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HomeMy WebLinkAbout11/24/2020 Meeting ••• ••••• Meeting Location: Municipal Center • Apple 7100 147th Street West Val ley Apple Valley, Minnesota 55124 November 24, 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 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 November 12, 2020, Regular Meeting B. Adopt Resolution Amending 2020 Operating Budget for Specific Items C. Approve Community Waste Abatement Grant Agreement with Dakota County and the Cities of Apple Valley, Burnsville, Eagan, and Lakeville D. Approve Fourth Amendment to Antenna Lease Agreement with T-Mobile Central, LLC, for Longridge Water Reservoir E. Approve Fourth Amendment to Antenna Lease Agreement with T-Mobile Central, LLC, for Quarry Point Water Tower F. Approve Personnel Report G. Approve Claims and Bills 5. Regular Agenda Items A. Renewal of On-Sale Liquor and Wine Licenses for 2021 1. Hold Public Hearing on On-Sale Licenses 2. Adopt Resolutions Approving Renewals of Intoxicating Liquor and Wine Licenses, Subject to Completion of Submissions 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Reminder: City Offices are closed Thursday and Friday, November 26 and 27, 2020, in observance of Thanksgiving Holiday Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org •••• ITEM: 4.A. ..... •5• Appleil COUNCIL MEETING DATE: November 24, 2020 Valley SECTION: Consent Agenda Description: Approve Minutes of November 12, 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 November 12, 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 November 12, 2020 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held November 12, 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 Dougherty, City Engineer Anderson, Planner Bodmer, Acting Parks and Recreation Director Endres, Assistant City Administrator Grawe, Finance Director Hedberg, City Planner Lovelace, Community Development Director Nordquist, Police Chief Rechtzigel, 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 led by Cub Scout Luke Johnson from Pack 293. APPROVAL OF AGENDA MOTION: of Bergman, seconded by Grendahl, 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. Ms. Linda Garrett-Johnson, 15681 Finch Avenue, congratulated Councilmembers Grendahl and Goodwin on their reelection. She will reach out to them in the future to re-introduce herself. 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 Hooppaw, seconded by Goodwin, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Hooppaw, seconded by Goodwin, approving the minutes of the regular meeting of October 22, 2020, as written. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota November 12, 2020 Page 2 MOTION: of Hooppaw, seconded by Goodwin, approving a change in manager 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 Matthew Delane Anderson as General Manager; as described in the City Clerk's memo. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving a change in officer for Lancer Food Service, Inc., d/b/a Lancer Food Service, in connection with the Concessionaire On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 13000 Zoo Boulevard, naming Jeffrey William Hunt as CFO/Treasurer and Brittany Joelle Mayer-Schuler as General Counsel/Secretary, as described in the City Clerk's memo. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2020-127 setting a public hearing, at 7:00 p.m., on December 10, 2020, on the application for On- Sale Intoxicating Liquor and Special License for Sunday Liquor Sales by AVC, LLC, d/b/a Cowboy Jacks, 14998 Glazier Avenue. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, proclaiming November 28, 2020, as "Small Business Saturday" and urging the residents of our community, and communities across the country, to support small businesses and merchants on Small Business Saturday and throughout the year. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, appointing Malloy, Montague, Karnowski, Radosevich (MMKR) and Company, P.A., as auditors for fiscal years 2020, 2021, and 2022, at an estimated total cost of$144,500.00, as described in the Finance Director's memo. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2020-128 appointing Greg Helms as commissioner and Rolland Greeno as alternate Commissioner to the Board of the Black Dog Watershed Management Organization. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2020-129 approving allocation of the City of Apple Valley's Coronavirus Aid, Relief, and Economic Security(CARES)Act Funds. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2020-130 designating Coronavirus Aid, Relief, and Economic Security(CARES)Act funds and directing the implementation of grants by the Apple Valley Economic Development Authority. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving the release of financial guarantees for Springs at Cobblestone Lake, as listed in the City Planner's memo. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota November 12, 2020 Page 3 MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2020-131 approving a one-year extension of the Conditional Use Permit, site plan/building permit authorization, and setback variance for Pennock Center. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2020-132 approving continued participation in the Livable Communities Act(LCA) Affordable and Life-cycle Goals for 2021-2030. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2020-133 approving the final plat and Development Agreement for Orchard Place, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving the Joint Powers Agreement with the City of Rosemount and Dakota County for Law Enforcement and Community Services Coordinated Response Pilot, 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 Hooppaw, seconded by Goodwin, approving the Agreement for Project 2021- 111, 2021 Ash Tree Removals, with Rainbow Tree Care, in the amount of $57,163.60, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - O. MOTION: of Hooppaw, seconded by Goodwin, approving Change Order No. 1 to the agreement with McNamara Contracting, Inc., for Project 2020-136, Orchard Place Utility Improvements, in the amount of an additional $48,358.00. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving Change Order No. 1 to the agreement with Ron Kassa Construction, Inc., with a deduction of$2,514.30; and accepting Project 2020-121, 2020 Concrete Removal &Replacement Services, as complete and authorizing final payment in the amount of$4,121.78. Ayes - 5 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving Change Order No. 1 to the agreement with B&B Commercial Coatings, LLC, with a deduction of$760.00; and accepting Project 2020-152, 2020 Hydrant Reconditioning and Painting, as complete and authorizing final payment in the amount of$30,780.00. Ayes - 5 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving Personnel Policy: Temporary Limited Waiver of Annual Leave Maximum, as attached to the Human Resources Manager's memo. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota November 12, 2020 Page 4 MOTION: of Hooppaw, seconded by Goodwin, approving the personnel actions as listed in the Personnel Report dated November 12, 2020. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving the claims and bills, check registers dated October 14, 2020, in the amount of$2,279.476.21, October 20, 2020, in the amount of$1,194,782.91, and October 28, 2020, in the amount of $736,486.77. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA CANVASS OF ELECTION RETURNS Ms. Gackstetter reviewed the results of the General Election held on November 3, 2020. A total of 33,904 ballots were cast, which represents an 87 percent voter turnout. Approximately 66 percent voted absentee and 2,531 people registered on Election Day. She thanked the judges and City staff for all their help. MOTION: of Goodwin, seconded by Hooppaw, adopting Resolution No. 2020-134 canvassing the returns of the November 3, 2020, City General Election and declaring that Tom Goodwin and Ruth Grendahl were elected Councilmembers for four-year terms, each, commencing January 4, 2021. Ayes - 5 -Nays - 0. SUMMERS RIDGE OF APPLE VALLEY Mr. Lovelace reviewed the request by Rachel Development, Inc., for an ordinance amendment to the, approval of Apple Valley East Commercial 2nd Addition preliminary plat, and a site plan/building permit authorization to allow for construction of a 64-unit single story, high-acuity senior care facility on a 3.9 acre lot located on the northeast corner of 155th Street W. and Pilot Knob Road. MOTION: of Bergman, seconded by Grendahl, waiving the procedure for a second reading and passing Ordinance No. 1081 amending permitted uses, area requirements, and performance standards in Zone 3 of Planned Development No. 856. Ayes - 5 -Nays - O. MOTION: of Goodwin seconded by Hooppaw, adopting Resolution No. 2020-135 approving the preliminary plat of Apple Valley East Commercial 2nd Addition, with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2020-136 approving the site plan and authorizing issuance to allow for construction of a 64- unit single story, high-acuity senior care facility on Lot 1, Block 1, Apple Valley East Commercial 2nd Addition, with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota November 12, 2020 Page 5 TEMPO HOMES PRELIMINARY PLAT Ms. Bodmer reviewed the request by Tina and Calvin Tran, owners of Tempo Homes, for a subdivision by preliminary plat at 12936 Galaxie Avenue. The Planning Commission held the public hearing for this item on August 19, 2020. Ms. Bodmer recapped the questions and comments received from the public. On October 21, 2020, the Planning Commission voted unanimously to recommend approval of the subdivision by preliminary plat subject to conditions. Discussion followed. MOTION: of Hooppaw, seconded by Grendahl, adopting Resolution No. 2020-137 approving the subdivision by preliminary plat of Lot 3, Block 1, Broner Woods (12936 Galaxie Avenue), with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. PETITION TO AMEND ANIMAL ORDINANCE Mr. Nordquist introduced this item and provided a brief background on the request by the Apple Valley MN Backyard Chickens group for an amendment to the animal ordinance in 2021. He noted that Chapter 91 of the City Code, regulating animals, was last updated in 2014. Ms. Rebekah Weum, 14145 Dresden Court, introduced Maura Hewitt. Ms. Maura Hewitt, 4570 142nd Street W., described her experience caring for backyard chickens and said she would like to be able to raise chickens in Apple Valley. Ms. Weum said she has over 360 signatures from Apple Valley residents on a petition requesting amendments to the animal ordinance to allow backyard chickens. When Apple Valley last reviewed this matter, not many cities allowed backyard chickens. However, Apple Valley is now with a minority of cities that do not allow chickens. She asked the Council to reconsider its position on backyard chickens. Discussion followed. MOTION: of Goodwin, seconded by Hooppaw, directing the Urban Affairs Advisory Committee to review Chapter 91 of the Code of Ordinance, regulating animals, as it pertains to residential chickens, and provide recommendations. Mr. Brenton Schulz, 453 Reflection Road, stated information previously provided to the Council regarding home values in communities that allow backyard chickens was inaccurate. He shared the information he gathered regarding the same. Vote was taken on the motion. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota November 12, 2020 Page 6 COMMUNICATIONS Mayor Hamann-Roland thanked the voters for their civic engagement and high voter turnout at the General Election. She noted the Council proclaimed November 28, 2020, "Small Business Saturday", and encouraged residents to support local small businesses. Police Chief Rechtzigel provided a brief update on the Joint Powers Agreement with the City of Rosemount and Dakota County for law enforcement and community services coordinated response pilot. Mr. Lawell invited residents interested in serving on the Planning Commission to submit an application to the City Clerk by 4:30 p.m. on November 30, 2020. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Goodwin, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Bergman, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 8:07 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 •••• ITEM: 4.B. ..... •5• Appleil COUNCIL MEETING DATE: November 24, 2020 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending 2020 Operating Budget for Specific Items Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution amending 2020 Operating Budget for Specific Items. SUMMARY: The City Council is requested to consider a resolution amending the 2020 operating budget for items that are proposed to be funded by anticipated savings within the 2020 budget or by realigning other sources. Some items were included as budget addition requests during the 2021 budget review process and were not included in the preliminary 2021 budget or are projects requiring realigning budgeted resources. By utilizing current year budget savings the pressure on the 2021/22 budget was reduced. BACKGROUND: Please see the attached exhibit for additional information on each of the proposed items. BUDGET IMPACT: The General Fund expenditure budget impact is neutral, shifting from one expense account to another. The Water Utility Fund expenditure and revenue budgets will each increase $1,300 with the use of budget savings within the General Fund. ATTACHMENTS: Exhibit Resolution Exhibit-Amending 2020 Operating Budget (Council Meeting Date 11-24-20) BACKGROUND Municipal Center — Part Time Hours for Cleaning at Municipal Center (1060- Amount 6112) The Public Works Department is requesting $3,600 of salary savings be redirected to fund additional part time wages to provide additional cleaning efforts at the Municipal Center. $3,600 The funding for this project would come from salary savings in the CMF Fleet & Buildings Part Time wages and Overtime Budget. Park Maintenance—Programmable locks Johnny Cake Activity Center(1710-6740) Amount The Park Maintenance Depaitinent is requesting redirecting the remaining amounts from the $9,000 included in Council Committed Fund Balance at 12-31-2019 for the puppet wagon replacement to the installation of programmable locks at the Johnny Cake Activity Center. There is $5,799 remaining from the puppet wagon committed fund balance. With the upcoming plans to construct new Pickleball Courts it will be beneficial to have the restrooms available. $5,778 The funding for this project would come from redirecting the remaining Puppet Wagon committed balance to the installation of programmable locks at the Johnny Cake Activity Center. Engineering—Traffic Counting Software License(1510-6211) Amount The Engineering Department is requesting redirecting budget savings to fund the addition of traffic counting software. The funding for this project would come from consultant savings in the Engineering $5,000 Depth latent budget. Fleet/CMF Maintenance-Purchase of 55 Ton Metal Press(1530-6211) Amount The Public Works Department is requesting$2,200 of budget savings be directed to the replacement of a 55-Ton metal press. This piece of equipment is used by multiple Divisions in PW for in-house metal fabrication. $ 2,200 The funding for this would come from 2020 budget savings in the Streets and CMF Fleet&Buildings budget. Municipal Center—Landscaping Project(1060-6249) Amount The Public Works Department is requesting$3,400 of budget savings in the CMF Fleet and Building cell data expense be directed to the replacement of the landscaping at the Municipal Center. $3,400 The funding for this would come from 2020 budget savings in the CMF Fleet and Buildings phone budget line. Family Aquatic Center—Splash Pad Concrete Work(1940-6735) Amount The Parks Department is requesting budget savings be directed to the finishing concrete work for the splash pad installation at the Aquatic Center. $5,000 The funding for this would come from savings in the Aquatic Center supplies expense. Police—Forensics Computer Software(1200-6265) Amount The Police Depai intent is requesting budget savings be directed to the purchase of forensics computer software. The funding for this would come from savings in the Police Dept. supplies and non- $4,300 local training budgets. Police—Lead Abatement at Gun Range(1200-6266) Amount The Police Depar intent is requesting budget savings be directed to Apple Valley's share of the lead abatement services performed at the gun range. $ 13,000 The funding for this would come from salary savings in the Police Dept. budget. Water Operations-Purchase of Trimble GPS Unit(5305.6735) Amount Public Works staff is requesting additional funding needed to complete the purchase of the previously budgeted purchase of a Trimble GPS unit in the Water Fund. The funding for this would come from savings in the Street Sign supplies budget and $3,300 the Storm Water small tools and equipment budget. Sports Arena—Bleacher Replacements(5207.6740) Amount Arena staff is requesting that funding previously budgeted for lobby window and door replacement be redirected to the replacement of the bleacher decking, seating and rails at the Sports Arena. Our bleachers are over 20 years old and the non-mechanical parts are wearing. We will work with the school district on replacing windows and doors as needed but the bleachers need to be done all at once. The school district is aware and in $45,000 agreement with the change. are. The funding for this would come from budgeted amounts for windows and doors in the Sports Arena budget. CITY OF APPLE VALLEY RESOLUTION NO. 2020- _ RESOLUTION AMENDING 2020 BUDGET FOR SPECIFIC ITEMS WHEREAS, certain 2020 activities were not included in the original 2020 adopted budget; and WHEREAS, funding exists to complete these projects from existing budget savings or additional resources, and WHEREAS, certain 2020 program budget savings are requested to be reassigned; and NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley that the following budget adjustments be made to the 2020 budget. Department Description 2020 2020 Additional Account (reduced) Code Amount Muni Building Add'l Part—time wages 1060.6112 3,600 CMF&Fleet PT Wage Savings 1530.6112 (2,000) CMF&Fleet FT Overtime Savings 1530.6113 (1,600) Park Maintenance Programmable Locks 1710.6740 5,779 Park Maintennace Puppet Wagon Replacement 1710.6740 (5,779) Engineering Traffic Software 1510.6211 5,000 Engineering Consultant Service Savings 1510.6235 (5,000) CMF&Fleet 55-Ton Metal Press 1530.6211 2,200 CMF&Fleet PT Wage Savings 1530.6112 (1,100) Street Maintenance Savings on Small Tools 1600.6211 (1,100) Muni Bldg Landscaping Improvements 1060.6249 3,400 CMF&Fleet Cell Phone Data Savings 1530.6237 (3,400) AV Family Aquatic Center Splash Pad Concrete Finishing 1940-6735 5,000 AV Family Aquatic Center Supplies 1940-6229 (5,000) Police Software 1200.6265 4,300 Police Supplies 1200.6229 (2,000) Police Training 1200.6276 (2,300) Police Lead Abatement-Gun Range 1200.6266 13,000 Police Salary Savings 1200.6110 (13,000) Transfers Transfer to Water Fund 1960.7110 1,300 Traffic Signs Savings Street Sign Supplies 1680.6229 (1,300) Subtotal General Fund Expenditures $ 0 Enterprise Funds: Water Purchase of Trimble Unit 5305.6735 3,300 Storm Sewer Savings In Small Tools 5505.6211 (2,000) Sports Arena Bleachers 5205.6740 45,000 Sports Arena Lobby Windows and Doors 5205.6740 (45,000) Subtotal Enterprise Funds Expenditures $ 1,300 Water Revenues Transfer from General Fund- Purchase of Trimble Unit 5301.5499 1,300 Subtotal Enterprise Fund Revenues $ 1,300 ADOPTED this 24th day of November 2020. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk •••• ITEM: 4.C. ..... •5• Apple COUNCIL MEETING DATE: November 24, 2020 Valley SECTION: Consent Agenda Description: Approve Community Waste Abatement Grant Agreement with Dakota County and the Cities of Apple Valley, Burnsville, Eagan, and Lakeville Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve the Community Waste Abatement Grant Agreement with Dakota County and the Cities of Apple Valley, Burnsville, Eagan and Lakeville d/b/a Dakota Valley Recycling for 2021 Funding. SUMMARY: In 2003, the City began joint services with the Cities of Burnsville and Eagan to provide recycling. The agreement was expanded to included Lakeville in 2016. This agreement allows the four cities to share staff dedicated to the recycling mission, while alleviating City staff in other departments from recycling duties so that they can focus on other issues. Staff believes the joint effort yields a more efficient and cost-effective recycling operation. Burnsville employees provide the services for Apple Valley, Eagan and Lakeville, answering residents' questions about recycling and disposal and working with each city to reduce waste, reduce contamination of recyclables, and increase environmentally preferable purchases. BACKGROUND: Dakota County provides funding to cities to promote and operate Waste Abatement (Recycling) Programs. In previous years, the County requested cities adopt resolutions supporting grant applications and later used joint powers agreements. For 2021, the County is requesting this process be done through an agreement with the County. The City Attorney has reviewed the agreement. The new agreement does require a 25 percent cash or in-kind funding match. Staff believes that existing City activity will meet the required in-kind match, but it will require the City to track and document these activities. Staff recommends the Council approve the attached, providing up to $309,943.00 from Dakota County to operate a joint Recycling Program for the Cities of Apple Valley, Burnsville, Eagan, and Lakeville and authorize the Mayor to sign the document. BUDGET IMPACT: N/A ATTACHMENTS: Agreement COMMUNITY WASTE ABATEMENT 2021 GRANT AGREEMENT This Community Waste Abatement Grant Agreement(Agreement) is made and entered into by and between the County of Dakota, acting through its Environmental Resources Department (County) and the City of Burnsville, itself and acting as the fiscal agent for the cities of Apple Valley, Eagan, and Lakeville (Grantee). WHEREAS, Metropolitan counties are responsible for waste management policy and programs (Minn. Stat. §115A.551); and WHEREAS, Dakota County Solid Waste Ordinance 110 requires each municipality in the County to have a solid waste abatement program that is consistent with the Dakota County Solid Waste Master Plan (Master Plan); and WHEREAS; the Dakota County Solid Waste Master Plan (Master Plan)governs all solid waste management in the County (Minn. Stat. § 115A.46); and WHEREAS, municipalities may not develop or implement a solid waste management activity that is inconsistent with the Master Plan (Minn. Stat. § 115A.46); and WHEREAS, the Master Plan supports performance-based funding for municipalities to develop and implement waste abatement programs, education, and outreach; and WHEREAS, by Resolution No. 19-577 (June 18, 2019), the Dakota County Board of Commissioners approved the Community Waste Abatement Grant Program; and WHEREAS, funding amounts are established by the County Board each year as part of the Environmental Resources Department(Department) budget; and WHEREAS, the Grantee agrees to perform all activities described in this Agreement and Dakota County Waste Abatement Community Grant Program Exhibits 1 (Guidelines)and 2 (Application) (collectively referred to as the "Exhibits")to the satisfaction of the County. NOW THEREFORE, in reliance on the above statements and in consideration of the mutual promises and covenants contained in this Agreement, the County and the Grantee agree as follows: AGREEMENT 1. PURPOSE. The purpose of this Agreement is to provide grant funding to eligible municipalities to implement solid waste abatement activities as described in this Agreement and the Exhibits. 2. ELIGIBILITY. Eligible municipalities include Apple Valley, Burnsville, Eagan, Farmington, Hastings, Inver Grove Heights, Lakeville, Lilydale, Mendota, Mendota Heights, Rosemount, South St. Paul, Sunfish Lake and West St. Paul. 3. PARTIES. The parties to this Agreement are the County and Grantee, collectively referred to as the"parties". 4. TERM. Notwithstanding the dates of signatures of the parties to this Agreement, this Agreement shall commence on January 1, 2021 and terminate December 31, 2021, unless earlier terminated by law or according to the provisions of this Agreement. A. The activities identified in Exhibit 2 must be completed between January 1, 2021 and December 31, 2021. B. To obtain reimbursement for the activities identified in Exhibit 2, and completed between January 1, 2021 and December 31, 2021, a reimbursement request must be submitted on or before March 15, 2022. 5. GRANTEE OBLIGATIONS. The Grantee shall: A. Develop, implement, and operate a local comprehensive landfill abatement program that complies with the Master Plan, Dakota County Solid Waste Ordinance 110, this Agreement, and the Exhibits. B. Fulfill all responsibilities for Base and, if applicable, for Supplemental Funding as outlined in Exhibit 1. C. Report time, expense, and performance pursuant to responsibilities set forth in this Agreement using County report forms (Exhibit 2) and additional agreed-upon reporting tools provided by the County Liaison. 6. ELIGIBLE AND INELIGIBLE EXPENSES. Grantee may use allocated funds only on eligible items as identified in Exhibit 1 and completed within the calendar year of this Agreement. Other waste abatement expenses may be eligible with prior written approval from the County Liaison. Dakota County Contract#C0033321 2021 Grant Agreement Page I 1 of 8 7. FUNDING AMOUNT. Grantees receive performance-based funding in part from a pass-through grant from the State. Funding amounts are contingent upon available State and County funds and reflect the funding levels approved by the County Board as part of the annual budget. Base Funding is allocated for administration, residential communications, municipal facilities best management verification and employee education, and special collections. Optional Supplemental Funding is allocated for multifamily recycling, municipal facilities/parks infrastructure or reuse, in-person education, event recycling/organics, and to meet funding gaps in eligible grant categories. The allocated funding for the Grantee, or the fiscal agent of a legal entity acting on its behalf, shall be in the total amount not to exceed $309,943.00, as set forth in Exhibit 2. 8. FUNDING MATCH. Grantee shall provide a 25% match of the total reimbursed grant funding amount through a cash match, in-kind contribution, or combination thereof, to pay for any new or ongoing activities that are instituted by the grant (i.e., any eligible expenses, whether new or ongoing). 9. FUNDING SOURCE ACKNOWLEDGEMENT. Provide funding source credit on all print materials, written as: Partially funded by Dakota County and the Minnesota Pollution Control Agency. 10. RECORDS. The Grantee shall maintain financial and other records and accounts in accordance with requirements of the County and the State of Minnesota. The Grantee shall manage funds in a dedicated account, maintain strict accountability of all funds and maintain records of all receipts and disbursements. Such records and accounts shall be maintained in a form which will permit the tracing of funds and program income to final expenditure. All records and accounts shall be retained as provided by law, but in no event for a period of less than five years from the last receipt of payment from the County pursuant to this Agreement. 11. PERFORMANCE REPORTING AND REIMBURSEMENT. Grantees shall report performance of responsibilities set forth in this Agreement and the Exhibits on a report form provided by the County. Grantees may request reimbursement for eligible expenses, less revenues or other funds received, incurred in connection with the performance of activities in accordance with this Agreement and the Exhibits on a reimbursement form provided by the County. Reimbursement requests must be submitted to the County Liaison by July 15 of the grant calendar year and by January 15 following the grant calendar year. The Grantee must certify that the requested reimbursements are accurate, appropriate and eligible in accordance with this Agreement, that the Grantee has submitted complete documentation of the actual expenditures for which reimbursement is sought, and that such expenditures have not been otherwise reimbursed. Reimbursement requests must be supported by documentation such as vendor invoices, receipts, or detailed financial reports produced using municipal accounting software, itemizing all expenses related to the grant, including salary and benefits. Any reimbursement request for multiple municipalities must separately itemize the request for reimbursement for each individual municipality. Payment will not be made for activities on reimbursement requests with incomplete documentation. Complete reimbursement requests are reviewed by the County Liaison. Payment for approved reimbursement requests will be made to the Grantee within 30 calendar days of approved reimbursement request submissions. No reimbursements will be made for expenditures incurred prior to the effective date of this Agreement or for reimbursement requests received after February 15 following the grant calendar year. 12. FAILURE TO PERFORM. Upon review of each Grantee report, the County Liaison will notify the Grantee in writing of any unsatisfactory performance. Reimbursements will be authorized only for activities performed to the satisfaction of the County within the terms of this Agreement. 13. AMENDMENTS. The Dakota County Environmental Resources Director(Director)shall have the authority to approve modifications to the Funding Amount activities as requested by the Grantee, as long as the amount payable does not exceed the amount allocated in Section 7 and so long as the proposed modifications are consistent with the Agreement and Exhibits. The County Liaison shall have the authority to approve modifications to the Application activities and related expenses within a funding category as requested by the Grantee, so long as the proposed modifications are consistent with the Agreement and Exhibits. 14. PROPERTY. Upon termination of this Agreement or unless otherwise specified, any eligible infrastructure purchased by the Grantee or by the County and provided to the Grantee to fulfill Grant obligations shall be the sole property of the Grantee. Dakota County Contract#C0033321 2021 Grant Agreement Page 1 2 of 8 15. 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 County and Grantee. The provisions of this section shall survive the expiration or termination of this Agreement. 16. AUTHORIZED REPRESENTATIVES: The following named persons are designated as 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 Representatives shall have only the authority specifically granted by their respective governing boards. The parties shall provide written notification to each other of any change to the Authorized Representative. Notice required to be provided pursuant 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 COUNTY TO THE GRANTEES Georg T. Fischer, or successor, Director Mary Hamann-Roland, or successor, Mayor Environmental Resources Department Elizabeth Kautz, or successor, Mayor 14955 Galaxie Avenue Mike Maguire, or successor, Mayor Apple Valley, MN 55124 Doug P. Anderson, or successor, Mayor 17. LIAISONS. To assist the parties in the day-to-day performance of this Agreement, to ensure compliance, and provide ongoing consultation, a liaison shall be designated by the County and the Grantee. The County and the Grantee 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: COUNTY LIAISON GRANTEE LIAISON Gena Gerard Sue Bast Environmental Specialist Environmental Specialist 952-891-7021 952-895-4524 gena.gerard@co.dakota.mn.us Sue.bast@burnsvillemn.gov 18. TERMINATION, GENERAL. Either party may terminate this Agreement for cause by giving seven days' written notice or without cause by giving thirty (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. Notice of Termination shall be made by certified mail or personal delivery to the Authorized Representative of the other party. In addition, notification to the County or the Grantee 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, MN 55033. 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. 19. TERMINATION BY COUNTY FOR LACK OF FUNDING. Notwithstanding any provision of this Agreement to the contrary, the County may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, Minnesota Agencies, or other funding source, or if its 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 County to the Grantee by email or facsimile is sufficient notice under this section. The County is not obligated to pay for any services that are provided after written notice of termination for lack of funding. The County will not be assessed any penalty or damages if the Agreement is terminated due to lack of funding. 20. USE OF CONTRACTORS. The Grantee may engage contractors to perform activities funded pursuant to this Agreement. However, the Grantee retains primary responsibility to the County for performance of the activities and the use of such contractors does not relieve the Grantee from any of its obligations under this Agreement. If the Grantee engages any contractors to perform any part of the activities, the Grantee agrees that the contract for such services shall include the following provisions: A. The contractor must maintain all records and provide all reporting as required by this Agreement. Dakota County Contract#C0033321 2021 Grant Agreement Page 13 of 8 B. The contractor must defend, indemnify,and hold harmless and save the County from all claims,suits,demands, damages, judgments, costs, interest, and expenses arising out of or by reason of the performance of the contracted work, caused in whole or in part by any negligent act or omission of the contractor, including negligent acts or omissions of its employees, subcontractors, or anyone for whose acts any of them may be liable. C. The contractor must provide and maintain insurance through the term of this Agreement in amounts and types of coverage as set forth in the Insurance Terms, which is attached and incorporated as Exhibit 3, and provide to the County, prior to commencement of the contracted work, a certificate of insurance evidencing such insurance coverage. D. The contractor must be an independent contractor for the purposes of completing the contracted work. E. The contractor must acknowledge that the contract between the Grantee and the contractor does not create any contractual relationship between County and the contractor. F. The contractor shall perform and complete the activities in full compliance with this Agreement and all applicable laws, statutes, rules, ordinances, and regulations issued by any federal, state, or local political subdivisions having jurisdiction over the activities. G. The contractor must use County toolkits (i.e., text, content, images)and follow the County's Waste Abatement Education and Outreach Style Guide to provide standardized messaging. 21. COMPLIANCE WITH LAWS/STANDARDS. The County and Grantee agree to abide by all federal, state or local laws, statutes, ordinances, rules and regulations now in effect or hereafter adopted pertaining to this Agreement or to the facilities, programs and staff for which either party is responsible, including but not limited to Minn. Stat. § 115A, which requires cities to collect recyclable materials at all facilities under their control, wherever trash is collected, and to transfer the recyclable materials to a recycler. 22. EXCUSED DEFAULT— FORCE MAJEURE. Neither party shall be liable to the 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. 23. CONTRACT RIGHTS CUMULATIVE NOT EXCLUSIVE. A. In General. All remedies available to either party for breach of this Agreement are cumulative and may be exercised concurrently or separately, and the exercise of any one remedy shall not be deemed an election of such remedy to the exclusion of other remedies. The rights and remedies provided in this Agreement are not exclusive and are in addition to any other rights and remedies provided by law. B. Waiver. Any waiver is only valid when reduced to writing, specifically identified as a waiver, and signed by the waiving party's Authorized Representative. A waiver is not an amendment to the Contract. The County's failure to enforce any provision of this Contract does not waive the provision or the County's right to enforce it. 24. RECORDS RETENTION AND AUDITS. Each party's bonds, records, documents, papers, accounting procedures and practices, and other records relevant to this Agreement are subject to the examination, duplication, transcription and audit by the other party, the Legislative Auditor or State Auditor under Minn. Stat. § 16C.05, subd. 5. If any funds provided under this Agreement use federal funds these records are also subject to review by the Comptroller General of the United States and his or her approved representative. Following termination of this Agreement, the parties must keep these records for at least six years or longer if any audit-in-progress needs a longer retention time. 25. MODIFICATIONS. Any alterations, variations, modifications, or waivers of the provisions of this Agreement shall only be valid when they have been reduced to writing and signed by the authorized representatives of the County and Grantee. 26. ASSIGNMENT. Neither party may assign any of its rights under this Agreement without the prior written consent of the other party. Consent under this section may be subject to conditions. 27. GOVERNMENT DATA PRACTICES. For purposes of this Agreement, all data on individuals collected, created, received, maintained or disseminated shall be administered consistent with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13. 28. 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 Dakota County, Minnesota or U.S. District Court, District of Minnesota. The provisions of this section shall survive the expiration or termination of this Agreement. Dakota County Contract#C0033321 2021 Grant Agreement Page 1 4 of 8 29. 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. There are no representations, warranties, or provisions, either oral or written, not contained herein. 30. 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. 31. ELECTRONIC SIGNATURES. Each party agrees that the electronic signatures of the parties included in this Contract are intended to authenticate this writing and to have the same force and effect as wet ink signatures. This Agreement may be executed in one or more counterparts, each of which so executed and delivered counterpart is original, and such counterparts, together, shall constitute the same instrument. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date(s) indicated below. FOR DAKOTA COUNTY CITY OF BURNSVILLE (I represent and warrant that I am authorized to (I represent and warrant that I am authorized by law to execute this contract on behalf of Dakota County.) execute this contract and legally bind the Grantee.) By: By: Georg T. Fischer, Environmental Resources Signature line Department Director Printed Name: Date of signature: Title: Telephone: Date of signature: APPROVED AS TO FORM: /s/ Helen R. Brosnahan 10/29/20 Attest: Assistant County Attorney/Date KS-20-212-002 Dakota County Contract#C0033321 Title: County Board Res. No. 19-577 Date: Dakota County Contract#C0033321 2021 Grant Agreement Page 15 of 8 CITY OF APPLE VALLEY By: Signature line Printed Name: Mary Hamann-Roland Title: Mayor Telephone: 952-953-2501 Date of signature: November 24, 2020 Attest: Pamela Gackstetter Title: City Clerk Date: November 24, 2020 Dakota County Contract#C0033321 2021 Grant Agreement Page 16 of 8 CITY OF EAGAN (I represent and warrant that I am authorized by law to execute this contract and legally bind the Grantee.) By: Signature line Printed Name: Title: Telephone: Date of signature: Attest: Title: Date: Dakota County Contract#C0033321 2021 Grant Agreement Page 1 7 of 8 CITY OF LAKEVILLE (I represent and warrant that I am authorized by law to execute this contract and legally bind the Grantee.) By: Signature line Printed Name: Title: Telephone: Date of signature: Attest: Title: Date: Dakota County Contract#C0033321 2021 Grant Agreement Page 1 8 of 8 •••• ITEM: 4.D. ..... •5• Appleil COUNCIL MEETING DATE: November 24, 2020 Valley SECTION: Consent Agenda Description: Approve Fourth Amendment to Antenna Lease Agreement with T-Mobile Central, LLC, for Longridge Water Reservoir Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Approve fourth amendment to the Antenna Lease Agreement with T-Mobile Central, LLC, for the Longridge Water Reservoir. SUMMARY: The attached lease amendment is for T-Mobile's equipment reinstall on the Longridge Water Reservoir. T-Mobile's equipment was removed from the reservoir earlier this summer as required for the Longridge Reservoir Rehabilitation project. With their equipment off the tower, T-Mobile used the opportunity to upgrade/replace their older equipment with new equipment. The amendment has been approved by the City Attorney. The construction plans have been reviewed and approved by SEH Engineers. BACKGROUND: On October 24, 2002, an antenna lease agreement was approved with T-Mobile Central, LLC, (formerly VoiceStream Minneapolis) for the installation of an equipment shelter and antennas on the Longridge Water Reservoir site located at 8350 160th Street. The first lease amendment was approved on August 23, 2012; the second lease amendment was approved on December 23, 2014; and the third lease amendment was approved on July 26, 2018. T-Mobile Longridge Site #A1Q0719B City Subledger No. 20053008 BUDGET IMPACT: As this is essentially a replacement of existing equipment, there is no rental increase required with this work. ATTACHMENTS: Agreement DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 Tenant Site#: A1Q0719B Market—Minnesota Landlord Site Name: Longridge FOURTH AMENDMENT TO LEASE AGREEMENT This Fourth Amendment to Lease Agreement ("Amendment")is made as of the date set forth below by and between the City of Apple Valley, a Minnesota municipal corporation ("Landlord") and T-Mobile Central LLC, a Delaware limited liability company ("Tenant"). Landlord and Tenant are jointly hereinafter referred to as the"Parties". RECITALS: A. Landlord and Tenant entered into a Lease Agreement dated October 24,2002 which lease was amended on August 23,2012,December 23,2014 and July 26,2018(collectively the "Lease"), with respect to Premises(as defined in the Lease) located at 8350— 160th Street, Apple Valley,Minnesota 55124("Property"). B. Landlord and Tenant desire to enter into this Amendment in order to modify and amend certain provisions of the Lease. AGREEMENT NOW, THEREFORE, in consideration of the facts set forth in the Recitals above,the mutual covenants and conditions set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereby agree as follows: 1. Installation of New Equipment. Effective as of the date this Amendment is fully executed by both parties, Tenant is hereby allowed to remove,replace and install such additional equipment as specifically set forth on Exhibit A attached hereto and incorporated herein ("Additional Equipment"). The Additional Equipment set forth on Exhibit A shall be constructed and installed in accordance with the plans and specifications as set forth on Exhibit A and in accordance with the rules and regulations of Landlord and applicable state and local laws and building codes. Except as set forth on Exhibit A, Tenant shall not be allowed to make any other additions or replacements of any equipment or Antenna Facilities without Landlord's prior written consent. Nothing contained in this Amendment shall be deemed a waiver of any provision(s)in the Lease that requires Tenant to obtain Landlord's consent for any improvements or changes to Tenant's equipment in the future. If Tenant occupies any other portion of ground space located at the Property or any other space on the Property,other than as expressly shown on Exhibit A of this Amendment or on the other Lease exhibits, Tenant shall be in material default under the terms of the Lease and shall reimburse Landlord for all attorneys' fees, court costs, unpaid rent for any portion of the Property so occupied and all other costs and expenses incurred by Landlord as a result of Tenant's unauthorized occupancy. 2. Construction Standards. All work to be performed by Tenant and its contractors, agents, and employees shall be done in a good and workmanlike manner and in accordance with the plans and specifications set forth on Exhibit A. Tenant shall not be permitted in any material way to vary its construction from the plans and specifications set forth on Exhibit A without Landlord's prior written consent. A1Q0719B NLG-16318 AMD Anchor Phase 3 L1900 Capacity CMP 1H-18 L600 CMP5 4937555 66938 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 Tenant shall pay for all work set forth on Exhibit A attached hereto to be performed upon the Property and shall not allow a lien to attach to the Property. Tenant shall defend, indemnify and hold harmless Landlord from any and all costs,charges, liens,suits,actions,and expenses including but not limited to attorney's fees and court costs, (collectively, "Costs")arising out of or related to: (1) Tenant's negligence or misconduct in the installation, use, operation, maintenance and presence of the Additional Equipment, Tenant's Antenna Facilities or any other equipment of Tenant or its agents, contractors or assigns; (2) Tenant's, or tenant's agent's, contractor's or employee's entry or presence upon the Property;and(3) any default,beyond any applicable cure periods,by Tenant under the Lease and any amendments thereto. The terms and conditions of this paragraph shall survive the expiration or earlier termination of the Lease and this Amendment. 3. Costs of Review. Tenant shall be responsible for all reasonable costs of Landlord's inspection, installation,project management costs, review fees, staff time, and any and all other fees and expenses incurred by Landlord in reviewing and approving Tenant's application for this Amendment of the Lease and any future amendments to the Lease. All such fees shall include all attorneys' fees, staff and administrative review time and third-party consultant fees and expenses all of which shall be at the expense of Tenant. All such fees and invoices and Costs must be paid by Tenant to Landlord within thirty(30)days after Landlord sends Tenant an invoice for the same. Any invoices or other sums owed to Landlord,under the Lease or this Amendment,which are not paid by Tenant within thirty (30) days after such sums become due and owing shall: (1) be a material default under the Lease; and (2) bear interest at the lesser of fifteen percent (15%)per annum or the maximum rate allowed by law. The terms of this paragraph shall survive the expiration or earlier termination of the Lease. 4. Failure to Remove Improvements. Upon the expiration or termination of the Lease for any reason,Tenant shall remove its equipment,personal property,Antenna Facilities(including all Additional Equipment), and leasehold improvements from the Property on or before the date of termination or expiration, and shall repair any damage to the Property caused by such equipment, normal wear and tear, and casualty excepted; all at Tenant's sole cost and expense, whether removed by Tenant or Landlord. Any such personal property or facilities which are not removed on or before the date this Lease terminates shall, at Landlord's option,be deemed abandoned and become the property of Landlord. In the event Tenant leaves any personal property, equipment or any portion of its facilities on the Property without Landlord's written consent, Tenant shall reimburse Landlord for the cost of removing and disposing of the same. Tenant shall be responsible for paying Base Rent and all other sums owed under this Lease until such time that Landlord or Tenant has removed the Antenna Facilities from the Property. In the event Landlord attempts to collect on any unpaid sums owed by Tenant under the Lease or this Amendment or Landlord brings any other action to enforce the terms of the Lease, as amended, Tenant shall be responsible for costs of collection including,but not limited to,attorneys' fees, court costs, and expert witness fees whether or not Landlord files suit against Tenant. The terms of this Section shall survive the termination or other expiration of this Lease. 5. Indemnification. Except to the extent caused by the willful misconduct or negligence of Landlord and subject to Chapter 466 of Minnesota Statutes, Tenant further agrees to indemnify, defend and hold Landlord harmless from any and all claims, costs, penalties, fines, lawsuits, demands, and expenses, including attorney's fees and court costs, arising out of or related to any negligence or misconduct in any entry upon the Property by Tenants agents, contractors, and employees. All indemnification obligations of Tenant as set forth in the Lease and this Amendment shall survive the termination or expiration of the Lease. MN Longridge Page 2 Fourth Amendment to Lease Agreement Sub-ledger 20053008 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 6. Limitation of Landlord's Liability; Early Termination. Landlord's liability for damages to Tenant under the Lease and this Amendment shall be limited to the actual and direct costs of equipment removal and shall specifically exclude any recovery for value of the business of Tenant as a going concern, future expectation of profits, loss of business or profit or related damages to Tenant. 7. AS-BUILTS and Punchlist Matters. Tenant shall complete construction and installation of the Additional Improvements within sixty (60) days after execution of this Amendment. Within twenty(20)days after Tenant completes the construction and installation of the Additional Equipment, Tenant shall provide Landlord with"As-Built"drawings in paper and electronic format as required by Landlord and which is compatible with Landlord's existing file systems("As-Builts"). Tenant shall also complete all punch-list items("Punch List")within twenty (20) days after Landlord or Landlord's contractors provide the Punch List to Tenant or Tenant's contractors. In the event that Tenant fails to provide the As-Builts or complete the Punch-List items within the time period set forth above, Tenant shall pay a daily fee to Landlord of$100 per day for each day that Tenant has not completed its obligations as set forth in the paragraph until such time as Tenant completes its obligations set forth herein. 8. No Waiver. Nothing contained in this Amendment shall be construed as waiving a party's right to insist that the other party comply with each and every provision of the Lease, including,but not limited to Tenant's obligation to seek Landlord's approval before Tenant may install or replace any equipment beyond that shown and identified in the exhibits to the Lease, Exhibit A attached hereto and any other amendments to the Lease. 9. Notice. Tenant's notice addresses shall be as follows: T-Mobile USA, Inc. 12920 SE 38th Street Bellevue,WA 98006 Attn: Lease Compliance Site #A1Q0719B Landlord and Tenant acknowledge and agree that Landlord may contact Tenant at the phone numbers and e-mail addresses set forth below in connection with any operational or site issues for which legal notice is not necessary: For lease or payment issues: T-Mobile USA, Inc. 12920 SE 38th Street Bellevue,WA 98006 Attn: Lease Compliance Site #A1Q0719B For emergency operational issues: MN Longridge Page 3 Fourth Amendment to Lease Agreement Sub-ledger 20053008 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 T-Mobile USA, Inc. Network Operations Center(NOC) 877-611-5868 NOCAT-Mobile.com 12920 SE 38th Street Bellevue,WA 98006 Re: Cell Site#: Al Q0719B Longridge-Apple Valley Landlord's notices shall be sent to: City of Apple Valley Attn.: City Clerk 7100— 147th Street West Apple Valley, MN 55124 with a copy to: Dougherty,Molenda, Solfest,Hills&Bauer P.A. Attn.: Michael G. Dougherty, City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 In the event that Landlord needs to contact Tenant for any emergency issues regarding this site during the Term of the Lease, Landlord may contact Tenant as the following numbers: Emergency Contact Information for Tenant: On Site Issues: T-Mobile USA, Inc. Network Operations Center(NOC) 877-611-5868 NOC@T-Mobile.com Tenant shall update the emergency contact information and notify Landlord of the same if any of the emergency contact information changes. Landlord shall have no obligation to notify Tenant of any issues at the site if Tenant fails to keep the emergency contact information up to date. 10. Conflict. In the event of a conflict between any of the terms contained in this Amendment and any terms contained in the Lease, the terms of this Amendment shall govern. 11. Affirmation of Lease. Except as modified herein, all terms and conditions of the Lease shall remain in full force and effect. MN Longridge Page 4 Fourth Amendment to Lease Agreement Sub-ledger 20053008 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 12. Construction. Landlord and Tenant agree that each of them has participated in the drafting of the Lease and this Amendment(collectively the"Agreement")and that the Agreement shall not be construed against the party that drafted it. Both Landlord and Tenant acknowledge and agree that any Court interpreting the Agreement shall not construe any portion of the Agreement in favor of or against Landlord or Tenant based upon any rule of law or construction that would construe the Agreement against the party that drafted it. 13. Survival of Obligations. All of Tenant's indemnification obligations and obligations to pay rent,fees and other sums owed to Landlord under the Lease and any amendments to the Lease shall survive the expiration or earlier termination of the Lease. 14. Authority. Each person signing this Amendment represents and warrants that he or she has the right,power and legal capacity to enter into this Amendment and that such signature will bind the party for who such signor signs this Amendment. 15. Counterparts. This Amendment may be executed in duplicate counterparts, each of which will be deemed an original. The parties may also execute this document by electronic means, including but not limited to fax, pdf or other electronic means and delivery of this Amendment by electronic means shall be effective as an original. [The remainder of this page has been intentionally left blank. Signature page to follow.] MN Longridge Page 5 Fourth Amendment to Lease Agreement Sub-ledger 20053008 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 IN WITNESS WHEREOF,the Parties have set their hands as of the date set forth below. LANDLORD Dated: CITY OF APPLE VALLEY By:Mary Hamann-Roland Its:Mayor Dated: By: Pamela J. Gackstetter Its: City Clerk 11/5/2 02 0 TENANT Dated: T-MOBILE CENTRAL LLC 5DocuSigned by: OSSt,i1A, Stint r By: 34atsg� #ar8Lsepeh r Its: Area Director of Engr. and Ops Approved MN Longridge Digitally signed by JohnJ.Velasquez Page 6 DN:cn=John J.Velasquez,o=T- FourthAmendmenttoLeaseAgreement Sub-ledger 20053008 �D U S �7 Mobile USA,IJ.Vela=Legal Affairs, ema=JohnivIrLquezLe mobile.com,c=US Date:2020.11.03 15:32:33-05'00' A1Q0719B_NLG-16318_AMD_Anchor Phase 3_L1900 Capacity_CMP 1H-18_L600_CMP5_4937555_66938 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 EXHIBIT A PLANS AND SPECIFICATIONS (See attached.) MN Longridge Page 7 Fourth Amendment to Lease Agreement Sub-ledger 20053008 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 T • •Mobile: 8000 WEST 78TI1 STREET SUITE 400 PROJECT NAME: 2020 ANCHOR ED39 (9152)8334445 40 TRILEAF SITE NAME: CITY OF APPLE VALLEY 1821 WALDEN O F500 FICE SQUARE SCHAUMBURG,IL 601 73 Ph:(630)227-0202 rif III Mobile SITE ID: Al Q0719B F:(63�0)227-1212 ® Insite inc. Wireless Consulting Services■ ■ STREET ADDRESS: $350 160TH STREET 15660 MIDWESTI40 ROAD SUITEE140 OAKDROOK TERRACE.IL.GO I G I APPLE VALLEY, MN 55124 COUNTY: DAKOTA SITE TYPE: WATER TOWER LOCATION MAP PROJECT DESCRIPTION CODE COMPLIANCE A MODIFICATION TO AN EXISTING UNMANNED T-MOBILE TELECOMMUNICATION FACILITY CONSISTING OF. RFDS DATED:05/28/2020 ALL WORK AND MATERIALS SHALL BE PERFORMED AND INSTALLED IN ACCORDANCE WITH THE EQUIPMENT LEVEL: ANTENNA LEVEL: CURRENT EDITIONS OF THE FOLLOWING CODES AS ADOPTED BY THE LOCAL GOVERNING • INSTALL(2)AMIA W/(2)ASIB,(2)ASIK,(3)ABIA,(4)ABIL,(3)ABIC • INSTALL(3)AHLOA&(3)AHFIG AUTHORITIES,NOTHING IN THESE PLANS IS TO BE CONSTRUED TO PERMIT WORK NOT • INSTALL(1)HPL3 POWER CABINET&(1)LB3 BATTERY CABINET • INSTALL(6)ANTENNAS CONFORMING TO THE LATEST EDITIONS OF THE FOLLOWING. Q • INSTALL(2)HCS 2.0 JUNCTION BOXES • INSTALL(2)HCS TRUNK CABLES 3 • REMOVE(1)ESMB,(1)FSMF,(2)FBBC,(1)COVP,FLEX!TABLE • INSTALL(2)PENDANT HEAD FEDERAL, STATE, LOCAL CODES AND ALL APPLICABLE • REMOVE(2)FXFC,FRLB(3),(2)FRIE • REMOVE(3)ANTENNAS INDUSTRY STANDARDS .Z • REMOVE(6)TMAs,(6)DIPLEXERS,&(3)COVP • REMOVE(12)85'CABLES • MINNESOTA STATE BUILDING CODE-2020 PROPERTY INFORMATION PROJECT TEAM S ITE • NATIONAL ELECTRICAL CODE-2017 • MINNESOTA MECHANICAL AND FUEL GAS CODE-2015 COORDINATES(NAD 83): • MINNESOTA PLUMBING CODE-2015(INCLUDING CHAPTER 4714 APPLICANT INFORMATION: • MINNESOTA STATE FIRE CODE-2015 MSFC LATITUDE: 44.71777609(44°43'04.0"N) • • MINNESOTA ENERGY CONSERVATION CODE-2015 SITE NAME. += 160th St W LONGITUDE: -93.23611000(93°14'10.0"W) T • •Mobile' CITY OF APPLE 160th St W 0 • OSHA 8000 WEST 78TH ST • ANSI A10.48 VALLEY SITE ADDRESS: SUITE 400 • TIA-322 8350 160TH STREET EDINA,MN 55439 • TIA-222-H SITE ID: APPLE VALLEY,MN 55124 (962)833-4145 — Al Q071 9B Eisele Greenhouse° PROPERTY CONTACT INFORMATION: ARCHITECTURAL ENGINEERING FIRM: SHEET INDEX SITE ADDRESS: aCITY OF APPLE VALLEY � SHEET NO. SHEET TITLE 1 2 3 4 8350 160TH STREET ITRILEAF T-1.0 TITLE SHEET • • • APPLE VALLEY,MN 55124 NORTH — PROJECT NUMBER: DRIVING DIRECTIONS: 1821 WALDEN OFFICE SQUARE N-1.0 GENERAL NOTES • • • 650080 SITEMAP FROMMINNEAPOLIS-ST.PAULINTERNATIONALAIRPORT: SUITE500 N-1.1 GENERAL NOTES(CONTINUED) • • •GET ON MN-5 W FROM GLUMACK DR HEAD NORTHWEST ON GREEN LN KEEP RIGHT SCHAUMBURG,IL 60173 — N/"" TO CONTINUE TOWARD GLUMACK DR CONTINUE ONTO GLUMACK DR CONTINUE PHONE:(630)227-0202 C-1.0 OVERALL SITE PLAN •• •• •• cc =.c_a w o �' ONTO AIRPORT SER RD CONTINUE ONTO GLUMACK DR KEEP RIGHT AT THE FORK FAX:(630)227-1212 a d d y =• AND MERGE ONTO MN-5 W TAKE MN-77 S TO CEDAR AVE S IN APPLE VALLEY MERGE C-1.1 EXISTING&PROPOSED EQUIPMENT PLAN • • • m u,x !' - ONTO MN-5 W MERGE ONTO 1-494 W/MN-5 W TAKE EXIT 2C FOR MN-77 S USE THE LEFT _:-W • LANE TO KEEP LEFT AT THE FORK AND FOLLOW SIGNS FOR KILLEBREW DR KEEP A-1.0 TOWER ELEVATION • • • m a z o" LEFT AND MERGE ONTO MN-77 S/CEDAR AVE S CONTINUE ON CEDAR AVE S.DRIVE SITE ACQUISITION: . TO 160TH ST W CONTINUE ONTO CEDAR AVE S TURN RIGHT ONTO 160TH ST W A-1.1 ANTENNA LAYOUTS • • • cc cc o `, m w DESTINATION WILL BE ON THE RIGHT r71 o 5.0 So co >3; PHONE COMPANY: ? • A-2.0 ANTENNA&EQUIPMENT CONFIGURATION KEYS • • • ' Q- Q Qz oQco W p ns�te Inc A 3.0 EQUIPMENT DETAILS • • • a a a > vOQz CENTURYLINK ■ z z z w W °w r '' 800-244-1111 Wireless Consulting Services .4-- .1 E•_ i 1 T • T• • " CC a Q SITE r ELECTRIC COMPANY: I SG60 MIDWEST ROAD A-3.2 EQUIPMENT DETAILS • ° ° W XCEL ENERGY SUITE 140 a s (0W'N _ ''4 800-895-499s OAKBROOK TERRACE, IL, COIP! --1.i -=0 s .e I - e I• ' 'A', e - • L • -u)w LI , , C W 1 .' 'i V- W. TO OBTAIN LOCATION OF PARTICIPANTS =h y L. irc -f' rE ! ♦ PENDING APPROVAL OF JURISDICTION,THE FOLLOWING PARTIES HAVE REVIEWED THE DESIGN WITH THEIR FUNCTIONAL RESPONSIBILITIES AND HAVE APPROVED OR H - - '• UNDERGROUND FACILITIES BEFORE YOU REJECTED THIS PROJECT FOR CONSTRUCTION.CONTRACTORS MAY NOT START CONSTRUCTION WITHOUT A NOTICE TO PROCEED(NTP)FROM T-MOBILE. N N N ui z 3 k 1'414 — — DIG IN MINNESOTA,CALL GOPHER STATE_ ," n n c•J Lu O¢N E: y - S ONE CALL 0 PRINT NAME: _ SIGNATURE: _ APPROVE REJECT — DATE o 0 0 0 S o `` " 4.xrw*i • TOLL FREE:1-800-252-1166 OR — 1. re x , f _ c xl�tl 0 REAL ESTATE PM — M z d s s■ p --....N FAX ALOCATE:1-800-236-4967 ■ $HEFT DESCRIPTION .'~ 'its ,.'"" p -, 10 / www.gopherstateonecall.org CONSTRUCTION PM —• 1 + "' , r s �� — TITLE SHEET — � MINNESOTA STATUTE a = f Know what's below. RF ENGINEER — � • 1t� t r REQUIRES MIN OF 48 HOURS 4 - J SHEET NUMBER , 1 4' ?� Call before you dig. NOTICE BEFORE YOU —NORTH 1"Atli ' '' i ,u€'>,' EXCAVATE OPERATIONS T-1•0 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 GENERAL NOTES 33. CONTRACTOR SHALL VERIFY THAT THE TOTAL NUMBER OF T • •Mobile• 1. ALL PLANS AND SPECIFICATIONS ARE INTENDED TO 18. FOLLOW ALL APPLICABLE RULES AND REGULATIONS OF SERVICE ENTRANCE DISCONNECTS IN THE EXISTING 8. ALL EARTH WORK WITH ON SITE MATERIAL SHOULD BE STRUCTURAL NOTES INCLUDE ALL ITEMS REQUIRED FOR THE PROPER THE OCCUPATIONAL SAFETY AND HEALTH PERFORMED WHEN TEMPERATURES ARE ABOVE ALL DESIGN AND CONSTRUCTION SHALL UTILITY COMPANY PEDESTAL MUST NOT EXCEED SIX. IF 8000 WEST 78Th STREET EXECUTION AND COMPLETION OF THIS WORK.ANY ITEM ADMINISTRATION AND STATE LAWS BASED IN THE FREEZING.FROZEN SOIL SHOULD NOT BE USED COMPLY WITH THE INTERNATIONAL BUILDING CODE, SUITE 400 THE PROPOSED SERVICE ADDED EXCEEDS THIS VALUE, OR WORK MENTIONED IN THE SPECIFICATION AND NOT FEDERAL OCCUPATIONAL SAFETY AND HEALTH ACT. BENEATH STRUCTURES.ALL FOUNDATION EXCAVATION EDINA,MN 55439 CONTRACTOR MUST COORDINATE WITH THE UTILITY CURRENT EDITION,AND ANY STATE OR LOCAL SHOWN ON THE DRAWINGS,OR SHOWN ON THE DRAWINGS THESE REGULATIONS INCLUDE,BUT ARE NOT LIMITED TO, MUST BE INSULATED AGAINST FREEZING UNTIL (952)833-4145 COMPANY AND AUTHORITY HAVING JURISDICTION.THE CODES THAT APPLY.IF A CONFLICT BETWEEN THE AND NOT MENTIONED IN THE SPECIFICATIONS SHALL BE REGULATIONS DEALING WITH TOWER CONSTRUCTION AND RUNNING OF AN ADDITIONAL EXCLUSIVE AND DEDICATED CONSTRUCTION OF FOUNDATION IS COMPLETED. CODES THE MOST RESTRICTIVE CODE APPLIES. PROVIDED BY THE CONTRACTOR AS IF INCLUDED IN BOTH. SAFETY,EXCAVATIONS AND TRENCHING,AND WORK IN SERVICE LATERAL SET FOR THE PROPOSED LOAD ADDED \I/TRILEAFa CONFINED SPACES.ENSURE THAT EMPLOYEES AND TO THE COMPOUND AS PER NEC ARTICLE 230-2(B). 9. ALL EXCESS SPOILS SHALL BE REMOVED FROM SITE. 2. DO NOT SCALE DRAWINGS 2. THE DOCUMENTS FOR THIS PROJECT CONSIST OF SUBCONTRACTORS WEAR HARD HATS AT ALL TIMES 182 I WALDEN OFFICE SQUARE DRAWINGS,AND SPECIFICATIONS PREPARED BY TRILEAF, DURING CONSTRUCTION. 34. THE EQUIPMENT/PROTECTIONS MUST BE RATED FOR 10. ALL STONE FILL SHALL BE PLACED IN MAX.6"LIFTS 3. CONTRACTOR SHALL VERIFY ALL EQUIPMENT SUITE 500 INC. IN ACCORDANCE WITH ASTM-D1557.WITH 95%PROCTOR SCHAUMBURG,IL GO 173 19. PROVIDE PHOTOGRAPHIC EVIDENCE OF ALL FOUNDATION STANDARD AIC RATE HIGHER THAN INCOMING EQUIPMENT UNDER SLABS. LOCATIONS AND MOUNT DIMENSIONS PER Ph:(630)227-0202 AND/OR UTILITY COMPANY AIC RATE. MANUFACTURES SPECIFICATIONS AND 3. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR INSTALLATION,GROUNDING,AND TRENCHING AFTER F:(G30)227-1 2 1 2 INSTALLATION DRAWINGS PRIOR TO STARTING ANY SECURING ALL NECESSARY CONTRACT DOCUMENTS, PLACEMENT OF UTILITIES PRIOR TO BACKFILL. 11. IN AREAS OF COMPACTED FILL WITH IN THE CONSTRUCTION DOCUMENTS,SPECIFICATIONS AND SHOP CONSTRUCTION ADMINISTRATION FOUNDATION LINE BACKFILLING AGAINST BOTH SIDES CONSTRUCTION. I^'�DRAWINGS,AND ANY OTHER INFORMATION REQUIRED TO 20. CONTRACTOR SHALL SUBMIT CONSTRUCTION 1. PRIOR TO STARTING CONSTRUCTION GENERAL OF FOUNDATION SHALL BE DONE AT THE SAME RATE TO 4. CONTRACTOR SHALL PROVIDE A MIN.OF TWO I n S ite inc. COORDINATE ALL INTENDED WORK. DOCUMENTS TO THE JURISDICTIONAL AUTHORITY FOR CONTRACTOR SHALL ASSIGN A PROJECT MANAGER THAT PREVENT STRESS AND OVERTURNING OF FOUNDATION. COPIES OF ALL SHOP DRAWINGS TO THE Wireless ConsultingServices PLAN CHECK AND REVIEW.CONTRACTOR WILL SUBMIT WILL BE RESPONSIBLE FOR THE COORDINATION AND ARCHITECT OR ENGINEER FOR APPROVAL PRIOR 4. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR LICENSING AND WORKMAN'S COMPENSATION SCHEDULING OF ALL WORK.THIS PROJECT MANAGER 12. ACCESS ROAD SHALL BE BROUGHT UP TO BASE 15660 MIDWEST ROAD SECURING ALL REQUIRED PERMITS,BONDS,OCCUPANCY INFORMATION TO THE JURISDICTION AS REQUIRED TO SHALL BE THE SINGLE CONTACT PERSON FOR ALL COURSE LEVEL PRIOR TO PLACING FOUNDATION. TO STARTING ANY INSTALLATION. SUITE 140 PERMITS AND FEES. OBTAIN THE BUILDING PERMIT,CONTRACTOR SHALL PERSONNEL WORKING ON THIS PROJECT.PRIOR TO THE OAKBROOK TERRACE.IL.GO I G I 5. GENERAL CONTRACTOR SHALL VERIFY ALL COORDINATE AND SCHEDULE REQUIRED INSPECTIONS START OF THIS PROJECT THE PROJECT MANAGER SHALL 13. ALL SITE GRADING INCLUDING,SWALES, DIMENSIONS,ELEVATIONS,SECTIONS AND DETAIL 5. ALL WORK NOTED"BY OTHER"OR"N.I.C."IS TO BE THE AND POST REQUIRED PERMITS AT THE JOB SITE.COMPLY SCHEDULE A ON-SITE MEETING WITH ALL CONTRACTORS CULVERTS,AND DITCHES SHALL BE PLACED SO THAT BETWEEN THESE DOCUMENTS AND THE RESPONSIBILITY OF THE OWNER AND IS NOT TO BE PART WITH SPECIFIC PROJECT RELATED REQUESTS AND INVOLVED IN THIS PROJECT. NO WATER IS DIRECTED TO ADJACENT SITE. MANUFACTURES SHOP DRAWINGS AND NOTIFY THE OF THE GENERAL CONTRACTORS,CONSTRUCTION SUGGESTION MADE BY BUILDING INSPECTOR,AND INFORM ARCHITECT/ENGINEER OF ANY DISCREPANCIES OR AGREEMENT.THE GENERAL CONTRACTOR SHALL CONSTRUCTION MANAGER OF ANY SUCH WORK THAT MAY 2. PRIOR TO STARTING CONSTRUCTION THE GENERAL 14. WHERE SITE SLOPES OF ALL FENCED ARES, INCONSISTENCIES. COOPERATE WITH OWNER TO COORDINATE SAID WORK BE BEYOND THE SCOPE OF THE CONTRACT OR DEVIATE CONTRACTOR SHALL SUBMIT A CONSTRUCTION SCHEDULE PARKING AREAS EXCEEDS 2:1,RIPRAP SHALL BE WITH OWNERS CONTRACTOR. FROM THE CONSTRUCTION DOCUMENTS,T-MOBILE WILL TO THE OWNER AND TRILEAF'S REPRESENTATIVE FOR APPLIED TO SLOPED SIDES.ALL CULVERT OPENING 6. CONTRACTOR SHALL BE RESPONSIBLE FOR REIMBURSE THE CONTRACTOR FOR FEES,FOR PLAN THEIR REVIEW. SHALL HAVE RIPRAP FOR THE ENTIRE FIRST 6'-0"OF PROVIDING ALL NECESSARY TEMPORARY BRACING, 6. THE GENERAL CONTRACTOR SHALL PROVIDE ALL REVIEW,BUILDING PERMIT.CONNECTIONS,AND DITCH. SHORING,OR ANY OTHER MEANS TO AVOID MATERIAL,AND LABOR NECESSARY TO COMPLETE THE INSPECTION.(INCLUDED IN THE BASE PROPOSAL). 3. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR EXCESSIVE STRESSES AND TO HOLD STRUCTURAL WORK AS SPECIFIED IN THESE DRAWINGS AND KEEPING DAILY PROGRESS REPORTS THAT,INCLUDE ALL 15. ALL GRADING AND EXCAVATION SHALL INCLUDE, ELEMENTS IN PLACE DURING CONSTRUCTION. SPECIFICATION. 21. CONTRACTOR SHALL SUBMIT FOR AND OBTAIN All ZONING CONTRACTORS WORKING ON THE JOB SITE,MATERIALS ON GRADING,DITCHING AND BANKING UNLESS OTHERWISE AND CONDITIONAL USE PERMITS,SOME USE PERMITS MAY SITE AND WEATHER CONDITIONS.THE GENERAL NOTED. 7. CONTRACTOR SHALL VERIFY ALL SIZES,LOCATIONS 7. DO NOT SCALE DRAWINGS.DIMENSIONS GOVERN.LARGER HAVE SPECIFIC REQUIREMENTS FOR THE SITE RELATED CONTRACTOR SHALL PROVIDE A WRITTEN WEEKLY REPORT AND NUMBER OF FLOOR AND ROOF OPENINGS SCALE DETAILS GOVERN OVER SMALLER DETAILS.NOTIFY TO CONSTRUCTION,SUCH AS NOISE REGULATIONS, TO THE OWNER AND TRILEAF FOR REVIEW. 16. AFTER FINAL GRADING,ANY DEPRESSIONS THAT PRIOR TO STARTING ANY WORK. THE ARCHITECT OR ENGINEER OF ANY CONFLICTS. HOURS OF WORK.ACCESS LIMITATIONS,ETC.THE ALLOW PONDING WILL BE REJECTED. CONSTRUCTION MANAGER WILL INFORM THE 4. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR 8. THE GENERAL CONTRACTOR SHALL VERIFY ALL CONTRACTOR OF THESE REQUIREMENTS AT THE PRE-BID FOLLOWING ALL OSHA,AND WPCS SAFETY REQUIREMENTS 17. THE GENERAL CONTRACTOR SHALL BE ELECTRICAL NOTES DIMENSIONS,PROPOSED AND EXISTING CONDITIONS ON MEETING OR AS SHOWN IN THE CONSTRUCTION DURING CONSTRUCTION. RESPONSIBLE FOR THE INSTALLATION OF ALL EROSION 1. REFERENCE T-MOBILE STANDARD CONSTRUCTION THE SITE AND THOSE SHOWN ON THESE DRAWING PRIOR DOCUMENTS. CONTROL DEVICES INCLUDING,BUT NOT LIMITED TO, SPECIFICATIONS FOR WIRELESS SITES FOR TO ORDERING OR STARTING ANY WORK.GENERAL 5. PRIOR TO POURING ANY CONCRETE,TOWER ERECTIONS SILT FENCE AROUND THE CONSTRUCTION LIMITS, GENERAL ELECTRICAL REQUIREMENTS. CONTRACTOR SHALL NOTIFY THE ARCHITECT OR 22. OBTAIN PERMITS AND PAY FEES RELATED TO ELECTRICAL OR TELECOM.EQUIPMENT BEING DONE,THE GENERAL STONE ACCESS DRIVES,AND FILTER FABRIC ENGINEER OF ANY DISCREPANCIES,OMISSIONS AND/OR WORK PERFORMED ON THIS PROJECT. DELIVER COPIES CONTRACTOR SHALL PROVIDE THE PROJECT MANAGER PROTECTORS AND STRAW BALES AROUND ALL 2. WIRING SHALL BE AWG STRANDED COPPER WITH CONFLICTS BEFORE COMMENCEMENT OF ANY WORK. OF ALL PERMITS TO T-MOBILE. AND TRILEAF WITH 48 HOUR NOTICE. MANHOLES AND INLETS PER DETAILS. THHN OR EQUIVALENT INSULATION. #12 MINIMUM INSTALLED IN"MINIMUM CONDUIT.SIGNAL WIRING 9. THE GENERAL CONTRACTOR SHALL NOTIFY THE 23. SCHEDULE AND ATTEND INSPECTIONS RELATED TO 6. EACH SUBCONTRACTOR SHALL BE RESPONSIBLE FOR ANTENNA&TOWER CONSTRUCTION BE INSULATED#22 AWG.NO BX OR ROMEX CABLE IS ARCHITECT OR ENGINEER OF ANY DISCREPANCIES ELECTRICAL WORK REQUIRED BY JURISDICTION HAVING DAILY CLEAN UP OF ALL MATERIAL AND DEBRIS. 1. THIS SECTION INCLUDES THE INSTALLATION OF SIDE PERMITTED.CONDUITS SHALL BE SURFACE BETWEEN THE CONSULTANTS DRAWINGS AND TRILEAF'S AUTHORITY.CORRECT AND PAY FOR ANY WORK MOUNTED. DOCUMENTS. REQUIRED TO PASS ANY FAILED INSPECTION. 7. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR ARMS,MICROWAVE DISH ANTENNAS,GALVANIZED SCHEDULING ALL NECESSARY INSPECTIONS AS REQUIRED. STEEL ANTENNA MOUNTS,AND WAVEGUIDE BRIDGE AS 3. WIRING DEVICES AND EQUIPMENT SHALL BE UL 10. NO PLEA OF IGNORANCE ON THE PART OF CONTRACTOR 24. PROVIDE TWO COPIES OF OPERATION AND MAINTENANCE SHOWN ON THESE DRAWINGS AND SPECIFICATIONS. LISTED SPECIFICATIONS GRADE. OR SUBCONTRACTOR REGARDING ANY EXISTING MANUALS IN THREE-RING BINDER. 8. TRILEAF SHALL NOT HAVE CONTROL OR CHARGE OF AND 2. ANTENNA CONTRACTOR SHALL VERIFY ALL CONDITIONS SHALL BE VALID ONCE THE CONTRACT SHALL NOT BE RESPONSIBLE FOR CONSTRUCTION MEANS, REQUIREMENTS WITH CELL PROVIDERS 4. MATERIALS SHALL BE PROPOSED AND CONFORM BETWEEN OWNER AND CONTRACTOR HAS BEEN 25. FURNISH AND INSTALL THE COMPLETE ELECTRICAL MATERIAL AND/OR METHODS OTHER THEN WHAT IS TO THE APPLICABLE STANDARDS ESTABLISHED FOR EXECUTED. SYSTEM,FIBER SYSTEM,AND THE GROUNDING SYSTEM SHOWN ON THESE DRAWINGS AND SPECIFICATIONS REPRESENTATIVE PRIOR TO STARTING CONSTRUCTION. EACH ITEM BY THE ORGANIZATIONS LISTED BELOW. AS SHOWN ON THESE DRAWINGS. -AMERICAN SOCIETY FOR TESTING MATERIAL 11. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR 9. THE GENERAL CONTRACTOR SHALL FOR THE DURATION OF 3. PROVIDE MATERIAL AND LABOR TO IN INSULATED _ SITE NAME: ALL DAMAGES TO ADJACENT WORK THAT OCCUR,AND 26. ALL WORK SHALL BE PERFORMED IN STRICT THE PROJECT CARRY AND MAINTAIN AT THEIR OWN GROUND BAR AT EQUIPMENT CABINET.SEE GROUNDING NATIONAL IONAL ELLECTRRICA MANUUFAACTU MANUFACTURING CITY OF APPLE SHALL TAKE CARE TO PREVENT DAMAGE TO ALL OTHER ACCORDANCE WITH ALL APPLICABLE BUILDING CODES EXPENSE ALL REQUIRED BONDS AND INSURANCES AS NOTES ASSOCIATION(NEMA)-AMERICAN STANDARDS TRADES LABOR AND MATERIAL.ALL SHALL REPAIR SUCH AND LOCAL ORDINANCES.INSTALLED IN A NEAT MANNER SPECIFIED IN MASTER AGREEMENT AND/OR ASSOCIATION(ASA)-NATIONAL FIRE PROTECTION VALLEY DAMAGE AT THEIR OWN EXPENSE.THIS INCLUDES TRACES AND SHALL BE SUBJECT TO APPROVAL BY T-MOBILE. CONSTRUCTION CONTRACT.THE INSURANCE SHALL LIST 4. ANTENNA CONTRACTOR SHALL PERFORM ALL ASSOCIATION ASSOCIATION(NFPA). OF SPLASHES,DROPPINGS,SMUDGES,AND ALL OTHER THE OWNER AS ADDITIONAL INSURED ON ALL POLICIES. NECESSARY FIELD TEST,INCLUDING SWEEP TEST. SITE ID: FOREIGN MATTER FROM ALL WALLS,FLOORS AND 27. CONDUCT A PRE-CONSTRUCTION SITE VISIT AND VERIFY 5. THE FOLLOWING REGULATOR AGENCIES APPLY TO THIS 5. INSTALLATION OF MATERIALS SHALL COMPLY WITH Al Q071 9 B CEILINGS. EXISTING SITE CONDITIONS AFFECTING THIS WORK. 10. GENERAL CONTRACTOR SHALL PROVIDE WRITTEN SECTION REGULATIONS OF:-THE NATIONAL ELECTRIC CODE REPORT ANY OMISSIONS OR DISCREPANCIES FOR PROOF OF ALL REQUIRED BONDS AND INSURANCE. (NFPA)70)-THE NATIONAL ELECTRICAL SAFETY 12. ALL MATERIAL TO BE USED FOR THIS PROJECT SHALL BE CLARIFICATION PRIOR TO THE START OF CONSTRUCTION. A. EIA ELECTRONIC INDUSTRIES ASSOCIATION CODE(ANSIC-2)-THE LIFE SAFETY CODE(NFPA 101) SITE ADDRESS: STORED IN A LEVEL AND DRY MANNER SO AS NOT TO EXCAVATION AND GRADING TIA/EIA-222-G STRUCTURAL STANDARDS FOR -LOCAL BUILDING CODES. 8350 160TH STREET OBSTRUCT THE COMPLETION OF OTHER WORK. 28. PROTECT ADJACENT STRUCTURES AND FINISHES FROM 1. GENERAL CONTRACTOR SHALL NOTIFY ALL INSPECTORS AS STEEL ANTENNA TOWERS AND ANTENNA SUPPORT DAMAGE. REPAIR TO ORIGINAL CONDITION ANY DAMAGED REQUIRED,PRIOR TO POURING ANY AND ALL CONCRETE. STRUCTURES. 6. THE ENTIRE SYSTEM SHALL BE SOLIDLY GROUNDED APPLE VALLEY,MN 55124 13. THE GENERAL CONTRACTOR SHALL SECURE ALL AREA. USING LOCKOUTS AND BONDING NUTS ON REQUIRED SHOP DRAWINGS AND REVIEW THEM FOR ANY CONDUITS AND PROPERLY BONDED GROUND PROJECT NUMBER: 2. CONTRACTOR SHALL VERIFY ALL FILL MATERIAL REQUIRED B. FAA FEDERAL AVIATION ADMINISTRATION ERROR PRIOR TO SUBMITTING THEM TO THE OWNER OR 29. REMOVE DEBRIS ON A DAILY BASIS.DEBRIS NOT REMOVED WITH LOCAL AND PUBLIC HIGHWAY DEPARTMENTS. ADVISORY CIRCULAR AC 70-7460-IH.OBSTRUCTION CONDUCTOR.RECEPTACLES AND EQUIPMENT ARCHITECT. IN A TIMELY FASHION WILL BE REMOVED BY OTHERS AND MARKING AND LIGHTING.IN ALL CASES PART 77. BRANCH CIRCUITS SHALL BE GROUNDED WITH A 650080 THE RESPONSIBLE SUBCONTRACTOR SHALL BE CHARGED 3. ALL CONCRETE SHALL BE PLACED ON UNDISTURBED SOIL FULL-SIZE EQUIPMENT GROUNDING CONDUCTOR _ 14. THE GENERAL CONTRACTOR SHALL SUBMIT ALL ACCORDINGLY. REMOVAL OF DEBRIS SHALL BE WITH A MIN.ALLOWABLE SOIL BEARING CAPACITY OF 3000 C. FCC FEDERAL COMMUNICATIONS COMMISSION RUN IN THE CIRCUITS CONDUIT. N N N LL H NECESSARY PRODUCT DATA WHICH CLEARLY INDICATES COORDINATED WITH THE SITE OWNERS REPRESENTATIVE. LBS PER SQUARE FOOT UNLESS OTHERWISE NOTED. RULES AND REGULATIONS FORM#715, _ �.�.�.¢ w o THAT THE PRODUCT MEETS OR EXCEEDS ITEMS SPECIFIED. DEBRIS SHALL BE REMOVED FROM THE PROPERTY AND 7. OUTLET AND JUNCTION BOXES SHALL BE x OBSTRUCTION MARKING AND LIGHTING d d d > cn DISPOSED OF LEGALLY. USE OF THE PROPERTY'S ZINC-COATED OR CADMIUM PLATED STEEL NOT m 4. CONTRACTOR SHALL REMOVE ALL ORGANIC MATERIAL TO SPECIFICATIONS FOR ANTENNA STRUCTURES AND N s 15. ALL WORK PERFORMED SHALL CONFORM TO ALL DUMPSTER IS PROHIBITED. A MIN.OF 6"BELOW GRADE. FORM 715A.HIGH INTENSITY OBSTRUCTIONS LESS THAN 4"SQUARE AND SUITABLE FOR THE _ W APPLICABLE LOCAL,STATE AND FEDERAL BUILDING CODES TYPE SERVICE AND OUTLET.OUTLET AND JUNCTION m a LIGHTING SPECIFICATIONS FOR ANTENNA z 2 y IN CASE OF A CONFLICT THE MORE STRINGENT 30. CONTRACTOR TO CONFIRM AVAILABLE CAPACITY AT BOXES SHALL BE SURFACE MOUNTED AND LABELED w w O m 2 5. REMOVE ALL TREES,BRUSH AND DEBRIS FROM SITE AREA STRUCTURES.AND IN ALL CASES PART 17,AND 22. INTERPRETATION SHALL APPLY. EXISTING UTILITY PEDESTAL AND ADVISE ENGINEER OF WITH BRANCH CIRCUIT BREAKER NUMBER. ct m w AND ACCESS ROAD RIGHT OF WAY AS REQUIRED. SERVICE SIZE AND FAULT CURRENT LEVEL. o N sn m >g D. AISC AMERICAN INSTITUTE OF STEEL > p p Z w¢ 16. CONTRACTOR SHALL BE RESPONSIBLE FOR FOLLOWING 8. LABEL ALL EQUIPMENT SERVED FROM T-MOBILE w O O G ce a W 6. GENERAL CONTRACTOR SHALL REMOVE ALL SOFT SPOTS CONSTRUCTION. O H¢ ALL LAWS,REGULATIONS,AND RULES PROMULGATED BY 31. IF PEDESTAL DOES NOT HAVE ADEQUATE CAPACITY, AND UNSTABLE SOIL CONDITIONS,AND COMPACT TO 85% PANEL BOARD WITH PHENOLIC LABELS SIZED IN w 55 O z o FEDERAL STATE AND LOCAL AUTHORITIES WITH CONTRACTOR TO SUBMIT COST QUOTATION TO UPGRADE. STANDARD PROCTOR,WHERE NECESSARY PROVIDE E. NEC NATIONAL ELECTRICAL CODE,FOR TOWER RELATION TO USAGE. z ¢ Q w US( Z JURISDICTION OVER THE SALTIER.THIS RESPONSIBILITY IS UPON APPROVAL OF SUBMITTED COST QUOTATION,THE ? z W Z W STABILIZER MAT PRIOR TO INSTALLING ANY FILL OR BASE LIGHTING. LL g CC ¢i IN EFFECT REGARDLESS OF WHETHER THE LAW, CONTRACTOR SHALL PROVIDE PROPOSED SERVICE AND/ 9. INDOOR CONDUCTORS SHALL BE INSTALLED IN EMT W MATERIAL. w w W N Z ORDINANCE,REGULATION OR RULE IS MENTIONED IN OR UPGRADE SERVICE. FEEDERS AND EQUIPMENT/ UNLESS NOTED OTHERWISE.OUTDOOR F. UL UNDERWRITERS LABORATORIES, Dice -'I-"¢ THESE DOCUMENTS. ELECTRODE GROUNDING CONDUCTORS SIZE CONDUCTORS SHALL BE INSTALLED IN RIGID a a UN w-'W ACCORDINGLY. 7. ALL COMPACTING SHALL BE DONE BY MECHANICAL MEANS. GALVANIZED STEEL UNLESS NOTED OTHERWISE. U)=u.H 17. CONTRACTOR SHALL HAVE AND MAINTAIN A VALID LARGER AREAS SHALL USE SHEEPS FOOT,VIBRATORY OR G. NFPA-101 LIFE SAFETY CODE. WHERE EMT IS USED. IT SHALL BE WITH ONLY > 0,'lc't RUBBER TIED ROLLERS,OF AT LEAST 5 TONS.SMALLER ' w co¢W CONTRACTOR'S LICENSE FOR THE LOCATION IN WHICH THE 32. CONTRACTOR SHALL VERIFY SEPARATION DIMENSION AREAS SHALL BE COMPACTED BY POWER DRIVEN HAND LISTED COMPRESSION FITTINGS.NO SET SCREW _ _r,y WORK IS TO BE PERFORMED.FOR JURISDICTIONS THAT BETWEEN POWER COMPANY ELECTRICAL CONDUITS AND FITTINGS SHALL BE ALLOWED. co., N N Z Z N HELD TAMPERS.WATER TREATMENT MAY BE REQUIRED TO LICENSE INDIVIDUAL TRADES,THE TRADESMAN OR LP GAS PIPES AS PER UTILITY COMPANY. LOCAL CODES, w 3 OBTAIN COMPACTION. I'- I' M I- O¢N SUBCONTRACTOR PERFORMING THOSE TRADES SHALL BE NEC,NFPA,AND GAS TANK MANUFACTURER'S o o N < 5¢ LICENSED.RESEARCH AND COMPLY WITH THE LICENSING SPECIFICATION. 0 0 0 CI >m LAWS,PAY LICENSE FEES,AND SELECT AND INFORM - =i SUBCONTRACTORS REGARDING THESE LAWS. ro N - o Q'- SHEET DESCRIPTION GENERAL NOTES SHEET NUMBER N-1.0 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 ELECTRICAL NOTES (CONTINUED) E. COMPONENT PAINTING: T r 'Mobile' 10. CONTRACTOR IS TO PROVIDE AND INSTALL 1. INTERIOR EXPOSED FERROUS METAL AND GALVANIZED 8000 WEST 78TH STREET ENGRAVES LABEL ON THE T-MOBILE METER STEEL: SUITE 400 SOCKET ENCLOSURE a. PRODUCT:SHERWIN WILLIAMS MACROPDXY 646 OR NOTE: NOTE: NOTE: EDINA,MN 55439 TNEMEC SERIES 161 ALL CABLES SHALL BE ALL ABANDONED ALL NEW AND EXISTING - (952)833-4145 11. CONTRACTOR IS TO OBTAIN ALL PERMITS,PAY 1)2) DRYTHICKNESS:OF 40-60 MILS(PER COAT)COATS: . . MANUFACTURED OR CUT ANTENNAS, CABLES, COAX COMPONENTS/CABLES ��j TRILEAF PERMITS FEES,AND BE RESPONSIBLE FORTO THE APPROPRIATE AND DETACHABLE SHALL BE INSTALLED SO SCHEDULING INSPECTIONS.THE CONTRACTOR IS LENGTH AND INSTALLED AS EQUIPMENT THAT ARE NO AS NOT TO CREATE A 152I WALDEN OFFICE SQUARE TO OBTAIN LOCAL POWER AND TELEPHONE 3) COLOR:BY OWNER NEAT/DISCREETLY AS LONGER USED ARE TO BE SUITE 500 TRIPPING HAZARD OR COMPANY APPROVAL&COORDINATE WITH UTILITY POSSIBLE. REMOVED DURING INTERFERE WITH ACCESS SCHAUMBURG,IL 60173 COMPANIES SERVICE ENTRANCE REQUIREMENTS. 2. EXTERIOR EXPOSED FERROUS METAL AND GALVANIZED THE FINAL MIGRATION." PH:(630)227-0202 STEEL: - TO THE CLIMBING LADDER, MAN-WAY HATCHES OR F:(630)227 2I 2 , a. PRIMER:SHERWIN WILLIAMS MACROPDXY 646 OR - i�1 COATING SYSTEMS FOR TNEMEC SERIES 161 OR N69 HAND-RAILINGS. TELECOMMUNICATION EQUIPMENT 1) NUMBER OF COATS:1 InSite inc. PART 7 GENERAL 2) DRY FILM THICKNESS:4.0-6.0 MILS 1 Wrelesa Consulting Services 3) COLOR:BY OWNER 1.01 SUMMARY 15660 MIDWEST ROAD SUITE 140 A. SECTION INCLUDES PAINTING AND PAINTING REPAIR b. FINISH:SHERWIN WILLIAMS ACROLON 218 OR TNEMEC OAKBROOK TERRACE.IL.GO I G I WORK ASSOCIATED WITH THE INSTALLATION OF SERIES 10740/10750 ANTENNAS,COAXIAL CABLES,AND OTHER COMMON 1) NUMBER OF COATS:1 COMPONENTS WITH DIRECT ATTACHMENT TO WATER TANK FACILITIES. 2) DRY FILM THICKNESS:2.0-3.0 MILS 1.02 REFERENCES 3) COLOR:BY OWNER A. SOCIETY FOR PROTECTIVE COATINGS(SSPC): 3. ANTENNA COVERS: WWW.SSPC.ORG a. PRIMER:SHERWIN WILLIAMS PRO-CRYL PRIMER VOLUME 1:GOOD PAINTING PRACTICE 1) NUMBER OF COATS:1 VOLUME 2:SYSTEMS AND SPECIFICATIONS 2) DRY FILM THICKNESS:2.0-4.0 MILS 1.03 SUBMITTALS b. FINISH:SHERWIN WILLIAMS SHER-CRYL HPA A. PRODUCT DATA:SUBMIT DATA SHEET FOR EACH 1) NUMBER OF COATS:1 COATING SYSTEM. 2) DRY FILM THICKNESS:2.5-4.0 MILS PART 2 PRODUCTS 3) COLOR:BY OWNER 2.01 MATERIALS 4. COAXIAL CABLE A. MANUFACTURERS: a. PRIMER:X-I-M 1138 1. SHERWIN WILLIAMS COMPANY 1) NUMBER OF COATS:1 WWW.SHERWIN-WILLIAMS.COM 2) DRY FILM THICKNESS:2.0-3.0 MILS 2. TNEMEC COMPANY WWW.TNEMEC.COM 3. X-I-M PRODUCTS WWW.XIMBONDER.COM b. FINISH:SHERWIN WILLIAMS SHER-CRYL HPA 1) NUMBER OF COATS:1 PART 3 EXECUTION 2) DRY FILM THICKNESS:2.5-4.0 MILS 3.01 EXAMINATION 3) COLOR BY OWNER A. VISUALLY EVALUATE SURFACE PREPARATION BY 3.04 REPAIR OF AREAS DAMAGED BY WELDING COMPARISON WITH PICTORIAL STANDARDS OF SSPC-V IS-1-89. A. PREPARE THE DAMAGE BY ONE OF THE TWO FOLLOWING METHODS AS DIRECTED BY THE ENGINEER. 3.02 PREPARATION 1. ABRASIVE-BLAST TO SSPC-SP6. A. REMOVE ALL SURFACE CONTAMINANTS IN 2. MECHANICALLY CLEAN TO SSPC-SP11. SITE NAME: ACCORDANCE WITH SSPC-SP1 SOLVENT CLEANING. B. FEATHER EDGES TO PROVIDE SMOOTH COATING CITY OF APPLE 1. DO NOT USE HYDROCARBON SOLVENTS ON TRANSITION. SURFACES TO BE COATED WITH WATER-BASED C. APPLY PRIME COAT TO BARE METAL SURFACE. VALLEY COATINGS. D. MASK OFF RECTANGULAR AREA AROUND PRIME COAT. SITE ID: B. CLEAN AND REMOVE ALL RUST,SLAG,WELD E. APPLY FINISH COAT. Al Q071 9 B SPLATTER,WELD SCABS,MILL SCALE,AND LOOSE PAINT. 3.05 QUALITY CONTROL SITE ADDRESS: C. PROTECT AREAS ADJACENT TO WELDING&OR A. MEASURE DRY FILM THICKNESS WITH A MAGNETIC FILM 8350 160TH STREET GRINDING OPERATIONS TO PREVENT DAMAGE OF THICKNESS GAGE IN ACCORDANCE WITH SSPC-PA2. SURROUNDING INTACT PAINT SYSTEM. B. VISUALLY INSPECT DRIED FILM FOR FUNS,SAGS,DRY SPRAY, APPLE VALLEY,MN 55124 D. FERROUS METAL:SSPC-SP6 COMMERCIAL BLAST OVERSPRAY,EMBEDDED PARTICLES AND MISSED AREAS. CLEANING C. REPAIR DEFECTIVE OR DAMAGED AREAS IN ACCORDANCE PROJECT NUMBER: E. GALVANIZED STEEL:SSPC-SP7 BRUSH OFF BLAST WITH ARTICLES 3.02 AND 3.03. 650080 F. ANTENNA COVERS,COAXIAL CABLE,NON-METALLIC SUBSTRATES AND PREVIOUSLY PAINTED SURFACES: N N N a H SCARIFY TO DEGLOSS.SSPC-SPI WITH A c.c.cQ w. o NON-HYDROCARBON SOLVENT. rL rL rL m G. SURFACE PROFILE SHALL BE IN ACCORDANCE WITH N k MANUFACTURER'S PRODUCT RECOMMENDATION. m ¢ H H. RE-BLAST ALL SURFACES: w w O 2 m- ce w cz al W 1. WHERE RUSTING HAS RECURRED. 2. THAT DO NOT MEET THE REQUIREMENTS OF w U O p G w¢W THESE SPECIFICATIONS. O O LC 0¢o 3.03 APPLICATION Z Z Z K WO2¢ LL � � � Q R A. COATINGS SHALL BE APPLIED IN ACCORDANCE WITH w w W i MANUFACTURER'S PRINTED INSTRUCTIONS. B. SURFACES TO BE COATED SHALL BE CLEAN,DRY, a a UN=W W yw 5y AND FREE OF AIRBORNE DUST AND CONTAMINANTS LU 0 e t AT THE TIME OF APPLICATION AND WHILE FILM IS - _w co 0 y FORMING. N N o Z 2 h ll C. FINISH COAT SHALL BE UNIFORM IN COLOR AND O O N Q 0 M SHEEN WITHOUT STREAKS,LAPS,RUNS,SAGS OR - 05 0 -c MISSED AREAS. o 0 07 ' D. SHOP PAINTING:TAPE-OFF(2-INCH MINIMUM) M N ,- Z a N SURFACES THAT WILL BE IN THE HEAT-AFFECTED-ZONE DURING FIELD WELDING. SHEET DESCRIPTION GENERAL NOTES (CONTINUED) SHEET NUMBER N-1.1 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 T NOTE: 1 • "Mobile.. I . GENERAL CONTRACTOR WILL NOT START 8000 WEST 78TH STREET CONSTRUCTION UNTIL AFTER THEY HAVE SUITE 400 RECEIVED THE PRE-CON PACKAGE AND HAVE A EDINA,MN 55439 :'4 PRE-CON WALK WITH THE PROJECT MANAGER. (952)833-4145 ' ;4 " 2. GENERAL CONTRACTOR TO HIRE PUBLIC -���TRILEAFa �' " 4 (c5 I I) AND PRIVATE LOCATING SERVICE IN '4 * ORDER TO LOCATE AND PROTECT ALL SURFACE �' + +' �. * 3 ; r i 1 52 I WALDEN OFFICE SQUARE 4 UTILITIES. DO NOT SCALE OFF THESE FLANS SUITE 500 EXISTING CHAIN LINK " 1aS� * yry '{' ' FOR ANY BELOW GRADE UTILITIES. SCHAUMBURG,IL 60173 FENCE COMPOUND >� '�z_; �' 3. CONTRACTOR SHALL VERIFY ALL EXISTING PH:(630)227-0202 ' `,; " ;'� W W '1 ' BURIED AND OVERHEAD UTILITIES PRIOR TO B.(630)227-1 2 1 2 : ,— . {'� :� EXCAVATION. CONTRACTOR SHALL REPAIR ALL ��1 N. :" DAMAGED UTILITIES AT HIS OWN COST AND Incite inc. ire►`' W ." '" COORDINATE ANY REPAIRS WITH RESPECTIVE EXISTING WATER TOWER *: '' UTILITY COMPANY. Wireless Consulting Services f /X�x s W * f '' 4. CONTRACTOR SHALL RESTORE AND REPAIR 15660 MIDWEST ROAD 7 ar_; � X/ �k W ydy C;S ANY DAMAGED AREAS CAUSED BY SUITE 140 " ;;Irc -4 4 \k CONSTRUCTION. OAKESROOKTERRACE,IL.GOIGI "flr '' + + + \ + . 5.NO UPDATED SURVEY HAS BEEN PERFORMED A PROPERTY IMPROVEMENT DEPICTIONS ARE 1z'` + APPROXIMATE LOCATIONS '/ %3 + W W W 6. THE CONTRACTOR AND SUBCONTRACTORS ,At / W \ EXISTING "�.W * SHALL PROTECT EXISTING IMPROVEMENTS, + PAVEMENTS, CURBS, LANDSCAPING AND ._.,.,10 It ' AREA STRUCTURES. ANY DAMAGED PART SHALL BE L " .. . -„t_:t, REPAIRED/REPLACEDATTHECONTCTOR'S" EXPENSE TO THE SATISFACTION OF THE OWNER i /�� ' . . . ," ,� _� ... '4 "' "' WITHIN 30 DAYS OF PROJECT COMPLETION. %ONO. W EXISTING T-MOBILE — I °r'r' NOTE: EQUIPMENT(SEE SHEET < -N1/ /.MAiii" 3 THESE DRAWINGS WERE PREPARED BASED ON r.C-I.I FOR DETAILS) EXISTING DRAWINGS AND INFORMATION EXISTING ACCESS GATE x PROVIDED BY T-MOBILE. ALL EXISTING y d_f CONDITIONS SHOULD BE FIELD VERIFIED PRIOR .4 i•, W '4 TO ANY CONSTRUCTION. IF ANY DISCREPANCIES war , ( I " —ARE FOUND, CONTACT THE T-MOBILE ENGINEER. \ :{ EXISTING r`"' * : TREES ;3 t" � '.W W AREA x EXISTING ACCESS DRIVE -7y . .x • x . . 1,_ 4 ( ;4L = SITE NAME: �o• z CITY OF APPLE r. W •Y X X • X X X .�. X X X X. {;` ' PROPOSED NEW HANDRAIL , VALLEY `:f>'4 AT RAD CENTER 59'-0" �. •. SITE ID: ( Al Q0719B 1 SITE ADDRESS: 8350 160TH STREET APPLE VALLEY,MN 55124 160TH STREET PROJECT NUMBER: 650080 a _ _ CC ¢ w z =o d d d Y co r . Ca CO k S m Z 20 W W O W ce w cz m W 160TH STREET c, co so 0, 'g W V 0 0 0 Ce y W -I L- _LL N Q Z G~ ZZKzWo � cc R W J J W N G a j ma Ow * * u.y= H t EXISTING W " ' ' ' w c_a= i GRASS * " _De AREA W ',, $ N N W Z 3 ♦ o ♦ 4 {.t. yyif;,,. , 4 O O N Q 7)ON �{x1 W W " �J �'i O O O 5 W l / am_ CC W ♦ W i,♦ * • C., CV ,- O .- ( •• W W Z a ♦ W W W W SHEET DESCRIPTION OVERALL SITE PLAN � OVERALL SITE PLAN SHEET NUMBER —1 NORTH 20' 0 10' 20' SCALE: 1"=20'-0"(22x34) C .0 (OR) 1/2"=20'-0"(11x17) DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 / _ 4w e ')f( ALL UNUSED • • •Mobile 1 ' r, s '. I COMPONENTS, CABLES, ' - � -- III 1 'i I)I 5000 WEST 75Th STREET p-- ( HARDWARE, ETC. SHALL SUITE aoo �� -- lil. I � - ), {�) EDINA,MN 55439 BE REMOVED THE „�.r 1 III 1 I l•-- - - I TOWER. (952)833�1145 �� 1wF '' A�/TRIICEAF" IIE °:°.1".. ,\‘4 182 I WALDEN OFFICE SQUARE '• I ' ' 1 Ir O SUITE 500 " ( SCHAUMBURG,IL 601 73 - • III i� 1 ' �— I ''VI PN:(630)227-0202 11 ,1 F:(630)227-12 1 2 ') I III Insite inc.nsulting _ 0 ' ,111, 1 i4� WI5660less CMIDWEST ROAD = SUITE I40 4/ OAKBROOK TERRACE.IL.GO I G I 4--------________ I 1 rX X X X X x x -x_ rx X X -., x x x x x x� x x 7'-0" x y / x EXISTING T-MOBILE (1)EXISTING EXISTING T-MOBILE PLATFORM FSMF TO BE PLATFORM x i RELOCATED \ x \ EXISTING T-MOBILE COVP TO BE t I REMOVED (1)EXISTING ESMB \ TO BE REMOVED PROPOSED \ > (2)HCS 2.0 JUNCTION EXISTING f � f BOXES TO BE '` F B,(2)FRIE n1 \ INSTALLED \ FRLB,(2)FRIE — ///TO BE REMOVED II IN III I N _ �JYI � �1 EXISTING \ EXISTING \ L—_IJ ACCESS GATE ACCESS GATE I '--- .L I r \t e e \ _ _ _ SITE NAME: f— I- EXISTING t� 3 — \ CITY OF APPLE i—EA T-MOBILE EXISTING FLEXI T� —I EQUIPMENT TABLE TO BE VALLEY CABINET REMOVED I I PROPOSED 600A e e _�_�= SITE ID: LB3 BATTERY / _ J CABINET Al Q0719B J EXISTING ` e e SITE ADDRESS: — _ 8350160TH STREET ON (1)ESMB, EXISTING I L (1)FSMF, T-MOBILE I / APPLE VALLEY,MN 55124 (2)FBBC SSC 1 L EXISTING(2) PROPOSED(2)AMIA W/ /+ x TO BE REMOVED CABINET I I CABINETS (2)ASIB,(2)ASIK,(3)ABIA, —J TO BE REMOVED (4)ABIL,(3)ABIC PROJECT NUMBER: I } TO BE INSTALLED IN NEW 650080 / HPL3 POWER CABINET e e / _ a _ _ CC ¢ w + PROPOSED HPL3 a a a m cn o / POWER CABINET _ / k _=W O 0 0 0— O O O O— > > Z o" O O O O— / O 0 0 O— / CC CC CZ o alo _ o co En 0 >3 > o o z w 3 o 0 O O i O O O — = 0 0 0 ��hpEXISTING — EXISTING 0 Oz�o100A AC TO BEPOWER - z z z - WO°z m REMOVED CABINET PROPOSED 200A AC LL g OC ¢¢ • — x TO BE INSTALLED x w w w N 2 a a U)w w -=..h ' w co¢w CC x x x S v O O O ~2 A EXISTING T-MOBILE n n " 0 3 CHAIN LINK FENCE EXISTING T-MOBILE EXISTING T-MOBILE o o ¢ 0¢" (TYP.) CONDUITS(TYP.) L"W CONDUITS(TYP.) o 0 0 0 >°m N. i . cn N _ Z a F SHEET DESCRIPTION EXISTING&PROPOSED OD EXISTING EQUIPMENT PLAN OD PROPOSED EQUIPMENT PLAN EQUIPMENT PLAN �1[� Q Q.D SHEET NUMBER NORTH 0 3® SCALE: 3/4' 1'0"(22x34) NORTH 00 3121 SCALE: 3/4"=1'0"(22x34) C-1.1 (OR) 3/8"=1'-0"(11x17) (OR) 3/8"=1'-0"(11x17) DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 T • •Mobile: 8000 WEST 78TI1 STREET SUITE 400 EDINA,MN 55439 (952)833-4145 IWO TRILEAF 152 I WALDEN OFFICE SQUARE SUITE 500 SCHAUMBURG,IL 601 73 PH:(630)227-0202 F:(630)227-12 12 Insfte inc. Wireless Consulling Services I S660 MIDWEST ROAD SUITE 140 OAKBROOK,TERRACE, IL,60 16 I PROPOSED AEHC ANTENNA TO BE INSTALLED ON PROPOSED MOUNTING PIPE (TYP. 1 PER SECTOR) — PROPOSED FFFHH-65C-R3 ANTENNA TO BE INSTALLED ON PROPOSED PROPOSED AHFIG RRU MOUNTING PIPE TO BE INSTALLED ON PROPOSED PROPOSED 110'-0"DIAMETER HANDRAIL (TYP. 1 PER SECTOR) MOUNTING PIPE TO BE INSTALLED (TYP.1 PER SECTOR) (SEE DETAIL 1&2 ON SHEET A1.1) tz...........................PROPOSED AHLOA RRU TO BE INSTALLED ON PROPOSED PROPOSED NEW HANDRAIL MOUNTING PIPE TO BE INSTALLED (TYP.1 PER SECTOR) PROPOSED(2)PENDANT HEADS CENTERLINE OF T-MOBILE ANTENNAS +/- 59'-0" _uu' u ,- TOP'OF WATER TOWER ' +/- 5 5'-O" \ SITE NAME: o0o CITY OF APPLE METHOD OF ATTACHMENT,INCLUDING HARDWARE FOR THE EXISTING(2)HCS 2.0 TRUNK CABLES FROM THE BASE OF THE o 00 o VALLEY WATER TOWER, TO MATCH EXISTING,TRAVELING UP THE SIDE o 00 0 0 0 0 0 o SITE ID: OF THE TOWER TO THE HANDRAIL AND FOLLOWING THE o 0 0 PROPOSED HANDRAIL TO THE EQUIPMENT. Al Q071 9B (SEE 5/A-3.1 FOR DETAILS) Apple EXISTING(2) h CS 2.0 CABLES VaI ley SITE ADDRESS: TO SE UTILIZED — APPLE835 STREET VALLEY,MN 55124 EXISTING 55'-0"WATER TOWER PROJECT NUMBER. 650080 EXISTING T-MOBILE EQUIPMENT ON STEEL � cc cc 0- w a PLATFORM L l l m o N?c \\i t S u °n Q ~2m EXISTING CHAIN LINK w w p°3 FENCE(TYP.) o N m w 0 0 p 0CC y°w JI QZ�p Z Q Q w V o2 si _ Z z D' WOZw w �_ � m Q R I J J W do GRADE I I a a yor SN __�h N oN N Z 3 k w 3N O O N Q 7,,N O O O O N w L. M N ,- Z a'- SHEET DESCRIPTION TOWER ELEVATION 1 TOWER E L E VAT I O N SHEET NUMBER -1.0 0 2' SCALE: 1/8"=1'-0"(22X34) (OR) 1/16,1'-0"(11x17) DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 T • •Mobile" I NOTES: 5000 WEST 75TH STREET I. ALL WELDING SHALL BE PER AWS DI.I LATEST EDITION. EDIN SUITE 45050439 PROPOSED FFFHH-65C-R3 2. ALL WELDING SHOWN IS TO BE DONE BY CONTRACTOR. (9s2) MN 55 45 PROPOSED AEHC ANTENNAANTENNA TO BE INSTALLED 3. INSTALL I/4"BY 12"BASE PLATES FOR THE HANDRAIL POSTS.TO BE INSTALLED (TYP. 1 PER SECTOR) 1421. TRILEAF(TYP. 1 PER SECTOR) I 52 I WALDEN OFFICE SQUARE EXISTING WATER TOWER A I SCHAUSUITE OL060173 L700/L600 PH:(630)227-0202 A-2 N600 2"O SCH. 40 STEEL F:(630)227-12 12 LTE+5G L 1 9+/ G4 L2 I+AW53 PROPOSED AHLOA RRU PIPE TOP MID RAILS �• , G19/U19 TO BE INSTALLED • Insjte Inc. (TYP.1 PER SECTOR) Wireless Consulling Services 2"0 SCH. 50 STEEL I5660 MIDWEST ROAD SUITE IRO • PIPE RAILING POSTS AT •f—_ ��•llillkta 5'-O"O/C MAXIMUM _ °' oAKBRooK TERRACE, IL,60161 1IIII01 PROPOSED AHFIG RRU • I••• �, 10k TO BE INSTALLED SS\ (TYP.1 PER SECTOR) / PROPOSED 110'-0" io PROPOSED(3) DIAMETER HANDRAIL i M COMMSCOPE MOUNTING TO BE INSTALLED • BRACKETS PART NO. (SEE DETAIL 1&2) MTC3326DHD N‘e\1/4) TOE PLATE 1/4"x 4" (TYP.1 PER SECTOR) / (SEE DETAIL 4/SHEET A-3.1 FOR DETAILS) PROPOS D , TYP. / (2)PENDANT HEADI/4"BASE PLATE BY 2" 3/ 6 ,TO BE INSTALLEDDIAMETER / (SEE DETAIL 4/SHEET \• A3.1 FOR DETAILS) II i0 , SECTION THRU HANDRAIL A—�.� SCALE N.T.S. • OSHA COMPLIANT / HANDRAIL 110-FOOT DIAMETER PROVIDE AN / OPENING AT THE SITE NAME: • EXISTING LADDER CITY OF APPLE B-2 VALLEY 1/4,,,4 / LTE+SG V • G4 I SITE ID:C-1 \ ' � ! ,� A1Q0719B /L700/L6•• B-I SITE ADDRESS: L 6900/ '� L700/L000 eFTq 8350 160TH STREET L2 +AWS3 •�/ N 90+0/ '2o F'M�Tti APPLE VALLEY,MN 55124 G 1 9/U 1 9 — L2 I+AWS3 G 1 1 ME RESERVOIR _ G 9/U 19 DIAMETER PROJECT NUMBER. ��0\A LTE+56 _ _ 650080 GPI�0.0�G G4I N CC EC Q W o IL a a m rn?c I -W m ¢ Z 2 y W W O W0 2 EC CC (n 0 W o CD E' 0, >3 C> W V 0 Z Q= W \\\4444444.4114.0.4.....„.....:j 0 y ce (7)!L' <L' Q Z*2 zZZLUWOZL. w I CC ¢Q W J J W N C j d a Nw w y=u.h W co Rw =y y N oN N Z Z k w 3N o o N Q (a N o o o O W N CC L. M N .- Z a F 2 ROOF PLAN VIEW SHEET DESCRIPTION ANTENNA LAYOUTS ((\ N.T.S.S. ////JI��IOD PROPOSED ANTENNA LAYOUT A—'-' SCALE I V1/ SHEET NUMBER NORTH SCALE N.T.S. DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 ANTENNA KEY T ' •Mobile' ANTENNA ANTENNA ELECTRICAL MECHANICAL ANTENNA COAXIAL FEEDER HYBRID CABLE FEEDER 8000 WEST 78TH STREET STATUS NUMBER VENDOR MODEL# AZIMUTH DOWNTILT DOWNTILT CENTERLINE TYPE - SUITE 400 AGL SIZE LENGTH SIZE LENGTH (9152)33 4I45 \I/TRILEAF" L700/L600/N600/ 152 I WALDEN OFFICE SQUARE U1900/L1900/ SUITE 500 PROPOSED A-1 COMMSCOPE FFHH-65C-R3 0° 2/2/2/2 0 59'-0" G1900/L2100/ SCHAUMBURG,IL 601 73 LAWS3 PH:(630)227-0202 EXISTING EXISTING F:(630)227-12 12 PROPOSED A-2 NOKIA AEHC 0° 2 0 59'-0" L2500/N2500 Insite i n c. Wireless Consulting Services 15660 MIDWEST ROAD Coax Color Coding SUITE 140 L700/L600/N600/ OAKBROOK TERRACE.IL.60 16 I PROPOSED B-1 COMMSCOPE FFHH-65C-R3 120° 2/2/2/2 0 59'-0" U1900/L1900/ G1900/L2100/ Front of the Antenna LAWS3 EXISTING SHARED CI Antennas will be labeled (back of antenna Antenna Al Antenna#2 Antenna#3 Antenna#4 PROPOSED B-2 NOKIA AEHC 120° 2 0 59'-0" L2500/N2500 view) Right to left 1-X ports ❑Coax/Jumper lines will be identified by X X X X X X X X L700/L600/N600/ sector color and by number of bands around X X X X X X X X PROPOSED C-1 COMMSCOPE FFHH-65C-R3 240° 2/2/2/2 0 59'-0" U1900/L1900/ the coax/jumper X X X X X X X X G1900/L2100/ LAWS3 EXISTING SHARED Sector A Red X X X X X X X X PROPOSED C-2 NOKIA AEHC 240° 2 0 59'-0" L2500/N2500 Sector B Green _ Sector C Blue —' A III© IdI I II Sector D Yellow _ Sector E White EQUIPMENT KEY-CONCRETE PAD EQUIPMENT KEY-SECTOR Sector F Jurple LOCATION VENDOR EQUIPMENT MODEL NO. QTY. STATUS LOCATION VENDOR EQUIPMENT MODEL NO. QTY. I STATUS LMU Brown+Sector Color Bands III SYSTEM ell EQUIPMENT LEVEL NOKIA FSMF 1 EXISTING Fiber ID MODULE ANTENNA LEVEL NOKIA RRU 3 PROPOSED ❑ Example-Co x with four bands of RED Unused Coax Pink EQUIPMENT LEVEL NOKIA SYSTEM ABTA 3 PROPOSED tape will represent Alpha sector and the SUBMODULE Microwave Orange ANTENNA LEVEL NOKIA RRU AHLOA 3 PROPOSED 4th port of antenna. SITE NAME: EQUIPMENT LEVEL NOKIA SYSTEM ASIB 2 PROPOSED PANE T-1's+GPS ID w/Label Maker CITY OF APPLE MODULE — ANTENNA LEVEL NOKIA PENDANT PENDANT 2 PROPOSED Downlink cable VALLEY EQUIPMENT LEVEL NOKIA SYSTEM AMIA 2 PROPOSED HEAD HEAD SITE ID: SUBRACK Al Q0719B EQUIPMENT LEVEL NOKIA SYSTEM ABIL 4 PROPOSED SUBMODULE COLOR CODING NOTES: METALLIC TAG NOTES: SITE ADDRESS: SYSTEM 8350 160TH STREET EQUIPMENT LEVEL NOKIA SUBMODULE ABIC 3 PROPOSED COLOR GSM I I. TWO METALLIC TAGS SHALL BE ATTACHED AT EACH APPLE VALLEY,MN 55124 END OF EVERY CABLE LONGER THAN (3) FEET EQUIPMENT LEVEL NOKIA SYSTEM ASIK 2 PROPOSED COLOR UMTS 1900 2. CAMETTLE ALLICSS TI-1AN (3)TI-1REE FEET WILL HAVE TAGS ATTACHED TWO PROJECT NUMBER: AT THE CENTER OF SUBMODULE COLOR UMTS AWS CABLE 650080 FIBER 3. TAGS WILL BE FASTENED WITH STAINLESS STEEL ZIP EQUIPMENT LEVEL RAYCAP JUNCTION HCS 2.0 2 PROPOSED COLOR LTE TIES APPROPRIATE FOR CABLE DIAMETER N NI NI a w BOX 4. STANDARDIZED METALLIC TAG KIT WILL BE Q Lu o COLOR FIBER CABLE ASSEMBLED WITH TAGS ALREADY ENGRAVED TO a a a m ACCOMMODATE ALL CONFIGURATIONS u)x IT'--W co 2 N W W 0 W 9 CC D_ n op W 0 V) (n , >3 U LU C) o> abZ O d'V W -' >- >- O CC oZ¢p Z Z Z W V oLI z WOZW W W W W =12 TAG TAG TAG TAG a a CO w w #2 #I #2 #I U)=.-h IA Rw = ;y H O ON O W z 3, o N Q 7, N O o o >W W W O -F M N z a SHEET DESCRIPTION ANTENNA&EQUIPMENT 1 ANTENNA KEY 2 COAX/TAGGING COLOR CODING CONFIGURATION KEYS SHEET NUMBER —2.0 SCALE —2.0 SCALE A-2.O N.T.S. N.T.S. DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 SPECIFICATION 3GPP/FCC COMPLIANT,TDD 50MM T • •Mobile• 20MM 5000 WEST 75Th STREET FREQUENCY RANGE 2496-2690 MHz SUITE 400 EDINA,MN 55435 MAX.SUPPORTED MODULATION 256 QAM CABLE TIE ��/TRILEAF OF TX/RX PATHS 64T/64R I MIMO STREAMS 16 (I)WRAP OF 52 I WALDEN SQUARE INSULATION TAPE SCHAUMBURG,IL GO 1 73 INSTANTANEOUS BANDWIDTH IBW 194 MHz (OVERLAPPING 50%) PH:(630)227-0202 (3)WRAPS OF (2)STRETCH WRAPPED P:(630)227 2 2 OCCUPIED BANDWIDTH OBW 194 MHz INSULATION TAPE WRAPS OF SELF �^. TOTAL AVERAGE EIRP 79.3 dBm (OVERLAPPING 50%) AMALGAMATING TAPE(STRETCH 30% I n s ite Inc. OVERLAPPING 50%) Wireless Consulting Services MAX.OUTPUT POWER PER TRX 3.75 W/TRX(240 W TOTAL) 15660 MIDWEST ROAD SUITE 140 ANTENNA CONFIGURATION 12 ROWS,8 COLUMNS,2(±45°X-POLARIZED) 1 RF JUMPER CONNECTION DETAIL OAICBROOK TERRACE.IL.GO 16 I MAX.ANTENNA GAIN 25.5 dBi • •-3.0 SCALE HORIZONTAL BEAMWIDTH 15°(BORESIGHT) t N.T.S. 11 VERTICAL BEAMWIDTH 6°(BORESIGHT) PROPOSED TOWER • PROPOSED COAX STANDOFF KIT. SITE HORIZONTAL COVERAGE ANGLE ±45°(3 dB),±60°(5 dB) OPTICAL PORTS 4 x SFP28,10/25GE eCPRI(WITH R2CT) BLOCK MOUNTING O PRO PART#STK3 HARDWARE. SITE O OTHER INTERFACES/ CONTROL AISG-RF MONITOR PORT/SMA FEMALE PRO PART#CH 50 O VERTICAL STEERING ANGLE ±6° CONNECTOR TYPE EXTERNAL ALARMS/MDR26 STATUS LED O DIMENSIONS TBD:900 mm(H)x 580 mm(W)x 210 mm(D) OPERATIONAL • TEMPERATURE RANGE 40°C...+55°C ���\��� VOLUME/WINDWARD AREA TBD:<110 L/<0.6 m2 COOLING NATURAL CONVECTION COOLING O WEIGHT <45 kg(WITHOUT MOUNTING BRACKETS) - O O • INGRESS PROTECTION CLASS I IP65 0 SUPPLY VOLTAGE/CONNECTOR TYPE DC-40.5 V...-57 V/2 POLE CONNECTOR INSTALLATION OPTIONS POLE/WALL,±5°VERTICAL ADJUSTMENT (2)PROPOSED 3"STD. PLATFORM POWER CONSUMPTION 900 W TYPICAL(75%DL DUTY CYCLE,30%RF LOAD) BARREL CUSHIONS. SUPPORT ARM 1300 W MAX(75%DL DUTY CYCLE,100%RF LOAD) SURGE PROTECTION CLASS II 20 kA SITE PRO PART# PROPOSED COAX BC 124 BLOCK. SITE PRO PART #CXB 155 3 AEHC DETAIL —3.0 , SCAS 2 RF JUMPER MOUNTING DETAIL —3.0 SCALE l I N.T.S. SITE NAME: CITY OF APPLE X 7.4" 1, VALLEY / / SITE ID: • Al Q0719B NOTE: \ SITE ADDRESS: SEE APPROVED i " ' ' 8350160TH STREET STRUCTURAL ANALYSIS I = o FOR ANTENNA RRU BAND B25+B66 0 o APPLE VALLEY,MN 55124 1 MOUNTING DETAILS o o I INSTANTANEOUS BW o o PROJECT NUMBER: (DL/UL) 65MHz ON BAND 25,80MHz ON BAND 66 i�� o 0 6:,,,0080 SUPPORTED MODULATION I o o a— aI25.2 UP TO 64QAM(UL)AND UP TO 256QAM(DL) IN o o ¢ woSCHEMES immimmis I o o MOUNTING PIPE. EXACT a a } RI SUPPORTED BANDWIDTHS LTE 1.4,3,5,10,15,20 MHz I la °� 114 0 o DIAMETER TO BE VERIFIED = `W NO.OF PORTS 4T4R o o r IN FIELD °� ¢ z z y I• 80 W FOR BAND 25 AND 40 W FOR BAND 66 li o omin w w o W W rr m o OUTPUT POWER o o (2) NEW 3/g" U-BOLTS TO o n co >5 (TOTAL POWER IS 480W) 0.1 .), (� HEIGHT o o BE BOLTED TO MOUNTING w v o CC p GCC U W 0 0, PIPE a' Oz Wo > a FIBER PORTS 2 x 9.8Gbps CPRI I \ �� Z z z -- 0 ' RF CONNECTOR 4.3-10+ WIDTH • LL w w W N°z --.°1187 AISG AISG ON ALL PORTS,DC ON ANT1 AND ANT3 a a N w m MANUFACTURER: COMMSCOPE y=W y MODEL: FFHH-65C-R3 DIMENSIONS MODEL# AHLOA RRH ' ' ' w co¢W 27.4x12.1x5.2 r = WEIGHT: 127.6 LBS. (H x W x D)IN _ a DIMENSIONS: 95.9"x 25.2"x 9.3" DEPTH ool❑l l O. �, 1 1 DIMENSIONS 1W/our N N 0 LD z uI FREQUENCY: REFER TO RF DATA SHEET WEIGHT LBS 79.3 WITHOUT COVER NH o o oo BRACKETS OR SOLAR 22"x 12'x 7.4" o o N ¢ g x n SHIELD) �' 1 1 O a O O 0 0 0 >W HW/SW AVAILABILITY SEPT'19-SRAN19A NEr WEIGHr(wiour 01 EA 61 E� BRACKETS OR SOLAR 83.61bs M N O I- 5G NR SUPPORT YES l 10 r SHIELD) z d SHEET DESCRIPTION EQUIPMENT DETAILS 4 FFHH-65C-R3 ANTENNA DETAIL p AHFIG DETAIL 6 AHLOA RRU DETAIL SHEET NUMBER —3.0 SCALE —3.0 SCALE .—3.0 SCALE A-3.0 N.T.S. N.T.S. N.T.S. DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 MODEL HP-LARGE 3 POWER CABINET11 NOTES: PROPOSED 'i' • •Mobile• I I. ALL ATTACHMENTS TO PAINTED SURFACES ARE TO INCLUDE THE 2 7/8"ODx96" 8000 WEST 78Th STREET CONSTRUCTION ALUMINUM ENCLOSURE PLACEMENT of NEOPRENE STRIPS BETWEEN HARDWARE AND (8'-0") SUITE 400 POINTS OF CONTACT TO REDUCE/ELIMINATE DAMAGE TO THE GALV. PIPE EDINA,MN 55439 PAINTED SURFACE.METAL SHIMS ARE REQUIRED IN SITUATIONS • WHERE TIGHTENING A CLAMP MAY CAUSE THE NEOPRENE TO TEAR (952)833-41 45 DIMENSIONS(W x H x D) 30 x 72 x 36 in,DEPTH WITH DOOR.43 In CAUSING METAL TO METAL CONTACT.WHERE POSSIBLE EXPOSED _ NEOPRENE SHOULD BE WRAPPED WITH WHITE TAPE.FASTENING \I/TRILEAF� -551 lbs(WITHOUT CUSTOMER EQUIPMENT • - SEQUENCE SHOULD INCLUDE NYLON WASHERS BETWEEN THE WEIGHT PAINTED SURFACE AND THE GALVANIZED WASHER. 182 I WALDEN OFFICE SQUARE OR BATTERIES) _ 2. PROPOSED ANTENNAS AND ANY PROPOSED OR REPLACEMENT SUITE 500 MOUNTING PIPES INSTALLED ON THE EXTERIOR OF THE WATER SCHAUMBURG,IL GO 173 TOTAL EQUIPMENT SPACE,30R: • TOWER SHALL BE SHOP PAINTED TO MATCH THE COLOR OF THE EH:(G30)227-0202 WATER TOWER(VERIFY COLOR). F.(630)227-1212 3. ALL PROPOSED OR REPLACEMENT MOUNTING PIPES ARE TO GAVE INTERNAL RACK HORIZONTAL RACK:19"x 27RU WELDED END CAPS. 4. ALL EXPOSED JUMPERS AND CABLES ARE TO BE PROVIDED WITH I p inc. DIMENSION VERTICAL RACK:19"x 3RU MANUFACTURED WHITE JACKETING OR TAPED WHITE. '11e^ 5. ANTENNA FEED LINES,JUMPERS,COAX AND HYBRID CABLE SHALL POWER SYSTEM SPACE:23"X 12RU IINOT INTERFERE WITH TOP OF THE HANDRAIL AND MUST BE 1/1/1f0IB59 CDn SUIIIl1A ServicesROUTED 50 TEAT THEY COMPLY WITH OSHA REQUIREMENTS I S660 MIDWEST ROAD REGARDING HANDRAILS. MOUNTING OPTIONS PAD-MOUNT,PLINTH OPTION G. THE INSTALLATION OF NEW EQUIPMENT WILL BE PLACED BEHIND SUITE IRO THE ANTENNAS AND IN A MANNER THAT MAINTAINS THE ANDRAI L'S OAICBROOK TERRACE, L,60 16 I COMPLIANCE WITH CURRENT OSHA GUIDELINES FOR ACCESS. FINISH POLYESTER POWDER PAINT(TAN) 7. CONTRACTOR TO TOUCH UP EXISTING ANTENNA MOUNTING PIPES. DEPENDING UPON THEIR CONDITION(DAMAGED/FAILED),THE CITY MAY REQUEST REPLACEMENT. SAFETY UL LISTED,IEC/EN 60950 5. ALL MOUNTINGI A HARDWARE Is TO BE ERIAL.GALVANIZED AND/OR :7 PROPOSED PROVIDED IN A NON-CORRODING MATERIAL. HANDRAIL(BY 9. DRILLING HOLES IN EXISTING RAILING IS NOT ACCEPTABLE. I O. ALL ABANDONED ANTENNAS,CABLES,COAX AND DETACHABLE PROPOSED I' OTHERS) EQUIPMENT THAT ARE NO LONGER USED ARE TO BE REMOVED DURING THE FINAL MIGRATION. CROSSOVER PLATE I I. ALL EQUIPMENT 15 TO BE IDENTIFIED BY THE TENANT. (TYP.) / 1 H P L3 POWER CABINET DETAIL EI PROPOSED(2)T-MOBILE PENDANT HEAD/ A-3.1 SCALE I TOWER WALL �� MOUNTED TO EXISTING RAILING N.T.S. ! P• / i 2.0 MESSENGER PIPE I. ' II,* ' -��� I_ VALMONT TRAP 3 EXISTING WATER 'I • 1' / TANK ROOF I O CABLE GOING UP TOWER 1. MODEL LB3(LARGE BATTERY 3 CABINET) � • M ill CONSTRUCTION ALUMINUM ENCLOSURE • "�� / 2 7/8"0 PIPE w/SEAL DIMENSIONS(W x H x D) 30 x 72 x 35 in,DEPTH WITH DOOR:41.2 in WELDED CAPS HIGH PROPOSED &LOW 2 7/8"ODx96"(8'-0") WEIGHT -540 lbs(WITHOUT BATTERIES) __ - / GALV. PIPE ItY\ PROPOSED INTERNAL RACK 4 BATTERY TRAYS TO SUPPORT UP TO 4 ANTENNA SITE NAME: DIMENSION STRINGS 210Ah BATTERIES I �✓ / VALMONT SNAPS �r �\ CITY OF APPLE MOUNTING OPTIONS PAD-MOUNT,PLINTH OPTION I VALLEY FINISH POLYESTER POWDER PAINT(TAN) / VALMONT SNAPS !�/ SITE ID: ` Al Q0719B L u \ SAFETY UL LISTED,IEC/EN 60950 / I] O O CABLE SNAP \ SITE ADDRESS: STAK HANGERS 8350160TH STREET 2 LB3 BATTERY CABINET DETAIL / PVC I PROPOSEDAPPLE VALLEY,MN 55124 A-3.1 SCALE CROSSOVER PLATE PROJECT NUMBERN.T.S. / • (TYP.) 650080 BOTTOM • •jiPROPOSED N N N I— JUNCTION ROOF TOP • PREDUNIVERSAL HANDRAIL(BY W CC a w0 O � � si • sTANooff PALYDNrOTHERS) Cdaa >III HORIONTCAL OU HORIZONTAL)OR PROPOSED RRUsAPPROVEDEpUrvaLENr) Q 4IPIllsPncco r-G•oa Z MOUNTEDTO Lu w O wI�� HANDRAILING occ cc ccccEi BOTTOM JUNCTION BOX oy ` ,tp _REQUIRES 3 AND ROOF OPBOX �'V ! - • 1 �.� DSETAILS)EE ET A-3.2 FOR S O U Z ce(,a DC-BREAKERED FEEDS � y W ` • W ou-I �1�I�,n Z_ - - w Oz pc-- EACH T?_ VVY \ • W O ,gIl . :' I Li z —z �O¢Q • ALLOWS EACH SECTOR TO •,� ��� _ U ��i w w w ti°z BE DE-ENERGIZED IIIIIIIJ. [1 '�" ' • O ii ccS����.P 9;�1� •= S � I B- o_ NwINDIVIDUALLY FOR I ^ [ "•�`'' ' PROPOSED - p, N_W 4 h MAINTENANCE WITHOUT [ :ens a SERVICE IMPACT TO THE IEMIIMIIII!IMIIMIEEII [' (➢I BRACKET FIELD SERIFS LENGTH CO y,, OTHER SECTORS [' I; I 9Z9 _ EZISTING HANG RAIL o a N W Z a k L�J 0 u u -- — \ O N Q >2 N EXISTING WATER o 0 0 j L. CABLE SUPPORT TANK ROOF M-N o w= Za DC POWER FEEDS FROM EQUIPMENT SHEET DESCRIPTION 5 TO HANDRAIL DETAILS EQUIPMENT DETAILS 3 RECTIFIER DISTRIBUTION A-3.1 N.SC AS 4 MOUNTING DETAIL SHEET NUMBER • A-3.1 SCALE A-3.1 SCALE N T S N.T.S. A-3.1 DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 :��: ITEM PART NO. DESCRIPTION QTY. WEIGHT 1 • •Mobile•1 MTC332625 HD Swing Arm RRU Mount 2 7.58 LBS 2 MTC332626 Dual RRU Mount Weldment 2 9.00 LBS 8000 WEST 75Th STREET 00 3 MTC332629 Back ClampDual RRU Mount 2 2.13 LBS SUITE 55 EDINA,MN 55439 4 MTC978703 M-10 X 30mm Hex Bolt,SS 8 0 LBS ® (952)833-4145 5 SWF-03 3/8"SS FLAT WASHER 8 0.01 LBS 6 SWL-03 3/8"SS LOCK WASHER 8 0.00 LBS 1�` \I/TRILEAFa 7 GD03800 3/8"X 8"GALV THREADED ROD 8 0.25 LBS .��/ 8 GWL-03 3/8"GALV LOCK WASHER 16 0.00 LBS 182 I WALDEN OFFICE SQUARE SUITE 500 9 GN-03 3/8"GALV HEX NUT 24 0.04 LBS �� SCUAUMBURG,IL 601 73 10 GB-03505 3/8"X 5"GALV BOLT KIT 4 0.18 LBS ► Ph:(630)227-0202 P:(630)227-12 12 ��� 21.0[533.41 -1 411 ' 1� Insite inc. �� Wireless Consulting Services b �` 15660 MIDWEST ROAD 2.25[57.2] 1• n n •r ► 000 SUITE 140 u u i. OAKESROOK Ti`_RRACE.IL.GO 16 I A ® %I p 0•O ■ 4.45[113] a �II:� � �:� _ • • • r� [C� 9 10.41 264.5] 1155.1[311 83.6] [jll:� 'ri — •• •-1 r� 4.7[1[19.1] 6.4[162.7] NOTES: 1.ALL METRIC DIMENSIONS ARE IN BRACKETS. 2.MOUNTS TO PIPES 2-3/8"-4-1/2"OD. SHOWN WITH 2-3/8"OD PIPE AND RRUS 12 RADIOS ORDER PIPE AND RADIOS SEPERATELY. SITE NAME: CITY OF APPLE / VALLEY SITE ID:7....„0„07' ,0000,0,000° 32� 4Al Q0719B SITE ADDRESS: 111 "] 8350160TH STREET APPLE VALLEY,MN 55124 PROJECT NUMBER: 650080 1. ceccreO W,c �i 2 = W liii W W> 0 0-1te� , Z Q Q - V Z2 _i/A Z WO L. r�. LL CC Q R ,11 J J W N a - 1�1 H �, LU L �'Q a s N w-'W (our SN co ' ' ' W rn R W I— =2a No N NLUZ 3 ii _ �_P O N- N Q O M N II.111 I 0 0 0 W L. j '" CC_ M N — Z < ~ SHEET DESCRIPTION EQUIPMENT DETAILS 0 RRH MOUNTING DETAIL PART # MTC3326DHD SHEET/E NUMBER SCALE "-3.2 N.T.S. DocuSign Envelope ID:5BF5C5E3-C22A-4686-B6A8-AC9DE94E4927 r� ALPHA SECTOR BETA SECTOR GAMMA SECTOR T ' 'Mobile' T 5000 WEST 75TH STREET SUITE 400 EDINA,MN 55439 o (0 ino Q o Q Q o o Q (952)833-4145 Q LIJ LIJ (nz Nz z Nz (n z N z o o o oz o \ /TRILEAFa z �z z z LDEN OFFICE SQUARE oLQ cZQ cZQ D_ n 0 0_ SUITE 500 SCHAUMBURG,IL 601 73 PH:(630)227-0202 a g...li a a u..0 r - I I a g..U a 1 I a g.,g• P(630)227-1 2 1 2 .^1 Insite inc RRU F RRU M- RRU � �� ■ /�/ /�/ // ti Wireless Consulting Services I RRU I RRU I RRU \ � ��, ' 15660 MI 4 ROAD SUITEE 1 40 OAKDROOK TERRACE, IL,60 1 6 1 PARALLEL THROUGH TO FLAT STEEL SURFACE I ,y, CONNECTION OF HORIZONTAL OR HORIZONTAL PIPE HYPRESS TYPE YGHC ❑ I , Doorh❑ ❑6� ❑ ❑ ❑ ❑ ❑OLh❑❑� ❑it❑ LJ ❑ ❑ ❑OLJ❑❑�it❑ CABLES TYPE PT TYPEHS 01:100000 ❑ T ❑ 40 ❑ ❑❑❑ ❑❑ ❑ ❑ ❑ 4o ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ RU U 't. COAX CABLE I L EXISTING -I I j \ GROUND KIT V 1L SECTOR r J. I1 GROUND BAR 1 i J r 1 1 1 I CABLE DOWN AT 45°TO #6 AWG GREEN STRANDED I 1 THROUGH CABLE TO FIELD FABRICATED GREEN GROUND Cu WIRE FROM I EXISTING TOP TOWER VERTICAL STEEL SURFACE MODULES TO PLINTH ❑ ❑ ❑ ❑❑ ❑ GROUND BAR TOP OF GROUND ROD STRANDED INSULATED INCLUDING PIPE TYPE VS TYPE GT TYPE 2-YA-2 SYSTEM MODULES IN ❑❑ ❑❑ ❑ ❑ ❑ ❑ GROUNDING LEGEND /II PROPOSED HPL3 — TOP OF TOWER POWER CABINET \ I I GROUND EXOTHERMIC WELD CONNECTION I — MECHANICAL BURNDY CONNECTION EXISTING BOTTOM El LI ❑ ❑ El IA El ❑ TOWER GROUND BAR ® I 0-0''GROUND ROD(A"X 0-0''LONG) ❑p ❑ ❑ ❑ ❑ y ❑ ❑ GROUND ROD W/GROUND VAULT CABLE DOWN AT 45°TO TWO HOLE- LONG \ \ SPLICE OF RANGE OF VERTICAL PIPES BARREL LENGTH TYPE I I ---- #2 AWG SOLID TINNED COPPER HORIZONTAL CABLES TYPE VS YA-2 I _I— — — EXISTING i ----rl EXISTING CONCRETE PAD _iL —_ . GROUND RING SITE NAME: 2 EXOTHERMIC CONNECTION DETAILS CITY OF APPLE #2 SOLID TINNED G_1,0 SCALE VALLEY GROUNDING CU WIRE FROM N.T.S. EXISTING GROUND RING TT I EXISTING MASTER SITE ID: EQUIPMENT ❑ � ❑ ❑ ❑ ❑ o ❑ ❑ GROUND BAR A1Q0719B I/4"-20 HEX BOLT ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ SITE ADDRESS: Ool 8350 160TH STREET e 1 ANTENNA GROUNDING DIAGRAM 2-HOLE LUG e APPLE VALLEY,MN55124 1/4" FLAT WASHER G-1.0 SCALE #6 GROUND PROJECT NUMBER: N.T.S. 650080 GROUNDING NOTES // // // // // // / // // q r N N ¢ w o 1u� l o a m a 1. THE DETAILS SHOWN ARE GENERAL IN NATURE. ACTUAL GROUNDING INSTALLATION AND CONSTRUCTION MAY VARY DUE TO SITE SPECIFIC CONDITIONS. \— PRIMARY GROUND BAR/ iJ = W METAL ENCLOSURE °' a ~z y 2. GROUNDING SYSTEM SHALL BE TESTED PER SPECIFICATIONS AND SHALL HAVE A RESISTANCE OF 5 OHMS OR LESS. w w zo°W z I/4"EXT.TOOTH ce cc c m u°, 3. GROUNDING PLAN WAS PREPARED PRIOR TO THE COMPLETION OF THE GEO-TECHNICAL REPORT AND TOWER FOUNDATION DESIGN.THE LAYOUT AND RADIALS 1�I�� LOCKWASHER o o p z w Q AND GROUNDING ROD ARE APPROX. IN NATURE AND MAY NEED TO BE ADJUSTED IN THE FIELD. re v c� p et0 Het L- rn Oz zo 4. GROUND RODS SHOULD NOT EXTEND THROUGH THE TOWER FOUNDATION OR OTHER STRUCTURAL ELEMENTS WITHOUT WRITTEN APPROVAL FROM THE ARCHITECT I/4"-20 HEX NUT z z z w LINO-z OR ENGINEER. INSTALLATION NOTES '� g re OC .Q K 1112 t a �FW H EXOTHERMIC CONNECTION NOTES I I. SELECT BOLT LENGTH TO PROVIDE A MINIMUM OF 2 a o_a Nw W EXPOSED THREADS ow'v.H W I. ALL ELECTRICAL WORK SHALL BE IN ACCORDANCE WITH ALL LOCAL,STATE AND NATIONAL ELECTRICAL CODE. ' "' coa x 2. BURNISH MOUNTING SURFACE TO REMOVE PAINT IN THE - - -c _'oa AREA OF LUG CONTACT ~ 2. ALL GROUNDING SHALL CONFORM WITH ARTICLE 250 OF THE NATIONAL ELECTRICAL CODE. SEE GROUNDING NOTES. - n R, Si Z 3 x^' O O ,IQ 7 2 , 3. APPLY ANTI-OXIDANT COMPOUND TO MATING SURFACE ^ o o ° 3. ALL O WIRES DRAWING, OF CABLES FOR POWER AND LIGHTING SHALL BE INSTALLED IN GALVANIZED RIGID STEEL CONDUIT OR FLEXIBLE LIQUID TIGHT CONDUIT AS INDICATED OF LUG AND WIPE CLEAN EXCESS COMPOUND o 0 0 5 x CO N 0 a,- 4. GROUND COAXIAL CABLE SHIELDS AT BOTH ENDS WITH COAX CABLE GROUNDING KITS AND INSTALL WEATHER PROOFING KIT AT EACH CONNECTION. 4. USE SOLID COPPER WIRE AND MECHANICAL 2-HOLE LUG SHEET DESCRIPTION FOR ALL EXTERIOR GROUNDING 5. GROUNDING CONDUCTORS ROUTE SHALL BE ALONG THE SHORTEST AND STRAIGHTEST PATH POSSIBLE. EXCEPT WERE NOTED OTHERWISE. GROUNDING DIAGRAM, 3 PRIMARY GROUND BAR DETAIL DETAILS 6. NOTIFY ALL LOCAL UTILITY COMPANIES PRIOR TO ANY INSTALLATION. SHEET NUMBER 7. ALL"CADWELDS"ABOVE FINISHED GRADE SHALL BE PAINTED WITH CO-GALVANIZED ZINC ENRICHED PAINT TO MATCH COLOR OBJECT BONDED TO. G_, 0 SCALE G-1.0 N.T.S. •••• ITEM: 4.E. ..... •5• Appleil COUNCIL MEETING DATE: November 24, 2020 Valley SECTION: Consent Agenda Description: Approve Fourth Amendment to Antenna Lease Agreement with T-Mobile Central, LLC, for Quarry Point Water Tower Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve fourth amendment to the Antenna Lease Agreement with T-Mobile Central, LLC, for the Quarry Point Water Tower. SUMMARY: The attached lease amendment is for T-Mobile's upgrade for antennas and ground equipment. The upgrade will replace three antenna panels with three new antenna panels and add ground equipment within their existing lease area. T-Mobile will also be upgrading their cabling from the antenna's to their existing ground equipment area. The amendment has been approved by the City Attorney. The construction plans have been reviewed and approved by KLM Engineering. BACKGROUND: In 2008, an antenna lease agreement was approved with T-Mobile Central, LLC, for the installation of ground equipment and antennas on the Quarry Point Water Tower site located at 5551 160th Street W. Lease amendment have been approved in 2012, 2016 and 2018. BUDGET IMPACT: As this is essentially a replacement of existing equipment, there is no rental increase required with this work. ATTACHMENTS: Agreement Plan Set DocuSign Envelope ID: EA125C3A-4A7B-47B9-B27B-9F027DC1971 E Tenant Site#: A1Q0612A Market—Minnesota Landlord Site Name: 160th/Quarry Point FOURTH AMENDMENT TO LEASE AGREEMENT This Fourth Amendment to Lease Agreement ("Amendment")is made as of the date set forth below by and between the City of Apple Valley, a Minnesota municipal corporation ("Landlord") and T-Mobile Central LLC, a Delaware limited liability company ("Tenant"). Landlord and Tenant are jointly hereinafter referred to as the"Parties". RECITALS: A. Landlord and Tenant entered into a Lease Agreement dated November 25, 2008 which lease was amended on August 23, 2012, November 10, 2016 and July 26, 2018 (collectively the"Lease"), with respect to Premises (as defined in the Lease) located at 8350— 160th Street,Apple Valley,Minnesota 55124 ("Property"). B. Landlord and Tenant desire to enter into this Amendment in order to modify and amend certain provisions of the Lease. AGREEMENT NOW, THEREFORE, in consideration of the facts set forth in the Recitals above,the mutual covenants and conditions set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereby agree as follows: 1. Installation of New Equipment. Effective as of the date this Amendment is fully executed by both parties, Tenant is hereby allowed to remove,replace and install such additional equipment as specifically set forth on Exhibit A attached hereto and incorporated herein ("Additional Equipment"). The Additional Equipment set forth on Exhibit A shall be constructed and installed in accordance with the plans and specifications as set forth on Exhibit A and in accordance with the rules and regulations of Landlord and state and local laws and building codes. Except as set forth on Exhibit A, Tenant shall not be allowed to make any other additions or replacements of any equipment or Antenna Facilities without Landlord's prior written consent Nothing contained in this Amendment shall be deemed a waiver of any provision(s)in the Lease that requires Tenant to obtain Landlord's consent for any improvements or changes to Tenant's equipment in the future. If Tenant occupies any other portion of ground space located at the Property or any other space on the Property, other than as expressly shown on Exhibit A of this Amendment or on the other Lease exhibits, Tenant shall be in material default under the terms of the Lease and shall reimburse Landlord for all attorneys' fees, court costs, unpaid rent for any portion of the Property so occupied and all other costs and expenses incurred by Landlord as a result of Tenant's unauthorized occupancy. 2. Construction Standards. All work to be performed by Tenant and its contractors, agents, and employees shall be done in a good and workmanlike manner and in accordance with the plans and specifications set forth on Exhibit A. Tenant shall not be permitted in any material way to vary its construction from the plans and specifications set forth on Exhibit A without Landlord's prior written consent. A1Q0612A_NLG-16812_AMD_Anchor_Phase 1_4888652_L1900 Capacity_CMP3 Batch 4_114508 DocuSign Envelope ID: EA125C3A-4A7B-47B9-B27B-9F027DC1971 E Tenant shall pay for all work set forth on Exhibit A attached hereto to be performed upon the Property and shall not allow a lien to attach to the Property. Tenant shall defend, indemnify and hold harmless Landlord from any and all costs,charges, liens,suits,actions,and expenses including but not limited to attorney's fees and court costs, (collectively, "Costs")arising out of or related to: (1) Tenant's negligence or misconduct in the installation, use, operation, maintenance and presence of the Additional Equipment, Tenant's Antenna Facilities or any other equipment of Tenant or its agents, contractors or assigns; (2) Tenant's, or tenant's agent's, contractor's or employee's entry or presence upon the Property;and(3) any default,beyond any applicable cure periods,by Tenant under the Lease and any amendments thereto. The terms and conditions of this paragraph shall survive the expiration or earlier termination of the Lease and this Amendment. 3. Costs of Review. Tenant shall be responsible for all reasonable costs of Landlord's inspection, installation,project management costs, review fees, staff time, and any and all other fees and expenses incurred by Landlord in reviewing and approving Tenant's application for this Amendment of the Lease and any future amendments to the Lease. All such fees shall include all attorneys' fees, staff and administrative review time and third party consultant fees and expenses all of which shall be at the expense of Tenant. All such fees and invoices and Costs must be paid by Tenant to Landlord within thirty(30)days after Landlord sends Tenant an invoice for the same. Any invoices or other sums owed to Landlord,under the Lease or this Amendment,which are not paid by Tenant within thirty (30) days after such sums become due and owing shall: (1) be a material default under the Lease; and (2) bear interest at the lesser of fifteen percent (15%)per annum or the maximum rate allowed by law. The terms of this paragraph shall survive the expiration or earlier termination of the Lease. 4. Failure to Remove Improvements. Upon the expiration or termination of the Lease for any reason,Tenant shall remove its equipment,personal property,Antenna Facilities(including all Additional Equipment), and leasehold improvements from the Property on or before the date of termination or expiration, and shall repair any damage to the Property caused by such equipment, normal wear and tear, and casualty excepted; all at Tenant's sole cost and expense, whether removed by Tenant or Landlord. Any such personal property or facilities which are not removed on or before the date this Lease terminates shall, at Landlord's option,be deemed abandoned and become the property of Landlord. In the event Tenant leaves any personal property, equipment or any portion of its facilities on the Property without Landlord's written consent, Tenant shall reimburse Landlord for the cost of removing and disposing of the same. Tenant shall be responsible for paying Base Rent and all other sums owed under this Lease until such time that Landlord or Tenant has removed the Antenna Facilities from the Property. In the event Landlord attempts to collect on any unpaid sums owed by Tenant under the Lease or this Amendment or Landlord brings any other action to enforce the terms of the Lease, as amended, Tenant shall be responsible for costs of collection including,but not limited to,attorneys' fees, court costs, and expert witness fees whether or not Landlord files suit against Tenant. The terms of this Section shall survive the termination or other expiration of this Lease. 5. Indemnification. Except to the extent caused by the willful misconduct or negligence of Landlord and subject to Chapter 466 of Minnesota Statutes, Tenant further agrees to indemnify, defend and hold Landlord harmless from any and all claims, costs, penalties, fines, lawsuits, demands, and expenses, including attorney's fees and court costs, arising out of or related to any negligence or misconduct in any entry upon the Property by Tenants agents, contractors, and employees. All indemnification obligations of Tenant as set forth in the Lease and this Amendment shall survive the termination or expiration of the Lease. Page 2 Fourth Amendment to Lease Agreement DocuSign Envelope ID: EA125C3A-4A7B-47B9-B27B-9F027DC1971 E 6. Limitation of Landlord's Liability; Early Termination. Landlord's liability for damages to Tenant under the Lease and this Amendment shall be limited to the actual and direct costs of equipment removal and shall specifically exclude any recovery for value of the business of Tenant as a going concern, future expectation of profits, loss of business or profit or related damages to Tenant. 7. AS-BUILTS and Punchlist Matters. Tenant shall complete construction and installation of the Additional Improvements within sixty (60) days after execution of this Amendment. Within twenty(20)days after Tenant completes the construction and installation of the Additional Equipment, Tenant shall provide Landlord with"As-Built"drawings in paper and electronic format as required by Landlord and which is compatible with Landlord's existing file systems("As-Builts"). Tenant shall also complete all punch-list items("Punch List")within twenty (20)days after Landlord or Landlord's contractors provide the Punch List to Tenant or Tenant's contractors. In the event that Tenant fails to provide the As-Builts or complete the Punch-List items within the time period set forth above, Tenant shall pay a daily fee to Landlord of$100 per day for each day that Tenant has not completed its obligations as set forth in the paragraph until such time as Tenant completes its obligations set forth herein. 8. No Waiver. Nothing contained in this Amendment shall be construed as waiving a party's right to insist that the other party comply with each and every provision of the Lease, including,but not limited to Tenant's obligation to seek Landlord's approval before Tenant may install or replace any equipment beyond that shown and identified in the exhibits to the Lease, Exhibit A attached hereto and any other amendments to the Lease. 9. Notice. Tenant's notice addresses shall be as follows: T-Mobile USA, Inc. 12920 SE 38th Street Bellevue,WA 98006 Attn: Lease Compliance Site #A1Q0612A Landlord and Tenant acknowledge and agree that Landlord may contact Tenant at the phone numbers and e-mail addresses set forth below in connection with any operational or site issues for which legal notice is not necessary: For lease or payment issues: T-Mobile USA, Inc. 12920 SE 38th Street Bellevue,WA 98006 Attn: Lease Compliance Site #A 1 Q0612A For emergency operational issues: Page 3 Fourth Amendment to Lease Agreement DocuSign Envelope ID: EA125C3A-4A7B-47B9-B27B-9F027DC1971 E T-Mobile USA, Inc. Network Operations Center(NOC) 877-611-5868 NOCAT-Mobile.com 12920 SE 38th Street Bellevue,WA 98006 Re: Cell Site#: Al Q0612A-Apple Valley WT Landlord's notices shall be sent to: City of Apple Valley Attn.: City Clerk 7100— 147th Street West Apple Valley, MN 55124 with a copy to: Dougherty,Molenda, Solfest,Hills&Bauer P.A. Attn.: Michael G. Dougherty, City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 In the event that Landlord needs to contact Tenant for any emergency issues regarding this site during the Term of the Lease, Landlord may contact Tenant as the following numbers: Emergency Contact Information for Tenant: On Site Issues: T-Mobile USA, Inc. Network Operations Center(NOC) 877-611-5868 NOC@T-Mobile.com Tenant shall update the emergency contact information and notify Landlord of the same if any of the emergency contact information changes. Landlord shall have no obligation to notify Tenant of any issues at the site if Tenant fails to keep the emergency contact information up to date. 10. Conflict. In the event of a conflict between any of the terms contained in this Amendment and any terms contained in the Lease, the terms of this Amendment shall govern. 11. Affirmation of Lease. Except as modified herein, all terms and conditions of the Lease shall remain in full force and effect. Page 4 Fourth Amendment to Lease Agreement DocuSign Envelope ID: EA125C3A-4A7B-47B9-B27B-9F027DC1971 E 12. Recording. Tenant shall not be permitted to record the Lease or this Amendment, or any memorandum thereof,without the prior written consent of Landlord which may be granted or withheld in Landlord's sole discretion. Any attempt to record this Amendment,the Lease or any memorandum thereof shall be a material default under the terms of the Lease. 13. Construction. Landlord and Tenant agree that each of them has participated in the drafting of the Lease and this Amendment(collectively the"Agreement")and that the Agreement shall not be construed against the party that drafted it. Both Landlord and Tenant acknowledge and agree that any Court interpreting the Agreement shall not construe any portion of the Agreement in favor of or against Landlord or Tenant based upon any rule of law or construction that would construe the Agreement against the party that drafted it. 14. Survival of Obligations. All of Tenant's indemnification obligations and obligations to pay rent,fees and other sums owed to Landlord under the Lease and any amendments to the Lease shall survive the expiration or earlier termination of the Lease. 15. Authority. Each person signing this Amendment represents and warrants that he or she has the right,power and legal capacity to enter into this Amendment and that such signature will bind the party for who such signor signs this Amendment. 16. Counterparts. This Amendment may be executed in duplicate counterparts, each of which will be deemed an original. The parties may also execute this document by electronic means, including but not limited to fax, pdf or other electronic means and delivery of this Amendment by electronic means shall be effective as an original. [The remainder of this page has been intentionally left blank. Signature page to follow] Page 5 Fourth Amendment to Lease Agreement DocuSign Envelope ID: EA125C3A-4A7B-47B9-B27B-9F027DC1971 E IN WITNESS WHEREOF,the Parties have set their hands as of the date set forth below. LANDLORD Dated: CITY OF APPLE VALLEY By:Mary Hamann-Roland Its:Mayor Dated: By: Pamela J. Gackstetter Its: City Clerk 11/9/2020 TENANT Dated: T-Mobile Central LLC, a Delaware limited liability company 5DocuSigned by: -asst-itA, Stick)/ 39E90A5j862C48D... By: Hossein Sepehr Its: Area Director of Engr. and Ops Approved Page 6 Fourth Amendment to Lease Agreement Digitally signed by John J.Velasquez DN:cn=John J.Velasquez,o=T- I,. A I/.1 Mobile USA,Inc.,ou=Legal Affairs, .X� .1 Vl.ld mail=John.Velasquezp[- mobile.com,c=US Date:2020.11.0617:5920-05.00. A1Q0612A_NLG-16812_AMD_Anchor_Phase 1_4888652_L1900 Capacity_CMP3 Batch 4_114508 DocuSign Envelope ID: EA125C3A-4A7B-47B9-B27B-9F027DC1971E EXHIBIT A PLANS AND SPECIFICATIONS (See attached.) Page 7 Fourth Amendment to Lease Agreement T••Mobile e PROJECT NAME: 2020 ANCHOR BOOONT76THSTREE SUITE ADD EDINA.MN 439 (952)833-0145 SITE NAME: APPLE VALLEY WT `,,M ile SITE ID: Al Q0612A TRILEAF ARCHITECTURE ■ ■® STREET ADDRESS: 5551 160TH ST. W., &ENGINEERING 1821 WALDEN OFRCE SQUARE SUI E 500 APPLE VALLEY MN 55124 SCHAUMBURG,16 fi01T PH:(830)22]-0202 F:(630)22]-1212 sr COUNTY: DAKOTA Insite inc. Real Estate Consulting Services SITE TYPE: WATER TOWER I hereby certifyOut leis Man.:Pecscason.or .bym,Or Under my supervision end tat I am a duty Lions.direct Professional Engineer under the laws opse Stale of Minnesota Print Noma ROGER ALIAN ZIMMER n LOCATION MAP PROJECT DESCRIPTION CODE COMPLIANCE Dale 9•R•Z(-7 LIcesse \51986 A MODIFICATION TO AN EXISTING UNMANNED T-MOBILE TELECOMMUNICATION FACILITY CONSISTING OF: RFDS DATED:05/04/2020 ALLNORK AND MATERIALS SHALL BE PERFORMED AND INSTALLED IN ACCORDANCE WITH THE EQUIPMENT LEVEL: ANTENNA LEVEL: CURRENT EDITIONS OF THE FOLLOWING CODES AS ADOPTED BY THE LOCAL GOVERNING • REMOVE(2)FBBCs,(1)FSME,8(1)ESMB • INSTALL(6)SFC4 DIPLEXERS REMOVE(3)FRIG RRUs&(3)FXFB RRUs AUTHORITIES,NOTHING IN THESE PLANS IS TO BE CONSTRUED TO PERMIT MIRK NOT • REMOVE(3)FRLB RRUs • INSTALL(1)HPL3 CABINET&(1)LB3 CABINET INSTALL(3)AHLOA RRUs&(3)AHFIG RRUs CONFORMING TO THE LATEST EDITIONS OF THE FOLLOWING. • REMOVE(1)SITE SUPPORT CABINET 8,(1) • INSTALL(1)HCS 2.0 TRUNK CABLE REMOVE(9)ANTENNAS BACKUP BATTER)/CABINET • INSTALL(1)HCS 2.0 JUNCTION BOX INSTALL(6)ANTENNAS FEDERAL,STATE,LOCAL CODES AND ALL APPLICABLE • RELOCATE(1)FSMF TO NEW CABINET REMOVED UNUSED CABLES • INSTALL STALLRIAMIASNL(3)ABIA,(3)ABIC,(4) INSTALL(1)PENDANT HEAD INDUSTRY STANDARDS ABIL,(1)ASIA,(1)ASIB,(2)ASIK • MINNESOTA STATE BUILDING CODE-2020 SITE PROPERTY INFORMATION PROJECT TEAM • NATIONAL ELECTRICAL CODE-2017 LOCATION • MINNESOTA MECHANICAL AND FUEL GAS CODE-2015 _ COORDINATES(NAD 83):LATITUDE: 44.71795278(44°43'4.63001"N) APPLICANT INFORMATION: MINNESOTA PLUMBING CODE-2015(INCLUDING CHAPTER 4714) • MINNESOTA STATE FIRE CODE-2015 MSFC SITE NAME: LONGITUDE -93.17777780(93°1940.00308°Wj • •Mobile•e •• MINNESOTA ENERGY CONSERVATION CODE-2015 SITE ADDRESS: • OSHA APPLE VALLEY WT 5551 ifiOTH ST.W., BO110 WEST 78TH ST • ANSI A10.48 APPLE VALLEY,MN 55124 SUITE 400 • TIA-222-H/TIA-322 EDINA,MN 55439 • INTERNATIONAL BUILDING CODE-2018 SITE ID: (962)833-4145 Al Q0612A PROPERTY CONTACT INFORMATION: ARCHITECTURAL ENGINEERING FIRM:N/A SHEET INDEX SITE ADDRESS: (I) a ` , SHEET NO. SHEET TITLE 1 2 3 q LE VALLEY MN5 DRIVING DIRECTIONS: APPLE VALLEY,MN 55124 NORTH T-1.0 TITLE SHEET • • • FROM MINNEAPOLIS-ST.PAUL INTERNATIONAL AIRPORT: PROJECT NUMBER: HEAD SOUTHWEST ON HUMPHREY DR TOWARD E 72ND ST,CONTINUE ONTO E 72ND TRILEAF N-1.0 GENERAL NOTES • • • 649108 SITE MAP ST,TURN RIGHT ONTO 34TH AVE S,USE THE RIGHT LADE TO TAKE THE RAMP ONTO I-494 W/MN-SW,MERGE ONTO I-494WIMN.5W,TAKE EXIT 2C FOR MN-77 S,USE THE ARCHITECTURE&ENGINEERING N-1.1 GENERAL NOTES(CONTINUED) • • • ® LEFT LANE TO KEEP LEFT AT THE FORK AND FOLLOW SIGNS FOR KILLEBREW DR, 1621 WALDEN OFFICE SQUARE a • 0 KEEP LEFT AND MERGE ONTO MN-77SICEDAR AVE,CONTINUE ONTO CEDAR AVE. SUITE 500 C-1.0 OVERALL SITE PLAN • • • ¢ wi- _ USE THE LEFT 2 LANES TO TURN LEFT ONTO 150TH ST W,TURN RIGHT ONTO PILOT (""El 0 = N 0 KNOB RD,TURN RIGHT,TURN LEFT,DESTINATION WILL BE ON THE LEFT. SCHAUSUITE5 ILfi0173 Q-1.1 EXISTING&PROPOSED EQUIPMENT PLAN • • • mm vT�z • PHONE:(630)227-0202 FAX:(630)227-1212 A-1.0 TOWER ELEVATION • • • m ix.y Q I PHONE COMPANY: SITE ACQUISITION: A-1.1 ANTENNA LAYOUTS • • • Oa CENTURYLINK • r� ,o b p(rg<S +b ANTENNA&EQUIPMENT 800-244-1111 • A-2.0 • CONFIGURATION KEYS • • • a >-u,oz�, ELECTRIC COMPANY: Insite inc. W 6 `zME ¢ d� 8XCEL 0345NE9GY Real Estate Consulting Serviws A-3.0,A-4.0 EQUIPMENT DETAILS • • • u= a 800d95-4999 RL g'g � 1S660 MIDWEST ROAD G-1.0 GROUNDING DIAGRAM,DETAILS • • • a a Ww2• Z 0 SUITE 140 I o 0 A N W� OAKBROOK TERRACE,IL 60161 y g TO OBTAIN LOCATION OF PARTICIPANTS PENDING APPROVAL OF JURISDICTION,THE FOLLOWING PARTIES HAVE REVIEWED THE DESIGN WITH THEIR FUNCTIONAL RESPONSIBILITIES AND HAVE APPROVED OR o 0 S re • UNDERGROUND FACILITIES BEFORE YOU REJECTED THIS PROJECT FOR CONSTRUCTION.CONTRACTORS MAY NOT START CONSTRUCTION WITHOUT NOTICE TO PROCEED(NTP)FROM T-MOBILE. i DIG IN MINNESOTA,CALL GOPHER STATE F ¢ OSHHH ONE CALL PRINT NAME: SIGNATURE: APPROVE REJECT DATE A I 0 w M o - • TOLL FREE:1-800-252-1166 OR REAL ESTATE PM m«.-i 4 "----_--- c' FAX A LOCATE:1-800-236-4967 -j 1 _ SHEET DESCRIPnw • • '----+� \ WWW.gophRENtM)RBERCell.DTg CONSTRUCTION PM TITLE SHEET — - MINNESOTAESM IN OF STA48TUTE Know what's below. REQUIR HOURS RF ENGINEER 1 — /, Call before you dig. NOTICE BEFORE YOU SHEE1 NUMBER . EXCAVATE OPERATIONS T-1.0 GENERAL NOTES 16. CONTRACTOR SHALL BE RESPONSIBLE FOR FOLLOWING ALL LAWS, CONSTRUCTION ADMINISTRATION B. ALL EARTH WORK WITH ON SITE MATERIAL SHOULD BE PERFORMED T••Mobile•• REGULATIONS,AND RULES PROMULGATED BY FEDERAL STATE WHEN TEMPERATURES ARE ABOVE FREEZING.FROZEN SOIL SHOULD 8000 WEST STREET 1, ALL PLANS AND SPECIFICATIONS ARE INTENDED TO INCLUDE ALL 1. PRIOR TO STARTING CONSTRUCTION GENERAL CONTRACTOR SHALL ITE 400 ITEMS REQUIRED FOR THE PROPER EXECUTION AND COMPLETION AND LOCAL AUTHORITIES WITH JURISDICTION OVER THE SALTIER. ASSIGN A PROJECT MANAGER THAT WILL BE RESPONSIBLE FOR NOT BE USED BENEATH STRUCTURES.ALL FOUNDATION EXCAVATION EDINA,MN 55430 OF THIS WORK.ANY ITEM OR WORK MENTIONED IN THE THIS RESPONSIBILITY IS IN EFFECT REGARDLESS OF WHETHER THE COORDINATION AND SCHEDULING OF ALL WORK.THIS MUST BE INSULATED AGAINST FREEZING UNTIL CONSTRUCTION OF 1952)8334145 SHOWN ON THE DRAWINGS,OR SHOWN PROJECT MANAGER SHALL BE THE SINGLE CONTACT PERSON FOR THE LAW,ORDINANCE,REGULATION OR RULE IS MENTIONED IN FOUNDATION IS COMPLETED. SPECIFICATION AND NOT THESE DOCUMENTS, ON THE DRAWINGS AND NOT MENTIONED IN THE SPECIFICATIONS ALL PERSONNEL WORKING ON THIS PROJECT.PRIOR TO THE 9. ALL EXCESS SPOILS SHALL BE REMOVED FROM SITE. SHALL BE PROVIDED BY THE CONTRACTOR AS IF INCLUDED IN START OF THIS PROJECT THE PROJECT MANAGER SHALL 17. CONTRACTOR SHALL HAVE AND MAINTAIN A VALID CONTRACTORS ` ,M BOTH. SCHEDULE A ON-SITE MEETING WITH ALL CONTRACTORS LICENSE FOR THE LOCATION IN WHICH THE WORK IS TO BE INVOLVED IN THIS PROJECT. 10.ALL STONE FILL SHALL BE PLACED IN MAX.6'LIFTS IN ACCORDANCE 2. THE DOCUMENTS FOR THIS PROJECT CONSIST OF DRAWINGS,AND PERFORMED.FOR JURISDICTIONS THAT LICENSE INDMDUAL WITH ASTNLD1557.1MTH 95%PROCTOR UNDER SLABS. TRADES,THE TRADESMAN OR SUBCONTRACTOR PERFORMING TRILEAF SPECIFICATIONS PREPARED BY TRILEAF,INC. 2. PRIOR TO STARTING CONSTRUCTION THE GENERAL CONTRACTOR THOSE TRADES SHALL BE LICENSED.RESEARCH AND COMPLY SHALL SUBMITA CONSTRUCTION SCHEDULE TO THE OWNER AND 11.IN AREAS OF COMPACTED FILL WITH IN THE FOUNDATION LINE 3. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR WITH THE LICENSING LAWS,PAY LICENSE FEES,AND SELECT AND TRILEAF'S REPRESENTATIVE FOR THEIR REVIEW. BACKFILLING AGAINST BOTH SIDES OF FOUNDATION SHALL BE SECURING ALL NECESSARY CONTRACT DOCUMENTS, INFORM SUBCONTRACTORS REGARDING THESE LAWS. DONE AT THE SAME RATE TO PREVENT STRESS AND OVERTURNING OF FOUNDATION. ARCHITECTURE CONSTRUCTION DOCUMENTS,SPECIFICATIONS AND SHOP 18, FOLLOW ALL APPLICABLE RULES AND REGULATIONS OF THE 3. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR KEEPING &ENGINEERING DRAWINGS,AND ANY OTHER INFORMATION REQUIRED TO OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION AND DAILY PROGRESS REPORTS THAT,INCLUDE ALL CONTRACTORS COORDINATE ALL INTENDED WORK. WORKING ON THE JOB SITE,MATERIALS ON SITE AND WEATHER 12.ACCESS ROAD SHALL BE BROUGHT UP TO BASE COURSE LEVEL 1821 WALDEN OFFICE SQUARE STATE LAWS BASED IN THE FEDERAL OCCUPATIONAL SAFETY AND CONDITIONS.THE GENERAL CONTRACTOR SHALL PROVIDE A PRIOR TO PLACING FOUNDATION. SUITE 500 HEALTH ACT.THESE REGULATIONS INCLUDE,BUT ARE NOT SCHAUMBURG,IL 60173 4. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR WRITTEN WEEKLY REPORT TO THE OWNER AND TRILEAF FOR LIMITED TO REGULATIONS DEALING WITH TOWER CONSTRUCTION 13.ALL SITE GRADING INCLUDING,SWALES,CULVERTS,AND DITCHES PH:(630)227-0202 F:( 227-1212 SECURING ALL REQUIRED PERMITS,BONDS,OCCUPANCY PERMITS , REVIEW. AND FEES. AND SAFETY,EXCAVATIONS AND TRENCHING,AND WORK IN SHALL BE PLACED SO THAT NO WATER IS DIRECTED TO ADJACENT .. CONFINED SPACES.ENSURE THAT EMPLOYEES AND 4. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR SITE. SUBCONTRACTORS WEAR HARD HATS AT ALL TIMES DURING 5. ALL WORK NOTED"BY OTHER"OR"N.I.C."IS TO BE THE FOLLOWING ALL OSHA,AND WPCS SAFETY REQUIREMENTS Insite inc. CONSTRUCTION. 14.WHERE SITE SLOPES OF ALL FENCED ARES,PARKING AREAS RESPONSIBILITY OF THE OWNER AND IS NOT TO BE PART OF THE DURING CONSTRUCTION. GENERAL CONTRACTORS,CONSTRUCTION AGREEMENT.THE EXCEEDS 2:1,RIPRAP SHALL BE APPLIED TO SLOPED SIDES.ALL 19. PROVIDE PHOTOGRAPHIC EVIDENCE OF ALL FOUNDATION CULVERT OPENING SHALL HAVE RIPRAP FOR THE ENTIRE FIRST RIM Estate CoR4MMIPM Ser*es GENERAL CONTRACTOR SHALL COOPERATE WITH OWNER TO 5. PRIOR TO POURING ANY CONCRETE,TOWER ERECTIONS OR COORDINATE SAID WORK WITH OWNERS CONTRACTOR. INSTALLATION,GROUNDING,AND TRENCHING AFTER PLACEMENT TELECOM.EQUIPMENT BEING DONE,THE GENERAL CONTRACTOR 6-0'OF DITCH. OF UTILITIES PRIOR TO BACKFILL. SHALL PROVIDE THE PROJECT MANAGER AND TRILEAF WITH 48 I Imola.mfy the Ins plan.epacamam,or 6. THE GENERAL CONTRACTOR SHALL PROVIDE ALL MATERIAL,AND HOUR NOTICE. 15.ALL GRADING AND EXCAVATION SHALL INCLUDE,GRADING, prepared Inr eor under na area LABOR NECESSARY TO COMPLETE THE WORK AS SPECIFIED IN 20. CONTRACTOR SHALL SUBMIT CONSTRUCTION DOCUMENTS DITCHING AND BANKING UNLESS OTHERWISE NOTED. am under.,Lice epd TO THE JURISDICTIONAL AUTHORITY FOR PLAN CHECK AND spmotMnlMonaer ei.eealne THESE DRAWINGS AND SPECIFICATION. 6. EACH SUBCONTRACTOR SHALL BE RESPONSIBLE FOR DAILY CLEAN 16.AFTER FINAL GRADING,ANY DEPRESSIONS THAT ALLOW PONDING REVIEW.CONTRACTOR WILL SUBMIT LICENSING AND WORKMAN'S UP OF ALL MATERIAL AND DEBRIS. 7. DO NOT SCALE DRAWINGS.DIMENSIONS GOVERN.LARGER SCALE COMPENSATION INFORMATION TO THE JURISDICTION AS WILL BE REJECTED. pint Name:vvROGERALLAN ZIMMER REQUIRED TO OBTAIN THE BUILDING PERMIT,CONTRACTOR SHALL 6MnaNn:/'N DETAILS GOVERN OVER SMALLER DETAILS.NOTIFY THE 7. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR ARCHITECT OR ENGINEER OF ANY CONFLICTS. COORDINATE AND SCHEDULE REQUIRED INSPECTIONS AND POST SCHEDULING ALL NECESSARY INSPECTIONS AS REQUIRED. 17.THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR THE •REQUIRED PERMITS AT THE JOB SITE.COMPLY WITH SPECIFIC INSTALLATION OF ALL EROSION CONTROL DEVICES INCLUDING, pep'P1'GJ Llama 1980 PROJECT RELATED REQUESTS AND SUGGESTION MADE BY BUT NOT LIMITED TO,SILT FENCE AROUND THE CONSTRUCTION B. THE GENERAL CONTRACTOR SHALL VERIFY ALL DIMENSIONS, 8. TRILEAF SHALL NOT HAVE CONTROL OR CHARGE OF AND SHALL NOT PROPOSED AND EXISTING CONDITIONS ON THE SITE AND THOSE BUILDING INSPECTOR,AND INFORM CONSTRUCTION MANAGER OF BE RESPONSIBLE FOR CONSTRUCTION MEANS,MATERIAL AND/ OFLIMITS,STONE ACCESS DRIVES,AND FILTER FABRIC PROTECTORS SHOWN ON THESE DRAWING PRIOR TO ORDERING OR STARTING ANY SUCH WORK THAT MAY BE BEYOND THE SCOPE THE OR METHODS OTHER THEN WHAT IS SHOWN ON THESE DRAWINGS AND STRAW BALES AROUND ALL MANHOLES AND INLETS PER ANY WORK.GENERAL CONTRACTOR SHALL NOTIFY THE ARCHITECT CONTRACT OR DEVIATE FROM THE CONSTRUCTION DOCUMENTS, AND SPECIFICATIONS DETAILS. OR ENGINEER OF ANY DISCREPANCIES,OMISSIONS AND/OR T-MOBILE WILL REIMBURSE THE CONTRACTOR FOR FEES,FOR CONFLICTS BEFORE COMMENCEMENT OF ANY WORK. PLAN REVIEW,BUILDING PERMIT.CONNECTIONS,AND INSPECTION. 9. THE GENERAL CONTRACTOR SHALL FOR THE DURATION OF THE (INCLUDED IN THE BASE PROPOSAL). PROJECT CARRY AND MAINTAIN AT THEIR OWN EXPENSE ALL 9. THE GENERAL CONTRACTOR SHALL NOTIFY THE ARCHITECT OR REQUIRED BONDS AND INSURANCES AS SPECIFIED IN MASTER ENGINEER OF ANY DISCREPANCIES BETWEEN THE CONSULTANTS 21. CONTRACTOR SHALL SUBMIT FOR AND OBTAIN All ZONING AND AGREEMENT AND/OR CONSTRUCTION CONTRACT.THE INSURANCE DRAWINGS AND TRI LEAFS DOCUMENTS. CONDITIONAL USE PERMITS,SOME USE PERMITS MAY HAVE SHALL LIST THE OWNER AS ADDITIONAL INSURED ON ALL SPECIFIC REQUIREMENTS FOR THE SITE RELATED TO POLICIES. 10. NO PLEA OF IGNORANCE ON THE PART OF CONTRACTOR OR CONSTRUCTION,SUCH AS NOISE REGULATIONS,HOURS OF WORK. SUBCONTRACTOR REGARDING ANY EXISTING CONDITIONS SHALL BE ACCESS LIMITATIONS,ETC.THE CONSTRUCTION MANAGER WILL 10.GENERAL CONTRACTOR SHALL PROVIDE WRITTEN PROOF OF ALL VALID ONCE THE CONTRACT BETWEEN OWNER AND CONTRACTOR INFORM THE CONTRACTOR OF THESE REQUIREMENTS AT THE REQUIRED BONDS AND INSURANCE. HAS BEEN EXECUTED. PRE-BID MEETING OR AS SHOWN IN THE CONSTRUCTION SITE NAME: DOCUMENTS. I I. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR ALL APPLE VALLEY WI DAMAGES TO ADJACENT WORK THAT OCCUR,AND SHALL TAKE EXCAVATION AND GRADING CARE TO PREVENT DAMAGE TO ALL OTHER TRADES LABOR AND SITE ID: MATERIAL.ALL SHALL REPAIR SUCH DAMAGE AT THEIR OWN 1. GENERAL CONTRACTOR SHALL NOTIFY ALL INSPECTORS AS Al/� )/� EXPENSE.THIS INCLUDES TRACES OF SPLASHES,DROPPINGS, REQUIRED,PRIOR TO POURING ANY AND ALL CONCRETE. A Q0612A SMUDGES,AND ALL OTHER FOREIGN MATTER FROM ALL WALLS, 2. CONTRACTOR SHALL VERIFY ALL FILL MATERIAL REQUIRED WITH SITE ADDRESS: FLOORS AND CEILINGS. LOCAL AND PUBLIC HIGHWAY DEPARTMENTS, 12. ALL MATERIAL TO BE USED FOR THIS PROJECT SHALL BE STORED IN 5551 160TH ST.W A LEVEL AND DRY MANNER 50 AS NOT TO OBSTRUCT THE 3. ALL CONCRETE SHALL BE PLACED ON UNDISTURBED SOIL WITH A APPLE VALLEY,MN 55124 COMPLETION OF OTHER WORK. MIN.ALLOWABLE SOIL BEARING CAPACITY OF 3000 LBS PER SQUARE FOOT UNLESS OTHERWISE NOTED. PROJECT NUMBER: 13. THE GENERAL CONTRACTOR SHALL SECURE ALL REQUIRED SHOP 649108 DRAWINGS AND REVIEW THEM FOR ANY ERROR PRIOR TO 4. CONTRACTOR SHALL REMOVE ALL ORGANIC MATERIAL TO A MIN.OF SUBMITTING THEM TO THE OWNER OR ARCHITECT. 6"BELOW GRADE. a a n a ',., I4. THE GENERAL CONTRACTOR SHALL SUBMIT ALL NECESSARY 5. REMOVE ALL TREES,BRUSH AND DEBRIS FROM SITE AREA AND PRODUCT DATA WHICH CLEARLY INDICATES THAT THE PRODUCT ACCESS ROAD RIGHT OF WAY AS REQUIRED. s m H g z MEETS OR EXCEEDS ITEMS SPECIFIED. s rJ'qq 6. GENERAL CONTRACTOR SHALL REMOVE ALL SOFT SPOTS AND 0 a B 1 5. ALL WORK PERFORMED SHALL CONFORM TO ALL APPLICABLE LOCAL, UNSTABLE SOIL CONDITIONS,AND COMPACT TO 85%STANDARD o o 1 STATE AND FEDERAL BUILDING CODES IN CASE OF A CONFLICT THE PROCTOR,WHERE NECESSARY PROVIDE STABILIZER MAT PRIOR o E w o 4 MORE STRINGENT INTERPRETATION SHALL APPLY. TO INSTALLING ANY FILL OR BASE MATERIAL O Q o LYE 9- m Ozpp 7. ALL COMPACTING SHALL E S DONE BY IBR MECHANICALRYMEANS.LARGER i w W3 o AREAS SHALL USE SHEEPS FOOT,VIBRATORY OR RUBBER TIED rY ea, ROLLERS,OF AT LEAST 5 TONS.SMALLER AREAS SHALL BE LT j E. COMPACTED BY POWER DRIVEN HAND HELD TAMPERS.WATER R Le' 2 m TREATMENT MAY BE REQUIRED TO OBTAIN COMPACTION. a NN W o m¢° m:dl Ei iil El a, gig ---d -a? SHEET DESCRIPIIGN GENERAL NOTES SHEET NUMBER N-1.0 T••Mobile•• 8000 WEST 78TH STREET ANTENNA&TOWER CONSTRUCTION GENERAL NOTES ELECTRICAL NOTES PAINTING AND COATING NOTES SLATE 403 EDINA,MN 55439 (952)833-4145 1. THIS SECTION INCLUDES THE INSTALLATION OF SIDE ARMS, 1. OBTAIN PERMITS AND PAY FEES RELATED TO ELECTRICAL 1. REFERENCE T-MOBILE STANDARD CONSTRUCTION 1. PAINTING OF ALL NEW ITEMS,AND REPAIR OF ALL DAMAGED AREAS OF THE TOWER WILL BE REQUIRED. MICROWAVE DISH ANTENNAS,GALVANIZED STEEL ANTENNA WORK PERFORMED ON THIS PROJECT.DELIVER COPIES OF ALL SPECIFICATIONS FOR WIRELESS SITES FOR GENERAL SURFACE PREPARATION AND PAINTING REQUIREMENTS ARE AS FOLLOWS: MOUNTS,AND WAVEGUIDE BRIDGE AS SHOWN ON THESE PERMITS TO T-MOBILE. ELECTRICAL REQUIREMENTS. , DRAWINGS AND SPECIFICATIONS. 2. REMOVE ALL SURFACE CONTAMINANTS IN ACCORDANCE WITH SSPC-SP-1 SOLVENT CLEANING.DO NOT USE ` 2. SCHEDULE AND ATTEND INSPECTIONS RELATED TO ELECTRICAL 2. WIRING SHALL BE AWG STRANDED COPPER WITH THHN OR HYDROCARBON SOLVENTS ON SURFACES TO BE COATED WITH WATER BASED COATING. a ANTENNA CONTRACTOR SHALL VERIFY ALL REQUIREMENTS WITH WORK REQUIRED BY JURISDICTION HAVING AUTHORITY. EQUIVALENT INSULATION.#12 MINIMUM INSTALLED IN"MINIMUM CELL PROVIDERS REPRESENTATIVE PRIOR TO STARTING CORRECT AND PAY FOR ANY WORK REQUIRED TO PASS ANY CONDUIT.SIGNAL WIRING BE INSULATED#22AWG.NO BX OR 3. UNDER THE DIRECTION OF THE ENGINEER,SPOT REPAIR THE TANK AND TOWER SURFACES WHERE THE T CONSTRUCTION. FAILED INSPECTION. ROMEX CABLE IS PERMITTED.CONDUITS SHALL BE SURFACE COATING HAS BEEN DAMAGED BY STRUCTURAL REPAIRS AND MODIFICATIONS,TO AN SSPC-SP-10 NEAR TRILEAF MOUNTED. WHITE METAL BLAST CLEAN.THIS WORK INCLUDES ALL NEW ITEMS AND AT OTHER AREAS DAMAGED BY 3. PROVIDE MATERIAL AND LABOR TO IN INSULATED GROUND BAR 3. PROVIDE TWO COPIES OF OPERATION AND MAINTENANCE STRUCTURAL REPAIRS OR MODIFICATIONS.FEATHER EDGES OF EXISTING COATING,AT SPOT BLASTED AT EQUIPMENT CABINET.SEE GROUNDING NOTES MANUALS IN THREE-RING BINDER. 3. WIRING DEVICES AND EQUIPMENT SHALL BE UL LISTED AREAS,USING SSPC-SP-3 POWER TOOL CLEANING METHODS. ARCHITECTURE SPECIFICATIONS GRADE. &ENGINEERING 4. ANTENNA CONTRACTOR SHALL PERFORM ALL NECESSARY FIELD 4. FURNISH AND INSTALL THE COMPLETE ELECTRICAL SYSTEM, 4. BEFORE ANY PRIMER OR COATING IS APPLIED,METAL SURFACES SHALL BE COMPLETELY DRY,DUST FREE, TEST,INCLUDING SWEEP TEST. FIBER SYSTEM,AND THE GROUNDING SYSTEM AS SHOWN ON 4. MATERIALS SHALL BE PROPOSED AND CONFORM TO THE INSPECTED AND APPROVED BY THE ENGINEER. 1821 WALDEN OFFICE SQUARE SUITE 500 THESE DRAWINGS. APPLICABLE STANDARDS ESTABLISHED FOR EACH ITEM BY THE 5. NO COATING SHALL BE PERMITTED WHEN THE RELATIVE HUMIDITY IS EXPECTED TO EXCEED 85%OR GCHAUMBURG,IL 601n 5. THE FOLLOWING REGULATOR AGENCIES APPLY TO THIS SECTION ORGANIZATIONS LISTED BELOW.-AMERICAN SOCIETY FOR TEMPERATURE IS EXPECTED TO DROP BELOW 40 DEGREES WITHIN 8 HOURS AFTER THE APPLICATION OF THE PH:(630)227-0202 F:(630)227-1212 5. ALL WORK SHALL BE PERFORMED IN STRICT ACCORDANCE WITH TESTING MATERIAL(ASTM)-UNDERWRITER LABORATORY(UL)- COATING.PROCEED WITH SURFACE PREPARATION AND COATING APPLICATION ONLY WHEN AIR AND SURFACE A. EIA ELECTRONIC INDUSTRIES ASSOCIATION TIAIEIA-222-G ALL APPLICABLE BUILDING CODES AND LOCAL ORDINANCES. NATIONAL ELECTRICAL MANUFACTURING ASSOCIATION(NEMA)- TEMPERATURES ARE ABOVE THE MANUFACTURERS RECOMMENDED MINIMUM SURFACE TEMPERATURE AND .. ANTENNA ALSTN'TDSTRUCTURESEELANTENNATOWERSAND APPROVALINA MOBIMENNERANDSHALLBESUBJECTTO PROTECTION ASSOCIATIONASSOCIATION NFPA)IONALFIRE BELOW100DEGREESF,ANDSURFACETEMPERATUREISATLEAST5DEGREESABOVEWETBULBAIR Insite inc. TEMPERATURE READING.COATING SHALL NOT BE APPLIED TO DUSTY,WET,OR DAMP SURFACES,AND SHALL B. FAA FEDERAL AVIATION ADMINISTRATION ADVISORY 6. CONDUCT A PRE-CONSTRUCTION SITE VISIT AND VERIFY 5. INSTALLATION OF MATERIALS SHALL COMPLY WITH NOT BE APPLIED IN RAIN,SNOW,FOG,OR MIST.IF WORKING CONDITIONS ARE QUESTIONABLE,THE ENGINEER SHALL MAKE THE DECISION AND THE CONTRACTOR SHALL ACCEPT THE ENGINEER'S INTERPRETATION AS R. E51aro ConsMhlRM Servkes CIRCULAR AC 70-7460-IH.OBSTRUCTION MARKING AND EXISTING SITE CONDITIONS AFFECTING THIS WORK.REPORT REGULATIONS OF:-THE NATIONAL ELECTRIC CODE(NFPA)70)- FINAL AND BINDING. LIGHTING.IN ALL CASES PART 77. ANY OMISSIONS OR DISCREPANCIES FOR CLARIFICATION PRIOR THE NATIONAL ELECTRICAL SAFETY CODE(ANSIC-2)-THE LIFE I hereby certify m.l mH plan.s9esmream.ar TO THE START OF CONSTRUCTION. SAFETY CODE(NFPA 1D1)-LOCAL BUILDING CODES. 6. PRIME COAT MUST BE APPLIED WITHIN 8 HOURS OF ABRASIVE BLASTING. red W me or under my direct eupervision duly L,E td C. FCC FEDERAL COMMUNICATIONS COMMISSION RULES AND 7. PROTECT ADJACENT STRUCTURES AND FINISHES FROM 6. THE ENTIRE SYSTEM SHALL BE SOLIDLY GROUNDED USING 7. APPLY BY BRUSH ONE(1)ADDITIONAL COAT OF PRIMER TO ENSURE A UNIFORM COAT OF PRIMER Professional Minnesota that eelr a"aer me laws come REGULATIONS FORM#715,OBSTRUCTION MARKING AND DAMAGE.REPAIR TO ORIGINAL CONDITION ANY DAMAGED LOCKOUTS AND BONDING NUTS ON CONDUITS AND PROPERLY THOROUGHLY WORKED INTO AND AROUND ALL SEAMS,WELDS,BOLT ASSEMBLIES,PLATE OVERLAP SEAMS, LIGHTING SPECIFICATIONS FOR ANTENNA STRUCTURES AND AREA. BONDED GROUND CONDUCTOR.RECEPTACLES AND EQUIPMENT AND OTHER IRREGULARITIES IN THE SURFACE. 94..4.. ROGER ALIAN ZIMMER FORM 715A.HIGH INTENSITY OBSTRUCTIONS LIGHTING BRANCH CIRCUITS SHALL BE GROUNDED WITH A FULL-SIZE SPECIFICATIONS FOR ANTENNA STRUCTURES.AND IN ALL 8. REMOVE DEBRIS ON A DAILY BASIS.DEBRIS NOT REMOVED IN A EQUIPMENT GROUNDING CONDUCTOR RUN IN THE CIRCUITS 8. FINISH COAT SHALL BE UNIFORM IN COLOR AND SHEEN WITHOUT STREAKS,LAPS,RUNS,SAGS OR MISSED 9M , /�/ CASES PART 17,AND 22. TIMELY FASHION WILL BE REMOVED BY OTHERS AND THE CONDUIT. AREAS. Oee9'R'te, LIcense1980 RESPONSIBLE SUBCONTRACTOR SHALL BE CHARGED 9. ANTENNAS,EXTERIOR COAX CABLES AND EXTERIOR JUMPER CABLES TO BE PAINTED TO MATCH EXISTING D. AISC AMERICAN INSTITUTE OF STEEL CONSTRUCTION. ACCORDINGLY.REMOVAL OF DEBRIS SHALL BE COORDINATED 7. OUTLET AND JUNCTION BOXES SHALL BE ZINC-COATED OR TANK COLOR.ALL ITEMS ATTACHED DIRECTLY TO THE TANK,SUCH AS MOUNTING BRACKETS AND SUPPORTS, WITH THE SITE OWNERS REPRESENTATIVE.DEBRIS SHALL BE CADMIUM PLATED STEEL NOT LESS THAN 4"SQUARE AND SHOULD BE PAINTED TO MATCH EXISTING TANK COATING SYSTEM AND COLOR.CABLES MAY REQUIRE E. NEC NATIONAL ELECTRICAL CODE,FOR TOWER LIGHTING. REMOVED FROM THE PROPERTY AND DISPOSED OF LEGALLY. SUITABLE FOR THE TYPE SERVICE AND OUTLET.OUTLET AND SCARIFICATION PRIOR TO COATING. USE OF THE PROPERTY'S DUMPSTER IS PROHIBITED. JUNCTION BOXES SHALL BE SURFACE MOUNTED AND LABELED F. UL UNDERWRITERS LABORATORIES, WITH BRANCH CIRCUIT BREAKER NUMBER. 10. EXPOSED COAXIAL CABLES:PRIOR TO PRIMING,SOLVENT WIPE ALL EXPOSED CABLES WITH THE 9. CONTRACTOR TO CONFIRM AVAILABLE CAPACITY AT EXISTING RECOMMENDED SOLVENT.PRIME THE CABLES AND JUMPER CABLES WITH 2 COATS OF X-I-M COAX CABLE G. NFPA-101 LIFE SAFETY CODE. UTILITY PEDESTAL AND ADVISE ENGINEER OF SERVICE SIZE 8. LABEL ALL EQUIPMENT SERVED FROM T-MOBILE PANEL BOARD BONDER 8 SEALER(PRODUCT NO.1138).AFTER PRIMING APPLY ONE FINISH COAT TO THE CABLES AS AND FAULT CURRENT LEVEL. WITH PHENOLIC LABELS SIZED IN RELATION TO USAGE. DIRECTED BY THE ENGINEER. STRUCTURAL NOTES 10. IF PEDESTAL DOES NOT HAVE ADEQUATE CAPACITY, 9. INDOOR CONDUCTORS SHALL BE INSTALLED IN EMT UNLESS 11. IF GALVANIZED MATERIALS USED,THE GALVANIZED SURFACES MUST BE SOLVENT WIPED AND CONTRACTOR TO SUBMIT COST QUOTATION TO UPGRADE. NOTED OTHERWSE.OUTDOOR CONDUCTORS SHALL BE BRUSH-BLASTED PRIOR TO COATING. UPON APPROVAL OF SUBMITTED COST QUOTATION,THE INSTALLED IN RIGID GALVANIZED STEEL UNLESS NOTED 1. ALL DESIGN AND CONSTRUCTION SHALL COMPLY WITH THE CONTRACTOR SHALL PROVIDE PROPOSED SERVICE AND/OR OTHERWISE.WHERE EMT IS USED.IT SHALL BE WITH ONLY 12. SPECIFICATIONS APPLY TO BOTH SHOP AND FIELD COATING. INTERNATIONAL BUILDING CODE,CURRENT EDITION,AND ANY UPGRADE SERVICE.FEEDERS AND EQUIPMENT/ELECTRODE LISTED COMPRESSION FITTINGS.NO SET SCREW FITTINGS SITE NAME: STATE OR LOCAL CODES THAT APPLY.IF A CONFLICT GROUNDING CONDUCTORS SIZE ACCORDINGLY. SHALL BE ALLOWED. 13. EXTERIOR SURFACE SPOT REPAIR AND RE-COATING: BETWEEN THE CODES THE MOST RESTRICTIVE CODE APPLIES. A SPOT PRIME AND FINISH COAT REPAIRED AREAS AS SPECIFIED BY MANUFACTURER.THE COATING APPLE VALLEY WI 2. DO NOT SCALE DRAWINGS 11. CONTRACTOR SHALL VERIFY SEPARATION DIMENSION BETWEEN 10. CONTRACTOR IS TO PROVIDE AND INSTALL ENGRAVES LABEL SYSTEM SHALL MATCH THE EXISTING COATING SYSTEM ON THE TOWER.THE EXTERIOR PRIMER SHALL POWER COMPANY ELECTRICAL CONDUITS AND LP GAS PIPES AS ON THE T-MOBILE METER SOCKET ENCLOSURE. BE TNEMEC HI-BUILD EPDXOLINE SERIES 66 OR TNEME-FASCURE SERIES 161,4.06.0 MILS DFT.THE 3. SHALL ALL EQUIPMENT LOCATIONS AND PER UTILITY COMPANY.LOCAL CODES,NEC,NFPA,AND GAS EXTERIOR INTERMEDIATE COAT SHALL BE TNEMEC HI-BUILD EPDXOLINE SERIES 66 OR TNEME-FASCURE SITE ID: MOUNT CONTRACTOR SHALL DIMENSIONS V VERIFYF MANUFACTURESLEQIPM SPECIFICATIONS ONS TANK MANUFACTURERS SPECIFICATION. 11. CONTRACTOR IS TO OBTAIN ALL PERMITS,PAY PERMITS FEES, SERIES 161,4.0-6.0 MILS DFT.THE DFT OF THE PRIMER PLUS THE INTERMEDIATE COAT AT ANY Al Q0612A AND INSTALLATION DIMENSION DRAWINGS PR TO STARTING ANY AND BE RESPONSIBLE FOR SCHEDULING INSPECTIONS.THE INDIVIDUAL SPOT MEASUREMENT LOCATION SHALL BE 9,0 MILS MINIMUM.THE EXTERIOR FINISH COAT 12. CONTRACTOR SHALL VERIFY THAT THE TOTAL NUMBER OF CONTRACTOR IS TO OBTAIN LOCAL POWER AND TELEPHONE SHALL BE TNEMEC ENDURASHIELD II SERIES 1075-COLOR TO MATCH THE TOWER,3.0-5.0 MILS DFT.THE SITE ADDRESS: CONSTRUCTION. SERVICE ENTRANCE DISCONNECTS IN THE EXISTING UTILITY COMPANY APPROVAL 8 COORDINATE WITH UTILITY COMPANIES TOTAL DRY FILM THICKNESS INCLUDING THE PRIMER AND THE FINISH COAT SHALL BE 11 MILS MINIMUM- 4. CONTRACTOR SHALL PROVIDE A MIN.OF TWO COPIES OF ALL COMPANY PEDESTAL MUST NOT EXCEED SIX.IF THE PROPOSED SERVICE ENTRANCE REQUIREMENTS. OF 5551 160TH ST.W SERVICE ADDED EXCEEDS THIS VALUE,CONTRACTOR MUST Y MILS DUAL SOTAVERAGE LOCATION 1SH LLBEDFT.THE IS.MINIMUM DRY L MATCH THICKNESSC THE COATING AT SHOP DRAWINGS TO THE ARCHITECT OR ENGINEER FOR COORDINATE WITH THE UTILITY COMPANY AND AUTHORITY ANY INDIVIDUAL SPOT N COLOR LHRLL BE 12.5 MILS.COLORALB SHALL NED F THE EXISTING COATING TO APPLE VALLEY,MN 55124 APPROVAL PRIOR TO STARTING ANY INSTALLATION. HAVING JURISDICTION.THE RUNNING OF AN ADDITIONAL TANUFA TU'RSATISFACTION.ROTHER OWNER TO CONFIR BCOBTAINEDFROMTHE PAINT PROJECT NUMBER: EXCLUSIVE AND DEDICATED SERVICE LATERAL SET FOR THE MANUFACTURER FOR THE RESERVOIR OWNER TO CONFIRM COLOR SELECTION(S). 5 GENERAL CONTRACTOR SHALL VERIFY ALL DIMENSIONS, PROPOSED LOAD LOAD ADDED TO THE COMPOUND AS PER NEC 649108 ELEVATIONS,SECTIONS AND DETAIL BETWEEN THESE B. EXTERIOR COATING SHALL BE BY BRUSH AND ROLLER ONLY. DOCUMENTS AND THE MANUFACTURES SHOP DRAWINGS AND ARTICLE 230-2(B). NOTIFY THE ARCHITECT/ENGINEER OF ANY DISCREPANCIES 13. THE EQUIPMENT/PROTECTIONS MUST BE RATED FOR 14. INTERIOR DRY SPOT REPAIR AND RE-COATING: < V.kl OR INCONSISTENCIES. STANDARD AIC RATE HIGHER THAN INCOMING EQUIPMENT AND/ A)THE INTERIOR DRY COATING SYSTEM SHALL BE COMPATIBLE WITH THE EXISTING COATING SYSTEM ON q-m.§m H m 6. CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ALL OR UTILITY COMPANY AIC RATE. THE TANK.THE INTERIOR DRY PRIMER SHALL BE TNEMEC POTA-PDX PLUS SERIES N140,4.0-6.0 a 4 9q'q NECESSARY TEMPORARY BRACING,SHORING,OR ANY OTHER MILS DRY FILM THICKNESS.THE DFT OF THE PRIMER AT ANY INDIVIDUAL SPOT MEASUREMENT j> O MEANS TO AVOID EXCESSIVE STRESSES AND TO HOLD LOCATION SHALL BE 2.5 MILS MINIMUM.THE INTERIOR DRY INTERMEDIATE COAT SHALL BE TNEMEC o o a STRUCTURAL ELEMENTS IN PLACE DURING CONSTRUCTION. POTA-PDX PLUS SERIES N140,4.0-6.D MILS DRY FILM THICKNESS.THE DFT OF THE PRIMER >w o S u b z Ow NOTE: PLUS INTERMEDIATE AT ANY INDIVIDUAL SPOT MEASUREMENT LOCATION SHALL BE 6.5 MILS c3 U O O'O=gg 7. CONTRACTOR SHALL VERIFY ALL SIZES,LOCATIONS AND NOTHING INSTALLED MINIMUM.THE INTERIOR DRY FINISH COAT SHALL BE TNEMEC POTA-PDX PLUS SERIES N140,4.0 r>O NUMBER OF FLOOR AND ROOF OPENINGS PRIOR TO STARTING SHOULD INTERFERE WITH -6.0 MILS DRY FILM THICKNESS.THE TOTAL DRY FILM THICKNESS INCLUDING THE PRIMER, i 'X RI' ANY WORK. NORMAL OPERATION OR 'E E 64� USE OF THE TOWER. OF13.0 MILS.INTERMEDIATE DRY FILM SHALL K ESS OF T ECOATI-1 SYSTEMY ES WITH ANY 13.0 MILS.THE MINIMUM DRY THICKNESS OF THE COATING AT ANV INDIVIDUAL O��m SPOT LOCATION SHALL BE 10.5 MILS.THE COLOR SHALL MATCH THE EXISTING INTERIOR DRY COLOR TO a a _NNW- W THE OWNER'S SATISFACTION.COLOR DRAWDONS SHALL BE OBTAINED FROM THE PAINT o m I'%U MANUFACTURER FOR THE RESERVOIR OWNER TO CONFIRM COLOR SELECTION(S). o 0 0 r(3 ig io Ni NOTE: wPi ALL ANTENNAS,MAST PIPES,EXTERIOR COMPONENTS, m« z a - CABLES,AND HARDWARE;SHALL BE PAINTED TO COLOR MATCH.CABLES MAY BE WRAPPED WITH A COLOR SHEEP OESCRIRnON MATCHING TAPE AS AN ALTERNATIVE TO PAINTING. GENERAL NOTES 1 (CONTINUED) SHEET NUMBER N-1.1 NOTE: T ••Mobile•• 1.GENERAL CONTRACTOR WILL NOT START 5000 WEST]6TH STREET CONSTRUCTION UNTIL AFTER THEY HAVE SUITE 400 RECEIVED THE PRE-CON PACKAGE AND HAVE — EDIrvA,Mrv5439 A PRE-CON WALK WITH THE PROJECT 1952)DIVA, 545 MANAGER. EXISTING 2.GENERAL CONTRACTOR TO HIRE PUBLIC PARKING 1 AND PRIVATE LOCATING EETVICE IN "- ORDER M � SURFACE UTILITIES. O NOT SCALE OFF THESE \\\• PLANS FOR ANY BELOW GRADE UTILITIES. WI IIHIHR I I I I I I / B.CONTRACTOR SHALL ALVERIFY L LL EXISTING TRILEAF BURIED AND OVE RHEAD PRIOR TO EXCAVATION.CONTRACTOR SHALL REPAIR ALL DAMAGED UTILITIES AT HIS OWN COST AND ARCHITECTURE COORDINATE ANY REPAIRS WITH RESPECTIVE &ENGINEERING UTILITY COMPANY. 4.CONTRACTOR SHALL RESTORE AND REPAIR 1821 WALDEN OFFICE SQUARE ANY DAMAGED AREAS CAUSED BY SUITE 500 CONSTRUCTION. SCHAUMBURG,IL 60173 5.NO UPDATED SURVEY HAS BEEN PH:(630)227-0202 F:(630)227-1212 EXISTING PERFORMED PROPERTY IMPROVEMENT - GRASS DEPICTIONS ARE APPROXIMATE LOCATIONS AREA • • • Insite inc. Real Estate Cansuhieg Services NOTE: THE CONTRACTOR AND SUBCONTRACTORS SHALL PROTECT EXISTING IMPROVEMENTS, r•par certi was fy Out den:°n"""tlp^ar PAVEMENTS.CURBS,LANDSCAPING AND ed�m or under � ^ STRUCTURES.ANY DAMAGED PART SHALL BE col Minnesota sa that under the laws come EXISTING BUILDING I-1 REPAIRED AT CONTRACTOR'S EXPENSE TO THE EXISTING WATER TOWER :4 SATISFACTION OF THE OWNER. lam NM*://ROGER' ALIAN ZIMMER EXISTING OTHER CARRIER /.\I / COMPOUND FENCE EXISTING T-MOBILE l 1 15-0"x 20'-0"LEASE AREA , b \ rI 1--1 EXISTING T-MOBILE / pPH\ / EQUIPMENT(SEE SHEET Z . C-1.1 FOR DETAILS) 15-0' /'- SITE NAME: APPLE VALLEY WI ZZ • SITE ID: Q SITE ADDRESS:Al 0612A EXISTING ASPHALT ACCESS ' DRIVE 5551 160TH ST.W APPLE VALLEY,MN 55124 EXISTING CHAINLINK FENCE PROJECT NUMBER: 649108 a qR§m Aga ' 160TH ST.WobNos8. `,-2c>o Tr�9g �o >°oV1 i_.� a. Rw ZA EXISTING o m a DT u.@ GRASS a r Y: AREA �"RR riAtlt \\\♦ Q Iy FS SHEET DESCRIPTION IS OVERALL WE PLAN OVERALL SITE PLAN SHEET NUMBER SCALE, 1,40..(MCA) C-1.0 NORTH 4® (0RI rrz=40o 0rx1T) T••Mobile NOTE: CONTRACTOR NOTE: THESE DRAWINGS WERE PREPARED BASED ON 200A EXISTING SERVICE,NO UPGRADE REQUIRED: EXISTING DRAWINGS AND INFORMATION 8000 WEST 1BTH STREET PROVIDED BY T-MOBILE.ALL EXISTING ELECTRICAL SERVICE UPGRADE SLATE 400 CONDITIONS SHOULD BE FIELD VERIFIED PRIOR TO EDINA,MN 55439 ANY CONSTRUCTION.IF ANY DISCREPANCIES ARE EXISTING CONDITION PROPOSED UPGRADE (952)833-4145 FOUND,CONTACT THE T-MOBILE ENGINEER. THE FEED FROM THE POWER COMPANY IS 200 AMP DOUR EXISTING SERVICE,NO UPGRADE REQUIRED ,��`t.I. `,,u METER ENCLOSURE IS 203 AMP RATED AND FEED WITH 200 AMP 200A EXISTING SERVICE,NO UPGRADE REQUIRED I - J �� I THE EXISTING FEED FROM THE METER IS Z',200 AMP 200A EXISTING SERVICE,NO UPGRADE REQUIRED TRILEAF �- � THE EXISTING SERVICE DISCONNECT IS 200 AMP 200A EXISTING SERVICE,NO UPGRADE REQUIRED ARCHITECTURE ii &ENGINEERING THE CONDUIT SIZE FROM SERVICE TO THE PPC CABINET IS 2" 200A EXISTING SERVICE,NO UPGRADE REQUIRED �I 1821 WALOEN OFFlCE SOUARE SUITE 500 SCHAUMBURG,IL 60173 THE WIRE FROM SERVICE TO THE PPC CABINET IS 200 AMP 200A EXISTING SERVICE,NO UPGRADE REQUIRED PH:(630)227-0202 F:(630)227-1212 THE 200A PPC CABINET IS CURRENTLY BOLTED TO THE SIDE OF H-FRAME SHOULD BE ADDED TO SUPPORT THE BBU AND SHOULD SELF D STING PPC CABINET THE FEEDE TO THE BBU IS 80 AMP AND TECOULD BE UP SIZED UPISZEDA AS 111 Insite inc. Real Estate CORsupieg Services ^ DOES THE EXISTING FIBER RUN THROUGH THE UIC CABINET NO V /� I hereby certify that hiq.n.P�O1caeon.Or by me Or Under Iny EXISTING OTHER CARRIER • EXISTING OTHER CARRIER V preps. :under 5woo etl EQUIPMENT COMPOUND EQUIPMENT COMPOUND Sam of Manson 15'-0" Print Name: ROGER ALLAN ZIMMER EXISTING T-MOBILE Ni _ —_ EXISTING T-MOBILE Nu SrenalOn:/ ��-y�t 15'-0"x20'.S"LEASE AREA = -• II 15'-0"x20'-0"LEASE AREA _rs = II OBIS 9•R•Zv Me s1980 11 4 4 a II , 4 II 44 4 ° 4 ' PROPOSED(1)HCS 2.0 TOWER ° ° JUNCTION BOX TO BE INSTALLED ° ' EXISTING T-MOBILE FENCED I1i .i A ; 4 • EXISTING T-MOBILE FENCED V I1I1 . n COMPOUND V L COMPOUND • • EXISTING(3)FRLB RRUS TO BE II III •• O EXISTING RAISED EXISTING T-MOBILE COVP gill • 4 EXISTING RAISED SITE NAME: I • CONCRETE SLAB TO REMAIN I CONCRETE SLAB REMOVED • 1z'-0xr-0" 12,0xr-0" APPLE VALLEY WI II II I 1 _--- I• EXISTING 12'-tl'DOUBLE SITEID: _ 1 II I o SWING GATE_ Al Q0612A EXISTING T-MOBILE COVP �I _ -_ o------- CONDUITS TO WATER 0 I I o TO REMAIN (3)EXISTING id'0 _--______-EXISTING SITE ADDRESS: (2)FBBCs,(1)ESMB, �`' - _ J TOWER FOR CABLING I�� - 5551 160TH ST.W ______ ____ __ S(1)FSME TO BE REMOVED I• II �) __--_== VALLEY MN 55124 011111. ____ _ PROPOSED APPLE , EXISTING(1)FSMF TO BE `e 1••1EXISTING II __ ___--_----} -- - PROPOSED LB3 ^,'- LB3 BATTERY ____ - -- RELOCATED TO NEW HPL3 �/�r'1 T-MOBILE r--- I BATTERY CABINET m CABINET -- PROJECT NUMBER: CABINET �-/ SSC ) TO BE INSTALLED • • 649108 (3)EXISTING 10"O CABINET (SEE A-0)OH FOR a x CONDUITS TO WATER • DETAILS) TOWER FOR CABLING " EXISTING I PROPOSED HPL3 " I EXISTING HYBRID CABLES < i N T-MOBILE I POWER CABINET TO PROPOSED TO BE UTILIZED q R§m Hgz EXISTING T-MOBILE CABINETS TO BBU BE INSTALLED(SEE HPL3 POWER (APPROX.LENGTH x200') m¢ 4ryqq BE REMOVED CABINET EXISTING HYBRID CABLES A-0.0/2 FOR DETAILS) CABINET > B INE TO BE UTILIZED ��� ' 55 0a Goa (APPROX.LENGTH 3%X") PROPOSED(Al SFC4 • N 5 n • EXISTING �� DIPLEXERS TO BE A '� o b o K.<g — EXISTING 12'-0"DOUBLE INSTALLED INSIDE r rn Oz pLu T-MOBILE L • SWING GATE THE NEW CABINET EXISTING c1 >O Ii EXISTING T-MOBILE METER X LT m A �4n (1)FSMFTOBEINSTALLED 1UkE m -- _ = - INSIDE HPL3 CABINET _ = o r.c a w N E gH FE _ _ PROPOSED(2)A MIAs WI(1)ASIA, B E.'' y EXISTING T-MOBILE (1)ASIB,(()(ABCs MODULES,& H. METER (3)ABIAs,(4)ABILs,(3)ABITA w E 3 IN NEW HPL3 TO BE INSTALLED IN NEW HPL3 POWER CABINET "`V-i a - SHEET DESCRIPTION EXISTING 8 PROPOSED EXISTING EQUIPMENT PLAN 6 PROPOSED EQUIPMENT PLAN EQUIPMENT SHEETPIAN SHEET NUMBER ..0'Ro.04I SCALE -LOTOGA4) C-1.1 NORTH ® (OR)TE ,f4 1.o.h,.+a NORTH ® (OR) 1f4,o.(11s1T) NOTE: T••Mobile•• IN GENERAL,WHERE ANGLE ADAPTERS.CLAMPS,OR 8000 WEST]BTH STREET ANY OTHER AREAS OF WHICH THERE IS METAL TO SUITE400 METAL CONTACT,PROVIDE A NEOPRENE WITH A METAL EDINA,MN 55439 SHIM BETWEEN THE PART AND THE BASE MATERIAL TO 1952)833-4145 PREVENT EXCESS DAMAGE TO THE COATING AND PROVIDE A MOISTURE BARRIER IN THE EVENT OF COATING DAMAGE.ADD NEOPRENE AND WHITE TAPE AT ` ,M PROPOSED(3)ANTENNAS TO ALL CLAMPED PIPE ATTACHMENTS. REINSTALLED (TYP.1 PER SECTOR) NOTE: COMPONENTS/CABLES SHALL BE INSTALLED NEW AND EXISTING PROPOSED(S)AHFIG RRUS TO BE INSTALLED NOTE: CO TRILEAF EXISTING(3)COVP TO REMAIN ALL NEW EQUIPMENTS TO SO AS NOT TO CREATE A TRIPPING HAZARD (TYP.1 PER SECTOR) (TYP.1 PER SECTOR) BE PAINTED TO MATCH OR INTERFERE WITH ACCESS TO THE ARCHITECTURE PROPOSED(3)AHLOA RRUS TO THE TOWER CLIMBING LADDER,MAN-WAY HATCHES,OR BE INSTALLED PROPOSED(3)ANTENNAS TO INSTALLED HAND-RAILINGS. &ENGINEERING (TYP.1 PER SECTOR) (TYP.1 PER SECTOR) -L 1821 WALDEN OFFICE SQUARE CENTERLINE OF T-MOBILE SUITE 500 ANTENNAS ' SCHAUMBURG,IL BR Ti +/-150'-0" I NOTE: "Alt ; CABLING SHALL BE INSTALLED VERTICALLY ALONG THE EQUIPMENT MOUNTING PIPES, PH:(630)22]-M@ F.(E'er)22]-1212 W TOP OF WATER TOER AND HORIZONTALLY ABOVE THE CREST OF .n site i n c. +/-145'-0" I THE TOWER TO BE HIDDEN AS MUCH AS I NOTE: _POSSIBLE.CABLING WILL NOT BE ALLOWED ALL TOWER PENETRATIONS ARE REQUIRED TO B TO SPAN FROM PIPE TO PIPE. Beal Estate Corralling EsroIPes COMPLETELY SEALED WITH THE APPROPRIATE r1 WEATHERPROOF BOOT. 1 heram camry m.tma qsn,sPa'ammlm,or red In me a under me area Hannan°E°��under Merl 1 Bmrealemneedw r Pnnl Santa ROGERRALLA^N ZIMM ER Date v a 1BB0Sgnalu;-8vv. ( 1 11 f i 1 17 , d SITE NAME: APPLE VALLEY WI NOTE: rrele Apple.r,r SITE ID: I ALL UNUSED COMPONENTS,CABLES, Apple l Al Q0612A II HARDWARE,ETC.SHALL BE REMOVED I FROM THE TOWER. SITE ADDRESS: 5551 160TH ST.W APPLE VALLEY,MN 55124 / EXISTING .fie PROJECT NUMBER: i.--------- I./ HYBRID CABLE TO BE UTILIZED (APPROX.LENGTH A 200) r 649108 I. PROPOSED(1)2.0 TRUNK �2°L_ CABLE TO BE INSTALLED A >< (APPROX.LENGTH=200') r- (3 0 m Nam 17 L'24a 0..ce.g EXISTING WATER TOWER (Ay Oz . I _T n— R-1- ; i i w 1 ..!,M,r - -�'I Nr�n W Ww EXISTING T-MOBILE 9 ) 1 a ua I' EQUIPMENT - • "II`§"El El g • ° i s ;.- L. SHEET DESCRIPBON L-_�,-� TOWER ELEVATION TOWER ELEVATION SC TS SHEET NUMBER ALEA-1.0 NOTE: T••Mobiler THESE DRAWINGS WERE PREPARED BASED ON 9000 WEST 76191 STREET EXISTING DRAWINGS AND INFORMATION SUITE 400 PROVIDED BY T-MOBILE.ALL EXISTING EDINA,MN 55 439 I) J CONDITIONS SHOULD BE FIELD VERIFIED PRIOR I 1952)833-4145 _TO ANY CONSTRUCTION.IF ANY DISCREPANCIES ARE FOUND,CONTACT THE T-MOBILE ENGINEER. ` ,N �7 I.)' "`'d ^ � TRILEAF ) s ,.. o i 1 ARCHITECTURE EXISTING(3)DBXNH6565P-A2M o ¢ &ENGINEERING ANTENNAS TO BE REMOVED (TYP.1 PER SECTOR) 1 o EXISTING(6)TMBXX-6517-A2M 1821 WALDEN OFFICE SQUARE ANTENNAS TO BE REMOVED EXISTING COVP TO REMAIN(TYP.I PER SECTOR) SUITE 500 SCHAUMBURG,IL 60173 ¢ (TVP.2 PER SECTOR) PROPOSED(3)FFHHbSC-R3 PH:(630)227-0202 F:(630)227-1212 PROPOSED(3)AEHC A-1 ANTENNAS TO BE ANTENNAS TO BE INSTALLED L700,L600,N600, INSTALLED A-2 (TYP.1 PER SECTOR) n U1900,L700 A-1 A-2 11900,L1900, (TYP.1 PER SECTOR)A-3 G1900 EXISTING(3)FXFB RRUS L2500,N2500 G1900,L2100 I n site inc. c.L2100 TO BE REMOVED PROPOSED(1)PENDANT HEAD (TYP.1 PER SECTOR) TO BE INSTALLED R•aI EstateCorralling Ser*es I hereby CAM Out HO den,mecamnm.or remr1 wee red In me or under me mrea supervision end Hat I am — smmaMnlnesota,er order the laws m�w EXISTING(3)FRIG RRUS PROPOSED(3)AHFIG RRUS\ PHI W ROGER ALLAN ZIMMER TO BE INSTALLED vv TVP.1 PER SECTOR) BN�urci TOPE REMOVED ( RI (TYP.1 PER SECTOR) GM,•R'Zv lawns 1060 EXISTING COVP TO REMAIN PROPOSED(S)AHLOA (TYP.1 PER SECTOR) RRUS TO BE INSTALLED (TYP.1 PER SECTOR) ir:41 ' ' / 0 g SITE NAME: b SITE ID A:PPLE VALLEY WI \ Al Q0612A SITE ADDRESS: ���, Ifs o > %- • 5551 160TH ST.W G , , o i$ APPLE VALLEY,MN 55124 S�, ro c;s•�o ' v., 0g' 32,�0 d'p°i PROJECT NUMBER: \ , 6 /tr o 7:�a `�� 6PTq `` le qR§m yn gP 0#8'QG 7Z'12i 2 _ C \\ A °OP4 / ¢ Q ZI,,, <OpSA tio- f!' / o>> o O 1� >w`ya Phi c>w m$o \NO , N i �aoaoPhi $ O p O�G ` o 6FTq o i i w W z 3 1 ti"o ! i oo' 7zp F:4,Ty wOa'� A 2�O o'o a og Lu • m o X.0 voo.6° RRR w ~ig SHEET DESCRIPTOR ANTENNA LAYOUTS EXISTING ANTENNA LAYOUT 4jii PROPOSED ANTENNA LAYOUT SHED NUMBER .n.a2.41 -- SSA -a a2.241 A-1.1 NORTH ® (OR)TE did,.o.h,.,n NCIR7H (OR) 3/8,oc,,.,T, ANTENNA KEY NOTE: T••Mobiler EACH COMPONENT,MOUNTING PIPE,CABLE,OR NOTE: 9p90 WF5778TH STREET ANTENNA COAXML FEEDER HYBRID CABLE FEEDER GROUP OF CABLES(IF ROUTED TOGETHER), CABLES SHALL BE MANUFACTURED OR SUITE aO STATUS NUMBER VENDOR MODELu ANTENNA ANTENNA AZIMUTH O ELECTRICAL �MECHANICAL TERUNE TYPE SHOULD INCLUDE A TAG CLEARLY IDENTIFYING IT TERMINATED TO THE APPROPRIATE LENGTH AND EDINA,MN 55439 cENLT AGL SIZE I LENGTH SIZE I LENGTH AS T-MOBILE EQUIPMENT.CABLES SHALL BE INSTALLED AS NEAT/DISCREETLY AS POSSIBLE. (952)833-4145 MARKED AT THE BASE OF THE TOWER,WHERE THEY TRANSITION FROM VERTICAL TO — L700,L600,N600, HORIZONTAL,AND AT THE ANTENNA LOCATION. 1900,L00, 1 ` ,u LAWS3 EXISTING PROPOSED A-1 COMMSCOPE FFKK-05C-R3 0° 2121212 0 150'-0" G19 L2121 PROPOSED 00, COAX COLOR CODING A TRUNK CABLE TRILEAF PROPOSED A-2 NOKIA AEHC 0° 2 0 150'.0 L2500,N2500 FRONT OF THE ANTENNA • ANTENNAS WILL BE LABELED ARCHITECTURE (BACK OF ANTENNA VIEW)RIGHT ANTENNA Al ANTENNA AI ANTENNA AI ANTENNA AI &ENGINEERING L700,L600,N600, TO LEFT 1-X PORTS 1821 WALDEN OFFICE SQUARE U1900,L1900, SUITE 500 PROPOSED B-1 COMMSCOPE FFHH-05C-R3 120° 2 12/2 12 0 150,0° G7900,L2100, • X X X X X X X X SCHAUMBURG,IL 60173 LAWS3 EXISTING EXISTING HCS 200' • COAX/JUMPER LINES WILL BE PH:(630)227-0202 F:(630)227-1212 HYBRID CABLE IDENTIFIED BY SECTOR COLOR X X X X X X X X .. PROPOSED B-2 NOMA AEHC 120° 2 0 150'.0 L2500,N2500 AND BY NUMBER OF BANDS AROUND THE COAX/JUMPER X X X X X X X X inc. Insite X X X X X X X X R.,Estate CormeiPM Servioas L700,L600,N600, U1900,L1900, I SECTOR A PEE, PROPOSED C-1 COMMSCOPE FENN-MC-R3 240° 21 2/21 2 0 150,0° _ __ __ coAMU•tma pun,npwammlm,or G1900,L2100, Air 7 1 1 f 1 1 red M me Cr under me area LAWS3 EXISTING SHARED SECTORS GREEN ,1. '1 MI. ,1 4NI ■REI adury Merl •PROPOSED C-2 NOKIA AEHC 7A0° 2 0 150'.0 L2500,N2500 SECTORC BLUE I Malone! pof M"nIne"ewnear acne SECTORD I' I I' I I I I I I I NH(Ne ROGER ALLAN ZIMMER SECTOR E WHITE $MnNU l`ueAs.,Oq..... ` EQUIPMENT KEY-STEEL PLATFORM EQUIPMENT KEY-SECTOR SECTOR PURPLE Ewe9'R'ZCJ license 5196O e WN♦SECTOR COLOR LOCATION VENDOR EQUIPMENT MODEL NO. QTY. STATUS LOCATION VENDOR EQUIPMENT MODEL NO. QTY. STATUS LMU BANDS(1,2) SYSTEM FIBER ID EQUIPMENT LEVEL NOKIA FSMF 1 RELOCATED UNUSED COAX • EXAMPLE-COAX WITH FOUR BANDS MODULE FIBER ANTENNA LEVEL RAYCAP JUNCTION COVP 3 EXISTING OF RED TAPE WILL REPRESENT ALPHA FIBER BOX MICROWAVE ORANGE EQUIPMENT LEVEL NOKIA JUNCTION COVP 1 EXISTING PVJE T-1'S AGPS SECTOR AND THE 4TH PORT OF BOX DOWNLINK CABLE low/LABEL MARKER ANTENNA ANTENNA LEVEL NOKIA RRU AHFIG 3 PROPOSED TOWER EQUIPMENT LEVEL NOKIA JUNCTION HCS 2.0 1 PROPOSED COLOR CODING NOTES: METALLIC TAG NOTES: BOX ANTENNA LEVEL NOKIA RRU AHLOA 3 PROPOSED COLOR I GSM 1. TWO METALLIC TAGS SHALL BE ATTACHED AT EACH END OF SITE NAME: EQUIPMENT LEVEL NOKIA SYSTEM AMIA 2 PROPOSED EVERY CABLE LONGER THAN(3)FEET C. SUBRACK COLOR UMTS 1930 2. CABLE LESS THAN(3)THREE FEET WILL HAVE TWO PENDANT METALLIC TAGS ATTACHED AT THE CENTER OF THE CABLE APPLE VALLEYINI SYSTEM ANTENNA LEVEL NOKIA HEAD HCS 2.0 1 PROPOSED I COLOR I UMTS AWS 3. TAGS WILL BE FASTENED WITH STAINLESS STEEL ZIP TIES EQUIPMENT LEVEL NOKIA ABIA 3 PROPOSED SUBMODULE APPROPRIATE FOR CABLE DIAMETER SITE ID: COLOR I LTE 4. STANDARDIZED METALLIC TAG KIT WILL BE ASSEMBLED SYSTEM WITH TAGS ALREADY ENGRAVED TO ACCOMMODATE ALL A1Q0612A EQUIPMENT LEVEL NOKIA ABIC 3 PROPOSED ANTENNA KEY I COLOR I FIBER CABLE — CONFIGURATIONS SUBMODULE SITE ADDRESS: SYSTEM SCALE 5551 160TH ST.W EQUIPMENT LEVEL NOKIA ABIL 4 PROPOSED NTs SUBMODULE ... APPLE VALLEY,MN 55124 ® TAG ® TAG SYSTEM N1 M1 PROJECT NUMBER: EQUIPMENT LEVEL NOKIA MODULE ASIA 1 PROPOSED 649108 BOTTOM SYSTEM JUNCTION ROOFTOP, COAX/TAGGING COLOR CODING,, < �I� EQUIPMENT LEVEL NOgA MODULE ASIB 1 PROPOSED el y��y A�3A I SCALE §m 0 g' SYSTEM EQUIPMENT LEVEL NOKIA MODULE ASIK 2 PROPOSED Y`�Y I+=-Ne, NT.s. ?j ,E 90 BOTTOM JUNCTION BOX AND oy lam.. o8. NWS a ROOF TOP BOX REQUIRES 3 0_�♦'t N S'a ALLIANCE DC-BREAKERED FEEDS ALLIANCE NWS o b o K�gg EACH L "c-S s I .�_ O 'r rn egp CHARACTERISTICS ALLIANCE coxuscOFE NM ` '��7�7��` �J-rVU •0 %���\ L1 i i L WO3! r1 ALLOWS EACH SECTOR TO BE n rye DIMENSIONS x ea.uw.se aT.iemaT ,D a,anaz COMMSCOPE 16 M I ITI II!I ` O 000 I ✓0C2 "w W Wes, Let at, IND Ls, toGPi ��,t' �� DE-ENERGIZED INDIVIDUALLY ■iiii1-1 [KARACiERereCe ALLIANCE COR•eCOPE NIA. ♦ •: LL aI DUreR DIAL•reR ,x ,u ,m =� \•�O —wEIONT rer wE. ,rr wF. re,LE.T o 032 4 prcaxsu A. II, ILO' 21, a T 8 r 2 4.1 -- (`- P AIME COMMUTED Cu CORRUGATED AL CO TAM PVC • ...Fe..A'.. LC'.. WFUR LC FAIP ` SENKO'U' _ _ '\\��� ff WAX ERN -Ej HYBRID PORTS CONDUCTOR NOM eNEnexATwxKN LC NONE Lc PM NONE 1'�JJJ\\III\IIIWWW\III\) ITS Es,.. Ir DC POWER FEEDS FROM RECTIFIER �� — COMMSCOPE a'' '- SHEETDESCRIPTaN N ANTENNA&EQUIPMENT /91 BREAKOUT FEATURE SPECS DISTRIBUTION TRUNK CABLE SPECS CONFIGURATION KEYS SHEET NUMBER SCALE SCALE s. s. A-2.0 k 25.2 50MM 12••Mobiler ' ZOMM 8000 WEST TSUIET oSTREEf EDINA,MN 55438 (952)833-4145 CABLE TIE 12' 7.a" ` �M / / / (1)WRAP OF INSULATION TAPE(OVERLAPPING 50%) NOTE: (3)WRAPS OF INSULATION (2)STRETCH WRAPPED TRILEAF SEE APPROVED STRUCTURAL ee— TAPE(OVERLAPPING 50%) WRAPS OF SELF ANALYSIS FOR ANTENNA&RRU o o ARCHITECTURE MOUNTING DETAILS c eo._ jii 30% OVERL(STRETAPPING 1 '. OVERLAPPING 50%) &ENGINEERING 1821 WALDEN OFFICE SQUARE SUITE 500 RF JUMPER CONNECTION DETAIL GCHAUMBURG,IL6013 25.2 0 0— PH:(630)227-0202 F:(630)227-1212 ry oo e e MOUNTING PIPE,EXACT SCALE • • ee c DIAMETER TO BE VERIFIED IN N.r.s. • FIELD PROPOSED TOWER I n site inc. 0 0— PROPOSED COAX STANDOFF KIT.SITE PRO Real Estate ConaMhlnM Semi6ea 0 0— (2)NEW,t"U-BOLTS TO BE BLOCK MOUNTING PART#STK3 0 0= BOLTED TO MOUNTING PIPE HARDWARE.SITE PRO Ocertify me+I.Ie Plan,..ecmmam,or a e— PART#CH51 O O Or hat em.aunaerm alrea .eeronaann.lawsm�w anal\\TSNj •\\\\\\\\ EYa.o1MlnllreeamePrint Harm ROGERALLANZIMMER MANUFACTURER: COMMSCOPE B cp.(� O R'MODEL. FFHH-65C-R3 mrop R ZGJ umwi'Stseo �((�)�� MODEL# AHLOA RRH Q WEIGHT: 127.6 LBS. I\\III O DIMENSIONS: 95.9"x 25.2"x 9.3" '1 to ,, e . I' DIMENSIONS IOUOUT O FREQUENCY: REFER TO RF DATA lull•( Ipll BRA BRACKETS OR SOLAR 2a.s x+z.e ne.1 O®®u Q (2)PROPOSED BARREL II 3"STD.PLATFORM _ SHEET O 0 0 O SHIELD) CUSHIONS.SITE PRO SUPPORT ARM 8ggg gg 8g ..—. E ORSOIwRDHIELD) Es es el PART#BC124 PROPOSED COAX BLOCK. SHIELD) SITE PRO PART#CXB158 4)FFHH-65C—R3 ANTENNA DETAILos)AHLOA RRU DETAIL Nrs it)RF JUMPER MOUNTING DETAILSCALE SCALE SCALE SPECIFICATION I 3GPP I FCC COMPLIANT,TDD SITE NAME. FREQUENCY RANGE 2496-2690 MHz APPLE VALLEY WI MAX.SUPPORTED MODULATION 256 QAM SITE ID NUMBER OF TX/RX PATHS 64T/64R Al Q0612A MIMO STREAMS 16 SITE ADDRESS. INSTANTANEOUS BANDWIDTH IBW 194 MHz 5551 160TH ST.W OCCUPIED BANDWIDTH OBW 194 MHz APPLE VALLEY,MN 55124 BAND B25+1366 PROJECT NUMBER: TOTAL AVERAGE EIRP 79.3 dBm INSTANTANEOUS BW (DVUL) 65MHz ON BAND 25,80MHz ON BAND 66 649108 MAX.OUTPUT POWER PER TRX 3.75 W/TRX(240 W TOTAL) SUORTED MODULATI �a ya yn¢ wee QAT i.ANTENNA CONFIGURATION 12 ROWS,8 COLUMNS,2(!45°X-POLARIZED)MAX.ANTENNA GAIN 25.5 dBi . .......... .................... .. PPORTED BANDWTHS LTE 1.4,3,5,10,15,20 MHz IIIIIIIIIII'/ a 1798- HORIZONTAL BEADWIDTH 15°(BORESIGHT) III NO.OF PORTS 4T4R , >w S i i VERTICAL BEAMWIDTH 6°(BORESIGHT) OUTPUT POWER SOW FOR BAND 25 AND 40 W FOR BAND 66 OS o b o Phi g (TOTAL POWER IS 480W) - r 55 Oz pty ( ( ) HORIZONTAL COVERAGE ANGLE *45°3 dB),*60°5 dB OPTICAL PORTS 4 x SFP28,10/25GE eCPRI(IMTH R2CT) I w FIBER PORTS 2x 9,8Gbps CPRI MA.IO HEIGHT 4 i rx K hi- I�OTHER INTERFACES/ CONTROLAISG-RF MONITOR PORT/SMA FEMALE • ' E Ei Lu m VERTICAL STEERING ANGLE *6° CONNECTOR TYPE EXTERNAL ALARMS/MDR26 STATUS LED RF CONNECTOR 4,3-10+ a a �w 2R DIMENSIONS TBD:35.4 in(H)x 22.8 in(W)x 8.3 in OPERATIONAL AISG AISG ON ALL PORTS,DC ON ANTI AND ANTS WIDTH 0H -40°C...+55°C o m Ngfy TEMPERATURE RANGE a VOLUME/WINDWARD AREA TBD:<110 L/<0.6 ma DIMENSIONS o 0 o r� 28.7"X 5,6"X 12.9" COOLING NATURAL CONVECTION COOLING (Ho W x D)IN `"`"`" i WEIGHT <99 lbs(WITHOUT MOUNTING BRACKETS) 8 o y�g INGRESS PROTECTION CLASS IP65 WEIGHT LBS 70.6 LBS WITHOUT COVER SUPPLY VOLTAGE/CONNECTOR TYPE DC-40.5 V...-57V/2 POLE CONNECTOR DEPTH 1 j. INSTALLATION OPTIONS POLE!WALL,550 VERTICAL ADJUSTMENT HW/SWAVAILABILITY SEPT'19-SRAN1SA r'ru z 5S' POWER CONSUMPTION 900 W TYPICAL(75%DL DUTY CYCLE,30%RF LOAD) SHEET DESCRIPTION 1300 W MAX(75%DL DUTY CYCLE,100%RF LOAD) SURGE PROTECTION CLASS 1120 kA 5G NR SUPPORT YES EQUIPMENT DETAILS oill AEHC ANTENNA DETAIL SCALE if?AHFIG RRU DETAIL — SHEET NUMBER A-3°0 T••Mobile•• B000 WEST 79TH STREET SUITE 000 MODEL HP-LARGE 3 POWER CABINET EOIrvA,MN 55439 833-4145 CONSTRUCTION Y ALUMINUM ENCLOSURE - — - , DIMENSIONS(W x H x D) 30 x 72 x 36 in,DEPTH WITH DOOR:43 in '^ `• ,M WEIGHT 551 Ibs(WITH OR BATTERIES) EQUIPMENT ' I MODEL LB3(LARGE BATTERY 3 CABINET) TOTAL EQUIPMENT SPACE,30R: I CONSTRUCTION ALUMINUM ENCLOSURE TRILEAF HORIZONTAL RACK:19"x27RU I DIMENSIONS(W zHz D) 30x72 z35 in,DEPTH WITH DOOR:41.2 int...i ARCHITECTURE INTERNAL RACK &ENGINEERING DIMENSION VERTICAL RACK:19"x3RU ® - 1821 WALGEN GFFlCE SL1uARE WEIGHT ^5401bs(WITHOUT BATTERIES) SUITE 500 POWER SYSTEM SPACE:23"X 12RU 0 I SCHAUMBURG,IL S01 z _"': MOUNTING OPTIONS PAD-MOUNT,PLINTH OPTION I INTERNAL RACK 4 BATTERY TRAYS TO SUPPORT UP TO 4 kit PH:(630)22]-0202 F:(6�)22]-1212 R. DIMENSION STRINGS 210Ah BATTERIES �` FINISH POLYESTER POWDER PAINT(TAN) MOUNTING OPTIONS PAD-MOUNT,PLINTH OPTION Insite inc. SAFETY UL LISTED,IEC/EN 60950 FINISH POLYESTER POWDER PAINT(TAN) Rpal Estate Corralling$prvIGBS - — SAFETY UL LISTED,IEC/EN 60950 I hereby teary mama plan,epecamam,or report wee red be me or under me area I am a awry Licensed HPL3 POWER CABINET DETAIL LB3 BATTERY CABINET DETAIL 9l�aM EngineerGER81,.121WA Pane Name ROGER RJALLAN 21MMER SCALESCALE Sigma••./ ese/(�^��2 Dale,•R•io u T'S19eo SITE NAME: APPLE VALLEY WI SITE ID: Al Q0612A SITE ADDRESS: 5551 160TH ST.W APPLE VALLEY,MN 55124 PROJECT NUMBER: 649108 qR§m Nga 66gPhi a a ?w ZA mNgi ! -= a?- n, SHEET DESCRIPTON EQUIPMENT DETAILS SHEE1 NUMBER A-4.0 ALPHA SECTOR BETA SECTOR GAMMA SECTOR NOTE: NOTE: T••Mobile•• NO WELDING OVER COATED STEEL SURFACES IS PROTECT ALL AREAS ADJACENT TO PERMISSIBLE.THE CONTRACTOR IS RESPONSIBLE TO WELDING AND/OR GRINDING 8000 WEST 78TH STREET ADEQUATELY REMOVE ALL COATINGS BEFORE OPERATIONS TO PREVENT DAMAGE SUITE 400 WELDING.ALL AREAS THAT REQUIRE WELDING ARE OF SURROUNDING INTACT PAINT EDIrvA,MN 55439 Mb TO BE ABRASIVE BLASTED OR GROUND BEFORE ANY WELDING IS STARTED. SYSTEM(S). 1952)833-4145 B B B H Oi Oz — �� �� `,�M TRILEAF 41111114:jk ARCHITECTURE I I I I I I \\�� &ENGINEERING �v_ / 1821 WALDEN OFFICE SQUARE I I I I I I I� SUITE 500 #6 AWG GREEN STRANDED PARALLEL THROUGH TO FLAT STEEL SURFACE SCHAUMBURG,IL 601 T3 ,,yy .Iy ,y ,y1 y GROUND WIRE FROM CONNECTION OF OR HORIZONTAL PIPE hYPRESS TYPE YGHC PH:(630)227-0202 F:(630)227-1212 L—0 D❑L]❑O Ll D L—0 D D L]D D L]D L D D(J L ) MODULE TO EXISTING HORIZONTAL CABLES TYPE TYPE HS -. DDDDO DpD DD�DQ0000 DOD 4uUDO sECToacaouNOBARIrYP.1 PT COAX CABLE ----_________1 I J ` EXISTING 1 #2AWG SOLID TINNED BAREy� Insite inc. GROUND KIT 1 it SECTOR I I COPPER GROUND WIRE FROMIllikTil IF/ I \ RsaI Estate Co.SNMIPB ServiGe5 I GROUND BAR + 1 ANTENNA PIPE TO EXISTING Illi'�/17A',I ` L 1 r J SECTOR GROUND BAR ITYP.) Ty own,'theMs qa,,c9a,.:nmm,,,or report was I I v w In ma'9 umMy"' I I Pasoan Enggineer under.,laws ofIna I CABLE DOWN AT 45"TO Gale sote SD D d D D D d D EXISTING TOP TOWER THROUGH CABLE TO VERTICAL STEEL SURFACE FIELD FABRICATED GREEN Fnm w ROGER ALLAN ZIMMER r GROUND BAR GROUNDING LEGEND TOP OF GROUND ROD INCLUDING PIPE TYPE VS STRANDED INSULATED TYPE GT TYPE 2-YA-2 666w614. D Q D D D D Q 00 nau p•R•Zv IJnnae 1880 TOP OF TOWER A EXOTHERMIC WELD CONNECTION GROUND PROPOSED I I MECHANICALBURNDVCONNECTION T-MOBILE HPL9 ,`: POWER CABINET GROUND BAR 41111111146 ❑LJ D D D D LJ D D EXISTING BOTTOM q TOWER GROUND BAR 42 AWG GREEN STRANDED D Q D D D D 4 D EI GROUND CU WIRE FROM SSC 11 1 CABLE DOWN AT 45"TO TWO HOLE-LONG TO PLINTH SPLICE OF RANGE OF VERTICAL PIPES BARREL LENGTH TYPE 'S� I HORIZONTAL CABLES —— TYPE VS YA-2 EXISTING CONCRETE \ •I • 7 EXISTING PLATFORM \ IL —� GROUND RING llr -*' 2 EXOTHERMIC CONNECTION DETAILS SITE NAME: 62 SOLID TINNED GROUNDING CU I scALE APPLE VALLEY WI WIRE FROM EXISTING GROUND G-1.0 I EXMASTER _ RING I .EQIUIPMENT GROUND NT6 SITE ID: 62AWG SOLID TINNED GROUND 00000011100 BAR CU WIRE FROM SYSTEM 1�1/4"-20 HEX BOLT Al Q0612A MODULES PLINTH TO EXISTING 000000000 SITE ADDRESS: GROUND RING 5551 160TH ST.W 2-HOLE LUG APPLE VALLEY,MN 55124 1 ANTENNA GROUNDING DIAGRAM1/4"F AT WASHER 66 GROUND PROJECT NUMBER: G-1.0 649108 s. GROUNDING NOTES I u q S: r,. < V..ki q R§ 0 g' 1. THE DETAILS SHOWN ARE GENERAL IN NATURE.ACTUAL GROUNDING INSTALLATION AND CONSTRUCTION MAY VARY DUE TO SITE SPECIFIC CONDITIONS. / META Y OUND BAR/ 1E 4 METAL ENCLOSURE r 2. GROUNDING SYSTEM SHALL BE TESTED PER SPECIFICATIONS AND SHALL HAVEA RESISTANCE OF 5 OHMS OR LESS. P, 1/4"KW TOOTH >w 5'qW` 3. GROUNDING PLAN WAS PREPARED PRIOR TO THE COMPLETION OF THE CEO-TECHNICAL REPORT AND TOWER FOUNDATION DESIGN.THE LAYOUT AND RADIALS AND GROUNDING ROD LOCKWASHER ARE APPROX.IN NATURE AND MAY NEED TO BE ADJUSTED IN THE FIELD. o o Phi rr1Q�V/ 4. GROUND RODS SHOULD NOT EXTEND THROUGH THE TOWER FOUNDATION OR OTHER STRUCTURAL ELEMENTS WITHOUT WRITTEN APPROVAL FROM THE ARCHITECT OR ENGINEER. cEDN 1/4"-20 HEX NUT z_ce�01y INSTALLATION NOTES L M E B l Lu EXOTHERMIC CONNECTION NOTES 1. SELECT BOLT LENGTH TO PROVIDE A MINIMUM OF 2 c. LL a a Rw 2A EXPOSED THREADS U)N w 1. ALL ELECTRICAL WORK SHALL BE IN ACCORDANCE WITH ALL LOCAL,STATE AND NATIONAL ELECTRICAL CODE. 2. BURNISH MOUNTING SURFACE TO REMOVE PAINT IN THE o m.6, r Yg 2. ALL GROUNDING SHALL CONFORM WITH ARTICLE 250 OF THE NATIONAL ELECTRICAL CODE.SEE GROUNDING NOTES. AREA OF LUG CONTACT "'"'^' ;ii o m� 3. ALL WIRES AND CABLES FOR POWER AND LIGHTING SHALL BE INSTALLED IN GALVANIZED RIGID STEEL CONDUIT OR FLEXIBLE LIQUID TIGHT CONDUIT AS INDICATED ON DRAWING. 3. APPLY ANTI-OXIDANT COMPOUND TO MATING SURFACE W w pp ff OF LUG AND WIPE CLEAN EXCESS COMPOUND IS,. 4. GROUND COAXIAL CABLE SHIELDS AT BOTH ENDS WITH COAX CABLE GROUNDING KITS AND INSTALL WEATHER PROOFING KIT AT EACH CONNECTION. q. USE SOLID COPPER WIRE AND MECHANICAL 2-HOLE LUG r7«—g Q f SHEEP DESCRIPTION 5. GROUNDING CONDUCTORS ROUTE SHALL BE ALONG THE SHORTEST AND STRAIGHTEST PATH POSSIBLE.EXCEPT WERE NOTED OTHERWISE. FOR ALL EXTERIOR GROUNDING GROUNDING DIAGRAM, 6. NOTIFY ALL LOCAL UTILITY COMPANIES PRIOR TO ANY INSTALLATION. DETAILS 7. ALL"CADWELDS"ABOVE FINISHED GRADE SHALL BE PAINTED WITH CO-GALVANIZED ZINC ENRICHED PAINT TO MATCH COLOR OBJECT BONDED TO. 3 PRIMARY GROUND BAR DETAIL SHEET NUMBER G-1.0 SCALE G-1.0 •••• ITEM: 4.F. ..... •5• Appleil COUNCIL MEETING DATE: November 24, 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 November 24, 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, Kyra Ferguson Hire Sales Clerk Variable Hour 5090 $ 13.00 Hourly L-1 11/20/2020 Casual to Full- Full-Time, Daniel Hawke Time Maintenance I Regular 5365 $ 20.48 Hourly UMI 11/30/2020 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 •••• ITEM: 4.G. ..... •5• Appleil COUNCIL MEETING DATE: November 24, 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 November 4, 2020, November 12, 2020, and November 13, 2020, in the amounts of$1,217,899.21 $1,508,317.61 and $636,544.84 respectively. ATTACHMENTS: Claims and Bills Claims and Bills Claims and Bills I114 R55CKR2 LC 1 CITY OF APPL .EY 11/4/2 .23:25 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22808 11/6/2020 100101 ACE HARDWARE 2.09- DISCOUNT 383533 101310899401 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 20.97 TRUFUEL-MURPHY 383533 101310899401 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS .14- DISCOUNT 383858 101310899731 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 1.40 NUTS/BOLTS-KARNICK 383858 101310899731 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 2.49- DISCOUNT 383827 101340898981 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 24.98 BOLTS/SCREWS FOR DASHER BOARDS 383827 101340898981 5210.6211 SMALL TOOLS&EQUIPMENT ARENA 1 BUILDING MAINTENANCE 3.09- DISCOUNT 383828 101340899011 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 30.97 SOUNDS SYSTEM REPAIR PARTS 383828 101340899011 5210.6211 SMALL TOOLS&EQUIPMENT ARENA 1 BUILDING MAINTENANCE 4.25- DISCOUNT 383829 101340899041 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 42.52 BARCDE TAPE,MISC 383829 101340899041 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 2,48- DISCOUNT 383529 101340899081 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 24,85 AVSA SETUP SUPPLIES 383529 101340899081 5210.6211 SMALL TOOLS&EQUIPMENT ARENA 1 BUILDING MAINTENANCE 3.19- DISCOUNT 383532 101360899261 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 31.95 SNOW BLOWER OIL 383532 101360899261 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER .79- DISCOUNT 383860 101380899881 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 7.98 DOOR LOCK LUBRICANT/DEICER 383860 101380899881 1920.6229 GENERAL SUPPLIES SENIOR CENTER .89- DISCOUNT 383859 101390899441 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MNTC 8.97 KEYS FOR FLAG POLES 383859 101390899441 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 3.25- DISCOUNT 383856 101400898681 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 32.53 LIFT REPAIR TOOLS 383856 101400898681 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 3.19- DISCOUNT 383855 101400898831 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/RPR 31.98 SECURING WELL PANELS 383855 101400898831 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 9.99- DISCOUNT 383857 101400899431 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/RPR 99.99 WIFI THERMOSTAT-OFFICE AT WTP 383857 101400899431 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 323.25 22809 11/6/2020 153092 ADVANCED SYSTEMS INTEGRATION 2,755.26 MC LOWER LEVEL VIDEO SYSTEMS 383700 1668 4002.6810 2019157G CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 2,755.26 22810 11/6/2020 147324 ALL-AMERICAN ARENA PRODUCTS 287.48 HOSE FOR OLYMPIA FILLING 383551 2509 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 287.48 22811 11/6/2020 144685 AM CRAFT SPIRITS INC 137.76 TAX#1 00051504 383628 11374 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00051504 383629 11374 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 49.40 TAX#3 00051504 383630 11375 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00051504 383631 11375 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 193.16 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22811 11/6/2020 144685 AM CRAFT SPIRITS INC Continued... 22812 11/6/2020 100022 ANCHOR PAPER COMPANY 785,00 REC PAPER 383567 1063533800 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMENT 785.00 POL PAPER 383567 1063533800 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 1,570.00 FIN PAPER 383567 1063533800 1035.6210 OFFICE SUPPLIES FINANCE 3,140.00 22813 11/6/2020 101318 AUTOMATIC SYSTEMS COMPANY 701.90 RECYCLE SEAL FAIL ALARMS 383585 35337S 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 701.90 22814 11/6/2020 100049 BACHMAN'S 188.08 MC LANDSCAPE PROJECT 383544 19747350 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 188.08 22815 11/6/2020 100709 BATTERIES PLUS BULBS 27 98 BATTERIES MURPHY 383609 P32393801 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 27.98 22816 11/6/2020 100054 BAUER BUILT INC 643.20 #324 DRIVE TIRES 383583 518007208 5505.6216 VEHICLES-TIRES/BATTERIES STORM DRAIN MNTC/RPR/SUMPS 2,246.40 DRIVE TIRES#344 383592 518007296 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 2,889.60 22817 11/6/2020 100058 BELLBOY CORPORATION 126.00 LIQ#1 00004928 383634 102164900 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 44.50 TAX#1 00004928 383635 102164900 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 50.75 NTAX#1 00004928 383636 102164900 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 21.25 NTAX#1 00004928 383637 102208200 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 213.00 LIQ#3 00004928 383649 102208300 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 42.90 NTAX#3 00004928 383650 102208300 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 27.65 TAX#1 00004928 383638 102243500 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 29.50 NTAX#1 00004928 383639 102243500 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 673.05 LIQ#1 00004928 383640 86295000 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.45 FREIGHT#1 00004928 383641 86295000 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 678.50 LIQ#3 00004928 383647 86295300 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.40 FREIGHT#3 00004928 383648 86295300 5085.6550 FREIGHT ON RESALE MUSE LIQUOR#3 STOCK PURCHASES 516.00 LIQ#1 00004928 383642 86427900 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.40 FREIGHT#1 00004928 383643 86427900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 89.00 LIQ#1 00004928 383644 86428900 5015.6510 LIQUOR LIQUOR#1 ST JRCHASES R55CKR2 LO I CITYOFAPPL EY 11/4/21 23:25 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22817 11/6/2020 100058 BELLBOY CORPORATION Continued... 960.15 LIQ#3 00004928 383651 8647260 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.75 FREIGHT#3 00004928 383652 8647260 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 915.75 LIQ#3 00004928 383653 86542100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 180.00 WINE#3 00004928 383654 86542100 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.75 FREIGHT#3 00004928 383655 86542100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 398.15 LIQ#2 00004928 383645 86549400 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.70 FREIGHT#2 00004928 383646 86549400 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 5,002.60 22818 11/6/2020 101016 BROUGHTEN,CATHERINE L 100.00 CPA LICENSE BROUGHTEN 383617 20201029 1035.6280 DUES&SUBSCRIPTIONS FINANCE 100.00 22819 11/6/2020 100634 C L BENSEN CO INC 367.50 FURNACE FILTERS 383612 123802 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 367.50 22820 11/6/2020 101562 CDW GOVERNMENT INC 694.71 LCD 23"MONITORS(3) 383572 3099434 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 244.16 LAPTOP DOCKING STATIONS 383554 3121186 1030.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 94.75 UPS BATTERIES 383511 ZJQ5993 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 1,033.62 22821 11/6/2020 101431 COMMUNITY HEALTH CHARITIES 72.50 383435 102820948455 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 72.50 22822 11/6/2020 143551 CURBSIDE LANDSCAPE&IRRIGATI 280.00 IRRIGATION WINTERIZATION 383541 213755 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 280.00 22823 11/6/2020 100129 DAKOTA AWARDS&ENGRAVING 243.00 6X8 BLACK BOARDS 383818 22229 1850.6229 GENERAL SUPPLIES REC SOFTBALL 243.00 22824 11/6/2020 100128 DAKOTA ELECTRIC ASSOCIATION 49.28 SIGNAL 140TH/GARDNVW OCT 383865 200003037769OCT 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 20 38.63 SIGNAL 140TH/HAYES OCT 383866 200003037777OCT 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 20 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 4 Council Check Register by Invoice 8 Summary 7/2/2020 -- 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22824 11/6/2020 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 15.75 GARDENVIEW DR PK SLTR OCT 383867 200004331096OCT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 20 20.09 REDWOOD PKS RESTRM OCT 383868 200004514691OCT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 20 20.56 HEYWOOD CT STREET LIGHT OCT 383869 200010053463OCT 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 20 144.31 22825 11/6/2020 101365 ECM PUBLISHERS INC 51.00 LEGAL AD-ORDINANCE 1080 383557 799714 1015.6239 PRINTING CITY CLERK/ELECTIONS 285.00 STW LAKEVILLE WINE SALE AD 383813 799922 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 300.00 DAKOTA CTY TRIB WINE SALE AD 383814 799923 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 636.00 22826 11/6/2020 143884 ECO WORKS SUPPLY 41.11- GOLF USE TAX 383574 21299 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 41.11 GOLF USE TAX 383574 21299 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 598.00 GREEN PRO FERTILIZER(2000 LBS) 383574 21299 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 598.00 22827 11/6/2020 113547 ESS BROTHERS&SONS INC 1,069.98 CB REPAIR PARTS 383563 AA5851 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 1,069.98 22828 11/6/2020 100157 FACTORY MOTOR PARTS CO 280.22 BATTERIES#411 383588 1Z23336 5345.6216 VEHICLES-TIRES/BATTERIES WATER EQUIPNEHICLE/MISC MNTC 23.15 SQUAD OIL FILTERS 383568 75391004 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 71.88 SQUAD WIPERS 383797 75391066 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 375.25 22829 11/6/2020 120313 FASTENAL COMPANY 1.99- UTIL SALES TAX ADJUST 383816 MNTC1250794 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 1.99 UTIL SALES TAX ADJUST 383816 MNTC1250794 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 31.04 REPL SMALL BATTERIES 383816 MNTC1250794 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 31.04 22830 11/6/2020 116265 GALETON 190.78 REPL RUBBER SEWER GLOVES 383810 2576132 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 190.78 R55CKR2 LC I CITY OF APPL EY 11/4/2 23:25 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 7/2/2020 -- 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22831 11/6/2020 148471 GILBERT MECHANICAL CONTRACTORS Continued... 3,570.00 SENIOR CNTR HEAT PUMP REPAIR 383622 197867 1920.6266 REPAIRS-BUILDING SENIOR CENTER 3,570.00 22832 11/6/2020 100491 GREATER TWIN CITIES UNITED WAY 40.00 CHARITABLE GIVING 383433 102820948453 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 40.00 22833 11/6/2020 103314 INNOVATIVE OFFICE SOLUTIONS 15 46 CLEAR SIGN HOLDERS-INSP 383610 IN3146778 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 111.36 PKT FOLDERS FOR HR 363812 IN3148143 1010.6210 OFFICE SUPPLIES ADMINISTRATION 39.87 MOUSE TRAPS/BROOM 383800 IN3151432 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 8.26 LIQ3 MOP HANDLE 383871 IN3151680 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 124.33 HAND SANITIZER-CMF 383817 IN3153549 1600.6229 COVID-19 GENERAL SUPPLIES STREET MANAGEMENT 299.28 22834 11/6/2020 118099 JEFFERSON FIRE&SAFETY INC 47.80 (8)CAP&CABLES 383605 IN122736 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 47.80 22835 11/6/2020 151844 MAVERICK WINE LLC 641.88 WINE#3 00052289 383718 493894 5085.6520 WNE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00052289 383719 493894 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 679.80 WINE#3 00052289 383720 499278 5085.6520 WNE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00052289 383721 499278 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,336.68 22836 11/6/2020 100302 MCNAMARA CONTRACTING INC 160,01 '19 STR&UTIL IMPR FINAL#8 383526 20200817A 2027.6810 2018101R CONSTRUCTION IN PROGRESS ROAD ESCROW 1,608,94 '19 STR&UTIL IMPR FINAL#8 383526 20200817A 2027.6810 2019101D CONSTRUCTION IN PROGRESS ROAD ESCROW 2,295,75 '19 STR&UTIL IMPR FINAL#8 383526 20200817A 2027.6810 2019101S CONSTRUCTION IN PROGRESS ROAD ESCROW 2,516.45 '19 STR&UTIL IMPR FINAL#8 383526 20200817A 2027.6810 2019101 W CONSTRUCTION IN PROGRESS ROAD ESCROW 25,834.06 '19 STR&UTIL IMPR FINAL#8 383526 20200817A 2027.6810 2019101R CONSTRUCTION IN PROGRESS ROAD ESCROW 32,415.21 22837 11/6/2020 100849 METRO VOLLEYBALL OFFICIALS ASS 348.00 VOLLEYBALL OFFICIALS 383801 785 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 348.00 22838 11/6/2020 141669 MIDWEST ELECTRICAL TECHNOLOGIE 11,706.56 OCT 2020 ELECTRICAL BILLING 383589 20201016 1445.6243 ELECTRICAL PERMIT FEES INSPECTIONS ELECTRICAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22838 11/6/2020 141669 MIDWEST ELECTRICAL TECHNOLOGIE Continued... 11,706.56 22839 11/6/2020 138249 MINNESOTA ENVIRONMENTAL FUND 20.00 CHARITABLE GIVING 383439 102820948459 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 20.00 22840 11/6/2020 123759 NORDQUIST,BRUCE 125.00 ULI MEETING NORDQUIST 383607 20201022 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 125.00 22841 11/6/2020 111219 NORTHERN SAFETY TECHNOLOGY INC 148_75 BEACON#237 383796 51217 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 148_75 22842 11/6/2020 118834 OPEN YOUR HEARTS 65.00 CHARITABLE GIVING 383437 102820948457 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 65.00 22843 11/6/2020 100382 PILGRIM PROMOTIONS 2225 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 22.25 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 44.50 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG 8 GROUNDS MNTC 66.75 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 66.75 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 66.75 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 111.25 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 311.50 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 356.00 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 44.50 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 22.25 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 133.50 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 133.50 %STOCK TSHIRTS&SWEATSHIRTS 383590 16394 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 1,401.75 22844 11/6/2020 141723 PRECISE MRM LLC 312.21 PLOW TRK GPS 383799 2001027916 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 312.21 22845 11/6/2020 152480 RMB ENVIRONMENTAL LAB 229.00 WATER QUALITY LAB SAMPLE 383826 B000828 5505.6235 CONSULTANT SERVICES STORM DRAIN /RPR/SUMPS R5SCKR2 LC i CITYOFAPPL EY 11/4/2 23:25 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22845 11/6/2020 152480 RMB ENVIRONMENTAL LAB Continued... 90.00 WATER QUALITY LAB SAMPLE 383854 B000873 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 300.00 WATER QUALITY LAB SAMPLE 383872 B000908 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 160.00 WATER QUALITY LAB SAMPLE 383825 B000939 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 779,00 22846 11/6/2020 144495 SMALL LOT MN 263.88 WINE#2 00051469 383740 38577 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.50 FREIGHT#2 00051469 383741 38577 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 635.76 WINE#1 00051469 383738 38867 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.50 FREIGHT#1 00051469 383739 38867 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 914.64 22847 11/6/2020 118481 STONEBROOKE EQUIPMENT 4,399.89 CAB DIVIDERS 383878 58743 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 470.00 CAB SHIELD/SCREEN FOR SWEEPER 383877 59135 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 345.00 CAB DIVIDER LG DUMP TRK 383450 59192 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 4,399.89- CREDIT FOR CAB DIVIDERS. 383448 59193 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 815.00 22848 11/6/2020 100475 TOTAL TOOL 325.56 TOW STRAPS 383794 1430632 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 325.56 22849 11/6/2020 137686 TOWMASTER LLC 791.69 PLOW TRUCK TIRE CHAINS 383582 432292 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 703.28 PLOW TRUCK TIRE CHAINS 383580 432432 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 700.12 PLOW TRUCK SPINNER BRACKET 383581 432433 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 19,978.00 NEW 361 CHIPPER TRK BODY 383577 432626 7440,1750.120 TRANSPOR EQUIPMNT-10 YRS VERF-STREET MAINT BAL SHT 22,173.09 22850 11/6/2020 143618 TURFWERKS 282.27 TURF 383815 E112897 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 282.27 22851 11/6/2020 120784 ULINE 31.30- POL SALES TAX ADJUST 383535 124708630 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 31.30 POL SALES TAX ADJUST 383535 124708630 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 923.30 EVIDENCE SUPPLIES 383535 124708630 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 923.30 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22852 11/6/2020 131594 UNIVERSAL CLEANING SERVICES IN Continued... 510.00 PD DISINFECTED DUE TO COVID 383560 128702 1060.6266 COVID-19 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 510.00 22853 11/6/2020 101123 USA BLUE BOOK 92.46 FOR SECURING WELL PANELS 383593 388506 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 310.62 MARKING,LOCATES 383594 394327 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 403.08 22854 11/6/2020 100496 VAN PAPER CO 44.50 BAGS#3 00008795 383840 5524702 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS .45- DISCT#3 00008795 383841 5524702 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 44.05 22855 11/6/2020 122010 VINOCOPIA 576.00 WINE#2 00046257 383760 265646 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.00 FREIGHT#2 00046257 383761 265646 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 576.00 WINE#1 00046257 383752 265648 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00046257 383753 265648 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,344,00 WINE#3 00046257 383766 265653 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 21.00 FREIGHT#3 00046257 383767 265653 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 252.50 LIQ#2 00046257 383762 265931 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00046257 383763 265931 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 252.50 LIQ#3 00046257 383768 265933 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00046257 383769 265933 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 136.00 LIQ#1 00046257 383754 265934 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 64.00 WINE#1 00046257 383755 265934 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00046257 383756 265934 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,200.00 WINE#3 00046257 383770 265936 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00046257 383771 265936 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 240.00 WINE#3 00046257 383774 266339 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 240.00 TAX#3 00046257 383775 266339 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 21.00 FREIGHT#3 00046257 383776 266339 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 189.00 BEER#2 00046257 383764 266340 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00046257 383765 266340 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 189.00 WINE#3 00046257 383772 266341 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00046257 383773 266341 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 576.00 WINE#3 00046257 383777 266829 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00046257 383778 266829 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 TAX#1 00046257 383757 266831 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STO'"'PURCHASES 336.00 WINE#1 00046257 383758 266831 5015.6520 WINE LIQUOR#1 ST JRCHASES R55CKR2 LG .1 CITYOFAPPL .EY 11/4/2 23:25 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 7/2/2020 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22855 11/6/2020 122010 VINOCOPIA Continued... 16.50 FREIGHT#1 00046257 383759 266831 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 324.50 LIQ#3 00046257 383779 266835 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00046257 383780 266835 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6,771.50 22856 11/6/2020 100520 WINE COMPANY,THE 176.00 LIQ#3 00015926 383789 154693 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,104.00 WINE#3 00015926 383790 154693 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 19.80 FREIGHT#3 00015926 383791 154693 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 170.00 WINE#1 00015926 383781 155277 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00015926 383782 155277 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 490.00 WINE#3 00015926 383792 155282 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8,25 FREIGHT#3 00015926 383793 155282 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 104.00 WINE#2 00015926 383787 155283 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00015926 383788 155283 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 112.00 LIQ#1 00015926 383783 155896 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,047.99 WINE#1 00015926 383784 155896 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 120.00- CMWINE#1 00015926 383785 155896 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18.15 FREIGHT#1 00015926 383786 155896 5015.6550 FREIGI IT ON RESALE MDCL LIQUOR#1 STOCK PURCHASES 3,140.19 22857 11/6/2020 100528 ZIEGLER INC 260.00 MINI EX RENTAL-SHIPPING 383822 U3475202 5505.6310 RENTAL EXPENSE STORM DRAIN MNTC/RPR/SUMPS 260,00 306890 10/28/2020 151565 BIGOS-GALANTE,LLC 12,600.00 NRMP NUVELO PARKSIDE 10 383530 20201023 4900.2420 2018149D NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 12,400.00 NRMP NUVELO PARKSIDE 9 383531 20201023A 4900.2420 2018150W NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 25,000.00 306891 10/28/2020 100769 FRONTIER COMMUNICATIONS OF MN 16.50 POL INTOXILIZER OCT 383457 651101065412229 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 37OCT20 66.00 UTIL STRM SWR ALARMS OCT 383453 651197340501279 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 97OCT20 33.00 CMF RADIO LINE OCT 383472 651197403911269 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 27OCT20 208.03 UTIL WTP PHONES OCT 383459 952431508111088 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 97OCT20 70.09 AVCC CREDIT CARD PHONE OCT 383485 952953231702179 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306891 10/28/2020 100769 FRONTIER COMMUNICATIONS OF MN Continued... 97OCT20 53.21 GOLF CLUBHOUSE PHONES OCT 383464 952953231904129 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 47OCT20 142.55 PK JCRP PHONES OCT 383452 952953234904139 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 47OCT20 403.92 PK REDWOOD PHONES OCT 383463 952953235004139 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 47OCT20 239.96 UTIL MNTC PHONE OCT 383451 952953235508170 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 47OCT20 102.99 IA2 PHONES OCT 383455 952953236311019 5265.6237 TELEPHONE/PAGERS ARENA2 BLDG MAINTENANCE-HAYES 57OCT20 73.31 IA1 PHONES OCT 383454 952953236805059 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 57OCT20 177.96 JC ACTIVITY CTR PHONES OCT 383486 952953238502179 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 97OCT20 71.57 OLD CH PHONE OCT 383474 952953253410100 2092.6237 TELEPHONE/PAGERS EDUCATION BUILDING FUND 17OCT20 175.01 CH GENERATOR/HVAC MODEM OCT 383456 952953273409250 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 07OCT20 291.16 SWIM CHLORINE MONITOR OCT 383458 952953291301071 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 07OCT20 2,125.26 306892 10/28/2020 154297 NITTI SANITATION 435.05 CH TRASH OCT 383508 30182001OCT20 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 669.12 CMF TRASH OCT 383510 30182002OCT20 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 124.16 FIRE STA 1 TRASH OCT 383487 30182003OCT20 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 44.72 FIRE STA 2 TRASH OCT 383488 30182004OCT20 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 37.06 FIRE STA 3 TRASH OCT 383489 30182005OCT20 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 170.96 LIQ 1 TRASH OCT 383493 30182006OCT20 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 77.06 LIQ 2 TRASH OCT 383494 30182007OCT20 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 37.06 LIQ 3 TRASH OCT 383495 30182008OCT20 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 99.18 OLD CH TRASH OCT 383502 30182009OCT20 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 77.21 HCSC TRASH OCT 383503 30182010OCT20 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 114.56 AVCC TRASH OCT 383503 30182010OCT20 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 57.28 IA2 TRASH OCT 383503 30182010OCT20 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES 79.41 REDWOOD TRASH OCT 383504 30182011OCT20 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 69.73 JC ACTIVITY CTR TRASH OCT 383505 30182013OCT20 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 165.62 JCR PK TRASH OCT 383506 30182014OCT20 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING"AINTENANCE R55CKR2 LO 1 CITYOFAPPL EY 11/4/2 23:25 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306892 10/28/2020 154297 NITTI SANITATION Continued... 78.86 QP TRASH OCT 383507 30182015OCT20 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 78.86 VM PK TRASH OCT 383496 30182016OCT20 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 255.65 GOLF TRASH OCT 383497 30182017OCT20 5145.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 2,671.55 306893 10/28/2020 132465 SAM'S CLUB DIRECT 2.11- CH SALES TAX ADJUST 383537 202009220928 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 2.11 CH SALES TAX ADJUST 383537 202009220928 1000.2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 31.75 HAND SOAP,DISINFECTANT 383537 202009220928 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 16.82- CH SALES TAX ADJUST 383538 202010050911 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 16,82 CH SALES TAX ADJUST 383538 202010050911 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 266.06 VACCUM,CLOROX WIPES,WATER 383538 202010050911 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 94.97 CREAMER,PLATES,CUTLERY,MISC 383539 20201019 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 21.76 CLEANING SUPPLIES 383440 20201019A 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 414.54 306894 10/28/2020 155292 WASATCH STORAGE PARTNERS 11,000:00 NRMP WASATCH AV STORAGE 383527 20201009 4900.2420 2017186G NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 11,000.00 306895 10/28/2020 100319 CENTERPOINT ENERGY 57.86 SWIM GAS OCT 383469 110055472OCT20 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 1,158.75 CH GAS OCT 383468 110055563OCT20 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MNTC 213.01 IA1 GAS OCT 383475 110060944OCT20 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 237.03 CMF GAS OCT 383498 110061900OCT20 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 21.45 DELANEY PK GAS OCT 383518 55372148OCT20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 38.41 FIRE STA 3 GAS OCT 383521 55533657OCT20 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 25.52 LIQ2 GAS OCT 383519 55533673OCT20 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 34.34 VALLEY MID PK GAS OCT 383520 55611420OCT20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 100.43 REDWOOD GAS OCT 383499 55612972OCT20 1930.6256 UTILITIES-NATURAL GAS REDWOOD POOL 20.83 WELL 2 GAS OCT 383500 55675664OCT20 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 368.69 AVCC GAS OCT 383501 55686299OCT20 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 138.83 OLD CH GAS OCT 383467 55710289OCT20 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 84.12 CMF STRG BLD 2 GAS OCT 383517 55793483OCT20 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 17.06 GALAXIE PK GAS OCT 383477 55848238OCT20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 17.06 AV EAST GAS OCT 383478 55851521OCT20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 38.41 FIRE STA 2 GAS OCT 383476 55851539OCT20 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 27.37 WELL 5 GAS OCT 383479 55851562OCT20 5320,6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 17.06 WELL 4 GAS OCT 383480 55851604OCT20 5320,6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 2,320.45 WTP GAS OCT 383481 55877872OCT20 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306895 10/28/2020 100319 CENTERPOINT ENERGY Continued... 23.95 WELL 1 GAS OCT 383482 55887046OCT20 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 85.24 FIRE STA 1 GAS OCT 383483 55888184OCT20 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 1,078.43 IA2 GAS OCT 383484 55978928OCT20 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAYES 136.59 CMF STRG BLD 1 GAS OCT 383460 56034416OCT20 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 17.06 HAGEMEISTER PK GAS OCT 383461 56100324OCT20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 95.88 LIQ 1 GAS OCT 383462 56265598OCT20 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 17.06 JC ACTIVITY CTR GAS OCT 383441 56281637OCT20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 27.37 AQUATIC CTR GAS OCT 383442 56284078OCT20 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 19.57 HUNTINGTON PK GAS OCT 383443 56346620OCT20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 60.14 CMF STRG BLD 3 GAS OCT 383444 56696487OCT20 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 22.71 460 REFLECTION RD GAS OCT 383445 75761361 OCT20 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 54.01 SWIM UNIT D GAS OCT 383446 78955218OCT20 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 25.03 SWIM PK GAS OCT 383466 79512695OCT20 1940.6256 UTILITIES-NATURAL GAS AQUATIC SIMM CENTER 80.32 HCSC GAS OCT 383465 79615332OCT20 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 34.61 UTIL SAN LIFT 2 GEN GAS OCT 383470 91747147OCT20 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 373.78 GOLF GAS OCT 383471 96338967OCT20 5110.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 7,088.43 306896 10/28/2020 151643 BKJ LAND COMPANY 5,292.50 CATCH BASIN RPRS 13420 HURON C 383546 20121 5505.6810 CONSTRUCTION IN PROGRESS STORM DRAIN MNTC/RPR/SUMPS 10,403.00 STORM REPAIRS 383547 20122 5505.6810 2012149D CONSTRUCTION IN PROGRESS STORM DRAIN MNTC/RPR/SUMPS 15,695.50 306897 10/28/2020 155472 TAFFE CHIROPRACTIC PA 500.00 SM BUSINESS ASSISTANCE GRANT 383573 20201028 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 500.00 306898 10/28/2020 100470 TIME SQUARE SHOPPING CENTER II 1,561.02 LIQ1 CAM ESCROW-NOV 383548 20201027 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 1,721.47 LIQ1 TAX ESCROW-NOV 383548 20201027 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 11,500.00 LIQ1 LEASE-NOV 383548 20201027 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 14,782.49 306899 11/4/2020 143651 ACROSS THE STREET PRODUCTIONS 4,850.00 (38)BLUE CARD TRAINING RENEW 383623 INV05963 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 4,850.00 306900 11/4/2020 100089 ADVANCE AUTO PARTS 2.11 LIGHT#351 383569 1594368497 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 86.62 SPARK PLUG REPAIR#954 383798 1594369126 1210.6215 EQUIPMENT-PARTS POLICE FIELD 4TIONS/PATROL R55CKR2 LC 1 CITY OF APPL .EY 11/4/2 23:25 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306900 11/4/2020 100089 ADVANCE AUTO PARTS Continued... 88.73 306901 11/4/2020 102843 ALLINA HEALTH SYSTEM 110.00 HAYES AED PADS 383528 1110027033 5265.6229 GENERAL SUPPLIES ARENA2 BLDG MAINTENANCE-HAYES 110.00 306902 11/4/2020 153995 AMAZON CAPITAL SERVICES 58.59 SEED SILK GRAPHITE POWDER 383804 119HHKP76GPD 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 139.64 SYNOLOGY NAS RAM 383873 16VCYRXW6MNF 2012.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV JOINT POWERS 29.95 FACE MASK 383806 1QLJPGHY1THL 1400.6229 COVID-19 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 1,599.99 SYNOLOGY NAS 383571 1 WW7MTGR6D7T 2012.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV JOINT POWERS 1,828.17 306903 11/4/2020 153846 AMPHORA IMPORTS LLC 264.00 WINE#3 00052554 383632 9196 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00052554 383633 9196 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 273.00 306904 11/4/2020 103094 A-PLUS ROOFING COMPANY 460.00 EDU BLDG-ROOF LEAK 383621 1619 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 460.00 306905 11/4/2020 142687 APPLE CHEVROLET BUICK NORTHFIELD 150.32 TAIL LIGHT ASSEMBLY#360 383795 72583 1630,6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 150.32 306906 11/4/2020 154253 APPLE FORD LINCOLN 1,846.95- POL CREDIT 383596 504962 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 2,911.95 REMAN TRANSMISSION#905 383596 504962 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 966.37 PTU,GASKETS,SHAFT#905 383591 505364 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 2,031.37 306907 11/4/2020 100747 ARAMARK UNIFORM SERVICES INC 42.04 COVERALLS 383540 629000049388 1530,6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 84.08 COVERALLS 383540 629000049388 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 109.54 COVERALLS/RUIN&SIZE CHGCHARGE 383540 629000049388 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 48.08 COVERALLS 383821 629000051970 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 48.08 COVERALLS 383821 629000051970 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 96.17 COVERALLS 383821 629000051970 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 427.99 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306907 11/4/2020 100747 ARAMARK UNIFORM SERVICES INC Continued... 306908 11/4/2020 141010 BECKER FIRE&SAFETY SERVICES 71.62 ANNUAL FIRE EXTINGUISHER CHECK 383606 4608 5345.6265 REPAIRS-EQUIPMENT WATER EQUIP/VEHICLE/MISC MNTC 71.63 ANNUAL FIRE EXTINGUISHER CHECK 383606 4608 5390.6265 REPAIRS-EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/RP 290.90 FIRE EXTINGUISHER SERVICE 383447 4611 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 48.50 ANNUAL FIRE EXTINGUISHER SERVI 383608 4626 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 482.65 306909 11/4/2020 155442 BLACKER,LISA 90.00 REFUND SKATING LESSON REG FEE 383598 202010191 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 90.00 306910 11/4/2020 121092 BOURGET IMPORTS 288.00 WINE#3 00045600 383656 173295 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.25 FREIGHT#3 00045600 383657 173295 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 145.12 WINE#3 00045600 383658 173517 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.50 FREIGHT#3 00045600 383659 173517 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 441.87 306911 11/4/2020 100152 BREAKTHRU BEVERAGE MIN WINE 3,057.53 LIQ#2 00001930 383669 1081193768 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 107.50- CMLIQ#2 00001930 383670 1081193768 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 27.89 FREIGHT#2 00001930 383671 1081193768 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1.15- CMFREIGHT#2 00001930 383672 1081193768 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,035.38 LIQ#1 00001930 383660 1081193769 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 127.45- CMLIQ#1 00001930 383661 1081193769 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 62.58 FREIGHT#1 00001930 383662 1081193769 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,624.36 LIQ#3 00001930 383678 1081194313 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 47,15 FREIGHT#3 00001930 383679 1081194313 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 360.00 WINE#3 00001930 383693 1081194394 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 383694 1081194394 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 367.57 LIQ#2 00001930 383673 1081196614 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.64 FREIGHT#2 00001930 383674 1081196614 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 416.00 WINE#2 00001930 383691 1081196615 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.60 FREIGHT#2 00001930 383692 1081196615 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,396.96 LIQ#1 00001930 383663 1081196617 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 31.62 FREIGHT#1 00001930 383664 1081196617 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 821.16 WINE#1 00001930 383687 1081196618 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 9.20 FREIGHT#1 00001930 383688 1081196618 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOr''PURCHASES 795.29 LIQ#3 00001930 383680 1081197120 5085.6510 LIQUOR LIQUOR#3 ST JRCHASES R55CKR2 LO 1 CITYOFAPPL EY 11/4/2 23:25 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306911 11/4/2020 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 64.59 TAX#3 00001930 383681 1081197120 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 15.52 FREIGHT#3 00001930 383682 1081197120 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,340.00 WINE#3 00001930 383695 1081197121 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 32.40 FREIGHT#3 00001930 383696 1081197121 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,348.35 LIQ#3 00001930 383683 1081199351 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 142.00- CMLIQ#3 00001930 383684 1081199351 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 36.00 TAX#3 00001930 383685 1081199351 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.70 FREIGHT#3 00001930 383686 1081199351 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 344.00 WINE#3 00001930 383697 1081199352 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 128.00- WINE#3 00001930 383698 1081199352 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 383699 1081199352 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,268.02 LIQ#2 00001930 383675 1081199594 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 66.19 TAX#2 00001930 383676 1081199594 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 31.05 FREIGHT#2 00001930 383677 1081199594 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,438.41 LIQ#1 00001930 383665 1081199595 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 73.60 TAX#1 00001930 383666 1081199595 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18.80- CMTAX#1 00001930 383667 1081199595 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 28.75 FREIGHT#1 00001930 383668 1081199595 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 544.88 WINE#1 00001930 383689 1081199596 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.35 FREIGHT#1 00001930 383690 1081199596 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 30,208.04 306912 11/4/2020 119987 BROWN-WILBERT INC 356.00 CREMATION VAULTS 383543 1422582 5605.6324 CREMATION VAULTS CEMETERY 178.00 CREMATION VAULTS 383542 1422583 5605.6324 CREMATION VAULTS CEMETERY 534.00 306913 11/4/2020 145153 CAL TEX ELECTRIC INC 7 750.00 EV CHARGE STATION INSTALL 383564 65676 1400.6715 CAPITAL OUTLAY-BUILDINGS INSPECTIONS MANAGEMENT 7,750.00 306914 11/4/2020 144930 CANON 42.68 COPIER LEASE 383570 22031722 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 383570 22031722 1400,6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE 383570 22031722 1700,6310 RENTAL EXPENSE PARK&RECREATION MANAGEMENT 399.60 COPIER LEASE 383570 22031722 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730,68 COPIER LEASE 383570 22031722 1030,6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 30,09 COPIER LEASE 383570 22031722 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 30,09 COPIER LEASE 383570 22031722 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 383570 22031722 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 7/2/2020 -- 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306914 11/4/2020 144930 CANON Continued... 62.01 COPIER LEASE 383570 22031722 5105.6310 RENTAL EXPENSE GOLF MANAGEMENT 42.05 COPIER LEASE 383570 22031722 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,703.99 306915 11/4/2020 154913 CARLSON,JOSHUA 70.00 2 PR JEANS-J CARLSON 383805 20200908 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 70.00 306916 11/4/2020 101473 CBIZ BENEFITS&INSURANCE,I 396.00 REBA INS FEE JUNE'20-JUNE 21 383473 REBA2020 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 396.00 306917 11/4/2020 100878 CHARTER COMMUNICATIONS 8.46 CMF CABLE TV-OCT 383852 835230604010892 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 8OCT20 25.36 CABLE SERVICE-OCT 383536 835230604012757 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 1 OCT20 90.12 GOLF CABLE TV-OCT 383616 835230604052429 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 8OCT20 123.94 306918 11/4/2020 100282 CINTAS CORPORATION 35.76 RUG SERVICE 383550 4064529440 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER .46- IA2 SALES TAX ADJUST 383575 4064529485 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA2 BLDG MAINTENANCE-HAYES .46 IA2 SALES TAX ADJUST 383575 4064529485 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 6.86 HAYES ENTRANCE MATS 383575 4064529485 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES .86- IA1 SALES TAX ADJUST 383576 4064529487 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE .86 IA1 SALES TAX ADJUST 383576 4064529487 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 12.86 AVSA ENTRANCE MATS 383576 4064529487 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 3.84 ENTRY MAT SERVICE AVSC 383611 4064529533 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 35.28 CH MAT SVC 383861 4065145067 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 41.12 CMF MATS 383820 4065145098 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC .83- LIQ2 USE TAX 383595 4065278412 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .83 LIQ2 USE TAX 383595 4065278412 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.00 RUGS 383595 4065278412 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS .59- LIQ1 USE TAX 383881 4065811781 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .59 LIQ1 USE TAX 383881 4065811781 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 8.52 RUGS 383881 4065811781 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 156.24 R55CKR2 LC 1 CITYOFAPPL EY 11/4/2 23:25 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 7/2/2020 -- 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306919 11/4/2020 154279 COMPUTATIONAL HYDRAULICS INT Continued... 1,440.00 PCSWMM SOFTWARE 383565 31847 1510,6211 SMALL TOOLS&EQUIPMENT PW ENGINEERING&TECHNICAL 1,440.00 306920 11/4/2020 142662 CONVENTION&VISITORS BUREAU 5,696.75 LODGING TAX-SEPTEMBER 2020 383625 20201028 7005,6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX 5,696.75 306921 11/4/2020 122019 CROWN RENTAL-BURNSVILLE 30.00 FORKLIFT PROPANE 383552 3322435 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANCE 30.00 306922 11/4/2020 140503 DARTS 6,867.50 DARTS CHORES-1ST QTR 383615 20201013 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 6,867.50 306923 11/4/2020 103177 DIVERSIFIED CONTRACTING INC 15,455.00 DUCT CLEANING SC 383556 5298 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 23,130.00 DUCT CLEANING CC 383556 5298 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 38,585.00 306924 11/4/2020 140659 DOMACE VINO 594.00 WINE#3 00050649 383701 21186 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00050649 383702 21186 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 156.00 WINE#3 00050649 383703 21212 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00050649 383704 21212 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 760.00 306925 11/4/2020 155455 DRAAYER,KENT 11.75 UB REFUND 5291 149TH ST W 383513 20201022G 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 11.75 306926 11/4/2020 120698 DURAND MANUFACTURING 40.00 CMF GATE GEARS 383824 28970 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 350.00 TRUCK 404 RACK 383808 28978 5345.6265 REPAIRS-EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 206.80 MAKE&WELD FLANGES LIFT 11.1 383809 28993 5380.6265 REPAIRS-EQUIPMENT SEWER LIFTSTN REPAIR&MNTC 596.80 306927 11/4/2020 152830 DVS RENEWAL 14.25 POL PLATE RENEWAL-#44 383864 20201102 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 14.25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306927 11/4/2020 152830 DVS RENEWAL Continued... 306928 11/4/2020 150163 GALLS 20,140.00 COVID 1ST RESPONDER MASKS(38) 383534 16551319 2112.6211 COVID-19 SMALL TOOLS&EQUIPMENT CARES ACT 2020 7,095.00 FACE SHIELDS 383884 16730079 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 27,235.00 306929 11/4/2020 155456 GARCIA,BECCA 79.00 REFUND SKY HAWK REG FEE 383600 202010195 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 79.00 306930 11/4/2020 155443 GERMAN,GALINA 270.00 REFUND SKATING LESSON REG(X3) 383601 202010192 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 270.00 306931 11/4/2020 155454 GOLDMAN,AARON 19,40 UB REFUND 181 COUNTY ROAD 42 383515 20201022F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 19.40 306932 11/4/2020 101328 GOVCONNECTION INC 59.79 LABEL TAPES 383553 70550561 1030,6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 3,093.15 LAPTOP COMPUTERS 383562 70565963 1030,6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 3,152.94 306933 11/4/2020 100827 GRAPE BEGINNINGS INC 2,280,00 WINE#3 00032379 383709 2615605 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 33.75 FREIGHT#3 00032379 383710 2615605 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,336.00 WINE#3 00032379 383711 85365 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 22.50 FREIGHT#3 00032379 383712 85365 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 396.00 WINE#1 00032379 383705 85366 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.75 FREIGHT#1 00032379 383706 85366 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 222.00 LIQ#3 00032379 383713 85573 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 128.00 WINE#3 00032379 383714 85573 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.25 FREIGHT#3 00032379 383715 85573 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 307.00 WINE#1 00032379 383707 85735 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.75 FREIGHT#1 00032379 383708 85735 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,741.00 306934 11/4/2020 142975 GREATER MSP 10,500.00 GREATER MSP-DVLPMNT PRTNRSHP 383618 INV0431 3212.6280 DUES&SUBSCRIPTIONS EDA OPERATION 10,500.00 R55CKR2 LC 1 CITYOFAPPL EY 11/4/2 23:25 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 7/2/2020 — 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306934 11/4/2020 142975 GREATER MSP Continued... 306935 11/4/2020 100222 HACH COMPANY 500.31 WATER TESTING CHLORINE IRON TE 383523 12143619 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 500.31 306936 11/4/2020 101169 HAWKINS,INC. 485.00 WATER DISENFECTION 383584 4772968 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 485.00 306937 11/4/2020 155453 HOFRICHTER,DAVID 182.58 UB REFUND 146 JUNIPER LN 383516 20201022D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 182.58 306938 11/4/2020 136029 HUFCOR INC 60.00 WALL WRENCH 383819 5603 1920.6229 GENERAL SUPPLIES SENIOR CENTER 60.00 306939 11/4/2020 155449 HUNTOON,JOHN 6.45 UB REFUND 8826 HUNTERS WAY 383509 20201022A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 6.45 306940 11/4/2020 131808 HYDRO-VAC,INC. 23,201.87 '20 SUMP CATCH BASIN PMT#1 383626 14575 5505.6249 2020154D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 23,201.87 306941 11/4/2020 155447 INTEGRATED FIRE&SECURITY 43.42- REDWOOD SALES TAX ADJUST 383586 81908 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL 43.42 REDWOOD SALES TAX ADJUST 383586 81908 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 652.88 ANNUAL FIRE INSPECTION 383586 81908 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL 652,86 306942 11/4/2020 145922 KLAUSLER,TIMOTHY WILLIAM 95.43 KLAUSLER MILEAGE OCTOBER 2020 383882 20201028 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 95.43 306943 11/4/2020 151278 KLINE,HARRY 36.22 KLINE MILEAGE OCTOBER 2020 383883 20201030 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 36.22 306944 11/4/2020 140696 KRUEGER EXCAVATING INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306944 11/4/2020 140696 KRUEGER EXCAVATING INC Continued... 15,355.00 INSERT-A-VALVE FOLIAGE AVE 383879 4074 5330.6735 CAPITAL OUTLAY-OTHER IMPROVEME WTR MAIN/HYDRANT/CURB STOP MNT 15,355.00 306945 11/4/2020 147557 LIBATION PROJECT 246.00 LIQ#3 00051923 380312 30418 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.00 FREIGHT#3 00051923 380313 30418 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 248.00 306946 11/4/2020 101616 LMC INSURANCE TRUST 108.36 WC DED MANN OCT 2020 383492 16517 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 209.46 WC DED DUGAN OCT 2020 383490 16522 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 162.39 WC DED KRINGS OCT 2020 383491 16553 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 480.21 306947 11/4/2020 154706 LOMPLAN WINES LLC 343.02 WINE#3 00052648 383716 60117297 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00052648 383717 60117297 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 347.52 306948 11/4/2020 100309 MENARDS 2.75- GOLF USE TAX 383803 4097 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 2.75 GOLF USE TAX 383803 4097 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 39.99 CABLE 383803 4097 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 117.90 BUILDING WINTERIZING/HEAT 383874 4326 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 13,47- GOLF USE TAX 383851 4396 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 13.47 GOLF USE TAX 383851 4396 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 195.99 SEAFOAM,MISC SUPPLIES 383851 4396 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 208.60 SOFTENER SALTAVCC 383578 4529 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 14.99 WARMING HOUSE BULBS 383875 4555 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 6.84- GOLF USE TAX 383627 4562 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 6.84 GOLF USE TAX 383627 4562 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 99.56 BELT SANDER,MISC 383627 4562 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 25.94 PLIERS 383545 4611 1540.6211 SMALL TOOLS&EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 30.00 LOC TITE,HAND GEL 383545 4611 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 26.96 TOOLS 383807 87329 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 18.89 BROKE MAILBOX WHILE FLUSHING H 383811 87420 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 778.82 306949 11/4/202n 148669 MID-AMERICA BACKFLOW PREVENTER 207.00 EDU BLDG-BACKFLOW CHECK 383597 200358 2092.6399 OTHER CHARGES EDUCATION B G FUND R55CKR2 LO CITY OF APPL EY 11/4/2 23:25 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306949 11/4/2020 148669 MID-AMERICA BACKFLOW PREVENTER Continued... 207.00 306950 11/4/2020 155444 MIX,NIKITA 90.00 REFUND SKATING LESSON REG FEE 383602 202010193 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 90.00 306951 11/4/2020 121822 MN DEPT OF PUBLIC SAFETY 20.00 BUYER'S CARD 383876 20201102 5025.6280 DUES&SUBSCRIPTIONS LIQUOR#1 OPERATIONS 20.00 BUYER'S CARD 383876 20201102 5065.6280 DUES&SUBSCRIPTIONS LIQUOR#2 OPERATIONS 20.00 BUYER'S CARD 383876 20201102 5095.6280 DUES&SUBSCRIPTIONS LIQUOR#3 OPERATIONS 60.00 306952 11/4/2020 114229 MN DEPT OF TRANSPORTATION 227.15 MNDOT INSPECTIONS 383449 P00012528 4502.6810 2019108R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 227.15 306953 11/4/2020 155458 MULVIHILL EXCAVATING INC 129.53 REFUND OF SEPTIC APP DIAMOND P 383558 20201022 1001.4065 PERMIT-PLUMBING GENERAL FUND REVENUE 129.53 306954 11/4/2020 109947 NEW FRANCE WINE CO 1,088.00 WINE#3 00041046 383722 162136 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00041046 383723 162136 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.112.00 306955 11/4/2020 122005 NORTHLAND CHEMICAL CO 314.00 SANITIZING WIPES 383587 6630 1900.6229 COVID-19 GENERAL SUPPLIES AV COMMUNITY CENTER 942_00 SANITIZING WIPES 383587 6630 1540.6229 COVID-19 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 21.59- LIQ3 USE TAX 383587 6630 5000.2330 COVID-19 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 21.59 LIQ3 USE TAX 383587 6630 5095.6229 COVID-19 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 314.00 SANITIZING WIPES 383587 6630 5095.6229 COVID-19 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 1,570,00 306956 11/4/2020 154712 OFFICETEAM 1,414.00 TEMP EMPLOYEE WEEKENDING 10/16 383619 56522523 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 620.00 TEMP EMPE(2)WEEKENDING10/16 383620 56522879 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 2,034.00 306957 11/4/2020 100372 PAUSTIS&SONS 847.00 WINE#3 00001291 383728 104591 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306957 11/4/2020 100372 PAUSTIS&SONS Continued... 7.50 FREIGHT#3 00001291 383729 104591 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 351.00 WINE#2 00001291 383726 104596 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00001291 383727 104596 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,100.00 WINE#1 00001291 383724 105350 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.50 FREIGHT#1 00001291 383725 105350 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,050.40 WINE#3 00001291 383730 105355 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 17.50 FREIGHT#3 00001291 383731 105355 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 327.00 WINE#3 00001291 383732 106005 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00001291 383733 106005 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,719.15 306958 11/4/2020 143336 PREMIER LOCATING INC 889.88 GSOC ELECTR LOCATES 9/16-9/30 383555 41143 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 889.88 306959 11/4/2020 119879 PROWIRE INC 399 00 REPAIR CABLE LONGRIDGE METER 383823 58932 5310.6249 OTHER CONTRACTUAL SERVICES WATER METER RPR/REPLACE/READNC 399.00 306960 11/4/2020 153484 PRYES BREWING COMPANY LLC 190.00- CMBEER#3 00052530 383845 13655 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 349.00 BEER#3 00052530 383845 13655 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 159.00 306961 11/4/2020 151673 RACHEL CONTRACTING,INC. 126,844.38 REDWOOD POND EXPAN PMT#1 383524 20201013 5505.6810 2020102D CONSTRUCTION IN PROGRESS STORM DRAIN MNTC/RPR/SUMPS 126,844.38 306962 11/4/2020 138033 RADEMACHER,RONALD 2,600.00 FISH STOCKING-3 LAKES 383880 20201012 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 2,600.00 306963 11/4/2020 155452 RAGHAVAN,DEEPAK 16.59 UB REFUND15277 EAGLE BAY WAY 383512 20201022E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 16.59 306964 11/4/2020 155457 RAYDER,HEIDI 79.00 REFUND SKY HAWK REG FEE 383599 202010196 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 79.00 R55CKR2 LC, 1 CITY OF APPL .EY 11/4/2 .23:25 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306965 11/4/2020 155445 RICHARDS,NIKOLAS Continued... 90.00 REFUND SKATING LESSON REG FEE 383603 202010194 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 90.00 306966 11/4/2020 153160 ROUND LAKE VINEYARD&WINERY 144.00 WINE#3 00052470 383735 2565 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 126.00 WINE#1 00052470 383734 2574 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 270.00 306967 11/4/2020 150643 RUE 38 1,376,00 WINE#3 00052178 383736 9240 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#3 00052178 383737 9240 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,391,00 306968 11/4/2020 100478 SECURITAS ELECTRONIC SECURITY INC 6.42- CMF SALES TAX ADJUST 383853 7000649061 1540.6249 OTHER CONTRACTUAL SERVICES CMF BUILDINGS&GROUNDS MNTC 6.42 CMF SALES TAX ADJUST 383853 7000649061 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96.42 CMF FIRE ALARM-NOV-JAN 383853 7000649061 1540.6249 OTHER CONTRACTUAL SERVICES CMF BUILDINGS&GROUNDS MNTC 96.42 306969 11/4/2020 100432 SEH ENGINEERS 25,439.83 CONSTRUCTION ADMIN 383561 393694 4502,6235 2019108R CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 227.58 LONGRIDGE CELL COOR-TMOBILE 383579 394612 1000.2430 20053008 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 512.18 VALLEYWOOD CELL COOR-AT&T 383613 394613 1000,2430 20053022 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 26,179.59 306970 11/4/2020 111161 SHRED IT USA LLC 19.39 PLANNING FIRST SHRED 383559 8180521018 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 19,40 ENGINEERING FIRST SHRED 383559 8180521018 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 58.17 INSPECTIONS FIRST SHRED 383559 8180521018 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 19.39 FIRST SHRED 383802 8180712050 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 19.40 FIRST SHRED 383802 8180712050 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 58,17 INSPECTIONS FIRST SHRED 383802 8180712050 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 193,92 306971 11/4/2020 147460 TRADITION WINE&SPIRITS 400.00 WINE#3 00051881 383747 24052 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 256.00 BEER#3 00051881 383748 24052 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 14.00 FREIGHT#3 00051881 383749 24052 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 342.00 LIQ#3 00051881 383750 24171 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00051881 383751 24171 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 7/2/2020 — 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306971 11/4/2020 147460 TRADITION WINE&SPIRITS Continued... 504.50 WINE#1 00051881 383742 24172 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.00 FREIGHT#1 00051881 383743 24172 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 150.00 LIQ#1 00051881 383744 24220 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 768.00 WINE#1 00051881 383745 24220 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 14.00 FREIGHT#1 00051881 383746 24220 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,460.50 306972 11/4/2020 148291 TRUE BRANDS FABRICATIONS 252.40 LIQ#1 00051970 383842 737761 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 25.24 FREIGHT#1 00051970 383843 737761 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 277.64 306973 11/4/2020 151586 V&T PAINTING,LLC 78,549.63 VALLEYWOOD RESER REHAB FINAL#5 383525 20201008 5320.6735 2017101W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/RPR 78,549.63 306974 11/4/2020 155237 VAIRAPRAKASAN,SHALINI 90.00 REFUND SKATING LESSON REG FEE 383604 202010197 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 90.00 306975 11/4/2020 100839 VALLEY-RICH COMPANY INC 3,393.36 CURB BOX REPAIR IN DRIVEWAY 383614 28830 5330.6269 REPAIRS-OTHER WVR MAIN/HYDRANT/CURB STOP MNT 3,393.36 306976 11/4/2020 152720 VERIZON 1,198.06 GPS TRACKING(74 DEVICES)-SEPT 383566 OSV000002240252 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1.198.06 306977 11/4/2020 100505 WACHTER,GARY N 26.55 UB REFUND 12905 GALAXIE PL 383522 20201022B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 26.55 306978 11/4/2020 100814 WENZEL PLYMOUTH PLUMBING 8,470.00 TOUCHLESS FAUCETS(11) 383624 33216 2112.6211 COVID-19 SMALL TOOLS&EQUIPMENT CARES ACT 2020 8,470.00 306979 11/4/2020 100521 WINE MERCHANTS 96.00 WINE#2 00022992 383833 7302830 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 254.00 WINE#3 00022992 383835 7302831 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 120_00 WINE#3 00022992 383836 7303325 5085.6520 WINE LIQUOR#3 ST JRCHASES R55CKR2 LC. 1 CITY OF APPL EY 11/4/2 23:25 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 7/2/2020 - 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306979 11/4/2020 100521 WINE MERCHANTS Continued... 552.00 WINE#1 00022992 383830 7303705 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 88.00 WINE#2 00022992 383834 7303706 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 676.00 WINE#3 00022992 383837 7303707 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 16.00- CMWINE#3 00022992 383838 7303707 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 200.00 WINE#1 00022992 383831 7304659 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.00- CMWINE#1 00022992 383832 7304659 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 651.00 WINE#3 00022992 383839 7304661 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,613.00 306980 11/4/2020 155450 WOLDAHL,JOYCE M 27.08 UB REFUND 14332 GARRETT AVE 383514 20201022C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 27.08 306981 11/4/2020 100363 XCEL ENERGY 71.61 SL ELECTRIC-JCRR NORTH CR42 383870 51001308560110C 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T20 59.63 SL ELECTRIC-147TH&JCR 383863 51045623470CT20 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 128.02 POL GUN RANGE ELECTRIC 383862 51587581420CT20 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 259.26 20200746 7/2/2020 101671 MN DEPT OF REVENUE 16.03 DIESEL TAX-TRAFFIC SIGNS 383549 20200706 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKERS 81.72 DIESEL TAX-PARKS 383549 20200706 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 210.23 DIESEL TAX-STREETS 383549 20200706 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 32.65 DIESEL TAX-WATER 383549 20200706 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 39.28 DIESEL TAX-SEWER 383549 20200706 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 379.91 20201040 10/8/2020 142866 HEALTHPARTNERS 1,126.50- N THOMPSON CANCEL-FAMILY COV, 383844 20201001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.30- P BORASH CANCEL SINGLE DENTAL 383844 20201001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.30- T BOWAR CANCEL SINGLE DENTAL 383844 20201001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,187.20 DENTAL 383844 20201001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 703.50- P BORASH CANCEL SINGLE MEDICAL 383844 20201001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 703.50- T BOWAR CANCEL SINGLE MEDICAL 383844 20201001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 703.50 T BOWAR ADD SINGLE MED COV 383844 20201001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 230,130,00 MEDICAL 383844 20201001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 229,476,60 20201041 10/22/2020 148841 FURTHER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/4/2020 15:23:25 Council Check Register by GL Page- 26 Council Check Register by Invoice 8 Summary 7/2/2020 — 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20201041 10/22/2020 148841 FURTHER Continued... 770.50 PARTICIPANT FEES-OCTOBER 2020 383847 15537018 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 770.50 20201042 10/26/2020 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,616.29 DENTAL CLAIMS 10/15-10/21/20 383846 20201021 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,616.29 20201043 10/30/2020 148015 EMPOWER 810.00 MNDCP-457 CONTRIBUTIONS 383427 1028209484510 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 810.00 20201044 10/30/2020 151439 EMPOWER 300.00 MNDCP-ROTH 457 CONTRIBUTIONS 383430 1028209484513 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 300.00 20201045 10/30/2020 148869 EMPOWER(HCSP) 351.57 SERGEANT HCSP FUNDING-GROSS WA 383429 1028209484512 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 846.42 ADMIN HCSP FUNDING-GROSS WAGES 383429 1028209484512 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,357.25 POLICE HCSP FUNDING-GROSS WAGE 383429 1028209484512 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,672.04 HCSP FUNDING-ANN LV/COMP 383429 1028209484512 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,227.28 20201046 11/2/2020 102664 US BANK 9,408.36 EMPLOYEE MEDICARE 383436 102820948456 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 9,408.36 CITY SHARE MEDICARE 383436 102820948456 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 27,153.53 CITY SHARE FICA 383436 102820948456 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 27,345.21 EMPLOYEE FICA 383436 102820948456 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 62,853.00 FEDERAL TAXES PR 383436 102820948456 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 136,168.46 20201047 11/2/2020 100657 MN DEPT OF REVENUE 28,041.08 STATE TAX WITHHOLDING 383434 102820948454 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 28,041.08 20201048 11/2/2020 100392 PUBLIC EMPLOYEES RETIREMENT AS 52,828.81 EMPLOYEE SHARE PERA 383432 102820948452 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 69,782.51 CITY SHARE PERA 383432 102820948452 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 122,611,32 20201049 10/2° 148841 FURTHER R55CKR2 LC. 1 CITY OF APPL .EY 11/4/2 23:25 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 7/2/2020 — 11/6/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20201049 10/29/2020 148841 FURTHER Continued... 5,089.06 HSA EMPLOYEE FUNDING 383428 1028209484511 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,089.06 20201050 10/19/2020 148841 FURTHER 576.68 HSA EMPLOYER FUNDING 383848 20201019 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 576.68 20201051 10/20/2020 148841 FURTHER 57.28 FLEX SPENDING MEDICAL 383849 39588314 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,270.00 FLEX SPENDING DAYCARE 383849 39588314 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,327.28 20201052 10/26/2020 148841 FURTHER 2,716.03 FLEX SPENDING DAYCARE 383850 39595607 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,716,03 20201053 10/30/2020 151440 VANTAGEPOINT TRANSFER AGENTS 965.50 ROTH 457-PLAN#301171-FIRE TOO 383431 1028209484514 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 965.50 20201054 10/30/2020 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 27,419.51 383426 102820948451 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 27,419.51 20201055 10/30/2020 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,968.05 383438 102820948458 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,968.05 1,217,899.21 Grand Total Payment Instrument Totals Checks 539,606.45 EFT Payments 568,463.55 A/PACH Payment 109,829.21 Total Payments 1,217,899.21 741t f R55CKS2 LO J CITY OF APPL EY 11/4/2 23:36 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7/2/2020 - 11/6/2020 Company Amount 01000 GENERAL FUND 72,550.61 02010 CABLE TV RESERVE FUND 1,871.28 02025 ROAD ESCROW FUND 32,415.21 02055 POLICE SPECIAL PROJECTS FUND 7,095.00 02090 PARTNERS IN EDUCATION 976.58 02110 CARES ACT 2020 67,195.00 03210 EDA OPERATIONS FUND 11,000.00 04000 MUNICIPAL BUILDING FUND 2,755.26 04500 CONSTRUCTION PROJECTS 25,666.98 04900 PHYSICAL IMPROVEMENTS ESCROW F 36,000.00 05000 LIQUOR FUND 82,731.43 05100 GOLF FUND 2,248.64 05200 ARENA FUND 2,777.53 05300 WATER 8 SEWER FUND 104,700.63 05500 STORM DRAINAGE UTILITY FUND 171,159.93 05600 CEMETERY FUND LEVEL PROGRAM 814.00 05800 STREET LIGHT UTIL FUND 1,109.03 07000 LODGING TAX FUND 5,696.75 07100 INSURANCE TRUST DENTAL FUND 3,666.39 07200 RISK MANAGEMENT/INSURANCE FUND 1,646.71 07440 VERF-STREETS 19,978.00 09000 PAYROLL CLEARING FUND 563,844.25 Report Totals 1,217,899.21 11II2 R55CKR2 L.,.,5101 CITY OF APPL. _LEY 11/12/2L J8:59 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22858 11/13/2020 147453 ADAM'S PEST CONTROL INC 73.45 WELL 3 PEST CONTROL 383977 3201318 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/RPR 73.45 22859 11/13/2020 153092 ADVANCED SYSTEMS INTEGRATION 24,816.50 REGENT AND MCINTOSH WEBCAMS 384018 1699 1060.6715 COVID-19 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BLDG&GROUNDS MNTC 24,816.50 22860 11/13/2020 100037 APPLE VALLEY COLLISION INC 2,190.15 241 REPAIR 383998 46140 7205.6399 OTHER CHARGES INSURANCE CLAIMS 2,190.15 22861 11/13/2020 100054 BAUER BUILT INC 218.62 MOWER TIRES#244 384378 518008006 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 218.62 22862 11/13/2020 100071 BOYER TRUCKS 11.18 STOCK AIR FILTER FORD F350 383959 35924D 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 151.90 STOCK AIR FILTERS MISC.EQUIPT 383959 35924D 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 163.08 22863 11/13/2020 100102 COLLEGE CITY BEVERAGE 40.50- CMBEER#2 00000114 384149 54900463 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 30.00- CMBEER#1 00000114 384133 54900467 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 23.80- CMBEER#1 00000114 384132 54900468 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 67.50- CMBEER#2 00000114 384154 54900474 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,603.18 BEER#2 00000114 384150 644413 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 63.40 TAX#2 00000114 384151 644413 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 103.50 BEER#3 00000114 384163 644639 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 5,349.22 BEER#3 00000114 384164 644640 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 181.20 TAX#3 00000114 384165 644640 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 305,30 BEER#3 00000114 384161 644672 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 334.68- CMBEER#3 00000114 384162 644672 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 10,678.75 BEER#1 00000114 384130 644847 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 128.40 TAX#1 00000114 384131 644847 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 56.00 BEER#3 00000114 384166 645873 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 79.28- CMBEER#3 00000114 384167 645873 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,231.15 BEER#3 00000114 384168 645874 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 102.65 TAX#3 00000114 384169 645874 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,196.15 BEER#2 00000114 384152 645947 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 24.25 TAX#2 00000114 384153 645947 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/12/202010:58:59 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descriplion Business Unit 22863 11/13/2020 100102 COLLEGE CITY BEVERAGE Continued... 5,827.58 BEER#1 00000114 384135 646076 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 17.56- CMBEER#1 00000114 384136 646076 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 58.80 TAX#1 00000114 384137 646076 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 21,99 NTAX#1 00000114 384138 646076 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 55.00 LIQ#1 00000114 384134 646264 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 466.50 BEER#3 00000114 384170 648083 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 655.45- CMBEER#3 00000114 384171 648083 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,794.99 BEER#3 00000114 384172 648084 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 159.60 TAX#3 00000114 384173 648084 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 21.99 NTAX#3 00000114 384174 648084 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 147.70 BEER#2 00000114 384155 648121 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 541.45- CMBEER#2 00000114 384156 648121 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 5,108.55 BEER#2 00000114 384157 648122 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 19.00 TAX#2 00000114 384158 648122 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 292.30 BEER#1 00000114 384139 648219 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 435.10- CMBEER#1 00000114 384140 648219 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 10,385,35 BEER#1 00000114 384141 648220 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 125.44 TAX#1 00000114 384142 648220 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 21.99 NTAX#1 00000114 384143 648220 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 115.70- CMBEER#1 00000114 384144 649658 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 134.00- CMBEER#1 00000114 384145 649659 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,420.70 BEER#1 00000114 384147 649660 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 66.60 TAX#1 00000114 384148 649660 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,083.55 BEER#2 00000114 384159 649712 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 24,25 TAX#2 00000114 384160 649712 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 55.40 BEER#3 00000114 384175 649818 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 181.40- CMBEER#3 00000114 384176 649818 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,738.30 BEER#3 00000114 384177 649819 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 38.00 TAX#3 00000114 384178 649819 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 113.00 BEER#1 00000114 384146 649909 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 62,413.31 22864 11/13/2020 119052 CUSTOM HOSE TECH INC 523.15 HYDRAULIC FITTINGS#351 383999 103523 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 523.15 22865 11113/2020 122849 DAKOTA COMMUNICATIONS CENTER 86,141.00 POL DCC FEE-DEC 384082 AV202012 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 86,141.00 R55CKR2 L.. .6101 CITY OF APPL.. _LEY 11/12/2G. J8:59 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22866 11/1312020 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 33.98 FOUNDERS/GALAXIE SIGNAL OCT 384098 200003777430OCT 5805-6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 49.46 GALAXIE/FOUNDER LN SPKLR OCT 384099 200003919925OCT 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 20 199.85 15281 FOUNDERS BLVD LIGHTS OCT 384109 200004198750OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 59.97 LIFT STN STRM SWR GALAXIE OCT 384110 200004229209OCT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 20 25.29 943 1/2 GARDENVIEW DR OCT 384100 200010052737OCT 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 20 368.55 22867 11/13/2020 100941 DIAMOND VOGEL PAINT 82.75 EV PARKING SPOTS 383957 802197523 1400.6715 CAPITAL OUTLAY-BUILDINGS INSPECTIONS MANAGEMENT 59.90 LOT STRIPING 384097 805051469 1720_6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 142.65 22868 11113/2020 103177 DIVERSIFIED CONTRACTING INC 5,446.00 ICE ARENA DUCT CLEAN/SANITIZIN 384104 5300 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 7,446_00 VALLETWOOD GOLF DUCT CLEAN/SAN 384104 5300 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 8,743.00 FIRE STATION DUCT CLEAN/SANIT 384104 5300 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 21,635.00 22869 11/13/2020 117768 DRAIN PRO PLUMBING 37,329.00 TOUCHLESS FIXTURES SR CNT/AVCC 383974 60880 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 2,431.55 TOUCHLESS FXT INSTALL SUPPLIES 383975 60881 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 275.00- CREDIT FOR BILL PAID TWICE 382436 61585A 1920.6266 REPAIRS-BUILDING SENIOR CENTER 39,485.55 22870 11/1312020 101365 ECM PUBLISHERS INC 570.00 WINE SALE AD DAK/LAKEVILLE 383988 798753 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 29.75 LEGALAD-PUBLIC ACCURACY TEST 384048 800899 1015.6239 PRINTING CITY CLERK/ELECTIONS 433.50 NOTICE OF CITY ELECTION 384080 800946 1015.6239 PRINTING CITY CLERK/ELECTIONS 68.00 SAMPLE BALLOT PUBLICATION 384046 800947 1015.6239 PRINTING CITY CLERK/ELECTIONS 38.25 LEGALAD-AMENDS TO CHPT 155 384047 800948 1015.6239 PRINTING CITY CLERK/ELECTIONS 1,139.50 22871 11/13/2020 100685 EMERGENCY APPARATUS MAINTENANC 3,060.06 4981 FOAM AND VALVE REPAIRS 384055 114242 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,267.73 4984 VALVE REPAIR 384056 114244 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 2/2 0 2 01 0:58:55 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22871 11/13/2020 100685 EMERGENCY APPARATUS MAINTENANC Continued... 387.48 4980 GAUGE REPAIR 383918 114245 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,728.89 4982 VALVE REPAIRS 384057 114249 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 444.75 4981 AIR COMPRESSOR REPAIRS 384054 114420 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 663.54 4983 VALVE REPAIR 384058 114763 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 7.552,45 22872 11113/2020 144557 EXECUTIVE OUTDOOR SERVICES LLC 833.33 MUNICIPAL CENTER MOWING OCT 384004 1258 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 2,300.00 FIRE STATION MOWING OCT 384004 1258 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 10,666.66 PARKS MOWING OCT 384004 1258 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 333.33 LONGRIDGE TOWER MOWING OCT 384004 1258 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/RPR 3,045.84 CEMETERY MOWING OCT 384004 1258 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 416.67 LS#3 LAWN CARE OCT 384003 1260 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 283.33 LIQ2 MOWING-OCT 383982 1261 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 766.67 EDU BLDG-MOWING OCT 384121 1262 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 265.00 EDU BLDG-EXT PLOW 384052 1263 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 350.00 PLOW LOT BY CULVERS 384053 1264 2097.6249 OTHER CONTRACTUAL SERVICES CENTRAL VILLAGE PARKING LOT 19,260.83 22873 11113/2020 100157 FACTORY MOTOR PARTS CO 113.12 AIR DRYER FILTERS 383960 16607187 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 24.90 CABIN AIR FILTER#305&STOCK 384035 16607374 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 111.07 HYDRAULIC FITTINGS,SPRAY LUBE 384037 16609650 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 33.39 HYDRAULIC FITTINGS 384041 75391916 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 33.42 HOSE CLAMPS,BRAKE CLEANER 384041 75391916 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 33.42 HOSE CLAMPS,BRAKE CLEANER 384041 75391916 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 33.42 HOSE CLAMPS,BRAKE CLEANER 384041 75391916 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 33.42 HOSE CLAMPS,BRAKE CLEANER 384041 75391916 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 33.44 HOSE CLAMPS,BRAKE CLEANER 384041 75391916 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 43.49 TIRE PRESSURE SENSOR#419 384042 75391978 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 45.17 SPARK PLUG&COIL#954 384375 75392302 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 538,26 22874 11/13/2020 134308 FAIRCHILD EQUIPMENT 80.82 HYDRAULIC OIL#333 383980 K65172 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 284.56 AIR SEAT VALVE#333 383981 K65365 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 365.38 22875 11/13/2020 120313 FASTENAL COMPANY 158,52 SHOP HARDWARE 384365 MNLAK179864 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEH 41SC MNTC/RP R55CKR2 L._.,6101 CITY OF APPL. .LEY 11/12/2L .,8:59 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22875 11/13/2020 120313 FASTENAL COMPANY Continued... 47.39 MISC.NUTS,BOLTS,WASHERS 384038 MNLAK180003 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 47.39 MISC.NUTS,BOLTS,WASHERS 384038 MNLAK180003 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 47.39 MISC.NUTS,BOLTS,WASHERS 384038 MNLAK180003 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 47.39 MISC.NUTS,BOLTS,WASHERS 384038 MNLAK180003 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 47.39 MISC.NUTS,BOLTS,WASHERS 384038 MNLAK160003 5345,6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 47,41 MISC.NUTS,BOLTS,WASHERS 384038 MNLAK160003 5390.6229 GENERAL SUPPLIES SVVR EQUIPNEHICLE MISC MNTC/RP 442.88 22876 11/13/2020 116265 GALETON 463.14 GLOVES(30PR) 383991 2575791 1610_6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 109.97 GLOVES 383890 2577776 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 573.11 22877 11/13/2020 100209 GOPHER STATE ONE-CALL 25.65 GOPHER STATE ONE CALL 384024 100185 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 25.65 22878 11/13/2020 100217 GRAINGER,INC. 236.00 WELL RUNNING INDICATOR 384367 9697705102 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 238.00 22879 11/13/2020 134313 HEYNE,RICHARD J 30.18 OCT MILEAGE-HEYNE 384088 20201030 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 30.18 22880 11/13/2020 137297 HUMERA TECH 1,473.30 ICEBIPOLAR IONIZATION MATERIAL 384105 200363 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 2,578.28 ICEBIPOLAR IONIZATION MATERIAL 384105 200363 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 6,261.54 ICEBIPOLAR IONIZATION MATERIAL 384105 200363 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 11,418.10 BIPOLAR IONIZATION MATERIAL 384105 200363 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 13,996.38 CC BIPOLAR IONIZATION MATERIAL 384105 200363 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 35,727.60 22881 11/13/2020 136639 IMPACT PROVEN SOLUTIONS 450.01 UB PRINT/MAIL BILLS OCT 384083 150053 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 450,01 UB PRINT/MAIL BILLS OCT 384083 150053 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 812.79 UB POSTAGE OCT 384083 150053 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTRY 812.79 UB POSTAGE OCT 384083 150053 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENTRY 2,525.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/12/202010:58:59 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22882 11/13/2020 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 28.80 LABELS FOR ELECTIONS 384014 IN3148145 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 56.77 FOLDERS COMP MOUSES AIR DUSTER 383916 IN3151522 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 6.41 FOLDERS 383916 IN3151522 5305.6210 OFFICE SUPPLIES WATER MGMT/REPORT/DATA ENTRY 74.03 DOORSTOPS-BLDG MAINT 384074 IN3151651 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 447.18 ELECTION LABELS 384074 IN3151651 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 60.73 SUPPLY ROOM PENS&POST ITS 384017 IN3154918 1035.6210 OFFICE SUPPLIES FINANCE 258.52 AVSA CLEANING SUPPLIES 384106 IN3154919 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 60.15 LABELS,NOTE PADS,PENS 384028 IN3156222 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 25.54 CALENDARS 384094 IN3156234 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 62.64 OFFICE SUPPLIES-MARKERS 384364 IN3156236 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 111.76- BINDERS RTRND FOR COMM DEV 384015 SCN102507 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 969.01 22883 11/13/2020 120821 I NTE R EU M 19,234,14 MC CUBICLE EXTENSIONS 384107 174648 2112.6720 COVID-19 CAPITAL OUTLAY-FURNITURE&FIX CARES ACT 2020 3,619,14 CC CUBICLE EXTENSIONS 384108 174665 2112.6740 COVID-19 CAPITAL OUTLAY-MACH/EQ/OTHER CARES ACT 2020 22,853.28 22884 11/13/2020 118099 JEFFERSON FIRE&SAFETY INC 49.74 CHAIN SAW AIR FILTER 384122 IN122997 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 49.74 22885 11113/2020 144552 KENDELL DOORS&HARDWARE INC 43.50 MASTER KEYS X 6 383914 IN025478 1920.6229 GENERAL SUPPLIES SENIOR CENTER 43.50 22886 11/13/2020 145176 KIESLER'S POLICE SUPPLY INC 2,380.00 PEPPERBALL LAUNCHERS 384071 IN149600 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 2,380.00 22887 11/13/2020 100289 LOGIS 45.00 VPN TOKENS 383986 49385 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 237.61 STATE WAN ACCESS JUNE/JULY 383986 49385 1040.6399 OTHER CHARGES DATA PROCESSING 40,643.86 NETWORK SWITCHES 383986 49385 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 58.61 STATE WAN ACCESS JUNE/JULY 383986 49385 5005,6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 20.59 STATE WAN ACCESS JUNE/JULY 383986 49385 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 158,41 STATE WAN ACCESS JUNE/JULY 383986 49385 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 158.41 STATE WAN ACCESS JUNE/JULY 383986 49385 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 605,00 LOGIS AVOLVE SERVER HOST NOV 384119 49419 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 3,356.00 LOGIS PIMS/EPERMITS NOV 384119 49419 1400.6399 OTHER CHARGES INSPECTIONS M' EMENT R55CKR2 L_..,,S101 CITY OF APPL. _LEY 11/12/2L .8:59 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22887 11/13/2020 100289 LOGIS Continued... 20,884.00 LOGIS SERV/INTERNET NOV 384119 49419 1040.6399 OTHER CHARGES DATA PROCESSING 808.00 LOGIS SERV/INTERNET NOV 384119 49419 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 350.00 LOGIS SERV/INTERNET NOV 384119 49419 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 6,945.00 LOGIS SERV/INTERNET NOV 384119 49419 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 6,945.00 LOGIS SERV/INTERNET NOV 384119 49419 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 81,215.49 22888 11113/2020 100299 MASTER ELECTRIC CO 604.55 FARQUAR LIFT AC REPAIR 383990 SD31118 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 428.50 RPL DRIVERS FOR LIGHT FIXTURES 384081 SD31311 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 260.00 WIRE LOCATES AT JCRPE 384124 SD31364 1715.6249 OTHER CONTRACTUAL SERVICES PARK ATHLETIC FIELD MAINTENANC 1,293.05 22889 11/13/2020 100302 MCNAMARA CONTRACTING INC 290,013.45 CR 42/JCRR INTERS IMP-PMT#4 383968 20200925 4502.6810 2019108R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 34,001.45 GAXAXIEAVE/153RD PMT#1 383969 20201023 2027.6810 2020141G CONSTRUCTION IN PROGRESS ROAD ESCROW 555.57 ASPHALT REPAIRS 384079 4867 1610,6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 324,570.47 22890 11/13/2020 100348 MTI DISTRIBUTING CO 2,424.08 IRRIGATION SYSTEM BLOW OUT 384061 128305400 5160.6265 REPAIRS-EQUIPMENT GOLF IRRIGATION MAINTENANCE 2,424.08 22891 11/13/2020 146279 NORDIC MECHANICAL SERVICES, 155.00 MUNI HVAC 384022 58426 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 155.00 22892 11/13/2020 137687 NUSS TRUCK&EQUIPMENT 601.30 NOX SENSOR#301 383995 7157909P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 601.30 22893 1111312020 145492 PNC EQUIPMENT FINANCE,LLC 7,397.50 FINAL PAYOFF 2017 CART LEASE 383972 20201109 5100.2715 CAPITAL LEASE-NONCURRENT GOLF FUND BALANCE SHEET 7,397.50 22894 11/13/2020 150718 PRO-TEC DESIGN,INC 164.50 CAMERA REPAIR 384096 97809 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 164.50 22895 11/1312020 148730 SAAM,MATT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/12/202010:58:59 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22895 11/13/2020 148730 SAAM,MATT Continued... 21.28 M.SAAM.MILEAGE 4/27-10/28 384089 20201028 1500.6277 MILEAGE/AUTO ALLOWANCE PW MANAGEMENT 21.28 22896 11113/2020 102293 SKINNER,STEPHAN C 16.66 OCTOBER MILEAGE-SKINNER 384029 20201021 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 16.66 22897 11/13/2020 100524 SOUTHERN GLAZERS WINE NAD SPIRITS OF MN 551.85 LIQ#1 00050756 384323 2008793 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 343.50 LIQ#1 00050756 384324 2008794 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,028.00 WINE#1 00050756 384307 2008795 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,772.44 LIQ#1 00050756 384325 2008796 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,130.44 LIQ#1 00050756 384326 2008798 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 62,75 LIQ#1 00050756 384327 2008799 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,310.00 WINE#2 00050756 384313 2008800 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 341.81 LIQ#2 00050756 384341 2008801 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 642,95 LIQ#3 00050756 384349 2008818 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,248.06 LIQ#3 00050756 384350 2008819 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 360,35 LIQ#3 00050756 384351 2008820 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,148.00 WINE#3 00050756 384317 2008822 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 261.00 LIQ#1 00050756 384328 2011501 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7,325.49 LIQ#1 00050756 384329 2011503 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 270.06 LIQ#1 00050756 384330 2011504 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,723.98 LIQ#1 00050756 384331 2011506 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 890.00 WINE#1 00050756 384332 2011506 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,146.14 WINE#1 00050756 384309 2011507 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 71.00 TAX#1 00050756 384333 2011508 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,239.12 LIQ#2 00050756 384343 2011509 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,471.04 LIQ#2 00050756 384344 2011512 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,176,00 WINE#2 00050756 384315 2011513 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 26.00 TAX#2 00050756 384345 2011514 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 261.00 LIQ#3 00050756 384352 2011532 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6,420.99 LIQ#3 00050756 384353 2011534 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 270.06 LIQ#3 00050756 384354 2011535 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,596,73 LIQ#3 00050756 384355 2011537 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 351.00 LIQ#3 00050756 384356 2011538 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,132.00 CMWINE#3 00050756 384318 2011539 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 233.80 LIQ#1 00050756 384339 2013973 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,613.85 LIQ#1 00050756 384334 2013974 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 82.55- CMLIQ#1 00050756 384335 2013974 5015.6510 LIQUOR LIQUOR#1 STOf tCHASES R55CKR2 LL..,,S101 CITY OFAPPL. _LEY 11/12/2L ,8:59 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22897 11/13/2020 100524 SOUTHERN GLAZERS WINE NAD SPIRITS OF MN Continued... 1,155.00 WINE#1 00050756 384310 2013975 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 49.67 LIQ#1 00050756 384336 2013976 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 458.80 LIQ#1 00050756 384337 2013977 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 229.40- CMLIQ#1 00050756 384338 2013977 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 303.60 LIQ#1 00050756 384340 2013978 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 533.78 LIQ#2 00050756 384346 2013980 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 175.50 LIQ#2 00050756 384347 2013981 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 580.00 WINE#2 00050756 384316 2013982 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 860.40 LIQ#3 00050756 384358 2014001 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,071.80 LIQ#3 00050756 384359 2014002 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,156.10 LIQ#3 00050756 384360 2014003 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,586.05 LIQ#3 00050756 384361 2014004 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 408.00 WINE#3 00050756 384322 2014005 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 96.00 WINE#1 00050756 384311 5063181 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 812.55 WINE#1 00050756 384312 5063182 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 96.00 WINE#3 00050756 384319 5063198 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 793.50 LIQ#3 00050756 384357 5063199 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 299.42 WINE#3 00050756 384320 5063200 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 528.00 WINE#3 00050756 384321 5063202 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 92.40- CMLIQ#3 00050756 384348 9229457 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 120.00- CMWINE#1 00050756 384308 9229638 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.00- CMWINE#2 00050756 384314 9229639 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 59.94- CMWINE#1 00050756 384306 9229793 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 98.91- CMLIQ#2 00050756 384342 9230239 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 56,693.38 22898 1111312020 121866 SPARTAN PROMOTIONAL GROUP INC 2,234,05 PPE EMPLOYEE MASKS(500) 384019 594363 2112.6229 COVID-19 GENERAL SUPPLIES CARES ACT 2020 2,234,05 22899 11/13/2020 151550 STANLEY STEEMER 268.20 CLEAN AFS2 APPARATUS 383885 16848490 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 268.20 22900 11/13/2020 137686 TOWMASTER LLC 56.05 WING ARM CLEVIS#327 383962 432846 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 56.05 22901 11/13/2020 118830 UHL COMPANY,INC. 645.00 HVAC RPR MC 384067 27259 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 2/2 0 2 01 0:58:59 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22901 11/13/2020 118830 UHL COMPANY,INC. Continued... 3,552.50 CMF HVAC REPAIR/RPL SENSORS 384077 27289 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 352.50 MC RESET VAV'S 384023 27757 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 4,550.00 22902 11/1312020 131594 UNIVERSAL CLEANING SERVICES IN 591.00 CMF CLEANING SERVICE NOV 384066 128741 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,995.00 MC CLEANING SERVICE NOV 384065 128742 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 367.00 WTP CLEANING 383978 128743 5325.6240 CLEANING SERVICE/GARBAGE REMOVWATER TREATMENT FCLTY MNTC/RPR 2,953.00 22903 11113/2020 142614 USA SAFETY SUPPLY CORP 21.32 STOCK SEASONAL TSHIRTS 383915 141764 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 21.32 STOCK SEASONAL TSHIRTS 383915 141764 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 72.56 4 PR HIVZ PANTS-STOCK 383917 141923 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 63.85 HIVIZ COAT C KOPESKY 384125 141934 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 63,85 HIVIZ COAT J CARLSON 384125 141934 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 29.07 HIVIZ TSHIRTS-STOCK 384126 142072 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 29.07 HIVIZ TSHIRTS-STOCK 384126 142072 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 301.04 22904 11/13/2020 148638 WERNER,SCOTT 190.00 BOOTS-S WERNER 384051 20201030 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 190.00 22905 11/13/2020 137762 WSB&ASSOCIATES INC 3,378.37 STORMWATER MONITORING STAION 384000 R0167280001 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 3,378.37 22906 11/13/2020 100528 ZIEGLER INC 1,729.84 EDGES FOR QUATTRO PLOWS 384075 PC100186623 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 2,610.00 MINI EXCAVATOR RENTAL 383996 U3475201 5505.6310 RENTAL EXPENSE STORM DRAIN MNTC/RPR/SUMPS 4,339.84 306982 11/11/2020 100089 ADVANCE AUTO PARTS 137.70 TAILLIGHT ASSEMBLY#243 384039 1594369183 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 4.14 FUSE#340 SANDER CONTROL 384044 1594369215 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 228.12 15W-40 OIL#301&305 384040 1594369623 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 369.96 306983 111+' "'0 155614 AKON LLC R55CKR2 LI,._.S101 CITY OF APPL. .LEY 11/12/2L ,8:59 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306983 11/11/2020 155614 AKON LLC Continued... 1,066.56 SHOP CURTAINS 384103 14075302 2112.6229 COVID-19 GENERAL SUPPLIES CARES ACT 2020 1,066.56 306984 11/1112020 155459 ALPHACARD 3,163.96 CARD PRINTERS FORCIVICREC 384020 INV6478239 2112.6399 COVID-19 OTHER CHARGES CARES ACT 2020 3,163.96 306985 11/11/2020 100832 ALTA HEATING&PLUMBING 1.00 REFUND FOR 7685 GIBRALTAR TER 384026 20201102 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 44.48 REFUND FOR 7685 GIBRALTAR TER 384026 20201102 1001.4063 PERMIT-HEATING GENERAL FUND REVENUE 45.48 306986 11/11/2020 153995 AMAZON CAPITAL SERVICES 123.42 6 MOUSE TRAPS 384123 193MV1YFCCLC 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 34.99 AFS1 MOUNTING BRACKET 384011 19XCT1VCNCTX 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 62.58 GENERAL PUMP 384092 1CYYDM1V96WK 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 76.44 CHRISTMAS LIGHTS 384095 1CYYDM1VKFHN 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 67.38 BRISTLE DISCS FOR DIE GRINDER 383961 1JNRGWL1LFKC 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 238.00 FIRE CODE BOOKS 383908 1LQHCL4996VX 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 52.92 GARAGE DOOR TRANSMITTERS 383958 1LQHCL49GC34 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 52.92 GARAGE DOOR TRANSMITTERS 383958 1LQHCL49GC34 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 52.92 GARAGE DOOR TRANSMITTERS 383958 1LQHCL49GC34 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/RP 52.92 GARAGE DOOR TRANSMITTERS 383958 1LQHCL49GC34 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 33.97 VOLTAGE TESTER-NELSON 383966 1VHYNKPTRHN7 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 848.46 306987 11/11/2020 155616 AMERICAN ENVIRONMENTAL LLC 750.00 POOL DRAIN INSPECTION 384114 1949 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 750.00 306988 11/11/2020 100018 AMERICAN PLANNING ASSN 695.00 APA SUBSCRIPTION 384007 6502020104 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 695.00 306989 11/11/2020 100023 ANDERSEN INC,EARL F 1.982.00 TRAFFIC CONTROL SIGNS PER TSAC 384078 1249981N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 1,982.00 306990 11/11/2020 154253 APPLE FORD LINCOLN 956.79 HEADLTASSY,TURN SIGNAL4972 383989 505992 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/12/202010:58:59 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306990 11/11/2020 154253 APPLE FORD LINCOLN Continued... 73.99 IGNITION COIL#907 384043 506757 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 248.70 CONTROL ARMS#907 384032 506875 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 55.01 BRAKE PADS#911 384033 506999 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 252.28 CONTROL ARMS#909 384034 507066 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 36.57 SWAY BAR LINK#910 384376 507488 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 1,623.34 306991 11111/2020 118892 ASPEN MILLS 271.22 2 JACKETS 384377 263878 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 271.22 306992 11/11/2020 155624 BARRINGTON,PAUL 262.97 UB REFUND 5223 132ND ST W 384113 20201104C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 262.97 306993 11/1112020 116409 BERGMAN,JOHN 165.00 REFUND NLC-BERGMAN SPOUSE 384091 2020/09/23 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 165.00 306994 11/11/2020 109954 BERRY COFFEE COMPANY 150.51 CH COFFEE 384049 789574 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 150.51 306995 11111/2020 100920 BRAUN TURF FARMS 1.13- GOLF SALES TAX ADJUST 383992 53515 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 1.13 GOLF SALES TAX ADJUST 383992 53515 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 482.07 TURF GRASS 383992 53515 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 482.07 306996 11/1112020 100282 CINTAS CORPORATION 52.80 LINENS 384025 4066173141 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 71.87 TOWELS,AIR FRESHENER, 384025 4066173141 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 159.00 MATS 384025 4066173141 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 283.67 306997 11/11/2020 151104 CLARK,KATHY RYI 288.00 YOGA INSTRUCTOR-OCT 384009 20201030 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 288.00 306998 11/14- 70 121732 CLEARY LAKE VETERINARY HOSPITA R55CKR2 L.. i101 CITYOFAPPL .LEY 11/12/21 ,8:59 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 306998 11111/2020 121732 CLEARY LAKE VETERINARY HOSPITA Continued... 69.20 TEARLY MEDS FOR CANINE KODA 383912 313728 12.51.6235 CONSULTANT SERVICES POLICE K-9 69.20 306999 11111/2020 130960 COLD SPRING GRANITE COMPANY 3,165,00 CREMATION BOULDERS 384064 RI1595088 5605.6326 CREMATION BOULDER CEMETERY 3,165.00 307000 11111/2020 100114 CUB FOODS 53.00 GATORADE,WATER,SNACK-HOLMAN 383910 202010281541 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 66.48 AFS3&1 WATER 384010 202010291416 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 119.48 307001 11111/2020 143882 CULLIGAN 110.15 HAYES WATER SOFTNER SALT 384101 157X00730502 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 110,15 307002 11/11/2020 100123 DAKOTA COUNTY FINANCIAL SERVIC 6,624.00 2ND QUARTER GIS SERVICES 384116 38610 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 1,836.00 3RD QUARTER GIS SERVICES 384115 39485 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 8,460.00 307003 11/11/2020 100434 DOUGHERTY MOLENDA SOLFEST HILL 29,045.00 POL PROSECUTION SVC-NOV 384002 66112721120 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 14,982.00 GEN CIVIL LEGAL SVC-NOV 384001 66112731120 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 44,027.00 307004 11/11/2020 145240 ECOLAB PEST ELIM DIV 72.07 EDU BLDG-PEST CONTROL 384050 3230089 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 72.07 307005 11111/2020 155634 EKLUND,ROGER 42.00 REFUND PICKLEBALL PUNCH CARDS 384371 202010281 1001.4355 COVID-19 RECREATION USER FEES GENERAL FUND REVENUE 42.00 307006 11/11/2020 129243 FENDLER PATTERSON CONSTRUCTION 1,485.00 MC LOWER LEVEL REMODEL GEN CON 383971 20200831 4002.6810 2019157G CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 1,485.00 307007 11111/2020 101298 FERGUSON ENTERPRISES 167.34 REBUILD KIT PRV 384368 7956364 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 2/2 0 2 01 0:58:59 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307007 11/1112020 101298 FERGUSON ENTERPRISES Continued... 167.34 307008 11/11/2020 132448 FULFORD,JAMES 250,00 NRMP 4840 DOMINICA WAY 384013 20201105 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 307009 11/1112020 102694 GERTENS 150.00 EROSION LOGS FOR JCRE 384084 1954212 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 150.00 307010 11/11/2020 100711 GIRARDS BUSINESS SOLUTIONS,INC 175,00 ANNUAL MAINT UB SCANNER SWR 384086 2012CIT5192 5365.6265 REPAIRS-EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY 175.00 ANNUAL MAINT UB SCANNER WTR 384086 2012CIT5192 5305.6265 REPAIRS-EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 350.00 307011 11/11/2020 100206 GOODWIN,THOMAS C 10 35 JAN-MAR MILEAGE-GOODWIN 384090 20200319 1005.6277 MILEAGE/AUTO ALLOWANCE MAYOR/CITY COUNCIL 10.35 307012 11/1112020 101328 GOVCONNECTION INC 1,915.90 LCD MONITORS(10) 384070 70599129 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 1,915.90 307013 11/11/2020 148590 HAWK PERFORMANCE SPECIALTIES LLC 3,016.50 HAYES ICE PAINTING 384062 5349 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 2,820.50 AVSA ICE PAINTING 383993 5350 5210.6249 OTHER CONTRACTUAL SERVICES ARENA 1 BUILDING MAINTENANCE 5,837.00 307014 1111112020 120951 HENSLEY DESIGN 257.60 APRONS FOR 1&3 384363 292 5095.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#3 OPERATIONS 257.60 307015 11/11/2020 155611 HORGEN,HEIDI 40.43 UB REFUND 108 SURREY TRL N 383886 20201104A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 40.43 307016 11/11/2020 102369 HUNTERS WOOD ASSOCIATION 70.00 REFUND AV COM CTR RENTAL FEE 384373 20201103 1001.5115 COVID-19 RENTS-APPLE VALLEY COMM CENTER GENERAL FUND REVENUE 70,00 R55CKR2 L..._.6101 CITY OF APPL. .LEY 11/12/26 .8:59 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307017 11111/2020 131808 HYDRO-VAC,INC. Continued... 16,620.25 '20 SUMP CATCH BASIN PMT#2 383970 14588 5505.6249 2020154D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 16,620.25 307018 11/1112020 100242 INDEPENDENT BLACK DIRT CO 19.25- GOLF USE TAX 383983 29841 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 19.25 GOLF USE TAX 383983 29841 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 280.00 DIRT 383983 29841 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 280.00 307019 11/11/2020 154707 JAGUAR SOFTWARE DEVELOPMENT INC 675.00 CHECK ENCODER ANNUAL MAINT SWR 384118 9800 5300.1560 PREPAID EXPENSES WATER&SEWER FUND BAL SHEET 675.00 CHECK ENCODER ANNUAL MAINT WTR 384118 9800 5300.1560 PREPAID EXPENSES WATER&SEWER FUND BAL SHEET 1,350.00 307020 11/1112020 118232 JOHN DEERE FINANCIAL 153.68 MOWER PARTS 383900 P28114A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 123.30 BELT FOR JD MOWER 383907 P28214 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE Supplier 100608 FRONTIER AG&TURF 276.98 307021 11/11/2020 100255 JOHNSON BROTHERS LIQUOR 10.38- CMLIQ#1 00000109 384197 120410 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 124.70- CMLIQ#1 00000109 384198 1664697 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 455.50 LIQ#1 00000109 384199 1669390 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,114.51 LIQ#1 00000109 384200 1669391 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,336.61 WINE#1 00000109 384243 1669392 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 444.00 LIQ#1 00000109 384201 1669393 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 444.00 LIQ#3 00000109 384227 1669394 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,059.50 LIQ#1 00000109 384202 1669395 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 257.00 LIQ#2 00000109 384216 1669396 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 257.00 LIQ#3 00000109 384228 1669397 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,403.35 LIQ#1 00000109 384203 1669398 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,782.65 WINE#1 00000109 384244 1669399 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 144.00 LIQ#2 00000109 384217 1669400 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 398.00 WINE#2 00000109 384250 1669401 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 144.00 LIQ#3 00000109 384229 1669402 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,808.05 WINE#2 00000109 384251 1669403 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 606.10 LIQ#2 00000109 384218 1669404 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 74.25 LIQ#2 00000109 384219 1669405 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,636.25 WINE#2 00000109 384252 1669406 5055.6520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/12/202010:58:59 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307021 11/11/2020 100255 JOHNSON BROTHERS LIQUOR Continued... 642.86 LIQ#3 00000109 384230 1669407 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5,424.06 WINE#3 00000109 384259 1669408 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 120.00- CMWINE#3 00000109 384260 1669408 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,369.50 LIQ#3 00000109 384231 1669409 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 538.40 LIQ#3 00000109 384232 1669410 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,606.00 WINE#3 00000109 384261 1669411 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 391.35 LIQ#1 00000109 384204 1669836 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 231.65 LIQ#2 00000109 384220 1669837 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 181.80 LIQ#3 00000109 384233 1669838 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,142.15 WINE#3 00000109 384262 1669839 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6,121.00 LIQ#1 00000109 384205 1674477 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 474.00 LIQ#3 00000109 384234 1674478 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,215.05 LIQ#1 00000109 384206 1674479 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 339.00 BEER#1 00000109 384207 1674479 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 4,894.70 WINE#1 00000109 384245 1674480 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,536.00 WINE#3 00000109 384263 1674481 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,655.53 LIQ#1 00000109 384208 1674483 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6,544.00 WINE#1 00000109 384246 1674484 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 42.95 TAX#1 00000109 384209 1674485 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 42.95 NTAX#1 00000109 384210 1674485 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 937.00 LIQ#2 00000109 384221 1674487 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,100.95 WINE#2 00000109 384253 1674488 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 272.00 LIQ#2 00000109 384222 1674489 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 200,00 WINE#2 00000109 384254 1674490 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,411.35 LIQ#3 00000109 384235 1674491 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,886.49 LIQ#3 00000109 384236 1674492 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 509.45 WINE#3 00000109 384264 1674493 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 524.40 LIQ#3 00000109 384237 1674494 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 120.00- LIQ#3 00000109 384238 1674494 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,731.00 WINE#3 00000109 384265 1674495 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 45.16- WINE#3 00000109 384266 1674495 5085,5520 WINE LIQUOR#3 STOCK PURCHASES 4,745.00 LIQ#2 00000109 384223 1679424 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 654.00- CMLIQ#2 00000109 384224 1679424 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5,516.90 LIQ#3 00000109 384239 1679425 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 379.84 WINE#2 00000109 384255 1679426 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 708.40 LIQ#1 00000109 384211 1679427 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,270.96 WINE#1 00000109 384247 1679428 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 51.95 TAX#1 00000109 384212 1679429 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 51.95- CMTAX#1 00000109 384213 1679429 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 Lu-.6101 CITY OF APPL. .EY 11/12/21 8:59 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307021 11/11/2020 100255 JOHNSON BROTHERS LIQUOR Continued... 182.90 LIQ#3 00000109 384240 1679430 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 9,790.93 LIQ#1 00000109 384214 1679431 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 180.00 LIQ#1 00000109 384215 1679432 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,224.88 WINE#1 00000109 384248 1679433 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,004.40 WINE#1 00000109 384249 1679434 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 260_74 LIQ#2 00000109 384225 1679435 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 249.45 WINE#2 00000109 384256 1679436 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 182.42 LIQ#2 00000109 384226 1679437 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 219.30 WINE#2 00000109 384257 1679438 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,998.15 WINE#2 00000109 384258 1679439 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 589.00 LIQ#3 00000109 384241 1679440 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 180.00 WINE#3 00000109 384267 1679441 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 169.50 BEER#3 00000109 384268 1679441 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 901.00 WINE#3 00000109 384269 1679442 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 88.00- WINE#3 00000109 384270 1679442 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 868.97 LIQ#3 00000109 384242 1679443 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 939.17 WINE#3 00000109 384271 1679444 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5,176.80 WINE#3 00000109 384272 1679445 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 106,906.83 307022 11111/2020 155623 KLUCAS,KEITH K 67.03 UB REFUND 13862 GLADIOLA CT 384112 20201104E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 67.03 307023 11/11/2020 152819 LIFE SAFETY SYSTEMS,INC 325.00 EDU BLDG-ALARM-NOV20-OCT21 384059 82379 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND - 325.00 307024 11/11/2020 100288 LMC INSURANCE TRUST 171,085.00 PROP LIAB INS 4TH QTR 384117 20201104 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 171,085.00 307025 11/11/2020 101616 LMC INSURANCE TRUST 198,852.00 WORKER COMP 4TH QTR 384085 20201104 7205.6142 WORKERS COMPENSATION INSURANCE CLAIMS 198,852.00 307026 11/11/2020 138342 MANSFIELD OIL COMPANY 10,723.41 NO-LEAD SPOT(8000 GA) 384076 153084 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 150.86 70/30 ULS GENPRO OIL 383956 22029254 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 10,874.27 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/12/202010:58:59 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307026 11/11/2020 138342 MANSFIELD OIL COMPANY Continued... 307027 11/11/2020 100309 MENARDS 21.96 MISC DUCT TAPE-VACTOR 384370 4358A 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 51.96 TRASH BAGS FOR R/ROUTE 383891 4360 1625.6229 GENERAL SUPPLIES STREET RING ROUTE MAINT 11.16 FUEL-HOLMAN 383909 4499 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 64.36 TRAINING BURN HOUSE MATERIAL 383967 4547 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 185.26 MAILBOX REPAIR 383899 4630 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 22.07- GOLF USE TAX 383964 4750 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 22.07 GOLF USE TAX 383964 4750 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 77.91 GOLF 5W30&10W30 OIL 383964 4750 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 243.14 GOLF LADDER,CIRC SAW,MISC 383964 4750 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 19.98 METER PROGRAM 384366 4763 5310.6211 SMALL TOOLS&EQUIPMENT WATER METER RPR/REPLACE/READNC 1.37- GOLF USE TAX 383965 4783 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 1.37 GOLF USE TAX 383965 4783 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 19.98 PIPE WRENCH 383965 4783 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 67,89 TRUCK WINDOW CLEANER 384087 4842 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 22.92 EXTENSION CORDS,WATER SHUT OF 384030 4919 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG 8 GROUNDS MNTC 11,80 DETERGENT-ELVIN 384012 4925 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 24.73 SAW BLADE,SQUEEGIE,MISC 384102 4968A 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 39.96 LED FLASHLIGHT FOR IRKS 384021 4983 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 863.01 307028 11/11/2020 122552 MORNINGVIEW CONDO 50.00 REFUND AV COM CTR RENTAL FEE 384372 202011021 1001.5115 COVID-19 RENTS-APPLE VALLEY COMM CENTER GENERAL FUND REVENUE 50.00 307029 11/11/2020 102740 MRPA MASS 25,00 MASS MEMBERSHIP-SAMSON 384016 20201104 1920.6280 DUES&SUBSCRIPTIONS SENIOR CENTER 25.00 307030 11/11/2020 100995 NAPA AUTO PARTS 95.88 GREASE GUN TIPS 384036 5763799177 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 95.88 307031 11/11/2020 149064 NEO ELECTRICAL SOLUTIONS 3,675.00 QUARRY POINT BUILDING HEATER 383973 8276 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 3,675.00 307032 11/11/2020 154712 OFFICETEAM 1,550.00 TEMP EE BARNATZ WEEK END10/23 384005 56560611 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMF R55CKR2 W...s101 CITY OF APPL. .LEY 11/12/2C 8:59 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307032 11/11/2020 154712 OFFICETEAM Continued... 1,414.00 TEMP EE-MSALAMANCA WK END10/23 384006 56560781 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 1,550.00 TEMP EE-BERNATZ WEEK END 10/20 384129 56597198 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 4,514.00 307033 11/11/2020 100751 PHILLIPS WINE&SPIRITS INC 725.26 LIQ#1 00000106 384273 6111623 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 744.00 WINE#1 00000106 384294 6111624 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 133.80 TAX#1 00000106 384274 6111625 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 99.05 NTAX#1 00000106 384275 6111625 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 99.05 TAX#2 00000106 384282 6111626 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 207.35 NTAX#2 00000106 364283 6111626 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 69.50 TAX#3 00000106 384287 6111627 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 223.60 NTAX#3 00000106 384288 6111627 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 433.85 LIQ#2 00000106 384284 6111628 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3,565.25 WINE#2 00000106 384299 6111629 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,059,65 WINE#3 00000106 384302 6111630 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 397.13 LIQ#1 00000106 384276 6115253 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12,016.50 WINE#1 00000106 384295 6115254 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 108.00- CMWINE#1 00000106 384296 6115254 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 216.00 TAX#1 00000106 384277 6115255 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 884.75 LIQ#2 00000106 384285 6115256 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 427.76 WINE#2 00000106 384300 6115257 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 796.45 LIQ#3 00000106 384289 6115259 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 787.00 WINE#3 00000106 384303 6115260 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 126.00 NTAX#3 00000106 384290 6115261 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 690.43 LIQ#1 00000106 384278 6118813 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4,797.77 WINE#1 00000106 384297 6118814 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,044.00- CMWINE#1 00000106 384298 6118814 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 26.00 TAX#1 00000106 384279 6118815 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 702.00 LIQ#1 00000106 384280 6118816 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 336.00 WINE#1 00000106 384281 6118816 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 702.00 LIQ#3 00000106 384291 6118818 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 508.50 WINE#2 00000106 384301 6118821 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 49.50 TAX#2 00000106 384286 6118822 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,419.07 LIQ#3 00000106 384292 6118823 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 99.25 LIQ#3 00000106 384304 6118824 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,313.75 WINE#3 00000106 384305 6118824 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 84.40 TAX#3 00000106 384293 6118825 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 33,588.62 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 2/2 0 2 01 0:58:59 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307033 11/11/2020 100751 PHILLIPS WINE&SPIRITS INC Continued... 307034 1111112020 143336 PREMIER LOCATING INC 782.52 GSOC ELECTR.LOCATES10/1-10/15 383997 41160 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 782.52 307035 11/11/2020 101500 PREMIUM WATERS INC 106.59 WATER 383913 317814930 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 10.71 WATER 384093 317827253 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 117.30 307036 11/1112020 155612 PRETZLOFF,RICHARD 7_55 UB REFUND 15550 FINCH AVE 383887 20201104B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 7.55 307037 11/11/2020 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 195.49 BOOTS-T KITZMAN 384127 724169209 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 195.49 307038 11/1112020 137601 ROWE LANDSCAPE SERVICES,INC. 350.00 IRRIGATION REPAIRS 383979 3345 4502.6810 2019108R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 350.00 307039 11/11/2020 137298 SCHINDLER ELEVATOR CORPORATION 70.05- GOLF USE TAX 384060 8105462870 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 70.05 GOLF USE TAX 384060 8105462870 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 1,018.92 ELEVATOR INSP-NOV20-OCT21 384060 8105462870 5110,6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 1,018.92 307040 11/11/2020 129110 SCIENCE EXPLORERS INC 82.50 AVPR PROG OCTOBER 9,2020 384008 4735 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 82.50 307041 11111/2020 100478 SECURITAS ELECTRONIC SECURITY INC 488.51 FAC ALARM-NOV20-OCT21 383994 7000649092 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 488.51 307042 11/11/2020 100432 SEH ENGINEERS 3,935.02 CONSTRUCTION ADMIN 384068 394257 2027.6235 2020141G CONSULTANT SERVICES ROAD ESCROW 1,989.35 CONSTRUCTION ADMIN 384069 394259 2027.6235 2020141G CONSULTANT SERVICES ROAD ESCROW 5,924.37 R55CKR2 L.-_.6101 CITY OF APPL. _LEY 11/12/2L J8:59 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307042 11/1112020 100432 SEH ENGINEERS Continued... 307043 11/11/2020 101305 SEMA EQUIPMENT 285.14 CYL.STOP KITS TRACTOR PLOWS 384045 1459422 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 285.14 307044 11/11/2020 137382 SET MULCH 27.50 SWEEPINGS-LEAVES 383904 103048919 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 16.50 SWEEPINGS-LEAVES 383894 103048920 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 27.50 SWEEPINGS-LEAVES 383897 103048921 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 16.50 LEAVES DISPOSAL 384128 103048924 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 27.50 SWEEPINGS-LEAVES 383905 103048933 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 16.50 SWEEPINGS-LEAVES 383901 103048934 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 27.50 SWEEPINGS-LEAVES 383896 103048935 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 16.50 SWEEPINGS-LEAVES 383893 103048936 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 27.50 SWEEPINGS-LEAVES 383906 103049006 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 16.50 SWEEPINGS-LEAVES 383892 103049007 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 27.50 SWEEPINGS-LEAVES 383895 103049009 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 16,50 SWEEPINGS-LEAVES 383898 103049014 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 16.50 SWEEPINGS-LEAVES 383902 103049015 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 16.50 SWEEPINGS-LEAVES 383903 103049022 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 21.00 STUMP GRIND DEBRIS 383911 103049026 1520.6240 CLEANING SERVICE/GARBAGE REMOVNATURAL RESOURCES 318.00 307045 11/11/2020 118355 SHI INTERNATIONAL CORP 3,014.00 AIRWATCH SHARED CLOUD SUBSC. 384063 B12528576 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 3,014.00 307046 11/11/2020 111161 SHRED IT USA LLC 80.15 SHREDDING SERVICE 384027 8180721040 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 80.15 307047 11/11/2020 153055 SMARTSHEET INC 1,188.00 SMARTSHEET SOFTWARE SUBSC 384072 INV256905 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 1088.00 307048 1111112020 155613 SOUTHERN MINNESOTA INSPECTION 26,200.00 GYM CURTAIN REPLACEMENT 384120 16658 4002,6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 26,200.00 307049 11/11/2020 100453 STANDARD SPRING PARTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 2/2 0 2 01 0:58:59 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307049 11111/2020 100453 STANDARD SPRING PARTS Continued... 62.04 REAR AXLE U-BOLTS#307 383963 385107 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 62.04 307050 11/11/2020 155622 SUGGS,STEPHANIE 199.88 UB REFUND 5134 148TH PATH W 384111 20201104A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 199.88 307051 11/11/2020 155631 THOMPSON,JOSEPH 250.00 NRMP 13802 EVELETH CT 384362 20201103 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 307052 11111/2020 110884 TRANE U.S.INC. 1,663.00 DEHUMIDIFIER COOLANT REPAIR 383987 311225097 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/RPR 1,663.00 307053 11/11/2020 109011 TSI INCORPORATED 260.00 RESPIRATOR CLEANER 383984 91266613 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 260.00 307054 11/11/2020 121017 VALLEY LAKE IRRIGATION,LLC 236.00 SPRINKLER START UP/SHUT DOWN 383976 8420 5065.6266 REPAIRS-BUILDING LIQUOR#2 OPERATIONS 95.00 IRRIGATION BLOWOUT 384369 8421 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 331.00 307055 11111/2020 100814 WENZEL PLYMOUTH PLUMBING 2,240,00 AFS3 INSTALL WATER HEATER 384073 33235 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 2,240.00 307056 11/11/2020 142204 WERNER IMPLEMENT CO.,INC 154.00 HYDRAULIC FITTINGS#355 384031 4672 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 48.00 HYDRAULIC FITTINGS#355 384374 4729 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 202.00 307057 11111/2020 108865 WINFIELD SOLUTIONS,LLC 1,633.31 CHEMICALS 383985 64142168 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 1,633.31 20200940 9/712020 120679 U S BANK P CARD 72.00 EMBROIDERY 381581 240133902380033 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 01069892 R55CKR2 Lt S101 CITY OF APPLE _LEY 11/12/2G ,8:59 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200940 9/7/2020 120679 U S BANK P CARD Continued... Supplier 116502 3 GUYS SEWING(PCARD) 98.50 HAND CLEANER 381976 240552302344008 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 34000025 Supplier 150380 M/AASSOCIATES(PCARD) 53.30 ELECTION STORAGE 381951 240552302380833 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 14028603 4.97- CLERK SALES TAX ADJUST 381993 240552302380833 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 14028603A 4.97 CLERK SALES TAX ADJUST 381993 240552302380833 1000.2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 140286D3A 21.42 ELECTION STORAGE 381993 240552302380833 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 14028603A 3.83- CLERK SALES TAX ADJUST 381990 240552302380837 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 43832344 3.83 CLERK SALES TAX ADJUST 381990 240552302380837 1000.2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 43832344 57.59 ELECTION STORAGE 381990 240552302380837 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 43832344 2.23- CLERK SALES TAX ADJUST 381994 240552302380837 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 51838548 2.23 CLERK SALES TAX ADJUST 381994 240552302380837 1000.2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 51838548 33.59 ELECTION STORAGE 381994 240552302380837 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 51838548 Supplier 102101 WAL-MART(PCARD) 459.00 AED PADS(10) 382450 241374602321002 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 23355322 Supplier 148061 AED SUPERSTORE(PCARD) 31.45 ICE 381577 241640502298370 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 00344017 Supplier 145315 EXXONMOBILE(PCARD) 20.00 K9 FOOD-YARD 381987 241640702300910 1281.6229 GENERAL SUPPLIES POLICE K-9 17512563 Supplier 100463 TARGET STORES(PCARD) 4.63- POL SALES TAX ADJUST 381984 241640702307300 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 00263482 4.63 POL SALES TAX ADJUST 381984 241640702307300 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00263482 69.59 K9 SUPPLIES-YARD 381984 241640702307300 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/12/202010:58:59 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200940 917/2020 120679 U S BANK P CARD Continued... 00263482 Supplier 102545 PETCO ANIMAL SUPPLIES INC(PCARD) 216.00 SOFTWARE MAINTENANCE 381986 242236902270300 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 31310447 Supplier 112035 SYSTEM TOOLS SOFTWARE INC(PCARD) 1.27- POL SALES TAX ADJUST 381991 242263802310910 1281.6229 GENERAL SUPPLIES POLICE K-9 05364116 1.27 POL SALES TAX ADJUST 381991 242263802310910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05364116 19.03 KO SUPPLIES-YARD 381991 242263802310910 1281.6229 GENERAL SUPPLIES POLICE K-9 05364116 .85- IA1 SALES TAX ADJUST 381995 242263802390910 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 00996195 .85 IA1 SALES TAX ADJUST 381995 242263802390910 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 00996195 12.77 AVSA CLEANING SUPPLIES 381995 242263802390910 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 00996195 Supplier 102101 WAL-MART(PCARD) 466.88 NEW CANINE SUPPLIES BERGIL 383889 242753902279000 1281.6229 GENERAL SUPPLIES POLICE K-9 10135656 26.77 NEW SUPPLIES CANINE BERGIL 383888 242753902389000 1281.6229 GENERAL SUPPLIES POLICE K-9 11297759 Supplier 148112 RAY ALLEN MANUF(PCARD) 383.19 E COLLAR FOR K9 BERGIL 382449 243254502279000 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 14300449 Supplier 155320 LEERBURG(PCARD) 10.56- POL SALES TAX ADJUST 381992 244280602320013 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 20497767 10.56 POL SALES TAX ADJUST 381992 244280602320013 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 20497767 158.74 .22 BLANKS FOR K9 381992 244280602320013 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 20497767 Supplier 150168 CHEAPER THAN DIRT(PCARD) .90- POL SALES TAX ADJUST 382451 244310502338380 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 01146337 .90 POL SALES TAX ADJUST 382451 244310502338380 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01146337 13.49 SUN SHADE FOR K9 SQUAD 382451 244310502338380 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 01146337 RS5CKR2 LGvi6101 CITY OFAPPLL .EY 11/12/20, 8:59 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200940 9/712020 120679 U S BANK P CARD Continued... Supplier 148110 O'REILLYAUTO(PCARD) 10.22- POL SALES TAX ADJUST 381985 244921502327170 1272.6281 UNIFORM/CLOTHING ALLOWANCE POLICE DAK CTY MAAG TEAM 74956464 10.22 POL SALES TAX ADJUST 381985 244921502327170 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 74956464 153.62 MARBEN SWAT HOLSTER 381985 244921502327170 1272.6281 UNIFORM/CLOTHING ALLOWANCE POLICE DAK CTY MAAG TEAM 74956464 Supplier 155322 SAFARILAND LLC(PCARD) 120.00 PPE 381974 244921502346376 1540.6229 COVID-19 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 17528166 Supplier 155318 JAANUU.COM(PCARD) 340.00 SR LEARN NETWK SEPT 20-AUG 21 381983 244921502398527 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 45907449 Supplier 139988 PAYPAL(PCARD) 2.46- POL SALES TAX ADJUST 381979 246104302310101 1281.6229 GENERAL SUPPLIES POLICE K-9 94448347 2.46 POL SALES TAX ADJUST 381979 246104302310101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 94448347 36.96 K9 SUPPLIES-YARD 381979 246104302310101 1281.6229 GENERAL SUPPLIES POLICE K-9 94448347 2.56- CLERK SALES TAX ADJUST 381978 246104302350101 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 93370514 2.56 CLERK SALES TAX ADJUST 381978 246104302350101 1000,2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93370514 38,44 ELECTION STORAGE 381978 246104302350101 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 93370514 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 108,00 ELVIN-CAMP RIPLEY ROOM 380786 246921602301004 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 88821187 Supplier 155323 CAMP RIPLEY BILLETING(PCARD) 34,99 SOFTWARE SUBSCRIPTION 381977 246921602301007 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 55386955 Supplier 141272 MAILCHIMP(PCARD) 33.01 SHIPPING-RADAR UNIT 381988 246921602311008 1200.6238 POSTAGE/UPS/FEDEX POLICE MANAGEMENT 45456734 Supplier 148121 UPS STORE(PCARD) 10.00 ELVIN-CAMP RIPLEY ROOM 381582 246921602321009 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 26757850 Supplier 155323 CAMP RIPLEY BILLETING(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 2/2 0 2 01 0:58:59 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200940 91712020 120679 U S BANK P CARD Continued... 12.68- CLERK SALES TAX ADJUST 381981 246921602331003 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 75493188 12.68 CLERK SALES TAX ADJUST 381981 246921602331003 1000.2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 75493188 190.68 ELECTION COMPUTER CART 381981 246921602331003 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 75493188 Supplier 155321 NBF OFFICEFURNITURE(PCARD) 26.93- STR SALES TAX ADJUST 381982 246921602341001 1630.6211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE 02241693 26,93 STR SALES TAX ADJUST 381982 246921602341001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 02241693 404.93 3/8 IMPACTS FOR SHOP 381982 246921602341001 1630.6211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE 02241693 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 34.77- IT SALES TAX ADJUST 381975 246921602372002 1030.6249 COVID-19 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 66541735 34.77 IT SALES TAX ADJUST 381975 246921602372002 1000.2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 66541735 522.77 ONLINE MEETING SOFTWARE LIC 381975 246921602372002 1030.6249 COVID-19 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 66541735 Supplier 155159 LOGMEIN GO TO MEETING(PCARD) 23,65 SHIPPING-LIDAR UNIT 381989 246921602382004 1200.6238 POSTAGE/UPS/FEDEX POLICE MANAGEMENT 39365482 Supplier 148121 UPS STORE(PCARD) 68.40 RPZ REPLACEMENT 381980 247170502311323 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 16355495 Supplier 153080 INSPECTIONS EPERMITS(PCARD) 275.00 SEARCH WARRANT TRNG 381575 247170502401224 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 06570904 Supplier 150045 BCA TRAINING EDUCATION(PCARD) .24- GOLF SALES TAX ADJUST 381576 248019702387263 5105.6399 OTHER CHARGES GOLF MANAGEMENT 40501179 .24 GOLF SALES TAX ADJUST 381576 248019702387263 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 40501179 102.84 PLAQUE 381576 248019702387263 5105.6399 OTHER CHARGES GOLF MANAGEMENT 40501179 Supplier 148072 DAKOTAAWARDS&ENG(PCARD) 239.00 K9 HARNESS FOR BERGIL 382452 742472802338201 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 18065644 R55CKR2 L� 6101 CITY OFAPPLL _EY 11/12/20. d:59 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200940 917/2020 120679 U S BANK P CARD Continued... Supplier 155319 K9 STORM INC(PCARD) 19.27- REND FOR SARAH'S COMPUTER CORD 381580 746921602301007 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 20544113 1.28- INSP SALES TAX ADJUST 381580 746921602301007 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 20544113 1.28 INSP SALES TAX ADJUST 381580 746921602301007 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 20544113 Supplier 140339 AMAZON.COM(PCARD) 354.84- POL TRNG HOTEL REFUND-ORDORFF 381578 747170502301522 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 63007192 285.28- CANAM CONF-NISSWA-HORAZUK 381579 747170502301522 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 63008166 Supplier 148076 GRANDVIEW LODGE(PCARD) 4,256.21 20200941 9/21/2020 120679 U S BANK P CARD 595_00 GFOA DUES 2020 383933 240059402543005 1035.6280 DUES&SUBSCRIPTIONS FINANCE 01627235 Supplier 148093 MN GFOA(PCARD) 161.13 TORO 5900 MIRRORS 383942 240552202546120 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 00010044 Supplier 153180 SCHOOL BUS PARTS CO(PCARD) .93- POL SALES TAX ADJUST 383945 241374602471002 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 09436347 .93 POL SALES TAX ADJUST 383945 241374602471002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 09436347 13.98 RANGE SUPPLIES 383945 241374602471002 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 09436347 .81- GOLF SALES TAX ADJUST 383919 241374602503005 5165.6211 SMALL TOOLS&EQUIPMENT GOLF TREE MAINTENANCE 34225209 .81 GOLF SALES TAX ADJUST 383919 241374602503005 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 34225209 87.35 POLE SAW 383919 241374602503005 5165.6211 SMALL TOOLS&EQUIPMENT GOLF TREE MAINTENANCE 34225209 Supplier 148085 MENARDS(PCARD) 25.46 FEDEX-FIREARM SHIPMENT 383944 241640702467412 1200.6238 POSTAGE/UPS/FEDEX POLICE MANAGEMENT 24506988 Supplier 143773 FEDEX OFFICE(PCARD) 2.92- POL SALES TAX ADJUST 383954 241640702487300 1281.6229 GENERAL SUPPLIES POLICE K-9 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 2/2 0 2 01 0:58:59 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200941 9/2112020 120679 U S BANK P CARD Continued... 00156504 2.92 POL SALES TAX ADJUST 383954 241640702487300 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00156504 43.91 BRUSH FOR CANINE 383954 241640702487300 1281.6229 GENERAL SUPPLIES POLICE K-9 00156504 Supplier 102545 PETCO ANIMAL SUPPLIES INC(PCARD) 14,95 CLEANING SUPPLIES 383920 241640702530910 5110,6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 17829373 Supplier 100463 TARGET STORES(PCARD) 500.00 CRITICAL ISSUES ONLINE-FRANCIS 383932 242078502411745 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 00306155 Supplier 148090 MN CHEIFS OF POL(PCARD) 27.43- CLERK SALES TAX ADJUST 383952 242263802463709 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 61028243 27.43 CLERK SALES TAX ADJUST 383952 242263802463709 1000.2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 61028243 412,41 ELECTION STORAGE-FILING 383952 242263802463709 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 61028243 Supplier 149714 SAMS CLUB(PCARD) 206.32 RANGE SUPPLIES 383943 242707402529000 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 11137486 Supplier 148595 BROWNELLS.COM(PCARD) 97.65 KAIVAC NOZZLE 383937 242707402529000 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER 19222603 Supplier 150847 USA CLEAN INC(PCARD) 8,54- POL SALES TAX ADJUST 383955 242753902529000 1281.6229 GENERAL SUPPLIES POLICE K-9 12811443 8.54 POL SALES TAX ADJUST 383955 242753902529000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12811443 128.54 NEW CANINE SUPPLIES BERGIL 383955 242753902529000 1281.6229 GENERAL SUPPLIES POLICE K-9 12811443 Supplier 148112 RAY ALLEN MANUF(PCARD) 15.00 HOT DOGD FOR CANINE TRAINING 383953 244273302487302 1281.6229 GENERAL SUPPLIES POLICE K-9 46145841 Supplier 148071 CUB FOODS(PCARD) 10.53- POL SALES TAX ADJUST 383948 244310602437009 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 03873698 10.53 POL SALES TAX ADJUST 383948 244310602437009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 03873698 R55CKR2 Ll d101 CITY OF APPLL .EY 11/12/20. 8:59 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200941 9/21/2020 120679 U S BANK P CARD Continued... 158.33 MARBEN SWAT EYE PRO 383948 244310602437009 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 03873698 Supplier 143634 OAKLEY STANDARD ISSUE(PCARD) 32.67 FOOD FOR OFFICER INTERVIEWS 383949 244310602550833 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 14721771 Supplier 140817 CHIPOTLE(PCARD) 1.64- POL SALES TAX ADJUST 383947 244450002524001 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 58304626 1.64 POL SALES TAX ADJUST 383947 244450002524001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 58304626 23,22 SWAT FTO BINDERS 383947 244450002524001 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 58304626 Supplier 102101 WAL-MART(PCARD) 108.00 PARTITION HARDWARE 383938 244921502418528 1730.6229 COVID-19 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 53277243 Supplier 155373 ALLPARTITIONS(PCARD) 27.55 PAYPAL CC PROCESSING 383926 244921502472077 1400.6351 VISA/BANK CHARGES INSPECTIONS MANAGEMENT 33309787 Supplier 139988 PAYPAL(PCARD) 160.00 FAA RECURRENT TEST 383923 244921502487151 2012.6275 SCHOOLS/CONFERENCES/EXP LOCAL CABLE TV JOINT POWERS 38795920 Supplier 155375 PSI SERVICES LLC(PCARD) ,78- FAC SALES TAX ADJUST 383927 246104302480101 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 93332816 .78 FAC SALES TAX ADJUST 383927 246104302480101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93332816 11.72 PAINT BRUSHES 383927 246104302480101 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 93332816 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 24.62 RANGE LUNCH-TSCHDA/NEUMANN 383946 246921602461008 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 45169827 Supplier 152669 SMOKEHOUSE(PCARD) 85.68 DISPOSABLE SAFETY FACE MASKS 383921 246921602481004 5025.6229 COVID-19 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 24183957 85.68 DISPOSABLE SAFETY FACE MASKS 383921 246921602481004 5065.6229 COVID-19 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 24183957 85.68 DISPOSABLE SAFETY FACE MASKS 383921 246921602481004 5095.6229 COVID-19 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 24183957 Supplier 140339 AMAZON.COM(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/12/202010:58:59 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanalion PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200941 9/21/2020 120679 U S BANK P CARD Continued... 99.98 2 SWEATSHIRTS 383951 246921602491007 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 68248266 119.98 2 SWEATSHIRTS 383951 246921602491007 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 68248266 179.98 1 SWEATSHIRT 1 PR BIBS 383951 246921602491007 1530,6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 68248266 249,97 2 SWEATSHIRTS 1 PR BIBS 383951 246921602491007 5105,6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 68248266 59,99 1 SWEATSHIRTS 383951 246921602491007 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 68248266 Supplier 151951 CARHARTT(PCARD) 64.98 ADVERTISING 383941 246921602511002 5105.6239 PRINTING GOLF MANAGEMENT 75314846 Supplier 148619 FACEBOOK INC(PCARD) 4.08 PERMIT APP FEE CREDIT 383939 247170502461324 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 68871938 71.92 MECH PERMIT FOR PAD SHED 383940 247170502491324 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 99517065 Supplier 153080 INSPECTIONS EPERMITS(PCARD) 270.00 ADVERTISING 383936 247619702498380 5105.6239 PRINTING GOLF MANAGEMENT 09684280 Supplier 148969 HIBU INC(PCARD) 207.00 COATS 383922 247893002514113 5605.6229 GENERAL SUPPLIES CEMETERY 00160070 Supplier 155374 LLBEAN DIRECT(PCARD) 113.45 DOOR SWEEP 383925 248016602520180 1060.6211 COVID-19 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 20338710 Supplier 155376 TRADEMARK HARDWARE(PCARD) 23.99 CARBON MONOXIDE DETECTOR 383935 248019702480917 1930.6229 GENERAL SUPPLIES REDWOOD POOL 57000050 Supplier 148060 ACE HARDWARE(PCARD) 75.71 SAFETY-CHAINSAW BOOT SOCKS 383950 248019702527267 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 40523246 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 14.99 SOFTWARE SUBSCRIPTION 383924 249064102541023 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 17240839 Supplier 150048 HOOTSUITE MEDIA INC(PCARD) 12.98- ANTENNA RETURN(2 EA) 383934 744310602460830 1920.6229 GENERAL SUPPLIES SENIOR CENTER 03200811 R55CKR2 LG,5101 CITY OF APPLL BEY 11/12/20. .8:59 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 9/7/2020 -- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200941 9/21/2020 120679 U S BANK P CARD Continued... Supplier 140339 AMAZON.COM(PCARD) 165.00- REFUND NLC-BERGMAN SPOUSE 383931 744921502548524 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 71395681 570,00- REFUND NLC SUMMIT-BERGMAN 383930 744921502548524 1005,6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 71403188 475.00- REFUND NLC SUMMIT-MAYOR 383929 744921502548524 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 71414474 475.00- REFUND NLC SUMMIT-GRENDAHL 383928 744921502548524 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 71416149 Supplier 148105 NATL LEAGUE OF CITIES(PCARD) 2,962.89 1,508,317.61 Grand Total Payment Instrument Totals Checks 675,389.27 EFT Payments 7,219.10 A/P ACH Payment 825,709.24 Total Payments 1,508,317.61 O0 L" R55CKS2 LC �100 CITY OFAPPLL _EY 11/12/20. J:12 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 9/7/2020 - 11/13/2020 Company Amount 01000 GENERAL FUND 308,113.60 02010 CABLE TV RESERVE FUND 160.00 02025 ROAD ESCROW FUND 39,925.82 02090 PARTNERS IN EDUCATION 1,428.74 02095 CENTRAL VILLAGE PARKING LOT 350.00 02110 CARES ACT 2020 130,116.00 04000 MUNICIPAL BUILDING FUND 27,685.00 04500 CONSTRUCTION PROJECTS 290,363.45 04900 PHYSICAL IMPROVEMENTS ESCROW F 500.00 05000 LIQUOR FUND 262,614.57 05100 GOLF FUND 15,036.94 05200 ARENA FUND 6,657.43 05300 WATER&SEWER FUND 22,480.64 05500 STORM DRAINAGE UTILITY FUND 23,273.14 05600 CEMETERY FUND LEVEL PROGRAM 6,417.84 05800 STREET LIGHT UTIL FUND 1,067.29 07200 RISK MANAGEMENT/INSURANCE FUND 372,127.15 Report Totals 1,508,317.61 11113 R55CKR2 LC. 1 CITY OF APPL .EY 11/13, 09:33 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 11/11/2020-- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22907 11/13/2020 101557 AAA CREDIT SCREENING SVCS LLC 180.00 OFFICER CANDIDATE CREDIT CKS 384441 112010 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 180.00 22908 11/13/2020 148565 ADVANCED IMAGING SOLUTIONS(C 164.47 COPIER MAINTENANCE 384381 INV236851 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 164.47 22909 11/13/2020 100054 BAUER BUILT INC 528.28 TIRES#360 384430 518007586 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 582.40 TIRES#4992 384430 518007586 1350.6216 VEHICLES-TIRES/BATTERIES FIRE VEHICLE MAINTENANCE 673.08 TIRES#701 384430 518007586 1530.6216 VEHICLES-TIRES/BATTERIES FLEET&BUILDINGS-CMF 1,768.20 SQUAD TIRES 384430 518007586 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 3,551,96 22910 11/13/2020 142897 BOLTON&MENK,INC. 25,989.88 DESIGN 384456 258524 4502.6235 2020134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 155.00 CONSTRUCTION STAKING 384448 258525 2027.6235 2019105R CONSULTANT SERVICES ROAD ESCROW 16,740.50 CONSTRUCTION STAKING 384484 258527 2027.6235 2020101R CONSULTANT SERVICES ROAD ESCROW 22,817.00 DESIGN 384483 258528 2027.6235 2021101G CONSULTANT SERVICES ROAD ESCROW 7,934.50 CONSTRUCTION STAKING 384466 258594 4502.6235 2018170G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 73,636.88 22911 11/13/2020 101562 CDW GOVERNMENT INC 852.30- RECLASS TO 2112 384410 3565822 1030.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 852.30 LAPTOP DOCKING STATIONS(3) 384410 3565822 1030.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 852.30 LAPTOP DOCKING STATIONS(3) 384410 3565822 2112.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP CARES ACT 2020 852.30 22912 11/13/2020 150664 CLUB PROPHET SYSTEMS 25.00 CLUB PROPHET CONTRACT 384536 314367 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 25.00 CLUB PROPHET CONTRACT 384536 314367 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL 576.00 CLUB PROPHET CONTRACT 384536 314367 5105.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT 87.50 CLUB PROPHET CONTRACT 384536 314367 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 87.50 CLUB PROPHET CONTRACT 384536 314367 5205.6229 GENERAL SUPPLIES ARENA 1 MANAGEMENT 801.00 22913 11/13/2020 140324 DAKOTA UNLIMITED 32.00 JCRPE GATE REPAIR HINGES 384427 34628 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 32.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 3/2 0 2 01 5:09:33 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 11/11/2020— 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22914 11/13/2020 120313 FASTENAL COMPANY Continued... 59.83 SIGN HARDWARE 384391 MNLAK180050 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 59.83 22915 11/13/2020 100209 GOPHER STATE ONE-CALL 746.55 GOPHER STATE ONE CALL OCT 384439 100184 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 746.55 22916 11/13/2020 137297 HUMERA TECH 2,700.00 BUILDING IONIZATION LS 1 384417 200400 2112.6265 COVID-19 REPAIRS-EQUIPMENT CARES ACT 2020 1,617.00 BUILDING IONIZATION LS 2 384416 200401 2112.6265 COVID-19 REPAIRS-EQUIPMENT CARES ACT 2020 4,218.00 BUILDING IONIZATION 384415 200402 2112.6265 COVID-19 REPAIRS-EQUIPMENT CARES ACT 2020 5,834.70- RECLASS TO 2112 384413 200403 1900.6266 COVID-19 REPAIRS-BUILDING AV COMMUNITY CENTER 5,714.89- RECLASS TO 2112 384413 200403 1920.6266 COVID-19 REPAIRS-BUILDING SENIOR CENTER 5,278.10- RECLASS TO 2112 384413 200403 1060.6266 COVID-19 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 5,278,10 INSTALL BIPOLAR IONIZATION 384413 200403 1060.6266 COVID-19 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 5,714.89 INSTALL BIPOLAR IONIZATION 384413 200403 1920.6266 COVID-19 REPAIRS-BUILDING SENIOR CENTER 5,834.70 INSTALL BIPOLAR IONIZATION 384413 200403 1900.6266 COVID-19 REPAIRS-BUILDING AV COMMUNITY CENTER 2,361.26 INSTALL BIPOLAR IONIZATION IA2 384413 200403 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 4,629.45 INSTAL BIPOLAR IONIZATION GOLF 384413 200403 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 5,278.10 INSTALL BIPOLAR IONIZATION CH 384413 200403 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 5,714.89 INSTAL BIPOLAR IONIZATION HCSC 384413 200403 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 5,834.70 INSTAL BIPOLAR IONIZATION AVCC 384413 200403 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 4,629.45- RECLASS TO 2112 384413 200403 5110.6266 COVID-19 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 4,629.45 INSTALL BIPOLAR IONIZATION 384413 200403 5110.6266 COVID-19 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 2,361.26- RECLASS TO 2112 384413 200403 5265.6266 COVID-19 REPAIRS-BUILDING ARENA2 BLDG MAINTENANCE-HAYES 2,361.26 INSTALL BIPOLAR IONIZATION 384413 200403 5265.6266 COVID-19 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 32,353.40 22917 11/13/2020 103314 INNOVATIVE OFFICE SOLUTIONS 542.92 OFFICE CHAIRS(2) 384509 IN3163153 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 542.92 22916 11/13/2020 103337 KLM ENGINEERING INC 1,500.00 QUARRY PT.CELL COOR-SPRINT 384454 7653 1000.2430 20053019 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 1,500.00 22919 11/13/2020 148457 LEGACY COMPANIES INC 2,191.19 HEAT PUMP REPAIR LS#3 384469 2853 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 2,191.19 R55CKR2 LC. 1 CITYOFAPPL _EY 11/13, :09:33 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 11/11/2020-- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22920 11/13/2020 100289 LOGIS Continued... 1,906.25 NETWORK SERVICES 384424 49472 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 60.00 VPN TOKENS 384425 49513 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 4,314.14 CISCO SMARTNET ANNUAL MAINT 384425 49513 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 6,280.39 22921 11/13/2020 100299 MASTER ELECTRIC CO 303.10 ELECTRICAL REPAIR WELL 6 384392 SD31300 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 182.20 FARQUAR GFI REPLACEMENT 384443 SD31310 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE 152.75 LOCATE FOR EV SIGNS MC 384386 SD31312 1400.6715 CAPITAL OUTLAY-BUILDINGS INSPECTIONS MANAGEMENT 304.80 VALLEY MIDDLE LIGHT REPAIR 384437 SD31353 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE 377.64- RECLASS TO 2112 384399 SD31357 1920.6266 COVID-19 REPAIRS-BUILDING SENIOR CENTER 377.64 INST CORDS FOR DUCT CLEANING 384399 SD31357 1920.6266 COVID-19 REPAIRS-BUILDING SENIOR CENTER 377.64 INST CORDS FOR DUCT CLEANING 384399 SD31357 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 382.44 INST CORDS FOR DUCT CLEANING 384470 SD31358 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 1,082.81- RECLASS TO 2112 384412 SD31361 1060.6266 COVID-19 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,082.81 INST CORDS FOR DUCT CLEANING 384412 SD31361 1060.6266 COVID-19 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,082.81 INST CORDS FOR DUCT CLEANING 384412 SD31361 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 2,785.74 22922 11/13/2020 145996 MINNESOTA NATIVE LANDSCAPES 150.00 RAIN GARDEN WEED CONTROL 384420 26705 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 150.00 22923 11/13/2020 137687 NUSS TRUCK&EQUIPMENT 5,295,67 INJECTOR REPLACEMENT#322 384431 736344 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 5,295.67 22924 11/13/2020 100886 PARK SUPPLY OF AMERICA INC 121,20 URINAL RPR KITS MC 384451 184928 1060.6215 EQUIPMENT-PARTS MUNICIPAL BLDG&GROUNDS MNTC 121.20 22925 11/13/2020 148951 PERFORMANCE PLUS LLC 100.00 HEP B-2 OF 3-RECRUIT 384482 9053 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 100.00 22926 11/13/2020 154497 PETERSON,KRAIG 44.85 OCT MILEAGE-PETERSON 384428 20201030 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 44,85 22927 11/13/2020 100385 PLUNKETT'S PEST CONTROL INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/13/202015:09:33 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 11/11/2020- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 22927 11/13/2020 100385 PLUNKETT'S PEST CONTROL INC Continued... 75.00 PEST CONTROL 384485 6863911 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 75.00 22928 11/13/2020 100393 PUMP AND METER SERVICE INC 491.80 HOIST RPR.WILL CREDIT 384487 504007 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 1,015.00 FUEL/OIL TANK CERTIFACATION 384486 505200 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,506.80 22929 11/13/2020 100439 SKB ENVIRONMENTAL 275.00 SUMP MATERIAL DISPOSAL 384395 R166295 5506.6240 CLEANING SERVICE/GARBAGE REMOVSTORM LIFT STN MNTC/RPR 275.00 22930 11/13/2020 101587 TWIN CITY WATER CLINIC INC 660,00 WATER BACTERIA TESTING OCT 384434 15363 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 500.00 WATER TESTING 384465 15391 4502.6810 2020136G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 1,.160.00 22931 11/13/2020 118830 UHL COMPANY,INC. 645.00 RPR VAV MC 384537 28031 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 973.00 RPR RTU 1 OLD ROOF TOP 384538 28094A 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 5,969.00- RECLASS TO 2112 384414 63072 1900.6266 COVID-19 REPAIRS-BUILDING AV COMMUNITY CENTER 3,731.00- RECLASS TO 2112 384414 63072 1060.6266 COVID-19 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 3,731.00 MONITOR SOFTWA BIPOLAR IONIZAT 384414 63072 1060.6266 COVID-19 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 5,969.00 MONITOR SOFTWA BIPOLAR IONIZAT 384414 63072 1900.6266 COVID-19 REPAIRS-BUILDING AV COMMUNITY CENTER 3,731.00 MONITOR SOFTWA BIPOLAR IONIZAT 384414 63072 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 5,969.00 MONITOR SOFTWA BIPOLAR IONIZAT 384414 63072 2112.6266 COVID-19 REPAIRS-BUILDING CARES ACT 2020 11,318.00 22932 11/13/2020 131594 UNIVERSAL CLEANING SERVICES IN 875.00 EXTRA CLEANING MC OCT 384436 128910 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 875.00 307058 11/13/2020 144459 ADVANCED IMAGING SOLUTIONS(L 242.00 COPIER LEASE 384382 427768734 1500.6310 RENTAL EXPENSE PW MANAGEMENT 242.00 307059 11/13/2020 153995 AMAZON CAPITAL SERVICES 205.88 INVESTIGATIVE SUPPLIES 384458 1FDXTGFTTW19 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 259.82 INVESTIGATIVE SUPPLIES 384458 1FDXTGFTTW19 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 549.99 STAND UP DESK EQUIP. 384458 1FDXTGFTTW1F 1200.6210 OFFICE SUPPLIES POLICE MANA VT RS5CKR2 LC. 1 CITY OF APPL .EY 11/13, :09:33 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 11/11/2020-- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307059 11/13/2020 153995 AMAZON CAPITAL SERVICES Continued... 37.28 CALENDAR PLANNER 384379 1K1O9C191G6D 1030.6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 109.00 CASE FOR PRINTER 384384 1KWL3JQHIHTQ 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 29.98 BATTERY FOR APC 384387 1M61G3Y17DT7 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 426,25 TIME SERT KIT 384426 1TV4L7PD9XJ9 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 76,68 BATTERIES 384383 1Y19Y4XKFMY9 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 1,694.88 307060 11/13/2020 123092 AMERICINN HOTEL&SUITES 10,000.00 AV SBA-AMERICINN HTL&STS 384473 20201112A 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307061 11/13/2020 155652 ANYTIME FITNESS APPLE VALLEY 10,000,00 AV SBA-ANYTIME FITNESS AV 384498 20201113E 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000,00 307062 11/13/2020 154253 APPLE FORD LINCOLN 605.65 CATALYTIC CONVERTER#915 384429 506474 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 605.65 307063 11/13/2020 100035 APPLE VALLEY AMERICAN LEGION POST 1776 9,900,00 AV SBA-AV AMERICAN LEGION 384501 20201113B 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 9.900.00 307064 11/13/2020 155657 APPLE VALLEY CAR CLINIC 10,000.00 AV SBA-AV CAR CLINIC 384506 20201113H 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307065 11/13/2020 155636 APPLE-LAKE HEATING&AIR CONDITIONING IN 8.100.00 AV SBA-APPLE-LAKE HEATING 384402 20201110H 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 8,100.00 307066 11/13/2020 100747 ARAMARK UNIFORM SERVICES INC 48.08 COVERALLS 384390 629000054643 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 48.08 COVERALLS 384390 629000054643 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 96.17 COVERALLS 384390 629000054643 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 48,08 COVERALLS 384397 629000057039 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 48.08 COVERALLS 384397 629000057039 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 96.17 COVERALLS 384397 629000057039 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 384.66 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 3/2 0 2 01 5:09:33 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 11/11/2020— 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307067 11/13/2020 155649 AVERYSALES,LLC Continued... 1,700.00 AV SBA-AVERYSALES,LLC 384495 20201112K 3212,6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 1,700.00 307068 11/13/2020 153405 BOGART'S ENTERTAINMENT CENTER 10,000.00 AV SBA-BOGART'S ENTERTAINMNT 384496 20201113D 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307069 11/13/2020 100072 BRAUN INTERTEC CORPORATION 8,153.50 MATERIALS TESTING 384462 B230509 2027.6235 2020101R CONSULTANT SERVICES ROAD ESCROW 2,148.25 MATERIALS TESTING 384463 B230511 4502.6235 2020136G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,816.75 MATERIALS TESTING 384464 B230514 4502.6235 2018170G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 5,185.50 MATERIALS TESTING 384460 B230818 2027.6235 2020104R CONSULTANT SERVICES ROAD ESCROW 2,351.25 MATERIALS TESTING 384461 B230821 4502.6235 2019108R CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,001.40 MATERIALS TESTING 384459 B231001 5505.6235 2020102D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 22,656.65 307070 11/13/2020 155630 BRIOFORM MARKETING INC 1,950.00 AV BSA-BRIOFORM MARKETING 384400 20201110C 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 1,950.00 307071 11/13/2020 100282 CINTAS CORPORATION 41.12 CMF MATS 384396 4066470944 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 41.12 307072 11/13/2020 155655 CLOVR LIFE SPA 7,400.00 AV SBA-CLOVR LIFE SPA 384508 20201113J 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 7,400.00 307073 11/13/2020 130960 COLD SPRING GRANITE COMPANY 255.60 NICHE PLAQUE-AMUNDSON 384385 R11597486 5605.6325 COLUMBARIUM CEMETERY 255.60 307074 11/13/2020 155640 CONVERGENCE FINANCIAL&TAX 4,600.00 AV SBA-CONVERGENCE FINANCIAL 384477 20201112C 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 4,600.00 307075 11/13/2020 100510 CORE&MAIN 1,618.17 HYDRANT VALVE 130TH CT 384422 N260282 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 1,618.17 R55CKR2 LC 1 CITY OFAPPL _EY 11/13 :09:33 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 11/11/2020-- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307076 11/13/2020 122019 CROWN RENTAL-BURNSVILLE Continued... 62.13 CUTTING WHEEL AND BAR 384418 3336161 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 17.95 SAW CHAIN 384419 W123501 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 80.08 307077 11/13/2020 100123 DAKOTA COUNTY FINANCIAL SERVIC 499,98 800 MHZ CHARGERS 384488 39298 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 499.98 307078 11/13/2020 123765 DAKOTA COUNTY TECHNICAL COLLEGE 325,00 PURSUIT&PIT REFRESHER WEISHAAR 384489 722281 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 325.00 PURSUIT&PIT REFRESHER SMITH 384489 722281 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 650,00 307079 11/13/2020 155647 DISCOVERY FAMILY CHIROPRACTIC 10,000.00 AV SBA-DISCOVERY FAMILY CHIR 384493 20201112M 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307080 11/13/2020 100151 EAGAN,CITY OF 12,978.98 LEAD ABATEMENT AT PD RANGE 384452 7451 4002.6266 1255 REPAIRS-BUILDING MUNICIPAL BUILDINGS 12,978.98 307081 11/13/2020 155637 EAGLE VALLEY FINANCIAL SERVICES,INC 10,000.00 AV SBA-EAGLE VALLEY FINANCIAL 384403 202011101 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307082 11/13/2020 148197 ENVIRONMENTAL SYSTEMS RESEARCH INST,INC 23,500,00 ESRI GIS EA-YR 2 384453 93925997 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 23,500,00 307083 11/13/2020 100740 FAIRVIEW RIDGES HOSPITAL 106,550.00 AV SBA-FAIRVIEW RIDGES HSPTL 384503 20201113L 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 106,550.00 307084 11/13/2020 100420 FISCHER MINING,LLC .83- WQ DISCOUNT 384393 160079 5506_6333 GENERAL-CASH DISCOUNTS STORM LIFT STN MNTC/RPR 103.17 SUMP MATERIAL DISPOSAL 384393 160079 5506.6240 CLEANING SERVICE/GARBAGE REMOVSTORM LIFT STN MNTC/RPR .61- WQ DISCOUNT 384394 160080 5506.6333 GENERAL-CASH DISCOUNTS STORM LIFT STN MNTC/RPR 76.20 SUMP MATERIAL DISPOSAL 384394 160080 5506_6240 CLEANING SERVICE/GARBAGE REMOVSTORM LIFT STN MNTC/RPR 5.55- WQ DISCOUNT 384440 160081 5506.6333 GENERAL-CASH DISCOUNTS STORM LIFT STN MNTC/RPR 535.60 SUMP MATERIAL DISPOSAL 384440 160081 5506.6240 CLEANING SERVICE/GARBAGE REMOVSTORM LIFT STN MNTC/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/13/202015:09:33 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 11/11/2020— 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307084 11/13/2020 100420 FISCHER MINING,LLC Continued... 707.98 307085 11113/2020 155635 FLOWERAMA OF APPLE VALLEY 10,000.00 AV SBA-FLOWERAMA OF AV 384401 2020111OG 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307086 11/13/2020 155650 GALAXIE COFFEE LLC 7,800.00 AV SBA-GALAXIE COFFEE LLC 384502 20201112J 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 7,800.00 307087 11/13/2020 100045 GALAXY TRAVEL,INC. 5,400.00 AV SBA-GALAXY TRAVEL,INC 384504 20201113K 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 5,400.00 307088 11/13/2020 150163 GALLS 76.36- REFUND ON WIPES 384388 15342442 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 620.00 AWARDS BARS 384490 15827133 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 150.25 MEDICAL SUPPLIES 384444 15947376 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 58.25- REFUND MEDICAL SUPPLIES 384389 16143072 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 113.00 FIT TESTING ACCESORY 384445 16627372 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 748.64 307089 11/13/2020 155625 GO FORWARD BRANDS,LLC 10,000.00 AV SBA-GO FORWARD BRANDS 384405 20201110A 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307090 11/13/2020 101328 GOVCONNECTION INC 6,127.18- RECLASS TO 2112 384411 70610824 1030.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 6,127.18 LAPTOP COMPUTERS(2) 384411 70610824 1030.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 6,127.18 LAPTOP COMPUTERS(2) 384411 70610824 2112.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP CARES ACT 2020 104.52 COMPUTER CABLES 384380 70614348 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 312.66- RECLASS TO 2112 384398 70614399 1030.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 312.66 LAPTOP DOCKING STATION(1) 384398 70614399 1030.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 312.66 LAPTOP DOCKING STATION(1) 384398 70614399 2112.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP CARES ACT 2020 3,156.25- RECLASS TO 2112 384409 70617782 1030.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 3,156.25 LAPTOP COMPUTER(1) 384409 70617782 1030.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 3,156.25 LAPTOP COMPUTER(1) 384409 70617782 2112.6725 COVID-19 CAPITAL OUTLAY-OFFICE EQUIP CARES ACT 2020 9,700.61 307091 11/12 150543 GROUP HEALTH INC-WORKSITE R55CKR2 LC 1 CITY OFAPPL _EY 11/13, :09:33 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 11/11/2020-- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit ~307091 11/13/2020 150543 GROUP HEALTH INC-WORKSITE Continued... 235,00 EAP OCTOBER 2020 384446 W817959 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 235,00 307092 11/13/2020 101169 HAWKINS,INC. 485.00 WATER DISENFECTION 384433 4819802 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 485.00 307093 11/13/2020 155656 HEARTBEAT STUDIOS INC 10,000.00 AV SBA-HEARTBEAT STUDIOS INC 384507 202011131 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307094 11/13/2020 113594 JR'S ADVANCED RECYCLERS 5.00 FRIDGE DUMPED IN PARK 384449 102626 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 5.00 307095 11/13/2020 155646 JTA ENTERPRISES 4,500.00 AV SBA-NATIONAL KARATE 384491 20201112N 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 4,500.00 307096 11/13/2020 155628 KIMLYTECH LLC 1,000.00 AV SBA-KIMLYTECH,LLC 384408 20201110F 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 1.000.00 307097 11/13/2020 155633 KNUTSON,MATT 41.00 REFUND OF APP FEE 134TH ST W 384447 20201103 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 41.00 307098 11/13/2020 155643 KUMARS APPLE VALLEY,LLC 10,000.00 AV SBA-KUMARS APPLE VALLEY, 384480 20201112G 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307099 11/13/2020 116371 LOFFLER COMPANIES INC(CONT I 31.09 COPIER MAINTENANCE 384423 3562354 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 46.61 COPIER MAINTENANCE 384423 3562354 1400.6265 REPAIRS-EQUIPMENT INSPECTIONS MANAGEMENT 133,50 COPIER MAINTENANCE 384423 3562354 1700.6265 REPAIRS-EQUIPMENT PARK&RECREATION MANAGEMENT 616,28 COPIER MAINTENANCE 384423 3562354 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 3,600.63 COPIER MAINTENANCE 384423 3562354 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 10.90 COPIER MAINTENANCE 384423 3562354 5065.6265 REPAIRS-EQUIPMENT LIQUOR#2 OPERATIONS 54.75 COPIER MAINTENANCE 384423 3562354 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 77.62 COPIER MAINTENANCE 384423 3562354 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/1 3/2 0 2 01 5:09:33 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 11/11/2020— 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307099 11/13/2020 116371 LOFFLER COMPANIES INC(CONT I Continued... 119.20 COPIER MAINTENANCE 384423 3562354 5105.6265 REPAIRS-EQUIPMENT GOLF MANAGEMENT 6.73 COPIER MAINTENANCE 384423 3562354 5210.6265 REPAIRS-EQUIPMENT ARENA 1 BUILDING MAINTENANCE 4,697.31 307100 11/13/2020 138342 MANSFIELD OIL COMPANY 454.53 UNLEADED FUEL(301 GA) 384467 22043728 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 597.83 DIESEL FUEL(396 GA) 384468 22043746 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1.052.36 307101 11/13/2020 155644 MANTRA BAZAAR 10,000.00 AV SBA-MANTRA BAZAAR 384478 202011121 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307102 11/13/2020 100309 MENARDS 9.43 TRIM FOR JCRPE SHOP 384510 4412 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE .12- GOLF USE TAX 384438 4972 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .12 GOLF USE TAX 384438 4972 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 1.76 GOLF CONNECTOR 384438 4972 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 31,96 CH CHRISTMAS LIGHTS 384457 5060 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 29,98 AFS2-BATTERIES-DERAAS 384481 5243 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 73.13 307103 11/13/2020 100995 NAPA AUTO PARTS 1,499.00 ANNUAL LICENSE TRUCK SCAN TOOL 384435 5763809432 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 1,499.00 307104 11/13/2020 154712 OFFICETEAM 1,550.00 TEMP EE-BERNATZ WEEK END 11/6/ 384539 56637443 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 1,550.00 307105 11/13/2020 122783 OSAKA JAPANESE RESTAURANT INC 7,450.00 AV SBA-OSAKA APPLE VALLEY 384479 20201112H 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 7,450.00 307106 11/13/2020 155642 PARALLEL COMPANIES 10,000.00 AV SBA-PARALLEL COMPANIES 384474 20201112F 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307107 11/13/2020 155641 PREGNANCY CHOICES LIFE CARE CENTER 5,000.00 AV SBA-PREGNANCY CHOICES LIF 384475 20201112D 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATIC R55CKR2 LC 1 CITY OF APPI _EY 11/13 :09:33 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 11/11/2020-- 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307107 11/13/2020 155641 PREGNANCY CHOICES LIFE CARE CENTER Continued... 5,000,00 307108 11/13/2020 155648 PRIME OUTLET 9,700.00 AV SBA-PRIME OUTLET 384494 20201112L 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 9,700,00 307109 11/13/2020 150180 PUBLIC WORKS SALES HOLDINGS 1,773.00 LIFT 3 AIR RELIEF 384432 INV1937 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 1,967.55 LIFT 3 AIR RELIEF 384455 INV1972 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 3,740.55 307110 11/13/2020 155658 QUALITY DENT REMOVAL 10,000.00 AV SBA-QUALITY DENT REMOVAL 384505 20201113G 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000,00 307111 11/13/2020 100856 RASCALS CATERING 10,000.00 AV SBA-RASCALS AV BAR&GRILL 384476 20201112E 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307112 11/13/2020 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 161.80 BOOTS-B POWERS 384450 724169911 1530,6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 161.80 307113 11/13/2020 155627 RIPTIDE SWIM TEAM,INC 10,000.00 AV SBA-RIPTIDE SWIM TEAM,INC 384407 20201110D 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307114 11/13/2020 155632 SKOGLUND,JERAD 500-00 NRMP 4869 DOMINICA WAY 384421 20201105 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 500-00 307115 11/13/2020 155645 SONTERRE,JODIE MAE 1,800,00 AV SBA-APPLE VALLEY MASSAGE 384492 202011120 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 1,800,00 307116 11/13/2020 155651 SUNFLOWER MONTESSORI AND DAY CARE 9,250 00 AV SBA-SUNFLOWER MONTESSORI 384497 20201113F 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 9,250 00 307117 11/13/2020 155626 SUPER WORLD INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 11/13/202015:09:33 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 11/11/2020— 11/13/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 307117 11/13/2020 155626 SUPER WORLD INC Continued... 10,000.00 AV SBA-SUPERWORLD INC 384406 20201110E 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307118 11/13/2020 155654 THE BALLPARK INC 7,400.00 AV SBA-THE BALLPARK INC 384500 20201113A 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 7,400.00 307119 11/13/2020 155639 UN MUNDO SPANISH IMMERSION CHILDRENS ACA 10,000.00 AV SBA-UN MUNDO SPNSH ACDMY 384472 20201112B 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307120 11/13/2020 155629 VALLEY DINER 10,000.00 AV SVA-VALLEY DINER 384471 20201110EE 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000,00 307121 11/13/2020 155653 VALLEY SKIN&MEDSPA PLLC 10,000.00 AV SBA-VALLEY SKIN&MEDSPA 384499 20201113C 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 307122 11/13/2020 108865 WINFIELD SOLUTIONS,LLC 39.54 PROTANK CLEANER 384442 64155174 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 39.54 307123 11/13/2020 120328 WISE SWIM SCHOOL 10,000.00 AV SBA-WISE SWIM SCHOOL 384404 20201110 3212.6396 COVID-19 SMALL BUSN ASST PROGRAM EDA OPERATION 10,000.00 636,544.84 Grand Total Payment Instrument Totals Checks 489,944.69 A/PACH Payment 146,600.15 Total Payments 636,544.84 N. 0 1 )i R55CKS2 LC 0 CITY OF APPL _EY 11/13. 09:38 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection Council Check Summary Page- 1 11/11/2020 - 11/13/2020 Company Amount 01000 GENERAL FUND 58,327.90 02010 CABLE TV RESERVE FUND 29.98 02025 ROAD ESCROW FUND 53,051.50 02110 CARES ACT 2020 54,344.68 03210 EDA OPERATIONS FUND 399,500.00 04000 MUNICIPAL BUILDING FUND 12,978.98 04500 CONSTRUCTION PROJECTS 41,740.63 04900 PHYSICAL IMPROVEMENTS ESCROW F 500.00 05000 LIQUOR FUND 2,529.31 05100 GOLF FUND 2,331.78 05200 ARENA FUND 181.73 05300 WATER 8 SEWER FUND 7,553.37 05500 STORM DRAINAGE UTILITY FUND 2,984.38 05600 CEMETERY FUND LEVEL PROGRAM 255.60 09000 PAYROLL CLEARING FUND 235.00 Report Totals 636,544.84 • ITEM: 5.A. ..... .... Apple COUNCIL MEETING DATE: November 24, 2020 Valley SECTION: Regular Agenda Description: Renewal of On-Sale Liquor and Wine Licenses for 2021 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Hold public hearing on all On-Sale licenses (including 3.2 Percent Malt Liquor). 2. Adopt resolutions renewing On-Sale Intoxicating Liquor, On-Sale Club Intoxicating Liquor, On-Sale Concessionaire Intoxicating Liquor, Special License for Sunday Liquor Sales, and On-Sale Wine licenses for 2021. SUMMARY: Section 111.24(B)(2) of the City Code requires the City Council hold a public hearing on all On-Sale liquor renewal applications. On-Sale licenses include On-Sale Intoxicating Liquor, On-Sale Club Intoxicating Liquor, On-Sale Concessionaire Intoxicating Liquor, Special Licenses for Sunday Liquor Sales, On-Sale Wine, and On-Sale 3.2 Percent Malt Liquor. A list of the licensees that have submitted renewal applications for 2021 is attached. The Council will hold a public hearing to consider the renewal applications for the licensees on this list at its meeting on November 24, 2020. Subject to any comments that might be received during the hearing, the Council may conditionally authorize renewal of the On-Sale Intoxicating Liquor licenses, Special Licenses for Sunday Liquor Sales, and On-Sale Wine licenses. The City Code requires final payment of license fees and insurance documents to be submitted by December 15. The actual licenses will not be issued until all of the documents are received and fees are paid. Resolutions will be prepared for each of the On-Sale Intoxicating Liquor and Wine licenses documenting the conditions of approval (sample forms are attached). No action regarding On-Sale 3.2 Percent Malt Liquor will be requested on November 24, 2020. Authorization to renew both On-Sale and Off-Sale 3.2 Percent Malt Liquor licenses will be requested at the December 10, 2020, City Council meeting. BACKGROUND: The Police and Fire Departments have reviewed the list of licensees and find nothing that would preclude the licenses from being renewed. The Finance Department checked the Dakota County records system and confirms all property taxes are current on properties owned by the licensees. None of the licensees are on the delinquent taxpayers list provided by the Minnesota Department of Revenue as posted on the Alcohol and Gambling Enforcement Division's website. In addition, requests have been made to the Minnesota Department of Health and the Minnesota Department of Agriculture to confirm the licensees are in compliance and in good standing. BUDGET IMPACT: N/A ATTACHMENTS: Background Material Resolution Resolution Resolution Resolution CITY OF APPLE VALLEY 2021 ON-SALE LIQUOR, WINE, AND 3.2 % MALT LIQUOR LICENSE RENEWALS On-Sale Intoxicating Liquor & Special License for Sunday Liquor Sales: 1. Apple Minnesota, LLC, d/b/a Applebee's Neighborhood Grill & Bar, 14678 Cedar Avenue 2. Apple Valley Grill, LLC, d/b/a Wild Bill's Sports Saloon, 15020 Glazier Avenue 3. Blazin Wings, Inc., d/b/a Buffalo Wild Wings, 14658 Cedar Avenue, Suite D 4. CCH, LLC, d/b/a Celts Craft House, 7083 153rd Street W., Suite 1 5. DDJ Crooked Pint Apple Valley, Inc., d/b/a Crooked Pint Ale House, 15668 Pilot Knob Road 6. El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant, 6670 150th Street W., Suite 106 7. LoKo Bowling, Inc., d/b/a Bogart's Entertainment Center, 14917 Garrett Avenue 8. LSP Ventures, Inc., d/b/a Rascals Apple Valley Bar& Grill, 7721 147th Street W. 9. M, S & R, III, LLC, d/b/a Masu Sushi and Noodle, 14638 Cedar Avenue, Suite C 10. Osaka AV, Inc., d/b/a Osaka Seafood Steakhouse, 7537 148th Street W., Suite A 11. PBAV-Sanders, LLC, d/b/a Panino Brothers, 15322 Galaxie Avenue, Suite 108 12. Red Robin International, Inc., d/b/a Red Robin Gourmet Burgers &Brews, 15560 Cedar Avenue 13. Tavern Apple Valley, LLC, d/b/a The Tavern Grill Restaurant+Bar, 15435 Founders Lane Club On-Sale Intoxicating Liquor & Special License for Sunday Liquor Sales: 1. Apple Valley American Legion, Post 1776, 14521 Granada Drive Concessionaire On-Sale Intoxicating Liquor& Special License for Sunday Liquor Sales: 1. Lancer Food Service, Inc., d/b/a Lancer Food Service, 13000 Zoo Boulevard On-Sale Wine: 1. Chipotle Mexican Grill of Colorado, LLC, d/b/a Chipotle Mexican Grill, 7638 150th Street W. 2. D & D of Minnesota, Inc., d/b/a Famous Dave's BBQ Shack, 7593 147th Street W. 3. Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Suite 400 4. Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 On-Sale 3.2 Percent Malt Liquor: 1. Chipotle Mexican Grill of Colorado, LLC, d/b/a Chipotle Mexican Grill, 7638 150th Street W. 2. D &D of Minnesota, Inc., d/b/a Famous Dave's BBQ Shack, 7593 147th Street W. 3. Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Suite 400 4. Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 5. Super World, Inc., d/b/a Super World Buffet, 15050 Cedar Avenue, Suite 111 SAMPLE LIQUOR CITY OF APPLE VALLEY RESOLUTION NO. 2020- A RESOLUTION RENEWING LIQUOR LICENSE FOR WHEREAS, the City Council, pursuant to City Code Section 111.24(B)(2)(c)held a public hearing on November 24, 2020, with respect to renewal of the liquor licenses for the year 2021 for d/b/a at ; and WHEREAS, the City Council has reviewed the renewal application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. To grant and approve a license for"On-Sale Intoxicating Liquor" and for"Special License for Sunday Liquor Sales"to d/b/a , for the premises at , subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. The effective date of this license shall be January 1, 2021. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m., December 31, 2021. A renewal application must be received on or before October 1, 2021,pursuant to City Code Section 111.23(B). ADOPTED this 24th day of November, 2020. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2020- A RESOLUTION RENEWING LIQUOR LICENSE FOR AMERICAN LEGION, POST 1776 WHEREAS, the City Council, pursuant to City Code Section 111.24(B)(2)(c)held a public hearing on November 24, 2020, with respect to renewal of the liquor license for the year 2021 for Apple Valley American Legion, Post 1776, 14521 Granada Avenue; and WHEREAS, the City Council has reviewed the renewal application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. To grant and approve a license for "On-Sale Club Intoxicating Liquor" and for "Special License for Sunday Liquor Sales" to Apple Valley American Legion, Post 1776, for the premises at 14521 Granada Avenue, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. Approval of the On-Sale Club Intoxicating Liquor License by the Minnesota Commissioner of Public Safety. D. The effective date of this license shall be January 1, 2021. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m. December 31, 2021. A renewal application must be received on or before October 1, 2021,pursuant to City Code Section 111.23(B). ADOPTED this 24th day of November, 2020. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2020- A RESOLUTION RENEWING LIQUOR LICENSE FOR LANCER FOOD SERVICE WHEREAS, the City Council, pursuant to City Code Section 111.24(B)(2)(c)held a public hearing on November 24, 2020, with respect to renewal of the liquor license for the year 2021 for Lancer Food Service, Inc., d/b/a Lancer Food Service, 13000 Zoo Boulevard; and WHEREAS, the City Council has reviewed the application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. To grant and approve issuance of a "Concessionaire On-Sale Intoxicating Liquor License" to Lancer Food Service, Inc., d/b/a Lancer Food Service, for premises at 13000 Zoo Boulevard, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. The effective date of this license shall be January 1, 2021. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m. December 31, 2021. A renewal application must be received on or before October 1, 2021,pursuant to City Code Section 111.23(B). ADOPTED this 24th day of November, 2020. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk SAMPLE WINE CITY OF APPLE VALLEY RESOLUTION NO. 2020- A RESOLUTION RENEWING WINE LICENSE FOR WHEREAS, the City Council, pursuant to City Code Section 111.24(B)(2)(c)held a public hearing on November 24, 2020, with respect to renewal of the wine license for the year 2021 for d/b/a at ; and WHEREAS, the City Council has reviewed the renewal application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. To grant and approve a license for"On-Sale Wine"to d/b/a , for the premises at , subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. Approval of the On-Sale Wine license by the Minnesota Commissioner of Public Safety. D. The effective date of this license shall be January 1, 2021. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m., December 31, 2021. A renewal application must be received on or before October 1, 2021,pursuant to City Code Section 111.23(B). ADOPTED this 24th day of November, 2020. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk •••• ITEM: 7. ..... •5• Apple ii COUNCIL MEETING DATE: November 24, 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 Tue./Nov. 24 6:45 p.m. Municipal Center Holiday Tree Lighting Tue./Nov. 24 7:00 p.m. Municipal Center Regular City Council Meeting Thur./Nov. City Offices 26 Closed Thanksgiving Day Fri./Nov. 27 City Offices Day After Thanksgiving Day Closed Wed./Dec. 2 7:00 p.m. Municipal Center Planning Commission Meeting Mon./Dec. 7 7:00 p.m. Municipal Center Telecommunications Advisory Committee Meeting Thur./Dec. 10 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Dec. 10 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Dec. 16 9:00 a.m. Municipal Center Firefighters Relief Association Meeting Wed./Dec. 16 7:00 p.m. Municipal Center Planning Commission Meeting Tue./Dec. 22 6:00 p.m. Municipal Center EDA Meeting Tue./Dec. 22 7:00 p.m. Municipal Center Regular City Council Meeting Thur./Dec. 24 City Offices Christmas Holiday Floater Closed Fri./Dec. 25 City Offices Christmas Holiday Closed 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