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05/12/2022 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 May 12, 2022 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (10 min.) 2. Review 2022-2023 Goal Setting Focus Session Summary (25 min.) 3. Update on 2022/2023 Community Development Projects (20 min.) 4. Review Development Assumptions Used in Capital Improvement Program (20 min.) 5. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of April 28, 2022, Regular Meeting B. Approve Addition of Officer in Connection with On-Sale Liquor Licenses at AV Hospitality SBC, 14521 Granada Drive C. Proclaim May 15-21, 2022, as "Public Works Week" D. Approve 2022-2023 Insurance Renewal 1. League of Minnesota Cities Insurance Trust, Electing to Not Waive Statutory Liability Limits 2. Appoint Assured Partners, Inc., as Agency of Record E. Adopt Resolution Approving Plans and Specifications for Project 2021- 118, Applewood Pointe Roadway Improvements, and Authorizing Advertisement for Receipt of Bids, on June 14, 2022, at 10:00 a.m. F. Adopt Resolution Awarding Agreement for Project 2022-103, 2022 Micro Surfacing G. Adopt Resolution Awarding Agreement for Project 2022-106, Pennock Ave./140th St. W./145th St. W. Street Improvements H. Approve 2022-2023 Labor Agreement with AFSCME Local No. 479 I. Approve Memorandum of Agreement with AFSCME Local No. 479 Establishing the 2021 City Maximum Monthly Contribution toward Employee Group Health Benefits J. Approve Memorandum of Agreement with LELS Local No. 71 Amending Health Care Savings Plan K. Changes to City Council Meeting Schedule for June 2022 1. Set Special Informal Meeting on June 16, 2022, at 5:30 p.m. and Special Meeting on June 16, 2022, at 7:00 p.m. 2. Cancel June 9, 2022, Informal and Regular Meetings L. Approve Personnel Report M. Approve Claims and Bills 5. Regular Agenda Items A. Proclaim May 27, 2022, as "National Poppy Day" and May 2022 as "Poppy Month" B. Proclaim May 30, 2022, as "Memorial Day" C. Proclaim"Music in Kelley Park"on June 17 and 24; July 1, 8, 15, 22, and 29; and August 5 and 12, 2022; a Community Festival D. Newt's 46, Inc., 15610 English Avenue, Suite 100 1. Hold Public Hearing 2. Adopt Resolution Approving Issuance of On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales E. 2022 Special Assessment Roll No. 679, $146,263.77 - Delinquent Utilities 1. Hold Public Hearing 2. Adopt Resolution Levying Assessments F. 2022 Special Assessment Roll Nos. 680, 681, and 682, Totaling $4,702.82 - Delinquent Diseased Tree Removal and Nuisance Charges 1. Hold Public Hearing 2. Adopt Resolution Levying Assessments 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org • ITEM: 2. ..... Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Informal Agenda Item Description: Review 2022-2023 Goal Setting Focus Session Summary (25 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Review the 2022-2023 Goal Setting Focus Session Summary from the meeting that occurred on April 1, 2022. SUMMARY: Annually the City Council and senior management team meet to discuss accomplishments from the prior year and establish goals for the coming year. This year the workshop was held on April 1, 2022. Attached please find a summary of the workshop and its outcomes. Staff is bringing the summary to the Council in an informal session to share the outcomes and solicit any additional Council feedback you may have before bringing the summary to the City Council for adoption on the May 26 consent agenda. BACKGROUND: The annual Goal Setting Focus Session provides the opportunity to review past accomplishments and identify future goals. Noted major accomplishments for 2021 included maintaining the City's financial stability and AAA bond rating, implementing neighborhood street reconstruction projects without reliance on special assessments, maintaining steady and predictable property taxes, adapting and responding to service delivery needs during the COVID-19 pandemic, enhancing the City's communications abilities, planning for long-term facility needs, and many others as outlined in the attached report. In all, 82 notable accomplishments were achieved in 2021, and there was a consensus that despite its many challenges, 2021 was a very productive year. Looking ahead to the coming year, meeting participants identified the following on-going essential goals for 2022 and 2023. They are: • Maintain the City's Financial Stability and AAA Bond Rating • Implement our Annual Neighborhood Street Reconstruction Projects without Reliance on Special Assessments • Maintain Stable and Predictable Property Taxes and Fees Additionally, many other goals were identified as key undertakings for the year including: • Employee Retention Compensation Analysis and Succession Planning • Central Maintenance Facility and Police Garage/Support Building • Park Systems Plans in Support of Parks and Recreation Referendum • Preserve Commercial/Industrial Zoned/Guided Land for Intended Use, Not Housing • Fire Station Improvements Including Reconstructed Fire Station 2 and Safety Modifications to Stations 1 and 3 • Address Late Night Noise/Other Concerns at Liquor Establishments • Establish City-Wide Employee Safety Committee These goals, along with the others identified in the attached 2022-2023 Goals Summary and those identified in the City's 2040 Comprehensive Plan, will help to direct the efforts of the City over the next year and will help ensure continued progress and prosperity for our community. BUDGET IMPACT: The City's adopted 2022 budget supports the above identified goals. Longer term goals identified in the attached summary will help guide the preparation of the City's 2023-2024 budget and the 2023-2027 Capital Improvements Plan. ATTACHMENTS: Report Exhibit Exhibit Exhibit Exhibit Presentation Goal Setting Focus Session Summary • • • • • • • • • • • • • • • • Apple11Valley Valleywood Golf Course Clubhouse April 1 , 2022 Summary The Apple Valley City Council and Senior Management Team met on April 1, 2022, at the Valleywood Golf Course Clubhouse in Apple Valley to discuss the current status and future goals of the City. The meeting was open to the public and discussion was facilitated by City Administrator Tom Lawell. The workshop agenda, roster of attendees and selected presentation materials used at the workshop are attached to this report. At the session, the Council reviewed and affirmed the City's Mission, Vision and Values. The City of Apple Valley is pledged to promote and enhance the health, safety, and general well-being of its citizens and all who visit the City. In fulfilling its mission, the City... • Provides a full range of municipal services; • Encourages active participation in city government activities; • Promotes quality development; • Provides a balance of residential, commercial, and public uses; • Promotes employment opportunities within the community; • Experiments with new ideas in the delivery of public services; • Transmits to future citizens a better and more beautiful community. The City's Core Organizational Values are: • Excellence & Quality in the Delivery of Services • Fiscal Responsibility • Ethics and Integrity • Fairness • Transparency • Professionalism • Visionary Leadership and Planning The City's Vision is expressed through its 2040 Comprehensive Plan which includes 12 Keys to our success. These include: • Service • Great Place to Live • Business Oriented • Safe • Parks to Experience • Healthy and Active • Sustainable • Accessible • Successful Downtown • Exceptional Learning • Technology & Innovation • A Community for a Lifetime The Council was provided background material on previous goal setting efforts. The City Administrator presented key accomplishments for 2021 including many associated with managing the impacts of the COVID-19 pandemic. Other notable major accomplishments for 2021 included maintaining the City's financial stability and AAA bond rating, implementing neighborhood street reconstruction projects without reliance on special assessments, maintaining steady and predictable property taxes, adapting and responding to service delivery needs during the COVID-19 pandemic, enhancing the City's communications abilities, planning for long-term facility needs, and many others as outlined in the attached report. In all, 82 notable accomplishments were achieved in 2021, and there was a consensus that despite its many challenges, 2021 was a very productive year. Looking ahead, the group discussed the longer term impacts of the pandemic and the recovery effort which is still underway. Information was presented on the external factors which present challenges and opportunities to the City in the coming years. The group discussed the economic conditions facing the State of Minnesota and other emerging issues on the horizon that might affect the financial health of the City. Finance Director Ron Hedberg shared information on the various cost drivers likely to affect the tax levy in 2023 and 2024 including increased costs associated with debt service, the pavement management program, the Vehicle and Equipment Replacement Program (VERF), employee wages and health insurance and valuation increases recently assigned by the Dakota County Assessor Office. Debt service costs are closely related to the issuance of capital facility bonds in upcoming years to finance capital facility improvements related to police, fire and maintenance facilities. It was also noted that added wage pressure will also impact the final levy for 2023. The group then focused on specific goals to be addressed during the remainder of 2022 and into 2023. Over 80 departmental goals were prepared and presented to the City Council in writing prior to the goal setting focus session. Department representatives elaborated on their primary goals for the year and at the focus session, the goals were discussed at length. With that as background, the group undertook a process of listing and prioritizing collective goals for the remainder of 2022 and 2023. The group focused on 41 specific goals and they were posted on the walls of the meeting room organized under the Comprehensive Plan keys they specifically advanced. Meeting participants were then asked to indicate their top priority goals. Three goals were deemed important at the top of the list and were identified as assumed annual goals. They are: • Maintain the City's Financial Stability and AAA Bond Rating • Implement the Annual Neighborhood Street Reconstruction Projects without Reliance on Special Assessments • Maintain Stable and Predictable Property Taxes and Fees Additionally, several other goals were identified as key undertakings for the year: • Employee Retention Compensation Analysis and Succession Planning • Central Maintenance Facility and Police Garage/Support Building • Park Systems Plans in Support of Parks and Recreation Referendum • Preserve Commercial/Industrial Zoned/Guided Land for Intended Use, Not Housing • Fire Station Improvements • Address Late Night Noise/Other Concerns at Liquor Establishments • Establish City-Wide Employee Safety Committee • Explore Election Process Roles with Dakota County • Police Mental Health Support • Support Mixed Business Campus Development • Communications Rebranding • Explore Future Use of Old Apple Valley Transit Station/Gaslight Property • Virtual Chief Information Officer Program • Dakota Broadband Board Next Steps • Finance Software Replacement • Launch Liquor Store E-Commerce Service • Upgrade Milestone Public Safety Video Storage These goals, along with the others identified herein and those outlined in the City's 2040 Comprehensive Plan, will help to direct the efforts of the City over the next year and will help ensure continued progress and prosperity for the community. Apple Valley 2040 Comprehensive Plan Vision for the Future Keys to Success Key 1 - Service City government provides the services, infrastructure, and land use controls that touch every aspect of this vision. While City government is not solely responsible for the vision, the vision cannot be realized without its leadership and stewardship. Quality leadership and excellent staff should be continued hallmarks of Apple Valley. City government should be responsive to community needs, holding firmly to community standards while retaining the flexibility to seize opportunities that arise. The City is a partner with business and industry. City government sets high standards for its financial stewardship, making investments that pay dividends in terms of the quality of life described in the Vision Statement. The quality of City government ultimately lies in the hands of our residents. We must care enough to become informed and involved. Governance in Apple Valley encourages and facilitates public involvement. Key 2 — A Great Place to Live Apple Valley is a great place to live. We build neighborhoods of enduring quality and character. They are active, healthy, and safe places. Tree-lined, well-maintained streets increase the beauty and comfort of our neighborhoods. The places we live are well- connected to parks, schools, shopping, and employment by a supportive, multimodal transportation system. Apple Valley offers choices in housing that allow people in all stages of their life to make a home in our community. Apple Valley is an affordable place to live. We encourage residents to be connected with one another and engaged in community life with a commitment to volunteerism. We promote pride in property that produces individual and collective action to enhance the quality, integrity, and value of our neighborhoods. We are committed to protecting the unique qualities which make Apple Valley a great place to live for current residents and future generations. Key 3 — Business Oriented Apple Valley is a magnet for businesses. We provide an excellent location, strong regional transportation connections, a skilled workforce, and a strong marketplace. We work with the Chamber of Commerce and other business organizations to actively attract and retain businesses to achieve the vision of Apple Valley, while remaining committed to our traditional high standards of quality. We seek an expanding array of jobs, goods, services, and entertainment that meet the needs of our residents. We encourage businesses and their employees to play an active role in community life. We play an active role in the region to ensure that current and future transportation systems, housing stock, and amenities continue to provide Apple Valley residents with access, choice, and flexibility to pursue rewarding work. Economic development strategies are geared toward enhancing and sustaining live-work balance and attracting and retaining employers that pay living wages. Apple Valley has available land for development and redevelopment, a talented workforce, and the techno-logical infrastructure to accomplish these goals. When more people live and work in Apple Valley, it reduces travel costs and air pollution, and mitigates highway congestion, resulting in savings to families and government. It gives people more time to spend with family and in the community. The City of Apple Valley emphasizes the importance of providing jobs that pay incomes capable of sustaining those families and their community. Key 4 — Safe Apple Valley maintains a strong commitment to safety in all places, at every hour of the day. Through excellent police, fire, and medical response services, our citizens feel safe knowing that help is only minutes away. We are committed to maintaining high service standards by adding resources as the community grows and changes. The commitment to safety requires involvement on the part of our residents. Apple Valley is a place where we care for our neighbors. Key 5 — Parks to Experience Parks are an integral part of the fabric of our community. Every home has walkable access to a city park. Parks provide places for us to play and to gather with our neighbors. Parks help to preserve the natural environment of Apple Valley. Apple Valley's parks are not seen as individual entities, but as part of a broader, inter- connected system that provides a suite of attractions and amenities. High- lights of this system include the Minnesota Zoo, Dakota County Lebanon Hills Regional Park, and our many local neighborhood parks. The City provides and maintains a wide range of parks and recreational facilities with the ability to adapt to the changing needs of the population. We are committed to providing the resources to maintain and improve Apple Valley parks. The City works collaboratively with Independent School District 196, Independent School District 191, Dakota County, local athletic associations and other groups to meet shared park and recreation needs. Key 6 — Healthy and Active Apple Valley's policies are designed to make it the model of a healthy, active, and safe community. A comprehensive system of sidewalks, trails, and bike lanes connects neighborhoods, jobs, schools, and other destinations as an integral part of our transportation system. We offer a wide range of formal and informal recreation facilities that support a multitude of active and passive recreation activities. Food, health care, and other essential goods and services are readily accessible to all Apple Valley residents. We plan our community in ways that sustain the clean water and air on which we depend. Through best practices of storm water management, pollution mitigation, and natural resources protection, we will continue to protect and sustain a healthy living environment. Key 7 — Sustainable Apple Valley is recognized as a MN Green City. We recognize that our community's natural amenities need to be properly respected and managed. We must wisely use our natural, economic, and human resources to sustain the quality of life we enjoy. We seek to maintain water quality and conserve our freshwater, air quality, energy, and other resources and capital for future generations. This requires a continued commitment to improving the efficiency of community facilities and infrastructure, from design concept to construction, operation, and repurposing. Likewise, Apple Valley is committed to maintaining productive partnerships with the energy industry, regional nonprofits, and local businesses and institutions to expand access to renewable energy and minimize the City's carbon footprint. Key 8 — Accessible The ability to move safely and efficiently within Apple Valley and the region is essential. At a basic level, Apple Valley's transportation system must connect all residents to the services they need and desire. Apple Valley supports a multifaceted transportation system that can accommodate automobiles, mass transit, bicycles and pedestrians. Apple Valley should be a place of "great streets." A great street extends beyond the street surface to the sidewalks and landscaping in the adjacent right-of-way. A great street provides for the safe and efficient movement of vehicles while encouraging travel by bicycle and by foot. A great street supports and enhances adjacent land use and adds to the quality of life and identity of Apple Valley. Key 9 — Successful Downtown Apple Valley has a unique, identifiable, and thriving downtown. Downtown Apple Valley will not be a singular place, but a collection of strongly connected and experiential destinations that serve and enhance the community. The core of the downtown area is the four quadrants of the Cedar Avenue/County Road 42 intersection. The scope of downtown Apple Valley continues to evolve in form, use, and density. The downtown area is and will continue to be a place of commerce. It is the primary location of the goods and services needed by Apple Valley residents and regional communities. Downtown must also continue to be the civic core of the community. We envision a downtown area that includes a growing mixture of places to shop, work, live, and play, and which encourages engagement with the built environment at a human scale. While businesses require safe and convenient access by car, the downtown should be designed to allow people to reach it and move within it on foot or bicycle. Key 10 — Exceptional Learning The quality of life in Apple Valley is inextricably linked to the quality of educational opportunities. Educating our children remains our highest priority. Schools are not only places to learn, but they are focal points of community life. Learning does not begin with kindergarten nor end with high school. It is a lifelong activity. We seek a future with increasing opportunities for continuing education located in Apple Valley. We work in strong partnership with Independent School District 196, Independent School District 191, St. Mary's University and MacPhail School of Music, and other educational institutions to achieve this vision. Key 11 — Technology and Innovation Innovative technologies will emerge and expand throughout the world. These technologies will have a profound impact on all aspects of life. Although the specific nature of these technologies cannot be known, nor the level of acceptance, the arrow of innovation points toward increased automation in many sectors of the economy and in the urban systems which support them. In transportation, examples include the continued development and deployment of automated and connected vehicles and intelligent transportation systems infrastructure. Advances are made possible by the expanding, sharing economy, which includes how we live and move about. Global climate change compels alternative energy production, energy consumption and decarbonization, and investment in green technologies and resilient design. Apple Valley will position itself to be a leader in preparedness for these changes, and to capitalize on technological changes through wise saving, investment, and a flexible approach to governance. Key 12 — A Community for a Lifetime In 2019, Apple Valley turned 50. It is a growing city that all residents proudly call home. We are committed to strengthening our community through continued investment in its people and neighborhoods. Apple Valley's housing, schools, parks, businesses, and cultural institutions provide outstanding opportunities to live, work, play, and engage with fellow citizens, regardless of age or ability. We will proactively respond to the needs of changing demographics, including the growing elderly community, young adults and their families, and minority citizens, by supporting a suitable mixture of housing and services. The City government will maintain strong working partnerships with developers, nonprofits, regional government agencies, and other stakeholders who reflect these values in their own designs and policy initiatives. Apple Valley is a place where you can plant : grow : prosper. Goal Setting Focus Session Friday, April 1, 2022 Valleywood Golf Course Tentative Agenda 8:00 to 8:30 a.m. Arrival — Rolls and Coffee 8:30 Welcome and Overview of Workshop — Tom Lawell 8:35 Review of Vision, Mission and Core Values 8:45 Looking Back Past Goal Setting Efforts Review of 2021 Accomplishments 9:00 Looking Ahead Pandemic Impacts and Recovery Development Trends in Apple Valley Minnesota Economic Conditions Budgetary Outlook American Rescue Plan Opportunities 9:35 Break 9:45 Looking Ahead — 2022-2023 Goals Department/Division Presentations 5-10 Minutes Each Administration/Communications Human Resources City Clerk Information Technology Finance Police Fire Public Works Parks and Recreation Liquor Community Development 11:00 Break 11:15 Group Discussion Listing and Prioritization of Goals for 2022-2023 12:15 Lunch 12:45 Additional Group Discussion Review Prioritization List 1:15 Additional Council Discussion 1:45 Adjourn Goal Setting Focus Session Friday, April 1, 2022 Valleywood Golf Course Attendees Mayor and City Council Clint Hooppaw John Bergman Tom Goodwin Ruth Grendahl Tom Melander Administration Tom Lawell Pam Gackstetter Charles Grawe Melissa Haas Eve Heeralall Finance Ron Hedberg Police Nick Francis Fire Chuck Russell Community Development Bruce Nordquist Public Works Matt Saam Parks and Recreation Eric Carlson Legal Michael Dougherty Liquor Rick Heyne Information Technology Nathan Bang City of Apple Valley Mission Statement The City of Apple Valley is pledged to promote and enhance the health, safety, and general well-being of its citizens and all who visit the City. In achieving this goal, the City will: • Provide a full range of municipal services; • Encourage active participation in city government activities; • Promote quality development; • Provide a balance of residential, commercial, and public uses; • Promote employment opportunities within the community; • Experiment with new ideas in the delivery of public services; • Transmit to future citizens a better and more beautiful community. CITY OF APPLE VALLEY ••• CORE VALUES •••• ••••• •••• Excellence and Quality in the Delivery of Services ••• ❖ Fiscal Responsibility ❖ Ethics and Integrity Ai3p e II ❖ Fairness ❖ Transparency Va ey ❖ Professionalism ❖ Visionary Leadership and Planning Excellence and Quality in the Delivery of Services We believe that service to the public is our reason for being and strive to deliver quality services in a highly professional, cost-effective, and efficient manner. Fiscal Responsibility We believe that fiscal responsibility and the prudent stewardship of public funds is essential for citizen confidence in government. Ethics and Integrity We believe that ethics and integrity are the foundation blocks of public trust and confidence and that all meaningful relationships are built on these values. Fairness We believe policies and decision making processes that are applied consistently across all parties is the foundation for fairness. Transparency We believe that transparency, keeping our stakeholders informed through open and honest communication, is essential for an informed and involved citizenry and fostering a positive working environment for employees. Professionalism We believe that continuous improvement is the mark of professionalism and are committed to applying this principle to the services we offer and the development of our employees. Visionary Leadership and Planning We believe that the very essence of leadership is to be visionary and to plan for the future. Apple � � ey 2022-2023 GOALS Table of Contents Administration 3-4 City Clerk 5-6 Community Development 7-8 Finance 9-10 Fire 11 Human Resources 11 Information Technology 13-14 Liquor 15-16 Parks and Recreation 17 Police 18 Public Works 19-22 2022 Goals re Administration Video Surveillance and Security Access Expansion As the City has expanded its fiber network, there is increasing opportunity to expand the video surveillance and security access to locations that were previously inaccessible. The City will be evaluating the potential for security expansions to those sites receiving fiber connectivity, specifically wells and buildings located around the area of Johnny Cake Ridge Park. Staff hopes to use federal funds to replace the Liquor Store cameras so they can be incorporated into the network server. Key 5-Safe Other Municipal Building Improvements After 20 years of occupancy, the Municipal Center's original carpet is wearing thin and is due for replacement.The flooring in the Police Facility is at a similar point. Flooring replacements can be extremely disruptive, due in part to the need to disassemble and move office furnishings during the process.The City switched to carpet tiles in the Municipal Center lower level because of easier replacement. Staff will be working to plan and implement the flooring replacements in a manner that minimizes disruption.Administration staff will also be assisting Fire, Police, Parks, and Public Works as they plan facility remodel and reconstruction projects in 2022. Key 1 -Sustainable, Key 5 -Safe Capital Improvements Program Staff will continue to merge the projects projected in the building database with the Capital Improvements Program.Staff plans to evaluate the creation of capital funds similar to the Vehicle and Equipment Replacement Fund to manage building maintenance over the long-term. Key 1 -Sustainable, Key 11 -Service COVID Mitigation and Management As new variants may emerge and cause surges in infections, staff will monitor severity of the variants and make operational adjustments as necessary to ensure a continuity of operations and reliable delivery of essential services. Key 5 -Safe, Key 11 -Service Enhance Website and Online Presence The Communications Specialist will continue to create comprehensive marketing plans to promote City events and activities across multiple platforms and strategize ways to improve the City's online presence. Key 3- Business Oriented, Key 11 -Service Recycling and Collection of Electronics The City plans to continue the Clean-up Day program in 2022. Key 1 -Sustainable, Key 6-Play and Preserve, Key 7-Healthy and Active 2022 Goals Page 3 Digital Communications Initiatives The City continues to use the services provided by the Dakota Broadband Board (DBB) to expand its fiber connectivity. Staff anticipates exploring a number of fiber projects in 2022, including connections to the Redwood Community Center,the Police gun range, and a number of well houses in the area of the Central Maintenance Facility. Key 11 -Service Video Programming Staff anticipates continued partnership between the video staff and the new communications position. These two areas will be working hand-in-hand to provide cohesive, comprehensive, and quality city communications. Key 11 -Service Continued Participation in Joint Cable Commission The City continued participation in a joint cable commission with the Cities of Farmington and Rosemount. Staff anticipates the potential entry of a new fiber internet services provider in 2022. Key 11 -Service 2022 Goals r ae City Clerk Elections In 2022, staff will be busy with redistricting and establishing the election precinct boundaries as well as preparing for and administering the Primary and General Elections, including provisions to accommodate anticipated high volumes of absentee and early voting. The City Clerk will complete the required training sessions to be certified to train judges as well as coordinate training for other staff. Election officials and absentee ballot board judges will be hired early in the 2nd quarter and election judge recruitment will continue through the 3rd quarter. Election judge manuals, instructions, and training presentations will be developed and/or updated to incorporate procedural and equipment changes. Election judge training sessions will be conducted prior to both elections. Supplies and equipment for polling places will be inventoried, purchased, and tested, as necessary. General information for voters about the 2022 elections, voter registration, and absentee ballots will be prepared for publication and distribution, as well as posted on the City's website. Special focus will be on educating voters of any changes in polling locations and/or precinct boundaries as a result of redistricting. Key 11 -Service Licensing and Permits New and renewal licenses and permits will be reviewed, processed, and/or prepared for Council action. Key 5 -Safe, Key 11 -Service City Code Supplement A supplement of the City Code will be prepared and distributed. Key 11 -Service Records/Documents/Contracts The Data Practices Policies and inventory of private and confidential data maintained by the City will be reviewed and updated as necessary. Public hearing notices and legal ads will be published, mailed, and/or posted as required by law. Agenda packets and minutes will be prepared and distributed. Bid openings will be conducted and agreements and contracts will be processed. The necessary documents will be recorded at the County. Documents will be scanned, filed, or destroyed according to the General Records Retention Schedule. Key 11 -Service 2022 Goals r ae Insurance Claims Vehicle, property, and general insurance claims will be filed with the League of Minnesota Cities Insurance Trust. Key 11 -Service Auctions Abandoned vehicles, unclaimed property, and surplus City property will be auctioned as necessary. Key 11 -Service Other Oaths of Office will be administered as necessary. Advisory committee member data will be maintained and applications for vacancies and interest regarding reappointments will be solicited as necessary. The City Fee Schedule will be updated. Key 11 -Service 2022 Goals Page 6 Community Development Attract Jobs and Investment in the Mixed-Business and Retail Locations of Orchard Place The next phase of planning is underway. Active mining and reclamation permits that achieve commercial/industrial objectives are supported. Based on the updated AUAR, a mixed- business zoning district for the MBC area will be sought, modeled after business park zoning requirements that support single and multi-tenant buildings offering medical and health services, bio-innovation design and manufacture, and other business services. City engineering supports the planning of the next phase of utilities, roads, and storm water ponding. The forecasted development of the Lunds & Byerlys retail store, a 40,000 to 60,000 sq. ft. Health Partners Clinic, and additional commercial within Orchard Place retail advances. Key 1 - Service, Key 3 - Business Oriented Encourage Development Projects Offering In-fill and Redevelopment Opportunity at Commercial/Industrial Locations Finalize a retail/commercial replacement use at the AMC Theater. Identify a broker to assist in the marketing of a multi-story office use on the vacant lot between GrandStay and the post office. Identify a two story craft beer restaurant and other supporting commercial uses on the Central Village triangle site. Identify brewery and distillery options for vacant industrial space near the new Menards. Facilitate expansion at Abdallah. Complete Scannell, Opus and Reliable Mini-storage projects. Monitor sale and repositioning of Time Square. Initiate construction at Cider Ridge and the Lincoln Dealership. Complete construction at My Salon Suites and Chase Bank. Key 1 - Service, Key 3 - Business Oriented, Key 9 -Successful Downtown Evaluate Housing Developments Supporting New Choices and Affordability Options Complete projects underway; Risor, Orchard Path expansion, Summers Ridge continuum of care. Initiate construction at Eagle Pointe,Applewood Pointe, and Lakeside at Diamond Path. Continue construction at Pulte/Orchard Place. Monitor and report on affordability in ownership and rental housing. Facilitate a trail head and safe crossing of Founders Lane with the completion of Risor. Pursue federal, state, and regional resources and state legislative initiatives and resources to support objectives and retain local control. Key 1 - Service, Key 2 -A Great Place to Live, Key 12 -A Community for a Lifetime Advance Projects in Areas of Opportunity in 2022/23; Vacant Parcels and Redevelopment Locations Compatible with Zoning Facilitate the treetop trail at the MN Zoo. Monitor sale and repositioning of Time Square. Identify commercial/industrial uses for the vacant land still owned by Menards. Evaluate proposals for in-fill commercial uses at Southport Shopping Center, additional liner buildings at the perimeter of Target. Key 1 - Service, Key 3 - Business Oriented, Key 9 -Successful Downtown 2022 Goals Process Land Use Development Applications and City Code Amendments Review and process subdivision, land use, conditional use, and ordinance modifications, and facilitate development opportunities as presented. About 50 actions are anticipated. Housing development proposals will have a range of densities already supported by the 2040 Comprehensive Plan Update and established in existing zoning. Multi-unit housing development will not be supported where inconsistent with those referenced resources. Transit oriented development should provide added value to live, work, shop and recreate environments. Key 1 - Service, Key 2 -A Great Place to Live, Key 11 - Technology and Innovation Sustain Positive Business Relationships, Outreach, and Collaboration and Support for City Council, Economic Development Authority, Planning Commission and the Urban Affairs Advisory Committee Staff will foster positive business relationships, outreach and collaboration and support City Council, Economic Development Authority, Planning Commission, and Urban Affairs Advisory Committee, as topics are assigned, and according to their respective calendars and requests for service. Staff will support special studies and ad hoc committees as identified. Staff will act as an MVTA representative. Staff remains an active Chamber participant and supporter. A commitment to Open to Business and Greater MSP will be reviewed annually as part of the budget process. At least 40 Economic Development newsletters will be published each year. Key 1 - Service, Key 2 - A Great Place to Live Pursue City Code Compliance, Installation of Signs, and Temporary Business Event Permits Code will monitor aging commercial and housing property, respond to property complaints, and investigate and pursue compliance. When possible, a collaborative approach to compliance with property owners will be sought. On an ongoing basis, residents will receive information on weed mowing, snow removal, watering restrictions, waste hauling, and outside storage of vehicles and materials. Temporary signs in the right-of way will be routinely removed. Commercial sign and event permits will be issued in a timely manner. Key 1 -Service, Key 2 -A Great Place to Live Manage Buildings and Property Owned by the City and EDA Manage, market, lease, monitor conditions and maintain City and EDA property. Key 1 - Service, Key 3 - Business Oriented Encourage Staff Development of Networks, Knowledge, Skills and Abilities in Pursuit of Best Practice Community Development Remain current and active with APA, ULI, SLUC, IEDC, and EDAM. Annually, the EDA will assess participation with Open to Business and Greater MSP. Key 1 - Service, Key 3 - Business oriented, Key 10 - Exceptional Learning 2022 Goals Finance Financial Stability Work to maintain the City's 'Triple A' bond rating from both Moody's and Standard and Poor's. Collaborate with other departments on improving the Capital Improvements Program (CIP),tying financial resources to proposed projects to serve in aiding in the prioritization of projects. Work on the issuance of the next series of Capital Improvement Bonds to finance improvements identified in the Central Maintenance Facility space needs study along with fire station improvements. Assist in economic development efforts in the final use of the tax forfeited properties in the Founders Circle area as well as other economic development projects. Assist as needed in a park facilities referendum if the decision is made to move forward with a referendum. Key 1 -Sustainable Financial Reporting Improvements Continue to participate in the GFOA's Certificate of Achievement program for the Annual Financial Report and the Operating Budget. The expanded disclosures will aid in maintaining and enhancing our credit ratings. Participate in the Popular Annual Financial Reporting program through the GFOA. Improve the interim financial statements for operating departments. Key 1 -Sustainable, Key 11 -Service Federal Assistance In 2021, the City received the first installment in the amount of$2,823,629 in State and Local Fiscal Recovery Funds under the American Rescue Plan Act. The second installment in the same amount is expected in 2022. The final rules were recently released in January 2022 providing clearer guidance on the use of the funds. Over the next few months the proposed uses of these funds will discussed with the City Council. Key 1 - Sustainable, Key 11 -Service Efficiencies Promote the on-line customer portals for the new meter reading system, so customers can view their consumption and set alerts and exception notifications. With the drought experienced in 2022 many new customers registered for the customer portal so that they could monitor their own use and helped in preserving our water resources. 2022 Goals Expand the Use of Electronic Bank Deposits to other than utility billing receipts. Expand the use of Laserfiche workflows for other finance related forms and processes. Key 1 -Sustainable, Key 11 -Service Facility Condition Inventory and Long Term Financial Plan A facility condition inventory was completed in 2020 and this information is being used in completing the subsequent Capital Improvement Programs and being utilized in developing a long term financial plan for the City. Over the past several years we developed an Infrastructure Replacement Program and a Vehicle and Equipment Replacement (VERF) program, this facility condition program is the latest step in a long term financial plan. Key 1 -Sustainable, Key 11 -Service Replacement of the Financial, Payroll and Utility Billing Software The City of Apple Valley is a long-term member of the LOGIS software consortium, LOGIS is in the proposal process for the replacement of the financial, payroll and utility billing software we currently use. The new solution will also include the addition of abilities related to the Human Resources areas for recruiting, hiring, and onboarding of employees. The conversion will require significant amounts of staff timing in configuring and testing of the systems. Key 11 -Service Budget Strategies and Improvements Continue to improve the budgeting process by budgeting at the program/business unit level and continue the two-year budget. Work to implement Priority Based Budgeting strategies in other departments and program areas. Work toward implementing requirements of the GFOA Budget Award program. Work with Public Works on monitoring the water and sewer utility rates and the impacts to revenue from installing new water meters over the past two years, while ensuring the rate structure is stable, sustainable, and equitable and balances the consumption demands with the rates charged. Update the review and analysis of existing Tax Increment Financing (TIF) Districts identifying remaining cash flows and available resources. Key 1 -Sustainable 2022 Goals Page 10 Fire Develop Construction Design Plans for Fire Station Improvements The Fire Department brought in CNH Architects in 2021 and completed the schematic design plans for health and safety improvements at fire stations 1 and 3, as well as replacement plans for fire station 2. We will bring in a construction management team from Terra Construction in 2022 as well to assist in starting the construction design phase of the project. Our goal is to have the project ready for bidding in October of 2022, with construction starting in spring of 2023. Key 1 -Service, Key 4 -Safe 800 MHz Radio Replacement Our current 800 MHz radios were purchased in 2008 when Dakota County transitioned over from VHF radios. The manufacturer stopped supporting these radios back in 2019, so it is time to replace all of our portable, mobile and base radios. Key 1 -Service, Key 4 -Safe Receive and Train with Replacement Aerial Ladder Truck We developed specifications to order a new aerial truck in 2021 for delivery in late 2022 or early 2023. When the new truck arrives, we will spend several months training on its use to make sure we are proficient before our first emergency response. Key 1 -Service, Key 4 -Safe Replace 2 Chief Squads We replace our chief squads every 10 years. The squads for our deputy chief and an assistant chief have aged out and need to be replaced. We are adding new technology to these cars that will control the emergency lights, eventually allowing for the dimming and synchronization of most of the flashing lights on an emergency scene.This reduces distraction and makes it safer for others driving by the area. Key 1 -Service, Key 4 -Safe Replace HVAC Equipment and Treat Bay Floors at Fire Station 3 Some of the heating equipment in the apparatus bays at fire station 3 is original to the building, first installed in 1979. We will replace these aging units with new, energy-efficient devices. The bay floors will receive a non-porous coating for ease of cleaning and decontamination. Key 1 -Service, Key 4 -Safe 2022 Goals Page 11 Human Resources Recruitment Process NEOGOV hiring requisition and approval process will be implemented. Key 4 - Employment Focused, Key 10- Learning, Key 11 -Service Compliance The DOT drug and alcohol testing policy and procedures will be reviewed and updated to comply with federal regulations. Key 1 -Sustainable, Key 4 - Employment Focused, Key 7-Healthy and Active Training and Development DOT Reasonable Suspicion and Post-Accident Training will be provided to covered supervisors. Key 4 - Employment Focused, Key 5 -Safe, Key 10- Learning, Key 11 -Service Benefits and Wellness Health Care Savings Plan will be explored for Schedule I employees. Information will be provided, a focus committee will be convened, employee feedback will be collected, and a policy will be proposed if there is sufficient employee interest and agreement. Key 1 -Sustainable, Key 4 - Employment Focused, Key 7- Healthy and Active Volunteer Engagement A volunteer recognition program will be implemented and a volunteer recognition event will be planned. Key 1 -Sustainable, Key 2 - Livable, Key 10- Learning, Key 11 -Service Safety A City-wide safety committee will be established. Responses will be requested to a solicitation of interest and expertise for safety program consultation and training services.The City-wide safety committee will review providers to select the option or options which will provide the most efficient and highest quality services to the City and employees. Key 1 -Sustainable, Key 5 -Safe, Key 7- Healthy and Active, Key 10- Learning 2022 Goals Page 12 Information Technology Engage Virtual Chief Information Security Officer (vCISO) Program The security and integrity of the City's computers, networks, and data is of paramount importance. The IT division has recently engaged with a local security provider to enact a multi- month partnership designed to assess, review, and implement cybersecurity improvements through a virtual chief information security officer (vCISO) program. This ongoing engagement will help ensure the City adopts and implements best practices in security policies, procedures, and priorities. Key 1 -Service, Key 4 -Safe Begin Implementation of Microsoft Cloud-Based Office Applications As software solutions expand to offer flexibility, productivity, and management improvements for employees, many of these systems are migrating to being hosted in the cloud. The City's most recent software licensing from Microsoft enables many improvements in the adoption of these cloud-connected technologies. The IT division will begin the process of migrating and adopting enhanced applications, including Office 365, SharePoint, Teams, and Exchange in the cloud. This migration, while beginning in 2022, will encompass a multi-year plan to be fully realized. Key 1 - Service, Key 11 - Technology and Innovation Replace Public Safety Mobile Laptops Reliable access to Computer-Aided Dispatch (CAD) and data by Police and Fire first responders is critical to ensuring high levels of service. The ruggedized vehicle laptops within Police and Fire vehicles have reached end-of-life and are in need up updates and replacement. IT staff will coordinate the acquisition and deployment of new ruggedized mobile laptops capable of meeting ongoing public safety needs. Key 1 - Service, Key 4 -Safe Coordinate and Implement Enhanced Public Safety Video Software and Storage The Police Department utilizes the Arbitrator in-car video and body-worn camera system from Panasonic. The existing system was deployed in multiple phases over a number of years. IT staff will work with our support vendor to plan the deployment and migration onto a new video server while reviewing and implementing new features available with the software upgrade. Key 1 -Service, Key 4 -Safe Coordinate Milestone Video System Upgrade and Enhancements Video security cameras are employed around many of the city's facilities for safety and security purposes. Many of these cameras have reached end-of-life, while a number of locations rely on their own recording servers. IT staff will work with our local support vendor to identify a multi- phase camera replacement program, and specify and deploy a unified storage solution to simplify ease of access and improved management of these assets. Key 1 -Service, Key 4 -Safe 2022 Goals Page 13 Continue Network Switch Replacement Cycle The City's vast computer network, which spans numerous facilities, relies upon enterprise class network switches for reliable and secure connectivity. The existing series of network switches are approaching end-of-life. IT staff will work with LOGIS Network Services staff to identify, specify, and deploy appropriate replacement switches. Due to the scope of this project, full completion is expected in 2022 after a multi-year process. Key 1 -Service 2022 Goals Page 14 Liquor Compliance Checks The Apple Valley Municipal Liquor Stores are operated by the City in order to control the sale and consumption of alcoholic beverages in compliance with Federal and State laws. Our goal is to pass all compliance checks. Key 4 -Safe Profits After control, we strive to provide the community the highest possible profit. Each year, the State Auditor's report shows how the metro municipal liquor stores perform. Our goal is to produce a better net profit than the average of metro municipal liquor stores. We continue to focus on capturing the greatest profit available given market conditions. Key 3 - Business Oriented Staff Training We will continue to focus on staff training. It is vital that our employees are aware of store carding policies and State law regarding lawful sales of alcohol. It is required by the League of Minnesota Cities that all staff members attend an Alcohol Awareness Training course annually. This is done in January or February. Through product knowledge training, Employees will also keep current on knowledge that will assist them in the highest quality customer service possible. In addition, each Store Management Team is required, at least once a year,to conduct a full-staff meeting updating their Employees on store policies, conduct, proper customer service, safety, and communication. Our goal is to maintain the highest level of customer experience when shopping our stores. Key 3 - Business Oriented, Key 4 -Safe Website & Ecommerce In order to provide shopping convenience and keep up with our competition, we will be offering our community a new website with a direct link to order our products on-line. We will develop a user-friendly Ecommerce site for our customers to shop from the convenience of their homes. They will then be able to pick their purchases up at the chosen location. A new website will help us better compete with our market.This professional retail-specific site will align more with what consumers are accustomed to when seeking information or shopping online. The website will help us better serve our customers with store announcements, such as tastings and sales events, and information about the history and purpose of our Liquor Department. These new tools will be easy to navigate, and be attractive and informative to our community. Key 11 - Technology& Innovation 2022 Goals r ae 3 Legislative Staff will continue to work with the Minnesota Municipal Beverage Association to monitor new legislative initiatives. In 2022, it is likely that Minnesota will face several new proposals that could challenge established liquor stores. Key 3 - Business Oriented Transfers Liquor Operations is budgeted to transfer $680,000 to the General Fund in 2022. It is proposed that these funds will purchase Police and Fire vehicles, 800 MHz Radios, support Parks and Recreation activities, and Valleywood operations. Key 3 - Business Oriented 2022 Goals Page 16 Parks and Recreation Planning for Long-Term Parks System Needs By the fourth quarter of 2022, develop master plans for Alimagnet, Farquar, Kelley, and Redwood parks and have updated recreational facility concept plans for the Apple Valley Community Center, Apple Valley Senior Center, the Apple Valley Family Aquatics Center, and both arenas. Using this information engage the public about the needs of the entire parks system so that in the 1st quarter of 2023 we can order a professionally administered statistically accurate public opinion survey that will seek residents input about what a parks bond referendum may include, what taxpayers threshold for a tax increase may be, and how to move forward towards a November 2023 referendum. Key 1 - Service, Key 2 -A Great Place to Live, Key 4 -Safe, Key 5 - Parks to Experience, Key 6- Healthy and Active Update Joint Powers Agreements with ISD 196 By the fourth quarter of 2022, meet with the appropriate officials of ISD 196 to review and update existing JPA's for the Apple Valley Sports Arena, Valley Middle School, and Johnny Cake Ridge Park West, and develop new understandings/JPA's for use of Valleywood,Johnny Cake Ridge Park East, and the Apple Valley Community Center. Key 1 - Service, Key 3 - Business Oriented, Key 6 - Healthy and Active, Key 8-Accessible Development of Parks and Recreation Marketing Plan By the first quarter of 2023, develop a written department marketing plan that will provide guidance for department staff in marketing our parks, trails, recreation programs, Senior Center, Arenas, Aquatic Center, Community Center, and Valleywood Golf Course. Key 1 - Service, Key 2 -A Great Place to Live, Key 3 - Business Oriented, Key 5 - Parks to Experience, Key 12 - Community for a Lifetime Create Parks and Recreation Sign Master Plan By the second quarter of 2023, develop a sign master plan for the park system to include Park ID signs, informational, directional, and regulatory signage. This plan will showcase an updated brand the City will use to promote our parks and can be implemented with the proceeds of a successful parks bond referendum. Key 1 - Service, Key 2 -A Great Place to Live, Key 3 - Business Oriented, Key 5 - Parks to Experience Develop Coordinated Marketing Brochure for Event Facilities By the fourth quarter of 2023, develop a marketing brochure for our rental facilities located at the Apple Valley Senior Center, Apple Valley Community Center, Valleywood Golf Course, and our park shelters. Key 1 -Service, Key 3 - Business Oriented 2022 Goals Police Finalize Design of Police Support Building at Central Maintenance Facility Police Department staff have worked to propose and budget for a squad garage/support building for several years. Police staff will work with other City staff and builders to create a support building that will serve this community for the next generation. Key 1 -Service, Key 4 -Safe, Key 11 - Technology and Innovation Implement Specialized Mental Health Support for Police Department Staff Officer wellness has been a priority of ours for several years. A peer support team has been formed and is operating on its own. Police administration will work with Human Resources to implement the vital "check up from the neck up" component with a vendor. Key 4 -Safe, Key 6- Healthy and Active, Key 7-Sustainable, Key 10- Exceptional Learning Leverage Emerging Law Enforcement Technology to Manage High Risk Incidents Police tactics and response models constantly change to meet the changing needs of our community. Technology continues to advance and become more common place as part of a law enforcement response. Examples include pole cameras, portable robots, and drones. Staff will explore the opportunity to improve our response capabilities in the effort to reduce crime, and keep officers and community members safe at the same time. Key 1 -Service, Key 4 -Safe, Key 11 - Technology and Innovation Return Police Training to Traditional Format and Increase Opportunities for Learning Throughout the pandemic, police department staff has maintained our skills through online training and basic hands on mandated training. This has been simply a "check the box" mode due to the lack of available training, staffing shortages, and social distancing requirements. In the coming year, we would like our staff to increase our training time to build skills and increase our effectiveness, including department wide in-service sessions. We are a young department and training all our staff consistently will lay a foundation for success. Key 11 -Service, Key 4 -Safe, Key 10- Exceptional Learning Create Strategic Plan for Police Department The policing profession has changed immensely the past several years. Officers working today face new challenges which will continue to evolve well into the future. Much like the City of Apple Valley as a whole has matured and changed, so has our department. Police staff will evaluate where our department is at, and where we want to be in the future. We will make a strategic plan for the next 10 years and identify ways to future-proof our agency. Key 1 -Service, Key 4 -Safe, Key 7-Sustainable, Key 10- Exceptional Learning, Key 12 -A Community for a Lifetime 2022 Goals Page 18 Public Works Infrastructure Preservation and Expansion Projects The 2022 Capital Improvement Program includes several projects intended to preserve existing infrastructure and expand public streets and utilities to promote economic development. For 2022, the Public Works Department is preparing to cost effectively deliver the following key public infrastructure projects. 2022 Street and Utility Reconstruction Applewood Pointe Street and Utility (Redwood &Juniper) Improvements 2022 Street Improvements 2022 Utility Improvements Project 2022 Greenleaf 6th and 7th Addition (Phase 1) Storm Water Improvements at Municipal Street Improvements Center Pond (WVR-P28.1) 2022 133rd Street West (Galaxie to Flagstaff) Feasibility Study for 147th Street and Glazier Street and Utility Reconstruction Avenue Intersection Improvements (Redwood) Orchard Place 2nd Phase Street and Utility 2022 Pennock Ave/140th St W/145th St W Improvements (Street A- 155th Street to Street Improvements 152nd Street)) Greenleaf 3rd Townhomes Sanitary Sewer Apple Valley 11th and 12th Additions Improvements Electrical Conversion Phase 1 Eagle Pointe Street and Utility 2022 Micro Surfacing/ Crack Improvements North Creek Greenway Trail Improvements (with Dakota County) In addition, staff will continue to pursue State funding for construction of a Sky Bridge at the 147th Street transit stop on Cedar Avenue. Key 1 -Service, Key 2 -A Great Place to Live New MS4 Permit In 2021,the City reapplied for the new MS4 permit and had it approved for issuance by the MPCA in the fall. Going forward in 2022, the City is responsible to implement the new permit changes, such as ordinance revisions, within 12 months from the City's permit issuance or by fall 2022. Natural Resource staff will be meeting with individual departments to discuss changes and enhancements required for the new permit. Of particular interest will be new efforts to educate residents, businesses, institutions, and commercial facilities on the impacts of deicing salts and the adoption of regulatory controls that will require proper salt storage at these types of facilities. The 2022 goal will be to implement the new requirements through ordinance and operation revisions. Key 2 -A Great Place to Live, Key 4 -Safe 2022 Goals Page 19 Emerald Ash Borer Shade Tree Management Emerald Ash Borer (EAB) is a nonnative invasive insect that destroys ash trees. With EAB having been found in Apple Valley in 2016, Public Works expects an increase in the amount of tree devastation in the City.As such, staff will expand and build upon past efforts to prepare for urban forestry impact through increased treatments, removals, and replacements. In 2022, the Public Works Department has a goal of proactively removing 200 ash trees from the public street right- of-way to prepare for the devastation of Emerald Ash Borer. Staff will work with adjoining property owners to select and install replacement tree species at these locations. The City will continue to review ash tree health within City parks to determine if select treatments would be recommended. City staff will provide up-to-date EAB information to residents through the City website, quarterly newsletter, social media, and residential site visits. Due to the past success of offering discounted pricing to residents to preventatively treat their ash trees, a private company is available for residents to utilize in 2022. Natural Resources staff will continue to actively seek to identify EAB infected trees as part of the City's ongoing disease tree management program that has traditionally focused on control of Dutch elm disease and oak wilt. Key 1 -Service Install Fiber to all City Well's and Lift Stations (Sanitary and Storm) Installing fiber lines to all City wells and lift stations will improve the reliability of monitoring communications to these critical utility sites. It will also give the Utility operators better control of the infrastructure and the ability to respond quicker to problems and issues. This goal goes hand in hand with the upgraded SCADA system by improving the communication within and through our new SCADA system. This is being done by connecting our remote sites (lift station, wells) via fiber optic line for a safe, reliable and faster connection. Use of ARPA funding will allow the accelerated connection of all of these sites. Key 4 -Safe, Key 11 - Technology and Innovation Minnesota State Plumbing Code Adopted The adoption of the 2020 Minnesota State Plumbing Code on December 17, 2021 will require employee and contractor training due to significant changes. The Inspections Division will be provided appropriate training in early 2022 with regards to these changes. Once trained on the changed process, Inspections will notify contractors of these changes and work with them to have time to allocate these new provisions in the Code. Key 1 -Service, Key 3 - Business Oriented, Key 10- Exceptional Learning Residential Roofing Inspection Approval Changes In the current roofing inspection process, Inspections performs the on-site inspection by looking at photos of the ice and water shield and completing in-field inspections of the roof vents, exhaust vents, plumbing stacks, and flashing from the ground. Due to the design of some homes and lot sizes, not all can be seen from the ground, and therefore, the inspection is not always as thorough. When roofing inspections are requested in the winter, Inspections is often only able to look at the ice and water photos, which requires a return trip in the spring for a second inspection when the snow has melted. 2022 Goals Page 20 Starting in 2022, Inspection's goal is to require contractors to provide quality photos of not only the ice and water shield, but also of all vents, penetrations, and flashing. The roofing contractor will e-mail the photos to the City. With more detailed photos of all elements of the roof, a quality inspection will be provided at any time regardless of weather,saving additional trips to the home in the future. Contractors will be notified of these new photo requirements, and Inspections will work with them as they adjust to our new process. Key 1 -Service, Key 3 - Business Oriented, Key 10- Exceptional Learning Driveway Permits The City of Apple Valley issues driveway permits that are in the right-of-way. Currently, the process for obtaining a driveway permit is completed through the Dakota County website, yet it requires a great deal of communication between many City departments.The City is now looking at utilizing our current permitting and digital plan review systems to enhance the efficiency of this process for our customers and internal departments. By using our current systems, driveway permits will be able to be reviewed in house. Utilizing our existing permitting and digital plan review systems will improve interdepartmental and customer communication, allowing City staff to process driveway permits with greater speed and accuracy. Key 1 -Service Central Maintenance Facility Improvements The Central Maintenance Facility (CMF) located on 140th Street is currently in the preparation stages of improving the 50+ year old facility with both an expansion and facility improvements. Staff will continue to work with the design team including the project architect, Oertel Architects, and the construction manager, RJM Construction, in 2022. Once a final design is reviewed/approved by City Council, staff will go out for bids for various work and plan to start construction for the expansion and improvements in late 2022 or early 2023. Key 4 -Safe, Key 7-Sustainable New Columbarium Design at Cemetery In 2022, Public Works staff will begin working with a vendor on designing a new columbarium for Lebanon Cemetery. The columbarium is proposed to be installed on the south side of the new memorial shelter, which was completed in the fall of 2021. The project will consist of design, footing construction and installation of a new columbarium structure. Presently, there are four columbaria at Lebanon Cemetery. Each columbarium contains 28 single niches and 48 double niches for a total of 124 niches per columbarium. In total, the four columbaria contain a total of 192 double niches and 112 single niches. Of these niches, 248 are sold, leaving only 18% for purchase. This project is a high priority for Lebanon Cemetery, as cremation interments are becoming more prevalent in today's industry. Key 1 -Service, Key 12 -A Community for a Lifetime 2022 Goals Page 21 Update of Public Works Policy Manual The Public Works Department has a Policy Manual governing operations of all divisions within the Department. The Policy Manual was initially adopted by the City Council in 2010. Since then, there have been revisions/changes to the Manual on an as-needed basis. The frequency of these changes has been every 1-2 years, on average. Since it's been over 10-years from initial adoption of the Manual, Public Works staff thought it was timely to complete a thorough review of the Manual. Staff recently did this and found many areas that could be updated. Based on this, staff has a goal of updating the Manual in 2022. This would include presenting the proposed revisions to Council for approval. Key 1 -Service, Key 4 -Safe, Key 7-Sustainable 2022 Goals Page 22 Apple Valley City Council 2022-2023 Goal Setting Workshop April 1, 2022 Comp Indicated Preference Plan Goals Council Staff Total Ke Maintain Financial Stability and AAA Bond Ratings Assumed Annual Goal Street Reconstruction Without Special Assessments Assumed Annual Goal Stable and Predictable Property Taxes Assumed Annual Goal Employee Retention Compensation Analysis and Succession Planning 3 9 12 1 Central Maintenance Facility and Police Garage/Support Building 3 5 8 1 Park Systems Plans in Support of Parks and Recreation Referendum 2 4 6 5 Preserve Commercial/Industrial Zoned/Guided Land for Intended Use, Not Housing 2 2 4 7 Fire Station Improvements 2 1 3 4 Address Late Night Noise/Other Concerns at Liquor Establishments 2 2 2 Establish City-Wide Employee Safety Committee 1 1 2 4 Explore Election Process Roles with Dakota County 4 4 1 Police Mental Health Support 4 4 6 Support Mixed Business Campus Development 3 3 3 Communications Rebranding 2 2 1 Explore Future Use of Old Apple Valley Transit Station/Gaslight Property 2 2 9 Virtual Chief Information Officer Program 1 1 4 Dakota Broadband Board Next Steps 1 1 11 Finance Software Replacement 1 1 11 Launch Liquor Store E-Commerce Service 1 1 11 Upgrade Milestone Public Safety Video Storage 1 1 11 Conduct Primary and General Election 0 1 Continue Drug and Alcohol Testing Program 0 4 Create Police Brief Videos 0 1 Develop Police Strategic Plan 0 7 Emerald Ash Borer Management 0 2 Financial Reporting 0 3 Health Care Savings Plan 0 6 Implement Microsoft Cloud-Based Applications 0 11 Comp Indicated Preference Plan Goals to be Accomplished Council Staff - Improve Digital Presence 0 1 Improve Employee and Volunteer Recognition 0 1 Information Technology Infrastructure Upgrades 0 11 Liquor Compliance Training 0 1 Liquor Fund Transfer to the General Fund 0 7 Maintain Private Data Inventory 0 1 Manage Fire Call Volume 0 1 Monitor and Report on Housing Affordability 0 12 Parks and Recreation Marketing Plan 0 6 Police PATROL Training 0 4 Public Works Infrastructure Projects 0 8 Replace Fire Equipment 0 4 Replace Municipal Center Carpet 0 1 Replace Public Safety Laptops 0 11 Restaurant Success 0 9 Update Joint Powers Agreements with Independent School District 196 0 10 i .g ,. •-.2 Z- ' {‘rv-,,!..,.4,f'.1, '''petli• , ,, ' 1 --' ' / -.,,T.-i; ..r,' -r,i ',''• ,-., . 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" -- ''l• •••,7,-,,,,t-- ..,•',1 • •- "_ p.-31':Lek.... 7' ,, i'r ------_,r. 1144r141 '-- , .----'--' --. 1evi-I, .1_,L:rent. i. ,_.,.. ,?--., .,•,,,,v, - ,r, • tir :.- 4,-ozyayt , _'k, 07.,.. __.i. Tonight's Goal „Ls, ye_a_ ; Review the Outcomes of the April 1 2022 Goal Setting p Focus Session • • Provide Updated Budget Information • Check to Make Sure We Didn't Miss Anything v: �S! • Plan to Bring2022-2023 Goal SettingFocus Session Y _ Summary to the City Council for Approval on the May 26 Consent Agenda • ..f 4 t" .ILL 'y "A �� pArt+ �- - .t. • .. � .Ire ny'�� .w n — I �-y I I_- :cam $ r �, ����' ��1 W- , 7� �'Tv-e I ,�x q'°' j;_.- o.�a ire. :+C. ,:_ , + LLB .) .J r,l� � �p ,a`., 4. ,c} 41!I - -�cd - :d ,,",[h� I''�, -�. ("°ya �c �'r--r r su ,_{ uq I_ �4 -' ti.T' rl?- r T .ltil::t+ s . 1 •.( °, A rT.`Wu.04 .-1 0,5 `'.,,_ y "{ :. • ,, .1 ,,L C.. 9'"I' �. •l., S ',CY - v P. - ..1.: ,-, ••.,, •• !,.�'� L--',,- +�`,.,: -a Ifr ^L ` : - 'S — y r� � '�-J .4',r aka 'k••'YY �o 1' •• - n -'1 r:7 t7 - �---� '8' u '7 Ft' I '5._.÷' 1 04,4', S '44 r—,,, • 'S. x.•+- ; .. }e • ^, 4•,, - ..'i-'fir`: .,�. _ ,I i I I� [ ✓N 'I e? i,vD •si: -n;�'.--'fit. Goal Setting Session Agenda kl.a'' • .: • Reviewed Core Values, Mission and Vision is • Reviewed Past Goal SettingEfforts Including2021 Accomplishments , • Discussed Internal and External FactorsV. �e•L • _ • Pandemic Impacts and Recovery: ,11 T • • Development Trends in Apple ValleyCrl �� • Minnesota Economic Conditions = f • Wage Trends and Budgetary Outlook , American Rescue Plan Opportunities P . 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Impact for G/F $ 540,000 — Increase in Health Insurance $ 64,000 — Added CIP Bond Debt Service $ 450,000 — Increased VERF $ 84,000 — Increased Worker's Comp Rates $ 240,000 — Increased Sewer Charges for Utilities $ 311,000 • ; .41,1;.• iicnn*, '4 Jr __ P o 11�7 s } (�, -; �Y dam=.. . : � .,. :` :: yi7'tort:.• ,1.L I..f.y ,l;'�'� .-. �C.14-•.�:.al• r 4- .k 4 v f !�� - =y- .�i„rL -,r .� I t I ..I_ i c_1�] ,,,As s$- s ': 1�'s v•' . ,..!511:ti?o c -.rr..5 '<'r ` .;° `' ..r' i A- • /. • I•;' Ou t c o m e s ,, . , * *Assumed Annual Goals* * , . ___. ,._ ,,,, .:.- • Maintain the City's Financial Stability and AAA Bond Rating • Implement the Annual Neighborhood Street Reconstruction Projects without Reliance on Special Assessments,d. f ,_ • Maintain Stable and Predictable Property1 = 0., Taxes and Fees gt,. .„.. r •,�ty,.r9. .gyp. t v.,,r, yTr-40-F:-- rdc W.;.- . 'jr-'- . - _ f•�Cf, dti • en:0y_ �_ gka°. ��}�e - '=S�'`'.�'�•`Y'°T"r. p S., •p 'iS:- ' ��tviing �'➢ -a �:t,y..$@e?��.i'.R�S��r�rnY �(: [i�aAU�i %�'i `'.�.E - - -- 3 .•'l_v ", i r�•• ..� ^Lf.V1 G.• . ' , ..r..,M�a (.,,.jrir :d •F .e: .# -,i.p .�'_ ��' 'n ��° s f�' e�� „'�'• > ';.�'� L--',.ter.+ +� !ShP`.. ,�•.I'f`• �iF _ . T - ^ 'i. _; �,•: a :Ci a, a X.-,, 7'' A •'ram' ,, -,- _ ," . : ...a ' 1`t1y-.=1 ��_ Ass, _. I' = dS.•. �._ .� • %.-.)'' Outcomes Undertakings* * * * Other Key . s . i • Employee Retention Compensation Analysis and Succession Planning . • Central Maintenance Facility and Police Garage/ Support Building , ( • Park Systems Plans in Support of Parks and Recreation Referendum • Preserve Commercial / Industrial Zoned/ r M d Gin ed Land for Intended Not Housing 1 Use, . , r ). '' w 4. 'Acft-fitanwizi B. 1 ¢1rrlir J 4'9,`,rk-V 7i 7 irt triTT zika-, vi re4 pg z- 'c, t_3 4e' qk ''''•,V— cL, , - . , - , , .„. ..' • ' .,1%.•_' ,:t,,, -,5.— t ---•k '• ,, 11,1, i• • • . • :•',J.,.-..%-, •,,,,,. ...r., _c . • . ..-7, ... Outcomes .... * * Other Key Undertakings* * ..,.. _ .. „,..... . ,, „..2. .. . • Fire Station Improvements • Address Late Night Noise/ Other Concerns at Liquor Establishments Establish City-Wide Employee Safety .. ...,, • .„ Committee .._ . Explore Election ProcessRoles with Dakota I •,:„..,..,i.,,,„.,:,,6• 4,,,,.„...4 , Hit 1.0„,,,rc.. r.....„...., C. , . . 5.,+9 • ..--....,or,_) . P• s • ',e• County, 4:1 4 y- .- '- , e4,.., - .. .ek. . mei__ k I' ----_—.--- r ' 1 -- .1-4.,:i' . 'L 1. i .4.' - ',' ' r .• .Q.4.f•41)..VagtefAP iS1146 ' . 4,1-01,./:;* ,.-...,_, l'a,••--4__,A7,-, : I_., 1,-11 v!ill'Ai.-'•"- 4 '''-g---'---.1esol ou 1.--y...,-.1.--r.k..- -"-- ',.''''.•'' -.. _g ,..-6q,oe -,.. 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Mixed Business Campus • Supportr ;:_„ .,__roc Development .._!:_ , , fi.,r _ -._ Lry • Communications Rebranding Efforts. v;_,.„- f.S� ,. • Explore Future Use of Old Apple VaIley Transit Station/ GaslightProperty . . ., 14,,, .2„-_( .,_ „._,. ,i„ ,._ ;�,�r9" . ` �yru• v `� l'6„.F -^ ",f' xd^''-{.•" �_..�3�r•— SF ::4i 9 wvc M]v'-= yi •— _ c—- s. .a .eu' r .Iti 4 • .� °i` • ;L'���-R, n .;F." f.J' -av I� y `S�, _•I:. R:•Vie, [ ,. ;.1,, - -- i ; •, ;6 �,�'- ..T.,,„...., F' -- .1 y 't - ..v.,,..:....,. ..., :,N r"e���1 _ Y �,[ e,A',,,,,, '= vey.`_'. S'• •i.64446f N+�W J.. 711 __ �~__Jo; �Cf r. �:*1.'.j �„fi 'i: R il^p t uPs .. ..6.t.'i•, ';ri it ,i,:•c.:,.,"" p .� iL"�'.• jy�. � -`_ii .i.• -r �7} r' i.a pis;` i!` fit.� 17�, � .�'•X - •f'r �'J r ` � $_ 8y. Es„ 4.. 6 9'prC _,..., , ,„„ . ,.• Y -; rJ_, •„, =4 ' i�f,„.1iL i i .fY��...-.. ... ' u - '- .P'. -1.- • �.,�-� �:.�. ,yp�q•.s'c ` i��l. T t _ �''V'.iS Y'is 95�'.-{, ..p r - 1 . .' , r. i' ..):r- . �..E ti•.A.sk.— ' - l i�:d., c 6,.• f c.',1.�'`� . �i� '7,TJ:f�r .Y=ill t- _ Ou tco m e s -,,, , ,. . , * * Other KeyUndertakings* * _ ..._, ,._ ,,, .._ . ..„. _,. • Virtual Chief Information Officer Program • Dakota Broadband Board Next Steps • Finance Software Replacement : .,, _r� • Launch Liquor Store E-Commerce Service s y. ^,P ti • Upgrade Milestone Public SafetyVideo x, Storage System . . . _ .,,, ._, ._„., _., ...,:. ..„_, , ,„_.. .!* _ .„,.., s , .0.; • r°" 'ic' � y.++�:., - o' :•roc: t� � '-9:�, % i :i _+- .�r :,1,- 1,..,- + ...,: ��7" +(•'",� �' • s - pi{�(1r' ri — .i b:. 'Cs?es �i -- `� ..1 r�-7• r .. � - _: v ,�,,, Semi,` f -� v it 7•`r 1 b�o lt. - •_,,,.�'Ft'z -IC I� 9:. E�• p e.;,�`n - F "•.&`-'��+"' a�, ,,� • �d. •�._ -.-�F .� e�' P zy fY. 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I ....,t.4.:,..0%.••••*-7••:•i. .!• • ,.,•••1.•,...-. ,,,,,... •-,, . „_),,,,„,•.,• •••:- :....4.,,..• ,,•_,t.•_.._-=.,-...., ••,i.i.,.....:.,-, ...._-.-... .'''WL_A-4:.:.-. ••.•• •....s....• ... • , • • •• .. , • ITEM: 3. ..... ••• Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Informal Agenda Item Description: Update on 2022/2023 Community Development Projects (20 min.) Staff Contact: Department/ Division: Bruce Nordquist, Community Development Director Community Development Department ACTION REQUESTED: N/A SUMMARY: Through April, contacts with staff have started to affirm the work plan for the remainder of 2022 projects; primarily monitoring completions and land-use applications under review or recently received. For 2023, the initial plans, anticipated schedule for review, and the construction that follows is becoming clearer as a Community Development forecast as well. This update supports Ron Hedberg's future financial forecasts which are also on the informal agenda. The general locations to be discussed include: • Completion of approved construction at multiple locations; commercial and housing locations to be started or completed in 2022. • Recent approved applications now finalized with agreements proceeding to construction; Opus warehouse and Mexican restaurant and grocery as examples, with 2022 starts. • The Lincoln land use application unanimously supported by the Planning Commission on May 4th. • Upcoming proposed development at Orchard Place; retail nearing completion, a medical office application anticipated, and future clean manufacturing evaluating the location. • Revised plans for an expanded warehouse location by Scannell given a single tenant has been identified. • Possible redevelopment at the AMC theater, discussed as a sketch plan with the Planning Commission on May 4th. The City Council is always advised not to share comments and positions in advance of their review of active applications. Bruce Nordquist, Community Development Director, will be presenting. BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4. ..... Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Informal Agenda Item Description: Review Development Assumptions Used in Capital Improvement Program (20 min.) Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: N/A SUMMARY: Staff will present information on the assumptions that were used in developing the 2022-2026 Capital Improvements Program (CIP). This will included an update on the the existing Tax Increment Districts and the property base growth assumptions. BACKGROUND: The 2022-2026 CIP included additional tax base to be generated by decertifying TIF Districts in the next few years as well as other specific developments. We currently have three TIF Districts that will be decertifying in the next six years in addition to a housing district that has a much longer life. These districts include: • TIF #14 (AV Business Campus), decertifies for pay 2023, will add $219,000 in Tax Capacity, generating approximately $84,000 in annual city tax revenues. • TIF #16 (Uponor Expansion), decertifies for pay 2026, will add $68,000 in tax capacity, generating approximately $26,000 in annual city tax revenues. • TIF # 17 (Karamella) decertifies for pay 2027, will add $ 77,000 in tax capacity, generating approximately $29,000 in annual city tax revenues. • TIF #15 (Parkside Gabella and Galante) is the active housing district that has a required decertification date. There are two developer TIF assistance notes outstanding. The current Gabella note balance is $2,018,177 and is expected to be retired in 2028 based on the current annual TIF collections of$335,000. The Galante note balance is currently $2,666,000 and is not expected to be retire prior to the decertification date of 2041 based on the current annual TIF collections of $195,000. Staff will present additional information on the strategies available with this district. In addition to the property values added with TIF Districts that will be decertifying, there were two apartment complex projects that were included in the 2022-2026 CIP. The Risor senior apartments will be added to tax base in 2024 and was estimated to add $27 million in value and $277,500 in tax capacity generating approximately $106,000 in annual city tax revenues. The second is the Applewood complex that was added to the tax base in 2025 with an estimated value added of $34 million and $340,000 in tax capacity generating approximately $131,000 in annual city tax revenues. In addition to these specific projects, the overall estimated growth assumption in Tax Capacity (Tax Base) was 1/2% each year. These are not strictly tied to any one development or area. For the first year this additional 1/2% added $329,000 in Tax Capacity. Tax Capacity is determined by multiplying the estimated property value for a parcel by the state classification rate, for example, single family residential Tax Capacity is 1% of the values up to $500,000 and 1.25% for values above $500,000. Commercial is 1.5% of first $150,000 of value and 2% for value above $150,000. There are also many other classification rates, but these are the most common for our new construction. The $329,000 additional Tax Capacity value would require approximately $16 million of commercial property, or $32 million of single family residential and/or combinations of each to be added each year. The Orchard Place development, for 2021 through April 2022, includes commercial building permit valuations of $8.9 million. Building permit values are not the values the County Assessor assigns to parcels, but it does provide an indication of value added. Based on the Orchard Place Master Plan (copy attached) and using midpoint densities and average approximate square foot values there would be approximately $245 million of value added in the near term (1-10 years) in the Areas; H, L, J and K. Of course, this development timing is dependent on market conditions that may change at any time. These are the areas that Community Development feels will be developing soonest. In addition to the Orchard Place development, the Eagle Point development, is expected to add values over the next couple years. Below is a table estimating the values for a few of the areas in Orchard Place and the Eagle Point development. Orchard Place #Units/Ft2 Value per Unit/Ft2 Estimated Value Tax Capacity Area Medical H 20,000 ft2 200 4,000,000 80,000 Remainder H 149,000 ft2 250 37,250,000 745,000 Comm/Office L 392,000 ft2 250 98,000,000 980,000 Residential J 58 units 400,000 23,200,000 232,000 Multi fam/sr K 366 units 228,000 83,448,000 834,480 245,898,000 2,871,480 Eagle Point #Units Value per Unit Estimated Value Tax Capacity villas 28 units 400,000 11,200,000 112,000 townhomes 50 units 360,000 18,000,000 180,000 29,200,000 292,000 Total estimated value added at buildout 275,098,000 3,163,480 These are values added as the development occurs over the coming years and once full developed would general approximately $1.2 million per year in city taxes. BUDGET IMPACT: N/A ATTACHMENTS: Exhibit Presentation . an (]1Vc'tr:�r�1) • HJ development NORTH CENTRAL M STL'R PLAN j 1 r,.0 r Commercial heal I tate Company 157th Street W. & Pilot Knob Road I Apple Valley, MN, 55124 . r Q�ConneclorFutureGrerenway _ _ - _ - _ CONCEPTUAL LAND USE DIAGRAM ' COUNTY ROA0 42 -- 1.' Acreage Conceptual Land Uses Goals Densely or I=.A.R. 0 - - liangc Goals Ij A 2G.0 Office_ 425 l0 0.35 I - Flolel (L'35 l0 0,50 IL- 1 - m Medical 0,25 kr 0.40 f■� Corrimerclal F3elail q'18 to 0,a0 Oi11 I H 7 0 Office 0,25 to 0,35 GO 1 - Hotel 0,35 b 0.50 L Medici-00.25 10 0.40 { 11 Commercial Relail 1118 to 0 30 Plaza! 0 .. 7 • Greenspace 1 - • ddd 1.�' C 29.5 Office 0,'!_5 to 0,35 7 Y r •'1 Hotel 0.35 to 0.50 f F ,f I _ , • A r Medical 0.25 14 0.40 1 1 n l_. • U '14.ii Commercial Retail 0.18 to 0,30 © - -_ • Office 0.251o0.35 j1 I A 1�- r `°1 I� • Medical 0.25 to 0,40 • ' l� 153RD.ST f _/^- - f . ..... _ `°,' 91Wg! 1 �` 0 © - -Iria u^a r'. E 2,8 Multi-Family Residenlr,l 4,0 to 30,0 ., / s 1 -• 1- senior Housing •140 to 30.0 rie Cn k, J•: _ F E0.0 Office 0,25 to 0.35 0 �*. •� ir_. �. -.•w .�Phase•Ir d. Industrial 0.30 to 0.45 a Medral 0.25 to 0.40 vti -�;� fA • 4... - - -��:7. .. (i .,0.1 Medical 0.25 to 0.40 ` - 155TH •PKYYY • -• - CmperaraCmfPw 0.25 to 0,35 rN 'l11 111 f -Li I p ■� . office 0.25 to 0,35 . �, 1�#iiiiii. .- l uI L•1 • Industrial 0.3oto0,45 `A Future x - I I� - Commercial Relall 0.18 l0 0,30 W • •^-., -N•• Underpass 1 '! c ' •TARGET- . 7 „ _ • -A. REGATTA 112 11 SYA Commercial Retail 0.18 to 0,30 IX �.:.-ti ... Q • • • PARK 0 1}F !• Oflce 0.25 l0 0.35 '1,- _ M1.. '" 1 Hotel 0.35 to 0.50 J T X C3 _ •t Medina! 0.25 to 0.40 ' [• • e r• r: -- •+1i =p �,•,- • • .! ,illt • I 27.4 sIr�11E.Fan•rily Residential 3.0 to 4.0 $ srF O +- p Q EI .•uw++rlr'. i; Plaza! • l U ' � .• • l i- .1 16_0 Single-Family Residential 3A 1o4.0 -- ' . • '. ^ F } swi •j GieensFas0• ,�p I 1. Vh.. - r 2 �• ._ -, i q I If K 2�1.1 Multi-f=arnily Resirlenlial 4,0 to;iQfl • • _ ._ l • �-y- _ 5^y��.rr.�;.�^ 5 " ,Lr Senior Housing •I4 0 to 30.0 ri r-' 1571-}l ST .•�., ; ' 1 r .. . , . '--d . I. 30.7 ,("prtl{11triCldl R9f81 0.18 l0 0.30 �I '.. e. ..+. v� }a.y:'is•`:.� - • -1 - .. 1111 Office 0.25 to 0.;35 -.• . + ' Existing 15�7fh ST - - - • Ip49drcrsl 0.25 In 0.40 1... • Underpass - - TRANSIT1 gUARRria P r. hxl I:Multi-family - TOTALS Residential POINT PARK a - Nan-Resldunllel Uses 251.3 Aaes • -* .- - • __ .•. .• - r Residential Uses 712 Acres '1.1''' 1'S,R•• r• 1.1 Rmeirdy FdaturGa 35 A ins :u:r , 'py f1 = _ n.. i. .a,n 16oTH ST-mow Chris Moe, CCIM a Brian Merz . NJ Development • 952-476-9400 1 Russ McGinty . North Central Commercial Real Estate Company • 612-619-9611 5/12/2022 2022-2026 CIP — Tax Base Growth Assumptions 2022-2026 CIP — Tax Base Growth Assumptions Agenda • Info on Tax Base growth assumptions used in CIP • TIF District Update 1 5/12/2022 Estimating Tax Base Growth • Estimating future tax base growth difficult • Property tax base values are a two year process • i.e. 2021 construction 1-1-2022 value for 2023 property tax base • The 2022-26 CIP assumed 1/2% growth in Tax Capacities (aka Tax Base) • Plus a few specific projects • TIF De-certifications • Two large apartment complexes • Eagle Point Estimating Tax Base Growth • The 1/2 % growth equates to $329,000 of tax base growth • About $16M of commercial value addition • Or, $32M of residential value addition 2 5/12/2022 Tax Capacity Calculations • Property values time State Class rate = tax capacity for that parcel • Residential , 1% of first $500,000, 1.25% over $500,000 • Commercial 1.5% of first $150,000, 2% over $150,000 • Apartments, 1.25% • Low income apartments, • 0.75% of $162,000/ unit. 0.25% over $162/unit • Plus many more ® �1 development NORTH CENTRAL MASTER PLAN 1 44id f 157th Sheet W.&Pilot Knob Road I Appin Valloy.MN,55124 CONCEPTUAL LAND USE DIAGRAM oAqi 099 0 1 __0_____I AL- AIL . -1-_, . „,......,-.-,,, , ,,,, , .„. 0.1 0=7, onwdta OOO:Ohl .'.. a cum ,y A 1t. .m © II ,_ wa.a 0... M ,40 g0 " 'I7. au1e4n teaix 6> 3 5/12/2022 Orchard Place # Units/Ft2 Value per Estimated Value Tax Capacity Area Unit/Ft2 Medical H 2O,000 ft2 200 4,000,000 80,000 remainder H 149,000 ft2 250 37,250,000 745,000 Comm/Office L 392,000 ft2 250 980,000 98,000,000 residential 1 58 units 400,000 23,200,000 232,000 Multi fam/sr K 366 units 228,000 83,448,000 834,480 245,898,000 2,871,480 Eagle Point # Units Value per Estimated Value Tax Capacity Unit villas 28 units 400,000 11,200,000 112,000 townhomes 50 units 360,000 18,000,000 180,000 29,200,000 292,000 Total estimated value added at buildout 275,098,000 3,163,480 TIF Districts Update Exisiting Districts • TIF # 14 - Apple Valley Business Campus • TIF # 16 - Uponor Expansion • TIF # 17 - Karamella • TIF # 15 - Parkside, Gabella and Galante 4 5/12/2022 TIF 14 — Apple Valley Business Campus • Pay as You Go Economic Development District • 229,139 sq. ft. expansion of warehouse/office facilities and the addition of minimum of 40 full-time jobs. • Construction of 147th St. and Felton Ct. • Pay 2023 Value $14,909,900 • Captured Tax Capacity $ 219,000 • Decertification Date: 12/31/2022 • Note Balance 12-31-21 $ 1,054,620 • TIF returned 2021 (95%) $ 174,102 • Approximate City taxes when decertified $ 84,000 TIF 16 —Uponor Expansion • Pay as You Go Economic Development District • Creation of 86,000 sq. ft. of manufacturing facilities and the addition of 75 full-time jobs. • Captured Tax Capacity $ 68,000 • Decertification Date: 12/31/2025 • Note Balance 12-31-21 $ 267,310 • TIF returned 2021 (95%) $ 53,576 • Approximate City taxes when decertified $ 26,000 5 5/12/2022 TIF 17 — Karamella • Pay as You Go Economic Development District • Creation of 95,034 sq. ft. manufacturing facilities and the addition of 76 full-time jobs. • Pay 2023 Value: $5,936,200 • Captured Tax Capacity $ 70,000 • Decertification Date: 12/31/2026 • Note Balance 12-31-21 $ 688,068 • TIF Returned 2021 (95%) $ 62,593 • Approximate City taxes when decertified $ 27,000 TIF 15 — Parkside Village - Gabella • Gabella - Housing district, including the construction of multi family residential buildings of 196 units with 20% affordable units. • Pay 2023 Value: $53,676,800 • Decertification Date: 12/31/2041 • Note Balance 12-31-21 $ 2,018,177 • TIF generated 2021 (70%) $ 335,000 • Expected Note retirement 2028 • Current Captured Tax Capacity $ 575,000 • Approximate City taxes when decertified $ 221,000 6 5/12/2022 TIF 15 — Parkside Village — Galante • Galante - Housing district, including the construction of multi family residential buildings of 134 units with 20% affordable units. • Pay 2023 Value: $32,670,200 • Decertification Date: 12/31/2041 • Note Balance 12-31-21 $ 2,666,000 • TIF Generated 2021 (70%) $ 195,000 • Expected Note retirement — 2041 • Current Captured Tax Capacity $350,000 • Approximate City taxes when decertified $134,000 TIF 15 — Interfund Loan • Up-front assistance provided to developer $1,150,000 • Recovered by retaining 30% of increment generated • Interfund Loan Balance 12-31-21 $ 621,230 • Expected Note retirement — 2024 • TIF Retained 2021 (30%) $ 226,000 • Can be used for eligible TIF-housing expenditures for Low and Moderate housing projects. 7 5/12/2022 TIF 15 Future Outlook • Gabella, note retires — 2028 • Gabella increment pledged to Galante note • Apply to Galante note, retires Galante earlier. (" 2033) • Interfund loan retires 2024/25 $226,000 /year • Apply to other eligible housing expense • Apply to Galante note, retiring Galante early (" 2030) • Galante, once retired • Obligations gone, we must decertify • Once District decertified no longer income restricted Questions 8 • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Approve Minutes of April 28, 2022, 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 April 28, 2022. 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 April 28, 2022 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held April 28, 2022, at 7:00 o'clock p.m. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Parks and Recreation Director Carlson, Police Captain Dahlstrom, Police Chief Francis, Human Resources Manager Haas, Finance Director Hedberg, Community Development Director Nordquist, Fire Chief Russell, and Public Works Director Saam. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Bergman, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. Mr. Randy Bailey announced Rick Anderson's annual bike sale will be held at Superior Service Center in Apple Valley on June 18, 2022, from 9:00 a.m. to 1:00 p.m. All proceeds will benefit Kids `n Kinship and DARTS. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Melander, seconded by Grendahl, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Grendahl, approving the minutes of the regular meeting of April 14, 2022, as written. Ayes - 4 -Nays - 0 -Abstain- 1 (Melander). CITY OF APPLE VALLEY Dakota County, Minnesota April 28, 2022 Page 2 MOTION: of Melander, seconded by Grendahl, approving the Declaration of Covenants regarding Underground Stormwater Infiltration System with AV Galaxie Partners, LLC, for Apple Valley Mexican Market and Restaurant for Lot 1, Block 1, The Legacy of Apple Valley North, as attached to the City Engineer's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-66 authorizing Master Partnership Contract with State of Minnesota Department of Transportation(MnDOT) and authorizing the Public Works Director to negotiate work order contracts under such agreement. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-67 approving the continuation of cooperative agreement for the Dakota County Community Development Block Grant (CDBG), HOME Investment Partnership, and Emergency Solutions Grant(ESG) Programs for Fiscal Years 2023 through 2025. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Grendahl, approving the License Agreement with St. Paul Growers Association, Inc., for a Farmers Market in the Municipal Center parking lot on Saturdays from June 4 through October 29, 2022, from 6:30 a.m. to 2:00 p.m., and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Joint Powers Agreement Establishing Asset Management Software Collaboration with Scott County for AssetWorks fleet management software, as attached to the Public Works Director's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Grendahl, approving the Agreement for Project 2022- 109, 2022 Ash Tree Replacement, with Hoffman&McNamara Company, in the amount of$27,999.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving Change Order No. 1 to the agreement with TMI Coatings, Inc., in the amount of an additional $6,604.81; and accepting Project 2020-113, Longridge Reservoir Rehabilitation, as complete and authorizing final payment in the amount of$20,996.61. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving Change Order No. 1 to the agreement with Keys Well Drilling Company, in the amount of an additional $12,415.00; and accepting Project 2021-164, Well Pumps 7, 9, and High Zone Pump 2 Maintenance, as complete and authorizing final payment in the amount of $124,665.00. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota April 28, 2022 Page 3 MOTION: of Melander, seconded by Grendahl, approving the personnel actions as listed in the Personnel Report dated April 28, 2022. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, to pay the claims and bills, check registers dated April 6, 2022, in the amount of$2,135,101.31, and April 13, 2022, in the amount of$1,190,100.23. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA PROCLAIM"DRINKING WATER WEEK" Mr. Saam introduced this item and said this year's theme year is "There when you need it". He then read the proclamation proclaiming May 1 through May 7, 2022, as "Drinking Water Week" in Apple Valley. MOTION: of Grendahl, seconded by Bergman, proclaiming May 1 through May 7, 2022, "Drinking Water Week" and calling upon each citizen of Apple Valley to help protect our source waters from pollution, to practice water conservation, and to get involved in local water issues. Ayes - 5 -Nays - 0. APPOINT COMMISSION AND COMMITTEE MEMBERS Ms. Gackstetter reviewed her memo listing applicants for the Parks and Recreation Advisory Committee, Planning Commission, and Urban Affairs Advisory Committee vacancies. There is one vacancy on each committee with a three-year term expiring on March 1, 2025. The Mayor called for nominations for the vacancies. Councilmember Melander nominated Cindi Dayus, Michael Klein, and Craig Long for the Parks and Recreation Advisory Committee; Michael Klein, Craig Long, Jeff Prewitt, and Paul Zawacki for the Planning Commission; and Cindi Dayus, Michael Klein, and Joel Engel for the Urban Affairs Advisory Committee. There being no further nominations, the Mayor declared the nominations closed. MOTION: of Melander, seconded by Bergman, accepting the three nominations for the Parks and Recreation Advisory Committee, four nominations for the Planning Commission, and three nominations for the Urban Affairs Advisory Committee. Ayes - 5 -Nays - O. The City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select one less name than then number of nominees appearing on the ballot for each race. After selections were made, they were tallied. The City Attorney announced one nominee was eliminated on each race. The City Clerk prepared new ballots and the City Attorney distributed them to the Council. CITY OF APPLE VALLEY Dakota County, Minnesota April 28, 2022 Page 4 After selections were made, they were tallied. The City Attorney announced another nominee was eliminated on each race. The City Clerk prepared new ballots and the City Attorney distributed them to the Council. After selections were made, they were tallied and the City Attorney announced that Craig Long received the majority of votes for the Parks and Recreation Advisory Committee, Jeff Prewitt received the majority of votes for the Planning Commission, and Joel Engel received the majority of votes for the Urban Affairs Advisory Committee. MOTION: of Goodwin, seconded by Melander, adopting Resolution No. 2022-68 appointing Craig Long to the Parks and Recreation Advisory Committee for a term expiring March 1, 2025. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Melander, adopting Resolution No. 2022-69 appointing Jeff Prewitt to the Planning Commission for a term expiring March 1, 2025. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Melander, adopting Resolution No. 2022-70 appointing Joel Engel to the Urban Affairs Advisory Committee for a term expiring March 1, 2025. Ayes - 5 -Nays - 0. Mayor Hooppaw thanked all the applicants who applied and expressed interest in the positions. During the counting of the votes, Mr. Carlson provided an update on seasonal job opportunities, Music on the Patio at Valleywood, the future of the park system, and the Park Bond referendum; Mr. Saam provided information on water conservation and watering restrictions; and Mr. Hedberg provided information on the WaterSmart customer portal, that allows customers to access detailed information on their water usage. COMMUNICATIONS Mr. Lawell announced that prior to tonight's meeting the City Council planted a tree in Erickson Park. The tree was donated by Dakota Electric in celebration of Arbor Month. CALENDAR OF UPCOMING EVENTS MOTION: of Bergman, seconded by Melander, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. CLOSE MEETING, LABOR NEGOTIATIONS Mayor Hooppaw requested a motion to close the meeting under the exceptions to the open meeting law to discuss labor negotiations. CITY OF APPLE VALLEY Dakota County, Minnesota April 28, 2022 Page 5 MOTION: of Goodwin, seconded by Bergman, to enter into a closed meeting and convene in closed session to discuss AFSCME and LELS union labor negotiations. Ayes - 5 -Nays - O. The Council convened in the Regent Conference Room at 7:39 p.m. In attendance were Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander; City Administrator Lawell; City Clerk Gackstetter; Human Resources Manager Haas; Parks and Recreation Director Carlson; Police Captain Dahlstrom; Police Chief Francis; Finance Director Hedberg; and Public Works Director Saam. The meeting was tape recorded as required by law. The Council reconvened in open session at 8:20 p.m. MOTION: of Goodwin, seconded by Melander, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 8:21 o'clock p.m. Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Clint Hooppaw, Mayor • ITEM: 4.B. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Approve Addition of Officer in Connection with On-Sale Liquor Licenses at AV Hospitality SBC, 14521 Granada Drive Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the addition of officer in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at AV Hospitality SBC, located at 14521 Granada Drive, adding Bernard Gregory Baumann as Director. SUMMARY: AV Hospitality SBC has filed an application for an addition of officer required in connection with its On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 14521 Granada Drive. Mr. Bernard Gregory Baumann is being named Director. A personal information form has been filed on the individual and the Police Department has conducted the necessary background investigation indicating nothing to preclude the business from continuing to hold a license. BACKGROUND: City Code Section 111.34 provides for City Council approval of such changes. BUDGET IMPACT: N/A • ITEM: 4.C. ..... :�. Apple COUNCI L MEETI NG DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Proclaim May 15-21, 2022, as "Public Works Week" Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Proclaim May 15 through May 21, 2022, as "Public Works Week" in the City of Apple Valley. SUMMARY: Attached is a Public Works Week proclamation for the City Council's consideration. The proclamation recognizes the many facets of public works that affect modern civilization. Public works services determine a society's quality of life from providing clean water to building roads and bridges, planning for and implementing mass transit to removing snow on roadways, and devising emergency management strategies to meet natural or manmade disasters. The proclamation calls upon citizens of Apple Valley to gain knowledge of and to maintain a progressive interest and understanding of the importance of public works. BACKGROUND: Since 1960, the American Public Works Association has celebrated the annual National Public Works Week which pays tribute to public works professionals, engineers, managers and employees. Public Works Week recognizes the substantial contributions public works employees make to protecting national health, safety, and quality of life. We extend our thanks and appreciation to our Public Works employees for the great job they do in helping to make our community vibrant, livable and desirable. BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS,public works professionals focus on infrastructure, facilities and services that are of vital importance to sustainable and resilient communities and to the public health, high quality of life and well-being of the people of the City of Apple Valley; and WHEREAS, these infrastructure, facilities and services could not be provided without the dedicated efforts of public works professionals,who are engineers,managers and employees from local governments and the private sector,who are responsible for rebuilding, improving and protecting our nation's transportation, water supply, water treatment,public buildings, and other structures and facilities essential for our citizens; and WHEREAS, it is in the public interest for the citizens, civic leaders and children in the City of Apple Valley to gain knowledge of and to maintain a progressive interest and understanding of the importance of public works and public works programs in their respective communities; and WHEREAS,the American Public Works Association has celebrated the annual National Public Works Week since 1960. NOW, THEREFORE,the City Council of the City of Apple Valley, Dakota County, Minnesota, does hereby proclaim the week of May 15 through May 21, 2022 as: PUBLIC WORKS WEEK PROCLAIMED this 12th day of May 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ••• ITEM: 4.D. ..... .... 2022 Apple,. COUNCIL MEETING DATE: May 12, Va ey SECTION: Consent Agenda Description: Approve 2022-2023 Insurance Renewal Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: 1. Approve the 2022-2023 insurance renewal with the League of Minnesota Cities Insurance Trust with a renewal premium amount of$1,820,742, including the election to not waive the monetary limits on municipal tort liability established by Minn. Stat. 466.04. 2. Approve Assured Partners, Inc., as the agency of record. SUMMARY: The City Council is requested to authorize renewal of the City's 2022-2023 insurance contracts with League of Minnesota Cities Insurance Trust (LMCIT) and approve Assured Partners, Inc. as the agency of record. William Velin of Assured Partners of MN, is recommended to continue as the City's agent of record. The LMCIT renewal of the City's insurance for the coming year includes changes in the experience modification rates in workers' compensation, down 12.4% to 0.99, and liability experience modification rate, up 16.6% to 1.18, and an automobile experience modification rate that is down 13.0% to 1.00, for the coming year. Below is a recap of the premiums for the past few years and overall the insurance premiums will increase approximately 7.6%, or $128,246, to $1,820,742 for the coming year. BACKGROUND: Workers' Compensation Premium The Workers' Compensation Policy includes an overall increase in net workers' compensation premiums of$75,486, approximately 9.0%. This increase can be attributed to the increase in the workers' compensation job class rate for police officers and park maintenance staff. This increase was moderated by an significant improvement in the experience modification rate. The experience modification rate improved to 99% from 113% last year, this drop in the experience modification rate resulted in a reduction in the premium of$150,823 and offsets the worker comp premium and rate increases. The 2022/23 LMCIT workers' compensation rates increased approximately 13.3% overall for all of the job classes. The Workers' Compensation insurance premium is based on estimated payrolls and is adjusted to actual at year-end based on an audit of wages paid and the job functions performed. Attached is a breakdown by premium rate class. Property and Liability Insurance Premium For the property and liability insurance portion, the overall premiums increased approximately 6.2%, or $52,760. The area that increased the most includes the general liability coverage in addition to the umbrella liability coverage, which reflects overall insurance industry increases. There is also a new rate the LMCIT is now breaking out, Cyber-First Party coverage. This coverage was previously provided under LMCIT's property coverage, but it will now be placed in a new, standalone coverage document, and there will be an explicit premium charge for cyber rather than including it with property premiums. The Municipal First Party Cyber Coverage provides coverage for the following types of cyber risks; Data security breach response costs, like legal and information technology consulting, providing notice to affected persons, credit monitoring and identity theft services, and other reasonable expenses incurred to respond to a breach. Loss of revenue, extra expense, and expediting expense caused by a cyber virus or hacking attack. Cost to reproduce or restore electronic data that's been damaged or destroyed by unauthorized intrusive codes or programming, such as a virus, hacker, or similar attack. Cost to repair or replace computer equipment rendered non-functional for its intended purpose due to unauthorized intrusive codes or programming, such as a virus, hacker, or similar attack. The premiums represent gross premiums and reflect the current rates charged by the LMCIT. Based on our own City's individual experience, we may receive a premium dividend/refund. We anticipate dividends, so long as we experience positive claims history. In the past three years we have received property insurance dividends totaling $23,840, $57,037 and $150,728 in 2019, 2020 and 2021, respectively. 2018-19 2019-20 2020-21 2021-22 2022-23 Percent Premium Premium Premium Premium Premium Change General Liability $262,645 $242,394 $296,229 $308,208 $367,470 19.2% Property 205,233 245,875 288,172 286,484 260,938 -8.9% Automobile 67,255 67,577 74,348 86,141 71,852 - 16.6 Boiler/Machinery Breakdown 20,501 21,632 23,029 23,724 26,384 11.2% Liquor Liability 18,912 10,036 9,680 22,729 19,944 - 12.3 Umbrella ($2,000,000) 98,276 92,378 103,053 116,832 145,215 24.3% Cyber-First Party - - - - 5,023 new rate Employee Bond 2,583 2,527 2,338 2,262 2,314 2.3% Fireworks 225 225 225 250 250 0.0% Agent Fee 8,000 8,000 8,000 8,000 8,000 0.0% Prop. & Liability Insurance 683,630 685,644 805,074 854,630 907,390 6.2% Workers' Compensation 527,858 490,412 795,409 837,866 913,352 9.0% Total Premium 1,211,488 1,176,056 1,600,483 1,692,496 1,820,742 - 13.4% Workers'Comp. Experience 0.95 0.83 1.20 1.13 0.99 - Mod. 12.4% Liability Experience Mod. 0.99 .89 .98 1.01 1.179 16.6% Automobile Exper. Mod n/a 1.00 1.15 1.15 1.00 - 13.0 Property Ins. Dividend $23,840 $57,037 $150,728 BUDGET IM PACT: The total premium renewal of $1,820,742 includes the annual agency fee of $8,000. The total 2022-2023 premium is within the 2022 amounts budgeted in the operating funds of $1,820,995, and projected 2023 budget of $2,171,000, will mitigate drawdowns of reserves that was experienced in the past few years in the Self Insurance Fund Reserves. As of 12- 31-2021 the cash balance is $2,184,500. ATTACHMENTS: Exhibit Exhibit 0 LMCLEAGUE MINNESOTA CITIES LIABILITY COVERAGE — WAIVER FORM Members who obtain liability coverage through the League of Minnesota Cities Insurance Trust (LMCIT) must complete and return this form to LMCIT before the member's effective date of coverage.Return completed form to your underwriter or email to pstech@lmc.org. The decision to waive or not waive the statutory tort limits must be made annually by the member's governing body, in consultation with its attorney if necessary. Members who obtain liability coverage from LMCIT must decide whether to waive the statutory tort liability limits to the extent of the coverage purchased. The decision has the following effects: • If the member does not waive the statutory tort limits, an individual claimant could recover no more than $500,000 on any claim to which the statutory tort limits apply. The total all claimants could recover for a single occurrence to which the statutory tort limits apply would be limited to $1,500,000. These statutory tort limits would apply regardless of whether the member purchases the optional LMCIT excess liability coverage. • If the member waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could recover up to $2,000,000 for a single occurrence (under the waive option, the tort cap liability limits are only waived to the extent of the member's liability coverage limits, and the LMCIT per occurrence limit is $2,000,000). The total all claimants could recover for a single occurrence to which the statutory tort limits apply would also be limited to $2,000,000,regardless of the number of claimants. • If the member waives the statutory tort limits and purchases excess liability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total all claimants could recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased, regardless of the number of claimants. Claims to which the statutory municipal tort limits do not apply are not affected by this decision. LEAGUE OF MINNESOTA CITIES 145 University Avenue West PH: (651) 281-1200 FX: (651) 281-1298 INSURANCE TRUST St. Paul, Minnesota 55103 TF: (800)925-1122 www.lmc.org LMCIT Member Name: Check one: n The member DOES NOT WAIVE the monetary limits on municipal tort liability established by Minn. Stat. § 466.04. [ ]The member WAIVES the monetary limits on municipal tort liability established by Minn. Stat. § 466.04, to the extent of the limits of the liability coverage obtained from LMCIT. Date of member's governing body meeting: May 5,2022 Signature: Position: 2 Workers'Compensation I I 2021(Mar'21 to Feb'22) 2021/2022 2021(Mar'22 to Feb'23) 2022/2023 Class Estimated %Change %change in Estimated %Change %change in Code Classification Payroll Gross Rate Premium %inc in Wages in Rate Premium Payroll Gross Rate Premium %inc in Wages in Rate Premium 5506 Street 1,273,620 10.41 132,584 1.0% 4.5% 5.6% 1,376,040 9.37 128,935 8.0% -10.0% -2.8% 7520 Waterworks 1,183,700 4.38 51,846 2.2% 4.5% 6.9% 1,247,555 3.95 49,278 5.4% -9.8% -5.0% 7610 Cable TV operators 237,160 0.29 688 18.8% 3.6% 23.1% 240,276 0.37 889 1.3% 27.6% 29.2% 7708 Fire:Volunteers(population) 44,329 265.54 117,711 0.0% 4.5% 4.5% 50,375 265.55 133,771 13.6% 0.0% 13.6% 7706 Firefighter(non Vol.) 427,120 9.09 38,825 6.9% 4.5% 11.7% 441,420 10.77 47,541 3.3% 18.5% 22.4% 7720 Police 5,849,300 7.45 435,773 4.0% 35.0% 40.4% 5,873,689 9.68 568,573 0.4% 29.9% 30.5% 8017 Store Risk Retail-Off Sale 869,730 4.57 39,747 17.9% 4.6% 23.3% 782,283 4.11 32,152 -10.1% -10.1% -19.1% 8227 Shop&Yard 373,845 4.90 18,318 8.6% 4.5% 13.5% 374,992 4.41 16,537 0.3% -10.0% -9.7% 8810 Clerical 4,424,450 0.82 36,280 -11.2% 5.1% -6.7% 4,723,204 0.74 34,952 6.8% -9.8% -3.7% 9015 Building Operations 145,590 7.76 11,298 -52.7% 4.4% -50.6% 157,144 7.32 11,503 7.9% -5.7% 1.8% 9015-4 Swimming Pool 59,500 7.76 4,617 -33.1% 4.4% -30.2% 73,700 7.32 5,395 23.9% -5.7% 16.9% 9016 Water Parks All Employees 299,500 8.90 26,656 -1.8% 4.5% 2.6% 382,937 8.01 30,673 27.9% -10.0% 15.1% 9182 SkatingRink-indoor 201,908 3.84 7,753 -10.7% 4.6% -6.5% 197,586 4.25 8,397 -2.1% 10.7% 8.3% 9016 Skating Rink-outdoor 9060 Country Club-Golf Courses 581,790 1.35 7,854 -13.9% 4.7% -9.9% 586,760 1.74 10,210 0.9% 28.9% 30.0% 9063 Community Center-All Employees 1,065,430 2.86 30,471 1073.0% 4.4% 1124.2% 1,013,149 2.58 26,139 -4.9% -9.8% -14.2% 9102 Park 1,467,890 6.31 92,624 -12.4% 4.5% -8.5% 1,532,108 7.68 117,666 4.4% 21.7% 27.0% 9410 Municipal Employees 1,685,075 0.70 11,796 4.0% 4.5% 8.7% 1,669,719 0.92 15,361 -0.9% 31.4% 30.2% 9411 Boards&Commissions provided with package provided with package 9411 Elected Officials 18,200 0.56 102 0.0% 3.7% 4.1% 18,200 0.51 93 0.0% -8.9% -8.8% Total 20,163,808 5.3% 1,064,943 2.3% 14.8% 17.4% 20,690,762 6.0% 1,238,065 2.6% 13.3% 16.3% Experience Modification 1.13 138,443 change due to Mod.» $ (42,924) 0.99 (12,381) change due to Mod.» $ (150,823) 1,203,386 10.6% 1,225,684 1.9% Premium Discount -11.95% (143,845) 11.0% -11.96% (146,610) 1.9% 1,059,541 10.5% 1,079,074 1.8% Commission Discount 0.0% (17,099) 0.0% (18,640) Deductible Credit 17.0% (204,576) 25.3% 12.0% (147,082) -28.1% Total Premium 837,866 5.3% 913,352 9.0% INSURANCE PREM Recap WorkComp • ITEM: 4.E. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Plans and Specifications for Project 2021-118, Applewood Pointe Roadway Improvements, and Authorizing Advertisement for Receipt of Bids, on June 14, 2022, at 10:00 a.m. Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Adopt resolution approving plans and specifications for Project 2021-118, Applewood Pointe Roadway Improvements, and authorizing advertisement for receipt of bids on June 14, 2022 at 10:00 a.m. SUMMARY: United Properties, has petitioned that the undersigned's property be improved with: streets with concrete curb; trails and sidewalks; and street lights necessary to serve its property located at the NE quadrant of McAndrews and Pilot Knob Road for development, pursuant to Minnesota Statutes, Chapter 429, and that the City assess the cost of the improvements against the undersigned's property in accordance with the previously approved feasibility report. City Project 2021-118 is included in this bid package. The scope of work includes modifications to existing center roadway medians, turn lanes, driveway access, trail extension and storm sewer at McAndrews and Pilot Knob Road to serve the Applewood Pointe Development A map of the proposed project area is attached (Figure: 1). This project is tentatively scheduled for construction in 2022 — 2023 upon award of contract and approval by United Properties. BACKGROUND: On March 24, 2022, City Council adopted Resolution No. 2022-51 approving final plat and development agreement. On March 24, 2022, City Council Adopted Resolution No. 2022-52 approving the final planned development agreement. On March 24, 2022, City Council Approved Resolution No. 2022-53 approving feasibility report for 2021-118, Applewood Pointe Roadway Improvements. On March 24, 2022, City Council approved the waiver of objection of special assessments with United Properties Residential, LLC, for Project 2021-118, Applewood Pointe Roadway Improvements. On March 24, 2022, City Council Adopted Resolution No. 2022-54 ordering public improvements for Project 2021-118, Applewood Pointe Roadway Improvements. The Planning Commission held a public hearing for a proposed rezoning and subdivision on November 6, 2019. On August 5, 2020, the Commission voted 7-0 to recommend approval and the City Council gave its approval at their August 27, 2020, meeting. The development agreement reflects the conditions set forth in the preliminary subdivision resolution. BUDGET IMPACT: There will be public improvements associated with this project. The estimated cost of the improvements is $1,094,044.00. All costs associated with the construction of public improvements would be funded by United Properties. 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Rd 46) 0 1500 soon SCALE FEET ••• ••••• •••• APPLEWOOD POINTE ROADWAY IMPROVEMENTS apple I. 2021-118 Figure 1 Valley City of Apple Valley CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND DIRECTING RECEIPT OF SEALED BIDS FOR PROJECT 2021-118, APPLEWOOD POINTE ROADWAY IMPROVEMENTS WHEREAS, the Apple Valley City Council has reviewed plans and specifications for Project 2021-118, Applewood Pointe Roadway Improvements WHEREAS, the City Council believes that the interests of the City would be best served by receiving sealed bids based on said plans and specifications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. Such plans and specifications for Project 2021-118,Applewood Pointe Roadway Improvements, a copy of which is on file in the office of the City Clerk and made a part hereof, are hereby approved. 2. The City Clerk is hereby authorized to receive sealed bids for Project 2021-118, Applewood Pointe Roadway Improvements at the time and place specified in the form of notice attached hereto as Exhibit A. 3. The City Clerk is further authorized and directed to cause an advertisement for said bids to be posted on the City's website and on the online Quest Construction Data Network and published in the City's official newspaper, not less than 3 weeks prior to the opening of said bids. ADOPTED this 12th day of May, 2022 Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk SECTION 00 11 13 ADVERTISEMENT FOR BIDS Bids will be received electronically online only by the City of Apple Valley, Minnesota, through Quest CDN, until 10:00 A.M., CDT, Tuesday, June 14, at which time they will be reviewed for the furnishing of all labor, materials, and all else necessary for the following: City Project 2021-118,APPLEWOOD POINTE ROADWAY IMPROVEMENTS 700 SY Remove Bituminous Pavement 300 LF Remove Concrete Curb and Gutter 11 EA Storm Sewer Structure 1,200 LF RCP Storm Sewer 2,000 TN Select Granular Borrow 1,600 TN CI 5 Aggregate Base 600 TN Bituminous Mixture 3,200 LF Concrete Curb and Gutter 7,000 SF Concrete Walk, Driveway, and Median 1,100 CY Topsoil Borrow/Compost 4,300 LF Pavement Markings 73 SF Traffic Signs 1 AC Turf Restoration With related items Digital copies of the Contract Documents can be obtained at www.questcdn.com. The Quest CDN project number is 8194839. Bidders can download the Contract documents for $20 by searching for the project on Quest CDN website's Project Search page. Instructions for online bidding are attached. Please contact QuestCDN.com, prior to bidding, at (952) 233-1632 for assistance with free membership registration, downloading, and submitting bids. For electronic bids, electronic bid bonds will also be accepted through Surety 2000 using contract #8194839. The bid bonds must be payable to the City of Apple Valley in the amount of five percent (5%) of the amount of bid, to be forfeited as liquidated damages in the event that the bid is accepted and the bidder shall fail to promptly enter into a written contract and furnish the required bond. Direct inquiries to the Project Engineer, Eric Seaburg at (763) 732-8751. No bidder questions will be addressed after 4:00 P.M. on Friday,June 10, 2022. Bid Security in the amount of 5 percent of the amount of the Bid must submitted through Surety 2000 and accompany each Bid in accordance with the Instructions to Bidders. The Owner reserves the right to retain the deposits of the 3 lowest Bidders for a period not to exceed 60 days after the date and time set for the Opening of Bids. No Bids may be withdrawn for a period of 30 days after the date and time set for the Opening of Bids. The Owner reserves the right to reject any and all Bids, to waive irregularities and informalities therein, and further reserves the right to award the Contract to the best interests of the Owner. Pamela J. Gackstetter, City Clerk City of Apple Valley, Minnesota CITY OF APPLE VALLEY I PROJECT MANUAL ADVERTISEMENT FOR BIDS 2021-118 00 11 13 • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Awarding Agreement for Project 2022-103, 2022 Micro Surfacing Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Adopt resolution awarding agreement for Project 2022-103, 2022 Micro Surfacing, to Fahrner Asphalt Sealers, LLC, in the amount of$246,511.30. SUMMARY: On April 19, 2022, two (2) bids were received for the 2022-103, 2022 Micro Surfacing project as described within the attached bid tabulation. Base Bids ranged from $246,511.30 to $328,283.14 Fahrner Asphalt Sealers, LLC submitted the low bid in the amount of$246,511.30. The low bid was $74,600.35 under the Engineers estimate of$321,111.65. A standard City agreement will be utilized for this project. BACKGROUND: On March 24, 2022, City Council adopted Resolution 2022-43, approving plans and specifications and directing receipt of sealed bids for Project 2022-103, 2022 Micro Surfacing. On September 9, 2021 City Council adopted Resolution 2021-147, directing the preparation of plans and specifications for Project 2022-103, 2022 Micro Surfacing. BUDGET IMPACT: Project costs and funding included in the adopted 2022 operating budget are summarized as follows: Estimated Project Costs: Budgeted Cost Awarded Costs Construction Cost $ 240,000 $ 246,511.30 Construction Contingency 20,000 13,488.70 Engineering Design 15,000 15,000.00 Inspection 15,000 15,000.00 Total Estimated Cost $ 290,000 $ 290,000.00 Estimated Project Funding: Municipal State Aid Funding 290,000 290,000.00 Total Estimated Funding $ 290,000 $ 290,000.00 ATTACHMENTS: Map Resolution Bid / Quote Tabulation / UPI • : p, ---) - i evioaPr 0 °OvUr .4111. 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"haw �rrri r 'e ==H o�a i a°eo ev�,00�v�0�°°� Om::. o a itilste t .�.�.�.�.o -1- fi - De --gymIIILii L :w .111 � = a. o°°oa°°o o°a: 000 °°°°°vvvvvvcu ',�+Y,�'` J-TY ®f"® 00` ° �„n ''-°�� �15i� °er.�'�.:: ,_,a,III .opa oCOoo... - °`:o8 i ,;11:avwv� J160th : A, lol l.;;II •®` �a�\����ki ::w� -_- `�� wV ov a0° I`seE... loov°v°°osos � 11 ( CI mlimnnY 1I I 2022-103 Micro Surfacing Figure 1 • : City of Apple Valley Apple 2022 Capital Improvement Program Areas Valley CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AWARDING AGREEMENT FOR PROJECT 2022-103, 2022 MICRO SURFACING WHEREAS,pursuant to an advertisement for bids for improvements identified as Project 2022-103, 2022 Micro Surfacing,bids were received, opened and tabulated according to law and the following bids were received complying with the advertisement: (Tabulation attached as Exhibit A), and; WHEREAS, it appears Fahrner Asphalt Sealers, LLC, is the lowest responsible bidder. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota: 1. That the Mayor and City Clerk are hereby authorized and directed to enter into a contract with Fahrner Asphalt Sealers, LLC, for its base bid in the amount of$246,511.30 for the completion of Project 2022-103, 2022 Micro Surfacing according to the plans and specifications heretofore approved by the Council and on file in the office of the City Clerk. 2. The City Clerk is hereby authorized and directed to return to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. ADOPTED this 12th day of May 2022 Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 04*-1 Project Name:2022 Micro Surfacing I hereby certify that this is an exact City Project No.:2022-103 reproduction of bids received. Apple Valley Bid Opening:Tuesday,April 19th 2022,at 10:00 A.M.,C.S.T.-ELECTRONIC Owner: City of Apple Valley Brandon Anderson,P.E. Registration No.43332 Engineer Estimate Fahrner Asphalt Sealers,LLC Asphalt Surface Technologies Corp. Section Title Line Item Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension MICROSURFACING • $321,111.65 ' 1 1 MOBILIZATION LS 1 $10,000.00 $10,000.00 $5,000.00 $5,000.00 $25,000.00 $25,000.00 2 2 TRAFFIC CONTROL LS 1 $5,000.00 $5,000.00 $6,800.00 $6,800.00 $10,000.00 $10,000.00 3 3 REMOVE PAVEMENT MARKINGS-4"LINES LF 20225 $3.25 $65,731.25 $0.50 $10,112.50 $0.55 $11,123.75 4 4 REMOVE PAVEMENT MARKINGS-12"LINES LF 119 $5.50 $654.50 $4.00 $476.00 $4.40 $523.60 5 5 REMOVE PAVEMENT MARKINGS-24"LINES LF 37 $7.00 $259.00 $5.50 $203.50 $6.00 $222.00 6 6 BITUMINOUS MATERIAL FOR MICRO-SURFACING GAL 28186 $3.40 $95,832.40 $3.62 $102,033.32 $3.95 $111,334.70 MIRCO-SURFACING SURFACE COURSE(MNDOT TYPE 2 7 7 AGGREGATE MODIFIED) TN 846 $160.00 $135,360.00 $139.46 $117,983.16 $196.00 $165,816.00 8 8 4"DOUBLE SOLID,YELLOW LF 9787 $0.50 $4,893.50 $0.22 $2,153.14 $0.24 $2,348.88 9 9 4"SOLID LINE,WHITE LF 10438 $0.30 $3,131.40 $0.11 $1,148.18 $0.12 $1,252.56 10 10 12"SOLID LINE,WHITE LF 119 $1.60 $190.40 $3.50 $416.50 $3.85 $458.15 11 11 24"SOLID LINE,WHITE LF 37 $1.60 $59.20 $5.00 $185.00 $5.50 $203.50 Microsurfacing Total: $321,111.65 $246,511.30 $328,283.14 Contractor Fahrner Asphalt Sealers,LLC Asphalt Surface Technologies Corp Address 6615 US HWY 12 W P.O.Box 1025 Address Eau Claire,WI 54703 St.Cloud,MN 56302 Phone 513-666-3354 320-363-8500 Representative Jeff Sheehan Dale Strandbert Title Vice President Vice President Bid Bond 5% 5% • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Awarding Agreement for Project 2022-106, Pennock Ave./140th St. W./145th St. W. Street Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Adopt resolution awarding agreement for Project 2022-106, Pennock Ave./140th St. WI 145th St. W. Street Improvements, to McNamara Contracting Inc., in the amount $1,643,421.60. SUMMARY: On April 26, 2022, three (3) bids were received for the 2022-106, Pennock Ave/140th St. W./ 145th St. W. Street Improvements project as described within the attached bid tabulation. Base Bids ranged from$685,212.10 to $770,896.60. Two (2) Bid Alternate items were included in the bid, which included: 1. Full depth Mill and Overlay and storm sewer improvements on Pennock Avenue between 140th St. W. and 145th St W. 2. Full depth Mill and Overlay and storm sewer improvements on 145th St. W. between Pennock Avenue and Cedar Avenue. Bid Alternate No. 1 was submitted in the amount of$714,547.00. Bid Alternate 1 is higher than the Engineers Estimate of$707,344.00 by $7,203.00. Bid Alternate No. 2 was submitted in the amount of$243,662.50. Bid Alternate 2 is higher than the Engineers Estimate of$242,563.25 by $1,099.25. The total construction cost for base bid plus alternates is $1,643,421.60 which is $6,396.55 over the engineers estimate. Overall project costs will exceed original estimates and budgeted amounts, but due to roadway needs and available state aid funds, staff is recommending award the of contract (base bid plus alternates 1 and 2) to implement Municipal State Aid Street Project(s) in 2022. The City's existing balance of MnDOT State Aid Funding is available to cover this project. A standard City agreement will be utilized for this project. BACKGROUND: On March 24, 2022, City Council adopted Resolution 2022-44, approving plans and specifications and directing receipt of sealed bids for Project 2022-106, Pennock Ave./140th St. WI 145th St. W. Street Improvements On August 26, 2021, City Council adopted Resolution Number 2021-136 directing the preparation of plans and specifications for Project 2022-106, Pennock Ave./140th Street W./ 145th Street W. Improvements. BUDGET IMPACT: Project costs and funding included in the preliminary 2022-2023 operating budget are summarized as follows: Project Costs: Budgeted Costs Awarded Costs Construction Cost— Base Bid (140th Street) $688,000.00 685,212.10 Bid Atlernate No. 1- Pennock Ave 708,000.00 714,547.00 Bid Atlernate No. 2- 145th St W 243,000.00 243,662.50 Construction Contingency 78,700.00 73,578.40 Engineering, Contract Admin, Inspection, 190,000.00 283,000.00 Testing, Survey Total Estimated Cost $ 1,907,000.00 $ 2,000,000.00 Estimated Project Funding: Municipal State Aid (MSA) funding $ 1,907,000.00 $ 2,000,000.00 Total Estimated Funding $ 1,907,000.00 $ 2,000,000.00 ATTACHMENTS: Map Resolution Bid / Quote Tabulation roM s 5, ME )M to_owe mil1i oil .1;I. �E wIlyll1 `� ..1,it4lli t ,_ir �_. s1• =la v m el I2IIII Ill- ® Q% �E ®® ♦gs W'•♦♦►• AlVAIL"— 1 uI11II _.FA. _ Buie mum reet ��1 I- I�'U'�%41�.��r 71;ry l .m a�'la..`7';vim, vie Km moms• N____ a D 0 ,_~ran, . �� II _=���_' ■ %I�1. i'.�/` 0✓ -_unli n�re O llit,e�:/V 61 •• ,d 1111 e3�� - I 4144 0�� ` ■1.f I IN. wI�a*s1-1r�0......n m �a = roelig .11■.�;. m.■■ :.:"' =:A..►•�'�m°� I • ��■�1���r ta. aarpnn•it-� �■ ... • sc_ n■I.1- y.�in♦pv 7■ s'c ,44...,lis f ,or / ea/201,0,40 t ... \I Inn��■T. 1111�:I�.•III .�� "lire 4,,,+_ ��lr��■� F 41 Gl► '►Oqu slug l "C eJ •-;I;i i■ III: . • ! / im � ..4.•=r.p P u-.' ,. 111.. 0�. g uny :a�:7 �ai.11-■ i����l�,®® .�'II,♦ � b �� ■I •.• 7-i�►P,� 11�♦ ■Ii; ,l1 nnj n.\Vn■ O- �0..♦1K1 toil .►♦. � i. ♦. i► 4�■ �IIIIn �'.11. d.♦LAlnm i� ltn1/ d�� Ira i v 1 9in1 I:�•'1 r11� p I , ..■r1 Il■m VA l . .L ,,. . �♦E;11■■v ■■■4 kiltivir .� C D't 4 i141m ogvil �- es:. .. p1 i�llll actiq .npp1►■f91m- t.7�e�I t,124,Par" �r•l1 w•.tam,*. 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Rd 46) 0 1500 3000 SCALE FEET 2022-106 PENNOCK AVE / 140TH ST W / 145TH ST W STREET IMPROVEMENTS •••• •••• ••• • City of Apple Valley Apple Figure 1 Valley CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AWARDING AGREEMENT FOR PROJECT 2022-106, PENNOCK AVE/140th ST W/ 145th ST W STREET IMPROVEMENTS WHEREAS,pursuant to an advertisement for bids for improvements identified as Project 2022-106, Pennock Ave/140th St W/145th St W Street Improvement bids were received, opened and tabulated according to law and the following bids were received complying with the advertisement: (Tabulation attached as Exhibit A), and; WHEREAS, it appears McNamara Contracting Inc, is the lowest responsible bidder. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota: 1. That the Mayor and City Clerk are hereby authorized and directed to enter into a contract with McNamara Contracting Inc., for its base bid plus alternate bids in the amount of $1,643,421.60 for the completion of Project 2022-106, Pennock Ave/140th St W/145th St W Street Improvements according to the plans and specifications heretofore approved by the Council and on file in the office of the City Clerk. 2. The City Clerk is hereby authorized and directed to return to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. ADOPTED this 12th day of May, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk NA 04"1 Project Name:Pennock Ave/14oth St W/145th St W I hereby certify that this is an exact Ap�e n City Project No.:2022-106 reproduction of bids received. Valley Bid Opening:Tuesday,April 26th 2022,at 10:00 A.M.,C.S.T.-ELECTRONIC Owner: City of Apple Valley Brandon Anderson,P.E. Registration No.43332 Engineer Estimate McNamara Contracting OMG Midwest Inc.dbe Minnesota Bituminous Roadways Inc. Paving&Materials Section Title Line Item Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Part 1-BASE BID 1 AS BUILT LS 1 $435.00 $435.00 =000.00 $1,000.00 $5,000.00 $5,000.00 I00.00 2 2 MOBILIZATION LS 1 $35,000.00 $35,000.00 $48,000.00 $48,000.00 $40,500.00 $40,500.00 $40,000.00 $40,000.00 3 REMOVE CURB&GUTTER LIN FT 674 $5.00 ,$3,370.00 $10.00 $6,740.00 $9.60 $6,470.40 $7.60 $5,122.40 4 4 REMOVE BITUMINOUS WALK SQ FT 1599 $0.50 $799.50 $3.00 $4,797.00 $1.20 $1,918.80 $1.20 $1,918.80 5 REMOVE CONCRETE WALK SQ FT 514 $3.00 ,$1,542.00 $3.00 $1,542.00 $1.00 $514.00 .$2.60 $1,336.40 6 6 EXCAVATION-COMMON CU YD 506 $15.00 $7,590.00 $20.00 $10,120.00 $33.50 $16,951.00 $32.00 $16,192.00 7 GEOTEXTILE FABRIC TYPES ENIQYD 2275 I $4.00 I$9,100.00 $1.00 $2,275.00 $3.00 $6,825.00 $1.60 $3,640.00 8 8 STREET SWEEPER(WITH PICKUP BROOM) HOUR 10 $200.00 $2,000.00 $125.00 $1,250.00 $160.00 $1,600.00 $170.00 $1,700.00 9 AGGREGATE BASE CLASS S TON 1012 i$25.00 $25,300.00 $20.00 $20,240.00 $21.50 $21,758.00 $16.00 $16,192.00 10 10 MILL BITUMINOUS SURFACE(8.0") SQ YD 11434 $7.00 $80,038.00 $3.25 $37,160.50 $5.40 $61,743.60 $5.10 $58,313.40 11 11 TYPE SP 12.5 WEARING COURSE MIell. TON 2585 .$70.00 180,950.00 $75.00 $193,875.00 $88.00 $227,480.00 $84.00 $217,140.00 12 12 TYPE SP 12.5 NON WEAR COURSE MIX(3,C) TON 2585 _$70.00 $180,950.00 $75.00 $193,875.00 $79.50 $205,507.50 $84.00 $217,140.00 13 13 ADJUST GATE VALVE 111 EACH 2 $600.00 ,$1,200.00 $700.00 $1,400.00 $677.00 $1,354.00 $470.00 _$940.00 14 14 ADJUST FRAME&RING CASTING EACH 6 $650.00 $3,900.00 $1,300.00 $7,800.00 $906.00 $5,436.00 $550.00 $3,300.00 15 15 5"CONCRETE WALK EM SOFT 109 MIIL.0.00 ,$1,090.00 $8.00 $872.00 $14.00 $1,526.00 $11.00 B1,199.00 16 16 6"CONCRETE WALK SQ FT 741 $15.00 $11,115.00 $14.00 $10,374.00 $15.50 $11,485.50 $15.00 $11,115.00 17 17 3"BITUMINOUS WALK-MIMM SO FT 1318 ME.2.50 $3,295.00 $4.00 $5,272.00 $6.70 $8,830.60 $4.30 $5,667.40 18 18 DRILL&GROUT REINFORCEMENT BAR(EPDXY COATED) EACH 44 $12.00 $528.00 $10.00 $440.00 $22.50 $990.00 $24.00 $1,056.00 19 19 CONCRETE CURB&GUTTER EM LIN FT 675 W35.00 $23,625.00 $28.00 $18,900.00 $44.00 $29,700.00 $42.00 $28,350.00 20 20 TRUNCATED DOMES SO FT 125 $50.00 $6,250.00 $50.00 $6,250.00 $90.50 $11,312.50 $95.00 $11,875.00 21 21 TRAFFIC CONTROL LS 1 $10,000.00 $10,000.00 $13,000.00 $13,000.00 $12,000.00 $12,000.00 $14,000.00 $14,000.00 22 22 ALTERNATE PEDESTRIAN ROUTE LS 1 $3,000.00 $3,000.00 $1,600.00 $1,600.00 $1,500.00 $1,500.00 $1,100.00 $1,100.00 23 23 PORTABLE CHANGEABLE MESSAGE UNIT DAY $85.00 $4,760.00 $80.00 $4,480.00 $75.00 $4,200.00 $79.00 $4,424.00 24 24 CONSTRUCTION SIGN SPECIAL SQ FT 20 $35.00 $700.00 $30.00 $600.00 $29.00 $580.00 $26.00 $520.00 25 25 ADJUST HANDHOLE ' $550.00 $3,300.00 $1,100.00 $6,600.00 $1,000.00 $6,000.00 $530.00 $3,180.00 26 26 RIDGID PVC LOOP DETECTOR 6'X6' EACH 21 $2,100.00 $44,100.00 $1,400.00 $29,400.00 $1,300.00 $27,300.00 $1,300.00 $27,300.00 27 27 REVISE SIGNAL SYSTEM A $24,000.00 $24,000.00 $36,000.00 $36,000.00 $34,400.00 $34,400.00 $55,000.00 $55,000.00 28 28 STORM DRAIN INLET PROTECTION EACH 9 $200.00 $1,800.00 $150.00 $1,350.00 $80.00 $720.00 $200.00 $1,800.00 29 29 SEDIMENT CONTROL LOG TMM 'LIN FT 214 $3.50 $749.00 $5.00 $1,070.00 $4.00 $856.00 $4.2.$898.80 30 30 COMMON TOPSOIL BORROW CU YD 20 $40.00 $800.00 $100.00 $2,000.00 $30.00 $600.00 $79.00 $1,580.00 31 31 RAPID STABILIZATION METHOL ACRE 0.1 $2,000.00 $200.00 $13,000.00 $1,300.00 $2,000.00 $200.00 $2,100.00 ,$210.00 32 32 SITE RESTORATION SO FT 2502 $0.75 $1,876.50 $1.50 $3,753.00 $0.80 $2,001.60 $0.55 $1,376.10 33 33 4"SOLID LINE PAINT(WR) TIN FT 2718 $0.20 $543.60 $0.40 $1,087.20 $0.50 $1,359.00 $0.55 $1,494.90 34 34 12"SOLID LINE PAINT(WR) LIN FT 142 $5.00 $710.00 $4.00 $568.00 $1.50 $213.00 $1.60 $227.20 35 35 24"SOLID LINE PAINT(WR) LIN FT 226 $8.00 $1,808.00 $4.00 $904.00 $3.00 $678.00 $3.20 $723.20 36 36 4"BROKEN LINE PAINT(WR) LIN FT 1316 $0.20 $263.20 $0.40 $526.40 $0.50 $658.00 $0.55 $723.80 37 37 4"DOUBLE SOLID LINE PAINT(WR) LIN FT 3920 $0.40 $1,568.00 $0.80 $3,136.00 $0.80 $3,136.00 $0.85 $3,332.00 38 38 PAVEMENT MESSAGE PAINT SQ FT 186 $7.00 $1,302.00 $5.00 $930.00 $3.00 $558.00 $3.20 $595.20 39 39 CROSSWALK PAINT SO FT 1890 $4.00 $7,560.00 $2.50 $4,725.00 $2.50 $4,725.00 $2.60 $4,914.00 $687,117.80 $685,212.10 $768,587.50 $770,896.60 ALTERNATE BID NO.1(PENNOCK AVE) PART 1 STORM SEWER 40 40 15"RC PIPE SEWER DESIGN 3006 CLASS V LIN FT 155 $60.00 $9,300.00 A $80.00 $12,400.00 En83.00 $12,865.00 $84.00 $13,020.00 41 41 18"RC PIPE SEWER DESIGN 3006 CLASS V LIN FT 92 $65.00 $5,980.00 $85.00 $7,820.00 $89.50 $8,234.00 $92.00 $8,464.00 42 42 21"RC PIPE SEWER DESIGN 3006 CLASS III LIN FT 221 $70.00 $15,470.00 $110.00 $24,310.00 MIR96.50 $21,326.50 $120.00 $26,520.00 43 43 CASTING ASSEMBLY EACH 6 $850.00 $5,100.00 $1,200.00 $7,200.00 $1,300.00 $7,800.00 $1,100.00 $6,600.00 44 44 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4022_LIN FT 40.5 $700.00 $28,350.00 $700.00 $28,350.00 176.00 $19,278.00 $1,000.00 $40,500.00 45 45 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 1 $1,500.00 $1,500.00 $2,250.00 $2,250.00 $1,000.00 $1,000.00 $1,300.00 $1,300.00 46 46 CONSTRUCT DRAINAGE STRUCTURE DESIGN 2'X 3' LIN FT 8.3 $600.00 $4,980.00 $700.00 $5,810.00 377.00 $7,279.10 $780.00 $6,474.00 $70,680.00 $88,140.00 $77,782.60 $102,878.00 ALTERNATE BID NO.1(PENNOCK AVE) PART 2 STREETS 47 47 A$13U1' $435.00 $435.00 $1,200.00 $1,200.00 $3,000.00 $3,000.00 $2,600.00 $2,600.00 48 48 MOBILIZATION LS 1 $35,000.00 $35,000.00 $42,000.00 $42,000.00 $16,100.00 $16,100.00 $12,000.00 $12,000.00 49 49 REMOVE SI $50.00 $50.00 $55.00 $55.00 $75.00 $75.00 $53.00 $53.00 50 50 REMOVE SIGN TYPE SPECIAL EACH 1 $50.00 $50.00 $55.00 $55.00 $75.00 $75.00 $53.00 $53.00 51 51 REMOVE CURB&GUTTER LIN FT 193 $5.00 $6,465.00 $10.00 $12,930.00 $9.60 $12,412.80 $7.60 $9,826.80 52 52 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQYD 22 $7.00 $154.00 $50.00 $1,100.00 $8.20 $180.40 $10.00 $220.00 53 53 REMOVE BITUMINOUS PAVEMENT SQYD 1141 $7.00 $10,087.00 $4.00 $5,764.00 $6.50 $9,366.50 -$7.50 $10,807.50 54 54 REMOVE BITUMINOUS WALK SQ FT 571 $0.50 $285.50 $3.00 $1,713.00 $1.20 $685.20 $1.20 $685.20 55 55 REMOVE CONCRETE WALK IIM SQ FT 2323 , $3.00 $6,969.00 $3.00 $6,969.00 $1.20 $2,787.60 $2.60 $6,039.80 56 56 REMOVE CONCRETE VALLEY GUTTER LIN FT 38 $8.00 $304.00 $5.00 $190.00 $4.40 $167.20 $8.00 $304.00 57 57 REMOVE AND REPLACE BITUMINOUS PAVEMENT _SQ FT 111 ,$13.00 $1,443.00 $7.00 $777.00 $13.00 $1,443.00 •12.00 $1,332.00 58 58 EXCAVATION-COMMON CU YD 572 $15.00 $8,580.00 $20.00 $11,440.00 $29.50 $16,874.00 $32.00 $18,304.00 59 59 GEOTEXTILE FABRIC TYPES il SQYD 2575 , $4.00 $10,300.00 $1.00 $2,575.00 $3.00 $7,725.00 $1.60 $4,120.00 60 60 STREET SWEEPER(WITH PICKUP BROOM) HOUR 10 $200.00 $2,000.00 $125.00 $1,250.00 $160.00 $1,600.00 $170.00 $1,700.00 61 61 AGGREGATE BASE CLAI TON 1761 $25.00 $44,025.00 $15.00 $26,415.00 $21.50 $37,861.50 $16.00 $28,176.00 62 62 MILL BITUMINOUS SURFACE(6.0") SQYD 11388 $5.00 $56,940.00 $3.50 $39,858.00 $4.30 $48,968.40 $4.10 $46,690.80 63 63 TYPE SP 12.5 WEARING COURSE MIX(3,C) TON 1451 $70.00 $101,570.00 $75.00 $108,825.00 $80.00 $116,080.00 $84.00 $121,884.00 64 64 TYPE SP 12.5 NON WEAR COURSE MIX(3,C) TON 2898 $70.00 $202,860.00 $75.00 $217,350.00 $87.00 $252,126.00 $84.00 $243,432.00 65 65 ADJUST GATE VALVE EACH 6 $600.00 $3,600.00 $700.0QM4,200.00 $687.00 $4,122.00 $470.00 $2,820.00 66 66 ADJUST FRAME&RING CASTING EACH 9 $650.00 $5,850.00 $1,300.00 $11,700.00 $906.00 $8,154.00 $550.00 $4,950.00 67 67 5"CONCRETE WALK SQ FT 921 MI10.00 $9,210.00 $8.0!_7,368.00 $11.00 $10,131.00 $11.00 $10,131.00 68 68 6"CONCRETE WALK SQ FT 1885 $15.00 $28,275.00 $14.00 $26,390.00 $15.50 $29,217.50 $15.00 $28,275.00 69 69 3"BITUMINOUS WALFZI SO FT 383 ME.2.50 , $957.50 $6.0!_2,298.00 $5.80 $2,221.40 $4.30 $1,646.90 70 70 DRILL&GROUT REINFORCEMENT BAR(EPDXY COATED) EACH 197 $12.00 $2,364.00 $10.00 $1,970.00 $22.50 $4,432.50 $24.00 $4,728.00 71 71 CONCRETE CURB&GUaril LIN FT 1273 ME.5.00 $44,555.00 $28.0O 35,644.00 $44.50 $56,648.50 $42.00 $53,466.00 72 72 CONCRETE CURB DESIGN V LIN FT 120 $45.00 $5,400.00 $50.00 $6,000.00 $55.00 $6,600.00 $58.00 $6,960.00 73 73 TRUNCATED DOMES SQ FT 135 -0.00 $6,750.00 $50.00 $6,750.00 $90.50 $12,217.50 $95.00 $12,825.00 74 74 ALTERNATE PEDESTRIAN ROUTE LS 1 $3,000.00 $3,000.00 $750.00 $750.00 $752.00 $752.00 $1,100.00 $1,100.00 75 75 TRAFFIC CONTROL 1 MEN50.00 .$10,000.00 $4,000.00 $4,000.00 $3,500.00 $3,500.00 $11,000.01,000.00 76 76 PORTABLE CHANGEABLE MESSAGE SIGN UNIT DAY 56 $85.00 $4,760.00 $80.00 $4,480.00 $75.00 $4,200.00 $79.00 $4,424.00 77 77 CONSTRUCTION SIGN SPECI 30 =$35.00 $1,050.00 =30.00 $900.00 $29.00 $870.00 $26.00 -$780.00 78 78 SIGN PANELS TYPE C SQ FT 6.25 $70.00 $437.50 $150.00 $937.50 $135.00 $843.75 $140.00 $875.00 79 79 SIGN TYPE SPECIAL I= M SO FT 4.5 ■$70.00 _ $315.00 -50.00 $675.00 $135.00 $607.50 $140.00 I.$630.00 80 80 STORM DRAIN INLET PROTECTION EACH 15 $200.00 $3,000.00 $150.00 $2,250.00 $80.00 $1,200.00 $200.00 $3,000.00 81 81 SEDIMENT CONTROL LOG TYPE WCM.M . LIN FT 50 ■ $3.50 Me175.00 . M..$6.00 $300.00 $3.60 $180.00 $4.20 $210.00 82 82 COMMON TOPSOIL BORROW CU YD 50 $40.00 $2,000.00 $100.00 $5,000.00 $30.00 $1,500.00 $79.00 $3,950.00 83 83 RAPID STABILIZATION METHOD 2 - ACRE 0.3 $2,000.00.1.600.00 $8,000.00 $2,400.00 $2,000.00 $600.00 $2,100.00 $630.00 84 84 SITE RESTORATION SO FT 7634 $0.75 $5,725.50 $1.25 $9,542.50 $0.80 $6,107.20 $0.55 $4,198.70 85 85 4"SOLID LINE PAINT(WR) LIN FT 9456 $0.20 1111r1,891.20 $0.40 $3,782.40 $0.50 $4,728.00 $0.55 $5,200.80 86 86 24"SOLID LINE PAINT(WR) LIN FT 168 $8.00 $1,344.00 $5.00 $840.00 $3.00 $504.00 $3.20 $537.60 87 87 4"DOUBLE SOLID LINE PAINT(WR) LIN FT 4842 $0.40 ,$1,936.80 $0.80 $3,873.60 $0.80 $3,873.60 $0.85 $4,115.70 88 88 PAVEMENT MESSAGE PAINT SQ FT 274 $7.00 $1,918.00 $5.00 $1,370.00 $3.00 $822.00 $3.20 $876.80 89 89 CROSSWALK PAINT SO FT 1008 $4.00 $4,032.00 $2.50 $2,520.00 $2.50 $2,520.00 $2.60 $2,620.80 $636,664.00 $626,407.00 $694,080.05 $678,179.40 ALTERNATE BID NO.2(145TH ST W) 90 90 MOBILIZATION LUMP SUMI 1 $12,000.00 $12,000.00 $17,000.00 $17,000.00 $11,900.00 $11,900.00 $12,000.00 $12,000.00 91 91 REMOVE CURB&GUTTER LIN FT 459 $5.00 $2,295.00 $10.00 $4,590.00 $10.00 $4,590.00 $7.60 $3,488.40 92 92 REMOVE CONCRETE 422 $3.00 $1,266.00 $3.00 $1,266.00 $2.80 $1,181.60 $2.60 $1,097.20 93 93 REMOVE AND REPLACE BITUMINOUS PAVEMENT SO FT 447 $13.00 $5,811.00 $7.00 $3,129.00 $7.80 $3,486.60 $9.30 $4,157.10 94 94 EXCAVATION-COMMON 213 $15.00 $3,195.00 $20.00 $4,260.00 $38.00 $8,094.00 $32.00 $6,816.00 95 95 GEOTEXTILE FABRIC TYPE S SQYD 950 $4.00 $3,800.00 $1.00 $950.00 $3.00 $2,850.00 $1.60 $1,520.00 96 96 STREET SWEEPER(WITH PIC1111.1111 10 $200.00 $2,000.00 $125.00 $1,250.00 $160.00 $1,600.00 $170.00 $1,700.00 97 97 AGGREGATE BASE CLASS 5 TON 514 $25.00 $12,850.00 $15.00 $7,710.00 $21.50 $11,051.00 $16.00 $8,224.00 98 98 MILL BITUMINOUS SURFACE(5.0") SQYD 4787 _4.00 $19,148.00 $3.00 $14,361.00 $4.50 $21,541.50 $3.30 $15,797.10 99 99 TYPE SP 12.5 WEARING COURSE MIX(3,C) TON 542 $70.00 $37,940.00 $75.00 $40,650.00 $91.50 $49,593.00 $85.00 $46,070.00 100 100 TYPE SP 12.5 NON WEAR COURSE MIX(3,C) TON 812 M..0.00 $56,840.00 $75.00 $60,900.00 $89.00 $72,268.00 $83.00 $67,396.00 101 101 ADJUST GATE VALVE EACH 6 $600.00 $3,600.00 $700.00 $4,200.00 $677.00 $4,062.00 $470.00 $2,820.00 102 102 ADJUST FRAME&RING CASTING i EACH 13 M50.00 $8,450.00 $1,300.00 $16,900.00 $896.00 $11,648.00 $550.00 $7,150.00 103 103 5"CONCRETE WALK SQ FT 2579 $10.00 $25,790.00 $8.00 $20,632.00 $11.00 $28,369.00 $11.00 $28,369.00 104 104 6"CONCRETE WALK SQ FT 459 $15.00 $6,885.00 $14.00 $6,426.00 $15.50 $7,114.50 $15.00 $6,885.00 105 105 DRILL&GROUT REINFORCEMENT BAR(EPDXY COATED) EACH 53 $12.00 $636.00 $10.00 $530.00 $22.50 $1,192.50 $24.00 $1,272.00 106 106 CONCRETE CURB&GIEM LIN FT 439 $35.00 $15,365.00 $28.00 $12,292.00 $44.50 $19,535.50 $42.00 $18,438.00 107 107 TRUNCATED DOMES SO FT 54 $50.00 $2,700.00 $50.00 $2,700.00 $90.50 $4,887.00 $95.00 $5,130.00 108 108 ALTERNATE PEDESTRIA LUMP SUM 1 $3,000.00 $3,000.00 $700.00 $700.00 $752.00 $752.00 $1,100.00 $1,100.00 109 109 TRAFFIC CONTROL LUMP SUM 1 $5,000.00 $5,000.00 $4,000.00 $4,000.00 $3,500.00 $3,500.00 $6,800.00 $6,800.00 110 110 PORTABLE CHANGEABLE MESSY UNIT DAY 56 $85.00 $4,760.00 $80.00 $4,480.00 $75.00 $4,200.00 $79.00 $4,424.00 111 111 CONSTRUCTION SIGN SPECIAL SO FT 20 $35.00 $700.00 $30.00 $600.00 $29.00 $580.00 $26.00 $520.00 112 112 STORM DRAIN INLET PROTEM EACH 12 $200.00 $2,400.00 $125.00 $1,500.00 $80.00 $960.00 $200.00 $2,400.00 113 113 SEDIMENT CONTROL LOG TYPE WOOD FIBER LIN FT 50 $3.50 $175.00 $5.00 $250.00 $4.00 $200.00 $4.20 $210.00 114 114 COMMON TOPSOIL BORR 20 $40.00 $800.00 $100.00 $2,000.00 $30.00 $600.00 $79.00 $1,580.00 115 115 RAPID STABILIZATION METHOD 2 ACRE 0.1 $2,000.00 $200.00 $13,000.00 $1,300.00 $2,000.00 $200.00 $2,100.00 $210.00 116 116 SITE RESTORATION 11. SQ FT 3959 $0.75 $2,969.25 $1.50 $5,938.50 $2.10 $8,313.90 $0.55 $2,177.45 117 117 4"SOLID LINE PAINT(WR) LIN FT 2856 $0.20 $571.20 $0.40 $1,142.40 $0.50 $1,428.00 $0.55 $1,570.80 118 118 4"DOUBLE SOLID LINE PAINT(WR).LIN FT 1932 $0.40 $772.80 $0.80 $1,545.60 $0.80 $1,545.60 $0.85 $1,642.20 119 119 PAVEMENT MESSAGE PAINT SQ FT 92 $7.00 $644.00 $5.00 $460.00 $6.00 $552.00 $6.30 $579.60 I $242,563.25 I $243,662.50 I $287,795.70 I $261,543.85 Base Bid Total: $687,117.80 $685,212.10 $768,587.50 $770,896.60 Total Alternate Bid 1-Part 1 $70,680.00 $88,140.00 $77,782.60 $102,878.00 Total Alternate Bid 1-Part 2 Pennock Ave Streets $636,664.00 $626,407.00 $694,080.05 $678,179.40 Total Alternate Bid 2-145th St W EM $242,563.25 $243,662.50 $287,795.70 $261,543.85 Total Base+Alternate Bid $1,637,025.05 $1,643,421.60 $1,828,245.85 $1,813,497.85 McNamara Contracting IialhOMG Midwest dba Minnesota Paving& Bituminous Roadways,Inc Address 16700 Chippendale Avenue 14475 Quiram Dr 1520 Commerce Dr Rosemount,MN 5501kIN 55374 Mendota Heights,MN 55120 Phone 651-322-5500 763-428-8886 651-686-7001 Mike McNam rik Beggs Pam Hague Title President VP-Preconstruction Secretary 5.00% 5.00% • ITEM: 4.H. ..... Apple COUNCI L MEETI NG DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Approve 2022-2023 Labor Agreement with AFSCME Local No. 479 Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve 2022-2023 Labor Agreement with AFSCME Local No. 479. SUMMARY: AFSCME Local No. 479 representing the City of Apple Valley's maintenance employees has voted to enter into a two-year agreement with the City. Consistent with our discussion in closed session, the proposed contract is attached. The major changes are summarized as follows: Duration 2 Years: January 1, 2022 — December 31, 2023 Wages 2022: Wage scale redesign to address structure and market 2023: 3.00% increase City Insurance Contribution The maximum City contribution to group health benefits for 2022 is the same amount as has been approved for unrepresented employees. This item is a re-opener for 2023. Holidays If relevant Minnesota statute is amended during the duration of this agreement to include Juneteenth, June 19, that holiday will be added to the holidays in the labor agreement. Retention The City will pay a retention payment to each Employee in the annual amount of$1,000. An employee must have successfully completed the probationary year of employment in order to be eligible to receive the payment. BACKGROUND: Staff and representatives of AFSCME Local No. 479 representing the City's maintenance employees have conducted multiple meetings and bargained in good faith to reach the recommended agreement. BUDGET IMPACT: Changes are consistent with the 2022 budget and 2023 budget as currently proposed. ATTACHMENTS: Agreement LABOR AGREEMENT CITY OF APPLE VALLEY AND AFSCME COUNCIL 5, LOCAL NO. 479 2022 - 2023 2022-2023 AFSCME Contract 1 City of Apple Valley TABLE OF CONTENTS ARTICLE PAGE 1 Purpose of Agreement 1 2 Recognition 1 3 Employer Authority 1 4 Union Security 1 5 Definitions 2 6 Right of Subcontracting 2 7 Legal Defense 3 8 Safety 3 9 Probationary Periods 3 10 Discipline 3 11 Job Posting 3 12 Employee Rights-Grievance Procedure 4 13 Seniority 5 14 Insurance 6 15 Injury on Duty 6 16 Holidays 6 17 Annual Leave 7 18 Unpaid Leaves of Absence 8 19 Bereavement Leave 8 20 Uniforms 8 21 Rest and Meal Breaks 8 22 Work Schedules 8 23 Overtime Pay 9 24 Call Back 10 25 Working Out of Classification 10 26 Wage Schedule 10 27 Specialty Stipend 10 28 Wellness Compensation 11 29 Utilities Division On Call Duty 11 30 Non-Discrimination 12 31 Savings Clause 12 32 Waiver 12 33 Duration 13 34 Health Care Savings Plan 13 35 Retention Payment 14 Signatures 14 Appendix "A"—Wages 15 Appendix "B"—Actual Holidays 17 2022-2023 AFSCME Contract 2 City of Apple Valley LABOR AGREEMENT BETWEEN THE CITY OF APPLE VALLEY AND AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, COUNCIL NO. 5, LOCAL 479 ARTICLE 1 PURPOSE OF AGREEMENT 1.1 This Agreement is entered into between the City of Apple Valley, hereinafter called the Employer, and Council No. 5, Local 479, of the American Federation of State, County and Municipal Employees, hereinafter called the Union. 1.2 The intent and purpose of this Agreement is to: A. Establish certain hours, wages and other conditions of employment; B. Establish procedures for the resolution of disputes concerning this Agreement's interpretation and/or application; C. Specify the full and complete understanding of the parties; and D. Place in written form the parties'agreement upon terms and conditions of employment for the duration of this Agreement. ARTICLE 2 RECOGNITION 2.1 The employer recognizes the union as the exclusive representative,for: "All maintenance employees of the City of Apple Valley, Minnesota, who are public employees within the meaning of Minn. Stat. 179A.03, subd. 14, excluding supervisory, confidential, and all other employees." ARTICLE 3 EMPLOYER AUTHORITY 3.1 The employer retains the full and unrestricted right to operate and manage all manpower,facilities, and equipment; to establish functions and programs;to set and amend budgets; to determine the utilization of technology; to establish and modify the organizational structure; to select, direct and determine the number of personnel; to establish work schedules; and to perform any inherent managerial function not specifically limited by this Agreement. 3.2 Any term and condition of employment not specifically established or modified by this Agreement shall remain solely within the discretion of the employer to modify, establish, or eliminate. ARTICLE 4 UNION SECURITY 4.1 In recognition of the union as the exclusive representative, the employer shall: A. Deduct the first two payroll periods each month an amount sufficient to provide the payment of dues established by the union from the wages of all employees authorizing in writing such deduction. B. Remit such deduction to the appropriate designated officer of the union within thirty(30)days following the deduction. 4.2 The union may designate certain employees from the bargaining unit to act as stewards and shall inform the employer in writing of such choice. 4.3 The union agrees to indemnify and hold the employer harmless against any and all claims, suits, orders, or judgments brought against the City as a result of any action taken or not taken by the City under the provisions of this Article. 4.4 The employer shall furnish space on and maintain bulletin boards which may be used by the union for the posting of official notices and bulletins. 2022-2023 AFSCME Contract 1 City of Apple Valley ARTICLE 5 DEFINITIONS 5.1 Union: Local 479, Council 5, American Federation of State, County, and Municipal Employees. 5.2 Employer. The City of Apple Valley, Minnesota. 5.3 Union Member. A member of Local 479, Council 5, American Federation of State, County, and Municipal Employees. 5.4 Employee: A member of the exclusively recognized bargaining unit. 5.5 Base Pay Rate: The employee's hourly pay rate exclusive of longevity or any other special allowance. 5.6 Seniority: Length of continuous service in a position covered by Article II - Recognition and as defined in accordance with 5.10 and 5.11, excluding those positions defined by 5.12 and 5.13. Employees who are promoted from a position covered by this Agreement and return to a position covered by this Agreement shall have their seniority calculated based on total length of service in a position represented by this bargaining unit for purposes of promotion, transfer, and layoff. Total length of service with the City shall be relevant only for annual leave benefit calculations. 5.7 Overtime: Work performed at the express authorization of the employer in excess of the employee's scheduled shift within a 24 hour period (except for shift changes)or more than 40 hours within a 7 day period (except for shift changes). 5.8 Call Back: Return of an employee to a specified work site to perform assigned duties at the express authorization of the employer at a time other than a scheduled shift. An extension of or early report to a scheduled shift is not a call back. 5.9 Immediate Family: Shall mean the following kin of the employee: spouse, parent(including stepparent or legal guardian), child (including stepchild/foster child), sibling (including stepsibling), grandparent, grandchild, aunt/uncle, parent-in-law, grandparent-in-law, brother/sister-in-law, and son/daughter-in-law. 5.10 Full-Time Employee: An employee whose hours in a calendar year meet the hour requirements of Article 22.5 of this Agreement. Full-time employees shall earn benefits at the rates specified in Articles 14.1, 16.1, 17.1, and 19.1 of this Agreement. Deductions shall occur related to any unpaid leaves of absence. 5.11 Part-Time Employee: An employee who works in a position having a normal work week of at least 14 but less than 40 hours. 5.12 Seasonal Employee: An employee who works in a position that is reasonably expected to be of a duration of more than 67 working days (100 working days for students), but for a total duration of 7 months or less. 5.13 Temporary Employee: Any employee not included within the definitions of Articles 5.10, 5.11 and 5.12. 5.14 Prorata Benefits: Part-time employees shall earn benefits that are pro rata of the amounts earned by full- time employees. For administration purposes, 50% of the benefits shall be earned during the year with the difference(plus or minus)to be adjusted at the end of the year or if termination occurs. Seasonal and temporary employees shall not earn benefits. 5.15 Regular Shift: A regularly scheduled recurring daily period of work with a fixed starting and ending time, exclusive of overtime work. ARTICLE 6 RIGHT OF SUBCONTRACTING 6.1 Nothing in this Agreement shall prohibit or restrict the right of the employer from subcontracting work performed by employees covered by this Agreement. 2022-2023 AFSCME Contract 2 City of Apple Valley ARTICLE 7 LEGAL DEFENSE 7.1 Employees involved in litigation because of negligence, ignorance of laws, non-observance of laws, or as a result of employee judgmental decision may not receive legal defense by the municipality. 7.2 Any employee who is charged with a traffic violation, ordinance violation or criminal offense arising from acts performed within the scope of the employee's employment, when such act is performed in good faith and under direct order of the employee's supervisor, shall be reimbursed for reasonable attorney's fees and court costs actually incurred by such employee in defending against such charge. ARTICLE 8 SAFETY 8.1 The employer and the union agree to jointly promote safe and healthful working conditions, to cooperate in safety matters and to encourage employees to work in a safe manner. ARTICLE 9 PROBATIONARY PERIODS 9.1 All newly hired or rehired employees will serve a 12 month probationary period. 9.2 All employees will serve a 6 month probationary period in any job classification in which the employee has not served a probationary period. 9.3 At any time during the probationary period a newly hired or rehired employee may be terminated at the sole discretion of the employer. 9.4 At any time during the probationary period a promoted employee may be demoted to the employee's previous position at the sole discretion of the employer. ARTICLE 10 DISCIPLINE 10.1 The employer will discipline employees for just cause only. Suspensions and discharges will be in written form. 10.2 Upon an employee's request, an employee may have union representation at a meeting in which an employee is formally questioned during an investigation into conduct which may lead to disciplinary action. Union representatives will be whoever is most readily available from among those designated by the Union as union stewards, a local union officer, or the business representative. ARTICLE 11 JOB POSTING 11.1 The employer and the union agree that permanent job vacancies within the designated bargaining unit shall be filled based on the concept of promotion from within provided that applicants: A. have the necessary qualifications to meet the standards of the job vacancy; and B. have the ability to perform the duties and responsibilities of the job vacancy. 11.2 Employees filling a higher job class based on the provisions of this Article shall be subject to the conditions of Article IX(Probationary Period). 11.3 The employer has the right of final decision in the selection of employees to fill posted jobs based on qualifications, abilities and experience. 11.4 Job vacancies within the designated bargaining unit will be posted open only to current full-time bargaining unit members for a minimum of five (5)working days so that members of the bargaining unit can be considered for such vacancies. Job vacancies may be posted and advertised externally if an internal candidate is not selected. 2022-2023 AFSCME Contract 3 City of Apple Valley ARTICLE 12 EMPLOYEE RIGHTS-GRIEVANCE PROCEDURE 12.1 Definition of a Grievance: A grievance is defined as a dispute or disagreement as to the interpretation or application of the specific terms and conditions of this Agreement. 12.2 Union Representatives: The employer will recognize representatives designated by the union as the grievance representatives of the bargaining unit having the duties and responsibilities established by this Article. The union shall notify the employer in writing of the names of such union representatives and of their successors when so designated. 12.3 Processing of A Grievance: It is recognized and accepted by the union and the employer that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the employees and shall therefore be accomplished during normal working hours only when consistent with such employee duties and responsibilities. The aggrieved employee and the union representative shall be allowed a reasonable amount of time without loss in pay when a grievance is investigated and presented to the employer during normal working hours provided the employee and the union representative have notified and received the approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work programs of the employer. 12.4 Procedure: Grievances, as defined by Section 12.1 shall be resolved in conformance with the following procedure: Step 1: An employee claiming a violation concerning the interpretation or application of this Agreement shall, within 15 calendar days after the alleged violation has occurred or the employee knew or should have known the alleged violation has occurred, present such grievance to the employee's supervisor as designated by the employer. The employer-designated representative will discuss and give an answer to such Step 1 grievance within 10 calendar days after receipt. Any grievance not appealed in writing to Step 2 by the union within 10 calendar days shall be considered waived. Step 2: A grievance not resolved in Step 1 and appealed to Step 2 shall be placed in writing setting forth the nature of the grievance, the facts on which it is based, the provision or provisions of the Agreement allegedly violated, and the remedy requested and shall be appealed to Step 2 within 10 calendar days after the employer-designated representative's final answer in Step 1. If appealed, the written grievance shall be presented by the union and discussed with the employer-designated Step 2 representative. The employer-designated representative shall give the union the employer's Step 2 answer in writing within 10 calendar days after receipt of such Step 2 grievance. Any grievance not appealed in writing to Step 3 by the union within 10 calendar days shall be considered waived. Step 3: A grievance not resolved in Step 2 may be appealed to Step 3 within 10 calendar days following the employer designated representative's final Step 2 answer. If appealed,the written grievance shall be presented by the union and discussed with the employer designated Step 3 representative. The employer designated representative shall give the union the employer's answer in writing within 10 calendar days after receipt of such Step 3 grievance. Any grievance not appealed in writing to Step 4 by the union within 10 calendar days shall be considered waived. Step 4: A grievance not resolved in Step 3 may be appealed to Step 4 within 10 calendar days following the employer designated representative's final answer in Step 3. A grievance unresolved in Step 3 and appealed to Step 4 shall be submitted to arbitration subject to the current provisions of the Public Employment Labor Relations Act. The selection of one neutral arbitrator shall be made from a list of 5 arbitrators provided by the Bureau of Mediation Services (BMS). The union and employer shall each strike 2 arbitrators from the list submitted by BMS. 12.5 Arbitrator's Authority: A. The arbitrator shall have no right to amend, modify, nullify, ignore, add to, or subtract from the terms and conditions of this Agreement. The arbitrator shall consider and decide only the specific issue(s) submitted in writing by the employer and the union, and shall have no authority to make a decision on any other issue not so submitted. 2022-2023 AFSCME Contract 4 City of Apple Valley B. The arbitrator shall be without power to make decisions contrary to, or inconsistent with, or modifying or varying in any way the application of laws, rules, or regulations having the force and effect of law. The arbitrator's decision shall be submitted in writing within 30 days following the close of the hearing or the submission of briefs by the parties, whichever be the later, unless the parties agree to an extension. The decision shall be binding on both the employer and the union and shall be based solely on the arbitrator's interpretation or application of the express terms of this Agreement and to the facts of the grievance presented. C. The fees and expenses for the arbitrator's services and proceedings shall be borne equally by the employer and the union provided that each party shall be responsible for compensating its own representatives and witnesses. If either party desires a verbatim record of the proceedings, it may cause such a record to be made, providing it pays for the record. If both parties desire a verbatim record of the proceedings, the cost shall be shared equally. 12.6 Waiver. If a grievance is not presented within the time limits set forth above, it shall be considered "waived". If a grievance is not appealed to the next step within the specified time limit or any agreed extension thereof, it shall be considered settled on the basis of the employer's last answer. If the employer does not answer a grievance or an appeal thereof within the specified time limits, the union may elect to treat the grievance as denied at that step and immediately appeal the grievance to the next step. The time limit in each step may be extended by mutual agreement of the employer and the union. 12.7 Choice of Remedy: If, as a result of the employer response in Step 3, the grievance remains unresolved, and if the grievance involves the suspension, demotion, or discharge of an employee who has completed the required probationary period, the grievance may be appealed either to Step 4 of Article XII or a procedure such as: Civil Service, Veteran's Preference, or Fair Employment. If appealed to any procedure other than Step 4 of Article XII, the grievance is not subject to the arbitration procedure as provided in Step 4 of Article XII. The aggrieved employee shall indicate in writing which procedure is to be utilized, Step 4 of Article XII or another appeal procedure, and shall sign a statement to the effect that the choice of any other hearing precludes the aggrieved employee from making a subsequent appeal through Step 4 of Article XII. Except that with respect to statutes under the jurisdiction of the United States Equal Employment Opportunity Commission, an employee pursuing a statutory remedy is not precluded from also pursuing an appeal under this grievance procedure. If Equal Employment Opportunity Commission v. Board of Governors is overruled, this paragraph will be null and void and shall be deleted. ARTICLE 13 SENIORITY 13.1 Seniority will be the determining criterion for transfers and promotions only when all job-relevant qualification factors are equal. 13.2 In the event of a layoff, the least senior employee in the category in which the discontinuance of position occurs shall be laid off first. For purposes of layoff the following categories shall be utilized: working foreman;technical specialist/fleet mechanic; licensed utility worker; and general maintenance. If the discontinuance of a position in the category of working foreman, technical specialist/fleet mechanic, or licensed utility worker results in the layoff of an employee with more seniority than the least senior employee in the general maintenance category, that employee may bump the least senior general maintenance worker. The City reserves the right to reassign any employee to fill the position vacated by the layoff, as long as such reassignment does not result in a loss of pay or benefits. 13.3 Seniority will be the determining criterion for recall only when all job-relevant qualification factors are equal. Recall rights under this provision will continue for 12 months after layoff. Recalled employees shall have 10 working days after notification of recall by certified mail at the employee's last known address to report to work or forfeit all recall rights. 2022-2023 AFSCME Contract 5 City of Apple Valley ARTICLE 14 INSURANCE 14.1 The employer will contribute up to a maximum of$960 per month toward employer-sponsored health, dental, and life insurance in 2022 for an employee enrolled in the copay health plan option. The employer will contribute up to a maximum of$1,415 per month toward employer-sponsored health, dental, and life insurance in 2022 for an employee enrolled in a high deductible health plan option, plus an additional $80 per month to the enrolled employee's HRA or HSA account. For 2023, this section shall be subject to a contract re-opener. 14.2 Any costs beyond the amounts payable by the employer in Article 14.1 and 14.3 shall be paid by the employee via payroll deduction except as provided elsewhere in this agreement. Dependent and part-time employee insurance coverage and their availability shall be subject to the terms of the employer's group policy or policies. 14.3 An employee who selects single health plan coverage shall receive a payment based on the difference between the employer's maximum contribution for Insurance and the cost of the employee's insurance program as described below. The payment shall be made as taxable income unless directed elsewhere as according to law. a. If the monthly difference is less than $30.00, there shall be no payment. b. If the monthly difference is between $30.00 and $59.99, the payment shall be$30.00 per month. c. If the monthly difference is $60.00 or more, the payment shall be$60.00 per month. 14.4 If the City offers a long-term disability plan paid for by the City, employees shall, subject to applicable provisions of the IRS Code, pay the tax on the premium for the long-term disability plan. ARTICLE 15 INJURY ON DUTY 15.1 An employee, who is, in the ordinary course of employment, while acting in a reasonable and prudent manner and in compliance with established rules and procedures of the employer, injured during the performance of the employee's duties and thereby unable to work, shall be paid the difference between the employee's regular pay and the Workers'Compensation insurance payments for a period not to exceed 720 scheduled working hours per injury, not charged to the employee's leave or other accumulated paid benefits, after a 24 scheduled working hour initial waiting period per injury. The 24 hour scheduled working hour waiting period shall be charged to the employee's leave account less Workers' Compensation insurance payments, if any, for said 24 scheduled working hour period. Any injury that does not result in compensation under the Workers' Compensation law shall not be compensable under this Article. ARTICLE 16 HOLIDAYS 16.1 Full-time employees shall receive the following paid holidays: New Year's Day, Martin Luther King, Jr. Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving, Day after Thanksgiving, Christmas Day, Christmas Floater(December 23 if December 25 is a Saturday or Sunday, December 24 if December 25 is a Tuesday, Wednesday or Friday, or December 26 if December 25 is a Monday or Thursday). 16.2 Whenever any of the above holidays fall on a Sunday, the following day shall be designated as the holiday. 16.3 Whenever any of the above holidays fall on a Saturday, the preceding day shall be designated as the holiday. 16.4 Any shift which commences on a holiday, for purposes of this clause, shall be considered as having entirely occurred on the holiday. All scheduled hours worked on holidays shall be compensated as overtime. 2022-2023 AFSCME Contract 6 City of Apple Valley 16.5 Full-time employees shall receive one paid Personal Floating Holiday per calendar year in the amount of 8 hours.The Personal Floating Holiday shall be used in an increment of 8 hours. Any Personal Floating Holiday not used during the calendar year shall be forfeited. 16.6 If relevant Minnesota statute, currently Minn. Stat. §645.44, Subd. 5, is amended during the duration of this agreement to include Juneteenth, June 19; paragraph 16.1 and Appendix B of this agreement shall be amended to include Juneteenth if applicable in the calendar year. ARTICLE 17 ANNUAL LEAVE 17.1 All bargaining unit employees are eligible to accrue annual leave. 17.2 Eligible employees shall earn annual leave in accordance with the following schedule. An employee's initial date of employment shall be used to determine the appropriate hours of annual leave to be accrued. (1) 0-5 years = 4.62 hours per 2 weeks of work (3 weeks annually) (2) 6-10 years = 6.16 hours per 2 weeks of work (4 weeks annually) (3) 11-15 years = 7.69 hours per 2 weeks of work(5 weeks annually) 14) 16-20 years = 8.31 hours per 2 weeks of work(5.4 weeks annually) (5) 20+years = 9.23 hours per 2 weeks of work (6 weeks annually) 17.3 Annual leave shall be taken either as planned leave which will be scheduled in advance; or, unplanned leave which will require notification to the City within a timely manner of the employee's scheduled work day. 17.4 The City will place into effect a short term disability insurance policy to be effective following 21 calendar days of continuous absence due to illness or injury. An employee shall be eligible to collect the short term disability benefit until the employee becomes eligible for long term disability or 6 months following the date of the qualifying injury or illness, whichever occurs first. The City may request, at any time, that an employee provide a medical doctor's statement including verification of illness and/or ability to return to work. 17.5 An employee shall be eligible to continue to receive the City's insurance contribution, in accordance with Article XIV, toward the purchase of group insurance during the period of time the employee is receiving short term disability insurance benefits, not to exceed six(6) months from the qualifying date of illness or injury. 17.6 The City will, upon request, pay the employer contribution amount due to PERA for an employee's purchase of service credit and salary from an authorized short term disability leave of absence if all of the following conditions are met: 1) The request is received by the City no later than 120 days after the end of the employee's authorized short term disability leave of absence; and 2) The employee has returned to full, unrestricted duty actively working a regular full-time schedule with the City; and 3) The employee provides the City with evidence of payment of the Employee contribution amount due to PERA. 17.7 Annual leave shall not be earned by an employee for any period during which the employee is not being paid. An employee shall not be eligible to be compensated for annual leave, or earn additional annual leave during the time an employee is receiving disability insurance payments. 17.8 Annual leave may not accrue in excess of 800 hours. Any hours in excess of 800 shall be forfeited. 17.9 Planned annual leave may be denied or approval withdrawn when the granting of such planned annual leave would result in insufficient personnel to carry out necessary functions as deemed appropriate by the City. 17.10 If use of unplanned leave suggests abuse, the City shall notify the employee of this concern. If such abuse continues the City may deny future unplanned leave requests. The City may request, at any time, 2022-2023 AFSCME Contract 7 City of Apple Valley that an employee provide a medical doctors statement including verification of illness and/or ability to return to work. 17.11 An employee who has an accrued, unused annual leave balance of 160 or more hours may make an irrevocable election annually by December 31, to receive cash compensation in lieu of up to 16 hours of annual leave earned in the subsequent year. Such election shall be made in writing in a format determined by the city and received in Human Resources by December 31. Upon making such election, annual leave earned beginning the start of the first pay period in January of the subsequent year, up to the amount elected by the employee, shall not be credited to the employee's annual leave bank, but instead shall be paid to the employee at the employee's base pay rate on the earliest of: 1) When requested by the employee on one regular pay check in the calendar year subsequent to the employee's election, provided the elected number of hours have been earned; or 2) The first pay check in December of the year subsequent to the employee's election; or 3) Upon the employee's separation from employment. 17.12 An employee who leaves the employment of the City in good standing shall be compensated for all accrued and unused annual leave at the time of separation of employment. 17.13 An employee shall not be permitted to waive annual leave for the purpose of receiving double pay. ARTICLE 18 UNPAID LEAVES OF ABSENCE 18.1 Employees may request an unpaid leave of absence from the employer through their immediate supervisor. Such leaves may be granted at the sole discretion of the employer. ARTICLE 19 BEREAVEMENT LEAVE 19.1 A full-time employee will be provided up to three(3)days of bereavement leave in the event of a death in the immediate family. Immediate family is defined as: spouse, parent(including stepparent or legal guardian), child (including stepchild/foster child), sibling (including stepsibling), grandparent, grandchild, aunt/uncle, parent-in-law, grandparent-in-law, aunt/uncle-in-law, brother/sister-in-law, and son/daughter-in- law. ARTICLE 20 UNIFORMS 20.1 The employer will provide to employees all employer required uniforms. ARTICLE 21 REST AND MEAL BREAKS 21.1 An employee may take a 30 minute meal period, without pay, at a time which may be determined by the employer, during any scheduled shift of 8 hours or more. A scheduled shift of 8 hours includes 8 hours and 30 minutes of clock time. For work during non-scheduled time, an employee may take without pay, unless it would interfere with emergency type work, a 30 minute meal period after 5 consecutive hours of work. 21.2 An employee may take a 15 minute rest period, with pay, after having worked at least 2 hours, but not more than one rest period shall occur each 5 hours. The time and location of rest periods may be determined by the employer. ARTICLE 22 WORK SCHEDULES 2022-2023 AFSCME Contract 8 City of Apple Valley 22.1 The sole authority in work schedules is the employer's. The normal work day for an employee shall be the employee's scheduled shift. The normal work week shall be 40 hours Monday through Friday. 22.2 Service to the public may require the establishment of regular shifts for some employees on a daily, weekly, seasonal, or annual basis other than their normal work day. The employer will give 7 days advance notice to the employees affected by the establishment of work days different from the employee's normal work day. The seven (7)days advance notice may be waived by mutual consent of the employee and the City. 22.3 In the event that work is required because of unusual circumstances such as, but not limited to,fire, flood, snow, sleet, pandemic outbreak or breakdown of municipal equipment or facilities, no advance notice need be given. 22.4 Service to the public may require the establishment of regular work weeks that schedule work on Saturdays and/or Sundays and/or holidays. 22.5 The number of hours in the normal calendar work year for a full-time employee shall be based on 2080 annual hours. Hours worked on scheduled shifts and hours of compensatory time used, annual leave, and holiday leave shall collectively comprise the work hours in a calendar year. ARTICLE 23 OVERTIME PAY 23.1 Hours worked in excess of the employee's scheduled shift within a 24 hour period (except for shift changes)or more than 40 hours within a 7 day period will be compensated at 1'/z times the employee's regular base pay rate. Any 7 day period commences on a Saturday. 23.2 An employee who is called back to work on any of the following holidays shall be eligible to receive double time pay for time worked on the actual holiday, not the date the City observes the holiday. The holidays for which employees will be paid double time are shown on Appendix B of this Agreement. New Year's Day Veterans' Day Martin Luther King, Jr. Day Thanksgiving Presidents' Day Day after Thanksgiving Memorial Day Christmas Eve Independence Day Christmas Day Labor Day 23.3 An employee who is called back to work on a Sunday, when that Sunday is not a part of the employee's regularly scheduled shift, shall be eligible to receive double time pay for time worked on Sunday. If an employee is regularly scheduled to work on a Sunday in accordance with Article 24, the employee shall not be eligible for double time pay. 23.4 An employee may request compensatory time be placed in a leave bank in lieu of payment for earned overtime. Compensatory time shall be earned in accordance with the terms of this Article. The maximum time allowed to accumulate in an employee's compensatory leave bank shall not exceed 90 hours. An employee may only carry over 80 hours of compensatory time into the next year. Compensatory time off shall be scheduled with prior approval of the supervisor. An employee may opt to cash-out all, or a part of, the employee's compensatory time bank at the employee's current base pay rate by requesting the cash out at the end of any regular pay period. The maximum time deposited into an employee's compensatory time bank, exclusive of hours carried forward from the previous year, shall be limited to 160 in total per calendar year. 23.5 Overtime will be distributed as equally as practicable. 23.6 Overtime refused by employees will,for record purposes under Article 23.5, be considered as unpaid overtime worked. 23.7 For the purpose of computing overtime compensation, overtime hours worked shall not be pyramided, compounded, or paid twice for the same hours worked. 23.8 Overtime will be calculated to the nearest 15 minutes. 2022-2023 AFSCME Contract 9 City of Apple Valley ARTICLE 24 CALL BACK 24.1 An employee notified to report to work at a time other than the employee's regular scheduled shift will be compensated for a minimum of 3 hours pay at 1-1/2 times the employee's base pay rate. An extension or early report to a scheduled shift does not qualify the employee for the 3 hour minimum. When an employee has been notified prior to the end of the employee's regular shift that the employee is to report in early the following day, the employee shall not be considered to have been called back. If the employee does not receive notice of early report during the employee's regular shift on the day prior, the employee will be considered to have been called back and will be paid 3 hours at 1-1/2 times the employee's base pay rate. 24.2 If the employer notifies an employee after the employee's release from a regular or extension of shift to report for snowplowing operations the next morning, the employee shall be paid at 1'/2 times the employee's regular base pay rate beginning one hour prior to the scheduled report. The employee must report at the scheduled time. For example, if the scheduled report time is 3:00 a.m., the employee shall be paid beginning at 2:00 a.m. If the employer notifies an employee prior to the employee's release from a regular or extension of shift to report for snowplowing operations, the employee shall not be paid for time not actually worked prior to the scheduled report. 24.3 If the employer calls an employee at or about 2:00 a.m. to report for snowplowing as soon as possible,the employee shall be paid at 1%times the employee's regular base pay rate from the beginning of calling. 24.4 When the employer has called an employee to report early for snowplowing, compensation at 1'/2 times the employee's regular base pay rate will continue until the start of the normally scheduled workday. Upon the start of the normally scheduled workday, the employee will receive their regular straight time pay rate for the duration of the scheduled shift. ARTICLE 25 WORKING OUT OF CLASSIFICATION 25.1 Employees assigned by the employer to assume the full responsibilities and authority of a higher job classification shall receive the salary schedule of the higher classification for the duration of the assignment. ARTICLE 26 WAGE SCHEDULE 26.1 Employees shall be paid hourly salaries as listed in Appendix"A"of this Agreement. ARTICLE 27 SPECIALTY STIPEND 27.1 An employee may be eligible for a stipend of$0.25 per hour for attainment of a specialty license, certification, or comparable skill set following approval by the employer. 27.2 Payment under this article shall be limited to a maximum of two concurrent approved specialty stipends per eligible employee. 27.3 Payment under this article is subject to prior approval by the employer and evidence of attainment of the pre-approved specialty license, certification, or comparable skill set. 27.4 Payment for an approved specialty stipend will be made on a prospective basis only following: 1) approval by the employer, and 2) receipt of evidence of attainment of the pre-approved specialty license, certification, or comparable skill set. Payments shall not be retroactive to any date prior to approval of the stipend by the employer and receipt of evidence of attainment. 27.5 Payment will not be made for any period of time when the approved specialty license, certification, or comparable skill set is not maintained and in force. An employee receiving a specialty stipend shall notify the employer immediately upon any lapse, cancellation, or rescission of the approved specialty license, certification, or comparable skill set. 2022-2023 AFSCME Contract 10 City of Apple Valley 27.6 The employer may, in the case of a specialty license, certification, or comparable skill set which does not include an expiration date determined by the issuer, approve a specialty stipend for a period of up to three years from the date of approval. 27.7 The employer will, once annually, provide to the employee a list of the employee's currently approved specialty stipends and their expiration dates. 27.6 The employer shall have sole discretion to determine the type and number of specialty stipends approved within each division. ARTICLE 28 WELLNESS COMPENSATION 28.1 On the first pay check in January, an employee shall receive four hours of pay at the employee's regular base pay rate for completing an annual dental examination and an annual physical examination including recommended preventive screenings before the prior December 1 each calendar year. 28.2 In order to be eligible for the compensation under this section, the employee shall provide to the employer certification that the employee has completed the applicable examinations within the previous 12 months. The certification shall be signed by a qualified healthcare provider appropriate to make such certification. 28.3 A newly eligible employee under this section shall provide certification to the employer within 90 days after eligibility. Compensation shall be effective no earlier than the first day of the pay period following the date certification is received by the employer. If certification is not provided to the employer within 90 days after eligibility, the employee shall not be eligible for compensation under this section until the next calendar year. ARTICLE 29 PUBLIC WORKS UTILITIES DIVISION ON-CALL DUTY 29.1 The Public Works Superintendent shall on November 30th of each year determine the number of employees that meet the qualifications for assignment to on-call duty pursuant to Public Works Policy 2.05, Section D for the following calendar year. 29.2 Based on the number of employees determined eligible, a determination shall be made of the minimum number of weeks each employee shall be assigned to on-call duty. Adjustments may be made if qualified employees separate from employment with the City and/or new employees meet the qualifications in the Policy. 29.3 Beginning with the most senior employee, employees shall select the weeks during which they shall be assigned on-call duty, provided that: a. No employee shall select consecutive weeks of on-call duty assignment b. If employees are required to select four (4) or more weeks, at least one (1) week must be selected per quarter(January-March, April-June, July-September, October-December) c. An employee may select more than the minimum number of weeks if they so desire with the consent of other employees wishing to minimize serving on-call assignments d. Scheduled assignments shall be distributed among employees to avoid a concentration of on-call duty assignments involving holidays for less senior employees. 29.4 Once each employee has selected the minimum number of weeks of on-call duty assignment, remaining weeks shall be assigned one week at a time beginning with the least senior eligible employee and working up the seniority list until all weeks have been assigned. 29.5 Employees wishing to exchange on-call duty rotations with other eligible employees shall notify the Public Works Superintendent in writing signed by both employees involved in the exchange a minimum of one (1)week prior to the start of the rotation. 2022-2023 AFSCME Contract 11 City of Apple Valley 29.6 The City and the Union recognize that unforeseen circumstances that result in the need for immediate substitution of an employee assigned to on-call duty may occur. In that case, it shall be the responsibility of the employee assigned to on-call duty to contact another eligible employee to cover such period of time as the assigned employee is unable to provide on-call coverage. The employee assigned to on-call duty shall advise the Public Works Superintendent immediately upon the change in circumstances. 29.7 Employees assigned to an on-call duty rotation for Monday, Tuesday, Wednesday, or Thursday nights shall receive one and one half (1.5) hours at one and one-half times their current hourly pay rate. If designated to be on-call for Friday, they shall receive two and one half (2.5) hours at one and one-half times their current hourly pay rate. If designated to be on-call for Saturday or Sunday, they shall receive three and one-half(3.5) hours at one and one-half times their current hourly pay rate. 29.8 Employees assigned to on-call duty for holidays as defined by Article 16 shall receive four (4) hours at one and one-half times their current hourly pay rate. 29.9 For each on-call duty assignment, a maximum of one half(1/2)of the compensation hours under this article shall be eligible for conversion to compensatory time. 29.10 Compensation will be provided pursuant to the current AFSCME Labor Agreement when employees must respond on-site during non-business hours. An incident report will be completed and submitted to the Public Works Superintendent for each incident requiring an on-site response during non-business hours. 29.11 No additional compensation is provided for responding to issues that can be resolved by telephone (e.g., non-critical SCADA alarm acknowledgement or addressing resident questions by telephone) provided that time spent resolving such issues does not exceed one (1) hour per twenty-four(24) hour period. The employee shall keep a record of all issues resolved by telephone along with the amount of time spent on each call. If the time exceeds one (1) hour per twenty-four(24) hour period, one call back period as defined in the current AFSCME Labor Agreement shall apply. 29.12 If the employee serving on-call duty experiences fatigue as a result of responding to calls for service which has the potential to create an unsafe working condition for that employee: a. The Public Works Superintendent shall temporarily assume the on-call duties to allow the employee adequate rest to recover. b. The employee's schedule shall be adjusted to allow for adequate rest if the work leading to the fatigue occurs between Sunday evening at 10:00 p.m. and Friday morning at 6:30 a.m. and requires them to rest into the beginning of their next regularly scheduled shift. c. The employee will not be required to make up these hours or be required to work past the end of their normal scheduled shift but will be paid for their regular scheduled hours. ARTICLE 30 NON-DISCRIMINATION 30.1 Neither the employer nor the union will discriminate under the provisions of this Agreement against any employee on any basis prohibited by law. ARTICLE 31 SAVINGS CLAUSE 31.1 This Agreement is subject to law. In the event any provision of this Agreement shall be held to be contrary to law by a court of competent jurisdiction from whose final judgment or decree no appeal has been taken within the time provided, such provision shall be voided. All other provisions of this Agreement shall continue in full force and effect. The voided provision may be renegotiated at the request of either party. ARTICLE 32 WAIVER 32.1 Any and all prior agreements, resolutions, practices, policies, rules and regulations regarding terms and conditions of employment, to the extent inconsistent with the provisions of this Agreement, are hereby superseded. 2022-2023 AFSCME Contract 12 City of Apple Valley 32.2 The parties mutually acknowledge that during the negotiations which resulted in this Agreement, each had the unlimited right and opportunity to make demands and proposals with respect to any terms or condition of employment not removed by law from bargaining. All agreements and understandings arrived at by the parties are set forth in writing in this Agreement for the stipulated duration of this Agreement. The employer and the union each voluntarily and unqualifiedly waive the right to meet and negotiate regarding any and all terms and conditions of employment referred to or covered in this Agreement or with respect to any term or condition of employment not specifically referred to or covered by this Agreement, even though such terms or conditions may not have been within the knowledge or contemplation of either or both of the parties at the time this contract was negotiated or executed. ARTICLE 33 DURATION 33.1 This Agreement shall be effective at 12.01: A.M. on January 1, 2022 and shall remain in full force and effect until 12:00 midnight on December 31, 2023. ARTICLE 34 HEALTH CARE SAVINGS PLAN 34.1 Establishment: The employer shall implement a tax-advantaged Health Care Savings Plan (HCSP), effective March 1, 2019 administered by Minnesota State Retirement System (MSRS). The Health Care Savings Plan is designed specifically to address future healthcare-related costs of employees after separation from employment.The Health Care Savings Plan shall allow employees, as a group, through the collective bargaining process to designate pre-tax compensation to pre-fund eligible post-employment expenses. Contributions, interest and gains, and withdrawals from the Health Care Savings Plan shall be tax-free to the fullest extent possible under state and federal statute. 34.2 Authorization and Administration: The Health Care Savings Plan (HCSP) is administered by Minnesota State Retirement System (MSRS).The HCSP is an employer sponsored program that allows employees to invest in a tax-free medical savings account while employed by a Minnesota public employer. Minnesota State Statute authorizes MSRS to offer this program to governmental employees in Minnesota including city, state, county, school districts, and governmental subdivisions. 34.3 Participation: Participation in the HCSP shall be mandatory for all employees. 34.4 Contribution Calculations: Contributions to the HCSP, based upon employee hours, shall be calculated using the employee's appropriate pay rate at the time of conversion. Contributions are mandatory. 34.5 Contribution Methodology: Funding of the HCSP shall be in accordance with established contribution methods: a) Annual Leave Contributions upon Separation from Employment: An employee, who is eligible to be compensated for annual leave in accordance with Personnel Policy 5.2 Annual Leave, shall have 25 percent of the employee's accrued, unused annual leave, contributed to the employee's HCSP account upon separation from employment. b) Upon an employee's death, contributions can no longer be made to the HCSP. 34.6 Contribution Methodology Changes: The intent of the HCSP is for employees to determine the contribution methodology within reasonable parameters established by the employer. Contribution methodology changes shall be a cooperative effort between employees and employer. The Union may request, prior to the expiration of the Collective Bargaining Agreement, modification of the contribution methodology upon simple majority vote of the members. The Union shall notify the employer in writing of any proposed modifications. Requested modifications of the contribution methodology shall be subject to employer and legal counsel review prior to approval. Requested modifications of the contribution methodology shall not result in additional re-occurring costs to the employer and shall comply with all employer policies in effect at the time of the request. In addition, requested modifications of the contribution methodology shall be in compliance with state and federal statutes for tax-advantaged medical savings accounts. Contribution methodology changes and frequency are subject to approval by MSRS. 2022-2023 AFSCME Contract 13 City of Apple Valley Requested contribution methodology changes, approved by the employer, shall be incorporated into any subsequent Collective Bargaining Agreement. The newly incorporated contribution methodology shall be implemented within 30 days following ratification of said Agreement. 34.7 Account Fees: HCSP account fees are established by MSRS and shall be paid from the employee's HCSP account. ARTICLE 35 RETENTION PAYMENT 35.1 The Employer shall pay a cash retention payment to each Employee in the annual amount of$1,000. An Employee must have successfully completed the probationary year of employment in order to be eligible to receive the payment. 35.2 The retention payment shall be paid to an eligible Employee on the first regular pay date of January for that calendar year. 35.3 This article shall sunset December 31, 2023. IN WITNESS WHEREOF,the parties hereto have executed this Agreement on this 12th day of May,2022. FOR THE CITY OF APPLE VALLEY: FOR AFSCME, COUNCIL NO. 5: Clint Hooppaw, Mayor James Hendrickson, President Pamela Gackstetter, City Clerk Tim McWilliams, Secretary/Treasurer M. Thomas Lawell, City Administrator Matthew Schirber, Business Representative Melissa Haas, Human Resources Manager 2022-2023 AFSCME Contract 14 City of Apple Valley APPENDIX"A" HOURLY WAGE SCHEDULE SECTION 1 Effective the payroll period beginning December 18, 2021 A(Start) B C D E Working Foreman 30.00 32.00 34.00 36.00 38.00 Fleet Mechanic 28.50 30.50 32.50 34.50 36.50 Technical Specialist 27.25 29.25 31.25 33.25 35.25 Maintenance Worker II 26.50 28.50 30.50 32.50 34.50 Maintenance Worker I 23.50 25.50 27.50 29.50 31.50 Effective the payroll period beginning December 17, 2022 A (Start) B C D Working Foreman 30.90 32.95 35.00 37.10 39.15 Fleet Mechanic 29.35 31.40 33.50 35.55 37.60 Technical Specialist 28.05 30.15 32.20 34.25 36.30 Maintenance Worker II 27.30 29.35 31.40 33.50 35.55 Maintenance Worker I 24.20 26.25 28.35 30.40 32.45 STEP PLACEMENT/ADVANCEMENT A. Salary changes relate to continuous months of employment. The effective date for an employee's salary change shall be the anniversary date of employment. The union recognizes that the employer operates a bi-weekly payroll system and agrees that the effective date for salary changes for employee anniversaries occurring in the first week of the pay period shall be the first day of that pay period and that the effective date of salary changes occurring in the second week of the pay period shall be the first day of the next pay period. B. Employees shall be placed on a step of the appropriate classification, as determined by the employer. Thereafter, employees shall be eligible for an additional step increase in accordance with the pay scale and classification on the employee's anniversary date of employment. C. 1) If an employee is transferred to a position classification which provides the employee with a promotion, that employee shall be placed, at a minimum, on the step of the new position classification which provides the employee with a wage increase, however, the employer reserves the sole discretion, to place an employee above the step providing the minimum salary increase. 2) If an employee is transferred to a position classification resulting in a reduction of position classification, that employee shall be placed on the step equivalent to the step held by the employee in the employee's former position classification. SECTION 2 Base Pay Rate for Seasonal Employees: Effective December 18, 2021 Step 1 Step 2 Step 3 Step 4 Step 5 Seasonal Maintenance I 16.45 16.95 17.45 17.95 18.50 Seasonal Maintenance I I 17.65 18.20 18.75 19.30 19.90 Effective December 17, 2022 Step 1 Step 2 Step 3 Step 4 Step 5 Seasonal Maintenance I 16.95 17.45 17.95 18.50 19.05 Seasonal Maintenance II 18.15 18.70 19.25 19.85 20.45 Step 1 of the Seasonal Maintenance I pay scale shall be 70% of Step A of the full-time M-I scale and Step 1 of Seasonal Maintenance II pay scale shall be 75% of Step A of the full-time M-I scale. Seasonal maintenance employees shall not be entitled to City benefits nor will they be considered to be regular full- time employees who have finished the probationary period required by Article IX above. APPENDIX"B"—2022 Actual Holidays 1 January February March SMTWT F S SMTWT F S S M T W T F S 1 1 2 3 4 5 1 2 3 4 5 2 3 4 5 6 7 8 6 7 8 9 10 11 12 6 7 8 9 10 11 12 9 10 11 12 13 14 15 13 14 15 16 17 18 19 13 14 15 16 17 18 19 16 ni 18 19 20 21 22 20 ® 22 23 24 25 26 20 21 22 23 24 25 26 23 24 25 26 27 28 29 27 28 27 28 29 30 31 30 31 April May June SMTWTF S SMTWT F S SMTWTFIS T 1 2 1 2 3 4 5 6 7 1 2 3 4 3 4 5 6 7 8 9 8 9 10 11 12 13 14 5 6 7 8 9 10 11 10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 17 18 19 20 21 22 23 22 23 24 25 26 27 28 19 20 21 22 23 24 25 24 25 26 27 28 29 30 29 30 31 26 27 28 29 30 July August September SMTWTF S 1 2 SMTWT F S SMTWTFS 1 2 3 4 5 6 1 2 3 3 M 5 6 7 8 9 7 8 9 10 11 12 13 4 E 6 7 8 9 10 10 11 12 13 14 15 16 14 15 16 17 18 19 20 11 12 13 14 15 16 17 17 18 19 20 21 22 23 21 22 23 24 25 26 27 18 19 20 21 22 23 24 24 25 26 27 28 29 30 28 29 30 31 25 26 27 28 29 30 31 October November December SM TWT F S SMTWT F S n M T W T F S 1 1 2 3 4 5 1 2 3 2 3 4 5 6 7 8 6 7 8 9 10 11 12 4 5 6 7 8 9 10 9 10 11 12 13 14 15 11 12 13 14 15 16 17 116 17 18 19 20 21 22 13 14 15 16 17 18 19 20 21 22 23 DTI 26 18 19 20 21 22 23 24 23 24 25 26 27 28 29 30 31 27 28 29 30 25 26 27 28 29 30 31 APPENDIX"B"—2023 Actual Holidays January February March SMTWT F S SMTWT F S SMTWTF S �1 2 3 4 5 6 7 � 1 2 3 4 1 2 3 4 9 9 10 11 12 13 14 5 6 7 8 9 10 11 5 6 7 8 9 10 11 15 16 17 18 19 20 21 12 13 14 15 16 17 18 12 13 14 15 16 17 18 22 23 24 25 26 27 28 19 20 21 22 23 24 25 19 20 21 22 23 24 25 29 30 31 26 28 28 26 28 28 29 30 31 April May June SMTWTF S SMTWT F S SMTWTF S 1 1 2 3 4 5 6 1 2 3 2 3 4 5 6 7 8 7 8 9 10 11 12 13 4 5 6 7 8 9 10 9 10 11 12 13 14 15 14 15 16 17 18 19 20 11 12 13 14 15 16 17 16 17 18 19 20 21 22 21 22 23 24 25 26 27 18 19 20 21 22 23 24 23 24 25 26 27 28 29 28 29 30 31 25 26 27 28 29 30 30 July August September SMTWTF S - SMTWTFS SMTWTF S 1 1 2 2 3 4❑ 5 6 7 8 1 2 3 4 5 3 E 5 6 7 8 9 6 7 8 9 10 11 12 9 10 11 12 13 14 15 13 14 15 16 17 18 19 10 11 12 13 14 15 16 16 17 18 19 20 21 22 20 21 22 23 24 25 26 17 18 19 20 21 22 23 123 24 25 26 27 28 29 27 28 29 30 31 24 25 26 27 28 29 30 30 31 October November December SMTWTF S S M T W T F S SMTWT F S 1 2 3 4 5 6 7 1 2 3 4 1 2 3 4 5 6 7 8 9 8 9 10 11 12 13 14 5 6 7 8 9 10 11 10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 17 18 19 20 21 22 23 22 23 24 25 26 27 28 19 20 21 22 DTI 25 24 25 26 27 28 29 30 29 30 31 26 27 28 29 30 31 • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Approve Memorandum of Agreement with AFSCME Local No. 479 Establishing the 2021 City Maximum Monthly Contribution toward Employee Group Health Benefits Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve Memorandum of Agreement with AFSCME Local No. 479 establishing the 2021 City maximum monthly contribution toward employee group health benefits. SUMMARY: Staff and AFSCME Local No. 479 representatives have reached a tentative agreement establishing the following maximum monthly contribution for represented maintenance employees in 2021: • $960 per month for employees enrolled in a copay health plan • $1,415 per month for employees enrolled in a deductible health plan • Additional $80 per month contribution to the HRA or HSA of participants in a deductible health plan BACKGROUND: In January 2020, the City of Apple Valley and AFSCME Local No. 479 reached a labor contract agreement for 2020-2021. The City contribution toward employee insurance for 2021 was left as a re-opener in that agreement. Staff has met with AFSCME Local No. 479 representatives in collective bargaining and reached a tentative agreement for the City to provide the maximum monthly contribution summarized above. The agreement provides for the same 2021 contribution as has been previously approved by the City Council for non-bargained employees, elected officials, and LELS Local No. 71 representing Police Officers. Staff recommends approving the Memorandum of Agreement with AFSCME Local No. 479 for 2021 City insurance contribution. BUDGET IMPACT: This amount is consistent with the City's adopted budget. ATTACHMENTS: Agreement MEMORANDUM OF AGREEMENT 2021 Insurance Contribution This Memorandum of Agreement is made by and between the City of Apple Valley("the Employer")and AFSCME Council 5, Local No. 479, ("the Union"). WHEREAS, the Employer and the Union have entered into a Collective Bargaining Agreement effective 1/1/20 through 12/31/21; and WHEREAS, the 2020-2021 collective bargaining agreement between the Employer and the Union contained a contract re-opener relative to the City's contribution toward group insurance; NOW,THEREFORE,the parties hereby agree as follows: I. The Employer will contribute up to a maximum of$960 per month per Employee in 2021 toward the cost of Employer-selected group health, life, and dental insurance for full-time Employees enrolled in a Copay Health Plan. The Employer will contribute up to a maximum of$1,415 per month per Employee in 2021 toward the cost of Employer-selected group health, life, and dental insurance for full-time Employees enrolled in a High Deductible Health Plan. Employees enrolled in an Employer-selected High Deductible Health Plan in 2021 will receive an additional $80 per month contribution to the Employee's HRA or HSA.This incentive is above and in addition to the regular Employer Contribution amount. II. All other provisions related to insurance shall continue pursuant to the Collective Bargaining Agreement and applicable Memorandum of Agreement. IN WITNESS WHEREOF,the parties hereto have executed this agreement on the 12th day of May, 2022. FOR THE CITY OF APPLE VALLEY: FOR AFSCME, COUNCIL NO. 5: Clint Hooppaw, Mayor James Hendrickson, President Pamela Gackstetter, City Clerk Tim McWilliams,Secretary/Treasurer M.Thomas Lawell, City Administrator Matthew Schirber, Field Representative Melissa Haas, Human Resources Manager • ITEM: 4.J. ..... :�. Apple COUNCI L MEETI NG DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Approve Memorandum of Agreement with LELS Local No. 71 Amending Health Care Savings Plan Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve Memorandum of Agreement with LELS Local No. 71 amending Health Care Savings Plan participation for represented employees. SUMMARY: Staff recommends approving Memorandum of Agreement with LELS Local No. 71 representing the City's Police Officers, amending Health Care Savings Plan (HCSP) participation for represented employees. The amendment will add contributions to the HC SP account, consisting of a portion of unused annual leave hours upon separation from employment. BACKGROUND: In December 2021, the City of Apple Valley and LELS Local No. 71 reached a labor contract agreement for 2022-2023. Recently, LELS representatives have requested to amend the existing labor agreement to amend HCSP participation for represented employees, adding contributions of annual leave upon separation from employment. At this time, staff recommends approving the Memorandum of Agreement with LELS Local No. 71 amending HCSP participation for represented employees. The additional contributions to the HCSP will consist of a portion of accrued, unused annual leave hours upon separation from employment (which would otherwise be paid out in taxable cash to the employee). BUDGET IMPACT: No additional costs will be incurred by the City. Some savings may be realized in reduced employment taxes, as contributions to the HC SP are tax-free. ATTACHMENTS: Agreement Memorandum of Agreement This Memorandum of Agreement is entered into between Law Enforcement Labor Services, Inc. ("LELS") and the City of Apple Valley ("City"). The parties have discussed Articles 15.11 and 33.5 (Health Care Savings Plan) and have agreed to these modifications to the current agreement. These sections are added to Article 33.5: C. Annual Leave Contributions upon Separation from Employment: An Employee, who is eligible to be compensated for annual leave in accordance with Article 15.11 of this agreement, shall have the following amounts of annual leave contributed to the employee's HCSP account upon separation from employment: 1. Employee with less than 5 years of full-time, sworn service with the Apple Valley Police Department: None of the employee's accrued, unused annual leave hours shall be contributed to the employee's HCSP account upon separation from employment. 2. Employee with 5-9 years of full-time, sworn service with the Apple Valley Police Department: 100 percent (100%) of the employee's accrued, unused annual leave in excess of 160 hours, shall be contributed to the employee's HCSP account upon separation from employment. 3. Employee with 10-17 years of full-time, sworn service with the Apple Valley Police Department: 100 percent (100%) of the employee's accrued, unused annual leave in excess of 120 hours, shall be contributed to the employee's HCSP account upon separation from employment. 4. Employee with 18 or more years of full-time, sworn service with the Apple Valley Police Department: 100 percent (100%) of the employee's accrued, unused annual leave shall be contributed to the employee's HCSP account upon separation from employment. D. Upon an employee's death, contributions can no longer be made to the HCSP: The former Article 33.5(C) is moved and renumbered: 33.7 Account Fees: HCSP account fees are established by MSRS and shall be paid from the Employee's HCSP account. This Memorandum of Agreement represents the complete understanding of the parties regarding the modifications to Article 33.5 of the labor agreement. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the twelfth (12th) day of May, 2022. FOR LELS: FOR THE CITY OF APPLE VALLEY: Jim Roberts, Business Agent Clint Hooppaw LELS Mayor Brian Bone Pamela J. Gackstetter Vice President, Local #71 City Clerk M. Thomas Lawell City Administrator Melissa Haas Human Resources Manager Gregory Dahlstrom Captain, Police Administration • ITEM: 4.K. ..... :�. Apple COUNCI L MEETI NG DATE: May 12, 2022 Valley SECTION: Consent Agenda Description: Changes to City Council Meeting Schedule for June 2022 Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: 1. Set a Special Informal Meeting on June 16, 2022, at 5:30 p.m. and set a Special Meeting on June 16, 2022, at 7:00 p.m., to be held at the Municipal Center. 2. Cancel the June 9, 2022, Informal and Regular Meetings. SUMMARY: As set forth in the yearly meeting schedule adopted in January 2022, the City Council is currently scheduled to meet on June 9, 2022, for both an informal workshop and a regular meeting. With the League of Minnesota Cities Conference scheduled for late June, there is no planned second meeting in June. To better accommodate summer schedules and limit the amount of time between Council meetings, it is suggested that we cancel the June 9, 2022, meetings and schedule them for June 16, 2022. BACKGROUND: The last City Council meeting scheduled in May is May 26, 2022, and the first meeting scheduled in July is July 14, 2022. By moving the sole City Council meeting in June from June 9 to June 16, we can better equalize the gaps between meetings and better process agenda requests in a more timely manner. BUDGET IMPACT: N/A • ITEM: 4.L. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 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 May 12,2022 Human Resources EMPLOYMENT ACTIONS The following employment actions are recommended for City Council approval: First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Casual, Myah Bauman Rehire Lifeguard II Seasonal 1940 $ 15.80 Hourly C-06 6/1/2022 Casual, Taylor Bergstrom Hire Lifeguard I Seasonal 1940 $ 13.65 Hourly C-05 6/1/2022 Casual, Natalie Blaz Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-05 6/1/2022 Casual, Callie Briscoe Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/1/2022 Casual, Aidan Daniels Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-05 6/1/2022 Casual, Mackenzie Davis Hire Lifeguard I Seasonal 1940 $ 13.65 Hourly C-05 6/1/2022 Golf Outside Service Casual, Elara Egner Hire Attendant Seasonal 2205 $ 11.25 Hourly C-01 5/16/2022 Full-Time, Phillip El-Wailli Hire Maintenance Worker I Regular 5305 $ 22.40 Hourly UMI 5/16/2022 Casual, Kelly Estebo Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-05 6/1/2022 Casual, Luke Fischbach Rehire Pool Manager Seasonal 1940 $ 20.70 Hourly C-09 6/1/2022 Casual, Erinn Habeck Rehire Lifeguard II Seasonal 1940 $ 15.80 Hourly C-06 6/1/2022 Casual, Michelle Nagel Rehire Golf Shop Attendant Seasonal 2205 $ 11.55 Hourly C-01 5/1/2022 Casual, Abby Heglund Hire Food and Beverage Server Variable Hour 2205 $ 11.25 Hourly C-01 5/16/2022 Casual, Lucas Henderson Rehire Golf Shop Attendant Seasonal 2205 $ 11.85 Hourly C-01 5/1/2022 Casual, Brayden Herzberg Hire Facility Attendant Seasonal 1940 $ 11.25 Hourly C-01 6/1/2022 Casual, Robert Hochsprung Hire Seasonal Maintenance I Seasonal 1600 $ 13.29 Hourly SMI 5/16/2022 Casual, Jacob Ives Hire Engineering Intern Seasonal 1510 $ 16.20 Hourly C-06 5/1/2022 Casual, Brett Johnson Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-05 6/1/2022 Full-Time, Joel King Hire Maintenance Worker I Regular 5305 $ 22.40 Hourly UMI 5/18/2022 Casual, Cooper Kreutzmann Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/1/2022 Casual, Zoe Kritsas Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-O5 6/1/2022 Casual, Amanda Lackman Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/1/2022 Casual, Sheridan Larson Rehire Recreation Program Leader Seasonal 1800 $ 12.70 Hourly C-02 6/1/2022 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 2 PERSONNEL REPORT City of Apple Valley May 12,2022 Human Resources First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Casual, Abby McDevitt Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/1/2022 Casual, Alexandre Mock Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-05 6/1/2022 Recreation Program Casual, Becca Moran Hire Assistant Seasonal 1800 $ 11.25 Hourly C-01 6/1/2022 Casual, Winnafred Murphy Rehire Lifeguard II Seasonal 1940 $ 15.80 Hourly C-06 6/1/2022 Casual, Lauren Olson Hire Lifeguard I Seasonal 1940 $ 14.35 Hourly C-05 6/1/2022 Casual, Davis Orndorff Hire Engineering Intern Seasonal 1510 $ 15.40 Hourly C-06 5/1/2022 Full-Time, Katie Pata Hire Recreation Manager Regular 1700 $ 100,000.00 Annual 190E 6/27/2022 Casual, Gintare Piscikaite Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/1/2022 Casual, Darcie Skrbeck Hire Seasonal Maintenance I Seasonal 5305 $ 13.29 Hourly SMI 5/16/2022 Casual, Joe Sparrman Hire Seasonal Maintenance I Seasonal 2205 $ 13.29 Hourly SMI 5/16/2022 Part-Time, Todd Stellick Promotion Custodian Regular 1060 $ 20.00 Hourly C-10 6/6/2022 Golf Outside Service Casual, Donald Szczech Rehire Attendant Seasonal 2205 $ 12.75 Hourly C-01 5/16/2022 Casual, Jim Zwers Rehire Seasonal Maintenance I Seasonal 2205 $ 14.47 Hourly SMI 5/16/2022 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 2 of 2 • ITEM: 4.M. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 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 April 20, 2022, and April 27, 2022, in the amounts of$936,798.43, and $1,202,932.72, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26270 4/22/2022 100101 ACE HARDWARE 1.17- DISCOUNT 416068 101360945451 1940.6333 GENERAL-CASH DISCOUNTS AQUATIC SWIM CENTER 11.79 FAC NUTS&BOLTS,BULBS 416068 101360945451 1940_6229 GENERAL SUPPLIES AQUATIC SWIM CENTER .79- DISCOUNT 416067 101380945491 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 7.98 BAIT ANT MACATTRAX 4 CT. 416067 101380945491 1920.6229 GENERAL SUPPLIES SENIOR CENTER 1.13- DISCOUNT 416069 101400945861 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/R 11.34 WTP MAINTENANCE REPAIR 416069 101400945861 5325,6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 28.02 26271 4/22/2022 114540 ALEX AIR APPARATUS INC 295.00 AFS2 AIR QUALITY TEST 416011 5327 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 295.00 AFS3 AIR QUALITY TEST 416005 5328 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 295.00 AFS1 AIR QUALITY TEST 416014 5343 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 885.00 26272 4/22/2022 100100 CNH ARCHITECTS 100,952.91 ARCHITECTURAL DESIGN 415986 2266 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 116.25 ARCH SERVICES FOR MC SIGNS 416016 2275 1060.6235 CONSULTANT SERVICES MUNICIPAL BLDG&GROUNDS MN1 101,069.16 26273 4/22/2022 100129 DAKOTA AWARDS&ENGRAVING 240.75 (3)SERVICE BANQUET PLAQUES 416013 24348 1300.6281 UNIFORM/CLOTHING ALLOWANCE FIRE MANAGEMENT 240.75 26274 4/22/2022 122849 DAKOTA COMMUNICATIONS CENTER 74,666 00 POL DCC FEE-MAY 415942 AV202205 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 74,666.00 26275 4/22/2022 100128 DAKOTA ELECTRIC ASSOCIATION 137.89 12119 GANTRY LN POND APR 416413 200010036848APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 37.58 HAWK SIGNAL PED CROSSING APR 416414 200010066613APR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 17.44 PILOT KNOB/155TH ST SPKLR APR 416415 200010066957APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 80.45 PILOT KNOB/155TH ST SIGNAL APR 416416 200010066959APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 273.36 26276 4/22/2022 140324 DAKOTA UNLIMITED 52.00 GATE PARTS 416437 1332 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26276 4/22/2022 140324 DAKOTA UNLIMITED Continued... 52_00 26277 4/22/2022 101365 ECM PUBLISHERS INC 46.75 LEGAL AD-ORDINANCE 1107 416000 885201 1015.6239 PRINTING CITY CLERK/ELECTIONS 46.75 26278 4/22/2022 102414 EMERGENCY MEDICAL PRODUCTS INC 3,276.00 (12)MEDICAL BAGS 416025 2333226 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 3,276.00 26279 4/22/2022 144557 EXECUTIVE OUTDOOR SERVICES LLC 680.00 MUNI LOT-SNOW AND SALT MAR 415985 1752 2097,6249 OTHER CONTRACTUAL SERVICES CENTRAL VILLAGE PARKING LOT 680.00 26280 4/22/2022 103314 INNOVATIVE OFFICE SOLUTIONS 8.40 THICK BLK MARKERS-SUPPLY ROOM 416024 IN3749455 1035.6210 OFFICE SUPPLIES FINANCE 39.82 LIQ1 3X5 MAT 416018 IN3751525 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 55.96 ENVELOPES&FILE FOLDERS 416429 IN3753164 1035.6210 OFFICE SUPPLIES FINANCE 104.18 26281 4/22/2022 131791 IRRIGATION BY DESIGN INC 434.11 COB WEST IRRIGATION APRIL 416026 204024 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,566.73 COB EAST IRRIGATION APRIL 416027 204025 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,000.84 26282 4/22/2022 103337 KLM ENGINEERING INC 5,311 25 QUARRY POINT REHAB 415954 8732 5320.6235 2021121W CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/F 5,311.25 26283 4/22/2022 156007 MACQUEEN EMERGENCY 230.08 APPARATUS PARTS:VALVES/HANDLES 415999 P06806 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 230.08 26284 4/22/2022 152003 MUELLER CO,LLC 675.20- UTIL DISCOUNT 416028 65456559 5310.6333 GENERAL-CASH DISCOUNTS WATER METER RPR/REPLACE/REAI 33,760,00 ANNUAL WATERSMART FEE 416028 65456559 5310,6399 OTHER CHARGES WATER METER RPR/REPLACE/REAI 33,084.80 26285 4/22/2022 154297 NITTI SANITATION 498.14 CH TRASH APR 416031 30182001APR22 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN-I I R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26285 4/22/2022 154297 NITTI SANITATION Continued... 1,084.48 CMF TRASH APR 416408 30182002APR22 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 148,32 FIRE STA 1 TRASH APR 416398 30182003APR22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 40.41 FIRE STA 2 TRASH APR 416399 30182004APR22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 41.99 FIRE STA 3 TRASH APR 416400 30182005APR22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 193.37 LIQ 1 TRASH APR 416401 30182006APR22 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 88.79 LIQ 2 TRASH APR 416402 30182007APR22 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 41.99 LIQ 3 TRASH APR 416403 30182008APR22 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 148_40 OLD CH TRASH APR 416404 30182009APR22 2092,6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 213.98 HCSC TRASH APR 416412 30182010APR22 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 317.51 AVCC TRASH APR 416412 30182010APR22 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 158.75 IA2 TRASH APR 416412 30182010APR22 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 192.85 REDWOOD TRASH APR 416405 30182011APR22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 86.74 JC ACTIVITY CTR TRASH APR 416406 30182013APR22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 199.35 JCR PK TRASH APR 416409 30182014APR22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 67.03 QP TRASH APR 416411 30182015APR22 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 97.26 VM PK TRASH APR 416407 30182016APR22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 926.04 GOLF TRASH APR 416410 30182017APR22 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANI 4,545,40 26286 4/22/2022 • 102293 SKINNER,STEPHAN C 9.94 MARCH MILEAGE-SKINNER 415944 20220317 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMEN 9.94 26287 4/22/2022 119875 SOUTH METRO RENTAL 245.94 POLE SAW PARTS 416017 121201 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN' 245.94 26288 4/22/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 540.00- CMLIQ#2 PAID INV TWICE 00050756 416333 2000688 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 31.84 LIQ#1 00050756 416309 2195377 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,937.99 LIQ#1 00050756 416310 2195378 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10,132.65 LIQ#1 00050756 416311 2195379 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 983.97 WINE#1 00050756 416362 2195380 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 610.63 LIQ#1 00050756 416312 2195381 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,392.00 WINE#1 00050756 416363 2195382 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 716.00 WINE#1 00050756 416364 2195383 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 26,00 TAX#1 00050756 416313 2195384 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 4,964.97 WINE#1 00050756 416365 2195385 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 59.18 LIQ#2 00050756 416334 2195386 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4,392,42 LIQ#2 00050756 416335 2195387 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26288 4/22/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 224.00 WINE#2 00050756 416375 2195388 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,261.71 WINE#2 00050756 416376 2195389 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,696.68 LIQ#3 00050756 416347 2195407 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 420.00- CMLIQ#3 00050756 416348 2195407 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 400.00 WINE#3 00050756 416383 2195408 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 610.63 LIQ#3 00050756 416349 2195409 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,010.75 LIQ#3 00050756 416350 2195410 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,333.42 WINE#3 00050756 416384 2195411 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 935.60 LIQ#3 00050756 416351 2196105 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 86,96 LIQ#1 00050756 416316 2197931 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,113,05 LIQ#1 00050756 416317 2197933 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 558.00- CMLIQ#1 00050756 416318 2197933 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,165.00 WINE#1 00050756 416369 2197934 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,221.50 LIQ#1 00050756 416319 2197935 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 62.75 LIQ#1 00050756 416320 2197936 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,364,00 WINE#1 00050756 416321 2197936 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 81.00 LIQ#1 00050756 416322 2197938 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 57.90 LIQ#2 00050756 416337 2197940 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 817.00 LIQ#2 00050756 416338 2197941 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 152,95- CMLIQ#2 00050756 416339 2197941 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 280.00 WINE#2 00050756 416377 2197942 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 284.00 WINE#2 00050756 416378 2197943 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 36.00 WINE#2 00050756 416379 2197944 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,432.30 LIQ#3 00050756 416354 2197958 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 780,00 WINE#3 00050756 416387 2197959 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 224.00- CMWINE#3 00050756 416388 2197959 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 692.00 LIQ#3 00050756 416355 2197960 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 550.00 WINE#3 00050756 416389 2197961 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 81.00 LIQ#3 00050756 416356 2197962 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 592,00 WINE#3 00050756 416390 2197963 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 306.00 WINE#1 00050756 416366 2199080 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 186.00 WINE#3 00050756 416391 2199108 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 405.24 WINE#1 00050756 416372 2200525 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,954,83 LIQ#1 00050756 416324 2200526 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 125.50 LIQ#1 00050756 416325 2200527 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 160.00 WINE#1 00050756 416326 2200527 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 529.80 LIQ#1 00050756 416327 2200530 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 370.00 WINE#1 00050756 416373 2200531 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 949.50 LIQ#1 00050756 416328 2200532 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by-GL Page- 5 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26288 4/22/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 3,285.00 LIQ#1 00050756 416329 2200533 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,184.41 LIQ#2 00050756 416340 2200534 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 866.00 WINE#2 00050756 416380 2200535 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 52.00 TAX#2 00050756 416341 2200536 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2,463.75 LIQ#2 00050756 416342 2200537 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 622,50 LIQ#2 00050756 416343 2200538 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 244.00 WINE#2 00050756 416381 2200539 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,536.61 LIQ#3 00050756 416357 2200554 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 480,00 WINE#3 00050756 416392 2200555 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 529.80 LIQ#3 00050756 416358 2200557 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,245,00 LIQ#3 00050756 416359 2200558 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 626.50 WINE#3 00050756 416393 2200559 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 52.00 LIQ#3 00050756 416360 2200560 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,920,00 LIQ#3 00050756 416361 2200561 5085_6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,184,00 WINE#3 00050756 416394 2200562 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 730.00 WINE#3 00050756 416395 2200563 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 264.50 LIQ#1 00050756 416314 5082826 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 324.41 LIQ#1 00050756 416315 5082827 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 757.70 LIQ#2 00050756 416336 5082828 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,192,00 WINE#3 00050756 416386 5082847 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 535.75 LIQ#3 00050756 416353 5082848 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 702.50 LIQ#3 00050756 416352 5083033 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,043.00 LIQ#1 00050756 416323 5083060 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 354.00- CMWINE#1 00050756 416367 75140 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 24.47- CMLIQ#1 00050756 416304 9330400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 64,50- CMLIQ#1 00050756 416305 9331526 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 33.19- CMLIQ#3 00050756 416344 9331530 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 93.02- CMLIQ#3 00050756 416345 9331531 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 62.19- CMLIQ#1 RECEIVED IN 2022 00050756 416303 9336523 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 17.93- CMLIQ#2 RECEIVED IN 2022 00050756 416331 9336525 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 64.30- CMLIQ#1 00050756 416306 9361527 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 124.50- CMLIQ#1 00050756 416307 9369445 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 804.00- CMLIQ#3 00050756 416346 93800137 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 848.00- CMLIQ#1 00050756 416308 9380135 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 168.00- CMLIQ#2 00050756 416332 9380136 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 14.00- CMWINE#2 00050756 416382 9381404 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 312.00- CMWINE#1 00050756 416368 9382970 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 384,00- CMWINE#3 00050756 416385 9382975 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 128,00- CMWINE#1 00050756 416374 9384675 5015,6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26288 4/22/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 64.00- CMWINE#3 00050756 416396 9384677 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 240.00- CMLIQ#1 00050756 416330 9384696 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.00- CMWINE#1 00050756 416370 9385389 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.67- CMWINE#1 00050756 416371 9385390 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 78,534.48 26289 4/22/2022 130206 STEPHANIE SIDDIQUI 80.00 TAI CHI MARCH PAYMENT 415936 20220405 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 80.00 26290 4/22/2022 156213 STREET PLUMBING INC 150.00 FREEZE WATER SERVICE 415931 3694 5310.6249 2016101W OTHER CONTRACTUAL SERVICES WATER METER RPR/REPLACE/REAI 150.00 26291 4/22/2022 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 398.46 PARK TRASH 416444 3564802910 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 398.46 26292 4/22/2022 137762 WSB&ASSOCIATES INC 523.00 WATER QUALITY MONITORING 415958 R01672800014 5505.6249 2020151D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 754.00 EAST LAKE SUBWATERSHED 415951 R0189970005 5505.6235 2021165D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 1,277,00 26293 4/22/2022 100528 ZIEGLER INC 26.63 COMPRESSOR FILTER#302 415996 IN000490632 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 26.63 312291 4/20/2022 147492 ACUSHNET COMPANY 15,12- GOLF DISCOUNT 415950 912973302 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 504,00 GLOVES FOR RESALE 415950 912973302 2260.6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 2,80- GOLF DISCOUNT 415993 912995320 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 140.00 CLUBS FOR RESALE 415993 912995320 2260,6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 12,60- GOLF DISCOUNT 416020 912995621 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 420.00 GLOVES FOR RESALE 416020 912995621 2260.6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 2.80- GOLF DISCOUNT 416418 913022416 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 140.00 CLUBS FOR RESALE 416418 913022416 2260.6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 1,170.68 312292 4/20/2022 152774 ADIDAS AMERICA INC 15.50 GOLF FREIGHT 415995 6156387448 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312292 4/20/2022 152774 ADIDAS AMERICA INC Continued... 120_00 HATS FOR RESALE 415995 6156387448 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 135.50 312293 4/20/2022 153995 AMAZON CAPITAL SERVICES 68.79 JCRPE PRINTER INK 415927 14LL3FPL41V3 1715.6210 OFFICE SUPPLIES PARK ATHLETIC FIELD MAINTENAN( ,15- GOLF SALES TAX ADJUST 416006 16NTC1G41MMP 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT .15 GOLF SALES TAX ADJUST 416006 16NTC1G41MMP 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 64.10 PAPER TOWELS,LAUNDRY DET. 416006 16NTC1G41MMP 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 42.72 SAMPLE CUP FOR SPLITTER ROOM 415989 17J66VY9JVMM 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/R 9,51 GUM FOR SPEC.EVENT 415937 1G7C3HNW1M9G 1920.6229 GENERAL SUPPLIES SENIOR CENTER 103.94 KEYBOARD,MNY BAG,DIVIDERS,M 415937 1G7C3HNW1M9G 1920.6229 GENERAL SUPPLIES SENIOR CENTER 12.99 DOILIES FOR SPEC.EVENTS 415935 1HRP3CQCF3WV 1920.6229 GENERAL SUPPLIES SENIOR CENTER 76.40 MOUSE,POCKET FOLDER,4 TIER M 415935 1HRP3CQCF3WV 1920.6210 OFFICE SUPPLIES SENIOR CENTER 620.25 LEAF BLOWER 415957 1LRFCCJGTJJL 2235.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 134.99 NEW SHOT TIMER 416023 1PV9331QVL3C 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 12.84 LINT ROLLER 415934 1PW4CN9NDR3W 1920.6229 GENERAL SUPPLIES SENIOR CENTER 1,146.53 312294 4/20/2022 144656 AMERESCO,INC. 5,850 00 ASSETPLANNER'22 SOFTWARE LIC. 415949 43927 1040.6399 OTHER CHARGES DATA PROCESSING 5,850 00 312295 4/20/2022 125174 ARTISAN BEER COMPANY 159.00 BEER 415994 3528955 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 159.00 312296 4/20/2022 156829 CARRS TREE SERVICE,INC 1,800.00 DISEASED TREE RMVL 734 130TH S 415953 20544SE 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 1,800.00 312297 4/20/2022 100282 CINTAS CORPORATION 3.84 RUG SERVICE 416012 4115281774 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 30.32 CARPET RUNNERS 415988 4115962850 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN-I .83- LIQ2 USE TAX 416007 4115962993 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .83 LIQ2 USE TAX 416007 4115962993 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.00 RUGS 416007 4115962993 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 46.16 312298 4/20/2022 150635 COSTAR REALTY INFORMATION,IN 3,368.62 COSTAR USER LICENSE 2022 415960 1157902451 1100.6235 CONSULTANT SERVICES DEV MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312298 4/20/2022 150635 COSTAR REALTY INFORMATION,IN Continued... 3,368.62 312299 4/20/2022 100114 CUB FOODS 70.68 WATER/GATORADE 416423 202204071447 1330,6229 GENERAL SUPPLIES FIRE OPERATIONS 34.99 VOLUNTEER RECEPTION CAKE 416015 202204141029 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 105.67 312300 4/20/2022 100139 DAKOTA COUNTY LICENSE CENTER 25 00 TITLE'22 FORD EXPLORER-#4974 416430 20220419 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 25.00 TITLE'22 FORD EXPLORER-#4972 416430 20220419 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 50.00 312301 4/20/2022 154565 DAKOTA SUPPLY GROUP 365.64 FOOD GRADE HYDRANT LUBE 415990 S101698033001 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 365.64 312302 4/20/2022 100777 DEX MEDIA EAST LLC 27.00 WEST METRO AD-APR 416010 110115110APR22 2205.6239 PRINTING GOLF MANAGEMENT 27.00 312303 4/20/2022 100562 DIESEL COMPONENTS INC 32.58 FUEL FILTER#302 415997 D000024396 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 32.58 312304 4/20/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL 342.85 APPLE AUTO LINCOLN 416072 204843 4502.6231 2021186G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,371.34 APPLEWOOD POINTE SENIOR COOP T 416073 204844 4502.6231 2019146G LEGAL SERVICES IMPROVEMENTS-ASSESSED 632.93 AV GALAXIE PARTNERS 416074 204845 4502.6231 2021160G LEGAL SERVICES IMPROVEMENTS-ASSESSED 474.70 EAGLE BROOK CHURCH 416075 204846 4502.6231 2021147G LEGAL SERVICES IMPROVEMENTS-ASSESSED 553.81 EAGLE POINTE 416076 204847 4502.6231 2021137G LEGAL SERVICES IMPROVEMENTS-ASSESSED 605,29 JPA-ASSET WORKS 416077 204848 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 1,186.75 KARAMELLA-OPUS AV INDUSTRIAL 416078 204849 4502.6231 2022115G LEGAL SERVICES IMPROVEMENTS-ASSESSED 345.88 MIXED BUSINESS CAMPUS FEASIBIL 416079 204850 4502.6231 2020134G LEGAL SERVICES IMPROVEMENTS-ASSESSED 276.70 NATL OPIOID SETTLEMENT 416080 204851 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 210.98 AREA OF MIXED BUSINESS CAMPU 416081 204853 4502.6231 2021119G LEGAL SERVICES IMPROVEMENTS-ASSESSED 52.74 VERIZON ANTENNA LEASE-PALOMINO 416082 204854 1000.2430 20053014 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 527.45 NORTH CREEK GREENWAY PROJECT 416083 204919 1050.6231 2021150P LEGAL SERVICES LEGAL GENERAL SERVICES 140.00 AV GENERAL CRIMINAL MATTERS 416071 204947 1055,6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 105.49 LUNDS/BYERLY'S 416070 204951 4502,6231 2022138G LEGAL SERVICES IMPROVEMENTS-ASSESSED 6,826.91 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312304 4/20/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL Continued... 312305 4/20/2022 153625 EHLERS SERVICES PLOWING 850.00 GRAVE DIGGING(3/25) 415955 154760 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 850.00 312306 4/20/2022 157177 FARLEY,SEAN 130.00 PIANO TUNING 415938 20220401 1920.6399 OTHER CHARGES SENIOR CENTER 130.00 312307 4/20/2022 100166 FEDEX 89 50 FEDEX CHARGES 416422 771585944 2210.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 89.50 312308 4/20/2022 100168 FERRELLGAS 740.66 PROPANE FORKLIFT 415952 1118645129 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 740.66 312309 4/20/2022 150163 GALLS 37.99 FAITH ATHMAN UNIFORMS 416021 20839361 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSC 123.20 CHLOE UNIFORMS 416022 20862056 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 161.19 312310 4/20/2022 102694 GERTENS 584.55 GRASS SEED 415959 15635412 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 584.55 312311 4/20/2022 157203 GIBBONS,DONNA 146.88 UB REFUND 6732 135TH ST CT W 416431 20220414F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 146.88 312312 4/20/2022 100718 GRAWE,CHARLES H 61.47 FOCUS SESSION MEETING EXPENSES 416009 20220412 1060.6275 SCHOOLS/CONFERENCES/EXP LOCAL MUNICIPAL BLDG&GROUNDS MN1 61.47 312313 4/20/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 946.57 NA BEVERAGES 415939 3646214985 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 946.57 312314 4/20/2022 112352 GREG LESSMAN SALES 13.49 GOLF FREIGHT 416427 73096 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312314 4120/2022 112352 GREG LESSMAN SALES Continued... 112.75 GRIPS FOR RESALE 416427 73096 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 126.24 312315 4/20/2022 100231 HOHENSTEINS INC 94.20 BEER 416420 495613 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 94.20 312316 4/20/2022 143124 HOUSE,ALICE 9,42 REIMBURSE FOR TABLET PURCHASE 415992 20220407 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 9.42 312317 4/20/2022 100255 JOHNSON BROTHERS LIQUOR 45.00- CMWINE#1 REC FREE GOODS 22 00000109 416187 143911 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 45.00- CMWINE#3 REC GOODS 2022 00000109 416231 143912 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.19 LIQ#2 RECEIVED FREE GOODS 20220000109 416117 1487125 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 80.00 WINE#1 REC FREE GOODS 2022 00000109 416186 1783005 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 80.00 WINE#3 REC FREE GOODS 2022 00000109 416230 1783006 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25.50- CMLIQ#3 00000109 416147 184909 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.17- CMLIQ#3 00000109 416149 186236 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 288.00- CMWINE#1 00000109 416188 195673 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 104.00 LIQ#3 00000109 416148 1976592A 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,046.86 LIQ#2 00000109 416118 2021948 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3,853.62 LIQ#1 00000109 416084 2021949 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6,095.40 WINE#1 00000109 416189 2021950 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,395.59 LIQ#3 00000109 416150 2021951 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,245.43 LIQ#3 00000109 416151 2021953 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 164.00- CMLIQ#3 00000109 416152 2021953 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 501,92 LIQ#2 00000109 416119 2021954 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 186.22 WINE#2 00000109 416205 2021955 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6,215.59 LIQ#1 00000109 416085 2021956 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 164.00- CMLIQ#1 00000109 416086 2021956 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 368.00 LIQ#1 00000109 416087 2021957 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,730.00 WINE#1 00000109 416190 2021958 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,794.00 WINE#2 00000109 416206 2021959 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8,346.00 WINE#3 00000109 416232 2021961 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 873.13 WINE#1 00000109 416191 2021962 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 509.04 LIQ#1 00000109 416088 2021963 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,814.60 LIQ#2 00000109 416120 2021964 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,093.56 LIQ#2 00000109 416121 2021965 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,611.90 WINE#2 00000109 416207 2021966 5055.6520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312317 4/20/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 423.00 LIQ#2 00000109 416122 2021968 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 120.00 WINE#2 00000109 416208 2021969 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 535.00 WINE#2 00000109 416209 2021970 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 176.00 LIQ#2 00000109 416123 2021971 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 405.90 LIQ#3 00000109 416153 2021972 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,260.70 WINE#3 00000109 416233 2021973 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 216_00 LIQ#3 00000109 416154 2021974 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,001.00 LIQ#3 00000109 416155 2021975 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 240.00 WINE#3 00000109 416156 2021975 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 5,184.00 WINE#3 00000109 416234 2021976 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 478.07 LIQ#3 00000109 416157 2021977 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 96.00 LIQ#3 00000109 416158 2021978 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 540.00 LIQ#1 00000109 416091 2022332 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 540.00 LIQ#3 00000109 416159 2022333 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,362.08 WINE#1 00000109 416198 2022360 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,019.13 WINE#3 00000109 416243 2022379 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 133.34- CMWINE#3 00000109 416244 2022379 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,200,06 WINE#2 00000109 416219 2022496 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 880,00 LIQ#1 00000109 416092 2023647 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 225.00 LIQ#1 00000109 416093 2026850 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000109 416094 2026850 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,941.50 LIQ#1 00000109 416095 2026851 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 32,40 FREIGHT#1 00000109 416096 2026851 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,619.50 LIQ#2 00000109 416124 2026852 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 14.41 FREIGHT#2 00000109 416125 2026852 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,467.00 LIQ#3 00000109 416162 2026853 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20,61 FREIGHT#3 00000109 416163 2026853 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 72.00 WINE#3 00000109 416235 2026854 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 416236 2026854 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 697,82 LIQ#1 00000109 416097 2026855 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,60 FREIGHT#1 00000109 416098 2026855 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 587.40 WINE#1 00000109 416192 2026856 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 9.61 FREIGHT#1 00000109 416193 2026856 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 16.00 NTAX#1 00000109 416099 2026857 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000109 416100 2026857 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 440.00 WINE#2 00000109 416210 2026858 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 416211 2026858 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 828.90 LIQ#1 00000109 416101 2026859 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.80 FREIGHT#1 00000109 416102 2026859 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312317 4/20/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 1,647.20 WINE#1 00000109 416194 2026860 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 27,02 FREIGHT#1 00000109 416195 2026860 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#2 00000109 416212 2026861 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 992.00 LIQ#1 00000109 416103 2026862 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.38 FREIGHT#1 00000109 416104 2026862 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 914.94 WINE#1 00000109 416196 2026863 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 25.22 FREIGHT#1 00000109 416197 2026863 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 391.25 LIQ#2 00000109 416126 2026864 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 17.50- CMLIQ#2 00000109 416127 2026864 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 416128 2026864 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 87.20 LIQ#2 00000109 416129 2026865 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 416130 2026865 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 880.00 WINE#2 00000109 416213 2026866 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 13.20 FREIGHT#2 00000109 416214 2026866 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 395.99 WINE#2 00000109 416215 2026867 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.80 FREIGHT#2 00000109 416216 2026867 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 80.00 LIQ#2 00000109 416131 2026868 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 416132 2026868 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 277.70 LIQ#2 00000109 416133 2026869 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.06 FREIGHT#2 00000109 416134 2026869 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,413,10 WINE#2 00000109 416217 2026870 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 17.99 FREIGHT#2 00000109 416218 2026870 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 22.50 TAX#2 00000109 416135 2026871 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 416136 2026871 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 156.00 LIQ#3 00000109 416164 2026872 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 416165 2026872 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 586.71 LIQ#3 00000109 416166 2026873 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 416167 2026873 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 256.00 WINE#3 00000109 416237 2026874 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 416238 2026874 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 205.31 LIQ#3 00000109 416168 2026875 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 416169 2026875 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 627.32 WINE#3 00000109 416239 2026876 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.60 FREIGHT#3 00000109 416240 2026876 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 LIQ#3 00000109 416170 2026877 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 416171 2026877 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 569.86 LIQ#3 00000109 416172 2026878 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 416173 2026878 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,493.08 WINE#3 00000109 416241 2026879 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312317 4/20/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 19.21 FREIGHT#3 00000109 416242 2026879 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 540.00 LIQ#1 00000109 416089 2027275 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000109 416090 2027275 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 945.00 LIQ#3 00000109 416160 2027276 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.40 FREIGHT#3 00000109 416161 2027276 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,089,00 LIQ#1 00000109 416105 2031572 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.40 FREIGHT#1 00000109 416106 2031572 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,020.00 LIQ#3 00000109 416174 2031573 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00000109 416175 2031573 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 510.00 LIQ#2 00000109 416137 2031574 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 416138 2031574 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,186.00 LIQ#1 00000109 416107 2031575 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.79 FREIGHT#1 00000109 416108 2031575 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 108.00 LIQ#2 00000109 416139 2031576 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 416140 2031576 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 603.00 LIQ#3 00000109 416176 2031577 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,60 FREIGHT#3 00000109 416177 2031577 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 314.36 LIQ#1 00000109 416109 2031578 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,40 FREIGHT#1 00000109 416110 2031578 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 625.10 WINE#1 00000109 416199 2031579 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 15.60 FREIGHT#1 00000109 416200 2031579 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 40:00 LIQ#1 00000109 416111 2031580 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000109 416112 2031580 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,156.30 LIQ#1 00000109 416113 2031581 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 52.82 FREIGHT#1 00000109 416114 2031581 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,566,00 WINE#1 00000109 416201 2031582 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 28.78 FREIGHT#1 00000109 416202 2031582 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,344.35 WINE#1 00000109 416203 2031583 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 39.55 FREIGHT#1 00000109 416204 2031583 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 416.00 LIQ#1 00000109 416115 2031584 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6,00 FREIGHT#1 00000109 416116 2031584 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 267,00 WINE#2 00000109 416220 2031585 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 416221 2031585 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 89.00 WINE#3 00000109 416245 2031586 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 416246 2031586 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 43.00 LIQ#2 00000109 416141 2031587 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 416142 2031587 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 358,00 WINE#2 00000109 416222 2031588 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.20 FREIGHT#2 00000109 416223 2031588 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 - CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312317 4/20/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 124.92 LIQ#2 00000109 416143 2031589 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 416144 2031589 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 288.00 WINE#2 00000109 416224 2031590 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.20 FREIGHT#2 00000109 416225 2031590 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 315,00 LIQ#2 00000109 416226 2031591 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 416227 2031591 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 339.62 LIQ#2 00000109 416145 2031592 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00000109 416146 2031592 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 201.22 WINE#2 00000109 416228 2031593 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00000109 416229 2031593 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 989.45 LIQ#3 00000109 416178 2031594 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13.98 FREIGHT#3 00000109 416179 2031594 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,192.72 WINE#3 00000109 416247 2031595 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 28_46 FREIGHT#3 00000109 416248 2031595 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 477.02 LIQ#3 00000109 416180 2031596 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.60 FREIGHT#3 00000109 416181 2031596 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 748.60 WINE#3 00000109 416249 2031597 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.22 FREIGHT#3 00000109 416250 2031597 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 551,10 LIQ#3 00000109 416182 2031598 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 416183 2031598 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 249.81 LIQ#3 00000109 416184 2031599 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 416185 2031599 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 111,973.04 312318 4/20/2022 151656 KRAFT MECHANICAL LLC 500.00 SERVER ROOM AC UNIT MAINTENANC 416029 24661 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 500.00 312319 4/20/2022 140696 KRUEGER EXCAVATING INC 9,943.50 14805 HALLMARK DR CB REPAIR 415956 4481 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP N 9,943.50 312320 4/20/2022 100281 LEAGUE OF MN CITIES 575.00 MCMA CONF-LAWELL-NISSWA MN 416002 362977 1010.6276 SCHOOLS/CONFERENCES/EXP OTHERADMINISTRATION 575.00 312321 4/20/2022 101616 LMC INSURANCE TRUST 17.46 WC DED SPENCER APRIL 2022 416003 18757 7205,6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 184,14 WC DED HILL APRIL 2022 416004 18853 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 201.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312321 4/20/2022 101616 LMC INSURANCE TRUST Continued... 312322 4/20/2022 100580 MAMA 25.00 MAMA LUNCHEON-LAWELL 416001 1127 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 25.00 312323 4/20/2022 100309 MENARDS 35.37- CREDIT FOR RETURNS 416426 31353 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENAN' 39.99- CREDIT-TAP DIE SET 416421 31881 2230.6211 SMALL TOOLS&EQUIPMENT GOLF SHOP BUILDING MAINTENAN' 13.15 RUBBER MALLET,MISC 415933 33398 1715.6211 SMALL TOOLS&EQUIPMENT PARK ATHLETIC FIELD MAINTENAN( 24,96- RET TV MOUNT 416417 33472A 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENT 53.73 GOAL PARTS 416438 33632 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 21.99 SHOP STEPSTOOL 416442 33693 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 75.92 IRRIGATION PARTS 416439 33697 1720.6215 EQUIPMENT-PARTS PARK GROUNDS MAINTENANCE 1212 QUARRY POINT-ROLLER MOP 416443 33760 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 64,83 STRIPER SUPPLIES 416440 33800 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 7.98 FENCE SCREWS 416441 33802 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 149.40 312324 4/20/2022 156194 METRO ALARM&LOCK 1,060.00 REPLACE HAYES FIRE ALARM PANEL 415945 77795 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAY 1,060.00 312325 4/20/2022 145203 NEUMANN,GREGGORY J 36 09 NEUMANN-ACTIVE SHOOTER TRNG 416008 20220317 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 36.09 312326 4/20/2022 137344 NOW MICRO INC 14,610.00 DESKTOP COMPUTERS(6)ENG&GIS 415941 IV528137 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 5,058.00 LAPTOP COMP.(2)ENG INTERNS 415940 IV528138 1510.6211 SMALL TOOLS&EQUIPMENT PW ENGINEERING&TECHNICAL 19,668.00 312327 4/20/2022 127905 OFFICE OF MN.IT SERVICES 302.40 LANGUAGE LINE-MARCH 416428 W22030561 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 302.40 312328 4/20/2022 151819 PERSONNEL EVALUATION INC 90 00 PEP EVALUATIONS 416019 43595 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 90.00 312329 4/20/2022 100751 PHILLIPS WINE&SPIRITS INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312329 4/20/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 1,064.50 LIQ#1 00000106 416251 6372915 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,064.41 WINE#1 00000106 416280 6372916 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 80.00 TAX#1 00000106 416252 6372917 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 606.50 LIQ#2 00000106 416261 6372918 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 631.65 WINE#2 00000106 416285 6372919 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 770.00 LIQ#3 00000106 416268 6372920 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,567.60 WINE#3 00000106 416294 6372921 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,599.70 LIQ#1 00000106 416253 6376679 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 13.41 FREIGHT#1 00000106 416254 6376679 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,782.24 WINE#1 00000106 416281 6376680 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 44.46 FREIGHT#1 00000106 416282 6376680 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 75.50 LIQ#1 00000106 416255 6376681 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000106 416256 6376681 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 219.80 LIQ#2 00000106 416262 6376682 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.61 FREIGHT#2 00000106 416263 6376682 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,025.64 WINE#2 00000106 416286 6376683 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 32.31 FREIGHT#2 00000106 416287 6376683 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 798.90 LIQ#3 00000106 416269 6376684 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.41 FREIGHT#3 00000106 416270 6376684 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,214.40 WINE#3 00000106 416295 6376685 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 38.38 FREIGHT#3 00000106 416296 6376685 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 67.20 NTAX#3 00000106 416271 6376686 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 416272 6376686 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 376.00 WINE#3 00000106 416297 6380472 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000106 416298 6380472 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 272.00 WINE#2 00000106 416288 6380473 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000106 416289 6380473 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,372.30 LIQ#1 00000106 416257 6380474 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 13.21 FREIGHT#1 00000106 416258 6380474 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,845.46 WINE#1 00000106 416283 6380475 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 25.30 FREIGHT#1 00000106 416284 6380475 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 134,90 TAX#1 00000106 416259 6380476 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00000106 416260 6380476 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 858,35 LIQ#2 00000106 416264 6380477 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.18 FREIGHT#2 00000106 416265 6380477 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 690.00 WINE#2 00000106 416290 6380478 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 9.61 FREIGHT#2 00000106 416291 6380478 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 26.00 TAX#2 00000106 416266 6380479 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 416267 6380479 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312329 4/20/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 739.90 LIQ#3 00000106 416273 6380480 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00000106 416274 6380480 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 268.00 WINE#3 00000106 416299 6380481 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000106 416300 6380481 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 240.00 WINE#3 00000106 416301 6380482 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.20 FREIGHT#3 00000106 416302 6380482 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 7.70- CMWINE#3 00000106 416292 656318 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.32- CMLIQ#3 00000106 416275 658184 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 9.00- CMLIQ#3 00000106 416278 658185 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.47- CMTAX#3 00000106 416277 658186 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6.00- CMLIQ#3 00000106 416276 658187 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24.00- CMWINE#3 00000106 416293 658414 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 28.25- CMWINE#1 00000106 416279 662731 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 23,523.09 312330 4/20/2022 157204 REAGLES,TODD 64.29 UB REFUND 5046 142ND PATH W 416432 20220414E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 64.29 312331 4/20/2022 157205 SCHLEMME,KEVIN 63 32 UB REFUND 14615 HANOVER LN 416433 20220414D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 63.32 312332 4/20/2022 100829 SHAMROCK GROUP INC 81.00 CO2 AND NITROGEN 416424 2750599 2270.6310 RENTAL EXPENSE GOLF FOOD&BEVERAGE 81.00 312333 4/20/2022 156003 SITEONE LANDSCAPING SUPPLY LLC 2,325.91 WEED SPRAY 415987 117187106001 1610.6214 CHEMICALS STREET/BOULEVARD REPAIR&MN 2,325.91 312334 4/20/2022 111161 STERICYCLE INC. 22.48 ENGINEERING SHRED-IT 415929 8001048689 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 22.49 PLANNING SHRED-IT 415929 8001048689 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 67.45 INSPECTIONS SHRED-IT 415929 8001048689 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 22.87 ENGINEERING SHRED-IT 415928 8001241617 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 22.87 PLANNING SHRED-IT 415928 8001241617 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 68.61 INSPECTIONS SHRED-IT 415928 8001241617 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 226.77 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312335 4/20/2022 153135 STORM COMBATIVES Continued... 943.95 USE OF FORCE SCHOOL-WITKOWSKI 416425 725 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 943.95 312336 4/20/2022 147984 SWAGIT PRODUCTIONS,LLC 695,00 MEETING WEBSTREAMING MAR 22 416030 20110 4817.6235 CONSULTANT SERVICES CABLE TV-SPECIAL REV FUND 695.00 312337 4/20/2022 157176 TOTAL HOME SOLUTIONS LLC 1.00 PRTL RFND FOR 13560 GARRETTAVE 415930 20220408 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 46.85 PRTL RFND FOR 13560 GARRETTAVE 415930 20220408 1001.4063 PERMIT-HEATING GENERAL FUND REVENUE 47.85 312338 4/20/2022 157206 TREVOR,PATRICK 27.92 UB REFUND 5994 158TH ST W 416434 20220414C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 27.92 312339 4/20/2022 100631 VERIZON WIRELESS 2,784.54 CELL SERVICE POLICE 415943 9903192568 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 2,784.54 312340 4/20/2022 108865 WINFIELD SOLUTIONS,LLC 10,672.62 CHEMICAL 415946 64742986 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 838.07 CHEMICAL 415947 64742987 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 906.54 CHEMICAL 415948 64763684 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 12,417.23 312341 4/20/2022 101003 WINZER CORPORATION 44.86 MISC.NUTS&BOLTS,CONNECTOR 415998 7126934 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 44.86 MISC_NUTS&BOLTS,CONNECTOR 415998 7126934 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 44.86 MISC.NUTS&BOLTS,CONNECTOR 415998 7126934 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 44.86 MISC.NUTS&BOLTS,CONNECTOR 415998 7126934 1210,6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 44.86 MISC.NUTS&BOLTS,CONNECTOR 415998 7126934 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 44.86 MISC.NUTS&BOLTS,CONNECTOR 415998 7126934 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 269.16 312342 4/20/2022 100363 XCEL ENERGY 323.79 STREET LIGHTS ELECTRIC 416419 5168727942APR22 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 323 79 312343 4/20/2022 157207 ZILLOW HOMES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312343 4/20/2022 157207 ZILLOW HOMES Continued... 158.90 UB REFUND 156 HAYES RD 416436 20220414A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 71.99 UB REFUND 14462 GARRETT AVE 416435 20220414B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 230.89 20220253 2/28/2022 120679 U S BANK P CARD 208.95 GYBERS WARRANT WRITING CLASS 415117 240113420490000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 12853806 Supplier 156535 STORM TRAINING GROUP(PCARD) 262.70 LTS ICE SHOW COSTUMES 415104 240552320470140 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 00305846 Supplier 157101 WEISSMANS THEATRICAL(PCARD) 417.31 SAFETY SUPPLIES 413886 240552320487268 1720.6281 UNIFORM/CLOTHING ALLOWANCE PARK GROUNDS MAINTENANCE 92476216 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 297.70 LTS ICE SHOW COSTUMES 415109 240552320490140 5245,6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 00284544 279.70 LTS ICE SHOW COSTUMES 415116 240552320490140 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 00287885 105.90 LTS ICE SHOW COSTUMES 415139 240552320550140 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 00387942 Supplier 157101 WEISSMANS THEATRICAL(PCARD) 1,339.28 PHONE SYSTEM PRI LINES FEB 415141 240552320550833 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 40945263 Supplier 155769 FRONTIER ONLINE(PCARD) 409.81 FOOD-LADIES NITE OUT EVENT 415115 241374620500014 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 67488198 Supplier 149661 HY VEE(PCARD) 145,00 MAINTENANCE-PESTICIDE LICENSE 415113 241382920492062 1700.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK&RECREATION MANAGEMEN 32297352 Supplier 148118 U OF M CCE(PCARD) 3.99 MAY LITTLE LEARNERS 415051 241640720440910 1875,6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07614306 28.04 PS GENERAL 415051 241640720440910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07614306 11.13 MARCH LITTLE LEARNERS 415137 241640720550910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 16108544 20,67 MARCH LITTLE LEARNERS 415136 241640720550910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 16110375 Supplier 100463 TARGET STORES(PCARD) 160_00 AWWA-ROCHESTER-BREITUNG 415924 242029820420300 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOL/MEETIN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220253 2/28/2022 120679 U S BANK P CARD Continued... 34899080 Supplier 141518 MN AWWA(PCARD) 2.34- REC SALES TAX ADJUST 415053 242042920453556 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 78905854 2_34 REC SALES TAX ADJUST 415053 242042920453556 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 78905854 35.12 VOLLEYBALL STANDARD FLOOR PLAT 415053 242042920453556 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 78905854 Supplier 145106 PAYPAL-EBAY(PCARD) 39.99 SOFTWARE SUBSCRIPTION 415108 242042920480001 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 49681455 Supplier 141272 MAILCHIMP(PCARD) 260.00 MN IAAI-WAITE PARK MN-(ELVIN) 415100 242078520481606 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 01706816 Supplier 156986 MN IAA'(PCARD) .71- POL SALES TAX ADJUST 415098 242263820473601 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 20677912 .71 POL SALES TAX ADJUST 415098 242263820473601 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 20677912 10.69 DOOR PRIZE WOMEN'S NIGHT OUT 415098 242263820473601 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 20677912 1.76- REC SALES TAX ADJUST 415097 242263820484000 1845_6399 OTHER CHARGES REC SELF SUPPORT PROG GENER, 01187174 1.76 REC SALES TAX ADJUST 415097 242263820484000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01187174 166.42 FOOD FOR LNO EVENT 415097 242263820484000 1845.6399 OTHER CHARGES REC SELF SUPPORT PROG GENER. 01187174 Supplier 149714 SAMS CLUB(PCARD) 200.00 SHADE TREE COURSE REG SCHAUM 415059 242476020462001 1520.6275 SCHOOLS/CONFERENCES/EXP LOCAL NATURAL RESOURCES 26660693 200.00 TRAINING-STSC-WERNER 415062 242476020472001 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MN' 16583151 200,00 TRAINING-STSC-WERNER 415063 242476020472001 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MN' 16583235 Supplier 153126 MN NURSURY&LANDSCAPE(PCARD) 360.00 CPO CLASS-OLSON 415102 242476020473005 1775.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE TRAINING 86536083 Supplier 156532 HORIZON COMMERCIAL POOL(PCARD) 58.09- WTP SALES TAX ADJUST 415061 242697920475005 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220253 2/28/2022 120679 U S BANK P CARD Continued... 14538554 58.09 WTP SALES TAX ADJUST 415061 242697920475005 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 14538554 903.07 INTERIOR PAINT FOR CHLORTAINER 415061 242697920475005 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 14538554 Supplier 151598 HIRSHFIELDS(PCARD) 159.00 HOMICIDE CONF-WI DELLS-BONE 415124 243254520549000 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 18000627 159.00 HOMICIDE CONF-WI DELLS-BECKER 415125 243254520549000 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 18000635 Supplier 157099 KALAHARI RESORT(PCARD) 38.10 PW WEEK POSTERS 415122 244129520530140 1500.6239 PRINTING PW MANAGEMENT 00020678 Supplier 148062 AMERICAN PUBLIC WORKSASSN(PCARD) 26.38 FOOD FOR LNO 415107 244273320497100 1845.6399 OTHER CHARGES REC SELF SUPPORT PROG GENER, 33684787 Supplier 150796 ALDI(PCARD) 29.55 DONUTS FOR MEETING 415142 244273320557302 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 59523429 Supplier 148071 CUB FOODS(PCARD) 5.53- FIRE SALES TAX ADJUST 415049 244356520428391 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 61581578 5.53 FIRE SALES TAX ADJUST 415049 244356520428391 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 61581578 83.09 PLUMBING ACCESS COVER FS1 415049 244356520428391 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 61581578 Supplier 150415 FERGUSON(PCARD) 175,00 ADVERTISING 415138 244365420560118 2205.6239 PRINTING GOLF MANAGEMENT 41119139 Supplier 156929 TRIPLESEAT SOFTWARE(PCARD) 16.50 LIFE SNACKS INVENTORY 415060 244450020474001 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 57878949 Supplier 102101 WAL-MART(PCARD) 42.85 SUPPLIES FOR LNO 415096 244450020480008 1845.6399 OTHER CHARGES REC SELF SUPPORT PROG GENER, 17171914 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 10.00- FIRE SALES TAX ADJUST 415101 244921520477194 1310.6229 GENERAL SUPPLIES FIRE TRAINING 34672667 10.00 FIRE SALES TAX ADJUST 415101 244921520477194 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220253 2/28/2022 120679 U S BANK P CARD Continued... 34672667 136.95 1072 HAZMAT OPS BOOK 415101 244921520477194 1310.6229 GENERAL SUPPLIES FIRE TRAINING 34672667 Supplier 122138 JONES&BARTLETT PUBLISHERS INC(PCARD) 159.80 (5)CONTACT/REPLACES-DAN 415103 244921520478521 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 71047957 275.00 HOMICIDE CONF-WI DELLS-BONE 415143 244921520538524 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 57045510 275.00 HOMICIDE CONF-WI DELLS-BECKER 415144 244921520538524 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 57212060 Supplier 139988 PAYPAL(PCARD) 56 30 RACKMOUNT KEYBOARD TRAY 415132 244921520547133 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 17808100 Supplier 157100 RACKMOUNT SOLUTIONS(PCARD) 384.00 SURVEY TOOL SUBSCRIPTION 415105 244921620470000 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 19103223 Supplier 137571 SURVEYMONKEY.COM LLC(PCARD) 3.89- FIRE SALES TAX ADJUST 415121 244921620530000 1310.6215 EQUIPMENT-PARTS FIRE TRAINING 23352775 3.89 FIRE SALES TAX ADJUST 415121 244921620530000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 23352775 58.56 TRAINING IPAD PARTS 415121 244921620530000 1310.6215 EQUIPMENT-PARTS FIRE TRAINING 23352775 Supplier 157097 IFIXIT(PCARD) 21.37- POL SALES TAX ADJUST 415052 246921620431004 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 18380554 21.37 POL SALES TAX ADJUST 415052 246921620431004 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 18380554 321.36 ANYTRANS BUSINESS LICENSES(20 415052 246921620431004 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 18380554 Supplier 154339 DRI IMOBIE INC(PCARD) 4.00 WSJ ONLINE SUBSCRIPTION 415057 246921620451004 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 27239740 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) 213.00 SHOP TOOLS 415058 246921620461007 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 04379838 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 7.58 FRAUD-CREDIT TO COME 415106 246921620471002 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMEN 97511341 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page. • 23 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220253 2/28/2022 120679 U S BANK P CARD Continued... 157098 QUICKBOOKS ONLINE(PCARD) 36.32 PLASTIC SHELF LABEL HOLDERS 415114 246921620491007 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 41186193 Supplier 140339 AMAZON.COM(PCARD) 5.00 ADVERTISING 415119 246921620501006 2205.6239 PRINTING GOLF MANAGEMENT 08582407 Supplier 148619 FACEBOOK INC(PCARD) 43.06 NEW OFFICER SHOOT LUNCH 415134 246921620541007 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATRO 01159695 Supplier 152669 SMOKEHOUSE(PCARD) 79.06 APPLE AWARD-ANDERSON 415126 246921620541008 1005.6229 GENERAL SUPPLIES MAYOR/CITY COUNCIL 36950505 Supplier 148970 APPLE AWARDS INC(PCARD) .45- REC SALES TAX ADJUST 415131 246921620551000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 23904504 .45 REC SALES TAX ADJUST 415131 246921620551000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 23904504 6.82 MARCH LITTLE LEARNERS 415131 246921620551000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 23904504 Supplier 100748 MICHAELS(PCARD) .70- REC SALES TAX ADJUST 415135 246921620551005 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 86850318 .70 REC SALES TAX ADJUST 415135 246921620551005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 86850318 10.53 BINDER TABS MWF 415135 246921620551005 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 86850318 Supplier - 140339 AMAZON.COM(PCARD) 90.00 POST LICENSE SAHOLT 415056 247170520461704 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 61878920 Supplier 149668 STATE OF MN POST BOARD(PCARD) 2.24 POST LICENSE SERVICE CHARGE 415055 247170520461704 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 62096449 Supplier 149665 POST BOARD SRVC FEE(PCARD) 75.00 MACK DMT TRAINING 415112 247170520491204 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 99223125 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 260.00 REFRESHER SD TEST-GALLAGHER 415110 247170520491704 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 91589668 6.47 CREDIT CARD FEE-GALLAGHER 415111 247170520491704 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220253 2/28/2022 120679 U S BANK P CARD Continued... 91590112 200.00 MPCA-NELSON 415925 247170520501705 5370,6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 00579706 4.98 CONTINUING ED-NELSON 415926 247170520501705 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 00580340 Supplier 149083 MN POLLUTION CONTROL AGENCY(PCARD) 75.00 DMT RECERT C.YARD 415118 247170520511205 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATRO 10511701 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 2.49 CC FEES FOR HAZ MAT REPORT MN 415128 247170520551605 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 59395091 2.49 CC FEES FOR HAZ MAT REPORT MN 415130 247170520551605 1930.6280 DUES&SUBSCRIPTIONS REDWOOD POOL 59395117 100.00 HAZ MAT REPORT MN 2021 415127 247170520551605 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 59395869 100.00 HAZ MAT REPORT MN 2021 415129 247170520551605 1930.6280 DUES&SUBSCRIPTIONS REDWOOD POOL 59396321 Supplier 154584 HSEM TIER 2 REPORTING(PCARD) 24.05 NEW OFFICER SHOOT LUNCH 415123 247330920540915 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATRO 54000054 Supplier 154448 JERSEY MIKES(PCARD) 17.54- IA1 SALES TAX ADJUST 415140 247554220567305 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 66529739 17.54 IA1 SALES TAX ADJUST 415140 247554220567305 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 66529739 263.59 WATER FOUNT BOTTLE FILL FILTER 415140 247554220567305 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 66529739 Supplier 149133 GRAINGER(PCARD) 29.17 METER TIPS TRUCK SOAP SPRAYER 415120 247650120540815 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 38155438 Supplier 157096 AUTOWASH MAINTENANCE(PCARD) 8.03 PEPPERBALL AIR 415050 248019720427268 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 40567417 Supplier 156011 A DIVERS WORLD INC(PCARD) 95.35 GLASS RINSER 415048 249430120430101 2270.6229 GENERAL SUPPLIES GOLF FOOD&BEVERAGE 80273248 59.96 DOOR PRIZE WOMEN'S NIGHT OUT 415099 249430120480101 1275,6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 93460357 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 25 ICouncil Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220253 2/28/2022 120679 U S BANK P CARD Continued... 117,21- BADGE&LANYARD RETURN MWF 415054 741374620465007 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 85942440 7.80- REC SALES TAX ADJUST 415054 741374620465007 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 85942440 7.80 REC SALES TAX ADJUST 415054 741374620465007 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 85942440 Supplier 100577 OFFICE MAX(PCARD) 5,65- AVSA FUSES RETURNED 415047 747554220457304 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANC 16174479 Supplier 149133 GRAINGER(PCARD) 1,618.74- PCARD PROGRAM REBATE 415133 US BANK REBATE 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE FEB 2022 8,524.50 20220415 4/13/2022 148015 EMPOWER 250.00 MNDCP-ROTH 457 CONTRIBUTIONS 415803 41322823039 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,100.00 MNDCP-457 CONTRIBUTIONS 415803 41322823039 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,350.00 20220416 4/13/2022 148869 EMPOWER(HCSP) 348.11 SERGEANT HCSP FUNDING-GROSS WA 415794 413228230311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 940.81 ADMIN HCSP FUNDING-GROSS WAGES 415794 413228230311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,217.11 SCH 2 HCSP FUNDING-GROSS WAGES 415794 413228230311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,412.34 POLICE HCSP FUNDING-GROSS WAGE 415794 413228230311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 53,511.79 HCSP FUNDING-ANN LV/COMP 415794 413228230311 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 57,430.16 20220417 4/18/2022 102664 US BANK 9,927.42 EMPLOYEE MEDICARE 415801 41322823037 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 9,927.42 CITY SHARE MEDICARE 415801 41322823037 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 28,533.98 EMPLOYEE FICA 415801 41322823037 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 28,533.98 CITY SHARE FICA 415801 41322823037 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 67,382.33 FEDERAL TAXES PR 415801 41322823037 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 144,305.13 20220418 4/15/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 415799 41322823035 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 415800 41322823036 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2022 10:04:21 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 2/28/2022 -- 4/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220419 4/18/2022 100657 MN DEPT OF REVENUE Continued... 29,900.72 STATE TAX WITHHOLDING 415798 41322823034 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 29,900.72 20220420 4/18/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 56,553.46 EMPLOYEE SHARE PERA 415797 41322823033 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 74,478.82 CITY SHARE PERA 415797 41322823033 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 131,032.28 20220421 4/14/2022 148841 FURTHER 5,391.35 HSA EMPLOYEE FUNDING 415793 413228230310 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,391.35 20220422 4/13/2022 148841 FURTHER 166.76 FLEX SPENDING MEDICAL-2021 416397 40197533 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 166.76 20220423 4/15/2022 100009 AFSCME COUNCIL#5 1,209.34 414941 033022822201 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,261.45 UNION DUES 415792 41322823031 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,470.79 20220424 4/15/2022 151440 VANTAGEPOINT TRANSFER AGENTS 2,380 50 ROTH 457-PLAN#301171-FIRE TOO 415795 413228230312 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,380.50 20220425 4/15/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 29,490.02 ICMA-PLAN#301171-FIRE TOO 415796 41322823032 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,490.02 20220426 4/15/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,047.47 ROTH IRA-PLAN#705481 415802 41322823038 • 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,047.47 936,798.43 Grand Total Payment Instrument Totals Checks 213,573.71 `� EFT Payments 416,008.68 a\A/P ACH Payment 307,216.04 ,..1 \ ) tiZ Total Payments 936,798.43 "l ' 61c/ R55CKS2 LOGIS100 CITY OF APPLE VALLEY 4/20/2022 10:04:26 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection, Council Check Summary Page- 1 2/28/2022 - 4/22/2022 Company Amount 01000 GENERAL FUND 133,241.26 02010 CABLE TV RESERVE FUND 56.30 02090 PARTNERS IN EDUCATION 148.40 02095 CENTRAL VILLAGE PARKING LOT 680.00 02200 VALLEYWOOD GOLF FUND 17,467.11 04420 '21 FACILITIES CIP 100,952.91 04500 CONSTRUCTION PROJECTS 5,224.73 04815 CABLE TV-SPECIAL REV FUND 695.00 05000 LIQUOR FUND 214,442.90 05200 ARENA FUND 2,422.69 05300 WATER&SEWER FUND 51,040.70 05500 STORM DRAINAGE UTILITY FUND 1,277.00 05600 CEMETERY FUND LEVEL PROGRAM 850.00 05800 STREET LIGHT UTIL FUND 597.15 07200 RISK MANAGEMENT/INSURANCE FUND 218.10 09000 PAYROLL CLEARING FUND 407,484.18 Report Totals 936,798.43 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26294 4/29/2022 100101 ACE HARDWARE 3.79- DISCOUNT 416904 101305946601 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 37.97 PAINT FOR JAKES OFFICE 416904 101305946601 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 1.15- DISCOUNT 416845 101305946631 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 11.58 LIGHTING SUPPLIES FOR OFFICE 416845 101305946631 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 6,49- DISCOUNT 416905 101310946581 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 64.98 CO DETECTOR 416905 101310946581 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS .79- DISCOUNT 416493 101360946201 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 7.99 BUILDING THERMOMETER 416493 101360946201 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 3.35- DISCOUNT 416558 101370946321 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 33.56 SQUAD CLEANING SUPPLIES 416558 101370946321 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 1.99- DISCOUNT 416906 101380946761 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 19.99 FERTILIZER FOR AVSC 416906 101380946761 1920.6229 GENERAL SUPPLIES SENIOR CENTER 158.51 26295 4/29/2022 100389 ALPHAGRAPHICS 59.28 BUSINESS CARDS-DAVIS 416522 119017 1500.6239 PRINTING PW MANAGEMENT 59.28 BUSINESS CARDS-BRENNO 416522 119017 1710.6239 PRINTING PARK MAINTENANCE MANAGEMENT 59.28 BUSINESS CARDS-BRET MANN 416520 119080 1060.6239 PRINTING MUNICIPAL BLDG&GROUNDS MNTC 177.84 26296 4/29/2022 100609 ASPEN EQUIPMENT CO 1,810.60 PLOW EDGES(7) 416478 10237529 1765,6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 184.39 INST.CLUSTER#271 416547 10237644 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 1,994.99 26297 4/29/2022 150791 BALD MAN BREWING 410.50 BEER#2 00052212 416592 6077 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 410.50 26298 4/29/2022 155342 BARREL THEORY BEER CO 1,056.00 BEER#3 00052690 416593 2006 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,056 00 26299 4/29/2022 145855 BENT BREWSTILLERY 230.90 BEER#1 00051698 416594 11226 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 230.90 26300 4/2912022 147658 BLACK CLOVER ENTERPRISES,LLC 24.75 GOLF FREIGHT 416552 BCE123818 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 796.00 HATS FOR RESALE 416552 BCE123818 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26300 4/29/2022 147658 BLACK CLOVER ENTERPRISES,LLC Continued... 820.75 26301 4129/2022 151877 BLACK STACK BREWING,INC. 832.00 BEER#3 00052297 416595 17006 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 633.00 BEER#3 00052297 416596 17100 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 592.00 BEER#3 00052297 416597 17194 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,057.00 26302 4/2912022 153483 BRASS FOUNDRY BREWING 137.50 BEER#1 00052531 416598 8147 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 137.50 26303 4129/2022 143314 CLEAR RIVER BEVERAGE 223.00 BEER#2 00051160 416702 625253 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 653.50 BEER#3 00051160 416707 625770 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 547.75 BEER#1 00051160 416698 625831 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 219.50 BEER#2 00051160 416703 625834 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 11.50- CMBEER#2 00051160 416704 625834 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 575.75 BEER#1 00051160 416699 626845 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.50 TAX#1 00051160 416700 626845 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 272.75 BEER#2 00051160 416705 626855 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 11.50- CMBEER#2 00051160 416706 626855 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,231.20 BEER#3 00051160 416708 626862 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 72.50 TAX#3 00051160 416709 626862 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,355.05 BEER#1 00051160 416701 627917 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 508.00 BEER#3 00051160 416710 627922 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,708.50 26304 412912022 100100 CNH ARCHITECTS 6,440.00 REVIEW PD FOR REMODEL OPTIONS 416560 2263 4422.6235 2021172G CONSULTANT SERVICES '21 FACILITIES CIP 6,440.00 26305 4129/2022 100102 COLLEGE CITY BEVERAGE 181.25 BEER ENTERED 4-22 416840 789517 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 181.25 26306 4/29/2022 100116 CUSHMAN MOTOR CO INC 394.65 HOLDER SPEED SENSOR 416511 205474 1765,6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 119.41 BROOM SPRING 416813 205485 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 514.06 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Dale Amounl Supplier/Explanalion PO# Doc No Inv No Account No Subledger Account Description Business Unit 26306 4/29/2022 100116 CUSHMAN MOTOR CO INC Continued... 26307 4/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION 5.00 CD SIREN-PILOT KNOB#394930-2 416533 200010000089APR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-CMF#2010767 416533 200010000089APR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5,10 CD SIREN-HUNTINGTON#2010775 416533 200010000089APR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-DELANEY#2010783 416533 200010000089APR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5,10 CD SIREN-DUCHESS#2010791 416533 200010000089APR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-GALAXIE&42#2010809 416533 200010000089APR 1290,6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-CED KNOLLS#2010817 416533 200010000089APR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-WILDWOOD#2010825 416533 200010000089APR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-CHAPARRAL#2010833 416533 200010000089APR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 16.28 HAGEMEISTER TENNIS LTS#1804087 416533 200010000089APR 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 22 16.28 PK-BELMT PD AER/FOUNT#325093-3 416533 200010000089APR 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 22 16.28 LEGION FLD PRESS BX#310081-5 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 17.17 FOUNDER PK LT#366449-7 416533 200010000089APR 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 22 17.31 SCOTT TENNIS LTS#1804079 416533 200010000089APR 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 22 19.73 ALIMAGNET PK RESTRM#144117-9 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 30.22 KELLEY PD PK/SPKLR#405066-2 416533 200010000089APR 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 22 39.56 SALT BLDG#310219-1 416533 2000100000B9APR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 40.07 AV EAST PK WMHSE#2148484 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 40.59 EASTVIEW PRESS BOX#2079408 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26307 4129/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 41.61 GALAXIE PK WMHSE#481583-3 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 47.17 COBBLESTONE PAVILLION 416533 2000100000B9APR 1730,6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 55.93 HUNTINGTON PK SHLTR#2014926 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 57.72 HAGEMEISTER PK SHLTR#151256-5 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 63.06 PARK HS#4 FIELDS#224529-8 416533 200010000089APR 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 22 70.82 PW RADIO EQUIP#215383-1 416533 200010000089APR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 84.05 DELANEY PK SHLTR#151247-4 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 85.56 VALLEY MID PK SHLTR#1247824 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 181.15 FARO PK RESTROOMS#1617653 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 190.39 AQUATIC CENTER#273061-2 416533 200010000089APR 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 22 192.26 AVFAC EXPANSION#443065-8 416533 200010000089APR 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 22 251.11 CMF STORAGE#2009652 416533 200010000089APR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 258.79 FIRE STATION#3#146046-8 416533 200010000089APR 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 307.98 REDWOOD/POOL#108328-6 416533 200010000089APR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 331.69 FIRE STATION#2#145450-3 416533 200010000089APR 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 893.28 EASTVIEW-HIGHLAND#1889047 416533 200010000089APR 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 22 903.64 FIRE STATION#1#111343-0 416533 200010000089APR 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 951.15 TEEN CENTER#268335-7 416533 200010000069APR 1730,6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 1,417.74 PARK PATHWAY LTS#2053296 416533 200010000089APR 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 22 1,618.01 HAYES COMM&SR CTR#451229-9 416533 200010000089APR 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26307 4/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 1,625.25 QUARRY PT ATHLCPLX#456933-1 416533 200010000089APR 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 22 1,691.31 CENTRAL MAINT FAC#511870-8 416533 200010000089APR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 1,849.38 AV COMM CTR#1883305 416533 200010000089APR 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 22 3,460.00 MUNICIPAL CENTER#288247-0 416533 200010000089APR 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC 22 1,442.42 OLD CITY HALL#517541-9 416533 200010000089APR 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 22 77.46 CENTRAL VILLAGE P-LOT 416533 200010000089APR 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 22 493.64 LIQUOR STORE 2#138678-8 416533 200010000089APR 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 22 1,157.88 LIQUOR STORE 1#145003-0 416533 200010000089APR 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 22 2,102,03 LIQUOR STORE 3#444140-8 416533 200010000089APR 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 22 144.09 VLLYWD GOLF SPRINK-134893-7 416533 200010000089APR 5150.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE 22 3,596.47 ICE ARENA#1#136723-4 416533 200010000089APR 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 22 5,388.11 HAYES PK ICE ARENA#222230-5 416533 200010000089APR 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAYES 22 16.28 PUMPHOUSE 15#2121093 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 19.14 PALOMINO RESERVOIR#103546-8 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 22.29 HERALD WY PRESS STN#103686-2 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 33.80 PUMPHOUSE#5#135486-9 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 22 58.74 LS 10 NORDIC WOODS#1830835 416533 200010000089APR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 59.13 LS 7 HERITAGE HILLS#144109-6 416533 200010000089APR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 63.22 LS 11-HIGHLAND PT CT#2021699 416533 200010000089APR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26307 4/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 63.61 PUMPHOUSE#1#106890-7 416533 200010000089APR 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 89.33 PUMPHOUSE#2#108018-3 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER SIN MNT/RPR 22 114.52 PUMPHOUSE 14#2008852 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 126.80 PUMPHOUSE#4#121151-5 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 139.07 PUMPHOUSE 08#1468404 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 22 145.34 LS 9 4771 DOMINICA WY#525977- 416533 200010000089APR 5380,6255 UTILITIES-ELECTRIC SEWER LIFT SIN REPAIR&MNTC 22 147.26 WTRTWR RESERV-LONGRDG#144881- 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 159.15 LIFT STN 4 PH LKSHR#1030667 416533 200010000089APR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 220.93 PUMPHOUSE#3#106099-5 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER SIN MNT/RPR 22 223.10 LIFT#5#580685-6 416533 200010000089APR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 265.03 PUMPHOUSE 19#415728-5 416533 200010000069APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 279.40 PUMPHOUSE 09#1526292 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 357.84 PUMPHOUSE#7#126394-6 416533 200010000089APR 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 378.78 LFT STN3 133 CHAPARRAL 546943 416533 200010000089APR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 444.64 PUMPHOUSE#10#155867-5 416533 200010000089APR 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 711.25 AV BOOSTER-NORDIC#138075-7 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 895,20 LIFT STN 1 ELLICE#131715-5 416533 200010000089APR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 1,432.36 PUMPHOUSE#11#174395-4 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 1,511.97 PUMPHOUSE 20#484299 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 1,922.04 PUMPHOUSE 13#2023265 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26307 4/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 2,533.93 PUMPHOUSE 12#2023273 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 2,739.57 PUMPHOUSE 18#1078310 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 2,902.22 PUMPHOUSE 17#307438-2 416533 200010000089APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 9,920.79 WTR TREATMENT PLANT#511870-8 416533 200010000089APR 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR 22 19.60 LS STM SWR HGHWD#1586924 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 35.21 LS-WHEATON PONDS#443438-7 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 52.99 LS STM SWR BRIAR OAKS#1827781 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 90.98 LS STM SWR-BELMONT PK#2011021 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 179.89 LS STN COBB LK#306511-7 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 233.84 LS STM SWR PENNOCK SHR#135489 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 372.44 LS STM SWR-HANNOVER#19860009 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 893.87 LS STM SWR ALIMAGNET#144134-4 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 1,375.57 LS 2 7698 128TH ST W#490873-7 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 2,481.46 LS STM SWR FARQUAR#137184-8 416533 200010000089APR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 48.73 CEMETERY LTS#339637-1 416533 200010000089APR 5605.6255 UTILITIES-ELECTRIC CEMETERY 22 56.82 CEMETERY LTS FLAGPOLE#318998-2 416533 200010000089APR 5605.6255 UTILITIES-ELECTRIC CEMETERY 22 17.44 964 GARDENVIEW DR SLSIGN 416533 200010000089APR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 31.68 GREENWAY TUNNEL#563183-3 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 33.94 TUNNEL STREET LT#279581-3 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/202210:10:27 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26307 4129/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 42.50 SIGNAL-GARRETT&150TH#1802081 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 43.66 SIGNAL 153RD&CUB#2013084 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 44.81 SIGNAL-147TH/PENNOCK#103448-7 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 44.81 SIGNAL-GALAXIE&140TH#2053858 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 44.93 SIGNAL-140TH/FLAGSTAFF#2750370 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 47.10 SIGNAL-GALAXIE&147TH#1022698 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 47.37 SIGNAL-149TH/PENNOCK#103448-7 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 48.00 SIGNAL-140TH/PENNOCK#303778-5 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 49.29 SIGNAL 42&PENNOCK#1033836 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 51.58 SIGNAL-CEDAR& 145TH#2047702 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 51,85 SIGNAL-GALAXIE&153RD#3128204 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 52.86 SIGNAL-140TH/JOHNNY CK#2750412 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 55.04 SIGNAL CEDAR&147TH#1033901 416533 200010000069APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 57.08 SIGNAL GALAXIE&150TH#1821115 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 57.33 SIGNAL CEDAR&140TH#1577386 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 65,27 SIGNAL 42&GARDENVW#124646-1 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 70.81 UTIL RADIO EQUIP#215383-1 416533 200010000089APR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 71.41 GASLIGHT STREET LT#267358-0 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 96.61 SIGNAL-GALAXIE&38#2146678 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 126.41 CO RD 42/CEDAR LTS#501516-9 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26307 4/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 136.13 CEDAR/147TH LTS#501520-1 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 180.39 147TH ST W LTS#498760-8 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 203.92 CEDAR/140TH LTS#501536-7 416533 200010000089APR 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 204.31 CEDAR/145TH LTS#501526-8 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 234.88 CEDAR&157RD LT#487985-4 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 305.10 CEDAR&153RD LT#487980-5 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 34,533.85 UTILITY STREET LTS#1109149 416533 200010000089APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 23.73 943 1/2 GARDENVIEW DR APR 416879 200010052737APR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 17.44 SIGN VALLEYWOOD ENTRANCE APR 416880 200010078741APR 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 22 102,260.10 26308 4/29/2022 101365 ECM PUBLISHERS INC 42.50 PH-WOODWINDS 8TH ADDITION 416521 886096 4502.6239 2022133G PRINTING IMPROVEMENTS-ASSESSED 285.00 WINE SALE AD 416483 886285 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 285.00 WINE SALE AD 416484 886286 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 612.50 26309 4/2912022 102414 EMERGENCY MEDICAL PRODUCTS INC 1,360.00 (5)MEDICAL BAGS 416496 2333524 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 1,360.00 26310 4/29/2022 100157 FACTORY MOTOR PARTS CO 81 12 BRAKE CLEANER 416837 75438816 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 81.12 26311 4/29/2022 101040 FOREMOST PROMOTIONS 642.58 GIVE AWAY ITEM 416858 700738 1275.6239 PRINTING POL COMMUN OUTREACH/CRIME PRE\ 642.58 26312 4/29/2022 103314 INNOVATIVE OFFICE SOLUTIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26312 4/2912022 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 29.64 TAPE PENCILS NOTE PADS 416524 IN3751511 1710.6210 OFFICE SUPPLIES PARK MAINTENANCE MANAGEMENT 42.42 CORK BOARD MEMO PADS 416524 IN3751511 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 94.31 LIQ1 TRASH LINERS,CLEANERS 416515 IN3753566 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 8.76 THUMB TACKS 416523 IN3754794 1710.6210 OFFICE SUPPLIES PARK MAINTENANCE MANAGEMENT 103.13 LIQ1 TRASH LINERS 416516 IN3754797 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 45.97 PENS,PADS,SCISSORS 416841 IN3760176 1200.6210 . OFFICE SUPPLIES POLICE MANAGEMENT 324.23 26313 4129/2022 131791 IRRIGATION BY DESIGN INC 349.25 EDUBLDG-IRRIGATION 416535 203986 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 349.25 26314 412912022 151539 JUNKYARD BREWING CO.LLC 346.00 BEER#3 00052261 416765 3913 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 346.00 26315 4/2912022 103337 KLM ENGINEERING INC 1,406.94 LONGRIDGE REHAB PROJECT 416475 8810 5320.6235 2020113W CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/RPR 1,406.94 26316 4/29/2022 100276 LAKEVILLE TROPHY 444.00 PLAQUES YEARLY AWARDS-PD 416492 70279 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 444.00 26317 4/29/2022 148457 LEGACY COMPANIES INC 830.00 LS#3 QRTLY MAINT.AGMT 416462 4512 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 830.00 26318 412912022 100021 M AMUNDSON LLP 46.20 TAX#3 00044390 416768 339605 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 984.40 NTAX#3 00044390 416769 339605 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 55,26 TAX#2 00044390 416766 339607 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 945.90 NTAX#2 00044390 416767 339607 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2,031.76 26319 4129/2022 156007 MACQUEEN EMERGENCY 34,367.79 (12)REPLACEMENT GEAR 416565 P01866 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 3,960.00 (51)SCBA FLOW TEST 416568 P02214 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 38,327.79 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26320 4/29/2022 100293 MACQUEEN EQUIPMENT Continued... 146,07 SWEEPER PARTS 416540 P41464 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 146.07 26321 4/29/2022 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C 1,714.00 AUDIT OF 2021 F/S 416811 51878 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT 1,728.00 AUDIT OF 2021 F/S 416811 51878 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS 1,529.00 AUDIT OF 2021 F/S 416811 51878 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 1,529.00 AUDIT OF 2021 F/S 416811 51878 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 6,500.00 26322 4/29/2022 100299 MASTER ELECTRIC CO 1,120.00 LOCATES FOR CMF PROJECT 416467 SD39480 4422.6249 OTHER CONTRACTUAL SERVICES '21 FACILITIES CIP 1,120.00 26323 4/29/2022 152514 MEGA BEER LLC 284.40 BEER#1 00052423 416770 13577 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 356.00 BEER#3 00052423 416774 13735 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 336.00 BEER#1 00052423 416771 13758 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 143.00 BEER#1 00052423 416772 13844 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 64.00- CMBEER#1 00052423 416773 13844 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 349.95 BEER#3 00052423 416775 13851 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,405.35 26324 4/29/2022 100311 METRO COUNCIL ENVIRONMENTAL SV 282,277.57 WASTERWATER SVC-MAY 416827 1137712 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 282,277.57 26325 4/29/2022 100573 MN CHIEFS OF POLICE ASSN 274.00 PERMIT TO PURCHASE CARDS 416842 13179 1200,6239 PRINTING POLICE MANAGEMENT 274.00 26326 4/29/2022 100348 MTI DISTRIBUTING CO 49,133.22 IRRIGATION SMART HUB 416554 132851400 4427.6735 2021176P CAPITAL OUTLAY-OTHER IMPROVEME VALLEYWOOD IMPROVEMENTS 132,274:66 IRRIGATION CONTROLLERS 416553 132851401 4427.6735 2021176P CAPITAL OUTLAY-OTHER IMPROVEME VALLEYWOOD IMPROVEMENTS 181,407.88 26327 4/29/2022 146279 NORDIC MECHANICAL SERVICES,I 350.00 EDUBLDG-HVAC BOILER CHECK 416531 64391 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 350.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26328 4129/2022 111219 NORTHERN SAFETY TECHNOLOGY INC Continued... 2,155.29 LOCKED VAULT,ADMIN#946 416555 53868 7400.1750.048 TRANSPOR EQUIPMNT-4 YRS VERF-POLICE BAL SHEET 2,155.29 26329 412912022 144060 REACH 588.00 REACH DISPLAY PLAYER LICENSING 416551 78817 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 588.00 26330 4/2912022 152515 RESOURCE ENVIRONMENTAL SOLUTIONS LLC 2,946.00 CEDAR AVE BMP MAINT 416469 IN20520 5505.6249 2020145D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 2,946.00 26331 4/29/2022 100422 ST PAUL STAMP WORKS 50.50 NAME BADGE-KEVIN FRIEBERGER 416519 IV00527789 1510.6229 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 50.50 26332 4129/2022 156724 STARRY EYED BREWING CO 153.36 BEER#1 00052802 416796 5901 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 153.36 26333 4/2912022 120666 SYMBOL ARTS 519.75 BADGE REPLACEMENTS 416564 4280601N 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 519.75 26334 4/29/2022 155941 UTILITY CONSULTANTS INC 630.00 WATER SYSTEM TESTING MAR 416465 112105 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 630.00 312344 4/27/2022 153409 56 BREWING LLC 72.00 BEER#1 00052517 416569 5618213 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.00 312345 4/27/2022 147492 ACUSHNET COMPANY 47,61- GOLF DISCOUNT 416470 912943429 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 1,587.00 SHOES FOR RESALE 416470 912943429 2260.6416 GOLF-SHOES GOLF PRO SHOP MERCH SALES 28.80- GOLF DISCOUNT 416557 913009721 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 960.00 SHOES FOR RESALE 416557 913009721 2260.6416 GOLF-SHOES GOLF PRO SHOP MERCH SALES 2,470.59 312346 4/27/2022 100089 ADVANCE AUTO PARTS 22.06 PENITRATING OIL 416818 1594404674 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312346 4/27/2022 100089 ADVANCE AUTO PARTS Continued... 22.06 312347 4/27/2022 157209 ALLSTATE EXTERIORS OF MN 172.72 APP FEE REFUND FOR WRONG PERM! 416504 20220412 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 172.72 312348 4/27/2022 153995 AMAZON CAPITAL SERVICES 38.99 IPAD CASE W/KEYBOARD 416812 14J34RLVPHN1 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 101,84 3-DISPOSABLE FOAM EARPLUGS 200 416510 19RHGCDWQCVY 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 209.98 DRY FIRE MAGAZINES 416527 1RN6FT4MRVK9 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 719.94 NEW OFFICER LIGHTS/TRAFFIC VES 416495 1X9109GW4GQG 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 112.50 IPHONE CASES 416471 1XK1PFYCV33D 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 1.183.25 312349 4/27/2022 154253 APPLE FORD LINCOLN 10.23 PCV#905 416830 565218 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 244.84 WATER PUMP#921 416829 565264 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 59.74 GASKETS#921 416821 565567 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 76.75 TURBO REPLACEMENT #921 416815 565637 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 391.56 312350 4/27/2022 156167 ARAMARK 24.52 Wall Mounted First Aid Kits 416548 250000128726 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 49.02 Wall Mounted First Aid Kits 416548 250000128726 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 73,53 Wall Mounted First Aid Kits 416548 250000128726 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT 24.52 Wall Mounted First Aid Kits 416548 250000128726 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 24.52 Wall Mounted First Aid Kits 416548 250000128726 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 24.52 Wall Mounted First Aid Kits 416548 250000128726 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 220.63 312351 4/27/2022 100747 ARAMARK UNIFORM SERVICES INC 22.05 Shop Coveralls 416549 629000250239 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.24 PK Coveralls 416549 629000250239 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 57.69 STR Coveralls 416549 629000250239 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107,98 312352 4/27/2022 100360 ARCTIC GLACIER INC 1,20- CMNO TAX#3 00002202 416575 3412132005 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 246.41 NO TAX#1 00002202 416573 3429211508 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 416574 3429211508 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312352 4127/2022 100360 ARCTIC GLACIER INC Continued... 207.81 NO TAX#1 00002202 416570 3430209403 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 416571 3430209403 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6.75- CMNOTAX#1 00002202 416572 3430209404 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 461.27 312353 4/27/2022 125174 ARTISAN BEER COMPANY 45.00- CMBEER#1 00047806 416576 329151 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 49.24- CMBEER#1 00047806 416578 329755 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 943.75 BEER#1 00047806 416577 3528883 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 369.10 BEER#2 00047806 416583 3528884 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,110,50 BEER#3 00047806 416586 3528885 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,715,40 BEER#3 00047806 416587 3529744 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 578,40 BEER#1 00047806 416581 3530038 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 267,70 BEER#2 00047806 416585 3530039 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,001.05 BEER#3 00047806 416590 3530040 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 36.90 TAX#3 00047806 416589 3530041 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 152.40 BEER#1 00047806 416579 3530144 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 304.80 BEER#2 00047806 416584 3530145 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 203,20 BEER#3 00047806 416588 3530146 5085.6530 BEER LIQUOR#3 STOCK.PURCHASES 55.40 BEER#1 00047806 416580 3530154 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 549.30 BEER#1 00047806 416582 3531225 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,342,05 BEER#3 00047806 416591 3531226 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 11,535.71 312354 4/2712022 109954 BERRY COFFEE COMPANY 148.60 CH COFFEE 416532 892373 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 148.60 312355 4/27/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 3,883.25 BEER#3 00000105 416692 343585404 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 369.35- CMBEER#3 00000105 416693 343585404 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 75,25 TAX#3 00000105 416691 343585405 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 89.70 TAX#2 00000105 416684 343585407 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3,692.60 BEER#2 00000105 416685 343585408 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 36.00- CMBEER#2 00000105 416686 343585408 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 10,551.50 BEER#1 00000105 416677 343585409 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 35.00- CMBEER#1 00000105 416678 343585409 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,325.20 BEER#3 00000105 416694 343676770 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 128.00- CMBEER#3 00000105 416695 343676770 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,554.60 BEER#2 00000105 416687 343676774 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312355 4/27/2022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 3.20- CMBEER#2 00000105 416688 343676774 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 8,798.50 BEER#1 00000105 416679 343676777 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.80- CMBEER#1 00000105 416680 343676777 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,060.10 BEER#3 00000105 416696 343763454 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 48,00- CMBEER#3 00000105 416697 343763454 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 5,599.60 BEER#2 00000105 416689 343763456 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 54.40- CMBEER#2 00000105 416690 343763456 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 8,834.00 BEER#1 00000105 416681 343763457 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 44.80- CMBEER#1 00000105 416682 343763457 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.70 TAX#1 00000105 416683 343763457 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 56,00- CMBEER#2 00000105 416639 408442793 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 9.60- CMBEER#3 00000105 416654 409357010 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.00- CMBEER#3 00000105 416655 409357011 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 132.50- CMBEER#3 00000105 416656 409357250 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 9.60- CMBEER#3 00000105 416657 409357251 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 13.97- CMBEER#2 00000105 416626 409357257 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4,16- CMBEER#2 00000105 416627 409357258 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4.42- CMBEER#2 00000105 416628 409357259 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 9.50- CMBEER#2 00000105 416629 409357260 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 18.40- CMBEER#2 00000105 416630 409398830 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 32.40- CMBEER#2 00000105 416636 409435757 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 11.60- CMBEER#3 00000105 416665 409463409 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 11.60- CMBEER#3 00000105 416666 409463410 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 13.07- CMBEER#3 00000105 416667 409463411 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 13.60- CMBEER#1 00000105 416599 409465205 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 18.40- CMBEER#1 00000105 416600 409471808 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 14.97- CMBEER#1 00000105 416601 409471809 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 17,20- CMBEER#2 00000105 416631 409474702 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 144.00- CMBEER#3 00000105 416658 409482685 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 11.64- CMBEER#3 00000105 416659 409488342 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 123.16- CMBEER#3 00000105 416660 409488343 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 294.40- CMBEER#3 00000105 416661 409488344 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 120.40- CMBEER#3 00000105 416662 409488346 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 11.64- CMBEER#3 00000105 416663 409488347 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 68.00- CMBEER#2 00000105 416632 409488353 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 224.00- CMBEER#2 00000105 416633 409488355 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 137_60- CMBEER#2 00000105 416634 409488356 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6.18- CMBEER#2 00000105 416635 409488357 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.36- CMBEER#2 00000105 416637 409488358 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312355 4/2712022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 18.40- CMBEER#2 00000105 416638 409488359 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4.00- CMBEER#1 00000105 416604 409488361 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2.28- CMBEER#1 00000105 416605 409488362 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 1.40- CMBEER#1 00000105 416602 409492600 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.36- CMBEER#1 00000105 416603 409492601 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.68- CMBEER#1 00000105 416606 409496687 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13.08- CMBEER#1 00000105 416607 409496688 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 23,65- CMBEER#2 00000105 416640 409523474 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 16.00- CMBEER#2 00000105 416641 409523475 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 196.80- CMBEER#2 00000105 416642 409523476 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 91.00- CMBEER#1 00000105 416608 409534412 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.80- CMBEER#1 00000105 416609 409534413 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 22.50- CMBEER#2 00000105 416643 409543741 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 67.50- CMBEER#2 00000105 416644 409543742 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 68,00- CMBEER#1 00000105 416674 409543743 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 45.30- CMBEER#1 00000105 416610 409548058 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 11.82- CMBEER#1 00000105 416611 409548059 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.00- CMBEER#1 00000105 416612 409548060 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13.07- CMBEER#1 00000105 416613 409548061 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 98.40- CMBEER#2 00000105 416645 409548933 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6.15- CMBEER#2 00000105 416646 409548934 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 25.60- CMBEER#3 00000105 416669 409550890 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 6.75- CMBEER#3 00000105 416670 409550891 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 37.68- CMBEER#2 00000105 416647 409560866 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 10.00- CMBEER#1 00000105 416614 409560868 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 24.00- CMBEER#3 00000105 416668 409561937 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 9.80- CMBEER#3 00000105 416671 409573354 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 22.65- CMBEER#3 00000105 416672 409573356 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 67.20- CMBEER#2 00000105 416648 409573359 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 18.20- CMBEER#2 00000105 416649 409573360 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 24.60- CMBEER#2 00000105 416650 409573362 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 15.00- CMBEER#1 00000105 416615 409573367 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 48.00- CMBEER#1 00000105 416616 409573368 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 14,25- CMBEER#1 00000105 416617 409573370 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.30- CMBEER#1 00000105 416618 409573372 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 46.40- CMBEER#1 00000105 416619 409573373 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 32.00- CMBEER#3 00000105 416664 409583529 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.80- CMBEER#1 00000105 416620 409601689 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 23.20- CMBEER#1 00000105 416621 409601690 5015,6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312355 4/2712022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 96.00- CMBEER#1 00000105 416622 409601691 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 15.40- CMBEER#3 00000105 416673 409601741 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 24.40- CMBEER#2 00000105 416651 409601750 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7.53- CMBEER#2 00000105 416652 409601752 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 42.00- CMBEER#1 00000105 416676 409609997 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 9.00- CMBEER#1 00000105 416623 409612085 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 15.50- CMBEER#1 00000105 416675 409612086 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 14.80- CMBEER#2 00000105 416653 409618583 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 13.60- CMBEER#1 00000105 416624 409618584 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 13.88- CMBEER#1 00000105 416625 409618585 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 51,752.35 312356 4/27/2022 100082 BURNSVILLE,CITY OF 8,503.06 SAN SEWER USER FEES 1ST QTR 22 416482 202200000005 5380.6318 BURNSVILLE/EAGAN SWR REIMBURSESEWER LIFT STN REPAIR&MNTC 8,503.06 312357 4/27/2022 144930 CANON 49.94 COPIER LEASE 416474 28406603 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 416559 28406614 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 416559 28406614 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE 416559 28406614 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMENT 399.60 COPIER LEASE 416559 28406614 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 416559 28406614 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 62.01 COPIER LEASE 416559 28406614 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 30.09 COPIER LEASE 416559 28406614 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 30.09 COPIER LEASE 416559 28406614 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 416559 28406614 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 42.05 COPIER LEASE 416559 28406614 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,753.93 312358 4/27/2022 100319 CENTERPOINT ENERGY 18.00 SWIM GAS APR 416867 110055472APR22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 3,031.90 CH GAS APR 416884 110055563APR22 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MNTC 2,751.31 IA1 GAS APR 416883 110060944APR22 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 2,260.31 CMF GAS APR 416887 110061900APR22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 81.26 DELANEY PK GAS APR 416888 55372148APR22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 305.87 FIRE STA 3 GAS APR 416895 55533657APR22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 284.34 LIQ 2 GAS APR 416896 55533673APR22 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 181.90 VALLEY MID PK GAS APR 416878 55611420APR22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 343.98 REDWOOD GAS APR 416897 55612972APR22 1930.6256 UTILITIES-NATURAL GAS REDWOOD POOL IR55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312358 4/2712022 100319 CENTERPOINT ENERGY Continued... 66.38 WELL 2 GAS APR 416898 55675664APR22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 2,053.33 AVCC GAS APR 416899 55686299APR22 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 713_69 OLD CH GAS APR 416886 55710289APR22 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 550.02 CMF STRG BLD 2 GAS APR 416877 55793483APR22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 80.29 GALAXIE PK GAS APR 416900 55848238APR22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 64.68 AV EAST PK GAS APR 416876 55851521APR22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 375,58 FIRE STA 2 GAS APR 416889 55851539APR22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 429.07 WELL 5 GAS APR 416890 55851562APR22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 80.55 WELL 4 GAS APR 416891 55851604APR22 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/RPR 2,287.14 WTP GAS APR 416874 55877872APR22 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/RPR 141.85 WELL 1 GAS APR 416892 55887046APR22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 749.18 FIRE STA 1 GAS APR 416875 55888184APR22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 2,858.71 IA2 GAS APR 416893 55978928APR22 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAYES 1,415.99 CMF STRG BLD 1 GAS APR 416894 56034416APR22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 77.36 HAGEMEISTER PK GAS APR 416873 56100324APR22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 529,53 LIQ 1 GAS APR 416872 56265598APR22 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 135.02 JC ACTIVITY CTR GAS APR 416882 56281637APR22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 222.93 AQUATIC CTR GAS APR 416881 56284078APR22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 60.76 HUNTINGTON PK GAS APR 416870 56346620APR22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 705.87 CMF STRG BLD 3 GAS APR 416885 56696487APR22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 24.59 460 REFLECTION RD GAS APR 416871 75761361APR22 5380,6256 UTILITIES-NATURAL GAS SEWER LIFT SIN REPAIR&MNTC 16.80 SWIM UNIT D GAS APR 416869 78955218APR22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 197.28 SWIM PK GAS APR 416868 79512695APR22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 494.59 HCSC GAS APR 416866 79615332APR22 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 42.21 UTIL SAN LIFT 2 GEN GAS APR 416864 91747147APR22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 1,333.81 GOLF GAS APR 416865 96338967APR22 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 24,966.08 312359 4/27/2022 151149 CHEM-AQUA,INC. 245.69 WATER TREATMENT PROGRAM 416843 7755555 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 245.69 312360 4/27/2022 100282 CINTAS CORPORATION 35.28 CH MAT SVC 416454 4115962798 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 42.32 CMF MATS 416544 4116668479 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC .72- LIQ1 USE TAX 416518 4116668644 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .72 LIQ1 USE TAX 416518 4116668644 5025,6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 10.44 LIQ1 MAT SVC 416518 4116668644 5025,6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 17.00 AIR FRESHENER,TOWELS 416804 4116847913 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 59.00 MATS 416804 4116847913 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312360 4/27/2022 100282 CINTAS CORPORATION Continued... 196.27 LINENS 416804 4116847913 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 360.31 312361 4/27/2022 113504 CINTAS FIRST AID&SAFETY 61.32 FIRST AID KIT 416514 5103851711 2215,6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 49.87 FIRST AID KIT 416803 5104020237 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 111.19 312362 4/27/2022 101344 CIT GROUP,THE 113,25 GOLF FREIGHT 416479 70641062 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 2,322.16 CLOTHES FOR RESALE 416479 70641062 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 2,435.41 312363 4/27/2022 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES 416463 90321 2112.6235 COVID-P2 CONSULTANT SERVICES CARES ACT 2020 2,250,00 312364 4/27/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 8,845.00 FIBER CONNECTION WELL#8 416460 43513 2112.6235 COVID-P2 CONSULTANT SERVICES CARES ACT 2020 22,150.00 FIBER CONNECTION WELL#13 416459 43515 2112.6735 COVID-P2 CAPITAL OUTLAY-OTHER IMPROVEME CARES ACT 2020 2,234;33 FIBER CONNECTION WELL#13 416476 43516 2112.6735 COVID-P2 CAPITAL OUTLAY-OTHER IMPROVEME CARES ACT 2020 198.00 RADIO PARTS/REPAIRS 416545 43654 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 14.85 DBB LOCATE EXPENSES 416501 43719 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 364.15 FIBER NETWORK CONNECTION 416502 43728 5305,6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 200.39 FIBER NETWORK CONNECTION 416500 43731 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 364.15 FIBER NETWORK CONNECTION 416491 43732 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 34,370.87 312365 4/27/2022 157208 DAKOTA COUNTY WESTERN SERVICE CTR 100.00 WASTE HAULER LICENSE 416458 20220415 1765.6399 OTHER CHARGES PARK EQUIPMENT MAINTENANCE 100.00 312366 4/27/2022 140503 DARTS 3,429.00 DARTS-3RD QUARTER 416826 S10005629 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 3,429.00 312367 4/27/2022 145796 DRB 19.63 UB REFUND 332 WALNUT LN 416859 20220422A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 19.63 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312368 4/2712022 153159 DREKKER BREWING CO Continued... 1,107.00 BEER#3 00052472 416711 14115 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,107 00 312369 4/27/2022 152830 DVS RENEWAL 14.25 POL PLATE RENEWAL#33 416863 20220425 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 14.25 312370 4/27/2022 101387 EGAN 2,287 25 LIGHT BALLARD RPR CLAIM#114900 416466 JC10233079 7205.6399 OTHER CHARGES INSURANCE CLAIMS 2,287.25 312371 4127/2022 157140 ELM CREEK BREWING COMPANY 150.00 BEER#1 00052850 416712 2209 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 150.00 312372 4/2712022 100166 FEDEX 163.55 FEDEX CHARGES 416844 772296488 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 163.55 312373 4/27/2022 100168 FERRELLGAS 113.91 PROPANE FORKLIFT 416541 1119222910 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 113.91 312374 4/27/2022 157216 GALLAGHER,JAMES 16.31 UB REFUND 15730 FINESSE WAY 416860 20220422E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 16.31 312375 4/27/2022 150163 GALLS 408,51 NEW OFFICER UNIFORMS-WALKER 416494 20800135 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 32.44 NEW OFFICER UNIFORMS 416525 20903036 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 77.99 NEW OFFICER UNIFROMS 416526 20906086 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 48.09 NEW OFFICER UNIFORMS 416528 20926686 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 82.99 NEW OFFICER UNIFORMS 416506 20927525 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 16.22 NEW OFFICER UNIFORMS 416507 20935369 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 666.24 312376 4/27/2022 102694 GERTENS 366.30 FIELD CHALK-196 PORTION 416832 16123712 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 743.70 FIELD CHAULK 416832 16123712 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 1,110.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 312376 4/27/2022 102694 GERTENS Continued... 312377 4/27/2022 101328 GOVCONNECTION INC 44.99 IPAD ADAPTER 416473 72694446 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 107.18 MONITOR CABLES 416473 72694446 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 8.81 HDMI CABLES 416472 72699048 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 160.98 312378 4/27/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 484.42 TAX#3 00000122 416715 3573200102 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 471.93 TAX#1 00000122 416713 3646215118 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 32.50 NTAX#1 00000122 416714 3646215118 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 988.85 312379 4/27/2022 157195 HECHSEL,KAYLA 52.03 2022 HOME&GARDEN CANDY 416481 20220407 1400.6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 52.03 312380 4/27/2022 100231 HOHENSTEINS INC 188.30 NA BEVERAGES 416806 489856 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 626.37 BEER#3 00005574 416723 493715 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 133.90 TAX#3 00005574 416724 493715 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 537.60 BEER#1 00005574 416716 493766 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 493,40 BEER#2 00005574 416721 495664 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 23.00 TAX#2 00005574 416722 495664 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,215.10 BEER#3 00005574 416725 495762 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 79.50 TAX#3 00005574 416726 495762 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,299.05 BEER#1 00005574 416717 495800 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 52.50 TAX#1 00005574 416718 495800 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 400.85 BEER#3 00005574 416727 497619 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 50.00 TAX#3 00005574 416728 497619 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 534.55 BEER#1 00005574 416719 497737 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 25.50 TAX#1 00005574 416720 497737 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6,659.62 312381 4/27/2022 101796 INTERSTATE BATTERY SYSTEM OF M 122.15 BATTERY#960 416820 220066000 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 15.28- CREDIT FOR BATTERIES 415464 523849 1530.6216 VEHICLES-TIRES/BATTERIES FLEET&BUILDINGS-CMF 106.87 312382 4/27/2022 144639 IRRIGATION DOCTOR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312382 4/2712022 144639 IRRIGATION DOCTOR Continued... 548,63 CEDAR AVE,IRRIGATION START UP 416828 40653 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 548.63 312383 4/27/2022 100013 J J TAYLOR DISTRIBUTING CO OF 276.00- CMBEER#1 00000116 416733 3259282 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,008.82 BEER#3 00000116 416754 3282345 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 416755 3282345 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 416756 3282345 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6,808.50 BEER#1 00000116 416729 3282352 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 61.50 TAX#1 00000116 416730 3282352 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 416731 3282352 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 416732 3282352 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,775.00 BEER#2 00000116 416743 3282358 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 160.40 TAX#2 00000116 416744 3282358 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 416745 3282358 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 416746 3282358 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,822.53 BEER#3 00000116 416757 3282381 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 86,25 TAX#3 00000116 416758 3282381 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 416759 3282381 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 416760 3282381 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6,718.73 BEER#1 00000116 416734 3282388 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 50.90 TAX#1 00000116 416735 3282388 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3,00 FREIGHT#1 00000116 416736 3282388 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 416737 3282388 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,866,45 BEER#2 00000116 416747 3282394 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 83.10 TAX#2 00000116 416748 3282394 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 416749 3282394 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 416750 3282394 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 27.20- CMBEER#1 00000116 416738 3282804 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 5,874.20 BEER#3 00000116 416761 3296016 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 128.47 TAX#3 00000116 416762 3296016 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,00 FREIGHT#3 00000116 416763 3296016 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 416764 3296016 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,324.45 BEER#1 00000116 416739 3296028 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 212.40 TAX#1 00000116 416740 3296028 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 416741 3296028 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 416742 3296028 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,852.05 BEER#2 00000116 416751 3296029 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 416752 3296029 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 416753 3296029 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 I Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 312383 4/27/2022 100013 J J TAYLOR DISTRIBUTING CO OF Continued... 33,530.55 312384 4/27/2022 118232 JOHN DEERE FINANCIAL 264.95 PEG MARKER LINE 416513 9043301 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 114.14 Z TURN CASTERS 416512 9077892 1765,6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE Supplier 100608 MIDWEST MACHINERY '---379,09 312385 4/27/2022 151656 KRAFT MECHANICAL LLC 2,853.56 SERVER ROOM AC UNIT MAINTENANC 416807 24777 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,853.56 312386 4/27/2022 152819 LIFE SAFETY SYSTEMS,INC 1,480.00 EDUBLDG-SECURITY 416833 89615 2092.6265 REPAIRS-EQUIPMENT EDUCATION BUILDING FUND 798,00 EDUBLDG-SECURITY SYST RPR 416834 89736 2092.6265 REPAIRS-EQUIPMENT EDUCATION BUILDING FUND 2,278.00 312387 4/2712022 100288 LMC INSURANCE TRUST 250.00 PROP INS ENDORSEMENT 1001779-5 416838 20220418A 7205,6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 183,557.00 2ND QTR PROP INS 1001779-6 416838 20220418A 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 183,807.00 312388 4/27/2022 101616 LMC INSURANCE TRUST 980_30 WC DED APRIL MEUWISSEN 416477 18792 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 980.30 312389 4/27/2022 153477 LOUIS,JUSTIN 140.00 4 PR JEANS J LOUIS 416505 20220410 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 140.00 312390 4/27/2022 156098 M&J TRUCKING CO LLC 26,40- UTIL SALES TAX ADJUST 416846 42456 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 26.40 UTIL SALES TAX ADJUST 416846 42456 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 396.90 HAUL AGGREGATE TO CMF 416846 42456 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 396.90 312391 4/27/2022 138342 MANSFIELD OIL COMPANY 269.78 70/30 ULS2 GENPRO OIL 416509 23186026 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 269.78 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312392 4/2712022 100309 MENARDS Continued... 2.99 OIL CHANGE GENERATOR WELL#10 416901 33282A 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 24.97 TRAINING TV MOUNT 416903 33473 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 33.09 DOG PARK SUPPLIES 416530 33634 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 22.23 GLUE AND PICTURE HANGING STUFF 416546 33692 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 10.72 WIRE,SPACERS,TAPE 416542 33705A 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 21.98 LED PEN LIGHTS 416542 33705A 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 2.19- LIQ3 USE TAX 416499 33709 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.19 LIQ3 USE TAX 416499 33709 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 31.87 EXT,CORDS,DUCK TAPE,WD40,ETC 416499 33709 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 19.99 HYDRANT FLUSHING ADAPTER 416902 33832 5330,6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 167.84 312393 4/27/2022 156194 METRO ALARM&LOCK 3,206,10 REPLACE FIRE PANEL 416566 78014 4002.6715 2021188G CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 3,206.10 312394 4/27/2022 100336 MN DEPT OF PUBLIC SAFETY 3,000,00 CJDN ACCESS FEE-1ST QTR 416498 695496 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 3,000.00 312395 4/27/2022 155164 MN OCCUPATIONAL HEALTH 1,407.00 PRE EMPLOYMENT SCREENING 416497 393291A 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 408.00 NICKELSON HIRING TESTING 416808 393291B 5205.6235 CONSULTANT SERVICES ARENA 1 MANAGEMENT 1,815,00 312396 4/27/2022 100325 MN POLLUTION CONTROL AGENCY 25.00 MPCA EMISSION FEE 416543 10000135722 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/RPR 25.00 312397 4/27/2022 151869 MODIST BREWING CO LLC 270.00 BEER#1 00052303 416776 30357 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 207.00 BEER#3 00052303 416778 30361 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 247.00 BEER#2 00052303 416777 30362 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 325.00 BEER#3 00052303 416779 30394 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 15.67- CMBEER#3 00052303 416780 30394 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,033.33 312398 4127/2022 100995 NAPA AUTO PARTS 6.70 OIL FILTERS#4990 416817 5763857834 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 7.51 OIL FILTER#234 416816 5763857951 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 25 1 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312398 4/27/2022 100995 NAPA AUTO PARTS Continued... 7,51 OIL FILTER#330 416816 5763857951 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 40.96 AIR FILTERS PARKS HOLDERS 416819 5763858348 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 62.68 312399 4/27/2022 143271 NIBBE,LAURA 500.00 CEMETERY LOT RETURN-MALKOW 416835 20220414 5601.4610 LOT SALES CEMETERY REVENUE 500,00 312400 4/27/2022 152597 OLD WORLD BEER 711.87 BEER#3 00052433 416781 1430 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 107.72- CMBEER#3 00052433 416782 1430 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 604,15 312401 4/2712022 155145 OPENDOOR LABS INC 100.00 UB REFUND 12986 ECHO LN 416861 20220422C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 21.92 UB REFUND 15262 DUPONT PATH 416862 20220422D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 121.92 312402 4/27/2022 100374 PEPSI-COLA COMPANY 160.00 TAX#1 00002171 416783 23392110 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 48.75 TAX#2 00002171 416784 83834255 5055,6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 177.93 TAX#3 00002171 416785 87162804 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 386.68 312403 4/27/2022 100751 PHILLIPS WINE&SPIRITS INC 303.80 LIQUOR 416839 6384143 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 303.80 312404 4/27/2022 137785 PROPERTY TAXATION&RECORDS 716.00 COUNTY TIF ADMIN#118(TIF#14) 416561 20220408 4737.6399 OTHER CHARGES TIF#14 AV BUSINESS CAMPUS 658.00 COUNTY TIF ADMIN#120(TIF#15) 416561 20220408 4742.6399 OTHER CHARGES TIF#15 PARKSIDE VILLAGE 629.00 COUNTY TIF ADMIN#123(TIF#16) 416561 20220408 4745.6399 OTHER CHARGES TIF#16 UPONOR ANNEX 629.00 COUNTY TIF ADMIN#126(TIF#17) 416561 20220408 4748.6399 OTHER CHARGES TIF#17 KARAMELLA 2,632.00 312405 4/27/2022 153484 PRYES BREWING COMPANY LLC 143.00 BEER#3 00052530 416788 34911 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 201.00 BEER#1 00052530 416786 34968 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 200.00 BEER#3 00052530 416789 35630 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 143.00 BEER#1 00052530 416787 35787 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312405 4/27/2022 153484 PRYES BREWING COMPANY LLC Continued... 687,00 312406 4/2712022 149126 RED BULL DISTRIBUTION COMPANY 170.00 TAX#3 00052064 416791 2001987004 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 144.00 TAX#1 00052064 416790 5001401282 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 314.00 312407 4/2712022 111620 RIVERLAND COMMUNITY COLLEGE 165.00 FIRE SCHOOL DERAAS AUSTIN 416567 956408 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 165.00 FIRE SCHOOL PURVES AUSTIN 416567 956408 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 165.00 FIRE SCHOOL KRONBERG AUSTIN 416567 956408 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 495.00 312408 4/27/2022 102632 ROADKILL ANIMAL CONTROL 80.00 ROADKILL PICKUP 416537 20220331 1210.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FIELD OPERATIONS/PATROL 96.00 ROAD KILL PICK-UP 416537 20220331 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 176.00 312409 4/2712022 154712 ROBERT HALF 467,33 TEMP EE KOVACIC WEEK END 4/8/ 416825 59764494 1100.6120 EMPLOYMENT AGENCIES DEV MANAGEMENT 467.33 312410 4/2712022 100042 ROTARY CLUB OF APPLE VALLEY 62,50 ROTARY DUES-1ST QTR-NORDQUIST 416536 2194 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 201.50 ROTARY MEALS-1ST QTR-NORDQUIST 416536 2194 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 264.00 312411 4/27/2022 132465 SAM'S CLUB DIRECT 6.78- GOLF SALES TAX ADJUST 416798 202203151228 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 6.78 GOLF SALES TAX ADJUST 416798 202203151228 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 101.98 SODA 416798 202203151228 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 69.64 NA BEVERAGES 416801 202203211303 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 16.96 LIFE SNACKS INVENTORY 416799 202203241045 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 157.60 TOWELS,TISSUE,CLX WIPES,FACEMA 416800 202203280902 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 164.10 LIFE SNACKS INVENTORY 416802 202204121042 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 510.28 312412 4/27/2022 100432 SEH ENGINEERS 358.44 IRRIGATION DESIGN 416534 423688 4502.6235 2019107G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 358.44 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descriplion Business Unit 312412 4/27/2022 100432 SEH ENGINEERS Continued... 312413 4/27/2022 118355 SHI INTERNATIONAL CORP 10,996.00 VM WARE SOFTWARE MAINT-3-YR 416480 B15044350 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 10,996.00 312414 4/27/2022 157194 SOUTHVIEW DESIGN 43.18 RFD APP FEE 15994 HYLAND PT CT 416503 20220413 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 43.18 312415 4/2712022 154912 SP3 LLC 312.00 BEER#3 00052668 416794 141646 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 380.00 BEER#1 00052668 416792 141677 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 237.00 BEER#3 00052668 416795 142364 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 268.50 BEER#1 00052668 416793 142760 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,197.50 312416 4/27/2022 145118 STEEL TOE BREWING,LLC 132.00 BEER#2 00051551 416797 45243 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 132.00 312417 4/27/2022 154602 TENVOORDE FORD INC 35,681.38 NEW CHIEF VEHICLE-4972 416823 INV26038 7405.1750.120 TRANSPOR EQUIPMNT-10 YRS VERF-FIRE BAL SHEET 35,681.38 NEW CHIEF VEHICLE-4974 416824 INV26039 7405.1750.120 TRANSPOR EQUIPMNT-10 YRS VERF-FIRE BAL SHEET 71,362,76 312418 4/2712022 101134 THE DAVEY TREE EXPERT CO 4,452.00 PUBLIC PROP DISEASED TREE REM 416464 916379005 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 4,452.00 312419 4/27/2022 157211 THE STANDARD 327.60 BASIC LIFE INSURANCE JAN 2022 416456 20220101 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,747.75 SUPP/DEP JAN 2022 416456 20220101 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 327.60 BASIC LIFE FEB 2022 416457 20220201 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,747,75 SUPP/DEP FEB 2022 416457 20220201 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 327.85 BASIC LIFE INSURANCE MARCH 22 416455 20220301 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,771.60 SUPP/DEP MARCH 22 416455 20220301 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 33,250.15 312420 4/27/2022 157210 TIFCO INDUSTRIES 15.67- SHOP SALES TAX ADJUST 416550 71752502 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF RS5CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312420 4/27/2022 157210 TIFCO INDUSTRIES Continued... 15.67 SHOP SALES TAX ADJUST 416550 71752502 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 235.62 CARBIDE BUR KIT 416550 71752502 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 7.12- SHOP SALES TAX ADJUST 416556 71753185 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 7.12 SHOP SALES TAX ADJUST 416556 71753185 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 107.07 HOLE SAW KIT 416556 71753185 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 342.69 312421 4/27/2022 129556 T-MOBILE USA 900.00 T-MOBILE FOR CASE TRACKING(30 416822 9490237850 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 120.00 T-MOBILE FOR CASE TRACKING 416508 9490237851 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 1.020.00 312422 4/27/2022 148300 TOTAL REFRIGERATION SYSTEMS INC 258.22 LIQ1 REPAIR ROOF CONDENSER 416517 20255580 5025.6266 REPAIRS-BUILDING LIQUOR#1 OPERATIONS 258.22 312423 4/27/2022 100490 UNITED STATES GOLF ASSOCIATION 150.00 USGA MEMBERSHIP 416805 20220415 2205.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 150.00 312424 4/2712022 120745 UNITED STATES POLICE CANINE ASSOC,THE 70,00 CANINE DUES-YARD 416809 9683 1210.6280 DUES&SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 120.00 CANINE DUES-YARD 416810 9684 1210.6280 DUES&SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 190.00 312425 4/2712022 156853 UTILITY LOGIC LLC 765.00 LOCATOR SONDE 416468 13297 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 765.00 312426 4/27/2022 100493 VALLEY BUICK GMC INC 114.86 SEAT BELT#702 416836 51383 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 114.86 312427 4/2712022 100631 VERIZON WIRELESS 40.01 PW WIRELESS DATA 416539 9903413531APR22 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41.46 HCSC CELL PHONE APR 416539 9903413531APR22 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.46 SHOP CELL PHONE APR 416539 9903413531APR22 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 41.46 PK CELL PHONE APR 416539 9903413531APR22 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 75.02 IT WIRELESS DATA 416539 9903413531APR22 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.02 CODE WIRELESS DATA 416539 9903413531APR22 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312427 4/27/2022 100631 VERIZON WIRELESS Continued... 82.92 ADM CELL PHONE APR 416539 9903413531APR22 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 82.92 CODE CELL PHONE APR 416539 9903413531APR22 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 120.03 PK WIRELESS DATA 416539 9903413531APR22 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 120.46 INSP CELL PHONE APR 416539 9903413531APR22 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 124.38 STR CELL PHONE APR 416539 9903413531APR22 1600,6237 TELEPHONE/PAGERS STREET MANAGEMENT 148.43 INSP WIRELESS DATA 416539 9903413531APR22 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 160.10 ENG WIRELESS DATA 416539 9903413531APR22 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 165.84 FIRE CELL PHONE APR 416539 9903413531APR22 1330,6237 TELEPHONE/PAGERS FIRE OPERATIONS 199.10 REC CELL PHONE APR 416539 9903413531APR22 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 207.30 ENG CELL PHONE APR 416539 9903413531APR22 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 REC WIRELESS DATA 416539 9903413531APR22 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 592,97 FIRE WIRELESS DATA 416539 9903413531APR22 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 800.20 STR WIRELESS DATA 416539 9903413531APR22 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 1,400.43 POL WIRELESS DATA 416539 9903413531APR22 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 150.04 GOLF WIRELESS DATA 416539 9903413531APR22 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.73 UTIL ON-CALL CELL PHONE APR 416539 9903413531APR22 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 20.73 UTIL ON-CALL CELL PHONE APR 416539 9903413531APR22 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 28.11 UB CELL PHONE APR 416539 9903413531APR22 5305,6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 82.92 UTIL CELL PHONE APR 416539 9903413531APR22 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 82.92 UTIL CELL PHONE APR 416539 9903413531APR22 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 698.34 UTIL WIRELESS DATA 416539 9903413531APR22 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 40.01 STORM WIRELESS DATA 416539 9903413531APR22 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124,38 STORM CELL PHONE APR 416539 9903413531APR22 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 40.01 IA1 WIRELESS DATA(PADS 416538 9903413532APR22 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS DATA(PADS 416538 9903413532APR22 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 6,252.81 312428 4/2712022 100516 WESTWOOD SPORTS INC 6,160.32 SOFTBALLS(138 DZ) 416461 912774 1850.6229 GENERAL SUPPLIES REC SOFTBALL 6,160,32 312429 4/27/2022 101003 WINZER CORPORATION 4.39 MISC.NUTS&BOLTS,CONNECTOR 416529 7133875 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 4.39 MISC.NUTS&BOLTS,CONNECTOR 416529 7133875 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 4.40 MISC.NUTS&BOLTS,CONNECTOR 416529 7133875 1765,6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 4.40 MISC.NUTS&BOLTS,CONNECTOR 416529 7133875 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 4.40 MISC.NUTS&BOLTS,CONNECTOR 416529 7133875 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/RP 4.40 MISC.NUTS&BOLTS,CONNECTOR 416529 7133875 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 26.38 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2022 10:10:27 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 4/21/2022 -- 4/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312430 4/27/2022 157193 WUTT,KATEE Continued... 500.00 SECURITY DEP.RETURNED 416831 37430472 1000.2410 CUSTOMER DEPOSITS GENERAL FUND BALANCE SHEET 500,00 20220427 4/22/2022 102664 US BANK 4,391.06 416452 0420221043235 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 4,391.06 20220428 4/2212022 100657 MN DEPT OF REVENUE 1,682.23 416451 0420221043234 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,682.23 20220429 4/21/2022 100038 APPLE VALLEY FIREFIGHTERS RELI 1,137.15 416448 0420221043231 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,137.15 20220430 4/21/2022 151440 VANTAGEPOINT TRANSFER AGENTS 250.00 416453 0420221043236 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 250.00 20220431 4/21/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 200.00 416449 0420221043232 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 200.00 20220432 4/2112022 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,843.46 416450 0420221043233 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,843.46 20220433 4/22/2022 148841 FURTHER 792.00 PARTICIPANT FEE APRIL 2022 416847 16057151 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 792.00 1,202,932.72 Grand Total Payment Instrument Totals Checks 540,208.98 EFT Payments 11,295.90 A/P ACH Payment 651,427.84 Total Payments 1,202,932.72 IZrt R55CKS2 LOGIS100 CITY OF APPLE VALLEY 4/27/2022 10:10:32 Nole: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 4/21/2022 - 4/29/2022 Company Amount 01000 GENERAL FUND 126,367.42 02010 CABLE TV RESERVE FUND 49.94 02090 PARTNERS IN EDUCATION 5,133.36 02095 CENTRAL VILLAGE PARKING LOT 77.46 02110 CARES ACT 2020 35,479.33 02200 VALLEYWOOD GOLF FUND 8,832.03 04000 MUNICIPAL BUILDING FUND 3,206.10 04420 '21 FACILITIES CIP 7,560.00 04425 VALLEYWOOD IMPROVEMENTS 181,407.88 04500 CONSTRUCTION PROJECTS 400.94 04735 TIF#14 AV BUSN CAMPUS 716.00 04740 TIF 15 PARKSIDE VILLAGE 658.00 04743 TIF#16 UPONOR ANNEX 629.00 04746 TIF#17 KARAMELLA 629.00 05000 LIQUOR FUND 134,244.24 05100 GOLF FUND 144.09 05200 ARENA FUND 15,084.66 05300 WATER&SEWER FUND 330,321.61 05500 STORM DRAINAGE UTILITY FUND 8,992.31 05600 CEMETERY FUND LEVEL PROGRAM 605.55 05800 STREET LIGHT UTIL FUND 37,074.09 07200 RISK MANAGEMENT/INSURANCE FUND 188,047.61 07400 VERF-POLICE 2,155.29 07405 VERF-FIRE 71,362.76 09000 PAYROLL CLEARING FUND 43,754.05 Report Totals 1,202,932,72 • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Regular Agenda Description: Proclaim May 27, 2022, as "National Poppy Day" and May 2022 as "Poppy Month" Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Proclaim May 27, 2022, as "National Poppy Day" and May 2022 as "Poppy Month". SUMMARY: Attached is a proclamation for National Poppy Day and Poppy Month in the City of Apple Valley. The proclamation recognizes those who have answered the call to arms and have died on the fields of battle, and invites citizens to wear the Memorial Poppy as a tribute to those who have paid the ultimate sacrifice in the name of freedom. Councilmember Goodwin is the sponsor of this proclamation. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, America is the land of freedom,preserved and protected willingly and freely by its citizens and soldiers; and WHEREAS, millions,who have answered the call to arms, have died on the fields of battle; and WHEREAS, a nation and its citizens must be reminded of the price of war and the debt it owes to those who have died in war; and WHEREAS, the red poppy has been designated as a symbol of the sacrifice of lives in all wars; and WHEREAS, the American Legion Auxiliary has pledged to remind Americans, annually, of the debt owed through the distribution of the memorial flower. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims May as "Poppy Month" and the 27th of May, 2022, as: "NATIONAL POPPY DAY" and asks that all citizens wear the Memorial Poppy on these days to pay tribute to those who have made the ultimate sacrifice in the name of freedom. PROCLAIMED this 12th day of May, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Regular Agenda Description: Proclaim May 30, 2022, as "Memorial Day" Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Proclaim May 30, 2022, as "Memorial Day". SUMMARY: Attached is a proclamation recognizing the Federal Proclamation declaring May 30, 2022, as Memorial Day and inviting citizens to set the day aside as a day of remembrance for those who were casualties and injured in the various wars and police actions of the United States. Councilmember Goodwin is the sponsor of this proclamation. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, Memorial Day has been observed in the United States since General Logan, of the Grand Army of the Republic, issued General Order No. 11 on May 5, 1868, setting aside May 30, 1868, for the purpose of strewing flowers or otherwise decorating the graves of soldiers, of the Federal and Confederate troops, who lost their lives in the Civil War that raged from 1861 to 1865; and WHEREAS, over 1,345,677 men and women who have been killed in action or lost their lives from other causes in wars and police actions in defense of the United States of America, from the American Revolution to last year's evacuation of Kabul, Afghanistan; and WHEREAS, over 1,498,240 men and women who were injured, in combat or by other means, in time of war, endured a constant reminder of their sacrifice for the freedom of United States citizens and others around the world. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby acknowledges the Federal Proclamation of May 30, 2022, as: "MEMORIAL DAY" and asks that all citizens set aside May 30, 2022, as a day of remembrance; and invites all citizens to attend the memorial ceremony scheduled for 11:00 a.m., at the Apple Valley American Legion Memorial. FURTHER, citizens are reminded that flag etiquette provides that all flags be flown at half-staff,until 12:00 noon, in a special salute to the sacrifice of the casualties and injured in the various wars and police actions. PROCLAIMED this 12th day of May, 2022. Clint Hooppaw, Mayor ATTEST: Stephanie Marschall, Deputy City Clerk • ITEM: 5.C. ..... :�. Apple COUNCI L MEETI NG DATE: May 12, 2022 Valley SECTION: Regular Agenda Description: Proclaim "Music in Kelley Park"on June 17 and 24; July 1, 8, 15, 22, and 29; and August 5 and 12, 2022; a Community Festival Staff Contact: Department/ Division: Eric Carlson, Parks and Recreation Director Administration Department ACTION REQUESTED: Proclaim "Music in Kelley Park" on June 17 and 24; July 1, 8, 15, 22, and 29; and August 5 and 12, 2022; a Community Festival. SUMMARY: The Apple Valley Arts Foundation has offered to provide a music series on Friday evenings June 17 and 24; July 1, 8, 15, 22, 29; and August 5 and 12, 2022; from 6:30 p.m. to 8:30 p.m. at Kelley Park. The proclamation declares the music series a community festival and encourages the citizens of Apple Valley to support and attend these music events. As in the past, there will be various vendors selling food and beverages. BACKGROUND: The Apple Valley Arts Foundation has offered a music series at Kelley Park for many years and we thank them for their on-going support of the arts within the community. Representatives from the Apple Valley Arts Foundation will be present at the May 12 Council meeting to help publicize the upcoming music series. This year's concert line-up includes: June 17 Salsa de Sol June 24 AVHS R&B Band and Scalise July 1 5 Speed July 8 Michael Monroe July 15 The Dweebs July 22 Coyote Wild July 29 JD Steele & MacPhail Community Youth Choir August 5 Power of Ten August 12 Riverside All-Stars We also thank the many sponsors who have contributed to making this year's Music in Kelley Park concert series possible: Platinum Sponsors: Think Mutual Bank Nicole Junker, Realtor - eXp Realty Gold Sponsors: Uponor North America American Legion Post 1776 Silver Sponsors Dougherty, Molenda, Solfest, Hills & Bauer P.A. Wings Financial Other Sponsors Apple Valley Chamber of Commerce Apple Valley Rotary Club Apple Valley Parks and Recreations Dakota County Tribune Sam's Club SpeedPro U-Haul Valley Accounting Valley Bike and Ski Walmart Food Vendors BD Sammie's Las Tortillas Rita's Italian Ice Two Seeds Popcorn Ray's Barbecue BUDGET IMPACT: Sponsorship and in-kind staff support costs total approximately $5,000. ATTACHMENTS: Presentation Proclamation Musical performances brought to you by The Apple Valley Arts Foundation /--, in cooperation with the _ , , c.,, , k City of Apple Valley /-, 2022 Music in Kelley Park Concert Series Via,. )4• ,v --- FileseNik iFood and beverages 1� .� cam, available for purchase ‘. . 7 FREE prize drawings Nitih �►`j:, (must be present to win) _. ac �ppc '� ay� 1� Musical performances brought to you by /, The Apple Valley Arts Foundation I 7_,4`7 / -, 2022 Music in Kelley Park Concert Series A tip,:- ��'�VI-IX;) iti I 6 : 30 — 8 : 30 PM f4h.. %Ito , it.4 FREE . _,e ar„ ac .pc '� aati 044 KcZ 1 1 Qo 9t gyp°Lallygrtsp° 6855 Fortino St., Apple Valley, MN 55124 2022 cirTnniczr ConcRrt rl Er Salsa del Sol June 24 AVHS R Et B Band and Scalise July 1 5 Speed July 8 Michael Monroe July 15 The Dweebs July 22 Coyote Wild July 29 J . D. Steele Et MacPhail Community Youth Choir August 5 Power of Ten August 12 Riverside All Stars Qo 044, Kcz1. 1g Pt", �9t gyp° all"rtsp°� 6855 Fortino St., Apple Valley, MN 55124 2022 cirTnniczr ConcRrt rl Platinum Sponsor Think Mutual Bank Nicole Junker, Realtor - eXp Realty Qo�9t 044 it-tz KcZ 1 1 gyp°Lall�ygrts�p°� 6855 Fortino St., Apple Valley, MN 55124 2022 cirTnniczr ConcRrt rl Go - ponsor - Uponor North America American Legion Post 1776 Qo 9t -.04; ,04 tst, KcZ1. 1 gyp°Lallygrtsp° 6855 Fortino St., Apple Valley, MN 55124 2022 cirTnniczr ConcRrt rl Silver Sponso Dougherty, Molenda , Solfest, Hills Et Bauer PA Wings Financial Qo 9t 014 80.) "1:1, KO p rk gyp°Lallygrts�p° 6855 Fortino St., Apple Valley, MN 55124 2022 cirTnniczr ConcRrt rl MIM Other Sponsors 111111. Apple Valley Chamber of Commerce Apple Valley Rotary Club Apple Valley Parks a Recreation Dakota County Tribune Sam's Club SpeedPro U-Haul Valley Accounting Valley Bike and Ski Walmart Qo�9t • drdr4', KcZ 1 1 g gyp°Lall�ygrts�p°� 6855 Fortino St., Apple Valley, MN 55124 2022 cirTnniczr ConcRrt rl Food Vendors BD Sammie's Las Tortillas Rita's Italian Ice Two Seeds Popcorn Ray's Barbecue 1,. [ ( W Will Ilk V =limn.•, 1 ••-•• ., Ilk 3. -,----.____t_o•0. , c , .•.o --- .•o . ...,.4: sonnew i i i . / 1 ,. . . , • i 1 . ,--:\ m ...., - 4iii 4,, ....,,....„ r _ ...r (I ,'.- 1 • ' I - "- - _ . : a;.. •1,. -•. 1 11 . ...; [II .. I 11.11 1 ivii, 1 1 , _II eilir 1 '1 •:-..?, •. ,'. .. •-•••:-: - : . ., -.. - '••• _ .........,— ' .'" ---A640010" •ci ,•• • - . - -,..,.'..4, •..,,. _-. -.TT -.. . - - , . . '„ •., •,:;.: . 4,05. _ 111 111110 w. -- . , . , -'ir- • . .' e,.A- -' .- • ',,. '.-- ' .--- -..._-. • . * '''.••-; ' 1 . . ' ,, tiy. 4 !;. . .,:,. _ : 1 ..._ •_,...„..:_,-_.___•__-. _• ..-, :_.-,____• , . - . / , / /„.,..__.. .._ . •_.. .._ __ - _:___ _ . , eir L.....,11 ,g p A. . k i . ...,,.• _L,.....s, _. • , i ,. ilk... ....:- - •:-.. :-.04.• 6855 Fortino St., Apple Valley, MN _ I \7 \ c_. C A CITY OF APPLE VALLEY PROCLAMATION WHEREAS, the City of Apple Valley is proud to provide cultural experiences for its residents; and WHEREAS, the Apple Valley Arts Foundation has offered to provide a music series on summer evenings June 17, 24; July 1, 8, 15, 22, 29; and August 5, 12, 2022; from 6:30 p.m. to 8:30 p.m. at Kelley Park; and WHEREAS, the Apple Valley Arts Foundation, residents, civic organizations, business community, and Parks and Recreation Department have joined together to develop this free music celebration. NOW, THEREFORE BE IT RESOLVED, by the City Council of Apple Valley, Dakota County, Minnesota, that said dates in June, July, and August 2022, are hereby proclaimed to be: "MUSIC IN KELLEY PARK" BE IT FURTHER RESOLVED, The City Council declares this music series a community festival and encourages the citizens of Apple Valley to support and attend these music events. PROCLAIMED this 12th day of May, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.D. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Regular Agenda Description: Newt's 46, Inc., 15610 English Avenue, Suite 100 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution approving issuance of On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, effective June 1, 2022. SUMMARY: On May 12, 2022, the Council will hold a public hearing on the application by Newt's 46, Inc., for On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, effective June 1, 2022, for a restaurant located at 15610 English Avenue, Suite 100. Subject to any comments received at the public hearing, the resolution authorizing issuance of the licenses to Newt's Inc., can be adopted. BACKGROUND: The Police and Fire Departments have completed the necessary background and site investigations and find no reason the license cannot be authorized. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION APPROVING LIQUOR LICENSE WHEREAS, the City Council,pursuant to City Code Section 111.22 held a public hearing on May 12, 2022, with respect to issuance of a liquor license for Newt's 46, Inc., in connection with a restaurant located at 15610 English Avenue, Suite 100; 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 as follows: 1. To grant and approve a license for "On-Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales" to Newt's 46, Inc., on premises located at 15610 English Avenue, Suite 100, effective June 1, 2022, in accordance with plans on file with the City, 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 license shall not be effective until the building is ready for occupancy and conforms to the premises described in the application approved by the Council. 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, 2022. A renewal application must be received on or before October 1, 2022, pursuant to City Code Section 111.23(B). ADOPTED this 12th day of May, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ••• ITEM: 5.E. ..... .... 2022 Apple,. COUNCIL MEETING DATE: May 12, Va ey SECTION: Regular Agenda Description: 2022 Special Assessment Roll No. 679, $146,263.77 - Delinquent Utilities Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution levying 2022 Special Assessment Roll No. 679, delinquent utility charges, in the amount of$146,263.77, minus any prepayments. SUMMARY: Attached are the public hearing documents for the 2022 Special Assessment Roll No. 679 for delinquent utility account charges. In addition to water and sewer charges, the utility account may also include charges for mowing and/or snow removal. The Council is asked to hold the public hearing and then consider the adoption of the resolution levying the special assessments. BACKGROUND: The process followed is to complete a certification process of delinquent accounts twice per year. This twice-per-year process is unusual for metro area cities, but protects the City by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by properties changing hands or property owners filing bankruptcy. The certification process also serves as the City's "collection agency" and collection process. The spring certification process started with 543 letters being sent March 2, 2022, to all customers who had a delinquent balance, notifying them that if the account was not paid by March 24, 2022, the delinquent amounts included in the certification process for collection. Once this payment deadline passed, a list of 333 remaining unpaid delinquent accounts was prepared on March 29, 2022, and is included for the certification process. Following the Council calling for a public hearing, a certification letter was sent to the delinquent accounts notifying them of the public hearing and the proposed certification amount. Following the public hearing on May 12, 2022, and Council adoption of the assessment roll, property owners will have 30 days to pay at City offices prior to the list being certified to the county for collection. Currently, the total amount of the proposed assessment is $146,263.77 and represents 333 accounts. This amount is higher than the Fall 2021 certification total of $143,688 which included 398 accounts. It is also higher than the Spring 2021 amount of $133,045 which included 385 accounts. We have received $14,950.88 in payments to date, which brings the current balance to $131,312.89 History of recent certifications: Amount Number of Average Certified a/c's 2022 Spring $ 146,264 333 $ 439 2021 Fall $ 143,688 398 $ 361 2021 Spring $ 133,045 385 $ 346 2020 Fall $ 139,379 451 $ 309 2020 Spring $ 115,688 429 $ 270 2019 Fall $ 173,043 523 $ 331 2019 Spring $ 162,903 505 $ 323 Prepayments will be accepted by the City until Monday June 13, 2022. At that time , the balance will be submitted to Dakota County to be levied on the 2023 property tax statements along with 8% interest from the date of the adoption of the assessment roll. No written objections have been received. BUDGET IMPACT: The ultimate adoption of the assessment roll and the collection of the certified amounts will result in avoiding the writing off of the $131,312.89 remaining balance of previously billed utility revenues. ATTACHMENTS: Resolution Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA,HELD ON MAY 12,2022 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley,Dakota County,Minnesota,was held at the Municipal Center in said municipality on the 12th day of May, 2022, at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 679 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council,which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any,to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2022-xx and moved its adoption: * * * * * * * * * * * CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS,public hearings have been duly held this 12th day of May,2022, concerning the proposed assessment roll as set forth in Council Resolution No. 2022-60 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2022-60, against every assessable lot,piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any,to such proposed assessment. 2. This Council,having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots,pieces and parcels of land enumerated in the proposed assessment roll, dated April 14,2022, in the aggregate amount of$146,263.77 subject to prepayments during the hearing process of$14,950.88,which changes result in a revised aggregate amount of$131,312.89,is subject to such charges and that such amount is hereby levied against each of the respective lots,pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the then containing 5 pages of Assessment Roll 679, adopted for hearing purposes by Resolution No. 2022-60 and to attach the amended assessment roll in the amount of$131,312.89,to this Resolution as Exhibit B,now containing 4 pages. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment,together with interest at the rates set forth in Exhibit A of Resolution No. 2022-60 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one(1)year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor,the owner of any lot,piece or parcel of land assessed hereby may, at any time,pay the whole of such assessment with interest accrued to day of payment, to the Treasurer of the municipality except that the entire amount may be paid within thirty(30)days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be,prepare and trans- mit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor,to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 12th day of May, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk * * * * * * * * * * * The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon,the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 12th day of May, 2022. CERTIFICATE I, the undersigned,being duly qualified and acting Clerk of the City of Apple Valley,Dakota County,Minnesota,hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this day of , 2022. Pamela J. Gackstetter, City Clerk Exhibit A RESOLUTION NO. 2021- Exhibit B Resolution Number 2022-60 Delinquent Utility Accounts Assessment Roll#679 PID# Name Service Address CityStateZlP Customer# Account# Plat_Name Amount 01-02200-50-020 MILLICENT WARRINGTON 13421 CEDAR AVE Apple Valley,MN 55124 00053824 0630134215 UNPLATED $255.46 01-10350-01-090 SHANE HARRINGTON 8303 143RD ST W Apple Valley,MN 55124 00069945 0585083039 ACADEMY VILLAGE $179.36 01-10350-01-090 ROBERTO JACOBO 14270 HEMLOCK CT N Apple Valley,MN 55124 00072255 0363142700 ACADEMY VILLAGE $268.17 01-10350-02-080 YOLANDA REYES 14351 HEMLOCK CT S Apple Valley,MN 55124 00070501 0363143518 ACADEMY VILLAGE $218.71 01-10350-02-080 SCHARLISSA SINER 14349 HEMLOCK CT S Apple Valley,MN 55124 00070804 0363143492 ACADEMY VILLAGE $355.14 01-10350-02-080 CASSANDRA TAYLOR 14353 HEMLOCK CT S Apple Valley,MN 55124 00071305 0363143534 ACADEMY VILLAGE $508.54 01-10350-20-001 ISAAC AGUILAR 14251 HAYES RD Apple Valley,MN 55124 00058583 0360142513 ACADEMY VILLAGE $119.12 01-10350-80-440 DYLAN SEVERSON 8440 144TH ST W Apple Valley,MN 55124 00059890 0588084406 ACADEMY VILLAGE $108.57 01-10400-01-020 SHANNON LONDO 12905 GALAXIE PL Apple Valley,MN 55124 00071813 0877262643 ACORN HILL $247.81 01-11650-03-210 ERIC ASLESON 7361 UPPER 157TH ST W Apple Valley,MN 55124 00042077 0209073616 APPLE PONDS $343.49 01-11651-01-010 THERESA WINTER 15940 GARRETT PATH Apple Valley,MN 55124 00020316 0060159405 APPLE PONDS 2ND $266.11 01-11651-01-030 BRIAN CARVER 15910 GARRETT PATH Apple Valley,MN 55124 00058057 0060159108 APPLE PONDS 2ND $433.42 01-11651-03-070 JOHN DASSOU 15871 GARRETT PATH Apple Valley,MN 55124 00068790 0060158712 APPLE PONDS 2ND $466.93 01-11651-03-090 BRADFORD MCKOY 15861 GARRETT PATH Apple Valley,MN 55124 00070132 0060158613 APPLE PONDS 2ND $329.67 01-11652-01-050 JOSE GOMEZ 15852 GALVESTON AVE Apple Valley,MN 55124 00058598 0107158527 APPLE PONDS 3RD $422.82 01-11652-03-010 LEE HEGGEN 7198 158TH ST W Apple Valley,MN 55124 00055029 0210071989 APPLE PONDS 3RD $635.14 01-11652-05-030 ROBBIE RUDEBUSCH 15894 GALVESTON AVE Apple Valley,MN 55124 00069731 0107158949 APPLE PONDS 3RD $299.09 01-11700-01-210 JENNIFER LAWRENCE 144 SPRUCE DR Apple Valley,MN 55124 00070076 0402001446 APPLE VALLEY $159.50 01-11700-02-090 PAULA CHRISTIANSEN 184 LINDEN CIR Apple Valley,MN 55124 00050314 0375001845 APPLE VALLEY $344.44 01-11701-02-040 LESLY KEATON 277 ELM DR Apple Valley,MN 55124 00062897 0351002775 APPLE VALLEY 2ND $416.84 01-11701-03-090 KIPTON YOST 244 ELM DR Apple Valley,MN 55124 00061516 0351002445 APPLE VALLEY 2ND $293.81 01-11702-06-170 SCOTT BAKER 257 PINEWOOD DR Apple Valley,MN 55124 00044037 0393002577 APPLE VALLEY 3RD $342.05 01-11702-06-230 LILIANA MOLLOY 233 PINEWOOD DR Apple Valley,MN 55124 00071549 0393002338 APPLE VALLEY 3RD $306.33 01-11702-10-130 ROBERT DUPRE 158 JUNIPER LN Apple Valley,MN 55124 00062858 0372001582 APPLE VALLEY 3RD $287.53 01-11702-12-120 HAYMANOT ZEWDU 145 REDWOOD DR Apple Valley,MN 55124 00053752 0396001451 APPLE VALLEY 3RD $203.82 01-11703-02-070 RICHARD PARKER 136 COUNTY ROAD 42 Apple Valley,MN 55124 00062255 0019001369 APPLE VALLEY 4TH $411.31 01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR Apple Valley,MN 55124 00050944 0070008840 APPLE VALLEY 4TH $571.57 01-11703-07-090 MICHELLE FREEMAN 909 MINION DR Apple Valley,MN 55124 00020230 0058009091 APPLE VALLEY 4TH $258.91 01-11703-09-010 AARON ODEGARD 964 BEACON LN Apple Valley,MN 55124 00063824 0007009648 APPLE VALLEY 4TH $331.14 01-11705-06-050 JIM VOGEL 933 WHITNEY DR Apple Valley,MN 55124 00037828 0100009339 APPLE VALLEY 6TH $387.27 01-11706-05-050 ALEXANDER KISSNER 980 CORTLAND DR S Apple Valley,MN 55124 00065823 0016009803 APPLE VALLEY 7TH $521.57 01-11706-07-130 TAYLOR WALKER 965 WHITNEY DR Apple Valley,MN 55124 00064562 0100009651 APPLE VALLEY 7TH $449.23 01-11706-08-130 ADAM REED 948 WHITNEY DR Apple Valley,MN 55124 00058498 0100009487 APPLE VALLEY 7TH $520.19 01-11707-06-090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR Apple Valley,MN 55124 00038686 0061008163 APPLE VALLEY 8TH $566.98 01-11707-07-010 MARSHA ABDULLAH 892 MCINTOSH DR Apple Valley,MN 55124 00054635 0061008924 APPLE VALLEY 8TH $322.25 01-11707-07-060 LINDSAY JACOBS 872 MCINTOSH DR Apple Valley,MN 55124 00068098 0061008726 APPLE VALLEY 8TH $484.06 01-11707-09-070 HUGH O'DONNELL 825 ORIOLE DR Apple Valley,MN 55124 00059499 0070008253 APPLE VALLEY 8TH $328.51 01-11707-12-010 BRIAN TIMM 864 WHITNEY DR Apple Valley,MN 55124 00066582 0100008646 APPLE VALLEY 8TH $295.40 01-11707-12-100 KELLY MORTINSON 771 NEWELL DR Apple Valley,MN 55124 00059421 0067007714 APPLE VALLEY 8TH $210.10 01-11708-00-020 CHAD PIERCE 989 GARDEN VIEW DR Apple Valley,MN 55124 00045680 0034009892 APPLE VALLEY 9TH $700.98 01-11709-01-020 JAMIE A EVERETTS 72 COUNTY ROAD 42 Apple Valley,MN 55124 00055103 0019000726 APPLE VALLEY 10TH $348.97 01-11709-04-170 SARAH PATTERSON 831 FIRESIDE DR Apple Valley,MN 55124 00071746 0031008319 APPLE VALLEY 10TH $753.51 01-11710-01-140 MIRIAM SEGURA 999 ELM DR Apple Valley,MN 55124 00070266 0028009999 APPLE VALLEY 11TH $324.01 01-11710-01-190 JEFF CARPENTER 1067 LOWELL DR Apple Valley,MN 55124 00053997 0055010670 APPLE VALLEY 11TH $567.13 01-11710-01-350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR Apple Valley,MN 55124 00058731 0004010052 APPLE VALLEY 11TH $460.92 01-11710-03-130 JENNIFER LENNARTSON 1082 LOWELL DR Apple Valley,MN 55124 00069563 0055010829 APPLE VALLEY 11TH $396.88 01-11710-04-040 TRACI QUINN 1028 RAMSDELL DR Apple Valley,MN 55124 00053591 0079010284 APPLE VALLEY 11TH $544.93 01-11712-02-150 ANGELA G MATTHIES 1062 WHITNEY DR Apple Valley,MN 55124 00064237 0100010626 APPLE VALLEY 13TH $306.11 01-11731-01-010 0 B G Y N CONSULTANTS P.L.L.C. 15000 GARRETT AVE Apple Valley,MN 55124 00072254 0748150004 APPLE VALLEY COMMERCIAL 2NI $488.48 01-11750-04-120 MARK N LIDKE 15142 DUNBAR BLVD Apple Valley,MN 55124 00050174 0025151422 APPLE VALLEY EAST $417.47 01-11753-04-020 BRAD RUTH 15472 DREXEL WAY Apple Valley,MN 55124 00031069 0657154724 APPLE VALLEY EAST 4TH $440.24 01-11754-02-010 YOSEF ASSEFA 4565 152ND ST W Apple Valley,MN 55124 00070520 0202045652 APPLE VALLEY EAST 5TH $324.14 01-11755-01-080 DIANNE MORITZ 15105 DUNBAR CT Apple Valley,MN 55124 00032400 0026151058 APPLE VALLEY EAST 6TH $464.79 01-11755-01-160 RYAN GILSON 15114 DUNBAR CT Apple Valley,MN 55124 00069125 0026151140 APPLE VALLEY EAST 6TH $328.09 01-14701-01-090 MYNOR TZARAX PAREDES 101 STRESE LN Apple Valley,MN 55124 00066110 0408001010 BOB'S GARDEN VIEW 2ND $195.53 01-14701-02-030 MICHELE SPEECE 169 COUNTY ROAD 42 Apple Valley,MN 55124 00057043 0345001693 BOB'S GARDEN VIEW 2ND $163.59 01-14701-03-080 NATASHIA THURIK 129 WALNUT CIR Apple Valley,MN 55124 00068902 0411001296 BOB'S GARDEN VIEW 2ND $314.89 01-14701-03-100 DENA M ROBERTS 137 WALNUT CIR Apple Valley,MN 55124 00041421 0411001379 BOB'S GARDEN VIEW 2ND $351.55 01-14703-03-050 JUDY WENNBERG 144 OAKWOOD RD Apple Valley,MN 55124 00043160 0381001441 BOB'S GARDEN VIEW 4TH $493.62 01-15200-01-060 SCOTT FISHER 7025 121ST ST W Apple Valley,MN 55124 00030088 0774070253 BRIAR OAKS OF AV $294.56 01-15201-01-070 RORY BERNSTEIN 12067 GANTRY CT Apple Valley,MN 55124 00033795 0744120675 BRIAR OAKS OF AV 2ND $5,655.31 01-15201-05-010 JULIE LONDGREN 7138 121ST ST W Apple Valley,MN 55124 00055921 0774071384 BRIAR OAKS OF AV 2ND $316.13 01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W Apple Valley,MN 55124 00056494 0774071624 BRIAR OAKS OF AV 2ND $452.33 01-16300-02-010 THIENNHIEN BUI 14571 GUTHRIE AVE Apple Valley,MN 55124 00048873 0358145718 CARROLLTON ESTATES $135.80 01-16300-03-290 JOAQUIN RUELAS IBARRA 8175 UPPER 145TH ST W Apple Valley,MN 55124 00068591 0318081755 CARROLLTON ESTATES $24.85 01-16301-01-120 FAITH CRUMP 14639 HARRINGTON PL Apple Valley,MN 55124 00069010 0418146391 CARROLLTON ESTATES 2ND $245.53 01-16303-03-270 COLLEEN HOLLIE 14850 HAVEN DR Apple Valley,MN 55124 00071592 0419148503 CARROLLTON ESTATES 4TH $313.52 01-16303-03-580 BRANDON YOUNG 7907 147TH ST W Apple Valley,MN 55124 00069792 0333079073 CARROLLTON ESTATES 4TH $480.81 01-16400-02-060 PAMELA MARBLE 14478 UPPER GUTHRIE CT Apple Valley,MN 55124 00061192 0359144785 CARROLLWOOD VILLAGE $141.73 01-16402-02-060 TY VINJE 14306 GUTHRIE AVE Apple Valley,MN 55124 00070109 0358143069 CARROLLWOOD VILLAGE 3RD $392.97 01-16580-04-060 BOBBI WATTS 14222 FREEPORT TRL Apple Valley,MN 55124 00027747 0708142223 CEDAR ISLE ESTATES $421.81 01-16581-02-130 JUDITH ESCAMILA 14015 FREEPORT CT Apple Valley,MN 55124 00049944 0738140155 CEDAR ISLE ESTATES 2ND $706.39 01-16591-02-100 BRIAN BALLINGER 14354 FLORA CT Apple Valley,MN 55124 00061932 0741143543 CEDAR ISLE VILLAGE HOMES 2N[ $456.28 01-17152-01-020 ISAAK GEEDI 13417 GENEVA WAY Apple Valley,MN 55124 00058054 0756134171 CHERRY OAKS ESTATES 3RD $175.58 01-18050-02-060 BRIAN KOHORST 15715 DIAMOND WAY Apple Valley,MN 55124 00050176 0154157158 COBBLESTONE LAKE $656.78 01-18050-04-060 MOLLY WROBLESKI 15826 DRAWSTONE TRL Apple Valley,MN 55124 00070461 0116158260 COBBLESTONE LAKE $328.32 01-18060-06-010 TODD FOSSAND 4796 159TH ST W Apple Valley,MN 55124 00071044 0877261333 COBBLESTONE LAKE SOUTH SHO $425.79 Exhibit B Resolution Number 2022-60 Delinquent Utility Accounts Assessment Roll#679 PID# Name Service Address CityStateZlP Customer# Account# Plat_Name Amount 01-18062-06-020 MOHAMED ALI 15872 EASTCHESTER RD Apple Valley,MN 55124 00070720 0877261398 COBBLESTONE LAKE SOUTH SHO $1,110.49 01-18062-06-070 ERIC S ALLEN 15877 DUXBURY LN Apple Valley,MN 55124 00058880 0877261813 COBBLESTONE LAKE SOUTH SHO $668.00 01-18062-07-090 SHARIFF RASOUL 4930 159TH ST W Apple Valley,MN 55124 00057760 0877261443 COBBLESTONE LAKE SOUTH SHO $558.42 01-18064-02-020 KRISTIN KINGBAY 15888 ELMCROFT WAY Apple Valley,MN 55124 00061203 0877262348 COBBLESTONE LAKE SOUTH SHO $487.53 01-18077-01-100 KRYSTEL KRUEGER 8625 134TH ST W Apple Valley,MN 55124 00057370 0583086257 COBBLESTONE MANOR 3RD $329.27 01-18080-02-010 TREY ASSN IRR 15656 1/2 EDDY CREEK WAY Apple Valley,MN 55124 00031331 0877264808 COBBLESTONE LAKE NORTH SHC $796.72 01-18090-02-010 P.D.W.INVESTMENTS L.L.C. 15586 DUCK TRAIL LN Apple Valley,MN 55124 00072800 0877267358 COBBLESTONE LAKE 9TH $72.26 01-18100-01-040 JILLIAN MUSSELMAN 13677 HOLYOKE LN Apple Valley,MN 55124 00064587 0365136775 COBBLESTONE LAKEVIEW $444.87 01-18150-01-070 DAWN UDELHOFEN 8551 136TH CT W Apple Valley,MN 55124 00051243 0586085512 COBBLESTONES I $313.12 01-18150-01-100 JUDY VAN VOORHIS 8520 135TH ST W Apple Valley,MN 55124 00062899 0584085209 COBBLESTONES I $401.80 01-18150-03-102 HOSSAM AFIFI 8657 135TH ST W Apple Valley,MN 55124 00043024 0584086579 COBBLESTONES I $471.41 01-18151-01-010 DAVID C ANDERSON 8637 135TH ST W Apple Valley,MN 55124 00045523 0584086371 COBBLESTONES I REPLAT $681.82 01-18151-01-020 WENDY ROGERS 8635 135TH ST W Apple Valley,MN 55124 00065357 0584086355 COBBLESTONES I REPLAT $348.23 01-18300-03-010 ROBERT MARSH 15430 EAGLE BAY WAY Apple Valley,MN 55124 00062854 0877262573 CORTLAND $1,207.76 01-18305-02-020 KATHERINE LACEY 15124 EMBRY PATH Apple Valley,MN 55124 00069887 0877266868 CORTLAND 6TH $898.69 01-19900-02-080 BRIAN MORRILL 5186 144TH ST W Apple Valley,MN 55124 00061260 0170051864 DELANY PARK 1ST $420.16 01-19902-01-040 MARK SAUER 14593 EMBRY PATH Apple Valley,MN 55124 00019266 0032145938 DELANEY PARK 3RD $456.23 01-19902-01-050 TOM BISHOP 14607 EMBRY PATH Apple Valley,MN 55124 00039096 0032146076 DELANEY PARK 3RD $407.31 01-20500-01-180 JASON SKOVBROTEN 14698 DUNBAR CT Apple Valley,MN 55124 00070154 0026146983 DIAMOND PATH $191.62 01-20500-02-250 JASON LINDNER 14685 DENMARK CT Apple Valley,MN 55124 00058198 0645146857 DIAMOND PATH $358.49 01-20500-03-420 ROBYN EVERETT 14729 DORY CT Apple Valley,MN 55124 00034380 0663147290 DIAMOND PATH $200.40 01-20501-04-010 MELISSA CRYER 4549 149TH CT W Apple Valley,MN 55124 00072948 0195045495 DIAMOND PATH 2ND $172.75 01-20502-01-200 PAUL BROWN 5178 148TH PATH W Apple Valley,MN 55124 00054307 0192051785 DIAMOND PATH 3RD $392.72 01-20502-02-070 JOSEPH BETLEY 14898 EASTER AVE Apple Valley,MN 55124 00060702 0660148986 DIAMOND PATH 3RD $339.25 01-20502-02-190 ERIC THOMAS WIEDL 4913 UPPER 148TH CT W Apple Valley,MN 55124 00066381 0193049135 DIAMOND PATH 3RD $667.02 01-20502-05-030 JODI COSITT 14968 DUNDEE AVE Apple Valley,MN 55124 00062074 0029149687 DIAMOND PATH 3RD $432.30 01-20502-08-110 JARED PERO 4985 148TH PATH W Apple Valley,MN 55124 00056065 0192049854 DIAMOND PATH 3RD $449.59 01-20502-09-050 PHILLIP RAMEY 5120 148TH PATH W Apple Valley,MN 55124 00058319 0192051207 DIAMOND PATH 3RD $420.67 01-20503-01-040 JAMES ARNOLD 14940 ECHO WAY Apple Valley,MN 55124 00053583 0033149400 DIAMOND PATH 4TH $406.48 01-20503-02-160 MOHMUD HAGUF 14850 ECHO WAY Apple Valley,MN 55124 00059779 0033148501 DIAMOND PATH 4TH $427.75 01-20504-02-170 ALLEN HALCOMB 5367 UPPER 147TH ST W Apple Valley,MN 55124 00062296 0869053672 DIAMOND PATH 5TH $388.15 01-20505-01-037 RANDI HANSEN 14692 EMBRY PATH Apple Valley,MN 55124 00059239 0032146928 DIAMOND PATH 6TH $351.35 01-20505-01-049 THOMAS 1 WALKER 5098 147TH ST W Apple Valley,MN 55124 00068978 0184050985 DIAMOND PATH 6TH $386.89 01-20505-01-052 DARRIN CHANCE-WATER OFF 5090 147TH ST W Apple Valley,MN 55124 00053662 0184050902 DIAMOND PATH 6TH $253.57 01-20505-01-053 DARRIN BERGSTROM 14676 EMBRY PATH Apple Valley,MN 55124 00063992 0032146761 DIAMOND PATH 6TH $459.04 01-20505-01-078 AMANDA CARLSON 5046 147TH ST W Apple Valley,MN 55124 00070598 0184050464 DIAMOND PATH 6TH $308.24 01-20505-01-112 PIERCE WASMUND 5157 148TH ST W Apple Valley,MN 55124 00066067 0191051570 DIAMOND PATH 6TH $166.44 01-20505-01-126 RESIDENT 5169 148TH ST W Apple Valley,MN 55124 00072887 0191051695 DIAMOND PATH 6TH $106.61 01-20505-01-132 SUSAN ANDERSON 14792 EMBRY PATH Apple Valley,MN 55124 00039460 0032147926 DIAMOND PATH 6TH $309.88 01-20505-01-133 JULIE LUNDSTROM 5175 148TH ST W Apple Valley,MN 55124 00058854 0191051752 DIAMOND PATH 6TH $349.16 01-20540-03-060 ABBIGAIL CLARK 12962 ECHO LN Apple Valley,MN 55124 00071087 0629129622 DIAMOND PATH TOWNHOMES( $452.79 01-20575-01-060 ANTHONY FRITZ 4695 138TH ST W Apple Valley,MN 55124 00070083 0826046959 DIAMOND VALLEY ESTATES $253.95 01-20575-02-040 MICHAEL SHANKS 4720 138TH ST W Apple Valley,MN 55124 00051996 0826047205 DIAMOND VALLEY ESTATES $650.71 01-22450-05-020 MARY NEAL 13720 GEORGIA DR Apple Valley,MN 55124 00053094 0761137201 EAGLE RIDGE ESTATES $176.86 01-23201-01-020 MONIQUE HARRIS 12859 GARRETT CT Apple Valley,MN 55124 00058704 0877261518 EASTWOOD RIDGE 2ND $568.66 01-23700-01-410 MICHELLE 1 O'DONNELL 5330 EMERALD WAY Apple Valley,MN 55124 00062941 0632053306 EMERALD POINT $355.29 01-23702-01-060 GREGORY BELL 5378 EMERALD WAY Apple Valley,MN 55124 00050786 0632053785 EMERALD POINT 3RD $422.37 01-23702-01-090 JEFF HUNTER 5372 EMERALD WAY Apple Valley,MN 55124 00031067 0632053728 EMERALD POINT 3RD $321.03 01-25650-03-070 CHARLES NORKUNAS 13470 ELKWOOD DR Apple Valley,MN 55124 00057386 0664134107 FARQUAR HILLS $186.38 01-25650-03-230 JARROD M BEACH 13532 LOWER ELKWOOD CT Apple Valley,MN 55124 00044396 0662135320 FARQUAR HILLS $566.26 01-28950-01-140 TAMIKO MITCHELL 14335 HICKORY WAY Apple Valley,MN 55124 00067403 0424143358 GARDENVIEW PLACE $102.00 01-28950-01-420 RESIDENT 14358 HICKORY WAY Apple Valley,MN 55124 00072624 0424143580 GARDENVIEW PLACE $167.33 01-28950-01-570 LYNN VROOMAN-OFF 14395 HICKORY WAY Apple Valley,MN 55124 00054585 0424143952 GARDENVIEW PLACE $244.80 01-28950-01-610 CALEB RE INNOVATIONS L.L.C. 14387 HICKORY WAY Apple Valley,MN 55124 00069498 0424143879 GARDENVIEW PLACE $333.61 01-28951-01-090 LUIGI GUY CASTIN 14216 HIBISCUS CT Apple Valley,MN 55124 00053158 0420142164 GARDENVIEW PLACE 2ND $396.21 01-28951-01-220 KELSEY LEAF 14267 HIBISCUS CT Apple Valley,MN 55124 00069733 0420142677 GARDENVIEW PLACE 2ND $185.85 01-31000-05-150 HEATHER KAUCHMAN 6945 137TH CT W Apple Valley,MN 55124 00051657 0820069452 GARDENVIEW MANOR 2ND $488.07 01-31000-08-010 MEGAN MALM 13774 FORDHAM AVE Apple Valley,MN 55124 00068897 0724137744 GARDENVIEW MANOR 2ND $295.00 01-31001-02-050 CHRIS AYMOND 13422 FLAGSTAFF AVE Apple Valley,MN 55124 00032920 0715134221 GREENLEAF 2ND $350.24 01-31001-07-110 ISMAEL RANGEL-GONZALES 13387 FOLIAGE AVE Apple Valley,MN 55124 00066663 0721133878 GREENLEAF 2ND $171.01 01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE Apple Valley,MN 55124 00027656 0724133255 GREENLEAF 2ND $514.85 01-31003-10-190 GARRY I PETERSON 6021 134TH ST W Apple Valley,MN 55124 00028972 0808060218 GREENLEAF 4TH $139.11 01-31004-04-020 RALPH E HANSON 6359 131ST STREET CT W Apple Valley,MN 55124 00028760 0787063597 GREENLEAF 5TH $150.82 01-31004-05-340 RONALD E HART 13041 FINCH WAY Apple Valley,MN 55124 00027354 0703130413 GREENLEAF 5TH $712.37 01-31004-06-100 KRISTIN WAGNER 13162 FINCH WAY Apple Valley,MN 55124 00027367 0703131627 GREENLEAF 5TH $321.95 01-31005-06-010 MILLICENT WARRINGTON 13550 EVEREST AVE Apple Valley,MN 55124 00049451 0673135509 GREENLEAF 6TH $281.96 01-31005-08-140 LAURA SANDEN 13471 EVELETH WAY Apple Valley,MN 55124 00058775 0672134719 GREENLEAF 6TH $360.71 01-31006-06-100 MICHAEL D KERN 5668 139TH STREET CT W Apple Valley,MN 55124 00029313 0832056687 GREENLEAF 7TH $568.29 01-31006-06-120 JAMES A DILLY 5648 139TH STREET CT W Apple Valley,MN 55124 00029309 0832056489 GREENLEAF 7TH $410.71 01-31006-06-130 MICHAELJONES 5642 139TH STREET CT W Apple Valley,MN 55124 00029308 0832056422 GREENLEAF 7TH $492.23 01-31007-05-140 GARY L STECKMAN 5536 133RD STREET CT W Apple Valley,MN 55124 00028870 0797055369 GREENLEAF 8TH $460.77 01-31008-10-060 KELLY ROOT 5810 130TH STREET CT W Apple Valley,MN 55124 00051804 0780058107 GREENLEAF 9TH $425.12 01-31009-02-100 BRIAHNA MERRITT 13045 FERNANDO AVE Apple Valley,MN 55124 00066929 0691130458 GREENLEAF 10TH $471.47 01-31010-01-100 STEVEN FRANKE 14100 ENSLEY CT Apple Valley,MN 55124 00040593 0656141003 GREENLEAF 11TH $396.46 01-31010-02-060 RICHARD C SMITH 5276 142ND PATH W Apple Valley,MN 55124 00029438 0840052769 GREENLEAF 11TH $394.82 01-31051-01-050 ANA BAZAN ESPINOZA 13911 FAIRLAWN AVE Apple Valley,MN 55124 00070651 0685139119 GREENLEAF PARK ESTATES 2ND $210.97 01-31051-01-400 MARK GROEBNER 13924 FOUNTAIN CT Apple Valley,MN 55124 00060417 0729139240 GREENLEAF PARK ESTATES 2ND $503.59 Exhibit B Resolution Number 2022-60 Delinquent Utility Accounts Assessment Roll#679 PID# Name Service Address CityStateZlP Customer# Account# Plat_Name Amount 01-31100-02-030 NICOLAS FOLLMER 7039 146TH STREET CT W Apple Valley,MN 55124 00069389 0865070399 GREENLEAF TOWNHOUSES $53.45 01-31100-04-050 THOMAS BACKUS 7013 146TH STREET CT W Apple Valley,MN 55124 00053946 0865070134 GREENLEAF TOWNHOUSES $266.68 01-31101-02-030 ALEXANDER VOYTIKHOV 7429 142ND STREET CT W Apple Valley,MN 55124 00067247 0841074291 GREENLEAF TOWNHOUSES 2ND $267.50 01-31101-05-010 DOUGLAS MILLER 7481 142ND STREET CT W Apple Valley,MN 55124 00030802 0841074812 GREENLEAF TOWNHOUSES 2ND $274.67 01-31102-02-010 KUMAR IMRIT 7429 143RD STREET CT W Apple Valley,MN 55124 00070700 0853074296 GREENLEAF TOWNHOUSES 3RD $360.90 01-31102-03-020 MARC BRYNGELSON 7405 143RD STREET CT W Apple Valley,MN 55124 00071261 0853074056 GREENLEAF TOWNHOUSES 3RD $142.24 01-31102-07-030 MARY L SOUCEK 7382 143RD STREET CT W Apple Valley,MN 55124 00039078 0853073827 GREENLEAF TOWNHOUSES 3RD $307.60 01-31102-09-020 MAN FUNG LAU 7368 143RD STREET CT W Apple Valley,MN 55124 00057747 0853073686 GREENLEAF TOWNHOUSES 3RD $333.11 01-31105-05-060 PHALCHEAT CHHEANG 13612 EVERTON AVE Apple Valley,MN 55124 00067059 0675136125 GREENLEAF TOWNHOUSES 6TH $208.06 01-31800-02-140 GAYLE JOHNSON 13453 GRANADA AVE Apple Valley,MN 55124 00044644 0357134531 HALLWOOD HIGHLANDS $326.23 01-32150-01-012 JERRY H DAYE JR 15739 FOLIAGE AVE Apple Valley,MN 55124 00068981 0143157392 HAWTHORNE $348.23 01-32150-01-045 SABINDRA SHRESTHA 15738 FRANCE WAY Apple Valley,MN 55124 00053528 0212157380 HAWTHORNE $388.77 01-32150-01-051 KRYSTAL KARLS 15722 FRANCE WAY Apple Valley,MN 55124 00054792 0212157224 HAWTHORNE $477.48 01-32150-01-072 DENNIS MONGOVEN 6717 158TH ST W Apple Valley,MN 55124 00057335 0210067177 HAWTHORNE $441.52 01-32151-01-057 RESIDENT 6844 158TH ST W Apple Valley,MN 55124 00072230 0210068449 HAWTHORNE 2ND $375.82 01-32151-01-089 CHANDA JOYNER 15870 FRISIAN LN Apple Valley,MN 55124 00063034 0159158706 HAWTHORNE 2ND $328.57 01-32151-01-101 HIBAT SHARIF 15822 FRISIAN LN Apple Valley,MN 55124 00065480 0159158227 HAWTHORNE 2ND $3,354.55 01-32151-01-102 IDMAN OMAR 15818 FRISIAN LN Apple Valley,MN 55124 00067291 0159158185 HAWTHORNE 2ND $563.45 01-32401-03-110 ROSARIO MOLINA 7949 LOWER HAMLET CT Apple Valley,MN 55124 00067383 0530079496 HERITAGE HILLS 2ND $140.28 01-32401-03-180 RYAN HEIDE 12949 HAMLET AVE Apple Valley,MN 55124 00072009 0529129492 HERITAGE HILLS 2ND $253.13 01-32403-01-070 LAWRENCE ANDERSON 13140 HALLMARK CT Apple Valley,MN 55124 00036601 0527131409 HERITAGE HILLS 4TH $335.22 01-32801-01-070 FELONISE PITCHFORD 12815 GERMANE AVE Apple Valley,MN 55124 00028160 0757128156 HIDDEN PONDS 2ND $269.35 01-32801-01-080 FELONISE PITCHFORD 12817 GERMANE AVE Apple Valley,MN 55124 00028160 0757128172 HIDDEN PONDS 2ND $245.60 01-33903-01-030 JAMES REX 8521 PALOMINO DR Apple Valley,MN 55124 00057190 0537085215 HIDDEN PONDS 4TH $245.23 01-34150-04-180 DAWN BROTHERS 12744 DURHAM WAY Apple Valley,MN 55124 00071333 0635127446 HUNTINGTON $510.17 01-34152-02-120 SAYNAB JEYLANI 12790 EDINBROOK PATH Apple Valley,MN 55124 00071946 0620127906 HUNTINGTON 3RD $355.83 01-34153-01-050 SAM VALSLER 12698 EDGEMONT CURVE Apple Valley,MN 55124 00071651 0618126985 HUNTINGTON 4TH $412.19 01-34500-01-260 MARFAM PROPERTIES 15859 HYLAND POINTE CT Apple Valley,MN 55124 00067539 0059158590 HYLAND POINTE SHORES $450.62 01-40950-01-030 KARLA RODRIGUEZ 14238 GARDEN VIEW DR Apple Valley,MN 55124 00071053 0354142388 K&G 1ST ADDN $443.83 01-40950-01-090 RESIDENT 14250 GARDEN VIEW DR Apple Valley,MN 55124 00055312 0354142503 K&G 1ST ADDN $439.07 01-42500-01-300 GINA CONNELL 14827 ENERGY WAY Apple Valley,MN 55124 00072399 0624148270 KNOB RIDGE $307.01 01-44201-01-020 KEN CARLSON 15813 GARDEN VIEW DR Apple Valley,MN 55124 00042330 0034158137 LAC LAVON SHORES 2ND $471.51 01-44202-03-020 GARRY MCCLAREN 15650 HIGHVIEW LN Apple Valley,MN 55124 00044885 0056156506 LAC LAVON SHORES 3RD $432.68 01-44650-01-150 CHEVY PERDOMO 140 SURREY TRL N Apple Valley,MN 55124 00072841 0555001409 LEBANON HILLS 1ST $222.94 01-45800-03-180 MOHAMED FALAG 15626 HEYWOOD WAY Apple Valley,MN 55124 00066638 0045156260 LONGRIDGE $254.67 01-45800-03-260 DEREK BONDICH 15687 HAYES TRL Apple Valley,MN 55124 00059973 0042156875 LONGRIDGE $346.21 01-45800-05-020 DIRK WALTON 8461 156TH STREET CT W Apple Valley,MN 55124 00063230 0205084617 LONGRIDGE $526.17 01-45800-05-190 TIMOTHY HAUSER 15669 HEYWOOD CT Apple Valley,MN 55124 00036903 0044156691 LONGRIDGE $543.52 01-45801-01-070 CLAYTON BAER 15721 HEYWOOD CT Apple Valley,MN 55124 00047365 0044157210 LONGRIDGE 2ND $337.26 01-45801-02-070 ERIC C ROE 15872 HAYES TR CT Apple Valley,MN 55124 00054227 0042158723 LONGRIDGE 2ND $606.02 01-45801-03-270 KRISTIN GARDNER 15705 HAYES TRL Apple Valley,MN 55124 00069131 0042157055 LONGRIDGE 2ND $624.87 01-45801-08-040 ANNETTE ZEISSIG 15958 HARWELL AVE Apple Valley,MN 55124 00069451 0036159588 LONGRIDGE 2ND $445.45 01-47175-01-020 ROBERT TYLER 13872 GLENDALE CT Apple Valley,MN 55124 00053826 0630138729 MAJESTIC RIDGE $415.63 01-47330-01-020 DAIRY QUEEN GRILL&CHILL 7720 149TH ST W Apple Valley,MN 55124 00069439 0339077204 MARGOLIS ADDITION $256.70 01-49100-01-020 AARON JESMER 7983 HALLMARK WAY Apple Valley,MN 55124 00069688 0023079831 MORNINGVIEW $472.90 01-49100-02-220 PHILLIP RENGEL 15615 HALLMARK PATH Apple Valley,MN 55124 00062332 0015156159 MORNINGVIEW $277.20 01-49100-03-080 JENNIFER SWEENY 7875 157TH ST W Apple Valley,MN 55124 00062812 0208078756 MORNINGVIEW $284.29 01-49102-05-030 ANDREW SCHANEN 15704 GRIFFON CT Apple Valley,MN 55124 00068121 0053157044 MORNINGVIEW 3RD $356.86 01-49102-19-030 AMANDA K HILLSTROM 15877 GRIFFON PATH Apple Valley,MN 55124 00069897 0054158777 MORNINGVIEW 3RD $332.23 01-49103-16-030 CHUN HAING CHAN 15943 GRANADA AVE Apple Valley,MN 55124 00045920 0011159439 MORNINGVIEW 3RD $268.31 01-49105-01-150 MICHAEL WALTERS 15775 HANNOVER PATH Apple Valley,MN 55124 00061661 0012157754 MORNINGVIEW 6TH $476.91 01-49105-02-150 AMANDA ELLSWORTH 15711 HALLMARK PATH Apple Valley,MN 55124 00065109 0015157116 MORNINGVIEW 6TH $160.46 01-49106-01-380 HESSOUWE P BODJONA 15869 GOOSEBERRY WAY Apple Valley,MN 55124 00070823 0111158695 MORNINGVIEW 7TH $383.77 01-49106-01-510 ANTHONY WELIN 15899 GOOSEBERRY WAY Apple Valley,MN 55124 00060299 0111158992 MORNINGVIEW 7TH $421.34 01-49106-01-540 HANNA BARR 15901 GOOSEBERRY WAY Apple Valley,MN 55124 00070466 0111159016 MORNINGVIEW 7TH $280.58 01-49106-02-050 SHAWN WOLTER 15812 GOOSEBERRY WAY Apple Valley,MN 55124 00058646 0111158125 MORNINGVIEW 7TH $197.17 01-52000-02-060 MIKE PRESLEY 6580 132ND ST W Apple Valley,MN 55124 00063792 0790065803 NORDIC WOODS $338.81 01-52001-01-160 DONALD 1 WEEK 13150 FLAMINGO CT Apple Valley,MN 55124 00055603 0717131506 NORDIC WOODS 2ND $542.51 01-52201-01-020 UPONOR-SPRINKLER 5950 1/2 148TH ST W Apple Valley,MN 55124 00043567 0877267083 NORTHSTAR INDUSTRIAL PARK 2 $472.05 01-53500-02-020 ANNA ROSE BRACK 7428 GERMANE TRL Apple Valley,MN 55124 00069951 0760074280 OAK RIDGE PARK $245.87 01-53500-04-040 CASEY KANTER 7478 GERMANE TRL Apple Valley,MN 55124 00060011 0760074785 OAK RIDGE PARK $239.80 01-56600-01-030 SEAN WALKER 366 CIMARRON RD Apple Valley,MN 55124 00032405 0528003664 PALOMINO HILLS $307.82 01-56602-02-100 JUSTIN DAHL 109 PONY LN E Apple Valley,MN 55124 00055502 0540001092 PALOMINO HILLS 3RD $65.23 01-56602-02-140 MARY JANE RODRIGUEZ 110 PONY LN E Apple Valley,MN 55124 00060474 0540001100 PALOMINO HILLS 3RD $612.82 01-56603-03-240 BISHOP WILLY 101 HIDDEN MEADOW CT Apple Valley,MN 55124 00064413 0531001010 PALOMINO HILLS 4TH $522.79 01-56603-06-080 STEVEN 1 CARROLL 136 CHAPARRAL DR Apple Valley,MN 55124 00100530 0519001362 PALOMINO HILLS 4TH $364.36 01-56650-05-080 JAY HANSEN 413 REFLECTION RD Apple Valley,MN 55124 00051642 0567004136 PALOMINO HILLS LAKESHORE $344.84 01-56722-01-030 PAT MEACHHAM 13962 HOLYOKE CT Apple Valley,MN 55124 00061478 0370139624 PALOMINO LAKESIDE MEADOW! $156.56 01-56723-01-140 RESIDENT 13820 HOLYOKE LN Apple Valley,MN 55124 00056126 0365138201 PALOMINO LAKESIDE MEADOW! $365.82 01-56775-02-220 MEGAN HENDERSON 13585 HENNA AVE Apple Valley,MN 55124 00060581 0547135851 PALOMINO WOODS $544.21 01-56775-02-320 BIRHAN MELAKE 8475 137TH ST W Apple Valley,MN 55124 00058382 0581084759 PALOMINO WOODS $276.38 01-56775-03-100 RAJINDRA RAMOUTAR 8255 137TH ST W Apple Valley,MN 55124 00044293 0581082555 PALOMINO WOODS $15.76 01-56775-04-100 ALFRED SESAY 13620 HAVELOCK TRL Apple Valley,MN 55124 00053841 0533136202 PALOMINO WOODS $428.88 01-56775-05-070 SCOTT CAMPBELL 13669 HARMONY WAY Apple Valley,MN 55124 00043880 0361136696 PALOMINO WOODS $522.18 01-56775-07-050 NICOLE MICKELSON 13727 HANOVER WAY Apple Valley,MN 55124 00062556 0521137279 PALOMINO WOODS $382.85 01-56775-10-110 KATHERINE HEALD 8354 140TH ST W Apple Valley,MN 55124 00039434 0570083549 PALOMINO WOODS $297.67 01-56775-11-150 DARREN 1 LIETZAU 14096 HEYWOOD PATH Apple Valley,MN 55124 00051246 0366140966 PALOMINO WOODS $349.42 Exhibit B Resolution Number 2022-60 Delinquent Utility Accounts Assessment Roll#679 PID# Name Service Address CityStateZlP Customer# Account# Plat_Name Amount 01-56950-01-140 ANGELES WHATTS 14262 GLENCOVE TRL Apple Valley,MN 55124 00047501 0347142628 PENNOCK 4TH $370.32 01-57500-01-030 TAKEYSHA ROBINSON 14315 EMBRY PATH Apple Valley,MN 55124 00071979 0032143156 PILOT KNOB ESTATES 1ST $168.50 01-57500-01-100 RICK FOLGER 14343 EMBRY PATH Apple Valley,MN 55124 00055476 0032143438 PILOT KNOB ESTATES 1ST $407.90 01-57503-02-050 TIM ABBOTT 14342 EBONY LN Apple Valley,MN 55124 00047983 0625143429 PILOT KNOB ESTATES 4TH $653.54 01-57506-01-220 JAMES HOLMES 14334 EMPIRE AVE Apple Valley,MN 55124 00060140 0104143340 PILOT KNOB ESTATES 7TH $379.32 01-57506-02-110 MARY GLOVER 14300 EMPIRE AVE Apple Valley,MN 55124 00060748 0104143001 PILOT KNOB ESTATES 7TH $92.50 01-57507-01-090 ALYSSA F GEORGE 14259 EMPIRE CT Apple Valley,MN 55124 00071810 0105142598 PILOT KNOB ESTATES 8TH $301.33 01-57651-01-110 LAMPHONE SAENGSOURIYA 12713 EVELETH PATH Apple Valley,MN 55124 00036981 0671127136 PINECREST 2ND $502.49 01-57675-01-070 ALMINA DEES 5609 126TH ST W Apple Valley,MN 55124 00028509 0777056098 PINECREST TOWNHOMES $400.58 01-57675-01-200 JONATHAN GUTIERREZ 5569 126TH ST W Apple Valley,MN 55124 00066194 0777055694 PINECREST TOWNHOMES $428.04 01-61603-02-020 RESLEY OKIOMA 15660 FAIRCHILD WAY Apple Valley,MN 55124 00068598 0877266298 QUARRY PONDS 4TH $99.59 01-61604-03-090 MARY CONNER 15597 FAIRFIELD DR Apple Valley,MN 55124 00070835 0877267048 QUARRY PONDS 5TH $799.20 01-63400-01-020 THUAN NGUYEN 15754 FINCH AVE Apple Valley,MN 55124 00070337 0127157541 REGATTA $663.61 01-63400-03-120 TIM STROUD 15619 FINCH AVE Apple Valley,MN 55124 00066632 0127156196 REGATTA $183.54 01-63400-03-360 BRADLEY SOLEM 15694 FINEWOOD CT Apple Valley,MN 55124 00040491 0132156942 REGATTA $373.57 01-63400-20-120 REGATTA COURTHOME RENTALS 15899 FJORD AVE Apple Valley,MN 55124 00043075 0138158991 REGATTA $3,885.17 01-63401-01-010 REGATTA COURTHOME RENTALS 6374 158TH ST W Apple Valley,MN 55124 00043075 0210063747 REGATTA 2ND $6,188.47 01-63401-01-030 REGATTA COURTHOME RENTALS 6390 158TH ST W Apple Valley,MN 55124 00043075 0210063903 REGATTA 2ND $3,362.41 01-63401-29-200 CHERYL COOPER 15578 FINCH AVE Apple Valley,MN 55124 00042618 0127155784 REGATTA 2ND $328.41 01-63402-07-020 MARY WELSH 15763 FLAN CT Apple Valley,MN 55124 00069495 0163157637 REGATTA 3RD $33.57 01-63441-01-040 NDRI DIBY 15711 FAIR HILL WAY Apple Valley,MN 55124 00068051 0877265473 REGENTS POINT 2ND $387.61 01-64600-01-020 RONALD VOSS 14259 DRAKE PATH Apple Valley,MN 55124 00025390 0610142592 ROLLING RIDGE $554.21 01-64600-04-070 ALISON MARIE LANG 14405 DRUMLIN CT Apple Valley,MN 55124 00071162 0611144050 ROLLING RIDGE $446.80 01-66500-04-090 ANDREW EVERT 7220 UPPER 139TH ST W Apple Valley,MN 55124 00029360 0838072209 SCOTT HIGHLANDS $265.24 01-66500-04-120 ROSA KANBIL PEREZ 7274 UPPER 139TH ST W Apple Valley,MN 55124 00071670 0838072746 SCOTT HIGHLANDS $163.23 01-66500-04-230 STEWART GOODMAN 13968 GLAZIER CT Apple Valley,MN 55124 00063889 0772139683 SCOTT HIGHLANDS $371.30 01-66501-02-310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE Apple Valley,MN 55124 00062034 0769141130 SCOTT HIGHLANDS 2ND $378.66 01-66503-03-010 CHAD ZUELOW 14347 GARLAND AVE Apple Valley,MN 55124 00060876 0745143473 SCOTT HIGHLANDS 4TH $377.22 01-66503-03-180 TODD LANGLAND 14426 GARRETT AVE Apple Valley,MN 55124 00068782 0748144262 SCOTT HIGHLANDS 4TH $235.41 01-66503-03-200 MIKE 1 MCCORMICK 14400 GARRETT AVE Apple Valley,MN 55124 00057709 0748144007 SCOTT HIGHLANDS 4TH $676.90 01-66503-06-060 ZOE VEDETTE GARRISON 7118 145TH ST W Apple Valley,MN 55124 00068009 0859071189 SCOTT HIGHLANDS 4TH $294.29 01-66700-02-040 SCOTT A FRIEDLAND 5900 142ND ST W Apple Valley,MN 55124 00063490 0844059000 SCOTTSBRIAR $483.24 01-66700-04-140 EDWIN SANCHEZ CAASTILLO 14393 EUROPA AVE Apple Valley,MN 55124 00065032 0634143931 SCOTTSBRIAR $198.76 01-66700-05-070 RICHARD CONOVER 5716 142ND ST W Apple Valley,MN 55124 00054499 0844057160 SCOTTSBRIAR $446.63 01-66700-05-100 DOMINIQUE SHEPHERD 5754 142ND ST W Apple Valley,MN 55124 00061957 0844057541 SCOTTSBRIAR $480.33 01-66700-05-210 JESSICA CARRILLO 5773 143RD ST W Apple Valley,MN 55124 00054199 0850057732 SCOTTSBRIAR $143.60 01-66700-06-020 JASON CRESS 14314 EUCLID AVE Apple Valley,MN 55124 00046227 0665143149 SCOTTSBRIAR $315.19 01-66700-08-030 RESIDENT 5718 144TH ST W Apple Valley,MN 55124 00100854 0857057180 SCOTTSBRIAR $420.56 01-66701-01-090 WILLIE LUMSON 14431 EXLEY LN Apple Valley,MN 55124 00061923 0626144319 SCOTTSBRIAR 2ND $437.63 01-66701-03-140 ROSIE BOERBOOM 14449 EVEREST AVE Apple Valley,MN 55124 00054366 0673144493 SCOTTSBRIAR 2ND $536.74 01-73200-01-030 MOHAMED AAHMED 5878 125TH ST W Apple Valley,MN 55124 00071417 0776058780 SUNSHINE ESTATES $257.05 01-75850-03-070 ROBERT RUSH 12925 HIALEAH CT Apple Valley,MN 55124 00053132 0524129257 THE HIGHLANDS $580.18 01-75950-01-070 JEANIE LOMBARDI 7880 133RD ST W Apple Valley,MN 55124 00045952 0580078802 THE OAKS OF APPLE VALLEY $382.65 01-75950-03-040 CAREY MASERA 13435 GUNFLINT CT Apple Valley,MN 55124 00063638 0515134357 THE OAKS OF APPLE VALLEY $257.98 01-75956-01-070 CHRISTINE KUZNAR 13503 GOSSAMER CT Apple Valley,MN 55124 00068122 0550135038 THE OAKS OF APPLE VALLEY IV $667.56 01-76204-01-030 NANCY TSCHIDA 13986 EMBER WAY Apple Valley,MN 55124 00060387 0699139865 THE WOODWINDS 5TH $525.48 01-76504-02-180 DAVID A JOHNSON 7755 139TH CT W Apple Valley,MN 55124 00060989 0369077553 THE WOODWINDS 5TH $557.06 01-76900-01-130 DAVE BELL 15263 DUNDEE AVE Apple Valley,MN 55124 00043953 0029152632 TOUSIGNANTS PRAIRIE CROSSIN, $311.45 01-76900-05-280 ABDI ABDIRAHMAN 15278 DUPONT PATH Apple Valley,MN 55124 00072655 0120152788 TOUSIGNANTS PRAIRIE CROSSIN, $153.48 01-76900-05-400 BUNGKYU JUNG 15182 DUPONT PATH Apple Valley,MN 55124 00041042 0120151822 TOUSIGNANTS PRAIRIE CROSSIN, $243.10 01-77000-02-030 EMMANUEL KOJO 7509 WHITNEY DR Apple Valley,MN 55124 00068471 0100075090 TOWNHOUSE 4TH ADDN $523.22 01-77000-04-060 DAVID HERNANDEZ 7585 WHITNEY DR Apple Valley,MN 55124 00044701 0100075850 TOWNHOUSE 4TH ADDN $682.99 01-81201-05-040 SOMSTAR PROPERTIES L.L.C. 7630 145TH ST W Apple Valley,MN 55124 00073255 0320076306 VALLEY COMMERCIAL PARK 2ND $141.00 01-81320-01-320 DAPHNE NYABOKE GETUNO 12825 GLEN CT Apple Valley,MN 55124 00072824 0321128254 VALLEY OAKS TOWNHOMES $74.15 01-81320-02-100 JOSHUA THORSTAD 12853 PENNOCK AVE Apple Valley,MN 55124 00053727 0386128538 VALLEY OAKS TOWNHOMES $320.57 01-81400-02-120 ZELALEM KINDE 7335 UPPER 146TH ST W Apple Valley,MN 55124 00050838 0864073352 VALLEY SOUTH $515.35 01-81455-01-230 DWAYNE WASHINGTON 14789 LOWER ENDICOTT WAY Apple Valley,MN 55124 00070090 0197147893 VALLEY WAY VILLAGE 6TH $406.55 01-81456-01-190 TOM GORE 14778 ENDICOTT WAY Apple Valley,MN 55124 00064687 0194147789 VALLEY WAY VILLAGE 7TH $120.66 01-83276-01-210 IRENE EIDE 13943 FARMINGTON WAY Apple Valley,MN 55124 00041675 0831139435 WATERFORD VILLAGE TWNHM 2 $316.75 01-84190-02-010 MICHAEL P LARKIN 13745 HEYWOOD CT Apple Valley,MN 55124 00022938 0366137459 WILDWOOD $317.84 01-84194-02-050 DARIO JESUS NOCHEZ 8336 UPPER 138TH CT W Apple Valley,MN 55124 00069535 0374083364 WILDWOOD 5TH $403.56 01-84351-01-110 HUBERT BORRMANN 13017 GARRETT LN Apple Valley,MN 55124 00034395 0752130173 WILLIAMSBURG 2ND $257.44 01-85280-01-020 TARA NELSON 13935 FLEETWOOD AVE Apple Valley,MN 55124 00064387 0719139358 WYNDEMERE ADDITION $554.48 $131,312.89 Exhibit B Resolution Number 2022-60 Delinquent Utility Accounts Assessment Roll#679 PID# Name Service Address CityStateZIP Customer# Account# Plat_Name Amount 01-02200-50-020 MILLICENT WARRINGTON 13421 CEDAR AVE Apple Valley,MN 55124 00053824 0630134215 UNPLATED $255.46 01-10350-01-090 SHANE HARRINGTON 8303 143RD ST W Apple Valley,MN 55124 00069945 0585083039 ACADEMY VILLAGE $179.36 01-10350-01-090 ROBERTO JACOBO 14270 HEMLOCK CT N Apple Valley,MN 55124 00072255 0363142700 ACADEMY VILLAGE $268.17 01-10350-02-080 YOLANDA REYES 14351 HEMLOCK CT S Apple Valley,MN 55124 00070501 0363143518 ACADEMY VILLAGE $218.71 01-10350-02-080 SCHARLISSA SINER 14349 HEMLOCK CT S Apple Valley,MN 55124 00070804 0363143492 ACADEMY VILLAGE $355.14 01-10350-02-080 CASSANDRA TAYLOR 14353 HEMLOCK CT S Apple Valley,MN 55124 00071305 0363143534 ACADEMY VILLAGE $508.54 01-10350-20-001 ISAAC AGUILAR 14251 HAYES RD Apple Valley,MN 55124 00058583 0360142513 ACADEMY VILLAGE $119.12 01-10350-80-440 DYLAN SEVERSON 8440 144TH ST W Apple Valley,MN 55124 00059890 0588084406 ACADEMY VILLAGE $108.57 01-10400-01-020 SHANNON LONDO 12905 GALAXIE PL Apple Valley,MN 55124 00071813 0877262643 ACORN HILL $247.81 01-11650-03-210 ERIC ASLESON 7361 UPPER 157TH ST W Apple Valley,MN 55124 00042077 0209073616 APPLE PONDS $343.49 01-11651-01-010 THERESA WINTER 15940 GARRETT PATH Apple Valley,MN 55124 00020316 0060159405 APPLE PONDS 2ND $266.11 01-11651-01-030 BRIAN CARVER 15910 GARRETT PATH Apple Valley,MN 55124 00058057 0060159108 APPLE PONDS 2ND $433.42 01-11651-03-070 JOHN DASSOU 15871 GARRETT PATH Apple Valley,MN 55124 00068790 0060158712 APPLE PONDS 2ND $466.93 01-11651-03-090 BRADFORD MCKOY 15861 GARRETT PATH Apple Valley,MN 55124 00070132 0060158613 APPLE PONDS 2ND $329.67 01-11652-01-050 JOSE GOMEZ 15852 GALVESTON AVE Apple Valley,MN 55124 00058598 0107158527 APPLE PONDS 3RD $422.82 01-11652-03-010 LEE HEGGEN 7198 158TH ST W Apple Valley,MN 55124 00055029 0210071989 APPLE PONDS 3RD $635.14 01-11652-05-030 ROBBIE RUDEBUSCH 15894 GALVESTON AVE Apple Valley,MN 55124 00069731 0107158949 APPLE PONDS 3RD $299.09 01-11700-01-210 JENNIFER LAWRENCE 144 SPRUCE DR Apple Valley,MN 55124 00070076 0402001446 APPLE VALLEY $159.50 01-11700-02-090 PAULA CHRISTIANSEN 184 LINDEN CIR Apple Valley,MN 55124 00050314 0375001845 APPLE VALLEY $344.44 01-11701-02-040 LESLY KEATON 277 ELM DR Apple Valley,MN 55124 00062897 0351002775 APPLE VALLEY 2ND $416.84 01-11701-03-090 KIPTON YOST 244 ELM DR Apple Valley,MN 55124 00061516 0351002445 APPLE VALLEY 2ND $293.81 01-11702-06-170 SCOTT BAKER 257 PINEWOOD DR Apple Valley,MN 55124 00044037 0393002577 APPLE VALLEY 3RD $342.05 01-11702-06-230 LILIANA MOLLOY 233 PINEWOOD DR Apple Valley,MN 55124 00071549 0393002338 APPLE VALLEY 3RD $306.33 01-11702-10-130 ROBERT DUPRE 158 JUNIPER LN Apple Valley,MN 55124 00062858 0372001582 APPLE VALLEY 3RD $287.53 01-11702-12-120 HAYMANOT ZEWDU 145 REDWOOD DR Apple Valley,MN 55124 00053752 0396001451 APPLE VALLEY 3RD $203.82 01-11703-02-070 RICHARD PARKER 136 COUNTY ROAD 42 Apple Valley,MN 55124 00062255 0019001369 APPLE VALLEY 4TH $411.31 01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR Apple Valley,MN 55124 00050944 0070008840 APPLE VALLEY 4TH $571.57 01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR Apple Valley,MN 55124 00020230 0058009091 APPLE VALLEY 4TH $258.91 01-11703-09-010 AARON ODEGARD 964 BEACON LN Apple Valley,MN 55124 00063824 0007009648 APPLE VALLEY 4TH $331.14 01-11705-06-050 JIM VOGEL 933 WHITNEY DR Apple Valley,MN 55124 00037828 0100009339 APPLE VALLEY 6TH $387.27 01-11706-05-050 ALEXANDER KISSNER 980 CORTLAND DR S Apple Valley,MN 55124 00065823 0016009803 APPLE VALLEY 7TH $521.57 01-11706-07-130 TAYLOR WALKER 965 WHITNEY DR Apple Valley,MN 55124 00064562 0100009651 APPLE VALLEY 7TH $449.23 01-11706-08-130 ADAM REED 948 WHITNEY DR Apple Valley,MN 55124 00058498 0100009487 APPLE VALLEY 7TH $520.19 01-11707-06-090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR Apple Valley,MN 55124 00038686 0061008163 APPLE VALLEY 8TH $566.98 01-11707-07-010 MARSHA ABDULLAH 892 MCINTOSH DR Apple Valley,MN 55124 00054635 0061008924 APPLE VALLEY 8TH $322.25 01-11707-07-060 LINDSAY JACOBS 872 MCINTOSH DR Apple Valley,MN 55124 00068098 0061008726 APPLE VALLEY 8TH $484.06 01-11707-09-070 HUGH O'DONNELL 825 ORIOLE DR Apple Valley,MN 55124 00059499 0070008253 APPLE VALLEY 8TH $328.51 01-11707-12-010 BRIAN TIMM 864 WHITNEY DR Apple Valley,MN 55124 00066582 0100008646 APPLE VALLEY 8TH $295.40 01-11707-12-100 KELLY MORTINSON 771 NEWELL DR Apple Valley,MN 55124 00059421 0067007714 APPLE VALLEY 8TH $210.10 01-11708-00-020 CHAD PIERCE 989 GARDEN VIEW DR Apple Valley,MN 55124 00045680 0034009892 APPLE VALLEY 9TH $700.98 01-11709-01-020 JAMIE A EVERETTS 72 COUNTY ROAD 42 Apple Valley,MN 55124 00055103 0019000726 APPLE VALLEY 10TH $348.97 01-11709-04-170 SARAH PATTERSON 831 FIRESIDE DR Apple Valley,MN 55124 00071746 0031008319 APPLE VALLEY 10TH $753.51 01-11710-01-140 MIRIAM SEGURA 999 ELM DR Apple Valley,MN 55124 00070266 0028009999 APPLE VALLEY 11TH $324.01 01-11710-01-190 JEFF CARPENTER 1067 LOWELL DR Apple Valley,MN 55124 00053997 0055010670 APPLE VALLEY 11TH $567.13 01-11710-01-350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR Apple Valley,MN 55124 00058731 0004010052 APPLE VALLEY 11TH $460.92 01-11710-03-130 JENNIFER LENNARTSON 1082 LOWELL DR Apple Valley,MN 55124 00069563 0055010829 APPLE VALLEY 11TH $396.88 01-11710-04-040 TRACI QUINN 1028 RAMSDELL DR Apple Valley,MN 55124 00053591 0079010284 APPLE VALLEY 11TH $544.93 01-11712-02-150 ANGELA G MATTHIES 1062 WHITNEY DR Apple Valley,MN 55124 00064237 0100010626 APPLE VALLEY 13TH $306.11 01-11731-01-010 0 B G Y N CONSULTANTS P.L.L.C. 15000 GARRETT AVE Apple Valley,MN 55124 00072254 0748150004 APPLE VALLEY COMMERCIAL 2NI $488.48 01-11750-04-120 MARK N LIDKE 15142 DUNBAR BLVD Apple Valley,MN 55124 00050174 0025151422 APPLE VALLEY EAST $417.47 01-11753-04-020 BRAD RUTH 15472 DREXEL WAY Apple Valley,MN 55124 00031069 0657154724 APPLE VALLEY EAST 4TH $440.24 01-11754-02-010 YOSEF ASSEFA 4565 152ND ST W Apple Valley,MN 55124 00070520 0202045652 APPLE VALLEY EAST 5TH $324.14 01-11755-01-080 DIANNE MORITZ 15105 DUNBAR CT Apple Valley,MN 55124 00032400 0026151058 APPLE VALLEY EAST 6TH $464.79 01-11755-01-160 RYAN GILSON 15114 DUNBAR CT Apple Valley,MN 55124 00069125 0026151140 APPLE VALLEY EAST 6TH $328.09 01-14701-01-090 MYNOR TZARAX PAREDES 101 STRESE LN Apple Valley,MN 55124 00066110 0408001010 BOB'S GARDEN VIEW 2ND $195.53 01-14701-02-030 MICHELE SPEECE 169 COUNTY ROAD 42 Apple Valley,MN 55124 00057043 0345001693 BOB'S GARDEN VIEW 2ND $163.59 01-14701-03-080 NATASHIA THURIK 129 WALNUT CIR Apple Valley,MN 55124 00068902 0411001296 BOB'S GARDEN VIEW 2ND $314.89 01-14701-03-100 DENA M ROBERTS 137 WALNUT CIR Apple Valley,MN 55124 00041421 0411001379 BOB'S GARDEN VIEW 2ND $351.55 01-14703-03-050 JUDY WENNBERG 144 OAKWOOD RD Apple Valley,MN 55124 00043160 0381001441 BOB'S GARDEN VIEW 4TH $493.62 01-15200-01-060 SCOTT FISHER 7025 121ST ST W Apple Valley,MN 55124 00030088 0774070253 BRIAR OAKS OF AV $294.56 01-15201-01-070 RORY BERNSTEIN 12067 GANTRY CT Apple Valley,MN 55124 00033795 0744120675 BRIAR OAKS OF AV 2ND $5,655.31 01-15201-05-010 JULIE LONDGREN 7138 121ST ST W Apple Valley,MN 55124 00055921 0774071384 BRIAR OAKS OF AV 2ND $316.13 01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W Apple Valley,MN 55124 00056494 0774071624 BRIAR OAKS OF AV 2ND $452.33 01-16300-02-010 THIENNHIEN BUI 14571 GUTHRIE AVE Apple Valley,MN 55124 00048873 0358145718 CARROLLTON ESTATES $135.80 01-16300-03-290 JOAQUIN RUELAS IBARRA 8175 UPPER 145TH ST W Apple Valley,MN 55124 00068591 0318081755 CARROLLTON ESTATES $24.85 01-16301-01-120 FAITH CRUMP 14639 HARRINGTON PL Apple Valley,MN 55124 00069010 0418146391 CARROLLTON ESTATES 2ND $245.53 01-16303-03-270 COLLEEN HOLLIE 14850 HAVEN DR Apple Valley,MN 55124 00071592 0419148503 CARROLLTON ESTATES 4TH $313.52 01-16303-03-580 BRANDON YOUNG 7907 147TH ST W Apple Valley,MN 55124 00069792 0333079073 CARROLLTON ESTATES 4TH $480.81 01-16400-02-060 PAMELA MARBLE 14478 UPPER GUTHRIE CT Apple Valley,MN 55124 00061192 0359144785 CARROLLWOOD VILLAGE $141.73 01-16402-02-060 TY VINJE 14306 GUTHRIE AVE Apple Valley,MN 55124 00070109 0358143069 CARROLLWOOD VILLAGE 3RD $392.97 Exhibit B Resolution Number 2022-60 Delinquent Utility Accounts Assessment Roll#679 PID# Name Service Address CityStateZIP Customer# Account# Plat_Name Amount 01-16580-04-060 BOBBI WATTS 14222 FREEPORTTRL Apple Valley,MN 55124 00027747 0708142223 CEDAR ISLE ESTATES $421.81 01-16581-02-130 JUDITH ESCAMILA 14015 FREEPORT CT Apple Valley,MN 55124 00049944 0738140155 CEDAR ISLE ESTATES 2ND $706.39 01-16591-02-100 BRIAN BALLINGER 14354 FLORA CT Apple Valley,MN 55124 00061932 0741143543 CEDAR ISLE VILLAGE HOMES 2N[ $456.28 01-17152-01-020 ISAAK GEEDI 13417 GENEVA WAY Apple Valley,MN 55124 00058054 0756134171 CHERRY OAKS ESTATES 3RD $175.58 01-18050-02-060 BRIAN KOHORST 15715 DIAMOND WAY Apple Valley,MN 55124 00050176 0154157158 COBBLESTONE LAKE $656.78 01-18050-04-060 MOLLY WROBLESKI 15826 DRAWSTONE TRL Apple Valley,MN 55124 00070461 0116158260 COBBLESTONE LAKE $328.32 01-18060-06-010 TODD FOSSAND 4796 159TH ST W Apple Valley,MN 55124 00071044 0877261333 COBBLESTONE LAKE SOUTH SHC $425.79 01-18062-06-020 MOHAMED ALI 15872 EASTCHESTER RD Apple Valley,MN 55124 00070720 0877261398 COBBLESTONE LAKE SOUTH SHC $1,110.49 01-18062-06-070 ERIC S ALLEN 15877 DUXBURY LN Apple Valley,MN 55124 00058880 0877261813 COBBLESTONE LAKE SOUTH SHC $668.00 01-18062-07-090 SHARIFF RASOUL 4930 159TH ST W Apple Valley,MN 55124 00057760 0877261443 COBBLESTONE LAKE SOUTH SHC $559.42 01-18064-02-020 KRISTIN KINGBAY 15888 ELMCROFT WAY Apple Valley,MN 55124 00061203 0877262348 COBBLESTONE LAKE SOUTH SHC $487.53 01-18077-01-100 KRYSTEL KRUEGER 8625 134TH ST W Apple Valley,MN 55124 00057370 0583086257 COBBLESTONE MANOR 3RD $329.27 01-18080-02-010 TREY ASSN IRR 156561/2 EDDY CREEK WAY Apple Valley,MN 55124 00031331 0877264808 COBBLESTONE LAKE NORTH SHC $796.72 01-18090-02-010 P.D.W.INVESTMENTS L.L.C. 15586 DUCK TRAIL LN Apple Valley,MN 55124 00072800 0877267358 COBBLESTONE LAKE 9TH $72.26 01-18100-01-040 JILLIAN MUSSELMAN 13677 HOLYOKE LN Apple Valley,MN 55124 00064587 0365136775 COBBLESTONE LAKEVIEW $444.87 01-18150-01-070 DAWN UDELHOFEN 8551 136TH CT W Apple Valley,MN 55124 00051243 0586085512 COBBLESTONES I $313.12 01-18150-01-100 JUDY VAN VOORHIS 8520 135TH ST W Apple Valley,MN 55124 00062899 0584085209 COBBLESTONES I $401.80 01-18150-03-102 HOSSAM AFIFI 8657 135TH ST W Apple Valley,MN 55124 00043024 0584086579 COBBLESTONES I $471.41 01-18151-01-010 DAVID C ANDERSON 8637 135TH ST W Apple Valley,MN 55124 00045523 0584086371 COBBLESTONES I REPLAT $681.82 01-18151-01-020 WENDY ROGERS 8635 135TH ST W Apple Valley,MN 55124 00065357 0584086355 COBBLESTONES I REPLAT $349.23 01-18300-03-010 ROBERT MARSH 15430 EAGLE BAY WAY Apple Valley,MN 55124 00062854 0877262573 CORTLAND $1,207.76 01-18305-02-020 KATHERINE LACEY 15124 EMBRY PATH Apple Valley,MN 55124 00069887 0877266868 CORTLAND 6TH $999.69 01-19900-02-080 BRIAN MORRILL 5186 144TH ST W Apple Valley,MN 55124 00061260 0170051864 DELANY PARK 1ST $420.16 01-19902-01-040 MARK SAUER 14593 EMBRY PATH Apple Valley,MN 55124 00019266 0032145938 DELANEY PARK 3RD $456.23 01-19902-01-050 TOM BISHOP 14607 EMBRY PATH Apple Valley,MN 55124 00039096 0032146076 DELANEY PARK 3RD $407.31 01-20500-01-180 JASON SKOVBROTEN 14698 DUNBAR CT Apple Valley,MN 55124 00070154 0026146983 DIAMOND PATH $191.62 01-20500-02-250 JASON LINDNER 14685 DENMARK CT Apple Valley,MN 55124 00058198 0645146857 DIAMOND PATH $358.49 01-20500-03-420 ROBYN EVERETT 14729 DORY CT Apple Valley,MN 55124 00034380 0663147290 DIAMOND PATH $200.40 01-20501-04-010 MELISSA CRYER 4549 149TH CT W Apple Valley,MN 55124 00072948 0195045495 DIAMOND PATH 2ND $172.75 01-20502-01-200 PAUL BROWN 5178 148TH PATH W Apple Valley,MN 55124 00054307 0192051785 DIAMOND PATH 3RD $392.72 01-20502-02-070 JOSEPH BETLEY 14898 EASTER AVE Apple Valley,MN 55124 00060702 0660148986 DIAMOND PATH 3RD $339.25 01-20502-02-190 ERIC THOMAS WIEDL 4913 UPPER 148TH CT W Apple Valley,MN 55124 00066381 0193049135 DIAMOND PATH 3RD $667.02 01-20502-05-030 JODI COSITT 14968 DUNDEE AVE Apple Valley,MN 55124 00062074 0029149687 DIAMOND PATH 3RD $432.30 01-20502-08-110 JARED PERO 4985 148TH PATH W Apple Valley,MN 55124 00056065 0192049854 DIAMOND PATH 3RD $449.59 01-20502-09-050 PHILLIP RAMEY 5120 148TH PATH W Apple Valley,MN 55124 00058319 0192051207 DIAMOND PATH 3RD $420.67 01-20503-01-040 JAMES ARNOLD 14940 ECHO WAY Apple Valley,MN 55124 00053583 0033149400 DIAMOND PATH 4TH $406.48 01-20503-02-160 MOHMUD HAGUF 14850 ECHO WAY Apple Valley,MN 55124 00059779 0033148501 DIAMOND PATH 4TH $427.75 01-20504-02-170 ALLEN HALCOMB 5367 UPPER 147TH ST W Apple Valley,MN 55124 00062296 0869053672 DIAMOND PATH 5TH $389.15 01-20505-01-037 RANDI HANSEN 14692 EMBRY PATH Apple Valley,MN 55124 00059239 0032146928 DIAMOND PATH 6TH $351.35 01-20505-01-049 THOMAS J WALKER 5098 147TH ST W Apple Valley,MN 55124 00068978 0184050985 DIAMOND PATH 6TH $386.99 01-20505-01-052 DARRIN CHANCE-WATER OFF 5090 147TH ST W Apple Valley,MN 55124 00053662 0184050902 DIAMOND PATH 6TH $253.57 01-20505-01-053 DARRIN BERGSTROM 14676 EMBRY PATH Apple Valley,MN 55124 00063992 0032146761 DIAMOND PATH 6TH $459.04 01-20505-01-078 AMANDA CARLSON 5046 147TH ST W Apple Valley,MN 55124 00070598 0184050464 DIAMOND PATH 6TH $309.24 01-20505-01-112 PIERCE WASMUND 5157 148TH ST W Apple Valley,MN 55124 00066067 0191051570 DIAMOND PATH 6TH $166.44 01-20505-01-126 RESIDENT 5169 148TH ST W Apple Valley,MN 55124 00072887 0191051695 DIAMOND PATH 6TH $106.61 01-20505-01-132 SUSAN ANDERSON 14792 EMBRY PATH Apple Valley,MN 55124 00039460 0032147926 DIAMOND PATH 6TH $309.88 01-20505-01-133 JULIE LUNDSTROM 5175 148TH ST W Apple Valley,MN 55124 00058854 0191051752 DIAMOND PATH 6TH $349.16 01-20540-03-060 ABBIGAIL CLARK 12962 ECHO LN Apple Valley,MN 55124 00071087 0629129622 DIAMOND PATH TOWNHOMES I $452.79 01-20575-01-060 ANTHONY FRITZ 4695 138TH ST W Apple Valley,MN 55124 00070083 0826046959 DIAMOND VALLEY ESTATES $253.95 01-20575-02-040 MICHAEL SHANKS 4720 138TH ST W Apple Valley,MN 55124 00051996 0826047205 DIAMOND VALLEY ESTATES $650.71 01-22450-05-020 MARY NEAL 13720 GEORGIA DR Apple Valley,MN 55124 00053094 0761137201 EAGLE RIDGE ESTATES $176.86 01-23201-01-020 MONIQUE HARRIS 12859 GARRETT CT Apple Valley,MN 55124 00058704 0877261518 EASTWOOD RIDGE 2ND $569.66 01-23700-01-410 MICHELLE J O'DONNELL 5330 EMERALD WAY Apple Valley,MN 55124 00062941 0632053306 EMERALD POINT $355.29 01-23702-01-060 GREGORY BELL 5378 EMERALD WAY Apple Valley,MN 55124 00050786 0632053785 EMERALD POINT 3RD $422.37 01-23702-01-090 JEFF HUNTER 5372 EMERALD WAY Apple Valley,MN 55124 00031067 0632053728 EMERALD POINT 3RD $321.03 01-25650-03-070 CHARLES NORKUNAS 13470 ELKWOOD DR Apple Valley,MN 55124 00057386 0664134107 FARQUAR HILLS $186.38 01-25650-03-230 JARROD M BEACH 13532 LOWER ELKWOOD CT Apple Valley,MN 55124 00044396 0662135320 FARQUAR HILLS $566.26 01-28950-01-140 TAMIKO MITCHELL 14335 HICKORY WAY Apple Valley,MN 55124 00067403 0424143358 GARDENVIEW PLACE $102.00 01-28950-01-420 RESIDENT 14358 HICKORY WAY Apple Valley,MN 55124 00072624 0424143580 GARDENVIEW PLACE $167.33 01-28950-01-570 LYNN VROOMAN-OFF 14395 HICKORY WAY Apple Valley,MN 55124 00054585 0424143952 GARDENVIEW PLACE $244.80 01-28950-01-610 CALEB RE INNOVATIONS L.L.C. 14387 HICKORY WAY Apple Valley,MN 55124 00069498 0424143879 GARDENVIEW PLACE $333.61 01-28951-01-090 LUIGI GUY CASTIN 14216 HIBISCUS CT Apple Valley,MN 55124 00053158 0420142164 GARDENVIEW PLACE 2ND $396.21 01-28951-01-220 KELSEY LEAF 14267 HIBISCUS CT Apple Valley,MN 55124 00069733 0420142677 GARDENVIEW PLACE 2ND $185.85 01-31000-05-150 HEATHER KAUCHMAN 6945 137TH CT W Apple Valley,MN 55124 00051657 0820069452 GARDENVIEW MANOR 2ND $488.07 01-31000-08-010 MEGAN MALM 13774 FORDHAM AVE Apple Valley,MN 55124 00068897 0724137744 GARDENVIEW MANOR 2ND $295.00 01-31001-02-050 CHRIS AYMOND 13422 FLAGSTAFF AVE Apple Valley,MN 55124 00032920 0715134221 GREENLEAF 2ND $350.24 01-31001-07-110 ISMAEL RANGEL-GONZALES 13387 FOLIAGE AVE Apple Valley,MN 55124 00066663 0721133878 GREENLEAF 2ND $171.01 01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE Apple Valley,MN 55124 00027656 0724133255 GREENLEAF 2ND $514.85 01-31003-10-190 GARRY I PETERSON 6021 134TH ST W Apple Valley,MN 55124 00028972 0808060218 GREENLEAF 4TH $139.11 01-31004-04-020 RALPH E HANSON 6359 131ST STREET CT W Apple Valley,MN 55124 00028760 0787063597 GREENLEAF 5TH $150.82 Exhibit B Resolution Number 2022-60 Delinquent Utility Accounts Assessment Roll#679 PID# Name Service Address CityStateZIP Customer# Account# Plat_Name Amount 01-31004-05-340 RONALD E HART 13041 FINCH WAY Apple Valley,MN 55124 00027354 0703130413 GREENLEAF 5TH $712.37 01-31004-06-100 KRISTIN WAGNER 13162 FINCH WAY Apple Valley,MN 55124 00027367 0703131627 GREENLEAF 5TH $321.95 01-31005-06-010 MILLICENT WARRINGTON 13550 EVEREST AVE Apple Valley,MN 55124 00049451 0673135509 GREENLEAF 6TH $281.96 01-31005-08-140 LAURA SANDEN 13471 EVELETH WAY Apple Valley,MN 55124 00058775 0672134719 GREENLEAF 6TH $360.71 01-31006-06-100 MICHAEL D KERN 5668 139TH STREET CT W Apple Valley,MN 55124 00029313 0832056687 GREENLEAF 7TH $569.29 01-31006-06-120 JAMES A DILLY 5648 139TH STREET CT W Apple Valley,MN 55124 00029309 0832056489 GREENLEAF 7TH $410.71 01-31006-06-130 MICHAEL JONES 5642 139TH STREET CT W Apple Valley,MN 55124 00029308 0832056422 GREENLEAF 7TH $492.23 01-31007-05-140 GARY L STECKMAN 5536 133RD STREET CT W Apple Valley,MN 55124 00028870 0797055369 GREENLEAF 8TH $460.77 01-31008-10-060 KELLY ROOT 5810 130TH STREET CT W Apple Valley,MN 55124 00051804 0780058107 GREENLEAF 9TH $425.12 01-31009-02-100 BRIAHNA MERRITT 13045 FERNANDO AVE Apple Valley,MN 55124 00066929 0691130458 GREENLEAF 10TH $471.47 01-31010-01-100 STEVEN FRANKE 14100 ENSLEY CT Apple Valley,MN 55124 00040593 0656141003 GREENLEAF 11TH $396.46 01-31010-02-060 RICHARD C SMITH 5276 142ND PATH W Apple Valley,MN 55124 00029438 0840052769 GREENLEAF 11TH $394.82 01-31051-01-050 ANA BAZAN ESPINOZA 13911 FAIRLAWN AVE Apple Valley,MN 55124 00070651 0685139119 GREENLEAF PARK ESTATES 2ND $210.97 01-31051-01-400 MARK GROEBNER 13924 FOUNTAIN CT Apple Valley,MN 55124 00060417 0729139240 GREENLEAF PARK ESTATES 2ND $503.59 01-31100-02-030 NICOLAS FOLLMER 7039 146TH STREET CT W Apple Valley,MN 55124 00069389 0865070399 GREENLEAF TOWNHOUSES $53.45 01-31100-04-050 THOMAS BACKUS 7013 146TH STREET CT W Apple Valley,MN 55124 00053946 0865070134 GREENLEAF TOWNHOUSES $266.68 01-31101-02-030 ALEXANDER VOYTIKHOV 7429 142ND STREET CT W Apple Valley,MN 55124 00067247 0841074291 GREENLEAF TOWNHOUSES 2ND $267.50 01-31101-05-010 DOUGLAS MILLER 7481 142ND STREET CT W Apple Valley,MN 55124 00030802 0841074812 GREENLEAF TOWNHOUSES 2ND $274.67 01-31102-02-010 KUMAR IMRIT 7429 143RD STREET CT W Apple Valley,MN 55124 00070700 0853074296 GREENLEAF TOWNHOUSES 3RD $360.90 01-31102-03-020 MARC BRYNGELSON 7405 143RD STREET CT W Apple Valley,MN 55124 00071261 0853074056 GREENLEAF TOWNHOUSES 3RD $147.74 01-31102-07-030 MARY L SOUCEK 7382 143RD STREET CT W Apple Valley,MN 55124 00039078 0853073827 GREENLEAF TOWNHOUSES 3RD $307.60 01-31102-09-020 MAN FUNG LAU 7368 143RD STREET CT W Apple Valley,MN 55124 00057747 0853073686 GREENLEAF TOWNHOUSES 3RD $333.11 01-31105-05-060 PHALCHEAT CHHEANG 13612 EVERTON AVE Apple Valley,MN 55124 00067059 0675136125 GREENLEAF TOWNHOUSES 6TH $208.06 01-31800-02-140 GAYLE JOHNSON 13453 GRANADA AVE Apple Valley,MN 55124 00044644 0357134531 HALLWOOD HIGHLANDS $376.73 01-32150-01-012 JERRY H DAYE JR 15739 FOLIAGE AVE Apple Valley,MN 55124 00068981 0143157392 HAWTHORNE $348.23 01-32150-01-045 SABINDRA SHRESTHA 15738 FRANCE WAY Apple Valley,MN 55124 00053528 0212157380 HAWTHORNE $388.77 01-32150-01-051 KRYSTAL KARLS 15722 FRANCE WAY Apple Valley,MN 55124 00054792 0212157224 HAWTHORNE $477.49 01-32150-01-072 DENNIS MONGOVEN 6717 158TH ST W Apple Valley,MN 55124 00057335 0210067177 HAWTHORNE $441.52 01-32151-01-057 RESIDENT 6844 158TH ST W Apple Valley,MN 55124 00072230 0210068449 HAWTHORNE 2ND $375.82 01-32151-01-089 CHANDAJOYNER 15870 FRISIAN LN Apple Valley,MN 55124 00063034 0159158706 HAWTHORNE 2ND $328.57 01-32151-01-101 HIBAT SHARIF 15822 FRISIAN LN Apple Valley,MN 55124 00065480 0159158227 HAWTHORNE 2ND $3,354.55 01-32151-01-102 IDMAN OMAR 15818 FRISIAN LN Apple Valley,MN 55124 00067291 0159158185 HAWTHORNE 2ND $563.45 01-32401-03-110 ROSARIO MOLINA 7949 LOWER HAMLET CT Apple Valley,MN 55124 00067383 0530079496 HERITAGE HILLS 2ND $140.28 01-32401-03-180 RYAN HEIDE 12949 HAMLET AVE Apple Valley,MN 55124 00072009 0529129492 HERITAGE HILLS 2ND $753.13 01-32403-01-070 LAWRENCE ANDERSON 13140 HALLMARK CT Apple Valley,MN 55124 00036601 0527131409 HERITAGE HILLS 4TH $335.27 01-32801-01-070 FELONISE PITCHFORD 12815 GERMANE AVE Apple Valley,MN 55124 00028160 0757128156 HIDDEN PONDS 2ND $269.35 01-32801-01-080 FELONISE PITCHFORD 12817 GERMANE AVE Apple Valley,MN 55124 00028160 0757128172 HIDDEN PONDS 2ND $245.60 01-33903-01-030 JAMES REX 8521 PALOMINO DR Apple Valley,MN 55124 00057190 0537085215 HIDDEN PONDS 4TH $245.23 01-34150-04-180 DAWN BROTHERS 12744 DURHAM WAY Apple Valley,MN 55124 00071333 0635127446 HUNTINGTON $510.17 01-34152-02-120 SAYNAB JEYLANI 12790 EDINBROOK PATH Apple Valley,MN 55124 00071946 0620127906 HUNTINGTON 3RD $355.83 01-34153-01-050 SAM VALSLER 12698 EDGEMONT CURVE Apple Valley,MN 55124 00071651 0618126985 HUNTINGTON 4TH $412.19 01-34500-01-260 MARFAM PROPERTIES 15859 HYLAND POINTE CT Apple Valley,MN 55124 00067539 0059158590 HYLAND POINTE SHORES $450.62 01-40950-01-030 KARLA RODRIGUEZ 14238 GARDEN VIEW DR Apple Valley,MN 55124 00071053 0354142388 K&G 1ST ADDN $443.83 01-40950-01-090 RESIDENT 14250 GARDEN VIEW DR Apple Valley,MN 55124 00055312 0354142503 K&G 1ST ADDN $439.07 01-42500-01-300 GINA CONNELL 14827 ENERGY WAY Apple Valley,MN 55124 00072399 0624148270 KNOB RIDGE $307.01 01-44201-01-020 KEN CARLSON 15813 GARDEN VIEW DR Apple Valley,MN 55124 00042330 0034158137 LAC LAVON SHORES 2ND $471.51 01-44202-03-020 GARRY MCCLAREN 15650 HIGHVIEW LN Apple Valley,MN 55124 00044885 0056156506 LAC LAVON SHORES 3RD $432.69 01-44650-01-150 CHEVY PERDOMO 140 SURREY TRL N Apple Valley,MN 55124 00072841 0555001409 LEBANON HILLS 1ST $222.94 01-45800-03-180 MOHAMED FALAG 15626 HEYWOOD WAY Apple Valley,MN 55124 00066638 0045156260 LONGRIDGE $254.67 01-45800-03-260 DEREK BONDICH 15687 HAYES TRL Apple Valley,MN 55124 00059973 0042156875 LONGRIDGE $346.21 01-45800-05-020 DIRK WALTON 8461 156TH STREET CT W Apple Valley,MN 55124 00063230 0205084617 LONGRIDGE $526.17 01-45800-05-190 TIMOTHY HAUSER 15669 HEYWOOD CT Apple Valley,MN 55124 00036903 0044156691 LONGRIDGE $543.57 01-45801-01-070 CLAYTON BAER 15721 HEYWOOD CT Apple Valley,MN 55124 00047365 0044157210 LONGRIDGE 2ND $337.26 01-45801-02-070 ERIC C ROE 15872 HAYES TR CT Apple Valley,MN 55124 00054227 0042158723 LONGRIDGE 2ND $606.02 01-45801-03-270 KRISTIN GARDNER 15705 HAYES TRL Apple Valley,MN 55124 00069131 0042157055 LONGRIDGE 2ND $624.87 01-45801-08-040 ANNETTE ZEISSIG 15958 HARWELL AVE Apple Valley,MN 55124 00069451 0036159588 LONGRIDGE 2ND $445.45 01-47175-01-020 ROBERTTYLER 13872 GLENDALE CT Apple Valley,MN 55124 00053826 0630138729 MAJESTIC RIDGE $415.63 01-47330-01-020 DAIRY QUEEN GRILL&CHILL 7720 149TH ST W Apple Valley,MN 55124 00069439 0339077204 MARGOLIS ADDITION $256.70 01-49100-01-020 AARON JESMER 7983 HALLMARK WAY Apple Valley,MN 55124 00069688 0023079831 MORNINGVIEW $472.90 01-49100-02-220 PHILLIP RENGEL 15615 HALLMARK PATH Apple Valley,MN 55124 00062332 0015156159 MORNINGVIEW $277.20 01-49100-03-080 JENNIFER SWEENY 7875 157TH ST W Apple Valley,MN 55124 00062812 0208078756 MORNINGVIEW $284.29 01-49102-05-030 ANDREW SCHANEN 15704 GRIFFON CT Apple Valley,MN 55124 00068121 0053157044 MORNINGVIEW 3RD $356.86 01-49102-19-030 AMANDA K HILLSTROM 15877 GRIFFON PATH Apple Valley,MN 55124 00069897 0054158777 MORNINGVIEW 3RD $332.73 01-49103-16-030 CHUN HAING CHAN 15943 GRANADA AVE Apple Valley,MN 55124 00045920 0011159439 MORNINGVIEW 3RD $268.31 01-49105-01-150 MICHAEL WALTERS 15775 HANNOVER PATH Apple Valley,MN 55124 00061661 0012157754 MORNINGVIEW 6TH $476.91 01-49105-02-150 AMANDA ELLSWORTH 15711 HALLMARK PATH Apple Valley,MN 55124 00065109 0015157116 MORNINGVIEW 6TH $160.46 01-49106-01-380 HESSOUWE P BODJONA 15869 GOOSEBERRY WAY Apple Valley,MN 55124 00070823 0111158695 MORNINGVIEW 7TH $393.77 01-49106-01-510 ANTHONY WELIN 15899 GOOSEBERRY WAY Apple Valley,MN 55124 00060299 0111158992 MORNINGVIEW 7TH $471.34 01-49106-01-540 HANNA BARR 15901 GOOSEBERRY WAY Apple Valley,MN 55124 00070466 0111159016 MORNINGVIEW 7TH $280.58 01-49106-02-050 SHAWN WOLTER 15812 GOOSEBERRY WAY Apple Valley,MN 55124 00058646 0111158125 MORNINGVIEW 7TH $197.17 Exhibit B Resolution Number 2022-60 Delinquent Utility Accounts Assessment Roll#679 PID# Name Service Address CityStateZlP Customer# Account# Plat_Name Amount 01-52000-02-060 MIKE PRESLEY 6580 132ND ST W Apple Valley,MN 55124 00063792 0790065803 NORDIC WOODS $339.91 01-52001-01-160 DONALD J WEEK 13150 FLAMINGO CT Apple Valley,MN 55124 00055603 0717131506 NORDIC WOODS 2ND $542.51 01-52201-01-020 UPONOR-SPRINKLER 5950 1/2 148TH ST W Apple Valley,MN 55124 00043567 0877267083 NORTHSTAR INDUSTRIAL PARK 2 $472.05 01-53500-02-020 ANNA ROSE BRACK 7428 GERMANE TRL Apple Valley,MN 55124 00069951 0760074280 OAK RIDGE PARK $245.87 01-53500-04-040 CASEY KANTER 7478 GERMANE TRL Apple Valley,MN 55124 00060011 0760074785 OAK RIDGE PARK $239.80 01-56600-01-030 SEAN WALKER 366 CIMARRON RD Apple Valley,MN 55124 00032405 0528003664 PALOMINO HILLS $307.82 01-56602-02-100 JUSTIN DAHL 109 PONY LN E Apple Valley,MN 55124 00055502 0540001092 PALOMINO HILLS 3RD $65.23 01-56602-02-140 MARY JANE RODRIGUEZ 110 PONY LN E Apple Valley,MN 55124 00060474 0540001100 PALOMINO HILLS 3RD $612.82 01-56603-03-240 BISHOP WILLY 101 HIDDEN MEADOW CT Apple Valley,MN 55124 00064413 0531001010 PALOMINO HILLS 4TH $572.79 01-56603-06-080 STEVEN J CARROLL 136 CHAPARRAL DR Apple Valley,MN 55124 00100530 0519001362 PALOMINO HILLS 4TH $364.36 01-56650-05-080 JAY HANSEN 413 REFLECTION RD Apple Valley,MN 55124 00051642 0567004136 PALOMINO HILLS LAKESHORE $344.94 01-56722-01-030 PAT MEACHHAM 13962 HOLYOKE CT Apple Valley,MN 55124 00061478 0370139624 PALOMINO LAKESIDE MEADOW $156.56 01-56723-01-140 RESIDENT 13820 HOLYOKE LN Apple Valley,MN 55124 00056126 0365138201 PALOMINO LAKESIDE MEADOW $365.92 01-56775-02-220 MEGAN HENDERSON 13585 HENNA AVE Apple Valley,MN 55124 00060581 0547135851 PALOMINO WOODS $544.21 01-56775-02-320 BIRHAN MELAKE 8475 137TH ST W Apple Valley,MN 55124 00058382 0581084759 PALOMINO WOODS $276.38 01-56775-03-100 RAJINDRA RAMOUTAR 8255 137TH ST W Apple Valley,MN 55124 00044293 0581082555 PALOMINO WOODS $15.76 01-56775-04-100 ALFRED SESAY 13620 HAVELOCK TRL Apple Valley,MN 55124 00053841 0533136202 PALOMINO WOODS $478.98 01-56775-05-070 SCOTT CAMPBELL 13669 HARMONY WAY Apple Valley,MN 55124 00043880 0361136696 PALOMINO WOODS $527.19 01-56775-07-050 NICOLE MICKELSON 13727 HANOVER WAY Apple Valley,MN 55124 00062556 0521137279 PALOMINO WOODS $382.85 01-56775-10-110 KATHERINE HEALD 8354 140TH ST W Apple Valley,MN 55124 00039434 0570083549 PALOMINO WOODS $297.67 01-56775-11-150 DARREN J LIETZAU 14096 HEYWOOD PATH Apple Valley,MN 55124 00051246 0366140966 PALOMINO WOODS $349.42 01-56950-01-140 ANGELES WHATTS 14262 GLENCOVE TRL Apple Valley,MN 55124 00047501 0347142628 PENNOCK 4TH $370.32 01-57500-01-030 TAKEYSHA ROBINSON 14315 EMBRY PATH Apple Valley,MN 55124 00071979 0032143156 PILOT KNOB ESTATES 1ST $168.50 01-57500-01-100 RICK FOLGER 14343 EMBRY PATH Apple Valley,MN 55124 00055476 0032143438 PILOT KNOB ESTATES 1ST $407.90 01-57503-02-050 TIM ABBOTT 14342 EBONY LN Apple Valley,MN 55124 00047983 0625143429 PILOT KNOB ESTATES 4TH $653.54 01-57506-01-220 JAMES HOLMES 14334 EMPIRE AVE Apple Valley,MN 55124 00060140 0104143340 PILOT KNOB ESTATES 7TH $379.32 01-57506-02-110 MARY GLOVER 14300 EMPIRE AVE Apple Valley,MN 55124 00060748 0104143001 PILOT KNOB ESTATES 7TH $92.50 01-57507-01-090 ALYSSA F GEORGE 14259 EMPIRE CT Apple Valley,MN 55124 00071810 0105142598 PILOT KNOB ESTATES 8TH $301.33 01-57651-01-110 LAMPHONE SAENGSOURIYA 12713 EVELETH PATH Apple Valley,MN 55124 00036981 0671127136 PINECREST 2ND $502.49 01-57675-01-070 ALMINA DEES 5609 126TH ST W Apple Valley,MN 55124 00028509 0777056098 PINECREST TOWNHOMES $400.58 01-57675-01-200 JONATHAN GUTIERREZ 5569 126TH ST W Apple Valley,MN 55124 00066194 0777055694 PINECREST TOWNHOMES $428.04 01-61603-02-020 RESLEY OKIOMA 15660 FAIRCHILD WAY Apple Valley,MN 55124 00068598 0877266298 QUARRY PONDS 4TH $99.59 01-61604-03-090 MARY CONNER 15597 FAIRFIELD DR Apple Valley,MN 55124 00070835 0877267048 QUARRY PONDS 5TH $799.20 01-63400-01-020 THUAN NGUYEN 15754 FINCH AVE Apple Valley,MN 55124 00070337 0127157541 REGATTA $663.61 01-63400-03-120 TIM STROUD 15619 FINCH AVE Apple Valley,MN 55124 00066632 0127156196 REGATTA $183.54 01-63400-03-360 BRADLEY SOLEM 15694 FINEWOOD CT Apple Valley,MN 55124 00040491 0132156942 REGATTA $373.57 01-63400-20-120 REGATTA COURTHOME RENTALS 15899 FJORD AVE Apple Valley,MN 55124 00043075 0138158991 REGATTA $3,885.17 01-63401-01-010 REGATTA COURTHOME RENTALS 6374 158TH ST W Apple Valley,MN 55124 00043075 0210063747 REGATTA 2ND $6,188.47 01-63401-01-030 REGATTA COURTHOME RENTALS 6390 158TH ST W Apple Valley,MN 55124 00043075 0210063903 REGATTA 2ND $3,362.41 01-63401-29-200 CHERYL COOPER 15578 FINCH AVE Apple Valley,MN 55124 00042618 0127155784 REGATTA 2ND $328.41 01-63402-07-020 MARY WELSH 15763 FLAN CT Apple Valley,MN 55124 00069495 0163157637 REGATTA 3RD $33.57 01-63441-01-040 NDRI DIBY 15711 FAIR HILL WAY Apple Valley,MN 55124 00068051 0877265473 REGENTS POINT 2ND $387.61 01-64600-01-020 RONALD VOSS 14259 DRAKE PATH Apple Valley,MN 55124 00025390 0610142592 ROLLING RIDGE $554.21 01-64600-04-070 ALISON MARIE LANG 14405 DRUMLIN CT Apple Valley,MN 55124 00071162 0611144050 ROLLING RIDGE $446.80 01-66500-04-090 ANDREW EVERT 7220 UPPER 139TH ST W Apple Valley,MN 55124 00029360 0838072209 SCOTT HIGHLANDS $265.24 01-66500-04-120 ROSA KANBIL PEREZ 7274 UPPER 139TH ST W Apple Valley,MN 55124 00071670 0838072746 SCOTT HIGHLANDS $163.23 01-66500-04-230 STEWART GOODMAN 13968 GLAZIER CT Apple Valley,MN 55124 00063889 0772139683 SCOTT HIGHLANDS $371.30 01-66501-02-310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE Apple Valley,MN 55124 00062034 0769141130 SCOTT HIGHLANDS 2ND $378.66 01-66503-03-010 CHAD ZUELOW 14347 GARLAND AVE Apple Valley,MN 55124 00060876 0745143473 SCOTT HIGHLANDS 4TH $377.22 01-66503-03-180 TODD LANGLAND 14426 GARRETTAVE Apple Valley,MN 55124 00068782 0748144262 SCOTT HIGHLANDS 4TH $295.41 01-66503-03-200 MIKE J MCCORMICK 14400 GARRETT AVE Apple Valley,MN 55124 00057709 0748144007 SCOTT HIGHLANDS 4TH $676.90 01-66503-06-060 ZOE VEDETTE GARRISON 7118 145TH ST W Apple Valley,MN 55124 00068009 0859071189 SCOTT HIGHLANDS 4TH $294.29 01-66700-02-040 SCOTT A FRIEDLAND 5900 142ND ST W Apple Valley,MN 55124 00063490 0844059000 SCOTTSBRIAR $483.24 01-66700-04-140 EDWIN SANCHEZ CAASTILLO 14393 EUROPA AVE Apple Valley,MN 55124 00065032 0634143931 SCOTTSBRIAR $198.76 01-66700-05-070 RICHARD CONOVER 5716 142ND ST W Apple Valley,MN 55124 00054499 0844057160 SCOTTSBRIAR $446.69 01-66700-05-100 DOMINIQUE SHEPHERD 5754 142ND ST W Apple Valley,MN 55124 00061957 0844057541 SCOTTSBRIAR $480.33 01-66700-05-210 JESSICA CARRILLO 5773 143RD ST W Apple Valley,MN 55124 00054199 0850057732 SCOTTSBRIAR $143.60 01-66700-06-020 JASON CRESS 14314 EUCLID AVE Apple Valley,MN 55124 00046227 0665143149 SCOTTSBRIAR $315.19 01-66700-08-030 RESIDENT 5718 144TH ST W Apple Valley,MN 55124 00100854 0857057180 SCOTTSBRIAR $420.56 01-66701-01-090 WILLIE LUMSON 14431 EXLEY LN Apple Valley,MN 55124 00061923 0626144319 SCOTTSBRIAR 2ND $437.69 01-66701-03-140 ROSIE BOERBOOM 14449 EVERESTAVE Apple Valley,MN 55124 00054366 0673144493 SCOTTSBRIAR 2ND $536.74 01-73200-01-030 MOHAMED A AHMED 5878 125TH ST W Apple Valley,MN 55124 00071417 0776058780 SUNSHINE ESTATES $257.05 01-75850-03-070 ROBERT RUSH 12925 HIALEAH CT Apple Valley,MN 55124 00053132 0524129257 THE HIGHLANDS $580.18 01-75950-01-070 JEANIE LOMBARDI 7880 133RD ST W Apple Valley,MN 55124 00045952 0580078802 THE OAKS OF APPLE VALLEY $382.69 01-75950-03-040 CAREY MASERA 13435 GUNFLINT CT Apple Valley,MN 55124 00063638 0515134357 THE OAKS OF APPLE VALLEY $257.98 01-75956-01-070 CHRISTINE KUZNAR 13503 GOSSAMER CT Apple Valley,MN 55124 00068122 0550135038 THE OAKS OF APPLE VALLEY IV $667.56 01-76204-01-030 NANCY TSCHIDA 13986 EMBER WAY Apple Valley,MN 55124 00060387 0699139865 THE WOODWINDS 5TH $525.48 01-76504-02-180 DAVID A JOHNSON 7755 139TH CT W Apple Valley,MN 55124 00060989 0369077553 THE WOODWINDS 5TH $557.06 01-76900-01-130 DAVE BELL 15263 DUNDEE AVE Apple Valley,MN 55124 00043953 0029152632 TOUSIGNANTS PRAIRIE CROSSIN $311.45 01-76900-05-280 ABDI ABDIRAHMAN 15278 DUPONT PATH Apple Valley,MN 55124 00072655 0120152788 TOUSIGNANTS PRAIRIE CROSSIN $153.48 Exhibit B Resolution Number 2022-60 Delinquent Utility Accounts Assessment Roll#679 PID# Name Service Address CityStateZlP Customer# Account# Plat_Name Amount 01-76900-05-400 BUNGKYU JUNG 15182 DUPONT PATH Apple Valley,MN 55124 00041042 0120151822 TOUSIGNANTS PRAIRIE CROSSIN $243.10 01-77000-02-030 EMMANUEL KOJO 7509 WHITNEY DR Apple Valley,MN 55124 00068471 0100075090 TOWNHOUSE 4TH ADDN $523.22 01-77000-04-060 DAVID HERNANDEZ 7585 WHITNEY DR Apple Valley,MN 55124 00044701 0100075850 TOWNHOUSE 4TH ADDN $682.99 01-81201-05-040 SOMSTAR PROPERTIES L.L.C. 7630 145TH ST W Apple Valley,MN 55124 00073255 0320076306 VALLEY COMMERCIAL PARK 2NC $141.00 01-81320-01-320 DAPHNE NYABOKE GETUNO 12825 GLEN CT Apple Valley,MN 55124 00072824 0321128254 VALLEY OAKS TOWNHOMES $74.15 01-81320-02-100 JOSHUATHORSTAD 12853 PENNOCK AVE Apple Valley,MN 55124 00053727 0386128538 VALLEY OAKS TOWN HOMES $320.57 01-81400-02-120 ZELALEM KINDE 7335 UPPER 146TH ST W Apple Valley,MN 55124 00050838 0864073352 VALLEY SOUTH $515.35 01-81455-01-230 DWAYNE WASHINGTON 14789 LOWER ENDICOTT WAY Apple Valley,MN 55124 00070090 0197147893 VALLEY WAY VILLAGE 6TH $406.55 01-81456-01-190 TOM GORE 14778 ENDICOTT WAY Apple Valley,MN 55124 00064687 0194147789 VALLEY WAY VILLAGE 7TH $120.66 01-83276-01-210 IRENE EIDE 13943 FARMINGTON WAY Apple Valley,MN 55124 00041675 0831139435 WATERFORD VILLAGE TWNHM: $316.79 01-84190-02-010 MICHAEL P LARKIN 13745 HEYWOOD CT Apple Valley,MN 55124 00022938 0366137459 WILDWOOD $317.84 01-84194-02-050 DARIO JESUS NOCHEZ 8336 UPPER 138TH CT W Apple Valley,MN 55124 00069535 0374083364 WILDWOOD 5TH $403.56 01-84351-01-110 HUBERT BORRMANN 13017 GARRETT LN Apple Valley,MN 55124 00034395 0752130173 WILLIAMSBURG 2ND $257.44 01-85280-01-020 TARA NELSON 13935 FLEETWOOD AVE Apple Valley,MN 55124 00064387 0719139358 WYNDEMERE ADDITION $554.48 $131,312.89 Plat# Plat Name 10350 ACADEMY VILLAGE 10400 ACORN HILL 11650 APPLE PONDS 11651 APPLE PONDS 2ND 11652 APPLE PONDS 3RD 11700 APPLE VALLEY 11701 APPLE VALLEY 2ND 11702 APPLE VALLEY 3RD 11703 APPLE VALLEY 4TH 11705 APPLE VALLEY 6TH 11706 APPLE VALLEY 7TH 11707 APPLE VALLEY 8TH 11708 APPLE VALLEY 9TH 11708 APPLE VALLEY 10TH 11709 APPLE VALLEY 10TH 11710 APPLE VALLEY11TH 11711 APPLE VALLEY 12TH 11712 APPLE VALLEY 13TH 11731 APPLE VALLEY COMMERCIAL 2ND 11750 APPLE VALLEY EAST 11752 APPLE VALLEY EAST 3RD 11753 APPLE VALLEY EAST 4TH 11754 APPLE VALLEY EAST 5TH 11755 APPLE VALLEY EAST 6TH 14700 BOB'S GARDEN VIEW 14701 BOB'S GARDEN VIEW 2ND 14702 BOB'S GARDEN VIEW 3RD 14703 BOB'S GARDEN VIEW 4TH 15200 BRIAR OAKS OF AV 15201 BRIAR OAKS OF AV 2ND 15201 CARROLLTON ESTATES 16300 CARROLLTON ESTATES 16301 CARROLLTON ESTATES 2ND 16302 CARROLLTON ESTATES 3RD 16303 CARROLLTON ESTATES 4TH 16400 CARROLLWOOD VILLAGE 16401 CARROLLWOOD VILLAGE 2ND 16402 CARROLLWOOD VILLAGE 3RD 16580 CEDAR ISLE ESTATES 16581 CEDAR ISLE ESTATES 2ND 16584 CEDAR ISLE ESTATES 5TH 16590 CEDAR ISLE VILLAGE HOMES 16591 CEDAR ISLE VILLAGE HOMES 2ND 17000 CHATEAU ESTATES 17002 CHATEAU ESTATES 3RD 17150 CHERRY OAKS ESTATES 17152 CHERRY OAKS ESTATES 3RD 18050 COBBLESTONE LAKE 18055 COBBLESTONE LAKE 6TH 18060 COBBLESTONE LAKE SOUTH SHORE 18062 COBBLESTONE LAKE SOUTH SHORE 3RD 18064 COBBLESTONE LAKE SOUTH SHORE 5TH 18077 COBBLESTONE MANOR 3RD 18080 COBBLESTONE LAKE NORTH SHORE 2ND 18080 COBBLESTONE LAKE NORTH SHORE 2ND 18090 COBBLESTONE LAKE 9TH 18100 COBBLESTONE LAKEVIEW 18150 COBBLESTONES I 18151 COBBLESTONES I REPLAT 18154 COBBLESTONES 4TH 18300 CORTLAND 18301 CORTLAND 2ND 18305 CORTLAND 6TH 19900 DELANY PARK 1ST 19902 DELANEY PARK 3RD 20500 DIAMOND PATH 20501 DIAMOND PATH 2ND 20502 DIAMOND PATH 3RD 20503 DIAMOND PATH 4TH 20504 DIAMOND PATH 5TH 20505 DIAMOND PATH 6TH 20506 DIAMOND PATH 7TH 20540 DIAMOND PATH TOWNHOMES CIC NO. 130 20575 DIAMOND VALLEY ESTATES 22450 EAGLE RIDGE ESTATES 22451 EAGLE RIDGE ESTATES 2ND 23201 EASTWOOD RIDGE 2ND 23687 EMBASSY ESTATES 3RD 23696 EMBRY PLACE 23700 EMERALD POINT 23702 EMERALD POINT 3RD 25650 FARQUAR HILLS 27500 FOREST PARK ESTATES 27651 FOXMOORE RIDGE TWO 28875 GARDEN OAKS TERRACE TWNHMS 28950 GARDENVIEW PLACE 28951 GARDENVIEW PLACE 2ND 30601 GOLFVIEW 2ND 31000 GARDENVIEW MANOR 2ND 31001 GREENLEAF 2ND 31002 GREENLEAF 3RD 31003 GREENLEAF 4TH 31004 GREENLEAF 5TH 31005 GREENLEAF 6TH 31006 GREENLEAF 7TH 31007 GREENLEAF 8TH 31008 GREENLEAF 9TH 31009 GREENLEAF 10TH 31010 GREENLEAF 11TH 31011 GREENLEAF 12TH 31051 GREENLEAF PARK ESTATES 2ND 31100 GREENLEAF TOWNHOUSES 31101 GREENLEAF TOWNHOUSES 2ND 31102 GREENLEAF TOWNHOUSES 3RD 31105 GREENLEAF TOWNHOUSES 6TH 31800 HALLWOOD HIGHLANDS 31901 HAMLET 2ND 32150 HAWTHORNE 32151 HAWTHORNE 2ND 32152 HAWTHORNE 3RD 32200 HAZELWOOD ESTATES 32401 HERITAGE HILLS 2ND 32403 HERITAGE HILLS 4TH 32801 HIDDEN PONDS 2ND 33902 HIDDEN PONDS 3RD 33903 HIDDEN PONDS 4TH 34150 HUNTINGTON 34152 HUNTINGTON 3RD 34153 HUNTINGTON 4TH 34154 HUNTINGTON 5TH 34500 HYLAND POINTE SHORES 40950 K&G 1ST ADDN 42500 KNOB RIDGE 44200 LAC LAVON SHORES 44201 LAC LAVON SHORES 2ND 44202 LAC LAVON SHORES 3RD 44650 LEBANON HILLS 1ST 44901 LEVINE SUBDIVISION NO.2 45800 LONGRIDGE 45801 LONGRIDGE 2ND 47175 MAJESTIC RIDGE 47330 MARGOLIS ADDITION 48200 MEADOWLARK GLEN 48201 MEADOWLARK GLEN 2ND 49100 MORNINGVIEW 49101 MORNINGVIEW 2ND 49102 MORNINGVIEW 3RD 49103 MORNINGVIEW 3RD 49105 MORNINGVIEW 6TH 49106 MORNINGVIEW 7TH 52000 NORDIC WOODS 52001 NORDIC WOODS 2ND 52005 NORDIC WOODS 6TH 52201 NORTHSTAR INDUSTRIAL PARK 2ND 53500 OAK RIDGE PARK 56600 PALOMINO HILLS 56602 PALOMINO HILLS 3RD 56603 PALOMINO HILLS 4TH 56650 PALOMINO HILLS LAKESHORE 56700 PALOMINO HILLS REPLAT 56722 PALOMINO LAKESIDE MEADOWS 3RD 56723 PALOMINO LAKESIDE MEADOWS 4TH 56775 PALOMINO WOODS 56950 PENNOCK 4TH 57051 PENNOCK SHORES 2ND 57052 PENNOCK SHORES 3RD 57500 PILOT KNOB ESTATES 1ST 57503 PILOT KNOB ESTATES 4TH 57506 PILOT KNOB ESTATES 7TH 57507 PILOT KNOB ESTATES 8TH 57508 PILOT KNOB ESTATES 9TH 57651 PINECREST 2ND 57675 PINECREST TOWNHOMES 61603 QUARRY PONDS 4TH 61604 QUARRY PONDS 5TH 63400 REGATTA 63401 REGATTA 2ND 63402 REGATTA 3RD 63440 REGENTS POINT 63441 REGENTS POINT 2ND 64502 RODEO HILLS 3RD 64600 ROLLING RIDGE 66500 SCOTT HIGHLANDS 66501 SCOTT HIGHLANDS 2ND 66502 SCOTT HIGHLANDS 2ND 66503 SCOTT HIGHLANDS 4TH 66700 SCOTTSBRIAR 66701 SCOTTSBRIAR 2ND 73200 SUNSHINE ESTATES 75850 THE HIGHLANDS 75950 THE OAKS OF APPLE VALLEY 75952 THE OAKS OF APPLE VALLEY III 75956 THE OAKS OF APPLE VALLEY IV 76204 THE WOODWINDS 5TH 76504 THE WOODWINDS 5TH 76506 THE WOODWINDS 7TH 76900 TOUSIGNANTS PRAIRIE CROSSING 77000 TOWNHOUSE 4TH ADDN 81201 VALLEY COMMERCIAL PARK 2ND 81301 VALLEY MEADOWS 2ND 81320 VALLEY OAKS TOWNHOMES 81400 VALLEY SOUTH 81455 VALLEY WAY VILLAGE 6TH 81456 VALLEY WAY VILLAGE 7TH 83276 WATERFORD VILLAGE TWNHM 2ND 84190 WILDWOOD 84191 WILDWOOD 2ND 84194 WILDWOOD 5TH 84195 WILDWOOD 6TH 84351 WILLIAMSBURG 2ND 85280 WYNDEMERE ADDITION • ITEM: 5.F. ..... :�. Apple COUNCIL MEETING DATE: May 12, 2022 Valley SECTION: Regular Agenda Description: 2022 Special Assessment Roll Nos. 680, 681, and 682, Totaling $4,702.82 - Delinquent Diseased Tree Removal and Nuisance Charges Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution levying 2022 Special Assessment Roll Nos. 680, 681, and 682, in the total amount of $4,702.82, for delinquent diseased tree removal and nuisance charges, minus any prepayments. SUMMARY: Attached please find the public hearing documents for the 2022 Special Assessment Rolls No. 680, 681 and 682 for delinquent diseased tree removal and nuisance charges. The public hearing notices have been mailed to affected property owners and the affidavits of publication of the hearing notice have been received. The total amount of the assessment is $4,702.82 and represents diseased tree removal and nuisance charges incurred by the City, which includes a $50.00 administrative fee. Following City Council direction assessment rolls have been prepared with extended payment terms based on total amounts. This spring's assessment for tree removals is the first year for providing extended payment terms based on the total charge amounts. To accomplish the various terms, is it necessary to have a different roll number assigned for each of the repayment terms. The Council provided these extended payment terms to help mitigate the financial impact of the diseased tree removals. The payment lengths of the total assessments are: Amounts under $700, one installment at 8% Amounts $700 to $1,399, two installments at 8% Amounts $1,400 to 2,099, three Installments at 8% Amounts over $2,099, four installments at 8% The number of properties involved and the amounts of charges are not consistent from year to year. Certification History 2022 Spring $4,702.82 2021 Fall none 2021 Spring $2,341.80 2020 Fall none 2020 Spring $2,341.80 2019 Fall $3,075.74 2019 Spring $4,675.12 2018 Fall $1,098.92 2016 Spring $2,417.84 BACKGROUND: N/A BUDGET IMPACT: The ultimate adoption of the assessment roll and collection of the levied assessments will result in the recovery of$4,702.82 to offset costs. ATTACHMENTS: Resolution Resolution Exhibit B Resolution Number 2022- Delinquent Diseased Tree Removal Charge Assessment Rolls No. 680, 681, 682 PID#/Plat Name/Description Owner Name/Address Billing Name/Address Amount Roll No.680 -One(1)Installment at 8.0% 01-11755-01-080 DIANNE MORITZ DIANNE MORITZ $ 585.63 APPLE VALLEY 6Tn ADDN. 15105 DUNBAR CT 15105 DUNBAR CT DISEASED TREE REMOVAL APPLE VALLEY,MN 55124 APPLE VALLEY,MN 55124 Roll No.681—Three(3)Installments at 8.0% 01-11709-01-070 DANIELLE PEERY DANIELLE PEERY $ 1,656.88 APPLE VALLEY 10TH 52 150TH STREET W. 52 150TH STREET W. DISEASED TREE REMOVAL APPLE VALLEY,MN 55124 APPLE VALLEY,MN 55124 Roll No.682—Four(4)Installments at 8.0% 01-56775-06-021 HAI NGUYEN HAI NGUYEN $ 2,460.31 PALOMINO WOODS 13665 HANOVER CT. 8334 EWING ROAD SO. DISEASED TREE REMOVAL APPLE VALLEY,MN 55124 BLOOMINGTON,MN 55431 TOTAL ASSESSMENT ROLLS $ 4,702.82 EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA HELD ON May 12, 2022 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota, was held at the Municipal Center in said municipality on the 12th day of May, 2022, at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * * * * * * * * * * The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment rolls 680, 681, 682, for diseased tree removal and nuisance charges as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council, which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any, to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced the following resolution and moved its adoption: * * * * * * * * * * * CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS,public hearings have been duly held this 12th day of May,2022, concerning the proposed assessment roll as set forth in Council Resolution No. 2022-61 with all objections to any of said assessment having been duly noted and considered, if any. BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2022-61, against every assessable lot,piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any, to such proposed assessment. 2. This Council,having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots,pieces and parcels of land enumerated in the proposed assessment rolls, dated April 14,2022, in the aggregate amount of$4,702.82 subject to adjustments/prepayments during the hearing process of which there were none, is subject to such charges and that such amount is hereby levied against each of the respective lots,pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the one page of Assessment Roll 680, 681 and 682, adopted for hearing purposes by Resolution No. 2022-61 and to attach the assessment rolls in the amount of$4,702.82 to this Resolution as Exhibit B,then containing one page. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment,together with interest at the rates set forth in Exhibit A of Resolution No. 2022-61 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with(1)year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor,the owner of any lot,piece or parcel of land assessed hereby may, at any time,pay the whole of such assessment with interest accrued to day of payment,to the Treasurer of the municipality except that the entire amount may be paid within thirty(30)days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be,prepare and transmit to the County Auditor, a Special Assessment Input form as may be prescribed by 2 the County Auditor,to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 12th day of May, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk * * * * * * * * * * * * The motion for the adoption of the foregoing resolution was duly seconded by Member XXX and upon a vote being taken thereon,the following voted in favor thereof: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 12th day of May, 2022. CLERK'S CERTIFICATE I,the undersigned,being duly qualified and acting Clerk of the City of Apple Valley,Dakota County,Minnesota,hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this 12th day of May, 2022. Pamela J. Gackstetter, City Clerk 3 Exhibit A RESOLUTION NO. 2022- NONE 4 • ••• ITEM: 7. ..... .... ...• �� Apple COUNCIL MEETING DATE: May 12, 2022 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 Tues./May 10 8:00 a.m Crystal Lake Golf Chamber Golf Tournament Club, Lakeville Wed./May 11 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./May 12 5:30 p.m. Municipal Center Informal City Council Meeting Thur./May 12 7:00 p.m. Municipal Center Regular City Council Meeting Fri./May 13 5:00-7:00 p.m. Valleywood Music on the Patio Sat./May 14 5:30 p.m. Crystal Lake Golf Fire Department Awards Club Banquet Wed./May 18 7:00 p.m. Municipal Center Planning Commission Meeting Apple Valley Thur./May 19 5:30 p.m. American Legion, Military Appreciation Dinner Post 1776 Playworks Link Dakota-Scott Employers of Wed./May 25 8:00-9:30 a.m. Event Center, Prior Excellence Awards Lake Wed./May 25 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Wed./May 25 11:15 a.m.-1:00 GrandStay Hotel Chamber Luncheon- State of p.m. the City Address Thur./May 26 6:00 p.m. Municipal Center EDA Meeting Thur./May 26 7:00 p.m. Municipal Center Regular City Council Meeting Mon./May 30 City Offices Memorial Day Closed Apple Valley Mon./May 30 11:00 a.m. American Legion Memorial Day Ceremony 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