 78.90 11726 11/10/2016 100348 MTI DISTRIBUTING CO 201.14 MOWER TIRE 298922 109524200 51556215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 201.14 11727 11/10/2016 103014 PADGETT,MARCIE D 106 16 OCT MILEAGE-PADGETT 299005 20/61028 17006277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 106.16 11728 11/102016 148730 SAAM,MATT 31.86 OCTOBER MILEAGE-SAAM 299343 20161031 15006277 MILEAGE/AUTO ALLOWANCE PW MANAGEMENT 270.00 ASCE MEMBERSHIP RENEWAL-SAAM 299343 20161031 15006280 DUES&SUBSCRIPTIONS PW MANAGEMENT 301.86 11729 11/10/2016 100097 ULTIMATE SAFETY CONCEPTS INC 962.00 SCBAMAINTENANCE/REPAIR 299185 168609 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 962.00 11730 11/10/2016 100496 VANPAPERCO R55CKR2 LOGISHU CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 10/10/2016 -- 11/1012016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11730 11/10/2016 1004% VAN PAPERCO Continued... 3.76- DISCT43 299325 405692 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3OPERATIONS 375.94 BAGS93 299325 405692 5095.6229 GENERAL SUPPLIES LIQUOR#3OPERATIONS 372.18 11731 11/10/2016 100520 WINECOMPANV,THE 840 FREIGHT#I 00015926 299324 18461 50156550 FREIGHT ON RESALE MDSE LIQUORM STOCK PURCHASES 33200 WINE91 00015926 299324 18461 50156520 WINE LIQUORO STOCK PURCHASES 340.40 271332 11/4/21116 150222 GURSTELCHARGOPA 1,882.51 FILE#880545 GARNISH 298934 880545 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,882.51 271333 11/9/2016 150220 ABDIRAHM,SADIQ 128.00 UB REFUND 14456 FLAX WAY 298954 20161026A 53014997 WATERISEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 128.00 271334 11/9/2016 103391 ABLE CONCRETE RAISING INC 2,447.00 SIDEWALK MUD JACKING 299024 3122 16106249 OTHER CONTRACTUAL SERVICES STREETBOULEVARD REPAIR&MNTC 2,447.00 271335 11/9/2016 144459 ADVANCED IMAGING SOLUTIONS(LEASE) 457.89 COPIER LEASE 299134 31672/950 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMENT 56508 COPIER LEASE 299134 31672/950 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 657.16 COPIER LEASE 299134 316721950 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 1,680.13 271336 11/9/2016 114540 ALEX AIR APPARATUS INC 57500 AFSI SCBA COMPRESSOR MAIN?EST 299182 31038 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 575.00 AFS2 SCBA COMPRESSOR MAINIPEST 299183 31039 13306265 REPAIRS-EQUIPMENT FIRE OPERATIONS 575.00 AFS3 SCBA COMPRESSOR MIAN?EST 299184 31040 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 1,725.00 271337 11/9/2016 100038 APPLE VALLEY FIREFIGHTERS RELIEFASSN 60.00 FPW SCHOOL T-SHIRT PRIZES 298932 2016103 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 60.00 271338 11/9/2016 100747 ARAMARK UNIFORM SERVICES INC 29.94 UNIFORM SERVICE 299169 1718574574 1710.6281 UNIFORM/CLOTHEVG ALLOWANCE PARK MAINTENANCE MANAGEMENT 3166 UNIFORM SERVICE 299169 /718574574 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 10/10/2016 — 11/10/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271338 11/9/2016 100747 ARAMARK UNIFORM SERVICES INC Condnued... 5389 UNIFORM SERVICE 299169 1718574574 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 115,49 271339 JIM/2016 125174 ARTISAN BEER COMPANY 930.45 BEER#3 00047806 298969 3131494 5085.6530 BEER LIQUOR 43 STOCK PURCHASES 7400 BEER43 00047806 298970 3132177 50856530 BEER LIQUOR 93 STOCK PURCHASES 554.25 BEER#2 00047806 298966 3132607 50556530 BEER LIQUOR 42 STOCK PURCHASES 1,044.00 BEER#3 00047806 298971 3132844 5085.6530 BEER LIQUOR 43 STOCK PURCHASES 522.00 BEER#2 00047806 298967 3132845 5055.6530 BEER LIQUOR 02 STOCK PURCHASES 30.00- CMBEER#I 00047806 298959 3133251 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1606,85 BEER91 00047806 298959 3133251 5015.6530 BEER LIQUOR 91 STOCK PURCHASES 471.25 BEER#2 00047806 298968 3133253 5055.6530 BEER LIQUOR 92 STOCK PURCHASES 79340 BEER43 00047806 298972 3133254 5085.6530 BEER LIQUOR 93 STOCK PURCHASES 231.50 BEER#I 00047806 298960 3134873 50156530 BEER LIQUOR#1 STOCK PURCHASES 332.45 BEER43 00047806 298973 3134874 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,600.50 BEER#3 00047806 298974 3134875 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 26.70- CMBEER#3 00047806 298975 361862 5085 6530 BEER LIQUOR#3 STOCK PURCHASES 38.43- CMBEER#1 00047806 298961 363049 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 26.70- CMBEER#I 00047806 298962 363050 5015.6530 BEER LIQUORM STOCK PURCHASES 13.32- CMBEER#I 00047806 298963 363051 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.00- CMBEER41 00047806 298964 363052 5015.6530 BEER LIQUOR#I STOCK PURCHASES 12.08- CMBEER#1 00047806 298965 363054 5015.6530 BEER LIQUOR#I STOCK PURCHASES 97.38- CMBEER#3 00047806 298976 363417 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 396.16- CMBEER#3 00047806 298977 363419 5085.6530 BEER LIQUOR 93 STOCK PURCHASES 7,507.88 271340 11/9/2016 101318 AUTOMATIC SYSTEMS COMPANY 901.20 WTP MODEM REPLACEMENT 299173 305275 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 901.20 271341 11/9/2016 150219 BARCH,BRIAN 14870 UB REFUND 4640142ND ST W 298953 20161026B 53014997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 148.70 271342 11/9/2016 141748 BASER&PLUMPIRES 3,964.00 UMPIRE PAYMENT 10-2 TO 10-21 299020 20161025 1850.6235 CONSULTANT SERVICES REC SOFTBALL 3,964.00 271343 11/9/2016 149719 BAYCOM 21,559.00 SERVERFORSQD.VIDEO 299167 EQUIPINVO04480 2062.6265 REPAIRS-EQUIPMENT POLICE CRIME R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Data Amount Supplier/Explanation PO# Dec No Inv No Account No Subledger Account Description Business Unit 271343 11/9/2016 149719 BAYCOM Continued... 6,800.00 LABOR FOR VIDEO SYSTEM 299168 PB361 2057.6265 REPAIRS-EQUIPMENT POLICE SPECIAL PROJECTS 28,359.00 271344 11/9/2016 141010 BECKER FIRE&SAFETY SERVICES 32.50 FIRE EXTINGUISHER INSPECT 299154 2570 50956265 REPAIRS-EQUIPMENT LIQUOR 93 OPERATIONS 426.40 ANNUAL EXTINGUISHER SERVICE 299018 2571 13306265 REPAIRS-EQUIPMENT FIRE OPERATIONS 242.50 ST MARYS FIRE EXTINGUISHER SVC 299019 2598 2092.6265 REPAIRS-EQUIPMENT 14200 CEDAR AVE-OLD CITY HALL 170.00 EXTINGUISHER PURCHASE 298933 2656 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 871.40 271345 11/9/2016 150218 BECKER,BRUCE 154.56 UB REFUND 12027 GANTRY LN 298952 20161026C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 154.56 271346 11/9/2016 138336 BERNICK'S BEVERAGE 4000 NOTAX41 00050356 298986 324538 50156545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5340 TAX41 00050356 298986 324538 5015.6540 TAXABLE MISC FOR RESALE LIQUOR At STOCK PURCHASES 7.38- CMBEER#1 00050356 298987 324539 50156530 BEER LIQUOR#1 STOCK PURCHASES 753.70 BEER#1 00050356 298987 324539 50156530 BEER LIQUOR 91 STOCK PURCHASES 784.90 BEER#3 00050356 298989 324540 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 144.70 BEER#2 00050356 298988 325742 50556530 BEER LIQUOR 42 STOCK PURCHASES 1,769.32 271347 11/9/2016 144003 BERNSTEIN,BARRY 120.42 OCT MILEAGE-BERNSTEIN 299155 20161031 17006277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 120.42 271348 11/9/2016 137984 BORASH,PETER.I 85.64 JEANS-3 PR.BORASH 299007 20161005 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 85.64 271349 11/9/2016 121092 BOURGET IMPORTS 9.00 FREIGHT93 00045600 298990 137261 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 480.00 WINE#3 00045600 298990 137261 50856520 WINE LIQUOR#3 STOCK PURCHASES 489.00 271350 11/9/2016 148298 BRANDLANDERSON HOMES 2.000.00 NRMP 15219 EMBRY PATH 299189 10267 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 2,00000 NRMP 15397 EMORY AVE 299334 9017 49002420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SLIT 2,000.00 NRMP 6057158TH ST W 299335 9915 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SET R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/92016 15:34:00 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 10/10/2016 -- 11/102016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271350 1119/2016 148298 BRANDLANDERSON HOMES Continued... 6,000.00 271351 11/9/2016 100152 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR 345 FREIGHT#1 00001930 298998 1080539586 50156550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 108.00 TAX#1 00001930 298998 1080539586 5015 6540 TAXABLE MISC FOR RESALE LIQUOR 41 STOCK PURCHASES 2.30 FREIGHT43 00001930 298995 1080539954 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3600 TAX93 00001930 298995 1080539954 50856540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 251.99 LIQ#3 00001930 298995 1080539954 50856510 LIQUOR LIQUOR 93 STOCK PURCHASES Supplier 100219 BREAKTHRIIBEVERAGEWINE 1896 FREIGHT#3 00001930 299006 1080539955 5085.6550 FREIGHTON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,796.31 WINE#3 00001930 299006 1080539955 50856520 WINE LIQUOR 93 STOCK PURCHASES 5.75 FREIGHT42 00001930 299003 1080540066 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 92 STOCK PURCHASES 309.50 WINE#2 00001930 299003 1080540066 5055.6520 WINE LIQUOR 92 STOCK PURCHASES 46D FREIGHT#1 00001930 298999 1080540068 50156550 FREIGHT ON RESALE MDSE LIQUOR A]STOCK PURCHASES 266,68 WINE#I 00001930 298999 1080540068 50156520 WINE LIQUOR#1 STOCK PURCHASES 10.54 FREIGHT#1 00001930 299000 1080540069 50156550 FREIGHT ON RESALE MDSE LIQUOR 91 STOCK PURCHASES 976.83 WINE#1 00001930 299000 1080540069 5015.6520 WINE LIQUOR I STOCK PURCHASES 21.27 FREIGHT#3 00001930 298996 1080543371 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 2,266.36 LIQ#3 00001930 298996 1080543371 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 306.00- CMLIQ02 00001930 298994 1080543478 50556510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.30- CMFREIGHT#2 00001930 298994 1080543478 5055 6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 21.08 FREIGHTO 00001930 298994 1080543478 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 2,447.81 LIQ92 00001930 298994 1080543478 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 137,00- CMLIQ#1 00001930 298991 1080543479 50156510 LIQUOR LIQUOR#I STOCK PURCHASES 65.54 FREIGHT#1 00001930 298991 1080543479 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6,563.15 LIQ#1 00001930 298991 1080543479 50156510 LIQUOR LIQUOR#I STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE WINE 21.85 FREIGHT#1 00001930 299001 1080543480 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,004.00 WINE#1 00001930 299001 1080543480 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.34 FREIGHT#3 00001930 298997 1080546655 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 556.30 LIQ93 00001930 298997 1080546655 5085 6510 LIQUOR LIQUOR#3 STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE WINE 144.00- CMWINE#3 00001930 299030 1080546656 5085.6520 WINE LIQUOR 93 STOCK PURCHASES 2.30- CMFREIGHT#3 00001930 299030 1080546656 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 34.50 FREIGHT#3 00001930 299030 1080546656 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,368.00 WINE#3 00001930 299030 1080546656 5085.6520 WINE LIQUOR 43 STOCK PURCHASES 2.30 FREIGHT#1 00001930 299002 1080546722 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 187.33 WINE#1 00001930 299002 1080546722 5015.6520 WINE LIQUOR#t STOCK PURCHASES 1.34 FREIGHT#1 00001930 298993 1080547349 5015.6550 FREIGHT ON RESALE MDS E LIQUOR 41 STOCK PURCHASES 112.50 LIQ#I 00001930 298993 1080547349 5015.6510 LIQUOR LIQUOR#1 STO' '�RCHASES R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 7 Conceit Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Date Amount Supplier/Explanation PO k Doc No Inv No Account No Subledger Account Description Business Unit 271351 11/9/2016 100152 BREAKTHRII BEVERAGE MINNESOTA WINE&SPIR Continued... Supplier 100219 BREAKTHRUBEVERAGEWME 56.00 WINE43 00001930 299004 108539883 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 19,931.98 271352 11/9/2016 150217 BROWN,JIA 13.40 UB REFUND 6661134TH ST W 298951 20161026D 53014997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 13,40 271353 11/9/2016 100080 BRYAN ROCK PRODUCTS 552.56 BALLFIELD AGGREGATE 299347 18630 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 552.56 271354 11/9/2016 100932 BUDGET SANDBLASTING&PAINTING 750.00 PAINTING R.R.FENCE BRACKETS 299023 103116 1625.6249 OTHER CONTRACTUAL SERVICES STREET RING ROUTE MAINT 750.00 271355 11/9/2016 137689 BUSHNELL OUTDOOR PRODUCTS 4.78- GOLF DISCOUNT 298920 419847 5115 6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 7.60 FREIGHT ON RESALE MEECH 298920 419847 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 470.84 RANGEFINDERS FOR RESALE 298920 419847 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 473,66 271356 1119/20/6 140189 CALIFORNIA CONTRACTORS SUPPLIES,INC 149.40 DISP NITRILE GLOVES 298914 T42640 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 149A0 271357 11/9/2016 100878 CHARTER COMMUNICATIONS 1,58- IAI SALES TAX ADJUST 299178 835230604010513 5205.6237 TELEPHONE/PAGERS ARENAI MANAGEMENT OOCTI6 1.58 [At SALES TAX ADJUST 299178 835230604010513 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET OOCT16 1860 ]At CABLE TV-OCT 299178 835230604010513 52056237 TELEPHONE/PAGERS ARENA I MANAGEMENT OOCT16 15.94 CABLE SERVICE-SEPT&OCT 299008 835230604057020 1200.6237 TELEPHONEIPAGERS POLICE MANAGEMENT OOCT16 34.54 271358 11/9/2016 150038 COLDSPRING GRANITE COMPANY 79.20 DATE SCROLL-BARTSCH 299332 2021393A 5605.6325 COLUMBARIUM CEMETERY 79,20 R55CKR2 LOGISI01 CITY OF APPLE VALLEY tl/9/2016 15:34:00 Council Check Register by GL Page- 8 Council Check Register by Invoice&Surnmary 10/10/2016 -- 11/102016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271358 11/9/2016 150038 COLDSPRING GRANITE COMPANY Continued... 271359 11/9/2016 140962 COPYRIGHT 1,000.00 VIDEO PRODUCTION 2ND HALF 299177 71528A 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT Loom 271360 11/9/2016 100114 CUBFOODS 5.98 CH POP FOR MACHINE 299152 201609200928 1060.6540 TAXABLE MISC FOR RESALE MUNICIPAL. BLDG&GROUNDS MNTC 19465 MISCEOOD 299152 201609200928 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 200.63 271361 11/9/2016 100125 DAKOTA COUNTY TECHNICAL COLLEGE 250.00 GRASS/THOMPSON DRIVERS TRNG 298939 140551 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRETRAINING 250.00 271362 11/9/2016 100128 DAKOTA ELECTRIC ASSOCIATION 258.73 VALLEYWOOD MAINT BLDG 299288 211210 5145.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 3,026.83 VALLEYWOOD CLUBHOUSE 299288 211210 5110.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 19.59 VALLEYWOOD RESERVOIR 299288 211210 5320.6255 UTILITIES-ELECTRIC WATER WELLBOOSTER STN MNT/RPR 79.84 QUARRY POINT WATER TOWER 299288 211210 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21.25 158TH/DIAMOND PATH MOONLIGHT 299288 211210 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 51.61 COBBLESTONE LK PKWY ITS 299288 211210 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 60.95 COBBLESTONE PK PKWY LIS 299288 211210 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 70.15 15750 DIAMOND WAY LIGHTS 299288 211210 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 82.90 15850 DRAWSTONE TEL LIGHTS 299288 211210 58056545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 107.23 15761 COBBLESTONE LK PKWY LTS 299288 211210 58056545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 559.49 15298 T53RD STREET LIGHT 299288 211210 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 4,338.57 271363 11/9/2016 100976 DICK'S LAKEVILLE SANITATION INC 82.36 LIQI TRASH NOV 299195 DT0001598329 50256240 CLEANING SERVICE/GARBAGE REMOV LIQUOR 91 OPERATIONS 59.25 LIQ 2 TRASH NOV 299196 DT0001598330 5065.6240 CLEANING SERVICE/GARBAGE REMOV LIQUOR#2 OPERATIONS 90.58 FIRE STA I TRASH NOV 299197 DT0001598331 1340.6240 CLEANING SERVICE/GARBAGE REMOV FIRE BLDG&GROUNDS MNTC 38.95 FIRE STA 2 TRASH NOV 299236 DT0001598332 1340.6240 CLEANING SERVICE/GARBAGE REMOV FIRE BLDG&GROUNDS MNTC 39.95 FIRE STA 3 TRASH NOV 299237 DT0001598333 1340.6240 CLEANING SERVICE/GARBAGE REMOV FIRE BLDG&GROUNDS MNTC 10546 HCSCTRASHNOV 299192 DT0001598334 1920.6240 CLEANING SERVICE/GARBAGE REMOV SENIOR CENTER 321.65 "CC TRASH NOV 299192 DT0001598334 1900.6240 CLEANING SERVICE/GARBAGE REMOV AV COMMUNITY CENTER 163.22 IA2 TRASH NOV 299192 DT0001598334 5265.6240 CLEANING SERVICE/GARBAGE REMOV ARENA BLDG MAMTENANCE-HAYES 555.66 CMF TRASH NOV 299194 DT0001598335 15406240 CLEANING SERVICE/GARBAGE REMOV CMF BUILDINGS&GROUNDS MNTC 156.90 CH TRASH NOV 299238 DT0001598336 1060.6240 CLEANING SERVICE/GARBAGE REMOV MUNICIPAL BLDG&GROUNDS MNTC 162.87 JCP PK TRASH NOV 299240 DT0001598338 1730.6240 CLEANING SERVICE/GARBAGE REMOV PARK BUILDING"NINTENANCE R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 10/10/2016 - 11/10/2016 Check X Date Amount Supplier/Explanation PO 9 Doc No Inv No Account No Subledger Account Description Business Unit 271363 11/9/2016 100976 DICK'S LAKEVILLE SANITATION INC Coutioued... 252.04 GOLF TRASH NOV 299241 DT0001598339 5145.6240 CLEANING SERVICE/GARBAGE REMOV GOLF SHOP BUILDING MAINTENANCE 263.50 TEEN CNTR TRASH NOV 299242 DT0001599751 17306240 CLEANING SERVICE/GARBAGE REMOV PARK BUILDING MAINTENANCE 10000 DUMPSTER RENTAL 299170 DT0001599752 5375.6240 CLEANING SERVICE/GARBAGE REMOV SEWER MAINTENANCE AND REPAIR 5802 VM PK TRASH NOV 299243 DT0001601160 1730.6240 CLEANING SERVICE/GARBAGE REMOV PARK BUILDING MAINTENANCE 48.68 LIQ 3 TRASH NOV 299244 DT0001602264 5095.6240 CLEANING SERVICE/GARBAGE REMOV LIQUOR H3 OPERATIONS 58.03 QP PK TRASH NOV 299245 DT0001602403 1945.6240 CLEANING SERVICE/GARBAGE REMOV QUARRYPOINTE 87.15 OLDCH TRASH NOV 299246 DT0001608324 2092.6240 CLEANING SERVICE/GARBAGE 14200 CEDAR AVE-OLD CITY HALL 425.00 PK CLIPPING DISPOSAL NOV 299193 DT0001611707 1720.6240 CLEANING SERVICE/GARBAGE REMOV PARK GROUNDS MAINTENANCE 72.81 REDWOOD TRASH NOV 299247 DT0001612005 1730.6240 CLEANING SERVICE/GARBAGE REMOV PARK BUILDING MAINTENANCE 3,142.08 271364 11/9/2016 150216 EPPEL,SHIRLEY 35.76 UB REFUND 14533 EUREKA CT 298950 20161026E 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 35.76 271365 11/9/2016 144557 EXECUTIVE OUTDOOR SERVICES LLC 966.66 CITY HALL GROUNDS 299021 179 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 1,260.00 FIRE HALL MOW 299021 179 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 7,173.36 PARK MOWING 299021 179 17206249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 850.00 OLD CITY HALL GROUNDS 299021 179 2092.6249 OTHER CONTRACTUAL SERVICES 14200 CEDAR AVE-OLD CITY HALL 316.66 LIQUOR STORE MOWING 299021 179 50656249 OTHER CONTRACTUAL SERVICES LIQUOR M2 OPERATIONS 316.66 LIQUOR STORE MOWING 299021 179 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR 82 OPERATIONS 1,966.66 CEMETERY MOW 299021 179 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 12,850.00 271366 11/9/2016 100166 FEDEX 8.90 FREIGHT ON RESALE MERCH 298915 559083817 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 890 271367 11/9/2016 100168 FERRELLGAS 120.49 FORKLIFTPROPANE 299333 1093771725 16306212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 120.49 271368 11/9/2016 143296 FREY,LYNDELLF 5.88- REC SALES TAX ADJUST 299164 20161021 1850 6229 GENERAL SUPPLIES REC SOFTBALL 588 REC SALES TAX ADJUST 299164 20161021 10002330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 88.46 PHOTO'S FOR CHAMP PLAQU SB2016 299164 20161021 1850.6229 GENERAL SUPPLIES REC SOFTBALL 88.46 271369 1119/2016 100282 G&K SERVICES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 10 Cmmcil Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check Date Amount Supplier/Explanation PO# Dec No Inv No Account No Subledger Account Description Business Unit 271369 1119/2016 100282 G&KSERVICES Continued... 41.12 CMF RUG SERVICE 298913 1182164706 1540.6240 CLEANING SERVICE/GARBAGE REMOV CMF BUILDINGS&GROUNDS MNTC 22.32 CARPETRUNNERS 299009 1182166558 10606240 CLEANING SERVICE/GARBAGE REMOV MUNICIPAL BLDG&GROUNDS MNTC 21.60 CH MAT SERVICE-OCT 298955 1182166559 1060.6240 CLEANING SERVICE/GARBAGE REMOV MUNICIPAL BLDG&GROUNDS MNTC .50 LIQI USE TAX 299301 1182175866 5025.6240 CLEANING SERVICE/GARBAGE REMOV LIQUOR#1 OPERATIONS 7.28 LIQI MAT SERVICE-NOV 299301 1182175866 5025.6240 CLEANING SERVICE/GARBAGE REMOV LIQUOR#I OPERATIONS .50- 299301 1182175866 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 92.32 271370 1119/2016 129789 GENERAL SECURITY SERVICES CORP 292.00 REPAIR ELECTRONIC LOCK TO CC 299171 352378 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS NINTC 12.96 ALARM-NOV 298929 352527 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL 304.96 271371 11/9/2016 102694 GERTENS 109.85 ATHLETIC FIELD TURF RENOVATION 299027 4075161 1715.6229 GENEBALSUPPLIES PARK ATHLETIC FIELD MAINTENANC 109.85 271372 11/9/2016 100827 GRAPE BEGINNINGS INC 9.00 FREIGHT#3 00032379 299031 11587 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 93 STOCK PURCHASES 41400 WINE#3 00032379 299031 11587 50856520 WINE LIQUOR 43 STOCK PURCHASES 423,00 271373 11/9/2016 100510 HD SUPPLY WATERWORKS LTD 9,276.80 METERS FOR REPLACEMENT 299014 G305427 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACEIREADNG 766.61 METER REPALCEMENT PARTS. 299172 G306035 5310 6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/READNG 10,043 41 271374 11/9/2016 140680 HONSA LIGHTING SALES&SERVICE 4.52- FIRE SALES TAX ADJUST 298938 76404 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 452 FIRE SALES TAX ADJUST 298938 76404 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 70.22 QUARTZ FLOODLIGHT BULBS 298938 76404 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 70.22 271375 1119/2016 09611 HUBBELL,MICHAEL 23.75 UB REFUND 12859 PENNOCK AVE 298949 20161026F 53014997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 23,75 271376 11/9/2016 100242 INDEPENDENT BLACK DIRT CO 16.84 GOLF USE TAX 299289 19519 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 24500 BLACK DIRT FOR COURSE 299299 19519 5150.6229 GENERAL SUPPLIES GOLF COURSE P' 'TENANCE R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- I I Council Check Register by Invoice&Summary 10/10/2016 - 11/10/2016 Check# Date Amomt Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 171376 11/9/2016 100242 INDEPENDENT BLACK DIRT CO Continued... 16.84- 299289 19519 9992330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 16.84 GOLF USE TAX 299290 19907 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 299290 19907 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 16.84- 299290 19907 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 490.00 271377 11/9/2016 100247 INTERSTATE POWER SYSTEMS 2,198.43 #324 RPL WIRE HARNESS-TRANS. 299191 R00111943101 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 2,198.43 271378 11/9/2016 119212 INTL CODE COUNCIL 138.00 ICC INST-STEWART 299293 20161108 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 276.00 ICC INST-MEYER 299293 20/61108 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 276.00 ICC INST-DORN 299293 20/61108 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 276.00 ICC MST-HARMSEN 299293 20161108 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 290.00 ICC INST-DEVERY 299293 20161108 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 1,256.00 271379 11/9/2016 144639 IRRIGATION DOCTOR 219.13 REPAIR CEDAR IRRIGATION 299012 24089 16256249 OTHER CONTRACTUAL SERVICES STREET RING ROUTE MAINT 219.13 271380 1119/20/6 100255 JOHNSON BROTHERS LIQUOR 4140- CMWINE#1 00000109 299097 324325 50156520 WINE LIQUOR#I STOCK PURCHASES 52.91 WINE#1 00000109 299081 5554041 5015.6520 WINE LIQUOR 41 STOCK PURCHASES 74.50 WINE41 00000/09 299082 5556781 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 943.50 LIQ#2 00000.109 299054 5557956 5055 6510 LIQUOR LIQUOR 42 STOCK PURCHASES 1,21504 LIQ41 00000109 299036 5561623 5015.6510 LIQUOR LIQUOR#I STOCK PURCHASES 998.65 WINE#I 00000109 299083 5561624 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 230.50 WINE#I 00000109 299084 5561625 5015.6520 WINE LIQUOR 1 STOCK PURCHASES 670.60 WINE#1 00000109 299085 5561626 5015.6520 WINE LIQUOR 91 STOCK PURCHASES 9943 CMLIQ#I 00000109 299037 5561627 50156510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,398.06 WINE#1 00000109 299086 5561628 50156520 WINE LIQUOR#1 STOCK PURCHASES 3,57796 WINE#1 00000109 299087 5561629 5015.6520 WINE LIQUOR At STOCK PURCHASES 1,031.25 WINE#2 00000109 299099 5561630 5055.6520 WINE LIQUOR 02 STOCK PURCHASES 1,72225 WINE#3 00000109 299113 5561631 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12,113.00 LIQ#1 00000109 299038 5561632 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 356.80 LIQ#2 00000109 299055 5561633 5055.6510 LIQUOR LIQUOR 92 STOCK PURCHASES 26060 WINE#2 00000109 299100 5561634 50556520 WINE LIQUOR#2 STOCK PURCHASES 153.10 WINE92 00000109 299101 5561635 50556520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOOISI01 CITY OF APPLE VALLEY 11/92016 1534:00 Council Check Register by OL Page- 12 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Data Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271390 11/9/2016 100255 JOHNSON BROTHERS LIQUOR _ Continued... 207.11 LIQ#2 00000109 299056 5561636 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,991.89 WINE#2 00000109 299102 5561637 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.00- CMWINE#2 00000109 299103 5561637 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,647.79 LIQ#2 00000109 299057 5561638 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,688.43 LIQ#3 00000109 299067 5561639 50856510 LIQUOR LIQUOR#3 STOCK PURCHASES 19160 WINE43 00000109 299114 5561640 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 529.25 WINE43 00000109 299115 5561641 5085.6520 WINE LIQUOR 93 STOCK PURCHASES 276.53 LIQ#3 00000109 299068 5561642 5085 6510 LIQUOR LIQUOR*3 STOCK PURCHASES 1,639.24 WINE43 00000109 299116 5561643 50856520 WINE LIQUOR#3 STOCK PURCHASES 800- WINE43 00000109 299117 5561643 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,073.50 LIQ#3 00000109 299069 5561644 50856510 LIQUOR LIQUOR 43 STOCK PURCHASES 43000 WINE#1 00000109 299088 5561968 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 430.00 WINE#3 00000[09 299118 5561969 50856520 WINE LIQUOR#3 STOCK PURCHASES 50.46 WINE#3 00000109 299119 5561971 50856520 WINE LIQUOR#3 STOCK PURCHASES 346.32 WINE#1 00000109 299090 5566312 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 23088 WINE#2 00000109 299104 5566313 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 57720 WINE93 00000109 299120 5566314 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.52- CMLIQ91 00000109 299039 5567310 5015.6510 LIQUOR LIQUOR#I STOCK PURCHASES 3,394.17 LIQ#I 00000109 299039 5567310 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 182.90 WINE#I 00000109 299089 5567311 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 120.00 BEER#1 00000109 299032 5567312 50156530 BEER LIQUOR#1 STOCK PURCHASES 42.00 NOTAX#I 00000109 299034 5567313 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR 01 STOCK PURCHASES 1,592.25 LIQ91 00000109 199042 5567314 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4,520.21 WINE#I 00000109 299091 5567315 5015.6520 WINE LIQUOR Al STOCK PURCHASES 21.99 BEER#1 00000109 299033 5567316 50156530 BEER LIQUOR 91 STOCK PURCHASES 16.00 NOTAX#I 00000109 299035 5567317 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR 91 STOCK PURCHASES 2,661.00 LIQ#1 00000109 299044 5567320 50156510 LIQUOR LIQUOR#1 STOCK PURCHASES 5493.65 WINE#1 00000109 299093 5567321 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7,94590 LIQ#I 00000109 299045 5567322 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 76370 WINE91 00000109 299094 5567323 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 763.70 WINE93 00000109 299121 5567324 50856520 WINE LIQUOR#3 STOCK PURCHASES 27275 WINE#2 00000109 299105 5567326 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 882.88 LIQ#2 00000109 299058 5567327 50556510 LIQUOR LIQUOR#2 STOCK PURCHASES 369.75 WINE#2 00000109 299106 5567328 50556520 WINE LIQUOR#2 STOCK PURCHASES 1,606.50 LIQ#2 00000109 299059 5567329 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.,362.00 WINE#2 00000109 299107 5567330 50556520 WINE LIQUOR#2 STOCK PURCHASES 1,315.00 LIQ#2 00000109 299060 5567331 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 782.67 LIQ#2 00000109 299061 5567332 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 206.30 WINE#2 00000109 299108 5567333 50556520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/92016 15:34:00 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 10/1020/6 - 11/102016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271380 11/9/2016 100255 JOHNSON BROTHERS LIQUOR Continued... 495.11 LIQ#3 00000109 299070 5567334 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,030.63 WINE#3 00000109 299122 5567335 50856520 WINE LIQUOR 43 STOCK PURCHASES 1,387.80 LIQ#3 00000109 299071 5567336 50856510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,161.35 WINE93 00000109 299123 5567337 50856520 WINE LIQUOR#3 STOCK PURCHASES 138.80 NOTAX#3 00000109 299066 5567338 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR 43 STOCK PURCHASES 6,049.25 LIQ43 00000109 299072 5567339 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,836.05 WINE#3 00000109 299124 5567340 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,643.35 LIQ#3 00000109 299074 5567341 5085.6510 LIQUOR LIQUOR 93 STOCK PURCHASES 218.34 LIQ#1 00000109 299046 5567750 5015.6510 LIQUOR LIQUORO STOCK PURCHASES 720.00 LIQ#1 00000109 299047 5572776 5015.6510 LIQUOR LIQUOR#I STOCK PURCHASES 10716 LIQ91 00000109 299048 5572777 5015.6510 LIQUOR LIQUOR 91 STOCK PURCHASES 105.00 LIQ#3 00000109 299075 5572778 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 107.16 LIQ92 00000109 299062 5572779 5055.6510 - LIQUOR LIQUOR#2 STOCK PURCHASES 526- CMLIQ91 00000109 299049 5572780 50156510 LIQUOR LIQUOR 41 STOCK PURCHASES 2,582.80 LIQ#I 00000109 299049 5572780 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 527.85 WINE#1 00000109 299095 5572781 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 83.98 WINE#2 00000109 299109 5572782 5055.6520 WINE LIQUOR 92 STOCK PURCHASES 4,306.00 WINE#1 00000109 299096 5572783 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10,001.31 CMLIQ#I 00000109 299050 5572785 5015.6510 LIQUOR LIQUOR#I STOCK PURCHASES 252.40 CMLIQ#I 00000109 299051 5572786 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6,409.38 WINE91 00000109 299098 5572787 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,000.00 CMLIQ91 00000109 299052 5572788 5015.6510 LIQUOR LIQUORM STOCK PURCHASES 693.16 LIQ#3 00000109 299076 5572789 50856510 LIQUOR LIQUOR 93 STOCK PURCHASES 853.21 LIQ92 00000109 299063 5572790 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 717.85 WINE#2 00000109 299110 5572791 50556520 WINE LIQUOR#2 STOCK PURCHASES 1,602.50 WINE42 00000109 299111 5572792 50556520 WINE LIQUOR#2 STOCK PURCHASES 2,997.83 WINE#2 00000109 299112 5572793 5055.6520 WINE LIQUOR 92 STOCK PURCHASES 2199 BEER#2 00000109 299053 5572794 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 777.50 LIQ#2 00000109 299064 5572795 5055.6510 LIQUOR LIQUOR 92 STOCK PURCHASES 777.50 LIQ#3 00000109 299077 5572796 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,618.96 LIQ#3 00000109 299078 5572797 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5094.49 WINE#3 00000109 299125 5572798 5085.6520 WINE LIQUOR 03 STOCK PURCHASES 43.98 BEER#3 00000109 299065 5572799 5085.6530 BEER LIQUOR 93 STOCK PURCHASES 430.00 WINE#3 00000109 299126 5572801 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 80.00- CMLIQ#1 00000109 299043 597148 50156510 LIQUOR LIQUOR#1 STOCK PURCHASES 286.75- CMLIQ#3 00000109 299079 597260 5085.6510 LIQUOR LIQUOR 43 STOCK PURCHASES 47.80- CMLIQ93 00000109 299080 597261 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3200- CMWINE#I 00000109 299092 597357 5015.6520 WINE LIQUOR 91 STOCK PURCHASES 80.00- CMLIQ91 00000109 299040 597358 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/92016 15.34:00 Council Check Register by GL Page- 14 Council Cheek Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check 9 Dem Amount Supplier/Explanation PON Doe No Inv No Account No Subledger Account Description Business Unit 271380 11/9/2016 100255 JOHNSON BROTHERS LIQUOR Continued... 89.25- CMLIQ#3 00000109 299073 597359 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 226.34- CMLIQ#I 00000109 299041 597467 5015.6510 LIQUOR LIQUOR 91 STOCK PURCHASES 133,401.04 271381 II/9/2016 145797 JWSCONSTRUCTION 944.70 2016 CONCRETE CLNG PMT#4 FINAL 298937 20160930A 16106249 201613OG OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 944.70 271382 11/9/2016 150275 K&D MAINT 12500 RESET MONUMENT 299330 2007616 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 125.00 271383 11/9/2016 120273 KENNEDY&GRAVEN CHARTERED 3,21250 SEPT LEGAL SERV FRANCHISE 299346 133910 20126235 CONSULTANT SERVICES CABLE TV JOINT POWERS 3,217.50 271384 11/9/2016 100267 KEYS WELL DRILLING CO 1,910.76 WELL PUMP 3,17,HZPI PMT#4 FINL 298936 20160714 5320.6735 201516OW CAPITAL OUTLAY-OTHER IMPROVEME WATER WELLBOOSTERSTN MNT/RPR 1,910.76 271385 11/9/2016 144985 KONICA MINOLTA BUSINESS SOLUTIONS 3.06 KIP 700 EXCESS METER USAGE-OCT 299294 242187719 1400.6265 REPAIRS-EQUIPMENT INSPECTIONS MANAGEMENT 3.06 271386 11/9/2016 150212 KUMARAN,SUNDAR 47.58 UB REFUND 6870 FOLKESTONE RD 298945 20161026K 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVEN UE 47.58 271387 11/9/2016 150215 LANZEN,KYLE 268.73 UB REFUND 14012 FOUNTAIN AVE 298948 20161026G 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 268.73 271388 11/9/2016 101616 LMC INSURANCE TRUST 118,82275 WORK COMP 4TH QTR 299149 33323 72056142 WORKERS COMPENSATION INSURANCE CLAIMS 119 82275 271389 11/9/2016 116371 LOFFLER COMPANIES INC(CONT INV) 82.00 PRINTERMAINT 299133 2355272 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 82.00 R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Date Amount Supplier/Explanation EO# Doc No Inv No Account No Subledger Account Description Business Unit 271390 11/9/2016 100299 MASTER ELECTRIC CO Continued... 7,52400- WELLS-MISC TEGG REPAIRS 299295 CM16272 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 1,660.00 INSPECTION AT WELL SITES 299129 SD15913 53256249 2016117G OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 7,52400 WELLS-MISC TEGG REPAIRS 299339 SD16272 53206265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 470.50 LIGHT POLE RPR JCRP-WEST 299300 SD16364 17206265 REPAIRS-EQUIPMENT PARK GROUNDS MAINTENANCE 1,505A0 WELL 4&15 TEGG REPAIR 299329 SD16447 53206265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 1,450.00 WELL 8 TEGG REPAIRS 299338 SD16448 53206265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 150.00 WELL 9 TEGG REPAIR 299296 SDI6449 53206265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 545.00 WELL 10 TEGG REPAIR 299340 SDI6450 53206265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 2,104.00 WELL I I TEGG REPAIRS 299341 SD16451 53206265 REPAIRS-EQUIPMENT WATER WELUBOOSTER STN MNT/RPR 1,750.00 WELL 20 TEGG REPAIR 299342 SDI6452 5320.6265 REPAIRS-EQUIPMENT WATER WELUBOOSTER STN MNT/RPR 9,634.50 271391 11N/2016 146201 MCCOLLUM,MICHAEL 12.64 SEPT/OCT MILEAGE-MCCOLLUM 299028 20161019 10306277 MILEAGE/AUTO ALLOWANCE INFORMATION TECHNOLOGY 37.32 VEEAM USER GROUP&PARKING 299028 20161019 1030.6275 SCHOOLS/CONFERENCESBXP LOCAL INFORMATION TECHNOLOGY 49.96 271392 11/9/2016 100309 MENARDS 14.44 APPARATUS GARBAGE BAGS 298940 4278 13306229 GENERAL SUPPLIES FIRE OPERATIONS 19.45 PARK SHELTER MAINT SUPPLIES 298941 6403 17306229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 4.84 GOLF USE TAX 298921 6557 51556229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 70.37 FUEL STABIL,SEAFOAM,MISC 298921 6557 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 4.84- 298921 6557 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 58.34 MAINTANCE ITEMS AND X-MAS TREE 298924 6613 10606229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 29.99 RUG FOR OFFICE DOWNSTAIRS 298923 6675 10606229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 192.59 271393 11/9/2016 148669 MID-AMERICABACKFLOWPREVENTERCO 65.00 RPZ TESTING 299015 16484 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 65.00 RPZ TESTING 299015 16484 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDSMNTC 65.00 RPZ TESTING 299015 16484 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 65.00 RPZ TESTING 299015 16484 1250.6265 REPAIRS-EQUIPMENT POLICE FACILITY 130.0() RPZ TESTING 299015 16484 1340.6265 REPAIRS-EQUIPMENT FIRE BLDG&GROUNDS MNTC 200.00 RPZ REPAIR 299015 16484 16306265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 325.00 RPZ TESTING 299015 16484 16306265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 780.00 RPZTESTING 299015 16484 1750.6265 REPAIRS-EQUIPMENT PARK POOL MAINTENANCE 65.00 RPZ TESTING 299015 16484 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3OPERATIONS 6.81 GOLF USE TAX 299015 16484 5145.6265 REPAIRS-EQUIPMENT GOLF SHOP BUILDING MAINTENANCE 404.00 RPZ PARTS&TEST 299015 16484 5145.6265 REPAIRS-EQUIPMENT GOLF SHOP BUILDING MAINTENANCE 195.00 RPZ TESTING 299015 16484 52656265 REPAIRS-EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Date Amount Supplier/Explanation PON Doc No Inv No Account No Sublcdger Account Description Business Unit 271393 11/9/2016 148669 MID-AMERICABACKFLOWPREVENTERCO Continued... 455.00 RPZ TESTING 299015 16484 5325 6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 6.81- 299015 16484 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 2,814.00 271394 11/9/2016 100315 MIDWEST FENCE&MANUFACTURING 1,105.00 JCRPW FENCE REPAIR 299336 170569 1780.6269 REPAIRS-OTHER PARK HIGH SCHOOL#4 FIELDS 1,105.00 271395 11/9/2016 128973 MIKE'S SHOE REPAIR INC 511.00 TURNOUT GEAR REPAIR 299186 10252016 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 51100 271396 11/9/2016 114229 MN DEPT OF TRANSPORTATION 265.39 MATERIALS TESTING 299011 P00006541 2027.6810 2015103G CONSTRUCTION IN PROGRESS ROAD ESCROW 265.39 271397 11/9/2016 101199 NCPERS MINNESOTA 704.00 OCTOBER PR DEDUCTIONS 298935 31491116 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING HAL SHEET 704.00 271398 11/9/2016 121947 NELSON,MATTHEW D 8.00 MSFCA CHIEFS-ST CLOUD-NELSON 299337 20161108 1310.6276 SCHOOLS/CONFERENCES/EXP OTHER FIRETRAINING 8,00 271399 11/9/2016 124258 NFPA 17500 THOMPSON NFPA MEMBERSHIP 298928 20161004 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 17500 271400 11/9/2016 149240 NORTH,BARBARA 120.00 UB REFUND 15838 GRIFFON PATH 298944 20161026H 5301.4997 WATERISEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 12000 271401 11/9/2016 116683 NORTHLANDSECURITIES 640.00 TIF 15-GALANTE TRANSFER 298957 4656 4502.6235 2016147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,920.00 FISCHER-ESTABLISH TIF DIST 298956 4657 4502.6235 2016156G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,560 00 271402 11/9/2016 137687 NESS TRUCK&EQUIPMENT 452.99 #401 NON SENSOR 298958 7096019P 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP Supplier 101277 SWEENEY BROTHERS(NOSS TRUCK&EQUIPMENT R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271402 1/19/2016 137687 NUSS TRUCK&EQUIPMENT Continued... 452.99 271403 1119/20/6 143947 OENODISTRIBUTION 4.50 FREIGHT#3 00051337 299127 5321 50856550 FREIGHT ON RESALE MDSE LIQUOR 93 STOCK PURCHASES 228.00 WINE#3 00051337 299127 5321 50856520 WINE LIQUOR#3 STOCK PURCHASES 232.50 271404 11/9/2016 100372 PAUSTIS&SONS 2.50 FREIGHT43 00001291 299199 8566167 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 344.00 LIQ93 00001291 299199 8566167 50856510 LIQUOR LIQUOR 43 STOCK PURCHASES 12.50 FREIGHT43 00001291 299201 8566879 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 960.02 WINE#3 00001291 299201 8566879 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00001291 299200 8567039 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 552.00 LIQ93 00001291 299200 8567039 5085.6510 LIQUOR LIQUOR 43 STOCK PURCHASES 47.50 FREIGHT#3 00001291 299202 8567053 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 3,293.55 WINE93 00001291 299202 8567053 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT42 00001291 299198 8567085 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 92 STOCK PURCHASES 206.00 WINE92 00001291 299198 8567085 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5,424.32 271405 11/9/2016 100751 PHILLIPS WINE&SPIRITS INC 834.26 WINE#I 00000106 299214 2056993 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,315.75 WINE#1 00000106 299216 2056994 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 349.37 WINE#2 00000106 299222 2056995 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,235.68 WINE#2 00000106 299223 2056996 50556520 WINE LIQUOR 42 STOCK PURCHASES 1,472.70 WINE#3 00000106 299229 2056997 5085.6520 WINE LIQUOR 43 STOCK PURCHASES 143.90 LIQ#3 00000106 299212 2056998 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,401.95 WINE93 00000106 299230 2056999 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 72.00 TAX93 00000106 299210 2057000 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 83422 WINE#1 00000106 299217 2060873 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,221.30 LIQ#I 00000106 299203 2060874 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,276.32 WINE41 00000106 299218 2060875 5015.6520 WINE LIQUOR 41 STOCK PURCHASES 690.00 LIQ92 00000106 299206 2060876 5055.6510 LIQUOR LIQUOR 02 STOCK PURCHASES 457.92 WINE#2 00000106 299224 2060877 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 26.00 TAX#2 00000106 299205 2060878 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 142.00 WINE#2 00000106 299225 2060879 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 866.75 LIQ93 00000106 299213 2060880 50856510 LIQUOR LIQUOR 93 STOCK PURCHASES 44.00 NOTAX#3 00000106 299211 2060881 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 40.00 WINE93 00000106 299231 2060883 5085.6520 WINE LIQUOR 93 STOCK PURCHASES 1,671.84 WINE#1 00000106 299219 2064630 50156520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/9/2016 15:34.00 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271405 11/9/2016 100751 PHILLIPS WINE&SPIRITS INC Continued... 61.20 LIQ#2 00000106 299208 2064631 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,169.55 LIQ#I 00000106 299204 2064632 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,606.92 WINE#1 00000106 299220 2064633 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 192.00 WINE#2 00000106 299226 2064634 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 132.00 LIQ#2 00000106 299209 2064635 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 747.84 WINE#2 00000106 299227 2064636 5055.6520 WINE LIQUOR 92 STOCK PURCHASES 956.85 WINE#2 00000106 299228 2064637 5055.6520 WINE LIQUOR 92 STOCK PURCHASES 3,697.28 WINE#3 00000106 299232 2064638 50856520 WINE LIQUOR 93 STOCK PURCHASES 352.00 WINE#3 00000106 299233 2064639 50856520 WINE LIQUOR 93 STOCK PURCHASES 16.00- CMWINE#1 00000106 299215 248538 50156520 WINE LIQUOR#1 STOCK PURCHASES 132.00- CMLIQ#2 00000106 299207 249098 50556510 LIQUOR LIQUOR#2 STOCK PURCHASES 40.00- CMWINE#1 00000106 299221 249468 50156520 WINE LIQUOR#1 STOCK PURCHASES 26,823.60 271406 11/9/2016 119682 PLAYPOWER LT FARMINGTON INC 24,975.00 COBBLESTONE WEST PLAY EQUIP 299017 1400205014 49406399 201616OG OTHER CHARGES 2007 GENERAL PARK IMPROVEMENTS 24,975.00 271407 11/9/2016 141723 PRECISE MRM LLC 600.00 GPS AIR TIME PLOW TRUCKSCIMO.) 299128 IN2001010473 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 10,205.34 GPS EQUIPMENT PLOW TRUCKS 299029 IN2001010494 1665 6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 10,805.34 271408 11/9/2016 138033 RADEMACHER,RONALD 2,700.00 FISH STOCKING FARQUAR,ALIMAGN 299025 20161026 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 2,700.00 271409 11/9/2016 149126 RED BULL DISTRIBUTION COMPANY 72.00 TAX#2 00052064 299235 13545408 5055.6540 TAXABLE MISC FOR RESALE LIQUOR 42 STOCK PURCHASES 65975 TAX#I 00052064 299234 13545430 50156540 TAXABLE MISC FOR RESALE LIQUOR I STOCK PURCHASES 731.75 271410 11/9/2016 142782 RINK-TEC INTERNATIONAL 1,309.58 HAYES CONDENSER PUMP REPLACEME 299174 3024 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAVES 3,948.30 CONDENSOR PUMP REPLACEMENT 299180 3025 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 975.00 QUARTERLY MAINTENANCE-ICE PLAN 299176 3028 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 6,232.88 271411 11/9/2016 101130 ROGGENBUCK TREE CARE,LLC 300.00 REMOVING HAZARD TREE-GALAXIE 299156 20160927 17206249 OTHER CONTRACTUAL SERVICES PARK GROUND?"AINTENANCE R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/92016 15:34:00 Council Check Register by GL page- 19 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Lou 271411 11/9/2016 101130 ROGGENBUCK TREE CARE,LLC Continued... 1700.00 DIS.TREESSAVANICKTRAIL 299299 20160927A 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,062.50 DISEASED TREE RMVL BRIAR OAKS 299297 20160930 17206249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 437.50 DISEASED TREE RMV CEDAR KNOLLS 299298 20161005 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 35000 DISEASED TREE REMOVAL FINDLAY 299163 20161025 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 3,850.00 271412 11/9/2016 14132.5 ROOTSTOCKWINECO 2.25 FREIGHT#3 00050755 299239 169208 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 162.00 WINE#3 00050755 299239 169208 50856520 WINE LIQUOR#3 STOCK PURCHASES 164.25 271413 11/9/2016 101134 S&S TREE SPECIALISTS 267.81 CITY HALL OAK FERTILIZATION 298912 910634700 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 267,81 271414 11/9/2016 147534 SCHAUM,JESSICA 193.56 BWSR-BRAINERD-SCHAUM 299291 20161107 5505.6276 SCHOOLS/CONFERENCES/EXP OTHER STORM DRAIN MNTC/RPR/SUMPS 184.80 PUBLIC SPEAKING TRNG-SCHAUM 299292 20161107A 1520.6275 SCHOOLS/CONFERENCES/EXP LOCAL NATURAL RESOURCES 378.36 271415 11/9/2016 137298 SCHINDLER ELEVATOR CORPORATION 923.44 ELEVATOR INSPECT-11/16-10/17 299175 8104389502 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 823.44 271416 11/9/2016 150214 SCHMITZ,ADAM 56.25 UB REFUND 827 FIRESIDE DR 298947 201610261 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 56.25 271417 11/9/2016 129110 SCIENCE EXPLORERS INC 48.00 SCIENCE EX.MEA CLASSES 298931 3746 18456249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 48.00 271418 11/9/2016 101709 SHAMROCK DISPOSAL 266.09 299016 80053 1720.6240 CLEANING SERVICEIGARBAGE REMOV PARK GROUNDS MAINTENANCE 266.09 299016 80053 1610.6240 CLEANING SERVICE/GARBAGE REMOV STREET/BOULEVARD REPAIR&MNTC 532.18 271419 11/9/2016 150213 SHEVELEV,OLGA 10.56 UB REFUND 13790 GUILD AVE 298946 20161026/ 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.56 R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 20 Council Check Register by Invoice.@ Summary 10/102016 — 11/10/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271419 11/9/2016 150213 SHEVELEV,OLGA Continued... 271420 11/9/2016 100447 SOUTH RIVER HEATING&COOLING INC 60355 CC HVAC RPR REMOVE PUMPI 299348 1617340 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 603.55 271421 11/9/2016 100524 SOUTHERN WINE&SPIRITS OF MN LLC 90.00 LIQ93 00050756 299272 1455728 508565/0 LIQUOR LIQUOR#3 STOCK PURCHASES 1,154.39 LIQ#1 00050756 299248 1463512 50156510 LIQUOR LIQUOR#I STOCK PURCHASES 3,807.78 WINE#I 00050756 299253 1463513 50156520 WINE LIQUOR#1 STOCK PURCHASES 503.80 LIQ92 00050756 299261 1463514 5055.6510 LIQUOR LIQUOR 02 STOCK PURCHASES 319.73 WINE#2 00050756 299264 14635151 50556520 WINE LIQUOR 42 STOCK PURCHASES 6,421.31 WINE93 00050756 299276 1463536 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 575.50 LIQ#3 00050756 299273 1463537 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7,586.98 LIQ#I 00050756 299249 1466048 5015.6510 LIQUOR LIQUOR 01 STOCK PURCHASES 1,608.00 WINE#1 00050756 299251 1466049 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,77560 WINE91 00050756 299254 1466050 50156520 WINE LIQUOR#1 STOCK PURCHASES 2,169.10 LIQ#2 00050756 299262 1466051 50556510 LIQUOR LIQUOR#2 STOCK PURCHASES 458.10 WINE92 00050756 299265 1466052 50556520 WINE LIQUOR 42 STOCK PURCHASES 86400 WINE#2 00050756 299266 1466053 5055.6520 WINE - LIQUOR#2STOCK PURCHASES 2,951.32 LIQ#3 00050756 299274 1466078 5085.6510 LIQUOR LIQUOR 43 STOCK PURCHASES 624.00 WINE#3 00050756 299277 1466079 5085.6520 WINE LIQUOR 43 STOCK PURCHASES 2,856.70 WINE#3 00050756 299279 1466080 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6,442.35 LIQ#1 00050756 299250 1468644 50156510 LIQUOR LIQUOR 41 STOCK PURCHASES 4,52148 WINE41 00050756 299255 1468646 5015.6520 WINE LIQUOR 41 STOCK PURCHASES 1765.75 LIQ92 00050756 299263 1468648 5055.6510 LIQUOR LIQUOR 42 STOCK PURCHASES 3,654.00 WINE#2 00050756 299267 1468649 50556520 WINE LIQUOR#2 STOCK PURCHASES 3,660.40 LIQ93 00050756 299275 1468685 5085.6510 LIQUOR LIQUOR 03 STOCK PURCHASES 312.00 WINE#3 00050756 299280 1468686 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,945.33 WINE#3 00050756 299281 1468687 50856520 WINE LIQUOR 93 STOCK PURCHASES 960.00 WINE#3 00050756 299282 1470035 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 214.50. CMLIQ#I 00050756 299257 9088770 50156510 LIQUOR LIQUOR#1 STOCK PURCHASES 66.75- CMLIQ#2 00050756 299268 9088771 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 94.50- CMLIQ#3 00050756 299283 9088775 50856510 LIQUOR LIQUOR 93 STOCK PURCHASES 205900- CMLIQ#1 00050756 299258 9089158 50156510 LIQUOR LIQUOR#1 STOCK PURCHASES 937.00- CMLIQ#2 00050756 299269 9089159 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,107.50- CMLIQ#3 00050756 299284 9089160 5085 6510 LIQUOR LIQUOR#3 STOCK PURCHASES 99.00- CMLIQ#1 00050756 299259 9089564 50156510 LIQUOR LIQUOR At STOCK PURCHASES 27.00- CMLIQ#2 00050756 299270 9089565 5055 6510 LIQUOR LIQUOR 92 STOCK PURCHASES 3900- CMLIQ#3 00050756 299285 9089567 5085.6510 LIQUOR LIQUOR r3 STOCK PURCHASES 80.00- CMWINE#1 00050756 299252 9089749 5015.6520 WINE LIQUOR#ISTC` 'IRCHASES R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 271421 11/9/2016 100524 SOUTHERN WINE&SPIRITS OF MN LLC Continued... 104.00- CMWINE93 00050756 299278 9089751 5085.6520 WINE LIQUOR 03 STOCK PURCHASES 10.00- CMLIQ#1 00050756 299260 9089937 5015.6510 LIQUOR LIQUOR#I STOCK PURCHASES 20.00- CMLIQ#2 00050756 299271 9089938 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 20.00- CMLIQ#3 00050756 299286 9089940 5085 6510 LIQUOR LIQUOR 43 STOCK PURCHASES 80.00- CMWINE#1 00050756 299256 9090153 50156520 WINE LIQUOR#I STOCK PURCHASES 53,072.37 271422 11/9/2016 147023 SPECTRUM LANDSCAPING 1,340.00 LANDSCAPE WORK ENTRANCES 299165 20161007 5065.6266 REPAIRS-BUILDING LIQUOR#2 OPERATIONS 2,545.00 LANDSCAPE WORK ENTRANCES 299166 20161007A 5095.6266 REPAIRS-BUILDMG LIQUOR 93 OPERATIONS 3,885.00 271423 11/9/2016 144079 SPIRIT PROMOTIONS LLC 153.11 STAFF UNIFORMS 298930 589 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 153.11 271424 11/9/2016 149707 SUMMITCOMPANIES 20000 ST.MARY'S SPRINKLER INSPECT 299135 1140428 20926266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 200.00 AFS2 FIRE SPRINKLER TESTING 298925 1140430 13406266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 200.00 AFS3 FIRE SPRINKLER TESTING 298926 1140433 1340.6266 REPAIRS-BUILDMG FIRE BLDG&GROUNDS MNTC 200.00 AFS]FIRE SPRINKLER TESTING 298927 1140434 13406266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 200.00 SPRINKLER INSPECTION 299153 1140437 5095.6266 REPAIRS-BUILDMG LIQUOR#3 OPERATIONS 1,000,00 271425 11/912016 109011 TSIINCORPORATED 1,007.65 PORTACOUNT CLEAN&CALIBRATION 299188 90839040 13306265 REPAIRS-EQUIPMENT FIRE OPERATIONS 1,007 65 171426 11/9/2016 101587 TWIN CITY WATER CLINIC INC 250.00 WATER TESTING 299010 8796 4502.6810 2016123G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 250.00 271427 11/9/2016 148526 US BANK EQUIPMENT FINANCE 2.70 PW LATE CHARGE 299131 316187269 15006349 LATE FEES/FINANCE CHARGES PW MANAGEMENT 360.42 COPIER LEASE 299131 316187269 1500 6310 RENTAL EXPENSE PW MANAGEMENT 363.12 271428 11/9/2016 142614 USA SAFETY SUPPLY CORP 52.53 JACKET-INTERN NICOLE 299331 111264 14006281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 5153 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page.- 22 Council Check Register by Invoice&Summary 10/102016 -- 11/10/2016 Check# Date Amount Supplier/Explanation PO# Dec No Inv No Account No Subledger Account Description Business Unit 271428 /1/92016 142614 USA SAFETY SUPPLY CORP Continued... 271429 11/9/2016 100839 VALLEY-RICH COMPANY INC 4,49248 GATE VALVE RPR 13330 HUNTINGTO 299130 23417 53306269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP MNT 4,492 48 271430 11/92016 122010 VINOCOPIA 500 FREIGHT#I 299319 164418 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 91 STOCK PURCHASES 198.00 LIQ#1 299319 164418 5015.6510 LIQUOR LIQUOR I STOCK PURCHASES 2.50 FREIGHT#2 00046257 299320 164422 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 99.00 LIQ92 00046257 299320 164422 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#3 00046257 299322 164435 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 99.00 LIQ#3 00046257 299322 164435 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00046257 299323 164827 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 552.75 LIQ#3 00046257 299323 164827 5085.6510 LIQUOR LIQUOR 43 STOCK PURCHASES 889.00 WINE93 00046257 299323 164827 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#2 299321 164920 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 41600 WINE#2 299321 164920 50556520 WINE LIQUOR#2 STOCK PURCHASES 2,291.75 271431 110/2016 100502 VOLUNTEER FIREFIGHTERS BENEFIT ASSN OF 489.00 FF SUPPLEMENTAL INSURANCE 299181 20161025 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 489.00 271432 119/2016 100505 WAC ITER,GARYN 189.99 BOOTS-G WACHTER 299345 20161029 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 189.99 271433 119/2016 122208 WEST ST PAUL,CITY OF 2,666.00 SHARED VOLUNTEER MGR 2016 QT3 299287 20160347 1020.6399 OTHER CHARGES HUMAN RESOURCES 2,666.00 271434 1102016 137611 WILD OUTDOOR SERVICES INC 435.00 SEASONAL CLOSE LAWN IRRIGATION 299187 19259 13406249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 435.00 271435 119/2016 146662 WINDOW WORLD 100 AV058946-REFUND REQUEST 298942 20161031A 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 7392 AV059946-REFUND REQUEST 298942 20161031A 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 74 92 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descriphon Business Unit 271436 11/9/2016 100521 WINEMERCHANTS Continued... 91.00- CMWINE#1 00022992 299306 324325 5015.6520 WINE LIQUOR STOCK PURCHASES 91.00- CMWINE#1 00022992 299303 710287 50156520 WINE LIQUOR 91 STOCK PURCHASES 91.00- CMWINE#3 00022992 299314 710288 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,452.15 WINE#1 00022992 299302 7102924 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 199.10 WINE#3 00022992 299312 7102925 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 398.20 WINE#2 00022992 299307 7102926 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 576.00 WINE 92 00022992 299308 7102927 5055.6520 WINE LIQUOR 92 STOCK PURCHASES 3,532.00 WINE 93 00022992 299313 7102928 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 677.70 WINE#I 00022992 299304 7103987 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 281.60 WINE#2 00022992 299309 7103988 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 608.00 WINE#3 00022992 299315 7103989 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 483.00 WINE#3 00022992 299316 7103990 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 954.10 WINE 01 00022992 299305 7105007 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 102.40 WINE#2 00022992 299310 7105008 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 307.20 WINE 93 00022992 299317 7105009 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 553.50 WINE 92 00022992 299311 7105010 5055.6520 WINE LIQUOR 92 STOCK PURCHASES 1,195.00 WINE 93 00022992 299318 7105011 5085.6520 WINE LIQUOR 43 STOCK PURCHASES 13,04695 271437 11/9/2016 108865 WINFIELD SOLUTIONS,LLC 1,475.84 CHEMICALS FOR COURSE 298919 61225308 5150 6214 CHEMICALS GOLF COURSE MAINTENANCE 1,335.94 CHEMICALS FOR COURSE 298918 61225309 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 1,335.94 CHEMICALS FOR COURSE 298917 61225311 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 2,586.85 CHEMICALS FOR COURSE 298916 61225312 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 6,734.57 271438 11/9/2016 100363 XCELENEROY .11 POL GUN RANGE ELECTRIC 299328 520994559A 12556255 UTILITIES-ELECTRIC POLICE GUN RANGE H 271439 11/9/2016 100529 ZINCK,JAMES 84.24 OCTOBER MILEAGE-ZINCK 299179 20161027 5105.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 84.24 20161041 10/10/2016 120679 USBANKPCARD 70.99 UNIFORM BADGE MOURNING BANDS 298686 240133962610022 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 51559248 Supplier 138778 HERDS IN STYLE(PCARD) 6.46- FIRE SALES TAX ADJUST 298687 240133962660030 1300.6239 PRINTING FIRE MANAGEMENT 1223/171 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check 9 Date Amount Supplier/Explanation PO k Doc No Inv No Account No Subledger Account Description Business Unit 2016/041 10/10/2016 120679 U S BANK P CARD Continued... 6.46 FIRE SALES TAX ADJUST 298687 240133962660030 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12231/71 110.41 NOTE CARDS 298687 240133962660030 13006239 PRINTING FIRE MANAGEMENT 12231171 Supplier 150129 LYNN CARD CO(PCARD) 156.48 MAC CONF-HINCKLEY-GROVES 298693 240133962680033 56056276 SCHOOLS/CONFERENCES/EXP OTHER CEMETERY 39542423 Supplier 121365 GRAND CASINO HOTEL(PCARD) 85.09 SWAT TRARLCAMP MCOY,WEISHAA 299158 240133962690034 1225.6276 SCHOOLS/CONFERENCES/EXP OTHER POLICE TRAINING 85656760 97.19 SWAT TRAIN,CAMP MCOY,WEISHAAR 299159 240133962700035 12256276 SCHOOLS/CONFERENCES/EXP OTHER POLICE TRAINING 98567257 132.91 SWAT TRAIN,CAMP MCOYWEISHAAR 299160 240133962710037 12256276 SCHOOLS/CONFERENCES/EXP OTHER POLICE TRAINING 4522/476 Supplier 144992 CLUB OASIS(PCARD) 95.00 TZD CONF-DULUTH-POGATCHNIK 298692 241382962612068 1225.6276 SCHOOLS/CONFERENCES/EXP OTHER POLICE TRAINING 26717114 Supplier 148118 U OF M CCE(PCARD) 97,98 DOGFOOD 298689 241640762675239 1281.6229 GENERAL SUPPLIES POLICE K-9 73436216 Supplier 148838 ROYAL CANIN(PCARD) 40- GOLF SALES TAX ADJUST 298676 241640762720910 51206399 OTHERCHARGES GOLF KITCHEN 17497498 40 GOLF SALES TAX ADJUST 298676 241640762720910 51002330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 17497498 167,02 XMAS LIGHTS FOR WEDDING 298676 241640762720910 5120.6399 OTHER CHARGES GOLF KITCHEN 17497498 .45- GOLF SALES TAX ADJUST 298677 241640762730910 5120 6399 OTHER CHARGES GOLF KITCHEN 07771802 .45 GOLF SALES TAX ADJUST 298677 241640762730910 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 07771802 187.89 XMAS LIGHTS FOR WEDDING 298677 241640762730910 5120.6399 OTHER CHARGES GOLF KITCHEN 07771802 Supplier 100463 TARGET STORES(PCARD) 7.99 BAGELS 298684 242244362681020 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 253/5281 Supplier 100884 BRUEGGER'S BAGEL BAKERY(PCARD) 77,68' AVCC GLOVES 298675 242580262677012 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 99066899 Supplier R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check 9 Date Amount Supplier/Explanation PO 9 Doc No Inv No Account No Subledger Account Description Business Unit 20/61041 10/10/2016 120679 U S BANK P CARD Continued... 144237 THE WEBSTAURANT STORE(PCARD) .15- FIRE SALES TAX ADJUST 298682 242697962655006 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 05875523 15 FIRE SALES TAX ADJUST 298682 242697962655006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05875523 6483 FOOD FOR AVFD FUNERAL STANDBY 298682 242697962655006 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 05875523 Supplier 137112 JIMMY JOHNS(PCARD) 97.98 LEAGUE VBALLS 298685 243323962670082 18606229 GENERAL SUPPLIES REC VOLLEYBALL 97537708 Supplier 102822 MIDWEST VOLLEYBALL WAREHOUSE(PCARD) 392.00 PUBLIC FLEET MGMT-REITEN 298678 244129562640140 1530.6275 SCHOOLS/CONFERENCES/EXP LOCAL FLEET&BUILDINGS-CMF 00077393 195.00 CPFPAPPFEE-REITEN 298655 244129562650140 1530.6275 SCHOOLS/CONFERENCES/EXP LOCAL FLEET&BUILDINGS-CMF 00073797 Supplier 148062 AMERICAN PUBLIC WORKS ASSN(PCARD) 19.09 FOOD FOR NW3C TRAINING 298661 244273362607200 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 17969123 14.35 KITCHEN FOOD 298660 244273362647200 5120.6420 GOLF-FOOD GOLF KITCHEN 15626325 11.84 TOT PARTY SUPPLIES 298662 244273362667200 18756229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 16530342 21.25 KITCHEN FOOD 298659 244273362717200 5120.6420 GOLF-FOOD GOLF KITCHEN 15783549 Supplier 148071 CUB FOODS(PCARD) 151.83 FLOOR MACHINE PARTS 298681 244310662682000 1900.6215 EQUIPMENT-PARTS AV COMMUNITY CENTER 41100028 Supplier 150131 SOUTHEASTERN EQUIPMENT(P(CARD) 7.84- POL SALES TAX ADJUST 298653 244310662700833 1210 6215 EQUIPMENT-PARTS POLICE FIELD OPFRATIONS/PATROL 53961302 7,84 POL SALES TAX ADJUST 298653 244310662700833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 53961302 117.83 CB RADIO-SQUAD 909 298653 244310662700833 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 53961302 925- POL SALES TAX ADJUST 298654 244310662700837 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 57107221 9.25 POL SALES TAX ADJUST 298654 244310662700837 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57107221 139.04 TRAINING BARREL-GL 17 298654 244310662700837 12006215 EQUIPMENT-PARTS POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/92016 1534.00 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 10/102016 -- 11/10/2016 Check M Date Amount Supplier/Explanation POM Doc No Inv No Account No Subledger Account Description Business Unit 20161041 10/102016 120679 USBANKPCARD Continued... 57107221 Supplier 140339 AMAZONCOM(PCARD) 10.42 MNGFOA CONF-ALEX-BROUGHTEN 298679 244356562722067 1035.6276 SCHOOLS/CONFERENCES/EXP OTHER FINANCE 99000896 Supplier 145325 QDOBA(PCARD) 9.19 TAMPONS FOR JAIL 299157 244450062650004 1250.6229 GENERAL.SUPPLIES POLICE FACILITY 89757591 Supplier 149712 CVS(PCARD) 275.13 NEW TRUCK STEP BARS 298656 244450062673003 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 84895522 Supplier 143414 BUYAUTOTRUCKACCESSORIES COM(PCARD) 68- POL SALES TAX ADJUST 299161 244450062731001 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 64639443 G8 POL SALES TAX ADJUST 299161 244450062731001 10002330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 64639443 10.22 TARPS 299161 244450062731001 1210 6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 64639443 Supplier 148085 MENARDS(PCARD) 7185 COMM VEH ENFC UNIFORM 298657 244921562618944 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 69837004 Supplier 148967 CHIEF SUPPLY(PCARD) 42.45 STROBE LIGHT FOR FORKLIFT 298691 244921562638945 52156215 EQUIPMENT-PARTS ARENA I EQUIPMENT MAINTENANCE 3121/079 Supplier 150128 LAMPLINE(PCARD) 641- FIRE SALES TAX ADJUST 298688 244939862610914 1330.6281 UNIFORMICLOTHING ALLOWANCE FIRE OPERATIONS 56000022 641 FIRE SALES TAX ADJUST 298688 244939862610914 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 56000022 96.31 DRESS UNIFORM WHITE GLOVES 298688 244939862610914 13306281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 56000022 Supplier 102901 PARTY CITY(PCARD) 250.73 PLAYGROUND SUPPLIES 298668 244939862710267 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 85543902 Supplier 140462 GOPHER SPORT(PCARD) 60.00 PGA EDUCATION 298683 244981362677030 51056275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 39416167 Supplier 150130 MINNESOTA PGA(PCARD) 26.75 TOOLS 298674 246104362690101 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 9823/204 Supplier R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page_ 27 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check# Date Amount Supplier/Explanation PO Doc No Inv No Account No Subledger Account Description Business Unit 20161041 10/10/2016 120679 U S BANK P CARD Continued... 143525 HOME DEPOT STORE#2833(PCARD) 25.00 MONTHLY SOFTWARE SUBSCRIPTION 298665 246921662610001 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 64931814 Supplier 141272 MAILCHIMP(PCARD) 79.60 PICKELBALLS FOR RESALE 298690 246921662640005 1845.6540 TAXABLE MISC FOR RESALE REC SELF SUPPORT FROG GENERAL 38238497 Supplier 150050 MIDWEST SPORTS(PCARD). 23.97 EDUCATIONAL MATERIALS BOOK 298651 246921662680001 1300.6229 - GENERAL SUPPLIES FIRE MANAGEMENT 28493102 Supplier 140339 AMAZON.COM(PCARD) 9.08- REC SALES TAX ADJUST 298671 246921662700001 1865.6229 GENERAL SUPPLIES REC DAY CAMP 46116806 9.08 REC SALES TAX ADJUST 298671 246921662700001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 46116806 136.51 CAMP SUPPLIES 298671 246921662700001 1865.6229 GENERAL SUPPLIES RECDAYCAMP 46116806 Supplier 150127 FLAGHOUSEINC(POARD) 1,812.13 FIRE PREVENTION HATS 298673 246921662710007 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 45503114 Supplier 148107 NFPA(PCARD) 1.11 GOLF USE TAX 298652 246921662730007 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 74544086 33.76 SOCKET 298652 246921662730007 5155.6217 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 74544086 L11- 298652 246921662730007 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 74544086 Supplier 140339 AMAZON.COM(PCARD) 17.71- REC SALES TAX ADJUST 298672 246921662730008 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 00816557 17.71 REC SALES TAX ADJUST 298672 246921662730008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00816557 21.21 DAY CAMP SUPPLIES 298672 246921662730008 18656229 GENERAL SUPPLIES REC DAY CAMP 00816557 89.74 PLAYGROUND SUPPLIES 298672 246921662730008 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 00816557 155.25 PRESCHOOL PAPER AND SEASONAL 298672 246921662730008 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 00816557 Supplier 150132 SCHOOL SPECIALTY(PCARD) 328.20 BERGMAN AIRFARE NLC SUMMIT 298663 247170562718727 1005.6276 SCHOOLS/CONFERENCES/EXP OTHER MAYOR/CITY COUNCIL R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary - 10/10/2016 -- 11/10/2016 Check k Date Amount Supplier/Explanation PO 4 Doc No Inv No Account No Subledger Account Description Business Unit 2016/041 10/10/2016 120679 USBANKPCARD Continued... 10426222 Supplier 123029 DELTAAIR(PCARD) 117.61 SWAT TRAIN,CAMPMCOY,WEISHAAR 299162 247330962732069 12256276 SCHOOLS/CONFERENCES/EXP OTHER POLICETRAINING 99000305 Supplier 144993 JAKESNORTHWOODS(PCARD) 114.95 PLAYGROUND BAGS 298669 247445562711303 18256229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 08473007 Supplier 140338 S&S WORLDWIDE(PCARD) 336.00 TEEN CAMP TRIP 298666 247554262616426 1865.6399 OTHER CHARGES AEC DAY CAMP /0234681 Supplier 149592 GIVEDIRECTORG DONATIONS(PCARD) 39.95 BUTTON SUPPLIES 298670 247554262701527 18656229 GENERAL SUPPLIES REC DAY CAMP 09718320 Supplier 150125 BADGE A MINT(PCARD) 370.83 MNGFOA CONF-ALEX-BROUGHTEN 298680 247554262721627 10356276 SCHOOLS/CONFERENCES/EXP OTHER FINANCE 22303834 Supplier 103257 ARROWWOOD(PCARD) 133.73 BCA CONF-ST CLOUD-MCNULTY 298658 247650162732005 12056276 SCHOOLS/CONFERENCES/EXP OTHER POLICE RECORDS UNIT 88400348 Supplier 139026 COUNTRY INN&SUITES(PCARD) 33.16 PRESCHOOL SUPPLIES 298667 247893062724378 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 00878889 64.61 PLAGROUND SUPPLIES 298667 247893062724378 1825 6229 GENERAL SUPPLIES AEC SUMMER PLAYGROUND ACTIVITY 00878889 Supplier 111217 FUN EXPRESS(PCARD) 161.70 NETWORK SERVICES-5 YRS 298664 249064162650304 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 16796480 Supplier 150126 GODADDYCOM(PCARD) 7,44163 20161114 11/9/2016 148841 SELECTACCOUNT 15.72 FLEXIBLE SPENDING MEDICAL 2016 299327 38300127 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,769.24 FLEXIBLE SPENDING DAYCARE 2016 299327 38300127 9000 2119 ACCRUED FLEX SPENDING PAYROLL,CLEARING BAL SHEET 2,784.96 20161//5 11/9/2016 100331 MN DEPT OF LABOR&INDUSTRY(EFT) HLL97- LESS 2%RETENTION OCT 299326 2016103/ 1001 4099 PERMIT-OTHER GENERAL FUND REVENUE 1500- PERMIT SURCHARGE REFUNDS 299326 20161031 10014072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 5,248.50 PERMIT SURCHARGE OCT 299326 2016/03/ 10014072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 5,128.53 R55CKR2 LOGISI01 CITY OF APPLE VALLEY 11/9/2016 15:34:00 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 10/10/2016 -- 11/10/2016 Check 9 Data Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Out 20/61115 11/9/2016 100331 MN DEPT OF LABOR&INDUSTRY(EFT) Continued... 665,280.60 Grand Tonal Payment Instrument Totals 11 jw� Checks 570,024.08 EFT Payments 15,356.12 9 Payment 79,900.40 // Total Payments 665,280.60 R55CKS2 LOGISI00 CITY OF APPLE VALLEY 11/9/2016 15:3407 Nora: Payment emoonr may not reflect rhe acetal amowtdue ro dve sequencing wdlor data selecfion Council Check$nmmaty Page- 1 10/10/2016 - 11/10/2016 Company Amount 00999 CASH COMPANY 46.94- 01000 GENERALFUND 70,96629 02010 CABLE TV RESERVE FUND 3,217.50 02025 ROAD ESCROW FUND 28,83189 02055 POLICE SPECIAL PROJECTS FUND 6,80000 02060 POLICE CRIME FUND 21,559 00 02090 14200 CEDAR AVE-OLD CITY HALL 2,729.65 04500 CONSTRUCTION PROJECTS 42,734.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 6,000.00 04935 2007 PARK BOND FUND 24,975.00 05000 LIQUOR FUND 274,966.85 05100 GOLFFUND 13,385.38 05200 ARENAFUND 6,652.15 05300 WATER&SEWER FUND 28,745.46 05500 STORM DRAINAGE UTILITY FUND 2,893.56 05600 CEMETERY FUND LEVEL PROGRAM 2,327.34 05800 STREET LIGHT UTIL FUND 953.58 07200 RISK MANAGEMENT/INSURANCE FUND 122,21842 09000 PAYROLL CLEARING FUND 5,371.47 Report Totals 665,280.60 *00 *000 *000 09000 ITEM: 5.A. 000 Apple COUNCIL MEETING DATE: November 22, 2016 Valley SECTION: Regular Agenda Description: Renewal of On-Sale Liquor and Wine Licenses for 2017 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Hold public hearing on all On-Sale licenses (including 3.2 Percent Malt Liquor). 2. Adopt resolutions renewing On-Sale Intoxicating Liquor, On-Sale Club Intoxicating Liquor, On-Sale Concessionaire Intoxicating Liquor, Special License for Sunday Liquor Sales, and On-Sale Wine licenses for 2017. SUMMARY: Section 111.24(B)(2) of the City Code requires the City Council hold a public hearing on all On-Sale liquor renewal applications. On-Sale licenses include On-Sale Intoxicating Liquor, On-Sale Club Intoxicating Liquor, On-Sale Concessionaire Intoxicating Liquor, Special Licenses for Sunday Liquor Sales, On-Sale Wine, and On-Sale 3.2 Percent Malt Liquor. A list of the licensees that have submitted renewal applications for 2017 is attached. The Council will hold a public hearing to consider the renewal applications for the licensees on this list at its meeting on November 22, 2016. Subject to any comments that might be received during the hearing, the Council may conditionally authorize renewal of the On-Sale Intoxicating Liquor licenses, Special Licenses for Sunday Liquor Sales, and On-Sale Wine licenses. The City Code requires final payment of license fees and insurance documents to be submitted by December 15. The actual licenses will not be issued until all of the documents are received and fees are paid. Resolutions will be prepared for each of the On-Sale Intoxicating Liquor and Wine licenses documenting the conditions of approval (sample forms are attached). No action regarding On-Sale 3.2 Percent Malt Liquor will be requested on November 22, 2016. Authorization to renew both On-Sale and Off-Sale 3.2 Percent Malt Liquor licenses will be requested at the December 8, 2016, City Council meeting. BACKGROUND: The Police and Fire Departments have reviewed the list of licensees and find nothing that would preclude the licenses from being renewed. The Finance Department checked the Dakota County records system and confirms all property taxes are current on properties owned by the licensees. None of the licensees are on the delinquent taxpayers list provided by the Minnesota Department of Revenue as posted on the Alcohol and Gambling Enforcement Division's website. In addition, requests have been made to the Minnesota Department of Health and the Minnesota Department of Agriculture to confirm the licensees are in compliance and in good standing. BUDGET IMPACT: N/A ATTACHMENTS: Background Material Resolution Resolution Resolution Resolution CITY OF APPLE VALLEY 2017 ON-SALE LIQUOR, WINE, AND 3.2 % MALT LIQUOR LICENSE RENEWALS On-Sale Intoxicating Liquor & Special License for Sunday Liquor Sales: 1. Apple Minnesota, LLC, d/b/a Applebee's Neighborhood Grill &Bar, 14678 Cedar Avenue 2. * Apple Valley Grill, LLC, d/b/a Wild Bill's Sports Saloon, 15020 Glazier Avenue 3. Blazin Wings, Inc., d/b/a Buffalo Wild Wings, 14658 Cedar Avenue, Suite D 4. CCH, LLC, d/b/a Celts Craft House, 7083 153rd Street W., Suite 1 5. DDJ Crooked Pint Apple Valley, Inc., d/b/a Crooked Pint Ale House, 15668 Pilot Knob Road 6. El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant, 6670 150th Street W., Suite 106 7. * GSTL Investments, LLC, d/b/a Valley Tap House, 14889 Florence Trail 8. * LSP Ventures, Inc., d/b/a Rascals Apple Valley Bar& Grill, 7721 147th Street W. 9. M, S &R, III, LLC, d/b/a Masu Sushi and Noodle, 14638 Cedar Avenue, Suite C 10. Osaka AV, Inc., d/b/a Osaka Seafood Steakhouse, 7537 148th Street W., Suite A 11. * PBAV-Sanders, LLC, d/b/a Panino Brothers, 15322 Galaxie Avenue, Suite 108 12. Red Robin International, Inc., d/b/a Red Robin America's Gourmet Burgers & Spirits, 15560 Cedar Avenue 13. * Rich Management, Inc., d/b/a Bogart's/Apple Place Bowl, 14917 Garrett Avenue 14. Vivo Restaurants, LLC, d/b/a Vivo, 15435 Founders Lane 15. * Wadsworth Old Chicago, Inc., d/b/a Old Chicago, 14998 Glazier Avenue Club On-Sale Intoxicating Liquor & Special License for Sunday Liquor Sales: 1. Apple Valley American Legion, Post 1776, 14521 Granada Drive Concessionaire On-Sale Intoxicating Liquor& Special License for Sunday Liquor Sales: 1. Lancer Food Service, Inc., d/b/a Lancer Food Service, 13000 Zoo Boulevard On-Sale Wine: 1. Chipotle Mexican Grill of Colorado, LLC, d/b/a Chipotle Mexican Grill, 7638 150th Street W. 2. D & D of Minnesota, Inc., d/b/a Famous Dave's BBQ Shack, 7593 147th Street W. 3. Darbar India Grill Apple Valley, Inc., d/b/a Darbar India Grill, 14871 Granada Avenue 4. Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Suite 400 5. Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 6. The Noodle Shop, Co. - Colorado, Inc., d/b/a Noodles & Company, 14879 Florence Trail On-Sale 3.2 Percent Malt Liquor: 1. Chipotle Mexican Grill of Colorado, LLC, d/b/a Chipotle Mexican Grill, 7638 150th Street W. 2. D &D of Minnesota, Inc., d/b/a Famous Dave's BBQ Shack, 7593 147th Street W. 3. Darbar India Grill Apple Valley, Inc., d/b/a Darbar India Grill, 14871 Granada Avenue 4. Li, Inc., d/b/a Super World Buffet, 15050 Cedar Avenue, Suite 111 5. Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Suite 400 6. Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 7. The Noodle Shop, Co. - Colorado, Inc., d/b/a Noodles & Company, 14879 Florence Trail * Hold an Optional 2 AM Closing License. SAMPLE LIQUOR CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION RENEWING LIQUOR LICENSE FOR WHEREAS, the City Council, pursuant to City Code Section 111.24(B)(2)(c)held a public hearing on November 22, 2016, with respect to renewal of the liquor licenses for the year 2017 for d/b/a at ; and WHEREAS, the City Council has reviewed the renewal application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. To grant and approve a license for"On-Sale Intoxicating Liquor" and for"Special License for Sunday Liquor Sales"to d/b/a , for the premises at , subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. The effective date of this license shall be January 1, 2017. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m., December 31, 2017. A renewal application must be received on or before October 1, 2017,pursuant to City Code Section 111.23(B). ADOPTED this 22nd day of November, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION RENEWING LIQUOR LICENSE FOR LANCER FOOD SERVICE WHEREAS, the City Council, pursuant to City Code Section 111.24(B)(2)(c)held a public hearing on November 22, 2016, with respect to renewal of the liquor license for the year 2017 for Lancer Food Service, Inc., d/b/a Lancer Food Service, 13000 Zoo Boulevard; and WHEREAS, the City Council has reviewed the application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. To grant and approve issuance of a "Concessionaire On-Sale Intoxicating Liquor License" to Lancer Food Service, Inc., d/b/a Lancer Food Service, for premises at 13000 Zoo Boulevard, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. The effective date of this license shall be January 1, 2017. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m. December 31, 2017. A renewal application must be received on or before October 1, 2017,pursuant to City Code Section 111.23(B). ADOPTED this 22nd day of November, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION RENEWING LIQUOR LICENSE FOR AMERICAN LEGION, POST 1776 WHEREAS, the City Council, pursuant to City Code Section 111.24(B)(2)(c)held a public hearing on November 22, 2016, with respect to renewal of the liquor license for the year 2017 for Apple Valley American Legion, Post 1776, 14521 Granada Avenue; and WHEREAS, the City Council has reviewed the renewal application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. To grant and approve a license for "On-Sale Club Intoxicating Liquor" and for "Special License for Sunday Liquor Sales" to Apple Valley American Legion, Post 1776, for the premises at 14521 Granada Avenue, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. Approval of the On-Sale Club Intoxicating Liquor License by the Minnesota Commissioner of Public Safety. D. The effective date of this license shall be January 1, 2017. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m. December 31, 2017. A renewal application must be received on or before October 1, 2017,pursuant to City Code Section 111.23(B). ADOPTED this 22nd day of November, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk SAMPLE WINE CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION RENEWING WINE LICENSE FOR WHEREAS, the City Council, pursuant to City Code Section 111.24(B)(2)(c)held a public hearing on November 22, 2016, with respect to renewal of the wine license for the year 2017 for d/b/a at ; and WHEREAS, the City Council has reviewed the renewal application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. To grant and approve a license for"On-Sale Wine"to d/b/a for the premises at , subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. Approval of the On-Sale Wine license by the Minnesota Commissioner of Public Safety. D. The effective date of this license shall be January 1, 2017. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m., December 31, 2017. A renewal application must be received on or before October 1, 2017,pursuant to City Code Section 111.23(B). ADOPTED this 22nd day of November, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk *00 *000 *000 09000 ITEM: 5.B. 000 Apple COUNCIL MEETING DATE: November 22, 2016 Valley SECTION: Regular Agenda Description: Adopt Resolution Supporting County-Wide Engagement on Transportation and Transit Planning and Requesting Financial Commitment from Dakota County for Operation and Improvement of Cedar Avenue Transitway/Red Line Bus Rapid Transit System Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Adopt the attached resolution supporting county-wide engagement on transportation and transit planning and requesting financial commitment from Dakota County for the operation and improvement of the Cedar Avenue Transitway/Red Line bus rapid transit system. SUMMARY: On June 21, 2016 the Dakota County Board voted to withdraw from the Counties Transit Improvement Board (CTIB) effective December 31, 2018. Reasons cited by the County in making this decision included concerns regarding the cost and benefit of CTIB membership, its return on investment and future debt support obligations. Dakota County's withdrawal from CTIB has policy implications and has created many questions. CTIB was an important funding source for the operation and improvement of the Cedar Avenue Transitway/Red Line bus rapid transit service in Apple Valley. CTIB was also expected to be a major funding source for the Orange Line service operating in the I-35 corridor. Cities throughout Dakota County are concerned and collectively agree that a county-wide engagement process is necessary to develop the vision, policies and implementation plans for transportation and transit planning into the future. BACKGROUND: A county-wide engagement process would help to answer important questions, such as: • How much will Dakota County contribute to future transitway capital and operating costs? How will the Cedar Avenue Transitway/Red Line transit service be supported? • How will transportation and transit planning decisions within Dakota County best be implemented relative to the evolving regional governance structure involving the Metropolitan Council and CTIB? • In lieu of its expiring CTIB quarter-cent sales and use tax contribution, Dakota County has expressed that it may enact an optional quarter-cent or half-cent sales and use tax to support transportation and transit projects within Dakota County. What process will the County use in deciding to enact this funding option? • The optional sales and use tax being considered by Dakota County applies to transportation in general and is not specifically earmarked for transit. If enacted, how will a balance between highway and transit investments be maintained? How will cities and other impacted agencies be involved in the project selection process? In an effort to ensure that cities and other stakeholders are engaged on this critical topic, it is important the City of Apple Valley lend its support for a county-wide engagement process. BUDGET IMPACT: The County's withdrawal from CTIB leaves important questions about county-wide transit operation and capital funding unanswered. The answers to these questions may have implications to transit users, taxpayers and local businesses. For this reason it is imperative that the cities of Dakota County have a voice in the discussion. ATTACHMENTS: Resolution Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2016- RESOLUTION OF SUPPORT FOR COUNTY-WIDE ENGAGEMENT ON TRANSPORTATION AND TRANSIT PLANNING AND FINANCIAL COMMITMENT FROM DAKOTA COUNTY FOR THE OPERATION AND IMPROVEMENT OF THE CEDAR AVENUE TRANSITWAY/RED LINE BUS RAPID TRANSIT SYSTEM WHEREAS, the City and County worked closely on the development of the Cedar Avenue Transitway and the commencement of Red Line bus rapid transit (BRT) services in Apple Valley, and WHEREAS, the City supports the operation and future expansion of the Red Line BRT to serve our growing community, enhance accessibility to our downtown businesses, improve pedestrian safety, connect workers with jobs, and to help alleviate traffic congestion along the Cedar Avenue corridor, and WHEREAS, these expansion plans include two additional parking decks at the Apple Valley Transit Station and the completion of a skyway connection at the 147`h Street transit stop, and WHEREAS, land use planning and development along the Cedar Avenue corridor is being guided under the assumption that the Cedar Avenue Transitway/Red Line BRT service will continue in place and will be expanded over time, and WHEREAS, public and private capital investments along the Cedar Avenue corridor are being made on the assumption that the Cedar Avenue Transitway/Red Line BRT service will continue in place and will be expanded over time, and WHEREAS, Dakota County's recent decision to no longer be a member of the Counties Transit Improvement Board (CTIB) has the potential to adversely affect development and redevelopment investments along the Cedar Avenue corridor, and WHEREAS, it is important that Dakota County ensure that transit operations and facilities be fully funded when CTIB funds are no longer available to Dakota County, and WHEREAS, it is also important that the overall transit system in Dakota County, including the METRO Orange Line Bus Rapid Transit in the I-35W corridor, be implemented to connect workers with jobs in a way that best serves our residents and employers, and WHEREAS, the Dakota County 2030 Transportation plan identifies opportunities for transitway improvement projects and coordination with cities within Dakota County; and WHEREAS, in September 2016 Dakota County began a collaborative process of engaging cities in the conversation related to Dakota County's future transportation and transit needs; and WHEREAS, such collaboration is essential as we seek to address our short and long term transportation and transit needs throughout the County, and WHEREAS, Dakota County leaders will soon need to address how transportation and transit improvements will be funded in light of their decision to leave the CTIB, and WHEREAS, the City appreciates the County's willingness to engage and collaborate with its stakeholders, including the Minnesota Valley Transit Authority, in addressing these important issues. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the City supports County-wide engagement on transportation and transit planning and funding and looks forward to being actively engaged with Dakota County leaders in the development of the vision, policies and implementation plans affecting transportation and transit in our community and all of Dakota County; and BE IT FURTHER RESOLVED THAT, in light of the County's decision to no longer be part of the CTIB, it is essential that such plans include full financial support for the current operations and future improvements envisioned for the Cedar Avenue Transitway/Red Line BRT. ADOPTED this 22nd day of November, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk County-Wide Transportation and Transit Planning Resolution Council Action Requested Request for the City Council to Adopt a Resolution that: — Supports a County-Wide Engagement Process for Transportation and Transit Planning, and — Requests a Financial Commitment from Dakota County for the Operation and Improvement of the Cedar Avenue/Red Line Bus Rapid Transit System. Background Information • June 21, 2016 Dakota County Voted to Withdraw from the Counties Transit Improvement Board (CTIB) • Decision Effective on January 1, 2019 What is CTIB? • CTIB was created in 2008 by the MN Legislature • Create a Network of Connected Transitways as a Catalyst for Economic Development, Increased System-Wide Transit Ridership and Further Transit Expansion • Authorized Metropolitan Area Counties to Impose a Transit Sales Tax for the Purpose of Funding Transitway Improvements • Five Counties Joined CTIB (Anoka,, Dakota,, Hennepin,, Ramsey and Washington) Background Information Why Did the County Withdraw from CTIB? Expressed Concerns about their Return on Investment Cited a Contribution of 13 percent with a Return of 7 percent • Expected to Worsen Over Time • Dakota County Decision to Withdraw from CTIB Occurred without Notice to Affected Cities Importance o Apple Valley : - CTI uwnmm i ® Related eU_ Funding to Cedar ■ , AvenueTransitway (Red Line � Aw Bus Rapid Transit) � § / \ C��g�«■ 49 < � R■�,e�l� � 2 ! 47 f� �� Vk■�� . . , ImportancetoAppIeValley • CTIB Funded Construction Costs of Phase 1 Bus Shoulder Improvements (f*' $ 17.7 Million) .f nu Jdal, Jr ' I � C - •.....ter 1.. r r C_ r .. ��• —ww—`1 glossal .. •••• —W— ..x1111111111111111 .•_.rte. ..•••.� - rnnernnxnrrrrnnrennr nmm�rvrnrxer ... Importance to Apple Valley • Cedar Grove Transit Station (fw $ 10.4 Million ) 1l ImportancetoAppIeValley • CTIB Supports Up to 50% of Red Line Operating Costs (f%-' $ 1 .5 Million ) i � t N IR4.,IIII�IY II'FFCFl111 FFM 111!1 IFlI1 �� _ �7-; AFIFF.19FFid IFFII YFFFF��r f�� ■ti�1 11�■!!�!!.li�EllkrEgvWir _ - j�V Ilr r� 1WWiafi iER6001, c- - -_ � tai looking Forward • Dakota County May Enact an Optional Y4or Cent Sales Tax to Replace CTIB Revenues • Available for Transportation and Transit Uses • Cities Want to be Part of the Discussion • Many Questions on How Such a Funding Source would be Used in a Balanced Way Proposed Resolution • NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the City supports County-wide engagement on transportation and transit planning and funding and looks forward to being actively engaged with Dakota County leaders in the development of the vision, policies and implementation plans affecting transportation and transit in our community and all of Dakota County; and Proposed Resolution BE IT FURTHER RESOLVED THAT ,, in light of the County's decision to no longer be part of the CTIB.v it is essential that such plans include full financial support for the current operations and future improvements envisioned for the Cedar Avenue Transitway/Red Line BRT. Questions ? "�• ITEM: 7. ••• COUNCIL MEETING DATE: November 22, 2016 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: Day/Date Time Location Event Tue./Nov. 22 6:15 p.m. Municipal Center Holiday Tree Lighting Tue./Nov. 22 7:00 p.m. Municipal Center Regular City Council Meeting Thur./Nov. 24 City Offices Closed Thanksgiving Day Fri./Nov. 25 City Offices Closed Day After Thanksgiving Day Wed./Nov. 30 9:00 a.m. Municipal Center Firefighters Relief Association Wed./Nov. 30 11:00 a.m. Embassy Suites LMC and Metro Cities Brooklyn Center Metro Regional Meeting Frandsen Bank, Wed./Nov. 30 4:30-6:30 p.m. Lakeville (Formerly Open House Provincial Bank) Mon./Dec. 5 7:00 p.m. Municipal Center Telecommunications Advisory Committee Meeting Tue./Dec. 6 11:00 a.m. L.obash Chiropractic Ribbon Cutting Ceremony Clinic Wed./Dec. 7 7:00 p.m. Municipal Center Planning Commission Wed./Dec. 8 4:30-6:30 p.m Warners'Stellian Chamber Business After Hours Thur./Dec. 8 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Dec. 8 7:00 p.m. Municipal Center Regular City Council Meeting* Wed./Dec. 21 7:00 p.m. Municipal Center Planning Commission Thur./Dec. 22 6:00 p.m. Municipal Center EDA Meeting Thur./Dec. 22 7:00 p.m. Municipal Center Regular City Council Meeting* Fri./Dec. 23 City Offices Closed Christmas Floater Mon./Dec. 26 City Offices Closed Christmas Holiday Observed BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only at events marked with an asterisk will any action of the Council take place. BUDGET IMPACT: N/A