HomeMy WebLinkAbout02/27/2020 Meeting 66*
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Meeting Location: Municipal Center
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Apple 7100 147th Street West
Valley Apple Valley, Minnesota 55124
February 27, 2020
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
A. Galaxie Library Update
4. Approve Consent Agenda Items
Consent Agenda Items are considered routine and will be enacted with a
single motion, without discussion, unless a councilmember or citizen
requests to have any item separately considered. It will then be moved to the
regular agenda for consideration.
A. Approve Minutes of February 13, 2020, Regular Meeting
B. Adopt Resolution Accepting Donation of Cash and Prizes from Various
Businesses for Mid-Winter Fest Activities
C. Approve State Gambling Exempt Permits for Apple Valley Sons of the
American Legion, Squadron 1776, at Apple Valley American Legion
1. July 4, 2020
2. November 11, 2020
3. December 12, 2020
D. Receive Urban Affairs Advisory Committee 2019 Annual Report
E. Adopt Resolution Restricting Parking along Portion of Germane Avenue
F. Approve Reduction of Financial Guarantee
G. Adopt Resolution Approving Plans and Specifications for Project 2020-
104, Garden View Drive Street and Utility Improvements, and
Authorizing Advertisement for Receipt of Bids, on March 24, 2020, at
10:00 a.m.
H. Approve Joint Powers Agreement with Vermillion River Watershed Joint
Powers Organization for Additional Funding Related to Alimagnet Lake
Stormwater Improvement Projects
I. Approve Agreement with Advanced Systems Integration, L.L.C., for
Municipal Center 2020 Remodel
J. Approve Personnel Report
K. Approve Claims and Bills
5. Regular Agenda Items
A. Apple Valley Beyond the Yellow Ribbon Network Update
B. Pass Ordinance Amending Planned Development No. 739 (Recommend
waiving second reading)
C. Adopt Resolutions Reappointing Commissioners and
Committee Members
1. Cemetery Advisory Committee Members
2. Parks & Recreation Advisory Committee Members
3. Planning Commissioners
4. Telecommunications Advisory Committee Members
5. Traffic Safety Advisory Committee Members
6. Urban Affairs Advisory Committee Members
6. Staff and Council Communications
7. Approve Calendar of Upcoming Events
8. Adjourn
Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and
on the City's website at www cityofapplevalley.org
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Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: Consent Agenda
Description:
Approve Minutes of February 13, 2020, Regular Meeting
Staff Contact: Department/ Division:
Pamela J. Gackstetter, City Clerk City Clerk's Office
ACTION REQUESTED:
Approve the minutes of the regular meeting of February 13, 2020.
SUMMARY:
The minutes from the last regular City Council meeting are attached for your review and
approval.
BACKGROUND:
State statute requires the creation and preservation of meeting minutes which document the
official actions and proceedings of public governing bodies.
BUDGET IMPACT:
N/A
ATTACHMENTS:
Minutes
CITY OF APPLE VALLEY
Dakota County, Minnesota
February 13, 2020
Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota,
held February 13, 2020, 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 Wisdorf, City Engineer Anderson, Parks and Recreation Director Bernstein, Police
Captain Dahlstrom, Police Captain Francis, Assistant City Administrator Grawe, Human
Resources Manager Haas, Finance Director Hedberg, Community Development Director
Nordquist, Police Chief Rechtzigel, Fire Chief Russell, and Public Works Director Saam.
Mayor Hamann-Roland called the meeting to order at 7:00 p.m. Everyone took part in the Pledge
of Allegiance to the flag.
APPROVAL OF AGENDA
MOTION: of Grendahl, seconded by Hooppaw, 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 Goodwin, seconded by Bergman, approving all items on the consent agenda with
no exceptions. Ayes - 5 -Nays - 0.
CONSENT AGENDA ITEMS
MOTION: of Goodwin, seconded by Bergman, approving the minutes of the regular meeting
of January 23, 2020, as written. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving issuance of a new 2020-2021
License to Sell Tobacco or Tobacco Products to Top Star Tobacco and E-Cig, LLC,
15050 Cedar Avenue, Unit 109, as described in the City Clerk's memo dated. Ayes
- 5 -Nays - 0.
CITY OF APPLE VALLEY
Dakota County, Minnesota
February 13, 2020
Page 2
MOTION: of Goodwin, seconded by Bergman, approving a change in officer for D & D of
Minnesota, Inc., d/b/a Famous Dave's BBQ Shack in connection with the On-Sale
Wine and 3.2 Percent Malt Liquor Licenses at 7593 147th Street W., naming James
Gerhard Gilbertson as CFO/Secretary/Director, as described in the City Clerk's
memo. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving the 2020 annual commercial
extraction permit for Fischer Sand& Aggregate, LLP, Fischer Mining, LLC, and
Rockport, LLC, subject to adhering to all applicable City ordinances and approved
conditional use permits; and authorizing the City Administrator to consider and
approve a limited number of modifications to hours of hauling outside of those
hours permitted by City Code and approved conditional use permit, upon request
by the permit holder. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving the 2020 City Council committee
assignments, as attached to the City Administrator's memo. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, receiving the Planning Commission's 2019
annual report. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, adopting Resolution No. 2020-14 appointing
Jamison Kortas, to the Telecommunications Advisory Committee, for a term
expiring March 1, 2020. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, declaring Fire Department apparatus 4990 and
4995 as surplus equipment and authorizing the disposal of the surplus equipment
by selling it at a public auction with Lust Auction Services, LLC, to be held
March 9, 2020, through March 20, 2020; and authorizing the Mayor and City Clerk
to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving the release of financial guarantees
for Cortland Addition and Cortland Second Addition, and the reduction of financial
guarantee for Village Pointe Plaza/Zvago Addition from $504,375.00 to
$210,625.00, as listed in the Community Development Department Assistant's
memo. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, adopting Resolution No. 2020-15 approving
the final plat, Development Agreement, and associated documents for Biewald
Second Addition, and authorizing the Mayor and City Clerk to sign the same. Ayes
- 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, adopting Resolution No. 2020-16 approving
plans and specifications for Project 2020-101, 2020 Street and Utility
Improvements; and authorizing advertising for receipt of bids, at 10:00 a.m., on
March 10, 2020, via a posting on the City's website and Quest Construction Data
Network. Ayes - 5 -Nays - 0.
CITY OF APPLE VALLEY
Dakota County, Minnesota
February 13, 2020
Page 3
MOTION: of Goodwin, seconded by Bergman, adopting Resolution No. 2020-17 approving
plans and specifications for Project 2020-105, 2020 Street Improvements; and
authorizing advertising for receipt of bids, at 10:45 a.m., on March 10, 2020, via a
posting on the City's website and Quest Construction Data Network. Ayes - 5 -
Nays - 0.
MOTION: of Goodwin, seconded by Bergman, adopting Resolution No. 2020-18 approving
plans and specifications for Project 2019-108, County Road 42 and Johnny Cake
Ridge Road Intersection Improvements; and authorizing advertising for receipt of
bids, at 10:30 a.m., on March 10, 2020, via a posting on the City's website and
Quest Construction Data Network. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving the Lease agreement with Pear One,
Inc., d/b/a Roasted Pear, for exclusive food and beverage service at Valleywood
Golf Club, as attached to the Parks and Recreation Director's memo, and
authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving the amendment to the legal retainer
agreement by removing Gray, Plant, Mooty, Mooty & Bennett, P.A., and
consenting to Zimmerman Reed, LLP, for legal services, as attached to the Public
Works Director's memo, and authorizing the Mayor and City Clerk to sign the
same. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving the agreement with Metropolitan
Emergency Services Board for opiate antidote reimbursement, as attached to the
Police Captain's memo, and authorizing the Mayor and City Clerk to sign the same.
Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving the agreement for Municipal Center
Lower Level Security Camera and Access Systems with Pro-Tec Design, Inc., in
the amount of$30,360.59, and authorizing the Mayor and City Clerk to sign the
same. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving Change Orders No. 3 and No. 4 in
the amount of an additional $13,930.25 to the agreement with Fendler Patterson
Construction, Inc., for City Hall —Lower Level Buildout, and renaming previously
approved Change Orders No. 3 and No. 4 to Change Order No. 2, in the previously
approved amount of an additional $4,143.70. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving Change Order No. 1 to the
agreement with MacQueen Equipment, LLC, d/b/a MacQueen Emergency Group
in the amount of an additional $3,388.50; and accepting Apple Valley Rescue 2 as
complete and authorizing final payment in the amount of$271,815.50. Ayes - 5 -
Nays - 0.
CITY OF APPLE VALLEY
Dakota County, Minnesota
February 13, 2020
Page 4
MOTION: of Goodwin, seconded by Bergman, setting a special informal City Council
meeting, at 9:00 a.m., on April 3, 2020, at Camp Sacajawea Retreat Center, 5121
McAndrews Road, for the purposes of goal setting. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, approving the personnel actions as listed in the
Personnel Report dated February 13, 2020. Ayes - 5 -Nays - 0.
MOTION: of Goodwin, seconded by Bergman, to pay the claims and bills, check registers
dated January 16, 2020, in the amount of$571,808.35, January 23, 2020, in the
amount of$1,524,645.37, and January 29, 2020, in the amount of$394,713.85.
Ayes - 5 -Nays - 0.
END OF CONSENT AGENDA
PRESIDENTIAL NOMINATION PRIMARY UPDATE
Ms. Gackstetter provided an update on the March 3, 2020, Presidential Nomination Primary. She
encouraged everyone to exercise their right to vote.
PROCLAIM"KIDS TO PARKS DAY"
Mr. Bernstein read the proclamation proclaiming May 16, 2020, as "Kids to Parks Day" in Apple
Valley.
MOTION: of Hooppaw, seconded by Grendahl, proclaiming May 16, 2020, as"Kids to Parks
Day " and encouraging the citizens of Apple Valley to visit America's parks, public
land and water in recognition of this day. Ayes - 5 -Nays - 0.
KUMAR'S CONSUMPTION AND DISPLAY PERMIT
Ms. Gackstetter reviewed the application by Kumar's Apple Valley, LLC, d/b/a Kumar's for a
Consumption and Display Permit by the Minnesota Department of Public Safety Alcohol & Gambling
Enforcement(AGE). The restaurant is located at 14871 Granada Avenue.
Discussion followed.
MOTION: of Hooppaw, seconded by Bergman, approving issuance of a Consumption and
Display Permit by the Minnesota Department of Public Safety Alcohol &
Gambling Enforcement(AGE), for premises located at 14871 Granada Avenue,
expiring on March 31, 2020. Ayes - 5 -Nays - 0.
APPOINT PARKS AND RECREATION ADVISORY COMMITTEE MEMBER
Ms. Gackstetter reviewed her memo listing applicants for the Parks and Recreation Advisory
Committee vacancy.
CITY OF APPLE VALLEY
Dakota County, Minnesota
February 13, 2020
Page 5
The Mayor called for nominations for the vacancy. Councilmember Grendahl nominated Russell
Beyer, Jeffrey Bransford, Justin Emmerich, Dave Freed, Kelly Mielke, Dan Ott, and Chad
Rainwater. There being no further nominations, the Mayor declared the nominations closed.
MOTION: of Grendahl, seconded by Goodwin, accepting the seven nominations for the Parks
and Recreation Advisory Committee and amending the previously adopted
appointment process to reduce the number of candidates by selecting five
candidates on the ballot. Ayes - 5 -Nays - 0.
The City Clerk prepared ballots and the City Attorney distributed them to the Council who were
asked to each select five names from the seven nominees. After selections were made, they were
tallied and the City Clerk announced that five names remained.
MOTION: of Grendahl, seconded by Hooppaw, amending the previously adopted appointment
process to reduce the number of candidates by selecting three candidates on the
ballot. Ayes - 5 -Nays - 0.
The City Clerk prepared ballots and the City Attorney distributed them to the Council who were
asked to each select three names. After selections were made, they were tallied and the City Clerk
announced that three names remained.
MOTION: of Grendahl, seconded by Hooppaw, amending the previously adopted appointment
process to reduce the number of candidates by selecting one candidate on the ballot.
Ayes - 5 -Nays - 0.
The City Clerk prepared ballots and the City Attorney distributed them to the Council who were
asked to each select one name. After selections were made, they were tallied and the City Clerk
announced that Dave Freed received the majority of votes.
MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2020-19 appointing
Dave Freed to the Parks and Recreation Advisory Committee for a term expiring
March 1, 2021. Ayes - 5 -Nays - 0.
Mayor Hamann-Roland thanked all the applicants who applied and expressed interest in the
position.
During the counting of the votes, Mr. Nordquist provided an update on the 2020 Census and Fire
Chief Russell provided information on the upcoming firefighter recruitment drive.
COMMUNICATIONS
Ms. Haas provided information on summer seasonal job opportunities, Mr. Bernstein provide an
update on the outdoor ice rinks, and Mr. Lawell invited everyone to the next Apple Valley Arts
Foundation Frozen Apple concert at Bogart's Entertainment Center on February 15, 2020, from
6:00 p.m. to 8:30 p.m.
CITY OF APPLE VALLEY
Dakota County, Minnesota
February 13, 2020
Page 6
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 Grendahl, seconded by Bergman, to adjourn. Ayes - 5 -Nays - 0.
The meeting was adjourned at 8:02 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
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Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: Consent Agenda
Description:
Adopt Resolution Accepting Donation of Cash and Prizes from Various Businesses for Mid-
Winter Fest Activities
Staff Contact: Department/ Division:
Barry Bernstein, Director of Parks and Recreation Parks and Recreation Department
ACTION REQUESTED:
Adopt the resolution accepting donation of cash and prizes from various businesses for 2020
Mid-Winter Fest activities.
SUMMARY:
Staff is seeking by resolution acceptance of cash and prizes from various businesses used by
the Parks and Recreation Department to support the 2020 Apple Valley Mid-Winter Fest
event.
BACKGROUND:
Various businesses have provided cash and prizes toward the sponsorship of the annual Mid-
Winter Fest activities. Staff recommends accepting these donations and thanking them for
their generosity.
BUDGET IMPACT:
N/A
ATTACHMENTS:
Resolution
Exhibit
CITY OF APPLE VALLEY
RESOLUTION NO. 2020 -
A RESOLUTION ACCEPTING DONATIONS
WHEREAS, the City Council of Apple Valley encourages public donations to help defray
costs to the general public of providing services and improve the quality of life in Apple Valley;
and
WHEREAS, several businesses have offered to donate cash and prizes for use by the
Apple Valley Parks and Recreation Department toward the sponsorship of the annual Mid-Winter
Fest; and
WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or
personal property be accepted only with the adoption of a resolution approved by two-thirds of the
members of the City Council.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that the donations listed in Exhibit A are hereby accepted for
use by the City.
BE IT FURTHER RESOLVED that the City sincerely thanks these businesses for their
gracious donations.
ADOPTED this 27h day of February, 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
Exhibit A
2020 MID-WINTER FEST DONATIONS
February 27, 2020
CASH DONATIONS & SPONSORSHIPS:
*Dakota Electric; $500 sponsor of the Horse Drawn Wagon Rides*
*The Goddard School; $250 sponsorship of The Jolly Pops Children's Band Performance*
*Apple Valley Eye Care; $150 sponsorship of the MWF Medallion Hunt*
*T.A.G.S. Gymnastics; $100 sponsorship of the Wandering Magician*
*Ocean Massage, Inc.; $100 sponsorship of Balloon Creations*
*Park Dental of AV; $100 sponsorship of FREE Caricaturist Drawings*
*Mindful Asset Planning; $100 sponsorship of Adult Cribbage Tournament*
* Glenn Solberg/Remax Realty; $100 sponsorship of the FREE Photo Booth*
*CNH Architects, Inc.; $100 sponsorship of Kidsdance DJ*
DONATIONS OF PRIZES:
*Warners Stellian; Picnic Prize including Rolling Cooler, Blanket, and Lawn Chair*
*AV Culvers; 20 FREE Fresh Frozen Custard"Coins"*
*Minnesota Zoo; 2 Family 3-Packs plus FREE Parking & a Raccoon-Stuffed Animal*
*Dakota County Library; Bag of Books*
*Apple Ford Lincoln; 2 FREE Oil Change "Works Packages"*
*Rascals; 2 - $25 Rascal's Gift Cards*
*Pella Windows & Doors; $25 Visa Gift Card*
*Target of AV; 4 - $25 Target Gift Cards*
*Edward Jones: $60 MN Zoo Gift Card& Carrots/Apples for the Horses pulling the wagon*
SPONSORS OF EVENTS:
*Boy Scout Troops; Sponsor of Scouting Zone Activities*
*Carbone's of Lakeville; Sponsor of Lunch/Snack Concessions*
*AVHA & EVHA; Sponsors of the Youth Hockey Jamboree*
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Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: Consent Agenda
Description:
Approve State Gambling Exempt Permits forApple Valley Sons of the American Legion,
Squadron 1776, at Apple ValleyAmerican Legion
Staff Contact: Department/ Division:
Pamela J. Gackstetter, City Clerk City Clerk's Office
ACTION REQUESTED:
Approve issuance of lawful gambling exempt permits, by the State Gambling Control Board,
to Apple Valley Sons of the American Legion, Squadron 1776, for use on July 4, 2020,
November 11, 2020, and December 12, 2020, at Apple Valley American Legion, 14521
Granada Drive, and waiving any waiting period for State approval.
SUMMARY:
Apple Valley Sons of the American Legion, Squadron 1776, submitted applications for
gambling events to be held at Apple Valley American Legion, 14521 Granada Drive, on:
1. July 4, 2020
2. November 11, 2020
3. December 12, 2020
The applications are on file should you wish to review them.
BACKGROUND:
Exempt permits to conduct lawful gambling activities, on five or fewer days in a calendar
year, for qualified nonprofit organizations, are issued by the State Gambling Control
Board. Issuance is subject to approval or denial by the city in which the gambling activity is
to be conducted.
BUDGET IMPACT:
N/A
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Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: Consent Agenda
Description:
Receive Urban Affairs Advisory Committee 2019 Annual Report
Staff Contact: Department/ Division:
Joan Murphy, Department Assistant Community Development Department
ACTION REQUESTED:
Receive the Urban Affairs Advisory Committee 2019 Annual Report.
SUMMARY:
The Community Development Department is responsible for coordinating the work of the
Urban Affairs Advisory Committee. City ordinance requires that a report of the Committee
be provided annually representing the work during the preceding year.
During 2019 the Committee reviewed and discussed:
• 50th Golden Anniversary Celebration
• Planning for the 2020 Census
•Apple Valley Sustainability Initiatives
• Bagster Trash Removal
The attached report provides more details on each topic addressed.
We wish to thank the members of the Urban Affairs Committee for their exemplary work
during 2019.
BACKGROUND:
N/A
BUDGET IMPACT:
N/A
ATTACHMENTS:
Report
APPLE VALLEY
Urban Affairs Advisory
Committee
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AppVaiile ,,
2019 ANNUAL REPORT
Urban Affairs
The role of the Urban Affairs Advisory Committee is to make recommendations to the City
Council on a variety of ad hoc topics, as assigned. In 2019, there were 4 Urban Affairs Advisory
Committee meetings held that consisted of a recommendation to the City Council.
Members of the Apple Valley Urban Affairs Advisory Committee included:
• Sharon Schwartz, Chair
• Ann Arens —appointed 3-14-19
• Linda Blake
• Sandy Breuer, Secretary
• Walton Mahlum
• Pamela Sohlberg
• John Vegter
501h Golden Anniversary Celebration
The Urban Affairs Advisory Committee was appointed by the City Council to research and plan
the 501h Golden Anniversary Celebration. The Committee reviewed and discussed the adopted
pin and banner which has been well received. Activities throughout the calendar year for 2019
were discussed and the City Council wishes to thank Urban Affairs for making 2019 a
memorable year for the City.
Planning for the 2020 Census
On June 28, 2018, the City Council directed the Urban Affairs Advisory Committee to be the
"Complete Count Committee" for the 2020 Census.
The Census is an important tool for the City that becomes the basis for funding and policy
decisions. The Census Bureau has found that involving local partners is essential to ensure that
the process is successful. The "Complete Count Committee" is the leader of local involvement
with the goal of achieving high participation rates and reaching lower responding census tracts.
The Census Bureau has tasked all cities to create a "Complete Count Committee" that
facilitates encouraging Census participation.
Census Day is April 1, 2020. In 2019, "Complete Count Committees" actively worked to
encourage response within their community. By establishing the Committee at this time, and
providing the background information, the City of Apple Valley will be ready to assist with
outreach within the Community.
In 2019, the Committee reviewed reports by staff and continued to reach out to get the
community involved.
The City invited the pastors and staff of major congregations to join the CCC to learn about the
importance of the 2020 Census, and how they can reach out to their parishioners to assist in a
complete count. The City's religious institutions are an important connection to the community
as they have a direct connection to diverse populations that government does not always have
connections with.
The City of Apple Valley has had one of the highest census response rates in the nation in both
2000, and 2010. This is a trend we hope to continue with an emphasis to connect with
underperforming census blocks. Connecting with the ministerial community is an important step
to ensuring that all Apple Valley residents are counted.
Census Day is April 1, 2020. Apple Valley was one of the first communities in Minnesota to
commit to, and establish a Complete Count Committee and is well prepared to participation and
outreach within the community. A first step is connecting with the ministerial community. Faith
community can reach people in ways others cannot.
The CCC suggested ways to reach out to the community such as the school district, church
community, City newsletter, press releases and water bills, the Senior Center and American
Legion. Discussions led to the materials being received in different languages and clear
reassurance that the information disclosed on the census will not be used for other reasons but
just for the purpose of counting the people. Jim Accurso, Local Partnership Specialist in St.
Paul for the US Census Bureau, addressed the Committee and provided detailed procedures
and census schedule.
Apple Valley Sustainability Initiatives
The Urban Affairs Committee was introduced to the topic of sustainability initiatives as another
topic to research and discuss. This could be an upcoming assignment by the City Council in
2020 or beyond. A group of citizens approached the City Council about allowing backyard
chickens and the Committee could be tasked with this topic going forward in 2020 after the
City's 50th Golden Anniversary was completed. Discussions led to the GreenStep program,
workshops, best management practices, environmental awareness topics and what initiatives
could be put in place for the community. The Committee is prepared for more discussion topics
on the horizon.
Bagster Trash Removal
The City Council directed the Urban Affairs Advisory Committee to review bagsters; temporary
dumpsters. The Committee was introduced to the topic of bagsters and the popularity of its use
in the community. Discussions led to what types of materials are put in the bagsters, where
they are purchased and what the time frame should be for removal. Some homeowners are not
having the bagsters removed in a timely fashion. Staff worked with the City Attorney to update
the current ordinance after input from the Urban Affairs Advisory Committee. The Committee
provided staff with a frame work on a draft ordinance. This direction was presented to City
Council for their review. City Council further directed staff to work with the city attorney to draft
an ordinance. Urban Affairs will review the draft ordinance prior to final review by the City
Council in early 2020.
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Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: Consent Agenda
Description:
Adopt Resolution Restricting Parking along Portion of Germane Avenue
Staff Contact: Department/ Division:
Matt Saam, Public Works Director Public Works Department
ACTION REQUESTED:
Adopt resolution restricting parking along a portion of Germane Avenue between 127th Street
West and 128th Street West.
SUMMARY:
Attached for City Council consideration is a resolution restricting parl6ng along a portion of
Germane Avenue, from 127th Street West to 128th Street West. This request is based on a
concern that was considered by the City's Traffic Safety Advisory Committee (TSAC) in
2016 and 2019. TSAC recommended the parking restrictions be implemented. Specifically,
the area where parl6ng is proposed to be restricted along Germane Avenue is:
•Along both sides from 127th Street West south to 128th Street West;
TSAC concerns centered around safety at the north end of Germane. The road rises in
elevation and it curves as it goes north toward 127th Street. This makes the sight distance
reduced for drivers, especially if there are cars parked in this section of Germane. Based on
this, T SAC recommended restricting parldng in this section. The attached figure shows the
proposed location of parl6ng restrictions.
BACKGROUND:
At the September 14, 2016 TSAC meeting, the Committee reviewed citizen complaints
concerning parl6ng between 127th Street and 128th Street obscuring the visibility at the
intersection.
TSAC has also heard complaints regarding parldng conditions further south of 128th Street.
Currently parl6ng is allowed on both sides of Germane in this area and at times, it can be
difficult for large vehicles to travel thorough the area. In response, it was suggested that
parking be eliminated on the east side of Germane south of 128th Street. While this would
help ease traffic flow in the area, it would also push more parl6ng to the west side of
Germane where many driveways and mailboxes are located. Staff intends to further work
with the neighbors in this area to help determine what parking restrictions would work best.
BUDGET IMPACT:
Minor (approximately $300) as it will just be the cost of signage.
ATTACHMENTS:
Exhibit
Resolution
i ii u I In ull lu iiil
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8
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/
Proposed No Parking Zone
Germane Avenue No Parking Figure 1
City of Apple Valley Apple
Valley
CITY OF APPLE VALLEY
RESOLUTION NO. 2020-
A RESOLUTION RESTRICTING PARKING ALONG A PORTION OF GERMANE AVENUE
WHEREAS, the Traffic Safety Advisory Committee has recommended that on-street
parking be restricted along both sides of Germane Avenue between 128th Street West and 127th
Street West.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that the parking of vehicles is hereby prohibited:
Along both sides of Germane Avenue between 128th Street West and 127th Street West.
BE IT FURTHER RESOLVED that appropriate No Parking signs on said street segments
are hereby ordered installed.
ADOPTED this 27th day of February 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela Gackstetter, City Clerk
66*
0000
0000
00000 ITEM: 4.F.
00*
Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: Consent Agenda
Description:
Approve Reduction of Financial Guarantee
Staff Contact: Department/ Division:
Joan Murphy, Department Assistant Community Development Department
ACTION REQUESTED:
Approve reduction of financial guarantee.
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 this development indicates that the following action is in order:
1. Parkside Village Galante Cash Wire Transfer
(PC 16-41-ZFB) Original Deposit on 11/14/16
$150,000.00
Reduce now to $20,000.00
BACKGROUND:
N/A
BUDGET IMPACT:
N/A
000
*see
0000
ITEM: 4.G.
600
Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: Consent Agenda
Description:
Adopt Resolution Approving Plans and Specifications for Project 2020-104, Garden View Drive
Street and Utility Improvements, and Authorizing Advertisement for Receipt of Bids, on March 24,
2020, at 10:00 a.m.
Staff Contact: Department/ Division:
Brandon Anderson, City Engineer Engineering Division
ACTION REQUESTED:
Adopt resolution approving plans and specifications for Project 2020-104, Garden View
Drive Street and Utility Improvements, and authorizing advertisement for receipt of bids
March 24, 2020, at 10:00 a.m.
SUMMARY:
The City of Apple Valley 2020 Capital Improvement Program identifies utility replacement,
street reconstruction work and mill and overlay improvements at the following locations:
• Garden View Drive between 150th Street (CR 42) and Whitney Drive
1. Street & Utility Reconstruction including approximately 2,400 linear feet of water
main replacement, sanitary sewer lining and storm sewer
2. Additional turn lanes and pedestrian safety improvements are being included near
Valley Middle School (Figure: 2)
• To be included as a Bid Alternate - Garden View Drive between Whitney Drive and
160th Street W(CR 46) (Figure: 3)
1. Mill & Overlay, additional storm sewer and additional Driver Feedback Signage
• To be included as a Bid Alternate - Garden View Drive between Walnut Lane and
150th Street (CR 42) (Figure: 4)
1. Mill & Overlay and additional storm sewer
Additional items being included in the scope of work as a result of neighborhood feedback
includes:
• Additional 450' storm sewer in the mill and overlay area to address localized flooding
issues that regularly occur near the Garden View Drive and Garden View Court
intersection.
• Additional 500' storm sewer in the mill and overlay areas to address localized flooding
issues that regularly occur along Garden View Drive between Pinewood Drive and
Strese Lane.
• The addition of a permanent driver feedback sign for speed control along southbound
Garden View Drive near Garden View Court.
A map of the proposed project area is attached (Figure: 1).
This project is tentatively scheduled to begin construction in the Spring of 2020 with a
completion by the Fall of 2020. All work from Whitney Avenue to County Road 42 is
scheduled to occur from June until August to accommodate Independent School District 196
operations.
BACKGROUND:
City Council adopted Resolution Number 2019-105 on September 12, 2019, directing
preparation of plans and specifications for Project 2020-104, Garden View Drive Street and
Utility Improvements.
BUDGET IMPACT:
Project costs and funding included in the adopted 2020 operating budget are summarized as
follows:
Estimated Project Costs:
Construction Cost $ 3,049,125
Engineering, Contract Admin, Inspection, Testing, Survey 961,608
Total Estimated Cost $ 4,010,733
Estimated Project Funding
Municipal State Aid $ 3,107,733
Street Light Utility Fund 15,000
Sanitary Sewer Utility 456,000
Water Utility 432,000
Total Estimated Funding $ 4,010,733
ATTACHMENTS:
Map
Map
Map
Map
Resolution
Advertisement for Bid
1 11 111
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City of Apple Valley FIGURE 4 Apple
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CITY OF APPLE VALLEY
RESOLUTION NO. 2020-
RESOLUTION APPROVING PLANS AND SPECIFICATIONS
AND DIRECTING RECEIPT OF SEALED BIDS FOR
PROJECT 2020-104, GARDEN VIEW DRIVE STREET AND UTILITY IMPROVEMENTS
WHEREAS, the Apple Valley City Council has reviewed plans and specifications for
Project 2020-104, Garden View Drive Street and Utility Improvements; and
WHEREAS, the City Council believes that the interests of the City would be best served
by receiving sealed bids based on said plans and specifications.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, as follows:
1. Such plans and specifications for Project 2020-104, Garden View Drive Street
and Utility Improvements, a copy of which is on file in the office of the City
Clerk and made a part hereof, are hereby approved.
2. The City Clerk is hereby authorized to receive sealed bids for Project 2020-104,
Garden View Drive Street and Utility Improvements at the time and place
specified in the form of notice attached hereto as Exhibit A.
3. The City Clerk is further authorized and directed to cause an advertisement for
said bids to be posted on the City's website and on the online Quest Construction
Data Network, not less than ten (10) days prior to the opening of said bids.
ADOPTED this 27th day of February, 2020
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
EXHIBIT A
SECTION 00 11 13
ADVERTISEMENT FOR BIDS
Sealed Bids will be received by the City of Apple Valley, Minnesota, in the Apple Valley Municipal Center
7100 147th Street West, until 10:00 AM CST, March 24, 2020, at which time they will be publicly
opened and read aloud for the furnishing of all labor, materials, and all else necessary for the
following:
City Proiect 2020-104, Garden View Drive Street &Utility Improvements
6,200 Cu Yd Common Excavation
6,200 Ton Aggregate Base Class 5
25,600 Sq Yd Mill Bituminous Pavement
9,900 Ton Bituminous Pavement
4,100 Lin Ft Storm Sewer Pipe (12"-42")
2,400 Lin Ft Sanitary Sewer Lining (9')
2,300 Lin Ft Watermain Pipe (6"-10')
26,100 Sq Ft Concrete Walk
7,100 Lin Ft Concrete Curb and & Gutter (Design B618, D412)
With related items
Bidders desiring Bidding Documents may purchase them for a non-refundable fee of$20 by visiting
www.cityofapplevalley.org or www.guestcdn.com. Contact Casy Weise at (952) 953-2400 for
questions about ordering. The Bidding Documents may be viewed at the office of the City Clerk,
7100 147th Street West, Apple Valley, MN.
Direct inquiries to Engineer's Project Manager Brandon Anderson at (952) 953-2490.
Bid Security in the amount of 5 percent of the amount of the Bid must accompany each Bid in
accordance with the Instructions to Bidders.
The Owner reserves the right to retain the deposits of the 3 lowest Bidders for a period not to exceed
60 days after the date and time set for the Opening of Bids. No Bids may be withdrawn for a period of
60 days after the date and time set for the Opening of Bids.
The Owner reserves the right to reject any and all Bids, to waive irregularities and informalities therein,
and further reserves the right to award the Contract to the best interests of the Owner.
This project is subject to Minnesota Department of Labor and Industry Prevailing Wage
and Truck Rental Rates.
Pamela J. Gackstetter, City Clerk
City of Apple Valley, Minnesota
CITY OF APPLE VALLEY ADVERTISEMENT FOR BIDS
2020-104 00 11 13
66*
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Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: Consent Agenda
Description:
Approve Joint Powers Agreement with Vermillion River Watershed Joint Powers Organization for
Additional Funding Related to Alimagnet Lake Stormwater Improvement Projects
Staff Contact: Department/ Division:
Jessica Schaum, Natural Resources Coordinator Natural Resources Division
ACTION REQUESTED:
Approve the Joint Powers Agreement with the Vermillion River Watershed Joint Powers
Organization for additional funding related to the Alimagnet Lake Stormwater Improvement
Projects.
SUMMARY:
Attached is a Joint Powers Agreement (JPA) with the Vermillion River Watershed Joint
Powers Organization (VRWJPO) to convey approximately $6,000 in remaining project funds
to the City.
BACKGROUND:
The Vermillion River Watershed Joint Powers Organization finalized a Subwatershed
Assessment for Alimagnet Lake in April 2016 which outlined recommended improvements in
both Apple Valley and Burnsville. Watershed and City staff determined the highest priority
projects to address pollutant sources reaching Alimagnet Lake. Both Cities moved forward
on feasibility and sought grants to assist in design and construction of new best management
practices or retrofits.
Two of the most feasible projects in Apple Valley were completed in 2019 with matching
grant funds from the VRWJPO and the Minnesota Board of Water and Soil Resources. The
original JPA for grant dollars towards these Alimagnet Lake Projects expired December 31,
2019 and final invoicing and budget adjustments were not yet completed. This JPA will
convey the remaining $6,053.71 to the City.
The City Attorney reviewed the attached JPA.
BUDGET IMPACT:
Funding for water quality improvement projects were included in the Storm Drainage Utility
operating budget and were offset by grant dollars.
ATTACHMENTS:
Agreement
JOINT POWERS AGREEMENT
BETWEEN THE VERMILLION RIVER WATERSHED JOINT POWERS ORGANIZATION
AND
THE CITY OF APPLE VALLEY
FOR ADDITIONAL FUNDING RELATED TO THE ALIMAGNET LAKE STORMWATER IMPROVEMENT
PROJECTS
WHEREAS, Minn. Stat. § 471.59 authorizes local governmental units to jointly or cooperatively exercise any
power common to the contracting parties; and
WHEREAS, the Vermillion River Watershed Joint Powers Organization is a watershed management body
consisting of Dakota and Scott Counties (VRWJPO) governed by the Vermillion River Watershed Joint Powers
Board (VRWJPB) and is charged with carrying out the duties set forth in Minn. Stat. §§ 103B.211 to 103B.255 and
as otherwise provided by law; and
WHEREAS, the City of Apple Valley (City) is a governmental and political subdivision of the State of
Minnesota; and
WHEREAS, Alimagnet Lake (Lake) is an impaired water within the City; and
WHEREAS, the VRWJPO and the City entered into a joint powers agreement to complete and fund the
Alimagnet Lake Stormwater Improvement Project ("Project"), a copy of which is attached and incorporated to this
Agreement as Exhibit 1; and
WHEREAS, the VRWJPO planned to apply$112,370 of Grant funding and $37,500 from VRWJPO funding,
for a total of$149,870, toward the costs of the Project components within the City of Apple Valley; and
WHEREAS, due to some budget adjustments that occurred after the Joint Powers Agreement with the City
was executed, $118,488.32 of Grant funding and $37,435.39 in VRWJPO funding, totaling $155,923.71, is now
available for funding the Project in the City; and
WHEREAS, the Joint Powers Agreement for the Project in Apple Valley expired on December 31, 2019 and
final invoicing and Project budget adjustments were not completed until after the Joint Powers Agreement
expired, preventing an amended Joint Powers Agreement from being executed to provide for the additional funds
now available to the City; and
WHEREAS, because the Joint Powers Agreement has expired, a new Joint Powers Agreement is needed
to convey the remaining $6,053.71 in funding available for the Project to the City; and
NOW, THEREFORE, in consideration of the mutual promises and benefits that the City and the VRWJPO
shall derive from this Agreement the VRWJPO, through the VRWJPB, and the City hereby enter into this
Agreement for the purposes stated herein.
ARTICLE 1
PURPOSE
The purpose of this Agreement is to define the Project responsibilities and Project cost-sharing obligations of the
VRWJPO and the City.
ARTICLE 2
PARTIES
The parties (Parties)to this Agreement are the VRWJPO, acting through its VRWJPB, and the City.
ARTICLE 3
TERM
This Agreement shall be effective the date of the signatures of the Parties to this Agreement and shall remain in
effect until July 1, 2020, or until completion by the Parties of their respective obligations under this Agreement,
whichever occurs first, unless earlier terminated by law or according to the provisions of this Agreement.
ARTICLE 4
COOPERATION
The VRWJPO and the City agree to cooperate and use their reasonable efforts to ensure prompt implementation
of the various provisions of this Agreement and to, in good faith, undertake resolution of any dispute in an
equitable and timely manner.
PAYMENT 5
5.1 The City will administer the contracts and act as the paying agent for all payments due to the
contractor(s) for the Project under the terms of the parties'Joint Powers Agreement attached hereto as Exhibit 1..
5.2 The VRWJPO shall reimburse and pay to the City an amount not to exceed Six Thousand Fifty-Three
Dollars and Seventy-One Cents ($6,053.71) for costs directly related to the completion of the Project. All requests
for payment shall be supported by itemized receipts and invoices determined by the VRWJPO to be practical and
reasonable for completion of the Projects.
5.3 The VRWJPO may refuse to pay any claim that is not specifically authorized by this Agreement. Payment
of a claim shall not preclude the VRWJPO from questioning the propriety of the claim. The VRWJPO reserves the
right to be repaid for any overpayment or disallowed claim.
ARTICLE 6
INDEMNIFICATION
Each party to this Agreement shall be liable for the acts of its officers, employees or agents and the results
thereof to the extent authorized by law and shall not be responsible for the acts of the other party, its officers,
employees or agents. The provisions of the Municipal Tort Claims Act, Minn. Stat. Ch. 466 and other applicable
laws govern liability of the VRWJPO and the City. Each party warrants that they are able to comply with the
aforementioned indemnity requirements through an insurance or self-insurance program and that each has
minimum coverage consistent with liability limits contained in Minn. Stat. Ch. 466. In the event of any claims or
actions filed against either party, nothing in this Agreement shall be construed to allow a claimant to obtain
separate judgments or separate liability caps from the individual Parties. This section shall survive the expiration
or termination of this Agreement.
ARTICLE 7
AUTHORIZED REPRESENTATIVES AND LIAISONS
7.1 AUTHORIZED REPRESENTATIVES. The following named persons are designated the authorized
representatives of the Parties for purposes of this Agreement. These persons have authority to bind the party they
represent and to consent to modifications, except that the authorized representative shall have only the authority
specifically or generally granted by their respective governing boards. Notice required to be provided pursuant to
this Agreement shall be provided to the following named persons and addresses unless otherwise stated in this
Agreement, or in a modification of this Agreement:
TO THE VRWJPO: Mike Slavik or successor, Chair
Vermillion River Watershed Joint Powers Organization
14955 Galaxie Avenue
Apple Valley, MN 55124
Telephone: (952) 891-7030
2
TO THE CITY: Mary Hamann-Roland, Mayor or successor
City of Apple Valley
7100 147th St. W.
Apple Valley, MN 55124
Telephone: (952) 953-2506
In addition, notification to the VRWJPO regarding termination of this Agreement by the other party shall be provided
to the Office of the Dakota County Attorney, Civil Division, 1560 Highway 55, Hastings, Minnesota 55033.
7.2 LIAISONS.To assist the parties in the day-to-day performance of this Agreement and to ensure compliance
and provide ongoing consultation, a liaison shall be designated by the VRWJPO and the City. The VRWJPO and
the City shall keep each other continually informed, in writing, of any change in the designated liaison. At the time
of execution of this Agreement, the following persons are the designated liaisons:
VRWJPO Liaison: Travis Thiel
Telephone: (952) 891-7546
Email: travis.thiel@co.dakota.mn.us
CITY Liaison: Jessica Schaum
Natural Resources Coordinator
Telephone: (952) 953-2461
Email:jschaum@cityofapplevalley.org
ARTICLE 8
MODIFICATIONS
Any alterations, variations, modifications, or waivers of the provisions of this Agreement shall only be valid when
they have been reduced to writing, approved by the parties respective Boards or as delegated by the Parties
respective Boards, and signed by the Authorized Representatives, or delegated authority of the VRWJPO and the
City.
ARTICLE 9
TERMINATION
9.1 IN GENERAL. Either party may terminate this Agreement for cause by giving seven days'written notice
or without cause by giving 30 days'written notice, of its intent to terminate, to the other party. Such notice to
terminate for cause shall specify the circumstances warranting termination of the Agreement. Cause shall mean a
material breach of this Agreement and any supplemental agreements or amendments thereto. This Agreement
may also be terminated by the City in the event of a default by the VRWJPO. Notice of Termination shall be made
by certified mail or personal delivery to the authorized representative of the other party. Termination of this
Agreement shall not discharge any liability, responsibility or right of any party, which arises from the performance
of or failure to adequately perform the terms of this Agreement prior to the effective date of termination.
9.2 TERMINATION BY VRWJPO FOR LACK OF FUNDING. Notwithstanding any provision of this
Agreement to the contrary, the VRWJPO may immediately terminate this Agreement if it does not obtain funding
from the Minnesota Legislature, Minnesota Agencies, or other funding sources, or if it's funding cannot be
continued at a level sufficient to allow payment of the amounts due under this Agreement. Written notice of
termination sent by the VRWJPO to the City by facsimile is sufficient notice under this Agreement. The VRWJPO
is not obligated to pay for any services that are provided after written notice of termination for lack of funding. The
VRWJPO will not be assessed any penalty or damages if the Agreement is terminated due to lack of funding.
ARTICLE 10
MINNESOTA LAW TO GOVERN
This Agreement shall be governed by and construed in accordance with the substantive and procedural laws of
the State of Minnesota, without giving effect to the principles of conflict of laws. All proceedings related to this
Agreement shall be venued in the County of Dakota, State of Minnesota. This section shall survive the expiration
or termination of this Agreement.
3
ARTICLE 11
MERGER
This Agreement is the final expression of the agreement of the Parties and the complete and exclusive statement
of the terms agreed upon and shall supersede all prior negotiations, understandings, or agreements.
ARTICLE 12
SEVERABILITY
The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered void, invalid,
or unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this Agreement
unless the part or parts that are void, invalid or otherwise unenforceable shall substantially impair the value of the
entire Agreement with respect to either party.
ARTICLE 13
GOVERNMENT DATA PRACTICES
The City and the VRWJPO must comply with the Minnesota Government data Practices Act, Minn. Stat. Ch. 13,
as it applies to all data provided, created, collected, received, stored, used, maintained, or disseminated under
this Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause
by either the City or the VRWJPO.
ARTICLE 14
DEFAULT: FORCE MAJEURE
No party shall be liable to any other party for any loss or damage resulting from a delay or failure to perform due
to unforeseeable acts or events outside the defaulting party's reasonable control, providing the defaulting party
gives notice to the other party as soon as possible. Acts and events may include acts of God, acts of terrorism,
war, fire, flood, epidemic, acts of civil or military authority, and natural disasters.
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date(s) indicated below.
CITY OF APPLE VALLEY
APPROVED AS TO FORM:
By
Mary Hamann-Roland or successor, Mayor
/s/ Sharon K. Hills Date of Signature:
Apple Valley City Attorney
By
Pamela Gackstetter or successor, City Clerk
Date of Signature:
VERMILLION RIVER WATERSHED
JOINT POWERS ORGANIZATION
APPROVED AS TO FORM:
By
/s/Helen R. Brosnahan 2/3/2020 Mike Slavik or successor, Chair
Assistant Dakota County Attorney Date ate of Signature:
VRW Res. No.
County Attorney File No. KS-20-54
4
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ITEM: 4.1.
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Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: Consent Agenda
Description:
Approve Agreement with Advanced Systems Integration, L.L.C., for Municipal Center 2020
Remodel
Staff Contact: Department/ Division:
Charles Grawe,Assistant City Administrator Administration/ Information Technologies
ACTION REQUESTED:
Approve the agreement with Advanced Systems Integration, L.L.C., for Municipal Center
2020 Remodel in the amount of$59,865.35.
SUMMARY:
The City is in the process of finishing the lower level of the Municipal Center for a variety of
different uses, including meetings involving the public. This project is the audio/ video
equipment for six rooms in the project.
BACKGROUND:
One of the biggest changes in building use since the construction of the Municipal Center is
the increase in use of collaborative work spaces. Collaborative work has expanded to many
forms over the years. There are still traditional conferences or meetings with large numbers
of people, but these rooms are also used for small group work, training, and remote meeting
participation. Technology, especially in the form of larger video screens has greatly enabled
staff to expand the types of work done on site. When two or three people are working on a
project collaboratively, it is much easier to use one of the rooms with a larger screen that all
can see, rather than gathering around someone's office desk. Many local conferences have
been replaced by webinars. Rather than using resources and time to travel to a meeting, staff
are able to attend remotely and view presentation materials on the monitor screens. Most of
our computer training is done in-house, rather than sending employees to training centers in
remote cities. We have also been the site of choice for many police training classes because
our facilities are well set-up to accommodate medium-sized training groups.
This project provides appropriately sized monitors and various forms of network connectivity
for all the new collaborative spaces, including the new training room. Staff solicited
quotations from two firms that specialize in these type of installations.
Tierney $71,132.81
Advanced Systems Integration $59,865.35
Staff intends to use the City's standard agreement form.
Staff recommends approval of a standard form agreement with Advanced Systems
Integration, L.L.C., for Municipal Center 2020 Remodel in the amount of$59,865.35.
BUDGET IMPACT:
The $59,865.35 would come from the project budget for the lower level finishing project.
66*
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Apple
COUNCIL MEETING DATE: February 27, 2020
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
February 27,2020 Human Resources
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)
Casual,
Shawnessy Charlson Hire Sale Clerk Variable Hour 5020 $ 12.00 Hourly L-1 2/28/2020
Casual,
Hannah Crookes Hire Sale Clerk Variable Hour 5060 $ 12.00 Hourly L-1 2/15/2020
Casual,
Tina Derby Hire Sale Clerk Variable Hour 5020 $ 12.00 Hourly L-1 2/15/2020
Full-Time,
Justin Louis Promotion Maintenance II Regular 1710 $ 23.84 Hourly UM2 2/29/2020
Casual,
Karl Reid Hire Sale Clerk Variable Hour 5090 $ 12.00 Hourly L-1 2/28/2020
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
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Apple
COUNCIL MEETING DATE: February 27, 2020
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 February 5, 2020, and February 13, 2020, in the amounts of
$868,739.26, and $1,062,158.53, respectively.
ATTACHMENTS:
Claims and Bills
Claims and Bills
R55CKR2 LC 1 CITY OFAPPI. -EY 2/5/2( .06:16
Council Check Register by GL Page- 1
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21100 217/2020 150442 ADVANCED ENGINEERING&ENVIRO
145.50 WELLHEAD PLAN UPDATE 368274 66248 5305.6235 2019140W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY
145.50
21101 2/7/2020 144685 AM CRAFT SPIRITS INC
47.32 TAX#1 00051504 368424 10099 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
47.32
21102 2/7/2020 137136 APPLE AWARDS INC
119.50 RETIREMENT APPLE/KEY FREY 368254 60788 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY
119.50
21103 2/7/2020 100037 APPLE VALLEY COLLISION INC
4,537.89 SQUAD 11 COLLISION REPAIR 368210 45034 7205.6399 OTHER CHARGES INSURANCE CLAIMS
4.537.89
21104 2/7/2020 101318 AUTOMATIC SYSTEMS COMPANY
1,439.10 REPL HEATERS LIFT 4 368390 34810S 5380.6269 REPAIRS-OTHER SEWER LIFT STN REPAIR&MNTC
5,188.00 COBBLESTONE PUMP#1 SS 368219 34813S 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR
6,627.10
21105 2/7/2020 101559 BARR ENGINEERING COMPANY
2,604.00 FEASIBILITY STUDY 368214 23191419004 5505.6235 2020102D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS
2,604.00
21106 2/7/2020 100683 BEACON ATHLETICS
1,182.04 ATHLETIC FIELD MAINT TOOLS 368264 512979IN 1715.6211 SMALL TOOLS&EQUIPMENT PARKATHLETIC FIELD MAINTENANC
1,182.04
21107 2/712020 100058 BELLBOY CORPORATION
1.00- CMTAX#2 00004928 368432 100613600 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
3.00- CMNTAX#2 00004928 368433 100613600 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
77.10 LIQ#3 00004928 368446 100728100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
98.98 TAX#1 00004928 368425 100760800 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
61.00 NTAX#1 00004928 368426 100760800 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
297.60 TAX#3 00004928 368447 100761500 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
75.90 NTAX#3 00004928 368448 100761500 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
97.30 TAX#1 00004928 368427 100797400 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
186.15 NTAX#1 00004928 368428 100797400 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
20.80 NTAX#2 OOOD4928 368431 100797500 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
50.70 NTAX#1 00004928 368430 100828000 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 2
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21107 2/7/2020 100058 BELLBOY CORPORATION Continued...
57.00 NTAX#1 00004928 368429 100831700 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
224,00 WINE#3 00004928 368451 82387900 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
2.70 FREIGHT#3 00004928 368452 82387900 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
136.00 LIQ#1 00004928 368434 82407500 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
1.35 FREIGHT#1 00004928 368435 62407500 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
207.75 LIQ#1 00004928 368436 82436900 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
2.70 FREIGHT#1 00004928 368437 62436900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
183.00 LIQ#3 00004928 368449 82437000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
1.35 FREIGHT#3 00004928 368450 82437000 5065.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
1,433.25 LIQ#1 00004928 368438 82533600 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
14.85 FREIGHT#1 00004928 368439 82533600 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
290.30 LIQ#2 00004928 368442 82533700 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
4.05 FREIGHT#2 00004928 368443 82533700 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
1,044.00 LIQ#3 00004928 368453 82631300 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
4.05 FREIGHT#3 00004928 368454 82631300 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
69.50 LIQ#1 00004928 368440 82644400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
1.35 FREIGHT#1 00004928 368441 62644400 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
151.45 LIQ#2 00004928 368444 82644700 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
2.70 FREIGHT#2 00004928 368445 82644700 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
4,792.68
21108 2/7/2020 142897 BOLTON&MENK,INC.
6,989.50 RECORD PLANS 368278 245010 2027.6235 2019101R CONSULTANT SERVICES ROAD ESCROW
25,974.00 FINAL DESIGN 368277 245011 2027.6235 2020101G CONSULTANT SERVICES ROAD ESCROW
759.00 FEASIBILITY 368221 245012 5505.6235 2020106D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS
2,008.50 DEVELOPMENT REVIEW 368349 245013 4502.6235 2019146G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED
1,129.50 FINAL DESIGN 368279 245015 4502.6235 2019107G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED
36,860.50
21109 2/7/2020 131562 BTR OF MINNESOTA,LLC
261.80 PLOW EDGES#363 368240 34550 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
481.80 PLOW CONTROL#418 368393 34973 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP
743.60
21110 2/7/2020 128535 CARTEGRAPH SYSTEMS INC
4,469.61 ANNUAL CARTEGRAPH FEE-SIGNS 368408 BD0000858 1680.6280 DUES&SUBSCRIPTIONS TRAFFIC SIGNS/SIGNALS/MARKERS
4,599.11 ANNUAL CARTEGRAPH FEE-NAT RES 368408 BD0000858 1500.6280 DUES&SUBSCRIPTIONS PW MANAGEMENT
5,612.01 ANNUAL CARTEGRAPH FEE-STREETS 368408 BD0000858 1600.6280 DUES&SUBSCRIPTIONS STREET MANAGEMENT
7,665.19 ANNUAL CARTEGRAPH FEE-ENGIN 368408 BD0000858 1510.6260 DUES&SUBSCRIPTIONS PW ENGINEERIN'-&TECHNICAL
7,884.19 ANNUAL CARTEGRAPH FEE-WATER 368408 BD0000858 5305.6280 DUES&SUBSCRIPTIONS WATER MGMI RT/DATA ENTRY
R55CKR2 LL A CITY OFAPPI. -EY 2/5/21 :06:16
Council Check Register by GL Page- 3
Council Check Register by Invoice&Summary
12/2/2019 -- 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21110 2/7/2020 128535 CARTEGRAPH SYSTEMS INC Continued...
7,993.69 ANNUAL CARTEGRAPH FEE-SANITARY 368408 BDOOD0858 5365.6280 DUES&SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENTRY
7,884.19 ANNUAL CARTEGRAPH FEE-STORM 368408 BD0000858 5505.6280 DUES&SUBSCRIPTIONS STORM DRAIN MNTC/RPR/SUMPS
7,856.82 ANNUAL CARTEGRAPH FEE-CEMETERY 368408 BD0000858 5605.6280 DUES&SUBSCRIPTIONS CEMETERY
7,665.19 ANNUAL CARTEGRAPH FEE-STR LTG 368408 BD0000858 5805.6280 DUES&SUBSCRIPTIONS STREET LIGHT UTILITY FUND
61,650.00
21111 2/7/2020 100102 COLLEGE CITY BEVERAGE
134.37- CMBEER#2 00000114 368528 54900245 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
10.70- CMTAX#3 00000114 368540 54900246 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
40.81- CMBEER#3 00000114 368541 54900246 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
1,492.15 BEER#2 00000114 368532 70300627 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
300.50 BEER#2 00000114 368530 70300628 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
325.00- CMBEER#2 00000114 368531 70300628 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
1,527.05 BEER#2 00000114 368529 72200894 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
43.20 BEER#2 00000114 368526 72200895 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
112.40- CMBEER#2 00000114 368527 72200895 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
3,928.90 BEER#3 00000114 368546 72200896 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
40.20 TAX#3 00000114 368547 72200896 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
54.60 BEER#3 00000114 368542 72200897 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
21.40 TAX#3 00000114 368543 72200897 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
231.80- CMBEER#3 00000114 368544 72200897 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
21.40- CMTAX#3 00000114 368545 72200897 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK'PURCHASES
318.95 BEER#3 00000114 368548 72200932 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
349.00- CMBEER#3 00000114 368549 72200932 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
12,340.14 BEER#1 00000114 368512 72200933 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
23.30 TAX#1 00000114 368513 72200933 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
316.85 BEER#1 00000114 368510 72200936 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
1,086.05- CMBEER#1 00000114 368511 72200936 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
2,058.30 BEER#3 00000114 368552 72200976 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
21.99 TAX#3 00000114 368553 72200976 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
21.99 NTAX#3 00000114 368554 72200976 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
5,212.45 BEER#1 00000114 368517 72200977 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
69.39 TAX#1 00000114 368518 72200977 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
21.99 NTAX#1 00000114 368519 72200977 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
5,231.85 BEER#2 00000114 368535 72200978 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
42.80 TAX#2 00000114 368536 72200978 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
297.30 BEER#2 00000114 368533 72200979 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
358.59- CMBEER#2 00000114 368534 72200979 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
131.00 BEER#1 00000114 368516 72200980 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 4
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21111 2/7/2020 100102 COLLEGE CITY BEVERAGE Continued...
27.50 BEER#1 00000114 368514 72200981 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
186.95- CMBEER#1 00000114 368515 72200981 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
30.60- CMBEER#3 00000114 368551 72200982 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
821.98 BEER#3 00000114 368558 72201015 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
120.00 TAX#3 00000114 368559 72201015 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
179.40 BEER#3 00000114 368555 72201016 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
448.70- CMBEER#3 00000114 368556 72201016 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
9.00- CMTAX#3 00000114 368557 72201016 5065.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
88.00 TAX#1 00000114 368522 72201017 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
428.70 BEER#2 00000114 368539 72201018 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
96.00 BEER#2 00000114 368537 72201019 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
135.50- CMBEER#2 00000114 368538 72201019 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
5,932.05 BEER#1 00000114 368523 72201020 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
21.99 TAX#1 00000114 368524 72201020 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
21.99 NTAX#1 00000114 368525 72201020 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
68.80 BEER#1 00000114 368520 72201021 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
526.05- CMBEER#1 00000114 368521 72201021 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
1,837.30 BEER#1 00000114 368507 73900107 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
42.80 TAX#1 00000114 368508 73900107 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
21.99 NTAX#1 00000114 368509 73900107 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
5,071.50 BEER#3 00000114 368550 86700036 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
780.70 BEER#3 00000114 368560 86700095 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
1,457.40 BEER#3 00000114 368561 86700096 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
46,527.48
21112 2/7/2020 151767 CONFLUENCE
2,552.99 PROF SERV-PICKLEBALL 368265 18090 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMENT
2,552.99
21113 2/7/2020 123296 CTM SERVICES
24,986.00 HAYES RESURFACER-DOWN PAYMENT 368270 4498 5260.6740 CAPITAL OUTLAY-MACH/EQ/OTHER ARENA 2 MANAGEMENT-HAYES
65.51 OLYMPIA FLOOD TOWEL 368415 4505 5270.6211 SMALL TOOLS&EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYES
25,051.51
21114 2/7/2020 100128 DAKOTA ELECTRIC ASSOCIATION
36.25 FOUNDERS/GALAXIE SIGNAL JAN 368603 200003777430JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
64.43 GALAXIE/FOUNDER LN SKPKLR JAN 368604 200003919925JAN 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC
20
445.06 15281 FOUNDERS BLVD LIGHTS JAN 368605 200004198750J, 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGH TY FUND
R55CKR2 LC .1 CITY OFAPPI. -EY 2/5/2( 06:16
Council Check Register by GL Page- 5
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21114 2/7/2020 100128 DAKOTA ELECTRIC ASSOCIATION Continued...
20
123.08 LIFT STN STRM SWR GALAXIE JAN 368606 200004229209JAN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS
20
668.82
21115 2/7/2020 143618 DAVIS EQUIPMENT CORPORATION
347.16 EQUIPMENT PARTS 368365 EI1O786 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
347.16
21116 2/7/2020 153439 DEFIANT DISTRIBUTORS
88.85 LIQ#3 00052518 368662 851 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
88.85
21117 2/7/2020 100976 DICK'S LAKEVILLE SANITATION
537.11 SPECIAL WASTE DUMPSTER 368276 DT0003049982 5375.6240 CLEANING SERVICE/GARBAGE REMOVSEWER MAINTENANCE AND REPAIR
537.11
21118 2/7/2020 153580 DO-GOOD BIZ INC
185.47 BULK MAILING,METER PROGRAM 368614 1300501 5310.6239 2016101W PRINTING WATER METER RPR/REPLACE/READNC
185.47
21119 2/7/2020 142830 DYNAMIC BRANDS
1.30- GOLF USE TAX 368412 INV1332091 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
1.30 GOLF USE TAX 368412 INV1332091 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
18.95 BRAKE ASSEMBLY 368412 INV1332091 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
18.95
21120 2/7/2020 101365 ECM PUBLISHERS INC
345.00 MWF INSERT-PROMOTIONAL PRINT 368404 754882 1845.6239 PRINTING REC SELF SUPPORT PROG GENERAL
345.00
21121 2/7/2020 144557 EXECUTIVE OUTDOOR SERVICES LLC
1,885.00 EDUCATION BLDG DEC PLOWING 368212 1058 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND
1,750.00 MUNICIPAL LOT SNOW PLOWING-DEC 368223 1059 2097.6249 OTHER CONTRACTUAL SERVICES CENTRAL VILLAGE PARKING LOT
1,605.00 MUNICIPAL PARKING LOT PLOWING 368611 1084 2097.6249 OTHER CONTRACTUAL SERVICES CENTRAL VILLAGE PARKING LOT
2,395.00 EDUCATION BLDG SNOW PLOWING 368612 1085 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND
7,635.00
21122 2/7/2020 100157 FACTORY MOTOR PARTS CO
9.86 HYDRAULIC FITTINGS 368232 16236024 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 6
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21122 2/7/2020 100157 FACTORY MOTOR PARTS CO Continued...
46.60 HYDRAULIC FITTINGS 368238 75369471 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
56.46
21123 2/7/2020 134308 FAIRCHILD EQUIPMENT
43.67 SWICTH FOR 212 BUCKET HOOKUP 368423 K47541 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
43.67
21124 2/7/2020 101056 FORCE AMERICA DISTRIBUTING LLC
660.25 AUGER SPEED SENSOR#305 368282 11410370 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
660.25
21125 2/7/2020 151226 IMAGE 360
140.49 POLLING PLACE SIGN 368420 14243 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
140.49
21126 2/7/2020 103314 INNOVATIVE OFFICE SOLUTIONS
1,365.20 PNP ELECTION SUPPLIES 368354 IN2833061 1015.6229 2019154G GENERAL SUPPLIES CITY CLERK/ELECTIONS
2.01 RUBBER BANDS&PENCIL LEAD 368250 IN2853740 1035.6210 OFFICE SUPPLIES FINANCE
5.14 COLLEEN BUSINESS CARD HOLDER 368250 IN2853740 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT
108.88 ENVELOPES&BINDERS-JOYETTA 368250 IN2853740 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES
1,481.23
21127 2/7/2020 100289 LOGIS
1,102.00 ANNUAL NETWORK WELLNESS 368355 48157 1040.6399 OTHER CHARGES DATAPROCESSING
272.00 ANNUAL NETWORK WELLNESS 368355 48157 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS
95.00 ANNUAL NETWORK WELLNESS 368355 48157 5205.6399 OTHER CHARGES ARENA11 MANAGEMENT
734.00 ANNUAL NETWORK WELLNESS 366355 48157 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY
734.00 ANNUAL NETWORK WELLNESS 368355 48157 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY
2,562.50 NETWORK SERVICES 368356 48203 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY
5,499.50
21128 2/7/2020 141669 MIDWEST ELECTRICAL TECH NOLOGIE
9,163.25 ELECTRICAL BILL JANUARY 2020 368281 20200117 1445.6243 ELECTRICAL PERMIT FEES INSPECTIONS ELECTRICAL
9,163.25
21129 2/7/2020 150660 MORGAN,CHRISTINE
343.00 TAI CHI INST OCT-DEC 19 368403 20191220 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER
343.00
21130 2/7/7 100348 MTI DISTRIBUTING CO
R55CKR2 LC 1 CITY OF APPI. _EY 2/5/2[ :06:16
Council Check Register by GL Page- 7
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21130 2/7/2020 100348 MTI DISTRIBUTING CO Continued...
446.84 MOWER EQUIPMENT PARTS 368269 124381300 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
26.30 HYDRAULIC SEAL FOR TOR MOWER 368386 124428800 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
29.45 MOWER DRAIN PLUG 368417 124447700 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
502.59
21131 2/7/2020 121947 NELSON,MATTHEW D
250.00 FF COURSE-NELSON-PORTARTHUR TX 368247 20200129 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING
250.00
21132 2/7/2020 146279 NORDIC MECHANICAL SERVICES,1
6,603.98 EDUCATION BLDG HEATING REPAIR 368284 55557 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND
2,315.00 EDUCATION BLDG HEATING REPAIR 368285 55599 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND
8,918.98
21133 2/7/2020 137687 NUSS TRUCK&EQUIPMENT
440.64 ENGINE PARTS#301 368392 7145481P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
136.56 BLOWER MOTOR#305 368226 7145627P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
577.20
21134 2/7/2020 148951 PERFORMANCE PLUS LLC
8,446,00 ANNUAL PHYSICALS(68) 368352 5998 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS
8,446.00
21135 2/7/2020 150718 PRO-TEC DESIGN,INC
2,535.68 MC LOWER LEVEL PROJ CAMERAS 368275 95032 4002.6810 2019157G CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS
2,535.68
21136 2/7/2020 100395 R&R SPECIALTIES OF WISCONSIN INC
22.00 ZAMBONI BLADE SHARPENING 368419 69801IN 5270.6265 REPAIRS-EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAVES
39.90 OLYMPIA BLADE SHARPENING 368419 69801IN 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE
61.90
21137 2/7/2020 100636 REITEN,JEFFREY A
44.59 JAN MILEAGE-J REITEN 368597 20200130 1530.6277 MILEAGE/AUTO ALLOWANCE FLEET&BUILDINGS-CMF
44.59
21138 2/7/2020 142782 RINK-TEC INTERNATIONAL
1,220.65 HAYES REFRIGERATION MAINTENANC 368273 4022 5265.6266 REPAIRS-BUILDING ARENA BLDG MAINTENANCE-HAYES
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 8
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21139 2/7/2020 153054 ST CROIX COFFEE&TEA CO Continued...
228.18 AVSA CONCESSION PRODUCT 368414 56962 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
228.18
21140 2/7/2020 150590 STONEBROOKE ENGINEERING
8,D03.37 CONSTRUCTION ADMINISTRATION 368348 7859 2027.6235 2017109R CONSULTANT SERVICES ROAD ESCROW
8,003.37
21141 2/7/2020 149707 SUMMIT COMPANIES
267.82 FIREALARMANNUAL 368422 1477699 5110.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING
325.86 SUPPRESSION SYS SEMI-ANNUAL 368421 1477801 5110.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING
593.68
21142 2/7/2020 100486 TWIN CITY GARAGE DOOR CO
554.72 CMF GARAGE DOOR REPAIR. 368358 Z124995 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC
554.72
21143 2/7/2020 131594 UNIVERSAL CLEANING SERVICES IN
630.00 CMF CLEANING SERVICE FEB 368346 126498 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC
1,395.00 MUNI CLEANING SERVICE FEB 368347 126499 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC
360.00 WTP CLEANING-FEB 368617 126500 5325.6240 CLEANING SERVICE/GARBAGE REMOVWATER TREATMENT FCLTY MNTC/RPR
2,385.00
21144 2/7/2020 122010 VINOCOPIA
59.33 LIQ#2 00046257 368630 249938 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
128.00 WINE#2 00046257 368631 249938 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
120.00 TAX#2 00046257 368632 249938 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
16.D0 FREIGHT#2 00046257 368633 249938 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
399.33 LIQ#3 00046257 368636 249940 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
248.00 WINE#3 00046257 368637 249940 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
12.50 FREIGHT#3 00046257 368638 249940 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
728.00 LIQ#1 00046257 368618 249942 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
141.83 WINE#1 00046257 368619 249942 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
18.00 FREIGHT#1 00046257 368620 249942 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
59.33 LIQ#1 00046257 368625 250402 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
56.00 WINE#1 00046257 368626 250402 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
120.00 TAX#1 00046257 368627 250402 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
56.00- CMWINE#1 00046257 368628 250402 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
16.00 FREIGHT#1 00046257 366629 250402 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
283.33 LIQ#3 00046257 368639 250808 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
528.00 WINE#3 00046257 368640 250808 5085.6520 WINE LIQUOR#3 ST URCHASES
R55CKR2 LC 1 CITY OF APPI _EY 2/5/21 :06:16
Council Check Register by GL Page- 9
Council Check Register by Invoice&Summary
12/2/2019 - 217/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21144 2/7/2020 122010 VINOCOPIA Continued...
48.00 TAX#3 00046257 366641 250808 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
21.00 FREIGHT#3 00046257 368642 250808 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
171.33 LIQ#1 00046257 368621 250810 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
24.00 TAX#1 00046257 368622 250810 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
360.00 WINE#1 00046257 368623 250810 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
14.00 FREIGHT#1 00046257 368624 250810 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
171.33 LIQ#2 00046257 368634 250811 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
7.50 FREIGHT#2 00046257 368635 250811 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
3,694.81
21145 2/7/2020 150207 WATSON COMPANY
426.51 HAYES CONCESSION PRODUCT 368609 106081 5255.6540 TAXABLE MISC FOR RESALE ARENA 2 CONCESSIONS
316.87 AVSA CONCESSION PRODUCT 368383 106082 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
377.18 HAYES CONCESSION PRODUCT 368396 106301 5255.6540 TAXABLE MISC FOR RESALE ARENA 2 CONCESSIONS
276.27 AVSA CONCESSION PRODUCT 368397 106302 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
1,396.83
21146 2/7/2020 100520 WINE COMPANY,THE
1,351.00 WINE#2 00015926 368645 132577 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
21.45 WINE#2 00015926 368646 132577 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
465.00 WINE#3 00015926 368649 132578 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
6.30 FREIGHT#3 00015926 368650 132578 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
3,760.00 WINE#3 00015926 368651 133877 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
61.05 FREIGHT#3 00015926 368652 133877 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
2,296.00 WINE#1 00015926 368643 133878 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
39.60 FREIGHT#1 00015926 368644 133878 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
1,800.00 FREIGHT#2 00015926 368647 133889 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
29.70 FREIGHT#2 00015926 368648 133889 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
9,830.10
21147 2/7/2020 100528 ZIEGLER INC
1,681.62 PLOW EDGES FOR TRUCKS(6) 368394 PC002125134 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS
449.38 LIFT#1 GENERATOR REPAIR 368213 SW050333494 5390.6265 REPAIRS-EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/RP
2,131.00
21148 2/7/2020 100529 ZINCK,JAMES R
80.50 JAN MILEAGE-ZINCK 368398 20200131 5105.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT
80.50
304000 2/5/2020 143651 ACROSS THE STREET PRODUCTIONS
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 10
Council Check Register by Invoice&Summary
12/2/2019 -- 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304000 215/2020 143651 ACROSS THE STREET PRODUCTIONS Continued...
4,150.00 BLUE CARD TRAINING RENEWALS(32 368351 INV03309 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING
4,150.00
304001 2/5/2020 100389 ALPHAGRAPHICS
89.22 SHOVELING DOOR HANGERS 368407 110314 1013.6239 PRINTING CODE ENFORCEMENT
89.22
304002 2/5/2020 153995 AMAZON CAPITAL SERVICES
89.35 MWF CONCESSIONS ITEMS 368410 1KWGVRX9FGV3 1845.6540 TAXABLE MISC FOR RESALE REC SELF SUPPORT PROG GENERAL
59.55 SHOP VAC BAGS WASHBAY 368256 1TCW7RKJKGT9 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC
148.90
304003 2/5/2020 100018 AMERICAN PLANNING ASSN
265.00 APA MEMBERSHIP ALEX SHARPE 368406 3000702015 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT
265.00
304004 2/5/2020 140493 AMERICAN PRESSURE INC
483.30 PARTS FOR UNITS 253,255,258 368608 112237 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
483.30
304005 2/5/2020 154253 APPLE FORD LINCOLN
488.64 WATER PUMP/GASKETS#905 368261 479646 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
488.64
304006 2/5/2020 100039 APPLE VALLEY FORD
31.04 SPARK PLUGS#908 368241 481502 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
337.26 BRAKES#908 368239 481508 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
368.30
304007 215/2020 100747 ARAMARK UNIFORM SERVICES INC
44.83 COVERALLS 368255 1720224291 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
44.83 COVERALLS 368255 1720224291 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF
89.65 COVERALLS 368255 1720224291 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
179.31
304008 2/5/2020 100609 ASPEN EQUIPMENT CO
414.00 PLOW CUTTING EDGES(2) 368268 10213755 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
414.00
304009 2/5/2 101066 BANG,NATHAN T
CITY OF APPI. -EY 2/5/2( :06:16
R55CKR2 LC ,1
Council Check Register by GL Page- 11
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304009 2/512020 101066 BANG,NATHAN T Continued...
200.00 GARTNER CONF-BANG-LSA VEGAS NV 368248 20200130 1030.6278 SUBSISTENCE ALLOWANCE INFORMATION TECHNOLOGY
504.50 GARTNER CON F-BANG-LSA VEGAS NV 368248 20200130 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY
704.50
304010 21512020 121092 BOURGET IMPORTS
622.44 WINE#3 00045600 368455 167958 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
8.75 FREIGHT#3 00045600 368456 167958 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
631.19
304011 2/5/2020 100072 BRAUN INTERTEC CORPORATION
2,613.40 SEDIMENT SAMPLING 366388 8201173 5505.6235 2020102D CONSULTANT SERVICES STORM DRAIN MNTC/RPRISUMPS
5,146.35 SEDIMENT SAMPLING 368387 8201174 5505.6235 2020106D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS
7.759.75
304012 215/2020 100152 BREAKTHRU BEVERAGE MIN WINE
1,340.29 LIQ#1 00001930 368473 1081087324 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
36.00 TAX#1 00001930 368474 1081087324 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
10.45 FREIGHT#1 00001930 368475 1081087324 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
929.00 WINE#1 00001930 368458 1081087325 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
12.65 FREIGHT#1 00001930 368459 1081087325 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
1,300.11 LIQ#3 00001930 368495 1081087917 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
248.95 TAX#3 00001930 368496 1081087917 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
16.20 FREIGHT#3 00001930 368497 1081087917 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
395.00 WINE#3 00001930 368469 1081087918 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
4.60 FREIGHT#3 00001930 368470 1081087918 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
48.00 LIQ#2 00001930 368483 1081087961 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
36.00 TAX#2 00001930 368484 1081087961 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
48.00- CMLIQ#2 00001930 368485 1081087961 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
3.45 FREIGHT#2 00001930 368486 1081087961 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
2.30- CMFREIGHT#2 00001930 368487 1061087961 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
402.00 WINE#2 00001930 368464 1081087962 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
9.20 FREIGHT#2 00001930 368465 1081087962 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
937.15 LIQ#2 00001930 368488 1081090368 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
18.00 NTAX#2 00001930 368489 1081090368 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
6.90 FREIGHT#2 00001930 368490 1081090368 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
3,791.01 LIQ#1 00001930 368476 1081090370 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
44.00 NTAX#1 00001930 368477 1081090370 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
21.85 FREIGHT#1 00001930 368478 1081090370 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
2,383.26 LIQ#3 00001930 368498 1081090992 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
11.50 FREIGHT#3 00001930 368499 1081090992 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 12
Council Check Register by Invoice&Summary
12/2/2019 - 2!7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304012 2/5/2020 100152 BREAKTHRU BEVERAGE MIN WINE Continued...
309.32 WINE#1 00001930 368460 1081091515 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
8.05 FREIGHT#1 00001930 368461 1081091515 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES
1,760.45 LIQ#3 00001930 368500 1081094073 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
66.00 TAX#3 00001930 368501 1081094073 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
155.00- CMLIQ#3 00001930 368502 1081094073 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
18.40 FREIGHT#3 00001930 368503 1081094073 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
1.15- CMFREIGHT#3 00001930 368504 1081094073 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
635.75 CMWINE#3 00001930 368471 1081094154 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
9.20 FREIGHT#3 00001930 368472 1081094154 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
179.80 LIQ#2 00001930 368491 1081094179 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
52.00 TAX#2 00001930 368492 1081094179 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
18.00 NTAX#2 00001930 368493 1081094179 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
4.60 FREIGHT#2 00001930 368494 1081094179 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
129.99 WINE#2 00001930 368466 1081094180 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
3.45 CMWINE#2 00001930 368467 1081094180 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
395.95 LIQ#1 00001930 368479 1081094182 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
34.00 TAX#1 00001930 368480 1081094182 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
44.00 NTAX#1 00001930 368481 1081094182 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
8.05 FREIGHT#1 00001930 368482 1081094182 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
86.66- CMWINE#1 00001930 368462 2080264021 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
395.00- CMWINE#1 00001930 368457 2080264658 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
175.83- CMWINE#3 00001930 368468 2080264662 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
165.00- CMWINE#2 00001930 368463 2080264664 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
14,655.64
304013 2/5/2020 122371 CANNON RIVER WINERY
288.00 WINE#3 00046665 368505 1559 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
288.00
304014 2/5/2020 153120 CANTEEN REFRESHMENT SRVC
10.68- IA2 SALES TAX ADJUST 368418 MSP7735 5255.6229 GENERAL SUPPLIES ARENA 2 CONCESSIONS
10.68 IA2 SALES TAX ADJUST 368418 MSP7735 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
160.63 HAYES CONCESSION WATER FILTER 368418 MSP7735 5255.6229 GENERAL SUPPLIES ARENA 2 CONCESSIONS
160.63
304015 2/5/2020 116142 CARGILL INCORPORATED
1,755.56 WHITE ROAD SALT(23.83 ST) 368216 2905206510 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS
2,093.70 WHITE ROAD SALT(28.42 ST) 368217 2905209421 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS
12,123.76 CLEAR LANE DE-ICER(135.81 ST) 368218 2905218478 1665.6229 GENERAL SUPPLIES STREET SNOW° ICE MATERIALS
15,973.02
CITY OF APPL EY 2/5/2( :06:16
R55CKR2 LC .1
Council Check Register by GL Page- 13
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304015 2/5/2020 116142 CARGILL INCORPORATED Continued...
304016 215/2020 126892 CARLOS CREEK WINERY
288.00 WINE#1 00051600 368506 18687 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
288.00
304017 2/5/2020 100319 CENTERPOINT ENERGY
2,247.40 IA1 GAS JAN 368607 110060944JAN20 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE
2,247.40
304018 2/512020 103470 CENTURY COLLEGE
395.00 FIRE OFFICER I-BOSTEL 368257 624703 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING
395.00 FIRE OFFICER I-HAHN 368257 624703 1310.6275 SCHOOLSICONFERENCES/EXP LOCAL FIRE TRAINING
395.00 FIRE OFFICER I-MCNULTY 368257 624703 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING
1.185.00
304019 21512020 100878 CHARTER COMMUNICATIONS
1.00- GOLF SALES TAX ADJUST 368259 835230604053823 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING
1JAN20
1.00 GOLF SALES TAX ADJUST 368259 835230604053823 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
1JAN20
429.29 GOLF WIFI SVC-JAN 368259 835230604053823 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING
1JAN20
400.74 GOLF WIFI SVC-JAN 368260 835230604053824 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING
9JAN20
830.03
304020 2/5/2020 100282 CINTAS CORPORATION
33.42 AIR FRESHENER/SOAP 368229 4041126180 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING
20.00 SOAP 366230 4041126181 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING
77.00 MATS 368230 4041126181 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING
190.42 LINENS 368230 4041126181 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN
41.12 CMF MATS 368615 4041442566 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC
361.96
304021 215/2020 154566 COLLECTION RESOURCES
64.01 NEW HIRE CHST XRY-EB 368231 3236613 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS
64.01
304022 21512020 100510 CORE&MAIN
1,319.75 1.25'CURB BOX CAPS WITH NUT 368215 L764327 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 14
Council Check Register by Invoice&Summary
12/2/2019 — 2!7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304022 2/5/2020 100510 CORE&MAIN
1,319.75 Continued...
304023 2/5/2020 100116 CUSHMAN MOTOR CO INC
765.63 HOLDER BRAKE ACTUATOR 368382 200592 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
765.63
304024 2/5/2020 100123 DAKOTA COUNTY FINANCIAL SERVIC
989.30 SIGNAL ELECTRIC-4TH QTR 368286 37342 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
3,801.00 CITY PORTION CONSULTANT DESIGN 368353 37354 1510.6235 2019150R CONSULTANT SERVICES PW ENGINEERING&TECHNICAL
5,379,52 CITY PORTION CONSTRUCTION 368353 37354 1680.6249 201915OR OTHER CONTRACTUAL SERVICES TRAFFIC SIGNS/SIGNALS/MARKERS
10,169.82
304025 2/5/2020 100139 DAKOTA COUNTY LICENSE CENTER
27.00 FIRE TITLE'20 FORD EXPL-#4971 368598 20200131 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
27.00
304026 2/5/2020 154565 DAKOTA SUPPLY GROUP
279.22 SOFTENER C CLIPS 3/4"&1" 368613 F301643 5310.6215 2016101W EQUIPMENT-PARTS WATER METER RPR/REPLACE/READNC
279.22
304027 2/5/2020 140503 DARTS
4,530.00 DARTS PROGRAM OCT-DEC'19 368211 20200114 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT
4,530.00
304028 2/5/2020 100434 DOUGHERTY MOLENDA SOLFEST HILL
29,045.00 POL PROSECUTION SVC-FEB 368599 66112720220 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY
14,952.00 GEN CIVIL LEGAL SVC-FEB 368600 66112730220 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
44,027.00
304029 2/5/2020 153625 EHLERS SERVICES PLOWING
1,700.00 GRAVE DIGGING 1/9&1/17/20 368389 919414 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY
1,700.00
304030 2/5/2020 101298 FERGUSON ENTERPRISES
56.93 CLEANING SUPPLIES 366399 7247869 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
56.93
304031 2/5/2020 102694 GERTENS
2,650.22 FOR MOUND MAINTAT EAST&QP 368263 338612 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC
2,650.22
CITY OF APPL -EY 2/5/2( .06:16
R55CKR2 LC A
Council Check Register by GL Page 15
Council Check Register by Invoice&Summary
12/2/2019 — 2r712020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description
Business Unit
Continued...
304031 2/5/2020 102694 GERTENS
304032 215/2020 101328 GOVCONNECTION INC
975.00 DESKTOP SCANNER FOR ADMIN-DEB 368280 57436347 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORTIDATA ENTRY
104.51 UPS BATTERIES 368228 57460936 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY
1,079.51
304033 2/512020 100217 GRAINGER
523.06 PAINT MIXER REPAIR ROD 368262 9409177608 1715.6211 SMALL TOOLS&EQUIPMENT PARK ATHLETIC FIELD MAINTENANC
523.06
304034 215/2020 154563 GROOTWASSINK REAL ESTATE
WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
1,657.57 UB REFUND 7370 153RD ST W 368357 20200127A 5301.4997
1,657.57
304035 2/5/2020 147493 HARRIS SERVICE
343.06 MAINTENANCE WATER HEATER REPAI 368384 507023956 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE
305.56 FURNACE MAINTENANCE 368413 507024084 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE
648.62
304036 21512020 148590 HAWK PERFORMANCE SPECIALTIES LLC
5270.6265
REPAIRS-EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYES
462.50 REPAIR ZAMBONI WASH WATER 368272 5154
462,50
304037 2/5/2020 154559 JESH,MARK
GENERAL SUPPLIES STREET SNOW&ICE MATERIALS
225.00 REIMBURSE FOR MAILBOX REPAIR 368258 20200124 1665.6229
225.00
304038 2/512020 154580 JOHANNS,DEMI
RENTS-APPLE VALLEY COMM CENTER GENERAL FUND REVENUE
150.00 REFUND AVCC DEPOSIT 1-26-2020 368401 013120202 1001.5115
150.00
304039 21512020 154562 KUECHENMEISTER,WAYNE
WATER/SEWER ACCT REFUNDS WATER 8 SEWER FUND REVENUE
38.04 UB REFUND 14266 EMPIRE AVE 368243 202001276 5301.4997
38.04
304040 21512020 100293 MACQUEEN EQUIPMENT
343,335.00 VACTOR BODY-#401368206 E00735 5300.1740.096 MACHINERY&EQUIP-8 YRS WATER&SEWER FUND BAL SHEET
343,335.00
304041 2/5/2020 164561 MALLINGER,MARK
R55CKR2 LOGIS101 CITY OF APPLE VALLEY
2/5/2020 15:06:16
Council Check Register by GL Page- 16
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description
304041 2/5/2020 P Business Unit
154561 MALLINGER,MARK
..
113.35 Continued.
113.35 UB REFUND 13301 GREENLEAF CT 368244 20200127C 5301.4997
WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
304042 2/5/2020 100309 MENARDS
217.66 SALT SPREADER,MISC TOOLS 368222 74015 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES
16.45 MAILBOX REPAIR 368251 74031 1665.6229 GENERAL SUPPLIES
STREET SNOW&ICE MATERIALS
12.58 CMF SINK HOSE 368616 74364 1540.6229 GENERAL SUPPLIES
CMF BUILDINGS&GROUNDS MNTC
10.56- GOLF USE TAX 368409 74382 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
10.56 GOLF USE TAX 368409 74382 5145.6229 GENERAL SUPPLIES
GOLF SHOP BUILDING MAINTENANCE
153.55 GENERAL SUPPLIES 368409 74382 5145.6229 GENERAL SUPPLIES
GOLF SHOP BUILDING MAINTENANCE
400.26
304043 2/5/2020 154468 MEYER,CLAUDIA
19.00 HOLIDAY PARTY REFUND 366340 20191223 1001.4360 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE
19.00
304044 2/5/2020 100315 MIDWEST FENCE&MANUFACTURING
59,720.00 FENCE EXTENSION QP4 368267 180762 1715.6269 REPAIRS-OTHER
PARK ATHLETIC FIELD MAINTENANC
59,720.00
304045 2/5/2020 137637 NFPA
1,575.00 2020 NFPA LEAD 1 YR MMBRSH 368610 7634799X 1330.6280 DUES&SUBSCRIPTIONS FIRE OPERATIONS
1,575.00
304046 2/5/2020 154578 PATRICK SCHOONOVER HEART FOUND
150.00 SECURITY DEPOSIT REFUND AVSC 368402 20200130 1001.5116 RENTS-HAYES SENIOR CENTER GENERAL FUND REVENUE
150.00
304047 2/5/2020 100372 PAUSTIS&SONS
884.00 WINE#3 00001291 368588 77756 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
12.50 FREIGHT#3 00001291 368589 77756 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
787.00 WINE#2 00001291 368584 77758 5055.6520 WINE
LIQUOR#2 STOCK PURCHASES
10.00 FREIGHT#2 00001291 368585 77758 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
216.00 WINE#1 00001291 368580 77769 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
2.50 FREIGHT#1 00001291 368581 77769 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
87.00 WINE#3 00001291 368590 77918 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
1.25 FREIGHT#3 00001291 368591 77918 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
858.60 WINE#2 00001291 368586 79032 5055.6520 WINE
LIQUOR#2 STOCK PURCHASES
10.00 FREIGHT#2 00001291 368587 79032 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
658.60 WINE#1 00001291 368582 79042 5015.6520 WINE
LIQUOR#1 ST URCHASES
R55CKR2 LC 11 CITY OF APPI. -EY 2/5/2[ :06:16
Council Check Register by GL Page- 17
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304047 2/5/2020 100372 PAUSTIS&SONS Continued...
10.00 FREIGHT#1 00001291 368583 79042 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
795.00 WINE#3 00001291 368592 79052 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
6.25 FREIGHT#3 00001291 368593 79052 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
4,338.90
304048 2/5/2020 101697 PUBLIC EMPLOYEES RETIREMENT ASSOC
14.19 PERA EE WITHHOLDING CORRECTION 368253 136486 1900.6141 PENSIONS-PERA AV COMMUNITY CENTER
14.19
304049 21512020 100165 RIVER COUNTRY COOPERATIVE
1,562.58 PROPANE(856LB)VW MAINTENANCE 368266 42522 5145.6257 UTILITIES-PROPANE/WATER/SEWER GOLF SHOP BUILDING MAINTENANCE
1,562.58
304050 2/5/2020 147331 RJ MECHANICAL
1,700.00 REPLACEMENT OF WATER HEATER 368224 10909 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/RPR
1,700.00
304051 2/5/2020 100406 ROAD MACHINERY&SUPPLIES CO
1,036.90 REBUILD WING RAM#319 368391 W0782408 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
1,03690
304052 2/5/2020 150643 RUE 38
504.00 WINE#3 00052178 368594 7408 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
9.00 FREIGHT#3 00052178 368595 7408 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
513.00
304053 2/5/2020 132465 SAM'S CLUB DIRECT
195.49 SAFETY KICKOFF FOOD 368252 4401117611 1020.6399 OTHER CHARGES HUMAN RESOURCES
195.49
304054 2/5/2020 111161 SHRED IT USA LLC
18.88 SHRED IT 368225 8129034811 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT
18.88 SHRED IT 368225 8129034811 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL
56.64 SHRED IT 368225 8129034811 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT
74,90 SHREDDING SERVICE-DEC 368405 8129045254 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY
169.30
304055 2/5/2020 150390 SIDESHOW BLOODY MARY
72.00 TAX#1 00052127 368596 1517 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
72.00
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 18
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
_-
304055 2/5/2020 150390 SIDESHOW BLOODY MARY Continued...
304056 2/5/2020 154560 SOLLUM,AMY
294.15 UB REFUND 15460 EAMES WAY 368245 20200127D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
294.15
304057 2/5/2020 154513 SUTHERLAND,KERRY
83.84 UB REFUND 15596 DUNBERRY CIR 368246 20200127E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
83.84
304058 2/5/2020 154579 TACATA,JUNJUN
150.00 REFUND AVCC DEPOSIT 1-25-2020 368400 01312020 1001.5115 RENTS-APPLE VALLEY COMM CENTERGENERAL FUND REVENUE
150.00
304059 2/5/2020 111055 THE RETROFIT COMPANIES INC
444.75 RECYCLE ELECTRONICS 368220 107145IN 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC
444.75
304060 2/5/2020 100470 TIME SQUARE SHOPPING CENTER II
10,108.53 ADD'L CAM EXPENSE 2019 368283 20200108 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS
1,561.02 LIQ1 CAM ESCROW-FEB 367920 20200124 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS
1,721.47 LIQ1 TAX ESCROW-FEB 367920 20200124 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS
11,500.00 LIQ1 LEASE-FEB 367920 20200124 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS
24,891.02
304061 2/5/2020 100471 TOLL GAS&WELDING SUPPLY
3.05 CHECK VALVE BRUSH 368411 10334070 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC
3.05
304062 2/5/2020 153511 TOTAL MECHANICAL SERVICES INC.
4,465.00 ARENA I'19 SYS REPL PMT#9 368395 20200130 5210.6740 2018156P CAPITAL OUTLAY-MACH/EQ/OTHER ARENA 1 BUILDING MAINTENANCE
4,465.00
304063 2/5/2020 152762 TRIER,JOSHUA
5.00 SIGN PERMIT REFUND 337470 AV074102 1001.4067 PERMIT-UTILITY INSTALLATION GENERAL FUND REVENUE
5.00
304064 2/5/2020 100481 TRI-STATE BOBCAT INC
2,271.06- CREDIT ON BABCAT REAPIR MIS-BI 368185 17702 5155.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE
2,271.06 BOBCAT REPAIR 368271 W87796 5155.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE
2,421.06 BOBCAT REPAIR 368350 W87866 5155.6265 REPAIRS-EQUIPMENT GOLF EQUIPM MAINTENANCE
R55CKR2 LG 1 CITY OFAPPL EY 2/5/2C 06:16
Council Check Register by GL Page- 19
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304064 215/2020 100481 TRI-STATE BOBCAT INC Continued...
2,421.06
304065 2/512020 100504 VOSS LIGHTING
230.76 ATHLETIC FIELD BULBS JC-EAST 368242 1534051700 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
230.76
304066 2/5/2020 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL
318.91 PARK SYSTEM GARBAGE 368416 3380602916 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE
318.91
304067 2/5/2020 154572 WILLIAMS FIRE&HAZARD CONTROL
1,900.00 FF COURSE-NELSON-PORTARTHUR TX 368249 STFF0220AVFD 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
1,900.00
304068 2/5/2020 100521 WINE MERCHANTS
708.00 WINE#1 00022992 368653 7270470 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
176.00 WINE#2 00022992 368656 7270471 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
216.00 WINE#3 00022992 368659 7270472 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
240.00 WINE#1 00022992 368654 7271317 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
86.00 WINE#3 00022992 368660 7271318 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
227.00 WINE#3 00022992 368661 7272192 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
336.00 WINE#1 00022992 368655 7272193 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
120.00 WINE#2 00022992 368657 7272194 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
82.00 WINE#2 00022992 368658 7272195 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
2,193.00
304069 2/5/2020 100363 XCEL ENERGY
98.58 SL ELECTRIC-147TH&JCR 368601 5104562347JAN20 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
249.67 POL GUN RANGE ELECTRIC 368602 5158758142JAN20 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE
346.25
20191249 12/16/2019 120679 U S BANK P CARD
259.00 PREDICTING VIOLENCE-SMITH 367772 241215793260003 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
25210122
Supplier 154269 CALIBRE PRESS(PCARD)
2,390.00 TWO NEWAED'S 367756 241374693271002 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL
42727334
27.41- FIRE SALES TAX ADJUST 367757 241374693381002 1320.6229 GENERALSUPPLIES FIRE PREVENTION
24047831
27.41 FIRE SALES TAX ADJUST 367757 241374693381002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 20
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191249 12/16/2019 120679 U S BANK P CARD Continued...
24047831
432.46 HO CPR DOLLS 367757 241374693381002 1320.6229 GENERALSUPPLIES FIRE PREVENTION
24047831
Supplier 148061 AED SUPERSTORE(PCARD)
215.00 EROSION CONTROL TRNG-ACOSTA 367811 241382993372061 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
66262766
Supplier 148118 U OF M CCE(PCARD)
24.22- POL SALES TAX ADJUST 367802 241640793295238 1281.6229 GENERALSUPPLIES POLICE K-9
90470157
24.22 POL SALES TAXADJUST 367802 241640793295238 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
90470157
364.17 K9 FOOD 367802 241640793295238 1281.6229 GENERALSUPPLIES POLICE K-9
90470157
Supplier 148838 ROYAL CANIN(PCARD)
3.94 GOLF ENVELOPES 367808 241640793380910 5105.6210 OFFICE SUPPLIES GOLF MANAGEMENT
17365568
Supplier 100463 TARGET STORES(PCARD)
12.31 GOLF ENVELOPES 367805 241640793391050 5105.6210 OFFICE SUPPLIES GOLF MANAGEMENT
01049795
Supplier 132732 STAPLES(PCARD)
140.00 BERGER UNIFORM BOOTALLOWANCE 367788 242042993380005 5505.6281 UNIFORM/CLOTHING ALLOWANCE STORM DRAIN MNTCIRPR/SUMPS
62174941
Supplier 154449 KEEN(PCARD)
157.00 MN CHIEFS MEMBERSHIP-FRANCIS 367792 242078593291778 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT
00325391
387.00 MN CHIEFS MEMBERSHIP-REHCTZI 367793 242078593291778 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT
00325409
157.00 MN CHIEFS MEMBERSHIP-DAHLSTR 367794 242078593291778 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT
00325417
Supplier 148090 MN CHEIFS OF POL(PCARD)
250.00 GLOCK ARMORER-WOLF 367760 242107393382073 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
31900111
Supplier 154214 GLOCK PROFESSIONAL(PCARD)
5.46- REC SALES TAX ADJUST 367814 242263893400910 1845.6229 GENERALSUPPLIES REC SELF SUPPORT PROG GENERAL
03771345
5.46 REC SALES TAX ADJUST 367814 242263893400910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
03771345
134.42 HOLIDAY PROGRAM SUPPLIES 367814 242263893400910 1845.6229 GENERALSUPPLIES REC SELF SUPPORT PROG GENERAL
03771345
R55CKR2 LC CITY CITY OF APPL _EY 2/5/2( 06:16
Council Check Register by GL Page- 21
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191249 12116/2019 120679 U S BANK P CARD Continued...
Supplier 102101 WAL-MART(PCARD)
89.00 NORDQUIST AFFORDABLE HOUSING S 367801 243230093262008 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT
72800028
Supplier 150738 REAL ESTATE SUMMITS(PCARD)
49.29 CUB FOODS MEETING SNACKS 367778 244273393307302 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
44086674
39.99 OFFICER BADGING RECEPTION 367777 244273393367302 1300.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE MANAGEMENT
36388629
.28- HCSC USE TAX 367776 244273393387302 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
41204264
.28 HCSC USE TAX 367776 244273393387302 1920.6229 GENERAL SUPPLIES SENIOR CENTER
41204264
16.26 AVSC HOLIDAY PARTY BEVERAGES 367776 244273393387302 1920.6229 GENERAL SUPPLIES SENIOR CENTER
41204264
Supplier 148071 CUB FOODS(PCARD)
3.82- HCSC SALES TAX ADJUST 367758 244310693280833 1920.6229 GENERAL SUPPLIES SENIOR CENTER
53275741
3.82 HCSC SALES TAX ADJUST 367758 244310693280833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
53275741
57.26 COMPOSTABLE BANQUET ITEMS 367758 244310693280833 1920.6229 GENERAL SUPPLIES SENIOR CENTER
53275741
Supplier 140339 AMAZON.COM(PCARD)
.67- GOLF SALES TAX ADJUST 367806 244310693292862 5110.6310 RENTAL EXPENSE GOLF CLUBHOUSE BUILDING
36000025
.67 GOLF SALES TAX ADJUST 367806 244310693292862 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
36000025
217.04 FLOOR CLEANING MACHINE 367806 244310693292862 5110.6310 RENTAL EXPENSE GOLF CLUBHOUSE BUILDING
36000025
64.28 DETERGENT FOR FLOOR CLEANER 367807 244310693292862 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
36000033
Supplier 154452 SUNBELT RENTALS(PCARD)
2.49- AVCC SALES TAX ADJUST 367767 244310693300833 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
37346309
2.49 AVCC SALES TAX ADJUST 367767 244310693300833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
37346309
37.47 HANGERS 367767 244310693300833 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
37346309
195.00 STANCHIONS 367760 244310693310837 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMENT
39839462
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 22
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191249 12/16/2019 120679 U S BANK P CARD Continued...
26.49 KEYBOX FOR NEW 4995 367759 244310693330833 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
01169817
Supplier 140339 AMAZON.COM(PCARD)
182.10 PURCHASE-CREDIT TO FOLLOW 367809 244310693370830 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY
31629243
Supplier 100463 TARGET STORES(PCARD)
295,55 USE OF FORCE/CT-MATOS 367797 244310693387964 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
77107890
Supplier 154431 MOH EGAN SUN HOTEL(PCARD)
61.20 EXPLORER UNIFORMS 367779 244356593267626 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT
15377942
Supplier 100190 GALLS,LLC(PCARD)
.49- FIRE SALES TAX ADJUST 367813 244450093314002 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
28353484
.49 FIRE SALES TAX ADJUST 367813 244450093314002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
28353484
7.30 SOAP HOLDER FOR 4990 367813 244450093314002 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
28353484
Supplier 102101 WAL-MART(PCARD)
26.77 BRUEGGERS MEETING SNACKS 367771 244450093315005 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
00119105
Supplier 100884 BRUEGGER'S BAGEL BAKERY(PCARD)
.21- FIRE SALES TAX ADJUST 367812 244450093380008 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC
75215300
.21 FIRE SALES TAX ADJUST 367812 244450093380008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
75215300
5.19 SUPPLIES TO CLEAN URINAL 367812 244450093380008 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC
75215300
Supplier 125520 WALGREENS(PCARD)
90.95 SWAT SHIRT 367803 244921593296378 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
91826101
Supplier 154089 SOUTH METRO SWAT(PCARD)
19.95 PAYPAL CC PROCESSING 367800 244921593372077 1400.6351 VISA/BANK CHARGES INSPECTIONS MANAGEMENT
33203727
Supplier 139988 PAYPAL(PCARD)
500.00 1/2 CHG CROSSFIT TRNG-PARKER 367775 244939893300268 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
00119178
Supplier 154430 CROSSFIT(PCARD)
.64- HCSC SALES TAX ADJUST 367816 246104393270101 1920.6229 GENERAL SUPPLIES SENIOR CENTF-
R55CKR2 LC 11 CITY OFAPPL _EY 2/5/2( :06:16
Council Check Register by GL Page- 23
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191249 12/16/2019 120679 U S BANK P CARD Continued...
85259212
.64 HCSC SALES TAX ADJUST 367816 246104393270101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
85259212
9.62 CHRISTMAS TREE LIGHTS 367816 246104393270101 1920.6229 GENERAL SUPPLIES SENIOR CENTER
85259212
2.06- HCSC SALES TAX ADJUST 367784 246104393300101 1920.6229 GENERAL SUPPLIES SENIOR CENTER
87087640
2.06 HCSC SALES TAX ADJUST 367784 246104393300101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
87087640
31.02 CHRISTMAS TREE LIGHTS LED 367784 246104393300101 1920.6229 GENERAL SUPPLIES SENIOR CENTER
87087640
Supplier 143525 HOME DEPOT STORE#2833(PCARD)
3.92- STR SALES TAX ADJUST 367791 246921693271004 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT
13197781
3,92 STR SALES TAX ADJUST 367791 246921693271004 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
13197781
58.89 SHOP OFFICE REMODEL 367791 246921693271004 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT
13197781
Supplier 100748 MICHAELS(PCARD)
49.99 INSP UNIFORM 367774 246921693271005 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT
47914283
109.98 PK UNIFORM 367774 246921693271005 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
47914283
59.99 UTIL UNIFORM 367774 246921693271005 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY
47914283
Supplier 151951 CARHARTT(PCARD)
269.00 GREASE GUN FOR EQUIPMENT 367765 246921693291000 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/RP
02986519
39.00 IPAD ADAPTOR FOR OMS TRAINING 367764 246921693291009 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC
97041015
33.98 FILE FOLDERS-BATTERY CHARGER 367761 246921693301005 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMENT
25920109
Supplier 140339 AMAZON.COM(PCARD)
440.00 TREE LIGHTING COOKIES 367782 246921693301005 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL
74418021
Supplier 154451 HI QUALITY BAKERY(PCARD)
169.98 GOLF UNIFORM 367773 246921693321006 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT
89598673
64.99 UTIL UNIFORM 367773 246921693321006 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 24
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191249 12/16/2019 120679 U S BANK P CARD Continued...
89598673
Supplier 151951 CARHARTT(PCARD)
144.99 FIRE MARSHAL FLASHLIGHT 367762 246921693361007 1320.6211 SMALL TOOLS&EQUIPMENT FIRE PREVENTION
25577026
25.98 INVESTIGATIVE-LAP TOP CHARGER 367763 246921693381001 1215,6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
25839826
13.92 AMAZON PRIME MEMBERSHIP 367766 246921693381001 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY
36780993
Supplier 140339 AMAZON.COM(PCARD)
3.74- REC SALES TAX ADJUST 367790 246921693381007 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
14865497
3.74 REC SALES TAX ADJUST 367790 246921693381007 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
14865497
60.15 HOLIDAY CRAFTS FOR CLASSES 367790 246921693381007 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
14865497
Supplier 100748 MICHAELS(PCARD)
320.00 GREAT PLAINS CONF-HECHSEL 367786 246921693401000 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
96185882
320.00 B.O.CONF-DORN 367785 246921693401000 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
96187425
Supplier 100249 INTL CODE COUNCIL INC(PCARD)
75.00 BCA DMT RECERT-WEISHAAR 367768 247170593291232 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
95200152
Supplier 150045 BCATRAINING EDUCATION(PCARD)
43.00 R KRINGS ANNUAL RENEWAL 367796 247170593301733 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY
02482605
Supplier 111168 MN DEPT OF LABOR&INDUSTRY(PCARD)
190.00 STMA DUES-ENDRES 367804 247170593311333 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
19220876
Supplier 153128 SPORTS TURF MGRS(PCARD)
255.62 2020 TREE SALE PERMIT DEPT AG 367795 247170593311733 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
10525048
Supplier 148091 MN DEPT OF AGRICULTURE(PCARD)
75.00 DMT RECERT N.WOLF 367769 247170593361233 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
64910633
Supplier 150045 BCATRAINING EDUCATION(PCARD)
40.98 FIREARMS INSTRUCTORS LUNCH 367787 247330993374005 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
05001273
Supplier 154448 JERSEY MIKES(PCARD)
R55CKR2 LG J1 CITY OFAPPI. _EY 2/5/2( :06:16
Council Check Register by GL Page 25
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191249 12/16/2019 120679 U S BANK P CARD Continued...
270.00 ADVERTISING 367783 247619793408380 5105.6239 PRINTING GOLF MANAGEMENT
09855947
Supplier 148969 HIBU INC(PCARD)
235.03 870 FORENDS/RAILS 367770 247893093286994 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT
04821726
Supplier 148595 BROWNELLS.COM(PCARD)
13.69- REC SALES TAX ADJUST 367799 247893093337302 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
00631457
13.69 REC SALES TAX ADJUST 367799 247893093337302 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
00631457
205.86 XMAS&MWF PRIZES&SUPPLIES 367799 247893093337302 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
00631457
Supplier 150749 OTC BRANDS(PCARD)
2,088.90 STREAMLIGHT FLASHLIGHTS(22) 367789 248019793402077 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL
63105257
Supplier 144528 LA POLICE GEAR INC(PCARD)
644.12 SCOREBOARD CONTROLLERS 367798 249064193370840 1800.6229 GENERALSUPPLIES REC PROGRAM GENERAL
32992922
Supplier 154450 NEVCO SPORTS(PCARD)
182.10- CREDIT FOR PURCHASE 367810 741640793370910 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY
12407817
Supplier 100463 TARGET STORES(PCARD)
9.62- CHRISTMAS TREE LIGHT RETURN 367815 746104393300101 1920.6229 GENERAL SUPPLIES SENIOR CENTER
87083412
.64- HCSC SALES TAX ADJUST 367815 746104393300101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
87083412
64 HCSC SALES TAX ADJUST 367815 746104393300101 1920.6229 GENERAL SUPPLIES SENIOR CENTER
87083412
Supplier 143525 HOME DEPOT STORE#2833(PCARD)
440.00- TREE LIGHTING COOKIE REFUND 367781 746921693301007 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL
50947244
Supplier 154451 HI QUALITY BAKERY(PCARD)
12,596.66
20191250 12/2/2019 120679 U S BANK P CARD
75.00 PLT CLASS-BRENNO 366674 240113493250000 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
00092441
Supplier 143970 PLT SERVICES(PCARD)
219.06 BIG MOWER MIRRORS 367476 240552293186120 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 26
Council Check Register by Invoice&Summary
12/2/2019 -- 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191250 12/2/2019 120679 U S BANK P CARD Continued...
00007235
Supplier 153180 SCHOOL BUS PARTS CO(PCARD)
.30- REC SALES TAX ADJUST 366662 240728093244000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
09556018
30 REC SALES TAX ADJUST 366662 240728093244000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
09556018
2.49 OUTER SPACE CLASS 366662 240728093244000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
09556018
4.53 PS GENERAL 366662 240728093244000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
09556018
Supplier 120823 JOANN ETC#1952(PCARD)
315.00 CEAM-ANDERSON 368209 241382993172068 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
47251224
315.00 CEAM-SAAM 368209 241382993172068 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
47251224
155.00 RECERT UM ESC-SCHEIDT 368207 241382993242069 1510.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL
58813375
155.00 RECERT UM ESC-ANDERSON 368207 241382993242069 1510.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL
58813375
315.00 CEAM CONF-SCHEIDT 368208 241382993252069 1510.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL
71634773
Supplier 148118 U OF M CCE(PCARD)
.39- LIQ SALES TAX ADJUST 366657 241640793120698 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS
51221998
.39 LIQ SALES TAX ADJUST 366657 241640793120698 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
51221998
169.78 WINE MENU PRINTING FOR EVENT 366657 241640793120696 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS
51221998
Supplier 143773 FEDEX OFFICE(PCARD)
17.12 PENS FOR TASTINGS 366677 241640793121050 5000.2530 WINE CLUB LIQUOR BALANCE SHEET
01006564
Supplier 132732 STAPLES(PCARD)
7.27 GAS 366663 241640793136910 5150.6212 MOTOR FUELS/OILS GOLF COURSE MAINTENANCE
01195431
.45- IA1 SALES TAX ADJUST 366675 241640793146910 5205.6215 EQUIPMENT-PARTS ARENA 1 MANAGEMENT
02245218
.45 IA1 SALES TAX ADJUST 366675 241640793146910 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
02245218
6.74 AVSA MICROPHONE BATTERIES 366675 24164079314691r 5205.6215 EQUIPMENT-PARTS ARENA1MAN^"-MENT
CITY OF APPL -EY 2/5/2( 06:16
R55CKR2 LC .1
Council Check Register by GL Page- 27
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
— Continued...
20191250 12/2/2019 120679 U S BANK P CARD
02245218
16.82 REFRESHMENTS FOR MEETING 366680 241640793166910 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
01425959
Supplier 103023 KWIK TRIP INC(PCARD)
1.99 PS GENERAL 366679 241640793240910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
07444486
Supplier 100463 TARGET STORES(PCARD)
1.55- WSALES TAX ADJUST 366663 242263893190910 5250.6211 SMALL TOOLS&EQUIPMENT ARENA 1 CONCESSIONS
04810735
1.55 IA1 SALES TAX ADJUST 366663 242263893190910 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
04810735
11.65 HAYES CONCESSION SUPPLIES 366683 242263893190910 5255.6211 SMALL TOOLS&EQUIPMENT ARENA 2 CONCESSIONS
04810735
11.66 AVSA CONCESSION SUPPLIES 366683 242263893190910 5250.6211 SMALL TOOLS&EQUIPMENT ARENA 1 CONCESSIONS
04810735
Supplier 102101 WAL-MART(PCARD)
109.00 NORTHERN GREEN EXPO-BROWNING 366666 242476093242001 5100.1560 PREPAID EXPENSES GOLF FUND BALANCE SHEET
37072431
Supplier 153126 MN NURSURY&LANDSCAPE(PCARD)
99.00 SHARPE REDEVELOPMENT SUMMIT 366676 243230093172008 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT
72000240
Supplier 150738 REAL ESTATE SUMMITS(PCARD)
821.75 BLUE CARD TRNG-PHOENIX NELSON 366656 243230493132218 1310.6276 SCHOOLSICONFERENCESIEXP OTHERFIRE TRAINING
00186299
Supplier 150170 EMBASSY SUITES(PCARD)
6.00 DECEMBER TOTS 366654 244273393157302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
35807681
6.25 ADVENTURE CLUB DEC. 366654 244273393157302 1875.6229 GENERALSUPPLIES REC PRESCHOOL PROGRAMS
35807681
.26- REC SALES TAX ADJUST 366655 244273393197302 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
38272244
.26 REC SALES TAX ADJUST 366655 244273393197302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
38272244
7.00 NOV.CHEFS 366655 244273393197302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
38272244
12.55 PS GENERAL 366655 244273393197302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
38272244
.10- REC SALES TAX ADJUST 366653 244273393237302 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL
37572374
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL' Page- 28
Council Check Register by Invoice&Summary
12/2/2019 - 2/7/2020
Check# Date Amount Supplier/Explanation PO4 Doc No Inv No Account No Subledger Account Description Business Unit
20191250 12/2/2019 120679 U S BANK P CARD
Continued...
.10 REC SALES TAX ADJUST 366653 244273393237302 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
37572374
40.08 SANTA SUPPLIES-SKATE&BREAKFAST 366653 244273393237302 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
37572374
Supplier 148071 CUB FOODS(PCARD)
42.07 FLASH DRIVES 366640 244310693140837 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT
52158536
66.15 INVEST.SUPPLIES FILE FOLDERS 366966 244310693160833 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
05632563
359,99 INVEST,SUPPLIES-BINOCULARS 366966 244310693160833 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
05632563
155.83 INVESTIGATIVE SUPPLIES 366670 244310693160833 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
55966085
289.96 INVESTIGATIVE SUPPLIES 366669 244310693160837 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
33543614
30.05 INK CARTRIDGE 366639 244310693160837 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE
49554365
.93- HCSC SALES TAX ADJUST 366647 244310693170833 1920.6229 GENERAL SUPPLIES SENIOR CENTER
39728568
.93 HCSC SALES TAX ADJUST 366647 244310693170833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
39728568
13.92 LED LIGHT BULBS 366647 244310693170833 1920.6229 GENERAL SUPPLIES SENIOR CENTER
39728568
17,74- HCSC SALES TAX ADJUST 366646 244310693190833 1920.6229 GENERAL SUPPLIES SENIOR CENTER
41251573
17.74 HCSC SALES TAX ADJUST 366646 244310693190833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
41251573
266.74 STORAGE SHED-SNOWBLOWER 366646 244310693190833 1920.6229 GENERAL SUPPLIES SENIOR CENTER
41251573
Supplier 140339 AMAZON.COM(PCARD)
125,35 USEOFFORCE-UNCASVILLE CT-MATOS 366685 244310693197963 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
09535766
Supplier 154431 MOHEGAN SUN HOTEL(PCARD)
4.30- INSP SALES TAX ADJUST 366648 244310693210833 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT
16457052
4.30 INSP SALES TAX ADJUST 366648 244310693210833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
16457052
64.50 [PAD CORDS/CHARGERS 366648 244310693210833 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT
16457052
R55CKR2 LC 1 CITY OF APPL EY 2/5/2C :06:16
Council Check Register by GL Page 29
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191250 12/2/2019 120679 U S BANK P CARD Continued...
136.22 COAT RACKS 366967 244310693230837 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
01450488
48.78 IPAD CASES 366638 244310693240833 1310.6229 GENERAL SUPPLIES FIRE TRAINING
52017544
Supplier 140339 AMAZON.COM(PCARD)
20.73- FIRE SALES TAX ADJUST 366658 244356593177624 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS
36553946
20.73 FIRE SALES TAX ADJUST 366658 244356593177624 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
36553946
311.72 SCBA MASK BAGS 366658 244356593177624 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS
36553946
Supplier 100190 GALLS,LLC(PCARD)
.17- HR SALES TAX ADJUST 366673 244450093260008 1020.6399 OTHER CHARGES HUMAN RESOURCES
41258222
.17 HR SALES TAX ADJUST 366673 244450093260008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
41258222
72.83 SAFETY COM.LUNCH NOV 2019 366673 244450093260008 1020.6399 OTHER CHARGES HUMAN RESOURCES
41258222
Supplier 101368 PAPA JOHNS PIZZA(PCARD)
125.60 AVSASTANCHIONS 366652 244921593126379 5205.6211 SMALL TOOLS&EQUIPMENT ARENA 1 MANAGEMENT
85179085
Supplier 149659 CROWD CONTROL WAREHOUSE(PCARD)
795.00 USE OF FORCE/CONNETICUT-MATOS 366973 244921593196373 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
34834490
Supplier 154435 DAIGLELAWGROUP(PCARD)
145.00 MIDWEST GOLF CONF-JOHNSON 366672 244921593196373 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT
47136941
160.00 MIDWEST GOLF CONF-ZINCK 366672 244921593196373 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT
47136941
Supplier 154432 MWGCOA(PCARD)
115.26 BUMP STOPS FOR 1_3 366678 244921593198527 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
42473605
Supplier 154433 SUSPENSION PARTS(PCARD)
75.00 PLT CLASS-REINER 366668 244921593256376 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
63551824
Supplier 143970 PLT SERVICES(PCARD)
250.00 CROSSFIT SEMINAR-KEELER 366651 244939893180268 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
42751786
250.00 CROSSFIT SEMINAR-PARKER 366651 244939893180268 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 30
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191250 12/2/2019 120679 U S BANK P CARD Continued...
42751786
Supplier 154430 CROSSFIT(PCARD)
3.15- POL SALES TAX ADJUST 366660 246104393130101 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9
81341978
3.15 POL SALES TAXADJUST 366660 246104393130101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
81341978
47.36 K9 SUPPLIES FOR KENNEL 366660 246104393130101 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9
81341978
Supplier 143525 HOME DEPOT STORE#2833(PCARD)
1.32- REC SALES TAX ADJUST 367011 246921693121006 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
92800763
1.32 REC SALES TAX ADJUST 367011 246921693121006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
92800763
19.78 SUMMER PLANNING CALENDAR 367011 246921693121006 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
92800763
.25- GOLF SALES TAX ADJUST 366641 246921693151003 5150.6281 UNIFORM/CLOTHING ALLOWANCE GOLF COURSE MAINTENANCE
77812056
.25 GOLF SALES TAX ADJUST 366641 246921693151003 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
77812056
104.88 PESTICIDE SPRAY SUITS 366641 246921693151003 5150.6281 UNIFORM/CLOTHING ALLOWANCE GOLF COURSE MAINTENANCE
77812056
.11- GOLF SALES TAX ADJUST 366642 246921693151005 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
37605473
.11 GOLF SALES TAX ADJUST 366642 246921693151005 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
37605473
46.06 TOWELS 366642 246921693151005 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
37605473
13.92 PRIME-TO BE CREDITED 366643 246921693161001 1710.6399 OTHER CHARGES PARK MAINTENANCE MANAGEMENT
217352B9
Supplier 140339 AMAZON.COM(PCARD)
34.99 MONTHLY SOFTWARE SUBSCR 366664 246921693211002 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
79134759
Supplier 141272 MAILCHIMP(PCARD)
63.56 INVESTIGATIVE SUPPLIES 366671 246921693231003 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
58237323
Supplier 140339 AMAZON.COM(PCARD)
84.72 UPS RADAR UNIT REPAIR 366682 246921693241005 1210.6238 POSTAGE/UPS/FEDEX POLICE FIELD OPERATIONS/PATROL
15972589
Supplier 148121 UPS STORE(PCARD)
R55CKR2 LO I CITY OFAPPL EY 2/5/20 06:16
Council Check Register by GL Page- 31
Council Check Register by Invoice&Summary
12/2/2019 -- 2f7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191250 12/2/2019 120679 U S BANK P CARD Continued...
1.71- CEMETERY SALES TAX ADJUST 366665 246921693241005 5605.6229 GENERAL SUPPLIES CEMETERY
64094863
1.71 CEMETERY SALES TAX ADJUST 366665 246921693241005 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET
64094863
25.66 FLOWERS FOR COLUMBARIUM VASES 366665 246921693241005 5605.6229 GENERAL SUPPLIES CEMETERY
64094863
Supplier 100748 MICHAELS(PCARD)
646.60 USE OF FORCE/CONNETICUT-MATOS 366969 247170593198731 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
91322144
Supplier 123029 DELTAAIR(PCARD)
75.00 DMT RE-CERT-DAHLSTROM 366650 247170593251232 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
59057162
75.00 DMT RE-CERT,ON-LINE-SPILLERS 367896 247170593251232 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
59057188
Supplier 150045 BCATRAINING EDUCATION(PCARD)
1.35- GOLF USE TAX 366681 247330993164001 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
15000058
1.35 GOLF USE TAX 366681 247330993164001 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
15000058
19.69 HANDLE,LEVER 366681 247330993164001 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
15000058
Supplier 154434 TWIN CITY SAW AND SERVICES(PCARD)
34.00 MONTHLY SOFTWARE SUBSCR 366684 249064193120824 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
61240200
Supplier 139978 WUFOO.COM(PCARD)
14.99 MONTHLY SOFTWARE SUBSCR 366661 249064193140825 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
69094705
Supplier 150048 HOOTSUITE MEDIA INC(PCARD)
16.64- CABLE-SALES TAX ADJUST 366649 249064193230831 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS
18477432
16.64 CABLE-SALES TAX ADJUST 366649 249064193230831 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET
18477432
250.15 MONOPOD&CAMERA STRAP 366649 249064193230831 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS
18477432
Supplier 131979 B&H PHOTO(PCARD)
250.00- GLOCKARMOROR-DAHLSTROM 366659 742107393122073 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
31400026
Supplier 154214 GLOCK PROFESSIONAL(PCARD)
159.95- STORAGE CART FOR BAGS-RETURN 366645 744310693180830 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/5/2020 15:06:16
Council Check Register by GL Page- 32
Council Check Register by Invoice&Summary
12/2/2019 — 2/7/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191250 12/2/2019 120679 U S BANK P CARD Continued...
00294860
13.92- HAD PRIME REMOVED 366644 746921693251005 1710.6399 OTHER CHARGES PARK MAINTENANCE MANAGEMENT
38975910
Supplier 140339 AMAZON.COM(PCARD)
7.933.20
20200201 2/3/2020 101671 MN DEPT OF REVENUE
25.79 DIESEL TAX-TRAFFIC SIGNS 368678 20200203 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKERS
103.58 DIESEL TAX-PARKS 368678 20200203 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE
1,198.74 DIESEL TAX-STREETS 368678 20200203 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE
18.14 DIESELTAX-WATER 368678 20200203 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC
41.42 DIESELTAX-SEWER 368678 20200203 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/RP
1,387.67
868,739.26 Grand Total Payment Instrument Totals
Checks 574,709.43
EFT Payments 21,917.53
A/PACH Payment 272,112.30
Total Payments 868,739.26
b2�
� tiJ
yl
SIZ°
R55CKS2 LG 0 CITY OFAPPL EY 2/5/2C '06:28
Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1
12/2/2019 - 2/7/2020
Company Amount
01000 GENERAL FUND 228,342.66
02010 CABLE TV RESERVE FUND 250.15
02025 ROAD ESCROW FUND 40,966.87
02090 PARTNERS IN EDUCATION 13,198.98
02095 CENTRAL VILLAGE PARKING LOT 3,355.00
04000 MUNICIPAL BUILDING FUND 2,535.68
04500 CONSTRUCTION PROJECTS 3,138.00
05000 LIQUOR FUND 113,311.09
05100 GOLF FUND 8,825.38
05200 ARENA FUND 35,762.93
05300 WATER&SEWER FUND 371,239.75
05500 STORM DRAINAGE UTILITY FUND 24,458.02
05600 CEMETERY FUND LEVEL PROGRAM 9,582.48
05800 STREET LIGHT UTIL FUND 9,234.38
07200 RISK MANAGEMENT/INSURANCE FUND 4,537.89
Report Totals 868,739.26
R55CKR2 LO, I CITY OFAPPL. EY 2/13/2 34:56
Council Check Register by GL Page- 1
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21149 2/14/2020 145130 1 CLEAN CONSCIENCE
1,450.00 EDUCATION BLDG MONTHLYCLEANING 369075 1AJAN20 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND
560.00 FIRE JANUARY CUSTODIAL SVCS 368928 1JAN20 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC
2,010.00
21150 2/14/2020 100101 ACE HARDWARE
.17- DISCOUNT 368671 101310867661 1350.6333 GENERAL-CASH DISCOUNTS FIRE VEHICLE MAINTENANCE
1.69 NUTS AND BOLTS 368671 101310867661 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE
1.20- DISCOUNT 368961 101310868061 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC
11.98 WEATHER STRIP-STATION DOOR 368961 101310868061 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC
4.00 STATION DOOR WEATHER STRIPPING 368962 101310868081 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC
1.40- DISCOUNT 369078 101310868661 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS
13.98 4 CYCLE FUEL 369078 101310868661 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS
1.90- DISCOUNT 369079 101340868571 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE
18.97 AVSA VELCRO,MAGNETIC TAPE 369079 101340868571 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE
5.03- DISCOUNT 369080 101360868671 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER
50.32 OFFICE CHAIR REPAIR PARTS 369080 101360868671 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
5.89- DISCOUNT 368963 101370866911 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL
58.92 SQUAD CLEANING ITEMS 368963 101370866911 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL
.32- DISCOUNT 369150 101370868431 1255.6333 GENERAL-CASH DISCOUNTS POLICE GUN RANGE
3.20 BOLTS-RANGE 369150 101370868431 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE
.23- DISCOUNT 368676 101400867161 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
2.30 SURGE VALVE 4 C CLIP 368676 101400867161 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
.46- DISCOUNT 368672 101400867231 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP
4.59 GENERATOR OIL 368672 101400867231 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP
1.40- DISCOUNT 368674 101400867301 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/RPR
13.98 SURGE VALVE HIGH ZONE 368674 101400867301 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
4.20- DISCOUNT 368673 101400867541 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR
41.99 SLED-ACCESS OFFROAD STATION 368673 101400867541 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR
3.00- DISCOUNT 368677 101400867551 5310.6211 SMALL TOOLS&EQUIPMENT WATER METER RPR/REPLACE/READNC
29.96 REPLACEMENT TOOLS FOR METER EX 368677 101400867551 5310.6211 SMALL TOOLS&EQUIPMENT WATER METER RPR/REPLACE/READNC
1.20- DISCOUNT 368675 101400867621 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
11.98 SURGE VALVE SOLINOID 368675 101400867621 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
7.99- DISCOUNT 368972 101400868101 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/RPR
79.90 LOW Z 2 SURGE VALVE 368972 101400868101 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
1.36- DISCOUNT 368964 101400868281 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC
13.58 REPL LIFT TOOLS 368964 101400868281 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC
1.54- DISCOUNT 368965 101400868351 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MINT
15.41 HARDWARE FOR HOTBOX 368965 101400868351 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MINT
2.40- DISCOUNT 368970 101400868481 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 2
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21150 2/14/2020 100101 ACE HARDWARE Continued...
23.96 LIFT 1 CHECK VALVES 368970 101400868481 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC
1.20- DISCOUNT 369081 101400868941 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC
11.98 LIFT STATION BULBS 369081 101400868941 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC
371.80
21151 2/14/2020 148565 ADVANCED IMAGING SOLUTIONS(C
187.28 COPIER MAINTENANCE 369089 INV217761 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT
187.28
21152 2/14/2020 137136 APPLE AWARDS INC
75.23 COMMITTEE RECOGNITION-HAMMILL 368938 60918 1005.6229 GENERAL SUPPLIES MAYOR/CITY COUNCIL
75.23
21153 2/14/2020 100041 APPLE VALLEY MEDICAL CLINIC
369.00 OFFICER CANDIDATE PHYSICAL 369029 1015042 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT
91.00 DRUG SCREENING 369018 1015669 1600.6235 CONSULTANT SERVICES STREET MANAGEMENT
369.00 OFFICER CANDIDATE PHYSICAL 369028 1020880 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT
829.00
21154 2/14/2020 101318 AUTOMATIC SYSTEMS COMPANY
1.594.35 FOR THE PLC IN ELECTRIC ROOM 369102 348415 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
1.594.35
21155 2/14/2020 101559 BARR ENGINEERING COMPANY
4,010.00 FEASIBILITY STUDY 368927 23191419005 5505.6235 2020102D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS
4,010.00
21156 2/14/2020 100054 SAUER BUILT INC
1,010.40 SQUAD TIRES 369054 180258390 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL
252.60 SQUAD TIRES 369119 180258605 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL
140.00 LABOR TIRE DISMT/MT#321 369108 518000143 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
308.68 TIRES#321 369108 518000143 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE
438.00 DISMT/MT TIRES#203 369088 518000426 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE
328.45 DISMT/MT DRIVE TIRES#312 369087 518000548 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
2,246.40 DRIVE TIRES#312 369087 518000548 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE
116.45 PARTS&LABOR STEER TIRES#322 369086 518000622 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
1,384.00 STEER TIRES#322 369086 518000622 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE
50.00 DISMT/MT TIRES#346 369117 518000767 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
- 6,274.98
R55CKR2 LO i CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page- 3
Council Check Register by Invoice&Summary
12/30/2019-- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21157 2/14/2020 149719 BAYCOM Continued.,.
229,00 BWC DOCK REPAIR 369096 EQUIPINV 024777 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT
229.00
21158 2/14/2020 151103 BEST LAWN GUY
160,00 12905 GERMANE AVE-SNOW CLEARED 369128 6206 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT
160.00 12935 GERMANE AVE-SNOW CLEARED 369129 6207 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT
190.00 12994 GARNER LN-SNOW CLEARED 369130 6208 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT
510.00
21159 2/14/2020 150664 CLUB PROPHET SYSTEMS
25.00 CLUB PROPHET POS FEB 368942 2174FEB20 1930,6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL
25.00 CLUB PROPHET POS FEB 368942 2174FEB20 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER
25.00 CLUB PROPHET POS FEB 368942 2174FEB20 1845,6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT FROG GENERAL
105.00 CLUB PROPHET POS FEB 368942 2174FEB20 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER
516.00 CLUB PROPHET POS FEB 368942 2174FEB20 5105.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT
87.50 CLUB PROPHET POS FEB 368942 2174FEB20 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES
87.50 CLUB PROPHET POS FEB 368942 2174FEB20 5205.6229 GENERAL SUPPLIES ARENA 1 MANAGEMENT
871.00
21160 2/14/2020 101431 COMMUNITY HEALTH CHARITIES
72.50 CHARITABLE GIVING 368579 20520949389 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
72.50
21161 2/14/2020 110406 CORNERSTONE COPY BURNSVILLE
675.00 STREET MAPS 2020 368945 181766 1510.6239 PRINTING PW ENGINEERING&TECHNICAL
675.00
21162 2/14/2020 119052 CUSTOM HOSE TECH INC
612.81 HYDRAULIC FITTINGS 369050 100112 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
612.81
21163 2/1412020 100129 DAKOTA AWARDS&ENGRAVING
36.75 PAR TAGS 369009 21184 1300.6281 UNIFORM/CLOTHING ALLOWANCE FIRE MANAGEMENT
36.75
21164 2/14/2020 122849 DAKOTA COMMUNICATIONS CENTER
66,141.00 POL DCC FEE-MARCH 369002 AV202003 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT
86,141.00
21165 2/14/2020 100128 DAKOTA ELECTRIC ASSOCIATION
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
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Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO4 Doc No Inv No Account No Subledger Account Description Business Unit
21165 2/14/2020 100128 DAKOTA ELECTRIC ASSOCIATION Continued...
73.58 COBBLESTONE LK PKWY LIGHTS JAN 369025 200001 D29347JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
157.98 QUARRY POINT TOWER JAN 369024 200001036888JAN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR
20
352.88 VALLEYWOOD MAINT BLDG JAN 369023 200001348960JAN 5145.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE
20
210.19 VALLEYWOOD RESERVOIR JAN 369004 200002244242JAN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR
20
241.12 15298 153RD ST LIGHTS JAN 369069 200003155579JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
69,46 15850 DRAWSTONE TRL LIGHTS JAN 369003 200003472842JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
83.33 15750 DIAMOND WAY LIGHTS JAN 369068 200003472859JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
61.76 15761 COBBLESTONE LK PKWY LIGH 369015 200003472867JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
25.23 158TH/DIAMOND PATH MOONLIGHT J 369014 200003472875JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
61.64 COBBLESTONE LK PKWY LIGHTS JAN 369013 200003571957JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
1,205.42 VALLEYWOOD CLUBHOUSE JAN 369012 200004985206JAN 5110.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING
20
40.18 COBBLESTONE N 2ND ADDTN JAN 369027 200005663463JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
41.08 COBBLESTONE N 2ND ADDTN JAN 369026 200005663471JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
20
2,623.85
21166 2/14/2020 100141 DICKS VALLEY SERVICE
85.00 TOWING#222 368730 223993 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE
85.00
21167 2/1412020 101365 ECM PUBLISHERS INC
600.00 MWF EMAIL BLAST 368940 754881 1845.6239 PRINTING REC SELF SUPPORT PROG GENERAL
515.00 10,000 NEWSPAPER INSERTS-MWF 368941 754883 1845.6239 PRINTING REC SELF SUPPORT PROG GENERAL
34.00 PH-AMENDMENTS TO PD 739 368767 755976 4502.6239 2015152G PRINTING IMPROVEMENTS-ASSESSED
89.25 PH-MENARDS AT HANSON CONCRETE 368766 755977 1015.6239 201815BG PRINTING CITY CLERK/ELECTIONS
1,238.25
21168 21141 100177 FLUEGEL ELEVATOR INC
R55CKR2 LG I CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page- 5
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21168 2/14/2020 100177 FLUEGEL ELEVATOR INC Continued...
81.00 FOR MWF 369097 2728898 1755.6229 GENERAL SUPPLIES PARK MNTC REC PROGRAM SUPPORT
81.00
21169 2/14/2020 101056 FORCE AMERICA DISTRIBUTING LLC
1,012.13 HYDRAULIC/SALTER#307 369052 11413840 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
81.90 VALVE#307 369017 11414453 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
1,094.03
21170 2/14/2020 100209 GOPHER STATE ONE-CALL
125.55 GOPHER STATE ONE CALL TICKETS 368979 10181 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY
6.75 GOPHER STATE ONE CALL 368956 10182 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND
132,30
21171 2114/2020 100491 GREATER TWIN CITIES UNITED WAY
40.00 CHARITABLE GIVING 368575 20520949385 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
40.00
21172 2/14/2020 134313 HEYNE,RICHARD J
81.65 JAN MILEAGE-HEYNE 369067 20200127 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS
81.65
21173 2/14/2020 103314 INNOVATIVE OFFICE SOLUTIONS
78.60 OFFICE SUPPLIES-NAT.RES 368731 IN2856240 1520.6210 OFFICE SUPPLIES NATURAL RESOURCES
144.89 OFFICE SUPPLIES-PW 368731 IN2856240 1500.6210 OFFICE SUPPLIES PW MANAGEMENT
207.40 CMF TOASTER,GLOVES,CLNG SUPPLY 368751 IN2856243 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC
101.19 LIQ1 CLEANING SUPPLIES 368783 IN2861702 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS
105.45 CLEANING SUPPLIES 368929 IN2861957 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
302.96 OFFICE SUPPLIES 368919 IN2862450 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT
29.29 FIN FOLDERS&HIGHLIGHTERS 369006 IN2865567 1035.6210 OFFICE SUPPLIES FINANCE
49.85 CODE ENF PENS&MARKERS 369006 IN2865567 1013.6210 OFFICE SUPPLIES CODE ENFORCEMENT
191.43 OFFICE SUPPLIES 369019 IN2866013 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT
1,211.06
21174 211412020 100279 LAW ENFORCEMENT LABOR SERVICES
558.00 SERGEANT(#243)UNION DUES 368573 20520949383 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
2,542.00 POLICE(#71)UNION DUES 368573 20520949383 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
3,100.00
21175 2/14/2020 100289 LOGIS
562.50 WATER TOWERS NETWORK 369073 48272 5310.6235 2016101W CONSULTANT SERVICES WATER METER RPR/REPLACE/READNC
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
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Council Check Register by Invoice&Summary
12/30/2019-- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21175 2/14/2020 100289 LOGIS Continued...
605.00 LOGIS AVOLVE SWERVER HOST FEB 368937 48309 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT
3,356.00 LOGIS PIMS/EPERMITS FEB 368937 48309 1400,6399 OTHER CHARGES INSPECTIONS MANAGEMENT
20,884.00 LOGIS SERV/INTERNET FEB 368937 48309 1040.6399 OTHER CHARGES DATA PROCESSING
808.00 LOGIS SERV/INTERNET FEB 368937 48309 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS
350.00 LOGIS SERV/INTERNET FEB 368937 48309 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT
6,945.00 LOGIS SERV/INTERNET FEB 368937 48309 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY
6,945.00 LOGIS SERV/INTERNET FEB 368937 48309 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY
15.00 VPN TOKENS 368775 48386 1600.6211 SMALL TOOLS&EQUIPMENT STREET MANAGEMENT
30.00 VPN TOKENS 368775 48386 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT
40,500.50
21176 2/1412020 100299 MASTER ELECTRIC CO
140.00 LOCATE FOR DIGGING WTP 368948 SD28715 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR
580.00 PALOMINO WIRE NO COMUNICATION 369101 SD28716 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR
1,743.40 AVCC HOCKEY LIGHT REPAIR 369103 SD28717 1725.6269 REPAIRS-OTHER PARK ICE RINK MAINTENANCE
1,113.11 ELECTRICAL REPAIRS 369104 SD28718 5110.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING
140.00 LIFT 2 REPAIR 368960 SD28719 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC
986.80 REPL PARTS LIFT 2 369043 SD28720 5380.6269 REPAIRS-OTHER SEWER LIFT STN REPAIR&MNTC
545.00 NEW DRIVER FOR LIQUOR SIGN. 369074 SD28728 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS
5,248.31
21177 2/14/2020 100849 METRO VOLLEYBALL OFFICIALS ASS
696.00 REFS FEE 1-7-20 TO 1-21-20 369109 512 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL
696.00
21178 2/14/2020 138249 MINNESOTA ENVIRONMENTAL FUND
20.00 CHARITABLE GIVING 368566 205209493813 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
20.00
21179 2/14/2020 150660 MORGAN,CHRISTINE
588.00 TAI CHI INST JAN-FEB 2020 368939 20200130 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER
588.00
21180 2/14/2020 100348 MTI DISTRIBUTING CO
82,113.86 '20 TORO 5900 MOWER-#215 368669 124266900 7430.1740.084 MACHINERY&EQUIP-7 YRS VERF-PARK MAINT BAL SHEET
22,842.35 '20 TORO WORKMAN-#257 368670 124267100 7430.1740.072 MACHINERY&EQUIP-6 YRS VERF-PARK MAINT BAL SHEET
104,956.21
21181 2/14/2020 120171 MTM RECOGNITION
352.55 HONOREE RECOGNITION GIFTS 369126 6006452 1025.6399 OTHER CHARGES EMPLOYEE RE ITION PARTY
R55CKR2 LO I CITY OFAPPL EY 2/13/2 34:56
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Council Check Register by Invoice&Summary
12/30/2019-- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21181 2/14/2020 120171 MTM RECOGNITION Continued...
129.14 HONOREE RECOGNITION GIFT 369111 6009956 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY
481.69
21182 2/14/2020 101579 MUELKEN,SUSAN M
16.06 HDMI CORD 368989 20200130 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
37.95 JAN MILEAGE-MUELKEN 368989 20200130 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT
54.01
21183 2/14/2020 152003 MUELLER CO,LLC
1,496.85- WATER METER REPLCMNT PMT#18 368771 20200210 5310.6333 2016101W GENERAL-CASH DISCOUNTS WATER METER RPR/REPLACE/READNC
74,842.50 WATER METER REPLCMNT PMT418 368771 20200210 5310.6735 2016101W CAPITAL OUTLAY-OTHER IMPROVEME WATER METER RPR/REPLACE/READNC
73,345,65
21184 2/14/2020 111219 NORTHERN SAFETY TECHNOLOGY INC
187.50 BEACON 4334 368773 49678 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
187.50
21185 2/14/2020 137687 NUSS TRUCK&EQUIPMENT
111.94 EMISSIONS PARTS#301 368729 7145913P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
25.49 COOLANT LINE#307 369121 7146037P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
137.43
21186 2/14/2020 118834 OPEN YOUR HEARTS
65.00 CHARITABLE GIVING 368564 205209493811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
65.00
21187 2/14/2020 154497 PETERSON,KRAIG
46.00 JAN MILEAGE-PETERSON 368946 20200131 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS
46.00
21188 2/14/2020 101937 PLANT AND FLANGED EQUIPMENT CO
920.10 SPOOL PIECES ZOO&CEDAR KNOLL 368924 75961IN 5310.6215 2016101W EQUIPMENT-PARTS WATER METER RPR/REPLACE/READNC
920.10
21189 2/14/2020 141723 PRECISE MRM LLC
350,00 GPS MONTHLY FEE-DEC 368753 2001024444 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS
16,159.63 PRECISE VDT AND GPS UNITS(17) 369055 2001024585 16.65.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS
16.509.63
21190 2/14/2020 142782 RINK-TEC INTERNATIONAL
CITY OF APPLE VALLEY 2/13/2020 9:34:56
R55CKR2 LOGIS101
Council Check Register by GL Page-
Council
age-Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21190 2/14/2020 142782 RINK-TEC INTERNATIONAL Continued...
830.97 HAYES REFRIGERATION MIANTENANC 369110 4187 5265.6266 REPAIRS-BUILDING ARENA BLDG MAINTENANCE-HAYES
830.97
21191 2114/2020 100437 SHERWIN WILLIAMS CO
21.88 PAINT SUPPLIES BACKWASH VALVE 368666 41778 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR
242.24 BACKWASH VALVE SURGE VALVE 368664 42362 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR
65.18 PAINT FOR LOCKER ROOMS 368949 46629 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE
100.68 PUPPET WAGON STAIN 369123 47841 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE
429.98
21192 2/1412020 102224 SL-SERCO LABORATORIES
454.00 AMI CONSULTANT SERVICES 369046 110767290 5310.6235 2016101W CONSULTANT SERVICES WATER METER RPR/REPLACE/READNC
454.00
21193 2114/2020 101226 STREAMLINE DESIGN INC
382.00 T-SHIRTS 4 MWF VB CHAMPS 369037 39853 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL
382.00
21194 2/1412020 100486 TWIN CITY GARAGE DOOR CO
3,221.40 RPL GARAGE DOOR SPRINGS 369042 Z126261 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC
3,221.40
21195 2114/2020 120784 ULINE
360.94 GLOVES AND TRAFFIC BATONS 369095 116360698 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL
360.94
21196 2114/2020 100496 VAN PAPER CO
76.89 BAGS#3 00008795 368902 52723603 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS
.77- DISCT#3 00008795 368903 52723603 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS
233.32 BAGS#1 00008795 368900 52909800 5065.6229 GENERAL SUPPLIES LIQUOR 42 OPERATIONS
2.33- DISCT#1 00008795 368901 52909800 5065.6333 GENERAL-CASH DISCOUNTS LIQUOR#2 OPERATIONS
307.11
21197 211412020 121767 VARNER TRANSPORTATION
129.80 FREIGHT#1 00045995 368904 40466 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
50.60 FREIGHT#2 00045995 368909 40467 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
214.50 FREIGHT#3 00045995 368914 40468 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
122.10 FREIGHT#1 00045995 368905 40476 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
126.50 FREIGHT#3 00045995 368915 40477 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STO('K PURCHASES
81.40 FREIGHT#2 00045995 368910 40478 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 ST URCHASES
R55CKR2 LO I CITY OF APPL EY 2/13/2 34:56
Council Check Register by GL Page- 9
Council Check Register by Invoice&Summary
12/30/2019-- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
21197 2114/2020 ^� 121767 VARNER TRANSPORTATION Continued...
313.50 FREIGHT#1 00045995 368906 40468 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
172.70 FREIGHT#2 00045995 368911 40489 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
174.90 FREIGHT#3 00045995 368916 40490 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
298.10 FREIGHT#1 00045995 368907 40501 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
33.00 FREIGHT#3 00045995 368917 40502 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
125.40 FREIGHT#2 00045995 368912 40503 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
297.00 FREIGHT#1 00045995 368908 40518 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
249.70 FREIGHT#3 00045995 368918 40519 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
100.10 FREIGHT#2 00045995 368913 40520 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
2,489.30
21198 2/14/2020 150207 WATSON COMPANY
204.33 HAYES CONCESSION PRODUCT 368994 106499 5255.6540 TAXABLE MISC FOR RESALE ARENA 2 CONCESSIONS
299.09 AVSA CONCESSION PRODUCT 368995 106500 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
503.42
21199 2/14/2020 148638 WERNER,SCOTT
29.98 1 PR JEANS-S WERNER 369016 20200207 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY
29.98
21200 2/14/2020 100528 ZIEGLER INC
82.79 RADIATOR HOSE#303 368742 PC002128726 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
82.79
304070 2/12/2020 154605 A FRESH LOOK INC
1,020.00 PAINTING CMF OFFICE 369053 22949 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC
1,020.00
304071 2/12/2020 100089 ADVANCE AUTO PARTS
.62- UTIL SALES TAX ADJUST 367832 1594348988 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP
.62 UTIL SALES TAX ADJUST 367832 1594346988 5300,2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET
9.61 FILTERS#425 367832 1594348988 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP
14.29- FIRE SALES TAX ADJUST 368191 1594350658 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
14.29 FIRE SALES TAX ADJUST 366191 1594350658 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
15.27 PARTS 368191 1594350658 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
.96- STR SALES TAX ADJUST 368178 1594350684 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
.96 STR SALES TAX ADJUST 368178 1594350684 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
14.89 LIGHT PIGTAIL#323 368178 1594350684 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
2.27- STR SALES TAX ADJUST 368177 1594350793 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE
2.27 STR SALES TAX ADJUST 368177 1594350793 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
CITY OF APPLE VALLEY 2/13/2020 9:34:56
R55CKR2 LOGIS101
Council Check Register by GL Page- 10
Council Check Register by Invoice&Summary
12/30/2019-- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304071 2/1212020 100089 ADVANCE AUTO PARTS Continued...
35.36 DIESELADDITIVE 368177 1594350793 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE
4.81- STR SALES TAX ADJUST 368726 1594350900 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
4.81 STR SALES TAX ADJUST 368726 1594350900 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
74.80 HEADLIGHT#381 368726 1594350900 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
7.55- STR SALES TAX ADJUST 368760 1594350925 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
7.55 STR SALES TAX ADJUST 368760 1594350925 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
117.33 WIPERS PLOW TRUCKS 368760 1594350925 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
2.89- STR SALES TAX ADJUST 368759 1594351023 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
2.89 STR SALES TAX ADJUST 368759 1594351023 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
44.88 HEADLIGHT#314 368759 1594351023 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
5.48- POL SALES TAX ADJUST 368233 1594351073 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
5.48 POL SALES TAX ADJUST 368233 1594351073 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
85.26 SQUAD 62 BUILD PARTS 368233 1594351073 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
.70- STR SALES TAX ADJUST 368237 1594351142 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
.70 STR SALES TAX ADJUST 368237 1594351142 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
10.94 SWITCH#340 368237 1594351142 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
.39- STR SALES TAX ADJUST 368236 1594351158 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
.39 STR SALES TAX ADJUST 368236 1594351158 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
6.12 SWITCH#340 368236 1594351158 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
6.12- SWITCH#340 368235 1594351159 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
.39- STR SALES TAX ADJUST 368235 1594351159 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.39 STR SALES TAX ADJUST 368235 1594351159 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
5.73 SWITCH#340 368227 1594351160 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
.39- STR SALES TAX ADJUST 368234 1594351207 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
.39 STR SALES TAX ADJUST 368234 1594351207 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
6.12 SWITCH#340 368234 1594351207 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
8.22- POL SALES TAX ADJUST 368727 1594351398 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
8.22 POL SALES TAX ADJUST 368727 1594351398 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
127.77 SQUAD 62 BUILD PARTS 368727 1594351398 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
1.81 LIGHT MOUNT 368772 1594351431 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
18.39 OIL TO SERVICE TORO HDX 369098 1594351515 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE
4.00- POL SALES TAX ADJUST 368756 1594351525 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
4.00 POL SALES TAX ADJUST 368756 1594351525 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
62.21 COIL SQUAD 903 368756 1594351525 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
6.52- POL SALES TAX ADJUST 368728 1594351530 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
6.52 POL SALES TAX ADJUST 368728 1594351530 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
101.52 WIRE SQUAD 62 BUILD 368728 1594351530 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
3.30- SHOP SALES TAX ADJUST 368781 1594351537 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF
3.30 SHOP SALES TAX ADJUST 368781 1594351537 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUNr- ".ANCE SHEET
R55CKR2 LC 1 CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page- 11
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304071 2/12/2020 100089 ADVANCE AUTO PARTS Continued...
51.26 TAP TOOL 368781 1594351537 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF
8,00- POL SALES TAX ADJUST 368779 1594351598 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
8.00 POL SALES TAX ADJUST 368779 1594351598 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
124.42 COIL SQUAD 917 368779 1594351598 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
.51- WQ SALES TAX ADJUST 368758 1594351661 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS
.51 WQ SALES TAX ADJUST 368758 1594351661 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET
7.86 OIL FILTER#606 368758 1594351661 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS
36.78 OIL FOR JCE SHOP-#231 369085 1594351701 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE
.32- PK SALES TAX ADJUST 369099 1594351813 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
.32 PK SALES TAX ADJUST 369099 1594351813 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
4.92 OIL DRAIN PLUG-RPR TORO HDX 369099 1594351813 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
1.32- POL SALES TAX ADJUST 369124 1594351859 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
1.32 POL SALES TAX ADJUST 369124 1594351859 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
20.51 SQUAD 962 BUILD 369124 1594351859 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
4.46- PK SALES TAX ADJUST 369084 1594351879 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE
4.46 PK SALES TAX ADJUST 369064 1594351879 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
31.90 CARB CLEANER FOR MOWERS 369084 1594351879 1765.6229 GENERALSUPPLIES PARK EQUIPMENT MAINTENANCE
37.46 8 PC SET SAE TO RPR TORO HDX 369084 1594351879 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE
3.07 NUT#324 369120 1594352007 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS
78.24- WHEEL WEIGHTS 367845 3988244 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF
74.68- SQUAD 14 SWAY BAR LINKS 367845 3988244 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
130.14- TPMS#31&SWAY BAR LINK#4 367847 4004218 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
767.01
304072 2/12/2020 144459 ADVANCED IMAGING SOLUTIONS(L
242.00 COPIER LEASE 369090 406197335 1500.6310 RENTAL EXPENSE PW MANAGEMENT
242.00
304073 2/12/2020 150855 ALL GOALS INC
275.00 SOCCER GOAL ANCHORS 369127 21795 1715.6229 GENERALSUPPLIES PARK ATHLETIC FIELD MAINTENANC
275.00
304074 2/12/2020 100389 ALPHAGRAPHICS
877.29 2020 STREET MAPS 369047 109992 1510.6239 PRINTING PW ENGINEERING&TECHNICAL
59.13 BUSINESS CARDS-STEVE SCHUFT 368770 110395 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS
936.42
304075 2/12/2020 153995 AMAZON CAPITAL SERVICES
59.99 HEADPHONES 368976 1GGRLRHMYQQQ 1215.6229 GENERALSUPPLIES POLICE DETECTIVE UNIT
207.96 TABLES 368667 1JGX96P1KJGQ 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 12
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304075 2/12/2020 153995 AMAZON CAPITAL SERVICES Continued...
234.00 ELECTIONS-IPAD HAND STRAPS 368958 1 LY6DV4X1QXD 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS
80.72 ERGO MOUSE HOLDER 369007 1MPDQ741DJQJ 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
33.81 COMPUTER CABLES 369091 1NXH3RCK47MQ 1030.6229 GENERALSUPPLIES INFORMATION TECHNOLOGY
100.78 USB DRIVES 368977 1T67Y7WQ9Y4N 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
69.99 LAPTOP BATTERY 368936 1YVJ7TJ67439 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
44.16 TELEVISION STAND 368785 1YVJ7TJ6K1T3 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
831.41
304076 2/12/2020 154253 APPLE FORD LINCOLN
31.04 SPARK PLUGS#917 368774 482383 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
31.04
304077 2/12/2020 100039 APPLE VALLEY FORD
293.91 POL VEHICLE LEASE-FEB 369132 20200211 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT
'293.91
304078 2/12/2020 100747 ARAMARK UNIFORM SERVICES INC
44,83 COVERALLS 368957 1720220815 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF
44.83 COVERALLS 368957 1720220815 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
89.65 COVERALLS 368957 1720220615 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
53,99 COVERALLS 368951 1720227744 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF
54.00 COVERALLS 368951 1720227744 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
107.98 COVERALLS 368951 1720227744 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
44.83 COVERALLS 369113 1720231187 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
48.83 COVERALLS 369113 1720231187 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF
85.65 COVERALLS 369113 1720231187 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
574.59
304079 2/12/2020 154447 ASL INTERPRETING SERVICES INC
290.00 DEAF INTERP.FOR INTERVIEW 368978 1923381 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT
290.00
304080 2/12/2020 100609 ASPEN EQUIPMENT CO
1,036.77 AUGER MOTOR#340 369064 10214550 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
1,036.77
304081 2/12/2020 118892 ASPEN MILLS
30.10 GOLD TONE LT.NAMETAG-GAFFKE 368762 251240 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS
30.10
R55CKR2 LO 1 CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page 13
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304082 2/12/2020 150980 BONDESON,DOUG Continued...
34.47 BONDESON MILEAGE JANUARY 2020 368782 20200129 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS
34.47
304083 2/12/2020 100072 BRAUN INTERTEC CORPORATION
5,030.00 GEOTECHNICAL TESTING-PICKLEB 368925 8195744 2027.6235 2020105G CONSULTANT SERVICES ROAD ESCROW
13,000.00 GEOTECHNICAL EVALUATION 368926 B195861 2027.6235 2020104R CONSULTANT SERVICES ROAD ESCROW
18,030.00
304084 2/12/2020 153120 CANTEEN REFRESHMENT SRVC
11.97- IA1 SALES TAX ADJUST 369001 MSP7736 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
11.97 IA1 SALES TAX ADJUST 369001 MSP7736 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
179.97 AVSA CONCESSION PRODUCT 369001 MSP7736 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
137.80 HAYES CONCESSION PRODUCT 368993 MSP7950 5255.6540 TAXABLE MISC FOR RESALE ARENA 2 CONCESSIONS
137.80 HAYES CONCESSION PRODUCT 368998 MSP8238 5255.6540 TAXABLE MISC FOR RESALE ARENA 2 CONCESSIONS
455.57
304085 2/12/2020 101083 CAPITAL CITY FIREFIGHTERS ASSOC REGION 1
50.00 CAPITAL CITY 2020 DUES-CR 368764 101 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT
50.00
304086 2/12/2020 145164 CATALYST GRAPHICS,INC.
380.00 ELECTION MAPS 369005 25211 1015.6239 PRINTING CITY CLERK/ELECTIONS
470.00 2020 STREET MAPS 368944 25212 1510.6239 PRINTING PW ENGINEERING&TECHNICAL
850,00
304087 2/12/2020 154612 CERBERUS SFR HOLDINGS
87.43 UB REFUND 5101 148TH PATH W 369011 20200206A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
87.43
304088 2/12/2020 151149 CHEM-AQUA,INC.
960.78 AVSA WATER TREATMENT-CONDENSER 368947 3815506 5210.6214 CHEMICALS ARENA 1 BUILDING MAINTENANCE
960.78
304089 2/12/2020 100282 CINTAS CORPORATION
33.42 AIR FRESHENER/SOAP 369038 4041729833 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING
33.42
304090 2/12/2020 110648 CITY OF MINNEAPOLIS RECEIVABLE
23.40 APS TRANSACTIONS-DEC 368921 400451003472 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT
23.40
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 14
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304090 2/12/2020 110648 CITY OF MINNEAPOLIS RECEIVABLE Continued...
304091 2/12/2020 100510 CORE&MAIN
2,015.12 REPLACEMENT CHECK VALVE LIFT 4 369048 L820006 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC
150.00- REPLACEMENT CHK VALVE LIFT#4 369112 L883434 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC
1,865.12
304092 2/12/2020 100114 CUB FOODS
1.24- POL USE TAX 368981 202001271321 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1.24 POL USE TAX 368981 202001271321 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\
32.98 TEEN ACADEMY 368981 202001271321 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\
38.45 NPDES REFRESHMENTS 368980 202002030819 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT
38.46 NPDES REFRESHMENTS 368980 202002030819 5305„6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY
109.89
304093 2/12/2020 143882 CULLIGAN
76.45 HAYES WATER SOFTNER SALT 368999 157985475324JAN 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES
20
69.60 AVSA WATER SOFTNER SALT 369000 157985539939JAN 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE
20
146.05
304094 2/12/2020 100116 CUSHMAN MOTOR CO INC
724.12 REPAIR HOLDER PTO SHAFT 369107 200732 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE
24.21- RETURN HOLDER OIL PLUG 368991 46 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
699.91
304095 2/12/2020 154604 DAVIS,WENDY
60.00 NOTARY RENEWAL-W.DAVIS 368984 20200131 1500.6280 DUES&SUBSCRIPTIONS PW MANAGEMENT
60.00 NOTARY RENEWAL-W.DAVIS 368984 20200131 5605.6280 DUES&SUBSCRIPTIONS CEMETERY
120.00
304096 2/12/2020 100434 DOUGHERTY MOLENDA SOLFEST HILL
220.00 CODE VIOLATIONS-MISC 369137 185809 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
223.70 CLEARWIRE ANTENNA-PALOMINO 369138 185810 1000.2420 2005 NRMP FIN GUAR-DEVELOPER DEP GENERAL FUND BALANCE SHEET
1,722.50 VILLAGE POINT PLAZA 369139 185811 4502.6231 2015152G LEGAL SERVICES IMPROVEMENTS-ASSESSED
99.42 MENARDS-HANSON CONCRETE REDEVE 369140 185812 4502.6231 201815BG LEGAL SERVICES IMPROVEMENTS-ASSESSED
173.99 ORCHARD PLACE/ROCKPORT LLC 369141 185813 4502.6231 2020126G LEGAL SERVICES IMPROVEMENTS-ASSESSED
48.51 EDA-MILLER LAND PURCHASE 369142 185814 4502.6231 2019144G LEGAL SERVICES IMPROVEMENTS-ASSESSED
307,23 KOPPERS.RUETGERS,RAIN CARBON 369143 185815 1050.6231 LEGAL SERVICES LEGAL GENERAL .SERVICES
323.40 MIXED USE CAMPUS-FEASIBILTIY 369144 185816 4502.6231 2019139G LEGAL SERVICES IMPROVEMEN 3ESSED
R55CKR2 LO 1 CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page- 15
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No SubtedgeAccount Description Business Unit
304096 2/12/2020 100434 DOUGHERTY MOLENDA SOLFEST HILL Continued...
437.70 BIEWALD SECOND ADDITION 369145 185817 4902.6231 2019143G LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW
372.84 AV EAST GOLF COURSE 369146 185818 1050.6231 2019149G LEGAL SERVICES LEGAL GENERAL SERVICES
133.19 CRIMINAL CONVICTION APPEAL-D.J 369147 185819 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY
521.96 APPLEWOOD POINTE SENIOR COOP T 369148 185820 4502.6231 2019146G LEGAL SERVICES IMPROVEMENTS-ASSESSED
105,11 AV COMMERCIAL PROJECT-SCANNELL 369149 185821 4502.6231 2019165G LEGAL SERVICES IMPROVEMENTS-ASSESSED
80,00 AV GENERAL CRIMINAL MATTERS 369136 185851 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY
4,769.55
304097 2/12/2020 145240 ECOLAB PEST ELIM DIV
695.00 EDUCATION BLDG PEST CONTROL 369076 2356390 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND
72.07 EDUCATION BLDGNOV PEST CONTROL 368931 8221304 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND
72.07 EDUCATION BLDGDEC PEST CONTROL 368932 8225156 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND
72.07 EDUCATION BLDGJAN PEST CONTROL 368930 8401688 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND
911.21
304098 2/12/2020 102418 EHLERS PUBLIC FINANCE SEMINAR
305.00 EHLERS PUB FIN SEMINAR-HEDBERG 369135 PFS200120200202 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE
A
305.00
304099 2/12/2020 153625 EHLERS SERVICES PLOWING
850.00 GRAVE DIGGING JAN 25 369063 919416 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY
850.00
304100 2/12/2020 129765 ELVIN,COLLEEN
150.00 FIRE INVESTIGATION CONF-ELVIN 368985 20200206 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING
150.00
304101 2/12/2020 102254 ENVIRONMENTAL EQUIPMENT&SERVICES INC
48.83 SWEEPER PARTS 368955 15763 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS
48.83
304102 2/12/2020 100582 FCX PERFORMANCE
1,621.11 LOW ZONE 2 SOLENIODS 369100 4516060 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
1,621.11
304103 2/12/2020 154611 FRAZIER,QINCEY
150.00 REFUND AVCC DEPOSIT 2-2-2020 368997 20200206 1001.5115 RENTS-APPLE VALLEY COMM CENTER GENERAL FUND REVENUE
150,00
CITY OF APPLE VALLEY 2/13/2020 9:34:56
R55CKR2 LOGIS101
Council Check Register by GL Page- 16
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304104 2112/2020 147441 FREIBERGER,DAN _ Continued...
19.57 SMALL TOOLS/EQUIP 368761 20200129 1350.6211 SMALL TOOLS&EQUIPMENT FIRE VEHICLE MAINTENANCE
19.57
304105 2112/2020 150163 GALLS
80.08 SRO VEST CARRIER 368974 13823239 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT
80.08 SRO VEST CARRIER 368920 13823241 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
142.56- WITKOWSKI VEST 368975 14682010 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT
211.95 KELLY UNIFORMS 369092 14691770 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT
190.84 LUNDBERG UNIFORMS 369093 14775316 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT
372.60 KELLY UNIFORMS 369094 14775318 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT
792.99
304106 2112/2020 101328 GOVCONNECTION INC
75.75 COMPUTER CABLES 368750 57465528 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY
75.75
304107 211212020 100216 GRAFIX SHOPPE
675.00 GRAPHIX FOR 4971 369070 132217 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE
675.00
304108 2112/2020 154613 H&R BLOCK
16.53 UB REFUND 14825 GRANADAAVE 369021 20200206B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
16.53
304109 2112/2020 101169 HAWKINS,INC.
485.00 UTIL CHLORINE 369066 4642382 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR
485.00
304110 2112/2020 154614 HOME GUYES LLC
26.50 UB REFUND 12972 ECHO LN 369022 20200206C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
26.50
304111 2112/2020 116698 INSIGHT PUBLIC SECTOR
890.85 BACKUP TAPE MEDIA 369071 1100709705 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY
977.75 HP PROBOOK LAPTOP W/DOCK(1) 369072 1100710530 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY
1,868.60
304112 2/12/2020 120553 INTEGRATED LOSS CONTROL,INC.
1,470.00 SAFETY CONSULTANT ANNUAL FEE 369045 13475 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES
1,470.00
R55CKR2 LC 1 CITY OF APPL EY 2/13/2 34:56
Council Check Register by GL Page- 17
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304112 2/12/2020 120553 INTEGRATED LOSS CONTROL,INC. Continued...
304113 2/12/2020 120526 IPMA HR MN CHAPTER
25.00 IPMA-HR MN DUES,HAAS 368982 20200206 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES
25.00
304114 2/12/2020 132246 IPROMOTEU INC
220.00 GIVE AWAY ITEM 368784 1697976MPT 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\
220.00
304115 2/1212020 100255 JOHNSON BROTHERS LIQUOR
533.04 WINE#2 00000109 368853 1484075 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
2,146.89 LIQ#1 00000109 368786 1487110 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
1,082.12 WINE#1 00000109 368840 1487111 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
316.55 1-I0#1 00000109 368787 1487112 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
8,758.74 LIQ#1 00000109 368788 1487113 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
506.00 LIQ#2 00000109 368804 1487114 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
397.65 LIQ#1 00000109 368789 1487115 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
244.10 WINE#1 00000109 368841 1487116 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
261.31 LIQ#2 00000109 368805 1487117 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
1,504.72 LIQ#3 00000109 368822 1487118 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
900.99 LIQ#1 00000109 368790 1487119 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
428.30 WINE#1 00000109 368842 1487120 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
2,351.00 LIQ#2 00000109 368806 1487121 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
208.80 LIQ#2 00000109 368807 1487122 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
357.18 LIQ#2 000D0109 368808 1487123 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
372.25 WINE#2 00000109 368854 1487124 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
588.50 LIQ#2 00000109 368809 1487125 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
15.19- CMLIQ#2 00000109 368810 1487125 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
372.20 WINE#2 00000109 368855 1487126 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
93.00 LIQ#3 00000109 368823 1487127 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
76.50 LIQ#3 00000109 368824 1487128 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
84.00 WINE#3 00000109 368862 1487129 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
175.44 1-I0#3 00000109 368825 1489103 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
2,610.99 LIQ#1 00000109 368793 1492496 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
3,208.28 WINE#1 00000109 368843 1492497 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
428.55 WINE#2 00000109 368856 1492498 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
857.10 WINE#3 000D0109 368863 1492499 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
2,452.50 LIQ#1 00000109 368794 1492500 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
730.00 LIQ#3 00000109 368826 1492501 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
126.62 LIQ#3 00000109 368827 1492502 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 18
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304115 2/12/2020 100255 JOHNSON BROTHERS LIQUOR Continued...
705.71 1-IQ#1 00000109 368795 1492505 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
1,130.00 BEER#1 00000109 368796 1492505 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
1,277.30 WINE#1 00000109 368844 1492506 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
184.60 LIQ#1 00000109 368797 1492507 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
1,241.30 WINE#1 00000109 368845 1492508 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
806.33 LIQ#2 00000109 368812 1492509 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
1,775.30 WINE#2 00000109 368857 1492510 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
129.00 LIQ#2 00000109 368813 1492511 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
565.00 LIQ#2 00000109 368814 1492512 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
798.05 WINE#2 00000109 368658 1492513 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
55.15- CMWINE#2 00000109 368859 1492513 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
124.70 LIQ#2 00000109 368815 1492514 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
835.85 WINE#2 00000109 368860 1492515 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
1,977.47 LIQ#3 00000109 368828 1492516 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
2,685.37 WINE#3 00000109 368864 1492517 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
2,728.00 LIQ#3 00000109 368629 1492518 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
752.60 LIQ#3 00000109 368830 1492519 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
325.15 WINE#3 00000109 368865 1492520 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
108.00 TAX#3 00000109 368831 1492521 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
1,799.45 WINE#3 00000109 368866 1492522 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
220.00 LIQ#1 00000109 368798 1492791 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
220.00 1-I0#3 00000109 368838 1492792 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
2,621.31 LIQ#1 00000109 368799 1497752 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
569.35 WINE#1 00000109 368846 1497753 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
2,649.80 LIQ#1 00000109 368800 1497754 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
40.05- LIQ#1 00000109 368801 1497754 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
583.65 WINE#1 00000109 368847 1497755 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
631.00 1-I0#1 00000109 368802 1497756 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
3,901.15 WINE#1 00000109 368848 1497757 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
6,845.33 LIQ#1 00000109 368803 1497758 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
226.00 LIQ#2 00000109 368816 1497759 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
2,277.54 LIQ#3 00000109 368832 1497760 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
473.35 LIQ#2 00000109 368817 1497761 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
388.50 LIQ#2 00000109 368818 1497762 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
3,996.30 WINE#2 00000109 368861 1497763 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
1,328.05 LIQ#2 00000109 368819 1497764 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
680.00 LIQ#2 00000109 368820 1497765 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
571.33 LIQ#2 00000109 368821 1497766 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
1.767.25 LIQ#3 00000109 368833 1497768 5085.6510 LIQUOR LIQUOR#3 STC'" "URCHASES
R55CKR2 LO I CITY OF APPL EY 2/13/2 34:56
Council Check Register by GL Page- 19
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304115 2/12/2020 100255 JOHNSON BROTHERS LIQUOR Continued...
94.65- CMLIQ#3 00000109 368834 1497768 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
352.60 WINE#3 00000109 368867 1497769 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
272.70 LIQ#3 00000109 368835 1497770 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
6,375.05 WINE#3 00000109 368868 1497771 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
1,017.75 LIQ#3 00000109 368836 1497772 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
1,596.67 LIQ#3 00000109 368837 1497773 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
401.16 WINE#3 00000109 368869 1497774 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
80.00- CMLIQ#2 00000109 368811 574601 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
20.44- WINE#2 00000109 368651 587330 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
w
13.79- WINE#2 00000109 368849 587511 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
13.79- WINE#2 00000109 368850 587512 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
17.92- WINE#2 00000109 368852 587974 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
107.49- CMLIQ#1 00000109 368791 588519 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
28.57- WINE#1 00000109 368839 588687 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
75.95- CMLIQ#1 00000109 368792 588913 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
91,525.35
304116 2/12/2020 100265 KENDRICK ELECTRIC
185.00 BATHROOM FAN REPLACEMEMENT 369008 35292 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC
185.00
304117 2/1212020 102110 KEY-LAND HOMES
37.11 UB REFUND 15620 FAIRFIELD DR 369010 20200206D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
37.11
304118 2/12/2020 143535 KIDCREATE STUDIO
70.00 KIDCREATE CONTRACT-2 CLASSES 369131 5112 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL
70.00
304119 2/12/2020 145922 KLAUS LER,TIMOTHY WILLIAM
79.04 KLAUSLER MILEAGE JANUARY 2020 368778 20200131 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS
79.04
304120 2/12/2020 151278 KLINE,HARRY
44.84 KLINE MILEAGE JANUARY 2020 368780 20200131 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS
44.84
304121 2/12/2020 154165 KODRU MOONEY
1,926.00 HIGH ZONE SURGE VALVE 369049 17825 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
1,926,00
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 20
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304121 2/12/2020 154165 KODRU MOONEY Continued...
304122 2/12/2020 148879 LA ROCHE'S INC
395.00 PUMP HUNTINGTON SEPTIC 368992 22714 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE
395.00
304123 2/12/2020 137893 LACAL EQUIPMENT INC
301.92 SWEEPER PARTS 368953 3157351N 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS
301.92
304124 2/12/2020 100646 LAWSON PRODUCTS INC
118.42 HARDWARE FOR CUTTING EDGES 368952 9307340906 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS
118.42
304125 2/12/2020 147058 LEECH,JENNA
100.00 KLONDIKE AT MWF 368934 1 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL
100.00
304126 2/12/2020 101616 LMC INSURANCE TRUST
3,845.53 CLAIM 90469-UNIT 311 DAMAGE 368679 5264 7205.6399 OTHER CHARGES INSURANCE CLAIMS
1,000.00 DMV CLAIM 25118-JESSICA K 368680 5268 7205.6399 OTHER CHARGES INSURANCE CLAIMS
110.00 CLAIM GL 65122-SAWYER WARNER 368765 5523 7205.6399 OTHER CHARGES INSURANCE CLAIMS
4,955.53
304127 2/12/2020 100293 MACQUEEN EQUIPMENT
2,927.68 STREET SWEEPER PARTS 369051 P24729 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS
810.23 REPLACEMENT BATTERY QUICKVIEW 368943 P24800 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS
19.23 SWEEPER PARTS 368741 P24897 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS
3,757.14
304128 2/12/2020 138342 MANSFIELD OIL COMPANY
9,111.72 DIESEL FUEL SPOT(5251 GA) 368922 739414 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET
4,612.56 DIESEL BLEND SPOT(2249 GA) 368923 739415 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET
13,724.28
304129 2/12/2020 154609 MARWAN MOHAMED
125.00 MWF MEDALLION HUNT PRIZE 369039 20200205 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL
125.00
304130 2/12/2020 154610 MAZEN MOHAMED
125.00 MWF MEDALLION HUNT PRIZE 369040 20200205A 1845.6229 GENERAL SUPPLIES REC SELF SUF FROG GENERAL
R55CKR2 LOQ 1 CITY OFAPPL, EY 2/13/2 34:56
Council Check Register by GL Page- 21
Council Check Register by Invoice&Summary
12/30/2019-- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304130 2/12/2020 154610 MAZEN MOHAMED Continued...
125.00
304131 2/12/2020 100309 MENARDS
69.98 REPLACEMENT HAND DOLLY'S 368665 73647 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR
26.77 CHECKING PRESSURE DISTR 368663 73731 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR
11.97 COVER PUMPING CHAMBER 368668 74179 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR
6.19 COMPOUND AND BUFF PADS 368763 74270 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE
49.97 REPL LIGHT 368959 74360 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC
44.16 WATER FOR OLYAND PPE 368776 74374 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE
130.11 AIR RELIEF PARTS 368973 74416A 5375.6215 EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIR
15.99 ENERGIZER MAX AA-24 368769 74441 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS
27.96 TREE PRUNING PAINT 368954 74698 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC
359.00 FRIDGE FOR QUARRY POINT 369036 74699 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
89.22 PUPPET WAGON SUPPLIES 368990 74708 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE
119.99 FAN FOR JC-EAST SHOP 369063 74770 1730.6211 SMALL TOOLS&EQUIPMENT PARK BUILDING MAINTENANCE
75.35 RESTROOM SIGNS 369116 74811 5265.6229 GENERALSUPPLIES ARENA BLDG MAINTENANCE-HAYES
38.12 BACKWASH TANK C AIR ACTU LINE 369020 74816 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
26.97 PUPPET WAGON SUPPLIES 369082 74818 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE
27.96 TREE PRUNING PAINT 369114 74825 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC
1,139.71
304132 2112/2020 123290 METAL SUPERMARKETS
25.30 FLAT BAR FOR TRUCK HOIST RPR 369125 1022796 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC
25.30
304133 2/12/2020 153088 MIDWEST VENDING,INC
352.80 HAYES CONCESSION PRODUCT 369035 15236 5255.6540 TAXABLE MISC FOR RESALE ARENA 2 CONCESSIONS
554.40 AVSA CONCESSION PRODUCT 369106 15237 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
76.32 HAYES CONCESSION PRODUCT 369033 15240 5255.6540 TAXABLE MISC FOR RESALE ARENA CONCESSIONS
327.60 AVSA CONCESSION PRODUCT 369034 15242 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
555.84 HAYES CONCESSION PRODUCT 369105 15252 5255.6540 TAXABLE MISC FOR RESALE ARENA 2 CONCESSIONS
277.92 AVSA CONCESSION PRODUCT 369032 15253 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
100.80 HAYES CONCESSION PRODUCT 368987 15255 5255.6540 TAXABLE MISC FOR RESALE ARENA 2 CONCESSIONS
126.72 AVSA CONCESSION PRODUCT 369031 15256 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
126.00 HAYES CONCESSION PRODUCT 368988 15259 5255.6540 TAXABLE MISC FOR RESALE ARENA CONCESSIONS
126.72 AVSA CONCESSION PRODUCT 366986 15260 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
177.84 AVSA CONCESSION PRODUCT 369030 15261 5250.6540 TAXABLE MISC FOR RESALE ARENA 1 CONCESSIONS
2,802.96
304134 2/1212020 102092 MRPA
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 22
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304134 2/12/2020 102092 MRPA Continued...
155.00 PLAYGROUND CERT EXAM-GLEWWE 368777 20200205 1775.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE TRAINING
535.00 PLAYGROUND CPSI COURSE-GLEWWE 368777 20200205 1775.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE TRAINING
690.00
304135 2/12/2020 124268 NFPA
175.00 NFPA MEMBERSHIP-CR 368768 7634799X 1330.6280 DUES&SUBSCRIPTIONS FIRE OPERATIONS
175.00
304136 2/12/2020 100704 NOKOMIS SHOE SHOP
139.95 BOOTS-P DEVERY 368740 765168 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT
139.95
304137 2112/2020 100865 NORTHLAND BUSINESS SYSTEMS
1,932.32 WINSCRIBE SOFTWARE/LICENSES 369077 IN96729 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT
1 932.32
304138 2/1212020 100751 PHILLIPS WINE&SPIRITS INC
4,429.20 LIQ#1 00000106 368870 2693500 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
630.00 WINE#1 00000106 368888 2693501 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
18.00 TAX#1 00000106 368871 2693502 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
2,848.50 LIQ#2 00000106 368876 2693503 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
480.00 WINE#2 00000106 368892 2693504 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
24.40 NTAX#2 00000106 368877 2693505 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
1,294.40 LIQ#3 00000106 368879 2693506 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
349.77 WINE#3 00000106 368897 2693507 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
152.00 TAX#3 00000106 368880 2693508 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
126.00 NTAX#3 00000106 368881 2693508 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
516.80 WINE#1 00000106 368889 2696941 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
66.40 TAX#1 00000106 368872 2696942 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
66.40 NTAX#1 00000106 368873 2696942 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
48.00 WINE#2 00000106 368893 2696943 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
325.60 LIQ#3 00000106 368882 2696944 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
1,689.84 WINE#3 00000106 368898 2696945 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
169.60 TAX#3 00000106 368883 2696946 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
63.20 NTAX#3 00000106 368884 2696946 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
3,174.40 LIQ#1 00000106 368874 2700643 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
1,176.50 WINE#1 00000106 368891 2700644 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
72.00 TAX#1 00000106 368875 2700645 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
135.00 LIQ#3 00000106 368886 2700646 5085.6510 LIQUOR LIQUOR#3 STOrw PURCHASES
1,445.60 LIQ#2 00000106 368878 2700647 5055.6510 LIQUOR LIQUOR#2 ST JRCHASES
R55CKR2 LO i CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page- 23
Council Check Register by Invoice&Summary
12/30/2019- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
- --
304138 2/12/2020 100751 PHILLIPS WINE&SPIRITS INC Continued...
328.75 WINE#2 00000106 368895 2700648 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
832.25 LIQ#3 00000106 368887 2700650 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
318.75 CMWINE#3 00000106 368899 2700651 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
154.38- CMWINE#3 00000106 368896 354614 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
4.00- CMLIQ#3 00000106 368885 355233 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
41.32- CMWINE#2 00000106 368894 355579 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
32.26- CMWINE#1 00000106 368890 589405 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
20,749.40
304139 2/12/2020 101500 PREMIUM WATERS INC
9.64 WATER FOR COOLER 368996 317348829 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
9.64
304140 2/12/2020 120502 ROTHER,STEPHEN F
140.00 4 PR JEANS-S ROTHER 368983 20190804 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
140.00
304141 2/12/2020 132465 SAM'S CLUB DIRECT
16.22 PUBLIC MEETING 11/19/19 365624 201911191204 2027.6229 2020104R GENERAL SUPPLIES ROAD ESCROW
16.22
304142 2/12/2020 101305 SEMA EQUIPMENT
- 130.01 HOSE,BELT,&SEAL#203 369118 1360374 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
130.01
304143 2/12/2020 101462 SMITH&LOVELESS INC
286.28 REPL LIFT 5 PARTS 368971 141953 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC
286.28
304144 2/12/2020 154602 TENVOORDE FORD INC
35,757,56 4971 2020 FORD INTERCEPTOR 369065 F10017 7405.1750.096 TRANSPOR EQUIPMNT-8 YRS VERF-FIRE BAL SHEET
35,757.56
304145 2/12/2020 101342 THOMSON REUTERS-WEST
300.59 WEST INFO CHARGES-JAN 369115 841778932 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT
300.59
304146 2/12/2020 100471 TOLL GAS&WELDING SUPPLY
59.35 C.B.PROGRAM 366935 10336105 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/RP
59.35
CITY OF APPLE VALLEY 2/13/2020 9:34:56
R55CKR2 LOGIS101
Council Check Register by GL Page- 24
Council Check Register by Invoice&Summary
12/30/2019-- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
304146 2/12/2020 100471 TOLL GAS&WELDING SUPPLY Continued...
304147 2/12/2020 110884 TRANE U.S.INC.
41058.00 WTP DEHUMIDIFIER ANNUAL MAINT 368933 310525081 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR
4,058.00
304148 2/1212020 100478 TRANS ALARM INC
90.00 CMF ALARM-FEB-APR 368950 95097735 1540.6249 OTHER CONTRACTUAL SERVICES CMF BUILDINGS&GROUNDS MNTC
90.00
304149 2/1212020 100481 TRI-STATE BOBCAT INC
852.52 FRONT BEARINGS#346 369041 P28270 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
852.52
304150 2/12/2020 100631 VERIZON WIRELESS
3,149.17 CELL SERVICE 369122 9847516684 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT
80.02 IA1 WIRELESS DATA IPADS 369134 9847711140 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS
40.01 UTIL WIRELESS DATA IPADS 369134 98477111417 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY
3,269.20
304151 2/12/2020 142204 WERNER IMPLEMENT CO.,INC
221.50 WIPER MOTOR#355 368738 96840 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
304.00 WIPER MOTOR#355 368739 96935 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
525.50
304152 211212020 122208 WEST ST PAUL,CITY OF
2,880.08 VOLUNTEER ENG MGR 2019 QT4 369044 202000000050 1020.6399 OTHER CHARGES HUMAN RESOURCES
2,880.08
304153 2/1212020 100363 XCEL ENERGY
140.21 STREET LIGHTS ELECTRIC 369133 5168727942FEB20 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
140.21
20191251 12/3012019 120679 U S BANK P CARD
.16- POL SALES TAX ADJUST 368287 240133993460015 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
42585692
.16 POL SALES TAXADJUST 368287 240133993460015 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
42585692
71.77 SHOP WITH COPS 368287 240133993460015 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
42585692
Supplier 147428 $5 PIZZA(PCARD)
R55CKR2 LO 1 CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page- 25
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/30/2019 120679 U S BANK P CARD Continued...
75.32 WINTER CAPS 368292 240133993530025 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS
79286428
Supplier 137957 AMARIL UNIFORM COMPANY(PCARD)
.73- REC SALES TAX ADJUST 368335 240728093404000 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
04575013
.73 REC SALES TAX ADJUST 368335 240728093404000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
04575013
10.90 GLUE FOR PROGRAMS 368335 240728093404000 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
04575013
Supplier 120823 JOANN ETC#1952(PCARD)
.95- GOLF SALES TAX ADJUST 368341 241374693493006 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE
85080811
.95 GOLF SALES TAX ADJUST 368341 241374693493006 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
85080811
407.06 TABLE SAW 368341 241374693493006 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE
85080811
Supplier 148085 MENARDS(PCARD)
673.30 TOURNIQUETS 368370 241374793440107 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL
64917973
Supplier 150173 N AMERICAN RESCUE PRODUCT(PCARD)
130.00 MN DOT TRAINING-ACOSTA 368380 241382993412062 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
9 52991538
310.00 SWPPP CERTIFICATION-HAYES 368359 241382993512064 5500.1560 PREPAID EXPENSES STORM DRAIN UTIL BALANCE SHEET
04845738
120.00 RECERT CONSTR SITE MGMT-HAYES 368381 241382993512064 5500.1560 PREPAID EXPENSES STORM DRAIN UTIL BALANCE SHEET
04975857
315.00 CEAM CONF-ACOSTA 368379 241382993512064 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
06086331
310.00 SWPPP CERTIFICATION-BERGER 368360 241382993532064 5500.1560 PREPAID EXPENSES STORM DRAIN UTIL BALANCE SHEET
38747619
Supplier 148118 U OF M CCE(PCARD)
6.70 NON OXY GAS 368336 241640793466910 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP
04431271
Supplier 103023 KWIK TRIP INC(PCARD)
15- HCSC SALES TAX ADJUST 368377 241640793472551 1920.6229 GENERAL SUPPLIES SENIOR CENTER
98950857
15 HCSC SALES TAX ADJUST 368377 241640793472551 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
98950857
65.61 FOOD BOWL BANQ 368377 241640793472551 1920.6229 GENERAL SUPPLIES SENIOR CENTER
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 26
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/3012019 120679 U S BANK P CARD Continued...
98950857
Supplier 100459 SUBWAY(PCARD)
1.27- IA1 SALES TAX ADJUST 368363 242263893420910 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE
00007303
1.27 IA1 SALES TAX ADJUST 368363 242263893420910 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
00007303
19.03 AVSA SOUND SYSTEM AUX CORDS 368363 242263893420910 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE
00007303
1.21- POL SALES TAX ADJUST 368362 242263893520910 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL
07097072
1.21 POL SALES TAX ADJUST 368362 242263893520910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
07097072
18.14 FLOOR MATS SQUAD 944 368362 242263893520910 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL
07097072
Supplier 102101 WAL-MART(PCARD)
.15- POL SALES TAX ADJUST 368376 242316893420910 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT
00136272
15 POL SALES TAX ADJUST 368376 242316893420910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
00136272
61.76 LUNCH FOR COMPLIANCE CHECKS 368376 242316893420910 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT
00136272
Supplier 145383 SMASHBURGER(PCARD)
29.42- UTIL SALES TAX ADJUST 368326 242316893474000 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC
21341164
29.42 UTIL SALES TAX ADJUST 368326 242316893474000 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET
21341164
442.03 REPLACEMENT SMALL TOOLS 368326 242316893474000 5380,6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC
21341164
Supplier 151597 HARBOR FREIGHT(PCARD)
315.00 CMF SAFTY KICKOFF GIVEOUT ITEM 368686 243230093536360 1020.6399 OTHER CHARGES HUMAN RESOURCES
00144860
Supplier 149001 GALETON(PCARD)
660.00 OFFICER PHOTO PLAQUES 368324 243773593530000 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT
01288347
Supplier 148072 DAKOTAAWARDS&ENG(PCARD)
.71- FIRE SALES TAX ADJUST 368315 243990093445030 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
97013187
.71 FIRE SALES TAX ADJUST 368315 243990093445030 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
97013187
R55CKR2 LO 1 CITY OF APPL EY 2/13/2 34:56
Council Check Register by GL Page- 27
Council Check Register by Invoice&Summary
12/3012019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/30/2019 120679 U S BANK P CARD Continued...
10.70 MEMORY CARD FOR 4 GAS MACHINE 368315 243990093445030 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
97013187
1.07- FIRE SALES TAX ADJUST 368316 243990093445030 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
97045999
1.07 FIRE SALES TAX ADJUST 368316 243990093445030 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
97045999
16.06 MEMORY CARD READER 368316 243990093445030 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
97045999
Supplier 113057 BEST BUY(PCARD)
52.39 BREAKFAST/SKATE W/SANTA 368320 244273393407302 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
38209843
13,33 BEVERAGE HOLIDAY PARTY 368322 244273393437302 1920.6229 GENERAL SUPPLIES SENIOR CENTER
36969270
Supplier 148071 CUB FOODS(PCARD)
2.84- HCSC SALES TAX ADJUST 368290 244273393447100 1920.6229 GENERAL SUPPLIES SENIOR CENTER
33676939
2.84 HCSC SALES TAX ADJUST 368290 244273393447100 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
33676939
42.74 HOLIDAY PARTY CTR PIECE PLANTS 368290 244273393447100 1920.6229 GENERAL SUPPLIES SENIOR CENTER
33676939
Supplier 150796 ALDI(PCARD)
5.99 TOTS CHRISTMAS PARTY 368319 244273393457302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
38475696
12.15 PRESCHOOL GENERAL 368319 244273393457302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
36475696
19.82 DEC CHEFS 368319 244273393457302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
38475696
15.46 SKATE W/SANTA SUPPLIES 368321 244273393467302 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
40036986
17.34 FOOD BOWL BANQ 368323 244273393477302 1920.6229 GENERAL SUPPLIES SENIOR CENTER
38400643
Supplier 148071 CUB FOODS(PCARD)
10.47 CAKE-BOWL BANQ 368291 244273393487100 1920.6229 GENERAL SUPPLIES SENIOR CENTER
40618474
Supplier 150796 ALDI(PCARD)
150.00 GIFT CARDS/UGLY SWEATER 368318 244273393537302 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES
41203134
Supplier 148071 CUB FOODS(PCARD)
13.10- UTIL SALES TAX ADJUST 368681 244309993458283 5335.6211 SMALL TOOLS&EQUIPMENT WATER FINAL/SERVICE ON OFF/LOC
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 28
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/30/2019 120679 U S BANK P CARD Continued...
44865580
13,10 UTIL SALES TAX ADJUST 368681 244309993458283 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET
44865580
192,50 CAR CHARGER FOR I-PADS 368681 244309993458283 5335.6211 SMALL TOOLS&EQUIPMENT WATER FINAL/SERVICE ON OFF/LOC
44865580
Supplier 154504 APPLE.COM(PCARD)
537.18 URINALAUTO FLUSHERS 368310 244310693440833 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC
10365379
Supplier 140339 AMAZON.COM(PCARD)
42.74- IT SALES TAX ADJUST 368288 244310693460267 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
96340208
42.74 IT SALES TAX ADJUST 368288 244310693460267 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
96340208
642.62 CREATIVE CLOUD SOFTWARE SUBS. 368288 244310693460267 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
96340208
Supplier 143895 ADOBE SYSTEMS INC(PCARD)
141.84 INVEST SUPPLIES-PAINTSHOP PRO 368312 244310693460837 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
20442972
.27- GOLF SALES TAX ADJUST 368294 244310693470833 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE
44388618
.27 GOLF SALES TAX ADJUST 368294 244310693470833 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
44388618
117.29 WRENCH 368294 244310693470833 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE
44388618
18.38- CABLE SALES TAX ADJUST 368299 244310693540833 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS
29638904
18.38 CABLE SALES TAX ADJUST 368299 244310693540833 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET
29638904
276.38 IPTV ENCODER 368299 244310693540833 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS
29638904
Supplier 140339 AMAZON.COM(PCARD)
1.35- HCSC SALES TAX ADJUST 368325 244450093440008 1920.6229 GENERAL SUPPLIES SENIOR CENTER
66839433
1.35 HCSC SALES TAX ADJUST 368325 244450093440008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
66839433
20.35 TABLE CLOTH HOLIDAY PARTY 368325 244450093440008 1920.6229 GENERAL SUPPLIES SENIOR CENTER
66839433
Supplier 120473 DOLLAR TREE STORES,INC.(PCARD)
150.00 GIFT CARDS/UGLY SWEATER 368361 244450D9354001(l 7204.6399 OTHER CHARGES GRANT-ACTIVE 'RKPLACES
R55CKR2 LC I CITY OFAPPL EY 2/13/2 34:56
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Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/30/2019 120679 U S BANK P CARD Continued...
30109973
Supplier 125520 WALGREENS(PCARD)
50.00 MAHCO DUES-PIERSON 368339 244921593437175 1013.6280 DUES&SUBSCRIPTIONS CODE ENFORCEMENT
34789445
50.00 MAHCO DUES-ABBOTT 368339 244921593437175 1013.6280 DUES&SUBSCRIPTIONS CODE ENFORCEMENT
34789445
50.00 MAHCO DUES-SHIMETZ 368339 244921593437175 1013.6280 DUES&SUBSCRIPTIONS CODE ENFORCEMENT
34789445
Supplier 153422 MAHCO(PCARD)
6.49- CABLE SALES TAX ADJUST 368375 244921593468520 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS
61103822
6.49 CABLE SALES TAX ADJUST 368375 244921593468520 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET
61103822
97.60 CRESTRON PCK 368375 244921593468520 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS
61103822
Supplier 139988 PAYPAL(PCARD)
30.00 CSWEA/MWOA WKSHP-WERNER 368685 244921593508522 5375.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MAINTENANCE AND REPAIR
67971959
30.00 CSWEA/MWOA WKSHP-MANN 368685 244921593508522 5375.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MAINTENANCE AND REPAIR
67971959
Supplier 152580 CSWEA(PCARD)
165.00 MCGSA RENEWAL-BROWNING 368374 244921593538523 5105.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT
85530148
Supplier 139988 PAYPAL(PCARD)
44.94 SHOVELS(3) 368327 246104393480101 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR
84099242
1,007.97 REPL TOOL CABINET 368327 246104393480101 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR
84099242
Supplier 143525 HOME DEPOT STORE#2833(PCARD)
4.27- REC SALES TAX ADJUST 368372 246921693401002 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
75779034
4.27 REC SALES TAX ADJUST 368372 246921693401002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
75779034
64.25 TABLE COVER 368372 246921693401002 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
75779034
Supplier 102901 PARTY CITY(PCARD)
120.00 TANK TO FIX ST 3 TOILET 368297 246921693401003 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC
57821316
Supplier 140339 AMAZON.COM(PCARD)
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
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Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/30/2019 120679 U S BANK P CARD Continued...
87.75 INSPECTOR BOOTS 368367 246921693411000 1320.6281 UNIFORM/CLOTHING ALLOWANCE FIRE PREVENTION
98118153
Supplier 154508 ZAPPOS.COM(PCARD)
67.99 FIRE PREVENTION LASER MEASURE 368296 246921693411007 1320.6229 GENERAL SUPPLIES FIRE PREVENTION
08513017
1.34- REC SALES TAX ADJUST 368308 246921693431005 1600.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
52101719
1.34 REC SALES TAX ADJUST 368308 246921693431005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
52101719
20.13 OPEN GYM EQUIP-3 BALLS 368308 246921693431005 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
52101719
9.98- REC SALES TAX ADJUST 368306 246921693441002 180D.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
56497974
9.98 REC SALES TAX ADJUST 368306 246921693441002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
56497974
149.96 OPEN GYM EQUIPMENT 368306 246921693441002 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
56497974
Supplier 140339 AMAZON.COM(PCARD)
160.00 ICC CONFERENCE-CHANDLER 368334 246921693441008 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
06013610
Supplier 100249 INTL CODE COUNCIL INC(PCARD)
.32- HCSC SALES TAX ADJUST 368373 246921693441009 1920.6229 GENERAL SUPPLIES SENIOR CENTER
88636535
.32 HCSC SALES TAX ADJUST 368373 246921693441009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
88636535
4.79 TABLE CLOTH HOLIDAY PARTY 368373 246921693441009 1920.6229 GENERAL SUPPLIES SENIOR CENTER
88636535
Supplier 102901 PARTY CITY(PCARD)
320.00 ICC CONFERENCE-EGAN 368331 246921693451004 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
92905847
Supplier 100249 INTL CODE COUNCIL INC(PCARD)
2.96- UTIL SALES TAX ADJUST 368682 246921693451005 5335.6211 SMALL TOOLS&EQUIPMENT WATER FINAL/SERVICE ON OFF/LOC
31514774
2.96 UTIL SALES TAX ADJUST 368682 246921693451005 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET
31514774
40.71 CHARGING CABLES FOR NEW I-PAD 368682 246921693451005 5335.6211 SMALL TOOLS&EQUIPMENT WATER FINAL/SERVICE ON OFF/LOC
31514774
Supplier 154504 APPLE.COM(PCARD)
320.00 ICC CONFERENCE-HARMSEN 368332 246921693461001 1000.1560 PREPAID EXPENSES GENERAL FUNr'ANCE SHEET
R55CKR2 LO I CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page- 31
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/30/2019 120679 U S BANK P CARD Continued...
74891603
Supplier 100249 INTL CODE COUNCIL INC(PCARD)
451.36 NIGHT VISION PHOTO GEAR 368313 246921693461004 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
53367184
.34- GOLF SALES TAX ADJUST 368293 246921693461004 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE
95300409
.34 GOLF SALES TAX ADJUST 368293 246921693461004 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
95300409
146.80 WRENCH 368293 246921693461004 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE
95300409
3.32- REC SALES TAX ADJUST 368309 246921693461005 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
67749673
3.32 REC SALES TAX ADJUST 368309 246921693461005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
67749673
49.92 OPEN GYM EQUIP-RADIO FLYER 368309 246921693461005 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
67749673
698.96 2"REPLACEMENT RPZ 368311 246921693461006 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT
15895718
24.22- POL SALES TAX ADJUST 368300 246921693471001 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT
99506375
24.22 POL SALES TAXADJUST 368300 246921693471001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
99506375
364.18 STANDING WORK STATIONS 368300 246921693471001 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT
99506375
62.87 PARTS TO FIX FAUCET AT ST 1 368298 246921693471002 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC
89681179
589.18 STAND UP DESK EQUIP. 368304 246921693471D02 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT
98915154
Supplier 140339 AMAZON.COM(PCARD)
320,00 ICC CONFERENCE-DEVERY 368333 246921693481006 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
00789247
Supplier 100249 INTL CODE COUNCIL INC(PCARD)
1.65- POL SALES TAX ADJUST 368301 246921693491006 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT
11707930
1.85 POL SALES TAX ADJUST 368301 246921693491006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
11707930
27.63 INVESTIG SURFACE PRO CHGR 368301 246921693491006 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT
11707930
5.97- UTIL SALES TAX ADJUST 368683 246921693501004 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 32
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/30/2019 120679 U S BANK P CARD Continued...
58583150
5.97 UTIL SALES TAX ADJUST 368683 246921693501004 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET
58583150
89.94 CELL PHONE HOLDER MOUNT 368683 246921693501004 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY
58583150
19- GOLF SALES TAX ADJUST 368295 246921693511000 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
15941064
.19 GOLF SALES TAX ADJUST 368295 246921693511000 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
15941064
81.68 BLADE FOR TABLE SAW 368295 246921693511000 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
15941064
Supplier 140339 AMAZON.COM(PCARD)
1,360.00 WALKIE TALKIES(6) 368330 246921693511002 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER
99901974
Supplier 154506 IN WS COMMUNICATIONS(PCARD)
34.99 MONTHLY SOFTWARE SUBSCR 368340 246921693511003 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
03874993
Supplier 141272 MAILCHIMP(PCARD)
135.96 NR BOOTS-SCHAUM 368314 246921693511008 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES
16936925
Supplier 154505 BACKGROUNTRYCOM(PCARD)
399.88 MICROWAVES PURCHASED 2019 368305 246921693521000 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
42207421
74.99 STAND UP DESK EQUIP. 368302 246921693521009 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT
47397376
117.99 BB NETS 368307 246921693531000 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
86165658
549.99 STAND UP DESK EQUIP. 368303 246921693531006 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT
96769048
Supplier 140339 AMAZON.COM(PCARD)
65.00 D HARMSEN DOLI LICENSE 368369 247170593461734 1400.6280 DUES&SUBSCRIPTIONS INSPECTIONS MANAGEMENT
62688407
Supplier 111168 MN DEPT OF LABOR&INDUSTRY(PCARD)
10.22 PESTICIDE LIC-ROTHER 368344 247170593511735 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT
11827099
10.22 PESTICIDE LIC-LERUM 367009 247170593511735 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT
11827149
10,22 PESTICIDE LIC-GLEWWE 368342 247170593511735 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT
11827156
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Council Check Register by GL Page- 33
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/30/2019 120679 U S BANK P CARD
Continued...
10.22 PESTICIDE LIC-BENJAMIN 368345 247170593511735 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT
11827917
10.22 PESTICIDE LIC-BRENNO 368343 247170593511735 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT
11827941
10.22 PESTICIDE LIC-CASPERS 368368 247170593521735 1600.6280 DUES&SUBSCRIPTIONS STREET MANAGEMENT
21351576
10.23 PESTICIDE LIC-ZELLMER 368368 247170593521735 1600.6280 DUES&SUBSCRIPTIONS STREET MANAGEMENT
21351576
Supplier 148091 MN DEPT OF AGRICULTURE(PCARD)
523.20 SHOTGUN FORE GRIPS(22) 368317 247893093437884 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL
04318873
Supplier 148595 BROWNELLS.COM(PCARD)
657.95 LAMINATOR 368337 248019793532064 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
81000083
Supplier 154507 LAMINATOR.COM(PCARD)
190.00 DUES-RECHTZIGEL 368329 248019793536901 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
78058597
Supplier 111734 IACP(PCARD)
39.00 MONTHLY SOFTWARE SUBSCR 368365 249064193420843 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
16539186
Supplier 139978 WUFOO.COM(PCARD)
14.99 MONTHLY SOFTWARE SUBSCR 368328 249064193440844 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
18231813
Supplier 150048 HOOTSUITE MEDIA INC(PCARD)
16.39- REC SALES TAX ADJUST 368364 249064193440844 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
76963620
16.39 REC SALES TAX ADJUST 368364 249064193440844 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
76963620
246.38 OPEN GYM EQUIP-3-PIECE CLIMBER 368364 249064193440844 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
76963620
Supplier 150629 WAYFAIR(PCARD)
649.32 SCOREBOARD RECEIVERS-2019 EXPE 368371 249064193500848 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL
44455763
Supplier 154450 NEVCO SPORTS(PCARD)
344.89 ANNUAL SUBSCRIPTION-MAYOR 368338 249064193520849 1035.6350 BANK FEES/CHARGES FINANCE
40379402
Supplier 151987 LIFELOC ADVANTAGE(PCARD)
161.50 SOFTWARE SUBSCRIPTION 368366 249064193520849 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET
43465596
CITY OF APPLE VALLEY 2/13/2020 9:34:56
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Council Check Register by GL Page- 34
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20191251 12/30/2019 120679 U S BANK P CARD Continued...
Supplier 139978 WUFOO.COM(PCARD)
24.00- GARTNER CONF-LAS VEGAS-BANG 368378 740552393510265 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERIN FORMATION TECHNOLOGY
16893552
Supplier 127947 SUN COUNTRY AIRLINES(PCARD)
20.05- CPR MANNEQUINS CREDIT 368289 741374693461002 1320.6229 GENERAL SUPPLIES FIRE PREVENTION
32050586
Supplier 148061 AED SUPERSTORE(PCARD)
119.99- BIB'S RETURNED 368684 746921693501001 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT
32641270
Supplier 151951 CARHARTT(PCARD)
17,893.58
20200140 1/13/2020 120679 U S BANK P CARD
650.00 PHONE FORENSIC YRLY PROGRAM 368698 240113493610000 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT
00126327
Supplier 152767 BLACKBAGTEC(PCARD)
.55- HCSC SALES TAX ADJUST 368720 241374693581002 1920.6210 OFFICE SUPPLIES SENIOR CENTER
74552362
.55 HCSC SALES TAX ADJUST 368720 241374693581002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
74552362
8.54 HCSC DESK SUPPLY 368720 241374693581002 1920.6210 OFFICE SUPPLIES SENIOR CENTER
74552362
Supplier 100577 OFFICE MAX(PCARD)
225.00 SHADE TREET SHORT CRS SCHAU 368701 241382993612065 1520.6275 SCHOOLS/CONFERENCES/EXP LOCAL NATURAL RESOURCES
46981514
225.00 SHADE TREE SHORT COURSE HAYES 368701 241382993612065 1520.6275 SCHOOLS/CONFERENCES/EXP LOCAL NATURAL RESOURCES
46981514
Supplier 148118 U OF M CCE(PCARD)
.46- HCSC SALES TAX ADJUST 368757 241640700010910 1920.6229 GENERAL SUPPLIES SENIOR CENTER
08100219
.46 HCSC SALES TAX ADJUST 368757 241640700010910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
08100219
6.75 STORAGE CONTAINER 368757 241640700010910 1920.6229 GENERAL SUPPLIES SENIOR CENTER
08100219
77.92 END OF YEAR PS GENERAL 368748 241640793640910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
08293867
Supplier 100463 TARGET STORES(PCARD)
18.98 CAKE F.WILLIAMS RETIREMENT 368735 242263800014000 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT
04245549
R55CKR2 LG I CITY OF APPL EY 2/13/2 34:56
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Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20200140 1/13/2020 120679 U S BANK P CARD Continued...
57.48 SUPPLIES F.WILLIAMS RETIRE 368736 242263800014000 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT
08287620
83- REC SALES TAX ADJUST 368733 242263893624000 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL
00709070
.83 REC SALES TAX ADJUST 368733 242263893624000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
00709070
53.03 MWF SUPPLIES 368733 242263893624000 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL
00709070
Supplier 149714 SAMS CLUB(PCARD)
398.15 SONYA7 LENS REPAIR 366745 243378993622869 2012.6265 REPAIRS-EQUIPMENT CABLE TV JOINT POWERS
92000014
Supplier 154554 VIDEO ONE(PCARD)
150.00 TIETZ/ERICKSON PLAQUES 368690 243773500030000 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT
01053561
Supplier 148072 DAKOTAAWARDS&ENG(PCARD)
65.32 MID WINTER FEST SMORES AND CON 368689 244273393617302 1845.6540 TAXABLE MISC FOR RESALE REC SELF SUPPORT FROG GENERAL
34483487
Supplier 148071 CUB FOODS(PCARD)
10.19- POL SALES TAX ADJUST 368705 244356593637624 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL
86726908
10.19 POL SALES TAX ADJUST 368705 244356593637624 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
86726908
153.14 CUFF CASES,MACE POUCHES 368705 244356593637624 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL
86726908
Supplier 100190 GALLS,LLC(PCARD)
219.00 SHRM MEMBERSHIP M.HAAS 368746 244365400030108 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES
00970795
Supplier 154552 SOCIETYFORHUMANRESOURCE(PCARD)
25.00 GIFT CARD UGLY SWEATER 368700 244450093545005 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES
62810205
25.00 GIFT CARD UGLY SWEATER 368687 244450093545005 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES
62810387
Supplier 121912 CARIBOU COFFEE CO(PCARD)
50.00 CRIBBAGE PRIZES 368732 244450093625005 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL
54164454
Supplier 154551 RED ROBIN(PCARD)
149.00 LEADING W/O RANK TRAIN.-SCHYMA 368752 244921500016370 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
27749874
149.00 LEADING W/O RANK TRAIN.-EHMKE 368752 244921500016370 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 36
Council Check Register by Invoice&Summary
12/30/2D19-- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20200140 1/13/2020 120679 U S BANK P CARD Continued...
27749874
149.00 LEADING W/O RANK TRAINING-FRY 368752 244921500016370 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
27749874
Supplier 154549 COMMAND PRESENCE(PCARD)
115.00 BUSINESS JOURNAL SUBSCRIPTION 368743 244921500027192 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT
2b9bb3IJ9
Supplier 151915 THE BUSINESS JOURNALS(PCARD)
165.00 MCGSA DUES-BROWNING 368755 244921500028529 5105.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT
08221484
Supplier 139988 PAYPAL(PCARD)
215.00 N/MPELRA MEMBERSHIP-M.HAAS 368719 244921500028529 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES
10822261
40.00 MPELRA WINTER CONF 2020 M.HAAS 368718 244921500028529 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES
11663201
Supplier 148109 NPELRA(PCARD)
19.95 PAYPAL CC PROCESSING 368754 244921500032077 1400.6351 VISA/BANK CHARGES INSPECTIONS MANAGEMENT
33601674
Supplier 139988 PAYPAL(PCARD)
199.63- HCSC SALES TAX ADJUST 368744 244921593577175 1920.6229 GENERAL SUPPLIES SENIOR CENTER
78701317
199.63 HCSC SALES TAX ADJUST 368744 244921593577175 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
78701317
3,001.47 ACCRUE FLOOR SCRUBBER HCSC 368744 244921593577175 1000.2211 ACCOUNTS PAYABLE MANUAL GENERAL FUND BALANCE SHEET
78701317
Supplier 154553 TOOLBARN.COM(PCARD)
7.98- CABLE SALES TAX ADJUST 368715 244921593647130 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS
14826231
7.98 CABLE SALES TAX ADJUST 368715 244921593647130 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET
14826231
120.00 SMALL MONITOR MOUNTS 368715 244921593647130 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS
14826231
Supplier 151736 MONOPRICE INC(PCARD)
505.00 NLC CCC-WASH DC-MAYOR 368716 244921593658527 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL
99226131
Supplier 148105 NATL LEAGUE OF CITIES(PCARD)
146.13 AERATOR PUMP REPAIR KIT 368688 244921593658528 1520.6215 EQUIPMENT-PARTS NATURAL RESOURCES
29831538
Supplier 154548 CLEAN FLO(PCARD)
495.00 EDAM MEMBERSHIP-NORDQUIST 368702 245593000029000 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMI "
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Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20200140 1113/2020 120679 U S BANK P CARD Continued...
14513244
Supplier 141849 ECONOMIC DEVELOPMENT ASSOC OF MN(PCARD)
28- GOLF SALES TAX ADJUST 368707 246104393620101 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
83024069
.28 GOLF SALES TAX ADJUST 368707 246104393620101 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
83024069
117.53 DECK SCREWS 368707 246104393620101 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
83024069
Supplier 143525 HOME DEPOT STORE#2833(PCARD)
210.00 STAFF SHIRTS 368749 246392393569000 1700.6281 UNIFORM/CLOTHING ALLOWANCE PARK&RECREATION MANAGEMENT
14400026
Supplier 151954 TEAM MATES(PCARD)
6.76- PK SALES TAX ADJUST 368692 246921600021006 171D.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT
84769418
6.76 PK SALES TAX ADJUST 368692 246921600021006 100D.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
84769418
101.73 2-30 DAY DRY ERASE BOARDS 368692 246921600021006 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT
84769418
Supplier 140339 AMAZON.COM(PCARD)
17.12 FLOATING CANDLES 368711 246921600031009 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT
57737414
Supplier 100748 MICHAELS(PCARD)
59.99 SWEATSHIRT-J MILLER 368699 246921693541001 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
01043574
99.98 2 SWEATSHIRTS-J JENSEN 368699 246921693541001 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
01043574
99.99 BIBS-K OTTO 368699 246921693541001 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT
01043574
59.99 SWEATSHIRT R KRINGS 368699 246921693541001 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY
01043574
Supplier 151951 CARHARTT(PCARD)
25.00 GIFT CARD UGLY SWEATER 368737 246921693541002 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES
11756438
25.00 GIFT CARD UGLY SWEATER 368747 246921693541002 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES
11756446
Supplier 151172 STARBUCKS(PCARD)
65.97 MONITOR STAND/PC MOUNT 368691 246921693541D03 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT
18440761
Supplier 140339 AMAZON.COM(PCARD)
CITY OF APPLE VALLEY 2/13/2020 9:34:56
R55CKR2 LOGIS101
Council Check Register by GL Page- 38
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20200140 1/13/2020 120679 U S BANK P CARD Continued...
4.27- WQ SALES TAX ADJUST 368706 246921693551007 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS
46817811
4.27 WO SALES TAX ADJUST 368706 246921693551007 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET
46817811
64.25 ICE AUGER BLADES 368706 246921693551007 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS
4681/811
Supplier 102662 GANDER MOUNTAIN(PCARD)
13.21- REC SALES TAX ADJUST 368695 246921693571005 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
31604745
13.21 REC SALES TAX ADJUST 368695 246921693571D05 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
31604745
198.46 2019 PRESCHOOL GYM EQUIPMENT 368695 246921693571005 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
31604745
2.14- POL SALES TAXADJUST 368697 246921693571005 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
44609848
2.14 POL SALES TAXADJUST 368697 246921693571005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
44609848
32.13 CAMERA BATTERY DOOR 368697 246921693571005 1215,6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT
44609848
2.41- REC SALES TAX ADJUST 368694 246921693581000 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
88914348
2.41 REC SALES TAX ADJUST 368694 246921693581000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
88914348
36.28 2019 PRESCHOOL GYM EQUIPMENT 368694 246921693581000 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
88914348
Supplier 140339 AMAZON.COM(PCARD)
575.45 MIRRORS FOR UNITS 203 AND 204 368717 246921693581004 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
40639351
Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD)
1.12- GOLF SALES TAX ADJUST 368708 246921693611009 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE
25688365
1.12 GOLF SALES TAX ADJUST 368708 246921693611009 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
25688365
480.99 15AMP CORDED PLANER 368708 246921693611009 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE
25688365
Supplier 143525 HOME DEPOT STORE#2833(PCARD)
100.00 ICC CERT RENEWALS 368709 246921693621002 1400.6280 DUES&SUBSCRIPTIONS INSPECTIONS MANAGEMENT
76471956
Supplier 100249 INTL CODE COUNCIL INC(PCARD)
R55CKR2 LO I CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page- 39
Council Check Register by Invoice&Summary
12/30/2019-- 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20200140 1/13/2020 120679 U S BANK P CARD Continued...
25.00 FACEBOOK ADVERTISING 368703 246921693641008 5105.6239 PRINTING GOLF MANAGEMENT
03714801
Supplier 148619 FACEBOOK INC(PCARD)
220.88- HCSC SALES TAX ADJUST 368696 246921693651005 1920.6229 GENERAL SUPPLIES SENIOR CENTER
69973491
220.88 HCSC SALES TAX ADJUST 368696 246921693651005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
69973491
3,320.88 ACCRUE BATTERY OPER VACUUM 368696 246921693651005 1000.2211 ACCOUNTS PAYABLE MANUAL GENERAL FUND BALANCE SHEET
69973491
Supplier 140339 AMAZON.COM(PCARD)
354.39 DNR WATER PERMIT 368714 247170500017300 5105.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT
14666770
Supplier 134899 MN DEPT OF NATURAL RESOURCES(PCARD)
10.22 PESTICIDE LIC-BROWNING 368712 247170593541735 5150.6280 DUES&SUBSCRIPTIONS GOLF COURSE MAINTENANCE
44987263
10.22 PESTICIDE LIC-OTTO 368713 247170593541735 5150.6280 DUES&SUBSCRIPTIONS GOLF COURSE MAINTENANCE
44987610
Supplier 148091 MN DEPT OF AGRICULTURE(PCARD)
622.88 ACCRUE-BASKETBALLS 368725 247650193612860 1000.2211 ACCOUNTS PAYABLE MANUAL GENERAL FUND BALANCE SHEET
01061103
Supplier 154550 PALOS SPORTS(PCARD)
37.79 PS SUPPLIES 368723 247893000029330 .1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
00381120
23.86- REC SALES TAX ADJUST 368722 247893093659271 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
00248108
23.86 REC SALES TAX ADJUST 368722 247893093659271 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
00248108
309.59 VALENTINE/PRESCHOOL SUPPLIES 368722 247893093659271 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
00248108
Supplier 150749 OTC BRANDS(PCARD)
55.12 NEW OFFICER OFFICE NAMETAGS 368710 248019700032070 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
00000011
Supplier 148996 LAKEVILLE TROPHY(PCARD)
250.00 BACKGROUND INVESTTRNG-SCHYMA 368721 249064100020856 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
39640872
Supplier 154555 ONTARGET SOLUTIONS(PCARD)
99.00 PROF MGMT TRNG-DORN 368704 249064100020858 1460.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS TRAINING
42146248
Supplier 113397 FRED PRYOR CAR EERTRACK(PCARD)
R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/13/2020 9:34:56
Council Check Register by GL Page- 40
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20200140 1/13/2020 120679 U S BANK P CARD Continued...
39.98- RETURN OF CAKE,WRONG CAKE 368734 742263893653603 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT
89807618
Supplier 149714 SAMS CLUB(PCARD)
13.92- REFUND FOR AMAZON PRIME CHARGE 368693 746921693601002 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY
17009482
Supplier 140339 AMAZON.CUM(HUARD)
72.88- 2019-REFUND FOR BASKETBALLS 368724 747650193622860 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
23709386
Supplier 154550 PALOS SPORTS(PCARD)
15,016.03
20200202 2/7/2020 148015 EMPOWER
810.00 MNDCP-457 CONTRIBUTIONS 368567 205209493814 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1310.00
20200203 2/7/2020 151439 EMPOWER
200.00 MNDCP-ROTH 457 CONTRIBUTIONS 368570 205209493817 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
200.00
20200204 2/7/2020 148869 EMPOWER(HCSP)
3,503.47 HCSP-PLAN#98946-01 368569 205209493816 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
3.503.47
20200205 2/10/2020 102664 US BANK
10,003.19 EMPLOYEE MEDICARE 368563 205209493810 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
10,003.19 CITY SHARE MEDICARE 368563 205209493810 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
29,521.84 EMPLOYEE FICA 368563 205209493810 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
29,521.84 CITY SHARE FICA 368563 205209493810 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
68,940.90 FEDERAL TAXES PR 368563 205209493810 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
147,990,96
20200206 2/5/2020 100338 MN UNEMPLOYMENT COMP FUND
3.62 UNEMPLOYEMENT BENEFITS PD 368968 11226709 1800.6143 UNEMPLOYMENT COMPENSATION REC PROGRAM GENERAL
3.62
20200207 2/7/2020 101238 MINNESOTA CHILD SUPPORT PAYMEN
478.00 CHILD SUPPORT DEDUCTIONS 368577 20520949387 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
117.50 CHILD SUPPORT DEDUCTIONS 368578 20520949388 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
595.50
R55CKR2 LO 1 CITY OFAPPL EY 2/13/2 34:56
Council Check Register by GL Page- 41
Council Check Register by Invoice&Summary
12/30/2019— 2/14/2020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20200208 2/10/2020 100657 MN DEPT OF REVENUE Continued...
30,284.01 STATE TAX WITHHOLDING 368576 20520949386 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET
30,284.01
20200209 2/10/2020 100392 PUBLIC EMPLOYEES RETIREMENT AS
57,072.61 EMPLOYEE SHARE PERA 368574 20520949384 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET
75,101.70 CITY SHARE PERA 368574 20520949384 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET
132,174,31
20200210 2/6/2020 148841 FURTHER
4,509.32 HSA EMPLOYEE FUNDING 368568 205209493815 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET
4,509.32
20200211 2/4/2020 148841 FURTHER
207.16 FLEX SPENDING MEDICAL-2019 368967 39309357 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
213.98 FLEX SPENDING MEDICAL-2020 368967 39309357 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
384.62 FLEX SPENDING DAYCARE-2020 368967 39309357 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
500,00 FLEX SPENDING DAYCARE-2019 368967 39309357 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
1,305.76
20200213 2/7/2020 151440 VANTAGEPOINT TRANSFER AGENTS
1,575.50 ROTH 457-PLAN#301171-FIRE TOO 368571 205209493818 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,575 50
20200214 2/7/2020 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT
27,795.90 ICMA-PLAN#301171-FIRE TOO 368572 20520949382 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
27,795.90
20200215 2/7/2020 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH
3,768.05 ROTH IRA-PLAN#705481 368565 205209493812 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
3,768.05
20200216 2/13/2020 100331 MN DEPT OF LABOR&INDUSTRY(EFT)
27.32- LESS 2%SURCHARGE JAN 368969 20200130 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE
1.16- PERMIT SURCHARGE ADJ 368969 20200130 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
1,365.88 PERMIT SURCHARGE JAN 368969 20200130 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
1,337.40
20200217 2/5/2020 100000 MN DEPT OF REVENUE
856.00 SALES/USE TAX-GENERAL FUND 368966 20200205 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
41.00- SALES/USE TAX-CABLE TV RESERVE 368966 20200205 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET
CITY OF APPLE VALLEY 2/1312020 9:34:56
R55CKR2 LOGIS101
Council Check Register by GL Page- 42
Council Check Register by Invoice&Summary
12/30/2019— 2/1412020
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20200217 2/512020 100000 MN DEPT OF REVENUE Continued...
12,217.00 SALES/USE TAX-LIQUOR#2 368966 20200205 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
22,909.00 SALES/USE TAX-LIQUOR#3 368966 20200205 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
31,053.00 SALES/USE TAX-LIQUOR#1 368966 20200205 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
157.00 SALES/USE TAX-GOLF 368966 20200205 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
5.00- SALES/USE TAX-ARENA 368966 20200205 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
1,301,00 SALES/USE TAX-WATER&SWR 368966 20200205 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET
2.00- SALES/USE TAX-CEMETERY 368966 20200205 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET
68,445.00
1,062,158.53 Grand Total Payment Instrument Totals
Checks 237,914.36
EFT Payments 457,208.41
A/P ACH Payment 367,035.76
Total Payments 1,062,158.53
Lv
��o
R55CKS2 LO, J CITY OF APPL EY 2/13/2 35:14
Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1
12/30/2019- 2/14/2020
Company Amount
01000 GENERAL FUND 219,358.54
02010 CABLE TV RESERVE FUND 1,009.48
02025 ROAD ESCROW FUND 18,046.22
02090 PARTNERS IN EDUCATION 2,361.21
04500 CONSTRUCTION PROJECTS 3,028.89
04900 PHYSICAL IMPROVEMENTS ESCROW F 437.70
05000 LIQUOR FUND 182,891.13
05100 GOLF FUND 5,465.77
05200 ARENA FUND 6,520.56
05300 WATER&SEWER FUND 108,474.04
05500 STORM DRAINAGE UTILITY FUND 8,933.07
05600 CEMETERY FUND LEVEL PROGRAM 908.00
05800 STREET LIGHT UTIL FUND 844.34
07200 RISK MANAGEMENT/INSURANCE FUND 5,355.53
07405 VERF-FIRE 35,757.56
07430 VERF-PARK MAINTENANCE 104,956.21
09000 PAYROLL CLEARING FUND 357,810.28
Report Totals 1,062,158.53
000
*see
0000
ITEM: 5.A.
600
Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: RegularAgenda
Description:
Apple Valley Beyond the Yellow Ribbon Network Update
Staff Contact: Department/ Division:
Tom Lawell, City Administrator Administration Department
ACTION REQUESTED:
Representatives from the Apple Valley Beyond the Yellow Ribbon Network have requested
time on the February 27, 2020, agenda to update the City Council on their recent activities.
No formal City Council action is required.
SUMMARY:
Apple Valley Beyond the Yellow Ribbon Network President Paul Chellsen will provide
information on their work over the past year and will also share their plans for 2020.
Committee members Bill Tschohl, Glenn Sonnee and others from the group will also likely
be in attendance.
BACKGROUND:
The Apple Valley Beyond the Yellow Ribbon (AVBYR) support network consists of a group
of volunteers dedicated to improving the lives of service members and their families in our
community. The group has often worked with City officials on special cases within the
community when veterans have needed special support in solving difficult, personal issues.
Apple Valley Police Officer Brian Booth serves as the law enforcement liaison to the group.
The AVBYR group has also helped families of deployed personnel by providing home
maintenance support. Additionally, the local business community is also committed to
partnering with the local Workforce Center to assist veterans in finding employment within
the community. Apple Valley American Legion Post 1776 has also been a key supporter of
the AVBYR group since its inception.
The City of Apple Valley was officially recognized as a Beyond the Yellow Ribbon
Community by Governor Mark Dayton in 2012. We are fortunate to have this volunteer
group at work in the community to support service members and their families, and we thank
them for their tireless efforts.
BUDGET IMPACT:
N/A
ATTACHMENTS:
Report
Presentation
1
the
YellowRibbon
Apple Valley Yellow Ribbon Annual Report
City Council Meeting February 27, 2020
Good Evening Mayor Hamarui-Roland and Council Members,I am Paul Chellsen, President of the
Apple Valley Yellow Ribbon and it is my pleasure to present to you a short update tonight on our activities as
we approach our 8'anniversary. First, I would like to introduce our Board Members and Committee:
President: Paul Chellsen
Vice President: Jay Peterson
Treasurer/Secretary: Glenn Sonne
American Legion Rep. Rich Davey
Director Joel Hohenstein
Director Bill Tschohl
Director Curt Martinson
Committee Members Tom Lawell
Dick Geiger
Tom Werner
Brian Booth
Thank you so much for all that you do for our veterans, active service members and their families, you truly
have made a difference in their lives and mine as well.
Along with our Board members I would like to thank you for your support as well as our good friends
American Legion Post 1776, Bogarts Entertainment Center,Von Hansen's and the many volunteers and Business
owners that have helped us in work we are doing.
We have long been blessed by support from our friends at Troop 293. Assisting us at every monthly dinner,
the 4' of July parade, and with our work assisting veterans. Tonight. Tonight, I would like to spotlight some of the
scouts who extoll the virtues of the Scout Law every month assisting with our Veterans appreciation dinners.
Andrew Seppelt
Isaac Van Arnem
"Unless so wane Ake you cares a whole awlullbi;notbrngisgamgto get beiter...i not."Dr.Seuss m The Lora'
Beyond the Yellow Ribbon is united to bring Service members all the way home.
b4://www.btyr.®rg[
1
the
YellowRibbon
Apple Valley Yellow Ribbon Annual Report
City Council Meeting February 27, 2020
WHO NVE ARE
Since our founding, we have ahvays been a nonprofi4 non pai tz an organization with a very simple
mission.
"Assisting military connected members in our community everyway we can."
OUR PURPOSE
• Recognize and honor our local veterans and their families;
• Create pathways to veteran and family support resources;
• Build partnerships with and offer opportunities for those who want
to assist veterans and their families;
• Provide resources and awareness of veteran issues to the
community.
"Unless so meane Ake you cares a whole awlnllo4notbmgisg=gto get beiter...it'v not.'12r Seuss m The Loral"
Beyond the Yellow Ribbon is united to bring Service members all the way home.
b4://www.btyr.org[
1
the
YellowRibbon
Apple Valley Yellow Ribbon Annual Report
City Council Meeting February 27, 2020
WHAT NVE DO
In 2019, our volunteers provided over 3,500 hours of service to our organization.
We partnered with River Valley Church completing 7 projects for different veterans on a
single day.
• We provided dozens of referral's pointing vets towards services that they hadn't known
about.
• Had over 1,000 attendees this year at our Military Appreciation Dinners in the community;
the Dinners are not only a place for our local Vets to get a meal but a place to see old
friends and inake some new ones, catch up on things and a good reason for thein to get out
into our wonderful community; much like "Cheers" it's a place "Where everybody knows
their name" At our dinners we have interesting speakers, introduce the attendees to services
that.they may not be aware of, and promote our Program.
• We provided several hundred dollars in einergency gift cards for gas or food for anyone of
our communities military connected families that find themselves in need, even an
occasional out of towner that.needs gas to get.hoine. No questions are asked we just wish
them well.
We assisted fainilies In inoving next door, across town and across the country.
We shoveled several driveways and had some plowed as well.
• We raked and inowed lawns, and when we can't get to it we have hired local landscapers to
help us out.
• We worked with a homeless veteran for several months connecting him to resources
providing him with food and financial assistance until he secured housing last month.
We assisted with car repairs,
Provide some rides
We helped with some cleaning,
We are teaming up with Rosemount to put on a golf fundraiser that.will help us serve even
inore Individuals in need.
We held fundraisers at Von Hanson's and Chick-fil-A
Promoted our Organization at.the Apple Valley Hoine and Garden Show and the Dakota
County Fair and anywhere else we could.
"Unless so wane Ake you cares a whole awAd fb4 notbrngisgamgto get beiter...i not."Dr.Seuss m The Lora'
Beyond the Yellow Ribbon is united to bring Service members all the way home.
b4://www.btyr.org[
1
Ye��w the
Apple Valley Yellow Ribbon Annual Report
City Council Meeting February 27, 2020
THE FUTURE
Based on nearly a decade of results we can tell you without hesitation that
our organization we will continue to be here for our community's military
connected families.
Paul Chellsen, President Apple Valley Yellow Ribbon
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"Unless sor eme Ake you cares a mWe aw"Ib4 notbrngisgamgto get beater..JKv not.'12r Seuss m The Lara'
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Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: RegularAgenda
Description:
Pass Ordinance Amending Planned Development No. 739 (Recommend waiving second
reading)
Staff Contact: Department/ Division:
Kathy Bodmer,Al CP, Planner Community Development Department
Applicant: Project Number:
City of Apple Valley PC20-02-Z
Applicant Date: 60 Days: 120 Days:
ACTION REQUESTED:
Pass ordinance amending PD-739 building setbacks along 153rd Street W. and Founders
Lane. (Recommend waiving second reading.)
SUMMARY:
In Planned Development zoning districts, setbacks and performance standards are negotiated
to achieve a higher-quality development than might be achieved under a standard zoning
designation. PD setback requirements are often established based on sketch or draft plans
and need to be refined once the the building's final design has been completed. In the case of
Zvago Central Village, the site plan had been negotiated and approved, the property was
rezoned with new subzones, but the setbacks were not updated to reflect the final approved
plan.
An as-built survey was conducted after the Zvago Central Village project was constructed to
confirm compliance with the zoning code requirements. The 58-11111it senior cooperative on
the southwest corner of Galaxie Ave and 153rd Street was constructed 10' from both 153rd
Street and Founders Lane in accordance with the approved Zvago Site Plan. However, the
building does not meet the minimum setback distance currently listed for PD-739. At the
same time, setbacks for the Bigos Nuvelo development on 153rd Street east of Galaxie Ave
will also need to be updated to reflect the approved site plans. Amending the PD setbacks
will bring the PD requirements in line with the final approved site plans.
PD-739 lists the setbacks from 153rd Street west of Galaxie Ave as "--" and 15' east of
Galaxie Ave. The setbacks will be revised so that they are 10' west of Galaxie Ave and 5'
east of Galaxie Ave, in compliance with the approved site plans for Zvago Apple Valley and
Bigos Nuvelo east of Galaxie. The Founders Lane setback will be reduced from 15' to 10',
again consistent with the approved site plan for Zvago. In the case of Founders Lane east of
Galaxie Ave, there is a different zoning designation, PD-716, so no change is required.
However, a reduced setback from 15' to 10' is proposed to make it consistent with the rest of
the approved Central Village area.
BACKGROUND:
Planning Commission Action:
At its February 19, 2020, meeting, the Planning Commission voted unanimously to
recommend approval of the ordinance amending the PD-739 setbacks.
BUDGET IMPACT:
N/A
ATTACHMENTS:
Map
Ordinance
Ordinance
Presentation
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CITY OF APPLE VALLEY
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF APPLE VALLEY, AMENDING
APPENDIX F, ARTICLE 31 OF CHAPTER 155 REGULATING AREA
STANDARDS AND REQUIREMENTS FOR PLANNED DEVELOPMENT
DESIGNATION NO. 739
The City Council of Apple Valley ordains:
Section 1. Article A31 of the Apple Valley City Code is hereby amended by revising
Section A31-8(C) Table of Minimum Area Standards and Requirements to amend building setback
requirements for 153rd Street West and Founders Lane to read as follows:
Zone 1 Zone 2 Zone 3 Zone 4
Building setbacks (feet)
X X X X X
Along 153rd Street West:
West of Galaxie Avenue -X- 10 0 -- -X- 10
East of Galaxie Avenue
Minimum 4-55 0 0 --
Maximum 25 25 25 --
Along Founders Lane:
West of Galaxie Avenue 4-510 0 -- -X- 10
East of Galaxie Avenue
Minimum -- 4-510 -- --
Maximum -- 25 -- --
X X X
Section 2. Filing. The City Clerk shall file a copy of this ordinance in her office. This
copy shall be available for inspection by any person during regular office hours.
Section 3. Effective date. This ordinance shall take effect upon its passage and
publication.
1
PASSED by the City Council this day of 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
2
CITY OF APPLE VALLEY
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF APPLE VALLEY, AMENDING
APPENDIX F, ARTICLE 31 OF CHAPTER 155 REGULATING AREA
STANDARDS AND REQUIREMENTS FOR PLANNED DEVELOPMENT
DESIGNATION NO. 739
The City Council of Apple Valley ordains:
Section 1. Article A31 of the Apple Valley City Code is hereby amended by revising
Section A31-8(C) Table ofMinimum Area Standards and Requirements to amend building setback
requirements for 153rd Street West and Founders Lane to read as follows:
Zone I Zone 2 Zone 3 Zone 4
Building setbacks (feet)
Along 153rd Street West:
West of Galaxie Avenue 10 0 -- 10
East of Galaxie Avenue
Minimum 5 0 0 --
Maximum 25 25 25 --
Along Founders Lane:
West of Galaxie Avenue 10 0 -- 10
East of Galaxie Avenue
Minimum -- 10 -- --
Maximum -- 25 -- --
Section 2. Filing. The City Clerk shall file a copy of this ordinance in her office, which
copy shall be available for inspection by any person during regular office hours.
Section 3. This ordinance shall take effect upon its passage and publication of its title.
1
PASSED by the City Council this day of 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
2
2/27/2020
Ordinance Amending PD-739
Setbacks
City Council Meeting
March 12, 2020
p`�Valley
Requested Action
Consider Ordinance amending PD-739 building setbacks
adjacent to 153rd Street West and Founders Lane.
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2/27/2020
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2/27/2020
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32-SURFACE PARKING STALLS 46-SURFACE PARKING STALLS
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2/27/2020
Proposed Amendment
Section 1. Article A31 of the Apple Valley City Code is hereby amended by revising
Section A31-8(C)Toble of Mlninn-Area Standards and Requir—encs to amend building setback
requirements for 153rd Street West and Founders Lane to read as follows:
Zone 1 Zone 2 Zone 3 Zone 4
Building setbacks(feet)
Along 153rd SI—I West
West of Galaxie Avemie -#-10 0 -- -1-10
East of Galaxie Aveure
Minimum 4-5 0 0 --
Maximum 25 25 25 --
Along Founders Lane:
West of Galaxie A-me 15 10 0 - $10
Last of Galaxic Avcmic
Minimum -- 47510 -- --
A�valley
Maximum - 25 - -
Planning Commission Recommendation
At it's meeting of February 19, 2020, the Planning Commission voted
unanimously to recommend approval of the ordinance amending PD-739.
The following motion will pass the ordinance in accordance with the Planning
Commission recommendation:
Pass the draft ordinance amending the building setbacks in
Planned Development No. 739. (Recommend waive second
reading.)
APPle
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2/27/2020
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Apple
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ITEM: 5.C.
600
Apple
COUNCIL MEETING DATE: February 27, 2020
Valley SECTION: RegularAgenda
Description:
Adopt Resolutions Reappointing Commissioners and Committee Members
Staff Contact: Department/ Division:
Pamela J. Gackstetter, City Clerk City Clerk's Office
ACTION REQUESTED:
1. Adopt the resolution reappointing Cemetery Advisory Committee Members.
2. Adopt the resolution reappointing Parks & Recreation Advisory Committee Members.
3. Adopt the resolution reappointing Planning Commissioners.
4. Adopt the resolution reappointing Telecommunications Advisory Committee Members.
5. Adopt the resolution reappointing Traffic Safety Advisory Committee Members.
6. Adopt the resolution reappointing Urban Affairs Advisory Committee Members.
SUMMARY:
In accordance with Minnesota Statute Section 469.095 and Apple Valley City Code Section
32.02 and the resolutions establishing committees and membership terms, following is a list
of members who need to be reappointed due to their term expiring March 1, 2020. All of the
members listed have expressed interest in serving an additional term.
Committee Member Name New Term
Expires
Cemetery Advisory Committee Nancy Anderson 2023
David Brueshoff 2023
Alan Kohls 2023
Parks & Recreation Advisory Committee Lisa Hiebert 2023
Matthew Hinrichs 2023
Planning Commission Keith Diekmann 2023
Jodi Kurtz 2023
David Schindler 2023
Telecommunications Advisory Committee David Cherner 2023
Jamison Kortas 2023
Traffic Safety Advisory Committee Greg Dahlstrom 2023
Arthur Zimmerman 2023
Urban Affairs Advisory Committee Pamela Sohlberg 2023
John vegter 2023
Attached are resolutions reappointing the members of each committee for their new terms.
BACKGROUND:
The membership term for all committees is three years.
BUDGET IMPACT:
N/A
ATTACHMENTS:
Resolution
Resolution
Resolution
Resolution
Resolution
Resolution
CITY OF APPLE VALLEY
RESOLUTION NO. 2020-
RESOLUTION REAPPOINTING CEMETERY ADVISORY COMMITTEE MEMBERS
WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for
appointment by the City Council of members of the Cemetery Advisory Committee; and
WHEREAS, Cemetery Advisory Committee members hold three-year terms; and the
terms of Nancy Anderson, David Brueshoff, and Alan Kohls expire March 1, 2020.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that Nancy Anderson, David Brueshoff, and Alan Kohls are
hereby reappointed to the Cemetery Advisory Committee for a term expiring March 1, 2023.
BE IT FURTHER RESOLVED that members of the Cemetery Advisory Committee are
then as follows:
Name Term Expires
1. Timothy Anderson March 1, 2021
2. David Kemp March 1, 2021
3. Tanya Grawe March 1, 2022
4. Jay Hoekstra March 1, 2022
5. Nancy Anderson March 1, 2023
6. David Brueshoff March 1, 2023
7. Alan Kohls March 1, 2023
ADOPTED this 27th day of February, 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
CITY OF APPLE VALLEY
RESOLUTION NO. 2020-
RESOLUTION REAPPOINTING PARKS & RECREATION ADVISORY
COMMITTEE MEMBERS
WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for
appointment by the City Council of members of the Parks & Recreation Advisory Committee;
and
WHEREAS, Parks & Recreation Advisory Committee members hold three-year terms;
and the terms of Lisa Hiebert and Matthew Hinrichs expire March 1, 2020.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that Lisa Hiebert and Matthew Hinrichs, are hereby
reappointed to the Parks & Recreation Advisory Committee for a term expiring March 1, 2023.
BE IT FURTHER RESOLVED that members of the Parks & Recreation Advisory
Committee are then as follows:
Name Term Expires
1. Dave Freed March 1, 2021
2. Brenton Schulz March 1, 2021
3. Josh Gaffke March 1, 2022
4. Noel Hammill March 1, 2022
5. Mark Schori March 1, 2022
6. Lisa Hiebert March 1, 2023
7. Matthew Hinrichs March 1, 2023
ADOPTED this 27th day of February, 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
CITY OF APPLE VALLEY
RESOLUTION NO. 2020-
RESOLUTION REAPPOINTING PLANNING COMMISSIONERS
WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for
appointment by the City Council of members of the Planning Commission; and
WHEREAS, Planning Commissioner members hold three-year terms; and the terms of
Keith Diekmann, Jodi Kurtz, and David Schindler expire March 1, 2020.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that Keith Diekmann, Jodi Kurtz, and David Schindler are
hereby reappointed to the Planning Commission for a term expiring March 1, 2023.
BE IT FURTHER RESOLVED that members of the Planning Commission are then as
follows:
Name Term Expires
1. Ken Alwin March 1, 2021
2. Thomas Melander March 1, 2021
3. Tim Burke March 1, 2022
4. Paul Scanlan March 1, 2022
5. Keith Diekmann March 1, 2023
6. Jodi Kurtz March 1, 2023
7. David Schindler March 1, 2023
ADOPTED this 27th day of February, 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
CITY OF APPLE VALLEY
RESOLUTION NO. 2020-
RESOLUTION REAPPOINTING TELECOMMUNICATIONS ADVISORY
COMMITTEE MEMBERS
WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for
appointment by the City Council of members of the Telecommunications Advisory Committee;
and
WHEREAS, Telecommunications Advisory Committee members hold three-year terms;
and the term of David Cherner expires March 1, 2020.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that David Cherner is hereby reappointed to the
Telecommunications Advisory Committee for a term expiring March 1, 2023.
BE IT FURTHER RESOLVED that members of the Telecommunications Advisory
Committee are then as follows:
Name Term Expires
1. Barry Berg March 1, 2021
2. Jerry Brown March 1, 2022
3. Carson Turnquist March 1, 2022
4. David Cherner March 1, 2023
5. Jamison Kortas March 1, 2023
ADOPTED this 27th day of February, 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
CITY OF APPLE VALLEY
RESOLUTION NO. 2020-
RESOLUTION REAPPOINTING TRAFFIC SAFETY ADVISORY COMMITTEE MEMBERS
WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for
appointment by the City Council of members of the Traffic Safety Advisory Committee; and
WHEREAS, Traffic Safety Advisory Committee members hold three-year terms; and the
terms of Greg Dahlstrom and Arthur Zimmerman expire March 1, 2020.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that Greg Dahlstrom and Arthur Zimmerman are hereby
reappointed to the Traffic Safety Advisory Committee for a term expiring March 1, 2023.
BE IT FURTHER RESOLVED that members of the Traffic Safety Advisory Committee
are then as follows:
Name Term Expires
1. Charles Grawe March 1, 2021
2. Fernando (Fred)Puente March 1, 2021
3. Linda Dolan March 1, 2022
4. Matt Saam March 1, 2022
5. Joe Shaw March 1, 2022
6. Greg Dahlstrom March 1, 2023
7. Arthur Zimmerman March 1, 2023
ADOPTED this 27th day of February, 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
CITY OF APPLE VALLEY
RESOLUTION NO. 2020-
RESOLUTION REAPPOINTING URBAN AFFAIRS ADVISORY COMMITTEE MEMBERS
WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for
appointment by the City Council of members of the Urban Affairs Advisory Committee; and
WHEREAS, Urban Affairs Advisory Committee members hold three-year terms; and the
terms of Pamela Sohlberg and John Vegter expire March 1, 2020.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that Pamela Sohlberg and John Vegter are hereby
reappointed to the Urban Affairs Advisory Committee for a term expiring March 1, 2023.
BE IT FURTHER RESOLVED that members of the Urban Affairs Advisory Committee
are then as follows:
Name Term Expires
1. Ann Arens March 1, 2021
2. Sharon Schwartz March 1, 2021
3. Linda Blake March 1, 2022
4. Sandy Breuer March 1, 2022
5. Walton Mahlum March 1, 2022
6. Pamela Sohlberg March 1, 2023
7. John Vegter March 1, 2023
ADOPTED this 27th day of February, 2020.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
000
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0000
ITEM: 7.
600
Apple
COUNCIL MEETING DATE: February 27, 2020
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
Wed./Feb. 26 4:00-6:00 p.m. Rosemount Family Grand Opening
Resource Center
Thur./Feb. 27 7:00 p.m. Municipal Center Regular City Council Meeting
Bogart's Fire Department Awards
Sat./Feb. 29 5:00 p.m. Entertainment Banquet
Center
Mon./Mar. 2 7:00 p.m. Municipal Center Telecommunications Advisory
Committee Meeting
Presidential Nomination
Tue./Mar. 3 Primary Election Day
Tue./Mar. 3 12:00-1:00 p.m. Title Smart Ribbon Cutting Ceremony
Wed./Mar. 4 7:00 p.m. Municipal Center Planning Commission Meeting
Thur./Mar. 5 6:00 p.m. Municipal Center Informal Parks & Recreation
Advisory Committee Meeting
Thur./Mar. 5 7:00 p.m. Municipal Center Regular Parks & Recreation
Advisory Committee Meeting
Mar. 8-11 Washington D.C. National League of Cities
Congressional City Conference
Apple Valley Police
Wed./Mar. 11 4:00-5:00 p.m. Municipal Center Department Awards
Presentation
Wed./Mar. 11 7:00 p.m. Municipal Center Traffic Safety Advisory
Committee Meeting
Thur./Mar. 12 5:30 p.m. Municipal Center Informal City Council Meeting
Thur./Mar. 12 7:00 p.m. Municipal Center Regular City Council Meeting
Mon./Mar. 16 11:00 a.m. State Office Dakota County Day at the
Building, St. Paul Capitol
Mon./Mar. 16 11:00 a.m.-12:00 Valley Shin& Ribbon Cutting Ceremony
p.m. MedSpa
Mar. 18-19 St. Paul, MN LMC Legislative Conference
Wed./Mar. 18 7:00 p.m. Municipal Center Planning Commission Meeting
Thur./Mar. 19 3:00-6:00 p.m. Ames Center, Burnsville Celebrates Women
Burnsville
Thur./Mar. 19 5:00-7:00 p.m. Think Bank Chamber Business After Hours
Bogart's Apple Valley Arts Foundation
Sat./Mar. 21 6:00-9:00 p.m. Entertainment Frozen Apple Concert Series
Center
Tue./Mar. 24 6:00 p.m Municipal Center Urban Affairs Advisory
Committee Meeting
Wed./Mar. 25 9:00 a.m. Municipal Center Firefighters Relief Association
Meeting
Thur./Mar. 26 6:00 p.m. Municipal Center EDA Meeting
Thur./Mar. 26 7:00 p.m. Municipal Center Regular City Council Meeting
BACKGROUND:
Each event is hereby deemed a Special Meeting of the City Council, the purpose being
informational or social gathering. Only events marked with an asterisk (*) will any action of
the Council take place.
BUDGET IMPACT:
N/A