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HomeMy WebLinkAbout06/16/2022 Meeting :.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 June 16, 2022 CITY COUNCIL SPECIAL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (5 min.) 2. Discuss Capital Bonding Projects (30 min.) 3. Discuss Sod Conditions Related to 2018-2020 Street and Utility Improvement Areas (35 min.) 4. Discuss Community Development Director Recruitment (5 min.) 5. Adjourn CITY COUNCIL SPECIAL 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 May 26, 2022, Regular Meeting B. Adopt Resolution Accepting Donation of Expenses to Attend 2022 International Institute of Municipal Clerks (IIMC) Annual Conference from Municipal Clerks and Finance Officers Association of Minnesota (MCFOA) for Use by City Employee C. Approve Issuance of Temporary Event License in Connection with Community Festival to AV Hospitality SBC on July 1, 2022 D. Authorize Event Permit for Rascals Bar and Grill Including Right-of- Way Obstruction on 147th Street W. E. Adopt Resolution Establishing Parking Restrictions and Road Closures for Freedom Days Celebration Events F. Fire Department Vehicles and Equipment Online Auction 1. Declare Certain Vehicles and Vehicle Equipment as Surplus 2. Authorize Disposal of Surplus Vehicles and Equipment by Public Auction G. Receive Firefighters Relief Association Certification of 2023 Financial Requirements H. Adopt Resolution Appointing Judges for August 9, 2022, State Primary Election I. Adopt Resolution Adopting 2022 Performance Measures and Approving Participation in Performance Measurement Program J. Approve Release of Financial Guarantees K. Adopt Resolution Approving Final Plat of Lakeside of Diamond Path(13009 Diamond Path) L. Karamella of Apple Valley Industrial Addition 1. Adopt Resolution Approving Final Plat 2. Approve Agreement for Private Installation of Public Infrastructure with Opus Development Company, LLC, Related to Project 2022- 115, Apple Valley Industrial 3. Approve Stormwater Maintenance Agreement with Opus Development Company, LLC, for Lot 1, Block 1, Karamella of Apple Valley Industrial Addition M. Approve Agreement with Gulbrandson Real Estate, LLLP, for Private Installation of Public Infrastructure for Project 2022-146, Apple Valley Lincoln 151st Street Improvement N. Approve Design Agreement with LB Apple Valley, LLC, for Project 2022-147, LB at Orchard Place Utility Improvements O. Approve Lease Agreement with Scott-Carver-Dakota CAP Agency, Inc., for Johnny Cake Activity Center P. Approve Acceptance and Final Payment on Agreement with Midwest Fence and Manufacturing for Municipal Center West Parking Lot Fence and Gates Q. Approve Acceptance and Final Payment on Agreement with Pro-Tec Design, Inc., for Municipal Center Access Control Panel Replacement R. Approve Acceptance and Final Payment on Agreement with Hoffman& McNamara Company for Project 2022-109, 2022 Ash Tree Replacements S. Approve 2022-2023 Labor Agreement with LELS Local No. 243 T. Approve Memorandum of Agreement with LELS Local No. 243 Establishing the 2021 City Maximum Monthly Contribution toward Employee Group Health Benefits U. Approve Personnel Report V. Approve Claims and Bills 5. Regular Agenda Items A. Proclaim July 1, 2022, as "Pat Schesso Day" B. Accept Apple Valley Freedom Days Celebration and Community Festival Schedule of Events and Authorize Placement of Signage 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Reminder: City Offices are closed Monday, July 4, 2022, in observance of Independence Day 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: June 16, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Capital Bonding Projects (30 min.) Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: N/A SUMMARY: Since the Fire Improvement Project and Central Maintenance Facility (CMF)/Police Project were last discussed with the City Council, staff have been working on various options to fund each of these projects. At the June 16, 2022, Informal Meeting, a team of staff will present information on funding the Capital Bonding Projects for Council consideration. BACKGROUND: On August 26, 2021, the City Council adopted a resolution providing for the issuance and sale of$5,985,000 General Obligation Capital Improvement Plan Bonds, Series 2021B, and levying a tax for the payment thereof. BUDGET IMPACT: To be discussed. ATTACHMENTS: Presentation 6/16/2022 1 APITAL BONDING PROJECTS DISCUSSION City Council Informal Meeting —June 16, 2022 Matt Saam, Public Works Director Greg Dahlstrom, Police Captain Apple. Valley Chuck Russell, Fire Chief Ron Hedberg, Finance Director CAPITAL BONDING PROJECTS DISCUSSION PPVein Discussion Topics • CMF/Police Project Update • Police Building Location Options • Cost Saving Strategies • Fire Project Update • Funding Options 1 6/16/2022 CMF/POLICE PROJECT REVIEW ppVa11eA ■ r• 'i'I Previous Site Plan —$29M Vehicle 1111 dVlaint. Vehicle Renovation E Garage IBM-. Addition( Office Addition POLICE BUILDING LOCATION OPTIONS Apple Valley Location Criteria Important to Police • Alternate site separate from Municipal Center • Close proximity to CMF site for maintenance/fuel • Cost 2 6/16/2022 POLICE BUILDING LOCATION OPTIONS .Ovalle, js �__ _z n. sr- -s- _ A. Muni Center � �=rw _. _ = 1' • As costly as new • ss - r, - -. -ii - building options t _ a,.. -� • $9M = $3.9 \` n i , P • } remodel + $5.1 1 _ Y rV I • ii garage addition ,Y � * • Negates alternate e " ilk r ; j/ri,sy 11,,IuktlliifJ'��'' 1 site benefits . • Requires additional 1• _ n`A , �Z:�o =cc je�= . li land from County i it.i/TiH ,91 ; �' }(tIli+4ill)•E(I.11ll,ll I POLICE BUILDING LOCATION OPTIONS ppvalleA B. McNamara Site l` .r . N -'I• �' • Contiguous City ." �, A.Ak, -4 property � � �� �-_ ��''-f -I ' 0 1 \!! • No Salt Bin `-i'/. s � r �b relocation or '�' ' I , 4 ; retaining wall, ��IP' t / * v. �' savings $900k - - ea ' • Environmental ' ' concerns? • Existing pipeline , `� .r' • Requires appraisal, relocation analysis, i + , , u f4,:// property purchase 3 6/16/2022 POLICE BUILDING LOCATION OPTIONS p' uVae, C. East Flagstaff Field Site • City-owned • • No Salt Bin relocation oT\�F•Wqy ' 'f % ,s or retaining wall, savings $900k W t - • ,;�. . No internal connection �X to CMF ' • Requires discussion with ISD 196 over usage CMF/POLICE COST SAVING STRATEGIES Apple Value Engineering and Cost Savings Ideas 1. Delay Vehicle Garage until funds allow ($6,148,000) 2. Less expensive exterior bldg panels over 50% of bldgs. ($1,134,000) 3. Use columns in Vehicle Maintenance vs. long spans ($206,000) 4. Spray coating on existing roofs vs. replacement ($635,000) 5. Decrease building height of CMF Garage addition ($175,000) 6. Repair JCRPE building vs. replacing ($900,000) 7. Sales tax exemption/rebate process ($400,000) Total Savings ($9,598,000) 4 6/16/2022 CMF/POLICE COST SAVING STRATEGIES .po11e, Other Cost Savings Strategies 1. If Police Building/Garage is not on CMF site, save the cost of new salt bin and retaining wall — $900k 2. If Police Building/Garage is at CMF & Salt Bin moves to Flagstaff east property, avoids potential issue with neighboring residential 3. Bid entire project but have Vehicle Garage as a deduct alternate 4. Wait to bid project until 1st quarter 2023 CMF/POLICE PROJECT COSTS Apple Valley Total Project Costs with Value Engineering Construction Cost (incl. CM fee & contingency) $29,141,000 Value Engineering ($9,598,000) Architectural/Engineering/Inspection $1,816,000 Other Indirect/Soft Costs (-2%) $487,000 Total Project Cost $21,846,000 5 6/16/2022 FIRE PROJECT UPDATE w Avie Project Strategies 1. Been doing Value Engineering all along throughout the design process; went from 36,000 sq.ft. down to current 30,000 sq.ft. 2. Will continue paid on-call model during construction at Station #2 3. Planning to bid project in October 2022 Total Project Cost ^' $17,700,000 t. CAPITAL BONDING COSTS e AppVlll a ey Project Cost Summary Updated Cost CMF / Police Project $ 21,846,000 Fire Station(s) 17,700,000 Bond Issuance Costs 900,000 $ 40,446,000 6 6/16/2022 CAPITAL BONDING COSTS � izt pple Valle i Additional Funding Needed Project total $ 40,446,000 Previously issued '21 CIP Bonds (5,985,000) Apply ARPA funding (2,721,000) Sales tax refund estimate-Fire (700,000) Apply FCPF (4,000,000) Remaining amount needed $ 27,040,000 CAPITAL BONDING COSTS e Appl Valley Additional CIP Bonding Authority Needed Original CIP Bonding Authority $ 24,845,000 Less : previously issued '21 CIP Bonds $ (5,985,000) Remaining CIP Bonding Authority 18,860,000 Remaining amount needed 27,040,000 Add'I authority/funding needed $ 8,180,000 6/16/2022 ppVaIle, Funding Options • Use Future Capital Projects Fund $ 4,000,000 Cash Balance $11 Million Other road project needs •Seek Additional CIP Bond Authority Levy impact $72,600 per Million issued (4% for 20 years) Tax Impact to MV Home $ 3.27 per Million / per year At $32M add'I > $104 to MV Home/year (March was $36M and $114 impact) Vtey Other Levy Impacts from General Fund 8 6/16/2022 CAPITAL BONDING COSTS pple Valle Changes in Prelim 2023 Budget Request Contract Settlements $ 380,000 Worker Comp Rate impacts $ 245,000 Election costs in 2023 $ 105,000 Fuel additional costs $ 120,000 $ 850,000 CAPITAL BONDING COSTS Apple Valley Increase in 2023 Levy — 2023 Prelim 2023 2023 Levy % increase from 22/23 budget 4.60% Add' $850,000 1.47% Add'I Bonding at $600,000 / year 2.00% 8.07% 9 6/16/2022 CAPITAL BONDING COSTS Valle, Total Debt Service March full d/s was$3M w/$27M issued over next 3 years $3,000,000 — $2,500,000 $2,000,000 ' $1,500,000 ' $1,000,000 U I $500,000 $- ] ICI I I I I I I I I I I I I I I F I I I F•I O) O N CO CC) CO f.- CO O O c— N CO 7 LC) CC) I- CO O) O N CO CC) N N N N N N N N N N M M (0 CO M C) 0) CO M C) 7 8 7 7 8 8 O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N •Additional CIP Bonds ❑Tax Capacity Based Bonds (in original CIP Plan Bonds) CAPITAL BONDING COSTS 'Prr�lle, QUESTIONS? APPLE Valley F D`, VAL I E E 44�.M. ll A T VALLEY jai0 --dsfrOLIG�* 10 • ITEM: 3. ..... :�. Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Sod Conditions Related to 2018-2020 Street and Utility Improvement Areas (35 min.) Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Provide direction to staff for addressing resident concerns with sod conditions related to 2018-2020 Street and Utility Improvement areas. SUMMARY: City staff has received numerous communications regarding the conditions of the restored (sod) areas associated with the 2018-2020 Street and Utility Improvement areas. The projects have been completed and some areas still have "dead" sod primarily along Garden View Drive, Baldwin Drive, Lowell Drive, Ramsdell Drive, and Redwood Drive. The installation of the sod was completed in accordance with the construction specifications and contract where the City (contractor) was responsible for watering the new sod for 45 days. After the 45 day period ended, it became the property owner's responsibility to care for the new sod. Multiple notices were provided to the residents with this information during the construction process. Staff is seeking direction from City Council for additional communications to the residents impacted as to whether the City is going to replace the "dead" sod or have the impacted property owners address. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Map Presentation ..-� .: .. -,.. ^m1n:. .—:, (" - - - .tea lies. . rM 150th St W-_ i n • dr ' 4-1 E, 1 s. • s > r �_ _i l O.0 , 11 t' I ems` 'I; ire.` x, .A., 20t0 ■■1 : 1 1 /. Ramsdell. • wiL • • ' ., .\\..: t. '1. 1'' - a. +,4 ' 4‘'‘' 101,04;': \ ' >_. i viii,,,,...,.%.41 4'; 7 1'61 ..1 IA _.4- . 4, ,i, T,c,\6_,T... ' -,,' ''-- 4 -N. 10-1,....: i x 1 I . ; 'O fin' �y L +_ _ I ,s rl y�0. • V 1iti# ! .0. / ,, .' �40 ,,id : ' �. ° aw\(�V".IrM a ' ;f `Oi� +1'' - , g�a\ Cam . r ,i `r r r it D ;. - -tS .'/ Iw ti t , • NW 0 41 upP.70# -_, ' , i '',.,-.'I-4-"-0f4'';-. .4'1 41.-;,i,,-,„ 1 ( f 1 _ lk i `� �:` '11 20181 { , ..: _....7_4 "_..., ,,ii.• - 0 - - p. - f4 ilk _..--il , irk 1 i :1 Whitney t. '-' * 111:.•aw-\'''''''' 1 ji. -I"' .7...----A11:-11:'':t'*dit'..:•:i3.71' -_' _ Dr _ -, ' __ _- nwi. 1. ..-:1111111111111...._, al: roikr. „,,,7_,„,„„„,3„. ..p,t5fliii,,, c.- ".. ./`K, i ..•.' .t- 4 Alx "c r Fes..' • , I '-•- �(�` �.�t .... � �Y �� 1 kr � s Illitk R ti ,' to t" W �' � "_ ,/ -441.4 ,,,,,k7,.... -4:-).4.„.;* ..,., .i .. '... k- . -, 1. • ' ♦ (aft , i9� .sT r Sr l I - s t 4 i ,, °aimvii, ' ;.. litG. k ar' _�. j �1 .,1¢)$,k4, &x 4 y 1 .� 3+'►11, jV ZQ l:. ir 1, :41"13:1hir' I«� ,i, tx i . 1 .........sAsss,ryr.1 . x ` �3 1a t ti.„„, „4, - / . �r1 3 --,`� I 40' A f 1 - I11'1- '. • a it . Ar 2018 Street& Utility Improvements Dead Sod Locations: 7 '" '; 4.:. "' o Total Parcels: 95 2019 Street&Utility Improvements T t �.}r I Dead Sod Locations: 30 1-' sl - '/ _ Total Parcels: 97 ""' M ' t t '. i 2020 Garden View Dr Improvements s! 4( 17 4� +f x . Dead Sod Locations: 25 ,� ., ,,..'- + . Total Parcels: 95 . ,' , -� /1'1� ........_ . ,,,... , , ,....,,,, „ , : . -'',,..,,,, '4: ,-''-'' " ' _ E 4x IA l. t ii ,.,,,..„ -„,,, ,..,,• , (1,- ., at . 1Il �t� �{. ar - e } .- �.., �� � �. � Hy*an�omteCt ��, � � ���`� �°� �-It 40,r:11 _1s. � � ; - r ..; ,,M1 .� .4 T' fel. � d � ♦4•f� DEAD SOD LOCATIONS 2018 - 2020 STREET & UTILITY AREAS A •Valley CITY OF APPLE VALLEY pple eMiles 0 0.1 0.3 0.5 Sod Conditions Related to Street and Utility Improvement Projects June 16, 2022 AppVa��ey � - r 15Dth'StW _-�_ . ..._.: - , ,.,....,..,,,,.,„„.. 1� • — :4 �F 2018 - 2020Streetand ....,,lk , :,„, .. .. ,. . � � ...,. • ._„_„, _° . ,.„... . . .. _ � � -Utilit Areas with � ! � • :L f i ` RsmsdeIIIDr —'- . r. "dead" • Proe Sod conditions �� r w , 1 ' e•-•'.•3,' .. '0,7...o'„,/,1-'1-tiC)3 r'" - , •im• 3. B.. ,, , •. . .04," - , .'-i-••••'' g ,,. '•-,'!" ..'; - .1.-' s• ' :I'. lob . Approx. 57/30 1 Lots • _1L : . T , .,. . _ _ : t , (-i-20%) . : . .., „, -,,... ., • 201O Garden View Drive : ..... q : 3- Af ." E I - .^~'t t it - ,„ y. Sr 1 1 •has less lots but , . _ _ , .. , ,," . ....,,7., 1 ,4L, ,, , -.i . . . . .. .. I Iar er m acted areas • i.ra r' � , , f '° a 4 . "'' '0 1 4 ,■lJ r � 114 � { tr"i -.%ill. , e F ., tF 0 r r r , e - l AppVa��e y his I '.. f'`� i i r �x 5t' a �� .1 q • r I w: i V LEY ppL'P:FH = } '''''-''.41 i I iil • 1 . = � '•max-, - ,j '' ' _ �s ...._,tea , ram :►_-.-d - -- x M r .� • �, .�' � - r • .,y A �:S x4_ a . } '�Y-,,,yip;y' _ ^^ - - - - • • • il Ai, jd . .. . „. ..,„•.,..„ lil • $ AM , •. , . Baldwin & Garden View Y .�a�, Current Sod . :, .. Conditions April 2022 .. , ,. ,.:. , . ,.--- - Apple aw Ik Valley • t W t 2019-101 Street&Utility Improvements -a. - -- ,- .4 — - a, ` lam' 'I` lsoth s �i •, ;s e . Phase Parcels.1 e ,� w �� ( Ph lA P 3 tt i. , Dead dL 4 ! A+ I �: o ocations: - -_a •' Phase Parcels:9 � I- Ph 1B P I . I' o , j ®Dead Sod Locations:1 Phase 4: Sod Installed October 28th 2019 '' d a Phase 2:Sod Installed August 30th 2019 24 if End of Warranty June 16th 2020 , f5 ixe. 1 End of Warranty October 16th 2019 I_ Phase 2 SodP Location P - ®Dead Locations:6 Sa _ ..•. 11/9 - �% � ` L _1 Phase 3 Parcels:28 ' c " 1083 I� - -° Dead Sod Locations:10 fir• r 3 ' S I c a 1 " ! ` Phase 4 Parcels:23 > � � �� i +� r1046' 1 - ty' .} Al F_, f a ^/ 'i , ., Dead Sod Locations:8 `•' �y�� Y Oste,A�, ram:. , �� .. �.w a��` r,� 7'�'. „ .e1A6 � =Project Boundary �1 ' '. 01 '"6, \! " .4":,.`..;-:11., ' 1051 % i xr�wo • 7, lo2 .�� Total Parcels:97 1 'is,: ' "- ,,�� fi , ,, 10214%103 ,, 44- Total Dead Sod Locations:29 ik '.A - sd� Ramll j 0,. _ ;/, ,100ç, ��,,.� � ,. .. emu.- , .4\ r via,,,,,„ . .. it —„, .9.9-....,.,.. , .. ,- '.4..,..* '91, ••.,..,... . ,- " _„.,,,i"5'jolt , -'r" . . a..,,., ' 41. fp �• + t. ' _" %j�: „.. F ad;w �'4_ y ,;�( z.. , Phase lb:Sod Installed August 30th 2019� Phase 3:Sod Installed October 28th 2019 •< .•� %', — -4 z w ,4 .�"` End of Warranty October 16th 2019 ' Y End of Warranty June 16th 2020 - � _ t'tr° ��s ` *i - '.,6 , `� -'1.- , _ ` 4 04 Phase la:Sod Installed July 8th 2019 , _ '�'�� `\.00"�.� ' - End of WarrantyAugust 26th 2019 ' �.. \� o j i is f _ _ lit \6dt`� . 's... � I\. � - ::�: DEAD SOD LOCATIONS 2019-101 STREET& UTILITY IMPROVEMENTS AppValley CITY OF APPLE VALLEY AppVlaii ��e y aill CITY of APPLE VALLEY CITY of APPLE VALLEY 2019 Street & Utility Improvements 2019 STREET& UTILITY IMPROVEMENTS PROJECT NO. 2019-101 PROJECT NO. 2019-101 SOD INSTALLATION NOTICE CONSTRUCTION NOTICE July 1,2019 August 23,2019 Sod throughout Phase 1a is being placed Monday July 8th,weather permitting.The Phase 1a contractorwill return to water the new sad far the first 45 days after it is placed at Contractors 45 day watering agreement is ending on Monday August 26t".Starting your property. During this period,additional watering by residents is encouraged. Tuesday, August 27t" all sad maintenance will be the residents' responsibility. After the maintenance period,residents will be responsible for the upkeep of their Please maintain and water sod going forward. own boulevard and affected area behind sidewalk. A follow up notice will be sent out after that time is complete. Thank-you far your cooperation. Once the sod has rooted,residents are encouraged to mow and trim the new grass to a minimum height of 2.5".Rooting typically takes 2-4 weeks.To test for rooting, simply pull up on a few areas and determine if the sod holds steady.If the sod stays in place,mowing is acceptable in that area.If there are any questions about when rooting occurs,or if you would like a city representative to test for rooting at your residence,please call Tom Weise. ... .:Sl. Tom Weise VW Apple City of Apple Valley Engineering Technician Valley 952-240-7909 ;;;•; A Tom Weise VA' City of Apple Valley Engineering Technician Valley 952-240-7909 ... .... ..... .... ... AppVa��e y • CitV/MnDOT Specifications: 50/50 Topsoil/Compost mixture & soil moisture amendment is placed to depth of 4"-6" in boulevard and disturbed areas Topsoil is placed so as not to compact underlying soils. 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I, • ,.-- •• ,),-,. /0••,,,": . -. . , ',' ,-• -•••..' --•,.:-;.:. i - ' , . • - - Baldwin Circle (September 24, 2019) - 29 days after 45-day Apple warranty period ended Valley 2018-101 Street&Utility Improvements "_ a -` ' -.v _. v-- �`"` 7-7 II Phase 1 Parcels:43 r,w .f �N, a . y r h e „ i�r T7 7 er 1- ®�eadSod Loca ons o ''' <.- -. \ . Phase 2, Sod Installed September 10th 2018: Pi " ' ,5. EndofWarrantyOctober 29th 2018 '� Phase 2 Parcels:34 A ,. F � ` 123 Dead Sod Locations:1 � t �'�• �� x r: N:r t a` e"`"90` S:%. k ..� e 1V V-° I. ' 'y-;fit I' I r'M.".. a "�'" 4 7' 4-- Phase 3 Parcels:31 � > ,i°P . „el -'r°J� - ® :::°::: °'`�,s or',. `3 �'`t - {1 -� h{ fi r _L - -y. Total Parcels:108 Iibi +y �', ,, ` , 'I p ! :`` i. r i j aL Total Dead Sod Locations:6 At Y S bar .' 7 11 ' � . . ) � „' r ;,. 945 i �LQ .. � Qt -,._-''', i .---. . 'l' w 410/M, �' , ' � • • ` '' W�`' , Phase 1: Sod Installed July 30th 2018 �- • L # :,. 'a #s ,• c „gq.CO,;'N'. } e. 1�� ` End of Warranty September 10th 2018 ,, x_ r }3 - E b 1 y ,t;\ .� � 42 7 F T tea ! r k ys. , t y ''.11+►: ` Rea'O ; _ 'r 4 . C --1431 {_ a 1. f4' - dPr _ r ",, . , r . .1 _ ,§n r k ��- �;,,e`�R?y / ors, w � q, y �J U Phase 3. Sod Installed November 12th 2018 f �' ti § � <:,'F �� �$ r Fes_ Y t, a 4 _. ;, q _', . End of Warranty June 7th 2019 '_ ` " _ x ; . e 4.: J91161191 - r m..'.tin. Y ',Mkt;.. .:.1 4 Y i n k• l ,. 9 v ,w1 --%; 1-.: it Sir " Y ..,l��' ..i { , '� - , :44 r7� '`may : �R, i r �. f� ', �' r� .1 .. .. 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(September 6, 2018) - 4 days _ •,- =_.4_. . ..........„.• • . . . • prior to 45-day warranty 4 . .. • •.• ._. •• ••• •••• •••• . . ••• period ending . .. . . Apple„ Valley a ''.. - ,‘ 7,v1115-',..?7,411; I .F z ,4 0fr 6. _ , , di yam,x.n. I N. \\` h.. ..v .„ '` e- v - "`t,.-•'.�" �.,. t� hp \."F '�� vim,,t. _.4w 'fie �` '�0�i a. 1 - v ,s ; ��, ay'1 .- �,. 1 00�h `I ��4. .� ►w ai ".p,9� Y a ` 00�� 4,1 • e� +, � � -! _ �v� � � �� � � :\�lecRw�..i..\��'!SaR y .ar�'S\i".31�'�'4��,\�*"a,. �Mra1 iiR`Y�`! ��\�� Y. ".w. _ :. ���0�y�.`. �� �e ,,, 47 X � �,' Ga#enVwaDrT �' ____ -`— ._ �!� ar ...,____--aw, _ _ ilea'' dIv � ®oa � p Fk� '.I , N`V N' �1N ne•i' 1 awe :�. - .4 \ ° *�•� `1 ..: 74 s '•a c t. _.°. ..1 (` s • .\\\\ �`\��� 1025, s� i�'� � ; 1OOfi ,---;41,,, - , • "" — -_ — -1'.. - ,,-; , ',..‘Eff 7 ' ,. , ---,,,,..vir j k Y ' Phase 1: Sod Installed August 24th, 2020 'I�r r, r 11 _ .f.. _ .R ' _ . ,,r„„,„. ... , ,.... ..„..„ } , .. End of Warranty October 5th, 2020 �,M •w "� ....;,..,,.... Rik- -• © ®;10. ,Qiiiiiiii ' z 'e /.1°16 41: '' s . . ''°. 4%7 .../ ' - .'' '' ''' ' "'' '1'—— Illio hi, - - _ 1: . 2\ ;L 77 .J224'11410:'.,:,,f,• i • , ,var, .�O Yr + r p G=■ r�_3 r �..i L'GICEiiII L+ ` 44, _ n 2020-104 Street&Utility Improvements � � #, �% �,� � ' � "� � `:1( I e 1 11 1!k t tt.' � �� 4• v,- a 9 Phase 1 Parcels:37 _ ¢ � t' �� " r �d d �-����- ®Dead Sod Locations:21 r .�j4,` \ , 4?V r L_ _-., r _. i 'mot Y, l °,. 11 Project Bounder -,` ' tf y �::• DEAD SOD LOCATIONS 2020-104 STREET& UTILITY IMPROVEMENTS Apple. PP IIey CITY OF APPLE VALLEY AppVlalle y Garden View Drive at Valley Middle School — May 3, 2021 (45-day warranty ended October 5, 2020) ._ . w ....,A,,,i3 ... . _....-- . .. .,.. .. _ r _ _ _ _.,_ _. __ ,_. _._ , ,JF n• S.Y 4�6' at e `. h —. 2 t-'' , Y U? 'ern'` k .. e^ I } * .. ` t wit.' •'�, 111t" J • •_ 1 l :b — . - - , # l,l�E+,. • I Pi k Ld+. - - . ...MIN.=1 :!....:::.,r,":„.......1,1;„.447(1-,..,_, 0 or....____---_ --___._..... .. _-__:______----- ''' ,- ,, -------:: - -:'''1„-,.... :::;4,,,..- 1.--.:-::':-.::..-..-::- 7-..T.: Am •II iF - - - - -- --- -- _ 'r • .. .. _ - - •••• ••••• •••• ••• ValleyApp • Garden View Drive at Valley Middle .. . ...t,..... •.„..„,..,,,,,,,,, School — September 1, 2021 .. •..5. 1 ,... .., . . ......• .,.. . ., . ,. . .. . . . . , ...:.,.. .,..,..,:: . " . . . . ... . •• ,, . . ... ,,, '..1, • .....- .4••• . . . ..,-. " " -- ...... . .. • . -4. c ., • . y -.•,-•:. .,:• - ...,i. • ....,;. .- ••• - • . ..- I. ' .,.•.-:.. .• pmISIII • I • •AI•13 j: 111 1 , • . • • • I le I• — • --• ,: •• ,,.-..0.,..;'• *_ . t . 'b. - - '• ' - .: I. -'4---'. , • '-. 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I • ;1,1;7,-;::7,...:,..7,,,,,,,....,...4.,..4,-,:'...-.,..,-.4: ...,17:,-; .,,,,.:,,,,,,,..::;,,,,.., ,.':,,;,,.....,:.....g.-.4.;.5...,::„.%4. _... ...... , APPlll ,... ..,, ... - .. r• , 1 . r• nearmap-. . v4-44.-.•,,I.•Ar-4,:',....,.•-:1...4";•..?:••••;”',',;X,:;.W.•;••'? hl*" . . •,,.. • . • •I. I .. e IIey 1 . Va _______________________________ x.' r IIl11 irf !9 II II • r.� _ - ;1'. "r y gT'r- _7.. .1 l r« ' i 4. "4 „K .101, x 1-1—``,. i[+� .. ?''i 1 spree ? �.. • `��•,-A ft Y !' L� 30 I u r • ' ' r, + • ; r S. .t�g4� cy r,: 3` v f o: ,,I P 1 h ' - • f> is � r-ir �J + i v :R"• ) 1 _ fir• v^hi... r. . ._ -,.--, '....4-- . ''IV.ti..:4:-44 .1*.-, -.:n'''rmv-474e-73...-- --- — _ ..... - ..... -ti-ski { ''A ,•. �c r � "'ter, - �,_z� ' :.—_ x- - �.. 1' K.� va . y 'f • � N^d • tar . a' .r =Pjg"�"f •7y • • • Sod Condition Changes •.• •.•• App•le Along Property Line Valley y 5, �,. ' h • f _ 1 971 Garden View Drive (June 8, 2022) AppVla��e y t z y. .• of . may' Ramsdell Dr I. Y I. • 11111111111 4 � 1 �. .{ —� tt 01• ` +K. . ys, �_-.._ate- _�_ . _ J .. r�qy,YS.v..+,z • �i,'�,�,frv} J Ogr ,, 3 w::y . , . 1034• Lowell ,Drive .. (June 8/' 2022) , .. , . App .... le . . Valley CITY of AP PLE VALLEY Additional •••• ••t. 2019 Street PROJEC Utility ImprovementsSod Care Guide •••• PROJECT NO 2014101 SOD INSTALLATION NOTICE Apple„ luly1,2019 Communication Sod mrongnn.n Phase la is bed irgplaced Monday July gtn,weather permimng.Tne Sod will soon be installed on your property.The information below outlines the installation process and best practices contractor will return to water the new sod for the first 45 days after it is placed at you can take to promote healthy establishment of your new sod. your property.During this period,additional watering by residents is encouraged. serer the esai boulevard and affected ff stod a,,behind will he re p hfal le a r the upkeep of beacon The contractor is responsible for maintaining the new sod for the first 45 days after installation.After the contractor's wit after thttune is hind sidewalk.—A fallow up notice will going forward nutaf,ertna,time is complete. 45-day maintenance period,ownership and maintenance of the new sod is turned over to the property owner.Neither the City or the contractor will replace sod that dies or deteriorates after the 45-day maintenance period,and the future Once the sod has rooted.residents are encouraged to maw and trim the new grass health of the sod is the property owner's responsibility. to a minimum height of 2.5".Rooting typically takes 2-4 weeks.To test for rooting, simply pull upon a few areas a nd determine if the sod holds needy.lithe sod stays In rooting occurs,enfyouwouleiiea area.presereaaenygseforrootinotour provided to Contractor's Responsibility Property Owner's Responsibility rooting occurs,ar if you would like a city representative to test for rooting at your residence,plewe call Tom Weise During the 45-Day Maintenance Period After the 45-Day Maintenance Period ®Watering ®Watering • Weiss City o Apple Valley Engineering Technician r e S I d e n t S The contractor is reesponsible for watering new Continue applying/3"of water every other day A�vel 9sz-zoo-nog sod;however,property owners are encouraged and earl in the da to support the establishment of the new sod by rt watering as well. 4 " . • During the first week after the sod is installed,the , t y a� gyp . A' ,y` sod should be watered lightly 2-3 times per day as T a r P V / i•,r needed to keep sod moist,until the sod is rooted. ` "'c I» fit;' ✓' >F CITY of APPLE VALLEY The sod is rooted when it cannot be hand pulled 2019 STREET&UTILITY IMPROVEMENTS away from the ground. PROJECT NO.2019-101 • After the first week,1/3'of water should be applied CONSTRUCTION NOTICE every other day.It is generally better to water for fewer days per week to encourage deeper root 'f''" a August 23,2019 growth. ®Mowing Phase 1a— •Watering early in the day is best as less water is lost Contractors as day watering agreement is ending on Monday August 26r^.starting to evaporation and more is absorbed into the soil. • Before mowing,let the grass grow to a minimum Tuesday.August 27Lh all sod maintenance will be the residents responsibility. height of 4': Please maintain and water and going forward. ®Mowing o For most of the season,a mowing height of 2.5" Thank-Yon for your cooperation. • It is recommended that property owners do to 3"is best. not mow new sod until after the 45-day o During summer stresses,the mowing height maintenance period. should be raised 1/2"to 3"to 3.5':Raising the ` pr mowing height provides more insulation from Y summer heat and reduces water loss. 111 T- 1 ;; _ f • Avoid mowing when the weather is hot(above 85° F)and/or dry as newly cut grass loses water quickly. 1 r517...... • Do not cut more than 1/3 of the grass height in a single mowing event. ••• X Tom Weise •••• Apple City of Apple Valley Engineering Technician For questions,please email the City of Apple Valley Public Works Department at S... Valley 9s2-24oa909 pubworks@applevalleymn.gov or call(952)953-2400. ••• AppVa��e y Options : 1 . Do Nothing 2 . Remove " Dead " Sod , Add/Scarify Topsoil and Re-Seed — Estimated Cost at $ 175, 000 3 . Remove " Dead" Sod , Scarify Topsoil and Re- Sod — Estimated Cost at $ 350,000 Apple SEED VS. SOD Sod is a better choice for erosion prone areas or if immediate visual benefit is needed Seeding may provide a better long term result and is more cost effective, however seed will take longer to fully establish Sod has a wider planting window — the best time for sod is spring (April 15th to June loth) or fall August 10 — November 1). The best time for seeding is late summer/early fall (August 1 — September 15) Apple Val I iscussion Apple • ITEM: 4. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Community Development Director Recruitment (5 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator Human Resources Division ACTION REQUESTED: N/A SUMMARY: N/A BACKGROUND: As you know, Community Development Director Bruce Nordquist has announced his retirement effective August 31. Bruce has served in this position since 2007, overseeing a distinctive period of community and economic development and redevelopment in the City. Filling this key role will be crucial as the City of Apple Valley moves forward. At this time, staff is seeking feedback from the City Council regarding several items: • Scope. Scope of the recruitment process, including the options of recruiting solely within the organization or conducting a more extensive search process to recruit and consider candidates from outside the organization. • Search Firm. The City has for many years utilized Richard Fursman and the firm HueLife (formerly known as Brimeyer Group and subsequently Brimeyer Fursman) to assist in the recruitment of department head level positions. Regretfully, Mr. Fursman and HueLife no longer provide executive search and selection services. Therefore, staff is requesting direction on seeking proposals from firms providing these services. • Position Profile. A standard first step in this process is to update the position profile, a document that seeks to identify key qualifications, skills, and talents necessary for the position, and the key priorities and expectations of the position. Attached please find a copy of the Position Profile document that was used in 2006 when we last recruited for the Community Development Director position. Please take some time to read through the document, note any revisions you would suggest, and identify any other stakeholders whose input you would like us to seek, such as Planning Commission and affected staff members. Stakeholder input can be used to inform the creation of the revised Position Profile, which would form the foundation for the recruitment process to fill the position. City Council direction on these questions will determine our next steps in the process. BUDGET IMPACT: N/A ATTACHMENTS: Exhibit ••• •••• •• ••• •••• ••• City of Apple Valley, Minnesota Apta I. Community Development Director Vaey Position Profile The Community The City of Apple Valley is located in Dakota County in the southeastern Twin Cities metropolitan area. Acclaimed as a great place to live,work and play,residents are proud of their quality neighborhoods and schools,central commercial district,conveniently located business parks, and abundant recreational opportunities. Apple Valley is within easy access of Interstate 35W and Interstate 35E. Cedar Avenue (Highway 77) connects the area across the IVIinnesota River to Interstate 494 and Highway 62. Minneapolis-St. Paul International Airport is located within a 15 minute drive. Apple Valley covers 17.5 square miles and is set in a diverse terrain. Hilly and rugged in the north,the area provides a very attractive setting for residential neighborhoods. In the south,the land levels out to a flat plain. Historically the city has been the host of many sand and gravel extraction operations. These areas are rapidly being reclaimed for residential and commercial uses. A thriving community, Apple Valley has experienced an astounding growth in population and development over the last fifteen years.With a population rapidly approaching 50,000,Apple Valley is ranked as the 15th largest community in Minnesota. Approximately 250 housing units are developed annually. The median home value is $240,000. Demographically,it is a uniquely young community with a large school age population and more than one-half of the entire population is under the age of 35. The commercial centerpiece of Apple Valley is the "Ring Route",comprised of numerous retail shopping centers and a coordinated streetscape. A sidewalk system allows for easy pedestrian access to the area. —.— r i!a<I � ; �.� Central Village—Enjoy Restaurant - i> ice. , 1 r l!`,4,{ .. ,^71+' ' .. .ail.•. •,.•-§-1,04 A.sitiv 0 k.ole 74.:4,„. it ,, it .ir :4-- _. I pill..- lit oit, 1_., . ,...,i ,, -,. .:a„.- .-0.- it,ie.:..... .....-41")?;;,.....7 ,,i, •,' Central Village—Legacy Shops and ReMax Realty Central Village is a relatively new 70-acre development located in the southeast quadrant of the downtown that will contain 1,350 housing units,450,000 square feet of commercial/office/retail space, and 12 acres of parkland in a mixed-use,pedestrian-oriented development.Within this area,the two- story,45,000 square foot office/retail Legacy Shops building was recently completed. of' ea •' c'.er.�• . „ �. ;"`s`:'aT�' ° " :�.* Other approved projects in the Central ,,��, �.i. 1# '- x-, ,,-, 4,��,.. ,'� Village area include The Village at Founders u 111 t' " �"` Circle-a 19-acre mixed-use development with :I ?In: . i . '''''''.-1111. : 517 residential units,and 195,000 square feet - of commercial uses,including a new ilor Grandstay Suites Hotel,and LA Fitness,a new 4w ��i: .r _ 45,000 square foot health club facility. vinii _ HCentral Village -- Legacy Shop~ Another exciting development k, ..., --- ill underway in the community isZ. i ;:,,,.I 11 6 imi Cobblestone Lake,a 320-acre -_- / r development located in the southeast ; — - �'" corner of the community. This neo- , ! C IC I n 111 It'll r traditional development includes a •.•r-4. _'� mix of single family,townhouse, •i I ' ' ,� • s •r+e. apartment and commercial uses. In ;the center of the development is a r 40-acre central lake,surrounded by - l} +`"ylidli pp.►''+i. �' "'"' 30 acres of parkland. i 4x- �1.ti r,.c--y`"4*"*--Al"' .4 Cobblestone Lake Education/Health Care Six elementary schools, three middle schools,and three high schools serve area students. Apple Valley High School and Eastview High School are nationally recognized comprehensive high schools.The School of Environmental Studies was recognized as a New American High School,one of the top 13 '. high schools in the United States.The primary school district is Independent School District#196. Independent School District#191 provides for students in the northwest corner of the city. The IGalaxie Library provides full library services for all area residents and the Community Education program provides a variety of youth and adult programs beyond normal school hours. Higher education opportunities are provided at the Partners in Higher Education facility which offers degree programs from St. Mary's University,Dakota County Technical College,and Inver Pulls Community College. Apple Valley residents have access to three major clinics,emergency services,a number of dentists,and other health care professionals conveniently located throughout the community. A major hospital is located minutes from downtown Apple Valley. Recreation The City of Apple Valley boasts four lakes and over 823 acres of parkland in 50 locations. Over 100 ballfields,58 miles of trails,playgrounds, tennis and volleyball courts,picnic facilities,outdoor skating rinks,and athletic fields are found throughout the various parks. The city has several very active athletic associations providing youth programs for football, soccer,baseball,softball,basketball, lacrosse,wrestling,and hockey. Recreational facilities include the Redwood Community Center,Johnny Cake Ridge Park Athletic Complex,Apple Valley Senior Center,Teen Center,Apple Valley Aquatic Center,and the 18-hole Valleywood golf course. The Johnny Cake Ridge Complex was developed in conjunction with the School District next to Eastview High School and received the Cooperative Public Service Award from the State of Minnesota. J .+.: ►• rCccxfJ�m.. y,y I it cle .�+. The Hayes Park arena is owned by the . ,,i; city and the Apple Valley Sports Arena -. 4 ' 1 ' .. ~"" is joindy owned and operated by the '� �' ,; 4� " r' 1�' . , j city and School District 196. Both y.-" ''` - cif , r`1 indoor arenas host school district e + -% a :--r ti K. - skating activities. A municipal '' ` '' '� ' a swimming pool has a capacity for 1,200 �4 4,_i k . N • r'4' patrons. IVr 1 The city hosts several community �,., events including Mid-Winter Fest, I ,�. {" - , Freedom Days Celebration, and ��, l ;;; Ring-Around-The-Arts featuring '+ - i.., 4' • performing and visual arts. One of the most prominent recreational facilities is the 450-acre Minnesota Zoological Gardens,ranked among the nation's best year-round zoos. The Minnesota Zoo features 2,700 creatures in natural habitat exhibits,a dolphin pool,shark tank, and a 600-seat IMAX Theater. The 2,000-acre Lebanon Hills Regional Park,partially located in Apple Valley,provides hiking horseback trails,camping,canoeing, fishing,and swimming. • The Organization ;!;- :‘ '"'�`"�`�,�, Municipal Center The City of Apple Valley is a statutory city •,, ,' ,,,- with a Mayor and four CityCouncilmembers -,'' `" .. - elected at-large to alternating four-year w;'"'� ^ terms.The professional management staff is - 'F;,C. •r 4'^~' •appointed and consists of a City •� , l� _ Administrator, City Clerk,Finance Director, . - ' °:4 • - --- -- Public Works Director,Parks and --__ -.a:"17 Recreation Director,Police Chief,and I - ,-_�: . ,;r!,.;r•I Community Development Director. %(` lit Human Resource functions are provided by - ,'=``' a Eull-time Human Resources Manager and T, consultants are utilized for legal and { . 1 engineering services. . i ,` - - __sue __-- - it .ftquoievn;" The city employs 187 full-time employees. - -�_-- , . - The 2006 city budget is approximately$40 1 1 '-. ---..------'~ million. i -...-. The Planning and Development Department The Department is comprised of a Community Development Director, City Planner,two Associate City Planners,and a Community Development Department Specialist. The role of the Department is to plan and recommend improvements to the human,natural and built environment and provide professional quality land use planning,and economic development services and information to elected officials,commissions,citizens,property owners,developers,and other departments and units of government. fir` The Department provides staff support to the 1 Planning Commission,the Urban Affairs ` ,.. , -} Committee,and the Apple Valley Economic ca -" ' Development Authority. The Department 01 • %�®��ZA ''4-,',.ik. also serves as a key liaison to the Apple Valley 44 PO Chamber of Commerce,the Minnesota Valley A�% • +r Transit Authority,the Metropolitan Council, and many other professional organizations. tilt,AI The Department budget for 2006 is $520,000. Organizational Structure City-Administrator f l Code Community I Public Works Enforcement Development - Building Inspection - Planning/Zoning - Economic Development — - In 2005,a total of 59 land use development applications were received by the Department. Land use development applications consist of multiple actions that are reviewed by staff,and then presented to the Planning Commission and City Council for their consideration and action. Land Use Actions Requested in 2005 Comprehensive Plan Amendments 4 Zoning Ordinance Amendments 10 Conditional Use Permits 8 Preliminary Plats 11 Variances 11 Site Plan Reviews/Building Permits 21 Final Plats 5 Vacations 4 CO Imo- - - _ _ k 1 f I. IL tf' STATION f The Position The Community Development Director reports to the City Administrator with accountability to the City Council. The Community Development Director is responsible for planning and development functions and economic development activities. Specific duties include: ■ Direct the activities of planning,community development and economic development,including the development of departmental goals and objectives. • Develop long range plans,work programs and marketing strategies for economic development and growth. Promote the city and contact prospective businesses. • Direct businesses relocation or expansion by providing the necessary assistance including financial analysis,research and technical information. • Supervise the planning staff including hiring and performance evaluations. • Participate in community activities and organizations and serve as the official representative in economic development efforts. + Prepare and recommend the annual Department operating budget. • Coordinate activities and meetings for the Planning Commission,Urban Affairs Committee and Apple Valley Economic Development Authority and serve as staff liaison between these bodies and the City Council. • Direct updates to the Comprehensive Plan. • Coordinate with the Minnesota Valley Transit Authority and others in the planning and development of transit services within the community. • Coordinate with the Apple Valley Chamber of Commerce,the Metropolitan Council and others on matters related to community development and redevelopment. • Meet with developers,citizens and neighborhood groups regarding planning and development issues. Background and Experience Qualified candidates for the Community Development Director will possess a Bachelor's-degree (Master's preferred) in planning,public administration or related field and a minimum of eight years experience in professional planning,redevelopment,economic development or a related position. Specific qualifications include: • Background in economic development and redevelopment activities and processes. Understanding of attracting industries compatible to existing businesses. • Solid understanding of the planning/zoning elements of development. • Experience in blending new and old development projects. • Understanding of new urbanism philosophy and design,specifically mixed use development. • Solid knowledge of planning and zoning activities and the site review process. • Experience in Comprehensive Planning with an emphasis on land use planning. • Experience working with a Planning Commission and other citizen groups. • Experience in working with developers and understanding of development agreements and policy statements. • Strong understanding of transportation and transit issues and strategies. Management Capabilities and Goals • Promote the use of a public process in development activities. Develop a relationship with the community through the business community and citizen groups. • Fine tune communications among Department functional areas. • Possess a strong political awareness in working with elected officials,developers,business leaders and residents. Departmental Priorities • Seek out ways to assist existing businesses and industries to grow. • Need to develop more clean industrial businesses and household supporting jobs. • Place a higher emphasis on economic development and develop incentives for development. Identify goals and tools for achievement. • Bring economic development issues into the Comprehensive Planning process. Devise 7-10 year forecasts for development and review annually. • Look at the need to increase redevelopment opportunities,particularly in commercial/retail areas. • Explore options for development of large areas of available open land. Provide guidance in developing vacant land and dealing with undesirable land areas. • Leverage available financing options for business attraction and expansion projects. Develop policies for the use of TIF. Explore public funding of private investments. • Boost promotion and marketing efforts. Create an Apple Valley"brand" to attract businesses. • Increase housing rehabilitation opportunities and assist in the development of a rental licensing/registration program. • Evaluate Department goals and missions,and clarify expectations of the City Council,Planning Commission,Urban Affairs Committee and Apple Valley Economic Development Authority. • Increase coordinated planning efforts regarding expected transportation system modifications to address growing traffic volumes. • Better coordinate inter-departmental issues affecting zoning regulations,code enforcement violations and building code issues. • Devise redevelopment strategies to encourage neighborhood vitality. Announcement Community Development Director;City of Apple Valley,MN (pop. 50,000). Starting salary$77,148 to $101,920. A thriving Twin Cities metro community,Apple Valley has experienced significant growth in population and development over the last fifteen years. Position responsible for planning and development functions and economic development activities,and supervision of department staff. Qualified candidates for the Community Development Director will possess a Bachelor's degree (Master's preferred) in planning,public administration or related field and a minimum of eight years experience in professional planning,redevelopment,economic development or a related position. Background in economic development and redevelopment activities and processes,with specific knowledge of new urbanism philosophy and design,and mixed-use development. Position Profile available. Send resume by 8/21/06 to The Brimeyer Group Executive Search; 50 S. 9th Ave.,#101, Hopkins,MN 55343. Phone: (952) 945-0246,Fax: (952) 945-0102, e-mail:brimgroup a®aol.com web:www.brimgroup.com For more information on the City of Apple Valley,please visit: www.cityofapplevalley.org Timetable 8/21/06 Deadline for Application 9/14/06 Present Candidates/Select Finalists Week of 9/25/06 Interviews/Selection October 2006 Start Date - 1a ram, ■Iilf�r�lyew1izmno w— -w " ■ ME w�w { j. -' - i.iui _ - ' iir i ,, ---- .11-1::: _ , _ iji jil 1 ___: 4..11.- Arriztanit., • ,:... ,.res t � y'8E 'y„ .. ---- --y` t Y . _T 'lam , r... -a A� Y ___ -- - - -,-**. ., _ • ___02011wsZ A. Apple Valley Municipal Center • The Brimeyer Group, Inc. EXECUTIVE SEARCH CONSULTANTS Fifty South Ninth Avenue, Suite #101 Hopkins, MN 55343 Departmental Priorities • Seek out ways to assist existing businesses and industries to grow. • Need to develop more clean industrial businesses and household supporting jobs. • Place a higher emphasis on economic development and develop incentives for development. Identify goals and tools for achievement. • Bring economic development issues into the Comprehensive Planning process. Devise 7-10 year forecasts for development and review annually. • Look at the need to increase redevelopment opportunities, particularly in commercial/retail areas. • Explore options for development of large areas of available open land. Provide guidance in developing vacant land and dealing with undesirable land areas. • Leverage available financing options for business attraction and expansion projects. Develop policies for the use of TIF. Explore public funding of private investments. • Boost promotion and marketing efforts. Create an Apple Valley "brand" to attract businesses. • Increase housing rehabilitation opportunities and assist in the development of a rental licensing/registration program. • Evaluate Department goals and missions, and clarify expectations of the City Council, Planning Commission, Urban Affairs Committee and Apple Valley Economic Development Authority. • Increase coordinated planning efforts regarding expected transportation system modifications to address growing traffic volumes. • Better coordinate inter-departmental issues affecting zoning regulations, code enforcement violations and building code issues. • Devise redevelopment strategies to encourage neighborhood vitality. • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Minutes of May 26, 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 May 26, 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 May 26, 2022 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held May 26, 2026, at 7:00 o'clock p.m. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, and Grendahl. ABSENT: Councilmember Melander. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Planner Bodmer, Parks and Recreation Director Carlson, Police Captain Dahlstrom, Finance Director Hedberg, City Planner Lovelace, 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 -4 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Goodwin, seconded by Grendahl, approving all items on the consent agenda with no exceptions. Ayes - 4 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Goodwin, seconded by Grendahl, approving the minutes of the regular meeting of May 12, 2022, as written. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the addition of officer for AV Hospitality SBC, in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 14521 Granada Drive, adding Steven Warren Webb as Director, as described in the City Clerk's memo. Ayes -4 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 26, 2022 Page 2 MOTION: of Goodwin, seconded by Grendahl, authorizing issuance of a 1 to 4 Day Temporary On-Sale Liquor License to Apple Valley American Legion, Post 1776, by Minnesota Alcohol and Gambling Enforcement Division, for use on July 4, 2022, outdoors at the American Legion, 14521 Granada Drive. Ayes -4 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, proclaiming June 19, 2022, as "Juneteenth Day" in Apple Valley and urging all citizens to become more aware of the historical significance of this day and the ever-present need to ensure true equality for all. Ayes -4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the 2022-2023 Goal Setting Focus Session Summary, as attached to the City Administrator's memo. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-77 amending the 2022 Operating Budget for specific items. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl approving the 2023 Budget Calendar and setting a special informal City Council meeting, at 5:30 p.m., on July 28, 2022. Ayes -4 -Nays - O. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-78 approving and levying Special Assessment Roll No. 683, for Project 2020-134, 155th and Pilot Knob Roadway Improvements. Ayes -4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-79 approving and levying Special Assessment Roll No. 684, for Project 2020-135, Orchard Place Pilot Knob Turn Lane Improvements. Ayes -4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, authorizing helicopter landing and lift-off in Johnny Cake Ridge Park on July 3, 2022, as described in the Parks and Recreation Director's memo. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, authorizing an event permit for Special Olympics 5K, including temporary road closure of Flagstaff Avenue on July 20, 2022, as described in the Planning and Economic Development Specialist's memo. Ayes -4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-80 ordering installation of a stop sign on Juniper Lane at Walnut Lane. Ayes -4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-81 ordering installation of a stop sign on Edgewood Lane at Walnut Lane. Ayes - 4 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 26, 2022 Page 3 MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-82 ordering installation of a stop sign on Park Lane at Walnut Lane. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-83 ordering installation of a stop sign on Spruce Drive at Elm Drive. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the License Agreement for retaining wall encroachment at 138 Chaparral Drive (Lot 7, Block 6, Palomino Hills 4th Addition), and authorizing the Mayor and City Clerk to sign the same. Ayes -4 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the License Agreement for retaining wall encroachment at 13488 Georgia Court(Lots 6 and 7, Block 2, Cherry Oak Estates), and authorizing the Mayor and City Clerk to sign the same. Ayes -4 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-84 approving a 5-foot variance from the minimum rear yard setback, at 13488 Georgia Court, (Lots 6 and 7, Block 2, Cherry Oak Estates), reducing the setback from five feet to zero feet for retaining walls,with conditions as recommended by the Planning Commission. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the Encroachment Agreement with Applewood Pointe Cooperative of Apple Valley, to allow for the temporary encroachment to construct a retaining wall on Lot 1, Block 1, Applewood Pointe of Apple Valley, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 -Nays - O. MOTION: of Goodwin, seconded by Grendahl, approving Aquatic Invasive Species Aid Grant Agreement for Curly Leaf Pondweed Management on Long Lake and Farquar Lake, in the total amount of$8,182.00, as attached to the Water Resource Specialist's memo, authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving Aquatic Invasive Species Aid Grant Agreement for Goldfish Aging and Education for Keller Lake Goldfish, in the amount of$700.00, as attached to the Water Resource Specialist's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving Metropolitan Council Clean Water Fund Grant Agreement No. SG-17757 with Metropolitan Council, as attached to the Public Works Director's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 26, 2022 Page 4 MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-85 approving an Amended and Restated Joint Powers Agreement Establishing Dakota 911 with Dakota Communications Center. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the Intergovernmental Agreement with the Metropolitan Council, for 2022 Citizen-Assisted Lake Monitoring Program (CAMP), in the amount of$2,660.00, for Cobblestone Lake, Farquar Lake, Long Lake, and Scout Lake, as attached to the Water Resources Specialist's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving Opiate Antagonists Subgrant Agreement with Metropolitan Emergency Services Board for reimbursement for opiate antagonists purchased by the Police Department, as attached to the Police Chief's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving Fee-For-Service Work Order with Tree Trust for Youth Employment Program, not to exceed$6,000.00, as attached to the Parks and Recreation Director's memo. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the personnel actions as listed in the Personnel Report dated May 26, 2022. Ayes - 4 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, to pay the claims and bills, check registers dated May 4, 2022, in the amount of$2,918,783.06; and May 11, 2022, in the amount of$1,252,247.07. Ayes - 4 -Nays - 0. END OF CONSENT AGENDA LUNDS & BYERLYS Mr. Lovelace reviewed the request by LB Apple Valley, LLC, for approval of subdivision of an 8.09 acre outlot into three lots and a site plan/building permit authorization to allow for the construction of a 44,600 sq. ft. grocery store. MOTION: of Goodwin seconded by Grendahl, adopting Resolution No. 2022-86 approving the preliminary plat of LB Apple Valley, for the subdivision of Outlot B, Orchard Place 2nd Addition, into three lots, with conditions as recommended by the Planning Commission. The Council welcomed the business to Apple Valley. Mr. Mitch Avery, for Lunds & Byerlys, said this will be a state-of-the-art store, the best of the best in their portfolio. He thanked the Council and Planning Commission for their support and said staff has been terrific. Plans are to open June 2023. CITY OF APPLE VALLEY Dakota County, Minnesota May 26, 2022 Page 5 Vote was taken on the motion: Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2022-87 approving the site plan and authorizing issuance of a building permit for construction of a 44,600 sq. ft. grocery store on Lot 1, Block 1, LB Apple Valley,with conditions as recommended by the Planning Commission. Ayes - 4-Nays - 0. ORDINANCES AMENDING CHAPTERS 95 AND 130 Mr. Carlson gave the first reading of ordinances amending City Code Section 95.03, regulating Parks and Recreation, regarding display of firearms in Parks, and Section 130.22, regulating use of bows and arrows within the City by adding permissible use within City park designated archery ranges. The amendments were prepared by the City Attorney. MOTION: of Grendahl, seconded by Bergman, waiving the procedure for a second reading and passing Ordinance No. 1111 amending Chapter 95 of the City Code, regulating Parks and Recreation,regarding display of firearms in Parks. Discussion followed. Vote was taken on the motion: Ayes -4 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, waiving the procedure for a second reading and passing Ordinance No. 1112 amending Chapter 9130 of the City Code, regulating use of bows and arrows within the City,by adding permissible use within City park designated archery ranges. Ayes - 4 -Nays - 0. COMMUNICATIONS Mr. Carlson said the Kelley Park splash pad is open and operating and pools are scheduled to open June 9, 2022. He then invited residents to participate in the Parks survey which is posted on the City's website. Mr. Lawell invited everyone to the Memorial Day ceremony starting at 11:00 a.m. on May 30, 2022, at the Apple Valley American Legion. Mayor Hooppaw thanked staff for pulling together the State of the City information which he presented at yesterday's Chamber luncheon. He recently visited the School of Environmental Studies and noted students are currently stenciling curbs for the City. Lastly, he reminded everyone Music in Kelley Park starts on June 17, 2022. CITY OF APPLE VALLEY Dakota County, Minnesota May 26, 2022 Page 6 CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Goodwin, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, to adjourn. Ayes - 4 -Nays - 0. The meeting was adjourned at 7:22 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 ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation of Expenses to Attend 2022 International Institute of Municipal Clerks (I I MC)Annual Conference from Municipal Clerks and Finance Officers Association of Minnesota (MCFOA)for Use by City Employee Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Adopt resolution accepting the donation of an all-expenses paid trip valued at $2,450.11 to 2022 International Institute of Municipal Clerks (IIMC) Annual Conference May 22-26, 2022, from Municipal Clerks and Finance Officers Association of Minnesota (MCFOA) for use by City employee, Deputy City Clerk Stephanie Marschall. SUMMARY: Deputy City Clerk Stephanie Marschall is an active member of the Municipal Clerks and Finance Officers Association of Minnesota (MCFOA) and won an all-expenses paid trip valued at $2,450.11 to attend the 2022 International Institute of Municipal Clerks (IIMC) Annual Conference in Little Rock, Arkansas, May 22-26, 2022. The training offered at the conference relates directly to the duties of Ms. Marschall's position and will be helpful to her in her role as Deputy City Clerk. Attached is a proposed resolution accepting the donation and thanking the Municipal Clerks and Finance Officers Association of Minnesota (MCFOA) for their generosity. BACKGROUND: Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION ACCEPTING DONATION WHEREAS, the City Council of Apple Valley encourages public donations to help defray costs to the general public of providing services and improve the quality of life in Apple Valley; and WHEREAS, City of Apple Valley employee and Deputy City Clerk Stephanie Marschall is an active member of the Municipal Clerks and Finance Officers Association of Minnesota (MCFOA) and won an all-expenses paid trip valued at$2,450.11 to attend the 2022 International Institute of Municipal Clerks (IIMC) Annual Conference in Little Rock, Arkansas, May 22-26, 2022; and WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks the MCFOA for its gracious donation. ADOPTED this 16th day of June, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Issuance of Temporary Event License in Connection with Community Festival to AV Hospitality SBC on July 1, 2022 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the issuance of a Temporary Event License in connection with a community festival to AV Hospitality SBC for use on July 1, 2022, outdoors at 14521 Granada Drive. SUMMARY: AV Hospitality SBC has filed an application for a Temporary Event License for on-sale intoxicating liquor in connection with a community festival for use outdoors at 14521 Granada Drive. The event is called Dancin' and Cruisin' and will be held on July 1, 2022, from 4:00 p.m. to midnight. This event is being planned in conjunction with the Fourth of July Celebration and coordinated with the Apple Valley Freedom Days Committee. The area where liquor will be served will be fenced and security will be provided. Music will be played on the patio from 6:00 p.m. to 11:00 p.m. Upper 145th Street and a portion of Granada Drive and 146th Street will be closed to accommodate the show cars. Maps showing the setup and street closures are attached as well as the letter requesting the Temporary Event License. A certificate of insurance showing there is liquor liability insurance coverage for this event has been provided. BACKGROUND: Minn. Stat. 340A.404, subd. 4, allows the governing body of a municipality to authorize a holder of a retail on-sale intoxicating liquor license issued by the municipality to dispense intoxicating liquor off premises at a community festival held within the municipality. The above request appears to meet the requirements of the law and can be approved by Council. BUDGET IMPACT: N/A ATTACHMENTS: Background Material City of Apple Valley 7100 147th Street W. Apple Valley, MN 55124 June 7, 2022 Re: Dancin &Cruisin Classic Car Show Community Festival Event To Whom It May Concern: The Apple Valley Freedom Days Committee has asked the Apple Valley American Legion Post 1776 to host the annual car show on Friday July 1, 2022,from 4pm to midnight. The American Legion and Pat Schesso would like to host this event to kick off the July 4th activities. The Legion would serve burgers, hot dogs, chips, pop and bottled water. This would be set up in our south parking lot. A beer wagon will be selling by the pavilion. This area will be fenced in and wrist bands will be used to control the area. This area will be serving from 4pm—midnight. Security will be arranged through the Apple Valley police department. Legion Post, Sons of American Legion,Auxiliary Members and Legion employees will be serving and checking ID's. Two regular and one handicap porta potty's will be set up in the part area. The check in point will be by the north parking lot of the Legion and the south driveway. The south parking lot will be used for serving food and extra cars. The cars will be lined up along 145th Street West, 146th Street West and part of Granada Drive. Thank you for your consideration, 3—C"-- i:)- --)---4-4--- Joan use Business Manager Apple Valley American Legion Post 1776 Dancin' & Cruisin' 2022 North Parking Lot Car Check-In AV Club Patio Dumpster South Parking Lot Port-a-potty Fencing Legion Food Beer /Wine Park Vendors Pavillion Music Granada Dr Fencing Memorial Flags Fencing 146th Street West :.4 ' i* 4 , "`IPA a = 145th t'f 145th.5t W it avi __ Para,d Full Se 'ice Car} [' 4 61 Lear mg Cen#ei 1< -'• a Was v&'Detail e- iter, a. , , �� - va lley eu ck T. I, 4. i ' . -�.. r 2'1 r -1'",' f c __„_._% _ . .. � 1 p!. . ia " � J Close rat, . , = E � • ,. , a . Car Parking 'r. J d r, #• JArn1egIon . " + ., " ost,1776 .'' 1 1i 7ii' .,. "I'- '+ White!Funeral Home , _i Supa i__ar 11 Vii 17i - > a perloCk or,.ge _,, `�° I l -fie ian.Park, r , 1+ i 6 --f— - r of r i lit, 4,, „...ity:-.4.4—:. . 1 . IN• iiii - v4/0t- ',,irli ' • i rI : 'Animal,Ern6rgencyaa il ; R� , IDO t T - lI Tas e or Thaiyai ",i,..AI -._. .-i - , �i �' _ _ ~_ i . r^ i® i `1 r II ' F :! u1LT7 ,I _ . ."T :•- - . .�-3t =->i of 'menu 1447 L~ 7❑` Rinan i'.I;$• to • ITEM: 4.D. ..... :�. Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Authorize Event Permit for Rascals Bar and Grill Including Right-of-Way Obstruction on 147th Street W. Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department Applicant: Rascals Bar and Grill Project Number: Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Authorize an event permit for Rascals Bar and Grill including right-of-way obstruction on 147th Street W. on July 4, 2022. SUMMARY: Rascals Bar and Grill is seeking to participate in the 4th of July festivities with a food stand at the corner of 147th and Pennock Lane. Rascals did not submit their request as part of the July 4th Committee but will do so in future years. In order to permit the food stand in the 147th right-of-way, City Council needs to approve the obstruction in conjunction with an event permit. BACKGROUND: On June 10, 2021, City Council adopted the special events ordinance that regulates events such as this. Most events are reviewed administratively, but those that meet certain conditions, such as this one, require City Council approval. This event is being brought to the Council for review as it requires use of the public right-of-way on 147th which is closed due to Freedom Days. BUDGET IMPACT: N/A ATTACHMENTS: Site Plan SITE PLAN FOR RASCALS CONCESSION STAND JULY 4, 2022 - FREEDOM DAYS PARADE Nor . . . . . _ _ ... - . . rep-4 r ' " 4 ' CV � ' . j \ / MI - • ll #1.1406 i I, t I ; • . // ,., k. . .41 *4 I! ! • . 0 .!" .t • Mr 71kN fr, t . P , .a i .. INki, I --, 2111111111./. 1\li'V.\\ \ \ \ \ -. r....1,/ _, 11111vpummt o ? • • en s.w r �nns a voxatev acmoalw q<vol 59 acub cv gemea C7 I—I LOCATION: Rascals' Concession stand will be located just south of Rascals on the northeast corner of Pennock Avenue and 147th Street West on the east side of the barricades that will be placed on 147th Street for the Freedom Days 4th of July Parade (see photo above). The stand will not obstruct pedestrian traffic. CONCESSIONS: Hotdogs, hamburgers, chips and non-alcoholic beverages. No alcoholic beverages will be sold at the concession stand. SETUP AND HOURS: The concession stand will be set up between 11 am and noon on July 4, 2022 after the parade barricades are in place and traffic on 147th Street is blocked. The concession stand will be removed between 2:30 pm and 3:00 pm immediately after the parade before the barricades are removed and traffic is restored to 147th Street. • ITEM: 4.E. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Establishing Parking Restrictions and Road Closures for Freedom Days Celebration Events Staff Contact: Department/ Division: Jeff Lathrop, Public Works Superintendent- Streets Streets Division ACTION REQUESTED: Adopt the resolution establishing parking restrictions and road closures for the Freedom Days celebration events. SUMMARY: The Public Works Department is requesting the establishment of temporary parking restrictions and road closures for the 2022 Freedom Days celebration events. The requested parking restrictions and road closures provide for an unrestricted parade route, staging area, Fun Run Route, and support for the public fireworks display. In addition, Public Works is requesting the temporary street closure of Upper 145th Street W. and a portion of Granada Avenue for the Freedom Days kick-off event featuring classic cars and music. Should Council adopt the attached resolution, the Public Works Department will schedule the installation of appropriate "No Parking" signs and post road closures to provide advance notice to the public. BACKGROUND: Parking restrictions have been established for the Freedom Days celebration for the past several years. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION RESTRICTING PARKING AND CLOSING ROADS FOR THE FREEDOM DAYS CELEBRATION EVENTS WHEREAS, the Apple Valley City Code, Section 71.19, authorizes the City Council to restrict parking and close roads by ordering the erection of appropriate signs; and WHEREAS, it is necessary to restrict parking and close certain City streets to provide for Freedom Days events,parade route, staging area, and Fun Run route. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that Road Closures are hereby established on the following streets from 3:00 p.m. on July 1,2022 to 12:00 a.m. July 2, 2022: • Upper 145th Street West between Granada Drive and Glenda Drive • 146th Street West from 150' West of Granada Dr. to 125' East of Granada Dr. • Granada Drive from 40' South of Upper 145th Street West to 220' North of Upper 145th Street West; and No Parking zones are hereby established on the following streets from 11:00 a.m. on July 3, 2022, to 4:00 p.m. on July 4, 2022: • North side of Jonathan Drive from McIntosh Drive to Pennock Avenue • Whitney Drive from Cedar Avenue to Harmony Way • Pennock Avenue from Whitney Drive to 153rd Street West • Pennock Avenue from 147th Street West to 145th Street West • 145th Street West from Pennock Avenue to Hayes Road • Hayes Road from 145th Street West to 140th Street West • North side of 143rd Street West from Hayes Road to Garden View Drive; and Road Closures are hereby established on the following streets from 11:00 a.m. until 4:00 p.m. on July 4, 2022: • Whitney Drive from Cedar Avenue to Cortland Drive • Pennock Avenue from Whitney Drive to 145th Street West • 145th Street West from Pennock Avenue to Hayes Road • Hayes Road from 145th Street West to 143rd Street West Road Closures are hereby established on the following street from 4:30 p.m. until 11:59 p.m. on July 4,2022: • Johnny Cake Ridge Road between 140th Street West and 142nd Street West BE IT FURTHER RESOLVED that appropriate No Parking and Road Closure signage on said street segments are hereby ordered installed. ADOPTED this 16th day of June, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Fire Department Vehicles and Equipment Online Auction Staff Contact: Department/ Division: Chuck Russell, Fire Chief Fire Department ACTION REQUESTED: 1. Declare Fire Department vehicles and vehicle equipment as surplus. 2. Authorize the disposal of the surplus vehicles and vehicle equipment by selling it at a public auction with Lust Auction Services, LLC, to be held July 5 through July 18, 2022. SUMMARY: The Fire Department recently purchased two replacement Ford Explorer chief squads and put them into service in May of 2022. The two vehicles and related vehicle equipment are no longer of use to us and should be disposed of by selling at auction. Lust Auction Services, LLC, will run an online auction on their website, www.WisconsinSurplus.com. The auction will run from July 5 through 18, 2022. The auction service does not require a signed agreement to run an auction on their site. The auction service charges a buyers fee for sales made on their site, so there is no cost to a municipality to have a sale on the site. The City will also run a legal ad and provide a link on its website to the online auction website. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Background Material Background Material WE'RE HERE I1 WE'R I Inventories are always changing,' E and good deals can be had if you I F 0 R yØ V DIFFERENT know what to look for. Items that purchased were available quickly, and the entire transaction went smoothly once I arrived at their location." We are dedicated to selling WE ARE PERSONABLE =RyanWtiliams surplus assets for states and Family owned and operated • 44+ years of experience with a personable, Convenient, easy to use municipalities via online auction, friendly, honest and accurate team website interface, helpful and Over the past 16+ years, Wisconsin Surplus has friendly Staff. Nice place to find • One-on-One Service—working with the conducted thousands of auctions for hundreds same contact every time hard-to-locate items and recycle/ of state& local government agencies and • We manage your auction from beginning reuse municipal assets to give them municipalities in Wisconsin, Illinois, Michigan, to end another life." Iowa & Minnesota. We offer auctions at the • We promote &advertise your items via TV, ^"�k MIA' seller's location or the use of our auction sales radio, social media, print, email &online lot&warehouses in Mt. Horeb,WI. Our online • We can come to you, teach you how to Wisconsin Surplus was able to best capture, list, and upload your items sell it in a matter of days when auctions run 24 hours a day, 7 days a week so to our site you can turn your surplus equipment into cash— it's been listed with the other • • We handle all programming—you simply quickly, easily and at little or NO COST! need to supply photos and descriptions [ - site for several months wit_h no • We call you at your auction conclusion to serious inquiries" - verify bids _ `" • We handle all buyer payments and mail T -Melissa Krier,Lake City,Minnesota you a check I used GovDeals to give them the A I �, WE ARE CONVENIENT opportunity to prove to me their site _ �i l would reach a greater audience and � r i '�• ;t r- .--1_— Millions of hits a month generateg in turn us hi her returns, �1 _ _ N r` "� • Little to NO COST to sell that doesn't appear to be the case, 'l I will be using Wisconsin • Wide variety of items—bringing buyers and '� '' `! sellers together Surplus going forward" Cf% % r`'' AJ >'.' * -to -Jake Jivers or, Green Boy Arai ruorie School District ,�.,,�� ,,.•,, s y „ 'r 1 • No minimum number of items for an auction I :� , s, =�`-� upi ,pi • Ability to set a minimum selling price As a teacher, it is very difficult to buy, r"a :POLICE y ' I ! sell, and maintain a budget and you. fcx,--- ..�. Multiple forms of payment accepted , e - .:i 1 Ll \a have made it such a smooth, even: . � . i ---.A � / :• - �'' r;. • Easy to use website rewardingy sy^ r l Y i� process form students. • New, worldwide bidders daily To see their faces after they see ii.t.it ,,--...„ ' a check come in is priceless." - • New auctions added daily -Josh Kasuboiski,Wautoma High School i. ! - _.-.,.. r- BY THE I OUR I WISCONSIN NUMBERS H I STO RY &,....6 SURPLUS ONLINE AUCTION www.WisconsinSurplus.com Wisconsin Surplus is a family-owned business based in Mount Horeb, WI. We enjoy a respected name and reputation for providing . 2- 0 professional, full-service, online auction1 VI lali,, y u;,' 0solutions. Wisconsin Surplus owners, Richard41i �� . -' auctions conducted41 & Matthew Lust, (Father&Son) have been 24/7 NEW BIDDERS auctioneers since 1975 and 1993 res ectivel �1 p y � "N lit, ADDED WEEKLY operating Lust Auction Services, LLC. In 2003, :%.t i • WisconsinSurplus.com was established as the internet division of our 44+ year old company when we secured the contract to be the online Ai auction provider for the State of Wisconsin. -:'------ _ 3rnillion + , -� ;, � , . A AVERAGE HITS A MONTH ON ' /-„, ,. . , _ ._„. -+l b WISCONSINSURPLUS.COM i v 4' 'I��I - .] .+. .. .' G �,,l�l�11bbJ���` ' y ryl �, Vim' ,a4: . IT'S " .4. .�. i 1 i .�11 t*ri. ` _ nk EASY —� — __ r_ a_ _ : ____ The owners and staff of Wisconsin Surplus j...._- .- ' are proud to call Wisconsin and the • -11^ I, YOU DESCRIBE IT Midwest our home. We take great pride zr ,, ' ` in offering an efficient way of turning At 2.. YOU PICTURE IT unused equipment and surplus property .. 30:YOU SEND IT into cash. By bringing sellers and buyers ii together, enabling the sustainable reuse °, WE LIST IT and repurposing of unneeded assets. 5p WE PAY YOU Our buyers are pleased to find what they need and our sellers can use their auction BID. BUY. SELL. proceeds for new items. CITY OF APPLE VALLEY NOTICE OF PUBLIC SALE NOTICE IS HEREBY GIVEN that the City of Apple Valley will use the online auction services of Lust Auction Services, LLC, to conduct a public sale of surplus City Fire Department equipment. Items will be posted on the Lust Auction Services website at www.WisconsinSurplus.com beginning July 5, 2022. Bidding will close on July 18, 2022. All items will be sold as is, to the highest bidder. DATED this 16th day of June, 2022. Pamela J. Gackstetter, City Clerk • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Receive Firefighters Relief Association Certification of 2023 Financial Requirements Staff Contact: Department/ Division: Chuck Russell, Fire Chief Fire Department ACTION REQUESTED: Receive the Apple Valley Firefighter's Relief Association certification of 2023 financial requirements. SUMMARY: As indicated in Resolution 22-1 of the Apple Valley Firefighters Relief Association (AVFRA), the Board of Trustees has certified the Association's 2023 municipal financial requirement. Notice of this obligation is to be received by the City on or before August 1st of each year. The municipal financial requirement was calculated by means of an actuarial valuation study completed by Vanlwaarden. The required tax levy for 2023 is $0.00; however, in keeping with the past practice of matching 90% of the total Minnesota State Fire Aid from 2 years prior, the amount requested is $308,756. BACKGROUND: The AVFRA is a legal entity that receives and manages monies to provide retirement and other benefits to its members (volunteer/paid-on-call firefighters) and beneficiaries (retired volunteer/paid-on-call firefighters). The AVFRA has two major sources of revenue: Minnesota State Fire Aid dollars and property taxes the City of Apple Valley levies each year. BUDGET IMPACT: The amount requested is included in the proposed 2023 General Fund Operating Budget. ATTACHMENTS: Resolution Exhibit APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION 7100 West 147th Street Apple Valley, MN. 55124 aIN,- kl, President- Michael Murphy 2023 Trustee -Anh Bostel j��„ Treasurer- Chris Milbrandt 2022 Trustee - Joel Engel Secretary- Joe HommeA. 2024 Vice President— Jeffery Melville Statutory Members:'1RE DE? Mayor - Clint Hooppaw City Clerk -Pam Gackstetter Fire Chief - Chuck Russell RESOLUTION 22-1 A RESOLUTION CERTIFYING TO THE CITY COUNCIL THE CITY OF APPLE VALLEY THE 2023 FINANCIAL REQUIREMENTS THE APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION (the ASSOCIATION) WHEREAS, Minnesota Statutes 424A.093 requires the Association to certify its financial requirements annually to the City Council on or before August 1 of each year; and WHEREAS,Minnesota Statutes 424A.02(3)requires the Association to certify the average amount available funding per firefighter annually to the City Council on or before August 1 of each year; and WHEREAS, calculations supporting said requirements are attached to this resolution as Exhibit A; and WHEREAS, the required tax levy of$0, as illustrated in Exhibit A, is a function of the level of benefits approved by the Apple Valley City Council on December 21 , 2021, and pursuant to the January 1,2022, actuarial survey. NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Association that, pursuant to Minnesota Statutes 424A.093, and current practice of the City of Apple Valley to match 90% of the State Fire Aid calculation received two years prior, the municipal contribution to the Special Fund of the Association for the year 2023 is $308,756 calculated as shown in Exhibit A of this Resolution. ADOPTED this 25t''day of May 2022 Mike urphy, '64Prit seph&Secretary Resolution21-1 - I- EXHIBIT A 2023 FIRE RELIEF TAX CERTIFICATION RESOLUTION Per MS 69.773(5) 2020 2021 2022 to be paid in to be paid in to be paid in 2021 2022 2023 a)Annual Normal Cost $239,159 $255,376 $344,300 b)Administrative Expenses $26,753 $26,447 $29,881 c)Amortization Payment $0 $0 $0 d) Interest to Year End $0 $0 $0 1. ACTUARIAL REQUIREMENT $141,569 $0 $0 2. ESTIMATED FIRE STATE AID $307,652 $328,195 $343,063 3. SUBTOTAL (1-2) (MIN OBLIGATION) $0 $0 $0 4. PRELIMINARY TAX LEVY $0 $0 $0 5.ADJUSTMENTS $276,887 $295,375 $308,756 6. ACTUAL TAX LEVY* $276,887 $295,375 $308,756 2020 2021 2022 BENEFIT LEVEL ($MO/YR) $46/$7000 $46.50/$7500 $47/$1100 *As agreed with Council in June 1997, starting with the 1999 contribution, this amount will be equal to Fire State Aid received in the previous year. This practice continued until 2007 when Fire State Aid began to decrease. The city contribution was equal to the minimum required obligation from 2010 through the 2014 contribution. Beginning with the 2016 contribution, the city is again matching the Fire State Aid Amount(excluding Supplemental Fire Aid). Beginning with the 2017 contribution, the Fire State Aid amount includes the Supplemental Fire Aid, and the city has agreed to match 90% of the total amount received two years prior ••:. ITEM: 4.H. ..... Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Appointing Judges for August 9, 2022, State Primary Election Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution appointing individuals listed in the resolution to serve as judges and/or election officials for the Primary Election to be held on August 9, 2022. SUMMARY: Attached for your consideration is a resolution appointing election judges and election officials for the Primary Election to be held August 9, 2022. The individuals listed in the resolution have indicated their willingness to serve at the upcoming election. In order to serve as a judge, the law requires regular judges to complete a minimum of two hours of training, head election judges to complete a minimum of three hours training, and election judges serving on the Absentee Ballot Board to complete training regarding the handling and processing of absentee ballots. The judge training will be completed over the next two months. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- CITY OF APPLE VALLEY JUDGES & OFFICIALS APPOINTED FOR THE 2022 STATE PRIMARY ELECTION PRECINCT 1 Revival Baptist Church - 964 Garden View Drive Jeffrey Kile Wendi Crane PM * Gwen Torgerson * Gregory Hall Mary Wulf Anne Hanson AM Nancy Paradeise PM Yelena Vorobyov AM Robert Vance AM Margaret Powell-Mack PM PRECINCT 2 Apple Valley Senior Center - 14601 Hayes Road Sahadat Chaudhury PM Donna Beckman AM * Terry Henschel James Finch PM Martha Hiltner AM * Lori Gluck Melinda Woitaszewski Elizabeth Hill AM Lewis Kieffer PM * Shannan Menya PRECINCT 3 Redwood Community Center - 311 County Road 42 * Matthew Bellin Donald Belkengren PM William Franke Julie Finch AM * Cathy Reichert Dana Smith * Debbie Wessman Faisal Suleiman AM Dawn Anderson PM PRECINCT 4 Apple Valley Community Center- 14603 Hayes Road Pamela Hale AM * Anita Burke Rae Ann Konkol John Folsom PM Kristin Schaub PM Steven Hill AM * Charles Quinn Dawn Igoe Amarnath Kurpad AM Micheal Spear PM PRECINCT 5 Bethel's Rock Church - 14201 Cedar Avenue Hanna Barr AM Karen Erickson * Karen Brean Jerry Ewing * Kaare Festvog Larry Stanley AM Bonnie McLellan PM Angela Zorn PM Michael Owen PRECINCT 6 Education Partnership Building - 14200 Cedar Avenue Sharon Bassett PM Susan Anderson Keith Endreson AM * Linda Blake Sieglinde Gassman * Linda Paseka * Monica Long Andrea Dobberman AM Daniel Wing PM PRECINCT 7 Shepherd of the Valley Lutheran Church - 12650 Johnny Cake Ridge Road Sharon Hanson AM Ronald Caucutt Gail Sater * Mark Heruth Grace Trewick PM Mary Beth Moynihan AM * Steve Wilson Ron Sailer PM Melanie Baumhover PRECINCT 8 Greenleaf Elementary School - 13333 Galaxie Avenue Eric Chermack Nancy Dickey * Cisa Keller Marcia Peterson AM * Cynthia McDonald Nathan Prissell PM * Steve Raines Judy Storlie PRECINCT 9 Community of Christ Church - 5990 - 134th Street Court Lynne Beck PM * Ronald Burke Robin Gernandt Carl Larsen Bert Sletten AM * Kevin Schleppenbach Andrea Tsai * Brian Buechele PRECINCT 10 South Suburban Evangelical Free Church - 12600 Johnny Cake Ridge Road Tim Burke PM * Mary Anne Lantz * Kelly Kausel Linda Lichty Adrian Schottroff Marilyn Schwartz Tricia Warns AM Mary Detloff AM Christopher Rueber PM PRECINCT 11 ISD 196 District Service Center - 14301 Diamond Path Karen Ainslie PM Toni Bowles Lynn Filipas Larry Debelak AM * Craig Huber Chuck Tichy PM Allegra Nienow AM * Rae Lynn Zuehlke Adaline Machacek PM Gerald Robison AM PRECINCT 12 Spirit of Life Presbyterian Church - 14401 Pilot Knob Road Barbara Bloom AM Patricia Gramentz Kari Duong-Topp PM Susan Kieffer PM * Tom Knobel-Piehl Pamela Keuler AM * Christine Parsons Teressa Schlueter Laura Beaty AM Nicholas Bruecken PM PRECINCT 13 Johnny Cake Activity Center - 14255 Johnny Cake Ridge Road * Shelley Beaumont Jason Christianson * Michele Mueller Mary Ann Rolandson * Tony Nelson Christa Young Naomi Owen Noah Hansen #AM PRECINCT 14 Apple Valley Municipal Center - 7100 147th Street W. * Marybeth Brady Jackson Jacqueline Dvorak PM Lawrence Czarnecki PM * Donald Hansen * Michael Leick Corinne Johnson Mary Markes AM Theresa Lummis James McMann AM PRECINCT 15 River Valley Church - 14898 Energy Way Genevieve (dell Kimberly Bauer * John Roberson Brad Bruggeman PM Jaci Staiger * Tracy Scott Ken Ullery AM * Pat Kriegl PRECINCT 16 Hope Church - 7477 145th Street W. * Kristen Moyer * Cindy Andrus Laura Ochs PM JoAnn George PM Phyllis Rowley * Ian McGregor Cassie Slinger AM Danette Richards AM Laura Lee Berger PM Patrick Cosgrove AM * Denotes Co-Head Judge ADDITIONAL ABSENTEE BALLOT BOARD ELECTION JUDGES AND ELECTION OFFICIALS Brandi Aitken Kayla Hechsel Missy Nelson Nathan Bang Eve Heeralall Dorene Perkins Monn Sarah Bertram Terry Henschel Ben Pierson Linda Blake Tim Klausler Kati Rainwater JoLee Bubna Mary Klein Lisa Reiten Anita Burke Harry Kline Kevin Schleppenbach Julie Carlson Eva Lageson Nathan Schmaltz Penelope Curry Mary Anne Lantz Karen Shaw Jennifer Driscoll Stephanie Marschall Steve Skinner Nathan Ehlers Jenae Marthey Penny Stewart Judy Finger Mike McCollum Mary Thelen Pamela Gackstetter Casy Mehsikomer Breanna Vincent Charles Grawe Deb Melton Debbie Wessman Melissa Haas Mary Mueller Joyetta Hattouni Michele Mueller ALTERNATE ELECTION JUDGES Jennie Berglund Wanda Bakalov Teresa Blaylock Michael Blesi Marilyn Boelke Wayne Cordes Patricia Briscoe Russell Davies Doris Brummund Sandra Dobossy Phillip Cable Betty Ferguson Maureen Campion Valerie Fuller PM Angelique Carpenter-Powers Charles Funderburk James Dooley Roger Gebhard Tung Duong-Topp Michele laria AM Cassandra Feldman Frank Kinder Vicki French Donald Koenig AM Paula Gajewski Mickelson Chad Lange Rebecca Gierok Travis Martinson Debra Gutzman William McKeown Julie Harrold Dwaine Mewhorter Beverly Kile Stephen Van Gordon Elizabeth McKie Mohamed Yusuf Michael Klein Jerry Nagel Neil Matsch Amy Peschong Kevin White Marlys Peterson Jayme Wilson AM James Porter Joanne Rhiger Jeffrey Smith Jana Snider Debra Snow Victoria Swanson BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the foregoing individuals are hereby appointed as election judges and/or election officials for the State Primary Election to be held on August 9, 2022, in the City of Apple Valley with the understanding that amendments may be necessary to the appointments in order to fill vacancies. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized to make the necessary substitutions. Judges will be paid at the rate of$12.00 per hour and Co-Head Judges at $15.00 per hour for time trained and worked in the precinct. ADOPTED this 16th day of June, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Adopting 2022 Performance Measures and Approving Participation in Performance Measurement Program Staff Contact: Department/ Division: Jake Bosley, Assistant Finance Director Finance Department ACTION REQUESTED: Adopt resolution adopting 2022 performance measures and approve participation in performance measurement program. SUMMARY: In 2010, the Minnesota State Legislature created the Council on Local Results and Innovation (CLRI). The CLRI created a standard set of ten performance measures for cities intended to aid residents, taxpayers, and state and local elected officials in determining the efficacy of cities in providing services and to measure residents' opinions on those services. In February of 2012, the CLRI created a comprehensive performance measurement system for cities and counties to implement. In 2013, the CLRI revised the performance measures and clarified the system requirements to increase participation in the program. The City of Apple Valley has participated in the program since the changes made in 2013. The City Council is now being asked to continue its participation in the program for 2022. BACKGROUND: Participation in the program is voluntary. However, participating cities are eligible for a reimbursement of $0.14 per capita in local government aid and are exempt from levy limits under sections 275.70 t o 275.74 for taxes payable in the following calendar year, if levy limits are in effect. The City of Apple Valley received $7,892 in 2021 for participation in the 2020 year. The City is required to file a report on the collected measurements by July 1st. Attached is a draft of the performance data that was collected in 2021, that staff intends to submit to the State Auditor. The first page is the summary scorecard, followed by a graphical presentation. The results need to be publicized and shared with the community. Staff proposes to publish the survey on the City's website and include the information in an upcoming newsletter. Attached is a draft report that would be used to share the data. Staff recommends the City Council adopt the attached resolution adopting 2022 performance measures and approve participation in performance measurement program, as recommended by the CLRI. BUDGET IMPACT: Budget impact is estimated to be approximately $7,500, and is dependent on the State continuing funding. ATTACHMENTS: Resolution Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION ADOPTING 2022 PERFORMANCE MEASURES AND APPROVE PARTICIPATION IN PERFORMANCE MEASUREMENT PROGRAM WHEREAS,benefits to the City of Apple Valley for participation in the Minnesota Council on Local Results and Innovation's comprehensive performance measurement program are outlined in MS 6.91 and include eligibility for a reimbursement as set by State statute; and WHEREAS, any city or county participating in the comprehensive performance measurement program is also exempt from state levy limits for taxes, if levy limits are in effect; and WHEREAS, the City Council of Apple Valley has adopted and implemented at least 10 of the performance measures, as developed by the Council on Local Results and Innovation, and a system to use this information to help plan,budget, manage and evaluate programs and processes for optimal future outcomes; and NOW, THEREFORE, BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this Council does hereby approve the following Performance Measures and will publish the results of the Performance Measures on the City's website before the end of the following calendar year. BE IT FURTHER RESOLVED, by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this Council will submit to the Office of the State Auditor the actual results of the performance measures adopted by the City. Performance Indicator General Percent change in the taxable property market value Nuisance code enforcement cases per 1,000 population Bond rating(Moody's and S&P) Police Part I and II Crime Rates Part I and II Crime Clearance Rates Fire Insurance industry rating of fire services Fire calls per 1,000 population EMS call per 1,000 population Streets Average city street pavement condition rating Expenditures for road rehabilitation per paved lane mile rehabilitated Percentage of all jurisdiction lane miles rehabilitated in the year Average hours to complete road system during snow event Water Operating cost per 1,000,000 gallons of water pumped/produced Sanitary Sewer Number of sewer blockages on city system per 100 connections ADOPTED this 16th day of June, 2022. Clint Hooppaw, Mayor ATTEST: Pamela Gackstetter, City Clerk 2021 City Performance Measurement Program Results (Data from 2017-2021, Unless Otherwise Noted) Background In 2010, the Minnesota Legislature created the Council on Local Results and Innovation (CLRI). Currently, the CLRI has a standard set of 27 performance measurements for counties and 29 performance measurements for cities that they believe will aid residents, taxpayers, and state and local elected officials in determining the efficacy of counties and cities in providing services. Participation in the standard measures program by a city or a county is voluntary. Cities and counties that choose to participate in the standards measure program may be eligible for funding of 14 cent per capita from the State of MN. The Apple Valley City Council chose to participate in the program for the 2021 reporting year. In order to receive the per capita reimbursement for the following calendar year, cities must adopt and implement a minimum of ten performance measures from the CLRI's list of 29 measures and file a report with the Office of the State Auditor. The measurements are divided into six different categories: General, Police Services, Fire & EMS Services, Streets, Water, and Sanitary Sewer. As part of this process, the City submitted five years of data (generally 2017 to 2021, sometimes 2017 to 2020) for 14 of the 29 standard performance measurements, which were selected from each of the six categories. Below are the data related to each of the measurements the City chose to track. City of Apple Valley Performance Scorecard Performance Category 2017 2018 2019 2020 2021 General Percent change in the taxable property market value 4.58% 8.63% 10.40% l 7.46% 5.06% Nuisance code enforcement cases per 1,000 population 60.92 69.94 52.32 46.26 55.63 Bond rating(Moody's) Aaa Aaa Aaa Aaa Aaa Bond rating(S&P) AAA AAA AAA AAA AAA Police Services Part I and II Crime Rates-Part I 1237 1025 1115 974 Part I and II Crime Rates-Part II 1993 1842 1540 1429 Part I and II Crime Clearance Rates-Part I 34.60% 50.34% 48.79% 21.56% Part I and II Crime Clearance Rates-Part II 60.91% 71.93% 66.75% 45.56% Fire&EMS Services Insurance industry rating of fire services 3/9 F 2 2 2 2 Fire calls per 1,000 population 13.18 13.31 13.97 11.58 13.04 EMS call per 1,000 population 20.95 25.51 25.51 25.56 27.89 Streets T Average city street pavement condition rating 74 _ 73 74 74 71 Expenditures for road rehabilitation per paved lane mile rehabilitated _ 745,683 _ 705,199 761,376 625,444 841,780 Percentage of all jurisdiction lane miles rehabilitated in the year _ 2.08% _ 1.64% 3.49% 4.19% 2.07% Average hours to complete road system during snow event 8.9 7.5 7.0 7.0 7.0 Water Operating cost per 1,000,000 gallons of water pumped/produced $ 1,959 $ 1,739 $ 2,028 $ 1,835 $ 1,615 Sanitary Sewer Number of sewer blockages on city system per 100 connections 0.108 0.050 0.056 0.050 0.075 #-BCA Data not available for 2021 GENERAL MEASURES Percent Change in the Taxable Property Market Value: Property Value Increases Moderate for 2021 12.00% 10.00% - 10.40 8.00% 46% 8.63% 6.00% 4. 5.06% 4.00% 2.00% 0.00% 2017 2018 2019 2020 2021 %Change in Taxable Property Market Value Nuisance Code Enforcement Cases per 1,000 Population: Nuisance Code Enforcement Cases per 1,000 Population 80.00 69.94 60.92 60.00 55.63 52.32 46.26 40.00 . 20.00 . 2017 2018 2019 2020 2021 Cases/1,000 Population City of Apple Valley Bond Rating: The City of Apple Valley maintains the highest possible credit rating from both Moody's and Standard & Poor's ratings agencies. Agency 2017 2018 2019 2020 2021 Moody's Aaa Aaa Aaa Aaa Aaa S&P AAA AAA AAA AAA AAA POLICE SERVICES MEASURES Part I and II Crime Rates, per the Minnesota Bureau of Criminal Apprehension: Part I and II Crime Rates 2,500 1,993 2,000 1,842 1,540 1,429 1,500 1,23 1,02' ME 974 1,000 ■ 500 — 2017 2018 2019 2020 2021 Part I Part II Part I and II Crime Clearance Rates, per the Minnesota Bureau of Criminal Apprehension: Part I and II Crime Clearance Rates 80.0% 71.93% 70.0% 66.75% 60.91% 60.0% 50.0% 50.34' 48.79' 45 56% 40.0% 30.0% 21.56 20.0% 10.0% 0.0% i 2017 2018 2019 2020 ■ Part I Cleared Rate ■ Part II Cleared Rate Part I crimes include murder, rape, aggravated assault, burglary, larceny, motor vehicle theft, arson, and human trafficking. Part II crimes include other assaults,forgery and counterfeiting, embezzlement, stolen property,vandalism,weapons, prostitution, other sex offenses, narcotics,gambling, family and children crime, DUI, liquor laws, disorderly conduct, and other offenses. 2021 data will not be available until July 2022. Therefore, the date range shown is 2017 to 2020. FIRE SERVICES MEASURES Insurance Industry Rating of Fire Services: 2017 2018 2019 2020 2021 3/9 2 2 2 2 The City of Apple Valley completed a Public Protection Classification (PPCTM) survey evaluating the community's structural fire suppression capabilities in 2018 in which the City's overall score was improved to a Class 2 rating. Previously, Apple Valley held a Class 3 rating since 1998 (with some areas rated a Class 9 due to a recent revision in how the Insurance Service Office (ISO) rates certain properties located over 1,000 feet from a fire hydrant). Fire Calls per 1,000 Population: Fire Calls per 1,000 Population 16 14 , 13.18 11.58 13.04 12 13.31 13.97 10 8 6 4 2 2017 2018 2019 2020 2021 —Fire Calls/1,000 Population Emergency Medical Services (EMS) Calls per 1,000 Population: EMS Calls per 1,000 Population 30 27.89 25.51 25.51 25.56 25 20.95 20 15 10 5 - I I I 2017 2018 2019 2020 2021 EMS Calls/1,000 Population NOTE: EMS services for the City of Apple Valley are provided by Allina Medical Transportation. STREETS MEASURES Average City Street Pavement Condition Rating: The implementation of the City's Pavement Management Program is resulting in improving street quality. The Pavement Condition Index target rating is 73. 2017 2018 2019 2020 2021 74 73 74 74 71 Expenditures for Road Rehabilitation per Paved Lane Mile Rehabilitated: Expenditures per Paved Lane Mile $900,000 $841,780 $800,000 ,• 5705,199 $761,376 $700,000 $625,444 $600,000 • $500,000 • $400,000 • $300,000 •$200,000 • $100,000 • $0 • 2017 2018 2019 2020 2021 Expenditures per Paved Land Mile Percentage of all Jurisdiction Lane Miles Rehabilitated in the Year: Percentage of Lane Miles Rehabilitated 4.5% 4. 9% 4.0% 3.49% 3.5% 3.0% 2.5 0 2.08% 0 ° 2.07% 1.5% - 1.64% 1.0% - 0.5% 0.0% 2017 2018 2019 2020 2021 Percentage of Lane Miles Rehabilitated Average Hours to Complete Road System During Snow Event: Average Hours to Complete Road System During Snow Event of Over 2 Inches 10.0 8.0 8.9 6.0 7'5 7.0 7.0 7.0 4.0 2.0 2017 2018 2019 2020 2021 —Average hours to complete road system during snow event WATER & SANITARY SEWER MEASURES Operating Cost per 1,000,000 Gallons of Water Pumped/Produced: Operating Cost/1,000,000 Gallons Pumped 2,500 2,000 $1,959 $2,028 $1,835 $1,739 $1,615 1,500 1,000 500 rr 2017 2018 2019 2020 2021 Operating Cost/1,000,000 Gallons Pumped Number of Sewer Blockages on City System per 100 Connections: Blockages/100 Connections 0.120 . 0.100 0.080 0.08 0.060 0.05 0.06 0.05 0.040 0.020 2017 2018 2019 2020 2021 Blockages/100 Connections • ITEM: 4.J. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Release of Financial Guarantees Staff Contact: Department/ Division: Breanna Vincent, Department Assistant Community Development Department ACTION REQUESTED: Approve release of various financial guarantees. SUMMARY: The City holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of these developments indicates that the following action is in order: 1. Apple Valley East Commercial 2nd LOC No. S120011256 Addition (PC20-10-ZFB) Original Deposit on 6/9/2021 for $209,375.00 Reduce now to $0.00 2. Orchard Place 3rd Addition LOC No. S509580 (PC21-08-F) Original Deposit on 7/6/2021 for $678,875.00 Reduce now to $101,250.00 3. Orchard Place 2nd Addition LOC No. 1137 (PC 19-22-ZS) Original Deposit on 6/4/2021 for $400,000.00 Reduced on 1/27/2022 to $355,315.00 Reduce now to $158,312.00 BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.K. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Final Plat of Lakeside of Diamond Path (13009 Diamond Path) Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: JMH Land Development, and Randy and Carolyn Buller PC21-34-SV Applicant Date: 12/7/2021 60 Days: 2/5/2022 120 Days: 4/6/2022 ACTION REQUESTED: Adopt resolution approving final plat and development agreement for Lakeside of Diamond Path, subject to final review and approval by the City Attorney and City Administrator. SUMMARY: The petitioners, JMH Land Development and the property owners, Randy and Carolyn Buller, request consideration of a final plat and development agreements to create five new lots for single family development at 13009 Diamond Path. The final plat is consistent with the Preliminary Plat approved March 24, 2022. The plat subdivides the existing three parcels totaling 8.1 acres to create six total parcels, with Lot 1 containing the existing home. The proposed subdivision would meet the requirements of the existing zoning designations of"R- 1" (Single family residential, minimum lot size 40,000 sq. ft.) and "SH" (Shoreland Overlay). Park Dedication would be paid as a cash-in-lieu-of-land dedication. Stormwater Ponding Dedication will be addressed through dedication of drainage and utility easements, completing grading in accordance with the approved plans and the execution and recording of stormwater and buffer area maintenance agreements. Trunk area charges will be paid prior to release of the plat for recording based on the developable area of the site. An escrow is dedicated for the future construction of a trail along Diamond Path. The developer and home builder will establish a home owners association to maintain the shared common driveways, the stormwater retention basins and the protective buffer areas. Staff is recommending that the final approval of the form and content of the development agreement be conditioned upon final acceptance by the City Attorney and City Administrator. The form of the agreement is attached to the City Council report. The City Attorney and Developer's Attorney were working to resolve non-substantive elements as this staff report was being finalized. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Map Resolution Agreement Final Plat - , . so s '-' 4* 'A.L\----- D.„*,4*.e,',\-_ 7 \ ____________\\ , „cp04 . . s: ,ep,„„ni, ..„ k, . , _ *s,-r0-., ts4$ fe NCH *40kW _ 12807LSTjWit ,_ : 0 0 0*,4 fI�� EQ > Z 11me m a •, ,� ¢ mz. >, :.'I .,,,,„, C [I] Jiv�� ME Q 129T j H1STiW _i, or. _ �.A . . 41[0, 6c j�2 SITE -------.-- ' f*\//ti 4 9., m m ��''+W FAR UAR LAKE EVERMOQR�P•c Y NOS�� Q /�2 132 / ° -ce�e--� ��,‘i® r Alk 0 .7. ( I K:(` 1 1. ';.... ..-. t/1k $* , :: .0.0 t4 \iiii°114°1111 a Si* , r-\ . I �ErWOOZCIR N ^�l I_ / A \LAKESIDE OF DIAMOND PATH ' ' _ ‘Alre-pivwrAPP4mitAksim N /4 a*d.mir°Ie'rO.M(latirS/AV Y 1_ W i /t E _, ' �- a� 1! [hobo n a. E'S , gam AERIAL TREvi=` wk,-. L LOCATION MAP ' • ' = •fl11 E .eFTr&,..,,4..,i_m.4.-4-**,1!::I CITY OF APPLE VALLEY RESOLUTION NO. 2022 - APPROVAL OF FINAL PLAT AND DEVELOPMENT AGREEMENT LAKESIDE OF DIAMOND PATH WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code, the City Planning Commission held a public hearing on an application for subdivision of land by plat on January 5,2022; and WHEREAS,the City Planning Commission found the preliminary plat to be in conformance with the standards of Chapter 153 of the City Code and recommended its approval on March 2, 2022, subject to conditions,which was subsequently approved by the City Council on March 24,2022; and WHEREAS,pursuant to Chapter 153 of the City Code, a subdivision agreement between the applicant and the City detailing the installation of the required improvements in the subdivision and the method of payment was prepared; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the subdivision agreement and final plat for the following described plat of land are hereby reauthorized and the Mayor and City Clerk are authorized to sign the same, to wit: LAKESIDE OF DIAMOND PATH BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said plat shall be filed with the Dakota County Recorder within sixty(60) days of the certified release from the City offices or such approval shall be null and void. ADOPTED this th day of , 20 Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 1 CERTIFICATE As Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council and the final plat described therein is hereby released for recording with the Dakota County Recorder this day of , . Pamela J. Gackstetter, City Clerk 2 DEVELOPMENT AGREEMENT Between RANDY& CAROLYN BULLER And JMH LAND DEVELOPMENT COMPANY LLC An CITY OF APPLE VALLEY For LAKESIDE OF DIAMOND PATH AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, (the "City"), has been requested by Randy and Carolyn Buller (the "Owner") and JMH Land development Company LLC, a Minnesota limited liability company (the "Developer") to approve for recording the following described subdivision of land: The Plat of Lakeside of Diamond Path (the "Subdivision"); and WHEREAS, the Developer intends to develop the Subdivision as six (6) lots for residential dwellings; and WHEREAS, pursuant to City Ordinances, the Planning Commission held a public hearing with reference to the application for approval of the preliminary plat on January 5, 2020; and WHEREAS, the Planning Commission recommended its approval of the preliminary plat on March 3, 2020; and WHEREAS, the City Council approved the preliminary plat on March 24, 2020; NOW, THEREFORE, in consideration of the mutual agreements of the parties it is hereby agreed by and between the parties as follows: 1. Subject to the terms and conditions of this Agreement, the City hereby approves for recording the plat known as Lakeside Diamond Path, as shown, and noted on Exhibit "A"attached hereto. 2. The Owner and Developer shall comply with the conditions of preliminary plat approval set forth in City of Apple Valley Resolution No. 2022-49, a copy of which is attached hereto as Exhibit "B" and incorporated herein. 3. The Developer has designed and is responsible to install, in accordance with this Agreement, the necessary improvements to service the development of the Plat. Upon completion of the utility improvements, they shall be maintained as follows: A. The City shall only be responsible for maintenance of sanitary sewer lines having a pipe equal to or greater than eight inches in diameter and located within public right-of-way or utility easement. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010, per resolution 2010-144. B. The City shall only be responsible for the maintenance of water lines have a pipe equal to or greater than six inches in diameter and located within public right-of-way or utility easement. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010, per resolution 2010-144. C. The storm sewer improvements shall be owned and maintained by the City and shall be located entirely within public right-of- way or dedicated public easements. 4. Subject to the provisions hereunder, the Developer shall: A. Complete the following improvements in conformance with the plans and specifications submitted by the Developer and approved by the City, including but not limited to the following plans prepared by Westwood Professional Services, Inc, dated April 6, 2022, and any subsequent revisions as required by the City Engineer: Sheet 4 Grading, Drainage & Erosion Control Plan Sheet 5 Lot Grading, Drainage & Erosion Control Plan Sheet 6 Utility Plans Sheets 7 & 8 Details Sheet 9 Tree Preservation Plan Sheets 12 & 13 Landscape Plan & Details 3 A. To construct sidewalks and driveways with concrete or bituminous material in accordance with City construction standards. B. To seal or cause to be sealed all wells existing on the Subdivision in accordance with State, County, and local laws. C. To install a protective box and cover over each sewer cleanout and water shutoff, to City specifications. D. To install all perimeter subdivision monuments upon the filing of the plat for recording. E. To install all lot monuments prior to May 31, 2023. F. The Developer agrees to comply with all requirements of the Natural Resources Management Regulations as set forth in Chapter 152 of the Apple Valley City Code until such a time as a Certificate of Occupancy is issued for a lot. The Developer further agrees to submit to the City for its approval, a Natural Resources Management Plan prior to any construction or land- disturbing activity in connection with the development of this Subdivision. The Developer shall implement and comply with all terms and conditions of the approved Plan prior to and during any construction or land-disturbing activity, including, but not limited to, maintaining the performance security required in Chapter 152 of the Apple Valley City Code. G. To install erosion control measures in accordance with the Apple Valley Natural Resources Management Plan. H. To install each item noted in Section 4, herein, at the Developer's sole cost and expense, in accordance with all plans reviewed and approved by the City. I. To attend a meeting with representatives of the City prior to commencement of grading or installation of streets and utilities 4 to serve the Subdivision. The Developer shall cause all contractors and subcontractors for such work to attend the meeting. J. Developer will not bury any pipe, install bituminous surface, nor pour concrete without the specific approval of the City Inspector, prior to the work being performed. K. All "on-site" inspections by the City will be done at the sole cost and expense of Developer, by persons supplied by the City. L. The Developer shall repair all damage to City streets, curbs, gutters,utilities, and other municipal improvements caused by or resulting from the development of the Property, at the Developer's sole cost and expense. M. To pay the City's reasonable costs related to the Property and this Agreement, including but not limited to administration, engineering, legal fees, inspection, and enforcement. The City shall submit invoices to the Developer with detailed descriptions of the services rendered by the City in accordance with this Agreement. The Developer shall deposit the sum of$10,000.00 with the City toward payment of the City's reasonable costs. If the City's reasonable costs exceed the deposit, Developer agrees to reimburse the City within thirty (30) days of billing. Should the costs be less than the amount of the deposit,upon completion of the improvements, the amount remaining on deposit shall be returned to the Developer. N. That any material violation of the terms of this Agreement and in particular this section, shall allow the City to stop and enjoin all construction in the Subdivision until authorization to proceed is given by the City. The Developer agrees to hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City unless such stoppage is caused by a breach of this Agreement by the City or 5 such stoppage is conducted by the City in bad faith or the City is grossly negligent in conducting such stoppage. O. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. Earthmoving activities shall not occur on Saturday or Sunday. Earthmoving activities shall not occur when wind velocity exceeds thirty (30) miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 5. Financial Guaranty. Prior to the release of the Plat for recording, the Developer shall have deposited with the City a Financial Guaranty in the total amount of Two Hundred Eighty-One Thousand Two Hundred Fifty Dollars ($281,250.00) (the "Financial Guaranty") to secure the full performance of this Development Agreement. The Developer shall furnish the City with the Financial Guaranty from a bank or lending institution acceptable to the City. The amount of the Financial Guaranty was calculated as follows: A — DEVELOPER IMPROVEMENTS Item Amount Public Infrastructure Improvements - $60,000 (street and utility removals, sanitary sewer, water main, storm sewer, sidewalk) Landscape/Restoration $60,000 Filtration Basins $75,000 Street Lighting $25,000 Subdivision Monuments $5,000 Subtotal Developer Improvements $225,000.00 Security (125%) of estimated Developer Improvements $281,250.00 6 Total Financial Guaranty $ 281,250.00 This breakdown is for historical reference only. It is not a restriction on the use of the Financial Guaranty. The bank or financial institution and the form of the Financial Guaranty shall be subject to the approval of the City Finance Director and City Attorney. The bank or financial institution must have a business office for presentment of the Financial Guaranty within the Minnesota seven county Metropolitan Area. The City may draw down the Financial Guaranty to pay for all reasonable costs and expenses incurred by the City to enforce this Agreement including the costs incurred by the City in connection with the collection of the Financial Guaranty and any remediation or completion of improvements. If the Financial Guaranty is drawn down, the proceeds shall be used to cure the default and, to the extent possible, reimburse the City its reasonable costs and expenses. A. Terms. The Financial Guaranty may be for a stated term provided it is automatically renewable. The City may draw on the Financial Guaranty, without notice, after an Event of Default has occurred under this Agreement, which has not been remedied within any applicable cure period or upon receiving notice that the Financial Security will be allowed to lapse. If the required improvements are not completed at least thirty (30) days prior to the expiration of the Financial Security, the City may also draw down the Financial Security. B. Claims. In the event that the City receives claims from subcontractors or materialmen that work required by this Agreement has been performed and money due them has not been paid, and the subcontractor or materialmen are seeking payment out of the Financial Guaranty posted with the City, the Developer hereby authorizes the City, at the City's discretion, to commence an Interpleader action pursuant to Rule 22 of the Minnesota Rules of Civil Procedure for the District Courts at the Developer's expense, to include reasonable court costs and attorneys' fees. The Developer further authorizes the City to draw upon the Financial Guaranty in the amount of one hundred twenty-five percent(125%)of the claim together with reasonable attorneys' fees and court costs, and to deposit the funds in compliance with the Rule. Upon such deposit, the Developer shall release, discharge, and dismiss the City from any further proceedings as it pertains to the funds deposited with the District Court, except that the Court shall retain jurisdiction to determine the amount of reasonable attorneys' fees, costs and expenses owed to the City pursuant to this Agreement. C. Release of Financial Guaranty. So long as Owner and Developer are not in default of the terms and conditions of this Agreement, periodically upon a request by the Developer and the City's verification of satisfactory compliance of any installed Developer Improvements, a like percentage of that portion of the Financial Security covering those specific completed Developer Improvements (Section 7) may be released; except however the final twenty percent(20%) of the Financial Security shall be held by the City until a final acceptance by the City of all Developer Improvements and the receipt by the City of all as-builts required under this Agreement. At the time of final inspection of all Developer Improvements, if it is determined by the City that the plans and specifications for the Developer Improvements were not strictly adhered to or that work was done without City inspection, the City may require that the Developer post a cash escrow equal to one hundred twenty-five percent (125%) of the estimated amount necessary to correct the deficiency or to protect against deficiencies arising therefrom. Such additional cash escrow shall remain in force for such time as the City deems necessary, not to exceed five (5) years. 6. Prior to the release of the plat for recording, the Developer shall: A. Deliver to the City the Deposit as set forth in Section 4M. B. Deliver to the City the Financial Guaranty as set forth in Section 5. 8 C. Pay the following trunk charges in the total amount of $78,122.94 for the lots in the Subdivision: Amount Calculation Sanitary Sewer: $2,046.00 $341 per unit x 6 units Water: $23,485.68 $2,521 per acre x 7.86 acres Storm Sewer: $52,591.26 $8,474 per acre x 7.86 acres Total: $78,122.94 D. Pay the park dedication as set forth below in Section 10. E. Pay funds to the City in lieu of trail installation as set forth below in Section 15. 7. Upon submission of a building permit application(s), the Developer agrees to pay the City for the public services furnished to the Subdivision, an amount as determined below upon the basis of units (per building) as determined by the City Engineer, which amount shall be paid in the following manner: A. Sewer Availability Charge - The rate per unit is based on the year in which the building permit is issued (presently $2,870.00 per unit - $2,485.00 Metro and $385.00 City). The person who applies for a building permit shall pay, at the time of the issuance of the permit, an amount equal to the rate times the number of units. This fee is subject to change if the obligation of the City to the Metropolitan Waste Control Commission changes. B. Water System, Supply and Storage Charge - The rate per unit is based on the year in which the building permit is issued (presently $1,045.00 per unit). The person who applies for a building permit shall pay, at the time of the issuance of the permit, an amount equal to the rate times the number of units. 8. The Developer agrees to install all utilities underground in the Subdivision, specifically including electrical, telephone, cable television and gas services. The 9 Developer hereby represents that all utility services will be available for a building prior to occupancy of any dwelling in that respective building. 9. No occupancy of any building in the Subdivision shall occur until water, sanitary sewer, and a gravel driving surface are available for use to that building. 10. The parties mutually recognize and agree that the park dedication requirements, as provided in Chapter 153 of the City Code, shall be satisfied by a cash payment of $9,848. This amount shall be paid by the Developer prior to the release of the plat for recording. 11. The parties mutually recognize and agree that storm water pond dedication requirements for the Subdivision, as provided in Chapter 153 of the City Code shall be satisfied by: dedication of drainage and utility easements on the Plat; completing the grading in accordance with the Plans; and the execution of a Stormwater Maintenance and Wetland Protection Agreement(s). The Maintenance and Wetland Protection document(s) must be submitted to the City's attorney for review and approval. The documents shall be recorded with the Plat. 12. The Developer agrees to pay for and provide a lighting system for the Subdivision. The layout of the lighting system shall be approved by the City Engineer. 13. The Developer agrees to provide the City with as-built mass grading surveys, prior to the construction of any building within the Subdivision. The Developer agrees to provide the City with as-built surveys for each building constructed within the Subdivision, prior to the issuance of the Certificate of Occupancy for that building. 14. The Owner and Developer shall prepare and deliver to the City's Attorney, for approval, a shared cross-access easement ("Reciprocal Easement Agreement") over, across and upon the Plat for access from all lots to Diamond Path, which cross-access cannot be terminated without approval by the City. "No Parking/Fire Lane" signage shall be installed along the private accesses within the development to ensure they be kept open for emergency vehicle access. The Developer shall provide a plan to be approved by the Fire Department that includes 10 "No Parking/Fire Lane" areas and any fire department pull offs. Developer is responsible to record the Reciprocal Easement Agreement with the filing of the Plat. 15. In addition to the required Developer Improvements, the Owner and Developer are responsible for the installation of a trail along Diamond Path. The parties agree that the installation will be coordinated with a joint project between the City and Dakota County. Owner annd Developer agree that their responsibility for the installation will be satisfied by a cash contribution to the City in the amount of $51,500.00. The payment shall be made to the City prior to the release of the Plat for recording. 16. The Owner and Developer shall deliver to the City copies of the recorded documents to evidence that the Developer has complied with its recording obligations under this Agreement. 17. The Developer hereby specifically releases the members of the City Council from any personal liability in connection with handling funds pursuant to the terms of this Agreement, and further agrees to indemnify and hold the members of the City Council harmless from any personal liability claim, of any and every nature whatsoever, as a result of this Agreement or the creation of the Subdivision. 18. The parties mutually recognize and agree that all terms and conditions of this Agreement run with the land herein described with respect to the lot affected and shall be binding upon the heirs, administrators, successors and assigns of the Developer. IN WITNESS WHEREOF, the parties have hereunto set their hands. 11 Randy Buller Carolyn Buller STATE OF MINNESOTA ) ) ss. COUNTY OF ) On this day of , 2022, before me a Notary Public within and for said County, personally appeared Randy Buller and Carolyn Buller, to me personally known, who being each by me duly sworn, each did say that they are the individuals identified in the document and acknowledged that the execution of the instrument to be their free act and deed. Notary Public 12 JMH Land development Company LLC a Minnesota limited liability company By: Its: STATE OF MINNESOTA ) ) ss. COUNTY OF ) On this day of , 2022, before me a Notary Public within and for said County, personally appeared , to me personally known, who being by me duly sworn, did say that he is the of JMH Land Development Company LLC, the company named in the instrument, and that said instrument was signed on behalf of said company by authority of the company and acknowledged said instrument to be the free act and deed of the company. Notary Public 13 CITY OF APPLE VALLEY By: Clint Hooppaw, Mayor ATTEST: By: Pamela J. Gackstetter, City Clerk STATE OF MINNESOTA) ) ss. 1416 COUNTY OF DAKOTA ) On this day of , 2022, before me a Notary Public within and for said County, personally appeared Clint Hooppaw, Mayor of City of Apple Valley, and Pamela J. Gackstetter, City Clerk, City of Apple Valley. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 14 LAKESIDE OF DIAMOND PATH KNOW ALL PERSONS BY THESE PRESENTS: That Randy Buller and Carolyn Buller, a married couple, owners of the following described property: CITY COUNCIL, CITY OF APPLE VALLEY, STATE OF MINNESOTA This plat was approved by the City Council of Apple Valley, Minnesota, this day of , 20 , and hereby certifies compliance with all requirements as set forth in Minnesota Statutes, Section 505.03. Subd. 2. All that part of Government Lot 1, Section 24, Township 115, Range 20, described as follows, to-wit: Beginning at a point on the north line of said Section 24, distant 917.90 feet easterly, measured along said line from the north quarter corner of said Section 24; thence easterly along said north line of said Section 24 to a point which is 1382.05 feet west of the northeast corner thereof thence South 37 Mayor Clerk degrees 34 minutes 46 seconds east (said North line of said Section 24 thruout these courses herein described, having an assumed bearing of south 90 degrees east) a distance of 133.7 feet; thence south 7 degrees 23 minutes east a distance of 307.64 feet; thence south 82 degrees 22 minutes west to the easterly shore of Farquar Lake; thence northwesterly along the shore of said Lake to the point of intersection with a line drawn from the point of beginning south 24 degrees west to the shore of said Lake; thence north in a straight line to the point of beginning. Torrens Certificate No. 162022. COUNTY SURVEYOR, COUNTY OF DAKOTA, STATE OF MINNESOTA AND I hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this day of 20 All that part of Government Lot 1, Section 24, Township 115, Range 20, described as follows, to-wit: Beginning at a point on the north line of said Section 24, 1382.05 feet west of the northeast corner of said Section 24; thence south 37 degrees, 34 minutes, 46 seconds east (said North line of said Section 24 thruout these courses herein described, having an assumed bearing of South 90 degrees east) Todd B. Tollefson 133.7 feet; thence south 7 degrees 23 minutes east a distance of 307.64 feet to the place of beginning of the land being herein described: From said place Dakota County Surveyor of beginning proceed south 7 degrees 23 minutes east a distance of 92.36 feet, thence south 41 degrees 15 minutes east a distance of 230.0 feet; thence south 46 degrees 08 minutes east a distance of 140.0 feet; thence south 22 degrees 24 minutes east a distance of 237.7 feet; thence north 76 degrees 52 minutes west to the shore of Farquar lake; thence northwesterly along the shore of said Lake to the point of intersection with a line drawn from the place of beginning of the land being herein described south 82 degrees and 22 minutes west to the shore of said Lake; thence north 82 degrees and 22 minutes BOARD OF COUNTY COMMISSIONERS. COUNTY OF DAKOTA, STATE OF MINNESOTA east to the said place of beginning according to the Government Survey thereof We do hereby certify that on the 7th day of June, 2022 the Board of Commissioners of Dakota County, Minnesota approved this plat of LAKESIDE OF DIAMOND PATH and said plat is in compliance with the provisions of Minnesota Statutes, Section 505.03, Subd. 2 and pursuant to the Dakota County Contiguous Plat Ordinance. Torrens Certificate No. 162023. AND Attest That parcel of land located in Government Lot 1, Section 24, Township 115, Range 20, Dakota County, Minnesota lying West of the West right of way line of Chair, County Board County Treasurer-Auditor S.A.R. No. 33 and East of the following described line: Beginning at a point on the north line of said Government Lot 1, Section 24, said point is 1,382.05 feet west of the Northeast corner of Section 24; thence DEPARTMENT OF PROPERTY TAXATION AND RECORDS, COUNTY OF DAKOTA, STATE OF MINNESOTA South 37 degrees 34 minutes 46 seconds East (said North line of Government Lot 1 having an assumed bearing of South 90 degrees East) a distance of Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable in the year 20 on the land hereinbefore described have been paid. Also, pursuant to Minnesota 133.7 feet; thence South 07 degrees 23 minutes East a distance of 400.00 feet; thence South 41 degrees 15 minutes East a distance of 230.00 feet; thence Statutes, Section 272.12, there are no delinquent taxes and transfer entered this day of South 46 degrees 08 minutes East a distance of 140.00 feet; thence South 22 degrees 24 minutes East a distance of 237.70 feet and there terminating. 20 Has caused the same to be surveyed and platted as LAKESIDE OF DIAMOND PATH and does hereby donate and dedicate to the public for public use the public ways and the , Director drainage and utility easements as created by this plat. Amy A. Koethe, Department of Property Taxation and Records In witness whereof said Randy Buller and Carolyn Buller, a married couple, have hereunto set their hands this day of , 20 COUNTY RECORDER, COUNTY OF DAKOTA, STATE OF MINNESOTA I hereby certify that this plat of LAKESIDE OF DIAMOND PATH was filed in the office of the County Recorder for public record on this day of 20 , at o'clock .M., and was duly filed in Book of Plats, Page , as Document Number Randy Buller Carolyn Buller STATE OF MINNESOTA COUNTY OF Amy A. Koethe, County Recorder This instrument was acknowledged before me on , by Randy Buller and Carolyn Buller, a married couple. REGISTRAR OF TITLES, COUNTY OF DAKOTA, STATE OF MINNESOTA I hereby certify that this plat of LAKESIDE OF DIAMOND PATH was filed in the office of the Registrar of Titles for public record on this day of (Signature) , 20 , at o'clock .M. and was duly filed in Book of Plats, Page , as Document Number (Name Printed) Notary Public, ,Amy A. Koethe, Registrar of Titles My Commission Expires I, Mathew J. Welinski, do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota;that this plat is a correct representation of the boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be correctly set within one year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plat;and all public ways are shown and labeled on this plat. Dated this day of , 20 Mathew J. Welinski, Licensed Land Surveyor Minnesota License No. 53596 STATE OF MINNESOTA COUNTY OF This instrument was acknowledged before me on by Mathew J. Welinski, Land Surveyor, Minnesota License No. 53596. (Signature) (Name Printed) Notary Public, My Commission Expires Westwood Professional Services, Inc. Sheet 1 of 4 Sheets (S90°E 917.90 Deed) -Fd. 1 Inch \ I Open Iron Pipe Fd. 1/2 Inch- (S90°E 1382.05 Deed) I LAKESIDE OF DIAMOND PATH S89°49'19"E I Open Iron Pipe \ S89°49'19"E \ 917.68 N89°49'19"W 382.32 �,, 1381.70 - - � \ / III✓ — — —/ ) ft1 368.81 ^\�;\ S89 4919"E 0 \ -N.line of Sec.24 �J�, 4\ \ 4 13.51 \ -N 1/4CorofSec.24, ��°, �0 1� Twp. 115, Rge.20 re 6\ NE Cor of Sec.24, 1 Fd.Dakota County 6F c'F Twp. 115, Rge.20 Cast Iron Monument /�, �,\ Fd.Dakota County 1 ?'-'�o Cast Iron Monument Oi a I - o p 1 SOS - e. \ ° > -, ol BLOCK 1 '\\\ �a. 4 (4 VICINITY MAP 0 0 I p\ 03 \ e---- \ (NOT TO SCALE) (P, °o \\ °�, \ �� / Fd. 1/2-/ -P \-)c� () 1111/11111\ \\ \ �-Survey Inch Open I �\ \j �o S S\ I Line Iron Pipe }7�00 �j f�� • \ INSET A \��\ \ o � � , �/ \ (SEE SHEET 2 OF 4 SHEETS) '70s� �� 4 r ti \ I ',6 1 I v[ / �r 1 \ \ �� 1 SITE I I �o \ S70 v \ 30Sg \ \ O� \ o �I QO \\ N W A �� \ rt' WI p \ o 1 J TT, N \ -1' 2IJ N '1 ^IA/ / ,/ I ^r / 4 w I v v i i `r . L- , i -r\ m m / r ro W n edge of water;field-' �� Imo--, o \ < - located on 10/21/2020 I Iwo o C.', \ Lc (Elev= 898.56(NAVD88)) \ -Survey Line o �. �� -� 140TH STREET W T I� � v - � N I liV \\\ L" I \�o- \ 0 CITY OF APPLE VALLEY �" I r c,�> �� SECTION 24, TOWNSHIP 115, RANGE 20 j V L- \ I 10 \ z\ 7 -A \ \ \\\ I \ \j -7-\ BENCHMARK:MNDT CONTROL POINT "HAG MN037" \ -Fd. 1/2 Inch -\, HAVING AN ELEVATION OF 7008.36 FEET \\ (S82°22'W Deed) /' Pinchtop Iron Pipe v \ v N82°19'1 E141_ � - �n 7\-\ DENOTES RESTRICTED ACCESS TO DAKOTA COUNTY PER \\ \ i� 109.10 I o N = THE DAKOTA COUNTY CONTIGUOUS PLAT ORDINANCE rno j> \\\ s N o I a < 0 SET 1/2" BY 74" IRON PIPE WITH CAP#53596 \\ \ �o a w A ,/ o 3 a 0 - • FOUND MONUMENT AS NOTED ON SURVEY 9 � N WTI ) ofl � - \ Q L FARQUAR LAKE m 5� 2 • '\ \ ‘C--\--‘ U FOUND DAKOTA COUNTY CAST IRON MONUMENT v � I yso, v a I 79° °o� J \ (OHW=899.2 NGVD;PER DNR WEBSITE) \ r \ I 0 1 277± N I r,S.c 71 o - THE NORTH LINE OF SECTION 24, TOWNSHIP 115, r" J \ 255. p o RANGE 20, IS ASSUMED TO BEAR N 89°49'79"W L" \\ • _ Fd. 1/2 ,L \ 2\+ \ Inch Open V - \\ \ Iron Pipe 37 V% 7 \ \\ \o V N \ (s 1-') CD \ s Ate° s // \\\ r \R�° 7S LL %' easterly shore of-' �\ i o6,,F 7 <; Farquar Lake N F O 2 L7 0 \\ rn �,-Survey Line c'),,O 000 O \\ ,/ \r'� a ,,, \ \ C� /I /I f 1 2-- I 1 II 1 r- C -�� I I I" o I p c -A r In /III nv l \ _ \ lz r II I ' \ I I \ O j ek 2 ao s 6 S 17 J II 11 Fd. 1/2-' S k Inch Opencct As' \ BLOCK / Iron Pipe \ \ -co (s A6, 11 I\ 96O °`9\ 7 ,\,0 i I I AO°,AO I , ,0 ,, ' I INSET B \ II \, (SEE SHEET 4 OF 4 SHEETS \ II )11 0 I \------------- ../..------. li? 1 \\\\\\\ Fd. 1/2-' i \\\ ` V Inch Open \\\ Iron Pipe \ \\\ ) \ -) A i---)1' vv/-` I SCALE IN FEET wET LAND\ \ �` I 17 L" �k �n\ �v \moo \\\ �',>�- \\ \ �" 0, o: 0 50 100 150 \\ F,,-Survey Line r'� ,/ \\ a o i \--- COSCALE: 1 INCH = 50 FEET easterly shore of-'` \�\ , o J`P o• -\ Farquar Lake \\ \ o 0o s \ ` \ \ - \ - \ \. . N Pp \ I )o ' > \ \ `� _- ,• CP 0 c-\ i \ �� \_- - \ V' o \\ <>\\ �,33 Z6 • 6 7604 (N7g 5 11/9" 18 -\ \- \� ° 2w " Westwood Deed) \\ ,• 110 Professional Services, Inc. Sheet 2 of 2 Sheets LAKESIDE OF DIAMOND PATH .__ N89°49'19"W 368.81 / 334.74 - - 34.07 - v ' \` \ / I \ / i \ \ i \ \ / / I \p\�o // \'O, pO \.s,, N \ M \ o"' • 03 '' .-N- ,S. o / F / Y/ ,ti / ^C3^� // / � / \ ,,? / / / \ \\ INSET A cti \\ BLOCK 1 /�/- �/ \\ (FROM SHEET 2 OF 4 SHEETS) \ �o A / /s / 70 \ \ \ \ 20 ft Drainage&--�---� I / \ \ Utility Easement per / / / \ \\ �o \\ Doc No.3063623 /� �\ y \ \ / \ / 0 \ \ \ // / / \\ \ \ s, S\ / / \ A6°A6°\ / / \ \ r9�,s Q�\ ,-20 ft Drainage&Utility 1 / / // // \ P.O.B. Line"A"-\` \\ Fc,��F e\ ///i' Easement per Doc No.545453 / // / / \\ \ // \ \I\ / / Surve \ // // <, // // \\\\c-) QV\\ \, \' \ / y \ \ O / ° Q \\ ro \ , Line \ \ / / °�W / \7 9� ��,0 P.O.B.Line"B"'s �,\\ Ss\ \ \ \\ / 'cP/ // / // // \ 37, ., '•�', BENCHMARK:MNDT CONTROL POINT "HAG MN037" 0_,,,.o 7s, \ \ \ / / / \ HAVING AN ELEVATION OF 1008.36 FEET iS -� \ o „ ,-Drainage& / / / \ �c \N 8F S \ \ \\ \\ ,-' 7 Utility Easement / / \ \ �' , / / / \ o DENOTES RESTRICTED ACCESS TO DAKOTA COUNTY PER ss o46 \ \\ \\ ; / / / / \ THE DAKOTA COUNTY CONTIGUOUS PLAT ORDINANCE \ �/ / / / < \ 6408' ` ` 1t \ \ 20 ft Drainage&- / / \` / \ \ F \ \ Utility Easement per %\\ / / / /� \\ \ 0 SET 1/2" BY 14" IRON PIPE WITH CAP#53596 -_ / \ -..,.... \ Doc No.545453 \\\ / / \ \ �\ 0 sgz6 \ \� S,�°Z� \I / / / --Drainage Utility \ • FOUND MONUMENT AS NOTED ON SURVEY s644 '\-- Fs �` \\ \ \` 3\�98 I \ / /✓ // / \ `• FOUND DAKOTA COUNTY CAST IRON MONUMENT 06,F �_ \ ,-Line"A"of Ponding I \ / s \ - \_ \ / Easement per Doc / y 0 / \ \� (S79°50, — — i No.3063625 i \ // / 0 \ �,,� 23'E Ease 0 / / / o \ THE NORTH LINE OF SECTION 24, TOWNSHIP 115, s72.2°48„E ` 575���3"E \\ 5770,1 o E o°o „E=M\ —i— _ _ _ _ _ \ ,I / 2 -,I \ RANGE 20, IS ASSUMED TO BEAR N 89°49'19"W _ 43.00 _— 1 i \ / / - / \ Lo s6- - - _ _c) —��\ \ / / / 70 m \ 701p�6F - - - �� \— - o j �� / / \ % �_ / •\\ // IX/ // -Drainage& \\ / -- 684g58„ �— \ \ / Utility Easement \ DRAINAGE AND UTILITY EASEMENTS ARE SHOWN THUS: / / F \ - •\ \� / \ ;-, N� /' / edge of water;field-/ .. ..›:-Ni /\ / \ located on 10/21/2020 x\ (Elev= 898.56(NAVD88)) / /' `\ S��A9, S64. 00�\ \0/ / '0/ \\A Survey Line , - • I I Ponding Easement per ` \ - S6-'° ' - Doc No.3063625 \ ' �� -- ' ' \ 5 \\ \ \ �S- / - - \ o o / 7 y i \\\\ // \ p0 �, i \ rn \2 F >-20 ft Drainage& o� / \�°\ \ -i' Utility Easement per -- -- -- \ _ I _ _ _ L _ _ _ L _ _ - \ Q m \p \ \ /, /' Doc No.3063623 / - \� - - `\\\ S 10 33,F \ �\ \\ / �o ��°43'g6 223�0 ri> (NOT TO SCALE) \`\ �o \ `99 /1 //�o�Q 289k N 2Q%8�' ' \s"' BEING 5 FEET IN WIDTH, UNLESS OTHERWISE INDICATED, \ s\ \/� w\o �, \\ AND ADJOINING LOT LINES,AND 10 FEET IN WIDTH AND FARQUAR LAKE // , \,„ \ \ \ ADJOINING RIGHT-OF-WAY LINES AS SHOWN ON THE PLAT (OHW=899.2 NGVD;PER DNR WEBSITE) Line"B"of Ponding- '/ \\\ \,°�\ \ \ \ -- \ �\ Easement per Doc \\ o �s \ ,— ' —Drainage& \ No.3063625 \ O / • _ \ �`" / Utility Easement / \\ ' \ ,'' /// ,--P.O.C.of Ponding • \` 3' )\\ \ /'w\ /' (S18°45'01"E 24.34 Easement) / Easement per Doc \_'"q6. S14°25'S1"E No.3063624/ \\ \ 10 \ o --- 25.44(Meas) \ \\ � o \ //'\ ,\0 \ / / \ O //� \ \\\ O� / \ \ I/ \ \\\\ ; V \ i 582°32'41"W \ _., s (S11°03'59"E 16.22 Easement) `\\ ' / \ \ I 13545 3 a0 S05°08'33"E - �� ;/ \ \ ______\. .. 86.541 W \\ s 17.35 (Meas) `\\\ �; �c <- 582°32' \ o < \ \\�_-P.O.B.Line"A"u \ \ s\ \\ \ \\ \ .N P.O.B.Line"B"_' I� o \ 6 \ \ v11? v ., \ w kr \ vv vv A \\\\ I m \ �\ N o \\\\ \ \v\ \ •r\\m \ \Ifj \\ `;_ -S18°45'01"E \ \ \ o °' 18.66 \ \ \ w \ \ I m \ \ �6, - _ — • \\\ \ 10 \ 6 __-Ponding Easement - - - — — — ' SCALE IN FEET \ \ \ __--\.--- per Doc No.3063624 - - - _-- \\\v \ \ \ \ ....--- -20 ft Drainage& - - _ 12- \ \ n \ Utility Easement per _ _ - 235. \\ U'� 10 Doc No.3063622 — — _ - - 1 \06 \� _ — _ 255.E N�9°51'21"E 0 30 60 90 \ rn \ \ \ \ — SCALE: 277± \ SCALE: 1 INCH = 30 FEET \ n \ -77 vv vv \13 8, 120.59 - -21A± -, Westwood Professional Services, Inc. Sheet 3 of 4 Sheets LAKESIDE OF DIAMOND PATH _ - -\ _ _ N79°51 21 E _ — — — \\ 277± _ - - - \ _255 3 1 \ — — — \_ v , • L \ \ \\ \ \ \ V--_-_-=-20 ft Drainage&Utility \ \ ` \\ \ Easement per Doc No.3063622 \ ` c, \\ \ ��\ // \ \ j \\ \ \\ /' j \ \ \ 0' \ \ ``�\( ° \ J \ \ \ N_ \ w \ \\ M m \ m \ easterly shore of----`\ \ o „.4 \ I \ Farquar Lake \\\\ Q `l�\ \- \ \ \ \ \ \ INSET B r�o1�\ \_�,-Survey Line \ (FROM SHEET 2 OF 4 SHEETS) \ \ .�o \ \�\ \ --Drainage&Utility Easement \ /\ \ \ i 1 k \ -Li "A"of Ponding _ — — • 'i \ I Line \ // Easement per Doc — — — — _ I i \ \ j \ I No.3063624 — — — — — _ _ \ �u' — - - `� '21 _ _ — \ Line"B"of Ponding--ij1 \ \ _ _ — — 2- 6- _ 267.g� Easement per Doc \ \� \ \ _ _ — — — _ — — — — No. II WET LANQ \ \ — — _ — — \ \\ \ 27.9k-\ v., \\j, \\ s III II \\ m 10 \ \`J6r \ 1 \ t\ \\\\ \ BLOCK 1 \ o DENOTES RESTRICTED ACCESS TO DAKOTA COUNTY PER o \ , ? THE DAKOTA COUNTY CONTIGUOUS PLAT ORDINANCE \ \ \\ \ \ \ cr'° 11 \ 10 \I \ 6, 11 \ 0 SET 7/2" BY 74" IRON PIPE WITH CAP#53596 4. I i' \ s \ so • FOUND MONUMENT AS NOTED ON SURVEY 11 \ \ I \��\ \j \ {J I1 \ co CO) FOUND DAKOTA COUNTY CAST IRON MONUMENT I ' \ \I \\\ 5 \ \ \ �\ \ THE NORTH LINE OF SECTION 24, TOWNSHIP 115, ' �, \ \ o \ \\o \\ RANGE 20, IS ASSUMED TO BEAR N 89°49'79"W i i vi \ \ \ ___ Drainage&Utility Easement \ I - /' \ // \ II - I \ \\ \\ // \ FARQUAR LAKE WET LAND \ ° \ _ — i DRAINAGE AND UTILITY EASEMENTS ARE SHOWN THUS: �' \ o \ — • (OHW=899.2 NGVD; PER DNR WEBSITE) i I \I Pn\ '': \ \ — — k _ o \ \� \ _ _ — _ - - - - \ -� I�- 5 I \\\ \ \ �`�� _ _ — — — —303± N79°51 21 260_0 — — \ 5 \ - - 42.6± \ # (NOT TO SCALE) I \ \ \ \ r\� —Ponding Easement per \ \ \ \ \ Doc No.3063624 \ BEING 5 FEET IN WIDTH, UNLESS OTHERWISE INDICATED, \ AND ADJOINING LOT LINES,AND 10 FEET IN WIDTH AND \ \\\\ \�' 20 ft Drainage& \ ADJOINING RIGHT-OF-WAY LINES AS SHOWN ON THE PLAT \ , ' ,- Utility Easement per \\\ \ \_'c /' Doc No.3063622 \\ \ /\\\ \\\\ \���� \ D \ \\ s\ \7�.\\�, 6 \ WET LAND \\, ,, p� �uso ?,) \ sp 0,o \ \ I \ \\ \\ 0 j\\ \ vs�J _ --Drainage&Utility Easement \ easterly shore of - m� 6�\\\ s' \ \`, --- -' Farquar Lake \ \ `�7_e \ F \ \\ \\ \,_ \ .-Survey Line \ \\ \\ \ " "\ \\ \ \� NO \ \ VW \ \\ \ \\\ • ,_ , \ \ \ \ \ \ \ \\ \ \ \\\ 242.SZ � � ` ` • \\ — — �� SCALE IN FEET \, \ 26 \� o N76047�19„ 2.06 \ \\ 0 s \\ \ n N 0 30 60 90 ` ` SCALE: 1 INCH = 30 FEET • Westwood Professional Services, Inc. Sheet 4 of 4 Sheets • ITEM: 4.L. ..... ••• Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Karamella of Apple Valley Industrial Addition Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: Opus Development Company, LLC PC22-02-F Applicant Date: 1/31/2022 60 Days: 4/1/2022 120 Days: 5/31/2022 ACTION REQUESTED: 1. Adopt resolution approving the final plat for Karamella of Apple Valley Industrial Addition. 2. Approve agreement for private installation of public infrastructure for Opus Development Company, LLC, related to Project 2022-115, Apple Valley Industrial (Karamella of Apple Valley Industrial Addition). 3. Approve the Stormwater Maintenance Agreement with Opus Development Company, LLC, for Apple Valley Industrial on property legally described as Lot 1, Block 1, Karamella of Apple Valley Industrial Addition. SUMMARY: Attached for consideration is the final plat for Karamella of Apple Valley Industrial Addition, an agreement with OPUS Development Company, LLC., for private installation of public infrastructure to serve the proposed Karamella of Apple Valley Industrial Addition and a maintenance agreement for the expanded stormwater pond. The final plat is of an 8.21 acre outlot that was created as part of the Karamella Addition. No subdivision of land is occurring at this time. The site plan and building permit authorization was approved by the City Council on January 27, 2022. The proposed use is for a speculative 3-tenant industrial facility. The Private Installation Agreement was requested by OPUS Development Company, LLC., to allow the private installation of the public infrastructure serving the site. The scope of public infrastructure to be installed per the agreement is as follows: • Turn lane along the north side of 147th Street • Storm sewer including expansion of WVR P55.3 All costs associated with the infrastructure installation would be funded by OPUS Development Company, LLC., per the attached installation agreement. The Maintenance Agreement is for the expanded ponding area associated with the project. The purpose of the document is to ensure that the property owner maintains the stormwater infiltration area into the future until such time as it is accepted by the City. BACKGROUND: Since the lot is not being subdivided, a development agreement is not required. The private installation agreement addresses the public infrastructure of the ponding and turn lane. BUDGET IMPACT: The development agreement with Karamella deferred collection of the park dedication to the time of replat of this outlot. Park dedication as determined by the 2022 Apple Valley Fee Schedule is $13,597.00 and shall be paid prior to the issuance of a building permit. ATTACHMENTS: Resolution Final Plat Agreement Agreement CITY OF APPLE VALLEY RESOLUTION NO. 2022- APPROVAL OF FINAL PLAT KARAMELLA OF APPLE VALLEY INDUSTRIAL ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Appendix B of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on August 5,2015; and WHEREAS,the City Planning Commission found the preliminary plat to be in conformance with the standards of Appendix B of the City Code and made a recommendation as to its approval on August 19, 2015,which was subsequently approved by the City Council on August 27, 2015; and WHEREAS,pursuant to Appendix B of the City Code, a development agreement between the applicant and the City detailing the installation of the required improvements in the subdivision and the method of payment therefor has been prepared. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the development agreement and final plat for the following described plat of land are hereby approved and the Mayor and City Clerk are authorized to sign the same,to wit: KARAMELLA OF APPLE VALLEY INDUSTRIAL ADDITION BE IT FURTHER RESOLVED,pursuant to Appendix B of the City Code,that said plat shall be filed with the Dakota County Recorder within sixty(60)days of the certified release from the City offices or such approval shall be null and void. ADOPTED this 16th day of June, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council and the final plat described therein is hereby released for recording with the Dakota County Recorder this day of . Pamela J. Gackstetter, City Clerk I—II (\ !_! ^ /N !—! nr\ I r_-r\ 1 1L) TN1r1 A r- r- ITI /1NI I I I \7 1 1 ,._iUI I \_/ \JL_ I \JU I \ LI \ILJ /—\ LJLJI I I \JI KARAMELLA OF APPLE VALLEY _ _ FD RLS 48988 N89°53'15"E 521.31 FD RLS 48988 _ N89°53'15"E 3458.17 _ _ :• j�.1_ 62.01 j v E 1/4 CORNER OFO 1 \ E-W 1/4 LINE OF SEC.26,T. 115,R.20 "- DRAINAGE AND UTILITY EASEMENT-' co o SEC.26,T. 115,R.20 (FD DAKOTA COUNTY , MAG NAIL WITH DISK) , , ` 1. INDUSTRIAL ADDITION n � j'I f-_._,_-25 (/ ) 12 1- _ D z w 2 n w L1_ w KNOW ALL PERSONS BY THESE PRESENTS: That Karamella, LLC, a Minnesota limted liability company, fee CITY COUNCIL, Apple Valley, Minnesota > >- owner, of the following described property: < D This plat was approved by the City Council of Apple Valley, Minnesota, this day of , \ ) z Outlot A, KARAMELLA ADDITION, according to the recorded plat thereof, Dakota County, Minnesota. 20 , and hereby certifies compliance with all requirements as set forth in Minnesota Statutes, Section 505.03, w Subd. 2. , z Has caused the same to be surveyed and platted as KARAMELLA OF APPLE VALLEY INDUSTRIAL ADDITION, (��j and does hereby dedicate to the public for public use the easements as shown on this plat for drainage and utility r purposes only. By: , Mayor By: , Clerk LUJ , — 7 .. 1, L _ ti In witness whereof said Karamella, LLC, a Minnesota limted liability company, has caused these presents to be - ) signed by its proper officer this day of , 20 . COUNTY SURVEYOR, Dakota County, Minnesota Y` ( M fcp - J - w = z M SIGNED: Karamella, LLC I hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed n 0 L and approved this day of , 20 . N — LU 6 COw rn By: , as LI] o cii Z H — J JZ LOT1 By: _ _1 ao z W STATE OF MINNESOTA Todd B. Tollefson, Dakota County Surveyor < w BLOCK 1 Q (.� COUNTY OF cc) a z o0 \ a . o \� \ 0 0 � \ The foregoing instrument was acknowledged before me this day of , 20 , by L1_1 .' ) C/) I J , ,of Karamella, LLC, a Minnesota limted liability DEPARTMENT OF PROPERTY TAXATION AND RECORDS, Dakota County, Minnesota — _ company, under the laws of the State of Minnesota. L _ /1 I 1T1 nT A r `/V I LA..) I r\ Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable in the year 20 on the land n LI_ hereinbefore described have been paid. Also pursuant to Minnesota Statutes, Section 272.12, there are no < 1 delinquent taxes and transfer entered this day of , 20 . r ONotary Public, County, Minnesota Notary Printed Name ,r \ \�r� N My Commission Expires �\ \, n\\.� CD By: �1 �\J N Amy A. Koethe, Director of Department of Property Taxation and Records IZ i I\ JeremyI R. Honga do herebycertifythat thisplat was prepared byme or under mydirect supervision; that I am a FD RLS 23189 H o \� ( g p p p of IL duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of the boundary $ Q survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on n a a 0 this plat have been, or will be correctly set within one year; that all water boundaries and wet lands, as defined in ° W 0 Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plat; and COUNTY RECORDER, Dakota County, Minnesota z a�a 1. _ EAST 63.27 �. Q - 47.77 1— all public ways are shown and labeled on this plat. Y15.504 Q I hereby certify that this plat of KARAMELLA OF APPLE VALLEY INDUSTRIAL ADDITION was filed in the office of ( o) _I — 7 -�115.5 �- CL Dated this day of , 20 . the County Recorder for public record on this day of , 20 , at o'clock (,) L .M. and was duly filed in Book of Plats, Page , as Document No. LI] Q — 7 -- Z L — I- — LL Jeremy R. Honga, Licensed Land Surveyor, G ) C ] Minnesota License No. 58013 By: - D [ Amy A. Koethe, County Recorder (YJ < __H15.5 --4-- STATE OF MINNESOTA ) — ] 00 COUNTY OF / L 1] 7 00 The foregoing instrument was acknowledged before me this day of , 20 , by _ U J Cl) Jeremy R. Honga, a Licensed Land Surveyor. < I — — — — — — — — — o - Li_ - - - - - - _ _ - - _ — — 3,5 3„ L1] L!_ _2og5 OD p_12°1 Notary Public, County, Minnesota Notary Printed Name — j =— ._= DRAINAGE AND UTILITY EASEMENT-< , , — `n'C My Commission Expires 1_ __T� \-- .24 R T V v G�� - - < ` f- 25 - - - - n 1 _ TR Y� L 1_ 12 —�S 9* THS TOFWA / / ER DOC NOS g3&2-941� N I86 g6 =P — rql„\N _ _ — — — OR�S231g9; S�3°3�Iv- - - - - - — - - - /o _ VICINITY MAP — — / — 140TH ST W - - o / w — — Z DO — •— z — — • DENOTES FOUND MONUMENT, AS SHOWN. n )4X, ii SITE a - — — — O DENOTES FOUND DAKOTA COUNTY SECTION MONUMENT, AS SHOWN. ; 147TH ST W I I►� I► THE WEST LINE OF OUTLOT A, KARAMELLA Graphic Scale (in feet) 5v 4/1ADDITION, IS ASSUMED TO HAVE A BEARING OF = N00°02'52"W. 0 50 100 1 150TH ST W SECTIONS 26, TOWNSHIP 115, RANGE 20, DAKOTA COUNTY, MINNESOTA wsb1 AGREEMENT FOR PRIVATE INSTALLATION OF IMPROVEMENTS Between OPUS DEVELOPMENT COMPANY, L.L.C. And CITY OF APPLE VALLEY For KARAMELLA OF APPLE VALLEY INDUSTRIAL ADDITION 564006\01328\30044349.v4 AGREEMENT This Agreement for Private Installation of Improvements ("Agreement") is entered into this day of , 2022 ("Effective Date"), between Opus Development Company, L.L.C., a Delaware limited liability company (the "Developer"), and the City of Apple Valley, a Minnesota municipal corporation, (the "City"). RECITALS WHEREAS, the Developer is fee owner of that certain real property (the "Property") legally described as follows: Outlot A, Karamella Addition, Dakota County, Minnesota; WHEREAS, the City has been requested by the Developer to approve and allow the following described installation of improvements to the Property, which the Developer desires to plat as Karamella of Apple Valley Industrial Addition (such plat hereinafter referred to as the "Plat", with the proposed preliminary Plat attached hereto as Exhibit"A"); and WHEREAS, the City has agreed to approve and allow the installation of improvements, which are intended to be publicly owned and maintained upon completion and acceptance by the City, on the terms and conditions contained herein. NOW, THEREFORE, in consideration of the mutual agreements of the parties, it is hereby agreed by and between the parties as follows: 1. Conditional Approval. Subject to the terms and conditions of this Agreement, the City hereby approves the installation of the Improvements (as defined below), prior to approval and recording of the Plat. 2. Improvements. The improvements shall consist of the installation of a turn lane along the north side of 147th Street, and the grading and restoration of storm water basin WVR-P55.3, as identified in the plans and details for Apple Valley Project 2022-115 Apple Valley Industrial (the "Plans") (collectively, the "Improvements"). 1 564006\01328\30044349.v4 3. Installation. If the Developer elects to proceed with the development of the Property,then the Developer agrees to install the Improvements in accordance with and under the following conditions: A. To grade the Property in accordance with that certain grading plan on file with the City, prepared by Kimley-Horn, latest revision date of March 30, 2022. B. To install the Improvements in accordance with the Plans and in accordance with City standards. C. To install the Improvements at the Developer's sole cost and expense. D. To attend a preconstruction meeting with representatives of the City and to require the attendance of all contractors and subcontractors, prior to commencement of construction. E. To refrain from burying any pipe,installing bituminous surface,or pouring concrete without the specific approval of the City Inspector, prior to the work being performed. F. To deliver and to keep in existence with the City a letter of credit or cash escrow in the amount of Four Hundred Thirty-Eight Thousand Four Hundred Eleven Dollars ($438,411.00) (the "Financial Guarantee") to secure the performance and payment of the Developer's obligations under this Agreement as they relate to the construction and installation of the Improvements. The letter of credit shall be in a form and with terms to the sole, but reasonable, satisfaction of the City. Periodically upon Developer's written request and upon completion and verification of satisfactory compliance of any installed Improvements, a like percentage of that portion of the Financial Guaranty covering those specific completed Improvements may be released; except however the final twenty percent(20%)(the"Retainage") of the Financial Guaranty shall be held until a final acceptance by the City of all Improvements to be maintained by the City, and upon such final acceptance the Retainage shall be promptly returned to the Developer. At the time of final inspection of all Improvements, if it is determined by the City that the 2 564006\01328\30044349.v4 Improvements were not constructed and installed in substantial accordance with the Plans, or that work was done without City inspection,the City may require that the Developer post a cash escrow equal to one hundred twenty-five percent(125%) of the estimated amount necessary to correct the deficiency or to protect against deficiencies arising therefrom. Such additional cash escrow shall remain in force until such deficiency is cured and promptly approved by the City, which such approval shall not be unreasonably withheld, conditioned or delayed. Upon such approval, any remaining portion of such cash escrow shall be promptly returned to the Developer. G. To pay the City's costs related to the installation of the Improvements and this Agreement, including but not limited to administration,engineering, legal fees,and inspection, which the City estimates to be Forty Thousand Dollars ($40,000.00) (the "Deposit"). (The estimate of the City's costs under this Agreement excludes design fees previously paid for the Plans.) Such costs shall be paid as follows: i) The Developer shall deposit the Deposit with the City for payment of the City's costs under this Agreement. ii) Upon separate written request from the Developer, not more than one time per month, the City shall submit a written statement to the Developer with detailed descriptions of the City's costs related to the Improvements and this Agreement, and a statement of the balance of the Deposit. iii) If the City's costs exceed the Deposit,the Developer agrees to reimburse the City within thirty (30) days of billing. If the costs are less than the amount of the Deposit, upon completion of the Improvements, the amount remaining on Deposit shall be promptly returned to the Developer. If the Developer violates any of the terms of this Agreement and does not, within thirty (30) days after written notice from the City, initiate and diligently pursue appropriate measures to remedy the violation if such violation can reasonably be cured within 30 days, or if such violation cannot reasonably be cured within 30 days,the Developer commences to cure such default within 30 days, and thereafter diligently pursues the curing of such default, then the City may elect,upon 3 564006\01328\30044349.v4 written notice to the Developer, to cause and require Developer to stop all construction on the Property until authorization to proceed is given by the City. In the event the City makes such election to stop all construction, the Developer shall be responsible for its costs related to such stopped construction. Except for the costs contemplated in this Agreement, Developer shall not be liable for any other costs hereunder. 4. Completion. Within thirty (30) days after substantial completion of the Improvements, the Developer shall give written notice to the City that the Improvements have been substantially completed in accordance with the City Code,City Standards,and the Plans.The City shall then promptly inspect the Improvements and notify the Developer of any Improvements that do not appear to conform to the City Code, City Standards, and/or the Plans. If the Improvements do not conform to the City Code, City Standards and Plans or are discovered within one (1)year after substantial completion of the Improvements to not conform, then the City shall immediately notify the Developer, in writing, and with reasonable detail, of the need for repair or replacement. Notwithstanding any provision herein to the contrary,the Developer agrees that in case of emergency,the City may cure any default by Developer with reasonable notice to Developer. Any reasonable cost incurred by the City to cure the default shall be the financial obligation of the Developer and shall be paid to the City within thirty(30) days of receipt of an invoice for such costs. Upon prompt determination by the City that the Improvements have been completed in accordance with the City Code,City Standards,and the Plans,the City shall accept the same,which such acceptance shall not be unreasonably withheld, conditioned or delayed, and following acceptance by the City, storm water basin WVR-P55.3 shall be owned and maintained by the City, subject to the terms of the Stormwater Pond and Infiltration Basin Construction and Maintenance Agreement between the Developer and the City ("Maintenance Agreement", see Exhibit "B", attached hereto). Developer shall be responsible to record the Maintenance Agreement in conjunction with the final Plat. 4 564006\01328\30044349.v4 5. Trunk Charges. The Developer shall be responsible for the payment of sanitary sewer, water and storm sewer area charges collected by the City to construct the necessary trunk systems to service the Subdivision. A. Sanitary Sewer—Sanitary sewer trunk charges for Outlot A,in the amount of$5,456.00 shall be paid to the City prior to the release of the Plat for recording. These trunk charges are calculated as follows: Sanitary sewer trunk charges: $341.00 x 16 SAC Units = $5,456.00. B. Water. Water trunk charges for Outlot A, in the amount of$24,501.60 shall be paid to the City prior to the release of the Plat for recording. These trunk charges are calculated as follows: Water trunk charges: $2,988.00 per acre x 8.2 acres = $24,501.60. C. Storm Sewer. Storm sewer trunk charges for Outlot A, in the net amount of$82,236.20 shall be paid to the City prior to the release of the Plat for recording. These trunk charges are calculated as follows: Storm Sewer charges: $10,041.00 per acre x 8.2 acres = $82,336.20. 6. Warranties. The Developer warrants all Improvements required to be constructed and installed by Developer, its agents, and employees under this Agreement, against defects in design,engineering, materials, and faulty workmanship for a period of two (2) years after acceptance by the City. Developer shall provide a warranty bond(s), in an amount equal to the cost of the Improvements, for a two (2) year period commencing upon the City's acceptance of the Improvements. The Developer shall be solely responsible for the cost and expense to commence performance of all required repair work to City Standards within thirty(30) days of written notification by the City. 7. Insurance. A. General Requirements: The Developer shall not commence work under this Agreement until it has obtained all insurance required under this Section and shall have 5 564006\01328\30044349.v4 filed the certificate of insurance with the City, and the Developer shall maintain such insurance until the date six (6) months after the City has accepted the Improvements. At the end of such 2-year period, the City will release such bond to the Developer. If Developer sells the Property prior to the end of such 2-year period,then the Developer may cause its successor to provide a replacement bond to the City, subject to and in accordance with this Agreement, at which time, the City will release the Developer's bond to the Developer. The Developer shall not allow any subcontractor to commence work on its subcontract until all insurance required for the subcontractor has been obtained by the Developer. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without ten(10)days written notice to the City of intent to cancel. If a policy is canceled,Developer shall provide the City the notice of cancellation within two (2)business days after Developer's receipt of notice of such cancellation. Each insurance policy shall contain a clause naming the City as an additionally insured party under the liability insurance policy. Certificates of insurance shall be submitted on Standard Form C.I.C.C.-701 or ACORD 25 forms. The certificates of insurance shall also specifically note the clause naming the City as an additionally insured party under the policy. The following minimum coverage shall apply. i) Worker's compensation insurance as required by law. ii) Employer's liability insurance with minimum limits as follows: Bodily Injury by Disease: $500,000 per person Bodily Injury by Disease: $500,000 general aggregate Bodily Injury by Accident: $500,000 general aggregate iii) Contractor's Comprehensive general and automobile liability insurance, including coverage for non-owned and hired vehicles, in limits as follows: General Liability- $1,000,000 each occurrence $2,000,000 aggregate 6 564006\01328\30044349.v4 Automobile Liability- $1,000,000 Combined Single Limit for Bodily Injury and Property damage iv) In addition to all listed coverages, Developer shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of$2,000,000. B. Minimum Insurance Requirements: Losses other than those covered by insurance shall be the sole responsibility of the Developer. The insurance requirements as set forth herein shall be minimum requirements only. Any other insurance that may be necessary to provide adequate coverage must be provided by the Developer at its sole cost and expense. C. Contractual Liabili y: To the fullest extent permitted by law,the Developer shall indemnify and hold harmless the City and its agents and employees from and against all claims,damages,losses and expenses,including but not limited to attorneys'fees arising out of or resulting from the performance of this Agreement to the extent that any such claim, damage, loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the work itself) including the loss of use resulting therefrom, and (2) is caused by the negligent act or omission of the Developer, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them maybe liable. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this Section. 9. Release; Indemnity. The Developer hereby specifically releases the City and the members of the City Council from any liability in connection with the Developer's installation of the Improvements pursuant to this Agreement. Further, the Developer agrees to indemnify, defend and hold the City and the members of the City Council harmless from any third party claims to the extent caused by the negligence or willful misconduct of the Developer while installing the Improvements pursuant to this Agreement. Further, with respect to the Developer's obligation to defend hereunder, the City shall tender defense of any such matter to the Developer in sufficient time to avoid prejudice to 7 564006\01328\30044349.v4 the Developer for handling by counsel selected by the Developer and reasonably acceptable to the City. 10. Developer Undertaking. The Developer acknowledges that it undertakes the installation of any and all Improvements at its own risk and agrees that: (i) approval of this Agreement does not constitute approval of the Developer's final Plat for Karamella of Apple Valley Industrial Addition, which remains subject to approval by the City; (ii) the Developer's obligation to pay the cost of the Improvements is not contingent upon approval of the final Plat of Karamella of Apple Valley Industrial Addition by the City. 11. Assigns. The parties mutually recognize and agree that all terms and conditions of this Agreement shall run with the Property and shall be binding upon the successors and assigns of the Developer. 12. Governing Law. The laws of the State of Minnesota shall govern the interpretation, validity, performance, and enforcement of this Agreement. 13. Miscellaneous. A. Notices. Any notice required or permitted to be given by any party upon the other shall be given by certified mail,return receipt requested,by nationally recognized overnight courier, or by personal delivery addressed as follows: If to City: City of Apple Valley Attn: City Clerk 7100 47th St. West Apple Valley, Minnesota 55124 If to Developer: Opus Development Company, L.L.C. 10350 Bren Road West Minnetonka, Minnesota 55343 Attention: Vice President With a copy to: Opus Holding, L.L.C. 10350 Bren Road West Minnetonka, Minnesota 55343 8 564006\01328\30044349.v4 Attn: Thomas J. Hoben and a copy to: Daspin&Aument, LLP 300 South Wacker Drive, Suite 2200 Chicago, Illinois 60606 Attn: James H. Marshall All notices shall be deemed given three (3) business days following deposit in the United States mail with respect to certified or registered letters, one (1) business day following deposit if delivered to any overnight courier guaranteeing next day delivery, and on the same day if sent by personal delivery. Attorneys for each party shall be authorized to give notices for each such party. Any party may change its address for the service of notice by giving written notice of such change to the other party, in any manner above specified. B. Waiver of Trial by Jury. The parties hereto waive trial by jury in any action, proceeding or counterclaim brought by either of the parties against the other on any matters whatsoever arising out of or in any way connected with this Agreement, or for the enforcement of any remedy. C. Estoppel Certificates. The City agrees to provide the Developer, upon not less than twenty (20) days prior request, a certificate ("Estoppel Certificate"), in substantially the form of Exhibit "C" attached hereto, certifying that this Agreement is in full force and effect (unless such is not the case, in which such parties shall specify the basis for such claim), that the requesting party is not in default of any term, provision or condition of this Agreement beyond any applicable notice and cure provision(or specifying each such claimed default) and certifying such other matters reasonably requested by the requesting party. D. Liability. The City agrees to look to the interest of the Developer in the Property for the recovery of any judgment from the Developer, it being agreed that the Developer and its successors, partners, directors, officers, members, managers or shareholders shall ever be personally liable for any such judgment. 9 564006\01328\30044349.v4 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the Effective Date. Opus Development Company, L.L.C., a Delaware limited liability company By: Its: STATE OF MINNESOTA ) ) SS COUNTY OF ) On this day of , 2022, before me a Notary Public within and for said County,personally appeared to me personally known, who being by me duly sworn, did say that he/she is the of Opus Development Company, L.L.C. the Delaware limited liability company named in the foregoing instrument, and that said instrument was signed on behalf of the company by authority of its managers and acknowledged this instrument to be the free act and deed of the company. Notary Public 10 564006\01328\30044349.v4 City of Apple Valley A Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) On this day of , 2022, before me a Notary Public within and for said County, personally appeared Clint Hooppaw and Pamela J. Gackstetter, to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council and said Mayor and Clerk acknowledged this instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 MGD/mlb (66-44959) 11 564006\01328\30044349.v4 Exhibit "A" Plat 11 I I I 1� H 1; 11 i 11;11t it f 1' i; + 1 1} 1111 r l r i r t1 Jll i II 1I i .+ � it ll IiIiI 11 ' i1 1 'lll ! ! fl 'i LPL _ J I F 10111 I i fi I`1 111 i1 IF I !#11.1 :I `ry l; 1i 1 ` .}t1Ef I; 1 z I` Rz i i m i; t I � 111 i I t1 I% 1 1 - i e;Hi!i -1 I i/ i X O e i a 1 f VI 3 F I ' � 1 I 1i [-t� I i ill I J 'II l 1111 1 ii F 7 �gi i} .t ' III 1 l * 1 I — fn 1i I IE � l t t � ii i'� 1 ' I I 1 1 r�� I .' RI I oI• I. .1 Ir F I * II I 1 i# , 1 F - -FILE .-LLE.' Lo. ..1;'E:... , I o • -i.iF" L. =ii.ITI' ''.i L•PPLE �-LLE i i.. Ii'E -I l'r' 1 ----- - �: -- —. _ —__—___—__—_ —___—_ —___—__� T__—_ _—__ ,T . i— T I I2 'f �73 7 T �q ' 5 i=� - I 1 y.. ii I } 41 - ; — —i------L1114 .... 2 • r I. {, .i + � • : I ti.. ;'f • 6 ' , 1 I -I A-1 564006\01328\30044349.v4 Exhibit "B" Maintenance Agreement [Maintenance Agreement on next fourteen (14)pages.] B-1 564006\01328\30044349.v4 STORMWATER POND AND INFILTRATION BASIN CONSTRUCTION AND MAINTENANCE AGREEMENT This Stormwater Pond and Infiltration Basin Construction and Maintenance Agreement (this "Agreement") is entered into this day of , 2022 ("Effective Date"), between Opus Development Company, L.L.C., a Delaware limited liability company (the "Developer"), and the City of Apple Valley,a Minnesota municipal corporation(the"City").The Developer and the City shall jointly be referred to as the"Parties." WHEREAS, the Developer is fee owner of that certain real property (the "Property") legally described as follows: Outlot A,Karamella Addition,Dakota County,Minnesota; WHEREAS,on January 27,2022,the City Council approved a site plan and authorized a building permit for improvements upon the Property, subject to conditions as set forth in City Council Resolution No.2022-17,including but not limited to the requirement that any construction and site improvements be in conformance with the approved plans; WHEREAS, if Developer proceeds with development of the Property, then the City requires the Developer to install a pond and infiltration basin in accordance with the approved plans and specifications, including but not limited to the following plans dated March 20, 2022, prepared by Kimley Horn,attached hereto as Exhibits and incorporated herein: Exhibit A Sheet C400 Site Plan Exhibit B Sheet C500 Grading&Drainage Plan and Grading Details Exhibit C Sheet L100 Landscape Plan Exhibit D Sheet L101 Landscape Details WHEREAS,the pond and infiltration basin are depicted in the Stormwater Pond Detail on Sheet C500 and C501,Grading and Drainage and Detail Plans; WHEREAS,pursuant to that certain Agreement for Private Installation of Improvements, dated , 2022, by and between the Developer and the City (the "Private 564006\01328\30044391.v4 B-2 564006\01328\30044349.v4 Installation Agreement") requires the Developer to execute and record this Maintenance Agreement with the Plat(as defined in the Private Installation Agreement); WHEREAS,the purpose of installing and maintaining a pond and infiltration basin is on- site storm water management and to promote the water quality and volume control of the City's water bodies;and WHEREAS, the Developer and the City desire to make certain mutual provisions to memorialize the allocation of responsibilities and obligations for the construction and maintenance of the pond and infiltration basin,as between the Parties,on the terms and conditions hereinafter set forth. NOW, THEREFORE, in consideration of the foregoing recitals, and the covenants and agreements on the part of each Party to the other, as hereinafter set forth, the Parties agree as follows: 1. Construction and Maintenance. 1.1 Construction Requirements.The Developer shall construct the pond and infiltration basin in accordance with the Private Installation Agreement and the approved plans and specifications. 1.2 Maintenance by Developer During Three Year Establishment Period. During a three-year period commencing on the date that the City approves the pond and infiltration basin after completion of construction,the Developer shall maintain and, when necessary,replace the approved plants and vegetation as set forth in the Landscape Plan attached hereto as Exhibit D, including but not limited to compliance with the Maintenance Schedule for Native Seed set forth on Exhibit D,at the Developer's sole cost and expense. The Developer shall not use any chemicals within the infiltration basin unless first approved by the City and only when necessary for the protection of the infiltration basin or its vegetation.The Developer shall repair any erosion within or surrounding the infiltration basin. 1.3 SAFL Baffle. The Developer shall construct and maintain, at its own cost, the SAFL Baffle and storm sewer structure associated with it(as each are more particularly described in Exhibit C). 1.4 Long Term Maintenance by City. The Developer shall have no responsibility with respect to the stormwater pond and infiltration basin from and after the date ("Turnover Date") Developer fulfills its obligations under Section 1.2 of this Agreement and the City,from and after the Turnover Date,shall be responsible for maintenance of such stormwater pond and infiltration basin,as deemed necessary or desirable by the City in the City's sole discretion. 1.5 Snow and Leaves Removal and Prohibited Storage. The Developer shall sweep clean the private streets, driveways,parking area and walkways on the Property in April or May each year to remove from the Property all sand and salt deposited on the private streets,driveways, parking area and walkways. The Developer shall remove all tree leaves from the Property, 564006\01328\30044391.v4 2 B-3 564006\01328\30044349.v4 excluding the stormwater pond and infiltration basin,after the leaves fall to the ground in October or November each year. The Developer shall not deposit, or store tree leaves or snow within the pond or infiltration basin. 1.6 Personal Property or Debris Storage Prohibited.The Developer shall not deposit or store any personal property or debris,litter,or other objects within the pond or infiltration basin. 2. Remediation and Waiver of Rights. 2.1 Remediation Plan. If the City determines that the Developer has failed to perform the Developer's obligations under this Agreement, the City shall notify the Developer of the deficiency in writing.The Developer shall submit a proposed remediation plan and schedule to the City within thirty (30) days after receipt of such notice. If the proposed remediation plan and schedule are not reasonably acceptable to the City, the City shall notify the Developer of the deficiency, and the Developer shall submit a revised plan to the City within fourteen (14) days after receipt of such notice. 2.2 Developer's Failure. If the Developer fails to submit a proposed remediation plan and schedule to the City as prescribed above, or fails to implement a City-approved remediation plan to correct a deficiency in the performance of the Developer's obligations under this Agreement,then, following written notice from the City,the Developer shall, within thirty(30) days after such written notice, initiate and diligently pursue appropriate measures to cure such failure if such failure can reasonably be cured within thirty(30)days, or if such violation cannot reasonably be cured within thirty(30)days,the Developer commences to cure such default within thirty (30) days, and thereafter diligently pursues the curing of such default, and if after the applicable time period set forth herein,the failure is not cured,then, at the sole,but reasonable, cost and expense of the Developer,the City shall have the right, but no obligation,to prepare a remediation plan and complete all work necessary to cure such failure. 2.3 Reimbursement to the City. The Developer shall reimburse the City within thirty (30)days after receipt of an invoice from the City for all costs incurred by the City in connection with preparing a remediation plan to correct a deficiency in the performance of the Developer's obligations under this Agreement and all work completed by the City to correct the deficiency. 2.4 Waiver of Rights. If the Developer does not timely reimburse the City, the City may recover its costs by levying a special assessment against the Property. The estimated amount of the assessment is$12,500.00.The Developer,on behalf of itself and its successors and assigns, hereby acknowledges the benefit of such maintenance to the Property and waives any rights to hearings or notice of hearings relating to the levying of any City assessments up to the estimated amount of$12,500.00 or the right to contest the assessments under Minnesota Statutes§429.081. 3. Standards for Performance. Any act of construction, maintenance, or repair to be performed under this Agreement shall be performed in a good and workmanlike manner pursuant to sound engineering practices and in compliance with all applicable governmental requirements. 564006\01328\30044391.v4 3 B-4 564006\01328\30044349.v4 4. Amendment,Release or Termination.Notwithstanding anything herein to the contrary, no amendment,release,or termination of any of the provisions of this Agreement shall be effective or may be filed of record unless the Developer and the City consent to the amendment,release,or termination. Such consent must be evidenced by a resolution duly approved by the City Council, or successor body. The Developer, on behalf of itself and its successors and assigns, expressly acknowledges,and agrees that the City has no obligation whatsoever to approve or act upon any proposed amendment,release,or termination,may withhold or delay consent for any reason or no reason whatsoever,any may condition consent upon such terms as the City deems desirable. The Developer, on behalf of itself and its successors and assigns, further agrees and covenants, consistent with this acknowledgment,not to institute any legal proceedings against the City on the grounds that the City failed to respond appropriately to a proposed amendment, release or termination and to indemnify the City against any expense, including litigation costs,which the City incurs as a result of any violation by that party of this covenant. The City may, at any time, give up the right to approval granted hereunder, said action to be evidenced by City Council resolution or other format approved by the City Attorney. 5. Duration. This Agreement shall constitute a covenant running with the land and shall be binding upon and inure to the benefit of the Parties,and all their successors and assigns. 6. Recording Agreement. The Developer shall record this Agreement with the Plat, and provide the City with a copy of the recorded Agreement. 7. Governing Law. The laws of the State of Minnesota shall govern the interpretation, validity,performance,and enforcement of this Agreement. 8. Miscellaneous. 8.1 Notices. Any notice required or permitted to be given by any party upon the other shall be given by certified mail, return receipt requested, by nationally recognized overnight courier,or by personal delivery addressed as follows: If to City: City of Apple Valley Attn: City Clerk 7100 47th St.West Apple Valley,Minnesota 55124 If to Developer: Opus Development Company,L.L.C. 10350 Bren Road West Minnetonka,Minnesota 55343 Attention: Vice President With a copy to: Opus Holding,L.L.C. 10350 Bren Road West Minnetonka,Minnesota 55343 Attn: Thomas J. Hoben 564006\01328\30044391.v4 4 B-5 564006\01328\30044349.v4 and a copy to: Daspin&Aument,LLP 300 South Wacker Drive,Suite 2200 Chicago,Illinois 60606 Attn: James H. Marshall All notices shall be deemed given three (3)business days following deposit in the United States mail with respect to certified or registered letters, one (1) business day following deposit if delivered to any overnight courier guaranteeing next day delivery,and on the same day if sent by personal delivery. Attorneys for each party shall be authorized to give notices for each such party. Any party may change its address for the service of notice by giving written notice of such change to the other party,in any manner above specified. 8.2 Waiver of Trial by Jury. The parties hereto waive trial by jury in any action, proceeding or counterclaim brought by either of the parties against the other on any matters whatsoever arising out of or in any way connected with this Agreement,or for the enforcement of any remedy. 8.3 Estoppel Certificates. The City agrees to provide the Developer,upon not less than twenty(20)days prior request,a certificate("Estoppel Certificate"),in substantially the form of Exhibit E attached hereto,certifying that this Agreement is in full force and effect(unless such is not the case,in which such parties shall specify the basis for such claim),that the requesting party is not in default of any term,provision or condition of this Agreement beyond any applicable notice and cure provision (or specifying each such claimed default) and certifying such other matters reasonably requested by the requesting party. 8.4 Liability. The City agrees to look to the interest of the Developer in the Property for the recovery of any judgment from the Developer, it being agreed that the Developer and its successors, partners, directors, officers, members, managers or shareholders shall ever be personally liable for any such judgment. [Signatures on following two(2)pages.] 564006\01328\30044391.v4 5 B-6 564006\01328\30044349.v4 IN WITNESS WHEREOF,the parties have caused this Agreement to be executed as of the Effective Date. Opus Development Company,L.L.C., a Delaware limited liability company By: Its: STATE OF MINNESOTA )SS COUNTY OF On this day of , 2022, before me a Notary Public within and for said County,personally appeared to me personally known,who being by me duly sworn, did say that he/she is the of Opus Development Company, L.L.C. the Delaware limited liability company named in the foregoing instrument, and that said instrument was signed on behalf of the company by authority of its managers and acknowledged this instrument to be the free act and deed of the company. Notary Public 564006\01328\30044391.v4 6 B-7 564006\01328\30044349.v4 City of Apple Valley A Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) On this day of , 2022, before me a Notary Public within and for said County,personally appeared Clint Hooppaw and Pamela J. Gackstetter,to me personally known, who being each by me duly sworn,each did say that they are respectively the Mayor and Clerk of the City of Apple Valley,the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council and said Mayor and Clerk acknowledged this instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty,Molenda, Solfest,Hills&Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley,Minnesota 55124 (952)432-3136 MGD/mlb(66-44959) 564006\01328\30044391.v4 7 B-8 564006\01328\30044349.v4 Exhib it A Site Plan , . -7.'..-z:_a-• • _ 1 -_,-...-,—. , 11 - • • ' -------------i- 1.,-07.74.. .. ......-----_•-•..---..---. ..-",..---,------,-- Dingli ,--.--,,,,,,--------.- -4.7.114 -•.-:''r::1 _k _ ; i r 7 ..; • ; — - - Ur .-•-, .. ,,,, x 4 _ 1:.;;J — P:1• F-.: ,1...1. :?• ...::: ?,:5 .'.51- 5. ii ii 1 .,........... 1 .. 0 .,r I I . ., .... II 'to. V - • I i I 'I, ' itc:-:::::-.÷:-..-::. ,— — ••T, L- . “--':--:-:E--E1:------. 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I a'l ill 3 I i FRELAINAW-NOT FOR CCIP4TIFILICTION ; *11:111.51FIAL .1-1.3. kimley*Horn i -- SITE PLAN — .— .....................— ..... .. . ...... ,... . 564006101328'30044391•v4 A-1 B-9 564006\01328\30044349.v4 Exhibit B Grading&Drainage Plan and Grading Details -_P._j u v --------- is G1.1 lllj 11- _ 4_ .. 1.11 -.1 iii tp Vlin 1. i t - - iid Iy t • b iv. •I I:I E. :� i, ; 11111�Hq ii '1 I&I�:3 I° II 11 1100 1 I 0 it a - 1 • r ti', yy SEA min ...mum :I a m immemkee� a' CFI �I L I]11. V.' . 111 11171 kI -.g.:-"1 /1 I '4 kj'.f1 --.II: - 11 1 •_ 11 ;;0)1 I '•II li i �' :=•.11';�-- -- -- - , it• I y�' � _� � I' LI r } k II —f IQ �, IIIIIII,IIIIIIIIIIIIM,11111111 ;s ; r i le •k 3i;Ill 0:III�i;di I I I..II R lij Ii iij II'1it�i1 i II;i!ill 0 i'1: 1 i I' ' I:, i € h ik ih hi i.3 Phi Ili th Ili id ig hi'I'fir I 1. 1 i i i 11, 3 aii g — p 1i$is { IV i ? I : '. HUII $ ; ! Iil' titI ;1i1111 f k:# #;L• yiy"p : #. iiy ; I , ; i4 id i y s' I I I I i IUII 11 1 I I I I I I I I I I-iT #4+ I +'{ x ,I�i II3��i�F 11111 !lii{i;�lll1 1i j�I II;���•iI ki I�!i�Iil :;��Ila r-,!�[I Ii 11(s 9�� �r,:ik II1 1 •i`'I11 lli I' iI��itIjis3tiIii..Ili 1.Riii11''16,I ., r �1 , i 1 I,ia kl li�:i I k iliE II pi ; � Ii ii? jel'� ?��� �i1l�i��� E� $IEII It i ii1iiliiii��I C t Jill 1 i I ill moil EI� roi .,.1 ]; sf11 It III 11 1i I jli i it l ilk. I Jil j , .4i iio li .. ii "!''• 1 i 1 44 4f ; P. 1 I i PRELMNARY-NOT FOR TRLILM011 I APPLE VALLEYKimley*Horn N1ei GRADING 8, CPUs DRAINAGE PLAN -" . 564006101328'30044391.v4 B-] B-10 564006\01328\30044349.v4 Exhibit C Landscape Plan I. I k 0 . .,;i111 1111,11117'511 1111,1111 1111 lick 111111 li • V li. l a \ ! 11 y it § ; o .. � 11: I:111311111M f m�nMA>mMa!a', IRMAiEmgl®sew l i . . A , --- 0 B . I q - �� y 'III:IIIIIIIIIIIIJ„IiJb...•- y/� ❑00®0- 'RI o19IE K.m • 1=1A . '11 iii _-K' I- �ininii— .i , ..l 111„,„ �T�� I 1 E 1 S E �i 1 I . '.... # s . 7 3 i sit 9 E i i is iiiii. I I 1 i A x 1 1 1 i .a14 1 E F 4'' 1 1 ) li ' +1u—c.:F(10 9 u-011, pII :� I13I::; i3 3 p i !I i i � si iZ =�-� =I3€ gg 3ZA1 P i i i ` 3 E iE � � � € i ,.N ill is ':�ill 7�2 / 11. : 1 ' ) - 1E ll E ! I S pI . i i ' i : d i 11 it i PFJIMVAY-NOT Fai eCti:3� APPLE VALLEY T2 Kimley,Harn € LANDSCAPE PLAN-•• __- ceus — 564006\01328'30044391.74 c-i B-11 564006\01328\30044349.v4 Exhibit D Landscape Details -------------------------.----------7---------.---- 11 Ji i i 'A i w , ! ii • : : ff,..4 S. 4 ;II ! !.A El 1 ii iii ri ., 'E::: ' •'-- • r ' 41 wi 1 i i!i a: D D i - -10Cbriektilkli' ; Nri- i5 : 1R ; ZRi • iNIk33NiiirT R • ! • N ! II 2 " " 'N ' •N. N r; Hh IRi ; 11 gi i I MAE I . g • e i i 1 I ; inti ; Eilligli ; Hliiil ' IHO I i i 1 ' r - i!!I!!!- . '.' !Ir ,.. i -= . ,-.-- E :- ' -q3. ::;-c.- - . -. -.. : `. ',I i;':- -:' :..1' •i !:; i- • i , lic oi : .1 I ' 4 1 q ,, : . A i 1- 1 !• I ; : 1.113ININQIY-140T FM CONOTRULTND* APPLEVALLEY ,_1 NOUSTRIAL LANDSCAPE ' .1 : , Kimier*Horn . ._. '1 0. DETAILS ......,... , ' , _ -- 4, .. .. „.. ..., 564006101328'30044391 74 D-1 B-12 564006\01328\30044349.v4 Exhibit E ESTOPPEL CERTIFICATE ,202 ("Purchaser") Attn: Opus Development Company,L.L.C. 10350 Bren Road West Minnetonka,Minnesota 55343 Attn: Vice President Re: Agreement for Private Installation of Improvements Development Agreement dated , 2022 (the "Agreement"), by and between Opus Development Company,L.L.C.,a Delaware limited liability company("Developer"),and the City of City of Apple Valley,a Minnesota municipal corporation (the"City")for certain property legally described as Outlot A, Karamella Addition, Dakota County, Minnesota("Property"). Dear[Sir/Madam]: Reference is hereby made to the Agreement. Words and terms not otherwise defined herein shall have the same meaning ascribed to such words and terms as in the Agreement. The City understands that Purchaser intends to purchase the Property from Developer. In connection with such purchase and sale,the City hereby certifies to Purchaser and Developer that based on the actual knowledge of the undersigned as of this date with respect to the Property: 1. The Agreement is unmodified and in full force and effect in accordance with its terms. 2. There are no known defaults by Developer under the Agreement or events that,with the giving of notice or the passage of time, or both, would ripen into a default thereunder. 3. Developer has completed and the City has accepted all improvements required to be completed by Developer under the Agreement,except for the following(if none, state"None"): 564006\01328\30044391.v4 E-1 B-13 564006\01328\30044349.v4 [Signature on following page.] 564006101328\30044391.v4 E-2 B-14 564006\01328\30044349.v4 The undersigned understands that Purchaser and Developer will rely on this letter in consummating the purchase and sale transaction for the Property. City of Apple Valley A Minnesota municipal corporation By: Its: City Engineer 564006\01328\30044391.v4 E-3 B-15 564006\01328\30044349.v4 Exhibit "C" Form of City Estoppel Certificate ESTOPPEL CERTIFICATE , 202 ("Purchaser") Attn: Opus Development Company, L.L.C. 10350 Bren Road West Minnetonka, Minnesota 55343 Attn: Vice President Re: Agreement for Private Installation of Improvements Development Agreement dated , 2022 (the "Agreement"), by and between Opus Development Company, L.L.C., a Delaware limited liability company ("Developer"), and the City of City of Apple Valley, a Minnesota municipal corporation (the "City") for certain property legally described as Outlot A, Karamella Addition, Dakota County, Minnesota ("Property"). Dear [Sir/Madam]: Reference is hereby made to the Agreement. Words and terms not otherwise defined herein shall have the same meaning ascribed to such words and terms as in the Agreement. The City understands that Purchaser intends to purchase the Property from Developer. In connection with such purchase and sale, the City hereby certifies to Purchaser and Developer that based on the actual knowledge of the undersigned as of this date with respect to the Property: 1. The Agreement is unmodified and in full force and effect in accordance with its terms. 2. There are no known defaults by Developer under the Agreement or events that,with the giving of notice or the passage of time, or both, would ripen into a default thereunder. C-1 564006\01328\30044349.v4 3. Developer has deposited the Deposit pursuant to Section 3(G) of the Agreement, and the City has not applied, reduced or released any portion of such Deposit, except . 4. Developer has deposited the bond pursuant to Section 6 of the Agreement. 5. Developer has completed and the City has accepted all improvements required to be completed by Developer under the Agreement, except for the following(if none, state "None"): [Signature on following page] C-2 564006\01328\30044349.v4 The undersigned understands that Purchaser and Developer will rely on this letter in consummating the purchase and sale transaction for the Property. City of Apple Valley A Minnesota municipal corporation By: Its: City Engineer C-3 564006\01328\30044349.v4 STORMWATER POND AND INFILTRATION BASIN CONSTRUCTION AND MAINTENANCE AGREEMENT This Stormwater Pond and Infiltration Basin Construction and Maintenance Agreement (this "Agreement") is entered into this day of , 2022 ("Effective Date"), between Opus Development Company, L.L.C., a Delaware limited liability company (the "Developer"), and the City of Apple Valley, a Minnesota municipal corporation(the"City"). The Developer and the City shall jointly be referred to as the "Parties." WHEREAS, the Developer is fee owner of that certain real property (the "Property") legally described as follows: Outlot A, Karamella Addition, Dakota County, Minnesota; WHEREAS, on January 27, 2022, the City Council approved a site plan and authorized a building permit for improvements upon the Property, subject to conditions as set forth in City Council Resolution No.2022-17,including but not limited to the requirement that any construction and site improvements be in conformance with the approved plans; WHEREAS, if Developer proceeds with development of the Property, then the City requires the Developer to install a pond and infiltration basin in accordance with the approved plans and specifications, including but not limited to the following plans dated March 20, 2022, prepared by Kimley Horn, attached hereto as Exhibits and incorporated herein: Exhibit A Sheet C400 Site Plan Exhibit B Sheet C500 Grading &Drainage Plan and Grading Details Exhibit C Sheet L100 Landscape Plan Exhibit D Sheet L101 Landscape Details WHEREAS,the pond and infiltration basin are depicted in the Stormwater Pond Detail on Sheet C500 and C501, Grading and Drainage and Detail Plans; WHEREAS, pursuant to that certain Agreement for Private Installation of Improvements, dated , 2022, by and between the Developer and the City (the "Private 564006\01328\30044391.v4 Installation Agreement") requires the Developer to execute and record this Maintenance Agreement with the Plat(as defined in the Private Installation Agreement); WHEREAS, the purpose of installing and maintaining a pond and infiltration basin is on- site storm water management and to promote the water quality and volume control of the City's water bodies; and WHEREAS, the Developer and the City desire to make certain mutual provisions to memorialize the allocation of responsibilities and obligations for the construction and maintenance of the pond and infiltration basin, as between the Parties, on the terms and conditions hereinafter set forth. NOW, THEREFORE, in consideration of the foregoing recitals, and the covenants and agreements on the part of each Party to the other, as hereinafter set forth, the Parties agree as follows: 1. Construction and Maintenance. 1.1 Construction Requirements. The Developer shall construct the pond and infiltration basin in accordance with the Private Installation Agreement and the approved plans and specifications. 1.2 Maintenance by Developer During Three Year Establishment Period. During a three-year period commencing on the date that the City approves the pond and infiltration basin after completion of construction, the Developer shall maintain and, when necessary, replace the approved plants and vegetation as set forth in the Landscape Plan attached hereto as Exhibit D, including but not limited to compliance with the Maintenance Schedule for Native Seed set forth on Exhibit D,at the Developer's sole cost and expense. The Developer shall not use any chemicals within the infiltration basin unless first approved by the City and only when necessary for the protection of the infiltration basin or its vegetation. The Developer shall repair any erosion within or surrounding the infiltration basin. 1.3 SAFL Baffle. The Developer shall construct and maintain, at its own cost, the SAFL Baffle and storm sewer structure associated with it (as each are more particularly described in Exhibit C). 1.4 Long Term Maintenance by City. The Developer shall have no responsibility with respect to the stormwater pond and infiltration basin from and after the date ("Turnover Date") Developer fulfills its obligations under Section 1.2 of this Agreement and the City, from and after the Turnover Date, shall be responsible for maintenance of such stormwater pond and infiltration basin, as deemed necessary or desirable by the City in the City's sole discretion. 1.5 Snow and Leaves Removal and Prohibited Storage. The Developer shall sweep clean the private streets, driveways, parking area and walkways on the Property in April or May each year to remove from the Property all sand and salt deposited on the private streets,driveways, parking area and walkways. The Developer shall remove all tree leaves from the Property, 564006\01328\30044391.v4 2 excluding the stormwater pond and infiltration basin, after the leaves fall to the ground in October or November each year. The Developer shall not deposit, or store tree leaves or snow within the pond or infiltration basin. 1.6 Personal Property or Debris Storage Prohibited. The Developer shall not deposit or store any personal property or debris, litter, or other objects within the pond or infiltration basin. 2. Remediation and Waiver of Rights. 2.1 Remediation Plan. If the City determines that the Developer has failed to perform the Developer's obligations under this Agreement, the City shall notify the Developer of the deficiency in writing. The Developer shall submit a proposed remediation plan and schedule to the City within thirty (30) days after receipt of such notice. If the proposed remediation plan and schedule are not reasonably acceptable to the City, the City shall notify the Developer of the deficiency, and the Developer shall submit a revised plan to the City within fourteen (14) days after receipt of such notice. 2.2 Developer's Failure. If the Developer fails to submit a proposed remediation plan and schedule to the City as prescribed above, or fails to implement a City-approved remediation plan to correct a deficiency in the performance of the Developer's obligations under this Agreement, then, following written notice from the City, the Developer shall, within thirty (30) days after such written notice, initiate and diligently pursue appropriate measures to cure such failure if such failure can reasonably be cured within thirty (30) days, or if such violation cannot reasonably be cured within thirty(30) days, the Developer commences to cure such default within thirty (30) days, and thereafter diligently pursues the curing of such default, and if after the applicable time period set forth herein, the failure is not cured, then, at the sole, but reasonable, cost and expense of the Developer, the City shall have the right, but no obligation, to prepare a remediation plan and complete all work necessary to cure such failure. 2.3 Reimbursement to the City. The Developer shall reimburse the City within thirty (30) days after receipt of an invoice from the City for all costs incurred by the City in connection with preparing a remediation plan to correct a deficiency in the performance of the Developer's obligations under this Agreement and all work completed by the City to correct the deficiency. 2.4 Waiver of Rights. If the Developer does not timely reimburse the City, the City may recover its costs by levying a special assessment against the Property. The estimated amount of the assessment is $12,500.00. The Developer, on behalf of itself and its successors and assigns, hereby acknowledges the benefit of such maintenance to the Property and waives any rights to hearings or notice of hearings relating to the levying of any City assessments up to the estimated amount of$12,500.00 or the right to contest the assessments under Minnesota Statutes § 429.081. 3. Standards for Performance. Any act of construction, maintenance, or repair to be performed under this Agreement shall be performed in a good and workmanlike manner pursuant to sound engineering practices and in compliance with all applicable governmental requirements. 564006\01328\30044391.v4 3 4. Amendment, Release or Termination.Notwithstanding anything herein to the contrary, no amendment,release,or termination of any of the provisions of this Agreement shall be effective or may be filed of record unless the Developer and the City consent to the amendment, release, or termination. Such consent must be evidenced by a resolution duly approved by the City Council, or successor body. The Developer, on behalf of itself and its successors and assigns, expressly acknowledges, and agrees that the City has no obligation whatsoever to approve or act upon any proposed amendment,release, or termination, may withhold or delay consent for any reason or no reason whatsoever, any may condition consent upon such terms as the City deems desirable. The Developer, on behalf of itself and its successors and assigns, further agrees and covenants, consistent with this acknowledgment,not to institute any legal proceedings against the City on the grounds that the City failed to respond appropriately to a proposed amendment, release or termination and to indemnify the City against any expense, including litigation costs, which the City incurs as a result of any violation by that party of this covenant. The City may, at any time, give up the right to approval granted hereunder, said action to be evidenced by City Council resolution or other format approved by the City Attorney. 5. Duration. This Agreement shall constitute a covenant running with the land and shall be binding upon and inure to the benefit of the Parties, and all their successors and assigns. 6. Recording Agreement. The Developer shall record this Agreement with the Plat, and provide the City with a copy of the recorded Agreement. 7. Governing Law. The laws of the State of Minnesota shall govern the interpretation, validity, performance, and enforcement of this Agreement. 8. Miscellaneous. 8.1 Notices. Any notice required or permitted to be given by any party upon the other shall be given by certified mail, return receipt requested, by nationally recognized overnight courier, or by personal delivery addressed as follows: If to City: City of Apple Valley Attn: City Clerk 7100 47th St. West Apple Valley, Minnesota 55124 If to Developer: Opus Development Company, L.L.C. 10350 Bren Road West Minnetonka, Minnesota 55343 Attention: Vice President With a copy to: Opus Holding, L.L.C. 10350 Bren Road West Minnetonka, Minnesota 55343 Attn: Thomas J. Hoben 564006\01328\30044391.v4 4 and a copy to: Daspin&Aument, LLP 300 South Wacker Drive, Suite 2200 Chicago, Illinois 60606 Attn: James H. Marshall All notices shall be deemed given three (3) business days following deposit in the United States mail with respect to certified or registered letters, one (1) business day following deposit if delivered to any overnight courier guaranteeing next day delivery, and on the same day if sent by personal delivery. Attorneys for each party shall be authorized to give notices for each such party. Any party may change its address for the service of notice by giving written notice of such change to the other party, in any manner above specified. 8.2 Waiver of Trial by Jury. The parties hereto waive trial by jury in any action, proceeding or counterclaim brought by either of the parties against the other on any matters whatsoever arising out of or in any way connected with this Agreement, or for the enforcement of any remedy. 8.3 Estoppel Certificates. The City agrees to provide the Developer,upon not less than twenty(20) days prior request, a certificate ("Estoppel Certificate"), in substantially the form of Exhibit E attached hereto, certifying that this Agreement is in full force and effect(unless such is not the case, in which such parties shall specify the basis for such claim),that the requesting party is not in default of any term,provision or condition of this Agreement beyond any applicable notice and cure provision (or specifying each such claimed default) and certifying such other matters reasonably requested by the requesting party. 8.4 Liability. The City agrees to look to the interest of the Developer in the Property for the recovery of any judgment from the Developer, it being agreed that the Developer and its successors, partners, directors, officers, members, managers or shareholders shall ever be personally liable for any such judgment. [Signatures on following two (2)pages.] 564006\01328\30044391.v4 5 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the Effective Date. Opus Development Company, L.L.C., a Delaware limited liability company By: Its: STATE OF MINNESOTA ) ) SS COUNTY OF ) On this day of , 2022, before me a Notary Public within and for said County,personally appeared to me personally known, who being by me duly sworn, did say that he/she is the of Opus Development Company, L.L.C. the Delaware limited liability company named in the foregoing instrument, and that said instrument was signed on behalf of the company by authority of its managers and acknowledged this instrument to be the free act and deed of the company. Notary Public 564006\01328\30044391.v4 6 City of Apple Valley A Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) On this day of , 2022, before me a Notary Public within and for said County, personally appeared Clint Hooppaw and Pamela J. Gackstetter, to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council and said Mayor and Clerk acknowledged this instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 MGD/mlb (66-44959) 564006\01328\30044391.v4 7 Exhibit A Site Plan �y I � ` ' I i 11.41.1.16i-Ifil I II I . . 1 I 6411,J :-- , Te:-:! a - tAl . t # .). :ir -: , a 011:::..,:..:::::%,:::: :::::: 1 . i 11 i. il a F 1f . ,''.._. - "-..-'fir. 311fLTT[I ICI'R1LfT['IlL lrrR[I -.-• —_—__:-_----- -:-s ELT[ ' -.1:-_`- �"T s�'w __ _- +art 4';W.0 TLIxLtt.1-1Vr TLLttki KIWI LIL -." ..#„��� 4- HLt4*lhHH4i#TrtI+Hl�4flhHH .--" ; ! �I ... _-i}M1��� �.- -.- ILlI LIILIlLl Lll Lll Lll LllLl Lll Lll Lll L1;-1--i"- -"-"''ssjj11IUI1{11I1{imi,:mL, {lI{llll� I r - _.__ 'J m11i1nn1iff fff ffPff rfP77P17k'V ' i1 ..III III II III III'IV yLIJiI�#LIITT r 'I ■ 1 4YMf RT1T7 1 11111111 II' J 1 e@ i , I I 7 - [`I11111111111111111111111111 {I I i \Ii II IIIIIII f L ■ / } y l l l l l I I I I I I I I I I I I I l { iF '---_ 1 1 I 1 11 111 11' J { `+ IIIIIIIIIII[1 +1 T�_� }� � III II I.I. �i., { \ll ''.� Ip iR Sli iI L 1 ■ �A $° a • 1 #J i '-1 _ _rye 110. ! 1, 114 S��� Ii� 9ili � R �� 31;, R 1 ,1131 /if ali;i i i i ;1! ! 1 R iI I 4 • i i1 I. 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FREUMNARY-NOT FOR:-..04STRUCT1OPI APPLEVALLEY -- Ki : MUSTRIAL LANDSCAPE .1.". •-_-_ --------, mley*Hom DETAILS -. .- ,-- .---------- m CPO m..- r• Elma.11.1uSal...•.,....._ .. mbloa.M.• ' — — 564006\01328\30044391.v4 D-1 Exhibit E ESTOPPEL CERTIFICATE , 202 ("Purchaser") Attn: Opus Development Company, L.L.C. 10350 Bren Road West Minnetonka, Minnesota 55343 Attn: Vice President Re: Agreement for Private Installation of Improvements Development Agreement dated , 2022 (the "Agreement"), by and between Opus Development Company, L.L.C., a Delaware limited liability company ("Developer"), and the City of City of Apple Valley, a Minnesota municipal corporation (the "City") for certain property legally described as Outlot A, Karamella Addition, Dakota County, Minnesota ("Property"). Dear [Sir/Madam]: Reference is hereby made to the Agreement. Words and terms not otherwise defined herein shall have the same meaning ascribed to such words and terms as in the Agreement. The City understands that Purchaser intends to purchase the Property from Developer. In connection with such purchase and sale, the City hereby certifies to Purchaser and Developer that based on the actual knowledge of the undersigned as of this date with respect to the Property: 1. The Agreement is unmodified and in full force and effect in accordance with its terms. 2. There are no known defaults by Developer under the Agreement or events that,with the giving of notice or the passage of time, or both, would ripen into a default thereunder. 3. Developer has completed and the City has accepted all improvements required to be completed by Developer under the Agreement, except for the following(if none, state "None"): 564006\01328\30044391.v4 E-1 [Signature on following page.] 564006\01328\30044391.v4 E-2 The undersigned understands that Purchaser and Developer will rely on this letter in consummating the purchase and sale transaction for the Property. City of Apple Valley A Minnesota municipal corporation By: Its: City Engineer 564006\01328\30044391.v4 E-3 • ITEM: 4.M. ..... :�. Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Agreement with Gulbrandson Real Estate, LLLP, for Private Installation of Public Infrastructure for Project 2022-146, Apple Valley Lincoln 151st Street Improvement Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Approve agreement with Gulbrandson Real Estate, LLLP, for private installation of public infrastructure for Project 2022-146, Apple Valley Lincoln 151st Street Improvements. SUMMARY: Attached for consideration is an agreement with Gulbrandson Real Estate for private installation of public infrastructure to serve the proposed Apple Valley Lincoln — Ford Site. Gulbrandson Real Estate has requested that private installation of the public infrastructure serving the site be authorized. The scope of public infrastructure to be designed and installed per the agreement is as follows: 1. Removal of the decorative concrete medians and trees on 151st Street 2. Reconstruction of the 151st Street corridor (including sidewalk) to accommodate new commercial driveway entrances and a permanent cul-de-sac 3. 151st Street storm sewer reconstruction 4. Full mill-and-overlay of the remaining, non-reconstructed pavement on 151st Street from the east property line to the new cul-de-sac 5. Relocation of an existing fire hydrant that will be in conflict with the new cul-de-sac BACKGROUND: N/A BUDGET IMPACT: All costs associated with the infrastructure installation would be funded by Gulbrandson Real Estate per the attached installation agreement. ATTACHMENTS: Agreement AGREEMENT FOR PRIVATE INSTALLATION OF IMPROVEMENTS Between GULBRANDSON REAL ESTATE, LLLP And CITY OF APPLE VALLEY AGREEMENT This Agreement for Private Installation of Improvements ("Agreement") is entered into between Gulbrandson Real Estate, LLLP, a Minnesota limited liability limited partnership (the "Developer"), and the City of Apple Valley, a Minnesota municipal corporation, (the "City"). RECITALS WHEREAS, the City has been requested by the Developer to design and approve the following described installation of improvements, which the Developer desires to occur in connection with its request to vacate Gardenia Avenue in furtherance of the redevelopment of its property; and WHEREAS, the City has agreed to design and approve the installation of improvements, on the terms and conditions contained herein. NOW,THEREFORE,in consideration of the mutual agreements of the parties,it is hereby agreed by and between the parties as follows: 1. Conditional Approval. Subject to the terms and conditions of this Agreement, the City hereby approves the installation of the Improvements(as defined below). 2. Improvements. 1. The improvements shall consist of: Removal of the decorative concrete medians and trees on 151 St Street 2. Reconstruction of the 15 l st Street corridor(including sidewalk)to accommodate new commercial driveway entrances and a permanent cul-de-sac 3. 151 St Street storm sewer reconstruction 4. Full mill-and-overlay of the remaining, non-reconstructed pavement on 151 St Street from the east property line to the new cul-de-sac 5. Relocation of an existing fire hydrant that will conflict with the new cul-de-sac All as identified in the plans and details to be prepared by the City (the "Plans") (collectively,the "Improvements"). 3. Design,Legal and Administration A. Developer agrees to pay the actual Design Costs as follows: i. The legal fees for preparation of this Agreement shall be billed at the hourly rates for development work as specified in the City's fee schedule in effect when the work is performed. ii. The engineering fees for the completion of the Plans and required survey, testing and contact administration, which fees are estimated to be Eighty- Four Thousand dollars ($84,000.00). iii. The Engineering fees shall be billed at the engineering hourly rates as specified in the City's fee schedule in effect when the work is performed. B. Developer shall deposit with the City the sum of Eighty-Six Thousand dollars ($86,000.00) in cash (the "Deposit") as a deposit toward the Design Costs. Developer acknowledges that no work will proceed by the City until such time as the Deposit has been received by the City. C. The parties acknowledge and agree that, as development progresses, circumstances and events may necessitate revision of the Plans ("Revisions"). In the event the City, in its sole discretion, determines that Revisions are necessary: i. The City shall notify Developer in writing of the Revisions, the circumstances that necessitate the Revisions, and the anticipated effect of the Revisions on the Design Costs ("Written Notice"). ii. Developer shall: a. Deliver to the City written acknowledgement of receipt of the City's Written Notice and acceptance thereof. bi. If the Written Notice states that the Revisions are anticipated to increase the Design Costs, Developer shall deposit additional cash with the City to increase the Deposit to cover 100 percent of the estimated Design Costs. The City shall not be obligated to proceed with designing the Improvements until such payment is received. D. The City shall apply the Deposit toward payment of the actual Design Costs as the Design Costs are incurred. E. After the City completes the Plans, the City shall deliver to Developer a written statement of the actual Design Costs and the application of the Deposit toward the Design Costs (the "Statement"). If the Deposit exceeds the Design Costs, the City shall refund the balance to Developer upon delivery of the Statement. If the Design Costs exceed the Deposit, Developer shall pay the shortfall to the City within thirty (30) days after receipt of the Statement. 4. Installation. Developer agrees to install the Improvements in accordance with and under the following conditions: A. To install the Improvements in accordance with the Plans and in accordance with City standards. B. To install the Improvements at the Developer's sole cost and expense. C. To attend a preconstruction meeting with representatives of the City and to require the attendance of all contractors and subcontractors,prior to commencement of construction. D. To refrain from burying any pipe,installing bituminous surface,or pouring concrete without the specific approval of the City Inspector,prior to the work being performed. E. To deliver and to keep in existence with the City a letter of credit or cash escrow in the amount of Three Hundred Forty-Seven Thousand Five Hundred Dollars ($347,500.00) (the "Financial Guaranty")to secure the performance and payment of the Developer's obligations under this Agreement as they relate to the construction and installation of the Improvements. The letter of credit shall be in a form and with terms to the sole, but reasonable, satisfaction of the City. Periodically upon Developer's written request and upon completion and verification of satisfactory compliance of any installed Improvements, a like percentage of that portion of the Financial Guaranty covering those specific completed Improvements may be released; except however the final twenty percent (20%) (the"Retainage") of the Financial Guaranty shall be held until a final acceptance by the City of all Improvements to be maintained by the City, and upon such final acceptance the Retainage shall be promptly returned to the Developer. At the time of final inspection of all Improvements, if it is determined by the City that the Improvements were not constructed and installed in substantial accordance with the Plans, or that work was done without City inspection, the City may require that the Developer post a cash escrow equal to one hundred twenty-five percent (125%) of the estimated amount necessary to correct the deficiency or to protect against deficiencies arising therefrom. Such additional cash escrow shall remain in force until such deficiency is cured and approved by the City, after which any remaining portion of such cash escrow shall be promptly returned to the Developer. G. If the Developer violates any of the terms of this Agreement and does not, within thirty (30) days after written notice from the City, initiate and diligently pursue appropriate measures to remedy the violation if such violation can reasonably be cured within 30 days, or if such violation cannot reasonably be cured within 30 days, the Developer commences to cure such default within 30 days, and thereafter diligently pursues the curing of such default, then the City may elect, upon written notice to the Developer, to cause and require Developer to stop all construction on the Property until authorization to proceed is given by the City. In the event the City makes such election to stop all construction, the Developer shall be responsible for its costs related to such stopped construction. The Developer shall hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. 5. Completion. Within thirty (30) days after substantial completion of the Improvements, the Developer shall give written notice to the City that the Improvements have been substantially completed in accordance with the City Code, City Standards, and the Plans. The City shall then inspect the Improvements and notify the Developer of any Improvements that do not appear to conform to the City Code, City Standards,and/or the Plans. If the Improvements do not conform to the City Code, City Standards and Plans or are discovered within one (1) year after substantial completion of the Improvements to not conform, then the City shall immediately notify the Developer, in writing, and with reasonable detail, of the need for repair or replacement. Notwithstanding any provision herein to the contrary, the Developer agrees that in case of emergency, the City may cure any default by Developer with reasonable notice to Developer. Any reasonable cost incurred by the City to cure the default shall be the financial obligation of the Developer and shall be paid to the City within thirty (30) days of receipt of an invoice for such costs. After the City determines that the Improvements have been completed in accordance with the Plans,the City shall deliver to Developer a written statement of the actual Design Costs and the application of the Deposit toward the Design Costs (the "Statement"). If the Deposit exceeds the Design Costs, the City shall refund the balance to Developer upon delivery of the Statement. If the Design Costs exceed the Deposit, Developer shall pay the shortfall to the City within thirty (30) days after receipt of the Statement. 6. Acceptance. Upon determination by the City that the Improvements have been completed in accordance with the Plans,the City shall accept the same and following acceptance by the City,the cul-de-sac shall be owned and maintained by the City 7. Warranties. The Developer warrants all Improvements required to be constructed and installed by Developer,its agents,and employees under this Agreement,against defects in design,engineering, materials, and faulty workmanship for a period of two (2) years after acceptance by the City. Developer shall provide a warranty bond(s), in an amount equal to the cost of the Improvements, for a two (2) year period commencing upon the City's acceptance of the Improvements. The Developer shall be solely responsible for the cost and expense to commence performance of all required repair work to City Standards within thirty (30) days of written notification by the City. 8. Insurance. A. General Requirements: The Developer shall not commence work under this Agreement until it has obtained all insurance required under this Section and shall have filed the certificate of insurance with the City, and the Developer shall maintain such insurance until the date six (6) months after the City has accepted the Improvements. The Developer shall not allow any subcontractor to commence work on its subcontract until all insurance required for the subcontractor has been obtained by the Developer. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without ten (10) days written notice to the City of intent to cancel. If a policy is canceled, Developer shall provide the City the notice of cancellation within two (2)days of Developer's receipt of a notice.Each insurance policy shall contain a clause naming the City as an additionally insured party under the liability insurance policy. Certificates of insurance shall be submitted on Standard Form C.I.C.C.-701 or ACORD 25 forms. The certificates of insurance shall also specifically note the clause naming the City as an additionally insured party under the policy. The following minimum coverage shall apply. i) Worker's compensation insurance as required by law. ii) Employer's liability insurance with minimum limits as follows: Bodily Injury by Disease: $500,000 per person Bodily Injury by Disease: $500,000 general aggregate Bodily Injury by Accident: $500,000 general aggregate iii) Contractor's Comprehensive general and automobile liability insurance, including coverage for non-owned and hired vehicles, in limits as follows: General Liability - $1,000,000 each occurrence $2,000,000 aggregate Automobile Liability - $1,000,000 Combined Single Limit for Bodily Injury and Property damage iv) In addition to all listed coverages, Developer shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of$2,000,000. B. Minimum Insurance Requirements: Losses other than those covered by insurance shall be the sole responsibility of the Developer. The insurance requirements as set forth herein shall be minimum requirements only. Any other insurance that may be necessary to provide adequate coverage must be provided by the Developer at its sole cost and expense. C. Contractual Liability: To the fullest extent permitted by law, the Developer shall indemnify and hold harmless the City and its agents and employees from and against all claims, damages,losses and expenses,including but not limited to attorneys'fees arising out of or resulting from the performance of this Agreement to the extent that any such claim,damage,loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the work itself) including the loss of use resulting therefrom, and (2) is caused by the negligent act or omission of the Developer, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this Section. 9. Release. The Developer hereby specifically releases the City and the members of the City Council from any liability in connection with the installation of the Improvements and further agrees to indemnify and hold the City and the members of the City Council harmless from any claim of any and every nature whatsoever as a result of this Agreement or the installation of the Improvements. 10. Developer Undertaking. The Developer acknowledges that it undertakes the installation of any and all Improvements at its own risk and agrees that: (i) approval of this Agreement does not constitute approval of the vacation of Gardenia Avenue, which remains subject to approval by the City; (ii) the Developer's obligation to pay the cost of the Improvements is not contingent upon approval of the vacation of Gardenia Avenue by the City. Upon completion of the Improvements, Developer shall dedicate or cause to be dedicated an easement over, under and upon the areas required by the City to accommodate the permanent cul-de-sac. 11. Assigns. The terms and conditions of this Agreement shall not be assignable nor transferrable without the express written consent of the City. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed. Gulbrandson Real Estate, LLLP a Minnesota limited liability limited partnership By. Its: Ge,n. ( (4. 1444-- General Partner STATE OF MINNESOTA ) ) SS COUNTY OF /11604_ ) On this day of , 2022, before me a Notary Public within and for said County,personally appeared �i �-J� (' Lahva,,,,,escr,, to me personally known,who being by me duly sworn, did say that he/she is the General Partner of Gulbrandson Real Estate, LLLP. the Minnesota limited liability limited partnership named in the foregoing instrument,and that said instrument was signed on behalf of the partnership by authority of its partners and acknowledged this instrument to be the free act and deed of the partnership. tilt:— - Notary Public 1 KIM M RAHBAIN Notary Public r .' Minnesota fly My Commission Expires 0 ` ��,. Jan 31, 2025 City of Apple Valley A Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) On this day of , 2022, before me a Notary Public within and for said County,personally appeared Clint Hooppaw and Pamela J. Gackstetter, to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council and said Mayor and Clerk acknowledged this instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952)432-3136 MGD/mlb (66-45090) • ITEM: 4.N. ..... :�. Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Design Agreement with LB Apple Valley, LLC, for Project 2022-147, LB at Orchard Place Utility Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Approve Design Agreement with LB Apple Valley, LLC, for Project 2022-147, LB at Orchard Place Utility Improvements. SUMMARY: Attached for consideration is an agreement with LB Apple Valley, LLC, for engineering design of public infrastructure to serve the proposed Lunds & Byerlys site located at the SW corner of Pilot Knob Road and 155th Street. LB Apple Valley, LLC, has requested that engineering of the public infrastructure serving the site be authorized. The scope of public infrastructure to be installed per the agreement is as follows: • Sanitary sewer and services • Water main and services • Storm Sewer BACKGROUND: N/A BUDGET IMPACT: All costs associated with the infrastructure installation would be funded by LB Apple Valley, LLC per the attached design agreement. ATTACHMENTS: Agreement DESIGN AGREEMENT BETWEEN CITY OF APPLE VALLEY AND LB APPLE VALLEY, LLC FOR PROJECT 2022-147 This Design Agreement("Agreement") is made by and between LB Apple Valley, LLC, a Minnesota limited liability company(the"Developer"),and the City of Apple Valley,a Minnesota municipal corporation (the "City"). WHEREAS, the Developer intends to subdivide and develop real property legally described as Outlot E, Orchard Place 2nd Addition (the "Property"), to be re-platted as LB Apple Valley Addition; and WHEREAS, development of the Property will include the construction of: (i) sanitary sewer and service stubs, and (ii)water main and service stubs; (iii) storm water extension,and (iv) repair and restoration of existing facilities (collectively the "Improvements"), as preliminarily depicted on Exhibit"A," attached hereto; and WHEREAS, the Developer has requested, and the City has agreed that the City shall design the Improvements at the Developer's sole cost and expense, as City Project 2022-147 Orchard Place Utility Improvements; and WHEREAS, the legal fees incurred by the City for preparing this Agreement and the engineering fees incurred by the City for designing the Improvements (collectively the "Design Costs") are estimated to be Twenty-Seven Thousand Dollars ($27,000.00). NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. Subject to the terms of this Agreement, the City shall design the plans and specifications for the Improvements (collectively the "Plans"). 2. The Developer agrees to pay the actual Design Costs as follows: a. The legal fees for preparation of this Agreement shall be billed at the hourly rates for development work as specified in the City's fee schedule in effect when the work is performed. b. The engineering portion of the Design Costs for the initial, complete set of Plans shall be Twenty-Five Thousand Dollars ($25,000.00). c. The additional Design Costs for any Revisions as hereinafter defined shall be billed at the engineering hourly rates as specified in the City's fee schedule in effect when the work is performed. 3. Contemporaneously with execution of this Agreement,the Developer shall deposit with the City the sum of Twenty-Seven Thousand ($27,000.00) in cash(the"Deposit")as a deposit toward the Design Costs. 4. The parties acknowledge and agree that,as development progresses,circumstances and events may necessitate revision of the Plans ("Revisions"). In the event the City, in its sole discretion, determines that Revisions are necessary: a. The City shall notify the Developer in writing of the Revisions, the circumstances that necessitate the Revisions, and the anticipated effect of the Revisions on the Design Costs ("Written Notice"). b. The Developer shall: i. Deliver to the City written acknowledgement of receipt of the City's Written Notice and acceptance thereof. ii. If the Written Notice states that the Revisions are anticipated to increase the Design Costs, the Developer shall deposit additional cash with the City to increase the Deposit to cover 100 percent of the estimated Design Costs. The City shall not be obligated to proceed with designing the Improvements until such payment is received. 5. The City shall apply the Deposit toward payment of the actual Design Costs as the Design Costs are incurred. 6. After the City completes the Plans,the City shall deliver to the Developer a written statement of the actual Design Costs and the application of the Deposit toward the Design Costs (the"Statement"). If the Deposit exceeds the Design Costs,the City shall refund the balance to the Developer upon delivery of the Statement. If the Design Costs exceed the Deposit,the Developer shall pay the shortfall to the City within thirty (30) days after receipt of the Statement. 7. The Developer represents and warrants to the City that the Developer has the right to provide the City with access to the Property in connection with designing the Improvements, and the Developer hereby authorizes the City to access the Property for such purpose. 8. The Developer acknowledges and agrees that (i) development of the Property is subject to approval by the City, including but not limited to the exercise of the City's authority over zoning, subdivision, platting and land use regulation; (ii) the Developer's obligations to pay the Design Costs to the City are not contingent upon approvals by the City; (iii)this Agreement or the performance thereof by one or both parties shall not affect the City's consideration of any plans to develop the Property; and (iv)there may be additional Design Costs to be paid by the Developer if the City requires revision of any plans to develop the Property. IN WITNESS WHEREOF, the parties have executed this Agreement to be effective as of the date of approval of this Agreement by the City, , 2021. LB Apple Valley, LLC, A Minnesota limite liability company By: �9,' // f ,4yEA Its: G'N46,/?• F>foler C220 Ctf2 CITY OF APPLE VALLEY By: Clint Hooppaw Its: Mayor By: Pamela J. Gackstetter Its: City Clerk I LEGEND " EXHIBIT A a Z n w �— T T , UTILITY PLAN NOTES — _—... i ---. ...._=4 .,_,,.. ' ,,..=',.] "71 2'4r ° ',",'...'1",`,..1=`,..="""r"',7,="7:=:''' a) '1 5 iF S - I -f , - I +} ,+ I z lt TT � J a I` � g d __._ � a� ti��t p�'r i e� K� 1 I �> o z Ifs F IIIII i I i��» I. _ ___. ........ MAiM ccJ o a C600n. • ITEM: 4.0. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Lease Agreement with Scott-Carver-Dakota CAP Agency, Inc., for Johnny Cake Activity Center Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Approve Lease Agreement with Scott-Carver-Dakota CAP Agency, Inc., for use of Johnny Cake Activity Center meeting room space July 1, 2022, until June 30, 2023. SUMMARY: Scott-Carver-Dakota (Community Action Partnership) CAP Agency, Inc., is a nonprofit organization wishing to lease meeting room space of the Johnny Cake Activity Center July 1, 2022, until June 30, 2023, for their Head Start preschool classes. During the term of the lease the CAP Agency will pay to the City a monthly rent plus janitorial services fees. BACKGROUND: Scott-Carver-Dakota CAP Agency has been using meeting room space of the Redwood Community Center for their preschool classes over the last couple of years on a year to year basis. In light of the potential redesign of Redwood Park facilities through a referendum, the CAP Agency wishes to relocate their classroom to the Johnny Cake Activity Center for the next school year. Their classes serve three to five year old children and their caregivers with a focus on school readiness for both the child and the caregiver. CAP Agency provides their own supplies, equipment and instructors. Classes are held on site ten months of the year, August to May. The rentable space and common areas of the facility have been defined within the lease agreement. The lease also provides that the building may be used by the City as an election polling place as needed during the term of the lease. BUDGET IMPACT: Monthly Rent Rent (July 1, 2022-June 30, 2023) 12 months = $28,320 Janitorial Service (August-May) 10 months = $3,380 ATTACHMENTS: Agreement LEASE AGREEMENT THIS LEASE AGREEMENT (the "Lease") is made as of the day of , 2022,between the City of Apple Valley, a Minnesota Municipal Corporation(the"Landlord")and Scott-Carver-Dakota CAP Agency, Inc. , a Minnesota nonprofit corporation (the "Tenant"), each of the foregoing being sometimes referred to individually as a"party" or collectively as "parties." ARTICLE 1 LEASED PREMISES Landlord, for and in consideration of the rents, covenants and conditions hereinafter contained to be performed and observed by Tenant, does hereby lease to Tenant that portion of the building, located at 14255 Johnny Cake Ridge Road, Apple Valley, MN and commonly referred to as the Johnny Cake Activity Center, specifically identified as "Main Room" and "Alcove" in Exhibit "A" attached hereto and made a part hereof, consisting of approximately 1,714 square feet, including the improvements and facilities therein and all fixtures and every kind and nature whatsoever therein(the "Leased Premises"). In addition to the rental of the Leased Premises, Tenant and Tenant's invitees shall have the nonexclusive right to use the restrooms and other interior public common areas such as hallways specifically identified on the attached Exhibit "B" and the adjacent parking lots ("Common Areas"), during the hours of 7:00am — 10:00pm which the park is normally open for use by the public/invitees. ARTICLE 2 TERM The term of this Lease shall be from July 1, 2022 ("Commencement Date") until June 30, 2023 (the"Term" or"Lease Term"). This Lease shall terminate at the end of the Lease Term without further notice to either party. Either party shall have the right to terminate this Lease upon sixty (60) days' written notice to the other party. If the whole of the Leased Premises or a part of the Leased Premises (rendering the remainder unusable for the purpose for which it was leased) are taken by any public authority, under the power of eminent domain or by private purchase, then this Lease shall automatically terminate upon the date that possession is surrendered by Landlord. ARTICLE 3 RENT Beginning on July 1, 2022 and continuing on or before the first of each month during the Term of this Lease,Tenant shall pay to Landlord the monthly rent and janitorial fees shown on the attached Exhibit "C". ARTICLE 4 USE OF LEASED PREMISES The Leased Premises shall be used by Tenant solely as a Head Start school/program, including the storage of program equipment/supplies. No other use is allowed without the prior written permission of the Landlord. Use of the Leased Premises for any purpose not expressly provided for in this Article shall constitute a default under this Lease. Tenant shall not use the Leased Premises for storage or sales of merchandise of any kind. Tenant shall have access to the Leased Premises and Common Areas only during the regular park operating hours of 7:00am— 10:00pm, Sunday through Saturday, exclusive of holidays. Landlord reserves the right to change the regular operating hours at any time during the Term of this Lease. Landlord reserves the right to retain parking on the property on which the Leased Premises is located ("Property"), whether permanently or temporarily, to accommodate users of the adjacent park and athletic facilities and other public facilities. Tenant and Tenant's visitors and invitees shall be granted non-exclusive parking privileges to park within the parking spaces located on the Property to the extent that parking is available on the Property. Landlord and Tenant agree that Landlord will not be responsible for any loss, theft or damage to vehicles, or the contents thereof, parked or left in the parking spaces on the Property and Tenant agrees to so advise its employees, visitors, invitees and volunteers who may use such parking spaces. Tenant further agrees not use or permit its employees, visitors, invitees and volunteers to use the parking areas. Tenant agrees to abide by such rules and regulations as may from time to time be promulgated by Landlord. Tenant agrees to obtain Landlord's prior approval of any proposed interior design of any portion of the Leased Premises. "Interior design" shall include but not limited to floor and wall coverings, furniture, office design, artwork and color scheme. Tenant shall not commit or permit to exist on the Leased Premises any nuisance, waste or other act against public policy. Tenant shall also strictly comply with all applicable federal, state,county and city rules, regulations, and laws in its use of the Leased Premises and Common Areas. This shall include but is not limited to strict compliance with all Emergency Executive Orders issued by the Governor of the State of Minnesota pursuant to the provisions of the Minnesota Constitution 2 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 and Minnesota Statutes,Chapter 12,as a result of a health pandemic or other peacetime emergency. During any time when the Johnny Cake Activity Center is not open to the public or the Leased Premises are otherwise unavailable to Tenant due to a health pandemic or other peacetime emergency, Tenant's Monthly Rent shall be reduced on a pro rata basis based on the number of days the Lease Premises is unavailable for Tenant's use. Tenant understands and agrees to vacate the Leased Premises and Common Areas for a period of up to seven days any time the City needs to use the Leased Premises as a polling location for a local, state, and/or national election("election usage"). Landlord agrees to provide written notice to Tenant at least 60 days in advance of such election usage. Tenant will receive a prorated reduction in monthly rent for the applicable month(s)for each day that the Leased Premises is used for election usage. See attached Exhibit"D". ARTICLE 5 ASSIGNMENT AND SUBLETTING Tenant shall not sublet, sell, assign, mortgage,pledge, or in any manner transfer this Lease or any interest thereunder, in whole or in part, without the Landlord's prior written consent. ARTICLE 6 TENANT'S ACCEPTANCE OF THE LEASED PREMISES/CONDITION Landlord will not be obligated to construct or install any improvements in or to the Leased Premises prior to or during the Lease Term. Landlord makes no representation, covenant, or warranty of any kind, character, or nature concerning the Leased Premises or otherwise. Tenant accepts the Leased Premises in "as-is," "where-is," and "with all faults" condition. Landlord specifically disclaims any warranty of merchantability or fitness for any particular purpose and liability for any consequential damages arising out of the use or the inability to use the Leased Premises, or any part thereof. Tenant, at Tenant's own cost and expense, shall keep and maintain the Leased Premises in good order and repair and in a clean and neat condition throughout the Lease Term, excluding during the City's election usage (if any). Tenant shall not suffer or permit any waste or nuisance on the Leased Premises or anything thereon which interferes with the rights of the Landlord. Tenant shall promptly remedy any building or fire code violations found within the Leased Premises during the Lease Term. 3of18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 ARTICLE 7 FIXTURES AND EQUIPMENT Tenant shall obtain written approval prior to installing any trade fixtures in or attaching any equipment to the Leased Premises. Installation or placement of trade fixtures,furniture,equipment, or other personal property in the Common Area by the Tenant is strictly prohibited. Landlord agrees that all trade fixtures, furniture, equipment, or other personal property of whatever kind and nature kept or installed on the Leased Premises by Tenant shall not become the property of Landlord or a part of the realty no matter how affixed to the Leased Premises and shall be removed by Tenant on or before the termination or expiration of this Lease. ARTICLE 8 QUIET ENJOYMENT Landlord covenants and agrees with Tenant that upon Tenant's paying said Rent and keeping, paying, and performing all the terms, covenants, and conditions of this Lease on Tenant's part to be kept, paid, and performed, Tenant may, except for reasons beyond the control of Landlord, peaceably and quietly have and hold the Leased Premises for the Term of this Lease. Notwithstanding the above, Landlord and its agents or representatives shall have the right to enter the Leased Premise to inspect the same and for the purpose of making repairs or improvements to any adjoining area of the Johnny Cake Activity Center, including the Common Area, and to install through or upon the Leased Premises such pipes, wires, utility boxes, and appurtenances as it may deem necessary or useful to the Landlord's operation of the Johnny Cake Activity Center,but the making of such repairs, improvements, or installations shall be done in such a manner as will not interfere materially with the use and enjoyment of the Leased Premises by Tenant, except in case of emergency. In the event of an emergency as determined in the sole discretion of the Landlord, Landlord shall have the immediate right to access the Leased Premises, without prior notice to Tenant. ARTICLE 9 ALTERATIONS, TITLE TO, AND REMOVAL OF IMPROVEMENTS Tenant may not without Landlord's prior written consent, remodel or make any alterations to the Leased Premises. Tenant shall have no authority to create or place any lien or encumbrance of any kind whatsoever upon or in any manner to bind the interest of the Landlord in the Leased Premises, and Tenant covenants and agrees promptly to pay all sums legally due and payable by it on account of any labor performed on the Leased Premises upon which any lien is or could be asserted. 4 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 ARTICLE 10 REPAIRS, MAINTENANCE, SIGNAGE, AND ADVERTISING Tenant shall, at all times during the Lease Term, at its own cost and expense, keep and maintain the Leased Premises is good working order. Tenant may maintain one sign, compatible with the City of Apple Valley sign ordinance, and approved by the Landlord, which said approval will not be unreasonably withheld, on or next to the door to the Leased Premises identifying its use of the Leased Premises. The sign shall be installed in a manner that does not affect the structural integrity of the building. Tenant shall remove the sign at the end of the Lease Term or upon the termination of the Lease, whichever occurs first, at Tenant's own expense. Landlord shall provide twice-weekly specific cleaning or janitorial services within the Leased Premises on dates and times determined by the Landlord. Tenant may dispose of trash and recycling from the Leased Premises into receptacles designated by Landlord. ARTICLE 11 UTILITIES Landlord shall provide the utilities necessary for the operation of the Johnny Cake Activity Center (i.e. electricity, natural gas,water, sewer, etc.) and the supply of the same to the Leased Premises. Tenant shall not be required to pay for the utilities provided by Landlord to the Leased Premises. Landlord shall not be required to provide or install additional utility service to the Leased Premises beyond those utilities currently installed in the Leased Premises. Tenant shall manage the Leased Premises so as not to cause waste, including turning lights off when the Leased Premises are not being used. ARTICLE 12 INSURANCE Tenant hereby covenants and agrees that it shall at all times during the Lease Term obtain and maintain and keep in force and effect a minimum of the following insurance: 1. A Commercial General Liability Insurance policy in a minimum amount of one million dollars ($1,000,000.00) per occurrence and two million dollars ($2,000,000.00) in the aggregate. The policy shall cover liability arising from use of the Leased Premises, operations, products-completed operations, property damage, personal injury, advertising injury, and contractually assumed liability. Landlord, including its elected and appointed officials, employees, and agents shall be endorsed as additional insureds. The policy shall require 30 days written notice to the Landlord prior to the cancellation of coverage. 5 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 2. Workers' Compensation Insurance on all employees working on the Leased Premises in accordance with the statutory requirements of the State of Minnesota. 3. A policy covering Tenant's contents and other personal property, inventory, and trade fixtures, satisfactory to Landlord, which shall include a waiver of subrogation as to Landlord. Tenant shall deliver to Landlord on the Commencement Date and on every Anniversary Date thereafter insurer-certified copies of such policies, certificates of insurance, or other evidence reasonably satisfactory to Landlord confirming the terms of such insurance, confirming that premiums thereon have been paid at least one (1)year in advance, and confirming that the policies are in full force and effect. Tenant shall provide to Landlord updated Certificates of Insurance within five (5) days of Landlord's written request for the same. Tenant shall be responsible for maintaining insurance on its personal property in the Leased Premises. On behalf of Tenant and its insurer, Tenant hereby waives and releases any right or claim to recover damages from the Landlord for any loss to Tenant's property. This waiver does not apply to any loss resulting from the gross negligence or willful, wanton or intentional misconduct of the Landlord or any person acting on behalf of the Landlord. If the Leased Premises is destroyed or damaged by fire, tornado, flood, civil disorder or any cause whatsoever other than the intentional act or negligence of the Tenant or its employees, visitors, invitees and volunteers so that the Leased Premises becomes untenantable or not reasonably useable for Tenant's purposes, the rent shall be abated from the time of such damage until repair or restoration is completed, unless either party terminates the lease as permitted herein. Tenant shall be solely responsible for repairing and/or replacing at its own cost all trade fixtures, equipment, furniture and other personal property destroyed or damaged by fire, tornado, flood, civil disorder or any cause whatsoever, whether the cost is covered by the insurance obtained by the Tenant as required herein. ARTICLE 13 DEFAULT AND REMEDIES OF LANDLORD The following shall constitute a default by the Tenant: (i) Tenant fails to pay Rent when due and such failure to pay Rent not cured within ten (10) days from the due date of the payment; (ii) Tenant fails to observe or perform any of the non-monetary terms, covenants, or conditions of this Lease, and such default shall continue for thirty(30)days after notice 6 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 of default is given by the Landlord or Tenant shall have failed to commence the cure of such default within thirty(30) days after such notice; (iii) Tenant is adjudicated bankrupt or a receiver or trustee of Tenant's property is appointed by any court; or (iv) The Leased Premises is abandoned by Tenant for a period of thirty(30) days. In the event of any default,in addition to any other remedies available to Landlord at law or equity, Landlord shall have the following rights: (i) To cure the default and all actual expenses incurred by Landlord shall be paid by Tenant to Landlord within ten(10) days after a statement is rendered by Landlord to Tenant; (ii) Immediately, or at any time thereafter,without further notice to Tenant,to re-enter into or upon the Leased Premises, or any part there, and take possession of the same fully and absolutely without such re-entry working a forfeiture of the Rents or other charges to be paid and of the covenants, terms and conditions to be performed by Tenant for the full Term of this Lease, and in the event of such re-entry, Landlord may seek the collection of Rent or other charges to be paid under this Lease or for the properly measured damages and for the collection of its reasonable attorney's fees; and (iii) Landlord shall further have all other rights and remedies including injunctive relief, ejectment or summary proceedings in unlawful detainer, and any or all legal remedies, actions and proceedings, and all such shall be cumulate. Landlord shall be entitled to its reasonable attorneys' fees arising from or attributable to any such breach. In the event that Landlord shall terminate this Lease as a result of Tenant's default, Landlord may recover from Tenant: (i) The amount of any unpaid Rent which had been earned at the time of such termination; and (ii) All expenses incurred by landlord in terminating this Lease and repossessing the Leased Premises, including but not limited to costs of repairs and legal fees. 7 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 ARTICLE 14 AMENDMENTS No waivers, alterations, or modifications of this Lease or any agreements in connection therewith shall be valid unless in writing duly executed by both Landlord and Tenant herein. ARTICLE 15 RECORDING This Lease shall not be recorded. ARTICLE 16 WAIVER Landlord's waiver of any of the rights,remedies,terms,or conditions of this Lease on any occasion shall not constitute a waiver of any rights, remedies, terms, or conditions with respect to any subsequent breach or default under the terms of this Lease. ARTICLE 17 SURRENDER OF LEASED PREMISES Upon expiration or termination of this Lease, Tenant shall return the Leased Premises to Landlord in substantially the same condition in which the Leased Premises were received by the Tenant, except normal wear and tear. Tenant shall remove all trade fixtures, equipment, furniture and personal property from the Leased Premises on or before the date the Lease expires or is terminated. Any trade fixtures, equipment, furniture or other Tenant property not removed at the end of the Lease Term or upon the termination of this Lease by either party shall be deemed abandoned and may be disposed of by Landlord at Landlord's sole discretion. Tenant agrees that Tenant shall be financially responsible for any and all trade fixtures,equipment, furniture and personal property not removed upon termination of this Lease and Landlord shall have all rights and remedies at law and in equity to recover any damages, including reasonable attorney fees and costs, arising from Tenant's failure to remove the trade fixtures, equipment, furniture and other personal property. 8 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 ARTICLE 18 SERVICE OF NOTICE Every notice, approval,consent,or other communication authorized or required by this Lease shall not be effective unless the same shall be in writing and sent postage prepaid by United States registered or certified mail, return receipt requested, as follows: If to Landlord at: City of Apple Valley Attn: Director of Parks & Recreation 7100 147th St West. Apple Valley, MN 55124 If to Tenant at: 2496— 145th Street West Rosemount, MN 55068 or to such other address as either party may designate by notice given from time to time in accordance with this Article. Any notice given in accordance with the provisions of this Article shall be deemed to have been given as of the date occurring two (2) days after such notice shall have been placed for mailing with the United States Postal Service. The amounts payable as rent by Tenant to Landlord hereunder shall be paid to the address designated by Landlord from time to time. ARTICLE 19 HOLDING OVER In the event Tenant continues to occupy the Leased Premises after the last day of the Term of this Lease, Tenant shall pay all incidental and consequential damages, including reasonable attorney fees and costs, sustained by Landlord as a result of any such holdover. ARTICLE 20 CAPTIONS 9 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 The captions appearing in this Lease are inserted only as a matter of convenience and in no way define, limit, construe, or describe the scope or intent of any such Articles of this Lease or in any way affect this Lease. ARTICLE 21 INVALIDITY OF PROVISIONS If any term,covenant,condition,or provision of this Lease or the application thereof,to any person or circumstance shall, at any time, or to any extent, be invalid or unenforceable, the remainder of this Lease or the application of such term or provisions to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term, covenant, condition, and provision of this Lease shall be valid and enforceable to the fullest extent permitted by law. ARTICLE 22 ENTIRE AGREEMENT This Lease supersedes all other agreements, whether written or oral, between the parties hereto with respect to the Leased Premises and contains all of the covenants, agreements, and other obligations between the parties with respect to said Leased Premises. ARTICLE 23 LIABILITY OF LANDLORD Landlord's officials, employees, attorneys, shall have no personal liability with respect to any provisions of this Lease or any obligation or liability arising from this Lease. Except in the event of gross negligence or willful, wanton or intentional misconduct of the Landlord, its agents, employees or contractors, Landlord shall not be liable for any loss or damage for: (1) failure to furnish heat, air conditioning, electricity, elevator service, water, or janitorial service; or (2) personal injury, death, or any damage from any cause about the Leased Premises, Common Area, or Property. Nothing contained in this Lease shall be deemed a waiver by the Landlord of any governmental immunity or defenses, statutory or otherwise. Further, any and all claims brought by Tenant, its successors or assigns, shall be subject to any governmental immunity defense of the Landlord and the maximum liability limits provided in Minnesota Statutes, Chapter 466. ARTICLE 24 REPRESENTATIONS BY TENANT; INDEMNIFICATION This Lease shall not result in any joint venture between Landlord and Tenant. Tenant shall not represent that Tenant's programs are affiliated with, sponsored by, or in any way offered in 10 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 conjunction with the City of Apple Valley. Tenant shall be solely responsible for the actions of Tenant's employees, independent contractors, volunteers, visitors, and invitees occurring within the Leased Premises and Common Areas. Tenant shall be solely responsible for proper installation and maintenance of all trade fixtures and equipment installed by Tenant on the Leased Premises, and shall at all times ensure such trade fixtures and equipment are maintained and operated according to current industry standards and best practices. To the fullest extent permitted by law, Tenant agrees to defend, indemnify and hold harmless Landlord and its employees, officials, and agents from and against all claims, actions, damages, judgments, litigation expenses, losses and expenses, including reasonable attorney fees, arising from any act or omission of Tenant, its employees, agents, independent contractors, volunteers, and invitees while on or about the Leased Premises or the Johnny Cake Activity Center, and Landlord shall not be liable to any extent for,nor will Tenant make any claim against Landlord for or on account of any injury, loss or damage to the Leased Premises, the personal property and facilities located thereon or to any person or property on the Leased Premises. The Tenant agrees this indemnity obligation shall survive the expiration or termination of this Lease. ARTICLE 25 GOVERNING LAW; VENUE; SAVINGS CLAUSE This Lease shall be governed by and construed according to the laws of the State of Minnesota. Any actions or proceedings arising under this Lease shall be venue in Dakota County District Court. If any court finds any portion of this Lease to be contrary to law, invalid, or unenforceable, the remainder of the Lease will remain in full force and effect. ARTICLE 26 AUTHORITY Landlord and Tenant hereby represent and warrant that each individual executing this Lease on behalf of said entity is duly authorized to execute and deliver this Lease on behalf of said entity and that this Lease is binding upon said entity in accordance with its terms. ARTICLE 27 TIME IS OF THE ESSENCE With respect to all acts of the Tenant and Landlord required under or pursuant to this Lease, time is of the essence. 11 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 ARTICLE 28 FORCE MAJEURE Neither party shall be liable to the other or deemed in default under this Lease, if and to the extent that a party's performance is prevented by reason of force majeure. "Force majeure"includes war, an act of terrorism, pandemics and epidemics, fire, earthquake, flood and other circumstances which are beyond the control and without the fault or negligence of a party and which by the exercise of reasonable diligence the party affected was unable to prevent. ARTICLE 29 COUNTERPARTS This Lease maybe executed in counterparts, each of which shall be deemed an original,but which taken together shall constitute one and the same instrument. Electronic or facsimile signatures shall be deemed sufficient to create a binding obligation hereunder and shall have the same force and effect as an original signature of such party. ARTICLE 30 MISCELLANEOUS The books, records, documents and accounting procedures and practices of the Landlord relevant to this Lease shall be made available and subject to examination by the State of Minnesota, including the Board, Legislative Auditor, and State Auditor for a minimum of six years from the end of this Lease. 12 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 IN WITNESS WHEREOF, the parties, have caused this Lease to be approved on this day of 2022. LANDLORD CITY OF APPLE VALLEY By: Clint Hooppaw Its: Mayor Attest: Pamela J. Gackstetter Its: City Clerk 13 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 TENANT SIGNATURE PAGE TENANT SCOTT-CARVER-DAKOTA CAP AGENCY By: (printed name) Its STATE OF MINNESOTA ) ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me on day of , 2022,by ,the of ,a , under the laws of the State of Minnesota, on behalf of the entity. Notary Public 14 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 EXHIBIT A Leased Premises rd a •'1--r6t ...... •.1 kW M••F'�-.. IIIF IIIL J ....... .5....1 lifror. -- i -.1,4=., '-, ...• ".. • - -.• 'q IL .: : ��•{•�y -r I I fli. CI - • # f..fl-ar 7-4 i i. A-it 1 3 _ate 11 — dIM�Fi .n '. 4 7f 'Nr ' �• I 1'• S I ° Tor /I• ,:' r-1.,—.:...•-• ,,,, EF , ep i k { cep 1 P (I, , , L-- -- -, — —/ — I x - - - - i T1..a _ . . p . I - IlF 7. r r -Fr , _r ., f —I i 1 11 1 J " 1 LO 1 f .0 # I +f + �� II R . .i14,.. _, I-.1�5 _- ._ —` -- ei 15 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 EXHIBIT B Common Areas 1 1 I i Iwr,f{7! 1 ,.-.i.rf+ �rR. � , _ ,ram 1 e I .M ' • lap ill ter' 1 1 I. Q 1 ; I Op k • -,..1 1 •omm.:ff.1 MI -41•Itli• P• is ......4..tre . 1._:_i N. i.3! .., i ,D- „it, ,..t. I - I. 'W • J4-.1-.._1, . 1 1 Irm .. OTT ' 0 [.1..1 ' ,' 121=..-. . Y • rb1 lr V M Jr r 1 t r 1 • i I --,.. + • �dr r !- r ifd' — , 1 xC 1 . . .__ (8, 1 . .. _ _ . . . .• r t 16 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 EXHIBIT C RENT MONTHLY CALCULATED RENT 12 MONTHS July 1, 2022-July 31, 2022 $2,400 August 1-31, 2022 $2,160 (reduced for elections) September 1, 2022-October 31, 2022 $2,400 $28,320 November 1-30, 2022 $2,160 (reduced for elections) December 1, 2022-June 30, 2023 $2,400 Tenant shall make 12 monthly rental payments * The rental months of August and November will be reduced by three days for Elections per Article 4 Use of Leased Premises JANITORIAL MONTHLY CALCULATED SERVICE CHARGE 10 MONTHS August 2022—May 2023 $338 $3,388 Tenant shall make 10 monthly janitorial payments 17 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 EXHIBIT D Leased Premises shall be used as a polling location for a local, state and/or national election (election usage) August 8-10, 2022 November 7-9, 2022 Known polling location dates as of the signing of this Lease Agreement 18 of 18 Johnny Cake Activity Center(JCAC)Lease Agreement—v6-1-2022 • ITEM: 4.P. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Midwest Fence and Manufacturing for Municipal Center West Parking Lot Fence and Gates Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve acceptance and final payment on agreement with Midwest Fence and Manufacturing for Municipal Center West Parking Lot Fence and Gates, in the amount of $38,120.00. SUMMARY: The City's Capital Improvement Program included funding to construct a fence around the west parking lot, which was not secured. In order to secure the parking lot and the vehicles stored inside, this project included installation of a perimeter fence, a main vertical lift gate, and a secondary emergency egress gate. The gate will also need to be connected to the City's card access security system. The original total cost of the project was $79,796.00. There was one change order in the amount of$8,120.00. The final total cost is $87,916.00. BACKGROUND: The west lot is the storage space for many City vehicles and is the primary entrance and egress for the Police squad cars. It is also the entrance to the holding facility. The lot was not secured or restricted beyond signage. This project included installation of a seven-foot high metal picket fence around most of the parking lot area, leaving a space outside the fence so that delivery trucks could get off the street when activating the gate. Staff recommends the City Council approve acceptance and final payment on agreement with Midwest Fence and Manufacturing for Municipal Center West Parking Lot Fence and Gates in the amount of$38,120.00. BUDGET IMPACT: The $38,120.00 would come from the project budget in the Municipal Buildings Fund. ATTACHMENTS: Invoice Final Pay Documents Midwest Fence & Mfg. Co. 525 East Villaume Avenue South St. Paul, MN 55075 Invoice Number: 187814 Invoice Date: May 9,2022 SO Number: 83624 Voice: 651-451-2221 Fax: 651-451-6939 SI CITY OF APPLE VALLEY/ACCOUNTS MUNICIPAL CENTER WEST PARKING LOT PAYABLE 7100 147TH STREETW 7100 147TH STREET W APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124 . .. ,......-... ? ;::•;: :;.:::-,;;:::: :::::Pa•;.rEe0tiTe rrrssM -:' R<;r:;::;:;;;; >; APPLVA C,O.D. ' r`n' --Met"�c: Safe sRe - .. . .. ._ . ..- .....-..-.... . ..... ....... . � -._..,.. a Date`=�` . .-..-. Todd Renfors B5 83624 516/22 5/9/22 uant ,....-.-._.. Item ..... -,...........: .,............. ..... .........:..,_. , . ..... .. ..-.... ... .... ...... .. ...... .. ... .. .... .. ... ors tl ... ... 1.00 ORN IRON COMM INSTA. 425' 84" CLASSIC BLACK MONTAGE 49,796.00 49,796,00 3-RAIL ORN IRON FENCE COMPLETE, 16'W SINGLE CANTILEVER SLIDE GATE (MANUAL OPEN)WITH STANDARD HARD WAR E 1.00 ORN IRON COMM INSTA. 16'W AUTOGATE VPL-500 30,000.00 30,000.00 1:00 ORN IRON COMM INSTA HYDRO VAC 40 POST HOLES 8,120.00 8,120.00 1.00 PAYMENT CK#311874 3/7/2022 $49,796.00 1.00 PAYMENT FINAL BALANCE DUE:. $38,120:00 Subtotal 87,916.00 Sales Tax Total Invoice Amount 87,916.00 Check/Credit Memo No: Payment/Credit Applied TOTAL Your balance as of May 9,2022 is 107,645.00. This balance does not reflect payments or charges processed after that date. saaa 49000 440E 044' City of Apple Valley CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: /47--;-2-- FOR PERIOD: PROJECT: 1V,Est- {la( )0 (inky ivti FROM: CH -2-c 1-2-- TO: CONTRACTOR: Jv1rdUe'S " kIIGc1 J REQUEST FOR PAYMENT NO. ADDRESS: �';.5 E. V) I[G u.F f fV' .. co- S -. R� MN Sco-7 SUMMARY: 1. Original Contract Amount $ —7‘1 2. Change Order-ADDITION $ g Z 6-131 3. Change Order - DEDUCTION $ 4. Revised Contract Amount - $ 7.-1 i(1( ip 5. Total Completed and Stored to Date $ 6: Less Retainage % $ 7. Total Earned Less Retainage $_ 8. Less Amount Paid Previously $ 149 161 ' 9. AMOUNT DUE THIS CURRENT REQUEST $.. 3'i 1 Z0- L'D The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. ( d Contractor: M -tti -f/ R72-c[ ! (c) By: ] uLd £yhnif Recommended for Payment By: NI ATTACH ITEMIZED INVOICE Title: At t o t t..t h Date: (#/Le / • ITEM: 4.Q. ..... .�. Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Pro-Tec Design, Inc., for Municipal Center Access Control Panel Replacement Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve acceptance and final payment on agreement with Pro-Tec Design, Inc., for Municipal Center Access Control Panel Replacement, in the amount of$64,455.51. SUMMARY: The City relies on an access control system to secure facilities, like the Municipal Center. The access control system uses control panels to relay signals from the server to the individual access control device readers. The control panels in the Municipal Center required replacement. The original total cost of the project was $64,455.51. There were no change orders. The final total cost is $64,455.51. BACKGROUND: Building access control is a critical part of the City's security systems. The control panels in the Municipal Center were from the 1994 Police Facility construction and the 2001 Municipal Center construction. As the panels all exceeded 20 years old, they reached their technological obsolescence and spare parts were no longer available to support them. Staff recommends the City Council approve acceptance and final payment on agreement with Pro-Tec Design, Inc., for Municipal Center Access Control Panel Replacement in the amount of$2,635.51. BUDGET IMPACT: The $2,635.51 would come from the project budget in the Municipal Buildings Fund. ATTACHMENTS: Invoice Final Pay Documents Mill Pro-Tec Design,Inc. Design5929 Baker Road TRIATE4 SEcuRITy sOLUTIolls- Suite 400 lam i-r I°y°°a,."°a Minnetonka, MN 55345 (763)231-8611 Bill To: Date Invoice City of Apple Valley 05/31/2022 105558 Attn:Accounts Payable Account 7100 147th Street West Apple Valley, MN 55124-7519 CITYAPPLEVALLEY United States Terms Due Date PO Number Reference Net 30 days 06/30/2022 QT41511 23369 CH - Update Obsolete AMAG Boards- Final Bill Billing Type Progress Billing Method Fixed Fee Amount $64,455.51 Company Name City of Apple Valley Contact Name Charles Grawe Other Charges Billable Other Charges Billing Detail: Original Contract Sum: $64,455.51 Net Change by Change Orders: $0.00 Contract Sum to Date: $64,455.51 Total Completed and Stored to Date: $64,455.51 Less Previous Certificates for Payment:$61,820.00 Current amount due: $2,635.51 Balance to finish:$0.00 Progress Invoice Invoice Subtotal: $2,635.51 THANK YOU FOR YOUR BUSINESS! Sales Tax: $0.00 Invoice Total: $2,635.51 Make checks payable to Pro-Tec Design, Inc. Payments: $0.00 Credits: $0.00 Balance Due: $2,635.51 5929 Baker Road,Suite 400 Minnetonka, MN 55345 006 0000 60000 0066 006 City ofApple 'Valley CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: 5/31/2022 FOR PERIOD: 5/31/2022 PROJECT: 23369 CH - Update Obsolete AMAG Boards FROM: 5/1/2022 TO: 5/31/2022 CONTRACTOR: Pro-Tec Design, Inc. REQUEST FOR PAYMENT NO. 5 (FINAL) ADDRESS: 5929 Baker Road, Suite 400 Minnetonka, MN 55345 SUMMARY: 1. Original Contract Amount $ 64,455.51 2. Change Order- ADDITION $ 3. Change Order - DEDUCTION $ 4. Revised Contract Amount $ 5. Total Completed and Stored to Date $ 64,455.51 6. Less Retainage % $ N/A 7. Total Earned Less Retainage $ 64,455.51 8. Less Amount Paid Previously $ 61,820.00 9. AMOUNT DUE THIS CURRENT REQUEST $ 2,635.51 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: Pro-Tec Design, Inc. By: Elaine Cloutier Recommended for Payment By: ATTACH ITEMIZED INVOICE Title: Date: • ITEM: 4.R. ..... :�. Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Hoffman & McNamara Company for Project 2022-109, 2022 Ash Tree Replacements Staff Contact: Department/ Division: Jessica Schaum, Natural Resources Coordinator Natural Resources Division ACTION REQUESTED: Approve acceptance and final payment on Project 2022-109, 2022 Ash Tree Replacements, as complete and authorizing final payment on agreement with Hoffman & McNamara, in the amount of$27,999.00, for a contract total of$27,999.00. SUMMARY: Hoffman & McNamara Company has requested final payment for a contract total of $27,999.00 for the ash tree replacement project. This is the first and final payment request for Project 2022-109. The contractor has met all obligations and performed services in a professional and satisfactory manner. BACKGROUND: On April 28, 2022, City Council approved an agreement with Hoffman & McNamara Company to remove 59 replacement trees in front yards across various locations in the City for boulevard ash trees removed. This project continues the City's proactive management of emerald ash borer infestations to public trees. The City began managing the ash tree population in 2014 to reduce the impact of emerald ash borer on the urban forest. BUDGET IMPACT: Funds for this project were included in the 2022 Public Works Admin/Natural Resources budget. ATTACHMENTS: Final Pay Documents PAYMENT VOUCHER- Pay Request No. 1 & Final 2022 Ash Tree Replacements AV Project 2022-109 For Period Ending:5/15/22 OWNER: CONTRACTOR: City of Apple Valley Hoffman & McNamara Company 7100 147th Street West 9045 180th Street East Apple Valley, MN 55124 Hastings, MN 55033 Phone: 651-437-9463 Amount of Contract: $27,999.00 Change Order 1 $0.00 Total Amount $27,999.00 Contract Value Less Amount of Work 0 Less Net Account Per Agreement Certified Percent Previous Amount Number dated 4/28/2022 To Date Retained Payments Due PW Admin/Nat Res 1520-6249 $27,999.00 $27,999.00 $0.00 $0.00 $27,999.00 Subtotal $27,999.00 $27,999.00 $0.00 $0.00 $27,999.00 Total $27,999.00 $27,999.00 $0.00 $0.00 $27,999.00 Date: 5-2.Q, 2-Z- , PW Natural Resources Coordinator Date: I n// -Pu licA/Fi?vertk____ ctor ADMINISTRATION PW/FINANCE DATA/PAYMENT VOUCHER-PW HOFFMAN & McNAMARA I Invoice NURSERY AND LANDSCAPE DATE: 5/10/2022 9045 180th Street East Hastings, MN 55033 INv#: 20556 Phone (651)437-9463 Fax (651) 437-9050 BILL TO: City of Apple Valley Accounts Payable 7100 147th St W Apple Valley, MN 55124-9016 P.O. NUMBER SHIP DATE SHIP VIA TERMS 5/10/2022 BY H&M Due on receipt Description Qty. Rate Amount Furnished and Installed 2" Caliper Replacement Trees for Ash Removals on Boulevards: Ohio Buckeye 1 482.00 482.00 Hackberry 6 489.00 2,934.00 Skyline Honeylocust 16 489.00 7,824.00 Swamp White Oak 9 507.00 4,563.00 Prairiefire Crabapple 6 431.00 2,586.00 Ivory Silk Japanese Tree Lilac 16 465.00 7,440.00 Black Hills Spruce 5 434.00 2,170.00 Sales Tax(0.0%) $0.00 Total $27,999.00 Payments/Credits $0.00 Balance Due on this Invoice $27,999.00 art. 11-1 000 - — — oeoeo 0000 ,Owner: City of Apple Valley,7100 W.147th St.,Apple Valley,MN 55124 Date: May 19,2022 000° ewe For Period: 5/15/2022 Request No: 1&Final Apple II Contractor: Hoffman&McNamara Company Valley CONTRACTOR'S REQUEST FOR PAYMENT 2022 Ash Tree Replacements Project File No.2022-109 SUMMARY I Original Contract Amount $ $27,999.00 2 Change Order-Addition $ 0.00 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ $27,999.00 5 Value Completed to Date $ $27,999.00 6 Material on Hand $ $0.00 7 Amount Earned $ $27,999.00 8 Less Retainage 0% $ $0.00 9 Subtotal $ $27,999.00 10 Less Amount Paid Previously $ $0.00 11 Liquidated damages- $ $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1&Final $ $27,999.00 4'p Approved by Contractor: Approved by Owner: Hoffman&McNamara Company CITY OF APPLE VALLEY r \-.11/4er."\AMV4AAAA'alk.___ Jessica Schaum,Natural Resources Coordinator c�_2 - 2,02/2- Date Specified Contract Completion Date: June 3,2022 Clint Hooppaw,Mayor Date Attest:Pamela J.Gackstetter Date 2022-108 Request for Payment 1.xls F ::.'.'. O«ner City of Apple Valley'7100 W 147th St,Apple Valley.MN 55)24 Date May 19,2022 City of Apple Hoffman&McNamara Company Valley CONTRACTOR REQUEST FOR PAYMENT SUPPLEMENTAL INFO 2022 Ash Tree Replacements 2022-109 Contract Contract Est. Unit Previous Current Quantity Unit Total Item Quantity Price Quantity Quantity To Date Price Amount Due 1 Ohio Buckeye EA I $482.00 0 I 1 $482.00 $482.00 2 Hackbeny EA 6 $489.00 0 6 6 $489.00 $2,934.00 3 Skyline Honeylocust EA 16 $489.00 0 16 16 $489.00 $7,824.00 4 Swamp White Oak EA 9 $507.00 0 9 9 $507.00 $4,563.00 5 Prairiefire EA 6 $431.00 0 6 6 $431.00 $2,586.00 Crabapple 6 Black Hills Spruce EA 5 $434.00 0 5 5 $434.00 $2,170.00 7 Japanese Tree Lilac EA 16 $465.00 0 16 16 $465.00 $7,440.00 TOTAL DUE $27,999.00 c: Contractor Project File No.2022-109 PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project File No.2022-109 2022 Ash Tree Replacements CHANGE ORDERS No. Date Description Amount Total Change Orders $0.00 PAYMENT SUMMARY No. From To Payment Retainage Completed 1&Final 04/28/2022 05/10/2022 $27,999.00 $0.00 $27,999.00 I Material on Hand $0.00 1 Total Payment to Date $27,999.00 Original Contract $27,999.00 Retainage Pay No. 0 0.00 Change Orders $0.00 Total Amount Earned $27,999.00 Revised Contract $27,999.00 • ITEM: 4.S. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve 2022-2023 Labor Agreement with LELS Local No. 243 Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve 2022-2023 Labor Agreement with LELS Local No. 243. SUMMARY: LELS Local No. 243 representing the City of Apple Valley's Police Sergeants 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: 3.00% general increase and 2.5% market adjustment 2023: 3.00% general increase City Insurance Contribution 2022: Same as non-represented employees 2023: Contract re-opener Holidays Juneteenth will be added if relevant Minnesota statute is amended during the duration of the agreement to include Juneteenth in the definition of statutory holidays for political subdivisions. Retention Employees will receive a retention payment in an annual amount of$1,500, paid in bi-weekly installments on the regular bi-weekly pay dates. Upon separation from employment, the employee is not eligible for the balance of the annual payment amount. BACKGROUND: Staff and representatives of LELS Local No. 243 representing the City's Police Sergeants 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 MASTER LABOR AGREEMENT BETWEEN THE CITY OF APPLE VALLEY AND LAW ENFORCEMENT LABOR SERVICES, INC. LOCAL NO. 243 JANUARY 1, 2022 - DECEMBER 31, 2023 TABLE OF CONTENTS (Numerical Order) ARTICLE TITLE Page I Purpose of Agreement 1 II Recognition 2 III Definitions 2 IV Employer Authority 4 V Employer Security 4 VI Union Security 4 VII Seniority 5 VIII Reduction in Work Force 5 IX Work Hours 6 X Working Out Of Classification 6 XI Overtime 7 XII Meal Periods and Rest Breaks 8 XIII P.O.S.T. Training 8 XIV Scheduled Training 8 XV Annual Leave 8 XVI Holiday Leave 9 XVII Planned Annual and Holiday Leave Selection 11 XVIII Bereavement Leave 12 XIX Jury Duty Leave 12 XX Military Leave 12 XXI Injured On Duty 12 XXII Insurance 12 XXIII Uniforms 13 XXIV Expense Reimbursement 14 XXV Civil Court 14 XXVI Internal Affairs 14 XXVII Employee Rights - Grievance Procedure 17 XXVIII Drug and Alcohol Testing 19 XXIX Continuing Employment Qualifications 25 XXX Waiver 25 XXXI Savings Clause 25 XXXII Monthly Salaries 26 XXXIII Health Care Savings Plan 27 XXXIV Post-Employment Health Reimbursement Arrangement 28 XXXV Duration 29 XXXVI Resignation 29 XXXVII Wellness 29 XXXVIII Retention Payment 30 Signatures 31 2022—2023 L.E.L.S.Local#243 Contract i City of Apple Valley TABLE OF CONTENTS (Alphabetical Order) ARTICLE Number Page Annual Leave XV 8 Bereavement Leave XVIII 12 Civil Court XXV 14 Continuing Employment Qualifications XXIX 25 Definitions III 2 Drug and Alcohol Testing XXVIII 19 Duration XXXV 29 Employee Rights - Grievance Procedure XXVII 17 Employer Authority IV 4 Employer Security V 4 Expense Reimbursement XXIV 14 Health Care Savings Plan XXXIII 27 Holiday Leave XVI 9 Injured On Duty XXI 12 Insurance XXII 12 Internal Affairs XXVI 14 Jury Duty Leave XIX 12 Meal Periods and Rest Breaks XII 8 Military Leave XX 12 Monthly Salaries XXXII 26 Overtime XI 7 P.O.S.T. Training XIII 8 Planned Annual and Holiday Leave Selection XVII 11 Post-Employment Health Reimbursement Arrangement XXXIV 28 Purpose of Agreement I 1 Recognition II 2 Reduction in Work Force VIII 5 Resignation XXXVI 29 Retention Payment XXXVIII 30 Savings Clause XXXI 25 Scheduled Training XIV 8 Seniority VII 5 Signatures 31 Uniforms XXIII 13 Union Security VI 4 Waiver XXX 25 Wellness XXXVII 29 Work Hours IX 6 Working Out Of Classification X 7 2022—2023 L.E.L.S.Local#243 Contract ii City of Apple Valley MASTER LABOR AGREEMENT BETWEEN THE CITY OF APPLE VALLEY AND LAW ENFORCEMENT LABOR SERVICES, INC. LOCAL NO. 243 2022 - 2023 ARTICLE I: PURPOSE OF AGREEMENT 1.1 This Agreement is entered into as of January 1, 2022, between the City of Apple Valley, hereinafter called the Employer, and Law Enforcement Labor Services, Inc., hereinafter called the Union, on behalf of the Employees of Local No. 243. 1.2 It is the intent and purpose of this Agreement to: A. Achieve orderly and peaceful relations, thereby establishing a system of uninterrupted operations with the highest level of performance possible; B. Establish procedures for the orderly resolution of disputes concerning this Agreement's interpretation and application; and, C. Place in written form the parties' agreement upon terms and conditions of employment for the duration of this Agreement. 2022—2023 L.E.L.S.Local#243 Contract 1 City of Apple Valley ARTICLE II: RECOGNITION 2.1 The Employer recognizes the Union as the exclusive representative,under Minnesota Statutes, for all essential Employees subject to licensure under sections 626.84 to 626.855 with the rank of Sergeant, employed by the City of Apple Valley, Minnesota, who are public Employees within the meaning of Minnesota Statute 179A.03, subdivision 14, excluding confidential Employees. 2.2 In the event, the Employer and the Union are unable to agree as to the inclusion or exclusion of a new or modified job class,the issue shall be submitted to the Bureau of Mediation Services for determination. ARTICLE III: DEFINITIONS 3.1 Authorized Leave: All leave approved by the Employer, including annual leave, holiday leave, emergency leave,jury leave, military leave, and compensatory time. 3.2 Break in Service: An interruption within a job classification resulting from the acceptance of a position, not covered by this Agreement, with the Apple Valley Police Department or the City of Apple Valley; the separation from employment with the City of Apple Valley; or the utilization or implementation of more than six (6) months continuous uncompensated leave. 3.3 Chief: The Police Chief of the Apple Valley Police Department. 3.4 Commissioner: The Commissioner of Minnesota's Department of Health. 3.5 Confirmatory Test and Confirmatory Re-test: A drug or alcohol test that uses a method of analysis approved by the Commissioner as being reliable for providing specific data as to the drugs, alcohol, or their metabolites detected in an initial screening test. 3.6 Department: The Apple Valley Police Department. 3.7 Drug: A controlled substance as defined in Minnesota Statute §152.01, subdivision 4. 3.8 Drug and Alcohol Testing: The analysis of a body component sample approved by the Commissioner, including blood, breath, and urine, for the purpose of measuring the presence or absence of drugs, alcohol, or their metabolites in the sample tested. 3.9 Drug Paraphernalia: Drug paraphernalia has the meaning set forth in Minnesota Statutes. 3.10 Eligibility for Benefits: Eligibility for benefits shall be determined by Employer-selected insurance contracts. Full-time Employees working the contractual averaged week in a calendar year shall receive benefits as listed in this Agreement. 3.11 Employee: A member of the exclusively recognized bargaining unit, Local No. 243. 3.12 Employee's Base Pay Rate: Regular earning rate per hour determined by multiplying the current monthly salary by twelve (12) months and dividing the result by two thousand eighty (2080)hours. 3.13 Employer: The City of Apple Valley. 2022—2023 L.E.L.S.Local#243 Contract 2 City of Apple Valley 3.14 Grievance: A dispute or disagreement as to the interpretation or application of the specific terms and conditions of this Agreement. 3.15 Immediate Family: An Employee's spouse, parent (including step-parent or legal guardian), child (including step-child or foster child), sibling (including step-sibling), grandparent, grandchild, aunt or uncle, parent-in-law, grandparent-in-law, brother or sister-in-law, and son or daughter-in-law. 3.16 Initial Screening Test: A drug or alcohol test which uses a method of analysis approved by the Commissioner as being capable of providing data as to the general classes of drugs, alcohol, or their metabolites. 3.17 Negotiation Committee: Two Employees designated by the exclusively recognized bargaining unit, Local 243, and identified to the Employer in writing, to represent Union collective bargaining interests. 3.18 Overtime: Work performed at the express authorization of the Employer in excess of the Employee's scheduled shift(s). 3.19 Positive Test Result: A finding by a laboratory licensed by the State of Minnesota under Minnesota Statutes of the presence of alcohol, drugs or their metabolites in a sample tested in levels at or above the threshold detection levels set by the Commissioner. 3.20 Probationary Period: An Employee shall serve a six (6) month probationary period, commencing on the date of promotion to the rank of Sergeant, or a twelve (12) month probationary period if the Employee has not previously completed an initial twelve(12)month probationary period with the Employer. 3.21 Promotion: Any change in job classification, which results in an increase in pay. 3.22 Reasonable Suspicion: A basis for forming a belief based on articulable facts and rational inferences drawn from those facts. 3.23 Reduction in Work Force: Any non-promotional removal, for any reason, of an Employee from the Classification of Sergeant, excluding discharge or disciplinary demotion. 3.24 Safety Sensitive Position: A job in which impairment caused by drug or alcohol usage would threaten the health or safety of any person. All members of Local No. 243 occupy safety- sensitive positions. 3.25 Scheduled Shift: A continuous work period, including a meal period and rest breaks. 3.26 Split Shift: A non-continuous work period, excluding calls to duty during the Employee's scheduled off-duty time. 3.27 Under the Influence: Having the presence of a drug or alcohol at or above the level of a positive test result. 3.28 Union: Law Enforcement Labor Services, Inc., Local No. 243. 3.29 Union Member: A member of Law Enforcement Labor Services, Inc., Local No. 243. 2022—2023 L.E.L.S.Local#243 Contract 3 City of Apple Valley 3.30 Union Representative: An Officer selected by Law Enforcement Labor Services, Inc., Local No. 243. 3.31 Valid Medical Reason: A. A written prescription or an oral prescription reduced to writing, which satisfies the requisites of Minnesota Statute §152.11, and names the Employee as the person for whose use it is intended; B. The drug was prescribed, administered and dispensed in the course of professional practice by or under the direction and supervision of a licensed doctor, as described in Minnesota Statute §152.12; C. The drug was used in accordance with terms of the prescription; or, D. Over-the-counter medication was used in accordance with terms of the product's directions. ARTICLE IV: EMPLOYER AUTHORITY 4.1 The Employer retains the full and unrestricted right to operate and manage all human resources, 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. 4.2 Any term and condition of employment not specifically established or modified by this Agreement shall remain solely within the discretion of the Employer to establish, modify, or eliminate. ARTICLE V: EMPLOYER SECURITY 5.1 The Union agrees that during the life of this Agreement, the Union will not cause, encourage, participate in or support any strike, slow-down or other interruption of or interference with the normal function of the Employer. ARTICLE VI: UNION SECURITY 6.1 The Employer shall deduct from the wages of Employees, who authorize such a deduction in writing, an amount necessary to cover monthly Union dues. Such monies shall be remitted as directed by the Union. 6.2 The Union may designate two (2) Employees from the bargaining unit to act as Union representatives and shall notify the Employer in writing of the names of such representatives and of their successors. 6.3 The Employer shall permit use of available electronic information systems for posting Union notices and announcements and to make space available,at a City-owned facility for Employee Union meetings when such meetings do not conflict with the operation of the Employer. 2022—2023 L.E.L.S.Local#243 Contract 4 City of Apple Valley 6.4 The Employer shall notify all Employees by electronic mail and post to the Local No. 243 electronic mail address all promotional or job transfer opportunities within the Department for at least fourteen(14) calendar days, including the day of posting. 6.5 The Union agrees to indemnify and hold harmless the Employer against any and all claims, suits, orders, or judgments brought or issued against the Employer as a result of any action taken or not taken by the Employer under the provisions of Section 6.1. ARTICLE VII: SENIORITY 7.1 Departmental Seniority shall be determined by an Employee's total accumulation of service as a licensed peace officer with the Apple Valley Police Department. Employees shall accumulate one (1) day of Departmental Seniority for each calendar day of employment up to a maximum of three hundred sixty-five (365)per year. 7.2 Classification Seniority shall be determined by an Employee's total accumulation of service with the Department within the rank of Sergeant. Employees shall accumulate one (1) day of Classification Seniority for each calendar day within the rank of Sergeant up to a maximum of three hundred sixty-five (365)per year. 7.3 The Employer shall prepare Classification Seniority and Departmental Seniority lists depicting Employee dates of promotion and hire respectively. The Employer shall post the current lists on the Union's electronic mail address. 7.4 Accumulation of Classification Seniority shall be suspended upon a break in service within the rank of Sergeant, except pursuant to Article X. 7.5 Accumulation of Classification Seniority upon a break in service of six months or less within the rank of Sergeant shall be retroactive to the initial date of the break in service. 7.6 Employees accepting a position,not covered by this Agreement,shall retain but not accumulate Classification Seniority within the rank of Sergeant. 7.7 During the probationary period, a newly hired or re-hired City Employee may be discharged at the sole discretion of the Employer. During the probationary period, a promoted or re-assigned Employee may be returned to the Employee's previous position at the sole discretion of the Employer. 7.8 Employees shall be given shift assignment preference in order of Classification Seniority within the rank of Sergeant upon completion of the field training process. ARTICLE VIII: REDUCTION OF WORK FORCE 8.1 A reduction in the Sergeants' work force shall be by inverse order of Classification Seniority. 8.2 Recall from a reduction in the Sergeant's work force shall be by Classification Seniority within the Classification of Sergeant in inverse order of the reduction. 2022—2023 L.E.L.S.Local#243 Contract 5 City of Apple Valley 8.3 The Employer shall not promote an Employee without Classification Seniority within the rank of Sergeant prior to reinstatement of Employees reduced in rank due to a reduction in the Sergeant's work force. 8.4 An Employee reduced in rank shall be assigned to the Classification of Police Officer; subject to the terms of the Labor Agreement between the City of Apple Valley and Law Enforcement Labor Services, Inc. Local 71 applying to the Classification of Police Officer. ARTICLE IX: WORK HOURS 9.1 Employees shall be scheduled based on a twenty-eight(28) calendar day period in accordance with the 7(k) exemption under the Fair Labor Standards Act(F.L.S.A.). 9.2 The normal work year shall be based on an averaged forty (40) hour work week and shall be accounted for by each Employee through: A. Scheduled shifts; B. Scheduled training; and C. Authorized leave. 9.3 Split shifts shall not be scheduled except by mutual agreement of the Employer and the affected Employee. 9.4 Voluntary shift switching may be arranged between Employees, with Employer approval, provided such switching is not used as the basis for a claim for overtime. 9.5 Employees shall be scheduled with no less than eight(8)hours scheduled off-time between any two(2) adjacent work periods. Employees will be compensated at one and one-half(1'/2)times the Employee's base pay rate for hours worked with less than eight (8) hours scheduled off- time. Off-time between two adjacent work periods shall be calculated from the scheduled off- duty time of any work period to the scheduled on-duty time of the Employee's next consecutive work period. Employees may be scheduled with less than eight (8) hours scheduled off-time between any two (2) adjacent work periods during emergency operations. Employees shall not be eligible for compensation at one and one-half(1'/2)the Employee's base pay for hours worked with less than eight (8) hours scheduled off-time during emergency operations. The Chief of Police or designee shall notify the Union of the commencement and the termination of emergency operations scheduling, as soon as practical. ARTICLE X: WORKING OUT OF CLASSIFICATION 10.1 Employees assigned by the Employer to assume the full responsibilities and authority of a higher job classification shall be subject to the position's F.L.S.A. exemption status and receive the salary of the higher classification for the duration of the assignment. 2022—2023 L.E.L.S.Local#243 Contract 6 City of Apple Valley ARTICLE XI: OVERTIME 11.1 An Employee will be compensated at one and one-half(11/2) times the Employee's base pay rate for hours worked in excess of the Employee's scheduled shift. Changes of shifts do not qualify an Employee for overtime under this Article unless fewer than seven(7) days advance notice is provided to an Employee of the change of the Employee's schedule. 11.2 Overtime will be distributed as equally as practicable. 11.3 For the purpose of computing overtime compensation, overtime hours worked shall not be pyramided, compounded, or paid twice for the same hours worked. 11.4 Overtime will be calculated to the nearest twelve (12)minutes. 11.5 Employees have the obligation to report to work if requested by the Employer unless unusual circumstances prevent the Employee from so working. 11.6 An Employee ordered to court during the Employee's scheduled off-duty time shall receive a minimum of three (3) hours pay at one and one-half(11/2) times the Employee's base pay rate unless the Employee is canceled 24 hours or more prior to the Employee's ordered arrival time at court. An extension or early report to a regularly scheduled shift does not qualify the Employee for the three (3) hour minimum. 11.7 An Employee called to duty during the Employee's scheduled off-duty time shall receive a minimum of three (3) hours pay at one and one-half(11/2) times the Employee's base pay rate. An extension or early report to a scheduled shift does not qualify the Employee for the three (3)hour minimum. 11.8 An Employee called to duty for the purposes of training during the Employee's scheduled off- duty time shall receive a minimum of three (3) hours pay at one and one-half(11/2) times the Employee's base pay rate if fewer than seven(7) days advance notice is given to an Employee of the change of the Employee's schedule. 11.9 An Employee may request that each hour of time eligible for overtime under this Agreement, in lieu of payment, be accumulated as compensatory time at the rate of one and one-half(11/2) hours for each eligible hour, provided that the maximum compensatory time account for each Employee shall not exceed the threshold set forth in Article 34.5(A). An Employee may carry compensatory time from year to year. Employees may, at their discretion, cash-out all, or part of the Employee's compensatory time account at any time throughout the year at the Employee's current base pay rate. 11.10 Non-Employer funded overtime shall be exempt from compensatory time accumulation. The Employer shall exclusively compensate Employees at one and one-half (11/2) times the Employee's base pay rate for each hour of Non-Employer funded overtime. The Employer and the Union, by agreement, may waive the compensatory time exemption. Employee participation in such overtime shall be voluntary. 2022—2023 L.E.L.S.Local#243 Contract 7 City of Apple Valley ARTICLE XII: MEAL PERIODS AND REST BREAKS 12.1 While on duty, an Employee is permitted one(1)meal period and two (2)rest breaks. The meal period shall not exceed thirty (30) minutes and each rest break shall not exceed fifteen (15) minutes. 12.2 An Employee shall remain on continuous duty and be available for immediate call during meal periods and rest breaks. ARTICLE XIII: P.O.S.T. TRAINING 13.1 The Employer will provide licensed Employees, as defined by Minnesota Statute, with a minimum of forty-eight (48) hours of Peace Officer Standards and Training (P.O.S.T.) Board approved continuing education, including continuing education mandated by applicable regulatory bodies, during each three-year licensing renewal period. 13.2 The Employer shall pay each Employee's regular salary while attending such Employer- approved continuing education courses. 13.3 The Employer shall pay the Employee's license fees required by the P.O.S.T. Board up to one hundred fifty(150) dollars. ARTICLE XIV: SCHEDULED TRAINING 14.1 Training hours may be scheduled in lieu of the Employee's scheduled shift. Should the hours of scheduled training and approved travel time be less than the hours of a normal shift, the difference may be rescheduled by the Employer or, at the Employee's option, deducted from the Employee's compensatory time, annual leave, or holiday time. 14.2 An Employee scheduled for training,with more than seven(7)days advance notice, during the Employee's scheduled off-duty time shall receive a minimum of three and one half(31/2) hours pay at the Employee's base pay rate. 14.3 An Employee may schedule a day off in exchange for a training day worked during the applicable bid period. No changes in the agreement shall result in overtime in accordance with the 7(k) exemption under the Fair Labor Standards Act(F.L.S.A.). ARTICLE XV: ANNUAL LEAVE 15.1 All Employees shall be covered under the annual leave provision of this Agreement. 15.2 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. A. 0 - 5 years 4.62 hours per 2 weeks of work (3 weeks annually) B. 6 - 10 years 6.16 hours per 2 weeks of work (4 weeks annually) C. 11 - 15 years 7.69 hours per 2 weeks of work (5 weeks annually) D. 16 - 20 years 8.31 hours per 2 weeks of work (5.4 weeks annually) E. 21+years 9.23 hours per 2 weeks of work (6 weeks annually) 2022—2023 L.E.L.S.Local#243 Contract 8 City of Apple Valley 15.3 Annual leave shall be taken either as planned leave, which will be scheduled in advance, pursuant to Article XVII herein, requiring Employer approval, or unplanned leave which will require notification of the Employer in a timely manner prior to the Employee's scheduled shift. An Employee shall not be eligible to use more than double the amount of planned annual leave earned in a calendar year without prior approval of the City Council. 15.4 An Employee shall not earn annual leave 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. 15.5 Annual leave may not accrue in excess of the threshold set forth in Article 33.5(A). Any hours in excess of the threshold shall be forfeited. 15.6 If use of unplanned annual leave clearly suggests abuse, the Employer shall notify the Employee of this concern. The Employer may request at any time, based upon reasonable suspicion of continued suggested abuse,that an Employee provide a medical doctor's statement indicating verification of illness and/or ability to return to work. 15.7 An Employee, who has an accrued and unused balance of 136 or more hours of annual leave, 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. 15.8 An Employee who leaves the employment of the Employer in good standing shall be compensated for all accrued and unused annual leave at the time of separation of employment. 15.9 An Employee shall not be permitted to waive annual leave for the purpose of receiving double pay. ARTICLE XVI: HOLIDAY LEAVE 16.1 The Employer determines Employee work schedules without regard for days generally observed by the Employer as holidays. On January 1 of every year each Employee shall be credited with ninety-six (96) hours of holiday leave time in a holiday leave account in lieu of holidays. 2022—2023 L.E.L.S.Local#243 Contract 9 City of Apple Valley 16.2 Holiday leave time shall not accumulate from year to year. Up to eighty-eight (88) hours of holiday leave time remaining in the Employee's holiday leave account on December 31 shall be cashed-out at the Employee's current base pay rate. Any hours greater than eighty-eight(88) remaining in the Employee's holiday leave bank on December 31 shall be forfeited. 16.3 Holiday leave for a new Employee,or an Employee leaving employment,shall be appropriately pro-rated to reflect the actual holidays observed by the Employer as of the date of the event affecting employment status. If an Employee leaving employment has taken more holiday leave than the appropriate pro-rated amount, the difference shall be deducted from the Employee's final paycheck. 16.4 An Employee scheduled to work during any hours of the following eleven (11) dates shall be paid for each hour actually worked at one and one-half(11/2) times the Employee's base pay rate. References to holidays in this Agreement shall refer to the dates of observance listed below. Date Observed Holiday 2022 2023 New Year's Day January 1 January 1 Martin Luther King Day January 17 January 16 Presidents'Day February 21 February 20 Memorial Day May 30 May 29 Independence Day July 4 July 4 Labor Day September 5 September 4 Veterans Day November 11 November 11 Thanksgiving November 24 November 23 Day after Thanksgiving November 25 November 24 Christmas Eve December 24 December 24 Christmas Day December 25 December 25 16.5 An Employee called in to work on a holiday, when according to the normally posted schedule the employee was not scheduled for the holiday, or who has their shift extended on a holiday, shall be paid for each hour actually worked at two (2)times the Employee's base pay rate. An Employee called in to work on a double-time holiday,when according to the normally posted schedule the employee was not scheduled for the holiday, or who has their shift extended on a double-time holiday, shall be paid for each hour actually worked at two and one-half(2.5)times the Employee's base pay rate. 16.6 An Employee scheduled to work on Independence Day, Thanksgiving, Christmas Eve, or Christmas Day, shall be compensated at two (2) times the Employee's base pay rate for each hour actually worked. Double time payment under this paragraph shall apply to all hours actually worked during the scheduled shift, if four (4) or more hours of the shift occur on the holiday. 2022—2023 L.E.L.S.Local#243 Contract 10 City of Apple Valley 16.7 An Employee scheduled for training during any hours of the above holidays shall be paid for each hour of actual training at one and one-half(11/2)times the Employee's base pay rate. 16.8 If relevant Minnesota statute, currently Minn. Stat. § 645.44, Subd. 5, is amended during the duration of this agreement to include Juneteenth, June 19; holiday leave hours as referenced in paragraphs 16.1 and 16.2 of this agreement shall be increased by 8 hours to reflect such holiday if applicable in the calendar year, and paragraph 16.4 of this agreement shall be amended to include Juneteenth if applicable in the calendar year. ARTICLE XVII: PLANNED ANNUAL AND HOLIDAY LEAVE SELECTION 17.1 All planned leave requests shall be submitted in writing. Planned annual leave may be denied or approval withdrawn when the granting of such planned leave would result in insufficient personnel to carry out necessary functions as deemed appropriate by the Employer. 17.2 Planned leave periods of forty(40)hours or more shall be requested at least thirty(30)calendar days in advance. 17.3 Any planned leave request made at least thirty(30)calendar days in advance,if approved, shall be granted on the basis of seniority. To comply with this Section,the Employer shall withdraw approvals previously granted, if necessary, because of a later request from a more senior Employee. 17.4 Planned leave requests made less than thirty (30) calendar days in advance, if approved, will be approved on a first come, first served basis. 17.5 Planned leave requests of forty (40) hours or more, made at least thirty (30) calendar days in advance shall supersede requests of less than forty(40)hours. To comply with this Section,the Employer shall withdraw approvals previously granted, if necessary. A senior Employee shall be notified and have one (1) scheduled shift to expand a superseded request to forty(40)hours or more to preserve the original request. 17.6 Before March 15 of each calendar year Employees shall have the opportunity to reserve, by seniority, one continuous period of planned leave for the current year. A. Reservations shall take precedence over all other requests and may only be withdrawn if no other Employee's reservation was superseded. B. Employees may postpone reserving a continuous period of planned leave. A postponed reservation may be exercised at any time. A postponed reservation shall take precedence over any subsequent planned leave requests. 17.7 Planned leave requests granted by the Employer under Section 17.4 shall not supersede those granted under Sections 17.2 and 17.3. 17.8 Employees' normally scheduled days off shall not be changed to accommodate planned leave requests made less than seven(7) calendar days in advance except by mutual agreement of the affected Employee(s). If no agreement is reached, the request for leave shall be denied. 17.9 Employees may post planned leave requests on the Union's electronic mail address at the Department. 2022—2023 L.E.L.S.Local#243 Contract 11 City of Apple Valley ARTICLE XVIII: BEREAVEMENT LEAVE 18.1 An Employee shall be allowed up to three(3)days of bereavement leave in the event of a death in the Employee's immediate family. 18.2 The Employer or Employer's designee is responsible for approving or denying requests for bereavement leave. Bereavement leave shall not be charged against an Employee's leave balance. ARTICLE XIX: JURY DUTY LEAVE 19.1 Employees shall be granted jury duty leave as provided by Minnesota Statutes. 19.2 Employees shall be granted an amount of compensation, which will equal the difference between the Employee's regular base pay and per diem compensation received from jury duty. This shall not include reimbursement for expenses incurred as the result of jury duty. ARTICLE XX: MILITARY LEAVE 20.1 Employees shall be granted military leave as provided by Minnesota Statutes and Federal Law. ARTICLE XXI: INJURED ON DUTY 21.1 An Employee, who 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, is 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 seven hundred twenty(720) scheduled working hours per injury,not charged to the Employee's annual leave,holiday leave, compensatory time balance, or other accumulated paid benefits. Any injury that does not result in compensation under the workers' compensation law shall not be compensable under this Article. ARTICLE XXII: INSURANCE 22.1 The Employer will contribute up to a maximum of nine hundred sixty ($960) per month per Employee in 2022 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 one thousand four hundred fifteen ($1,415) per month per Employee in 2022 toward the cost of Employer selected group health, life, and dental insurance for full-time Employees enrolled in a High Deductible Health Plan. Employees enrolled in a High Deductible Health Plan in 2022 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. An Employee may request either thirty (30) or sixty (60) dollars per month of the excess contribution be paid directly to the Employee monthly. For 2023, this section shall be subject to a contract re-opener. 2022—2023 L.E.L.S.Local#243 Contract 12 City of Apple Valley 22.2 The Employer at the Employer's cost, shall place into effect customary Police Professional Liability insurance, which includes coverage for punitive damages and Employer-approved extra-duty employment as a police officer within the City of Apple Valley. Such insurance shall have limits at least in the amounts of two hundred thousand(200,000)dollars each person, five hundred thousand (500,000) dollars each occurrence, and seven hundred fifty thousand (750,000)dollars annual aggregate. The Employer shall provide a copy of the insurance policy to the Union. 22.3 The Employer will place into effect a short-term disability insurance policy to be effective following one hundred twenty (120) hours 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 six (6)months following the date of the qualifying injury or illness, whichever occurs first. The Employer may request at any time an Employee provide a medical doctor's statement including verification of illness and/or ability to return to work. 22.4 An Employee shall be eligible to continue to receive the Employer's insurance contribution, in accordance with Article XXII, 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. 22.5 The Employer will, upon request, pay the Employer contribution amount due to Public Employees Retirement Association (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 Employer 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 Employer; and 3) The Employee provides the Employer with evidence of payment of the Employee contribution amount due to PERA. 22.6 Employees shall, subject to applicable provisions of the IRS code, pay the tax on their portion of the premium for the long-term disability plan the City offers. This section shall not apply to Employees who are members of the bargaining unit prior to January 1, 2010 and do not currently pay the tax on their portion of the long-term disability premium. ARTICLE XXIII: UNIFORMS 23.1 The Employer shall furnish to each new Employee the Employer-required uniform and related parts. The Employer shall furnish each Employee with soft body armor and replace such armor at the beginning of the sixth year of wear, at the end of the manufacturer's warranty period, as needed due to wear and tear of the soft body armor, or whichever comes first. The selection of soft body armor will be a cooperative effort between the Employer and the affected Employees. Final selection of soft body armor will be the discretion of the Employer. 2022—2023 L.E.L.S.Local#243 Contract 13 City of Apple Valley 23.2 The Employer shall pay a uniform allowance to each Employee in the annual amount of-one thousand ($1,000) dollars. An Employee must have successfully completed a twelve (12) month probationary period with the Employer prior to receiving the uniform allowance benefit and then shall be eligible for the appropriate pro-rated amount for the remainder of that calendar year. 23.3 The Employee shall be responsible for the continued upkeep and maintenance of the initially issued Employer-required uniform and related parts from the proceeds of the uniform allowance. Any amount not used for this purpose shall be used for any other clothing or equipment used in the course of employment. 23.4 The Employer shall pay a cash allowance to each Employee in the annual amount of one hundred($100)dollars for the replacement of personal items damaged,destroyed or lost during the performance of the Employee's duties. An Employee must have successfully completed a twelve (12) month probationary period with the Employer prior to receiving the uniform allowance benefit and then shall be eligible for the appropriate pro-rated amount for the remainder of that calendar year. 23.5 Employees shall return the Employer-issued badges, access card, handgun and magazines, portable radio, keys, and soft body armor upon separation of employment with the City of Apple Valley. The Employer requests the return of any other serviceable items. 23.6 Employees shall return Employer-owned, non-uniform equipment upon separation of employment with the City of Apple Valley. ARTICLE XXIV: EXPENSE REIMBURSEMENT 24.1 An Employee required to perform duties outside the city limits of the City of Apple Valley shall be reimbursed for travel expenses and meals at the same rates applicable to other Employees of the Employer. ARTICLE XXV: CIVIL COURT 25.1 Employees shall be compensated in accordance with Article XII of this Agreement for civil court proceedings and trials, provided all of the following conditions are met: A. Officer must be subpoenaed to appear in civil court for a trial. B. Employer determines that the subpoena is directly related to a case in which the officer was involved. C. All compensation received by the Employee is turned over to the Employer. ARTICLE XXVI: INTERNAL AFFAIRS 26.1 Employee Representation: Employees shall not be questioned concerning an investigation that could ultimately result in disciplinary action, unless the Employee has been given a reasonable opportunity to have an attorney or Union representative present. 2022—2023 L.E.L.S.Local#243 Contract 14 City of Apple Valley 26.2 Forms of Discipline: The Employer shall discipline Employees for just cause only. Discipline will be in one or more of the following forms: A. Oral Reprimand B. Written Reprimand C. Suspension D. Reassignment E. Demotion F. Discharge 26.3 Coaching: The Employer may choose to coach an Employee in lieu of discipline. 26.4 Internal Affairs Investigation Timeline: The Employer shall complete Internal Affairs Investigations within fifty-six(56)calendar days from the date a written complaint is filed with or by the Employer. A. The Employer shall have fourteen (14) calendar days from the date the Employer became aware of an incident to file a written complaint. B. The Employer may re-open a concluded Internal Affairs Investigation upon discovery of significant new evidence. A re-opened Internal Affairs Investigation shall be completed within forty-five (45) calendar days from the date the Employer became aware of the significant new evidence. C. The Employer may request in writing an extension of an Internal Affairs Investigation or a re-opened Internal Affairs Investigation. The Employer's request for extension shall state the specific reasons an extension is necessary and an anticipated completion date. The length of the requested extension shall be directly related to the circumstances involved. D. The Union shall not withhold an extension based upon reasonable circumstances. The Union shall respond to an extension request in writing and state the specific reasons for an extension denial. The Employer may request additional extensions. E. The Employer may appeal an extension request denied by the Union. 1. The Employer shall present the written request for extension to the City Administrator or designee stating the specific reasons an extension is necessary and an anticipated completion date. The City Administrator or designee shall grant the Union a reasonable opportunity to oppose the granting of an extension. 2. The City Administrator or designee shall grant, deny, or modify the Employer's request for extension. 3. An extension, denied by the Union and subsequently granted by the City Administrator or designee, shall be subject to Arbitrator review only in a grievance arbitration of Notices of Oral Reprimand, Written Reprimand, Suspension, Reassignment, Demotion, and Discharge. F. In the case of a criminal investigation, there shall be no timeline. The Employer shall have fourteen (14) calendar days from the conclusion of the criminal process to file a written complaint. 2022—2023 L.E.L.S.Local#243 Contract 15 City of Apple Valley G. The Employer shall review the Internal Affairs investigative report and notify the Employee of any action to be taken within seven (7) calendar days of receiving the completed investigative report. The Chief of Police shall document, in the report, the date the completed Internal Affairs investigative report was received for review. 26.5 Disciplinary Action Documentation: Notices of Oral Reprimand, Written Reprimand, Suspension, Reassignment, Demotion, and Discharge will be documented in written form and will state the reason(s) for the action taken. The Employee shall be provided with a copy of each such Notice. 26.6 Disciplinary Action Acknowledgement: Notices of Oral Reprimand, Written Reprimand, Suspension,Reassignment,Demotion,and Discharge that are to become part of an Employee's personnel file shall be read and acknowledged by signature of the Employee. 26.7 Disciplinary Action Removal: Notices of Reprimand, Suspension, Reassignment, and Demotion shall be removed from an Employee's personnel file: A. Notices of Oral Reprimand shall be removed from an Employee's personnel file within two (2) years from the date of issue. B. Notices of Written Reprimand shall be removed from an Employee's personnel file within two (2)years from the date of issue. C. Notices of Suspension of less than forty (40) hours shall be removed from an Employee's personnel file within three (3) years from the date of issue. D. Notices of Suspension of forty(40) hours or more, Reassignment, and Demotion shall be removed from an Employee's personnel file within five (5) years from the date of issue. E. Notices of Reprimand, Suspension, Reassignment, and Demotion considered in future disciplinary actions shall be referenced in the future disciplinary action's documentation. F. Notices of Reprimand, Suspension, Reassignment, and Demotion considered in future disciplinary actions shall not be removed from the Employee's personnel file prior to removal of the referencing Notices of Reprimand, Suspension, Reassignment, and Demotion. 26.8 Transfer to Chief of Police:Notices of Reprimand, Suspension,Reassignment,and Demotion removed from an Employee's personnel file shall be transferred to and retained by the Chief of Police. 26.9 Future Disciplinary Action Consideration: Notices of Reprimand, Suspension, Reassignment, and Demotion retained by the Chief of Police, may be considered in future disciplinary actions. 26.10 Disciplinary Grievances: Grievances relating to this Article may be initiated by the Union in Step 2 of the Grievance Procedure. An Employee claiming a violation concerning the interpretation or application of this Agreement relating to this Article shall, within twenty-one (21) calendar days after such alleged violation has occurred, present such grievance in writing to the Chief of Police or designee. 2022—2023 L.E.L.S.Local#243 Contract 16 City of Apple Valley 26.11 Personnel File Examination: Employees may examine their individual personnel files at reasonable times under the direct supervision of the Employer. ARTICLE XXVII: EMPLOYEE RIGHTS - GRIEVANCE PROCEDURE 27.1 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. 27.2 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 a 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. 27.3 Filing of Grievance: The Union Representative shall file grievances on behalf of Local No. 243. 27.4 Waivers and Extensions: By mutual written agreement, the City and the Union may waive any step or extend any time limit in the grievance procedure. Such waiver or extension shall not be unreasonably withheld. 27.5 Grievance Procedure: Grievances shall be resolved in conformance with the following procedure: Step 1: An Employee alleging a violation concerning the interpretation or application of this Agreement shall, within twenty-one (21) calendar days after such alleged violation has occurred, present such grievance in writing to the Employee's supervisor. The Employee's supervisor will discuss and give an answer in writing to such Step 1 grievance within ten (10) calendar days after receipt. 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(s) of the Agreement allegedly violated,and the remedy requested and shall be appealed to Step 2 within ten(10) calendar days after the Employee's supervisor's final answer in Step 1. Any grievance not appealed in writing to Step 2 by the Union within ten(10)calendar days shall be considered settled on the basis of the Employer's last answer. Step 2: If appealed, the written grievance shall be presented by the Union and discussed with the Chief of Police or designee. The Chief of Police or designee shall give the Union the Employer's Step 2 answer in writing within ten (10) calendar days after receipt of such Step 2 grievance. 2022—2023 L.E.L.S.Local#243 Contract 17 City of Apple Valley A grievance not resolved in Step 2 may be appealed to Step 3 within ten (10) calendar days following the Chief of Police's final Step 2 answer. Any grievance not appealed in writing to Step 3 by the Union within ten (10) calendar days shall be considered settled on the basis of the Employer's last answer. Step 3: If appealed, the written grievance shall be presented by the Union and discussed with the City Administrator or designee. The City Administrator or designee shall give the Union the Employer's Step 3 answer in writing within ten(10)calendar days after receipt of such Step 3 grievance. A grievance not resolved in Step 3 may be appealed to Step 4 within ten (10) calendar days following the City Administrator's final answer in Step 3. Any grievance not appealed in writing to Step 4 by the Union within ten (10) calendar days shall be considered settled on the basis of the Employer's last answer. Step 3A: If a grievance still remains unsettled, the parties may, by mutual agreement, choose to seek mediation services through the Bureau of Mediation Services or through an independent, mutually acceptable, mediation service prior to submitting the grievance to arbitration. Step 4: A grievance unresolved in Step 3 and appealed to Step 4 shall be submitted to arbitration subject to the provisions of the Public Employment Labor Relations Act of 1971, as amended. The selection of an arbitrator shall be made in accordance with the "Rules Governing the Arbitration of Grievances" as established by the Bureau of Mediation Services. 27.6 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. 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 thirty(30) calendar days following the close of the hearing or the submission of briefs by the parties, whichever is 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. 2022—2023 L.E.L.S.Local#243 Contract 18 City of Apple Valley 27.7 Grievance Waiver or Settlement: A grievance not presented within twenty-one (21) calendar days or any agreed extension thereof, shall be considered waived. A grievance not appealed to the next step within ten (10) calendar days or any agreed extension thereof, shall be considered settled on the basis of the Employer's last answer. 27.8 Treatment of Employer Response: A grievance or grievance appeal not answered by the Employer within ten (10) calendar days or any agreed extension thereof,may be appealed to the next step or shall be considered settled on the basis of the Employer's last answer. 27.9 Choice of Remedy: A. If, as a result of the written Employer response in Step 3, the grievance remains discharge of an Employee, who has completed the required probationary unresolved, and if the grievance involves the suspension, demotion, or period, the grievance may be appealed either to Step 4 of Article XXVII or a procedure such as: Civil Service, Veteran's Preference,or Fair Employment. If appealed to any procedure other than Step 4 of Article XXVII,the grievance is not subject to the arbitration procedure as provided in Step 4 of Article XXVII. The aggrieved Employee shall indicate in writing which procedure is to be utilized, Step 4 of Article XXVII 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 XXVII. B. Except with respect to statutes under the jurisdiction of the United States Equal Employment Opportunity Commission, an Employee pursuing a statutory remedy is precluded from also pursuing an appeal under this grievance procedure. Should a court of competent jurisdiction rule contrary to Board of Governors, "EEOC v. Board of Governors of State Colleges and Universities,957 F.2d 424(7th Cir.), cert. Denied, 506 U.S. 906, 113 S. Ct. 299 (1992), or if the Board of Governors is judicially or legislatively overruled, Section 28.10 (b) shall be deleted from this Agreement. ARTICLE XXVIII: DRUG AND ALCOHOL TESTING 28.1 Purpose: The purpose of this article is to provide written guidelines in compliance with applicable Minnesota Statutes for requesting or requiring Employees to undergo drug and/or alcohol testing. The Employer prohibits the possession, consumption, sale, transfer or being under the influence of alcohol or illegal drugs during work hours except when approved by the Employer as a proper law enforcement activity. 28.2 Work Rules: A. No Employee shall be under the influence of any drug or alcohol while the Employee is working or while the Employee is on the Employer's premises or operating the Employer's vehicles, machinery, or equipment, except pursuant to a valid medical reason, or, when approved by the Employer as a proper law enforcement activity. 2022—2023 L.E.L.S.Local#243 Contract 19 City of Apple Valley B. No Employee shall use, possess, manufacture, distribute, dispense, sell or transfer drugs, alcohol or drug paraphernalia while the Employee is working or while the Employee is on the Employer's premises or operating the Employer's vehicles, machinery or equipment, except pursuant to a valid medical reason, or,when approved by the Employer as a proper law enforcement activity. C. No Employee, while on duty, shall engage or attempt to engage or conspire to engage in conduct, which would violate any law or ordinance concerning drugs or alcohol, regardless of whether a criminal conviction results from the conduct. D. An Employee shall notify the Employer in writing of any criminal drug statute conviction for a violation occurring in the workplace no later than seven (7) calendar days after such conviction. The Employer shall notify the appropriate federal agency of such conviction within fourteen (14) calendar days of receiving notice from the Employee. 28.3 Persons Subject To Testing: All Employees are subject to testing under applicable sections of this article. The Employer will request or require an Employee to undergo drug or alcohol testing only under the circumstances described in this article. 28.4 Circumstances for Drug or Alcohol Testing: A. Reasonable Suspicion Testing: The Employer may request or require an Employee to undergo drug and alcohol testing if the Employer has a reasonable suspicion related to the Employee's job performance that the Employee: 1. Is under the influence of drugs or alcohol while the Employee is working, or is on the Employer's premises, or operating the Employer's vehicles, machinery, or equipment. 2. Has violated the Employer's Work Rules as per Section 28.2 regarding use, possession, sale or transfer of drugs, alcohol or drug paraphernalia while the Employee is working, or is on the Employer's premises, or operating the Employer's vehicles, machinery or equipment. 3. Has discharged a firearm other than in the following instances: a. On an established target range; b. While conducting authorized ballistic tests; c. While engaged in lawful recreational hunting or shooting activities; d. While shooting an injured animal as part of official duties. 4. Has been involved in a police vehicle pursuit as defined by Department rules and regulations during which a disregard for work rules,personal safety, safety of others, or a lack of appropriate judgment has been exhibited. 5. Has sustained a personal injury as defined in Minnesota Statute §176.011, subdivision 16, or has caused another person to die or sustain a personal injury. 2022—2023 L.E.L.S.Local#243 Contract 20 City of Apple Valley 6. Has caused a work-related accident or was operating or helping to operate machinery, equipment,or vehicles involved in a work-related accident resulting in total property damage exceeding one thousand (1,000) dollars as estimated by a Department supervisor at the scene of the accident or at the time the accident is reported. 7. Has, as determined only by the Police Chief, or designee, or the City Administrator, engaged in an act or omission related to the performance of the job,committed on duty,or off duty involving illegal drugs that logically requires or justifies such testing, revealed as a clear and compelling necessity by the nature of the incident B. Treatment Program Testing: The Employer may request or require an Employee to undergo drug and/or alcohol testing if the Employee has been referred by the Employer for chemical dependency treatment or evaluation or is participating in a chemical dependency treatment program under an Employee benefit plan, in which case the Employee may be requested or required to undergo drug and/or alcohol testing without prior notice during the evaluation or treatment period and for a period of up to two years following completion of any prescribed chemical dependency treatment program. C. Random Testing: Random testing is prohibited. 28.5 Refusal to Undergo Testing: A. An Employee has the right to refuse to undergo drug and alcohol testing. If an employee refuses to undergo drug or alcohol testing requested or required by the Employer, no such test shall be given. B. Consequences of Refusal: If an Employee refuses to undergo drug or alcohol testing requested or required by the Employer, the Employee shall be discharged from employment on grounds of insubordination. C. Refusal on Religious Grounds: An Employee who refuses to undergo drug or alcohol testing of a blood sample based on religious grounds shall not be deemed to have refused if the Employee submits to a urine sample. However, if the Employee also refuses to undergo drug or alcohol testing of a urine sample, the Employee shall be deemed to have refused to submit to drug or alcohol testing and shall be subject to the provisions of Section 28.5 (b). 28.6 Procedure for Testing: A. Notification Form: At the time the Employer requests an Employee to undergo drug or alcohol testing, the Employer shall provide the individual with a form on which to: 1. Acknowledge the individual has seen a copy of the Employer's drug and alcohol testing article; and, 2. Indicate consent to undergo the drug and alcohol testing. 2022—2023 L.E.L.S.Local#243 Contract 21 City of Apple Valley B. Test Sample: The test sample shall be obtained in a private setting and the procedures for taking the sample shall ensure privacy to Employees to the extent practicable, consistent with preventing tampering with the sample.All test samples shall be obtained by or under the direct supervision of a health care professional at a medical facility or by a licensed collection service of the Employer's selection. C. Identification of Samples: Each blood or urine sample shall be sealed in a suitable container free of any contamination that could affect test results, and be properly identified with the individual that provided the sample pursuant to the identification procedures of the testing facility. D. Chain of Custody: The testing facility shall maintain a written record of the chain of custody of the sample to ensure proper handling. E. Laboratory: All drug and alcohol testing shall use the services of a testing laboratory qualifying under Minnesota Statute, however, no test shall be conducted by a testing laboratory owned and operated by the City of Apple Valley. F. Methods of Analysis: The testing laboratory shall use methods of analysis and procedures to assure reliable drug and alcohol testing results, including standards for initial screening tests and confirmatory tests. G. Retention and Storage: All samples that produced a positive test result, except breath samples from an initial screening test, shall be retained and properly stored by the testing facility for at least six (6) months. H. Test Result: The testing laboratory is required to prepare a written report indicating the drugs, alcohol, or their metabolites tested for, the types of tests conducted and whether the test produced negative or positive test results. The testing laboratory shall disclose that report to the Employer within three (3) calendar days after obtaining a negative result on the initial screening test or, if the initial test was positive, within three (3) calendar days after a confirmatory test. Notice of Test Results: Within three (3) working days after receiving the test result from the testing laboratory, the Employer shall inform, in writing, an Employee who has undergone drug or alcohol testing of: 1. A negative test result on an initial screening test or of a negative or positive test result on a confirmatory test. 2. The right to request and receive from the Employer a copy of the test result report. 3. The right to submit information to the Employer after notice of a positive test result to explain that result. The Employer may request the Employee indicate any prescription or non-prescription medications the Employee is currently taking,has recently taken, or any other information relevant to the reliability of or explanation for a positive test result. 2022—2023 L.E.L.S.Local#243 Contract 22 City of Apple Valley 4. The right to submit a written notice to the Employer within five (5) working days after notice of a positive test result, that the Employee intends to obtain a confirmatory re-test of the original sample at the Employee's own expense at the original laboratory or another licensed testing laboratory. If a confirmatory re-test is conducted in accordance with Minnesota Statutes, and the confirmatory re-test does not result in a positive test result the City shall reimburse the Employee the actual cost of the confirmatory re-test and there shall be no adverse employment action based on the original confirmatory test. J. Notice to Employees Receiving Positive Test Results on a Confirmatory Test: An Employee receiving a positive test result on a confirmatory test shall be notified by the Employer of the following rights of the Employee. This notice shall be provided to the Employee within three (3) working days after receipt of the test result. 1. First Positive Test Result: a. The Employer may discharge an Employee for whom a positive test result on a confirmatory test was the first such result for the Employee. However, the Employer may not discharge the Employee from employment unless the following conditions have occurred: i. The Employer has first given the Employee an opportunity to participate in, at the Employee's own expense or pursuant to coverage under an Employee benefit plan, either a drug or alcohol counseling or rehabilitation program,whichever is more appropriate, as determined by the Employer after consultation with a certified chemical use counselor or a physician trained in the diagnosis and treatment of chemical dependency, and ii. If the Employee refuses to participate in the counseling or rehabilitation program, the Employer shall suspend the Employee from employment without pay for five (5) working days to provide the Employee an opportunity to reconsider the Employee's decision. If at the conclusion of the Employee's suspension without pay, the Employee has not begun to participate in the counseling or rehabilitation program, the Employee shall be discharged from employment, or iii. If the Employee has failed to successfully complete the counseling or rehabilitation program, the Employee shall be discharged from Employment. Withdrawal from the program before its completion or a positive test result on a confirmatory test after completion of the program will be considered evidence the Employee failed to successfully complete the program. b. However, the Employer may discipline but not discharge an Employee for whom a positive test result on a confirmatory test was the first such result for the Employee, if the Employer determines that no counseling or rehabilitation program is appropriate. 2022—2023 L.E.L.S.Local#243 Contract 23 City of Apple Valley 2. Second Positive Test Result: a. Where an Employee tests positive on a confirmatory test for the second time for alcohol or drug abuse of a legal substance, which prevents the Employee from performing the functions of the job or constitutes a direct threat to property or safety of others,the Employer may discipline the employee up to and including discharge. b. Where an Employee tests positive on a confirmatory test for the second time for drug use of a controlled substance, the Employer shall immediately discharge the Employee from employment. 3. An Employer may temporarily suspend the tested employee or transfer that Employee to another position at the same rate of pay pending the outcome of the confirmatory test and confirmatory re-test, if requested, provided the Employer believes it is reasonably necessary to protect the health or safety of the Employee, co-Employees, or the public. An Employee who has been suspended without pay must be reinstated with back pay if the outcome of the confirmatory test or requested confirmatory re-test is negative. 4. An Employer may not discharge, discipline, discriminate against, or request or require rehabilitation of an Employee on the basis of medical history information revealed to the Employer pursuant to Section 28.6 (i)(3)unless the Employee was under an affirmative duty to provide the information before, upon, or after hire. 5. An Employee must be given access to information in the Employee's medical personnel file relating to positive test result reports and other information acquired in the drug and alcohol testing process, and conclusions drawn from and actions taken based on the reports or other acquired information. 28.7 Employer Actions: A. The Employer will not discharge, discipline, discriminate against, or request or require rehabilitation of an employee solely on the basis of a positive test result from the initial screening test that has not been verified by a confirmatory test. B. The Employer shall observe Employee rights under applicable sections of this Article. C. Nothing in this article limits the right of the Employer to discipline or discharge an Employee on grounds other than those set forth in Section 28.6 (j). 28.8 Data Privacy: A. All data collected, including that in the notification form and the test report, is intended for use in determining the suitability of the employee for employment. The employee may refuse to supply the requested data; however, refusal to supply the requested data may affect the person's employment status. B. The Employer will not disclose the test result reports and other information acquired in the drug or alcohol testing process to another Employer or to a third party individual, governmental agency, or private organization except in the following situations: 2022—2023 L.E.L.S.Local#243 Contract 24 City of Apple Valley 1. Written consent for the release of data by the tested Employee; 2. Pursuant to court order; 3. For use in an arbitration proceeding pursuant to a collective bargaining agreement; 4. For use in an administrative hearing pursuant to Minnesota Statutes; 5. For use in a judicial proceeding; 6. Disclosure to a federal agency as required by federal law; 7. Disclosure to a substance abuse facility. C. Test results may not be used as evidence in a criminal proceeding against the Employee. 28.9 Grievances: In the event of an alleged violation of this Article, the Employee may file a grievance in accordance with Article XXVII, Employee Rights — Grievance Procedure. This right shall be in accordance with Minn. Stat. § 181.956. ARTICLE XXIX: CONTINUING EMPLOYMENT QUALIFICATIONS 29.1 An Employee whose Minnesota Board of Peace Officer Standards and Training license to act as a peace officer has been revoked shall, at a minimum, be suspended without pay during that period, and may, based on the reasons for revocation, be dismissed. ARTICLE XXX: WAIVER 30.1 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. 30.2 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 term 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 XXXI: 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 re-negotiated at the request of either party. 2022—2023 L.E.L.S.Local#243 Contract 25 City of Apple Valley ARTICLE XXXII: MONTHLY SALARIES 32.1 Employees shall be paid monthly salaries as follows: 2022 2023 Eff. 12/18/21 Eff. 12/17/22 Starting Sergeant $ 9,305 $ 9,584 After 12 months continuous service $ 9,770 $ 10,063 After 24 months continuous service $ 10,120 $ 10,424 32.3 In addition to the base pay rate, an Employee assigned by the Employer to the detective unit will receive an additional 5%of the Employee's current hourly pay rate when assigned. This amount will be pro-rated for an assignment of less than a full month. 32.4 Salary changes are related to continuous months of service. A. The effective date for an Employee's salary change shall be the anniversary date of promotion. B. The Employer operates a bi-weekly payroll system and the effective date for salary changes 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. C. General raises shall become effective at the beginning of the pay period closest to January 1. 32.5 The Employer shall have the sole authority to determine the appropriate step placement for a newly hired or promoted Employee. 2022—2023 L.E.L.S.Local#243 Contract 26 City of Apple Valley ARTICLE XXXIII: HEALTH CARE SAVINGS PLAN 33.1 Establishment: The Employer shall implement a tax-advantaged Health Care Savings Plan (HCSP), effective January 1, 2016, 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. 33.2 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. 33.3 Participation: Participation in the HCSP shall be mandatory for all Employees. 33.4 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. 33.5 Contribution Methodology: Funding of the HCSP shall be in accordance with established contribution methods: A. Compensatory Time and Annual Leave Contributions: One hundred (100)percent of compensatory time hours over eighty(80) and one hundred (100)percent of annual leave hours over seven hundred ninety (790) shall be deposited into the Employee's HCSP account. B. Salary Contributions: Employee salary contributions -- a function of years of service and corresponding percentage-- shall be deposited into the Employee's HCSP account. 1. Employees with less than ten (10) years of Departmental Seniority shall contribute one-quarter (1/4) percent of the Employee's gross earnings per pay period. 2. Employees with more than ten (10) years and less than fifteen (15) years of Departmental Seniority shall contribute one-half(1/2)percent of the Employee's gross earnings per pay period. 3. Employees with more than fifteen (15) years and less than twenty(20) years of Departmental Seniority shall contribute three-quarters (3/4) percent of the Employee's gross earnings per pay period. 4. Employees with more than twenty (20) years and less than twenty-five (25) years of Departmental Seniority shall contribute one (1) percent of the Employee's gross earnings per pay period. 2022—2023 L.E.L.S.Local#243 Contract 27 City of Apple Valley 5. Employees with more than twenty-five (25) years of Departmental Seniority shall contribute one and one-quarter (11/4) percent of the Employee's gross earnings per pay period. C. Annual Leave Contributions upon Separation from Employment: An Employee, who is eligible to be compensated for annual leave in accordance with Article 15.8 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 fewer than three hundred fifty (350) hours of accrued, unused annual leave hours credited on the Employee's separation date: 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 three hundred fifty (350) or more hours of accrued, unused annual leave hours credited on the Employee's separation date: one hundred (100) percent 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. 33.6 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 this 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 the state and federal statute for tax-advantaged medical savings accounts. Contribution methodology changes and frequency are subject to approval by MSRS. 33.7 Account Fees: HCSP account fees are established by MSRS and shall be paid from the Employee's HCSP account. ARTICLE XXXIV: POST EMPLOYMENT HEALTH REIMBURSEMENT ARRANGEMENT 34.1 Establishment: The Employer has previously implemented a tax-advantaged healthcare reimbursement plan designed specifically to address future healthcare-related costs of Employees after separation from employment. The Post-Employment Health Reimbursement Arrangement (PEHRA) allows 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 Post-Employment Health 2022—2023 L.E.L.S.Local#243 Contract 28 City of Apple Valley Reimbursement Arrangement shall be tax-free to the fullest extent possible under the Internal Revenue Code. 34.2 Authorization and Administration: The PEHRA is a type of self-insured medical reimbursement plan authorized under the Internal Revenue Code and shall be administered by the Employer with the assistance of a third-party administrator of the Employer's choosing. 34.3 Contributions: The PEHRA shall not be funded with new contributions after December 31, 2015. 34.4 Account Fees: Prior to termination of employment, fixed account fees shall be paid by the Employer. Asset-based fees shall be paid from the Employee's PEHRA account. Upon termination of employment,all fees shall be paid from the Employee's PEHRA account,except those fees that are not attributable to, or based upon, the existence of an Employee's account and paid by the Employer(e.g., annual trustee fees, annual filing fees, etc.). ARTICLE XXXV: DURATION 35.1 This agreement shall be effective as of January 1, 2020, and shall remain in full force and effect through December 31, 2021. ARTICLE XXXVI: RESIGNATION 36.1 An Employee, to resign from employment in good standing, shall provide the Employer with written notice of resignation at least fourteen(14) calendar days in advance of the effective date of the resignation. An Employee is expected to work their regular schedule during the notice period preceding resignation, and leave may be denied during the notice period. An Employee shall be paid through the last day actually worked. Except where otherwise provided by law or Employer policy, an Employee shall not be permitted to use paid leave hours,holidays,or unpaid leave to extend employment beyond the last day actually worked. The last day actually worked will be recorded as the Employee's official date of separation from employment.These provisions may be waived at the discretion of the City Administrator or designee. Failure to comply may be cause for denying payment of unused annual leave and future employment by the Employer. 36.2 An Employee, who provides a minimum of six (6) months written notice in advance of resignation from employment in good standing, shall receive a one-time cash payment in the amount of one thousand dollars ($1,000) on the Employee's final pay check. An Employee, who provides a minimum of three (3) months (but less than six months) written notice in advance of resignation from employment in good standing, shall receive a one-time cash payment in the amount of five hundred dollars ($500) on the Employee's final pay check. 36.3 Good standing constitutes circumstances in which an Employee resigns with advance written notice as described in this section and works their regular schedule during the notice period. Discharge for cause shall not be a separation in good standing. ARTICLE XXXVII: WELLNESS 37.1 Effective January 1, 2020, an Employee shall, by December 31 each calendar year, provide to the Employer certification that the Employee has completed an annual preventive physical exam and recommended preventive screenings, and an annual dental exam,within the previous twelve 2022—2023 L.E.L.S.Local#243 Contract 29 City of Apple Valley (12) months. The certification shall be signed by a qualified healthcare provider appropriate to make such certification. 37.2 An Employee who does not provide the applicable certifications by December 31 shall be notified of the deficiency and shall be granted a grace period of sixty (60) days in which to provide the certifications. 37.3 A newly hired or rehired Employee shall provide the applicable certifications to the Employer within ninety(90) days after hire. 37.4 An Employee, who is unable to obtain a certification due to an approved leave of absence, shall provide the certification to the Employer within sixty (60) days after the Employee returns to work. ARTICLE XXXVIII: RETENTION PAYMENT 38.1 The Employer shall pay a cash retention payment to each Employee in the annual amount of $1,500. 38.2 The retention payment shall be paid in bi-weekly installments to an eligible Employee on the City's regular bi-weekly pay dates. 38.3 An Employee, upon separation from employment, shall not be eligible for the balance of the annual retention payment. 2022—2023 L.E.L.S.Local#243 Contract 30 City of Apple Valley IN WITNESS WHEREOF, the parties hereto have executed this agreement on the sixteenth(16th) day of June, 2022. FOR LAW ENFORCEMENT LABOR FOR THE CITY OF APPLE VALLEY SERVICES, INC. LOCAL NO. 243 Peter Matos Clint Hooppaw Representative,Local No. 243 Mayor Alan Spillers Pamela Gackstetter Representative,Local No. 243 City Clerk Adam Burnside M. Thomas Lawell Business Manager, City Administrator Law Enforcement Labor Services Melissa Haas Human Resources Manager Greg Dahlstrom Representative, Police Administration 2022—2023 L.E.L.S.Local#243 Contract 31 City of Apple Valley • ITEM: 4.T. ..... :�. Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Consent Agenda Description: Approve Memorandum of Agreement with LELS Local No. 243 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 LELS Local No. 243 establishing the 2021 City maximum monthly contribution toward employee group health benefits. SUMMARY: Staff and LELS Local No. 243 representatives have reached a tentative agreement establishing the following maximum monthly contribution for 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 LELS Local No. 243 representing the City's Police Sergeants 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 LELS Local No. 243 representatives in collective bargaining and reached a tentative agreement for the City to provide the maximum monthly contribution summarized above. The agreement provides for the same 2021 contribution as has been previously approved by the City Council for non-bargained employees, elected officials, AFSCME, and LELS Local No. 71. Staff recommends approving the Memorandum of Agreement with LELS Local No. 243 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 LELS Local No. 243, ("the Union"). WHEREAS, the Employer and the Union 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 16th day of June,2022. FOR LAW ENFORCEMENT LABOR FOR THE CITY OF APPLE VALLEY SERVICES,INC.LOCAL NO.243 Peter Matos, Local No. 243 Representative Clint Hooppaw, Mayor Alan Spillers, Local No. 243 Representative Pamela Gackstetter, City Clerk Adam Burnside, LELS Business Manager M. Thomas Lawell, City Administrator Melissa Haas, Human Resources Manager Greg Dahlstrom, Police Administration Representative • ITEM: 4.U. ..... :�. Apple COUNCIL MEETING DATE: June 16, 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 June 16,2022 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, Ella Arntz Rehire Lifeguard I Seasonal 1930 $ 14.00 Hourly C-05 6/10/2022 Full-Time, John Baker Hire Finance Analyst Regular 1035 $ 95,000.00 Annual 180E 7/1/2022 Casual, Oliver Banks Rehire Water Safety Instructor Seasonal 1930 $ 15.80 Hourly C-06 6/1/2022 Accept Full-Time, Dan Beske Resignation IT Systems Analyst Regular 6/14/2022 Casual, Betsy Bjerke Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/1/2022 Casual, Taylor Bockelman Rehire Food and Beverage Server Variable Hour 2205 $ 11.55 Hourly C-01 6/1/2022 Casual, Sam Bolger Hire Seasonal Maintenance I Seasonal 1710 $ 16.45 Hourly SMI 6/8/2022 Accept Full-Time, Brian Bone Retirement Police Officer Regular 1200 6/1/2022 Accept Paid on Call William Boyd Resignation Firefighter Volunteer 1300 6/30/2022 Casual, Joshua Brandes Hire Facility Attendant Seasonal 1940 $ 11.25 Hourly C-01 6/10/2022 Casual, Charles Brown Rehire Seasonal Maintenance I Seasonal 2205 $ 16.45 Hourly SMI 6/1/2022 Casual, JoLee Bubna Rehire Elections Assistant Variable Hour 1015 $ 18.00 Hourly C-10 6/24/2022 Casual, James Buckley Hire Sales Clerk Variable Hour 5060 $ 15.50 Hourly L-1 6/1/2022 Casual, Anita Burke Rehire Elections Assistant Variable Hour 1015 $ 20.00 Hourly C-10 6/24/2022 Casual, Jack Busse Rehire Lifeguard I Seasonal 1940 $ 15.45 Hourly C-05 6/1/2022 Casual, Allie Christensen Hire Lifeguard I Seasonal 1940 $ 13.65 Hourly C-05 6/1/2022 Casual, Abigail Colling Rehire Lifeguard I Seasonal 1930 $ 14.70 Hourly C-05 6/1/2022 Casual, Dylan Danh Hire Lifeguard I Seasonal 1940 $ 13.65 Hourly C-05 6/8/2022 Casual, Hope Davis Rehire Lifeguard II Seasonal 1940 $ 15.80 Hourly C-06 6/1/2022 Casual, Ella Day Hire Lifeguard I Seasonal 1940 $ 13.65 Hourly C-05 6/8/2022 Casual, Ashley Dwyer Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/8/2022 Casual, Lilly Ellingson Hire Facility Attendant Seasonal 1940 $ 11.25 Hourly C-01 6/1/2022 Casual, Hailee Emiola Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/1/2022 Casual, Monica Fredricks Hire Lifeguard II Seasonal 1940 $ 15.00 Hourly C-06 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 3 PERSONNEL REPORT City of Apple Valley June 16,2022 Human Resources First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Casual, Evan Galchutt Rehire Facility Attendant Seasonal 1940 $ 11.85 Hourly C-01 6/10/2022 Casual, Bailee Garske Hire Sales Clerk Variable Hour 5060 $ 15.50 Hourly L-1 6/1/2022 Casual, Josie Hanneken Rehire Lifeguard I Seasonal 1930 $ 14.70 Hourly C-05 6/8/2022 Casual, Sean Holmen Rehire Lifeguard I Seasonal 1940 $ 14.35 Hourly C-O5 6/1/2022 Casual, Bryon Horak Hire Seasonal Maintenance I Seasonal 1710 $ 16.45 Hourly SMI 6/10/2022 Casual, Greta Jensen Hire Facility Attendant Seasonal 1940 $ 11.25 Hourly C-01 6/1/2022 Casual, Colin Kahle Hire Recreation Program Assistant Seasonal 1800 $ 11.25 Hourly C-01 6/1/2022 Casual, Ella Kahnke Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-O5 6/10/2022 Casual, Faith Kim Rehire Water Safety Instructor Seasonal 1930 $ 15.80 Hourly C-06 6/1/2022 Casual, Sarah Klassen Hire Lifeguard I Seasonal 1940 $ 15.45 Hourly C-05 6/1/2022 Casual, Megan Knutson Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/8/2022 Casual, Caiden Kuehn Rehire Seasonal Maintenance I Seasonal 2205 $ 16.45 Hourly SMI 6/1/2022 Casual, Jackson Kunze Hire Facility Attendant Seasonal 1940 $ 11.25 Hourly C-01 6/1/2022 Casual, Joven Langseth Rehire Lifeguard I Seasonal 1930 $ 14.00 Hourly C-05 6/1/2022 Casual, MaryAnne Lantz Rehire Elections Assistant Seasonal 1015 $ 18.00 Hourly C-10 6/24/2022 Casual, Joshua Lee Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-OS 6/1/2022 Casual, Benjaman Malloy Hire Seasonal Maintenance I Seasonal 1710 $ 16.45 Hourly SMI 6/1/2022 Casual, Gabriela Medina Rehire Lifeguard I Seasonal 1930 $ 14.00 Hourly C-05 6/1/2022 Casual, Prestyn Micklo Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-05 6/1/2022 Casual, Nathaniel Moore Hire Sales Clerk Variable Hour 5060 $ 15.50 Hourly L-1 6/1/2022 Casual, Michele Mueller Rehire Elections Assistant Variable Hour 1015 $ 18.00 Hourly C-10 6/24/2022 Casual, Ashley Nelsen Rehire Lifeguard II Seasonal 1940 $ 15.80 Hourly C-06 6/1/2022 Full-Time, Shawna Nelson Promotion Administrative Specialist Regular 1510 $ 25.00 Hourly 120 6/20/2022 Casual, Anna Nguyen Rehire Lifeguard I Seasonal 1940 $ 14.00 Hourly C-05 6/1/2022 Casual, Meredith Nord Rehire Lifeguard I Seasonal 1930 $ 14.00 Hourly C-05 6/1/2022 Casual, Grace Olson Rehire Lifeguard I Seasonal 1940 $ 14.70 Hourly C-05 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 2 of 3 PERSONNEL REPORT City of Apple Valley June 16,2022 Human Resources First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Casual, Christine Pena Hire Lifeguard I Seasonal 1940 $ 13.65 Hourly C-O5 6/1/2022 Full-Time, Chris Pequin Hire Building Inspector Regular $ 35.50 Hourly 6/20/2022 Casual, Haley Portner Hire Lifeguard I Seasonal 1940 $ 13.65 Hourly C-05 6/10/2022 Casual, Katie Rainwater Rehire Elections Assistant Seasonal 1015 $ 18.00 Hourly C-10 6/24/2022 Casual, Ava Rasmussen Hire Facility Attendant Seasonal 1930 $ 11.25 Hourly C-01 6/1/2022 Casual, Jake Rossman Hire Lifeguard I Seasonal 1940 $ 13.65 Hourly C-05 6/1/2022 Casual, Ella Rudashevsky Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-O5 6/10/2022 Casual, Melissa Schultz Rehire Facility Attendant Seasonal 1940 $ 11.55 Hourly C-01 6/1/2022 Casual, Matthew Schwinefus Hire Seasonal Maintenance I Seasonal 1710 $ 16.45 Hourly SMI 6/10/2022 Casual, Jonathan Seymore Termination Sales Clerk Variable Hour 5060 6/7/2022 Casual, Samantha Stevens Rehire Pool Manager Seasonal 1930 $ 22.30 Hourly C-09 6/8/2022 Casual, Zachary Stock Hire Lead Clerk Variable Hour 5060 $ 17.00 Hourly L-2 6/8/2022 Casual, Grace Voorhees Rehire Lifeguard II Seasonal 1940 $ 16.20 Hourly C-06 6/8/2022 Casual, Natalie Wees Hire Lifeguard I Seasonal 1940 $ 13.65 Hourly C-05 6/1/2022 Casual, Lauren Welsch Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-05 6/10/2022 Casual, Debbie Wessman Rehire Elections Assistant Seasonal 1015 $ 18.00 Hourly C-10 6/24/2022 Casual, Catharina Winter Rehire Lifeguard II Seasonal 1940 $ 16.20 Hourly C-06 6/1/2022 Casual, Amelia Wodele Rehire Lifeguard II Seasonal 1940 $ 15.80 Hourly C-06 6/8/2022 Casual, Jack Wright Rehire Seasonal Maintenance I Seasonal 1600 $ 16.45 Hourly SMI 5/25/2022 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 3 of 3 • ITEM: 4.V. ..... :�. Apple COUNCIL MEETING DATE: June 16, 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 May 18, 2022, May 25, 2022, and June 1, 2022, in the amounts of $946,317.27, $1,022,814.78, and $863,500.51, respectively. ATTACHMENTS: Claims and Bills Claims and Bills Claims and Bills i R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26432 5/20/2022 100004 ABM EQUIPMENT&SUPPLY INC 295.32 PTO HARNESS#326 417821 1708651N 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 295,32 26433 5/20/2022 100101 ACE HARDWARE 1.00- DISCOUNT 418194 101310948111 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 19.99 AFS2 ROUND UP 418194 101310948111 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 5.19- DISCOUNT 418195 101310948171 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 51.97 (2)ROUND UP 418195 101310948171 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 2.05- DISCOUNT 418196 101370947931 1200.6333 GENERAL-CASH DISCOUNTS POLICE MANAGEMENT 20.57 CLOSET SUPPLIES FOR EQUIPMENT 418196 101370947931 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT .59- DISCOUNT 418197 101370948071 1200,6333 GENERAL-CASH DISCOUNTS POLICE MANAGEMENT 5.98 SAFETY PINS 418197 101370948071 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 89.68 26434 5/20/2022 150708 AVOLVE SOFTWARE CORP 20,000.00 ANNUAL RENEWAL PROJECT DOX 417831 6929 1400,6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 20,000,00 26435 5/20/2022 150791 BALD MAN BREWING 298.20 BEER#2 00052212 418036 6120 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 696.90 BEER#1 00052212 418034 6169 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 139.20- CMBEER#1 00052212 418035 6169 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 855.90 26436 5/20/2022 155342 BARREL THEORY BEER CO 840.00 BEER#3 00052690 418037 2031 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 840.00 26437 5/20/2022 100709 BATTERIES PLUS BULBS 21.99 TRAILER BATTERY 417953 P51432211 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 21.99 26438 5/20/2022 151877 BLACK STACK BREWING,INC. 796.00 BEER#3 00052297 418039 17289 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 537.00 BEER#3 00052297 418038 17388 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 474.00 BEER#3 00052297 418040 17492 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,807.00 26439 5/20/2022 149273 BLACKFIRE CREATIVE 1,200.00 GRAPHICS FOR SQUAD 902 417872 5676 7400.1750.048 TRANSPOR EQUIPMNT-4 YRS VERF-POLICE BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26439 5/20/2022 149273 BLACKFIRE CREATIVE Continued... 1,200.00 26440 5/20/2022 142897 BOLTON&MENK,INC. 1,934.00 CONSTRUCTION ADMIN 417847 287693 4502.6235 2020134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 5,679.50 CONSTRUCTION STAKING 417848 287694 2027,6235 2021101R CONSULTANT SERVICES ROAD ESCROW 36,789.00 FINAL DESIGN 417849 287699 4502.6235 2021118G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 4,749,00 FINAL DESIGN 417857 287703 4502.6235 2021147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 22,404.50 FINAL DESIGN 417850 287704 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 71,556.00 26441 5/20/2022 121014 BUCKEYE CLEANING CENTER 100,00 HAND SOAP/CLEANING CONCENTRATE 417877 90411645 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 129.96 ODOR CONTROL 417877 90411645 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 351.98 HAND SOAP/CLEANING CONCENTRATE 417877 90411645 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 581.94 26442 5/20/2022 143314 CLEAR RIVER BEVERAGE 63.71- CMBEER#1 00051160 418067 625847 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 330.75 BEER#2 00051160 418074 628944 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 530.25 BEER#1 00051160 418069 628955 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 116.25 TAX#1 00051160 418070 628955 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 40.00- CMBEER#1 00051160 418068 628969 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 492.25 BEER#1 00051160 418071 629934 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 530.75 BEER#3 00051160 418077 629943 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 343.80 BEER#1 00051160 418073 630973 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.48- CMBEER#1 00051160 418072 631011 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 553.05 BEER#3 00051160 418075 928937 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 80.00 TAX#3 00051160 418076 928937 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,800.91 26443 5/20/2022 100100 CNH ARCHITECTS 61,983.10 DESIGN&CONSTRUCTION DOCS 418178 2320 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 61,983.10 26444 5/20/2022 100102 COLLEGE CITY BEVERAGE 34.00 LIQUOR 417818 793706 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 576.50 BEER ENTERED 5-9-22 417908 793707 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 610.50 26445 5/20/2022 100128 DAKOTA ELECTRIC ASSOCIATION R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26445 5/20/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 55.68 COBBLESTONE LK PKY LIGHTS APR 418168 200001029347APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 69.87 QUARRY POINT TOWER GAS APR 418174 200001036888APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 304.64 VALLEYWOOD MAINT BLDG GAS APR 418167 200001348960APR 2230,6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENAN' 22 214.15 VALLEYWOOD RESERVOIR GAS APR 418173 200002244242APR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 182.58 15298 153RD ST LIGHTS APR 418165 200003155579APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 62.20 15850 DRAWSTONE TRL LIGHTS APR 418166 200003472842APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 55.80 15750 DIAMOND WAY LIGHTS APR 418193 200003472859APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 43,39 15745 COBBLESTONE LK PKY APR 418164 200003472867APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 21.91 158TH/DIAMOND PATH MOONLIGHT A 418191 200003472875APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 72.95 COBBLESTONE LK PKWY LIGHTS APR 418192 200003571957APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 2,081.28 VALLEYWOOD CLUBHOUSE APR 418188 200004985206APR 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 22 28.67 COBBLESTONE N 2ND ADDITION APR 418190 200005663463APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 36.21 COBBLESTONE N 2ND ADDITION APR 418187 200005663471APR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 17.44 12119 GANTRY LN POND MAY 418169 200010036848MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 36.07 HAWK SIGNAL PED CROSSING MAY 418170 200010066613MAY 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 17.44 PILOT KNOB/155TH ST SPKLR MAY 418171 200010066957MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 76.09 PILOT KNOB/155TH ST SIGNAL MAY 418172 200010066959MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 3,376.37 26446 5/20/2022 154516 DRASTIC MEASURES BREWING LLC 382.40 BEER#3 00052617 418079 2191 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 222.40 BEER#1 00052617 418078 2198 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 604.80 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26446 5/20/2022 154516 DRASTIC MEASURES BREWING LLC Continued... 26447 5/20/2022 100209 GOPHER STATE ONE-CALL 501.00 GOPHER STATE ONE CALL APR 417866 2040181 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 502.05 GOPHER STATE ONE CALL APR 417866 2040181 5365.6399 OTHER CHARGES SEWER MGMT/REPORTSIDATA ENT 1,003.05 26448 5/20/2022 150543 GROUP HEALTH INC-WORKSITE 547.20 EAP APRIL 2022 418177 W848499 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 547.20 26449 5/20/2022 151467 INBOUND BREWCO 146.00 BEER#3 00052257 418098 13544 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 146.00 26450 5/20/2022 103314 INNOVATIVE OFFICE SOLUTIONS 237.65 AVSA CLEANING SUPPLIES 418006 IN3782314 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 9.15 CARDSTOCK FOR CASY-FIRE 417829 IN3782636 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 20.31 HIGHLIGHTS&TAPE-SUPPLY ROOM 417829 IN3782636 1035.6210 OFFICE SUPPLIES FINANCE 51.15 PAPER 417806 IN3784671 1920.6210 OFFICE SUPPLIES SENIOR CENTER 125.31 CLEANER,TRASH LINERS 417806 IN3784671 1920.6229 GENERAL SUPPLIES SENIOR CENTER 43.96 PAPER TOWELS 417941 IN3784756 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 8,68 CARDSTOCK FOR CASY-FIRE 417950 IN3785672 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 74.16 PENS,MARKERS,TAPE 417925 IN3786040 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 10,39 PRESCHOOL ACTIVITY SUPPLIES 418163 IN3786119 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 15.86 AVCC PENS,LABELS 418163 IN3786119 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 348.00 PAPER FOR COLOR PRINTER 417951 IN3787572 1035.6210 OFFICE SUPPLIES FINANCE 71,56 AVSA CLEANING SUPPLIES 418162 IN3787837 5210,6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 1,016.18 26451 5/20/2022 153199 JACK PINE BREWERY 249 00 BEER#3 00052488 418099 4340 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 249.00 26452 5/20/2022 151539 JUNKYARD BREWING CO.LLC 418.00 BEER#3 00052261 418129 3956 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 378.00 BEER#3 00052261 418130 3993 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 796.00 26453 5/20/2022 137893 LACAL EQUIPMENT INC 1,126.76 SWEEPER PARTS 417867 3641541N 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS I IR55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26453 5/20/2022 137893 LACAL EQUIPMENT INC Continued... 1,126.76 26454 5/20/2022 100279 LAW ENFORCEMENT LABOR SERVICES 585.00 SERGEANT(#243)UNION DUES 417743 51122854483 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,535.00 POLICE(#71)UNION DUES 417743 51122854483 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,120.00 26455 5/20/2022 100289 LOGIS 390.00 NETWORK SERVICES 418180 52088 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 422.50 NETWORK SERVICES CABLE VLAN 418180 52088 2012.6235 CONSULTANT SERVICES CABLE TV JOINT POWERS 97.50 NETWORK SERVICES 418004 52129 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 910.00 26456 5/20/2022 100021 M AMUNDSON LLP 69.24 TAX#1 00044390 418131 340726 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,290.43 NOTAX#1 00044390 418132 340726 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 119-46 TAX#2 00044390 418135 340779 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 788.78 NTAX#2 00044390 418136 340779 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 124.80 TAX#3 00044390 418137 341104 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,216.56 NTAX#3 00044390 418138 341104 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 102.72 TAX#1 00044390 418133 341526 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,958.20 NOTAX#1 00044390 418134 341526 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6,670.19 26457 5/20/2022 156007 MACQUEEN EMERGENCY 317.41 (6)DUST COVERS 417807 P02393 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 317.41 26458 5/20/2022 101433 MARTIN-MCALLISTER 1,200.00 EVAL OFFICER GERBITZ,PATTEE 418159 14567 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATRO 1,200.00 26459 5/20/2022 100299 MASTER ELECTRIC CO 327.25 CONNECTOR REPAIRS#354 417844 SD39921 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 137.50 TEST AC CONVERTER#417 417844 SD39921 5390.6265 REPAIRS-EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/R 464.75 26460 5/20/2022 100302 MCNAMARA CONTRACTING INC 7,813.75 '22 ST&UTIL IMPV PMT#1 417911 20220430 2027.6810 2022101W CONSTRUCTION IN PROGRESS ROAD ESCROW 43,781.70 '22 ST&UTIL IMPV PMT#1 417911 20220430 2027.6810 2022101S CONSTRUCTION IN PROGRESS ROAD ESCROW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26460 5/20/2022 100302 MCNAMARA CONTRACTING INC Continued... 62,325.56 '22 ST&UTIL IMPV PMT#1 417911 20220430 2027.6810 2022101R CONSTRUCTION IN PROGRESS ROAD ESCROW 7,790.00 GREENLEAF 6&7 ST IMPR PMT#1 417912 20220502 2027.6810 2022107W CONSTRUCTION IN PROGRESS ROAD ESCROW 54,968.04 GREENLEAF 6&7 ST IMPR PMT#1 417912 20220502 2027.6810 2022107R CONSTRUCTION IN PROGRESS ROAD ESCROW 176,679.05 26461 5/20/2022 152514 MEGA BEER LLC 534.00 BEER#3 00052423 418140 14148 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 503.00 BEER#1 00052423 418139 14152 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,037.00 26462 5/20/2022 100311 METRO COUNCIL ENVIRONMENTAL SV 149.10- RETAINED%APRIL 417910 20220430 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 14,910,00 SAC COLLECTION APRIL 417910 20220430 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 14,760.90 26463 5/20/2022 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 75.00 BEER LINE CLEANING 417819 1315 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 75.00 26464 5/20/2022 154297 NITTI SANITATION 517.10 CH TRASH MAY 417840 30182001MAY22 1060,6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 1,125.98 CMF TRASH MAY 417827 30182002MAY22 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 153.81 FIRE STA 1 TRASH MAY 417838 30182003MAY22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 41.76 FIRE STA 2 TRASH MAY 417839 30182004MAY22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 43,41 FIRE STA 3 TRASH MAY 417836 30182005MAY22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 177.21 LIQ 1 TRASH MAY 417837 30182006MAY22 5025,6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 92.01 LIQ 2 TRASH MAY 417832 30182007MAY22 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 43.41 LIQ 3 TRASH MAY 417834 30182008MAY22 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 153.91 OLD CH TRASH MAY 417817 30182009MAY22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 222.14 HCSC TRASH MAY 417828 30182010MAY22 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 329.63 AVCC TRASH MAY 417828 30182010MAY22 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 164.82 IA2 TRASH MAY 417828 30182010MAY22 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 200.07 REDWOOD TRASH MAY 417814 30182011MAY22 1730,6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 961.95 SWIM TRASH MAY 417815 30182012MAY22 1940.6240 CLEANING SERVICE/GARBAGE REMOVAQUATIC SWIM CENTER 90.08 JC ACTIVITY CTR TRASH MAY 417816 30182013MAY22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 206.60 JCR PK TRASH MAY 417813 30182014MAY22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 101.18 QP TRASH MAY 417810 30182015MAY22 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 100,99 VM PK TRASH MAY 417812 30182016MAY22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 647.23 GOLF TRASH MAY 417809 30182017MAY22 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANI 5,373.29 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26464 5/20/2022 154297 NITTI SANITATION Continued... 26465 5/20/2022 140342 ORIGINAL WATERMEN,INC. 541.48 STAFF UNIFORMS 417890 S75960 1940.6281 UNIFORM/CLOTHING ALLOWANCE AQUATIC SWIM CENTER 541.48 26466 5/20/2022 100262 PING 24.60- GOLF DISCOUNT 417907 16306507 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 492.00 HEADGEAR FOR RESALE 417907 16306507 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 467.40 26467 5/20/2022 100385 PLUNKETT'S PEST CONTROL INC 205.55- GOLF PEST CONTROL CREDITS 417811 7494498 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 308.24 PEST CONTROL-MAY22-APR23 417811 7494498 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 200.00 HCSC PEST CONTROL 417939 7508534 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 302.69 26468 5/20/2022 141723 PRECISE MRM LLC 800.00 PLOW TRUCK GPS SERVICES(32) 417843 2001036708 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 800.00 26469 5/20/2022 150718 PRO-TEC DESIGN,INC 1,805.01 REPAIR TO MILESTONE CAMERA 417894 105018 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 1,805.01 26470 5/20/2022 101364 RECREATION SUPPLY COMPANY 287.00 24 FOOT BROOM. 418185 460218 1930.6229 GENERAL SUPPLIES REDWOOD POOL 572,68 24 FOOT BROOMS. 418185 460218 1940,6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 859.68 26471 5/20/2022 100439 SKB ENVIRONMENTAL 3,714.35 SWEEPINGS DISPOSAL(124.67)T 417858 RI79228 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 4,142.50 SWEEPINGS DISPOSAL(139.04)T 417873 R179398 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 7,856.85 26472 5/20/2022 119875 SOUTH METRO RENTAL 25.06 CHAINSAW PARTS 418186 121712 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN' 25,06 26473 5/20/2022 156724 STARRY EYED BREWING CO 92.00 BEER#1 00052802 418156 5977 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26473 5/20/2022 156724 STARRY EYED BREWING CO v T Continued... 92.00 26474 5/20/2022 150590 STONEBROOKE ENGINEERING 2,852.25 FINAL DESIGN 417846 9624 2027.6235 2022106G CONSULTANT SERVICES ROAD ESCROW 2,85225 26475 5/20/2022 101753 SYSCO MINNESOTA,INC 113.98 COFFEE 417876 447013797 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 213.80 CUPS AND LIDS 417876 447013797 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 607.32 FOOD 417876 447013797 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 685.29 FOOD 418184 447025045 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 1,620.39 26476 5/20/2022 153511 TOTAL MECHANICAL SERVICES INC. 1,010.00 HAYES RADIANT HEAT REPAIR 418189 S3243 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 1,010.00 26477 5/20/2022 100486 TWIN CITY GARAGE DOOR CO 602.94 AFS2 PREV MAINT.GARAGE DOORS 418179 Z204936 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 602,94 26478 5/20/2022 131594 UNIVERSAL CLEANING SERVICES IN 409,46 CLEANING SERVICE CMF MAY 417861 132635 1540_6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,995.00 CLEANING SERVICE MC MAY 417862 132636 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 2,404.46 26479 5/20/2022 155941 UTILITY CONSULTANTS INC 630.00 WATER TESTING APR 417865 112405 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/F 630.00 26480 5/20/2022 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 404.98 PARK TRASH 417892 3571202914 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 404 98 312552 5/12/2022 157232 DANIEL,ADAM 300.00 ADAM DANIEL LIVE MUSIC 417800 20220503 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 300.00 312553 5/18/2022 153409 56 BREWING LLC 62 00 BEER#1 00052517 418007 5618506 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312553 5/18/2022 153409 56 BREWING LLC Continued... 108.00 BEER#2 00052517 418008 5618507 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 170.00 312554 5/18/2022 147492 ACUSHNET COMPANY 5.40- GOLF DISCOUNT 417805 913228690 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 180.00 SHOES FOR RESALE 417805 913228690 2260.6416 GOLF-SHOES GOLF PRO SHOP MERCH SALES 174.60 312555 5/18/2022 152774 ADIDAS AMERICA INC 130.00 SHORTS FOR RESALE 417976 6156674319 2205.6413 GOLF-CAPS/HATS/CLOTHING GOLF MANAGEMENT 1,405.00 CLOTHES FOR RESALE 418183 6156675592 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 1,535.00 312556 5/18/2022 144459 ADVANCED IMAGING SOLUTIONS(L 242.00 COPIER LEASE 417869 471505560 1500.6310 RENTAL EXPENSE PW MANAGEMENT 242.00 312557 5/18/2022 153995 AMAZON CAPITAL SERVICES 39.75 LARGE KEY TAGS 417824 167KFDL671C1 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMEN 38.97 TV REMOTES 418002 1H1H9YMTCFX4 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 78.72 312558 5/18/2022 156688 ANGRY INCH BREWING 180.00 BEER#1 00052796 418009 1079 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 180.00 312559 5/18/2022 154253 APPLE FORD LINCOLN 396.36 POL VEHICLE LEASE-MAY 418005 20220516 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 939.37 CATALYTIC CONVERTER#913 417842 566564 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 1,335.73 312560 5/18/2022 100037 APPLE VALLEY COLLISION INC 1,952.08 UNIT#364,CLAIM#CA115122 417841 48589 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,952.08 312561 5/18/2022 100747 ARAMARK UNIFORM SERVICES INC 22.05 Shop Coveralls 417820 629000258065 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.24 PK Coveralls 417820 629000258065 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 57.69 STR Coveralls 417820 629000258065 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107.98 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312561 5/18/2022 100747 ARAMARK UNIFORM SERVICES INC Continued... 312562 5/18/2022 100360 ARCTIC GLACIER INC 349,59 NO TAX#3 00002202 418017 3413210502 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 418018 3413210502 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 207.30 NO TAX#1 00002202 418013 3413213305 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 418014 3413213305 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 170,94 NO TAX#2 00002202 418015 3429212508 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 418016 3429212508 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 125.00 NO TAX#1 00002202 418010 3429212509 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 418011 3429212509 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 28.52- CMNO TAX#1 00002202 418012 M275185789 5015,6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 854,31 312563 5/18/2022 125174 ARTISAN BEER COMPANY 70.60- CMBEER#2 00047806 418026 329756 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.00- CMBEER#2 00047806 418027 330635 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 42.24- CMBEER#1 00047806 418019 330737 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 16.32- CMBEER#1 00047806 418022 331654 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 180.00- CMBEER#1 00047806 418024 332334 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,109,93 BEER#1 00047806 418020 3532333 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 662.80 BEER#2 00047806 418028 3532334 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 580.05 BEER#3 00047806 418030 3532335 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,002.40 BEER#1 00047806 418021 3533527 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 648.75 BEER#3 00047806 418031 3533528 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 36.90 TAX#3 00047806 418032 3533529 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 987.90 BEER#1 00047806 418023 3534793 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 584.70 BEER#2 00047806 418029 3534794 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 961.10 BEER#3 00047806 418033 3534795 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 504,00 BEER#1 00047806 418025 3535196 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,757:37 312564 5/18/2022 152600 AVERY,JOHN 798.31 UB REFUND 15214 EMBRY PATH 417871 20220512G 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 798.31 312565 5/18/2022 141010 BECKER FIRE&SAFETY SERVICES 124.35 ANNUAL EXTINGUISHER SERVICE 417808 5401 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 124.35 312566 5/18/2022 100296 BREAKTHRU BEVERAGE MIN-BEER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312566 5/18/2022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 6,075,95 BEER#3 00000105 418061 343852057 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 98,40- CMBEER#3 00000105 418062 343852057 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 22.40 TAX#3 00000105 418060 343852058 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,687.00 BEER#2 00000105 418050 343852061 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 131.45- CMBEER#2 00000105 418051 343852061 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 5,970.30 BEER#1 00000105 418041 343852062 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 128.00- CMBEER#1 00000105 418042 343852062 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,777.45 BEER#3 00000105 418063 343951133 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,774.80 BEER#2 00000105 418052 343951137 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 62.10- CMBEER#2 00000105 418053 343951137 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12,551.70 BEER#1 00000105 418043 343951138 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 246.60- CMBEER#1 00000105 418044 343951138 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,367,75 BEER#1 00000105 418045 343998270 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 56.20 TAX#3 00000105 418064 344041950 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 9,059.40 BEER#3 00000105 418065 344041951 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 80.60- CMBEER#3 00000105 418066 344041951 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,776.50 BEER#2 00000105 418054 344041954 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 5,489.80 BEER#1 00000105 418046 344041955 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 281,60- CMBEER#1 00000105 418047 344041955 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.70 TAX#1 00000105 418048 344041955 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 139,20 BEER ENTERED 5-10-22 417823 344045222 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 1,683,00 BEER#1 00000105 418049 344088963 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 11.52- CMBEER#3 00000105 418056 409081588 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 176.00- CMBEER#3 00000105 418057 409093873 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 21.24- CMBEER#3 00000105 418058 409107536 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 28.20- CMBEER#3 00000105 418059 409109782 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 33.00- CMBEER#2 00000105 418055 409700845 5055.6530 BEER • LIQUOR#2 STOCK PURCHASES 66,160.44 312567 5/18/2022 100152 BREAKTHRU BEVERAGE MIN WINE 419.65 BEER ENTERED 5-5-22 417875 343955412 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 419.65 312568 5/18/2022 100282 CINTAS CORPORATION 35.28 CH MAT SVC 417833 4118708677 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN] .83- LIQ2 USE TAX 417947 4118708775 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .83 LIQ2 USE TAX 417947 4118708775 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.00 RUGS 417947 4118708775 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 47.26 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312569 5/18/2022 154397 CTW GROUP Continued... 136,68 UB REFUND 5683 139TH ST CT W 417943 20220512F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 136.68 312570 5/18/2022 157250 CUELLAR,JORGE 12.74 UB REFUND 15810 GRIFFON PATH 417944 20220512E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 12.74 312571 5/18/2022 100777 DEX MEDIA EAST LLC 27,00 WEST METRO AD-MAY 417987 110115110MAY22 2205.6239 PRINTING GOLF MANAGEMENT 27.00 312572 5/18/2022 153159 DREKKER BREWING CO 1,125.00 BEER#3 00052472 418080 14174 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,062.00 BEER#3 00052472 418081 14232 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,187.00 312573 5/18/2022 101387 EGAN 3,352.36 ST LIGHT RPR CLAIM#210330 417868 JC10233049 7205.6399 OTHER CHARGES INSURANCE CLAIMS 3,352.36 312574 5/18/2022 157140 ELM CREEK BREWING COMPANY 143.00 BEER#3 00052850 418083 2262 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 150.00 BEER#1 00052850 418082 2340 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 293.00 312575 5/18/2022 100166 FEDEX 19.56 FEDEX CHARGES 417826 773754599 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 129.20 FEDEX CHARGES 418161 774554397 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 148.76 312576 5/18/2022 150163 GALLS 400.30 NEW OFFICER UNIFORM-PATTEE 417895 21029646 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 141.68 GUN LIGHTALEX WALKER 417977 21073026 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 78.18 RAIN JACKET PATTEE 417978 21074640 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 47.73 RADIO HOLDER-GERBITZ 417989 21076541 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 34.08 DUTY BELT-PATTEE 417990 21086132 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 30_26 COLLAR BRASS-GERBITZ 417991 21089016 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 110.24 SS SHIRTS-WALKER 417992 21098099 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 108.16 SS SHIRT PATTEE 417993 21098104 1210,6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 54.08 SS SHIRT-WALKER 417994 21098105 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312576 5/18/2022 150163 GALLS Continued... 50.01 UNIFORM HAT-PATTEE 417995 21101425 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 122.70 UNIFORMS-PATTEE 417996 21106089 1210,6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 6.99 EAR MOLD-GREIVES 417997 21107444 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 23.02 UNIFORMS-PATTEE 417999 21109028 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 9.96 NAME PLATE-PATTEE 418000 21115240 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 136.37 UNIFORMS-PATTEE 418001 21130681 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 1,353.76 312577 5/18/2022 100314 GREAT LAKES COCA-COLA DISTRIBU ' 534,61 TAX#1 00000122 418084 3646215297 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 206.55 NA ENTERED 5-10-22 417822 3646215423 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 20.24 TAX#1 00000122 418085 3646215468 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 543.79 NTAX#1 00000122 418086 3646215468 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,305.19 312578 5/18/2022 100231 HOHENSTEINS INC 295.75 BEER#2 00005574 418092 499540 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,375.80 BEER#3 00005574 418094 499586 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,844.70 BEER#1 00005574 418087 499614 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 1,964.85 BEER#3 00005574 418095 501563 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 892,60 BEER#1 00005574 418090 501614 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 240.00 BEER#1 00005574 418091 501646 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,140.85 BEER#2 00005574 418093 503485 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,012,30 BEER#3 00005574 418096 503542 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 52.50 TAX#3 00005574 418097 503542 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,260.90 BEER#1 00005574 418088 503578 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 82.50 TAX#1 00005574 418089 503578 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12,162.75 312579 5/18/2022 100013 J J TAYLOR DISTRIBUTING CO OF 2,909.55 BEER#3 00000116 418119 3262857 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 418120 3262857 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 418121 3262857 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,875.72 BEER#1 00000116 418100 3262909 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 52.80 TAX#1 00000116 418101 3262909 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 418102 3262909 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 418103 3262909 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,574.50 BEER#2 00000116 418111 3262910 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 17.00 TAX#2 00000116 418112 3262910 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 418113 3262910 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312579 5/18/2022 100013 J J TAYLOR DISTRIBUTING CO OF Continued... 3.00- CMFREIGHT#2 00000116 418114 3262910 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,481.53 BEER#2 00000116 418115 3296079 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2.86- CMWINE#2 00000116 418116 3296079 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 418117 3296079 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 418118 3296079 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,440.13 BEER#3 00000116 418122 3296081 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 418123 3296081 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 418124 3296081 5085.6550 FREIGHT ON RESALE MUSE LIQUOR#3 STOCK PURCHASES 6,026.34 BEER#1 00000116 418104 3296089 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 418105 3296089 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 418106 3296089 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 7,741,30 BEER#1 00000116 418107 3296098 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 210.18 TAX#1 00000116 418108 3296098 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 418109 3296098 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 418110 3296098 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,807.75 BEER#3 00000116 418125 3296123 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 177.65 TAX#3 00000116 418126 3296123 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 418127 3296123 5085_6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,00- CMFREIGHT#3 00000116 418128 3296123 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 603.20 BEER ENTERED 5-4-22 417874 3306460 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 34,914.79 312580 5/18/2022 157253 LEGESSE,BIZUWORK 211.88 UB REFUND 14354 EUROPAAVE 417945 20220512D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 211.88 312581 5/18/2022 101616 LMC INSURANCE TRUST 801.29 WC DED CASPERSON MAY 2022 418175 18882 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 938.08 WC DED BOOTH T MAY 2022 418176 18895 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 297.00 WC DED ROWE MAY 2022 417942 18922 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 2,036.37 312582 5/18/2022 116371 LOFFLER COMPANIES INC(CONT I 225.00 PRINTER TONER&MAINTENANCE 418003 4026826 1200,6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 225.00 312583 5118/2022 155727 MATTHEWS,JENIFER 528.00 YOGA INST.MAR 30-MAY 4 417891 20220504 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 528.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312584 5/18/2022 100309 MENARDS Continued... 39.38 DOG PARK SUPPLIES 417952 34690 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 6.98 KELLEY FOUNTAIN 418158 35065 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 46.36 312585 5/18/2022 103603 MID-AMERICA FESTIVALS 273.75 RENAISSANCE FESTIVAL TICKETS 417924 20220510 1001,5340 REFUNDS&REIMBURSEMENTS GENERAL FUND REVENUE 273.75 312586 5/18/2022 100315 MIDWEST FENCE&MANUFACTURING 19,729.00 FENCING AROUND QUARRY POINT 417864 187669 5320.6735 2021121W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/F 19,729,00 312587 5/18/2022 151869 MODIST BREWING CO LLC 431.00 BEER#3 00052303 418143 30705 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 493,00 BEER#3 00052303 418144 30926 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 398.00 BEER#1 00052303 418141 30927 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 240.00 BEER#2 00052303 418142 31136 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,562,00 312588 5/18/2022 151805 MONTGOMERY BREWING 208.00 BEER#1 00052282 418145 2767 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 208.00 312589 5/18/2022 157249 MORRISSEY,NICHOLE 409.00 UB REFUND 928 REDWELL LN 417870 20220512H 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 409.00 312590 5/18/2022 102092 MRPA 125.00 JOB POSTING THROUGH MRPA 417825 10433 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENER, 125.00 312591 5/18/2022 157251 MUIR,CORY 19.24 UB REFUND 13584 HARWELL PATH 417946 20220512C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 19_24 312592 5/18/2022 101199 NCPERS MINNESOTA 560.00 NCPERS MAY 2022 417830 314900052022 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 560.00 312593 5/18/2022 114052 NOVACARE REHABILITATION R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312593 5/18/2022 114052 NOVACARE REHABILITATION Continued... 120.00 STEVE HIRING TESTING 418157 845578224 5205,6399 OTHER CHARGES ARENA 1 MANAGEMENT 120.00 312594 5/18/2022 131227 PALOMINO PET HOSPITAL 250.00 EXAM FOR K9 BERGIL 417998 72624 1281.6235 CONSULTANT SERVICES POLICE K-9 3.42- POL SALES TAX ADJUST 417893 73450 1295.6249 OTHER CONTRACTUAL SERVICES COMMUN SERVICE OFFICERS(CSC 3.42 POL SALES TAX ADJUST 417893 73450 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 552,42 IMPOUND FEES(2/21 TO 3/23) 417893 73450 1295.6249 OTHER CONTRACTUAL SERVICES COMMUN SERVICE OFFICERS(CSC 802.42 312595 5/18/2022 100374 PEPSI-COLA COMPANY 92.03 TAX#2 00002171 418147 33659056 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 153.76 TAX#3 00002171 418148 36945613 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 124,50 TAX#1 00002171 418146 95772757 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 370.29 312596 5/18/2022 100605 PGA OF AMERICA 437.00 PGA DUES 418182 20220504 2205.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 437.00 312597 5/18/2022 100751 PHILLIPS WINE&SPIRITS INC 450.00 LIQUOR ENTERED 5-11-22 417909 6392156 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 450.00 312598 5/18/2022 156797 PORTAGE BREWING COMPANY 463.50 BEER#3 00052810 418149 2095 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 463.50 312599 5/18/2022 153484 PRYES BREWING COMPANY LLC .02- BEER#1 00052530 418151 23743 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 196.00 BEER#3 00052530 418152 36370 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 386.00 BEER#1 00052530 418150 36383 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 581.98 312600 5/18/2022 100856 RASCALS CATERING 1,000.00 GIFT CARDS FOR LEAGUE AWARDS 418181 N/A 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 1,000.00 312601 5/1812022 149126 RED BULL DISTRIBUTION COMPANY 33.65 TAX#2 00052064 418153 5001573832 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312601 5/18/2022 149126 RED BULL DISTRIBUTION COMPANY Continued... 33.65 312602 5/18/2022 102115 SCOTT COUNTY TREASURER 6,950.00 YEARLY MAINT FOR ASSETWORKS 417863 IN28230 1530.6280 DUES&SUBSCRIPTIONS FLEET&BUILDINGS-CMF 6,950.00 312603 5/18/2022 101462 SMITH&LOVELESS INC 644.73 LIFT 5 EMERG REPAIR 417845 160266 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 644.73 312604 5/18/2022 154912 SP3 LLC 506.00 BEER#3 00052668 418154 143523 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 1,340.00 BEER#3 00052668 418155 145088 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,846.00 312605 5/18/2022 100421 ST PAUL PIONEER PRESS 100.00 ADVERTISING-APRIL 417988 422537527 2205.6239 PRINTING GOLF MANAGEMENT 100.00 312606 5/18/2022 157252 SWAGGERT,JOEL 91.64 UB REFUND 15732 COBBLESTONE LK 417948 20220512E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 91.64 312607 5/18/2022 156293 THE WILEY LAW OFFICE,PC 55.50 INVESTIGATION OF COMPLAINT 417940 5138 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 55.50 312608 5/18/2022 137698 VANGUARD CLEANING SYSTEMS OF MN 1,322.00 CLEANING SERVICE CMF MAY 417859 83276 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,322.00 312609 5/18/2022 152720 VERIZON 1,440.20 GPS FOR FLEET(76) 417860 608000026825 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,440.20 312610 5/18/2022 100631 VERIZON WIRELESS 2,751.73 CELL SERVICE 418160 9905522696 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 2,751.73 312611 5/18/2022 157254 WEBER,PATRICIA R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312611 5/18/2022 157254 WEBER,PATRICIA Continued... 12.74 UB REFUND 6470 129TH ST W 417949 20220512A 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 12.74 312612 5/18/2022 157161 WESTERN FIRST AID&SAFETY 289.05 JCRPE FIRST AID KIT 417927 MSP210082 1730,6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 314.04 QP FIRST AID KIT 417926 MSP210083 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 603.09 312613 5/18/2022 100363 XCEL ENERGY 325.28 STREET LIGHTS ELECTRIC 417835 5168727942MAY22 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 325.28 20220352 3/28/2022 120679 U S BANK P CARD 375.00 TASER TRAINING-WEISHAAR 417801 241215720743103 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 97819976 Supplier 157142 AXON(PCARD) 1.47- CABLE SALES TAX ADJUST 417211 241374620711003 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 45367130 1.47 CABLE SALES TAX ADJUST 417211 241374620711003 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHE 45367130 21.43 PAR 38 LED BULBS 417211 241374620711003 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 45367130 Supplier 148085 MENARDS(PCARD) 1.56- REC USE TAX 417217 241640720740910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07319040 1.56 REC USE TAX 417217 241640720740910 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER. 07319040 22.68 BUNNY EGGED MY HOUS SUPPLIES 417217 241640720740910 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 07319040 Supplier 100463 TARGET STORES(PCARD) 21.39 GAS FOR GENERATORS 417230 241640720766910 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R 07273234 Supplier 103023 KWIK TRIP INC(PCARD) 39.99 SOFTWARE SUBSCRIPTION 417231 242042920760002 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 13807346 Supplier 141272 MAILCHIMP(PCARD) 40.49 CANDY FOR BADGING CEREMONY 417248 242263820833202 1300.6229 GENERAL SUPPLIES FIRE MANAGEMENT 91317842 Supplier 102101 WAL-MART(PCARD) 17.60- UTIL SALES TAX ADJUST 417229 242316820764000 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/R R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220352 3/28/2022 120679 U S BANK P CARD Continued... 22732553 17.60 UTIL SALES TAX ADJUST 417229 242316820764000 5300,2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 22732553 264.78 UPFIT FOR TRUCKS 423/24/17 417229 242316820764000 5390,6211 SMALL TOOLS&EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/R 22732553 Supplier 151597 HARBOR FREIGHT(PCARD) 44.98 CHAPLAIN MEETING-LUNCH 417210 242697920705005 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 83175825 Supplier 137112 JIMMY JOHNS(PCARD) 27.97 MILKWEED SEED BAGS H&G SHOW 417246 242697920825005 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 65656871 Supplier 157144 INTERNATIONAL PLASTICS(PCARD) 39.99 CAKE-BADGING CEREMONY 417240 244273320777302 1300.6229 GENERAL SUPPLIES FIRE MANAGEMENT 68834233 Supplier 148071 CUB FOODS(PCARD) 175.00 ADVERTISING 417254 244365420840132 2205.6239 PRINTING GOLF MANAGEMENT 36171200 Supplier 156929 TRIPLESEAT SOFTWARE(PCARD) 61.25 BUNNY EGGED MY HOUSE SUPPLIES 417216 244450020740008 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 28870923 19.75 LIFE SNACKS INVENTORY 417233 244450020770008 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 51672110 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 575,00 IIMC CONF-LITTLE ROCK-MARSCHAL 417224 244921520746379 1010.6276 SCHOOLS/CONFERENCES/EXP OTHERADMINISTRATION 60037400 Supplier 148080 IIMC(PCARD) 40.00 FIRE MARSHAL ASSN MN(BK) 417220 244921520748525 1320.6280 DUES&SUBSCRIPTIONS FIRE PREVENTION 57529962 40.00 MARSHAL ASSN MN(ELVIN) 417221 244921520748525 1320.6280 DUES&SUBSCRIPTIONS FIRE PREVENTION 57590980 Supplier 139988 PAYPAL(PCARD) 274.95 DRONE RECOVERY SYSTEM 417222 244921520748525 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 73745022 Supplier 157143 EUREKA TECH(PCARD) 5.70- REC SALES TAX ADJUST 417244 244921520807158 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 08585988 5.70 REC SALES TAX ADJUST 417244 244921520807158 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 08585988 85.70 PS MATH CURRICULUM 417244 244921520807158 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220352 3/28/2022 120679 U S BANK P CARD Continued... 08585988 Supplier 157149 TEACHERSPAYTEACHERS.COM(PCARD) 373.79 HEADSET BATTERIES 417245 244921520817139 1030.6215 EQUIPMENT-PARTS INFORMATION TECHNOLOGY 36664311 Supplier 156921 AMERICAN TELEBROKERS(PCARD) 199.99 STOCKMUSIC 417212 244921620700000 2012.6280 DUES&SUBSCRIPTIONS CABLE TV JOINT POWERS 25913672 Supplier 155978 STOCKMUSIC,NET(PCARD) 198.00 PS LANGUAGE CURRICULUM 417243 244921620800000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 18431052 Supplier 157148 STAY AT HOME EDUCATOR(PCARD) 200.00 TRAILER RAMP 417214 246921620701000 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 37481805 293.00 SWITCH TANK SPRAYER 417214 246921620701000 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 37481805 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) .63- GOLF SALES TAX ADJUST 416066 246921620701008 2230.6211 SMALL TOOLS&EQUIPMENT GOLF SHOP BUILDING MAINTENANI 92096912 .63 GOLF SALES TAX ADJUST 416066 246921620701008 2200,2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 92096912 276.37 TOOL CABINET 416066 246921620701008 2230.6211 SMALL TOOLS&EQUIPMENT GOLF SHOP BUILDING MAINTENAN' 92096912 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 4.00 WSJ ONLINE SUBSCRIPTION 417215 246921620731008 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 31158903 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) .86- GOLF SALES TAX ADJUST 417239 246921620771000 2230,6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENAN' 12429475 .86 GOLF SALES TAX ADJUST 417239 246921620771000 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 12429475 372.45 WIRE RACKING 417239 246921620771000 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENAN' 12429475 Supplier 148119 ULINE(PCARD) 20.00 SOCIAL MEDIA MARKETING 417241 246921620771003 1700.6239 PRINTING PARK&RECREATION MANAGEMEN 76140130 Supplier 148619 FACEBOOK INC(PCARD) 119.98 2 CARHARTT SWEATSHIRT J LOUIS 417250 246921620821001 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 44943842 119.98 2 CARHARTT SWEATSHIRT P HILL 417249 246921620821001 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220352 3/28/2022 120679 U S BANK P CARD Continued... 44944006 119.98 2 CARHARTT SWEATSHIRT STOCK 417249 246921620821001 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 44944006 Supplier 151951 CARHARTT(PCARD) 12.00 LEAGUE MANAGEMENT SOFTWARE 417251 246921620821008 1870.6249 OTHER CONTRACTUAL SERVICES REC BASKETBALL 94720671 156.00 LEAGUE MANAGEMENT SOFTWARE 417251 246921620821008 1855.6249 OTHER CONTRACTUAL SERVICES REC FOOTBALL&SOCCER 94720671 190.00 LEAGUE MANAGEMENT SOFTWARE 417251 246921620821008 1850.6249 OTHER CONTRACTUAL SERVICES REC SOFTBALL 94720671 540.00 LEAGUE MANAGEMENT SOFTWARE 417251 246921620821008 1860.6249 OTHER CONTRACTUAL SERVICES REC VOLLEYBALL 94720671 Supplier 156554 TEAMSIDELINE(PCARD) .37- LIQ3 SALES TAX ADJUST 417253 246921620831004 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 62544577 .37 LIQ3 SALES TAX ADJUST 417253 246921620831004 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 62544577 160.68 SHELF LABEL STRIPS 417253 246921620831004 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 62544577 Supplier 140339 AMAZON.COM(PCARD) 75.00 TSCHIDA-DMT 417225 247170520751207 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 57110565 75.00 DMT REFRESH-CHRISTIANSON 417252 247170520831208 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 36619321 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 945.00 GIFT CARD AWARDS 417236 247330920760833 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 48570173 120,00 LEAGUE GIFT CARDS 417232 247554220772607 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 72471455 Supplier 101471 BUFFALO WILD WINGS GRILL&BAR(PCARD) 4.72- FAC SALES TAX ADJUST 417234 247554220776407 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 70337313 4.72 FAC SALES TAX ADJUST 417234 247554220776407 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 70337313 71.04 HVAC PARTS 417234 247554220776407 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 70337313 Supplier 144013 DEY APPLIANCE(PCARD) 125.00 THE BUSINESS JOURNALS SUBSCRIP 417242 247926220790837 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 14897639 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220352 3/28/2022 120679 U S BANK P CARD Continued... 151915 THE BUSINESS JOURNALS(PCARD) 675,00 MN SAFETY COUNCIL MEMBERSHIP 417223 248019720756906 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 56024808 Supplier 157145 MINNESOTA SAFETY COUNCIL(PCARD) 20.00 LMC TRAINING-FRANCIS 417238 248019720776906 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 76475301 Supplier 155887 LEAGUE OF MN CITIES(PCARD) 75.00 RETIREMENT PLAQUE 417237 248019720777263 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 92411038 Supplier 148072 DAKOTA AWARDS&ENG(PCARD) 700.00 UNIFORM PATCHES 417218 248291320733006 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 45755063 Supplier 148901 THE EMBLEM AUTHORITY(PCARD) 225.53 TRASH PICKERS 417213 248963020710159 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 41925900 Supplier 154926 ARCMATE MFG CORP(PCARD) 10.30- POL SALES TAX ADJUST 417226 248963020770159 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 83949309 10.30 POL SALES TAX ADJUST 417226 248963020770159 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 83949309 154.92 MOUNTING BRACKETS FOR SIGNS 417226 248963020770159 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 83949309 Supplier 157147 SIGN BRACKET STORE(PCARD) 240.00 ULI MEMBERSHIP-NORDQUIST 417235 249064120761429 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 19491895 Supplier 139977 URBAN LAND INSTITUTE(PCARD) 650.00 J.LOUIS ONLINE TURF CLASS 417228 249430020752860 1775.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE TRAINING 12600012 650.00 BRENNO ONLINE TURF CLASS 417228 249430020752860 1775.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE TRAINING 12600012 Supplier 157146 OSU TURF CERTIFICATION(PCARD) 144,88 LIFE SNACKS INVENTORY 417247 249430020828980 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 02026130 Supplier 148264 COSTCO(PCARD) 12.04- AVCC SALES TAX ADJUST 417209 249430120700101 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER 93526802 12.04 AVCC SALES TAX ADJUST 417209 249430120700101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93526802 181.04 VACUUM 417209 249430120700101 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220352 3/28/2022 120679 U S BANK P CARD Continued... 93526802 163,31 WOOD LATHS,STAPLE GUN,STAPLES 417219 249430120740101 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 88070424 149.80 RANGE TUBS 417227 249430120760101 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 91035230 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 100.90- LTS ICE SHOW COSTUME RETURN 417255 740552320830140 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 00293810 Supplier 157101 WEISSMANS THEATRICAL(PCARD) 7.58- CREDIT FOR FRAUD 417208 747982620841002 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMEN 97511341 Supplier 157098 QUICKBOOKS ONLINE(PCARD) 10,858.61 20220508 5/13/2022 148015 EMPOWER 250.00 MNDCP-ROTH 457 CONTRIBUTIONS 417738 511228544811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,100.00 MNDCP-457 CONTRIBUTIONS 417738 511228544811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,350.00 20220509 5/13/2022 148869 EMPOWER(HCSP) 342.35 SERGEANT HCSP FUNDING-GROSS WA 417740 511228544813 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 914.90 ADMIN HCSP FUNDING-GROSS WAGES 417740 511228544813 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,244.41 SCH 2 HCSP FUNDING-GROSS WAGES 417740 511228544813 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,438,96 POLICE HCSP FUNDING-GROSS WAGE 417740 511228544813 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,168.96 HCSP FUNDING-ANN LV/COMP 417740 511228544813 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 6,109.58 20220510 5/16/2022 102664 US BANK 9,712.37 EMPLOYEE MEDICARE 417749 51122854489 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 9,712.37 CITY SHARE MEDICARE 417749 51122854489 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 28,542.90 EMPLOYEE FICA 417749 51122854489 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 28,542.90 CITY SHARE FICA 417749 51122854489 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 63,865.07 FEDERAL TAXES PR 417749 51122854489 9000,2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 140,375.61 20220511 5/13/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 417746 51122854486 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 417747 51122854487 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 66.60 CHILD SUPPORT DEDUCTIONS 417748 51122854488 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 585.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220511 5/13/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN Continued... 20220512 5/16/2022 100657 MN DEPT OF REVENUE 28,849.42 STATE TAX WITHHOLDING 417745 51122854485 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 28,849.42 20220513 5/16/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 1,587,61- CITY SHARE CREDIT MEMO 417802 20220516 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 56,194.82 EMPLOYEE SHARE PERA 417744 51122854484 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 73,991.51 CITY SHARE PERA 417744 51122854484 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 128,598.72 20220514 5/12/2022 148841 FURTHER 5,340.27 HSA EMPLOYEE FUNDING 417739 511228544812 9000,2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,340.27 20220515 5/12/2022 148841 FURTHER 312.53 HSA EMPLOYER FUNDING 417803 20220512 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 312.53 20220516 5/9/2022 148841 FURTHER 440.26 FLEX SPENDING MEDICAL 2022 417804 40223449 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 636.00 FLEX SPENDING DAYCARE 2022 417804 40223449 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,076.26 20220517 5/13/2022 151440 VANTAGEPOINT TRANSFER AGENTS 2,380.50 ROTH 457-PLAN#301171-FIRE TOO 417741 511228544814 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,380.50 20220518 5/13/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 29,640.02 ICMA-PLAN#301171-FIRE TOO 417742 51122854482 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,640.02 20220519 5/13/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,982.47 ROTH IRA-PLAN#705481 417737 511228544810 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,982.47 946,317.27 Grand Total Payment Instrument Totals Checks 183,467.20 EFT Payments 358,459.59 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/18/2022 10:05:30 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 3/28/2022 -- 5/20/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 946,317.27 Grand Total Payment Instrument Totals Checks 183,467.20 EFT Payments 358,459.59 A/P ACH Payment 404,390.48 Total Payments 946,317.27 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 5/18/2022 10:05:36 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 3/28/2022 - 5/20/2022 Company Amount 01000 GENERAL FUND 64,003.17 02010 CABLE TV RESERVE FUND 918.87 02025 ROAD ESCROW FUND 185,210.80 02090 PARTNERS IN EDUCATION 153.91 02200 VALLEYWOOD GOLF FUND 11,273.91 04420 '21 FACILITIES CIP 61,983.10 04500 CONSTRUCTION PROJECTS 65,876.50 05000 LIQUOR FUND 145,529.39 05200 ARENA FUND 1,503.13 05300 WATER&SEWER FUND 39,287.58 05500 STORM DRAINAGE UTILITY FUND 9,011.58 05800 STREET LIGHT UTIL FUND 1,031.71 07200 RISK MANAGEMENT/INSURANCE FUND 7,505.44 07400 VERF-POLICE 1,200.00 09000 PAYROLL CLEARING FUND 351,828.18 Report Totals 946,317.27 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26481 5/27/2022 155911 5 STAR INSPECTIONS INC 23,069.48 ELECTRICAL BILLING APRIL 2022 418371 20220516 1445,6243 ELECTRICAL PERMIT FEES INSPECTIONS ELECTRICAL 23,069.48 26482 5/27/2022 100101 ACE HARDWARE 1.79- DISCOUNT 418449 101305949371 1060,6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNl 17.94 KEYS MADE 418449 101305949371 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 2.59- DISCOUNT 418451 101305949661 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNl 25.95 KEYS MADE 418451 101305949661 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNl 1.79- DISCOUNT 418669 101310949541 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 17.99 55G GARBAGE BAGS 418669 101310949541 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 3.19- DISCOUNT 418670 101340949301 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 101.94 AVSA LAWN SUPPLIES,MISC 418670 101340949301 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 4.59- DISCOUNT 418671 101340949491 5215.6333 GENERAL-CASH DISCOUNTS ARENA 1 EQUIPMENT MAINTENANC 45.97 AVSA OLYMPIA HOSE,MISC 418671 101340949491 5215.6215 EQUIPMENT-PARTS ARENA 1 EQUIPMENT MAINTENANC 1.55- DISCOUNT 418448 101350948911 1540.6333 GENERAL-CASH DISCOUNTS CMF BUILDINGS&GROUNDS MNTC 15,54 TWO-CYCLE OIL CMF 418448 101350948911 1540.6212 MOTOR FUELS/OILS CMF BUILDINGS&GROUNDS MNTC 2.89- DISCOUNT 418233 101360948431 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 28.97 BRACKET AND ANCHOR 418233 101360948431 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER .41- DISCOUNT 418234 101360948511 1720.6333 GENERAL-CASH DISCOUNTS PARK GROUNDS MAINTENANCE 4.19 BENCH ANCHOR 418234 101360948511 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1.89- DISCOUNT 418435 101370947481 1200.6333 GENERAL-CASH DISCOUNTS POLICE MANAGEMENT 18.98 CLOTHES RACK FOR CLOSET 418435 101370947481 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 3.59- DISCOUNT 418450 101370948601 1255.6333 GENERAL-CASH DISCOUNTS POLICE GUN RANGE 35.98 GOJO HAND-CLEANER 418450 101370948601 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 7.05- DISCOUNT 418452 101380948641 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 70.57 HORNET KIT,ROUND UP GRASS SEE 418452 101380948641 1920.6229 GENERAL SUPPLIES SENIOR CENTER .89- DISCOUNT 418447 101390949361 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MN 8.97 KEYS 418447 101390949361 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 1.69- DISCOUNT 418235 101400947421 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 16.99 PRESSURE STATION REPAIR 418235 101400947421 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 2.79- DISCOUNT 418401 101400947911 5330,6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 27.97 CURB BOX MAINTENANCE 418401 101400947911 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 1,55- DISCOUNT 418426 101400948081 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/R 15.58 INSECT KILLER 418426 101400948081 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 2.39- DISCOUNT 418405 101400948101 5380,6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 23.97 REPL TOOLS 418405 101400948101 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 1.40- DISCOUNT 418408 101400948131 5506.6333 GENERAL-CASH DISCOUNTS STORM LIFT STN MNTC/RPR 14.00 REPL CHAIN LINK 418408 101400948131 5506.6211 SMALL TOOLS&EQUIPMENT STORM LIFT STN MNTC/RPR 3.54- DISCOUNT 418434 101400949091 5365,6333 GENERAL-CASH DISCOUNTS SEWER MGMT/REPORTS/DATA ENT 35.40 CREW SUPPLIES 418434 101400949091 5365.6215 EQUIPMENT-PARTS SEWER MGMT/REPORTS/DATA ENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26482 5127/2022 100101 ACE HARDWARE Continued... 481.32 26483 5/27/2022 147453 ADAM'S PEST CONTROL INC 108.03 PEST CNTRL MC 418296 3476212 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MN] 108.03 26484 5/27/2022 150442 ADVANCED ENGINEERING&ENVIRO 3,780.00 CORROSION &AMMONIA STUDY 418399 80051 5305.6235 2021122W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 2,385,00 EAGAN&AV SEWER METERING 418380 80522 5365.6735 2021138W CAPITAL OUTLAY-OTHER IMPROVEME SEWER MGMT/REPORTS/DATA ENT 483.00 LS 7 CONTROL PANEL UPGRADE 418381 80523 5365.6735 2021180S CAPITAL OUTLAY-OTHER IMPROVEME SEWER MGMT/REPORTS/DATA ENT 820.00 CORROSION &AMMONIA STUDY 418378 80630 5305.6235 2021122W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 11,992.25 SCADA SYSTEM UPGRADE 418379 80633 5305.6735 2021132G CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 3,316.00 SCADA SYSTEM UPGRADE 418383 80634 5365.6735 2021132G CAPITAL OUTLAY-OTHER IMPROVEME SEWER MGMT/REPORTS/DATA ENT 3,316.00 SCADA SYSTEM UPGRADE 418383 80634 5305.6735 2021132G CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 3,318,00 SCADA SYSTEM UPGRADE 418383 80634 5505.6735 2021132G CAPITAL OUTLAY-OTHER IMPROVEME STORM DRAIN MNTC/RPR/SUMPS 1,449,00 SCADA SYSTEM REPAIRS WATER 418384 80635 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 30,859.25 26485 5/27/2022 100389 ALPHAGRAPHICS 891,49 STATE OF CITY BOOKLETS 418386 119574 1010,6239 PRINTING ADMINISTRATION 891.49 26486 5/27/2022 144685 AM CRAFT SPIRITS INC 40_00 TAX#3 00051504 418456 14520 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 42.38 TAX#1 00051504 418453 14601 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 195.02 NTAX#1 00051504 418454 14601 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00051504 418455 14601 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 279.40 26487 5/27/2022 137136 APPLE AWARDS INC 208.35 RET APPLE/KEY:NRDQUIST,BONE 418364 68158 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 208.35 26488 5/27/2022 141748 BASER&PL UMPIRES 3,786.00 SOFTBALL OFFICIALS 5/1 TO 5/15 418365 20220516 1850.6235 CONSULTANT SERVICES REC SOFTBALL 3,786.00 26489 5/27/2022 100054 BAUER BUILT INC 49.86- STR SALES TAX ADJUST 418398 180280776 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI 49.86 STR SALES TAX ADJUST 418398 180280776 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26489 5/27/2022 100054 BAUER BUILT INC Continued... 775.02 TIRES#363 418398 180280776 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI 2,499.80 SQUAD TIRES 418404 180281161 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 3,274.82 26490 5/27/2022 100058 BELLBOY CORPORATION 94.00 TAX#1 00004928 418457 105104400 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 66.10 NTAX#1 00004928 418458 105104400 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 94.00 TAX#3 00004928 418470 105104600 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 50.90 TAX#1 00004928 418459 105132400 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 162.60 NTAX#1 00004928 418460 105132400 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 20.10- CNTAX#1 00004928 418461 105132400 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 126.00 LIQ#3 00004928 418471 105132500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 30.00 TAX#3 00004928 418472 105132500 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 15,00- CMTAX#3 00004928 418473 105132500 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 156.45 NTAX#3 00004928 418474 105132500 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 97.80 LIQ#3 00004928 418482 105175100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 75.70 TAX#3 00004928 418483 105175100 5085.6540 TAXABLE MIS-C FOR RESALE LIQUOR#3 STOCK PURCHASES 40.75 NTAX#3 00004928 418484 105175100 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 96.00 WINE#1 00004928 418462 94761200 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00004928 418463 94761200 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 73.50 LIQ#2 00004928 418468 94780500 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 623.20 LIQ#1 00004928 -418464 94846900 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00004928 418465 94846900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 87.90 LIQ#2 00004928 418469 94847000 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,526.96 LIQ#3 00004928 418475 94855100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 482.00 WINE#3 00004928 418476 94855100 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 128.00- CMWINE#3 00004928 418477 94855100 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 225.00 TAX#3 00004928 418478 94855100 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 38.00 FREIGHT#3 00004928 418479 94855100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 923.10 LIQ#1 00004928 418466 94947900 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.00 FREIGHT#1 00004928 418467 94947900 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,423.55 LIQ#3 00004928 418480 94955800 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 22.00 FREIGHT#3 00004928 418481 94955800 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6,380.41 26491 5/27/2022 121092 BOURGET IMPORTS 592.00 WINE#3 00045600 418485 186746 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00045600 418486 186746 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 576.00 WINE#3 00045600 418487 187123 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 7.00 FREIGHT#3 00045600 418488 187123 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26491 5/27/2022 121092 BOURGET IMPORTS Continued... 1,185.50 26492 5/27/2022 101562 CDW GOVERNMENT INC 284.61 MONITOR MOUNTS 418239 W800056 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 284.61 26493 5/27/2022 108897 CENTURY FENCE COMPANY 89,295.00 REPLACED WEST FENCE CMF 418402 218072701 4422.6249 OTHER CONTRACTUAL SERVICES '21 FACILITIES CIP 89.295.00 26494 5/27/2022 141474 COLE PAPERS INC. 114.75 BRN ROLL PAPER TOWELS 418259 10146017 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 49.56 TRI FOLD PAPER TOWELS 418260 10146018 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 66.08 PAPER TOWELS MC 418294 10146019 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 230.39 26495 5/27/2022 100102 COLLEGE CITY BEVERAGE 344.25 BEER ENTERED 5-16-22 418244 795752 2270,6419 GOLF-BEER GOLF FOOD&BEVERAGE 409.50 LIQUOR ENTERED 5-13-22 418366 795772 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 472.06 BEER ENTERED 5-20-22 418631 797907 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 322.70 BEER ENTERED 5-20-22 418308 797908 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 1,548.51 26496 5/27/2022 151767 CONFLUENCE 5,053.47 PARK MASTER PLAN REFERENDUM 418352 23451 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 5,053.47 26497 5/27/2022 101324 D.C.BRAUN CO 5,150.00 FARQUAR FLOOD PUMP REPAIR 418400 1407 5506,6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 5,150.00 26498 5/27/2022 100128 DAKOTA ELECTRIC ASSOCIATION 49.53 SIGNAL 140TH/GARDNVW MAY 418329 200003037769MAY 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 40.33 SIGNAL 140TH/HAYES MAY 418330 200003037777MAY 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 16_92 GARDENVIEW DR PK SLTR MAY 418331 200004331096MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 16.28 REDWOOD PKS RESTRM MAY 418332 200004514691MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 1 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26498 5/27/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 5.00 CD SIREN-PILOT KNOB#394930-2 418328 200010000089MAY 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5,10 CD SIREN-CMF#2010767 418328 200010000089MAY 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-HUNTINGTON#2010775 418328 200010000089MAY 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-DELANEY#2010783 418328 200010000089MAY 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-DUCHESS#2010791 418328 200010000089MAY 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-GALAXIE&42#2010809 418328 200010000089MAY 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-CED KNOLLS#2010817 418328 200010000089MAY 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-WILDWOOD#2010825 418328 200010000089MAY 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5,10 CD SIREN-CHAPARRAL#2010833 418328 200010000089MAY 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 16.28 LEGION FLD PRESS BX#310081-5 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 16.28 HAGEMEISTER TENNIS LTS#1804087 418328 200010000089MAY 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 22 16.28 PK-BELMT PD AER/FOUNT#325093-3 418328 200010000089MAY 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 22 17.04 FOUNDER PK LT#366449-7 418328 200010000089MAY 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANt 22 19.48 ALIMAGNET PK RESTRM#144117-9 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 19.60 SCOTT TENNIS LTS#1804079 418328 200010000089MAY 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 22 29.58 KELLEY PD PK/SPKLR#405066-2 418328 200010000089MAY 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 22 29.71 HUNTINGTON PK SHLTR#2014926 418328 200010000089MAY 1730,6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 30.22 SALT BLDG#310219-1 418328 200010000089MAY 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 32.27 AV EAST PK WMHSE#2148484 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 38.41 GALAXIE PK WMHSE#481583-3 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26498 5/27/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 39.69 EASTVIEW PRESS BOX#2079408 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 54.77 HAGEMEISTER PK SHLTR#151256-5 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 57,64 PW RADIO EQUIP#215383-1 418328 200010000089MAY 1540,6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 63.06 PARK HS#4 FIELDS#224529-8 418328 200010000089MAY 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 22 73.73 VALLEY MID PK SHLTR#1247824 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 74.93 DELANEY PK SHLTR#151247-4 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 81.12 FARQ PK RESTROOMS#1617653 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 190.39 AQUATIC CENTER#273061-2 418328 200010000089MAY 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 22 192.28 AVFAC EXPANSION#443065-8 418328 200010000089MAY 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 22 216.20 CMF STORAGE#2009652 418328 200010000089MAY 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 223.22 REDWOOD/POOL#108328-6 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 264.42 FIRE STATION#3#146046-8 418328 200010000089MAY 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 310.25 COBBLESTONE PAVILLION 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 338.48 FIRE STATION#2#145450-3 418328 200010000089MAY 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 525.73 TEEN CENTER#268335-7 418328 200010000089MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 863.96 FIRE STATION#1#111343-0 418328 200010000089MAY 1340,6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 1,032.63 CENTRAL MAINT FAC#511870-8 418328 200010000089MAY 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 1,394.30 HAYES COMM&SR CTR#451229-9 418328 200010000089MAY 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 22 1,417.74 PARK PATHWAY LTS#2053296 418328 200010000089MAY 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENAN' 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 5/6/2022 — 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26498 5/27/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 1,702.66 AV COMM CTR#1883305 418328 200010000089MAY 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 22 1,924.05 QUARRY PT ATHLCPLX#456933-1 418328 200010000089MAY 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 22 2,014.77 EASTVIEW-HIGHLAND#1889047 418328 200010000089MAY 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 22 3,303.56 MUNICIPAL CENTER#288247-0 418328 200010000089MAY 1060,6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MN1 22 1,325.27 OLD CITY HALL#517541-9 418328 200010000089MAY 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 22 68.28 CENTRAL VILLAGE P-LOT 418328 200010000089MAY 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 22 477.82 LIQUOR STORE 2#138678-8 418328 200010000089MAY 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 22 1,139.64 LIQUOR STORE 1#145003-0 418328 200010000089MAY 5025,6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 22 1,896,22 LIQUOR STORE 3#444140-8 418328 200010000089MAY 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 22 217.66 VLLYWD GOLF SPRINK-134893-7 418328 200010000089MAY 5150.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE 22 1,125.93 ICE ARENA#1#136723-4 418328 200010000089MAY 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 22 4,960.31 HAYES PK ICE ARENA#222230-5 418328 200010000089MAY 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAY 22 16.28 PUMPHOUSE 15#2121093 418328 200010000089MAY 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 19.14 PALOMINO RESERVOIR#103546-8 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 21.79 HERALD WY PRESS STN#103686-2 418328 200010000089MAY 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 31.75 PUMPHOUSE#5#135486-9 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 44.42 PUMPHOUSE#1#106890-7 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 56.31 LS 7 HERITAGE HILLS#144109-6 418328 200010000089MAY 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 57.08 LS 11-HIGHLAND PT CT#2021699 418328 200010000089MAY 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 58.49 LS 10 NORDIC WOODS#1830835 418328 200010000089MAY 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page= 8 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26498 5/27/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 77.06 PUMPHOUSE#2#108018-3 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 102.22 PUMPHOUSE 14#2008852 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 114.52 PUMPHOUSE 08#1468404 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 126.66 WTRTWR RESERV-LONGRDG#144881• 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 139.07 PUMPHOUSE#4#121151-5 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 139.07 PUMPHOUSE#3#106099-5 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 142.27 LS 9 4771 DOMINICA WY#525977- 418328 200010000089MAY 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 146.36 LIFT STN 4 PH LKSHR#1030667 418328 200010000089MAY 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 159.54 PUMPHOUSE 19#415728-5 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 200.49 LIFT#5#580685-6 418328 200010000089MAY 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 355 11 LFT STN3 133 CHAPARRAL 546943 418328 200010000089MAY 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 395 74 PUMPHOUSE 12#2023273 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 487_18 PUMPHOUSE 13#2023265 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 605.33 AV BOOSTER-NORDIC#138075-7 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 809.65 PUMPHOUSE#11#174395-4 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 894.55 LIFT STN 1 ELLICE#131715-5 418328 200010000089MAY 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 1,175.57 PUMPHOUSE#10#155867-5 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 1;626.40 PUMPHOUSE 17#307438-2 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 1,879.30 PUMPHOUSE 18#1078310 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit • 26498 5/27/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 2,444.14 PUMPHOUSE 09#1526292 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 2,579.57 PUMPHOUSE#7#126394-6 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 4,054.68 PUMPHOUSE 20#484299 418328 200010000089MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 9,915,69 WTR TREATMENT PLANT#511870-8 418328 200010000089MAY 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/R 22 17.81 LS STM SWR HGHWD#1586924 418328 200010000089MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 31.24 LS-WHEATON PONDS#443438-7 418328 200010000089MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 63.35 LS STM SWR-BELMONT PK#2011021 418328 200010000089MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 110.29 LS STM SWR BRIAR OAKS#1827781 418328 200010000089MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 143.43 LS STM SWR PENNOCK SHR#135489 418328 200010000089MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 179_90 LS STN COBB LK#306511-7 418328 200010000089MAY 5505,6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 273.34 LS STM SWR-HANNOVER#19860009 418328 200010000089MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 1,207.29 LS STM SWR ALIMAGNET#144134-4 418328 200010000089MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 1,306.18 LS 2 7698 128TH ST W#490873-7 418328 200010000089MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 2,251.53 LS STM SWR FARQUAR#137184-8 418328 200010000089MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 48.73 CEMETERY LTS#339637-1 418328 200010000089MAY 5605.6255 UTILITIES-ELECTRIC CEMETERY 22 50.43 CEMETERY LTS FLAGPOLE#318998-2 418328 200010000089MAY 5605,6255 UTILITIES-ELECTRIC CEMETERY 22 17.44 964 GARDENVIEW DR SLSIGN 418328 200010000089MAY 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 30.33 GREENWAY TUNNEL#563183-3 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 34.96 TUNNEL STREET LT#279581-3 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 41.61 SIGNAL-GARRETT&150TH#1802081 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26498 5/27/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 42.50 SIGNAL 153RD&CUB#2013084 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 43.66 SIGNAL-147TH/PENNOCK#103448-7 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 43.78 SIGNAL-GALAXIE&140TH#2053858 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 43.78 SIGNAL-140TH/FLAGSTAFF#2750370 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 46.22 SIGNAL-149TH/PENNOCK#103448-7 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 46.22 SIGNAL-GALAXIE&147TH#1022698 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 46.98 SIGNAL-140TH/PENNOCK#303778-5 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 48.13 SIGNAL 42&PENNOCK#1033836 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 49.41 SIGNAL-GALAXIE&153RD#3128204 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 50.43 SIGNAL-CEDAR& 145TH#2047702 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 51.46 SIGNAL-140TH/JOHNNY CK#2750412 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 53.89 SIGNAL CEDAR&147TH#1033901 418328 2000100000B9MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 55.80 SIGNAL GALAXIE&150TH#1821115 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 56.06 SIGNAL CEDAR&140TH#1577386 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 57.64 UTIL RADIO EQUIP#215383-1 418328 200010000089MAY 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 64.12 SIGNAL 42&GARDENVW#124646-1 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 64.88 GASLIGHT STREET LT#267358-0 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 88.29 SIGNAL-GALAXIE&38#2146678 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 109.65 CO RD 42/CEDAR LTS#501516-9 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26498 5/27/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 119.49 CEDAR/147TH LTS#501520-1 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 157.37 147TH ST W LTS#498760-8 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 173.60 CEDAR/140TH LTS#501536-7 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 175.13 CEDAR/145TH LTS#501526-8 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 179.49 CEDAR&153RD LT#487980-5 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 204.17 CEDAR&157RD LT#487985-4 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 34,534.96 UTILITY STREET LTS#1109149 418328 200010000089MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 23.60 943 1/2 GARDENVIEW DR MAY 418301 200010052737MAY 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 18.57 15763 HEYWOOD CT MAY 418333 200010053463MAY 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATRO 22 17.57 SIGN VALLEYWOOD ENTRANCE MAY 418302 200010078741MAY 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 22 99,354.86 26499 5/27/2022 137662 DEZURIK 1,599.70 NEW CHECK VALVE FOR WELL 19 418438 RPI68006972 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/F 1,599.70 26500 5/27/2022 100941 DIAMOND VOGEL PAINT 232.35 CROSSWALK STRIPING PAINT 418285 805064176 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 232.35 26501 5/27/2022 117768 DRAIN PRO PLUMBING 5,940.00 EYE WASH STATION 418651 66989 2230.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANM 5,940.00 26502 5/27/2022 100157 FACTORY MOTOR PARTS CO 18.58 FILTERS#363 418230 17590798 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 6.59 HYDRAULIC FITTINGS 418228 17591188 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 26.36 HYDRAULIC FITTINGS 418227 75440062 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 11.90 WIPERS#963 418273 75440947 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 63,43 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 5/6/2022 — 5/27/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26502 5/27/2022 100157 FACTORY MOTOR PARTS CO Continued... 26503 5/27/2022 134308 FAIRCHILD EQUIPMENT 1,001.74 LIGHTS&MIRROR#363 418394 L01211 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 1.001.74 26504 5/27/2022 116265 GALETON 415.13 GLOVES 418397 2648302 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 415.13 26505 5/27/2022 100217 GRAINGER,INC. 98.03 KELLEY PARK SUPPLIES 418337 9313073679 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 98.03 26506 5/27/2022 153115 HATTOUNI,JOYETTA 30,00 NORTHSTAR APA MTGS-JH 418347 20220519 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 30.00 26507 5/2712022 137297 HUMERATECH 1,405.00 SENIOR CENTER HEAT PUMP WORK 414317 220016 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 1,405.00- CREDIT AS SVCE UNDER AGREEMT 412974 220186 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 4,835.00 HVAC ACM UPGRADES 418204 220335 4002.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 2,072.81 HEAT PUMP#5 BLOWER MOTOR 418203 220350 1920.6266 REPAIRS-BUILDING SENIOR CENTER 6,907.81 26508 5/27/2022 103314 INNOVATIVE OFFICE SOLUTIONS 21.96 COLORED PAPER 418442 IN3787455 1920.6210 OFFICE SUPPLIES SENIOR CENTER 170.12 BREAKROOM COFFEE CUPS 418648 IN3794514 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 63.56 COUNCIL ENVELOPES 418292 IN3796593 1005.6210 OFFICE SUPPLIES MAYOR/CITY COUNCIL 97.92 2 SURGE PROTECTORS-FINANCE 418293 IN3796743 1035,6229 GENERAL SUPPLIES FINANCE 1.04 GLUE STICKS-SUPPLY ROOM 418446 IN3798239 1035.6210 OFFICE SUPPLIES FINANCE 60.81 MOBILE FILE FOR PENNY 418446 IN3798239 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 415.41 26509 5/27/2022 120553 INTEGRATED LOSS CONTROL,INC. 126.00 SAFETY CONSULTANT 2022 JUNE 418336 14825 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 126_00 26510 5/27/2022 131791 IRRIGATION BY DESIGN INC 349.25 EDUBLDG-IRRIGATION 418201 28002222 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 349.25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26510 5/27/2022 131791 IRRIGATION BY DESIGN INC Continued... 26511 5/27/2022 154176 JAMAR COMPANY,THE 745.00 RPR ROOF LEAKS AT CMF 418390 238689 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 755.00 RPR ROOF ACCESS FLASHING CMF 418440 239684 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,500,00 26512 5/27/2022 145176 KIESLER'S POLICE SUPPLY INC 1,306.30 OC GRENADES 418205 IN189934 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1,306.30 26513 5/27/2022 148716 KWIK TRIP INC 1,600.00 POLICE FLEET CAR WASH CARDS 418354 10273184 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 1,600.00 26514 5/27/2022 154223 LIGHTNING DISPOSAL,INC; 212.64 STREETS YARD DUMPSTER 418634 301570 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 212,64 PARKS YARD DUMPSTER 418634 301570 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 425,28 26515 5/27/2022 100289 LOGIS 624.00 LOGIS AVOLVE SERVER HOST MAY 418353 52030 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 3,669.00 LOGIS PIMS/EPERMITS MAY 418353 52030 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 22,316.00 LOGIS SERV/INTERNET MAY 418353 52030 1040,6399 OTHER CHARGES DATA PROCESSING 875.00 LOGIS SERV/INTERNET MAY 418353 52030 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 389.00 LOGIS SERV/INTERNET MAY 418353 52030 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 7,426.00 LOGIS SERV/INTERNET MAY 418353 52030 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 7,426.00 LOGIS SERV/INTERNET MAY 418353 52030 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 42,725.00 26516 5/27/2022 154706 LOMPLAN WINES LLC 500.04 WINE#3 00052648 418544 93011026 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00052648 418545 93011026 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 507.54 26517 5/27/2022 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C 1,978.00 AUDIT OF 2021 FINANCIAL STMTS 418645 52542 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT 1,994.00 AUDIT OF 2021 FINANCIAL STMTS 418645 52542 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS 1,764,00 AUDIT OF 2021 FINANCIAL STMTS 418645 52542 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENT 1,764.00 AUDIT OF 2021 FINANCIAL STMTS 418645 52542 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 7,500.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26517 5/27/2022 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C Continued, 26518 5/27/2022 156194 METRO ALARM&LOCK 1,080.00 CMF ALARM-FEB22-JAN23 418382 46356 1540.6249 OTHER CONTRACTUAL SERVICES CMF BUILDINGS&GROUNDS MNTC 1,080.00 26519 5/27/2022 100348 MTI DISTRIBUTING CO 73.76 BELTS#211 418349 134492400 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 73.76 26520 5/27/2022 146279 NORDIC MECHANICAL SERVICES,I 520.00 RPR WATER HEATER BUILDING 2 CM 418392 64456 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 350.00 EDUBLDG-HVAC BIMONTHLY 418207 64697 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 2,290.00 RPR STATIC PSI ISSUE 2ND FLR M 418439 64730 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 3,160.00 26521 5/27/2022 111219 NORTHERN SAFETY TECHNOLOGY INC 13,416.14 UP-FIT NEW CHIEF SQUAD#4972 418206 54025 7405.1750,120 TRANSPOR EQUIPMNT-10 YRS VERF-FIRE BAL SHEET 13,416.14 UP-FIT NEW CHIEF SQUAD 4974 418206 54025 7405.1750.120 TRANSPOR EQUIPMNT-10 YRS VERF-FIRE BAL SHEET 1,415.53 KEYLESS ENTRY 418208 54026 7405.1750 TRANSPORTATION EQUIPMNT VERF-FIRE BAL SHEET 28,247.81 26522 5/27/2022 137687 NUSS TRUCK&EQUIPMENT 1,872.35 REPAIR OF FUEL PRESSURE LOSS 418395 740123 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 1,872.35 26523 5/27/2022 150632 OERTEL ARCHITECTS 31,668.73 AE DESIGN FEE FOR CMF PROJECT 418388 21227 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 31,668.73 26524 5/27/2022 147734 P&W GOLF SUPPLY,LLC 2.62- GOLF SALES TAX ADJUST 418237 INV94276 2220.6229 GENERAL SUPPLIES GOLF DRIVING RANGE 2.62 GOLF SALES TAX ADJUST 418237 INV94276 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 266.78 RANGE TOKENS 418237 INV94276 2220.6229 GENERAL SUPPLIES GOLF DRIVING RANGE 266.82 TOKENS 418309 INV94504 2220.6229 GENERAL SUPPLIES GOLF DRIVING RANGE 203.74 CLOCK 418310 INV94700 2220.6229 GENERAL SUPPLIES GOLF DRIVING RANGE 737.34 26525 5/27/2022 100385 PLUNKETT'S PEST CONTROL INC 80.25 PEST CONTROL SERVICE 418654 7524799 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 80.25 CONTRACT SERVICE 418443 7524850 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 5/6/2022 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26525 5/27/2022 100385 PLUNKETT'S PEST CONTROL INC Continued... 80.25 HAYES PEST CONTROL 418655 7530316 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAY 240.75 26526 5/27/2022 150718 PRO-TEC DESIGN,INC 867,00 AMAG SECURITY SOFTWARE UPGRADE 418387 105296 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDS MN1 867.00 26527 5/27/2022 100393 PUMP AND METER SERVICE INC 181.64 UNLEADED FUEL PUMP REPAIR 418221 521807 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 181.64 26528 5/27/2022 122110 REINDERS INC 31,968.00 ONE APP&PRESCRIP FERT 418202 308528100 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE 31,968.00 26529 5/27/2022 100439 SKB ENVIRONMENTAL 1,417.86 SWEEPINGS DISPOSAL(47.59)T 418374 RI79826 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 1,417.86 26530 5/27/2022 102293 SKINNER,STEPHAN C 19.29 APRIL MILEAGE-SKINNER 418261 20220429 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMEN 19.29 26531 5/27/2022 102224 SL-SERCO LABORATORIES 2,824.00 METER CHANGE OUT CLOSEOUT 418385 11077244C 5305.6735 2016101W CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 2,824.00 26532 5/27/2022 144495 SMALL LOT MN 536.04 WINE#1 00051469 418564 52542 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00051469 418565 52542 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 351,96 WINE#3 00051469 418566 52543 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00051469 418567 52543 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 900.50 26533 5/27/2022 102904 STANDREWS PRODUCTS CO 31.64 GOLF FREIGHT 418304 1000803 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 175,01 TEES FOR RESALE 418304 1000803 2260,6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 206.65 26534 5/27/2022 100422 ST PAUL STAMP WORKS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26534 5/27/2022 100422 ST PAUL STAMP WORKS Continued... 50.50 NAME BADGE-KATIE PATA 418218 IV00528986 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMEN 50.50 26535 5/27/2022 100457 STREICHERS INC 174.99 NEW OFFICER HOLSTERS 418360 11568210 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 174.99 26536 5/27/2022 147460 TRADITION WINE&SPIRITS 360.00 WINE#3 00051881 418568 31693 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00051881 418569 31693 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 368.00 26537 5/27/2022 101587 TWIN CITY WATER CLINIC INC 275.00 WATER TESTING 418297 17488 2027.6810 2022101R CONSTRUCTION IN PROGRESS ROAD ESCROW 275.00 26538 5/27/2022 118830 UHL COMPANY,INC. 971.00 CMF RPR ROOFTOP UNIT HEAT 418375 42754 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 971.00 26539 5/27/2022 100496 VAN PAPER CO 315.20 BAGS#1 00008795 418570 61219800 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 3.15- DISCT#1 00008795 418571 61219800 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 312.05 26540 5/27/2022 122010 VINOCOPIA 1.016.00 WINE#1 00046257 418572 303588 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 144.00 TAX#1 00046257 418573 303588 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00046257 418574 303588 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 104.00 WINE#2 00046257 418580 303589 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00046257 418581 303589 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 704.00 WINE#3 00046257 418584 304123 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00046257 418585 304123 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 135.25 LIQ#3 00046257 418586 304184 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00046257 418587 304184 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 82.50 LIQ#1 00046257 418575 304620 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 64.00 WINE#1 00046257 418576 304620 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 120.00 TAX#1 00046257 418577 304620 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00046257 418578 304620 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2.00- CMFREIGHT#1 00046257 418579 304620A 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26540 5/27/2022 122010 VINOCOPIA Continued... 538.50 LIQ#3 00046257 418588 304621 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 96.00 WINE#3 00046257 418589 304621 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 255.75 TAX#3 00046257 418590 304621 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 22.50 FREIGHT#3 00046257 418591 304621 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 136.00 WINE#2 00046257 418582 304622 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00046257 418583 304622 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,472.00 26541 5/27/2022 100520 WINE COMPANY,THE 360.00 WINE#1 00015926 418606 204056 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00015926 418607 204056 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 666.00 WINE#3 00015926 418608 204637 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.00 FREIGHT#3 00015926 418609 204637 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,050.00 26542 5/27/2022 149718 WONDERLIC INC 750.00 WONDERLIC PRE-EMP TESTS 418644 6550407 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 750.00 26543 5/27/2022 137762 WSB&ASSOCIATES INC 5,684.75 EAST LAKE SUBWATERSHED 418393 R0189970006 5505,6235 2021165D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 5,684.75 312614 5/25/2022 147492 ACUSHNET COMPANY 7.20- GOLF DISCOUNT 418238 913278815 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 240.00 SHOES FOR RESALE 418238 913278815 2260.6416 GOLF-SHOES GOLF PRO SHOP MERCH SALES 1.05- GOLF DISCOUNT 418236 913302901 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 52.50 HATS FOR RESALE 418236 913302901 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 2.28- GOLF DISCOUNT 418312 913314205 2260,6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 114.00 BALLS FOR RESALE 418312 913314205 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 2.34- GOLF DISCOUNT 418314 913341844 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 78.00 SHOES FOR RESALE 418314 913341844 2260.6416 GOLF-SHOES GOLF PRO SHOP MERCH SALES 2.76- GOLF DISCOUNT 418316 913344238 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 138,00 BAG FOR RESALE 418316 913344238 2260.6411 GOLF-BAGS&UMBRELLAS GOLF PRO SHOP MERCH SALES 606.87 312615 5/25/2022 152774 ADIDAS AMERICA INC 14.78 GOLF FREIGHT 418642 6156755553 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 60.00 HAT FOR RESALE 418642 6156755553 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 74.78 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/6/2022 - 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312615 5/25/2022 152774 ADIDAS AMERICA INC Continued... 312616 5/25/2022 100089 ADVANCE AUTO PARTS 31.48 BEARINGS FOR CMF GATE ROLLER 418225 1594406119 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 6.48 FUSES#323 418224 1594406381 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 60.81 MASTER SWITCH#317 418272 1594406865 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 98.77 312617 5/25/2022 153995 AMAZON CAPITAL SERVICES 54.55 PW TRAINING EVENT-SUPPLIES 418283 16VLWMXQQNFX 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 77.90 SUMMER CAMP SUPPLIES 418649 1F67QQ4LTMY9 1865.6229 GENERAL SUPPLIES REC DAY CAMP 6.49 LANYARDS 418240 1JV9TDMV469Y 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 59,98 IPAD CASES 418240 1JV9TDMV469Y 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTR' 112,79 SUMMER CAMP/SELF SUPPORTED PRO 418650 1 KHGFHKT4KV1 1865.6229 GENERAL SUPPLIES REC DAY CAMP 113.87 TRUE GRIT 418246 1MLNJ7N41Y44 2240,6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 25.49 IPAD CASE 418345 1QGFNXRKNTDD 1715.6211 SMALL TOOLS&EQUIPMENT PARK ATHLETIC FIELD MAINTENAN( 16.98 PHONE CASE-C ANDREJKA 418262 1TQGWH6M9XMT 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 17.98 PHONE CHARGER 418262 1TQGWH6M9XMT 1520.6211 SMALL TOOLS&EQUIPMENT NATURAL RESOURCES 108.98 POOL NDLES AND NOOD STORAGE 418445 1Y7FFH1RYWD6 1920.6229 GENERAL SUPPLIES SENIOR CENTER 595.01 312618 5/25/2022 154253 APPLE FORD LINCOLN 134.40 CV SHAFT#921 418229 568796 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 44.42 IGNITION COIL#901 418231 568830 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 1,241,97 PTU&BRAKES#921 418396 568911 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 56.11 HUB CAP#918 418226 569376 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 320.10 TURN SIGNAL LIGHT#905 418275 569514 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 48.83 TENSIONER PULLEY#901 418274 569707 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 99.56 DAMPENER PULLEY&BELT#901 418271 570005 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 165.67 BRAKES#901 418270 570082 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 450.90 BRAKES#907 418436 570273 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 90.78- WRONG PARTS RETURN 418277 CM547556 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 250.00- TURBO CORE RETURN#921 418289 CM565200 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 50.00- PTU CORE RETURN#921 418276 CM568911 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 2,171.18 312619 5/25/2022 100747 ARAMARK UNIFORM SERVICES INC 21.85 Shop Coveralls 418341 6290003893 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 24.92 PK Coveralls 418341 6290003893 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 54.14 STR Coveralls 418341 6290003893 1600,6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 100.91 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312619 5/25/2022 100747 ARAMARK UNIFORM SERVICES INC Continued.. 312620 5/25/2022 100030 ARNELL BUSINESS FORMS 1,205.50 SECURE NON WINDOW ENVELOPES 418441 155436 1035.6210 OFFICE SUPPLIES FINANCE 1,205.50 312621 5/25/2022 109954 BERRY COFFEE COMPANY 105.28 CH COFFEE 418334 899746 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 105.28 312622 5/25/2022 100152 BREAKTHRU BEVERAGE MIN WINE 248.00 WINE#3 00001930 418531 343999658 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#3 00001930 418532 343999658 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 468.00 WINE#2 00001930 418525 343999668 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 418526 343999668 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 79.92 LIQ#2 00001930 418501 343999669 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,15 FREIGHT#2 00001930 418502 343999669 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 824.00 WINE#1 00001930 418519 343999671 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 24.00- CMWINE#1 00001930 418520 343999671 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 9,20 FREIGHT#1 00001930 418521 343999671 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 376.52 TAX#1 00001930 418489 343999672 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 418490 343999672 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,985.12 LIQ#3 00001930 418509 344090078 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 472.50- CMLIQ#3 00001930 418510 344090078 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 32.77 FREIGHT#3 00001930 418511 344090078 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.45- CMFREIGHT#3 00001930 418512 344090078 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 52.18 TAX#3 00001930 418513 344090079 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 418514 344090079 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 408.00 WINE#3 00001930 418533 344090080 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 40.00- CMWINE#3 00001930 418534 344090080 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.90 FREIGHT#3 00001930 418535 344090080 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 418536 344090080 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 490.40 WINE#3 00001930 418537 344090081 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.60 CMWINE#3 00001930 418538 344090081 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,568.40 LIQ#2 00001930 418503 344090092 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 56,35 FREIGHT#2 00001930 418504 344090092 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 149.87 TAX#2 00001930 418505 344090093 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 418506 344090093 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 88.00 WINE#2 00001930 418527 344090094 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 418528 344090094 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 104.36 TAX#1 00001930 418493 344090096 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312622 5/25/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 26.09- CMTAX#1 00001930 418494 344090096 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 418495 344090096 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 418496 344090096 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 988.00 WINE#1 00001930 418522 344090097 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18.00- CMWINE#1 00001930 418523 344090097 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.65 FREIGHT#1 00001930 418524 344090097 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,08%35 LIQ#3 00001930 418515 344179520 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 366.50- CMLIQ#3 00001930 418516 344179520 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 25.30 FREIGHT#3 00001930 418517 344179520 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.45- CMFREIGHT#3 00001930 418518 344179520 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 272,00 FREIGHT#3 00001930 418539 344179521 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.45 CMWINE#3 00001930 418540 344179521 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 319.80 LIQ#2 00001930 418507 344179530 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 418508 344179530 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 88.00 WINE#2 00001930 418529 344179531 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 418530 344179531 5055_6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,690.39 LIQ#1 00001930 418497 344179534 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 168.50- CMLIQ#1 00001930 418498 344179534 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.35 FREIGHT#1 00001930 418499 344179534 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 418500 344179534 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,075,25 LIQ#1 00001930 418491 34490095 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 40.82 FREIGHT#1 00001930 418492 34490095 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 22,474,36 312623 5/25/2022 119987 BROWN-WILBERT INC 1,531.71 CREMATION VAULTS 418437 PSI108105 5605.6324 CREMATION VAULTS CEMETERY 1,531.71 312624 5/25/2022 100080 BRYAN ROCK PRODUCTS 703.47 OP AGLIME(25 TON) 418635 52749 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 349.48 JCRPW AGLIME(12.4 TN) 418636 52750 1780,6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 349.49 JCRPE AGLIME(12.4 TN) 418636 52750 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 1,402.44 312625 5/25/2022 126892 CARLOS CREEK WINERY 570.00 WINE#1 00051800 418541 23104 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 156.00 WINE#2 00051800 418542 23105 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 468.00 WINE#3 00051800 418543 23106 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,194.00 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary t 5/6/2022 - 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit • 312626 5/25/2022 100319 CENTERPOINT ENERGY Continued... 18.00 SWIM GAS MAY 418430 110055472MAY22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 2,952.55 CH GAS MAY 418667 110055563MAY22 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MN1 2,317.01 IA1 GAS MAY 418659 110060944MAY22 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 1,977.64 CMF GAS MAY 418658 110061900MAY22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 70.38 DELANEY PK GAS MAY 418657 55372148MAY22 1730,6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 247.58 FIRE STA 3 GAS MAY 418641 55533657MAY22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 250.58 LIQ 2 GAS MAY 418640 55533673MAY22 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 165.61 VALLEY MID PK GAS MAY 418422 55611420MAY22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 279.93 REDWOOD GAS MAY 418413 55612972MAY22 1930.6256 UTILITIES-NATURAL GAS REDWOOD POOL 56.19 WELL 2 GAS MAY 418412 55675664MAY22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 1,793.21 AVCC GAS MAY 418411 55686299MAY22 1900,6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 743.49 OLD CH GAS MAY 418666 55710289MAY22 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 509.51 CMF GAS MAY 418423 55793483MAY22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 72.72 GALAXIE PK GAS MAY 418410 55848238MAY22 1730,6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 56.41 AV EAST GAS MAY 418420 55851521MAY22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 322,99 FIRE STA 2 GAS MAY 418409 55851539MAY22 1340,6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 104.16 WELL 5 GAS MAY 418425 55851562MAY22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 61,76 WELL 4 GAS MAY 418424 55851604MAY22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 3,656.57 WTP GAS MAY 418421 55877872MAY22 5325,6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/R 119.31 WELL 1 GAS MAY 418660 55887046MAY22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 583.29 FIRE STA 1 GAS MAY 418418 55888184MAY22 1340,6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 3,152.78 IA2 GAS MAY 418661 55978928MAY22 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAY 1,100.78 CMF STRG BLD 1 GAS MAY 418662 56034416MAY22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 66.90 HAGEMEISTER PK GAS MAY 418419 56100324MAY22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 409.40 LIQ 1 GAS MAY 418417 56265598MAY22 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 114.65 JC ACTIVITY CTR GAS MAY 418663 56281637MAY22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 185.72 AQUATIC CTR GAS MAY 418664 56284078MAY22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 54.07 HUNTINGTON PK GAS MAY 418414 56346620MAY22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 643.37 CMF STRG BLD 3 GAS MAY 418665 56696487MAY22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 26.07 460 REFLECTION RD GAS MAY 418415 75761361MAY22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 21.44 SWIM UNIT D GAS MAY 418416 78955218MAY22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 168.89 SWIM PK GAS MAY 418432 79512695MAY22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 407.32 HCSC GAS MAY 418626 79615332MAY22 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 44.75 UTIL SAN LIFT 2 GEN GAS MAY 418431 91747147MAY22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 1,371.32 GOLF GAS MAY 418429 96338967MAY22 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 24,126.35 312627 5/25/2022 151149 CHEM-AQUA,INC. 245,69 WATER TREATMENT PROGRAM 418444 7791827 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 245.69 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 5/6/2022 - 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312627 5/25/2022 151149 CHEM-AQUA,INC. Continued... 312628 5/25/2022 100282 CINTAS CORPORATION 42.32 CMF MATS 418295 4119390668 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC .72- LIQ1 USE TAX 418300 4119390884 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .72 LIQ1 USE TAX 418300 4119390884 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 10.44 RUGS 418300 4119390884 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 60.00 MATS 418632 4119580429 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 94.00 TOWELS,TP 418632 4119580429 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 530.12 LINENS 418632 4119580429 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 736.88 312629 5/25/2022 101344 CIT GROUP,THE 1,628.33 STAFF SHIRTS 418369 70657572 2205.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 1,628.33 312630 5/25/2022 130960 COLDSPRING GRANITE COMPANY 195.00 BOULDER PHOTO-ARNOLD 418284 RI1876315 5605.6326 CREMATION BOULDER CEMETERY 195.00 BOULDER PHOTO-L.HERBER 418298 RI1879718 5605.6326 CREMATION BOULDER CEMETERY 390.00 312631 5/25/2022 101007 CROSS NURSERIES INC 11,785.25 TREE AND SHRUB SALE STOCK 418370 48330 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 219.45 TREE AND SHRUB SALE STOCK 418253 48375 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 12,004.70 312632 5/25/2022 122019 CROWN RENTAL-BURNSVILLE 86.97 WEED WHIP HEADS 418350 3668321 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 86.97 312633 5/25/2022 100114 CUB FOODS 56.85 TEA,SUGAR,COFFEE CREAMER 418355 202201250419 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 62.25 WATER,SUGAR,TEA 418357 202202100627 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 44.59 COFFEE CREAMER,WATER,MISC 418358 202202180713 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 27.96 BOTTLED WATER 418356 2022032322 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 80,45 OFFICE AND LUNCH ROOM SUPPLIES 418351 202205040738 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 89.86 GATORADE 418265 202205121523 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 361.96 312634 5/25/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 5,155.10 DC SIGNAL MAINT.-1ST QTR 418406 43849 1680.6249 OTHER CONTRACTUAL SERVICES TRAFFIC SIGNS/SIGNALS/MARKER: R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 5/6/2022 — 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312634 5/25/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC Continued... 23.33 800 MHZ FEES APR(1) 418643 44028 1600,6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 23.33 800 MHZ FEES APR(1) 418643 44028 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT 46.66 800 MHZ FEES APR(2) 418643 44028 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 1,353.14 800 MHZ FEES APR(58) 418643 44028 1330.6249 OTHER CONTRACTUAL SERVICES FIRE OPERATIONS 2,053.04 800 MHZ FEES APR(88) 418643 44028 1200,6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 23.33 800 MHZ FEES APR(1) 418643 44028 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 517.10 REPLACEMENT RADIO PARTS 418638 44029 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 9,195.03 312635 5/25/2022 118441 DE PAUL LETTERING 345.00 LOGOS NAVY T SHIRTS 418264 67515 1330,6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 345,00 312636 5/25/2022 148830 DUGAN,RYAN 70.00 2 PR JEANS-R DUGAN 418646 20220517 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 70,00 312637 5/25/2022 120698 DURAND MANUFACTURING 829.60 AVFAC RPR GUARD DECK CHAIRS 418367 30181 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 829.60 312638 5/25/2022 101387 EGAN 24,838.14 CEDAR AVE LIGHT CLAIM#112023 418373 JC10233971RD 7205.6399 OTHER CHARGES INSURANCE CLAIMS 24,838.14 312639 5/25/2022 153625 EHLERS SERVICES PLOWING 850.00 GRAVE DIGGING 4/20 418372 154767 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 850.00 312640 5/25/2022 156917 EMMONS&OLIVIER RESOURCES INC 3,940.55 LONG/FARQUAR POND FEASIBILITY 418403 127800065 5505.6235 2021148D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 3,940.55 312641 5/25/2022 100166 FEDEX 317.32 FEDEX CHARGES 418245 770767427 2260,6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 48,39 FEDEX CHARGES 418313 775205883 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 365.71 312642 5/25/2022 101298 FERGUSON ENTERPRISES 69,00 1/8"X 1.5"HYDRANT GASKET 418200 492337 5310.6215 EQUIPMENT-PARTS WATER METER RPR/REPLACE/REAI R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312642 5/25/2022 101298 FERGUSON ENTERPRISES Continued... 69.00 312643 5/25/2022 150163 GALLS 283.36 GUN LIGHTS NEW OFFICERS 418321 21048996 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 69.99 SAHOLT UNIFORMS 418317 21059316 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 132.00 WALKER UNIFORMS 418318 21064496 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 577.81 PATTEE UNIFORMS 418639 21064514 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 17.25 PATTEE UNIFORMS 418319 21064525 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 25.08 GERBITZ UNIFORMS 418320 21065686 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 112.64 CIU UNIFROMS 418323 21148867 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 165.36 UNIFORMS PATTEE 418324 21151470 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 67.12 UNIFORMS PATEE 418325 21151479 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 107.92 UNIFORMS-WALKER 418326 21161373 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 61.60 UNIFORMS-WALKER 418327 21161378 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 272.80 UNIFORMS-WALKER 418335 21161380 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 28.90 UNIFORMS-PATTEE 418359 21164113 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 96.74 UNIFORMS-RELLER 418361 21170737 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 14.85 UNIFORMS-GARBITZ 418363 21188729 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 52,80 UNIFORMS-WALKER 418362 21199135 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 2,086.22 312644 5/25/2022 100206 GOODWIN,THOMAS C 153.00 LMC CONF-GOODWIN-DULUTH MN 415618 20220405 1005.6278 SUBSISTENCE ALLOWANCE MAYOR/CITY COUNCIL 153.00 312645 5/25/2022 101328 GOVCONNECTION INC 231.72 COMPUTER HARD DRIVES 418241 72826514 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 231.72 312646 5/25/2022 100827 GRAPE BEGINNINGS INC 180.00 LIQ#3 00032379 418601 112323 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 288.00 WINE#3 00032379 418602 112323 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00032379 418603 112323 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 216.00 WINE#1 00032379 418595 112324 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 2.25 FREIGHT#1 00032379 418596 112324 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 135.00 LIQ#1 00032379 418592 112325 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 81.00 WINE#1 00032379 418593 112325 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.25 FREIGHT#1 00032379 418594 112325 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 519.00 WINE#3 00032379 418604 112596 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.25 FREIGHT#3 00032379 418605 112596 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312646 5/25/2022 100827 GRAPE BEGINNINGS INC Continued... 324.00 WINE#2 00032379 418599 112597 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.75 FREIGHT#2 00032379 418600 112597 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,536.00 WINE#1 00032379 418597 112598 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 27.00 FREIGHT#1 00032379 418598 112598 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,346.50 312647 5/25/2022 100222 HACH COMPANY 297.36 WATER TESTING SUPPLIES 418248 13024776 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/F 297.36 312648 5/25/2022 147493 HARRIS SERVICE 3,550.00 MAINTENANCE AGMT 2ND QTR 418633 505013301 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 3,550.00 312649 5/25/2022 131225 HEGGIES PIZZA 161.20 PIZZA ENTERED 5-18-22 418306 1191234009 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 161.20 312650 5/25/2022 157233 HYDRO ENGINEERING 526.25 DIFFUSER HOSE REPAIR AND PARTS 418211 96534 5330,6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 526.25 312651 5/25/2022 100013 J J TAYLOR DISTRIBUTING CO OF 914.30 BEER ENTERED 5-18-22 418628 3312012 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 914.30 312652 5/25/2022 153166 JME ELECTRIC 1.00 PARTIAL REFUND 7211 131ST CIR 418251 20220517 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 29.52 PARTIAL REFUND 7211 131ST CIR 418251 20220517 1001,4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 30.52 312653 5/25/2022 100646 LAWSON PRODUCTS INC 149.84 HARDWARE 418286 9309554331 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 149.84 312654 5/25/2022 101616 LMC INSURANCE TRUST 1,000.00 CLAIM 103159-L.E 418209 7256 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,000,00 312655 5/25/2022 119353 MADISON NATIONAL LIFE INS CO INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 5/6/2022 - 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312655 5/25/2022 119353 MADISON NATIONAL LIFE INS CO INC Continued... 215.28 STD FEES MAY 2022 418220 20220501 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES .07 OLSON K ADJ APRIL 418220 20220501 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .21 DUGAN ADJ APRIL 418220 20220501 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .42 ROTHER ADJ APRIL 418220 20220501 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .48 GALLAGHER ADJ APRIL 418220 20220501 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .63 MACK ADJ APRIL 418220 20220501 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .70 DEMO ADJ APRIL 418220 20220501 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .75 JENSEN ADJ APRIL 418220 20220501 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 1,93 FRANCIS ADJ APRIL 418220 20220501 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,246.00 LTD INSURANCE MAY 2022 418220 20220501 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,466.47 312656 5/25/2022 157275 MAHRT,CHRISTY 26.37 UB REFUND 950 REDWOOD DR 418303 20220519A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 26.37 312657 5/25/2022 138342 MANSFIELD OIL COMPANY 31,003.04 #2 DIESEL ON SPOT(7504 GA) 418376 23262158 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 717.86 FUEL AND OIL 418630 23282816 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,363.95 FUEL AND OIL 418629 23282842 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 33,084.85 312658 5/25/2022 100309 MENARDS 29.17 CABLE TIES FOR METER INSTALLS 418247 34621 5310.6215 EQUIPMENT-PARTS WATER METER RPR/REPLACE/REAI 41.94 WINDOW SHADE 418213 34630 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 376.22 MAILBOX REPAIR SUPPLIES 418280 34668 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 14,76 ANCHORS FOR HANGING PICTURES 418215 34675 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 45.35 MAILBOX REPAIR SUPPLIES 418281 34677 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 15.78 MOUNTING STRIPS FOR PICTURES 418214 34717 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 117.36 MAILBOX REPAIR SUPPLIES 418279 34719 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 25.98 RR GARBAGE BAGS 418278 34792 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 13.96 ANT TRAPS 418217 34981 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 31.86 MAILBOX REPAIR SUPPLIES 418257 35018 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 24.99 TOOLS FOR TRUCK 417 418266 35041 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/R .96- LIQ2 USE TAX 418299 35043 5000,2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .96 LIQ2 USE TAX 418299 35043 5065.6211 SMALL TOOLS&EQUIPMENT LIQUOR#2 OPERATIONS 13.97 TOOLS FOR CARPET REPLACEMENT 418299 35043 5065.6211 SMALL TOOLS&EQUIPMENT LIQUOR#2 OPERATIONS 105.87 BOULEVARD RESTORATIONS 418254 35067 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 68.38 HANNOVER STORM 418267 35087 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 14.99 MISC.TOOLS 418258 35133A 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312658 5/25/2022 100309 MENARDS Continued.., 89.99 TRUCK 415 DRILL BIT SET 418255 35202 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/R 19.48 AVFAC MORTAR,GROUT SPONGES 418656 35233 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 15.98 SPLASH PAD 418346 35350 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENA 105.00 LANDSCAPING MULCH 418653 35386 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 51,00 LANDSCAPING MULCH 418652 35405 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 37.61 NET VELCRO 418342 35408 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 12.25 SPRAYER SET UP 418343 35455 1765,6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 24.00 MULCH FOR CENTER PLANTER 418339 35457 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 6.96 DRAIN PAN 418344 35474 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 40.04 CLEANING SUPPLIES 418287 35477 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN- 30.98 MULCH FOR CENTER PLANTER 418340 35520 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 119,94 KELLEY CLOCK TOWER REPAIR 418338 35557 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1.20- LIQ3 USE TAX 418647 35576 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 1.20 LIQ3 USE TAX 418647 35576 5095,6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 17.47 SOFTENER PELLETS/BREAKRM WATER 418647 35576 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 1,511.28 312659 5/25/2022 100597 MN CITY COUNTY MGMT ASSOC 198.00 MCMA MEMBERSHIP-LAWELL 418212 20220518 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 198,00 312660 5/25/2022 100546 MN GOLF ASSOCIATION INC 180.00 MGA MEMBER DUES 418242 511993 2205.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 180.00 312661 5/25/2022 155164 MN OCCUPATIONAL HEALTH 338.00 TESTSDAIN,CHUCK JARRROD,STEVE 418348 396125A 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMEN 169.00 BRUCE&BRET DRUG TEST 418290 396125E 1060.6235 CONSULTANT SERVICES MUNICIPAL BLDG&GROUNDS MN1 393.00 DOT DRUG TESTING 418407 396125C 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 393.00 DOT DRUG TESTING 418407 396125C 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENT 64.00 BRENT DRUG TEST 418291 396125D 1530.6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 1,357.00 312662 5/25/2022 128699 MUNICIPAL EMERGENCY SERVICES 204,59 (3)NOZZLE HANDLE 418263 IN1709469 1330,6215 EQUIPMENT-PARTS FIRE OPERATIONS 204.59 312663 5/25/2022 100995 NAPA AUTO PARTS 17.56 AIR FILTER#363 418223 5763859710 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 33.50 SQUAD OIL FILTERS 418222 5763860592 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312663 5/25/2022 100995 NAPA AUTO PARTS Continued... 10.05 OIL FILTER#946&STOCK 418268 5763860998 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 6.52 HEAD LIGHT SOCKETS#921 418269 5763861213 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 67.63 312664 5/25/2022 157265 NILLES BUILDERS INC 1.00 PARTIAL REFUND 8584 HOLLAND AV 418250 20220516 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 29.52 PARTIAL REFUND 8584 HOLLAND AV 418250 20220516 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 30.52 312665 5/25/2022 127905 OFFICE OF MN.IT SERVICES 96.60 LANGUAGE LINE-APRIL 418256 W22040563 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 96.60 312666 5/25/2022 156002 ORIGIN WINE&SPIRITS 90,00 WINE#3 USED CR TWICE 00052759 418548 1487 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 300.00 LIQ#1 00052759 418546 16414 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00052759 418547 16414 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 450.00 LIQ#3 00052759 418549 16415 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00052759 418550 16415 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 376.00 LIQ#3 00052759 418551 16416 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES .20 FREIGHT#3 00052759 418552 16416 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 608,00 WINE#3 00052759 418553 16417 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00052759 418554 16417 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,838,60 312667 5/25/2022 100372 PAUSTIS&SONS 88.00 LIQ#3 00001291 418559 164792 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 159.00 WINE#3 00001291 418560 164792 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00001291 418561 164792 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 104.00 WINE#1 00001291 418555 164796 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00001291 418556 164796 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,784.00 WINE#1 00001291 418557 165565 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 32.50 FREIGHT#1 00001291 418558 165565 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,080.00 WINE#3 00001291 418562 165571 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25.00 FREIGHT#3 00001291 418563 165571 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,277.50 312668 5/25/2022 100751 PHILLIPS WINE&SPIRITS INC 273.00 NA BEVERAGES 418307 6399367 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 273.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 5/6/2022 — 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312668 5/25/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 312669 5/25/2022 151210 POLLARD WATER 1,098.34 2"RPZ LOCK&GATE VALVES(3) 418210 213647 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP N 1,098.34 312670 5/25/2022 143336 PREMIER LOCATING INC 868,37 PREMIER LOCATES 4/4 TO 4/15 418389 41709 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 699.57 PREMIER LOCATES 4/15 TO 4/30 418377 41726 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 1,567.94 312671 5/25/2022 101500 PREMIUM WATERS INC 257.99 WATER 418243 318779034 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 257.99 312672 5/25/2022 102632 ROADKILL ANIMAL CONTROL 135.00 ANIMAL DISPOSAL 418322 20220430 1295.6249 OTHER CONTRACTUAL SERVICES COMMUN SERVICE OFFICERS(CSC 135.00 312673 5/25/2022 100410 ROSEMOUNT SAW&TOOL 65.40 FORESTRY TOOLS SHARPENING 418252 326558 1520.6211 SMALL TOOLS&EQUIPMENT NATURAL RESOURCES 65.40 312674 5/25/2022 100756 SAFETY KLEEN 24.67- SHOP SALES TAX ADJUST 418216 88789644 1530.6265 REPAIRS-EQUIPMENT FLEET&BUILDINGS-CMF 24,67 SHOP SALES TAX ADJUST 418216 88789644 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 370.91 PARTS WASHER MAINTENANCE 418216 88789644 1530.6265 REPAIRS-EQUIPMENT FLEET&BUILDINGS-CMF 21.10- SHOP SALES TAX ADJUST 418232 88924316 1530.6265 REPAIRS-EQUIPMENT FLEET&BUILDINGS-CMF 21.10 SHOP SALES TAX ADJUST 418232 88924316 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 317.10 PARTS WASHER MAINTENANCE 418232 88924316 1530.6265 REPAIRS-EQUIPMENT FLEET&BUILDINGS-CMF 688.01 312675 5/25/2022 155106 SCHEIDT,JODIE 122.50 PE LICENSE-SCHEIDT 418288 20220506 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 122.50 312676 5/25/2022 100829 SHAMROCK GROUP INC 66.35 CO2 AND NITROGEN 418305 2757031 2270,6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 81.00 CO2 AND NITRO CYLINDER RENT 418315 2760823 2270.6310 RENTAL EXPENSE GOLF FOOD&BEVERAGE 147.35 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 5/6/2022 - 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312677 5/25/2022 157211 THE STANDARD Continued... 327.35 BASIC LIFE INS APRIL 2022 418198 20220401 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,639.95 SUPP/DEP INS APRIL 2022 418198 20220401 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 325.65 BASIC LIFE INS MAY 2022 418199 20220501 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,662.60 SUPP/DEP LIFE INS MAY 2022 418199 20220501 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 21,955.55 312678 5/25/2022 100470 TIME SQUARE SHOPPING CENTER II 1,727.22 LIQ1 CAM ESCROW-JUNE 418427 20220523 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 1,752.12 LIQ1 TAX ESCROW-JUNE 418427 20220523 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 12,000.00 LIQ1 LEASE-JUNE 418427 20220523 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 15,479.34 312679 5/25/2022 156853 UTILITY LOGIC LLC 73.41 LOCATE DEVICE PART 418219 13380 5335.6211 SMALL TOOLS&EQUIPMENT WATER FINAL/SERVICE ON OFF/LO( 73.41 312680 5/25/2022 100631 VERIZON WIRELESS 40,01 PW WIRELESS DATA 418428 9905746420 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41.46 HCSC CELL PHONE MAY 418428 9905746420 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.46 PK CELL PHONE MAY 418428 9905746420 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 41,46 SHOP CELL PHONE MAY 418428 9905746420 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 75,02 IT WIRELESS DATA 418428 9905746420 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.06 CODE WIRELESS DATA 418428 9905746420 1013,6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82.92 CODE CELL PHONE MAY 418428 9905746420 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82.92 ADM CELL PHONE MAY 418428 9905746420 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 92.06 PK WIRELESS DATA 418428 9905746420 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 124.38 STR CELL PHONE MAY 418428 9905746420 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 124.38 INSP CELL PHONE MAY 418428 9905746420 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 160.10 INSP WIRELESS DATA 418428 9905746420 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 160.10 ENG WIRELESS DATA 418428 9905746420 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 165.84 FIRE CELL PHONE MAY 418428 9905746420 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 200.02 REC CELL PHONE MAY 418428 9905746420 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 207.30 ENG CELL PHONE MAY 418428 9905746420 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 REC WIRELESS DATA 418428 9905746420 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 593.03 FIRE WIRELESS DATA 418428 9905746420 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 800.20 STR WIRELESS DATA 418428 9905746420 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 1,400.85 POL WIRELESS DATA 418428 9905746420 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 150.04 GOLF WIRELESS DATA 418428 9905746420 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT f 20.73 UTIL ON-CALL CELL PHONE MAY 418428 9905746420 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' I 20.73 UTIL ON-CALL CELL PHONE MAY 418428 9905746420 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312680 5/25/2022 100631 VERIZON WIRELESS Continued... 36.15 UB CELL PHONE MAY 418428 9905746420 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 82.92 UTIL CELL PHONE MAY 418428 9905746420 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 82.92 UTIL CELL PHONE MAY 418428 9905746420 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 714.38 UTIL WIRELESS DATA 418428 9905746420 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 40.01 STORM WIRELESS DATA 418428 9905746420 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124.38 STORM CELL PHONE MAY 418428 9905746420 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 40.01 IA1 WIRELESS(PADS 418311 9905746421 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS(PADS 418311 9905746421 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 85.50- UTIL SALES TAX ADJUST 418433 MB3000369855540 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTR' 85.50 UTIL SALES TAX ADJUST 418433 MB3000369855540 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 640.00 NEW IPAD 418433 MB3000369855540 5365.6211 SMALL TOOLS&EQUIPMENT SEWER MGMT/REPORTS/DATA ENT 645.49 NEW IPAD 418433 MB3000369855540 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTR' 85.50- UTIL SALES TAX ADJUST 418391 MB3000369855814 5305,6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTR' 85.50 UTIL SALES TAX ADJUST 418391 MB3000369855814 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 1,285.49 NEW HIRE IPAD 418391 MB3000369855814 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTR' 8,836.93 312681 5/25/2022 122343 VERNON COMPANY,THE 710,01 NIGHT TO UNITE GIVEAWAY 418637 2528934RI 1275.6239 PRINTING POL COMMUN OUTREACH/CRIME P 710.01 312682 5/25/2022 157161 WESTERN FIRST AID&SAFETY 33.52 RESUPPLY OF FIRST AID BOX 418249 MSP210084 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 33.53 RESUPPLY OF FIRSTAID BOX 418249 MSP210084 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 67,05 312683 5/25/2022 100521 WINE MERCHANTS 390.00 WINE#1 00022992 418610 7378585 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00022992 418611 7378585 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 88.00 WINE#2 00022992 418614 7378586 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.40 FREIGHT#2 00022992 418615 7378586 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 366.00 WINE#3 00022992 418618 7379525 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00022992 418619 7379525 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 390.00 WINE#1 00022992 418612 7380401 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.41 FREIGHT#1 00022992 418613 7380401 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 232.00 WINE#3 00022992 418620 7380402 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,20 FREIGHT#3 00022992 418621 7380402 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 752.00 WINE#2 00022992 418616 7380403 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.39 FREIGHT#2 00022992 418617 7380403 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 880,00 WINE#3 00022992 418622 7380404 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312683 5/25/2022 100521 WINE MERCHANTS Continued... 7.50 FREIGHT#3 00022992 418623 7380404 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,129.30 312684 5/25/2022 108865 WINFIELD SOLUTIONS,LLC 691.33 50 LB BAGS GT PRG GLS PGS 418368 65032534 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 691.33 312685 5/25/2022 100363 XCEL ENERGY 3,444.35 IRRIGATION SERVICE ELECTRICAL 418282 5100140007684AP 4502.6810 2019107G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED R22 3,444.35 20220520 5/20/2022 102664 US BANK 645.86 EMPLOYEE MEDICARE 417855 516221513145 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 645.86 CITY SHARE MEDICARE 417855 516221513145 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 2,457,36 FEDERAL TAXES PR 417855 516221513145 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 3,749.08 20220521 5/20/2022 100657 MN DEPT OF REVENUE 1,493.95 STATE TAX WITHHOLDING 417854 516221513144 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,493.95 20220522 5/18/2022 148841 FURTHER 122.79 FLEX SPENDING MEDICAL 2022 418625 40233625 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 122.79 20220523 5/19/2022 100038 APPLE VALLEY FIREFIGHTERS RELI 1,137.15 FIRE RELIEF DUES 417851 516221513141 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,137.15 20220524 5/19/2022 151440 VANTAGEPOINT TRANSFER AGENTS 250.00 ROTH 457-PLAN#301171-FIRE TOO 417856 516221513146 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 250.00 20220525 5/19/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 200.00 ICMA-PLAN#301171-FIRE TOO 417852 516221513142 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 200.00 20220526 5/19/2022 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,429.89 ICMA-PLAN#306561-FIRE ONLY 417853 516221513143 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/25/2022 9:55:28 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 5/6/2022 -- 5/27/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220526 5/19/2022 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT Continued... 2,429.89 20220527 5/18/2022 100000 MN DEPT OF REVENUE 5,669.00 SALES/USE TAX-GENERAL FUND 418624 20220518 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 19.00- SALES/USE TAX-CABLE TV FUND 418624 20220518 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHE 7,957.00 SALES/USE TAX-GOLF 418624 20220518 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 13,414.00 SALES/USE TAX-LIQUOR#2 418624 20220518 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 29,140.00 SALES/USE TAX-LIQUOR#3 418624 20220518 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 35,895.00 SALES/USE TAX-LIQUOR#1 418624 20220518 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 26.00 SALES/USE TAX-ARENA 418624 20220518 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 1,595.00 SALES/USE TAX-WATER&SWR 418624 20220518 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 2.00- SALES/USE TAX-STORM DRAIN 418624 20220518 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEE 93,675.00 20220528 5/6/2022 142866 HEALTHPARTNERS 5.75- CANCEL J RECHTZIGEL EE/SPOUSE 418627 20220501 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- CANCEL C BROUGHTEN,RETIRE FAM 418627 20220501 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- CANCEL J FOGELBERG DENTAL COVE 418627 20220501 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 ADD C SAHOLT NEW HIRE SINGLE D 418627 20220501 7105_6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 11.50 ADD PAYTON HILL SINGLE DENTAL 418627 20220501 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 11.50 ADD T LOTHER DENTAL COVERAGE M 418627 20220501 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,270.75 DENTAL 418627 20220501 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,567.50- CANCEL J RECHTZIGEL EE/SPOUSE 418627 20220501 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,536.00- CANCEL C BROUGHTEN,RETIRE FAM 418627 20220501 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00- CANCEL J FOGELBERG MEDICAL COV 418627 20220501 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00- CANCEL C JUCKEL SINGLE COVERAG 418627 20220501 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 ADD C SAHOLT NEW HIRE SINGLE M 418627 20220501 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,194.50 B CHRISTENSON,CHG TO FAMILY M 418627 20220501 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,492.00 ADD PAYTON HILL SINGLE MEDICAL 418627 20220501 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,492.00 ADD T LOTHER MEDICAL COVERAGE 418627 20220501 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 226,214.00 MEDICAL 418627 20220501 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 227,825.25 1,022,814.78 Grand Total Payment Instrument Totals Checks 229,173.84 EFT Payments 330,883.11 A/P ACH Payment 462,757.83 Total Payments 1,022,814.78 ./A 5 a5 9R si.>/'— R55CKS2 LOGIS100 CITY OF APPLE VALLEY 5/25/2022 9:55:34 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/6/2022 - 5/27/2022 Company Amount 01000 GENERAL FUND 221,616.97 02010 CABLE TV RESERVE FUND 19.00- 02025 ROAD ESCROW FUND 275.00 02090 PARTNERS IN EDUCATION 2,768.01 02095 CENTRAL VILLAGE PARKING LOT 68.28 02200 VALLEYWOOD GOLF FUND 29,659.09 04000 MUNICIPAL BUILDING FUND 4,835.00 04420 '21 FACILITIES CIP 120,963.73 04500 CONSTRUCTION PROJECTS 3,444.35 05000 LIQUOR FUND 152,898.66 05100 GOLF FUND 217.66 05200 ARENA FUND 12,231.42 05300 WATER&SEWER FUND 91,732.20 05500 STORM DRAINAGE UTILITY FUND 25,338.89 05600 CEMETERY FUND LEVEL PROGRAM 2,870.87 05800 STREET LIGHT UTIL FUND 38,412.85 07100 INSURANCE TRUST DENTAL FUND 1,282.25 07200 RISK MANAGEMENT/INSURANCE FUND 25,838.14 07405 VERF-FIRE 28,247.81 09000 PAYROLL CLEARING FUND 260,132.60 Report Totals 1,022,814.78 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26544 6/3/2022 100101 ACE HARDWARE .73- DISCOUNT 418712 101305948951 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MN] 7.36 JONATHAN TV MOUNT HARDWARE 418712 101305948951 1060,6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN] 4.35- DISCOUNT 418713 101360949911 1730.6333 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 43.50 PK NUTS AND BOLTS,HEX KEY SET 418713 101360949911 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE .30- DISCOUNT 419075 101360949951 1730.6333 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 3.00 PK NUTS AND BOLTS 419075 101360949951 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 3.49- DISCOUNT 419076 101360950111 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 56.95 ROUNDUP,TRIMMER LINE,MISC 419076 101360950111 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 101,94 26545 6/3/2022 100027 APACHE GROUP 5,39- AVCC DISCOUNT 418763 222122 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 53.94 PAPER TOWELS/TRASH BAGS 418763 222122 1930.6229 GENERAL SUPPLIES REDWOOD POOL 107.89 PAPER TOWELS/TRASH BAGS 418763 222122 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 269.77 PAPER TOWELS/TRASH BAGS 418763 222122 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 107.89 PAPER TOWELS/TRASH BAGS 418763 222122 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 4,36- AVCC DISCOUNT 418750 222135 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 43.65 PAPER TOWELS/TRASH BAGS 418750 222135 1930.6229 GENERAL SUPPLIES REDWOOD POOL 87.37 PAPER TOWELS/TRASH BAGS 418750 222135 1730,6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 218.46 PAPER TOWELS/TRASH BAGS 418750 222135 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 87.37 PAPER TOWELS/TRASH BAGS 418750 222135 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 966,59 26546 6/3/2022 100709 BATTERIES PLUS BULBS 99.96 12V LEAD BATTERIES(4) 419073 P51866033 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 99.96 26547 6/3/2022 142897 BOLTON&MENK,INC. 270_00 GIS SUPPORT 418773 289308 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 227.50 FINAL DESIGN 418774 289314 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 497.50 26548 6/3/2022 121014 BUCKEYE CLEANING CENTER 985.33 CONCENTRATES AND GARBAGE BAGS 418724 90415863 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 985.33 26549 6/3/2022 103145 CONNEY SAFETY PRODUCTS,LLC 48.27- FAC SALES TAX ADJUST 418735 6087134 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 48.27 FAC SALES TAX ADJUST 418735 6087134 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 100.00 FIRST AID SUPPLIES 418735 6087134 1930.6229 GENERAL SUPPLIES REDWOOD POOL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 - Check# Date Amount Supplier/Explanation PO# Dec No Inv Ho Account No Subledger Account Description Business Unit 26549 6/3/2022 103145 CONNEY SAFETY PRODUCTS,LLC Continued... 200.00 FIRST AID SUPPLIES 418735 6087134 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 482.00 FIRST AID SUPPLIES 418735 6087134 1940,6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 782,00 26550 6/3/2022 100217 GRAINGER,INC. 342.64 STORM LIFT AIR RELIEF PARTS 418706 9294447538 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 45.51 TRANSFORMER 418700 9310634010 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 382.56 TENNIS COURT BULBS 418715 9317790864 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 421.98 TENNIS COURT BULBS 418764 9318488971 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 1,192.69 26551 6/3/2022 138850 H 0 BOSTROM CO INC 350.34 SEAT REPAIR KIT FOR E22 419068 233321 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 350.34 26552 6/3/2022 145597 HORIZON POOL SUPPLY 72.00 POOL PARTS 418690 INV15805 1930.6215 EQUIPMENT-PARTS REDWOOD POOL 216.32 POOL PARTS 418690 INV15805 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 288.32 26553 6/3/2022 103314 INNOVATIVE OFFICE SOLUTIONS 3.36 OFFICE SUPPLIES-BINDER 418697 IN3790788 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 74,51 BINDER CLIPS,PENS,POST ITS 418709 IN3801168 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 30.95 HANGING FOLDER CART-PENNY 418766 IN3804774 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 22.58 LEGAL PADS&POST ITS-SUPPLY 418767 IN3805150 1035.6210 OFFICE SUPPLIES FINANCE 5.84 POSTCARD PPR-PENNY,HR 418771 IN3806957 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 5.85 POSTCARD PPR-FIRE 418771 IN3806957 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 11.69 POSTCARD PPR-NATE ENGINEERING 418771 IN3806957 1510.6210 OFFICE SUPPLIES PW ENGINEERING&TECHNICAL 154.78 26554 6/3/2022 100289 LOGIS 146.55 STATE WAN/INTERNET 418722 52134 1040.6399 OTHER CHARGES DATA PROCESSING 23,569.90 NETWORK SWITCHES 418722 52134 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 39,42 STATE WAN/INTERNET 418722 52134 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 16.17 STATE WAN/INTERNET 418722 52134 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 101.08 STATE WAN/INTERNET 418722 52134 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 101.08 STATE WAN/INTERNET 418722 52134 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 23,974,20 26555 6/3/2022 156007 MACQUEEN EMERGENCY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit • 26555 6/3/2022 156007 MACQUEEN EMERGENCY Continued... 394.85 CALIBRATION CYLINDER(KARNICK) 419074 P02540 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 394,85 26556 6/3/2022 148903 MARCO TECHNOLOGIES LLC 325.90 SCANNER ROLLERS&MAINT 418693 INV9970184 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 325.90 26557 6/3/2022 100348 MTI DISTRIBUTING CO 90.28 5900 BELTS 418717 134523700 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 90_28 26558 6/3/2022 111219 NORTHERN SAFETY TECHNOLOGY INC 135.00 SQD 906 LABOR 419078 53984 1210,6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 27.05 4995-MOUNTING BRACKET RADIO 419072 54049 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 162.05 26559 6/3/2022 119875 SOUTH METRO RENTAL 108.31 CHAINSAW PARTS 419059 122132 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN' 108.31 26560 6/3/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 940,35 LIQ#1 00050756 419014 2210880 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,471.95 LIQ#1 00050756 419015 2210881 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,174.00 WINE#1 00050756 419042 2210882 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 177.60 LIQ#1 00050756 419016 2210883 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 644.00 WINE#1 00050756 419043 2210885 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 124.50 LIQ#1 00050756 419017 2210888 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,277.85 LIQ#2 00050756 419023 2210889 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,405.58 LIQ#2 00050756 419024 2210890 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 359.00 LIQ#2 00050756 419025 2210891 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 96,00 WINE#2 00050756 419048 2210892 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5,197.47 LIQ#3 00050756 419031 2210903 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 595.50 WINE#3 00050756 419052 2210904 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 504.00 WINE#3 00050756 419053 2210905 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 341.00 LIQ#3 00050756 419032 2210906 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 819.60 LIQ#1 00050756 419018 2213411 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7,972.76 LIQ#1 00050756 419019 2213412 5015.6510 • LIQUOR LIQUOR#1 STOCK PURCHASES 1,487.50 WINE#1 00050756 419044 2213414 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 434,34 WINE#1 00050756 419045 2213415 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,102.39 LIQ#2 00050756 419026 2213417 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26560 6/3/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 672-00 WINE#2 00050756 419049 2213418 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7,088.74 LIQ#3 00050756 419035 2213443 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 176.00 WINE#3 00050756 419054 2213444 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 530,46 LIQ#3 00050756 419036 2213445 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 920.00 WINE#3 00050756 419055 2213446 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5,979.45 LIQ#1 00050756 419020 2215727 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,130.00 WINE#1 00050756 419046 2215728 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,103.10 LIQ#1 00050756 419021 2215729 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 288.34 WINE#1 00050756 419047 2215730 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 92.00 WINE#2 00050756 419050 2215731 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,825.33 LIQ#2 00050756 419027 2215732 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 26.00 TAX#2 00050756 419028 2215733 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 776.45 LIQ#2 00050756 419029 2215734 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 840.00 WINE#2 00050756 419051 2215735 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4,415.43 LIQ#3 00050756 419037 2215745 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 455.00 LIQ#3 00050756 419038 2215746 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 26.00 TAX#3 00050756 419039 2215747 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 163.98 LIQ#3 00050756 419040 2215748 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 176.00 WINE#3 00050756 419041 2215748 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 161:98- CMLIQ#3 00050756 419033 9393814 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 270.95- CMLIQ#3 00050756 419034 9395372 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 458.64- CMLIQ#1 00050756 419013 9396597 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 343.98- CMLIQ#2 00050756 419022 9396598 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 407,68- CMLIQ#3 00050756 419030 9396601 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 55,166.44 26561 6/3/2022 101226 STREAMLINE DESIGN INC 164.00 CITY SHIRTS 418723 41526 1700.6281 UNIFORM/CLOTHING ALLOWANCE PARK&RECREATION MANAGEMEN 256.00 CITY SHIRTS 418723 41526 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 518.00 CITY SHIRTS 418723 41526 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 938.00 26562 6/3/2022 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 381.00 PARK TRASH 418716 3574702910 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 381.00 312686 6/1/2022 152292 ADVANCED POWER SERVICES,INC. 1,530.00 WTP GENERATOR MAINTENANCE 418733 3587 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/R 1,530.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312687 6/1/2022 153995 AMAZON CAPITAL SERVICES Continued... 1,291.71 STAFF UNIFORMS SUITS 418748 144LLP6RHXR6 1930.6281 UNIFORM/CLOTHING ALLOWANCE REDWOOD POOL 387,57 TP,PAPER TOWELS,GARBAGE BAGS 418701 16NKY4GTX9RW 1930.6229 GENERAL SUPPLIES REDWOOD POOL 22.44 LABEL TAPE 419070 1DWTFVL3C1PM 1300,6210 OFFICE SUPPLIES FIRE MANAGEMENT 119,90 BACKBOARD PARTS 419064 1GV1RPNP4TCD 1930.6229 GENERAL SUPPLIES REDWOOD POOL 1,523.82 LIFEGUARD SUITS. 418734 1L4DMK1WKK4Q 1940.6281 UNIFORM/CLOTHING ALLOWANCE AQUATIC SWIM CENTER 22.87 POWER STRIP 418695 1P1 HHHLNR9CP 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 35,86 2 CHARGERS-INTERN PHONES 418708 1QNMGWHJ4MT6 1510.6211 SMALL TOOLS&EQUIPMENT PW ENGINEERING&TECHNICAL 20.98 IPAD CHARGER-R DINGMAN 418708 1QNMGWHJ4MT6 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTR' 197.95 GOGGLES FOR RESALE. 419065 1T7K6YTV9XQX 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 3,623.10 312688 6/1/2022 156167 ARAMARK 24,52 Wall Mounted First Aid Kits(1 419079 250000148914 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 49.02 Wall Mounted First Aid Kits(2 419079 250000148914 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 73.53 Wall Mounted First Aid Kits(3 419079 250000148914 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMEN 24.52 Wall Mounted First Aid Kits(1 419079 250000148914 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTR' 24,52 Wall Mounted First Aid Kits(1 419079 250000148914 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENT 24.52 Wall Mounted First Aid Kits(1 419079 250000148914 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 220.63 312689 6/1/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 196.00 BEER ENTERED 5-25-22 419063 344221943 2270,6419 GOLF-BEER GOLF FOOD&BEVERAGE 196.00 312690 6/1/2022 100077 BROUGHTEN,JOHN W 149.88 COURT PAYMENT-J.BROUGHTEN 419091 20220525 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 149,88 312691 6/1/2022 144930 CANON 49.94 COPIER LEASE 418694 28563755 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 418721 28563766 1920,6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 418721 28563766 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289,01 COPIER LEASE 418721 28563766 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMEN 399.60 COPIER LEASE 418721 28563766 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 418721 28563766 1030,6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 62.01 COPIER LEASE 418721 28563766 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 30.09 COPIER LEASE 418721 28563766 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 30.09 COPIER LEASE 418721 28563766 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 418721 28563766 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 42,05 COPIER LEASE 418721 28563766 5210,6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312691 6/1/2022 144930 CANON Continued... 1,753.93 312692 6/1/2022 100878 CHARTER COMMUNICATIONS 25.28 CABLE SERVICE-MAY 418714 835230604012757 1200 6237 TELEPHONE/PAGERS POLICE MANAGEMENT 1MAY22 89.86 SPECTRUM BILL TV-MAY 418698 835230604052429 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 8MAY22 115 14 312693 6/1/2022 100282 CINTAS CORPORATION 118.70 RUG SERVICE-AVCC 419067 4120755416 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 118 70 312694 6/1/2022 120022 COBBLESTONE LAKE MASTER ASSOC! 1,700.00 2022 1ST HALF HOA COBBLESTONE 418719 1439 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 1,700.00 312695 6/1/2022 130960 COLDSPRING GRANITE COMPANY 115.00 COLUMBARIUM PLATE-BREILAND 418772 RI1880418 5605.6325 COLUMBARIUM CEMETERY 115.00 312696 6/1/2022 157280 COZZINI BROS.INC 26.78 KNIFE SERVICE 418703 C10888059 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 26.78 KNIFE SERVICE 418704 C10955731 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 26.78 KNIFE SERVICE 418702 C11023660 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 80.34 312697 6/1/2022 100114 CUB FOODS 11.96 WATER 418705 202205241115 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 11 96 312698 6/1/2022 118441 DE PAUL LETTERING 308.00 LOGOS RED SHIRTS&SWEATSHIRTS 419069 67437 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 308.00 312699 6/1/2022 100166 FEDEX 33.51 FEDEX CHARGES 419061 776001928 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 33.51 312700 6/1/2022 100420 FISCHER MINING,LLC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312700 6/1/2022 100420 FISCHER MINING,LLC Continued... .68- UTIL DISCOUNT 419062 167331 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 88.75 RC FOR HYDRANT REPAIR 419062 167331 5330,6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 88.07 312701 6/1/2022 102694 GERTENS 2,130.00 CHALK AND QUIK DRY 418765 17242912 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 2,130.00 312702 6/1/2022 101328 GOVCONNECTION INC 43.94 LABEL PRINTERS 418688 72830991 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 96.56 WIFI ADAPTERS 418688 72830991 1030,6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 146.29 BLURAY DRIVE 418696 72841497 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 286.79 312703 6/1/2022 147493 HARRIS SERVICE 445.49 REPAIR OF LADIES EXHAUST FAN 418749 507030835 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 445.49 312704 6/1/2022 101169 HAWKINS,INC. 1,349.80 AVFAC PRE-SEASON CHEMICALS 418732 6187361 1940.6214 CHEMICALS AQUATIC SWIM CENTER 846,82 AVFAC PRE-SEASON CHEMICALS 418725 6191590 1940.6214 CHEMICALS AQUATIC SWIM CENTER 2,196.62 312705 6/1/2022 100231 HOHENSTEINS INC 46.00 NA BEVERAGES 419060 507564 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 57.60 LIQUOR ENTERED 5-28-22 419060 507564 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 103.60 312706 6/1/2022 100255 JOHNSON BROTHERS LIQUOR 550,40 WINE#3 00000109 418948 1060597 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.82 FREIGHT#3 00000109 418949 1060597 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 7.16- CMLIQ#1 00000109 418775 194089 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 33.25- CMTAX#2 00000109 418813 199649 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 16.32- CMWINE#2 00000109 418906 199650 5055_6520 WINE LIQUOR#2 STOCK PURCHASES 432.00- CMWINE#3 00000109 418929 199651 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 2.40- CMFREIGHT#3 00000109 418930 199651 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 540,00- CMLIQ#2 00000109 418812 2000688 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 26.68- CMWINE#1 00000109 418888 200596 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 91.00- CMWINE#1 00000109 418889 200597 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 552.00 LIQ#1 00000109 418776 2050853 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312706 6/1/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 7,20 FREIGHT#1 00000109 418777 2050853 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,299.00 LIQ#1 00000109 418778 2050854 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.20 FREIGHT#1 00000109 418779 2050854 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 387.00 LIQ#3 00000109 418848 2050855 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 418849 2050855 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 102.67 LIQ#1 00000109 418780 2050856 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000109 418781 2050856 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 390.00 WINE#1 00000109 418890 2050857 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.20 FREIGHT#1 00000109 418891 2050857 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 160.00 WINE#2 00000109 418907 2050858 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 418908 2050858 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 472.00 WINE#3 00000109 418931 2050859 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.20 FREIGHT#3 00000109 418932 2050859 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 946.00 LIQ#1 00000109 418782 2050860 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.34 FREIGHT#1 00000109 418783 2050860 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 120.00 LIQ#2 00000109 418814 2050861 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 418815 2050861 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 240.00 LIQ#3 00000109 418850 2050862 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 418851 2050862 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,550;39 LIQ#1 00000109 418784 2050863 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 19.83 FREIGHT#1 00000109 418785 2050863 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 42.00 WINE#1 00000109 418892 2050864 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000109 418893 2050864 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 74.00 LIQ#1 00000109 418786 2050865 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00000109 418787 2050865 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 256.00 LIQ#1 00000109 418788 2050866 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.60 FREIGHT#1 00000109 418789 2050866 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,370.46 WINE#1 00000109 418894 2050867 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 45.57 FREIGHT#1 00000109 418895 2050867 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 236.34 LIQ#2 00000109 418816 2050868 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,80 FREIGHT#2 00000109 418817 2050868 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 40.00 WINE#2 00000109 418909 2050869 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 418910 2050869 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,451.25 LIQ#2 00000109 418818 2050870 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 17.99 FREIGHT#2 00000109 418819 2050870 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 762.00 LIQ#2 00000109 418820 2050871 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.59 FREIGHT#2 00000109 418821 2050871 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 60.00 WINE#2 00000109 418911 2050872 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 418912 2050872 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit • 312706 6/1/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 1,386.79 LIQ#2 00000109 418822 2050873 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.39 FREIGHT#2 00000109 418823 2050873 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 104.00 WINE#2 00000109 418913 2050874 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 418914 2050874 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 280.00 LIQ#3 00000109 418852 2050875 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 418853 2050875 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,586.00 LIQ#3 00000109 418854 2050876 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.80 FREIGHT#3 00000109 418855 2050876 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 641.28 WINE#3 00000109 418933 2050877 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00000109 418934 2050877 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 819.39 LIQ#3 00000109 418856 2050878 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.80 FREIGHT#3 00000109 418857 2050878 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 410,90 WINE#3 00000109 418935 2050879 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.00- CMWINE#3 00000109 418936 2050879 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00000109 418937 2050879 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 111.00 LIQ#3 00000109 418858 2050880 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 418859 2050880 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,440.40 LIQ#1 00000109 418790 2055703 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 33.60 FREIGHT#1 00000109 418791 2055703 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,104.49 LIQ#1 00000109 418792 2055704 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18.02 FREIGHT#1 00000109 418793 2055704 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 609.40 LIQ#2 00000109 418824 2055705 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.20 FREIGHT#2 00000109 418825 2055705 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 720.20 LIQ#3 00000109 418860 2055706 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 15.60 FREIGHT#3 00000109 418861 2055706 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,691.50 LIQ#3 00000109 418862 2055707 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13.20 FREIGHT#3 00000109 418863 2055707 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 7,149,66 LIQ#1 00000109 418794 2055708 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 56.61 FREIGHT#1 00000109 418795 2055708 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 215.50 WINE#1 00000109 418896 2055709 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.80 FREIGHT#1 00000109 418897 2055709 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 612.50 LIQ#2 00000109 418826 2055710 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8,40 FREIGHT#2 00000109 418827 2055710 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 526.00 LIQ#1 00000109 418796 2055711 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 13.20 FREIGHT#1 00000109 418797 2055711 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 687.00 WINE#1 00000109 418898 2055712 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12,00 FREIGHT#1 00000109 418899 2055712 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 715,40 LIQ#1 00000109 418798 2055713 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.59 FREIGHT#1 00000109 418799 2055713 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312706 6/1/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 358.34 WINE#1 00000109 418900 2055714 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.21 FREIGHT#1 00000109 418901 2055714 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 333,67 LIQ#2 00000109 418828 2055715 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00000109 418829 2055715 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 760.00 WINE#2 00000109 418915 2055716 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 13.20 FREIGHT#2 00000109 418916 2055716 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,542.50 LIQ#2 00000109 418830 2055717 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 15.60 FREIGHT#2 00000109 418831 2055717 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 236.00 WINE#2 00000109 418917 2055718 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.81 FREIGHT#2 00000109 418918 2055718 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 80.00 LIQ#2 00000109 418832 2055720 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.18 FREIGHT#2 00000109 418833 2055720 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 585.91 WINE#2 00000109 418919 2055721 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 14.42 FREIGHT#2 00000109 418920 2055721 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 357.00 LIQ#3 00000109 418864 2055722 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 418865 2055722 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 397.20 LIQ#3 00000109 418866 2055723 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 418867 2055723 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6,288.13 LIQ#3 00000109 418868 2055725 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 38.02 FREIGHT#3 00000109 418869 2055725 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 492.50 WINE#3 00000109 418938 2055726 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 6.10 FREIGHT#3 00000109 418939 2055726 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 220.16 LIQ#3 00000109 418870 2055727 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 418871 2055727 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 629.65 WINE#3 00000109 418940 2055728 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.81 FREIGHT#3 00000109 418941 2055728 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 156.00 WINE#2 00000109 418921 2060567 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 418922 2060567 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,541.70 LIQ#1 00000109 418800 2060568 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 31.21 FREIGHT#1 00000109 418801 2060568 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,223.40 LIQ#1 00000109 418802 2060569 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 26.41 FREIGHT#1 00000109 418803 2060569 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 443.20 LIQ#2 00000109 418834 2060570 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 12.00 FREIGHT#2 00000109 418835 2060570 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,108.00 LIQ#3 00000109 418872 2060571 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00000109 418873 2060571 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,017.00 LIQ#1 00000109 418804 2060572 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00000109 418805 2060572 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 387.00 LIQ#3 00000109 418874 2060573 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES I R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312706 6/1/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 1,20 FREIGHT#3 00000109 418875 2060573 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,450,82 LIQ#1 00000109 418806 2060574 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 39.79 FREIGHT#1 00000109 418807 2060574 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,408.78 LIQ#2 00000109 418836 2060575 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 26.50 FREIGHT#2 00000109 418837 2060575 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,498.16 LIQ#3 00000109 418876 2060576 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1 25.30 FREIGHT#3 00000109 418877 2060576 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 312.00 WINE#3 00000109 418942 2060577 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 418943 2060577 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,073,00 LIQ#1 00000109 418808 2060578 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 52.41 FREIGHT#1 00000109 418809 2060578 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,720.00 WINE#1 00000109 418902 2060579 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 19.20 FREIGHT#1 00000109 418903 2060579 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 502,38 LIQ#1 00000109 418810 2060580 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES ' 6.01 FREIGHT#1 00000109 418811 2060580 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,292.20 WINE#1 00000109 418904 2060581 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 35.81 FREIGHT#1 00000109 418905 2060581 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 230.38 LIQ#3 00000109 418878 2060582 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 418879 2060582 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 658.00 LIQ#2 00000109 418838 2060583 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 16.80 FREIGHT#2 00000109 418839 2060583 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,600.00 WINE#2 00000109 418923 2060584 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 15.60 FREIGHT#2 00000109 418924 2060584 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 904.00 LIQ#2 00000109 418840 2060585 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 19.19 FREIGHT#2 00000109 418841 2060585 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 459.00 WINE#2 00000109 418925 2060586 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.40 FREIGHT#2 00000109 418926 2060586 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 37.00 TAX#2 00000109 418842 2060587 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 418843 2060587 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,361.29 LIQ#2 00000109 418844 2060588 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.10 FREIGHT#2 00000109 418845 2060588 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 769.89 LIQ#2 00000109 418846 2060589 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.06 FREIGHT#2 00000109 418847 2060589 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 372.17 WINE#2 00000109 418927 2060590 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.40 FREIGHT#2 00000109 418928 2060590 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,551.50 LIQ#3 00000109 418880 2060591 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 38.41 FREIGHT#3 00000109 418881 2060591 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 483,50 WINE#3 00000109 418944 2060592 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8,40 FREIGHT#3 00000109 418945 2060592 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312706 6/1/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 1,557.35 LIQ#3 00000109 418882 2060593 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.89 FREIGHT#3 00000109 418883 2060593 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,930.14 LIQ#3 00000109 418884 2060594 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 52.79 FREIGHT#3 00000109 418885 2060594 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,768.00 WINE#3 00000109 418946 2060595 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.54 FREIGHT#3 00000109 418947 2060595 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,014.60 LIQ#3 00000109 418886 2060596 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 22.80 FREIGHT#3 00000109 418887 2060596 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 88,932.55 312707 6/1/2022 153116 KULLY SUPPLY 312.04 PLUMBING REPAIR PARTS 418689 578725 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 225.30 PLUMBING REPAIR, 419066 579090 1940.6266 REPAIRS-BUILDING AQUATIC SWIM CENTER 537,34 312708 6/1/2022 100309 MENARDS 104.20 SMALL TOOLS. 418699 35139A 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 6.89 GORILLA GLUE 418692 35326 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 25.98 CHAIN WRENCH 418692 35326 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 144.99 WET VAC 418692 35326 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 21.36 SEWER NOZZLE EXT 418707 35403 5375.6215 EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIF 83.70 PLUMBING REPAIR PARTS 418691 35464 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 387.12 312709 6/1/2022 155002 MERCHANTS BANK 46,370,04 2018 WATER REV NOTE-PRIN INT 418718 76013974JUNE22 5305.7015 DEBT SERVICE-INTEREST WATER MGMT/REPORT/DATA ENTR' 222,129.96 2018 WATER REV NOTE-PRIN JUNE 418718 76013974JUNE22 5300.2711 WATER METER PROJECT DRAWS WATER&SEWER FUND BAL SHEET 268,500.00 312710 6/1/2022 157281 MN PLUMBING&HOME SERVICES INC 1.00 PARTIAL REFUND 15259 FLORIST C 418687 20220519 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 46.85 PARTIAL REFUND 15259 FLORIST C 418687 20220519 1001.4065 PERMIT-PLUMBING GENERAL FUND REVENUE 47.85 312711 6/1/2022 100751 PHILLIPS WINE&SPIRITS INC 1,295.60 LIQ#1 00000106 418950 6395409 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.40 FREIGHT#1 00000106 418951 6395409 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 756.30 WINE#1 00000106 418998 6395410 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 19.20 FREIGHT#1 00000106 418999 6395410 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 26.00 TAX#1 00000106 418952 6395411 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 312711 6/1/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 1.20 FREIGHT#1 00000106 418953 6395411 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,229.10 LIQ#2 00000106 418965 6395412 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 16.79 FREIGHT#2 00000106 418966 6395412 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 203,90 WINE#2 00000106 419004 6395413 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000106 419005 6395413 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 46.00 NTAX#2 00000106 418967 6395414 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 418968 6395414 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,030.75 LIQ#3 00000106 418983 6395415 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.08 FREIGHT#3 00000106 418984 6395415 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,172,98 WINE#3 00000106 419006 6395416 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 90.00 BEER#3 00000106 419007 6395416 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 40.83 FREIGHT#3 00000106 419008 6395416 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 58,40 TAX#3 00000106 418985 6395417 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 418986 6395417 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 652.50 LIQ#1 00000106 418956 6399161 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.60 FREIGHT#1 00000106 418957 6399161 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 265.50 LIQ#1 00000106 418958 6399162 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 220.00 WINE#1 00000106 418959 6399162 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 11.98 FREIGHT#1 00000106 418960 6399162 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 120.00 WINE#3 00000106 419009 6399163 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 419010 6399163 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 412.70 LIQ#2 00000106 418969 6399164 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00000106 418970 6399164 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 486.75 LIQ#2 00000106 418971 6399165 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 128.00 WINE#2 00000106 418972 6399165 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 17.98 FREIGHT#2 00000106 418973 6399165 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 177.95 LIQ#3 00000106 418987 6399166 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 418988 6399166 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 462.20 LIQ#3 00000106 418989 6399167 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 796.90 WINE#3 00000106 418990 6399167 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 26.40 FREIGHT#3 00000106 418991 6399167 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 585.00 LIQ#3 00000106 418992 6402932 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.40 FREIGHT#3 00000106 418993 6402932 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 585.00 LIQ#2 00000106 418974 6402933 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.40 FREIGHT#2 00000106 418975 6402933 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 585.00 LIQ#1 00000106 418961 6402934 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.40 FREIGHT#1 00000106 418962 6402934 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,453.85 LIQ#1 00000106 418963 6402935 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20.40 FREIGHT#1 00000106 418964 6402935 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No o Subledger Account Description Business Unit 312711 6/1/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 660,46 WINE#1 00000106 419001 6402936 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 11.99 FREIGHT#1 00000106 419002 6402936 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 613.40 LIQ#2 00000106 418976 6402937 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.60 FREIGHT#2 00000106 418977 6402937 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 196.70 LIQ#2 00000106 418978 6402938 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 614.53 WINE#2 00000106 418979 6402938 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 21.56 FREIGHT#2 00000106 418980 6402938 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 26.00 TAX#2 00000106 418981 6402939 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 418982 6402939 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,133.45 LIQ#3 00000106 418994 6402940 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00000106 418995 6402940 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 557.65 WINE#3 00000106 419011 6402941 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.60 FREIGHT#3 00000106 419012 6402941 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 128.30 TAX#3 00000106 418996 64202942 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000106 418997 64202942 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4.80- CMFREIGHT#2 00000106 419003 666004 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 159.75- CMTAX#1 00000106 418954 666569 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.96- CMLIQ#1 00000106 418955 666570 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.00- CMWINE#1 00000106 419000 666571 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 17,892.37 312712 6/1/2022 154712 ROBERT HALF 964.80 TEMP EE C.KOVACIC WEEKEND 4/29 418720 59895483 1100.6120 EMPLOYMENT AGENCIES DEV MANAGEMENT 964.80 312713 6/1/2022 100410 ROSEMOUNT SAW&TOOL 49.63 CHOP SAW REPAIR 419071 327661 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 49.63 312714 6/1/2022 129556 1-MOBILE USA 240.00 T-MOBILE FOR CASE TRACKING 419077 9481962453A 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 240.00 20220446 4/11/2022 120679 U S BANK P CARD 2.13 FOOD DURING COMPLIANCE CHECKS 418685 240009720940840 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 04659661 Supplier 150537 ELAZTECA(PCARD) 15.99 SPARTAN CAMERA DATA 417885 240113420870000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 39843940 Supplier 155691 SPARTAN CAMERA(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220446 4/11/2022 120679 U S BANK P CARD Continued... 53.00 CIU UNIFROMS 417889 240133920880031 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 84199664 20_00 CIU UNIFORM PRINTING 417896 240133920880031 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 84199672 Supplier 116502 3 GUYS SEWING(PCARD) 37.26 CHIEFS CONF-DULUTH-VIRDEN/SPIL 417954 240133920940004 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 48214489 Supplier 156754 LITTLE ANGIES CANTINA(PCARD) 57.62 CHIEFS CONF-DULUTH-VIRDEN/SPIL 417985 240133920960006 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 59732607 Supplier 152669 SMOKEHOUSE(PCARD) 1.84- FIRE SALES TAX ADJUST 417915 240372420919000 1350,6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 18100020 1.84 FIRE SALES TAX ADJUST 417915 240372420919000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 18100020 27.91 BUNGEE FOR HOSEBED COVERS(DAN) 417915 240372420919000 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 18100020 Supplier 151174 TARPS(PCARD) .12- CNCL SALES TAX ADJUST 417899 240372420939000 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 18179758 .12 CNCL SALES TAX ADJUST 417899 240372420939000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 18179758 55.70 GOAL SETTING FOOD 417899 240372420939000 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 18179758 Supplier 156419 TWO SEENS POPCORN(PCARD) 141.95 PK JCRP PHONES MAR 417960 240552320950833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 01121260 52.99 GOLF CLUBHOUSE PHONES MAR 417961 240552320950833 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 10933051 1,341.32 PHONE SYSTEM PRI LINES MAR 417973 240552320950833 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 13189586 401.87 PK REDWOOD PHONES MAR 417974 240552320950833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 43735606 206.80 UTIL WTP PHONES MAR 417962 240552320950833 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/R 48442331 238.51 UTIL MNTC PHONE MAR 417963 240552320950833 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 52219872 294.74 SWIM CHLORINE MONITOR MAR 417964 240552320950833 1940,6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 56477583 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220446 4/11/2022 120679 U S BANK P CARD Continued... 102.36 IA2 PHONES MAR 417965 240552320950837 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAY 03942073 33.00 CMF RADIO LINE MAR 417966 240552320950837 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 13480569 173.97 CH GENERATOR/HVAC MODEM MAR 417967 240552320950837 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MN1 14253700 72.87 IA1 PHONES MAR 417968 240552320950837 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 25523323 16.50 POL INTOXILIZER MAR 417969 240552320950837 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 28233839 66.00 UTIL STRM SWR ALARMS MAR 417970 240552320950837 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 33224583 69,68 AVCC CREDIT CARD PHONE MAR 417971 240552320950837 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 48808230 176.92 JC ACTIVITY CTR PHONES MAR 417972 240552320950837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 49525817 Supplier 155769 FRONTIER ONLINE(PCARD) 1,394.90 CHURCH TRUCK FOR NEW SHELTER 417901 240710520906271 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 92495337 Supplier 157184 MORTUARYMALL.COM(PCARD) 215.00 IAFC MEMBERSHIP RENEWAL-NELSON 417918 240731420939000 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 14018890 240,00 RUSSELL IAFC MEMBERSHIP 417955 240731420969000 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 14473654 Supplier 157183 INTERNATIONALASSOCIATION(PCARD) 375.00 AXON TASER RECERT-BROUGHTEN 417878 241215720843104 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 03110988 375.00 AXON TASER RECERT 417879 241215720843104 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 03112612 Supplier 157142 AXON(PCARD) 175.46 GOAL SETTING LUNCH 417920 241374620920014 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 94474500 81.88 EXPLORER SNACKS 417931 241374620940012 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 29235356 Supplier 149661 HY VEE(PCARD) 3.29- POL SALES TAX ADJUST 417900 241640720890693 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 98597757 3.29 POL SALES TAX ADJUST 417900 241640720890693 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 98597757 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220446 4/11/2022 120679 U S BANK P CARD Continued... 49.45 2021 AWARD CERTIFICATES 417900 241640720890693 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 98597757 Supplier 143773 FEDEX OFFICE(PCARD) 1.42- POL SALES TAX ADJUST 418686 241640720890910 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 17626122 1.42 POL SALES TAX ADJUST 418686 241640720890910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17626122 21.41 CHARGING CODE CSO 418686 241640720890910 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 17626122 1.24- GOLF SALES TAX ADJUST 417906 241640720900910 2270,6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 16216518 1,24 GOLF SALES TAX ADJUST 417906 241640720900910 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 16216518 26.09 NA BEVERAGES 417906 241640720900910 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 16216518 1.12- REC SALES TAX ADJUST 417905 241640720900910 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMEN 17531592 1.12 REC SALES TAX ADJUST 417905 241640720900910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17531592 40.46 HOME&GARDEN SHOW ITEMS 417905 241640720900910 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMEN 17531592 Supplier 100463 TARGET STORES(PCARD) .11- GOLF SALES TAX ADJUST 417957 241640720961050 2205.6210 OFFICE SUPPLIES GOLF MANAGEMENT 02065459 .11 GOLF SALES TAX ADJUST 417957 241640720961050 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 02065459 51.15 PENS,STAPLES 417957 241640720961050 2205,6210 OFFICE SUPPLIES GOLF MANAGEMENT 02065459 Supplier 132732 STAPLES(PCARD) 37,43 CANDY HOME AND GARDEN SHOW 417928 242263820930910 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTR' 08032507 Supplier 102101 WAL-MART(PCARD) 14.43- POL SALES TAX ADJUST 417913 242476020903005 1281,6229 GENERAL SUPPLIES POLICE K-9 93629513 14.43 POL SALES TAX ADJUST 417913 242476020903005 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93629513 216,93 FOOD FOR K9 BERGIL 417913 242476020903005 1281.6229 GENERAL SUPPLIES POLICE K-9 93629513 Supplier 156983 BARF WORLD(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220446 4/11/2022 120679 U S BANK P CARD Continued... 3.00 LL PIZZA CLASS 417897 244273320907302 1875,6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 63385226 26.55 TEEN ACADEMY,POP/SNACKS 417975 244273320967302 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 60724322 Supplier 148071 CUB FOODS(PCARD) 23.81 CHIEF CONF-DULUTH-VIRDEN 418711 244273320977202 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 43977526 Supplier 100301 MCDONALDS APPLE VALLEY(PCARD) 3.59 LL TEDDY CLASS 417986 244273320977302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 62889726 4.99 PS GENERAL 417986 244273320977302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 62889726 5.98 LITTLE LEARNERS APRIL 417986 244273320977302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 62889726 Supplier 148071 CUB FOODS(PCARD) 55.57 EXPLORER ADVISORS LUNCH 417929 244310620930918 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 92389442 Supplier 157185 NOODLES&CO(PCARD) 570.69 DEPOSIT SIGN UP FOR SUMMER INF 417979 244450020883004 1800.6310 RENTAL EXPENSE REC PROGRAM GENERAL 79505032 Supplier 157182 USA INFLATABLES(PCARD) 9.36 LIFE SNACKS INVENTORY 417919 244450020924001 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 82322602 45.50 EXPLORER SNACKS 417930 244450020934001 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 95060503 .48- REC SALES TAX ADJUST 417922 244450020934001 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 95081558 .48 REC SALES TAX ADJUST 417922 244450020934001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 95081558 2.42 PS GENERAL 417922 244450020934001 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 95081558 2.92 LITTLE LEARNERS APRIL 417922 244450020934001 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 95081558 4.80 BUILDING GENERAL 417922 244450020934001 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 95081558 Supplier 102101 WAL-MART(PCARD) 375.00 STAFF TRAINING 417982 244538820970022 2270.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF FOOD&BEVERAGE 97906078 Supplier 155888 MN LICENSED BEVERAGE ASSOC(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit • 20220446 4/11/2022 120679 U S BANK P CARD Continued... 200.75 HOLSTER-PATEE 417888 244921520887437 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 48438797 Supplier 155322 SAFARILAND LLC(PCARD) 589.99 IP CLOCKS 417984 244921520968527 4812.6740 CAPITAL OUTLAY-MACH/EQ/OTHER PEG-CABLE CAPITAL EQUIPMENT 53416265 Supplier 157187 TIMEMACHINE(PCARD) 525.00 CO-RESPONDER SMITH CHAPELHILL 418710 244921520977190 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 00687098 Supplier 157181 EB THIRD ANNUAL NATIO(PCARD) 75.00 PLT CLASSES-REINER 417903 244921620890000 1710.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE MANAGEMEN 17073443 75.00 PLT CLASSES-BRENNO 417904 244921620890000 1710.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE MANAGEMEN 17265262 Supplier 143970 PLT SERVICES(PCARD) 25.00 MIAMA WKSHP-CHRISTIANSON 417902 244921620890000 5205.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 1 MANAGEMENT 28635313 Supplier 148089 MIAMA(PCARD) 125.00 JOB AD-MAINT WORKER PARKS 417980 244921620960000 1020.6239 PRINTING HUMAN RESOURCES 29461835 125.00 JOB AD-BUILDING INSPECTOR 417981 244921620960000 1020.6239 PRINTING HUMAN RESOURCES 29557335 Supplier 153490 NEOGOV(PCARD) 7.05- POL SALES TAX ADJUST 417887 244939820890915 1281,6229 GENERAL SUPPLIES POLICE K-9 13000535 7.05 POL SALES TAX ADJUST 417887 244939820890915 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 13000535 106.05 YEARLY WASH PASS FOR K9 BERGIL 417887 244939820890915 1281.6229 GENERAL SUPPLIES POLICE K-9 13000535 Supplier 157179 CHUCK&DONS PET FOOD(PCARD) 44.49 GOAL SETTING FOOD 417898 245404520902203 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 11516764 Supplier 150836 ABDALLAH CANDIES(PCARD) 58.75 DINNER CHIEFS CONFERENCE 417959 245519320960300 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATRO 29385845 Supplier 157180 CLOUD 9 ASIAN BISTRO(PCARD) 10.97- POL SALES TAX ADJUST 417880 246921620851004 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 11405175 10.97 POL SALES TAX ADJUST 417880 246921620851004 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11405175 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220446 4/11/2022 120679 U S BANK P CARD Continued... 164.97 AWARD-CHIEF PROCLAMATION 417880 246921620851004 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 11405175 Supplier 100748 MICHAELS(PCARD) 193.97 BACKPACK SPRAYERS 417886 246921620881003 1720,6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 83937327 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 5.00 SIGN PERMIT FOR SALE BANNER 417916 246921620911002 5025.6399 OTHER CHARGES LIQUOR#1 OPERATIONS 17982973 Supplier 149588 APPLE VALLEY,CITY OF(PCARD) 59.00 EMAIL MARKETING 417917 246921620911008 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 52848315 Supplier 141272 MAILCHIMP(PCARD) 263.30 MNIAAI-WAITE PARK-ELVIN 417921 246921620921004 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 54235910 Supplier 157186 RESIDENCE INN(PCARD) 205.62 APWA CONF NISSWA-SAAM 417938 246921620941002 5305.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER MGMT/REPORT/DATA ENTR' 17322458 205.62 APWA CONF NISSWA-SAAM 417938 246921620941002 5365.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER MGMT/REPORTS/DATA ENT 17322458 205.61 APWA CONF NISSWA-SAAM 417938 246921620941002 5505.6276 SCHOOLS/CONFERENCES/EXP OTHERSTORM DRAIN MNTC/RPR/SUMPS 17322458 Supplier 148062 AMERICAN PUBLIC WORKS ASSN(PCARD) 130.00 MPCA PUMP SCHOOL-MCWILLIAMS 417934 247170520951709 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 52050658 130.00 MPCA PUMP SCHOOL-JACOBS 417935 247170520951709 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 52050815 2.80 MPCA PUMP SCHOOL-JACOBS 417936 247170520951709 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 52051045 2.80 MPCA PUMP SCHOOL-MCWILLIAMS 417937 247170520951709 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 52051250 Supplier 149083 MN POLLUTION CONTROLAGENCY(PCARD) 75.00 OFFICER HOOPER DMT RECERT 417983 247170520971209 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 76781349 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 23,20 JERSEY MIKES REIMBURSEMENT 417933 247330920950912 1210.6399 OTHER CHARGES POLICE FIELD OPERATIONS/PATRO 30000693 Supplier 154448 JERSEY MIKES(PCARD) 80.97 LUNCH FOR COMPLIANCE CHECKS 417923 247554220931709 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 38286913 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220446 4/11/2022 120679 U S BANK P CARD Continued... 101471 BUFFALO WILD WINGS GRILL&BAR(PCARD) 21.00 RUSSELL NVFC DUES 417956 247606220963000 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 01188945 Supplier 156153 NATIONAL VOLUNTEER FIRE(PCARD) 1,61- WQ SALES TAX ADJUST 417914 248019720914000 5505.6239 PRINTING STORM DRAIN MNTC/RPR/SUMPS 73000625 1.61 WQ SALES TAX ADJUST 417914 248019720914000 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEE 73000625 24.19 H&G ED OUTREACH MATERIALS 417914 248019720914000 5505.6239 PRINTING STORM DRAIN MNTC/RPR/SUMPS 73000625 Supplier 148618 BACHMAN'S(PCARD) 6.73- FAC SALES TAX ADJUST 417881 249414420842861 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 89400013 6.73 FAC SALES TAX ADJUST 417881 249414420842861 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 89400013 101.12 PARTS 417881 249414420842861 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 89400013 Supplier 157188 WHITE CAP#127(PCARD) 270.00 ADVERTISING 417932 249416820958380 2205.6239 PRINTING GOLF MANAGEMENT 09232741 Supplier 148969 HIBU INC(PCARD) 219.54 EMS SCHL-AUSTIN-DERAAS 417882 249430020877089 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 21732046 219.54 EMS SCHL-AUSTIN-DERAAS 417883 249430020877089 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 21859211 219.54 EMS SCHL-AUSTIN-PURVES 417884 249430020877089 1310,6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 21859765 Supplier 147568 HOLIDAY INN(PCARD) 17,09- CABLE SALES TAX ADJUST 417958 249430020957007 2012.6280 DUES&SUBSCRIPTIONS CABLE TV JOINT POWERS 60181021 17.09 CABLE SALES TAX ADJUST 417958 249430020957007 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHE 60181021 256.97 AFTER EFFECTS SUBSCRIPTION 417958 249430020957007 2012.6280 DUES&SUBSCRIPTIONS CABLE TV JOINT POWERS 60181021 Supplier 154851 ADOBE AFTEREFFECTS(PCARD) 13,123.22 20220529 5/27/2022 148015 EMPOWER 250.00 MNDCP-ROTH 457 CONTRIBUTIONS 418673 5252210552210 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,290.00 MNDCP-457 CONTRIBUTIONS 418673 5252210552210 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page• 22 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220529 5/27/2022 148015 EMPOWER Continued... 1,540.00 20220530 5/27/2022 148869 EMPOWER(HCSP) 337.16 SERGEANT HCSP FUNDING-GROSS WA 418675 5252210552212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 914.90 ADMIN HCSP FUNDING-GROSS WAGES 418675 5252210552212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,244.41 SCH 2 HCSP FUNDING-GROSS WAGES 418675 5252210552212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,410.56 POLICE HCSP FUNDING-GROSS WAGE 418675 5252210552212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,519.20 HCSP FUNDING-ANN LV/COMP 418675 5252210552212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 6,426.23 20220531 5/31/2022 102664 US BANK 10,282.55 EMPLOYEE MEDICARE 418683 525221055228 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 10,282.55 CITY SHARE MEDICARE 418683 525221055228 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 30,569.17 EMPLOYEE FICA 418683 525221055228 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 30,569..17 CITY SHARE FICA 418683 525221055228 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 67,239.38 FEDERAL TAXES PR 418683 525221055228 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 148,942.82 20220532 5/27/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 418680 525221055225 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 418681 525221055226 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 66.60 CHILD SUPPORT DEDUCTIONS 418682 525221055227 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 585.60 20220533 5/31/2022 100657 MN DEPT OF REVENUE 30,467.06 STATE TAX WITHHOLDING 418679 525221055224 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 30,467.06 20220534 5/31/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 57,448.79 EMPLOYEE SHARE PERA 418678 525221055223 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 75,628.70 CITY SHARE PERA 418678 525221055223 9000,2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 133,077.49 20220535 5/26/2022 148841 FURTHER 5,430.65 HSA EMPLOYEE FUNDING 418674 5252210552211 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,430.65 20220536 5/23/2022 148841 FURTHER 104.19 HRA EMPLOYER FUNDING 419056 20220523 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 104.19 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/1/2022 10:57:37 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 4/11/2022 -- 6/3/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220536 5/23/2022 148841 FURTHER Continued... 20220537 5/25/2022 148841 FURTHER 39.34 FLEX SPENDING MEDICAL 2022 419057 40246219 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 39.34 20220538 5/27/2022 100009 AFSCME COUNCIL#5 1,235.63 UNION DUES 417736 51122854481 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,235.16 UNION DUES 418672 525221055221 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,470.79 20220539 5/27/2022 151440 VANTAGEPOINT TRANSFER AGENTS 2,405.50 ROTH 457-PLAN#301171-FIRE TOO 418676 5252210552213 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,405.50 20220540 5/27/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 29,748.77 ICMA-PLAN#301171-FIRE TOO 418677 525221055222 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,748.77 20220541 5/27/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,002.47 ROTH IRA-PLAN#705481 418684 525221055229 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,002.47 20220542 5/18/2022 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 130.97- LESS 2%RETENTION APR 419058 20220430 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 6,548.45 PERMIT SURCHARGE APR 419058 20220430 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 6,417.48 863,500.51 Grand Total Payment Instrument Totals Checks 392,758,42 EFT Payments 383,781,61 A/PACH Payment 86,960.48 Total Payments 863,500.51 ty0a°' R55CKS2 LOGIS100 CITY OF APPLE VALLEY 6/1/2022 10:57:42 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 4/11/2022 - 6/3/2022 Company Amount 01000 GENERAL FUND 58,256,99 02010 CABLE TV RESERVE FUND 306.91 02200 VALLEYWOOD GOLF FUND 1,786.04 04500 CONSTRUCTION PROJECTS 227.50 04810 PEG-CABLE CAPITAL EQUIP 589.99 05000 LIQUOR FUND 163,885,05 05200 ARENA FUND 453.71 05300 WATER&SEWER FUND 271,595.71 05500 STORM DRAINAGE UTILITY FUND 638.44 05600 CEMETERY FUND LEVEL PROGRAM 1,509.90 07200 RISK MANAGEMENT/INSURANCE FUND 9.36 09000 PAYROLL CLEARING FUND 364,240.91 Report Totals 863,500.51 • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Regular Agenda Description: Proclaim July 1, 2022, as "Pat Schesso Day" Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Recognize Freedom Days Volunteer Pat Schesso for her service as chairperson of the Committee and proclaim July 1, 2022, as "Pat Schesso Day" in Apple Valley, Minnesota. SUMMARY: Pat Schesso has decided to retire her role as chairperson of the Apple Valley Freedom Days Committee. She has indicated she plans to remain on the Committee but in a capacity that allows her to work as an advisor to her successor, as well as focus on individual events of the annual celebration. BACKGROUND: As we participate in the 56th annual Freedom Days, we'd like to recognize Pat Schesso for her leadership and tireless efforts over many of these years. She has planned, coordinated, and implemented a citywide event we can be proud of. We'd like to express our gratitude for her dedication to creating a well-rounded community experience helping us celebrate each year on the 4th of July the freedoms we enjoy as Americans. Her time, efforts and hard work have brought to the City of Apple Valley an annual event attended by thousands. It brings together friends, family, and neighbors in the height of summer to observe and honor the red, white and blue of this country we call home. Please join staff in congratulating Pat on her success as chairperson of the Apple Valley Freedom Days Committee and thank her for her service to the community. BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, Pat Schesso has been a long-time member of the Apple Valley community, and has been instrumental in the ongoing success of Freedom Days; and WHEREAS, through her extraordinary work with countless volunteers, Ms. Schesso has demonstrated leadership and enthusiasm for the Apple Valley community; and WHEREAS, Ms. Schesso has lead the Freedom Days Committee for well over 40 years helping make sure that Apple Valley families have a safe, fun, and accessible event to attend while celebrating our country's freedom; and WHEREAS, after many years leading the Freedom Days Committee, Ms. Schesso has decided it is time to take a step back and spend more time with her family; and WHEREAS, the Apple Valley community celebrates her achievements in creating a well- rounded community experience that has built community pride, opportunities, and positive memories which will stand the test of time in the years ahead. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims July 1, 2022, as: "PAT SCHESSO DAY" in Apple Valley. PROCLAIMED this 16th day of June 2022. ATTEST: Clint Hooppaw, Mayor Pamela J. Gackstetter, City Clerk • ITEM: 5.B. ..... :�. Apple ii COUNCIL MEETING DATE: June 16, 2022 Valley SECTION: Regular Agenda Description: Accept Apple Valley Freedom Days Celebration and Community Festival Schedule of Events and Authorize Placement of Signage Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Accept Apple Valley Freedom Days celebration and community festival schedule of events and authorize placement of signs on public property. SUMMARY: Apple Valley Freedom Days has been recognized and celebrated in the City of Apple Valley for more than fifty years. It has traditionally been a multi-day event beginning at the end of June and concluding with fireworks on the 4th of July. Council proclaimed the annual "Apple Valley Freedom Days Celebration" a community event at the March 10, 2022, meeting. Since then, the volunteer committee has worked diligently once again to organize a full schedule of activities for the 2022 Freedom Days celebration. With the authorization of signage placement, Freedom Days Committee plans to have promotional signs placed at these intersections: • Galaxie Avenue and 147th Street West (Municipal Center) • Galaxie Avenue and 140th Street West (Fire Station) • 140th Street West and Johnny Cake Ridge Road (JCRPE/JCRPW) BACKGROUND: 2022 Apple Valley Freedom Days events include: Casting with the Cops Thursday, June 30, 6-8pm at Cobblestone Lake fishing pier Car Show Friday, July 1, 5-9pm at Apple Valley American Legion 1776 Music in the Park Friday, July 1, 6:30-8:30pm at Kelley Park Cub Foods Family Fun Sunday, July 3, 5-9pm at Johnny Cake Ridge Park Night Fun Run Monday, July 4, 8am start time at Hayes Park Parade Monday, July 4, 1pm start time Pre-Fireworks Monday, July 4, 6-10pm at Johnny Cake Ridge Park Entertainment Fireworks Monday, July 4, dusk (10pm) at Johnny Cake Ridge Park BUDGET IMPACT: Budgeted Items: 4th of July Fireworks $25,000.00 4th of July Parade $20,000.00 ATTACHMENTS: Presentation Presentation 2022 APPLE VALLEY FREEDOM DAYS EY A7144=1" " C>•44111 June 30 - JuIy4 104s0 . i \‘A a 44 ill FreedomDd sm*,*,t* * * * * * * . f: t # MWMF WWVV.AVFREEDOMDAYS. COM Events of Previous Years r• , ,/ , .., i ; y_ . #!5_, 1. iz - ,. _.- _ -__.. "4 .., • ft , - . . _ _ ,_ iT ..-._ _ . , y t _ , b y ......._., i , , ,..., .,,, . .._ _._ , . ,• . . ., / ,_. .._. : , . .. .-.,.... \ /, ,..,. e . \leir . .. . • i 1 1.):, *1 IN 1, ' 415:::: . ii 4-. R , . . ' 41111- . '''''''. . . ik..�•'' j �. r - —- ' .r.,Tr` I `-P y +•— . fi, 1Pita1' 1, hi, s.�., ¢ -� �' _ +�y a S 1 1. 2022 EVENTS • Casting with the Cops — June Sot", 6-8pm • Car Show — Julyi, 5-9pm • Music in the Park — July 1, 6:30-8:3opm • Cub Foods Family Fun Night — July 3, 5-9pm • Fun Run — July 4, 8am • Freedom Days Parade — July 4, ipm • Pre- Fireworks Entertainment — 6-wpm • Fireworks Show — wpm Y 441.94s- 71E; / ‘11 a_VAL .44.114 _9 .usi „oat,. * * * * * * * * * * * * * * d Freedom Od S * * * * * * * * * * * . tom * * * * . . R * * * * www. a v reed om d a s. corn y 6/16/2022 The Apple Valley Arts Foundation /�� in cooperation with the City of Apple Valley _ / / 2022 Music in Kelley Park 1* Concert Series ilifril t � Food and beverages i '"1 g 1 available for purchase /_� Musical performances brought to you < by 4,7 The Apple Valley Arts Foundation / / 2022 Music in Kelley Park ,y ., Concert Series i,„,...i,,,, wi,. '! ` 6:30 — 8:30 PM \���'�' � FREE! ,�►�-; 1 6/16/2022 It Oirai KR11RgPrk 6855 Fortino St., Apple Valley, MN 55124 2022 urnmczr ConcRrt Sczricz6 June 17 Salsa del 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 J.D. Steele & MacPhail Community Youth Choir August 5 Power of Ten August 12 Riverside All Stars UNAPOLOGETICALLY JUNE ► TEENTH BLACK ee?- JUNETEENTH 2022 FRIDAY, JUNE17TH APPLE VALLEY COMMUNITY CENTER 14603 HAYES ROAD 4:30 PM —8:30 PM RAIN OR SHINE 2 6/16/2022 UNAPOLOGETICALLY BLACK EVENTS • Organized by members of the black community • Food/Drink • Music/Dance • Vendors UNAPOLOGETICALLY • Kids Corner B LAC K • Bouncy House(s) .OMMUNIIY CENTER 14:30 PA • Face Painting • Balloon Art • Arts/Crafts 3 • ••• ITEM: 7. ..... .... Apple COUNCIL MEETING DATE: June 16, 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 Wed./June 15 7:00 p.m. Municipal Center Planning Commission Meeting Thur./June 16 5:30 p.m. Municipal Center Special Informal City Council Meeting Thur./June 16 7:00 p.m. Municipal Center Special Regular City Council Meeting Fri./June 17 4:30-8:30 p.m. Apple Valley Juneteenth Celebration Community Center Apple Valley Arts Foundation Fri./June 17 6:30-8:30 p.m. Kelley Park Music in Kelley Park Concert Series June 22-24 Duluth, MN LMC Annual Conference Wed./June 22 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Apple Valley Arts Foundation Fri./June 24 6:30-8:30 p.m. Kelley Park Music in Kelley Park Concert Series Apple Valley Arts Foundation Fri./July 1 6:30-8:30 p.m. Kelley Park Music in Kelley Park Concert Series Mon./July 4 City Offices Independence Day Closed Mon./July 4 1:00 p.m. Pennock & Fireside Freedom Days Parade Mon./July 4 10:00 p.m. Johnny Cake Ridge Freedom Days Fireworks Park East Display Apple Valley Arts Foundation Fri./July 8 6:30-8:30 p.m. Kelley Park Music in Kelley Park Concert Series Traffic Safety Advisory Wed./July 13 7:00 p.m. Municipal Center Committee Meeting Thur./July 14 5:30 p.m. Municipal Center Informal City Council Meeting Thur./July 14 7:00 p.m. Municipal Center Regular City Council Meeting Apple Valley Arts Foundation Fri./July 15 6:30-8:30 p.m. Kelley Park Music in Kelley Park Concert Series 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 IM PACT: N/A