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08/26/2022 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 August 25, 2022 CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of August 11, 2022, Regular Meeting B. Approve State Gambling Exempt Permits for 1776 Riders, at Bogarts Entertainment Center 1. September 22, 2022 2. October 20, 2022 3. November 17, 2022 4. December 15, 2022 C. Adopt Resolutions Approving State Gambling Premises Permit for Apple Valley Hockey Association 1. Celts Craft House, 7083 153rd Street W. 2. Mezcalito Butcher, 14889 Florence Trail D. Adopt Resolution Setting Hearing, at 7:00 p.m. on September 22, 2022, for New On-Sale Wine and 3.2 Percent Malt Liquor Licenses for Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza., 15640 English Avenue, Ste. 400 E. Adopt Resolution Amending Lunds & Byerlys Construction Hours F. Adopt Resolution Ordering Preparation of a Feasibility Report for Project 2023-108,Apple Valley Additions Neighborhood Feasibility Study G. Adopt Resolution Clarifying Terms in Fischer Sand and Gravel Mining Operations Conditional Use Permits H. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2023-101, 2023 Street and Utility Improvements I. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2023-104, 2023 142nd Street W. Street & Utility Improvements J. Approve Minnesota Investment Fund (MIF) Grant Contract Amendment #3 for Uponor, Inc. K. Approve Lease Agreement with Scott-Carver-Dakota CAP Agency, Inc., for Redwood Community Center L. Approve Agreement with B & B Commercial Coating, LLC, for 2022- 135, 2022 Hydrant Reconditioning and Painting M. Approve Agreement with Sewer Septic Grease Services, LLC, for Project 2022-134, 2022 Sump Catch Basin Cleaning N. Approve Acceptance and Final Payment on Agreement with Fahrner Asphalt Sealers, LLC, for 2022-103, 2022 Micro Surfacing O. Adopt Resolution Amending 2022 Pay and Benefit Plan P. Approve Personnel Report Q. Approve Claims and Bills 5. Regular Agenda Items A. Orchard Place 5th Addition 1. Adopt Resolution Approving Preliminary Plat 2. Adopt Resolution Approving Site Plan/Building Permit Authorization to Construct 7,006 Sq. Ft. Retail Building on Lot 1, Block 1, Orchard Place 5th Addition 3. Adopt Resolution Approving Site Plan/Building Permit Authorization to Construct 7,006 Sq. Ft. Retail Building on Lot 2, Block 1, Orchard Place 5th Addition B. Proclaim August 31, 2022, "Bruce F. Nordquist Day in Apple Valley" 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Reminder: City Offices are closed Monday, September 5, 2022, in observance of Labor Day Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Approve Minutes of August 11, 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 August 11, 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 August 11, 2022 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held August 11, 2022, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, Parks and Recreation Director Carlson, Police Captain Dahlstrom, Police Chief Francis, Community Development Director Nordquist, Fire Chief Russell, and Public Works Director Saam. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Bergman, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. 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 Melander, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Goodwin, seconded by Melander, approving the minutes of the regular meeting of July 28, 2022, as written. Ayes -4 -Nays - 0 - Abstain- 1 (Grendahl). MOTION: of Goodwin, seconded by Melander, adopting Resolution No. 2022-103 accepting, with thanks, the donation of$240.00 from Nolan Bushard for use by the Parks and Recreation Department. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Melander, approving issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to Apple Valley Rotary Scholarship Foundation, for use on November 9, 2022, at Valleywood Golf CITY OF APPLE VALLEY Dakota County, Minnesota August 11, 2022 Page 2 Course, 4851 McAndrews Road, and waiving any waiting period for State approval. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Melander, approving the reduction of financial guarantee for Apple Valley Square 6th Addition from $84,375.00 to $20,000.00, as listed in the Department Assistant's memo. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Melander, approving the State of Minnesota Grant Contract Agreement for managing emerald ash borer with Minnesota Department of Natural Resources, in the amount of$136,400.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Melander, approving Change Order No. 1 to the agreement with Signs of Schuppe, LLC, d/b/a Schad Tracy Signs, in the amount of an additional $411.25; and accepting Project 2021-177, Valleywood Monument Signs, as complete and authorizing final payment in the amount of $21,293.25. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Melander, approving the personnel actions as listed in the Personnel Report dated August 11, 2022. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Melander, to pay the claims and bills, check registers dated July 19, 2022, in the amount of$1,991,024.55, and July 27, 2022, in the amount of$1,354,462.86. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA INTRODUCTION OF POLICE SERGEANT AND NEW POLICE OFFICER Police Chief Francis introduced Police Sergeant Nic Wolf and newly hired Police Officer Chloe Saholt to the Council. The City Clerk administered the oaths of office to Sergeant Wolf and Police Officer Saholt. Members of their families pinned their badges. The Council congratulated Sergeant Wolf and Police Officer Saholt and welcomed them to their new positions. COMMUNICATIONS Mr. Saam invited the Council to the shelter dedication event on August 18, 2022, at 5:00 p.m. at Lebanon Cemetery. Mr. Lawell invited the public to the last Music in Kelley Park concert on August 12, 2022, at 6:30 p.m. He described some of the special activities planned for this week's concert. Mayor Hooppaw thanked City Clerk Gackstetter and the entire election team for a successful Primary Election. CITY OF APPLE VALLEY Dakota County, Minnesota August 11, 2022 Page 3 Councilmember Grendahl thanked everyone who participated in Night to Unite, adding that it was a successful event with 105 parties. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Bergman, approving the calendar of upcoming events as included in the in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 7:18 o'clock p.m. Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Clint Hooppaw, Mayor • ITEM: 4.B. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Approve State Gambling Exempt Permits for 1776 Riders, at Bogarts Entertainment Center Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of lawful gambling exempt permits, by the State Gambling Control Board, to 1776 Riders, for use on September 22, 2022, October 20, 2022, November 17, 2022, and December 15, 2022, at Bogarts Entertainment Center, 14917 Garrett Avenue, and waiving any waiting period for State approval. SUMMARY: 1776 Riders, submitted applications for gambling events to be held at Bogarts Entertainment Center, 14917 Garrett Avenue, on: 1. September 22, 2022 2. October 20, 2022 3. November 17, 2022 4. December 15, 2022 The applications are on file should you wish to review them. BACKGROUND: Exempt permits to conduct lawful gambling activities, on five or fewer days in a calendar year, for qualified nonprofit organizations, are issued by the State Gambling Control Board. Issuance is subject to approval or denial by the city in which the gambling activity is to be conducted. BUDGET IMPACT: N/A • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolutions Approving State Gambling Premises Permit for Apple Valley Hockey Association Staff Contact: Department/ Division: Pamela J. Gackstetter City Clerk's Office ACTION REQUESTED: Adopt the attached resolutions approving issuance of Gambling Premises Permits to the Apple Valley Hockey Association for premises listed below, and waiving any waiting period for Minnesota Gambling Control Board approval of the permits. 1. Celts Craft House, 7083 153rd Street W. 2. Mezcalito Butcher, 14889 Florence Trail SUMMARY: Applications for new gambling premises permits have been submitted by the Apple Valley Hockey Association for space at Celts Craft House, 7083 153rd Street W., and Mezcalito Butcher, 14889 Florence Trail. Although the permits are issued by the Minnesota Gambling Control Board, City approval of the premises permits is required. The application forms are on file and available for review. The resolutions the City Council is requested to adopt, approving issuance of the permits by the State are attached. The Apple Valley Hockey Association also holds three other premises permit in Apple Valley: Panino Brothers, Rascals Apple Valley Bar & Grill, and Wild Bill's Sports Saloon. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION APPROVING GAMBLING PREMISES PERMIT WHEREAS, the City of Apple Valley has received a copy of an application dated August 11, 2022, for a Gambling Premises Permit from Apple Valley Hockey Association for premises located at Celts Craft House, 7083 153rd Street W., in the City of Apple Valley; and WHEREAS, such permits are issued by the Minnesota Gambling Control Board pursuant to Minnesota Statutes 349.16; and WHEREAS, Minnesota Statues 349.213, Subd. 2,provides for local government approval or disapproval of such applications prior to issuance of the permits. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County, Minnesota, that the application of the Apple Valley Hockey Association for a Minnesota Lawful Gambling Premises Permit at 7083 153rd Street W., in Apple Valley, is hereby approved and any waiting period for State approval is hereby waived. BE IT FURTHER RESOLVED, that the City Clerk is hereby directed to send a certified copy of this resolution to the Minnesota Department of Public Safety, Gambling Control Board. ADOPTED this 25th day of August, 2022. Clint Hooppaw, Mayor ATTEST: Stephanie Marschall, Deputy 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 of the City of Apple Valley, Dakota County, Minnesota, at a duly called meeting thereof held on the 25th day of August, 2022. Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION APPROVING GAMBLING PREMISES PERMIT WHEREAS, the City of Apple Valley has received a copy of an application dated August 11, 2022, for a Gambling Premises Permit from Apple Valley Hockey Association for premises located at Mezcalito Butcher, 14889 Florence Trail, in the City of Apple Valley; and WHEREAS, such permits are issued by the Minnesota Gambling Control Board pursuant to Minnesota Statutes 349.16; and WHEREAS, Minnesota Statues 349.213, Subd. 2,provides for local government approval or disapproval of such applications prior to issuance of the permits. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County, Minnesota, that the application of the Apple Valley Hockey Association for a Minnesota Lawful Gambling Premises Permit at 14889 Florence Trail, in Apple Valley, is hereby approved and any waiting period for State approval is hereby waived. BE IT FURTHER RESOLVED, that the City Clerk is hereby directed to send a certified copy of this resolution to the Minnesota Department of Public Safety, Gambling Control Board. ADOPTED this 25th day of August, 2022. Clint Hooppaw, Mayor ATTEST: Stephanie Marschall, Deputy 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 of the City of Apple Valley, Dakota County, Minnesota, at a duly called meeting thereof held on the 25th day of August, 2022. Pamela J. Gackstetter, City Clerk • ITEM: 4.D. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Hearing, at 7:00 p.m. on September 22, 2022, for New On-Sale Wine and 3.2 Percent Malt Liquor Licenses for Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, 15640 English Avenue, Ste. 400 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution setting a public hearing, at 7:00 p.m. on September 22, 2022, on the application for new On-Sale Wine and 3.2 Percent Malt Liquor Licenses by Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, 15640 English Avenue, Ste. 400. SUMMARY: Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza has submitted an application for On-Sale Wine and On-Sale 3.2 Percent Malt Liquor licenses for premises located at 15640 English Avenue, Ste. 400. Attached is a resolution authorizing and directing staff to publish a hearing notice regarding the liquor license application. BACKGROUND: The legal description of this premises is Lot 4, Block 1, Orchard Place 2nd Addition. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION SETTING PUBLIC HEARING ON LICENSE APPLICATION WHEREAS, the City Clerk has advised this Council that an application for on-sale wine and 3.2 percent malt liquor licenses has been received from Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, on premises located at 15640 English Avenue, Ste. 400; and WHEREAS, City Code Section 111.24 requires the City Council to set and hold a public hearing on such license applications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. A public hearing on said application shall be held before this Council at the time, date and place specified in the Notice of Public Hearing attached to this resolution as Exhibit A. 2. As required by the City Code, the City Clerk is hereby authorized and directed to publish the hearing notice attached, in a timely manner, in the official City newspaper. ADOPTED this 25th day of August, 2022. Clint Hooppaw, Mayor ATTEST: Stephanie Marschall, Deputy City Clerk Exhibit A NOTICE OF PUBLIC HEARING ON-SALE WINE & 3.2 PERCENT MALT LIQUOR LICENSES APPLICATION CITY OF APPLE VALLEY NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley, Dakota County, Minnesota, will meet at the Municipal Center, 7100 - 147th Street W., on Thursday, September 22, 2022, at 7:00 p.m., or as soon thereafter as possible. The purpose of the meeting will be to hold a public hearing on the application of Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, for ON-SALE WINE and 3.2 PERCENT MALT LIQUOR SALES LICENSES pursuant to City Code Section 111.22. The business, which will be operated in conjunction with the proposed licenses, is a restaurant located at 15640 English Avenue, Ste. 400. The officers of the corporation are: John William Soranno, Jr., Owner, Chairman of the Board, and Chief Executive Officer John S. Puckett, Owner, President, Secretary, and Treasurer Adam Paul Dornfeld, VP of Operations All interested parties will be given an opportunity to be heard at said time and place. DATED this 25th day of August, 2022. BY ORDER OF THE CITY COUNCIL Stephanie Marschall, Deputy City Clerk • ITEM: 4.E. ..... :�. Apple ii COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending Lunds & Byerlys Construction Hours Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: Ryan Companies US, Inc. PC22-05-SBF Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt the attached resolution to allow for the extension of weekday earthmoving hours from 5:30 p.m. to 7:00 p.m., and earthmoving and building construction hours from 8:00 a.m. to 5:00 p.m. on Saturdays for the Lunds & Byerlys grocery store located at 15550 English Avenue. SUMMARY: Josh Singsank, project manager at Ryan Companies US, Inc., is requesting that the currently approved construction hours for Lunds & Byerlys grocery store located at 15550 English Avenue be amended to allow for extended weekday hours for grading work from 6:30 a.m. to 5:30 p.m. to 6:30 a.m. to 7:00 p.m., and hours for earthmoving activities and building construction on Saturdays from 8:00 a.m. to 5:00 p.m. Mr. Singsank has indicated that allowing the extended weekday and Saturday construction hours will help make up time lost due to weather, labor shortages and the busy construction industry. BACKGROUND: On May 26, 2022, the City Council adopted a site plan/building permit authorization resolution to allow LB Apple Valley, LLC to construct a 44,600-sq. ft. grocery store on a 6.07-acre lot located at 15550 English Avenue. Conditions of the approved resolution limited earthmoving activity to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday and building construction activity to the hours of 6:00 a.m. to 7:00 p.m. Monday through Friday. No Saturday work was granted with the initial approval. The Lunds & Byerlys property is located approximately 450 feet from the nearest single- family residential property as well as the Boden Senior Living Facility, both of which are located on the east side of Pilot Knob Road. Any noise impact to these properties created by construction activity during the approved and proposed extended working hours will likely be offset by the ambient noise generated by the traffic along Pilot Knob Road. Currently, no earthwork may occur when wind speed exceeds thirty (30) miles per hour, and watering the site is required when needed to control dust. These requirements would continue to be enforced during any extended hours. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Applicant Letter Location Map CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AMENDING LUNDS &BYERLYS CONSTRUCTION HOURS AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance was requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission reviewed the development plans and made a recommendation as to their approval at a public meeting held on May 18, 2022; and WHEREAS,the Apple Valley City Council reviewed the development plans and authorized issuance of a building permit for the Lunds &Byerlys grocery store located at 15550 English Avenue West, subject to all applicable City Codes and standards, and conditions set forth in Resolution No. 2022-87 at a public meeting held on May 26, 2022; and WHEREAS, a condition of approval was that earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday; and WHEREAS, a condition of approval was that building construction shall be limited to the hours of 6:00 a.m. to 7:00 p.m. Monday through Friday; and WHEREAS, an amendment to allow earthmoving activities to occur past 5:30 p.m. Monday through Friday has been requested for the above referenced project; and WHEREAS, amendments to allow earthmoving and building construction activities to occur on Saturdays has been requested for the above referenced project. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, that amendments to allow earthmoving activities to occur from 6:30 a.m. to 7:00 p.m. Monday through Friday, and earthmoving and building construction activities on Saturdays from 8:00 a.m. to 5:00 p.m. are authorized, subject to all applicable City Codes and standards, and the following conditions: 1. The extended hours shall be applicable to property identified as Lot 1,Block 1, LB at Orchard Place, according to the final plat. 2. Earthmoving activities shall not occur when wind velocity exceeds thirty(30)miles per hour. 3. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. ADOPTED this 25th day of August, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 RYAN August 10, 2022 Tom Lovelace, City Planner Community Development City of Apple Valley 7100 147th St. W. Apple Valley, MN 55124 RE: Lunds & Byerlys Project at 15550 English Ave. Tom, We are seeking city council approval for after-hours work for earthmoving activities during the week and Saturdays and for general construction work on the weekends. The hours will be necessary to maximize the work on dry days and to make up time for lost days due to weather, as we are dealing with labor shortages and a very busy construction industry. Below is our request: • Dates: 08/22/22 through 10/29/22 • Earthmovinq Activities o Weekday Hours: Extend to 7:00 PM. o Saturday Hours: 8:00 AM —5:00 PM o We don't plan to work these hours every day but want them available for when the need arises. • General Construction Activities o Saturday Hours: 8:00 AM —5:00 PM o For all activities as needed and includes items like site utilities, concrete, masonry, steel erection, roofing, mechanical, and electrical. Please let me know if you have any questions, Sincerely, ,;i0t )1:11,6kirik Josh Singsank Josh.singsank@ryancompanies.com 612-430-1771 Ryan Companies US,Inc. 533 South Third Street,Suite 100 Minneapolis,MN 55415 p:612-492-4000 ryancompanies.com Equal Opportunity Employer ., .... -.......0"," . •:. 1. 1 ,n:-imr. ei11. ..',11;4'.41.4.-49.11"4.4.4". - 1 ' . `- '- ,..,-_----g."-____-44:1-- .•- ik-N, ' 4i1; ''.1/1 ..,-14, / : . ,j ? .ii.' -4.,',.4, .",, , l'INLNA) Ta-..4,_gr.. AI; , ,: -tr_ ....)-_, / -21/_40 . •.r- - ;.- e. :., .1 _ J. *.- , ,_,,y.1 .. in$i' ..frig--4 . A ;'„:".. -1 r M,.., ''.1i,..,r.-• .1. ,- , •.1.04 :1 i ' • .-f.-IE - 4, '. ,.,Ipy.ZisAtier •dr.' .., ••-•;, . 1.',.'i' . ' i. , - • , .. 1-••:: ! -21 - .... .4111. . ' ,.'10.. • -'.• 1 .itz.. .2-,aLe. ,10,10.,...o, --.__.„,..4 ..,.... .,_ • Nev.• ...- 1,p ,. ,r, ,, 1- . 7C, or-,..-• •J ;•14k I. '... ...' .2°! ,- -r -,vr.,—'4\ "'.' . ........'''' ':.,. ... *T;'''..=:' '1..' 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Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Ordering Preparation of a Feasibility Report for Project 2023-108, Apple Valley Additions Neighborhood Feasibility Study Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution ordering preparation of a Feasibility Report for Project 2023-108, Apple Valley Additions Neighborhood Feasibility Study. SUMMARY: The City of Apple Valley 2024-2030 Capital Improvement Program identifies potential utility replacement and street reconstruction work on Streets in the Apple Valley Additions neighborhood, located generally south of County Road 42 and east of Garden View Drive. See Figure 2 for the specific streets included in the Feasibility Study. Scope of work to be evaluated includes total replacement of sanitary sewer, water main and storm sewer and street reconstruction. BACKGROUND: A map of the proposed project area is attached (Figures 1 and 2). This project is tentatively scheduled for utility and street reconstruction, over a period of years ranging from 2024- 2030, due to age and deterioration of existing infrastructure. The proposed project area regularly experiences water main breaks; the sanitary sewer requires regular root cutting; and the streets Overall Condition Index (OCI) rating has a range of 40-70, which is well below City goal of 74. City staff recommends that the feasibility study begins this fall to allow field surveying work to be completed prior to the winter snow season. The project development tasks for the proposed improvements would involve the following scope of work. • Conduct a topographical field survey to collect ground elevation, utility locations, and surface features within the proposed work zone. • Conduct a geotechnical investigation and soil borings within the work zone. • Prepare feasibility study and a project cost estimate. BUDGET IM PACT: Project costs and funding included in the preliminary 2024-2030 operating budget are summarized as follows: Estimated Project Funding $200,000 ATTACHMENTS: Area Map Map Resolution p ...ry .. 'I 1 • .�� Irv/TARP M 1 a ► ,..4... v Wino,L'ghneStgi kohad 1d �' -i■A ..•.�A III Ili rogi..74.stAigistive„ :■ 4 Ai*�It$& y1% 10.�9�/11U lam r1► , „,,,,E 1 OP 0-•*. 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O. ee[ l'• 1, • PinA. , k F - ••• •••• ••••• PAVEMENT MANAGEMENT PROGRAM APPLE VALLEY ADDITIONS •••• ••• Apple Valley CITY OF APPLE VALLEY CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AUTHORIZING PREPARATION OF A FEASIBILITY STUDY FOR PROJECT 2023-108,APPLE VALLEY ADDITIONS NEIGHBORHOOD FEASIBILITY STUDY WHEREAS, the City's Capital Improvements Program identifies streets and utilities for proposed infrastructure improvements in the years 2024-2032; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the Apple Valley Additions Neighborhood Feasibility Study project; and WHEREAS, the City Council considers it to be in the best interest of the City to begin the process of information gathering and have a feasibility report prepared for said improvements scheduled for construction in the years 2024-2032 as identified in the City's Capital Improvements Program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2023-108, Apple Valley Additions Neighborhood Feasibility Study is hereby established. 2. Staff is directed to conduct preliminary field work and have a feasibility report prepared. ADOPTED this 25th day of August 2022. Clint Hooppaw, Mayor ATTEST: Stephanie Marshall, Deputy City Clerk • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Clarifying Terms in Fischer Sand and Gravel Mining Operations Conditional Use Permits Staff Contact: Department/ Division: Thomas J. Lovelace, City Planner Community Development Department Applicant: Rockport, LLC Project Number: Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt a resolution clarifying the terms "Owner" and "Operator" in the Fischer Sand and Aggregate conditional use permits. SUMMARY: Rockport, LLC, the current owner of the property currently being mined by Fischer Sand and Aggregate, LLP, Fischer Mining, LLC, and AVR, Inc., has requested minor textual changes to the conditional use permits to separately define "Owner" and "Operator". The changes would hereafter identify "Owner" as Rockport, LLC, and the "Operator" as Fischer Sand and Aggregate, LLP, Fischer Mining, LLC, and AVR, Inc., who are the lessees of the property and operators of the aggregate mining operations and ready-mix plants. In each of the conditional use permits (CUPs) for mining, the owner of the properties (Rockport) is included in the definition of "operator". The draft resolution summarizes the history of prior City actions. The operators, as the term suggests, are the entities actually mining and processing the sand and gravel material. Rockport, LLC, has requested to have the references to "owner" clarified by being removed as an operator for tax purposes. The City Attorney has reviewed the CUPs and finds no negative impact to the City in doing so, and has drafted the attached resolution. Rockport, LLC, has accepted the form and content of the resolution. BACKGROUND: N/A BUDGET IM PACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION CLARIFYING TERMS IN CONDITIONAL USE PERMITS FOR SAND AND GRAVEL MINING OPERATIONS WHEREAS, in 2006, the City of Apple Valley approved a Conditional Use Permit for sand and gravel mining operations for the Northwest Quarter(NW 1/4) of Section 35, Township 115, Range 20, which Permit was amended in 2016; and WHEREAS, in 2006, the City of Apple Valley approved a Conditional Use Permit for sand and gravel mining operations for the West One-Half(W 1/2) of the Northeast Quarter(NE 1/4) of Section 35, Township 115, Range 20, except the land platted as cooperative addition, which Permit was amended in 2016; and WHEREAS, in 1993, the City of Apple Valley approved a Conditional Use Permit for sand and gravel mining operations for the East One-Half(E 1/2) of the Northeast Quarter(NE 1/4) of Section 35 Township 115 Range 20, which Permit was amended in 2006 and 2016; and WHEREAS, in 2006, the City of Apple Valley approved a Conditional Use Permit for sand and gravel mining operations for the North One-Half(N 1/2) of the Southeast Quarter(SE 1/4) of Section 25 Township 115 Range 20, which Permit was amended in 2016, and which Permit now excludes the lands platted as Regatta Point, Quarry Ponds 4th and 5th Additions, Orchard Place, and Orchard Place 2nd Addition; and WHEREAS, the permitees under the Permits have requested a delineation in the nomenclature ("Operator") as used in the Conditional Use Permits. NOW, THEREFORE, IT BE RESOLVED by the City Council of Apple Valley, Dakota County, Minnesota, that: 1. The term"Owner" as used in the Conditional Use Permits means the fee owner or contract purchaser of the properties identified in the Permits. The present fee owner of the properties is Rockport, LLC, a Minnesota limited liability company. 2. The term"Operator" as used in the Conditional Use Permits means the entities conducting activities upon the properties identified in the Permits. The present Operators are Fischer Sand&Aggregate, LLP, a Minnesota limited liability partnership; Fischer Mining, LLC, a Minnesota limited liability company; and AVR, Inc., a Minnesota corporation. ADOPTED this 25th day of August, 2022. Clint Hooppaw, Mayor ATTEST: Stephanie Marschall, Deputy City Clerk 2 ••:. ITEM: 4.H. ..... Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2023-101, 2023 Street and Utility Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution directing preparation of plans and specifications for Project 2023-101, 2023 Street and Utility Improvements. SUMMARY: The City of Apple Valley 2022 Capital Improvement Program identifies potential utility replacement and street reconstruction work on the following Streets in the Apple Valley: • Juniper Lane • Walnut Lane Scope of work includes total replacement of approx. 2,600 linear feet of sanitary sewer, water main and storm sewer and street reconstruction. This is the 2nd phase of construction in this neighborhood. A map of the proposed project area is attached (Figure 1). The project development tasks for the proposed improvements would involve the following scope of work. • Conduct a topographical field survey to collect ground elevation, utility locations, and surface features within the proposed work zone. • Conduct a geotechnical investigation and soil borings within the work zone. • Conduct a neighborhood informational meeting to discuss the project with residents. • Sidewalks will be reviewed and discussed with residents as part of neighborhood meeting process. • Prepare plans, specifications, and a project cost estimate and schedule for construction. • Review project plans and cost estimate with the City Council prior to bid process. BACKGROUND: N/A BUDGET IMPACT: Project costs and funding included in the preliminary 2023 operating budget are summarized as follows: Estimated Project Costs: Budgeted Cost Construction Cost $ 2,692,307 Construction Contingency (10%) 269,230 Engineering, Contract Admin, Inspection, Testing, Survey (20%) 538,463 Total Estimated Cost $ 3,500,000 Estimated Project Funding Sanitary Sewer Utility $ 570,000 Water Utility 540,000 Storm Sewer Utility 450,000 Road Improvement Fund 1,925,000 Street Light 15,000 Total Estimated Funding $ 3,500,000 ATTACHMENTS: Map Resolution % I. �,„ b% ' i id 1 I : al M i i : / _ JJ El "'i [1---ic"-H-±C-1 Of) I_I ili 'L r44*401 ') 0 ...�.� ■■ fiii� D ■•ill 11:-V .„.,: .,'00 a i'11`A l o"a•• .411 11-. ®m v6' . rt. ............. .... � I,),(3 d1 ��I l illiitAWE:.■■ � ip.D►v: p � kilt:1;j■■♦ ♦i.►►le ■i 1 ♦ �u►�dmr: ��.,., ►tee se 'iuop.0■ — a ► , n. ►.. 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Rd 46) 0 1500 3000 SCALE FEET •2023 STREET AND UTILITY IMPROVEMENTS (REDWOOD DR/JUNIPER LN) •• •••• ••• • 2023-101 Figure 1 Apple City of Apple Valley Valley CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2023-101, 2023 STREET AND UTILITY IMPROVEMENTS WHEREAS, the City's Capital Improvements Program identifies streets for proposed infrastructure improvements in 2023; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2023-101, 2023 Street and Utility Improvements project; and WHEREAS, the City Council considers it to be in the best interest of the City to begin the process of information gathering and have plans and specifications prepared for said improvements scheduled for construction in the year 2023. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2023-101, 2023 Street and Utility Improvements is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 25th day of August 2022. Clint Hooppaw, Mayor ATTEST: Stephanie Marshall, Deputy City Clerk • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2023-104, 2023 142nd Street W. Street& Utility Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution directing preparation of plans and specifications for Project 2023-104, 2023 142nd Street W Street & Utility Improvements. SUMMARY: The City of Apple Valley 2022 Capital Improvement Program identifies potential street reconstruction, water and storm replacement and lining of the sanitary sewer on 142nd Street W from Cedar Avenue to Galaxie Avenue. A map of the proposed project area is attached (Figure 1). This project is tentatively scheduled for construction in 2023. The project development tasks for the proposed improvements would involve the following scope of work. • Conduct a topographical field survey to collect ground elevation, utility locations, and surface features within the proposed work zone. • Conduct a geotechnical investigation and soil borings within the work zone. • Conduct a neighborhood informational meeting to discuss the project with residents. • Prepare plans, specifications, and a project cost estimate and schedule for construction. • Review project plans and cost estimate with the City Council prior to bid process. BACKGROUND: N/A BUDGET IMPACT: Project costs and funding included in the preliminary 2023 operating budget are summarized as follows: Estimated Project Costs: Construction Cost $1,075,000 Construction Contingency (10%) 107,500 Engineering, Contract Admin, Inspection, Testing, Survey (20%) 217,500 Total Estimated Cost $ 1,400,000 Estimated Project Funding Road Improvement $1,185,000 Water Utility Fund 50,000 Storm Utility Fund 100,000 Sanitary Sewer Fund 50,000 Street Light Utility Fund 15,000 Total Estimated Funding $ 1,400,000 ATTACHMENTS: Map Resolution -113affmai781* la ll Air air .0 00 mu, RN* III oc 1111 < WA,,typiN 1111* iim . #,- it aN11Ifirg laIF ..nu ❑ �� �ion H I e :11:H iii j44 ibihialim moll..11.1 r al III* WINNI 11.1111111111 106111101 ' Lail% ,,--,,,11 L1.;7F0 APE f!OF d IA Fr r 47AV in •-n■IIII r ... ��♦10 �•:Pd11 A`i tsa"5:41hl111y • 11 �� Art 1'agNa1■i s i ii■�I i �m 9.nOi ���.� WAIVE ,a't.• �/B1fiiII4 bit It ngftr l -G v 1111n� � . ori IIIr ' r 1I� :1111 /one . % - i ♦ :: �� _ ♦• •��ii v - y...'�jar.� .1 Ilnnr lIII �.••c�'.�"''-��Z�'.: ;..«:- ♦�♦r 1 � .♦����� +� .0► h ip► � v ann i.. � ■ e.n pal/►- ♦roar ►iprrr ,7�. 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".1111.1 .� \ :III IIINII.. ��EI: a 1`S nnnnnn n m�����������nn������� 11160th Street(Co. Rd 46) 0 1500 3000 SCALE FEET ••• 142nd St W Street & Utility Improvements •••• •••• ••• . 2023-104 Figure 1 Apple City of Apple Valley Valley CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2023-104, 2023 142ND STREET W STREET &UTILITY IMPROVEMENTS WHEREAS, the City's Capital Improvements Program identifies streets for proposed infrastructure improvements in 2023; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2023-104, 142nd Street W Street&Utility Improvements project; and WHEREAS, the City Council considers it to be in the best interest of the City to begin the process of information gathering and have plans and specifications prepared for said improvements scheduled for construction in the year 2023. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2023-104, 142nd Street W Street & Utility Improvements is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 25th day of August 2022. Clint Hooppaw, Mayor ATTEST: Stephanie Marshall, Deputy City Clerk • ••• ITEM: 4.J. ..... .... Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Approve Minnesota Investment Fund (MIF) Grant Contract Amendment#3 for Uponor, Inc. Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department ACTION REQUESTED: Approve third amendment to Minnesota Investment Fund (MIF) grant contract agreement with the Minnesota Department of Employment and Economic Development (DEED) and Uponor North America, formally Uponor, Inc. SUMMARY: In July, staff forecasted a third grant amendment for Uponor's Minnesota Investment Fund (MIF) #2 adjusting the base employee count for Uponor's Apple Valley location. The Department of Employment and Economic Development (DEED) has approved the grant amendment which now requires action from the City to proceed. The prior amendments were approved by the City and granted Uponor additional time to hire the required employees. The amendment proposed shifts the base employee count in Apple Valley, but requires the same number of jobs to be created. If the grant amendment is supported by the City, Uponor has exceeded their job creation goal of 66 positions by 14, for a total of 80 Apple Valley positions and exceeded their site investment goal by $4 million. BACKGROUND: In 2017 Uponor, the Departlntent of Employment and Economic Development (DEED), and the City entered into a contract for the Minnesota Investment Fund (MIF) #2 for Uponor. The City worked with Uponor to apply for MIF #2 for the Annex Expansion which was projected to generate nearly $16 million in investment by Uponor, and the creation of 66 new jobs. In return, the MIF would allow for a $400,000.00 forgivable loan if Uponor was able to meet their projections by 2020. Uponor's business operations and the construction of the Annex required that several departments shift to their Lakeville location temporarily. By February 2020, Uponor was only slightly short of their 66 new jobs and had invested over $19 million in the Annex. A one-time MIF #2 extension provided an additional year for Uponor to meet the job creation goals, which the City and DEED approved in March of 2020. The COVID pandemic disrupted the manufacturing industry as much, if not more than any other. Uponor, like most businesses, was unable to maintain their sustained job growth and reduced their total employee count. The City, on behalf of Uponor worked with the state legislature to allow for an additional one-year COVID extension to MIF #2, which was approved by the legislature and then the City in the summer of 2021. With these extensions, Uponor's MIF #2 must meet their job creation goals by December 31, 2022. A formal grant amendment has been requested by Uponor to amend their Apple Valley base employment, essentially the number of employees they had in their Apple Valley campus when the MIF #2 started in 2017. The City and DEED have been aware and supportive of a request by Uponor to adjust their base employment in Apple Valley since 2019 with their original request to shift 54 full time positions to Lakeville permanently. The City has not sought to hamper or dictate good business operations. The pandemic has significantly altered Uponor's business practices, specifically where staff positions are located so that they can maintain social distancing. Uponor recently informed the City that they are seeking a second adjustment to the Apple Valley base employment count, reducing it by 43 positions which are now permanently located in Lakeville. The total job adjustment to Apple Valley would be a reduction of 97 positions, which were shifted to Lakeville. The State has approved the grant amendment, and now is required to determine whether Uponor's proposal is supported. In response to the pandemic, Uponor moved their primary production equipment farther apart and into zones which took warehouse space from shipping and packaging. These positions are now permanently shifted to Lakeville. BUDGET IMPACT: The MIF program requires cities to be the applicant for state business funding. Grants are routed through the City to the businesses, but City budgets are not affected by this program. ATTACHMENTS: Agreement Amendment #3 for Grant Contract Agreement# CDAP-17-0006-H-FY17 SC#132045 Grant Contract Agreement Start Total Grant Contract Date: 06/09/2017 Agreement Amount: $400,000 Original Grant Contract Agreement Original Grant Contract Expiration Date: 06/30/2020 Agreement Amount: $400,000 Current Grant Contract Agreement Expiration Date: 03/31/2023 Previous Amendment(s)Total: $0 Requested Grant Contract Agreement Expiration Date: N/A This Amendment: $0 This amendment is by and between the State of Minnesota,through the Department of Employment&Economic Development, 332 Minnesota Street, Suite E200, St. Paul,MN 55101 ("State")and City of Apple Valley, 7100 147th Street West,Apple Valley,MN 55124 ("Grantee"). Recitals 1. The State has a grant contract agreement with the Grantee identified as CDAP-17-0006-H-FY17 ("Original Grant Contract Agreement")to provide funds to assist in the expansion of Uponor, Inc. 2. The original base employment for Uponor, Inc.was 706 (647—Apple Valley and 59 (Lakeville and Remote). Uponor, Inc. moved two departments(74 employees)from Apple Valley to Lakeville reducing the Apple Valley base from 647 employees to 550 employees and increasing the Lakeville and Remote employees to 113 employees with a total of 706 between Apple Valley and Lakeville. The city of Apple Valley accepted Uponor's decision to move its depaitinent to Lakeville and since total number of employees between the two cities remained the same as at the time they entered the program; the state has agreed to amend Uponor's grant contract to change Apple Valley's base employment to 550 and Lakeville and Remote to 156 employees. 3. The State and the Grantee are willing to amend the Original Grant Contract Agreement as stated below. Grant Contract Agreement Amendment In this Amendment,changes to pre-existing Contract Language will use Gtrike through for deletions and underlining for insertions. REVISION 1. Clause 2. "Grantee's Duties" is amended as follows: The Grantee,who is not a State employee,will: 2.1 Performs the duties specified in Exhibit A Exhibit A-Amended which is attached and incorporated into this Grant Contract. REVISION 2.Exhibit A is deleted in its entirety and is replaced by the attached Exhibit A-Amended which is added to and incorporated into the Original Grant Contract Agreement effective on the date this amendment is fully executed. Except as amended herein,the terms and conditions of the Original Grant Contract Agreement and all previous amendments remain in full force and effect. Rev.7/22 1.STATE ENCUMBRANCE VERIFICATION 3.STATE OF MINNESOTA:DEPARTMENT OF Individual certifies that funds have been encumbered as EMPLOYMENT AND ECONOMIC DEVELOPMENT required by Minn.Stat.__ t.[§16A.15 Signed: /C9 1.0". (GCl6Q/L&19)2, By. (WITH DELEGATED AUTHORITY) Date: 8/8/22 Title: SWIFT Contract/PO No(s): 311737 PR 71910 Date: 2.GRANTEE The Grantee certifies that the appropriate person(s)has executed the grant contract on behalf of the Grantee as required by applicable articles,bylaws, resolutions,or ordinances. By: Title: Date: By: Title: Date: Distribution: Agency Grantee State's Authorized Representative Rev.7/22 EXHIBIT A-Amended GRANTEE DUTIES The Grantee, who is not a State employee, will, 1. Administer the project in accordance with the requirements of the Minnesota Investment Fund Program, Minn. Stat. § 116J.8731; Minn. Rules, Chapter 4300; and policies and procedures developed by the State. 2. Enter into a Loan Agreement with the Borrower for$400,000.00 ("Loan") and assure the following conditions are included in such Loan Agreement: 2.1 Conditions a) Loan Term: 27 months; b) Interest Rate: 0%; 2.2 Job Creation and Wages a) The Borrower identified 706 full time equivalent (FTE) base jobs that must be maintained through the Compliance Date.This is made of: i. Apple Valley-64-7 550; ii. Minnesota—5-4 156 (Lakeville and Remote). b) The Borrower will create 66 permanent non-contract FTE jobs in the city of Apple Valley, all paying at least$17.00 per hour or more in cash wages, exclusive of Benefits, and $25.00 per hour including Benefits on the Compliance Date. Benefits are defined as one or more of the following: health, dental, life and disability insurance, retirement program and profit sharing paid by the Borrower.Any job created on or after June 1, 2017 may count toward this job creation goal. c) If the Borrower fails to meet the job creation and wage goal level commitments on the Compliance Date,the Grantee may, extend the Compliance Date through December 31, 2022, after approval by the State. If, after the extension,the Borrower fails to meet the job creation goal and wage level commitment, the Borrower will be eligible to receive a pro rata share of the Loan principal at Six Thousand Sixty One and 61/100 Dollars ($6,061.61) per FTE job created pursuant to this Grant Contract. 2.3 Payment of Prevailing Wages to Contractors Minn. Stat. § 116J.871 applies if a business receives$500,000 or more in State loan funds and the State funds are used for construction, installation (including equipment), remodeling and repairs. 2.4 Surety Deposits Required for Construction Contracts Minn. Stat. § 290.9705, pertains to foreign corporations that perform construction work in Minnesota and applies if state funds are used for construction. 2.5 Job Listing Agreement Minn. Stat. § 1161L.66, subd. 1, applies when a business or private enterprise receives $200,000 or more per year in funds from the State. When applicable,the business or private Rev. Feb.2017 1 enterprise shall agree to enter into a Job Listing Agreement with the MN Department of Employment and Economic Development. 2.6 Loan Forgiveness If the job creation goals and wage level commitments detailed in Section 2.2 in Exhibit A Exhibit A—Amended of this Grant Contract are met on the Compliance Date, the Loan will be forgiven. 3. Require the Grantee's attorney to review the Loan Agreement and/or other documents, if any, considered necessary to secure the Loan to ensure they are valid, binding and enforceable. 4. Repay to the State 100%of each principal and interest payment made by the Borrower. 5. The Grantee will establish and maintain a revolving loan fund (RLF) consistent with the requirement set forth in paragraph 2 of Recitals section of this Grant Contract and State RLF Guidelines published by DEED. The Grantee must retain financial control and decision making authority regarding the use of repayments from the Loan. Upon approval by the State,the Grantee may loan or grant money from its RLF to a regional development commission, or other regional entity, or statewide community capital fund to capitalize or to provide the local match required for capitalization of a regional or statewide RLF. 6. Reporting a) Minnesota Investment Fund Annual Progress Reports 1) Submit to the State annual progress reports on forms provided by the State until the project goals have been met or until the Compliance Date,whichever is later. These reports must be submitted January 25th of each year for the period ending December 31, for as long as the project remains open. A final Progress Report is required within 25 days of the Compliance Date. 1. January 25, 2018 for the period ending December 31, 2017; 2. January 25, 2019 for the period ending December 31, 2018; 3. January 25, 2020 for the period ending December 31, 2019; 4. January 25, 2021 for the period ending December 31, 2020; 5. January 25, 2022 for the period ending December 31, 2021; 6. The final report within 25 days after the Compliance Date; 7. The Borrower shall supply to the Grantee a "redacted" payroll report dated as of the Compliance date to support the new FTE jobs created. 2) Funds will not be disbursed on any Grant with past due progress reports per OGM Policy 08-09. 3) The State, at its discretion, may require the submittal of additional progress reports. 4) Information required in these reports may include, but is not limited to the following: • Permanent jobs created • Hourly base wage • Date of hire • Job titles • Hourly value of benefits • Benefits provided Rev. Feb.2017 2 • Project expenditures • Status of project • Status of payments • Payroll Report b) Minnesota Business Assistance Form (MBAF) Reports 1) Submit to the MN Department of Employment and Economic Development, Office of Economic Analysis, no later than April 1st of each year until the project goals have been met. 8. Keep financial records, including properly executed contracts, invoices, receipts, vouchers, and other documents sufficient to evidence in proper detail the nature and propriety of the expenditures made pursuant to this Grant Contract. Accounting methods must be in accordance with generally accepted accounting principles. 9. Complete the project in accordance with the approved budget within the time frames specified in this Grant Contract. 10. Promptly notify the State of any proposed material change in the scope of the project, budget or completion date, which must be approved by the State, prior to implementation. 11. Have on file the necessary documentations to show that all project funds have been used for the items stated in the application. Rev. Feb.2017 3 • ITEM: 4.K. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Approve Lease Agreement with Scott-Carver-Dakota CAP Agency, Inc., for Redwood Community 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 Redwood Community Center meeting room space August 26, 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 Redwood Community Center August 26, 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 and wish to continue 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. The Council had previously approved a lease with the CAP Agency, Inc., at the Johnny Cake Activity Center, however the space doesn't meet code per a daycare use as it lacks a fire suppression system. The space at Redwood is smaller and does meet code for use as a daycare even without a fire suppression system. BUDGET IMPACT: During the term of the lease, approximately $21,500 will be paid by the tenant. 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 311 150th St West, Apple Valley, MN and commonly referred to as the Redwood Community Center, specifically identified as "Meeting Room" and "Kitchen" in Exhibit "A" attached hereto and made a part hereof, consisting of approximately 1,298.5 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 August 26, 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. 1 ARTICLE 3 RENT Beginning on August 26,2022 and continuing on or before the first of each month during the Term of this Lease, Tenant shall pay to Landlord the monthly rent 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 swimming pool 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 and Minnesota Statutes,Chapter 12,as a result of a health pandemic or other peacetime emergency. 2 During any time when the Redwood Community 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. 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. 3 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 Redwood Community 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 Redwood Community 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 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 Redwood Community 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 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 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. 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 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 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. 9 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 form 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 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 10 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 Redwood Community 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 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 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: Stephanie Marschall Its: Deputy City Clerk 13 TENANT SIGNATURE PAGE TENANT Tenant By: Its STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) 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 EXHIBIT A Exhibit A Leased Premises . ,.,.•,. - .LL•ii 1-_, i r . - •2-Z P; \\I ',. • N . •-,-, , 4T/7.,. . ...i. ... • • • V k - I 1 • ! • "4.14-4 '; - . - . -. 1`..-t: •".•-L. .qC-1 '• . 2 ' ••- --:: -.I-t k--,tk 4 - e L • 1,,------' . ._ _ .._. • -- .--- , • — - • 1 ... -• " . ..._.:,... i :si.,.,....4..?...,:, . ?...:,.:A ,,......, .i.. V,... ......,...c..k . z - ) . . ._ _. -r -.•\ . .. \ 4 .2 . ....,..4, ,11.•. „... . . • . . . ._. .. : I if4A. ...T.. .!..:1 '.1 ri' Ill ..' -— CFO / .-•• / L .,. • . , .... L,s,.. • .... -2;..v..... • .• -,o . • • 0 . ... ,.. •,-,-,---,- 4: ,:.,,,, .,...r.,....... LI • .. .•1. 61'_4i!•'*"7.' • ' '. '.T• . er 7"'' " — . . -.1.:(:.:'' .: . -.::.-:•!..it 15 EXHIBIT B Exhibit B Common Areas •,. ...1.2. -.•::-..- ----_.,, •,-.. ,47_. :-..:-.'4.-•-• 7. "•7..;:l . Z .. .. ., .011.0.' ..' A_.41,.....x-._.....",...:..;, ..... , ...47-k"................f, ... ..-...._.., . . 44-# • 14, k., .- • .--- ----:'1-1 . !_.....--- ._ . ._ 1 . 7 .• A • ) . .. .../.) -. • • _ • --- •.— ._ r Illf:' g . ... _., _ ..7 . .. . ._ .... •.....-' ..1 •.• • ... ,_. . ,.... _ .. ......:. -:. .. •,.., .i.7._, ... , .,.. • .i _,./...- / ...,,?,./nm , .. ..r. . ..11. - L - 16,•,- _ •,•, -.!-..,.. ,. ., ..-1 — —- - 4-• .n. IA. - • — • ' = - ' •••• .1. ...--4-1.'- _ ....• • ..',-c:ii.14:11..71-1. 411,111.? .:.-!, .------------------------------- 16 EXHIBIT C MONTHLY RENT RENT MONTHLY RENT CALCULATED 10 MONTHS August 26-31, 2022 No Charge September 1, 2022-October $1,817 31, 2022 $21,569 November 1-30, 2022 $1,582 (reduced for elections) December 1, 2022-June 30, $1,817 2023 Tenant shall make 10 monthly rental payments * The rental month of November will be reduced by three days for Elections per Article 4 Use of Leased Premises JANITORIAL MONTHLY CHARGE CALCULATED 10 SERVICE MONTHS September 2022—May 2023 $338 $3,042 Tenant shall make 9 monthly janitorial payments 17 EXHIBIT D Leased Premises shall be used as a polling location for a local, state and/or national election (election usage) November 7-9, 2022 Known polling location dates as of the signing of this Lease Agreement 18 • ITEM: 4.L. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Approve Agreement with B & B Commercial Coating, LLC, for 2022-135, 2022 Hydrant Reconditioning and Painting Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve the agreement with B & B Commercial Coating, LLC, for Project 2022-135, 2022 Hydrant Reconditioning and Painting, in the amount of$28,125.00. SUMMARY: On July 28, 2022, quotations were received for the reconditioning and painting of hydrants. The project consists of sandblasting and top coating approximately 225 hydrants. The City solicited quotations from five contractors, only two contractors returned quotes. B & B Commercial Coating, LLC, submitted the low quote of$125.00 per hydrant as noted on the attached bid tabulation. A standard City agreement will be utilized for this project. BACKGROUND: B & B Commercial Coating has performed hydrant reconditioning for the City since 2018 and has done similar work for the cities of Lakeville and Burnsville in recent years. They have done a nice job in the past. BUDGET IMPACT: Funding for hydrant reconditioning and painting is included in the 2022 operating budget of the Public Works Utility Division Water Fund. Project Funding for 2022-135 5330.6249 Budgeted $37,000.00 B & B Commercial Coating, LLC $28,125.00 Total Budget Impact (under budget) $ 8,875.00 ATTACHMENTS: Bid / Quote Tabulation Exhibit A BID TABULATION PROJECT 2022-135 2022 Hydrant Reconditioning and Painting B&B Commercial Coating, LLC Hartung Xoatings ITEM UNIT TOTAL UNIT TOTAL No. ITEM QUANTITY PRICE PRICE PRICE PRICE 1 Sandblasting, priming and painting of hydrants 225 125 $28,125.00 $253.00 $56,925.00 TOTAL $28,125.00 TOTAL $56,925.00 • ITEM: 4.M. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Approve Agreement with Sewer Septic Grease Services, LLC, for Project 2022-134, 2022 Sump Catch Basin Cleaning Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve agreement with Sewer Septic Grease Services, LLC, for Project 2022-134, 2022 Sump Catch Basin Cleaning. SUMMARY: On July 28, 2022, quotations were received for sediment removal from approximately 730 sump catch basins on County State Aid Highways (CSAH) and select City streets. Sediment removal from sump catch basins is a requirement of the MS4 NPDES (National Pollution Discharge System) Permit. Sewer Septic Grease Services, LLC submitted the lowest quote of $82.50 per sump catch basin as noted on the attached bid tabulation. A standard City agreement will be utilized for this project. BACKGROUND: NA BUDGET IMPACT: Funding for the sump catch basin cleaning is included in the 2022 operating budget of Public Works Storm Drainage Utility. Project Funding for 2022-134 5505.6249 Budgeted $160,000.00 Sewer Septic Grease Services $ 60,225.00 Remaining in 2022 Budget for Second Half Cleaning $ 99,775.00 ATTACHMENTS: Bid / Quote Tabulation Exhibit A BID TABULATION PROJECT 2022-134 2022 SUMP CATCH BASIN CLEANING Quotes due July 28, 2022 Sewer Septic Grease Services Schlomka's Vac Truck Service, Inc. Hydro-Klean, LLC 1529 Judd Ave 11496 Courthouse Blvd. Inver 333 NW 49th Place Glencoe, MN 55336 Grove Heights, MN 55077 DesMoines, IA 50313 ITEM UNIT TOTAL UNIT TOTAL UNIT TOTAL No. ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 Sump Catch Basin Cleaning 730 $82.50 $60,225.00 $98.00 $71,540.00 $99.00 $72,270.00 Responsible Contractor Form Completed Yes Yes Yes • ITEM: 4.N. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Fahrner Asphalt Sealers, LLC, for 2022-103, 2022 Micro Surfacing Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Approve final payment on agreement with Fahrner Asphalt Sealers, LLC, in the amount of $2,248.87 and accepting Project 2022-103 as complete and authorizing final payment in the amount of$2,248.87 for an agreement total of$224,887.24. SUMMARY: Attached please find the final payment for Project 2022-103, 2022 Micro Surfacing. All public improvements associated with the project are complete and in acceptable condition to become public infrastructure of the City. This final payment of $2,248.87 will close the agreement with Fahrner Asphalt Sealers, LLC, and result in a total construction cost of $224,887.24. BACKGROUND: On May 12, 2022, City Council adopted Resolution 2022-72, awarding agreement for Project 2022-103, 2022 Micro Surfacing to Fahrner Asphalt Sealers, LLC, in the amount of $246,511.30. On March 24, 2022, City Council adopted Resolution 2022-43, approving plans and specifications and directing receipt of sealed bids for Project 2022-103, 2022 Micro Surfacing. On September 9, 2021 City Council adopted Resolution 2021-147, directing the preparation of plans and specifications for Project 2022-103, 2022 Micro Surfacing. BUDGET IMPACT: Final cost breakdown and funding for the project is summarized below. Estimated Project Costs: Awarded Costs Final Costs Construction Cost $246,511.30 $ 224,887.24 Construction Contingency 13,488.70 0 Engineering Design& 30,000.00 17,400.00 Inspection Total Estimated Cost $290,000.00 $242,287.24 Estimated Project Funding: Municipal State Aid Funding 290,000.00 242,287.24 Total Estimated Funding $290,000.00 $242,287.24 ATTACHMENTS: Final Pay Documents •••• • Owner: City of Apple Valley,7100 W. 1471h SI..Apple Valley,MN 55 124 Date: July 27,2022 ••• For Period: 7/1/2022 to 7/27/2022 Request No• 2&Final Apple Contraactor: Fahrner Asphalt Sealers.LLC 6615 US HWY Y 12 W.Eau Claire.W 154703 Valley - -- _ CONTRACTOR'S REQUEST FOR PAYMENT 2022 Micro Surfacing Project File No. 2022-103 SUMMARY I Original Contract Amount $ $246,511 30 2 Change Order-Addition $ 0 00 3 Change Order-Deduclion $ 0 00 4 Revised Contract Amount $ $246,51 1.30 5 Value Completed to Date $ $224,887.24 6 Material on!land $ _$0.00 7 Amount Earned $ $224,887.24 8 Less Retainage 0% $ $0.00 9 Subtotal $ _ $224,887.24 10 Less Amount Paid Previously $ $222,638.37 I I Liquidated damages• $ $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2&Final $ $2,248.87 Approved by Contractor' Approved by Owner: Fahrner Asphalt Sealers,LLC C 1'I'1.F,VALLEY Bt nits'S Anderson,City Engineer "Tf2s1i.2 Date S 11ee li 11('u ur ct t'umll cwnt Date: Clint Ifooppaw,Mayor Corret on qf9/7 o 2 v flats: Attest:Stephanie Marschall Dale 2022-103 Request Ior Payment FINAL PAYMENT VOUCHER NO.2 and Final 2022 MICRO SURFACING CITY PROJECT NO.2022-103 For Period:71112022 Through 712712022 OWNER: CONTRACTOR: City of Apple Valley Contractor Name Fahrner Asphalt Sealers,LLC 7100 147th Street West Contractor Address 6645 US HWY 12 W Apple Valley,MN 55124 City, State,Zip Eau Claire,WI 54703 Telephone No. 513-666-3354 Amount of Contract: $246511.30 Total Amount $246,511.30 Contract Value Less Amount of Work 0 Less Net Account Per Resolution Certified Percent Previous Amount Number 2022-72 To Date Retained Payments Due Road Improvement Fund 2027-6810-2022103R $ 223,015,36 $224,887.24 $0.00 $222,638.37 $2,248.87 Subtotal $ 223,015.36 $224,887.24 $0.00 $222,638.37 $2,248.87 Total $223,015.36 $224,887.24 $0.00 $222,638.37 $2,248.87 Date: 112-2-7 ty gineer Date: 8-8-22 �v Public orks Director coninw IM11 Prey Iona Current Qnanllly Amount NO Item Lou Oily 13011 Puc. Qunndty Quendly Ti note To Dula MOBIL IZA I ION LS 1 $5,0000 100 000 I00 $ 5000 OD 2 TRAFFIC CONTROL L,S I S6,13011011 1,00 CI CO 1 DO $ 6,80000 '3 REMOVE PAVEMENT MARKINGS-4"LINES LF 20225 $0.50 20183 00 0 OD 70383 00 $ 10,141 50 4 REMOVE PAVEMEN T MARKINGS-8"LINES LF II9 S400 18156 0,00 18150 3 726,00 REMOVE PAVEIMNT MARKINGS-24"LINES LF 37 55 50 49 00 0.00 49 00 $ 269 50 5 SIRIMINDUS MA I ERGAL FOR MICRO-SURFACING GAL 28195 $3 62 23756 75 0 0D 21756 75 $ 85,999 44 MIRCO-SURFACING SURFACE COARSE(MNDLYT L YPE 2 6 AGGREGATE MODIFIEDI IN 846 $139_46 809 17 0 00 809 17 $ 112,846 85 4"DOUBLE SOI JD,YELLOW LF 9787 $O22 481200 000 4812 DO $ 1,05364 4"SOLID LINE,WHITE 1,F 10438 S0 11 10137 00 ()OD 10137 00 $ 1,115 07 12x SOLID LINE,WHITE IF 119 $3 50 181 10 0 00 131 50 $ 635 25 I 0r MII-IIO I. 'I�,WIIfI Ii 10I I/. SSW W,WI DOB +y+IMI S 51S DI LLL I TOTAI,MICRO SURFACING _ S _ /Ia,N117.1I TOTAL BASE BID $ 224 887 24 '0,J-1 r*.axe,,,st Ir Vein z"I F INOL PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project File No. 2022-103 CONTRACTOR Fahmer Asphalt Sealers,LLC CHANGE ORDERS No. _ Date _ _ f)eseriLtion Amount r I Total Change Orders _ PAYMENT SUMMARY No. From To Payment Retairrmige completed I 06/01/2022 06/30/22 $222,638.37 $2,248.87 $222,638.37 L 2 07/01/2022 07/27/22 V $2,248.87 $224,887.24 Material on Hand Total Payment to Date $224,887.24 Original Contract $246,511,30 Retainage Pay No. 2&Final Change Orders Total Amount Earned $224,887.24 Revised Contract $246,51 1.30 2022 103 Requesl for Payment F.NAL • ITEM: 4.0. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending 2022 Pay and Benefit Plan Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Adopt resolution amending the 2022 Pay and Benefit Plan. SUMMARY: Staff recommends amending the 2022 Pay and Benefit Plan to eliminate the classification of Police Captain and add the classifications of Deputy Police Chief and Lieutenant. BACKGROUND: As presented at the August 12th informal City Council meeting, the Police Department currently has a vacancy in the position of Police Captain, and Police Chief Nick Francis has reviewed the current organizational and expertise needs of the department, as well as comparison data from our peer cities. As a result, the Chief has recommended certain timely organizational changes to best meet the City's goals and the current objectives and expectations of the community. Human Resources has also reviewed the job evaluation points for the recommended position descriptions. Based on these factors, staff recommends amending the 2022 Pay and Benefit plan to eliminate the classification of Police Captain in grade 220E and add the classifications of Deputy Police Chief in grade 230E and Lieutenant in 220E. BUDGET IMPACT: Approximately $54,000 in 2022. Previously directed federal funds and vacancy salary savings will offset costs. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AMENDING THE 2022 PAY AND BENEFIT PLAN WHEREAS, the City Council of Apple Valley adopted Resolution No. 2021-216 approving the revised 2022 Pay and Benefit Plan; and WHEREAS, the city desires to amend the 2022 Pay and Benefit Plan to accomplish certain timely organizational changes within the Police Department. NOW,THEREFORE,BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, that 2022 Pay and Benefit Plan is hereby amended as follows: 1. That,the classification of Police Captain in grade 220E is eliminated, and; 2. That,the classification of Deputy Police Chief in grade 230E is added, and; 3. That,the classification of Police Lieutenant in grade 220E is added, and; 4. That, staff is directed to amend the 2022 Pay and Benefit Plan document to reflect the changes approved herein. BE IT FURTHER RESOLVED,that all other items in the 2022 Pay and Benefit Plan remain unchanged. ADOPTED this 25th day of August, 2022. Clint Hooppaw, Mayor ATTEST: Stephanie Marschall, Deputy City Clerk • ITEM: 4.P. ..... :�. Apple COUNCIL MEETING DATE: August 25, 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 August 25,2022 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, Maxwell Anderson Hire Golf Outside Service Attendant Variable Hour 2205 $ 11.25 Hourly C-01 8/22/2022 Accept Paid on Call Chris Bedor Resignation Firefighter Volunteer 1300 8/1/2022 Casual, Ryan Cobb Hire Ice Resurfacer Driver Variable Hour 5205 $ 15.00 Hourly C-06 8/8/2022 Casual, Daniel Colford Hire Ice Resurfacer Driver Variable Hour 5205 $ 15.00 Hourly C-06 8/15/2022 Paid on Call Demetria Costa Hire Firefighter Volunteer 1300 $ 18.05 Hourly FIRE 8/30/2022 Paid on Call Matthew Detjen Hire Firefighter Volunteer 1300 $ 18.05 Hourly FIRE 8/30/2022 Paid on Call Kelly Dittrich Hire Firefighter Volunteer 1300 $ 18.05 Hourly FIRE 8/30/2022 Casual, Adam Harvey Hire Ice Resurfacer Driver Variable Hour 5205 $ 15.00 Hourly C-06 8/15/2022 Paid on Call Clairessa Kiehl Hire Firefighter Volunteer 1300 $ 18.05 Hourly FIRE 8/30/2022 Paid on Call Joel Koski Hire Firefighter Volunteer 1300 $ 18.05 Hourly FIRE 8/30/2022 Casual, Hannah Lewis Hire Food and Beverage Server Variable Hour 2205 $ 11.25 Hourly C-01 8/8/2022 Acting Acting Community Development Full-Time, Tom Lovelace Assignment Director Regular 1100 $ 128,823.55 Annual 240E 9/1/2022 Paid on Call Matthew Moore Hire Firefighter Volunteer 1300 $ 18.05 Hourly FIRE 8/30/2022 Casual, Anna Pitts Hire Golf Outside Service Attendant Variable Hour 2205 $ 11.25 Hourly C-01 8/22/2022 Casual, Luke Rice Hire Golf Outside Service Attendant Seasonal 2205 $ 11.25 Hourly C-01 8/15/2022 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 1 • ITEM: 4.Q. ..... :�. Apple COUNCIL MEETING DATE: August 25, 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 August 3, 2022, and August 10, 2022, in the amounts of $6,760,920.59, and $1,795,288.31, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26971 8/5/2022 100101 ACE HARDWARE 2.49- DISCOUNT 423310 101305954671 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MN1 24.97 TO PUT UP OFFICE NAME TAGS 423310 101305954671 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 2.79- DISCOUNT 423312 101310955171 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 27.98 HOOKS FOR RADIO STRAPS AFS2 423312 101310955171 1340.6211 SMALL TOOLS&EQUIPMENT FIRE BLDG&GROUNDS MNTC 3.97- DISCOUNT 423311 101370954971 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 49.77 CLEANING SUPPLIES 423311 101370954971 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 93.47 26972 8/5/2022 150442 ADVANCED ENGINEERING&ENVIRO 400.00 CORROSION &AMMONIA STUDY 423269 81579 5305.6235 2021122W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 2,833.34 SCADA HOSTING ANNUAL FEE 423270 81784 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTR' 2,833,34 SCADA HOSTING ANNUAL FEE 423270 81784 5365.6280 DUES&SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENT 2,833.32 SCADA HOSTING ANNUAL FEE 423270 81784 5505.6280 DUES&SUBSCRIPTIONS STORM DRAIN MNTC/RPR/SUMPS 1,397,66 SCADA SYSTEM REPAIRS WATER 423267 81785 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/R 1,397.66 SCADA SYSTEM REPAIRS 423267 81785 5365,6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENT 1,397.68 SCADA SYSTEM REPAIRS 423267 81785 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 5,097.75 LS 7 CONTROL PANEL UPGRADE 423268 81789 5380.6735 CAPITAL OUTLAY-OTHER IMPROVEME SEWER LIFT STN REPAIR&MNTC 2,648,25 EAGAN&AV SEWER METERING 423266 81790 5390.6735 2021138W CAPITAL OUTLAY-OTHER IMPROVEME SWR EQUIP/VEHICLE MISC MNTC/R 20,839,00 26973 8/5/2022 141748 BASER&PL UMPIRES 2,954.00 SOFTBALL OFFICIALS 7/1 TO 7/27 423182 20220729 1850.6235 CONSULTANT SERVICES REC SOFTBALL 2,954.00 26974 8/5/2022 142897 BOLTON&MENK,INC. 350.00 CONSTRUCTION ADMIN 422840 293116 4502.6235 2020134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 7,071.00 CONSTRUCTION STAKING 423280 293118 2027.6235 2021101G CONSULTANT SERVICES ROAD ESCROW 254.50 FINAL DESIGN 422841 293119 2027.6235 2021105G CONSULTANT SERVICES ROAD ESCROW 360.00 GIS SUPPORT 422842 293120 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 20,043.50 CONSTRUCTION ADMIN 423273 293121 2027.6235 2022101G CONSULTANT SERVICES ROAD ESCROW 1,341.00 CONSTRUCTION ADMIN 423284 293122 2027.6235 2022105G CONSULTANT SERVICES ROAD ESCROW 870.00 DEVELOPMENT REVIEW 423285 293124 4502.6235 2021186G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 9,083.00 FINAL DESIGN 423282 293125 4502.6235 2022115G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,779.00 CONSTRUCTION ADMIN 423283 293126 4502.6235 2021118G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 26,067.50 CONSTRUCTION ADMIN 423281 293128 4502.6235 2021117G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 555,00 SURVEY 423286 293129 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 1,812.50 CONSTRUCTION STAKING 423287 293130 4502.6235 2021147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 13,238.50 FINAL DESIGN 423276 293131 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 7,727.00 CONSTRUCTION STAKING 423277 293132 2027.6235 2022107G CONSULTANT SERVICES ROAD ESCROW 8,242,00 FINAL DESIGN 423275 293133 4502,6235 2022147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26974 8/5/2022 142897 BOLTON&MENK,INC. Continued... 2,636.50 FINAL DESIGN 423278 293135 4502.6235 2022146G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 145.00 CONSTRUCTION ADMIN 422839 293138 4502.6235 2021143G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 725.00 DEVELOPMENT REVIEW 423279 293139 4502,6235 2022138G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 102,301.00 26975 8/5/2022 148990 CASPERSON,JULIE 96.00 22 JUN,JULY XABEAT CLASS 423216 20220726 1920,6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 96.00 26976 8/5/2022 100102 COLLEGE CITY BEVERAGE 108.00 LIQUOR ENTERED 7.24 423153 816972 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 569.00 BEER ENTERED 7-24 423300 816973 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 185.00 BEER 423155 816975 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 862.00 26977 8/5/2022 100128 DAKOTA ELECTRIC ASSOCIATION 50.84 SIGNAL 140TH/GARDNVW JUL 423145 200003037769JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 41.73 SIGNAL 140TH/HAYES JUL 423144 200003037777JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 16.71 GARDENVIEW DR PK SLTR JUL 423143 200004331096JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 21.83 REDWOOD PKS RESTRM JUL 423142 200004514691JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 23.31 943 1/2 GARDENVIEW DR JUL 423139 200010052737JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 18.59 15763 HEYWOOD CT JUL 423141 200010053463JUL 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATRO 22 222.98 SIGN VALLEYWOOD ENTRANCE JUL 423140 200010078741JUL 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 22 395.99 26978 8/5/2022 117768 DRAIN PRO PLUMBING 1,542.50 AVSA URINAL REPAIR 422801 67557 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 1,542.50 26979 8/5/2022 101365 ECM PUBLISHERS INC 38.25 LEGAL AD-CANDIDATE FILING 422811 902291 1015.6239 PRINTING CITY CLERK/ELECTIONS 55.25 PH-CARROL CENTER 2ND&4TH ADD 423192 903314 4502.6239 2022156L PRINTING IMPROVEMENTS-ASSESSED 93.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26979 8/5/2022 101365 ECM PUBLISHERS INC Continued... 26980 8/5/2022 100157 FACTORY MOTOR PARTS CO 198.48 REPL WIPES 422824 17395486 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 423.36 MISC SHOP SUPPLIES/CLEANER 423260 75433626 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP IV 12.98 BATTERY VENT TUBE#702 423211 75446015 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 634.82 26981 8/5/2022 134308 FAIRCHILD EQUIPMENT 274.42 HYDRAULIC PIPE#333 423236 L06661 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 274.42 26982 8/5/2022 100176 FLEXIBLE PIPE TOOL COMPANY 478.30 REPL SKID ON CLEANING NOZZLE 423259 27764 5375.6215 EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIF 478.30 26983 8/5/2022 156110 GOODPOINTE TECHNOLOGY,LLC 5,280.00 PAVEMENT MGMT CONDITION SURVEY 423272 4304 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 5,280,00 26984 8/5/2022 134313 HEYNE,RICHARD J 78.40 JULY LOCAL TRAVEL-HEYNE 423232 20220729 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 78.40 26985 8/5/2022 145597 HORIZON POOL SUPPLY 7.14- POOL SALES TAX ADJUST 423217 INV22122 1930.6265 REPAIRS-EQUIPMENT REDWOOD POOL 7.14 POOL SALES TAX ADJUST 423217 INV22122 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 107.35 FILTER SEALS. 423217 INV22122 1930.6265 REPAIRS-EQUIPMENT REDWOOD POOL 107.35 26986 8/5/2022 137297 HUMERATECH 1,411.62 NEW WALL PLATES FOR HEAT PUMPS 422834 220480 1920.6266 REPAIRS-BUILDING SENIOR CENTER 1,411.62 26987 8/5/2022 103314 INNOVATIVE OFFICE SOLUTIONS 52.95 MARKERS NOTE PADS-SUPPLY ROOM 422835 IN3872141 1035.6210 OFFICE SUPPLIES FINANCE 696.00 COPY PAPER-SUPPLY ROOM 422835 IN3872141 1035.6210 OFFICE SUPPLIES FINANCE 164.54 LIQ1 TISSUE,TOWELS,MISC 423241 IN3877417 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 13.30 SANITIZE WIPES,ELECTIONS 423138 IN3878871 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 15.18 WRITING PADS FOR SUPPLY ROOM 423138 IN3878871 1035.6210 OFFICE SUPPLIES FINANCE 941.97 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26987 8/5/2022 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 26988 8/5/2022 101796 INTERSTATE BATTERY SYSTEM OF M 131.55 BATTERY#702 423200 220066977 1530.6216 VEHICLES-TIRES/BATTERIES FLEET&BUILDINGS-CMF 131.55 26989 8/5/2022 118099 JEFFERSON FIRE&SAFETY INC 2,648.46 FIREFIGHTING GLOVES(30 PAIRS) 423291 IN142276 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 2,648.46 26990 8/5/2022 148457 LEGACY COMPANIES INC 726.00 LS#3-HEAT PUMP REPAIR 423298 4871 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 726.00 26991 8/5/2022 100293 MACQUEEN EQUIPMENT 312.38 POLE CAM REPAIR 423187 W10529 5390.6265 REPAIRS-EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/R 312.38 26992 8/5/2022 100299 MASTER ELECTRIC CO 845.00 LABOR TO REPL LOAD TRANSFER 422829 SD40899 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 3,125.00 LOAD TRANSFER SWITCH 422829 SD40899 5380,6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 180.00 FILL STATION REPAIR,BREAKER 423191 SD41134 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/F 180.00 LIFT#1 AC REPAIR CHECK AMPS 423194 SD41138 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 4,330.00 26993 8/5/2022 100302 MCNAMARA CONTRACTING INC 3,142.50 2022 STREET IMPROVEMENTS-PMT#2 422754 20220630 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 10,342.65 2022 STREET IMPROVEMENTS-PMT#2 422754 20220630 2027.6810 2022105W CONSTRUCTION IN PROGRESS ROAD ESCROW 15,678.80 2022 STREET IMPROVEMENTS-PMT#2 422754 20220630 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 24,720.14 2022 STREET IMPROVEMENTS-PMT#2 422754 20220630 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 28,624.07 2022 STREET IMPROVEMENTS-PMT#2 422754 20220630 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 32,886.53 2022 STREET IMPROVEMENTS-PMT#2 422754 20220630 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 309,843.95 2022 STREET IMPROVEMENTS-PMT#2 422754 20220630 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 75,952.50 '22 ST&UTIL IMPV PMT#3 423163 20220630A 2027,6810 2022101S CONSTRUCTION IN PROGRESS ROAD ESCROW 92,074.00 '22 ST&UTIL IMPV PMT#3 423163 20220630A 2027.6810 2022101W CONSTRUCTION IN PROGRESS ROAD ESCROW 311,508.98 '22 ST&UTIL IMPV PMT#3 423163 20220630A 2027.6810 2022101R CONSTRUCTION IN PROGRESS ROAD ESCROW 171,902.12 GREENLEAF ST IMPROVEMENT-PMT#3 422755 20220705 2027.6810 2022107D CONSTRUCTION IN PROGRESS ROAD ESCROW 278,997.29 GREENLEAF ST IMPROVEMENT-PMT#3 422755 20220705 2027.6810 2022107R CONSTRUCTION IN PROGRESS ROAD ESCROW 45,926.33 2021 STREET&UTIL IMPR-PMT#9 423162 20220711 2027.6810 2021101W CONSTRUCTION IN PROGRESS ROAD ESCROW 60,379,63 2021 STREET&UTIL IMPR-PMT#9 423162 20220711 2027.6810 2021101S CONSTRUCTION IN PROGRESS ROAD ESCROW 121,484.10 2021 STREET&UTIL IMPR-PMT#9 423162 20220711 2027.6810 2021101D CONSTRUCTION IN PROGRESS ROAD ESCROW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26993 8/5/2022 100302 MCNAMARA CONTRACTING INC Continued... 361,477.27 2021 STREET&UTIL IMPR-PMT#9 423162 20220711 2027.6810 2021101R CONSTRUCTION IN PROGRESS ROAD ESCROW 38,784,60 133RD ST&UTIL IMRPROVE-PMT#1 422753 20220713 2027.6810 2022104R CONSTRUCTION IN PROGRESS ROAD ESCROW 276,137.30 133RD ST&UTIL IMRPROVE-PMT#1 422753 20220713 2112,6810 2022104W CONSTRUCTION IN PROGRESS CARES ACT 2020 2,259,862.76 26994 8/5/2022 100348 MTI DISTRIBUTING CO 357,41 MOWER PARTS 423184 135542301 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 357.41 26995 8/5/2022 121947 NELSON,MATTHEW D 204.00 FRI CONF-NELSON-SAN ANTONIO TX 420994 20220622 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 204.00 26996 8/5/2022 146279 NORDIC MECHANICAL SERVICES,I 175.00 BOILER REPAIR 422814 65773 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 175.00 26997 8/5/2022 111219 NORTHERN SAFETY TECHNOLOGY INC 319,00 LIGHT BAR MOUNT#361 423202 54299 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 319,00 26998 8/5/2022 145492 PNC EQUIPMENT FINANCE,LLC 778.43 GOLF CARTS LEASE INTEREST 423294 1484263 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 4,116.57 GOLF CARTS LEASE PRINC PYMT 423294 1484263 7445.2715 CAPITAL LEASE-NONCURRENT VERF-VALLEYWOOD GOLF BAL SH1 46.81 LEASE PYMT INT-RANGE PICKER 423146 1484264 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 327.25 LEASE PYMT PRINC-RANGE PICKER 423146 1484264 7445.2715 CAPITAL LEASE-NONCURRENT VERF-VALLEYWOOD GOLF BAL SH1 5,269.06 26999 8/5/2022 101364 RECREATION SUPPLY COMPANY 1,122.00 LIFEGUARD CHAIR REPAIR 423255 473380 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 1,122.00 27000 8/5/2022 122110 REINDERS INC 147.49 CHEMICAL 423183 308944801 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 147.49 27001 8/5/2022 100414 RUSSELL,CHARLES 204.00 FRI CONF-RUSSELL-SAN ANTONIOTX 420995 20220622 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 204.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page 6 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27002 8/5/2022 145515 SCHUFT,STEVE Continued... 28.75 JULY MILEAGE-SCHUFT 423240 20220725 5025.6277 MILEAGE/AUTO ALLOWANCE LIQUOR#1 OPERATIONS 28.75 27003 8/5/2022 102224 SL-SERCO LABORATORIES 2,582.00 WATER METER REPLACEMENT 423264 11077271C 5305.6735 2016101W CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 2,582.00 27004 8/5/2022 119875 SOUTH METRO RENTAL 166.65 SMALL EQUIPMENT PARTS 422849 123394 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN 166.65 27005 8/5/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 4,812.99 LIQ#1 00050756 423082 2234512 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 907.50 LIQ#1 00050756 423083 2234515 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 626.00 WINE#1 00050756 423110 2234516 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 236,80 LIQ#1 00050756 423084 2234517 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 234.00 WINE#1 00050756 423085 2234517 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 184.00 WINE#1 00050756 423111 2234518 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 360.00 LIQ#2 00050756 423092 2234519 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 91.25 LIQ#2 00050756 423093 2234521 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 84.00 WINE#2 00050756 423120 2234522 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 480.00 WINE#2 00050756 423121 2234523 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 273.75 LIQ#3 00050756 423100 2234541 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,636.51 LIQ#3 00050756 423101 2234542 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 332.00 WINE#3 00050756 423125 2234543 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 476.00 WINE#3 00050756 423126 2234544 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9,971,59 LIQ#1 00050756 423086 2237180 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 344.00 WINE#1 00050756 423112 2237182 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 72.00 WINE#1 00050756 423113 2237183 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,375.63 LIQ#2 00050756 423094 2237185 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 36.00 WINE#2 00050756 423122 2237186 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 395.00 LIQ#2 00050756 423095 2237187 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 11,959,03 LIQ#3 00050756 423102 2237201 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 770.10 WINE#3 00050756 423127 2237202 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 52.00 TAX#3 00050756 423103 2237203 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 429.23 WINE#3 00050756 423128 2237204 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 964.00 WINE#1 00050756 423115 2239969 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 404.98 LIQ#1 00050756 423087 2239970 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10,186.04 LIQ#1 00050756 423088 2239971 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 52.00 TAX#1 00050756 423089 2239972 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27005 8/5/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 116.00 WINE#1 00050756 423116 2239973 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 384.00 WINE#1 00050756 423117 2239974 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 92.30 WINE#1 00050756 423118 2239975 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 404.98 LIQ#3 00050756 423107 2239976 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,030.96 LIQ#2 00050756 423096 2239977 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 424.00 WINE#2 00050756 423123 2239978 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 120,57 WINE#2 00050756 423124 2239979 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7,099.08 LIQ#3 00050756 423104 2239991 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 404.98 LIQ#3 00050756 423105 2239992 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 112.00 WINE#3 00050756 423129 2239993 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 113.00 LIQ#3 00050756 423106 2239994 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 571.57 WINE#3 00050756 423130 2239995 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 138.00- CMLIQ#1 00050756 423080 9413721 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 66.00- CMLIQ#2 00050756 423091 9413722 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 30.00- CMLIQ#3 00050756 423099 9413723 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 320.00- CMWINE#1 00050756 423109 9414212 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 802.62- CMLIQ#1 00050756 423081 9414631 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 305.76- CMLIQ#2 00050756 423090 9414632 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 178.36- CMLIQ#3 00050756 423098 9414634 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 48.00- CMWINE#1 00050756 423108 9415768 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 152.00- CMWINE#1 00050756 423114 9419952 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 14.00- CMWINE#2 00050756 423119 9419953 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 116,90- CMLIQ#3 00050756 423097 9419956 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 64,448.20 27006 8/5/2022 150590 STONEBROOKE ENGINEERING 5,933.39 CONSTRUCTION ADMIN 423271 10041 2027.6235 2022106G CONSULTANT SERVICES ROAD ESCROW 5,933.39 27007 8/5/2022 101753 SYSCO MINNESOTA,INC 2.85- GOLF SALES TAX ADJUST 422808 347957591 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 2.85 GOLF SALES TAX ADJUST 422808 347957591 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 113.70 F&B SUPPLIES 422808 347957591 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,180.96 FOOD AND BEVERAGES 422808 347957591 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 269.94 CUP LIDS 422799 347992459 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,569.41 FOOD FOR RESALE. 423225 447107569 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 420,50 FOOD FOR RESALE. 423226 447118339 1930.6540 TAXABLE MISC FOR RESALE REDWOOD POOL 2,016.02 FOOD FOR RESALE. 423228 447132359 1940,6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 53.23 NA BEVERAGES 422833 447138548 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 1,002.14 FOOD 422833 447138548 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27007 8/5/2022 101753 SYSCO MINNESOTA,INC Continued... 6,98- FAC SALES TAX ADJUST 423231 447139057 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 6.98 FAC SALES TAX ADJUST 423231 447139057 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 97.78 CLEANING SUPPLIES. 423231 447139057 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 3,926.43 FOOD FOR RESALE. 423231 447139057 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 58.78 CLEANING SUPPLIES 423304 447149660 2270.6229 GENERAL SUPPLIES GOLF FOOD&BEVERAGE '193.00 NA BEVERAGES 423304 447149660 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 798,33 NAPKINS,CUPS,PLATES 423304 447149660 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,239.16 FOOD 423304 447149660 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 12,939.38 27008 8/5/2022 101213 TRAFFIC CONTROL CORPORATION 25,493.60 TRAFFIC SIGNAL CABINET 423289 137265 2027.6235 2022105G CONSULTANT SERVICES ROAD ESCROW 25,493.60 27009 8/5/2022 100481 TRI-STATE BOBCAT INC 1.44- GOLF USE TAX 423188 P79180 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 1.44 GOLF USE TAX 423188 P79180 2240,6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 20.93 BREATHER CAP 423188 P79180 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 20.93 27010 8/5/2022 142614 USA SAFETY SUPPLY CORP 15.87 HARD HAT-C PEQUIN 422847 152642 1400,6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 25.97 HARD HATS-STOCK 422847 152642 1510.6229 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 94.57 SAFETY VESTS 422847 152642 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 136.41 313323 7/29/2022 100319 CENTERPOINT ENERGY 11,020.47 SWIM JUL 422790 110055472JUL22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 5,103.69 SWIM GAS JUN 420729 110055472JUN22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 2,563.11 CH JUL 422789 110055563JUL22 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MN1 3,009.03 CH GAS JUN 420723 110055563JUN22 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MN1 72.66 IA1 JUL 422791 110060944JUL22 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 89,86 IA1 GAS JUN 420733 110060944JUN22 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 118.71 CMF JUL 422777 110061900JUL22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 328.22 CMF GAS JUN 420811 110061900JUN22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 16.80 DELANEY PK JUL 422757 55372148JUL22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 26.19 DELANEY PK GAS JUN 420797 55372148JUN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 32.30 FIRE STA 3 JUL 422758 55533657JUL22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 31.11 FIRE STA 3 GAS JUN 420794 55533657JUN22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 25.14 LIQ 2 JUL 422759 55533673JUL22 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313323 7129/2022 100319 CENTERPOINT ENERGY Continued,,, 30.54 LIQ 2 GAS JUN 420795 55533673JUN22 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 29 78 VALLEY MID PK JUL 422760 55611420JUL22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 48.89 VALLEY MID PK GAS JUN 420813 55611420JUN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 740.30 REDWOOD JUL 422778 55612972JUL22 1930,6256 UTILITIES-NATURAL GAS REDWOOD POOL 518.80 REDWOOD GAS JUN 420810 55612972JUN22 1930.6256 UTILITIES-NATURAL GAS REDWOOD POOL 16.80 WELL 2 JUL 422761 55675664JUL22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 18.14 WELL 2 GAS JUN 420806 55675664JUN22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 152.65 AVCC JUL 422779 55686299JUL22 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 163.57 AVCC GAS JUN 420809 55686299JUN22 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 159.06 OLD CH JUL 422788 55710289JUL22 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 185.69 OLD CH GAS JUN 420722 55710289JUN22 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 62.81 CMF STRG BLD 2 JUL 422762 55793483JUL22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 62.83 CMF STRG BLD 2 GAS JUN 420807 55793483JUN22 1540,6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 19.31 GALAXIE PK JUL 422780 55848238JUL22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 35.56 GALAXIE PK GAS JUN 420808 55848238JUN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 16.80 AV EAST JUL 422763 55851521JUL22 1730,6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 24.84 AV EAST PK GAS JUN 420812 55851521JUN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 39.54 FIRE STA 2 JUL 422781 55851539JUL22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 53.95 FIRE STA 2 GAS JUN 420805 55851539JUN22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 3,877.45 WELL 5 JUL 422782 55851562JUL22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 497.70 WELL 5 GAS JUN 420804 55851562JUN22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 23.52 WELL 4 JUL 422764 55851604JUL22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 23.52 WELL 4 GAS JUN 420803 55851604JUN22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 4,169.72 WTP JUL 422765 55877872JUL22 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/R 4,523.94 WTP GAS JUN 420796 55877872JUN22 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/F 27.41 WELL 1 JUL 422766 55887046JUL22 5320_6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 32.87 WELL 1 GAS JUN 420802 55887046JUN22 5320,6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 83.43 FIRE STA 1 JUL 422767 55888184JUL22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 123.02 FIRE STA 1 GAS JUN 420793 55888184JUN22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 2,207.48 IA2 JUL 422783 55978928JUL22 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAY 4,462.50 IA2 GAS JUN 420801 55978928JUN22 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAY 62.73 CMF STRG BLD 1 JUL 422784 56034416JUL22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 75.13 CMF STRG BLD 1 GAS JUN 420800 56034416JUN22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 16.80 HAGEMEISTER PK JUL 422768 56100324JUL22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 19.48 HAGEMEISTER PK GAS JUN 420791 56100324JUN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 71.01 LIQ 1 JUL 422769 56265598JUL22 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 117.04 LIQ 1 GAS JUN 420792 56265598JUN22 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 16.80 JC ACTIVITY CTR JUL 422770 56281637JUL22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 19.48 JC ACTIVITY CTR GAS JUN 420725 56281637JUN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313323 7/29/2022 100319 CENTERPOINT ENERGY Continued... 254.35 AQUATIC CTR JUL 422785 56284078JUL22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 117.27 AQUATIC CTR GAS JUN 420726 56284078JUN22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 16.80 HUNTINGTON PK JUL 422771 56346620JUL22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 19.48 HUNTINGTON PK GAS JUN 420790 56346620JUN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 72.46 CMF STRG BLD 3 JUL 422786 56696487JUL22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 157.44 CMF STRG BLD 3 GAS JUN 420724 56696487JUN22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 35.52 460 REFLECTION RD JUL 422772 75761361JUL22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 30.11 460 REFLECTION RD GAS JUN 420789 75761361JUN22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 12,298.83 SWIM UNIT D JUL 422787 78955218JUL22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 3,659 09 SWIM UNIT D GAS JUN 420727 78955218JUN22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 28 51 SWIM PK JUL 422773 79512695JUL22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 29,87 SWIM PK GAS JUN 420728 79512695JUN22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 98.02 HCSC JUL 422776 79615332JUL22 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 153.75 HCSC GAS JUN 420730 79615332JUN22 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 49_91 UTIL SAN LIFT 2 GEN JUL 422774 91747147JUL22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 47.61 UTIL SAN LIFT 2 GEN GAS JUN 420731 91747147JUN22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 692.33 GOLF JUL 422775 96338967JUL22 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 837,92 GOLF GAS JUN 420732 96338967JUN22 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 63,867.45 313324 8/3/2022 101588 1ST LINE LEWEES VENTURES LLC 1,258.56 FOOD FOR RESALE. 423229 142809 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,258.56 313325 8/3/2022 154745 292 DESIGN GROUP,INC 3,850.00 FACILITY MASTER PLAN STUDY FEE 423299 22016002 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 3,850.00 313326 8/3/2022 155895 911 GEEKS 225.00 QUARTERLY WEBSITE MAINTENANCE 423234 275 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 225.00 313327 8/3/2022 147492 ACUSHNET COMPANY 2.10- GOLF DISCOUNT 423196 913784771 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 105.00 GLOVES FOR RESALE 423196 913784771 2260.6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 102.90 313328 8/3/2022 100089 ADVANCE AUTO PARTS 8.14 MARKER LIGHTS#237T 423201 1594410492 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 22.61 BATTERY VENT TUBE#702 423209 1594410745 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313328 8/3/2022 100089 ADVANCE AUTO PARTS Continued... 16,09 HYDRAULIC FLUID#4983 423205 1594410922 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 19.59 HYDRAULIC FLUID#4983 423204 1594410960 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 16.56 FUSES#361 423208 1594411133 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 82.99 313329 8/3/2022 147109 ALL CLEAR WINDOW CLEANING 1.18- GOLF SALES TAX ADJUST 423309 679483 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 1.18 GOLF SALES TAX ADJUST 423309 679483 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 508.84 WINDOW CLEANING 423309 679483 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 508.84 313330 8/3/2022 153995 AMAZON CAPITAL SERVICES 200.83 PPE GLOVES 423215 1CPMJX3LC9C6 1930.6229 GENERAL SUPPLIES REDWOOD POOL 240.00 WELL @12 CENTRIFUGAL BLOWER 423197 1DL4PVMD1QPQ 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/F 104.88 PLUMBING REPAIR 422816 1GCMVXWTGTCD 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 295.67 POS TOUCH SCREEN. 423227 1KD46LXK7JQH 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 449,90 GOGGLES FOR RESALE. 423227 1KD46LXK7JQH 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 189.99 SQUAD CLEANING SUPPLIES 422803 1LMKWPP6WRK 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 108.98 WATER METER INSTALLATION PARTS 422821 1LMMVY44RDLT 5310.6229 GENERAL SUPPLIES WATER METER RPR/REPLACE/REAI 68.97 HEADGEAR FOR WRAP 422804 1PRD7RL6PXV7 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1,659.22 313331 8/3/2022 100023 ANDERSEN INC,EARL F 178.90 SIGN REPLACEMENTS 422837 1301811N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER; 178_90 313332 8/3/2022 154253 APPLE FORD LINCOLN 100.37 BRAKE PADS #235 423207 577706 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 173.44 CLOCK SPRING#235 423206 577887 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 273.81 313333 8/3/2022 100747 ARAMARK UNIFORM SERVICES INC 25.56 PK Coveralls 423199 6290027861 ' 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 27.84 Shop Coveralls 423199 6290027861 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 54.55 STR Coveralls 423199 6290027861 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107.95 313334 8/3/2022 149274 B&H PHOTO-VIDEO 13,823.66 CAPITAL-CAMERAS&ACCESSORIES 423257 204387547 4812.6740 CAPITAL OUTLAY-MACH/EQ/OTHER PEG-CABLE CAPITAL EQUIPMENT 13,823.66 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit T 313334 8/3/2022 149274 B&H PHOTO-VIDEO Continued... 313335 8/3/2022 109954 BERRY COFFEE COMPANY 169.80 CH COFFEE 423148 910047 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 169.80 313336 8/3/2022 118330 BERWALD ROOFING CO INC 760.00 REPAIR WELL 9 ROOF LEAK 423305 16784 5320.6266 REPAIRS-BUILDING WATER WELL/BOOSTER STN MNT/F 760.00 313337 8/3/2022 100072 BRAUN INTERTEC CORPORATION 2,326.00 MATERIAL TESTING 423274 B301986 2027.6235 2022105R CONSULTANT SERVICES ROAD ESCROW 2,326.00 313338 8/3/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 786.10 BEER ENTERED 7-26 423301 345016735 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 786.10 313339 8/3/2022 100152 BREAKTHRU BEVERAGE MIN WINE 1,000.47 LIQUOR 423302 345013070 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 99.26 NA BEVERAGES 423156 345013071 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 1,099.73 313340 8/3/2022 100082 BURNSVILLE,CITY OF 8,835.48 SAN SEWER USER FEES 2ND QTR 22 423293 202200000010 5380.6318 BURNSVILLE/EAGAN SWR REIMBURSESEWER LIFT STN REPAIR&MNTC 8,835.48 313341 8/3/2022 144930 CANON 49.94 COPIER LEASE 422828 28876172 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 423258 28876173JUL22 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 423258 28876173JUL22 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289,01 COPIER LEASE 423258 28876173JUL22 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMEN 399.60 COPIER LEASE 423258 28876173JUL22 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 423258 28876173JUL22 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 62.01 COPIER LEASE 423258 28876173JUL22 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 30.09 COPIER LEASE 423258 28876173JUL22 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 30.09 COPIER LEASE 423258 28876173JUL22 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 423258 28876173JUL22 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 42.05 COPIER LEASE 423258 28876173JUL22 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,753.93 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313342 8/3/2022 100878 CHARTER COMMUNICATIONS Continued... 91.27 TV BILL-JULY 423219 835230604052429 2215,6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 8JUL22 91.27 313343 8/3/2022 118595 CHURNESS,AARON&JAYNE 250.00 NRMP-13484 ELLSWORTH CT 423238 20220725 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 250.00 313344 8/3/2022 100282 CINTAS CORPORATION 41.25 RUG SERVICE-AVCC 423195 4126187616 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 3.94 HCSC MAT SVC 423218 4126187620 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 60.00 MATS 423303 4126361406 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 80.00 TOWELS,PAPER TOWELS 423303 4126361406 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 351.89 LINENS 423303 4126361406 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 20.05- LIQ3 USE TAX 423135 4126403960 5000,2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 20,05 LIQ3 USE TAX 423135 4126403960 5095,6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 29_77 MATS&MOPS 423135 4126403960 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 35.83 CH MAT SVC 423152 4126873740 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 602.68 313345 8/3/2022 130960 COLDSPRING GRANITE COMPANY 291,60 NICHE PLAQUE-WANNER 422838 RI1909024 5605.6325 COLUMBARIUM CEMETERY 291,60 313346 8/3/2022 142662 CONVENTION&VISITORS BUREAU 11,453.72 LODGING TAX-JUNE 2022 423292 20220630 7005.6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX 11,453.72 313347 8/3/2022 100510 CORE&MAIN 31.67 HYDRANT REPAIR KIT 422802 R254905 5605.6229 GENERAL SUPPLIES CEMETERY 31.67 313348 8/3/2022 100114 CUB FOODS 21.98 FOOD FOR RESALE. 422812 202206191137 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 21.98 313349 8/3/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 23.33 800 MHZ FEES(1) 422800 44656 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 23.33 800 MHZ FEES(1) 422800 44656 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT 46.66 800 MHZ FEES(2) 422800 44656 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313349 8/3/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC Continued... 1,353.14 800 MHZ FEES(58) 422800 44656 1330.6249 OTHER CONTRACTUAL SERVICES FIRE OPERATIONS 2,053.04 800 MHZ FES(88) 422800 44656 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 23.33 800 MHZ FEES(1) 422800 44656 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 47.25 DBB LOCATE EXPENSES-JUNE 423136 44688 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 3,570.08 313350 8/3/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL 30,439.60 POL PROSECUTION SVC-AUG 423307 66112720822 1055,6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 15,701.00 GEN CIVIL LEGAL SVC-AUG 423308 66112730822 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 46,140.60 313351 8/3/2022 119227 DRIVER&VEHICLE SERVICES 14.25 POL UNDERCOVER VEHICLE REG 423150 C169001 1215.6215 EQUIPMENT-PARTS POLICE DETECTIVE UNIT 14.25 313352 8/3/2022 120698 DURAND MANUFACTURING 75.00 LIFT#5 BUBBLER PARTS 423198 30336 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 75.00 313353 8/3/2022 152830 DVS RENEWAL 29.75 POL PLATE RENEWAL#47 423151 20220727 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 29.75 313354 8/3/2022 100166 FEDEX 44.10 FEDEX CHARGES 422819 778191211 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 44.10 313355 8/3/2022 101298 FERGUSON ENTERPRISES 1,061.15 3/4"X 1"METER COUPLERS(50) 423306 491002 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/REAI 67.80 LOCATES FOR MARKING PIPING 420649 495362 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LO( 67.80- PAINT RETURNED BY ROGER 420650 CM036605 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOI 1,061.15 313356 8/3/2022 100420 FISCHER MINING,LLC 28.00 CLEAN FILL DISPOSAL WATER MAIN 423193 168905 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP IV 28.00 313357 8/3/2022 150163 GALLS 250.25 UNIFORMS FOR GERBITZ 422805 21682049 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 250.25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313357 8/3/2022 150163 GALLS Continued... 313358 8/3/2022 100206 GOODWIN,THOMAS C 17.55 1/20-5/30 MILEAGE-GOODWIN 423235 20220530 1005.6277 MILEAGE/AUTO ALLOWANCE MAYOR/CITY COUNCIL 17.55 313359 8/3/2022 101328 GOVCONNECTION INC 713.28 ENTERPRISE SERVER DRIVES 423256 73070247 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 431.24 KIOSK MONITOR 423296 73075175 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 1,865.68 LCD 22"MONITORS(8) 423295 73075177 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 43.23 USB FLASH DRIVES 422825 73092557 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 3,053.43 313360 8/3/2022 112352 GREG LESSMAN SALES 21.34 GOLF FREIGHT 423157 74138 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 330;94 GRIPS FOR RESALE 423157 74138 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 352.28 313361 8/3/2022 157612 GUTTIPATTI,BHASKER 35.75 UB REFUND 15868 FREEDOM LN 423244 20220728C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 35.75 313362 8/3/2022 100222 HACH COMPANY 434.04 WTP LAB SUPPLIES 423263 13140388 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 1,099.34 WTP WATER TESTING CHEMICALS 423220 13147234 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 449.31 WTP WATER TESTING CHEMICALS 423222 13149482 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 1,982.69 313363 8/3/2022 101169 HAWKINS,INC. 2,937.00 FLUORIDE FOR MDH&TEETH 423221 6242644 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 2,520.00 CHLORINE FOR H2O DISINFECTION 423223 6244625 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 5,457.00 313364 8/3/2022 131225 HEGGIES PIZZA 236,10 FOOD ENTERED 7-28 423185 1191304008 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 236.10 313365 8/3/2022 100231 HOHENSTEINS INC 174.90 LIQUOR ENTERED 7-28 423186 526055 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 174.90 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313366 8/3/2022 156726 INSITUFORM TECHNOLOGIES USA Continued... 57,584.25 GRNLF TWNHS 3RD SS IMPR-PMT#1 423160 20220701 5365.6810 2022110S CONSTRUCTION IN PROGRESS SEWER MGMT/REPORTS/DATA ENT 57,584.25 313367 8/3/2022 118232 JOHN DEERE FINANCIAL 329.60 WHEELS JD MOWERS 423214 9243069 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI Supplier 100608 MIDWEST MACHINERY 329.60 313368 8/3/2022 100255 JOHNSON BROTHERS LIQUOR 6.66- CMWINE#2 00000109 422967 208690 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 13,00- CMWINE#2 00000109 422968 208691 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 9.33- CMWINE#2 00000109 422969 208692 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 440.00 WINE#1 00000109 422942 2094291 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.20 FREIGHT#1 00000109 422943 2094291 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 301.96 LIQ#1 00000109 422851 2094292 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00000109 422852 2094292 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,388.25 WINE#1 00000109 422944 2094293 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.42 FREIGHT#1 00000109 422945 2094293 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,557.50 LIQ#1 00000109 422853 2094295 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 38.41 FREIGHT#1 00000109 422854 2094295 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 893.00 LIQ#1 00000109 422855 2094296 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 22,81 FREIGHT#1 00000109 422856 2094296 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 61.76 WINE#1 00000109 422946 2094297 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.50 FREIGHT#1 00000109 422947 2094297 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 451.50 LIQ#1 00000109 422857 2094298 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5,99 FREIGHT#1 00000109 422858 2094298 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 472,21 WINE#1 00000109 422948 2094299 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 14.39 FREIGHT#1 00000109 422949 2094299 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#2 00000109 422974 2094300 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 252.10 LIQ#1 00000109 422859 2094301 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.00 FREIGHT#1 00000109 422860 2094301 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 383.00 LIQ#2 00000109 422883 2094302 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 422884 2094302 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 221.00 LIQ#3 00000109 422910 2094303 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,20 FREIGHT#3 00000109 422911 2094303 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 278.00 WINE#2 00000109 422975 2094305 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.21 FREIGHT#2 00000109 422976 2094305 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 141,00 LIQ#2 00000109 422885 2094306 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 422886 2094306 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 503,25 WINE#2 00000109 422977 2094307 5055,6520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313368 8/3/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 16.81 FREIGHT#2 00000109 422978 2094307 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 450.00 LIQ#3 00000109 422912 2094308 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 422913 2094308 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 465.05 WINE#3 00000109 422996 2094309 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00000109 422997 2094309 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 235.00 LIQ#3 00000109 422914 2094310 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00000109 422915 2094310 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 WINE#3 00000109 422998 2094311 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 422999 2094311 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 179.50 LIQ#3 00000109 422916 2094312 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 422917 2094312 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 701.33 WINE#3 00000109 423000 2094313 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.40 FREIGHT#3 00000109 423001 2094313 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,109.76 LIQ#3 00000109 422918 2094314 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 422919 2094314 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,750.00 WINE#2 00000109 422979 2099001 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 27.60 FREIGHT#2 00000109 422980 2099001 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,649.00 LIQ#1 00000109 422861 2099002 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 17.69 FREIGHT#1 00000109 422862 2099002 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 999.00 LIQ#2 00000109 422887 2099003 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.80 FREIGHT#2 00000109 422888 2099003 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 55.40 LIQ#1 00000109 422863 2099004 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000109 422864 2099004 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,980.40 LIQ#1 00000109 422865 2099005 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 38.72 FREIGHT#1 00000109 422866 2099005 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 418.00 WINE#1 00000109 422950 2099006 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 9.57 FREIGHT#1 00000109 422951 2099006 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 74.00 TAX#1 00000109 422952 2099007 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00000109 422953 2099007 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,995.00 LIQ#1 00000109 422867 2099008 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.60 FREIGHT#1 00000109 422868 2099008 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,435.00 LIQ#3 00000109 422920 2099009 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 19.22 FREIGHT#3 00000109 422921 2099009 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,102.00 LIQ#1 00000109 422869 2099010 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 79.20 FREIGHT#1 00000109 422870 2099010 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 371.00 WINE#1 00000109 422954 2099011 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.68 FREIGHT#1 00000109 422955 2099011 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 56.00 WINE#3 00000109 423002 2099012 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 423003 2099012 5085_6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313368 8/3/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 48.48 WINE#3 00000109 423004 2099013 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 423005 2099013 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,024.00 LIQ#1 00000109 422871 2099014 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.39 FREIGHT#1 00000109 422872 2099014 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 434.50 WINE#1 00000109 422956 2099015 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.40 FREIGHT#1 00000109 422957 2099015 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 786.00 LIQ#2 00000109 422889 2099016 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.61 FREIGHT#2 00000109 422890 2099016 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 535.38 LIQ#2 00000109 422891 2099017 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 422892 2099017 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 612.10 WINE#2 00000109 422981 2099018 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.40 FREIGHT#2 00000109 422982 2099018 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,357.00 LIQ#2 00000109 422893 2099020 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 26.41 FREIGHT#2 00000109 422894 2099020 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 432.00 LIQ#2 00000109 422895 2099021 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.01 FREIGHT#2 00000109 422896 2099021 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 131.25 WINE#2 00000109 422983 2099022 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 422984 2099022 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 758.90 LIQ#3 00000109 422922 2099023 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.20 FREIGHT#3 00000109 422923 2099023 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 593.75 WINE#3 00000109 423006 2099024 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00000109 423007 2099024 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 33.50 TAX#3 00000109 422924 2099025 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 422925 2099025 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,103.89 LIQ#3 00000109 422926 2099026 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00000109 422927 2099026 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,000.00 LIQ#3 00000109 422928 2099027 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 98.39 FREIGHT#3 00000109 422929 2099027 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 179.00 WINE#3 00000109 423008 2099028 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 423009 2099028 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 89.00 WINE#3 00000109 423010 2099029 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 423011 2099029 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 436.00 WINE#3 00000109 423012 2099030 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.15 FREIGHT#3 00000109 423013 2099030 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 680.40 WINE#3 00000109 423014 2100638 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00000109 423015 2100638 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 7.34- CMWINE#2 00000109 422970 210089 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.33- CMWINE#2 00000109 422972 210094 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.67- CMWINE#2 00000109 422971 210095 5055.6520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313368 8/3/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 3,689.70 LIQ#2 00000109 422897 2103931 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 49.19 FREIGHT#2 00000109 422898 2103931 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,636.68 LIQ#1 00000109 422873 2103932 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 47.16 FREIGHT#1 00000109 422874 2103932 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 854.65 WINE#1 00000109 422958 2103933 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18.67 FREIGHT#1 00000109 422959 2103933 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,848.34 LIQ#1 00000109 422875 2103934 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 43.18 FREIGHT#1 00000109 422876 2103934 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,644.00 WINE#1 00000109 422960 2103935 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 73.27 FREIGHT#1 00000109 422961 2103935 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 44.95 TAX#1 00000109 422877 2103936 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000109 422878 2103936 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,404.00 WINE#2 00000109 422985 2103937 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 21.60 FREIGHT#2 00000109 422986 2103937 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,872.00 WINE#3 00000109 423016 2103938 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 75.60 FREIGHT#3 00000109 423017 2103938 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 636.00 LIQ#3 00000109 422930 2103939 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 422931 2103939 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,650.00 WINE#1 00000109 422962 2103940 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 39.60 FREIGHT#1 00000109 422963 2103940 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 800.00 LIQ#2 00000109 422899 2103941 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.20 FREIGHT#2 00000109 422900 2103941 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 550.00 WINE#2 00000109 422987 2103942 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 20.40 FREIGHT#2 00000109 422988 2103942 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,131.25 WINE#3 00000109 423018 2103943 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 52,80 FREIGHT#3 00000109 423019 2103943 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#1 00000109 422964 2103944 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#2 00000109 422989 2103945 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#3 00000109 423020 2103946 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 11,416.50 LIQ#1 00000109 422879 2103947 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 121.05 FREIGHT#1 00000109 422880 2103947 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,613.50 LIQ#3 00000109 422932 2103948 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 37.21 FREIGHT#3 00000109 422933 2103948 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 892.00 LIQ#1 00000109 422881 2103949 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.80 FREIGHT#1 00000109 422882 2103949 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 714.66 WINE#1 00000109 422965 2103950 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.20 FREIGHT#1 00000109 422966 2103950 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 600.10 LIQ#2 00000109 422901 2103951 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 45.00- CMLIQ#2 00000109 422902 2103951 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313368 8/3/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 5.99 FREIGHT#2 00000109 422903 2103951 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 675.00 LIQ#2 00000109 422904 2103952 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 18.00 FREIGHT#2 00000109 422905 2103952 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 160.00 WINE#2 00000109 422990 2103953 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 422991 2103953 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 287.95 LIQ#2 00000109 422906 2103954 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 422907 2103954 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 523.67 WINE#2 00000109 422992 2103955 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.65 FREIGHT#2 00000109 422993 2103955 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 199.00 LIQ#2 00000109 422908 2103956 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 422909 2103956 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 306.58 WINE#2 00000109 422994 2103957 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.99 FREIGHT#2 00000109 422995 2103957 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,655.00 LIQ#3 00000109 422934 2103958 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 70.77 FREIGHT#3 00000109 422935 2103958 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 520.00 WINE#3 00000109 423021 2103959 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.25 FREIGHT#3 00000109 423022 2103959 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 210.00 LIQ#3 00000109 422936 2103960 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.74 FREIGHT#3 00000109 422937 2103960 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,200.50 WINE#3 00000109 423023 2103961 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.09 FREIGHT#3 00000109 423024 2103961 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 48.00 TAX#3 00000109 422938 2103962 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 422939 2103962 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 385.00 LIQ#3 00000109 422940 2103963 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 422941 2103963 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 794.77 WINE#3 00000109 423025 2103964 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 15.61 FREIGHT#3 00000109 423026 2103964 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 58.00- CMWINE#2 00000109 422973 211147 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 94,976.39 313369 813/2022 100288 LMC INSURANCE TRUST 5,345.30 CLAIM#212713551/PROGRESSIVE 423137 212713551 7201.5399 OTHER MISCELLANEOUS REVENUE RISK MGMT/INSUR REVENUES 5,345.30 313370 8/3/2022 101616 LMC INSURANCE TRUST 7,053.97 CLAIM CA208144-GERMAN SICAL 422836 7404 7205.6399 OTHER CHARGES INSURANCE CLAIMS 7,053.97 313371 8/3/2022 116371 LOFFLER COMPANIES INC(CONT I 173.00 PRINTER TONER&MAINTENANCE 422826 4093604 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313371 8/3/2022 116371 LOFFLER COMPANIES INC(CONT I Continued... 500.00 PRINTER TONER&MAINTENANCE 423297 4096427 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 128.00 PRINTER TONER&MAINTENANCE 422827 4096428 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 801.00 313372 8/3/2022 138342 MANSFIELD OIL COMPANY 31,933.54 DIESEL FUEL SPOT BLND(7504G) 423288 23450074 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 31,933,54 313373 8/3/2022 100309 MENARDS 237.44 WATER TREATMENT PLANT PUMP REP 422831 38324 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/R 9.37 SINK REPAIR 422818 38471 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 19.72 RPZ BUILD UP 422822 38525A 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 30.44 SINK REPAIR 422817 38599 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 12.35 HERALD WAY PRESSURE 422832 38730 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 24.93 CLEANING EQUIPMENT. 422813 38737 1930.6229 GENERAL SUPPLIES REDWOOD POOL 10.08 IRRIGATION REPAIR 422845 38814 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 32.56 RING ROUTE FENCE REMOVAL 422843 38864 1625.6229 GENERAL SUPPLIES STREET RING ROUTE MAINT 31.98 CEMETERY TOOLS 422844 38867 5605.6211 SMALL TOOLS&EQUIPMENT CEMETERY 3.36- GOLF USE TAX 422806 38872 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 3.36 GOLF USE TAX 422806 38872 2240.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 48.84 UTILITY PUMP 422806 38872 2240.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 7.53 WATER TREATMENT PLANT 422823 38876 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 99.89 MISC,SHOP TOOLS 422846 38998A 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 26.76 BREAKER#4981 422810 39009 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 103.20 LANDSCAPING MULCH 423237 39279 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 21.66 AVCC WATER FAUCET REPAIR 423242 39350 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 716.75 313374 8/3/2022 148952 MN RURAL WATER ASSOCIATION 150.00 HYDRANT REPAIR TRNG-MCWILLIAMS 423203 20220712 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETIN 150.00 313375 8/3/2022 128699 MUNICIPAL EMERGENCY SERVICES 199.71 DUTY CREW SHORTS(4) 422850 IN1738169 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 199.71 313376 8/3/2022 100995 NAPA AUTO PARTS .49- GOLF USE TAX 423189 1489527621 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF .49 GOLF USE TAX 423189 1489527621 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 7.10 OIL FILTER 423189 1489527621 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313376 8/3/2022 100995 NAPA AUTO PARTS Continued... 40.86 GREASE GUN FITTINGS 423210 5763867701 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 19.47 ENGINE DEGREASER#4983 423213 5763867960 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 3.55 OIL FILTER#236 423212 5763868010 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 3.55 OIL FILTER#4990 423212 5763868010 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 74.53 313377 8/3/2022 127905 OFFICE OF MN.IT SERVICES 189.00 LANGUAGE LINE-JUNE 422830 W22060552 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 189.00 313378 8/3/2022 131227 PALOMINO PET HOSPITAL 1,590.92 IMPOUND FEES-JULY 423230 74129 1295.6249 OTHER CONTRACTUAL SERVICES COMMUN SERVICE OFFICERS(CSC 1,590.92 313379 8/3/2022 157607 PEGASUS CUSTOM HOMES LLC 490,000.00 RETURN FUNDS-PEGASUS#22003444 423159 20220727A 2062.6399 OTHER CHARGES POLICE CRIME 490,000.00 313380 8/3/2022 157331 PEREZ,ROSA KANBIL 200.00 UB REFUND 7274 UPPER 139TH ST 423134 20220728D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 200.00 313381 8/3/2022 151819 PERSONNEL EVALUATION INC 90.00 PEP EVALUATIONS 422809 44583 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 90.00 313382 8/3/2022 100751 PHILLIPS WINE&SPIRITS INC 1,445.50 LIQ#1 00000106 423031 6429405 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 21.81 FREIGHT#1 00000106 423032 6429405 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 560.05 WINE#1 00000106 423070 6429406 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 16.80 FREIGHT#1 00000106 423071 6429406 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 75.50 LIQ#1 00000106 423033 6429407 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 33.00 NTAX#1 00000106 423034 6429407 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00000106 423035 6429407 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 746.85 LIQ#2 00000106 423043 6429408 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 11.01 FREIGHT#2 00000106 423044 6429408 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 268.78 WINE#2 00000106 423072 6429409 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.01 FREIGHT#2 00000106 423073 6429409 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 52.75 TAX#2 00000106 423045 6429410 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 423046 6429410 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313382 8/3/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 160.80 LIQ#3 00000106 423051 6429411 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000106 423052 6429411 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 756.80 WINE#3 00000106 423078 6429412 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 19.19 FREIGHT#3 00000106 423079 6429412 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 TAX#3 00000106 423053 6429413 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 423054 6429413 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 874.00 LIQ#1 00000106 423027 6433054 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 13.20 FREIGHT#1 00000106 423028 6433054 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,305.32 WINE#1 00000106 423068 6433055 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.39 FREIGHT#1 00000106 423069 6433055 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 26.00 TAX#1 00000106 423029 6433056 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000106 423030 6433056 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 451.90 LIQ#2 00000106 423047 6433057 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00000106 423048 6433057 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 81.30 WINE#2 00000106 423074 6433058 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000106 423075 6433058 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 26.00 TAX#2 00000106 423049 6433059 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 423050 6433059 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,208.05 LIQ#3 00000106 423055 6433060 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 14.42 FREIGHT#3 00000106 423056 6433060 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 127.90 LIQ#3 00000106 423057 6433061 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,372.05 WINE#3 00000106 423058 6433061 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 21.03 FREIGHT#3 00000106 423059 6433061 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 122.60 TAX#3 00000106 423060 6433062 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 59,00 NTAX#3 00000106 423061 6433062 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4,80 FREIGHT#3 00000106 423062 6433062 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 329.00 LIQUOR ENTERED 724 423154 6434124 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 598.88 LIQ#1 00000106 423036 6436970 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00000106 423037 6436970 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 531.00 LIQ#1 00000106 423038 6436971 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 568.27 WINE#1 00000106 423039 6436971 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 29.70 FREIGHT#1 00000106 423040 6436971 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 26,00 TAX#1 00000106 423041 6436972 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000106 423042 6436972 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 490,34 WINE#2 00000106 423076 6436975 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10,82 FREIGHT#2 00000106 423077 6436975 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 919,89 LIQ#3 00000106 423063 6436976 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12,00 FREIGHT#3 00000106 423064 6436976 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 265.50 LIQ#3 00000106 423065 6436977 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313382 8/3/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 850.06 WINE#3 00000106 423066 6436977 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25.97 FREIGHT#3 00000106 423067 6436977 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 14,661.84 313383 8/3/2022 143892 PIRTEK BURNSVILLE 17.20- GOLF USE TAX 422807 BUT00006206 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 17.20 GOLF USE TAX 422807 BUT00006206 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 250.21 HYDRAULIC HOSE 422807 BUT00006206 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 250.21 313384 8/3/2022 151210 POLLARD WATER 282.59 HYDRANT RPZ&METER LOCK 423190 217951 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 282.59 313385 8/3/2022 100316 POWER PLAN 27.99 REPLACEMENT SAW BLADE 422848 P9110270 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 350.99 STUMP GRINDER GUARD 422848 P9110270 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN Supplier 101708 RDO EQUIPMENT CO 378.98 313386 8/3/2022 143336 PREMIER LOCATING INC 793.80 PREMIER LOCATES-6/1 TO 6/15 423290 41783 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 793.80 313387 8/3/2022 101500 PREMIUM WATERS INC 14.99 WATER 423233 318909275 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI 14.99 313388 8/3/2022 148341 ROBARGE,KYLE 14.80 UB REFUND 814 FIRESIDE DR 423133 20220728B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 14.80 313389 8/3/2022 119316 RON KASSA CONSTRUCTION INC 10,462.92 2022 CONCRETE REMOVAL-PMT#2 423161 20220719 1610.6249 2022119G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN 10,462.92 313390 8/3/2022 132465 SAM'S CLUB DIRECT 6.51- LIFE SNACKS RETURN/RECALL 423254 202205261251 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 12.00 CUPS 423245 202206211505 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 36.00 FOOD 423245 202206211505 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313390 8/3/2022 132465 SAM'S CLUB DIRECT Continued... 67.00 TRASH BAGS,PAPER TOWELS 423245 202206211505 2270.6229 GENERAL SUPPLIES GOLF FOOD&BEVERAGE 70.25 NA BEVERAGES 423245 202206211505 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 15.00 FOOD 423246 202206230150 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16.00 TO GO BOXES 423246 202206230150 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 105.63 NA BEVERAGES 423246 202206230150 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 99.48 4TH OF JULY ON DUTY BEVERAGES 423314 202206290916 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 150.36 LIFE SNACKS INVENTORY 423247 202207061036 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 22.61- CH SALES TAX ADJUST 423248 202207070850 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 22.61 CH SALES TAX ADJUST 423248 202207070850 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 365.86 TOWELS,HAND SOAP,FACEMASKS,SWI 423248 202207070850 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNl 3.36- GOLF SALES TAX ADJUST 423249 202207081210 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 3.36 GOLF SALES TAX ADJUST 423249 202207081210 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 64.54 NA BEVERAGES 423249 202207081210 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 14.02- GOLF SALES TAX ADJUST 423251 202207121110 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 14.02 GOLF SALES TAX ADJUST 423251 202207121110 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 40.00 NA BEVERAGES 423251 202207121110 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 314.33 FOOD 423251 202207121110 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 25.62 NO RINSE 423253 202207190121 2270.6229 GENERAL SUPPLIES GOLF FOOD&BEVERAGE 63.37 FOOD 423253 202207190121 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 26.96 SPOONS FOR RESALE FOOD. 423315 2071 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 47.04 FH SUPPLIES 423318 3790 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER .69- FAC SALES TAX ADJUST 423316 4635 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER .69 FAC SALES TAX ADJUST 423316 4635 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 10.37 PENS 423316 4635 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 423.23 FREEDOM DAYS FOOD FOR STAFF 423313 4964 1200.6229 FREEDOM GENERAL SUPPLIES POLICE MANAGEMENT 196.94 FOOD FOR RESALE; 423317 5845 1930.6540 TAXABLE MISC FOR RESALE REDWOOD POOL 53.54 FOOD 423252 8410 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 1.21- GOLF SALES TAX ADJUST 423250 870 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 1.21 GOLF SALES TAX ADJUST 423250 870 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 16.94 PLATES 423250 870 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 72,27 FOOD 423250 870 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 2,286.22 313391 8/3/2022 157162 SCHWAB VOLLHABER LUBRATT SERVICE CORP 60.03- CH SALES TAX ADJUST 423265 INV168331 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 60.03 CH SALES TAX ADJUST 423265 INV168331 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 902.42 BOILER TOUCH SCREEN 423265 INV168331 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 902.42 313392 8/3/2022 100829 SHAMROCK GROUP INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313392 8/3/2022 100829 SHAMROCK GROUP INC Continued... 73.75 CO2 AND NITROGEN 423158 2784576 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 73.75 313393 8/3/2022 142722 STANTEC CONSULTING SERVICES,INC. 747.40 NORDIC BOOSTER STATION STUDY 423262 1924897 5320.6235 CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/F 4,599.50 WELL 1,2,3,AND 16 STUDY 423261 1924899 5320.6235 CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/F 5,346.90 313394 8/3/2022 145118 STEEL TOE BREWING,LLC 99.00 BEER#1 00051551 420879 46061 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 99.00 BEER#2 00051551 420880 46108 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 198.00 313395 8/3/2022 100470 TIME SQUARE SHOPPING CENTER II 1,727.22 LIQ1 CAM ESCROW-AUG 422742 20220719 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 1,752.12 LIQ1 TAX ESCROW-AUG 422742 20220719 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 12,000.00 LIQ1 LEASE-AUG 422742 20220719 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 15,479.34 313396 8/3/2022 129556 T-MOBILE USA 125.00 T-MOBILE FOR CASE TRACKING 422815 9498465738 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 125.00 313397 8/3/2022 137332 TUBE PRO INC 3,179.00 SLIDE TUBES(120) 423224 54825 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 3,179.00 313398 8/3/2022 100495 VALLEY POOLS&SPAS 250.00 NRMP-5064 148TH PATH W 423239 20220725 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 250.00 313399 8/3/2022 108865 WINFIELD SOLUTIONS,LLC 373.70 CHEMICAL 422820 65160915 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 373.70 313400 8/3/2022 100363 XCEL ENERGY 266.25 POL GUN RANGE ELECTRIC 423147 5158758142JUL22 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 266.25 313401 8/3/2022 150206 ZELLMER,RUSSELL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313401 8/3/2022 150206 ZELLMER,RUSSELL Continued... 145.00 PESTICIDE APPL RECERT-WERNER 423149 20220801 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR 8 MN 145.00 313402 8/3/2022 157611 ZINCK,JACKIE 24.84 UB REFUND 5288 149TH ST W 423243 20220728A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 24.84 20220742 7/18/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,455.80 DENTAL CLAIMS 7/7-7/13/22 423131 20220713 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,455.80 20220743 7/14/2022 100331 MN DEPT OF LABOR 8 INDUSTRY(EFT) 61.50- LESS 2%RETENTION JUNE 423132 20220714 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 10.00- PERMIT SURCHARGE ADJ 423132 20220714 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,074.83 PERMIT SURCHARGE JUNE 423132 20220714 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,003.33 20220744 7/25/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 1,916.07 DENTAL CLAIMS 7/14-7/20/22 423167 20220720 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,916.07 20220801 8/2/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,921.00 DENTAL CLAIMS 7/21-7/27/22 423168 20220727 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,921.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/3/2022 10:32:49 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 6/15/2022 -- 8/5/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220643 6/21/2022 156146 US BANK-ETRANS 500,000.00 TRANSFER FROM MNY MKT 423165 20220621 2000.1010 CASH AND INVESTMENTS INVESTMENT FUND BALANCE SHEE 500,000.00 20220644 6/15/2022 156146 US BANK-ETRANS 1,300,000.00 TRANSFER FROM MNY MKT 423164 20220615 2000.1010 CASH AND INVESTMENTS INVESTMENT FUND BALANCE SHEE 1,300,000.00 20220645 6/24/2022 156146 US BANK-ETRANS 1,500,000.00 TRANSFER FROM MNY MKT 423166 20220624 2000.1010 CASH AND INVESTMENTS INVESTMENT FUND BALANCE SHEE 1,500,000.00 6,760,920 59 Grand Total Payment Instrument Totals Checks 923,681.63 EFT Payments 3,311,296.20 A/P ACH Payment 2,525,942.76 Total Payments 6,760,920.59 46' %\s\g Sties R55CKS2 LOGIS100 CITY OF APPLE VALLEY 8/3/2022 10:32:55 Note' Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 6/15/2022 - 8/5/2022 Company Amount 01000 GENERAL FUND 183,232.22 02000 INVESTMENT FUND 3,300,000.00 02010 CABLE TV RESERVE FUND 49.94 02025 ROAD ESCROW FUND 2,053,915.45 02060 POLICE CRIME FUND 490,000.00 02090 PARTNERS IN EDUCATION 344.75 02110 CARES ACT 2020 276,137.30 02200 VALLEYWOOD GOLF FUND 14,070.50 04420 '21 FACILITIES CIP 555.00 04500 CONSTRUCTION PROJECTS 65,004.25 04810 PEG-CABLE CAPITAL EQUIP 13,823.66 04900 PHYSICAL IMPROVEMENTS ESCROW F 500.00 05000 LIQUOR FUND 191,021.23 05200 ARENA FUND 8,417.05 05300 WATER&SEWER FUND 120,794.54 05500 STORM DRAINAGE UTILITY FUND 4,231.00 05600 CEMETERY FUND LEVEL PROGRAM 355.25 05800 STREET LIGHT UTIL FUND 909.68 07000 LODGING TAX FUND 11,453.72 07100 INSURANCE TRUST DENTAL FUND 8,292.87 07200 RISK MANAGEMENT/INSURANCE FUND 12,543.12 07445 VERF-VALLEYWOOD GOLF 5,269.06 Report Totals 6,760,920.59 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27011 8/12/2022 100101 ACE HARDWARE 1.59- DISCOUNT 423775 101310955481 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 15.99 AA BATTERIES(12) 423775 101310955481 1330,6215 EQUIPMENT-PARTS FIRE OPERATIONS 1.83- DISCOUNT 423777 101340955391 5265.6333 GENERAL-CASH DISCOUNTS ARENA 2 BLDG MAINTENANCE-HAY 18,39 HAYES SMALL TOOLS AND EQUIP 423777 101340955391 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAY .29- DISCOUNT 423773 101360954661 1745.6333 GENERAL-CASH DISCOUNTS PARK CRT/GAME AREA MAINTENAN 2.99 VOLLEYBALL NET TIE DOWN 423773 101360954661 1745,6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 1.29- DISCOUNT 423776 101360955081 1850.6333 GENERAL-CASH DISCOUNTS REC SOFTBALL 12.99 PADLOCK FOR JCRPE CABINET 423776 101360955081 1850.6229 GENERAL SUPPLIES REC SOFTBALL 3.09- DISCOUNT 423774 101370955341 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 30.96 CLEANING SUPPLIES 423774 101370955341 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1.45- DISCOUNT 423772 101380954941 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 21.02 BAKING SODA,TAPE,PAINT 423772 101380954941 1920.6229 GENERAL SUPPLIES SENIOR CENTER 1.99- DISCOUNT 423769 101400954951 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCE AND REPAIF 19.98 REPL ROPE 423769 101400954951 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 1.65- DISCOUNT 423770 101400955111 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 16.57 BEE KILLER&ANT BAIT 423770 101400955111 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC .24- DISCOUNT 423771 101400955311 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 2.49 LIFT 5 HOOK 423771 101400955311 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 127.96 27012 8/12/2022 147453 ADAM'S PEST CONTROL INC 80.06 PEST CONTROL WELL 3 423381 3506706 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/F 80,06 27013 8/12/2022 100389 ALPHAGRAPHICS 4.96- GOLF SALES TAX ADJUST 423748 120476 2205.6239 PRINTING GOLF MANAGEMENT 4.96 GOLF SALES TAX ADJUST 423748 120476 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 466.38 ADVERTISING 423748 120476 2205,6239 PRINTING GOLF MANAGEMENT 466.38 27014 8/12/2022 137136 APPLE AWARDS INC 16,80 NORDQUIST CHNG DATE RETAPPLE 423332 68838 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 16.80 27015 8/12/2022 100797 ASSURED SECURITY 346.80 DOOR LOCK SOLENOID KIT 423387 C109787 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDSSMNTC 346.80 27016 8/12/2022 100049 BACHMAN'S 227,05 TREE FOR FARQUAR 423350 29588050 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27016 8/12/2022 100049 BACHMAN'S Continued... 227.05 27017 8/12/2022 150791 BALD MAN BREWING 516.50 BEER#2 00052212 423503 6390 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 516.50 27018 8/12/2022 155342 BARREL THEORY BEER CO 612.00 BEER#3 00052690 423504 2107 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 612.00 27019 8/12/2022 100683 BEACON ATHLETICS 561.00 BALLFIELD BASES(2) 423696 5496921N 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 490.00- RETURNED BASES 423412 553992CM 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 71.00 27020 8/12/2022 157587 BIX PRODUCE COMPANY LLC 213.95 NO TAX#1 00052874 423505 5476426 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 213.95 27021 8/12/2022 151877 BLACK STACK BREWING,INC. 648.00 BEER#3 00052297 423506 18414 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,048.00 BEER#3 00052297 423507 18514 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 654.00 BEER#3 00052297 423508 18614 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,350.00 27022 8/12/2022 142897 BOLTON&MENK,INC. 250.50 CONSTRUCTION ADMIN 423377 291647 4502.6235 2020134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 4,023.00 CONSTRUCTION STAKING 423473 291648 2027.6235 2021101G CONSULTANT SERVICES ROAD ESCROW 9,858.00 LOSINSKI PLAT 423474 291649 2027.6235 2021105R CONSULTANT SERVICES ROAD ESCROW 450.00 GIS SUPPORT MAY 423475 291650 1510.6235 , CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 6,149.50 CONSTRUCTION ADMIN 423476 291653 2027.6235 2022105R CONSULTANT SERVICES ROAD ESCROW 290.00 DEVELOPMENT REVIEW 423379 291676 4502.6235 2021186G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,729.50 CONSTRUCTION ADMIN 423477 291677 4502.6235 2021118G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 6,323.50 CONSTRUCTION ADMIN 423478 291678 4502.6235 2021117G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,397,50 CONSTRUCTION ADMIN 423479 291679 4502.6235 2021147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 542.50 DESIGN 423480 291680 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 487.50 DESIGN 423481 291681 4422,6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 418.00 CONSTRUCTION STAKING 423716 291682 2027.6235 2022107R CONSULTANT SERVICES ROAD ESCROW 435.00 CONSTRUCTION ADMIN 423482 291683 4502.6235 2021109R CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 33,354,50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27022 8/12/2022 142897 BOLTON&MENK,INC. Continued... 27023 8/12/2022 121014 BUCKEYE CLEANING CENTER 234.64 FLOOR SANITIZER. 423413 90433617 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 234.64 27024 8/12/2022 100630 CASPERSON,PATRICK S 129.00 WORK SHOE-P CASPERSON 423433 20220727 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 129.00 27025 8/12/2022 143314 CLEAR RIVER BEVERAGE 40.34 BEER#1 USED CREDIT TWICE 00051160 423552 641072A 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 273.50 BEER#3 00051160 423557 641090 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 616.75 BEER#1 00051160 423553 642206 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 237.50 BEER#3 00051160 423558 642207 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 498.50 BEER#1 00051160 423554 643279 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 178.00 BEER#2 00051160 423556 643361 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 513.00 BEER#3 00051160 423559 643366 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 592.45 BEER#1 00051160 423555 644387 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 481,25 BEER#3 00051160 423560 644437 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,431.29 27026 8/12/2022 150664 CLUB PROPHET SYSTEMS 225.00 CLUB PROPHET POS F&B(AUG) 423693 2174AUG22 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 546.00 CLUB PROPHET POS GOLF AUG 423693 2174AUG22 2210.6249 OTHER CONTRACTUAL SERVICES GOLF PRO SHOP 771.00 27027 8/12/2022 100102 COLLEGE CITY BEVERAGE 1.02- CMBEER#2 00000114 423578 143800296 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1.15 BEER#2 00000114 423582 143800305 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 24.55- CMBEER#1 00000114 423572 143800318 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 292,48- CMBEER#1 00000114 423561 811497 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,858_10 BEER#1 00000114 423562 811498 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 48.74 TAX#1 00000114 423563 811498 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 116.39- CMBEER#3 00000114 423592 811552 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,283.40 BEER#3 00000114 423594 811553 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 84.75 TAX#3 00000114 423595 811553 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 324.00 BEER#3 00000114 423593 811574 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 8,136.60 BEER#2 00000114 423580 811578 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 52.03- CMBEER#2 00000114 423579 811593 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 187.65- CMBEER#3 00000114 423596 813468 5085.6530 BEER LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27027 8/12/2022 100102 COLLEGE CITY BEVERAGE Continued... 715.50 LIQ#3 00000114 423597 813469 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,682.10 BEER#3 00000114 423598 813470 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 25.15 TAX#3 00000114 423599 813470 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 33.90- CMBEER#1 00000114 423564 813764 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 459.00 LIQ#1 00000114 423565 813765 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8,001.00 BEER#1 00000114 423566 813766 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 14.00 TAX#1 00000114 423567 813766 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 34.18- CMBEER#2 00000114 423581 813822 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,665.70 BEER#2 00000114 423583 813823 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 25.15 TAX#2 00000114 423584 813823 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 308.00 LIQ#3 00000114 423600 815690 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 135.00 WINE#3 00000114 423601 815690 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7,121.85 BEER#3 00000114 423602 815691 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 226.50 TAX#3 00000114 423603 815691 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 22.99 NTAX#3 00000114 423604 815691 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 30.00- CMBEER#1 00000114 423568 815954 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 108.00 LIQ#1 00000114 423569 815955 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10,450.94 BEER#1 00000114 423570 815956 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 121.50 TAX#1 00000114 423571 815956 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 15.23- CMBEER#2 00000114 423585 816000 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 54.00 LIQ#2 00000114 423586 816001 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 67.20 WINE#2 00000114 423587 816001 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4,015.75 BEER#2 00000114 423588 816002 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 101.00- CMBEER#3 00000114 423605 817604 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 418.50 LIQ#3 00000114 423606 817855 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,664.20 BEER#3 00000114 423607 817856 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 32.99 TAX#3 00000114 423608 817856 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 101.00- CMBEER#1 00000114 423573 818174 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 324.00 LIQ#1 00000114 423574 818175 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9,023.00 BEER#1 00000114 423575 818176 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 80.75 TAX#1 00000114 423576 818176 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 22.99 NTAX#1 00000114 423577 818176 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,598.25 BEER#2 00000114 423591 818208 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 30.00- CMBEER#2 00000114 423589 818209 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 104.25 BEER#2 00000114 423590 818510 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 76,205.57 27028 8/12/2022 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES 423720 92777 2112.6235 2022141G CONSULTANT SERVICES CARES ACT 2020 2,250.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27028 8/12/2022 156145 CYBER ADVISORS INC Continued... 27029 8/12/2022 100129 DAKOTA AWARDS&ENGRAVING 75.00 PLAQUE FOR BRIAN BONE 423374 24553 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 75.00 27030 8/12/2022 122849 DAKOTA COMMUNICATIONS CENTER 13,403.00- 2020 FUND BAL REBATE 423707 AV202209 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 10,841.00- 2021 FUND BAL REBATE 423707 AV202209 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 6,212.00- COUNTY FIXED ASSET ADJUST 423707 AV202209 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 74,666.00 POL DCC FEE-SEPT 423707 AV202209 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 44,210.00 27031 8/12/2022 100128 DAKOTA ELECTRIC ASSOCIATION 48.71 FOUNDERS/GALAXIE SIGNAL JUL 423721 200003777430JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 41.60 GALAXIE/FOUNDER LN SPKLR JUL 423722 200003919925JUL 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MN 22 266.39 15281 FOUNDERS BLVD LIGHTS JUL 423723 200004198750JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 43.73 LIFT STN STRM SWR GALAXIE JUL 423724 200004229209JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 400.43 27032 8/12/2022 100941 DIAMOND VOGEL PAINT 77 65 CROSSWALK STRIPING PAINT 423410 802222440 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 77.65 27033 8/12/2022 101365 ECM PUBLISHERS INC 34.00 LEGAL AD-PUBLIC ACCURACY TEST 423399 904274 1015.6239 PRINTING CITY CLERK/ELECTIONS 34.00 27034 8/12/2022 100685 EMERGENCY APPARATUS MAINTENANC 184.41 SLIDE BLOCK FOR 4980 423364 124184 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 184.41 27035 8/12/2022 100407 EMERGENCY AUTOMOTIVE TECHNOLOG 1,127.23 PUSH BUMPER#902 423484 JP05172241 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,127.23 27036 8/12/2022 113547 ESS BROTHERS&SONS INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 8/1/2022 — 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27036 8/12/2022 113547 ESS BROTHERS&SONS INC Continued... 1,641.18 CATCH BASIN REPAIR SUPPLIES 423733 CC5811 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 1,641.18 27037 8/12/2022 113505 FRONTIER PRECISION INC 14,290.91 GPS UNITS CONSTRUCTION PROJECT 423737 257639 2027.6211 2021101R SMALL TOOLS&EQUIPMENT ROAD ESCROW 14,290,81 GPS UNITS CONSTRUCTION PROJECT 423737 257639 4502.6211 2021155G SMALL TOOLS&EQUIPMENT IMPROVEMENTS-ASSESSED 14,290,81 GPS UNITS CONSTRUCTION PROJECT 423737 257639 4502.6211 2021117G SMALL TOOLS&EQUIPMENT IMPROVEMENTS-ASSESSED 42,872.53 27038 8/12/2022 102235 GOPHER SIGN CO 6,085.48 STREET SIGN POSTS 423681 111377 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 6,085.48 27039 8/12/2022 100209 GOPHER STATE ONE-CALL 358.80 GSOC LOCATING TICKETS JULY 423742 2070184 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 358.80 GSOC LOCATING TICKETS JULY 423742 2070184 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 340.80 GSOC LOCATING TICKETS JULY 423742 2070184 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS 36.45 GOPHER STATE ONE CALL 423451 2070185 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 1,094.85 27040 8/12/2022 100217 GRAINGER,INC. 36.46 FAUCET REPAIR-KELLEY 423755 9400337151 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 36.46 27041 8/12/2022 137297 HUMERATECH 412.50 ECM BLOWER BAD-REPAIRS 423443 220561 1920_6265 REPAIRS-EQUIPMENT SENIOR CENTER 990.00 COOLING UNIT REPAIR 423427 220565 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 1,402.50 27042 8/12/2022 151467 INBOUND BREWCO 92.00 BEER#1 00052257 423629 14223 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 92.00 27043 8112/2022 103314 INNOVATIVE OFFICE SOLUTIONS 102.10 KATIE PATA OFFICE SET UP. 423414 IN3883713 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMEN 15.34 CLIPS AND PADS 423420 IN3883714 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 42.78 TISSUES 423420 IN3883714 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 42.05 PAPER,PENS,NOTE PADS 423411 IN3885298 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 202,27 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27044 8/12/2022 131791 IRRIGATION BY DESIGN INC Continued... 251.00 COB IRRIGATION REPAIRS 423371 205298 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 251,00 27045 8/12/2022 153199 JACK PINE BREWERY 198.00 BEER#3 00052488 423630 4446 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 198.00 27046 8/12/2022 151539 JUNKYARD BREWING CO.LLC 268,00 BEER#3 00052261 423633 4357 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 360.00 BEER#3 00052261 423632 4446 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 412.00 BEER#3 00052261 423631 4464 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,040.00 27047 8/12/2022 144552 KENDELL DOORS&HARDWARE INC 552.00 AVFAC KEYS AND LOCKS. 423365 IN057536 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 552.00 27048 8/12/2022 100279 LAW ENFORCEMENT LABOR SERVICES 585.00 SERGEANT(#243)UNION DUES 423175 80322855523 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,535.00 POLICE(#71)UNION DUES 423175 80322855523 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,120,00 27049 8/12/2022 154223 LIGHTNING DISPOSAL,INC. 416.55 JULY 4TH TRASH 423430 324859 1720.6240 FREEDOM CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 229.61 STREETS YARD DUMPSTER 423692 325173 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 229.61 PARKS YARD DUMPSTER 423692 325173 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 508.90 COMPOST ROLL OFF 423699 336248 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,384.67 27050 8/12/2022 100289 LOGIS 624.00 LOGIS AVOLVE SERVER HOST AUG 423465 52435 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 3,669,00 LOGIS PIMS/EPERMITS AUG 423465 52435 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 22,316,00 LOGIS SERV/INTERNET AUG 423465 52435 1040.6399 OTHER CHARGES DATA PROCESSING 875,00 LOGIS SERV/INTERNET AUG 423465 52435 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 389.00 LOGIS SERV/INTERNETAUG 423465 52435 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 7,426.00 LOGIS SERV/INTERNET AUG 423465 52435 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 7,426.00 LOGIS SERV/INTERNETAUG 423465 52435 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 42,725.00 27051 8/12/2022 100021 M AMUNDSON LLP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 8/1/2022 - 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27051 8/12/2022 100021 M AMUNDSON LLP Continued... 67.20 TAX#3 00044390 423640 345588 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,094.04 NTAX#3 00044390 423641 345588 5085,6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 114.32 TAX#1 00044390 423634 345606 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,903.89 NOTAX#1 00044390 423635 345606 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 91.69 TAX#2 00044390 423638 346055 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 974.30 NTAX#2 00044390 423639 346055 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 186.70 TAX#1 00044390 423636 346399 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,343.34 NOTAX#1 00044390 423637 346399 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6,775.48 27052 8/12/2022 100293 MACQUEEN EQUIPMENT 630.06 WATER FILL HOSES 423726 P43941 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 487.25 POLE CAMERA REPAIRED 423440 W10303 5375.6265 REPAIRS-EQUIPMENT SEWER MAINTENANCE AND REPAIF 487.25 POLE CAMERA REPAIRED 423440 W10303 5505.6265 REPAIRS-EQUIPMENT STORM DRAIN MNTC/RPR/SUMPS 1,604.56 27053 8/1212022 100299 MASTER ELECTRIC CO 1,324.20 RPR LED FIX,RPR N BOLL LIGHT 423685 SD41102 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 764.71 FAN IN MAINTENANCE SHOP 423366 SD41135 2230.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANI 180.78 PUMP REPAIR 423375 SD41137 1930.6265 REPAIRS-EQUIPMENT REDWOOD POOL 2,269,69 27054 8/12/2022 119049 MED COMPASS 40.50 JASON HEARING TEST 423373 40871A 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMEN 37.00 HEARING TEST 423385 40962 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENT 77.50 27055 8/12/2022 152514 MEGA BEER LLC 327.00 BEER#3 00052423 423642 15967 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 381.60 BEER#3 00052423 423643 16101 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 708.60 27056 8/12/2022 100311 METRO COUNCIL ENVIRONMENTAL SV 282,277.57 WASTERWATER SVC-SEPT 423710 1143744 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 282,277.57 27057 8/12/2022 100348 MTI DISTRIBUTING CO 85,908.56 SMART HUB IRRIGATION CONTROLS 423426 132851403 4427.6740 2021176P CAPITAL OUTLAY-MACH/EQ/OTHER VALLEYWOOD IMPROVEMENTS 1,997.03 211 REPAIR 423425 135199700 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 1,335.80 IRRIGATION PARTS 423750 135730500 1715.6215 EQUIPMENT-PARTS PARK ATHLETIC FIELD MAINTENAN( R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27057 8/12/2022 100348 MTI DISTRIBUTING CO Continued... 89,241.39 27058 8/12/2022 146279 NORDIC MECHANICAL SERVICES,I 1,130.93 REPAIRED HOT WATER PIPE CMF 423684 65809 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 80.72 FURNACE FILTERS FOR STATIONS 423363 65834 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 1,015.09 RPL HVAC CONTROLLER COUNCIL CH 423683 65847 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 754.46 RPL ZONE VALVE MC 423686 65890 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN-I 235.00 RESET AIR HANDLER 423389 65893 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 3,216.20 27059 8/12/2022 154497 PETERSON,KRAIG 48.75 JULY MILEAGE-PETERSON 423405 20220729 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 48.75 27060 8/12/2022 100385 PLUNKETT'S PEST CONTROL INC .12- GOLF SALES TAX ADJUST 423400 7648579 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING .12 GOLF SALES TAX ADJUST 423400 7648579 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 53.56 PEST CONTROL SERVICE 423400 7648579 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 53.56 27061 8/12/2022 151756 POLICE SERVICE DOGS,INC. 138.95 BITE SLEEVE CANINE MOOSE 423322 20220110 1281,6211 SMALL TOOLS&EQUIPMENT POLICE K-9 138.95 27062 8/12/2022 141723 PRECISE MRM LLC 672.00 PLOW TRUCK GPS SERVICES(32) 423487 2001038034 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 672.00 27063 8/12/2022 120496 RENT N'SAVE PORTABLE SERVICES 370.00 PORTABLE RESTROOMS-JUNE 423397 69613 2235.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 370.00 PORTABLE RESTROOMS 423396 69614 2235.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 740.00 27064 8/12/2022 148730 SAAM,MATT 255,00 APWA CONF-SAAM-CHARLOTTE NC 415619 20220407 1500.6278 SUBSISTENCE ALLOWANCE PW MANAGEMENT 255.00 27065 8/12/2022 157040 SAFE-FAST INC 74_64 STRIPING PAINT 423441 INV264225 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 500.00 NITRILE GLOVES(40BX) 423441 INV264225 1720.6281 UNIFORM/CLOTHING ALLOWANCE PARK GROUNDS MAINTENANCE R55CKR2 LOGtS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27065 8/12/2022 157040 SAFE-FAST INC Continued... 574.64 27066 8/12/2022 143628 SCHWICKERT'S TECTA AMERICA 1,800.00 REPAIRED LEFT AC UNIT WELL 4 423706 S510095726 5320.6266 REPAIRS-BUILDING WATER WELL/BOOSTER STN MNT/F 1,800.00 27067 8/12/2022 100437 SHERWIN WILLIAMS CO 1,379.70 RINK STAIN 423691 28601 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 810.00 CROSSWALK STRIPING PAINT 423728 51172 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 112.58 PAINT SUPPLIES 423763 53189 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 117.06 RINK STAIN 423458 59608 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 2,419.34 27068 8/12/2022 100913 SOUTH CEDAR GREENHOUSES 636.00 RR-PLANTER PLANTS 423727 80696 1610,6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 636.00 27069 8/12/2022 145118 STEEL TOE BREWING,LLC 101 00 BEER#1 00051551 423669 46623 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 101.00 27070 8/12/2022 101753 SYSCO MINNESOTA,INC 2,572.64 FOOD FOR RESALE. 423469 447102770 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 563.69 FOOD FOR RESALE. 423470 447140283 1930.6540 TAXABLE MtSC FOR RESALE REDWOOD POOL 117.65 FOOD SERVICE GLOVES. 423702 447143696 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2,482.81 FOOD FOR RESALE. 423702 447143696 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 2,243.79 FOOD FOR RESALE. 423698 447150234 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 3.60- FAC SALES TAX ADJUST 423701 447154695 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 3.60 FAC SALES TAX ADJUST 423701 447154695 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 50.35 PAPER GOODS 423701 447154695 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2,162.24 FOOD FOR RESALE. 423701 447154695 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,652.24 FOOD 423744 447163259 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 1,497.06 FOOD FOR RESALE. 423697 447163804 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 13,34247 27071 8/12/2022 154863 TALKING WATERS BREWING CO LLC 310.00 BEER#3 00052663 423670 2964 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 310.00 27072 8/1212022 101587 TWIN CITY WATER CLINIC INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27072 8/12/2022 101587 TWIN CITY WATER CLINIC INC Continued... 275.00 WATER TESTING 423382 17845 2027.6810 2022104G CONSTRUCTION IN PROGRESS ROAD ESCROW 475.00 WATER TESTING 423736 17853 2027.6810 2022104G CONSTRUCTION IN PROGRESS ROAD ESCROW 750.00 27073 8/12/2022 118830 UHL COMPANY,INC. 471.00 DIAGNOSE HVAC ALRM CC 423687 44791 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 282.00 DIAGNOSIS HVAC VAV'S 423388 45046 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 753.00 27074 8/12/2022 120784 ULINE 1,325.69 MEDICAL NITRILE GLOVES(7OBX) 423467 150961316 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1,325.69 27075 8/12/2022 142614 USA SAFETY SUPPLY CORP 67.06 %STOCK HIVIZ SWEATSHIRTS 423429 152961 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 67.07 %STOCK HIVIZ SWEATSHIRTS 423429 152961 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 67.06 %STOCK HIVIZ SWEATSHIRTS 423429 152961 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENT 201.19 27076 8/12/2022 155941 UTILITY CONSULTANTS INC 630.00 LAB TESTING JULY 423735 113380 5325,6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/R 630.00 27077 8/12/2022 100496 VAN PAPER CO 147,29 BAGS#2 00008795 423673 75290000 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 1.47- DISCT#2 00008795 423674 75290000 5065.6333 GENERAL-CASH DISCOUNTS LIQUOR#2 OPERATIONS 381.19 BAGS#1 00008795 423671 79040000 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 3.81- DISCT#1 00008795 423672 79040000 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 523.20 27078 8/12/2022 137698 VANGUARD CLEANING SYSTEMS OF MN 1,972.00 CLEANING SERVICE CMF AUG 423689 84536 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,972.00 27079 8/12/2022 100834 VERSATILE VEHICLES INC 20.68- GOLF USE TAX 423452 85020 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 20.68 GOLF USE TAX 423452 85020 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 300,87 FRONT AXLE 423452 85020 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 910.89 STEERING RACK RXV GOLF CART 423740 85030 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 1,211.76 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 8/1/2022 - 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27079 8/12/2022 100834 VERSATILE VEHICLES INC Continued... 27080 8/12/2022 149718 WONDERLIC INC 250.00 PRE-EMP TESTING ACCESS FEE 423331 6553378 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 250.00 27081 8/12/2022 100529 ZINCK,JAMES R 71.25 JULY MILEAGE-ZINCK 423406 20220729 2205.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 71.25 313403 8/10/2022 101588 1ST LINE LEWEES VENTURES LLC 602.35 FOOD FOR RESALE. 423704 142890 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 941.88 FOOD FOR RESALE 423703 142910 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,544,23 313404 8/10/2022 153409 56 BREWING LLC 159.00 BEER#2 00052517 423489 5619544 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 159.00 313405 8/10/2022 147492 ACUSHNET COMPANY 240- GOLF DISCOUNT 423453 913894607 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 120.00 HATS FOR RESALE 423453 913894607 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 2.34- GOLF DISCOUNT 423401 913894721 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 78.00 SHOES FOR RESALE 423401 913894721 2260.6416 GOLF-SHOES GOLF PRO SHOP MERCH SALES 2.10- GOLF DISCOUNT 423729 913918489 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 105.00 HATS FOR RESALE 423729 913918489 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 1.05- GOLF DISCOUNT 423730 913930538 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 52.50 HATS FOR RESALE 423730 913930538 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 347.61 313406 8/10/2022 144459 ADVANCED IMAGING SOLUTIONS(L 242.00 COPIER LEASE 423550 478948482 1500.6310 RENTAL EXPENSE PW MANAGEMENT 242.00 313407 8/10/2022 153995 AMAZON CAPITAL SERVICES 72.03 REAR VIEW MIRROR FOR YAMAHA 423334 11HMY1MMVWJF 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 84.65 CLEANING SUPPLIES 423450 14VXW4L149NN 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 56.18 FIRST AID SUPPLIES. 423378 16LPVDYX1QWQ 1930.6229 GENERAL SUPPLIES REDWOOD POOL 100.00 FIRST AID SUPPLIES. 423378 16LPVDYX1QWQ 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 100.00 FIRST AID SUPPLIES. 423378 16LPVDYX1QWQ 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 344.00 JCAC FAUCET REPAIR 423333 179PKXKMTY6F 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313407 8/10/2022 153995 AMAZON CAPITAL SERVICES Continued... 93.36 LIGHT BULBS QP 423768 1 FPPPV7M1764 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 23.54 LL START UP BINDERS 423336 1MMTWH9HHJ7R 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 45.28 CAMP WHATEVER SUPPLIES 423336 1MMTWH9HHJ7R 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 17.88 TRAILER 261 REPAIR 423340 1 W4P97GNCT3Y 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 208.00 JCAC FAUCET REPAIR 423767 1WN7RKMY13XL 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 865.79 GOGGLES FOR RESALE. 423705 1YKGYKD99Q9V 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 2,010.71 313408 8/10/2022 118038 AMERICAN LEGION POST 21 185,00 ADVERTISING 423362 20220613 2205.6239 PRINTING GOLF MANAGEMENT 185.00 313409 8/10/2022 103169 ANCOM TECHNICAL CENTER 20.15 PAGER CHANNEL KNOBS(5) 423408 109569 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 20.15 313410 8/10/2022 100023 ANDERSEN INC,EARL F 139.85 UPDATDE PB SIGNS 423352 1302651N 1745,6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 139.85 313411 8/10/2022 157774 ANDERSON,GARY 17.85 UB REFUND 14703 DUNBAR CT 423753 20220804C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 17 85 313412 8/10/2022 100037 APPLE VALLEY COLLISION INC 4,646.40 4971 HAIL DAMAGE REPAIR 423445 49044 7205.6399 OTHER CHARGES INSURANCE CLAIMS 4,696.40 4972 HAIL DAMAGE REPAIR 423444 49072 7205.6399 OTHER CHARGES INSURANCE CLAIMS 9,342.80 313413 8/10/2022 156167 ARAMARK 25.01 FIRST AID KIT CMF SHOP 423393 2500053472 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 25.01 313414 8/10/2022 100747 ARAMARK UNIFORM SERVICES INC 25.56 PK Coveralls 423725 6290030473 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 27.84 Shop Coveralls 423725 6290030473 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 54.55 STR Coveralls 423725 6290030473 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107,95 313415 8/10/2022 100360 ARCTIC GLACIER INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 - Council Check Register by GL Page14 Council Check Register by Invoice&Summary 8/1/2022 - 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313415 8/10/2022 100360 ARCTIC GLACIER INC Continued... 301.50 NO TAX#1 00002202 423490 3420219604 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 423491 3420219604 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 206,71 NO TAX#2 00002202 423492 3420219908 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 423493 3420219908 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 523.21 313416 8/10/2022 100030 ARNELL BUSINESS FORMS 610.00 NEW CUSTOMER POST CARDS(8000) 423746 155550 5305.6239 PRINTING WATER MGMT/REPORT/DATA ENTR' 610.00 313417 8/10/2022 125174 ARTISAN BEER COMPANY 504.60 BEER#1 00047806 423494 3548442 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 616.00 BEER#2 00047806 423497 3548443 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,432.65 BEER#3 00047806 423500 3548444 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 800.88 BEER#1 00047806 423495 3549848 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 378.50 BEER#2 00047806 423498 3549849 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 664.50 BEER#3 00047806 423501 3549850 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 793,80 BEER#2 00047806 423499 3551302 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,589.70 BEER#3 00047806 423502 3551303 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,440.15 BEER#1 00047806 423496 35551301 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 8,220.78 313418 8/10/2022 157763 BALANCING ROCK DESIGN CONTRACTING INC 500.00 NRMP 15365 EAGLE BAY WAY 423709 20220725 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 500.00 313419 8/10/2022 157178 BLUE CLOUD DISTRIBUTION OF MINNESOTA 1,008.00 BEER#2 00052855 423511 101070485 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,624.00 BEER#3 00052855 423512 101070486 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,624.00 BEER#1 00052855 423509 101070487 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 224.00 BEER#1 00052855 423510 101090295 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 4,480.00 313420 8/10/2022 150980 BONDESON,DOUG 44.34 BONDESON MILEAGE JULY 2022 423434 20220729 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 44.34 313421 8/10/2022 100072 BRAUN INTERTEC CORPORATION 3,200.00 GEOTECHNICAL EVALUATION 423472 B302789 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,800.00 GEOTECHNICAL EVALUATION 423713 B302790 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/202210:01:28 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313421 8/10/2022 100072 BRAUN INTERTEC CORPORATION Continued... 6,000.00 313422 8/10/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 505.40 TAX#3 00000105 423540 34424766 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 46.00- CMTAX#3 00000105 423541 34424766 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 15,189.30 BEER#3 00000105 423537 344924765 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,133.25- CMBEER#3 00000105 423538 344924765 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 235.00 BEER#3 00000105 423539 344924767 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 15,272,40 BEER#1 00000105 423514 344924768 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,095.20- CMBEER#1 00000105 423515 344924768 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 98.95 TAX#1 00000105 423516 344924769 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 46.15- CMTAX#1 00000105 423517 344924769 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7,990.90 BEER#2 00000105 423529 344928531 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 773.80- CMBEER#2 00000105 423530 344928531 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 117.50 TAX#2 00000105 423531 344928532 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 103.00 BEER#1 00000105 423513 344928533 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12,389.50 BEER#3 00000105 423542 345011323 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,091,60- CMBEER#3 00000105 423543 345011323 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 93.25 TAX#3 00000105 423544 345011325 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 437:60 LIQ#3 00000105 423545 345011325 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 141,60- CMLIQ#3 00000105 423546 345011325 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11,697.55 BEER#2 00000105 423532 345011326 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 228,90- CMBEER#2 00000105 423533 345011326 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 89.70 TAX#2 00000105 423534 345011327 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 234.00 BEER#1 00000105 423518 345011328 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 90.00- CMBEER#1 00000105 423519 345011328 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 33,803.80 BEER#1 00000105 423520 345011329 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,543.85- CMBEER#1 00000105 423521 345011329 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 320.95 TAX#1 00000105 423522 345011330 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 46.15- CMTAX#1 00000105 423523 345011330 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 19,666.60 BEER#1 00000105 423524 345096107 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 537.80- CMBEER#1 00000105 423525 345096107 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 133.85 TAX#1 00000105 423526 345096108 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 50.75- CMTAX#1 00000105 423527 345096108 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 235.00 BEER#1 00000105 423528 345096109 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 23,835.45 BEER#3 00000105 423547 345098808 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 396.10- CMBEER#3 00000105 423548 345098808 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 6,059.50 BEER#2 00000105 423535 345098809 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 368,60- CMBEER#2 00000105 423536 345098809 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 51,00 BEER 423462 345111079 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313422 8/10/2022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 640.70 BEER ENTERED 8-2 423739 345112915 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 112.00 BEER ENTERED 8-2 423463 345112916 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 132,723.15 313423 8/10/2022 100152 BREAKTHRU BEVERAGE MIN WINE 82.90 WINE 423551 344665334 2270.6430 GOLF-WINE GOLF FOOD&BEVERAGE 165.80 WINE 423464 345109660 2270.6430 GOLF-WINE GOLF FOOD&BEVERAGE 391.25 WINE 423446 345153596 2270.6430 GOLF-WINE GOLF FOOD&BEVERAGE 639.95 313424 8/10/2022 156687 BROKEN CLOCK BREWING COOPERATIVE 84.00 BEER#1 00052795 423549 6746 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 84.00 313425 8/10/2022 157620 BUSH,CATHY 150.00 DEPOSIT REFUND. 423437 43431331 1000.2410 CUSTOMER DEPOSITS GENERAL FUND BALANCE SHEET 150.00 313426 8/10/2022 151149 CHEM-AQUA,INC. 674.60 HAYES COOLING TOWER TREATMENT 423700 7879604 5265.6214 CHEMICALS ARENA 2 BLDG MAINTENANCE-HAY 674.60 313427 8/10/2022 100282 CINTAS CORPORATION .88- IA1 SALES TAX ADJUST 423347 4126187551 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE .88 IA1 SALES TAX ADJUST 423347 4126187551 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 13.21 AVSA ENTRANCE MATS 423347 4126187551 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 43.36 CMF MATS 423386 4126187588 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC .47- IA2 SALES TAX ADJUST 423348 4126187674 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY .47 IA2 SALES TAX ADJUST 423348 4126187674 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 7.04 HAYES ENTRANCE MATS 423348 4126187674 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 30,89 CARPET RUNNERS 423357 4126873754 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 .85- LIQ2 USE TAX 423339 4126873825 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .85 LIQ2 USE TAX 423339 4126873825 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.32 RUGS 423339 4126873825 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 106.82 313428 8/10/2022 138045 CITY ENGINEERS ASSOCIATION OF MINNESOTA 60.00 CEAM JODIE SCHEIDT 423454 20220729A 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 60.00 CEAM MATT SAAM 423455 20220729B 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 60,00 CEAM BRANDON ANDERSON 423456 20220729C 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313428 8/10/2022 138045 CITY ENGINEERS ASSOCIATION OF MINNESOTA Continued... 180.00 313429 8/10/2022 130960 COLDSPRING GRANITE COMPANY 291.60 NICHE PLAQUE-SEXTON 423380 R11911599 5605.6325 COLUMBARIUM CEMETERY 3,829.65 CREMATION BOULDERS(2) 423715 RI1912116 5605.6326 CREMATION BOULDER CEMETERY 4,121.25 313430 8/10/2022 157280 COZZINI BROS.INC 30.80 KNIFE SERVICE 423447 C11475678 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 30.80 313431 8/10/2022 122019 CROWN RENTAL-BURNSVILLE 231.99 LEAF BLOWER 423351 W135991 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 231 99 313432 8/10/2022 143882 CULLIGAN 191.05 HAYES WATER SOFTNER SUPPLIES 423731 157985475324JUL 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 22 191.05 313433 8/10/2022 153159 DREKKER BREWING CO 1,107.00 BEER#3 00052472 423609 14511 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,107.00 BEER#3 00052472 423610 14572 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,214.00 313434 8/10/2022 145240 ECOLAB PEST ELIM DIV 72.07 EDUBLDG-PEST CONTROL 423358 7314971 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 72.07 313435 8/10/2022 121275 EDGREN,BRIAN 250.00 NRMP 14426 GARRETTAVE 423419 20220725 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 250.00 313436 8/10/2022 157140 ELM CREEK BREWING COMPANY 55.00 BEER#1 00052850 423611 2857 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 55.00 313437 8/10/2022 157576 EL-WAILLI,PHILLIP 92.78 3 PR JEANS-P EL-WAILLI 423403 20220624 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 92.78 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 8/1/2022 - 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313437 8/10/2022 157576 EL-WAILLI,PHILLIP Continued... 313438 8110/2022 102254 ENVIRONMENTAL EQUIPMENT&SERVICES INC 582.00 TYMCO SWEEPER PARTS 423680 22428 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 582.00 313439 8/10/2022 157764 ESPINOZA,RODOLFO SACTA 250.00 NRMP 13464 FERNANDO AVE 423422 20220725 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 250.00 313440 8/10/2022 157762 FASATPROPERTY SOLUTIONS LLC 12.28 UB REFUND 7762 GLENDA CT 423417 20220804B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 12.28 313441 8/10/2022 100166 FEDEX 96.54 FEDEX CHARGES 423395 780317511 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 96.54 313442 8/10/2022 156477 FRASER,MARY 574.40 22 JULY SENIOR WATER EXERCISE 423442 20220728 1920.6249 OTHER CONTRAC I UAL SERVICES SENIOR CENTER 574.40 313443 8/10/2022 150163 GALLS 25,47 UNIFORMS-DANI 423369 21703251 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 64.72 NEW HIRE UNIFORMS 423370 21763493 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 90.19 313444 8/10/2022 102694 GERTENS 640.00 GALAXIE AVE MEDIAN PLANTS 423732 129336 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 178.75 GALAXIE AVE MEDIAN SUPPLIES 423409 129346 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 818.75 313445 8/10/2022 157616 GORSKI,LINDA 100.00 TRIP CANCELLED 423360 43584236 1001.4360 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 100.00 313446 8/10/2022 101328 GOVCONNECTION INC 570.55 USB DRIVES(5)EVIDENCE STORAG 423431 73087249 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 766.30 USB DRVS(15)EVIDENCE STORAGE 423466 73092558 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1,336.85 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313447 8/10/2022 100314 GREAT LAKES COCA-COLA DISTRIBU Continued... 367.60 TAX#2 00000122 423614 3646216288 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 25,20 NTAX#2 00000122 423615 3646216288 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 736.84 TAX#1 00000122 423612 3646216351 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 52.74 NTAX#1 00000122 423613 3646216351 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 411.62 NA BEVERAGES ENTERED 8-2 423738 3646216375 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 1,594.00 313448 8/10/2022 100222 HACH COMPANY 20.94 WATER TEST BEAKER 423415 13173734 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/P 10,47 WATER TESTING SUPPLIES 423416 13177924 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 31.41 313449 8/10/2022 101169 HAWKINS,INC. 29,206.00 2ND OF 3 POOL CHEM MAINT 423712 6252725 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 29,206.00 313450 8/10/2022 100231 HOHENSTEINS INC 1,371.30 BEER#2 00005574 423621 523522 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 148.50 LIQ#3 00005574 423623 523582 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,432.35 BEER#3 00005574 423624 523582 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 214.50 TAX#3 00005574 423625 523582 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,078,50 BEER#1 00005574 423616 523609 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,786.10 BEER#3 00005574 423626 525513 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,423.00 BEER#1 00005574 423617 525538 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 63.00 TAX#1 00005574 423618 525538 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 609.80 BEER#2 00005574 423622 527541 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,038,65 BEER#3 00005574 423627 527589 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 61.50 TAX#3 00005574 423628 527589 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,212.55 BEER#1 00005574 423619 527665 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 52,50 TAX#1 00005574 423620 527665 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12,492.25 313451 8/10/2022 102285 HOLLAND SUPPLY INC 515.32 CREMATION VAULT STAND 423717 INV137016A 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 515.32 313452 8/10/2022 157624 HUSTONS TREE SERVICE 1,925.00 HAZARD PUB.TREE 13140 132ND 423734 2618 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 1,925.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313453 8/10/2022 157619 IMPACT POWER TECHNOLOGIES LLC Continued... 1,018.54 RADIO BATTERIES(10) 423468 12137 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 1,018.54 313454 8/10/2022 144639 IRRIGATION DOCTOR 475.48 CEDAR AVENUE IRRIGATION MAINT 423718 42366 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN 475,48 313455 8/10/2022 122500 JACOBS,JEROME J 16.99 1PR JEANS-J JACOBS 423432 20210801 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 16.99 313456 8/10/2022 118232 JOHN DEERE FINANCIAL 875.25 HOOD#208 423488 9198179 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE Supplier 100608 MIDWEST MACHINERY 875.25 313457 8/10/2022 145419 K9 STORM INC 239.00 HARNESS CANINE MOOSE 423321 221171 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 576.00 LEASHES CANINE MOOSE 423335 221172 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 815.00 313458 8/10/2022 145922 KLAUSLER,TIMOTHY WILLIAM 143.73 KLAUSLER MILEAGE JULY 2022 423436 20220729 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 143,73 313459 8/10/2022 151278 KLINE,HARRY 41.56 KLINE MILEAGE JULY 2022 423435 20220726 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 41.56 313460 8/10/2022 157621 LITESYS INCORPORATED 8,429.36 MESSAGE BOARD FOR#360 423778 17824 1610.6730 CAPITAL OUTLAY-TRANSPORTATION STREET/BOULEVARD REPAIR&MN 2,300.00 MESSAGE BOARD FOR#360 423778 17824 7441.5310 CONTRIBUTIONS&DONATIONS VERF-STREET MAINT REVENUES 10,729.36 313461 8/10/2022 100288 LMC INSURANCE TRUST 183,557.00 3RD QTR PROP INS 423438 20220804 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 183,557.00 313462 8/10/2022 101616 LMC INSURANCE TRUST 228,338.00 W-COMP PREMIUM 3RD QTR 423424 20220804 7205.6142 WORKERS COMPENSATION INSURANCE CLAIMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 8/1/2022 - 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313462 8/10/2022 101616 LMC INSURANCE TRUST Continued... 256.24 CLAIM CA221734-DAVID VIRDEN 423398 7420 7205.6399 OTHER CHARGES INSURANCE CLAIMS 228,594.24 313463 8/10/2022 116371 LOFFLER COMPANIES INC(CONT I 94.81 COPIER MAINTENANCE 423749 4105241 1400.6265 REPAIRS-EQUIPMENT INSPECTIONS MANAGEMENT 131.91 COPIER MAINTENANCE 423749 4105241 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 492.81 COPIER MAINTENANCE 423749 4105241 1700.6265 REPAIRS-EQUIPMENT PARK&RECREATION MANAGEMEN 556.10 COPIER MAINTENANCE 423749 4105241 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 3,522.69 COPIER MAINTENANCE 423749 4105241 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 9.27 COPIER MAINTENANCE 423749 4105241 2012.6265 REPAIRS-EQUIPMENT CABLE TV JOINT POWERS 220,03 COPIER MAINTENANCE 423749 4105241 2205,6265 REPAIRS-EQUIPMENT GOLF MANAGEMENT 31.70 COPIER MAINTENANCE 423749 4105241 5065.6265 REPAIRS-EQUIPMENT LIQUOR#2 OPERATIONS 63.76 COPIER MAINTENANCE 423749 4105241 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 92.20 COPIER MAINTENANCE 423749 4105241 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 1.57 COPIER MAINTENANCE 423749 4105241 5210.6265 REPAIRS-EQUIPMENT ARENA 1 BUILDING MAINTENANCE 5,216.85 313464 8/10/2022 145429 LUBE-TECH&PARTNERS,LLC 57.82 WASHER FLUID&GREASE 423485 2969756 1530,6212 MOTOR FUELS/OILS FLEET&BUILDINGS-CMF 57.82 WASHER FLUID&GREASE 423485 2969756 1520.6212 MOTOR FUELS/OILS NATURAL RESOURCES 57.82 WASHER FLUID&GREASE 423485 2969756 1510.6212 MOTOR FUELS/OILS PW ENGINEERING&TECHNICAL 57.83 WASHER FLUID&GREASE 423485 2969756 1400.6212 MOTOR FUELS/OILS INSPECTIONS MANAGEMENT 57.83 WASHER FLUID&GREASE 423485 2969756 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATRO 144.54 WASHER FLUID&GREASE 423485 2969756 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 144.54 WASHER FLUID&GREASE 423485 2969756 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 144.54 WASHER FLUID&GREASE 423485 2969756 1350,6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 144.54 WASHER FLUID&GREASE 423485 2969756 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R 144.54 WASHER FLUID&GREASE 423485 2969756 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 129.00 DEF FLUID 423471 2974824 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 129.00 DEF FLUID 423471 2974824 1350,6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 129.01 DEF FLUID 423471 2974824 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 129.01 DEF FLUID 423471 2974824 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R 129.01 DEF FLUID 423471 2974824 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 1,656.85 313465 8/10/2022 138342 MANSFIELD OIL COMPANY 1,271.56 UNLEADED(394 GA) 423694 23486152 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 2,102.91 DIESEL(500GA) 423695 23486159 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 3,374.47 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 8/1/2022 - 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313466 8/10/2022 157617 MARSH,STEVEN Continued... 198.18 BOOTS-S MARSH 423404 20220727 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 198.18 313467 8/10/2022 134880 MELGARD MONUMENT CO 3,681.00 MONUMNET DAMAGED CLAIM#114657 423714 10898 7205.6399 OTHER CHARGES INSURANCE CLAIMS 3,681.00 313468 8/10/2022 100309 MENARDS 19.75 SEWER SUPPLIES 423391 37595 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 27.98 REPL WATER COOLER 423390 37600 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 60.97 EASEMENTS 423392 37658 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 10.56 PK WASHERS 423349 38738 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 7,00 ATHLETIC FIELD SUPPLIES 423345 38788 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 43.86 ATHLETIC FIELD SUPPLIES 423344 38791 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 35.68 DOCK BOARDS 423343 38810 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 4.58 FARQUAR DOCK 423337 38849 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 10.99 OFFICE FOR HANGING PICTURES 423394 39167 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 75.15 CLEANING SUPPLIES 423384 39213 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 6.73 SIGN PLANTER WEED BARRIER 423372 39237A 1720,6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 179.10 FILL HOLES AT JCAC 423346 39280 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 20.57 FARQUAR DOCK 423764 39307 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 5.99 BROOM HANDLE FOR E3 423359 39316 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 66.56 SPLIT RAIL REPAIRS 423353 39342 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 39.80 CONCRETE FOR JCAC ENTRANCE 423765 39354 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 120.59 FOUNTAIN REPAIR 423356 39355 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 64.99 PK MEASURING WHEEL 423361 39414 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 327.08 AVSA BUILDING SUPPLIES 423461 39510 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 17.84 FARQUAR DOCK 423756 39578 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1.145.77 313469 8/10/2022 100546 MN GOLF ASSOCIATION INC .29- GOLF SALES TAX ADJUST 423754 512457 2210.6229 GENERAL SUPPLIES GOLF PRO SHOP .29 GOLF SALES TAX ADJUST 423754 512457 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 128.41 SCORECARDS 423754 512457 2210.6229 GENERAL SUPPLIES GOLF PRO SHOP 450.00 HANDICAP FEE(15) 423367 512729 2260.6426 HANDICAP FEE GOLF PRO SHOP MERCH SALES 578.41 313470 8/10/2022 155164 MN OCCUPATIONAL HEALTH 105.00 DOT DRUG TESTING 423457 403638C 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 128.00 DRUG TEST JARROD,DAIN 423459 403638D 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMEN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313470 8/10/2022 155164 MN OCCUPATIONAL HEALTH Continued... 233.00 313471 8/10/2022 151869 MODIST BREWING CO LLC 296.00 BEER#3 00052303 423645 33036 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 195.00 BEER#2 00052303 423644 33037 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 491.00 313472 8/10/2022 157282 MOOSE LAKE BREWING CO 96.00 BEER#1 00052865 423646 727009 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 96.00 313473 8/10/2022 114052 NOVACARE REHABILITATION 120.00 LEESCH PRE-EMPLOYMENT TESTING 423383 845703158 1600.6235 CONSULTANT SERVICES STREET MANAGEMENT 120.00 313474 8/10/2022 137344 NOW MICRO INC 2,484.00 LAPTOP MOUNTING KITS(36) 423711 IV532058 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 2,484.00 313475 8/10/2022 155372 PERFORMANCE POOL&SPA INC 250.00 NRMP 15792 FAIR HILL WAY 423421 20220725 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 500.00 NRMP 6603 129TH ST W 423708 20220725A 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 750.00 313476 8/10/2022 157610 PETERSON COUNSELING AND CONSULTING LLC 350.00 PEER SUPPORT CONSULTING 423368 20220715 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 350.00 313477 8/10/2022 138473 PHILIPS HEALTHCARE 87.10 AED PADS FOR CITY HALL(2) 423407 9020177115 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 87.10 313478 8/10/2022 100751 PHILLIPS WINE&SPIRITS INC 553.40 LIQUOR ENTERED 8-4-22 423745 6441106 2270.6430 GOLF-WINE GOLF FOOD&BEVERAGE 553.40 313479 8/10/2022 121994 PITNEY BOWES INC 246.49 POSTAGE MACHINE INK 423428 1021208369 1035.6210 OFFICE SUPPLIES FINANCE 246 49 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313480 8/10/2022 156797 PORTAGE BREWING COMPANY Continued... 249.00 BEER#3 00052810 423647 2603 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 249.00 313481 8/10/2022 100316 POWER PLAN 1,601.20 STUMP GRINDER TEETH 423483 P9110070 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN 608.59 ENGINE CONTROL MODULE#342 423486 P9117170 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI Supplier 101708 RDO EQUIPMENT CO 2,209.79 313482 8/10/2022 157765 PRASHAD,JAI&SHANTA 250.00 NRMP 5939 139TH ST W 423423 20220725 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 250.00 313483 8/10/2022 101500 PREMIUM WATERS INC 22.50 WATER 423448 318915574 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI 22.50 313484 8/10/2022 137785 PROPERTY TAXATION&RECORDS 3,561.12 2022 TRUTH IN TAXATION INSERTS 423439 TNT202201 1035.6239 PRINTING FINANCE 3,561.12 313485 8/10/2022 153484 PRYES BREWING COMPANY LLC 462.00 BEER#3 00052530 423649 40633 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 142.00 BEER#1 00052530 423648 40634 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 604.00 313486 8/10/2022 101797 RCM SPECIALTIES INC 478.40 ASPHALT EMULSION OIL(160GA) 423690 8589 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 478.40 313487 8/10/2022 149126 RED BULL DISTRIBUTION COMPANY 715.50 TAX#1 00052064 423650 2003333745 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 715.50 313488 8/10/2022 155420 RIES FARMS LLC 43.79- NR SALES TAX ADJUST 423741 25754 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 43.79 NR SALES TAX ADJUST 423741 25754 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 658.35 STUMP GRINDINGS DISPOSAL 423741 25754 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 658,35 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/202210:01:28 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313489 8/10/2022 121299 SAARI,PATRICIA Continued... 127.09 UB REFUND 7035 146TH ST CT W 423418 20220804A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 127.09 313490 8/10/2022 101235 SAFETY SIGNS 500.00 JULY 4 DETOUR SIGNS JCRR/147TH 423682 22002513 1610.6249 FREEDOM OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN- 500.00 313491 8/10/2022 100432 SEH ENGINEERS 255.05 CONSTRUCTION ADMIN 423376 429825 2027.6235 2022105G CONSULTANT SERVICES ROAD ESCROW 255.05 313492 8/10/2022 137382 SET MULCH 16.00 PK YARD WASTE 423760 103080671 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 24.00 PK BRUSH DISPOSAL 423757 103080681 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 32.00 PK BRUSH DISPOSAL 423761 103080689 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 37.00 PK MULCH 423761 103080689 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 37.00 PK MULCH 423762 103080711 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 37.00 PK MULCH 423758 103080712 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 16.00 PK BRUSH DISPOSAL 423759 103081382 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 148.00 PK MULCH 423759 103081382 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 24.00 PK YARD WASTE 423341 103082781 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 16.00 PK YARD WASTE 423342 103082797 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 10.00 YARD WASTE 423338 103082888 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 32.00 YARD WASTE 423766 103082937 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 429.00 313493 8/10/2022 100829 SHAMROCK GROUP INC 224.20 NO TAX#1 00052880 423651 2789953 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 170.00 NO TAX#2 00052880 423657 2789959 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 275.15 NO TAX#3 00052880 423660 2789961 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 210.25 NO TAX#1 00052880 423653 2790764 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 62.10 NO TAX#1 00052880 423652 2790765 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 159.55 NO TAX#3 00052880 423661 2790767 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 248.65 NO TAX#1 00052880 423655 2792557 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 103.45 NO TAX#3 00052880 423664 2792558 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 110.75 NO TAX#3 00052880 423662 2792841 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 50.45 NO TAX#1 00052880 423654 2793067 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 124.00 NO TAX#3 00052880 423663 2793068 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 87.65 NO TAX#2 00052880 423659 2793475 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 46.40 NO TAX#2 00052880 423658 2793477 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 8/1/2022 - 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313493 8/10/2022 100829 SHAMROCK GROUP INC Continued... 41.40 NO TAX#1 00052880 423656 2798041 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,914.00 313494 8/10/2022 154912 SP3 LLC 430.00 BEER#3 00052668 423667 154667 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,937,35 BEER#3 00052668 423668 155678 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 361.00 BEER#1 00052668 423665 156759 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 309.00 BEER#3 00052668 423666 156782 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,037.35 313495 8/10/2022 111161 STERICYCLE INC. 27.05 ENGINEERING SHRED-IT 423751 8002037949 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 27.06 PLANNING SHRED-IT 423751 8002037949 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 81.16 INSPECTIONS SHRED-IT 423751 8002037949 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 135.27 313496 8/10/2022 156293 THE WILEY LAW OFFICE,PC 37.00 EMP COMPLAINT INVESTIGATION 423747 5171 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 37.00 313497 8/10/2022 100476 TOWN&COUNTRY GLASS 761.54 WINDSHIELD REPLACEMENT#947 423719 63918 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 761.54 313498 8/10/2022 152720 VERIZON 1,440.20 FLEET GPS(76) 423688 354000029919 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,440.20 313499 8/10/2022 100631 VERIZON WIRELESS 40.01 PW WIRELESS DATA 423354 9910394445 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41.54 SHOP CELL PHONE JUL 423354 9910394445 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 41.54 HCSC CELL PHONE JUL 423354 9910394445 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.54 PK CELL PHONE JUL 423354 9910394445 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 75.02 IT WIRELESS DATA 423354 9910394445 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80,02 PK WIRELESS DATA 423354 9910394445 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 80.02 CODE WIRELESS DATA 423354 9910394445 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 83.08 CODE CELL PHONE JUL 423354 9910394445 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 83.08 ADM CELL PHONE JUL 423354 9910394445 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 124.62 INSP CELL PHONE JUL 423354 9910394445 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 124.62 STR CELL PHONE JUL 423354 9910394445 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/202210:01:28 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313499 8/10/2022 100631 VERIZON WIRELESS Continued... 160.21 INSP WIRELESS DATA 423354 9910394445 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 166.16 FIRE CELL PHONE JUL 423354 9910394445 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 200.94 REC CELL PHONE JUL 423354 9910394445 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 207.70 ENG CELL PHONE JUL 423354 9910394445 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 240.08 ENG WIRELESS DATA 423354 9910394445 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 REC WIRELESS DATA 423354 9910394445 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 593.14 FIRE WIRELESS DATA 423354 9910394445 1330,6237 TELEPHONE/PAGERS FIRE OPERATIONS 800.20 STR WIRELESS DATA 423354 9910394445 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 1,400.57 POL WIRELESS DATA 423354 9910394445 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 150.04 GOLF WIRELESS DATA 423354 9910394445 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 19.75 UB CELL PHONE JUL 423354 9910394445 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 20.77 UTIL ON-CALL CELL PHONE JUL 423354 9910394445 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 20.77 UTIL ON-CALL CELL PHONE JUL 423354 9910394445 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 83.08 UTIL CELL PHONE JUL 423354 9910394445 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 83.08 UTIL CELL PHONE JUL 423354 9910394445 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 779.08 UTIL WIRELESS DATA 423354 9910394445 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 40.01 STORM WIRELESS DATA 423354 9910394445 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124,62 STORM CELL PHONE JUL 423354 9910394445 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 133.00 REPLACEMENT PHONE KENT 423355 MB3000381554415 5305,6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 134.80 REPLACEMENT PHONE KENT 423355 MB3000381554415 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 6,573.19 313500 8/10/2022 157772 WABASHA BREWING CO 350.76 BEER#3 00052881 423675 4637 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 350.76 313501 8/10/2022 157161 WESTERN FIRST AID&SAFETY 34.56 FIRST AID STOCK 423460 MSP210235 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 34.56 313502 8/10/2022 108865 WINFIELD SOLUTIONS,LLC 124.57 CHEMICAL 423449 65175567 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 2,135.04 CHEMICALAQUISYNC 423743 65176919 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 2,259.61 313503 8/10/2022 157761 WINSLOW COMPANIES 2.00 PARTIAL REFUND FOR 8757 HIGHWO 423752 20220802 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 114.00 PARTIAL REFUND FOR 8757 HIGHWO 423752 20220802 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 116.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313504 8/10/2022 150206 ZELLMER,RUSSELL Continued... 134.40 4 PR JEANS-R ZELLMER 423402 20220718 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 134.40 20220802 8/5/2022 148015 EMPOWER 250,00 MNDCP-ROTH 457 CONTRIBUTIONS 423170 803228555210 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,190.00 MNDCP-457 CONTRIBUTIONS 423170 803228555210 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,440.00 20220803 8/5/2022 148869 EMPOWER(HCSP) 397.01 SERGEANT HCSP FUNDING-GROSS WA 423172 803228555212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 914.90 ADMIN HCSP FUNDING-GROSS WAGES 423172 803228555212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,303_14 SCH 2 HCSP FUNDING-GROSS WAGES 423172 803228555212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,409.99 POLICE HCSP FUNDING-GROSS WAGE 423172 803228555212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,605.08 HCSP FUNDING-ANN LV/COMP 423172 803228555212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 7,630.12 20220804 8/8/2022 102664 US BANK 12,246.07 EMPLOYEE MEDICARE 423180 80322855528 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 12,246.07 CITY SHARE MEDICARE 423180 80322855528 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 38,834.73 EMPLOYEE FICA 423180 80322855528 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 38,834.73 CITY SHARE FICA 423180 80322855528 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 74,623.60 FEDERAL TAXES PR 423180 80322855528 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 176,785.20 20220805 8/5/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 423178 80322855526 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 423179 80322855527 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 20220806 8/8/2022 100657 MN DEPT OF REVENUE 34,881.17 STATE TAX WITHHOLDING 423177 80322855525 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 34,881.17 20220807 8/8/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 59,168.71 EMPLOYEE SHARE PERA 423176 80322855524 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 77,815.27 CITY SHARE PERA 423176 80322855524 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 136,983.98 20220808 8/5/2022 148841 FURTHER 5,985.19 HSA EMPLOYEE FUNDING 423171 803228555211 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/10/2022 10:01:28 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 8/1/2022 -- 8/12/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220808 8/5/2022 148841 FURTHER Continued... 5,985.19 20220809 8/1/2022 148841 FURTHER 4,325.12 HSA EMPLOYER FUNDING 423676 20220801 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 4,325.12 20220810 8/1/2022 148841 FURTHER 1,841.70 HRA EMPLOYER FUNDING 423677 20220801 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 1,841.70 20220811 8/1/2022 148841 FURTHER 920.85 HRA EMPLOYER FUNDING 423678 20220801 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 920.85 20220812 8/2/2022 148841 FURTHER 2,761.00 FLEX SPENDING DAYCARE 2022 423679 40317615 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,761.00 20220813 8/5/2022 151440 VANTAGEPOINT TRANSFER AGENTS 2,405.50 ROTH 457-PLAN#301171-FIRE TOO 423173 803228555213 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,405.50 20220814 8/5/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 29,298.77 ICMA-PLAN#301171-FIRE TOO 423174 80322855522 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,298.77 20220815 8/5/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,002,47 ROTH IRA-PLAN#705481 423181 80322855529 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,002.47 1,795,288.31 Grand Total Payment Instrument Totals Checks 701,346.29 EFT Payments 408,780.07 A/PACH Payment 685,161.95 Total Payments 1,795,288.31 4 i.A 0 f Zv R55CKS2 LOGIS100 CITY OF APPLE VALLEY 8/10/2022 10:01:35 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 8/1/2022 - 8/12/2022 Company Amount 01000 GENERAL FUND 186,641.02 02010 CABLE TV RESERVE FUND 238.90 02025 ROAD ESCROW FUND 35,744.46 02090 PARTNERS IN EDUCATION 72.07 02110 CARES ACT 2020 2,250.00 02200 VALLEYWOOD GOLF FUND 16,479.23 04420 '21 FACILITIES CIP 3,287.50 04425 VALLEYWOOD IMPROVEMENTS 85,908.56 04500 CONSTRUCTION PROJECTS 43,750.12 04900 PHYSICAL IMPROVEMENTS ESCROW F 2,000.00 05000 LIQUOR FUND 263,989.00 05200 ARENA FUND 1,620.11 05300 WATER&SEWER FUND 303,927.23 05500 STORM DRAINAGE UTILITY FUND 3,889.65 05600 CEMETERY FUND LEVEL PROGRAM 4,636.57 05800 STREET LIGHT UTIL FUND 351.55 07200 RISK MANAGEMENT/INSURANCE FUND 426,302.27 07440 VERF-STREETS 2,300.00 09000 PAYROLL CLEARING FUND 411,900.07 Report Totals 1,795,288,31 • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Regular Agenda Description: Orchard Place 5th Addition Staff Contact: Department/ Division: Thomas J. Lovelace, City Planner Community Development Department Applicant: Project Number: HJ Development, LLP and Rockport, LLC PC22-14-SCB Applicant Date: 6/22/2022 60 Days: 8/20/2022 120 Days: 10/18/2022 ACTION REQUESTED: 1. Adopt a resolution approving the Orchard Place 5th Addition preliminary plat. 2. Adopt a resolution approving site plan/building permit authorization to allow for the construction of a 7,006-sq. ft. retail building on Lot 1, Block 1, Orchard Place 5th Addition. 3. Adopt a resolution approving site plan/building permit authorization to allow for the construction of a 7,006-sq. ft. retail building on Lot 2, Block 1, Orchard Place 5th Addition. SUMMARY: HJ Development, LLP, and Rockport, LLC, are requesting approval of the subdivision of a 16.22-acre outlot (Outlot D, Orchard Place 2nd Addition) into two lots and one outlot and site plan/building permit authorization to allow for the construction of a 7,006-sq. ft. commercial retail building on both Lots 1 and 2. The original request included an application for approval of a conditional use permit (CUP) for a restaurant use on Lot 2. The plans continue to show the drive-through lane and drive- window, however, the applicant has withdrawn their CUP request at this time because they are unable to identify whether it will be a Class II restaurant or a Class III restaurant with a drive-through window. The site plan/building permit resolution for Lot 2 contains a condition that states that construction of a drive-through window service lane shall occur upon approval of a conditional use permit for a Class II restaurant or drive-through window in conjunction with a Class III restaurant. The site is located at the southwest corner of 155th Street West and English Avenue. The site is bounded by vacant property to the north and west, the future Lunds & Byerlys grocery store to the east and Quarry Point Park to the south. BACKGROUND: Comprehensive Plan: The subject property, with exception of the ponding area, is currently guided "C" (Commercial) on the 2040 Comprehensive Plan Land Use Map. Commercial areas include a wide variety of retail, office and service uses that vary in intensity and off- site impacts. The City uses the zoning ordinance to regulate the intensity and characteristics of development. Lower-intensity districts include "LB" (Limited Business) and "NCC" (Neighborhood Convenience Center). Higher-intensity districts include "GB" (General Business) and "RB" (Retail Business). In each district, land use and performance standards such as parking, building setbacks, storm water infiltration, access and lot coverage set the parameters for development. The proposed development would be consistent with the current Comprehensive Plan designation. Zoning: The property is currently zoned "RB" (Retail Business). Retail business districts are areas which are centrally located to serve the need for general retail sales. The applicant has not identified any proposed uses for the two buildings. Only permitted, conditional, and accessory uses identified in the "RB" zoning district shall be allowed. Conditional Use Permit: A request for a conditional use permit (CUP) was part of their original application. At this time, the applicant has not been able to identify if it will be a Class II (fast food) or Class III (neighborhood) restaurant, therefore they have withdrawn the CUP request. Preliminary Plat: The applicant is proposing to subdivide an existing 16.22-acre outlot (Outlot D, Orchard Place 2nd Addition) into two lots and one outlot. The two lots, which are located in the northeast corner 16.22-acre parcel, will be used for commercial/retail development. Lot 1 will abut a public street, with Lot 2 having no public street frontage. A lot such as this is described as a landlocked parcel, which is defined as a lot or parcel without direct access to a public street. As a general rule, landlocked parcels that are served by private easements will not be permitted. The City may permit landlocked parcels in a commercial complex provided they have access to a public street by an easement over another parcel within the same complex. Therefore, a cross access easement will be required. A 30-foot wide drainage easement will be located just west of the east property line of the lots and outlot. This is the current location of the west half of English Avenue, a private street that provides access to the existing Orchard Place 2nd Addition as well as this proposed development. Other easements within this proposed preliminary plat include two 40-wide drainage and utility easements and a 104-foot wide Magellan Pipeline easement. These easements shall remain as part of the replat of the outlot. The revised preliminary plat shows a new 28-foot wide drainage and utility easement over a portion of the storm sewer in Lot 2 and Outlot A. That easement should be increased to 30 feet. The applicant will be required to dedicate one-foot (1') wide easement along 155th Street West that will restrict direct driveway/private street access except at locations approved by the City. Site Plan: The site plan shows the construction of a 7,006-sq. ft. building on both Lots 1 and 2. Access to the site will be via English Avenue, a private street that is connected to 155th Street to the north and 157th Street to the south, which are public streets. A cross access and parking agreement shall be required that will allow the two lots and outlot unfettered access within Orchard Place 5th Addition access to English Avenue. Lot 1 will have 61 parking spaces and Lot 2 will have 54 spaces, which exceed the City's minimum required parking for a retail use. The layout will provide cross access and parking for the two lots and future development on the outlot to the west. The Lot 2 site plan shows a drive-through lane for a restaurant pick-up window that will be located along the east side of the building. This will require approval of a conditional use permit (CUP) for either a Class II restaurant or drive-through window service in conjunction with a Class III restaurant. Construction of the drive-lane shall be allowed upon approval of a CUP for a proposed restaurant use. The original site plan showed the southwest corner of the Lot 2 building abutting an existing drainage and easement and the outdoor patio encroaching into the easement. Staff expressed their concern that although the building would not be in the easement, it would be likely that the building footings would encroach. Staff requested that the building be moved so that the footings would be outside of the easement and the outdoor patio area also be located outside of the easement. A revised plan has been submitted that shows that the south building has moved east four feet. The applicant has stated that will allow the outermost façade to be 2.25 feet away from the easement. The 2.25-foot distance from the easement should provide adequate space such that the building and its footings will not encroach on this easement. They did not move it any farther east because they want to maintain safe vehicular egress from the drive-through lane. The revised plan shows that the patio has also been moved outside of the easement. An outdoor patio will be located along the east side of the building on Lot 1 and along the west side of the building on Lot 2. Decorative fencing should be erected around the perimeter of both outdoor dining areas. Outdoor dining areas are permitted accessory uses in conjunction with a Class I, Class II, or Class III restaurant provided the following performance standards: • The City Council may restrict days, hours, nature and volume, and other aspects of entertainment in any outdoor dining area, including a prohibition against all forms of music, radio, television, and other entertainment, to protect the safety, repose, and welfare of residents, businesses and other uses near the establishment. • The outdoor dining area shall be handicap accessible and not restrict accessibility in other areas inside or outside the restaurant or food establishment. • If the outdoor dining area is located on a private sidewalk area abutting the restaurant building or within a parking area for the building, then the outdoor dining area shall not interfere with any pedestrian or vehicular traffic on the site. • The outdoor dining area shall be subordinate to the principal restaurant building and shall not exceed 40% in area of the square footage of the principal restaurant building. • The outdoor dining area shall be kept in a clean and orderly manner. • No food or beverages may be stored outdoors, unless a suitable means for such storage has been reviewed and approved by the City. • The City Council may restrict the hours of operation of an outdoor dining area based upon the proximity of the area to residential dwelling units, and upon considerations relating to the safety, repose, and welfare of residents, businesses, and other uses near the establishment. A sidewalk will be constructed along the west side of English Avenue from 155th Street West to the south property line of Lot 2. Internal sidewalk connections will be made from the front of the buildings to the English Avenue sidewalk. Grading Plan: The overall site has been mass graded as part the sand and gravel reclamation. Additional grading will be done to the two to prepare them for development of the buildings and parking lot. The City's Civil Engineer has reviewed the proposed grading plans and her comments are included in the attached memo. Availability of Municipal Utilities: Watermain and sanitary sewer lines are currently located in the English Avenue easement area. Utility service to the site will be made via connections to the existing lines. The City's Civil Engineer has reviewed the utility plan and her comments are contained in the attached memo. Revisions to their plans have been made per the Engineer's comments. Elevation Drawings: The exterior finish of the two buildings will include a combination of brick, stone, and EIFS. City code requires commercial buildings to have a vertical exposed exterior finish of 100% non-combustible, non-degradable and maintenance-free construction materials (such as face brick or natural stone but excluding such construction materials as sheet or corrugated aluminum, iron, or concrete block of any kind or similar). Exterior rooftop finishes shall preclude the use of exposed or plated metal; any metal surface shall be coated or anodized with a non-reflective, glare-free finish. The proposed exterior finish will meet the code requirements. The submitted drawings do not show the location of the mechanical equipment to serve the buildings. City code requires that all necessary mechanical protrusions visible to the exterior shall be screened or handled in a manner such that they are not visually obvious and are compatible with the surrounding development. For rooftop mechanical equipment, all mechanical equipment and related appurtenances, except solar collector panels, must be fully screened by either a parapet wall along the edge of the building or by a screen immediately surrounding such equipment. The height of the parapet wall or screen shall be at least the height of the equipment. Parapet walls must be an extension of the primary building materials comprising the outside walls of the building; screens must be constructed of durable, low-maintenance materials and be either a light, neutral color or the same color as the primary building materials of the outside walls. Rooftop equipment shall be set back from the edge of the roof along the front building face a minimum of one times the equipment height. Landscape Plan: The original landscape plan labeled the proposed landscaping materials but did not identify what type of plantings they would be. Staff requested that a plant schedule be submitted for review and comment, which they have done. Staff also requested that additional landscaping be planted along the east, north and west side of the Lot 1 building and along the east and south side of the Lot 2 building, which they have shown on a revised landscape plan. City code requires that the minimum cost of landscaping materials (live plant material excluding sod) for commercial projects shall be 2.5% of the estimated building construction cost based on Means construction data. A detailed planting price list shall be required for verification of the City's 2.5% landscaping requirement at the time of submission of plans for a building permit. Street Classifications/Circulation: The proposed development abuts 155th Street West to the north and English Avenue, a private street to the east. 155th Street is classified a Minor Collector that has been designed to accommodate the additional traffic that will be generated by this development. Pedestrian Access: The original site plan shows a private sidewalk along the west side of the two lots that will run north/south and provide an internal connection to the two proposed buildings. The revised site plan shows an additional sidewalk along the west side of English Avenue, from 155th Street West to the south line of Lot 2. Sidewalk connections from this sidewalk to the front of the two buildings should also be made. Recreation Issues: Park dedication requirements are required as part of any subdivision and are determined based upon the parkland demand created by the use contained within each subdivision as it relates to the generation of person-residents. The amount of parkland required for each person-resident is based on the need for parkland to achieve the park services standard which the City has set through its historic parkland development. Parkland dedication requirements will be determined once the preliminary plat is approved and prior to the adoption of the final plat. Public Hearing Comments: The Planning Commission held a public hearing on the proposed subdivision and conditional use permit on July 20, 2022. The hearing was opened, no comments from the public were received and the hearing was closed. BUDGET IMPACT: N/A ATTACHMENTS: Memo Resolution Resolution Resolution Location Map Comp Plan Map Zoning Map Preliminary Plat Plan Set Elevations Elevations Presentation ::• •SSS• S..• CITY OF Apple,. Valley MEMO Public Works TO: Tom Lovelace, Planner FROM: Jodie Scheidt, PE, Civil Engineer DATE: July 15, 2022 SUBJECT: Orchard Place Phase II Site Plan Review per plans dated 06/22/2022 Tom, The following are comments regarding the Orchard Place Phase II Plans dated June 22, 2022. Please include these items as conditions to approval. General 1. All work and infrastructure within public easements or right of way shall be to City standards. 2. Provide a narrative of how the buildings will be constructed and any impacts.The narrative shall include the following: a. Shoring(if applicable) b. Material Storage. c. Haul routes to and from the site. d. Phasing 3. No construction work shall begin prior to a preconstruction meeting conference with a Public works and a Building Inspections representative. 4. Public Work Department (952-953-2400) shall be notified a minimum of 48 hours for any required water main shut downs and/or connections. 5. Drainage and utility easement shall be dedicated on final plat over all public infrastructure. 6. Plans should include reference to all used City of Apple Valley standard detail plates.All Standard detail plates should be shown in the details section of the plans. Permits 7. Provide a copy of the executed Minnesota Department of Health, Minnesota Pollution Control Agency, Met Council, Department of Labor and any other required permits prior to construction. 8. Department of Labor and Industry (DOLT) shall review private utilities. 9. A right of way permit will be required for all work within public easements or right of way. 10. A Natural Resource Management Permit(NRMP) will be required prior to any land disturbing activity commences. 11. A copy of the executed Encroachment Agreement with Magellan Pipeline for work occurring within easement area as indicated on plans prior will need to be obtained prior to any construction activity. Site Plan 12. Include Auto turn drawing for service and emergency vehicles entering and leaving the site. 13. Show the location of catch basins, manholes, gate valves and hydrants on the site plan. 14. Show the proposed easements on the site plan. 15. Add a sidewalk on the west side of English Avenue.The sidewalk should extend up to 155th St W. Include a sidewalk connection from English Avenue to both buildings. 16. The curb on English Ave should extend to the south property line and up to the existing curb on 155th St. 17. The footings for the building on lot 5 cannot encroach into the drainage and utility easement. 18. Signage Plan and details should be included on site plan (i.e. pedestrian crossing signage, ADA, directional signs, no parking, etc...)for review 19. Driveway Apron shall be per City of Apple Valley standard detail plate STR-5. 20. Provide the overall site composite Curve Number(CN) along with the impervious%on the site plan. 21. Show locations of proposed lighting fixtures for parking lots and site. Grading&Drainage Plan 22. Final Storm Water Pollution Prevention Plan (SWPPP) shall be included with plans and shall be reviewed and approved by City Engineer. 23. Final Grading Plans shall be reviewed and approved by City Engineer. 24. Final locations and sizes of Storm Sewer shall be reviewed with the final construction plans and approved by City Engineer. 25. Provide storm sewer calculations for storm water requirements. (Rational method including Hydraulic grade lines). 26. What is ST-1 Stub for? 27. The proposed storm sewer trunk lines serve multiple lots and would require them to be public infrastructure and would need to be in a drainage and utility easement. 28. Provide pretreatment device/s,such as a SAFL Baffle or approved equal and sump prior to discharging into the public storm sewer in an additional separate MH. Sump structures as shown in City "Catch Basin Manhole with Sump" detail STO-5S. Any sumps shall be privately maintained and routinely cleaned as the accumulated sediment will be from the private parking lots and roadways. 29. Storm sewer within right of way and public drainage and utility easement for purposes of connection to public infrastructure shall be reinforced concrete pipe and meet all City standards. Sanitary Sewer and Water main 30. Final locations and sizes of Sanitary Sewer and Water main shall be reviewed with the final construction plans and approved by City Engineer. 31. Remove unused water services to the main and indicate on plans. 32. Show the location of all the proposed gate valves on the plan. 33. The drop manholes should be an outside drop and should meet City Standard Detail Plate SAN-4. 34. Identify Irrigation service location(s) if applicable per SER-4. 35. Provide additional drawing showing required hydrant coverage for site. 36. Domestic water and fire service shall be split outside the existing building and the valves shall be located 1.5 times the height of the building away from the building or placed in location readily accessible per City of Apple Valley standard detail plate SER-6. Landscape and Natural Resources 37. Provide landscaping and planting schedule showing quantities of proposed species.The building on Lot 6 currently contains no foundation plantings. 38. The City encourages native plantings. Cultivars or cultivated varieties of native plants that do not have the same benefits to pollinators and birds, and are indicated by the name x 'variety'. Native plants would not contain the variety name in quotes and are preferred. CITY OF APPLE VALLEY RESOLUTION NO. 2022- PRELIMINARY PLAT APPROVAL ORCHARD PLACE 5TH 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 Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on July 20,2022; and WHEREAS,the City Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on August 3,2022, subject to conditions. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the preliminary plat for the following described plat of land is hereby approved for a one-year period, to wit: ORCHARD PLACE 5TH ADDITION BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said preliminary plat approval is subject to the following conditions,which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have two (2)lot(s)and one (1) outlot. 2. Park dedication requirements shall be satisfied in accordance with Section 153.29 of the City Code. 3. Stormwater pond dedication requirements shall be satisfied by the dedication of Outlots A and C, Orchard Place 2nd Addition,which is the land the City reasonably determines that it will need in order to provide the necessary storm water management as a result of this subdivision. 4. Dedication on the final plat of a ten-foot(10')wide easement for drainage, utility, street, sidewalk, street lights, and tree plantings along the entire perimeter of lot(s)within the plat wherever abutting public road right-of-ways. 5. Dedication on the final plat of a five-foot(5')wide drainage and utility easement along all common lot lines. 6. Dedication of a 30-foot(30)wide drainage and utility easement or a sections of the storm sewer line located across Lot 2 and the portion of that sewer line that intersects with the existing storm sewer line in that outlot. 7. All the lots and outlot shall be required to have access for ingress and egress to a public street. Easement(s)necessary to provide access shall be required to be submitted and approved by the City Attorney prior to City Council approval of the final plat. 8. Installation of municipal sanitary sewer,water, storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The Developer shall enter into an agreement with the City for payment of the design of said municipal improvements. 9. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies,to consist of six-foot(6)wide concrete sidewalk along the west side of English Avenue, from Lot 2 to 155th Street West. A section of sidewalk along the west side of English Avenue from 157th Street West to Lot 2 shall be installed at the time of the replat and development of Outlot A of the preliminary plat 10. Submission of a final grading plan and lot elevations with erosion control procedures,to be reviewed and approved by the City Engineer. If the site is one (1)or more acres in size the applicant shall also submit a copy of the of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100. regarding the State NPDES Permit prior to commencement of grading activity. 11. Installation of City street trees on boulevard areas of public street right-of-ways, in accordance with species, size, and spacing standards established in the Apple Valley Streetscape Management Plan. 12. Dedication of one foot(1')wide easement which restrict direct driveway access to 155th Street. 13. Installation of a public (or private) street lighting system, constructed to City and Dakota Electric Company standards. 14. Construction shall be limited to the hours 7:00 a.m. to 7:00 p.m. Monday through Friday. 15. Earthmoving activities shall be limited to the hours 7:00 a.m. to 5:30 p.m. Monday through Friday. 16. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. 2 ADOPTED this 25th day of August, 2022. Clint Hooppaw,Mayor ATTEST: Stephanie Marschall, Deputy City Clerk 3 CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR LOT 1, BLOCK 1, ORCHARD PLACE 5TH ADDITION AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance has been requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission has reviewed the development plans and made a recommendation as to their approval at a public meeting held on August 3,2022. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the issuance of a building permit for a commercial building is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of approval,the approval shall lapse. 2. The Building Permit shall be applicable to property legally described as Lot 1,Block 1, Orchard Place 5th Addition, according to the preliminary plat. 3. Issuance of this permit is subject to the approval and recording of the Orchard Place 5th Addition. 4. Issuance of this permit shall be subject to the recording of a cross access and parking agreement that allows all lots and outlot within the Orchard Place 5th Addition access to all internal streets and parking areas contained within the development. 5. Construction shall occur in conformance with the site plan dated August 8, 2022, including parking lot paving and a non-surmountable concrete curb and gutter around the entire perimeter with a minimum driveway approach radius of 15'at each public street, and a valley gutter at the edge of the street pavement. 6. Construction shall occur in conformance with the landscape plans dated August 8, 2022, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's 2'/2%landscaping requirement at the time of building permit application. 7. All landscaped areas shall be provided with automatic irrigation. 8. A fence shall be installed around the perimeter of any outdoor dining area. A fencing plan shall be submitted and approved by City Staff prior to issuance of a building permit. 9. Construction shall occur in conformance with the building elevation plan dated July 20, 2022. 10. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. 11. Site grading shall occur in conformance with a Natural Resources Management Plan (NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 12. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines the light to the property. 13. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 14. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. 15. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 16. A bike rack shall be installed in front of the building at a location that will not impede use of any sidewalk. 17. Earthmoving activities shall be limited to the hours of 7:00 a.m. to 5:30 p.m. Monday through Friday. 2 18. 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. 19. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125% of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 20. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 25th day of August, 2022. Clint Hooppaw,Mayor ATTEST: Stephanie Marschall, Deputy City Clerk 3 CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR LOT 2,BLOCK 1, ORCHARD PLACE 5TH ADDITION AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance has been requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission has reviewed the development plans and made a recommendation as to their approval at a public meeting held on August 3,2022. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the issuance of a building permit for a commercial building is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of approval,the approval shall lapse. 2. The Building Permit shall be applicable to property legally described as Lot 2,Block 1, Orchard Place 5th Addition, according to the preliminary plat. 3. Issuance of this permit is subject to the approval and recording of the Orchard Place 5th Addition. 4. Issuance of this permit shall be subject to the recording of a cross access and parking agreement that allows all lots and outlot within the Orchard Place 5th Addition access to all internal streets and parking areas contained within the development. 5. Construction shall occur in conformance with the site plan dated August 8, 2022, including parking lot paving and a non-surmountable concrete curb and gutter around the entire perimeter with a minimum driveway approach radius of 15'at each public street, and a valley gutter at the edge of the street pavement. 6. Construction of a drive-through window service lane shall occur upon approval of a conditional use permit for a Class II restaurant or drive-through window in conjunction with a Class III restaurant. 7. Construction shall occur in conformance with the landscape plans dated August 8, 2022, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's 2'/2%landscaping requirement at the time of building permit application. 8. All landscaped areas shall be provided with automatic irrigation. 9. A fence shall be installed around the perimeter of any outdoor dining area. A fencing plan shall be submitted and approved by City Staff prior to issuance of a building permit. 10. Construction shall occur in conformance with the building elevation plan dated July 20, 2022. 11. No portion of the building/structure shall be located in any public drainage and utility easement. 12. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. 13. Site grading shall occur in conformance with a Natural Resources Management Plan (NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 14. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines the light to the property. 15. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 16. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. 17. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 2 18. A bike rack shall be installed in front of the building at a location that will not impede use of any sidewalk. 19. Earthmoving activities shall be limited to the hours of 7:00 a.m. to 5:30 p.m. Monday through Friday. 20. 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. 21. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125% of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 22. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a fording of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 25th day of August, 2022. 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I 1 155TH ST W /PARK Z ill 3 •kr/ ` /////:: / r f� �, rs • F_v ,� CQMi f ' // 156TH ST W r • ,Il ORCHARD PLACE 5TH ADDITION ,, --= -= ,, .4 ar r(i COMP PLAN m, ► � , DESIGNATION C� g r E Irf'lH , ,,. sJ IP 1r0 i ' Y tilli bg7 .karklricir "COM" Commercial) =tea P r-04 r' I' "P"(Parkand Open Space) '' �`"' �` "`'` I — — >L.— I a— W 0 w 55TI•I ST W 7/// o /.. cre o/ Y a • H . • . . , •. • ., ,. ..• .• _,.., 13 IY in ._ 17 ... , ../ -/" ,,,/ . • ., / :, , / / ,_ _ _ _ / D —T 0 .11 & ." ==4561:H;5T WPI Q 75TTH•5T W a 0 co FAIR HILL WAY Z 71 w ORCHARD PLACE 4�01 f� l , -OW :•t 5TH ADDITION f. s ��!�: ^i - -,; 4 ; j�s%P.A.II P 1-. 7c1:0A I ut�aaa� tkMiler CURRENT ZONING `S illki '.' .q4,0 f !rain. —10r "..r i DESIGNATION iit '& 4/`7`r ` � , -E @ iF'`Rat re"w'' i 9 i RB (Retail Business) _ �` r 1 o :J.) : ri .: Ir - '- - I .".,t SSI O N N N89°57'33"E - 701.10 - _ 100 0 100 200 7 I 236.03 ■■■■■ CVLC) "� MAGELLAN PIPELINE EASEMENT PER BOOK 80 OF MR, FIAGE 141, PARTIAL o SCALE IN FEET O L" ( RELEASE PER DOC. NO. 2291902, RESTATED PARTIAL RELEASE PER DOC. NO. 2811610 4 O Z i\ r\ i • I I A r\ r \ r \ I A iN r- I I I-1 I F.-I / \ Fl I I I- � I / \ I I-- \/ I \ \ / I I /-\ I \ LJ I w LOTH L o / \ \/ L_ J N (PO` tp\ 10O mil. cP 2 <;v, 73,447 SF M �\ . 1.69 Ac 7.,. 1 PRELIMINARY PLAT DESCRIPTION BLOCK 1 c=; OUTLOT D, ORCHARD PLACE 2ND ADDITION, according to the recorded plat thereof, Ns9°5s'12"E L;'_ Dakota County, Minnesota. Co 0 L 236.02 O 114.461414 So°29'141'E O ,-1 i`. �w 4.93 Z �`� ) LS35857E141464.19 _ DRAINAGE AND ,,‘ (O N bZ �o s4.19 UTILITY EASEMENT 1 , cn „ r-- __, W DRAINAGE AND f__ __ S58°40'53"W -Y C� C5. UTILITY EASEMENT 126.62 W C3?.,� N41°08'23"E / LOT 2 co _• ,� 6) r19.75 s.� \\ / N da CCQ CO., \� / --5 ___Ss1°o2'S5"W 56,528 SF �` j N S89°08'29"E 268.03 o 101.93 1.30 Ac . O ,_ 6/ ' \ S9 I cm 46.46 \ N sse =_ N40°44'17"WN \ �8'F 2 \ N89°57'37"E U) 63.02, ' OUTLOT A e.;4 �236.o2 30 1\ N54°18'31"W I .�v, \ \ 576,744 SF \� co N 13.24 Ac \ , 1 \ N CV L �.�I \ °O ,-I N89°4 38?85J/ 30 Z \ N60°29'40"E DRAINAGE AND _ / CH. BR �. 00°05'30"VV \//r37.o6 �j�UTILITY EASEMENTS - ,_- CH=132.33 _ ao i S89°40'17"E 199.65 0 ~ N 11 105 o o /\ N. R=80. L=1 .31 ti° m oo /-- r- / \ / \ A /\_ _( \ S\ A r\ r \ I -1- I \ A I -. H- I I I I \ I I I \ ASS /_\ I I I I I I I I I I \ I \J L_ \ / \ / 1 V L. 609\ / \ LJ LJ I I I \ / I V i_ \'sr\ 30 :_ \ �9A oco rs. �. � Z ' DRAINAGE AND UTILITY EASEMENTS /� 57.15� L.1; ARE SHOWN THUS ipe) / N66°35'51"E 80.95 �j / 7N45°28'42"E °'� / R/W, SIDEWALK, TRAIL /. 60.35 5 f PERPETUAL PEDESTRIAN TRAIL, .�� ti / & DRAINAGE AND N30 13 O1 E '} UNDERPASS AND DRAINAGE EASEMENT - UTILITY EASEMENT L__ 5 PER DOC. NO. 3085239. PER DOC. NO. 3122105.- _ ___ o 0 \ 2$95 9'59"W \ C'O ,_. _ N80°30' 2 CO _L _1 Li O) OCfl �N � � 217.g�„w �,00, \ 6 O _• _ - - ___ 01 \ �' ED ° \�� Z BEING 5 FEET IN WIDTH AND ADJOINING SIDE ` LOT LINES,UNLESS OTHERWISE INDICATED, � z 449.34 N89°5T3_9"E AND 10 FEET IN WIDTH AND ADJOINING - _ _ _ _ __ STREET RIGHT-OF-WAY LINES, UNLESS 1•1 , 1 by % . , ,._ ._ 1 ,,,• ._;; OTHERWISE INDICATED. r -T- 11 _1_ LI, J' \ 1 I A r \ r \ \ / r \ / \ 1 A I -I- .,, r \ A r \ I / I I I I / \ Fl Fl Y F � I I I I \ I I --, "- I- � /_\ Fl K \ X \ / /-% ' II \ I I \ / I I V I .r 'i; I / \ I \ I \ 1.I <I LLJ I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED REVISIONS PREPARED FOR: DESIGNED CHECKED SHEET REV. CONSULTING ENGINEERS, BY ME OR UNDER MY DIRECT SUPERVISION AND ROCKPORT PRELIMINARY PLAT ROBEPLANNERS and LAND SURVEYORS THAT I AM A DULY LICENSED LAND SURVEYOR DRAWN DATE NGINEE RING UNDER THE LAWS OF THE STATE OF MINNESOTA. JJ 6-17-2022 1 SCALE ORCHARD PLACE 5TH ADDITION , , 11) COMPANY , INC • JOB NO 1 DATE REG.NO. 1 7/22/22 JM ADDED EASEMENT IN LOT 2, BLOCK 1. 16175.00 APPLE VALLEY, MINNESOTA 1000 EAST 146th STREET, BURNSVILLE, MINNESOTA 55337 PH (952)432-3000 L U C lb N U I PRELIMINARY SITE DEVELOPMENT PLANSLLJ o I FOR II ' W I O I SECTION 35, TWNSHIP 115N , RANGE 20W z E APPLE VALLEY, DAKOTA COUNTY, MN 2 CD 2 Z LID Z tTi =O Cn- � Q 2 A,�' +V . •M14, ' _ , _- ; r -LIt;:: ' y� ' •i-1 M1y ��+,iJi __ ,r • O U __ _ o �. I I , _ �. •.• _ -y_ 1 I. Z w W '� IFS - , .�+. f •+ ? ; "' � , '' Z D `o > < H # 1wa...1„- -- • '„ • -,' r . Or , �, ;4 �,� ''• � �:�. . DRAWING INDEX w a . 2'—' ' - � • '• 1 € a • ' , ''`• : "- Sheet Number Sheet Title �� Y w - 'ICC.-- , ,, , 0.::: - _ i 0 ,�r s i tin t. . • _ - ' ; ..�j C000 COVER SHEET EN w 6,,•,.. . J S --- I.I, _IM 7 R_rerrar + ' _- -- 'I 50TH ST W ;y: - • — �F- ��.. � C100 GENERAL NOTES co �+� �� „ ' '1 r� ;1 P C300 EROSION AND SEDIMENT CONTROL PLAN - PHASE 1 U PROJECT TEAM •_ _ a � -� • �_r. f • ry _ Q ti �.�, _ , r_ �. C301 EROSION AND SEDIMENT CONTROL PLAN - PHASE 2 cn Vim' 1.4:• I; -- : . - 1. 1 '- •r` C400 SITE PLAN ,-- . i,.,-.. . , . ,,- -3, .. •0 --VJF'T - -F'. �#�=• -- ; _ • �, C500 GRADING PLAN o o J w ENGINEER OWNER / DEVELOPER f .. - = f I. y ' • '•y•- 'f Q z `° ... _i -� .a - ' C600 UTILITY PLAN a o Q at- KIMLEY-HORN AND ASSOCIATES, INC. HJ DEVELOPMENT , tr...•:; I-- -•. " f y ° �' �r ', ,�k ' �fa ' I. W LLJ • E _ •_-� .7�-,: . _L, (/) ' . - `'.'.• I. -• - ,•�, `' 0 'la ' ,, k, + i .' , L100 LANDSCAPE PLAN z a F o CQ K II 1 )) HC 'HJ -� ;,h?ti .� i dt_" #Lf C' . } ,. +,•,r� • . Apr • - , ; , ��" �. "a #r; - L101 LANDSCAPE DETAILS � < = ao N zo N r �`� li L ror.• y. , '*#•� .g _ .� 4�• 1 - , �' i- ;'• sifik 2 1 CY U 2 d N • N ,14 •i. �� f �.'� - -,+ari0L� • .,. C•am •IS.:.' :'-'-k _ c o c c z OD 05 PREPARED BY: WILLIAM D. MATZEK, P.E. l,;development ¢v Y'. —" 160TH ST — 0 < o ¢ c Q 767 EUSTIS STREET SUITE 100 CHRIS MOE #' - = .'Y!' � . `xr + ;} ' r R +7 f1 W " D a w co D Q E .'� - - .:' ti ' _ . :'F' f+ 'y_•1 WdW2ZzQD ST. PAUL, MN 55114 15600 WAYZATA BLVD, SUITE 201 :- - 14. 'n ;-IL . ;•4 • ', ; :'-':• i` VI.'.. —.-1"'� - . ( •',_• lpflip•-i _ W o CO TELEPHONE (651 ) 645-4197 WAYZATA, MN 55391CO ; : ,. ■ +{ �'r# ; ` ;. , . "•• j` :L ' ` . 1 , t , 4R _ • • .I': :. •• ' • ; • H Q TELEPHONE: (952) 476-9400 •• . . . -�../ � -� , ' x}_,ram '* w r .•+ 4- ",y z .� " ■' .. . �.F, -'. • .4••..i '.• :' IV" r —) NO . .-r ' U' uj LANDSCAPE ARCHITECT SURVEYOR ,.- , ;--. " f' _ - ' � ' �r"' Y Q Q w KIMLEY-HORN AND ASSOCIATES, INC, PROBE ENGINEERING COMPANY, INC. '�'' .; '" ; :',• • • = ' o • :ff.. • 0 8 MITCHELL COOKAS, P.L.A. RUSSEL P DAMLO, P.L.S. •{- L ` r!. c.) Q 767 EUSTIS STREET, SUITE 100 1000 EAST 146TH STREET in U ST. PAUL, MN 55114 BURNSVILLE, MN 55337 ~ u) TELEPHONE: (651 )645-4197 TELEPHONE: (952) 432-3000 VICINITY w c y NORTH o 0 o N .T.S . SITE U Ce ii W CD- CO NOTES: Z CD L Q O ARCHITECT 1. CONTRACTOR SHALL CONFIRM THAT THE EXISTING CONDITIONS FOR THE SITE MATCH Q o MOHAGEN HANSEN WHAT IS SHOWN ON THE DRAWINGS INCLUDED PRIOR TO CONSTRUCTION. U 2. IF REPRODUCED, THE SCALES SHOWN ON THESE PLANS ARE BASED ON A ANSI full bleed D LE BOB BAILEY (34.00 x 22.00 Inches) SHEET. mcn 1000 TWELVE OAKS CENTER DRIVE 3. ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR z SUITE 200 UTILITY SERVICES COMPANIES SHALL BE PERFORMED PRIOR TO ANNOUNCED BUILDING z ' .= POSSESSION AND THE FINAL CONNECTION OF SERVICES. Z a WAYZATA, MN 55391 4. ALL GENERAL CONTRACTOR WORK TO BE COMPLETED (EARTHWORK, FINAL UTILITIES, E °' TELEPHONE: 952 426-7434 AND FINAL GRADING) BY THE MILESTONE DATE IN PROJECT DOCUMENTS. 0 W H ( ) Z C a) 0 a W o O J — o M I CD O. L a C.) 0 ( o Q w J ri OZ Q a W as s a = w ' as o 0 DATE: E V a a ce Wp w APPROVED: APPLE VALLEY CITY ENGINEER811 o Q - a w IV, „. LU ° \ a _, a) Know what's below.o J a Call before you dig. SHEET NUMBER U 15 0— C000 d c m I GENERAL CONSTRUCTION NOTES EROSION CONTROL NOTES GRADING AND DRAINAGE NOTES WATER STORM SEWER & SANITARY SEWER NOTES .5 w o 1. THE CONTRACTOR AND SUBCONTRACTORS SHALL OBTAIN A COPY OF THE MN DEPARTMENT OF 1. THE STORM WATER POLLUTION PREVENTION PLAN ("SWPPP") IS COMPRISED OF THE EROSION CONTROL 1. GENERAL CONTRACTOR AND ALL SUBCONTRACTORS SHALL VERIFY THE SUITABILITY OF ALL EXISTING AND 1. THE CONTRACTOR SHALL CONSTRUCT GRAVITY SEWER LATERALS, MANHOLES, GRAVITY SEWER LINES, Q Q TRANSPORTATION "STANDARD SPECIFICATIONS FOR CONSTRUCTION" (LATEST EDITION) AND BECOME PLAN, THE STANDARD DETAILS, THE PLAN NARRATIVE, ATTACHMENTS INCLUDED IN THE SPECIFICATIONS PROPOSED SITE CONDITIONS INCLUDING GRADES AND DIMENSIONS BEFORE START OF CONSTRUCTION. AND DOMESTIC WATER AND FIRE PROTECTION SYSTEM AS SHOWN ON THESE PLANS. THE CONTRACTOR 0 o FAMILIAR WITH THE CONTENTS PRIOR TO COMMENCING WORK, AND, UNLESS OTHERWISE NOTED, ALL OF THE SWPPP, PLUS THE PERMIT AND ALL SUBSEQUENT REPORTS AND RELATED DOCUMENTS. THE ENGINEER SHALL BE NOTIFIED IMMEDIATELY OF ANY DISCREPANCIES. SHALL FURNISH ALL NECESSARY MATERIALS, EQUIPMENT, MACHINERY, TOOLS, MEANS OF co WORK SHALL CONFORM AS APPLICABLE TO THESE STANDARDS AND SPECIFICATIONS. TRANSPORTATION AND LABOR NECESSARY TO COMPLETE THE WORK IN FULL AND COMPLETE 0 2. ALL CONTRACTORS AND SUBCONTRACTORS INVOLVED WITH STORM WATER POLLUTION PREVENTION 2. THE CONTRACTOR SHALL GRADE THE SITE TO THE ELEVATIONS INDICATED AND SHALL ADJUST BMP'S AS ACCORDANCE WITH THE SHOWN, DESCRIBED AND REASONABLY INTENDED REQUIREMENTS OF THE = 2. THE CONTRACTOR SHALL BE RESPONSIBLE FOR FURNISHING ALL MATERIAL AND LABOR TO CONSTRUCT SHALL OBTAIN A COPY OF THE STORM WATER POLLUTION PREVENTION PLAN AND THE STATE OF MN NECESSARY AND REGRADE WASHOUTS WHERE THEY OCCUR AFTER EVERY RAINFALL UNTIL A GRASS CONTRACT DOCUMENTS AND JURISDICTIONAL AGENCY REQUIREMENTS. IN THE EVENT THAT THE aa)i THE FACILITY AS SHOWN AND DESCRIBED IN THE CONSTRUCTION DOCUMENTS IN ACCORDANCE WITH THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM GENERAL PERMIT (NPDES PERMIT) AND BECOME STAND IS WELL ESTABLISHED OR ADEQUATE STABILIZATION OCCURS. CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE APPROPRIATE APPROVING AUTHORITIES, SPECIFICATIONS AND REQUIREMENTS. CONTRACTOR SHALL FAMILIAR WITH THEIR CONTENTS. MOST STRINGENT SHALL GOVERN. Y CLEAR AND GRUB ALL AREAS UNLESS OTHERWISE INDICATED, REMOVING TREES, STUMPS, ROOTS, MUCK, 3. CONTRACTOR SHALL ENSURE THERE IS POSITIVE DRAINAGE FROM THE PROPOSED BUILDINGS SO THAT o c) EXISTING PAVEMENT AND ALL OTHER DELETERIOUS MATERIAL. 3. BEST MANAGEMENT PRACTICES (BMP'S)AND CONTROLS SHALL CONFORM TO FEDERAL, STATE, OR LOCAL SURFACE RUNOFF WILL DRAIN BY GRAVITY TO NEW OR EXISTING DRAINAGE OUTLETS. CONTRACTOR 2. ALL EXISTING UNDERGROUND UTILITY LOCATIONS SHOWN ARE APPROXIMATE. THE CONTRACTOR SHALL z = REQUIREMENTS OR MANUAL OF PRACTICE, AS APPLICABLE. THE CONTRACTOR SHALL IMPLEMENT SHALL ENSURE NO PONDING OCCURS IN PAVED AREAS AND SHALL NOTIFY ENGINEER IF ANY GRADING COMPLY WITH ALL REQUIREMENTS FOR UTILITY LOCATION AND COORDINATION IN ACCORDANCE WITH THE 0 m 3. THE EXISTING SUBSURFACE UTILITY INFORMATION IN THIS PLAN IS QUALITY LEVEL "D" UNLESS OTHERWISE ADDITIONAL CONTROLS AS DIRECTED BY THE PERMITTING AGENCY OR OWNER. DISCREPANCIES ARE FOUND IN THE EXISTING AND PROPOSED GRADES PRIOR TO PLACEMENT OF NOTES CONTAINED IN THE GENERAL CONSTRUCTION SECTION OF THIS SHEET. NOTED. THIS QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF Cl/ACSE 38/02, PAVEMENT OR UTILITIES. W o ENTITLED STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF SUBSURFACE QUALITY DATA 4. SITE ENTRY AND EXIT LOCATIONS SHALL BE MAINTAINED IN A CONDITION THAT WILL PREVENT THE 3. THE CONTRACTOR SHALL RESTORE ALL DISTURBED VEGETATION IN KIND, UNLESS SHOWN OTHERWISE. CC .§ BY THE FHA. EXISTING UTILITIES SHOWN ARE LOCATED ACCORDING TO THE INFORMATION AVAILABLE TO TRACKING OR FLOWING OF SEDIMENT ONTO PUBLIC ROADWAYS. ALL SEDIMENT SPILLED, DROPPED, 4. CONTRACTOR SHALL PROTECT ALL MANHOLE COVERS, VALVE COVERS, VAULT LIDS, FIRE HYDRANTS, a) THE ENGINEER AT THE TIME OF THE TOPOGRAPHIC SURVEY AND HAVE NOT BEEN INDEPENDENTLY WASHED, OR TRACKED ON A PUBLIC ROADWAY MUST BE REMOVED IMMEDIATELY. WHEN WASHING IS POWER POLES, GUY WIRES, AND TELEPHONE BOXES THAT ARE TO REMAIN IN PLACE AND UNDISTURBED 4. DEFLECTION OF PIPE JOINTS AND CURVATURE OF PIPE SHALL NOT EXCEED THE MANUFACTURER'S VERIFIED BY THE OWNER OR THE ENGINEER. GUARANTEE IS NOT MADE THAT ALL EXISTING REQUIRED TO REMOVE SEDIMENT PRIOR TO ENTRANCE ONTO A PUBLIC ROADWAY, IT SHALL BE DONE IN DURING CONSTRUCTION. EXISTING CASTINGS AND STRUCTURES TO REMAIN SHALL BE ADJUSTED TO SPECIFICATIONS. SECURELY CLOSE ALL OPEN ENDS OF PIPE AND FITTINGS WITH A WATERTIGHT PLUG _c UNDERGROUND UTILITIES ARE SHOWN OR THAT THE LOCATION OF THOSE SHOWN ARE ENTIRELY AN AREA STABILIZED WITH CRUSHED STONE WHICH DRAINS INTO AN APPROVED SEDIMENT BASIN. ALL MATCH THE PROPOSED FINISHED GRADES. WHEN WORK IS NOT IN PROGRESS. THE INTERIOR OF ALL PIPES SHALL BE CLEAN AND JOINT SURFACES cn d ACCURATE. FINDING THE ACTUAL LOCATION OF ANY EXISTING UTILITIES IS THE CONTRACTOR'S FINES IMPOSED FOR DISCHARGING SEDIMENT ONTO PUBLIC AREAS SHALL BE PAID BY THE CONTRACTOR. WIPED CLEAN AND DRY AFTER THE PIPE HAS BEEN LOWERED INTO THE TRENCH. VALVES SHALL BE c RESPONSIBILITY AND SHALL BE DONE BEFORE COMMENCING ANY WORK IN THE VICINITY. FURTHERMORE, 5. BACKFILL FOR UTILITY LINES SHALL BE PLACED PER DETAILS, STANDARDS, AND SPECIFICATIONS SO THAT PLUMB AND LOCATED ACCORDING TO THE PLANS. THE CONTRACTOR SHALL BE FULLY RESPONSIBLE FOR ANY AND ALL DAMAGES DUE TO THE 5. TEMPORARY SEEDING OR OTHER APPROVED METHODS OF STABILIZATION SHALL BE INITIATED WITHIN 7 THE UTILITY WILL BE STABLE. WHERE UTILITY LINES CROSS THE PARKING LOT, THE TOP 6 INCHES SHALL m CONTRACTOR'S FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UNDERGROUND UTILITIES. DAYS OF THE LAST DISTURBANCE ON ANY AREA OF THE SITE. BE COMPACTED SIMILARLY TO THE REMAINDER OF THE LOT. UTILITY DITCHES SHALL BE VISUALLY 5. ALL PIPE AND FITTINGS SHALL BE CAREFULLY STORED FOLLOWING MANUFACTURER'S o THE OWNER OR ENGINEER WILL ASSUME NO LIABILITY FOR ANY DAMAGES SUSTAINED OR COST INCURRED INSPECTED DURING THE EXCAVATION PROCESS TO ENSURE THAT UNDESIRABLE FILL IS NOT USED. RECOMMENDATIONS. CARE SHALL BE TAKEN TO AVOID DAMAGE TO THE COATING OR LINING IN ANY D.I. ° Z Q BECAUSE OF THE OPERATIONS IN THE VICINITY OF EXISTING UTILITIES OR STRUCTURES, NOR FOR 6. THE CONTRACTOR SHALL MINIMIZE CLEARING TO THE MAXIMUM EXTENT PRACTICAL OR AS REQUIRED BY PIPE FITTINGS. ANY PIPE OR FITTING WHICH IS DAMAGED OR WHICH HAS FLAWS OR IMPERFECTIONS TEMPORARY BRACING AND SHORING OF SAME. IF IT IS NECESSARY TO SHORE, BRACE, SWING OR THE GENERAL PERMIT. 6. CONTRACTOR IS RESPONSIBLE FOR THE REMOVAL AND REPLACEMENT OF 4" OF TOPSOIL AT COMPLETION WHICH, IN THE OPINION OF THE ENGINEER OR OWNER, RENDERS IT UNFIT FOR USE, SHALL NOT BE USED. co RELOCATE A UTILITY, THE UTILITY COMPANY OR DEPARTMENT AFFECTED SHALL BE CONTACTED AND OF WORK. ALL UNPAVED AREAS IN EXISTING RIGHTS-OF-WAY DISTURBED BY CONSTRUCTION SHALL BE ANY PIPE NOT SATISFACTORY FOR USE SHALL BE CLEARLY MARKED AND IMMEDIATELY REMOVED FROM E THEIR PERMISSION OBTAINED REGARDING THE METHOD TO USE FOR SUCH WORK. 7. CONTRACTOR SHALL DENOTE ON PLAN THE TEMPORARY PARKING AND STORAGE AREA WHICH SHALL REGRADED AND SODDED. THE JOB SITE,AND SHALL BE REPLACED AT THE CONTRACTOR'S EXPENSE. ° ALSO BE USED AS THE EQUIPMENT MAINTENANCE AND CLEANING AREA, EMPLOYEE PARKING AREA, AND 4. IT IS THE CONTRACTOR'S RESPONSIBILITY TO CONTACT THE VARIOUS UTILITY COMPANIES WHICH MAY AREA FOR LOCATING PORTABLE FACILITIES, OFFICE TRAILERS, AND TOILET FACILITIES. 6. WATER FOR FIRE FIGHTING SHALL BE MADE AVAILABLE FOR USE BY THE CONTRACTOR PRIOR TO UNE v HAVE BURIED OR AERIAL UTILITIES WITHIN OR NEAR THE CONSTRUCTION AREA BEFORE COMMENCING 7. AFTER PLACEMENT OF SUBGRADE AND PRIOR TO PLACEMENT OF PAVEMENT, CONTRACTOR SHALL TEST COMBUSTIBLES BEING BROUGHT ON SITE. Y WORK. THE CONTRACTOR SHALL PROVIDE 48 HOURS MINIMUM NOTICE TO ALL UTILITY COMPANIES 8. ALL WASH WATER (CONCRETE TRUCKS, VEHICLE CLEANING, EQUIPMENT CLEANING, ETC.) SHALL BE AND OBSERVE PAVEMENT AREAS FOR EVIDENCE OF PONDING. ALL AREAS SHALL ADEQUATELY DRAIN CDz Z PRIOR TO BEGINNING CONSTRUCTION. DETAINED AND PROPERLY TREATED OR DISPOSED. TOWARDS THE INTENDED STRUCTURE TO CONVEY STORM RUNOFF. CONTRACTOR SHALL IMMEDIATELY 7. ALL UTILITY AND STORM DRAIN TRENCHES LOCATED UNDER AREAS TO RECEIVE PAVING SHALL BE - c NOTIFY OWNER AND ENGINEER IF ANY DISCREPANCIES ARE DISCOVERED. COMPLETELY BACK FILLED IN ACCORDANCE WITH THE GOVERNING JURISDICTIONAL AGENCY'S w .7 5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING ALL REQUIRED CONSTRUCTION PERMITS AND 9. SUFFICIENT OIL AND GREASE ABSORBING MATERIALS AND FLOTATION BOOMS SHALL BE MAINTAINED ON SPECIFICATIONS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY Q Q 2 ;? BONDS IF REQUIRED PRIOR TO CONSTRUCTION. SITE OR READILY AVAILABLE TO CONTAIN AND CLEAN-UP FUEL OR CHEMICAL SPILLS AND LEAKS. 8. WHERE EXISTING PAVEMENT IS INDICATED TO BE REMOVED AND REPLACED, THE CONTRACTOR SHALL REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL GOVERN. (7) Cl- N. 0 - SAW CUT FULL DEPTH FOR A SMOOTH AND STRAIGHT JOINT AND REPLACE THE PAVEMENT WITH THE SAME O ~ rn z oo 6. THE CONTRACTOR SHALL HAVE AVAILABLE AT THE JOB SITE AT ALL TIMES ONE COPY OF THE 10. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DUST CONTROL ON SITE. THE USE OF MOTOR OILS AND TYPE AND DEPTH OF MATERIAL AS EXISTING OR AS INDICATED. 8. UNDERGROUND LINES SHALL BE SURVEYED BY A STATE OF MN PROFESSIONAL LAND SURVEYOR PRIOR ^ Q o L4 o cco CONSTRUCTION DOCUMENTS INCLUDING PLANS, SPECIFICATIONS, GEOTECHNICAL REPORT AND SPECIAL OTHER PETROLEUM BASED OR TOXIC LIQUIDS FOR DUST SUPPRESSION OPERATIONS IS PROHIBITED. TO BACK FILLING. a o O c CONDITIONS AND COPIES OF ANY REQUIRED CONSTRUCTION PERMITS. 9. THE CONTRACTOR SHALL INSTALL PROTECTION OVER ALL DRAINAGE STRUCTURES FOR THE DURATION OF z LLJ N- w co 11. RUBBISH, TRASH, GARBAGE, LITTER, OR OTHER SUCH MATERIALS SHALL BE DEPOSITED INTO SEALED CONSTRUCTION AND UNTIL ACCEPTANCE OF THE PROJECT BY THE OWNER. ALL DRAINAGE STRUCTURES 9. CONTRACTOR SHALL PERFORM, AT HIS OWN EXPENSE, ANY AND ALL TESTS REQUIRED BY THE -1 Lijcc.• 7. ANY DISCREPANCIES ON THE DRAWINGS SHALL BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE CONTAINERS. MATERIALS SHALL BE PREVENTED FROM LEAVING THE PREMISES THROUGH THE ACTION OF SHALL BE CLEANED OF DEBRIS AS REQUIRED DURING AND AT THE END OF CONSTRUCTION TO PROVIDE SPECIFICATIONS AND/OR ANY AGENCY HAVING JURISDICTION. THESE TESTS MAY INCLUDE, BUT MAY NOT 0 H Z 2 Y OWNER AND ENGINEER BEFORE COMMENCING WORK. NO FIELD CHANGES OR DEVIATIONS FROM DESIGN WIND OR STORM WATER DISCHARGE INTO DRAINAGE DITCHES OR WATERS OF THE STATE. POSITIVE DRAINAGE FLOWS. BE LIMITED TO, INFILTRATION AND EXFILTRATION, TELEVISION INSPECTION AND A MANDREL TEST ON w O § co ARE TO BE MADE WITHOUT PRIOR APPROVAL OF THE OWNER AND NOTIFICATION TO THE ENGINEER. GRAVITY SEWER. A COPY OF THE TEST RESULTS SHALL BE PROVIDED TO THE UTILITY PROVIDER, OWNER Li] c 12. ALL STORM WATER POLLUTION PREVENTION MEASURES PRESENTED ON THE PLAN SHALL BE INITIATED AS 10. IF DEWATERING IS REQUIRED, THE CONTRACTOR SHALL OBTAIN ANY APPLICABLE REQUIRED PERMITS. AND JURISDICTIONAL AGENCY AS REQUIRED. 2 u) -c 8. ALL COPIES OF COMPACTION, CONCRETE AND OTHER REQUIRED TEST RESULTS ARE TO BE SENT TO THE SOON AS IS PRACTICABLE. THE CONTRACTOR IS TO COORDINATE WITH THE OWNER AND THE DESIGN ENGINEER PRIOR TO ANY Y Cn �L OWNER DIRECTLY FROM THE TESTING AGENCY. EXCAVATION. 10. CONTRACTOR SHALL PROVIDE FOR A MINIMUM HORIZONTAL CLEARANCE OF 10' AND A VERTICAL N C c 13. ALL STAGING AREAS, STOCKPILES, SPOILS, ETC. SHALL BE LOCATED SUCH THAT THEY WILL NOT CLEARANCE OF 18" BETWEEN WATER AND SANITARY SEWER MANHOLES AND LINES. oN w 0 9. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DOCUMENTING AND MAINTAINING AS-BUILT INFORMATION ADVERSELY AFFECT STORM WATER QUALITY. OTHERWISE, COVERING OR ENCIRCLING THESE AREAS WITH 11. FIELD DENSITY TESTS SHALL BE TAKEN AT INTERVALS IN ACCORDANCE WITH THE LOCAL JURISDICTIONAL co N- WHICH SHALL BE RECORDED AS CONSTRUCTION PROGRESSES OR AT THE COMPLETION OF APPROPRIATE SOME PROTECTIVE MEASURE WILL BE NECESSARY. AGENCY OR TO MN/DOT STANDARDS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE 11. IF ANY EXISTING STRUCTURES TO REMAIN ARE DAMAGED DURING CONSTRUCTION IT SHALL BE THE c) CONSTRUCTION INTERVALS AND SHALL BE RESPONSIBLE FOR PROVIDING AS-BUILT DRAWINGS TO THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL CONTRACTORS RESPONSIBILITY TO REPAIR AND/OR REPLACE THE EXISTING STRUCTURE AS NECESSARY OWNER FOR THE PURPOSE OF CERTIFICATION TO JURISDICTIONAL AGENCIES AS REQUIRED. ALL AS-BUILT 14. CONTRACTOR SHALL BE RESPONSIBLE FOR RE-ESTABLISHING ANY EROSION CONTROL DEVICE WHICH GOVERN. TO RETURN IT TO EXISTING CONDITIONS OR BETTER. c o DATA SHALL BE COLLECTED BY A STATE OF MN PROFESSIONAL LAND SURVEYOR WHOSE SERVICES ARE THEY DISTURB. EACH CONTRACTOR SHALL NOTIFY THE OWNER'S REPRESENTATIVE OF ANY DEFICIENCIES -0 ENGAGED BY THE CONTRACTOR. IN THE ESTABLISHED EROSION CONTROL MEASURES THAT MAY LEAD TO UNAUTHORIZED DISCHARGE OR 12. ALL SLOPES AND AREAS DISTURBED BY CONSTRUCTION SHALL BE GRADED AS PER PLANS. THE AREAS 12. ALL STORM PIPE ENTERING STRUCTURES SHALL BE GROUTED TO ASSURE CONNECTION AT STRUCTURE IS 1E STORM WATER POLLUTION, SEDIMENTATION, OR OTHER POLLUTANTS. UNAUTHORIZED POLLUTANTS SHALL THEN BE SODDED OR SEEDED AS SPECIFIED IN THE PLANS, FERTILIZED, MULCHED, WATERED AND WATERTIGHT UNLESS OTHERWISE STATED BY CITY AND STATE DESIGN STANDARDS AND SPECIFICATIONS. O 10. ANY WELLS DISCOVERED ON SITE THAT WILL HAVE NO USE MUST BE PLUGGED BY A LICENSED WELL INCLUDE (BUT ARE NOT LIMITED TO) EXCESS CONCRETE DUMPING OR CONCRETE RESIDUE, PAINTS, MAINTAINED UNTIL HARDY GRASS GROWTH IS ESTABLISHED IN ALL AREAS. ANY AREAS DISTURBED FOR } LL O DRILLING CONTRACTOR IN A MANNER APPROVED BY ALL JURISDICTIONAL AGENCIES. CONTRACTOR SHALL SOLVENTS, GREASES, FUEL AND LUBRICANT OIL, PESTICIDES, AND ANY SOLID WASTE MATERIALS. ANY REASON PRIOR TO FINAL ACCEPTANCE OF THE JOB SHALL BE CORRECTED BY THE CONTRACTOR AT 13. UNLESS OTHERWISE STATED IN CITY AND STATE DESIGN STANDARDS AND SPECIFICATIONS, ALL STORM o ❑ J o c BE RESPONSIBLE FOR OBTAINING ANY WELL ABANDONMENT PERMITS REQUIRED. NO ADDITIONAL COST TO THE OWNER. ALL EARTHEN AREAS WILL BE SODDED OR SEEDED AND MULCHED SEWER MANHOLES IN PAVED AREAS SHALL BE FLUSH WITH PAVEMENT, AND SHALL HAVE TRAFFIC cc ¢ zin E l 15. EROSION CONTROL DEVICES SHOWN ON THESE PLANS SHALL BE INSTALLED PRIOR TO THE START OF AS SHOWN ON THE LANDSCAPING PLAN. BEARING RING & COVERS. MANHOLES IN UNPAVED AREAS SHALL BE 6" ABOVE FINISH GRADE. LIDS SHALL a zo o 0- 11. ANY WELL DISCOVERED DURING EARTH MOVING OR EXCAVATION SHALL BE REPORTED TO THE LAND-DISTURBING ACTIVITIES ON THE PROJECT. BE LABELED "STORM SEWER". EXISTING CASTINGS AND STRUCTURES WITHIN PROJECT LIMITS SHALL BE cc in w w W x Nis APPROPRIATE JURISDICTIONAL AGENCIES WITHIN 24 HOURS AFTER DISCOVERY IS MADE. 13. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE CONTROL OF DUST AND DIRT RISING AND ADJUSTED TO MEET THESE CONDITIONS AND THE PROPOSED FINISHED GRADE. z o_5 p , a Q 16. ALL EROSION CONTROL DEVICES ARE TO BE INSTALLED IN ACCORDANCE WITH THE APPROVED PLANS AND SCATTERING IN THE AIR DURING CONSTRUCTION AND SHALL PROVIDE WATER SPRINKLING OR OTHER o_ a a 0 N o 1 E 12. THE CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYING THAT THE PROPOSED IMPROVEMENTS SHOWN SPECIFICATIONS FOR THIS PROJECT. CHANGES ARE TO BE APPROVED BEFORE CONSTRUCTION BY THE SUITABLE METHODS OF CONTROL. THE CONTRACTOR SHALL COMPLY WITH ALL GOVERNING 14. TOPOGRAPHIC INFORMATION IS TAKEN FROM A TOPOGRAPHIC SURVEY BY LAND SURVEYORS. IF THE _ cn w `) Q z v_ N c ON THE PLANS DO NOT CONFLICT WITH ANY KNOWN EXISTING OR OTHER PROPOSED IMPROVEMENTS. IF DESIGN ENGINEER AND THE CITY OF APPLE VALLEY ENGINEERING DIVISION. REGULATIONS PERTAINING TO ENVIRONMENTAL PROTECTION. CONTRACTOR DOES NOT ACCEPT EXISTING TOPOGRAPHY AS SHOWN ON THE PLANS, WITHOUT H 0 I- z < J C) 6 ANY CONFLICTS ARE DISCOVERED, THE CONTRACTOR SHALL NOTIFY THE OWNER PRIOR TO INSTALLATION EXCEPTION, THEN THE CONTRACTOR SHALL SUPPLY, AT THEIR EXPENSE, A TOPOGRAPHIC SURVEY BY A = w LA Lu 2 ❑ N OF ANY PORTION OF THE SITE WORK THAT WOULD BE AFFECTED. FAILURE TO NOTIFY OWNER OF AN 17. IF THE EROSION CONTROL PLAN AS APPROVED CANNOT CONTROL EROSION AND OFF-SITE 14. SOD, WHERE CALLED FOR, MUST BE INSTALLED AND MAINTAINED ON EXPOSED SLOPES WITHIN 48 HOURS REGISTERED LAND SURVEYOR TO THE OWNER FOR REVIEW. } rl } } cc g o o m IDENTIFIABLE CONFLICT PRIOR TO PROCEEDING WITH INSTALLATION RELIEVES OWNER OF ANY SEDIMENTATION FROM THE PROJECT, THE EROSION CONTROL PLAN WILL HAVE TO BE REVISED AND/OR OF COMPLETING FINAL GRADING, AND AT ANY OTHER TIME AS NECESSARY, TO PREVENT EROSION, _ o _1 o J o cuo � oz 0 ) OBLIGATION TO PAY FOR A RELATED CHANGE ORDER. ADDITIONAL EROSION CONTROL DEVICES WILL BE REQUIRED ON SITE. ANY REVISIONS TO THE EROSION SEDIMENTATION OR TURBID DISCHARGES. 15. CONSTRUCTION SHALL COMPLY WITH ALL APPLICABLE GOVERNING CODES AND BE CONSTRUCTED TO 0 F- w o x Q o -d CONTROL PLAN MADE BY THE CONTRACTOR MUST BE APPROVED BY THE ENGINEER. SAME. } H 0 < wLi, o 0) 13. SHOULD CONTRACTOR ENCOUNTER ANY DEBRIS LADEN SOIL, STRUCTURES NOT IDENTIFIED IN THE 15. THE CONTRACTOR SHALL ENSURE THAT LANDSCAPE ISLAND PLANTING AREAS AND OTHER PLANTING w LT D Q z co w Q a°ai DOCUMENTS, OR OTHER SOURCE OF POTENTIAL CONTAMINATION, THEY SHALL IMMEDIATELY CONTACT AREAS ARE NOT COMPACTED AND DO NOT CONTAIN ROAD BASE MATERIALS. THE CONTRACTOR SHALL 16. ALL STORM STRUCTURES SHALL HAVE A SMOOTH UNIFORM POURED MORTAR FROM INVERT IN TO INVERT = a oo = z z Q a THE ENGINEER AND OWNER. ALSO EXCAVATE AND REMOVE ALL UNDESIRABLE MATERIAL FROM ALL AREAS ON THE SITE TO BE PLANTED OUT. - C m I- w 0 AND PROPERLY DISPOSED OF IN A LEGAL MANNER. z J m 17. ROOF DRAINS SHALL BE CONNECTED TO STORM SEWER BY PREFABRICATED WYES OR AT STORM O Q a (/) 16. THE CONTRACTOR SHALL INSTALL ALL UNDERGROUND STORM WATER PIPING PER MANUFACTURER'S STRUCTURES. ROOF DRAINS AND TRUCK WELL DRAIN SHALL RUN AT A MINIMUM 1% SLOPE, UNLESS (3 SLOPE, = w RECOMMENDATIONS AND MN/DOT SPECIFICATION. NOTED OTHERWISE,AND TIE IN AT THE CENTERLINE OF THE STORM MAIN. - o N cn O O E w N cf, } Z o 17. ALL CONCRETE/ASPHALT SHALL BE INSTALLED PER GEOTECH REPORT, CITY OF APPLE VALLEY AND 18. ALL ROOF AND SANITARY SEWER DRAINS SHALL BE INSULATED IF 7' OF COVER CANNOT BE PROVIDED. � 0'o p o ¢ Co } m J MN/DOT SPECIFICATIONS. _ w(0 o z cc, o < ( 19. THE CONTRACTOR SHALL PROTECT EXISTING UNDERGROUND UTILITIES AND APPURTENANCES THAT ARE Q 6 Q w w -0 18. SPOT ELEVATIONS ARE TO FLOWLINE OF CURB UNLESS OTHERWISE NOTED. TO REMAIN FROM DAMAGE DURING CONSTRUCTION OPERATIONS. 0 Lil o o 2 Z 2 LLJ 0a) PAVING AND STRIPING NOTES 19. LIMITS OF CONSTRUCTION ARE TO THE PROPERTY LINE UNLESS OTHERWISE SPECIFIED ON THE PLAN. 20. THE LOCATION OF EXISTING UTILITIES, STORM DRAINAGE STRUCTURES AND OTHER ABOVE AND 0 ° BELOW-GRADE IMPROVEMENTS ARE APPROXIMATE AS SHOWN. IT IS THE CONTRACTOR'S RESPONSIBILITY Q U a 20. IMMEDIATELY REPORT TO THE OWNER ANY DISCREPANCIES FOUND BETWEEN ACTUAL FIELD CONDITIONS TO DETERMINE THE EXACT LOCATION, SIZE AND INVERT ELEVATIONS OF EACH PRIOR TO THE START OF - . 1. ALL PAVING, CONSTRUCTION, MATERIALS, AND WORKMANSHIP WITHIN JURISDICTION'S RIGHT-OF-WAY AND CONSTRUCTION DOCUMENTS. CONSTRUCTION. INU SHALL LOCAL COUNTY N a) EROSION CONTROL MAINTENANCE ORMNDOT SPECIIF CATIONS A D S ANDAR S (LATESTEDITION)SPECIFICATIONS IOF NOT COVERED ABYD (LATESTS EDITION)LOCAL OR COUNTY 21. THE CONTRACTOR IS RESPONSIBLE FOR LOCATING AND PROTECTING EXISTING UTILITIES, AND SHALL 21. A MINIMUM OF 5' SEPARATION IS REQUIRED BETWEEN UTILITIES AND TREES UNLESS A ROOT BARRIER IS _ca U) a) REGULATIONS. REPAIR ALL DAMAGE TO EXISTING UTILITIES THAT OCCUR DURING CONSTRUCTION WITHOUT UTILIZED. O ( -c ALL MEASURES STATED ON THE EROSION AND SEDIMENT CONTROL PLAN, AND IN THE STORM WATER COMPENSATION. 0 2. ALL SIGNS, PAVEMENT MARKINGS, AND OTHER TRAFFIC CONTROL DEVICES SHALL CONFORM TO MANUAL 22. GAS, PHONE AND ELECTRIC SERVICES SHOWN FOR INFORMATIONAL PURPOSES ONLY. DRY UTILITY POLLUTION PREVENTION PLAN, SHALL BE MAINTAINED IN FULLY FUNCTIONAL CONDITION AS REQUIRED BY ALL Z 0 JURISDICTIONS UNTIL NO LONGER REQUIRED FOR A COMPLETED PHASE OF WORK OR FINAL STABILIZATION OF ON UNIFORM TRAFFIC CONTROL DEVICES (M.U.T.C.D)AND CITY STANDARDS. 22. BLEND NEW EARTHWORK SMOOTHLY TO TRANSITION BACK TO EXISTING GRADE. COMPANIES MAY ALTER THE DESIGN LAYOUT DURING THEIR REVIEW. CONTRACTOR TO COORDINATE Q ° THE SITE. ALL EROSION AND SEDIMENTATION CONTROL MEASURES SHALL BE CHECKED BY A CERTIFIED FINAL DESIGN AND INSTALLATION WITH UTILITY COMPANIES. U • PERSON AT LEAST ONCE EVERY 7 CALENDAR DAYS AND WITHIN 24 HOURS OF THE END OF A 0.5" RAINFALL 3. CONTRACTOR SHALL FURNISH ALL PAVEMENT MARKINGS FOR FIRE LANES, ROADWAY LANES, PARKING 23. ALL PROPOSED GRADES ONSITE SHALL BE 3:1 OR FLATTER UNLESS OTHERWISE INDICATED ON THE PLANS. C 2 EVENT, AND CLEANED AND REPAIRED IN ACCORDANCE WITH THE FOLLOWING: STALLS, ACCESSIBLE PARKING SYMBOLS, ACCESS AISLES, STOP BARS AND SIGNS, AND MISCELLANEOUS ANY SLOPES STEEPER THAN 4:1 REQUIRE EROSION AND SEDIMENT CONTROL BLANKET. 23. COORDINATE UTILITY INSTALLATION WITH IRRIGATION DESIGN AND INSTALLATION. 4 STRIPING WITHIN THE PARKING LOT AS SHOWN ON THE PLANS. 0 c Ce v) INLET PROTECTION DEVICES AND BARRIERS SHALL BE REPAIRED OR REPLACED IF THEY SHOW SIGNS OF 24. ADHERE TO ALL TERMS AND CONDITIONS AS NECESSARY IN THE GENERAL N.P.D.E.S. PERMIT AND 24. ALL DIMENSIONS ARE TO FLOW LINE OF CURB UNLESS OTHERWISE NOTED. PERIMETER WALL DIMENSIONS a)- UNDERMINING, OR DETERIORATION. 4. ALL EXPANSION JOINTS SHALL EXTEND THROUGH THE CURB. STORMWATER POLLUTION PREVENTION PLAN FOR STORMWATER DISCHARGE ASSOCIATED WITH ARE TO INSIDE WALL FACE. REFERENCE ARCHITECTURAL PLANS FOR EXACT WALL WIDTH AND L CONSTRUCTION ACTIVITIES. SPECIFICATIONS. Z W N 1. ALL SEEDED AREAS SHALL BE CHECKED REGULARLY TO SEE THAT A GOOD STAND IS MAINTAINED. AREAS 5. THE MINIMUM LENGTH OF OFFSET JOINTS AT RADIUS POINTS SHALL BE 2 FEET. 0 Q ' SHOULD BE FERTILIZED, WATERED AND RESEEDED AS NEEDED. FOR MAINTENANCE REQUIREMENTS 25. ADJUST AND/OR CUT EXISTING PAVEMENT AS NECESSARY TO ASSURE A SMOOTH FIT AND CONTINUOUS 25. REFERENCE ARCHITECTURAL PLANS (BY OTHERS). FOR EXACT BUILDING DIMENSIONS, AND MATERIALS _c ° 6. ALL JOINTS, INCLUDING EXPANSION JOINTS WITH REMOVABLE TACK STRIPS, SHALL BE SEALED WITH JOINT GRADE. SPECIFICATIONS. I cn c REFER TO THE STANDARD SPECIFICATIONS. SEALANT. U INU C E 2. SILT FENCES SHALL BE REPAIRED TO THEIR ORIGINAL CONDITIONS IF DAMAGED. SEDIMENT SHALL BE 26. CONTRACTOR SHALL ENSURE MINIMUM GRADES ARE MET WITHIN PAVED AREAS, 1.2% FOR ASPHALT 26. REFERENCE M.E.P. PLANS (BY OTHERS) FOR MECHANICAL EQUIPMENT DIMENSIONS AND SPECIFICATIONS. W REMOVED FROM THE SILT FENCES WHEN IT REACHES ONE-THIRD THE HEIGHT OF THE SILT FENCE. 7. THE MATERIALS AND PROPERTIES OF ALL CONCRETE SHALL MEET THE APPLICABLE REQUIREMENTS IN PAVING AND 0.6% FOR CONCRETE PAVING. ��// '0 ._ THE A.C.I. (AMERICAN CONCRETE INSTITUTE) MANUAL OF CONCRETE PRACTICE. 27. CONTRACTOR SHALL REFERENCE STRUCTURAL PLANS (BY OTHERS) FOR MECHANICAL EQUIPMENT LL N 3. THE CONSTRUCTION ENTRANCE(S) SHALL BE MAINTAINED IN A CONDITION WHICH WILL PREVENT DIMENSIONS AND PAD PREPARATION SPECIFICATIONS. I- Z m TRACKING OR FLOW OF MUD ONTO PUBLIC RIGHTS-OF-WAY. THIS MAY REQUIRE PERIODIC TOP DRESSING 8. CONTRACTOR SHALL APPLY A SECOND COATING OVER ALL PAVEMENT MARKINGS PRIOR TO ACCEPTANCE Z ' .� OF THE CONSTRUCTION ENTRANCES AS CONDITIONS DEMAND. BY OWNER FOLLOWED BY A COAT OF GLASS BEADS AS APPLICABLE PER THE PROJECT DOCUMENTS. 28. CONTRACTOR SHALL REFERENCE M.E.P PLANS (BY OTHERS) FOR LIGHT POLE WIRING. Z m 0 4. THE TEMPORARY PARKING AND STORAGE AREA SHALL BE KEPT IN GOOD CONDITION (SUITABLE FOR 9. ANY EXISTING PAVEMENT, CURBS AND/OR SIDEWALKS DAMAGED OR REMOVED WILL BE REPAIRED BY THE CONTRACTOR AT HIS EXPENSE TO THE SATISFACTION OF THE ENGINEER AND OWNER. U H Q PARKING AND STORAGE). THIS MAY REQUIRE PERIODIC TOP DRESSING OF THE TEMPORARY PARKING AS W ° CONDITIONS DEMAND. N U Z Tu a 10. BEFORE PLACING PAVEMENT, CONTRACTOR SHALL VERIFY SUITABLE ACCESSIBLE ROUTES (PER A.D.A). LL W 5. ALL MAINTENANCE OPERATIONS SHALL BE DONE IN A TIMELY MANNER BUT IN NO CASE LATER THAN 2 GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSING DRIVEWAYS SHALL Q o) CALENDAR DAYS FOLLOWING THE INSPECTION. CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NO CASE SHALL ACCESSIBLE RAMP SLOPES O .1 - O C C .7 EXCEED 1 VERTICAL TO 12 HORIZONTAL. IN NO CASE SHALL SIDEWALK CROSS SLOPES EXCEED 2% . IN NO LL NCASE SHALL LONGITUDINAL SIDEWALK SLOPES EXCEED 5%. IN NO CASE SHALL ACCESSIBLE PARKING a W O U c STALLS OR AISLES EXCEED 2% (1.5% TARGET) IN ALL DIRECTIONS. SIDEWALK ACCESS TO EXTERNAL 3RD PARTY TEST REPORTS REQ'D 0 cn W d `� BUILDING DOORS AND GATES SHALL BE ADA COMPLIANT. CONTRACTOR SHALL NOTIFY ENGINEER 0 J c IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO PAVING. NO CONTRACTOR Z = W W 12 a) CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCE ISSUES. TEST REPORTS REQUIRED FOR CLOSE OUT INCLUDE, BUT ARE NOT LIMITED TO: v - DENSITY TEST REPORTS ' I a d W >- Q TYPICAL OWN ER/ENGINEER OBSERVATIONS 11. MAXIMUM JOINT SPACING IS TWICE THE DEPTH OF THE CONCRETE PAVEMENT IN FEET. BACTERIOLOGICAL TESTS OF WATER SYSTEM ›/ V 0 W - PRESSURE TEST OF WATER/SEWER n/ > CONTRACTOR SHALL NOTIFY OWNER AND/OR ENGINEER 48 HOURS IN ADVANCE OF THE LEAK TESTS ON SEWER SYSTEM AND GREASE TRAPS Q 0 ; Q FOLLOWING ACTIVITIES: -ANY OTHER TESTING REQUIRED BY THE AGENCY/MUNICIPALITY Z_ I I W W - PRE-CONSTRUCTION MEETING, SUBGRADE PREPARATION, BASE INSTALLATION 2 d O t ASPHALT INSTALLATION, UNDERGROUND PIPING AND UTILITIES INSTALLATION, - CL Q JI E INSTALLATION OF STRUCTURES, CHECK VALVES, HYDRANTS, METERS, ETC., SIDEWALK J O a INSTALLATION, CONNECTIONS TO WATER AND SEWER MAINS, TESTS OF UTILITIES LLI SHEET NUMBER -8 Y H 0_ C100 U C m N a) - LEGENDLLI V / \ -7 a o a _ i � 1:1 1 1:1 i I:1 i 11:1 i 1i ROCK ENTRANCE 7 ,_______ co O /g50 \Q I sF— SILT FENCE Y \ `94j�/ / I S GP LIMITS OF DISTURBANCE GAS.__\ \° — A — - GAS N..I°� GASa co V BIOROLL ° / O � 4 °t —I—g4 rn® ., w0 J /s —/ i947- ---------__ s _ �g48_ / 946 - a) _ �01 �_ I EROSION CONTROL PLAN NOTES o Z Q — O 7-'-' � \= I 1. ALL PERIMETER SILT FENCE AND ROCK CONSTRUCTION ENTRANCES SHALL BE / \ > INSTALLED PRIOR TO CONSTRUCTION. co L.. \I L 2. THE CONTRACTOR SHALL CONSTRUCT DRAINAGE BASINS PRIOR TO SITE GRADING. J •71- 3. THE CONTRACTOR SHALL INSTALL CATCH BASIN EROSION CONTROL MEASURES. In Y I I 0 I \ 4. WITHIN TWO WEEKS(14 DAYS)OF SITE GRADING,ALL DISTURBED AREAS SHALL BE T ��0 I \ H STABILIZED WITH SEED,SOD,OR ROCK BASE. REFER TO LANDSCAPE PLANS FOR z z I 1.57°�° 0) \ MATERIALS. \ I uJ .p I 5. ALL EROSION CONTROL MEASURES SHALL BE INSTALLED AND MAINTAINED IN Q Q n ) I \ ACCORDANCE WITH CITY,STATE,AND WATERSHED DISTRICT PERMITS. U r O Co14 O rn U i t � � \ 6. THE CONTRACTOR SHALL MAINTAIN ALL EROSION CONTROL MEASURES, INCLUDING 4.111 Q-o • \ , THE REMOVAL OF SILT IN FRONT OF SILT FENCES DURING THE DURATION OF THE o_ v O co I °' \9 J CONSTRUCTION. /N z w O ( AQ a w m / 7. ANY EXCESS SEDIMENT IN PROPOSED BASINS SHALL BE REMOVED BY THE >ft z J ��B°�° I CONTRACTOR. O 0 h �- ICU w O co 0 8. REMOVAL ALL EROSION CONTROL MEASURES AFTER VEGETATION IS ESTABLISHED. w c a a) I 9. THE CONTRACTOR SHALL REMOVE ALL SOILS AND SEDIMENT TRACKED ONTO U) L I Y fn 3 • EXISTING STREETS AND PAVED AREAS AND SHALL SWEEP ADJACENT STREETS AS N NECESSARY IN ACCORDANCE WITH CITY REQUIREMENTS. o 0 1 1 4, , N w O w 10. IF BLOWING DUST BECOMES A NUISANCE,THE CONTRACTOR SHALL APPLY WATER co E. I 14 \ FROM A TANK TRUCK TO ALL CONSTRUCTION AREAS. ■ E \ °° JJ 1 �o — . \ SEQUENCE OF CONSTRUCTION: o UPON IMPLEMENTATION AND INSTALLATION OF THE FOLLOWING AREAS:TRAILER, I > i\l a•, PARKING, LAYDOWN, PORTA-POTTY,WHEEL WASH,CONCRETE WASHOUT, FUEL o1E \ \ o AND MATERIAL STORAGE CONTAINERS,SOLID WASTE CONTAINERS,ETC., } w °\° I IMMEDIATELY DENOTE THEM ON THE SITE MAPS AND NOTE ANY CHANGES IN 0 z Q o �ry�I I .4 LOCATION AS THEY OCCUR THROUGHOUT THE CONSTRUCTION PROCESS. Q z z F Lo E 14 ^/ BMP AND EROSION CONTROL INSTALLATION SEQUENCE SHALL BE AS FOLLOWS: 1 w w W Q N \ zajw = a p o •. 1. INSTALL INLET PROTECTION AT EXISTING STORMWATER CULVERTS. a co a a p w z 0 0 \ I 2. CONSTRUCT STABILIZED CONSTRUCTION ENTRANCE(1),CONCRETE WASHOUT p p cn H z ci - I /- —� PIT(1)AND INSTALL SILT FENCE. H O 0 U a N �' `- -` Av 3. PREPARE TEMPORARY PARKING AND STORAGE AREA. ~ a° z - o (V Co / \ a W W W O o 946 �I- _945 4. CONSTRUCT AND STABILIZE DIVERSIONS AND TEMPORARY SEDIMENT TRAPS. I o :.> F Q N I N — I i� 5. PERFORM CLEARING AND GRUBBING OF THE SITE.PERFORM MASS GRADING. LL �� > - I I ROUGH GRADE TO ESTABLISH PROPOSED DRAINAGE PATTERNS. z o 6. START CONSTRUCTION OF THE BUILDING PAD AND STRUCTURES. wcc ow ccp ° z ¢ o —_�\ 0 I 7. TEMPORARILY SEED WITH PURE LIVE SEED,THROUGHOUT CONSTRUCTION, pap ly i- \ I \ \ DISTURBED AREAS THAT WILL BE INACTIVE FOR 14 DAYS OR MORE OR AS w Q z o Co a REQUIRED BY NPDES AND/OR CITY OF APPLE VALLEY GRADING PERMIT. w w O Q c7 z Q a _ _____ \\ I I 4,„ . 1.7\ = aw z _ cn� rw � o ), 1 : A a ,j7 I � I I �' •••••••••••••••••••••❖• \ 0 0 > Z I • • • • • • • • • • • • • I V N = • • • • • • • • • • • • • \ I PH. 1 BMPQUANTITIESTABLE w o N Q I I i I 14 4.. � o wo u' III rn •i i•�•i•�•i•�•:•i i•�•i•� — — — — O ti < N cn < y >- 0 \i •••••••••••••••`�'•••••••• ROCK CONSTRUCTION ENTRANCE 1 EA. a o 0 0 ¢ o Lu m o rn ❖.❖.❖.❖.❖.❖.• S. z z I I \ co • • • • • • • • • • • • • \ �� 2 W o_ .2 I to I •••••••••••••••••••••••••• Y w U • • • • • • • • • • • • 10) . . . . . . . . . . . . .• SILT FENCE ±900 LF w Cn -O co rn ( Cl) p 0 p 0 I� I BIOROLL ±215 LF w o \ i‘itl :I• ) I II M Q N \1� M' �I I U Q `� 6(0 � � in' U O�'� I I Z � Q I\I'►i KEYNOTE LEGEND Cl) � N I ti�(° I zIQ c I I rn I °� I OA SILT FENCE < z o III I ET_o I LI 1I I I III a w V7�9/ • I(( OB LIMITS OF DISTURBANCE U) ;:iii 12 ���III � • \ p E R `) )/// i 02el. 1 CS) 0 0 < CO CONSTRUCTION ENTRANCE MCI I / z W �� /47/7 I I a I OD BIOROLL 0 O am Q o6 \ H — Z �/Ith E \ I / _____\ 1I0 w �_ T CC rn \ ) I 0 / / Z en mu) 7 / Z ` -\ cP� 946_ o I I \ a) \ \\ o�At \-= � I _ v Z aLMil w / 3:1 I a O .10 -� � \ cI . 1 \ 0 3 % Ik_._ a_ \ � /—� - - � \ i \ ~ WwOc � \ N__. ---- \(3 Co .7"..... <ET � \ I i .5 Lai /--/ \ —_—_ \ \ �g46` CO cs Z/ / 0 W " i = a L \ \ I /\ >_ _. I \ ` O I AL 2 —I— — — — \ I \ Q0 Q > \ \ ` Tw O \ � > v v a v _J \ \ — GRAPHIC SCALE IN FEET — a UI E �� —947— —\ \ \ I I / 0 15 30 60 LLI SHEET NUMBER Q \ \ , I I \ I / / Y I- C300 U C m N as LEGEND w .(:(1) Y i J -ac ------- ------------- _ ' :::::••••••••••••••••••• ROCK ENTRANCE ccoo / 947 / _- - - - - - - - - - -• •- _, / I / �� _ /9q5/ I INLET PROTECTION .a'A a / / I / _ /Ja."".1 \ •��./' • . SILT FENCE ------------ / / / / LIMITS OF DISTURBANCE Z 0 / o I N6.� BIOROLL � _ - - - - - - /�- \ I w j J - - W W ` W W W W W W W ` W W W W �� W W W 4,11 1 m W W 945/ "'., W W W v I I W W /Y + , L �W W W W C6 W W W W • • °, W * W W V W W W W Nr W W W W W U JIiI1, W W O • WW W W W W J WW WW W •°L W W W W W EROSION CONTROL PLAN NOTES I W W 14. W 9q, W I •' W W W 4 I \ W W W I W W , •• V w W W W W I 1. ALL PERIMETER SILT FENCE AND ROCK CONSTRUCTION ENTRANCES SHALL BE CO I W W W M • X W I W W W }. WI `�� / \ INSTALLED PRIOR TO CONSTRUCTION. U W W W W V W W W W \ �� z vi I WWWWIWWW W W WW W W W2. THE CONTRACTOR SHALL CONSTRUCT DRAINAGE BASINS PRIOR TO SITE GRADING.4I 41 \ / t LW rn W • JI3. THE CONTRACTOR SHALL INSTALL CATCH BASIN EROSION CONTROL MEASURES. V WoW W W4. WITHIN TWO WEEKS(14 DAYS)OF SITE GRADING,ALL DISTURBED AREAS SHALL BE( \ _ W WW WIW ISTABILIZED WITH SEED,SOD,OR ROCK BASE. REFER TO LANDSCAPE PLANS FOR WWIMO f /W W W W W ,- ,- , I I 5. ALL EROSION CONTROL MEASURES SHALL BE INSTALLED AND MAINTAINED IN z in z W W W W �i9k* ACCORDANCE WITH CITY,STATE,AND WATERSHED DISTRICT PERMITS. CD - g C LLt)4. W 0 W W WOW W W W I • 6. THE CONTRACTOR SHALL MAINTAIN ALL EROSION CONTROL MEASURES, INCLUDING H THE REMOVAL OF SILT IN FRONT OF SILT FENCES DURING THE DURATION OF THE = O W CONSTRUCTION. p U ct m 1 cncn z -cs 7. ANY EXCESS SEDIMENT IN PROPOSED BASINS SHALL BE REMOVED BY THE Q oca 4.16%\ , N / �� /� i \ CONTRACTOR. ^ C° _ Z w N W \ r ,,,#.4, g�4 �/ % \ 8. REMOVAL ALL EROSION CONTROL MEASURES AFTER VEGETATION IS ESTABLISHED. >4 z 5 LLI -1 • w W W '��\ 9. THE CONTRACTOR SHALL REMOVE ALL SOILS AND SEDIMENT TRACKED ONTO (1)8 im \ = W W I / \ EXISTING STREETS AND PAVED AREAS AND SHALL SWEEP ADJACENT STREETS AS C10) w a �` 1 0 °co NECESSARY IN ACCORDANCE WITH CITY REQUIREMENTS. _1 1W ` W da y W I I I \ 10. IF BLOWING DUST BECOMES A NUISANCE,THE CONTRACTOR SHALL APPLY WATER N Cn�' W W I ° FROM A TANK TRUCK TO ALL CONSTRUCTION AREAS. oiii o V� W IE •3It*f W W W 11 drri SEQUENCE OF CONSTRUCTION: Nco 0 W O ' ' I I �,1 • UPON IMPLEMENTATION AND INSTALLATION OF THE FOLLOWING AREAS:TRAILER, PARKING, / Z� 10 I LAYDOWN, PORTA-POTTY,WHEEL WASH,CONCRETE WASHOUT, FUEL AND MATERIAL :::11e: E \----._oW °lo / --- -945 ?p6o It • STORAGE CONTAINERS,SOLID WASTE CONTAINERS, ETC., IMMEDIATELY DENOTE 3 % \-)'\-). _J �o -� THEM ON THE SITE MAPS AND NOTE ANY CHANGES IN LOCATION AS THEY OCCUR W / o I� O /I THROUGHOUT THE CONSTRUCTION PROCESS. I - 7 ) W I © W �,i Q BMP AND EROSION CONTROL INSTALLATION SEQUENCE SHALL BE AS FOLLOWS: >- o C _ / W W 1 , \ / ;\ 1. TEMPORARILY SEED,THROUGHOUT CONSTRUCTION,DENUDED AREAS THAT WILL = a = a / 4, V © BE INACTIVE FOR 7 DAYS OR MORE. a z o I- a E 'I) -- iW W W W y.: I W • ° 2. INSTALL UTILITIES, UNDERDRAINS,STORM SEWERS, UNDERGROUND SYSTEM, _Q w w ui = \ \ V W W W . . \ Q * W W W W W W W W W W / W W W W W W W W W W * A. �o-1 • • a • ;7- c) CURBS AND GUTTERS. Q LL > LL r a Q \InI/7 I. * W Z W W W F _ W 1 4, W W W W :V W W W W \i • l\\\\\ d 3. INSTALL APPROPRIATE INLET PROTECTION AT ALL STORM SEWER STRUCTURES AS a Q w I o w o W V W W W W 'I"` W W W W W �I ��,• / EACH INLET STRUCTURE IS INSTALLED. CO o Cl) a z�j V W W W y f I W W W W �� 4. PERMANENTLY STABILIZE AREAS TO BE VEGETATED AS THEY ARE BROUGHT TO r F Q g J N \\\ \\\ ! W W I I W W W W W W. ��- ♦� FINAL GRADE. a a w w w o O w \1111:4 MI V W I W W + W �/= = =01�� 5. PREPARE SITE FOR PAVING. U = 2 N 0 W W W � ♦ � � •�' I O J I- Q N Y ������I������e�o� 0,1 _ _ _ _ _ 6. PAVE SITE AND INSTALL STRIPING. >- o I I �l�•-�••�•�•�••�,.-•�•�•�4%14, I 7. INSTALL APPROPRIATE INLET PROTECTION DEVICES FOR PAVED AREAS AS WORK F z 2 51 p o0 I. �������������ii0�����.�0�u� O 0 z o5 m \ 44.••�•�•••�•�•••i••4-46 ol PROGRESSES. w _ W m 130�0 s�0 II o I I =�=� 414) •-��= =�_�_•�� =��• 8. COMPLETE GRADING AND INSTALLATION OF PERMANENT STABILIZATION OVER ALL } v z m w O Cl) W Z. rn N / ����•��.�•��������i �'��a� AREAS. m ,� Q w v� >_ /� M �������������������_������ % Ill - - z w I \\\\\\I I I _. �� \�; �' 9. OBTAIN CONCURRENCE WITH THE CIVIL ENGINEERING CONSULTANT THAT THE U p - z lii W W y '�� w SITE HAS BEEN FULLY STABILIZED THEN: = a W =z ? a < a I I l W W - I 1. REMOVE ALL REMAINING TEMPORARY EROSION ADN SEDIMENT CONTROL - CO ~ W 0) 0 I \\\\ I \ W I © W '� ' N I I DEVICES Z -J CO M \\\\ \\\\ \ \ 1 r ' W I I W W W �I / ��- 2. STABILIZE ANY AREAS DISTURBED BY THE REMOVAL OF BMPS. O Q i) > * (J I I VW / .i:944 I W • • in Q (/) m } } LL Li. CV W a a) w m o f1 ��,'J W W // / ' // W W '� 1 YOJoUW c /// ' %/ �� W 1 r PH. 1 BMP QUANTITIES TABLEo o o° aa / k(LI or a 1,62/0 ROCK CONSTRUCTION ENTRANCE 1 EA. U Q IW / -► �� i J SILT FENCE ±900 LF f/ia) U / / /k „ :` / � s / m / �\ // W / / �� T ' 945 W t BIOROLL ±215 LF c m ����� , \ / W // / / W W --J Ir ° INLET PROTECTION 6 EA. J co : _ _ / / IJ cv O _ _- / 1 W * v / / / - >,0 -�' // /// I W W I 4 4>x III •II 11 �/ �/ III ii I • = W W W W I . KEYNOTE LEGEND LLIaLLI U Ts � /J / / W / a ' W I W ) JJ / W / W 9 O \\\ / / W� .- i V W 4 W W I W /I OA SILT FENCE0 < .c7) .. i L. // W • �l W W W O I \ CO U 0 \, // 14 W ' W d• dI W W W 4. - OB LIMITS OF DISTURBANCE8 i,All91 IL:t I.I.1\ / \• : � WW W * W WWW IW W C� O Zcn WX• ° • a �/ \ OCONSTRUCTION ENTRANCE \ W 1 W /W TW W W UW 0 A ♦ V ° • 4 WI 4 7.,) E \.� W W / n Wx \ cm a OO - c `OC / \ W IWW W I I BIOROLL _ IIII W W W \W 4. 4, 4, W 4, 4 * 4, 4, 4, 4, •, * 1, •V ZZ \\ J \ W 4, 4, 4, �\W W W * W 4, 4, 4, 4. 4, 4. 4, W W © 4' • INLET PROTECTION \ W W W W ,� W W W W W W W W �/ W W W W W W W d ca WWW C a) �// \ W (� \ ZW W W O)WWWW � 945 •• � W W W W / 0 C6 \ W 4. W -O IYV. 4, 4, 4,W • W - 4, 0 Lill I- oi° O \ I W W W W W 4, 4, 4. W W W Zwar w4. W W _ _. 946v_ y - 14::( tn . _....) LLa� IX M oa W 00 C \ 0 w E 1 \ ______---- ----\ I allis / / /II m 0- w Li j O <I ��� C� _ A < V 0 LV fY \ \ \ NORTH QCe Q g Ilh !_ _ i //// Z = W > ) I - -J _Jr 2 CL a 7 4 CL GRAPHIC SCALE IN FEET -IQ U o / 1 I \ 0 15 30 60 LLI SHEET NUMBER Y a. C301 U c DO a) KEYNOTE LEGEND LEGEND as O AO CONCRETE SIDEWALK - - PROPERTY LINE I- Q 236.0' SETBACK LINE 0 0DECORATIVE RAILING C - - - - - - - i---- - - - - - co E I I OC MATCH EXISTING EDGE OF PAVEMENT/CURB&GUTTER PROPOSED CURB AND GUTTER 0 _ I \ ACCESSIBLE CURB RAMP PROPOSED STANDARD DUTY ASPHALT E I OE ACCESSIBLE PARKING SIGN O I GAS GAS • - PROPOSED CONCRETE PAVEMENT Z Oq` OF ACCESSIBLE PARKING O co 11 O AREA STRIPED WITH 4"SYSL @ 45°2'O.C. ' PROPOSED CONCRETE SIDEWALK W O Et I OH STANDARD DUTY ASPHALT PAVEMENT 0LANDSCAPE AREA-SEE LANDSCAPE PLANS co .' 0 LIGHT POLE I ./'�/• • OK STOP SIGN AND BAR LOT 1 - 1 .�� \ •/ \ B612 CURB&GUTTER(TYP.) o 0 cn ACRES \ �� z -co _ o 1 y y W •' a ‘4 •V ..1 y y •' y 4, 4. 4, y •V 4, y 4. 4. 4, •V ' 4, 4, 4. •V _ L 14, 4, * 4, y ' � yyyyyyyyyyyy _ _"by PROPERTY SUMMARY 0 y y y y y • ♦ A• y y y y V y I 4 y a) 113.0' J' y y 4, 4, 4,E 4, 4, y 4, 4, _ 4, y 4, 4, 4, 4, 4 4, ORCHARD PLACE PHASE II O �, •Y •Y y •V •V ! Y y 4, 4, y y U In Y y y •V 4, 4, • 4' y 4, 4, •V y J NI, I TOTAL PROPERTY AREA 2.99 AC Z m `V y y y y Y �til[$!y .V y y I (6 J o y y y •V y y y * * •V y V� y w D co 4, 4MULTI TENANT •� o X / TOTAL DISTURBED AREA 2.23 AC Q Q 2 W y y y y y y y y y BUILDING1.1<7 V 'w1 4. •V y y \ U O ) . QI ,/ \ •V V. y * y •V 4 * W y y .4, y LOT 1 a •, y y y y y �/ + f , TOTAL PERVIOUS AREA 1.06 AC oo< Z y 4, 4, yyyy • y BIKE RACK 4-4"y � " y co /. , a o v o /� ♦" y y y y , y y y y •V y W y J ' ' TOTAL IMPERVIOUS AREA 1.93 AC a (9 = ' \ / -Th 1--- z w O \ •V •V y y O e♦ y y y •, I < I- Lo w y 4, y y y * y y y •V J. W y , I , L y y •' y _ •,I W' y y y y O Z Y A CURVE NUMBER 87 >um w 8 y y y •, 0 Q © © © /� I I I I I y y y y •Y y •V�•V • I. O y y y yEP V I ZONING SUMMARYcjj w a co I y y •V y , .. .. .. .. y • w , V J y y 4. y O y y y EXISTING ZONING RETAIL BUSINESS 2 C a� r y y y y 9.0 O O� y y y y •V y •L y * * y G y y y y y Y �_ a �/ V \ I y y y _ /, W y W y W y w NV y� O • E CN ' y y y ✓ / v i ' PROPOSED ZONING RETAIL BUSINESS N w -C L ♦ N 9 0 : © 4 PARKING SETBACKS ROAD - 25 c.) l y / y o . y A ,_ ~� FRONT = 50' cn �� ry y !L BUILDING SETBACKS SIDE = 15' � 4, bo o \ REAR = 15' O y O y N 1 p • , m Q I 0 0 J O 4,o Cla 24.0' y O O BUILDING DATA SUMMARY Q z 0 1,7 N f y O O -/ O I • • W _Q W Cn = a l WW Y Q y • � � W w 2 �./ t• O \ y J _ N� AREAS - LOT2 aQaao W Z E ci y TRASH PROPOSED PROPERTY 1.3 AC r w a H 2 71 N -0 y ENCLOSURE b ♦• E a O Z J o Lij Fy 0 N © 0 © I BUILDING AREA 7,006 SF (12.3% OF TOTAL o J F Q N �, r 1 PROPERTY AREA) LLo} >- i J N * ♦ , F Z 2 51 a J -2 W W No II , /7 J f r 4, y `/ _ y '` INNAREAS - LOT 1 W°o a Z a o y m 0_ Q w 0 O3T w LT- - - Zw r o L11 CO A y W y y y O c., O y \ 1 ,L, PROPOSED PROPERTY 1.69 AC W cU Q Q ct z a / 4' y y \ - q, 7,006 SF 9.5% OF TOTAL - co M i- w M 0 xawxzZ a iii O y * * y y •V y y y y y * •V * •Y y y y y y O D M y a 6 �TT W W y y y 1 y y O y * * y • y y * I O \\C ♦ • 77\\ \\\ ♦ a BUILDING AREA PROPERTY AREA) v m g _.) �•TS1 o y ••Y y y - y y y y •V y I �_ W = C Q 4' o y y y ^ y y O y y U L C V I y O -(v, y y y y y - 4.11 - O N L \ / / y `V O I y y y •V V� I / I `\y- __ I N I I y y y • (Yml" Q < CO } } y a � m Z 1= ty O i G i " D o z z 0 y o LOT 2 = 1 .30 0 SITE PLAN NOTES Y < 0 < ¢ m w w `_c, 1 y ACRES 0 w co I > 1. ALL WORK AND MATERIALS SHALL COMPLY WITH ALL CITY/COUNTY REGULATIONS a)o y I * y O 4L Q AND CODES AND O.S.H.A.STANDARDS. • U! EL �^` ////� \ , I Q / y y I I y * 2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS FOR EXACT 2 �O• o I O I J �, �� LOCATIONS AND DIMENSIONS OF VESTIBULES,SLOPE PAVING,SIDEWALKS, EXIT y I N A (� I • J PORCHES,TRUCK DOCKS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDING y I I •. JUTILITY ENTRANCE LOCATIONS. a) 4- a) Q y I / Z Z (� L y y IA • y O y y ) 3. ALL INNER CURBED RADII ARE TO BE<3'>AND OUTER CURBED RADII ARE TO BE 24'0' yO // o ci/ 0 y <10'>UNLESS OTHERWISE NOTED.STRIPED RADII ARE TO BE 5'. LL y y y // // (.1 �i O - 4. ALL DIMENSIONS AND RADII ARE TO THE FACE OF CURB UNLESS OTHERWISE J Q o I / ((( NOTED. U a y / / a PROPOSED DRAINAGE © p O / 5. EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO BE ABANDONED, 0) a) AND UTILITY EASEMENT ••• 4 0 0 REMOVED OR RELOCATED AS NECESSARY.ALL COST SHALL BE INCLUDED IN BASE co • U) y // �� ' © • BID. W y y / // // - J y ��� a 6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS,(UNLESS (� y/ //9.0' ,� .r y OTHERWISE NOTED ON PLANS)INCLUDING BUT NOT LIMITED TO,ALL UTILITIES, Z > •✓ y L / 0 0 y y • a STORM DRAINAGE,SIGNS,TRAFFIC SIGNALS&POLES, ETC.AS REQUIRED. ALL 0 4- / 4' V y / O WORK SHALL BE IN ACCORDANCE WITH GOVERNING AUTHORITIES REQUIREMENTS // y y / / �J AND PROJECT SITE WORK SPECIFICATIONS AND SHALL BE APPROVED BY SUCH.ALL H • k o y COST SHALL BE INCLUDED IN BASE BID. 1/ .� C / I y • y © © © O - 10 O y y y O ♦ V W w // • y y %/,ate I I I I / 11 y y IN 7. SITE BOUNDARY,TOPOGRAPHY, UTILITY AND ROAD INFORMATION TAKEN FROM A D ,� • a C / y / y •: 0 y y y y y SURVEY BY PROBE ENGINEERING. II O C / •V / " y X • • 0 y * * A Ii Co - i /y 12.0'f 12.0' y y KIMLEY-HORN ASSUMES NO LIABILITY FOR ANY ERRORS, INACCURACIES,OR H Z m / I y '. y y y • OMISSIONS CONTAINED THEREIN. L / BIKE RACK ', y y Z 7�!, °� ` ' / MULTI TENANT * y 4, O 8. TOTAL LAND AREA IS 2.99 ACRES.c a) Z�/ �J� \ \ 7,,,,......, / y yd 4yy •Yyl y , X• BUILDING �2.o y y y O y • /•� yyy 9. PYLON/MONUMENT SIGNS SHALL BE CONSTRUCTED BY OTHERS.SIGNS ARE Q C y y ' • LL4. LOT 2 y y y !• SHOWN FOR GRAPHICAL&INFORMATIONAL PURPOSES ONLY.CONTRACTOR TO 0 W /O °o • VERIFY SIZE, LOCATION AND ANY REQUIRED PERMITS NECESSARY FOR THE U I) N \ y / y * y ♦ > L y X ' y y CONSTRUCTION OF THE PYLON/MONUMENT SIGN. a 0 W Q y J y ° 113.3' y y y y y y a 10. CONTRACTOR SHALL REFERENCE ARCH/MEP PLANS FOR SITE LIGHTING AND 0 J - O _ y \y \y•y l y ' * 4. y y L y y L ELECTRICAL PLAN. I..L. 1.� LL 1.� a W W 0 m ' I y y y \•V * y y y y y * y * * y * * y * y y q 11. NO PROPOSED LANDSCAPING SUCH AS TREES OR SHRUBS,ABOVE AND H ♦^ U C •!" y y * * -4,--,...* y •V •V •r y y * * J. y •V y y y y 0 (6 y ID © y y • UNDERGROUND STRUCTURES,OR OTHER OBSTRUCTIONS SHALL BE LOCATED v/ J y y y * y y v�•V y •Y y * * * y •Y y •!' y y , ° WITHIN EXISTING OR PROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY UNLESS Q /a W �-c N \ * * OSPECIFICALLY NOTED ON PLANS OTHERWISE. Z i y y y \ !• J. y i co O y * * y \ y •V y y 4' ' ^12. REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSURE DETAILS. > 2 y y y Y y y * * .V •V •V •V y •V �r� y V y y y y V y y y y y y am W O y\ * 'V J. * O y •V y y y y •V •V "V[ '' 4, y y * * * W •V * * 4, L >- (� Q W L y y * * y .V •V * y * y y * * •' y * * * * y y * * y •Y * y 13. REFER TO FINAL PLAT OR ALTA SURVEY FOR EXACT LOT AND PROPERTY J ' �-� - - - GRAPHIC SCALE IN FEET BOUNDARY DIMENSIONS. C Q /k Q \ \ C 0 15 30 GO 14. ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT. Z O OUTLOT NORTH - W 15. ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTH FOOT. J > D = 13.23 a ACRES \' 16. ALL PARKING STALLS TO BE 9'IN WIDTH AND 18.5'IN LENGTH UNLESS OTHERWISE - Q JI E INDICATED. W SHEET NUMBER I 8 FUTURE ACCESS I Y 1- a_ C400 U C m N `° LEGEND �- r \o �_- -\ - - - �\ I 7 -� - Q Q ( \ - - PROPERTY LINE c \ \ \ L I ✓ EXISTING CONTOUR _ \ 925 PROPOSED CONTOUR 1 GAS S GF 0 PROPOSED STORM MANHOLE(SOLID CASTING) GAS / • PROPOSED STORM MANHOLE(ROUND INLET CASTING) Y / J o ® / I / / / • � ' PROPOSED STORM MANHOLE/CATCH BASIN(CURB INLET CASTING) z 15 ) / ® PROPOSED STORM SEWER CLENOUT 0 co / \ / �- / / - ) I FO ' // / / /� PROPOSED FLARED END SECTION / I /--- ..---•- ________--- / / / • ��j / PROPOSED RIPRAP Ct .§ - / / I � > PROPOSED STORM SEWER o I r- / /.�./• .}>. PROPOSED STORM SEWER \ \ / / I / ( /% / 1 PROPOSED SPOT ELEVATION - ( 00.00 O I i N PROPOSED HIGH POINT ELEVATION I HP:0aui / / GRADING LIMITS(TYP.) \ \ \ ,,,--NPROPOSED LOW POINT ELEVATION / ME:945.39 (ME:943.43 . o I ) �� \ G:0.00 PROPOSED GUTTER ELEVATION 0 z 0 - - - PROPOSED TOP OF CURB ELEVATION Q 944 iv( , T:0.00 as \° -(. :(.0)------')( PROPOSED FLUSH PAVEMENT ELEVATION L I 1 \ I a• N� I ~ ME:0.0 MATCH EXISTING ELEVATION 0 � \ I ' .a \ {EOF:0.0}J" \ PROPOSED EMERGENCY OVERFLOW v �, MULTI-TENANT • . �� I BUILDING • \ �/^ 0.0% PROPOSED DRAINAGE DIRECTION // ~ z z Y / 4.s2°io _ FFE: 945.00 /�� CD C I f. 0.00% PROPOSED ADA SLOPEo w J m / 944.96 �° \ �` Q n CO I I ST-10 944.96 N� 1 ' U r` O \ �� / • 2�7% ROOF DRAIN �-(945.00� IE:939.21 S g44.96 945.00 g45.00� I O ~ U cn cn z G:944.40 ST-1 GRADING PLAN NOTES Q CO �/ STUB I ^ o 1,G:944.41 I I I / IE:939.00 SW z w cp ir> o °I° 1. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CITY OF APPLE VALLEY, Q J •m o y°',�f' x _ _ ME:944.43 SPECIFICATIONS AND BUILDING PERMIT REQUIREMENTS. z z N 3.72/o �I I / ` � �' U) LU 2_ ° G:944.40 - p Y w 34 LF-12"SD (G:944.41 m rn, 2. CONTRACTOR TO CALL GOPHER STATE CALL ONE @<1-800-252-1166>AT LEAST TWO LU = 2 ° ��T �n T/G:944.90 T/G:944.32 I , • /� WORKING DAYS PRIOR TO EXCAVATION/CONSTRUCTION FOR UTILITY LOCATIONS. wLU a CO • / j U �. G:943.87 \ IIIMMM _1 1 T/G:944.224 r� 3. STORM SEWER PIPE SHALL BE AS FOLLOWS: 2 U ME:945.25 944.15 944.10 G:944.22 3 . G:945.19 ST-11� I RCP PER ASTM C-76 N • GRADING LIMITS(TYP.) BEND 944.13 944.11) I \ \' HDPE:0"-10"PER AASHTO M-252 U o T / 1.77% I HDPE: 12"OR GREATER PER ASTM F-2306 N w G:945.21) IE:938.86 N .• I r` 69LF-12"SD \ E 0 IE:938.86 SE I PVC SCH.40 PER ASTM D-1785 co 3 T/G:943.99) @�'03°i°� J0 - T/G:944.58 I� I p \< STORM SEWER FITTINGS SHALL BE AS FOLLOWS: ■ � I I �G:94393) @ 0.95% 1A°lo °' ME:944.71 \ RCP PER ASTM C-76,JOINTS PER ASTM C-361,C-990,AND C-443 \ 4.33% G:944.43 1 • \ \' HDPE PER ASTM 3212 0 (G:945.22 -(G:944.05) G:944.78 �1 a \ PVC PER ASTM D-3034,JOINTS PER ASTM D-3212 -(G:944.26) G:944.85 ! ' o) \ 944.46 I \ / 4. CONTRACTOR TO FIELD VERIFY THE LOCATIONS AND ELEVATIONS OR EXISTING 1.38% G:943.78) f UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE START OF SITE GRADING. THE G:944.11 , \ CONTRACTOR SHALL IMMEDIATELY NOTIFY THE PROJECT ENGINEER OF ANY >- ,.' o G:944.05) ST_2 I m m G:944.46P DISCREPANCIES OR VARIATIONS. p p O 09 o T/G:944.00) \° RE:943.29 6 ix Q Z Q v �� IE:938.15 NE i a z 0 1- a� - (G:945.24) ^. I E:938.15 N W . I I a 0 v7 r 944 IE:938.15 S T44.63 5. SUBGRADE EXCAVATION SHALL BE BACKFILLED IMMEDIATELY AFTER EXCAVATION TO = ( w ui E O_ a G:945.27) • I \ HELP OFFSET ANY STABILITY PROBLEMS DUE TO WATER SEEPAGE OR STEEP SLOPES. a a 5 0 F a ME:945.38 64 LF-18"SD 2 J O " w O (v o ( °° e,5' Q WHEN PLACING NEW SURFACE MATERIAL ADJACENT TO EXISTING PAVEMENT,THE a a w P. 0 \ '��'Q I G:944.53 `� @ 1.00% �°� �o \ EXCAVATION SHALL BE BACKFILLED PROMPTLY TO AVOID UNDERMINING OF EXISTING co D a Ni E - /� _ (T/G:945.00 o z ci \ T/G:944.38 ST-3 \ o I PAVEMENT. I- U CO Q N cmo \ / (944.16 RE:943.46 ` 1 42/° `� x(ME:945.09) • I 6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL HORIZONTAL AND VERTICAL CONTROL. _ x U = g w O 0 - \ \ ► 944.98 \2 0 IE:937.50 N 6, �G:944.87 I \ } o - o N ._ _� livkiiir44.91 � IE:937.50 S (G:945.18 � / � 7. CONTRACTOR SHALL EXCAVATE DRAINAGE TRENCHES TO FOLLOW PROPOSED STORM F z _, o cc 71 opp m _� / / 943.96) (G:945.24 I a SEWER ALIGNMENTS. w g w 0 z o 0 \ ,. -10 LF-18"SD\ (G:944.58 Q z g \ G:945.30) G:944.79) o •'II I 'I� \ 4. a 8. GRADES SHOWN ARE FINISHED GRADES.CONTRACTOR SHALL ROUGH GRADE TO m a wa- \` - I@ 1.00/o T/G:945.11 %) \\\ I w O 1 1 7 SUBGRADE ELEVATION AND LEAVE STREET READY FOR SUBBASE. v F ? Z ui CD m ��� / I _ _ I ST-4 N•Dlnr �� \� \ = awaO o Q \\� % I I \ Z Z a / / 1 2.48% G:944.28) RE:943.96 J G:944.44 \moo I \ \ 9. ALL EXCESS MATERIAL, BITUMINOUS SURFACING,CONCRETE ITEMS,ANY ABANDONED - ~ w UTILITY ITEMS,AND OTHER UNSTABLE MATERIALS SHALL BECOME THE PROPERTY OF I I I I 944.86 I IE:937.40 N G:944.65 �� Z U m g \5‘3?-0 I1/ GRADING LIMITS(TYP.) \ THE CONTRACTOR AND SHALL BE DISPOSED OF OFF THE CONSTRUCTION SITE.II 944.95 u� IIE:937.40 S (G:945.04 _ y _ _ _ _ I- C.) O Q • �j Z �_ rn ` (944.42) �� 64 LF-18"SD ° �6g� \\ l 10. REFER TO THE UTILITY PLAN FOR SANITARY SEWER MAIN,WATER MAIN SERVICE o N u) I4 I 1.00% . LAYOUT AND ELEVATIONS AND CASTING/STRUCTURE NOTATION. w cp aJ III I \-{G:945.35) {T/G:944.56) I @ ° ( �\ \ / o \\\\\\\\ (ME:945.39}-� G:944.67 o T/G:945.39 I ME:945.45 O �i ~ N c�I / I I r---/\''' Q ¢ a11. CONTRACTOR IS RESPONSIBLE FOR CONSTRUCTION OF PAVEMENTS AND CURB AND a o ci o o m o Ur G:945.40 Q w Z oI I ) I I _- GUTTER WITH SMOOTH UNIFORM SLOPESTO PROVIDEPOSITIVEDRAINAGE. Y w vIIIIIIII I (T/G:944.90 I, ` a 0 a wt \N I (G:945.090 III y oI ( . • 12. INSTALL A MINIMUM OF<4"CLASS 5>AGGREGATE BASE UNDER CURB AND GUTTER AND co 0 a v Q I 1 G:944.67 J I \ CONCRETE SIDEWALKS. Clk a) 1 1 O6/o ST-5 CD \\\'1k -. I RE:943.95 � G:945.58) J% 13. UPON COMPLETION OF EXCAVATION AND FILLING,CONTRACTOR SHALL RESTORE ALL Q \\ ' ' E q 42IE:936.76 NSTREETS AND DISTURBED AREAS ON SITE. ALL DISTURBED AREAS SHALL BE I I �-(G.9 5 / G:945.72) U 0 X / -Qjp IE:936.76 SW ,1 I I / I • RE-VEGETATED WITH A MINIMUM OF<4"OF TOPSOIL>. Z }, IIII I I a) I G:944.50) / (T/G:945.4 14. ALL SPOT ELEVATIONS/CONTOURS ARE TO GUTTER/FLOW LINE UNLESS OTHERWISE 4] a) I AG:945.17 / 0 126 LF-24"SD \ I I I 945.24) ° L u) I , ^ ,@ 1.12/o NOTED. m I {T/G 944.57) // (G:945.29 I. , 15. GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSING CZ oME:945.39 od v / // r 73�0 '�' I DRIVEWAYS SHALL CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NO a Alibi/nil I 1 {944.96) csi �o rn • CASESHALLACCESSIBLERAMPSLOPESEXCEED1VERTICALTO12HORIZONTAL. INNOJ5.53% j°�° / I o0JJJ �C LL944.95 2.97%y4 CASE SHALL SIDEWALK CROSS SLOPES EXCEED 2/o. IN NO CASE SHALL LONGITUDINAL Q T/G:945.10 60U / ST-6 / 944.94 I \ SIDEWALK SLOPES EXCEED 5/o. IN NO CASE SHALL ACCESSIBLE PARKING STALLS OR////////// / RE:944.68 G.944.91) Ae_ T/G.945.00 // 944.93 G:945.00) ME:945.92 AISLES EXCEED 2%(1.5%TARGET)IN ALL DIRECTIONS.SIDEWALK ACCESS TO EXTERNAL 0) a) // /\// / 1 IE:935.34 NE , G:94 t' i 45 V.. 4I G:945.01 �, - \ BUILDING DOORS AND GATES SHALL BE ADA COMPLIANT.CONTRACTOR SHALL NOTIFY Z co .� / / / IE:937.70 S �,T�`:g45.30 0 �) o o -1 9 • / • ENGINEER IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO T/G:945.61 \ PAVING.NO CONTRACTOR CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCE j��\ IE:935.34 SW I ' / � m N T/G:945.30) / / / ISSUES. COai �� \////\/// / I / G:945.30 z CO •0 _ � I / (G:945.30 , �! G:945.30 A \ L j a) ����1/7/ I . \ / I I_ / (T/G:945.30 1/' I 16. MAINTAIN A MINIMUM OF 0.5%GUTTER SLOPE TOWARDS LOW POINTS. 0 Q _ / - 945.70 _ 945.92itt, I \ 0 _ �� / 80 LF-24"SDI a" %A 4946 \ \ 17. CONTRACTOR TO PROVIDE 3"INSULATION BY 5'WIDE CENTERED ON STORM PIPE IF HCe N �� /�� �� @ 0.85% y t-(946.00) 945.92945.92 (946.00 I \ \ LESS THAN 4'OF COVER IN PAVEMENT AREAS AND LESS THAN 3'OF COVER IN C 7 \\ 1 /_ t945.92 I \ / - LANDSCAPE AREAS. O W w / \ // / 1.86% A ST-13 945.50) \ • 18. ALL STORM SEWER CONNECTIONS SHALL BE GASKETED AND WATER TIGHT INCLUDING ���// `� •E / 4 1E:938.04 E / G:945.23 r \ MANHOLE CONNECTIONS. L.L E - / i - - o / 51 LF-12"SD ca \\ � / @ 0.67% a ' a IE:938.04 N MULTI-TENANT 945.50) \ C \ F- \ 1 BUILDING \ 19. ALL STORM SEWER PIPE SHALL BE AIR TESTED IN ACCORDANCE WITH THE CURRENT '^ Z Z n3 1 / i -ST-12 V, �` \•/ I PLUMBING CODE. E • ' m I ST-7 •• ` „ E 9038.2DRWN FFE: 946.00 '�60 \ z C a, CONNECT TO STUB 1.41° • �° 3.66% ME:946.36 �, \ 20. MAINTAIN A MINIMUM OF 1.25%SLOPE IN BITUMINOUS PAVEMENT AREAS,0.5%SLOPE IN \ CONCRETE PAVEMENT AREAS. Q 6 -1 ,0,' RE:945.99 \ //° W Q 7[Li _____Jonimiu___J \ \ IE:932.16 SW \ I a a 17 LF-12"SD G:945.30) `\ a \ U O 0 / I I IE:934.66 NE @ 1.00% I I I 21. CONTRACTOR SHALL REVIEW PAVEMENT GRADIENT AND CONSTRUCT"INFALL CURB" U Z > J \ G:945.00} 946.0 \ WHERE PAVEMENT DRAINS TOWARD GUTTER,AND"OUTFALL"CURB WHERE PAVEMENT I v W I \ \ .1 0 IX M O Q \ I 1 9461C \ DRAINS AWAY FROM GUTTER.= 0 //\ J \ 'G945.3946o°) G:945.00 �v ST-8 4 Cl. LL Om 4) -° / \ '� RE:944.51 \ Q W O CZ a) �� \ I _ \ IE:941.00 SE • ET �, _ \ \ M • \ Q Q J � � \ z a W co7 ��� 946 \ �o AME:946.72 < I W ' (a T A ME:946.43 .-�. L1 i 1.� L \ w V a w 2 w \ 1 I O L \ \ 63 LF-15"SD \.• NORTH L,L J i \ \ @ 1.00% / GRADING LIMITS(TYP.) \ Q \ Q 0 I > o \ ST-9 ^ / / \ ZLU J W l �\ \ CONNECT TO STUB \ L� / C 0- 0 c \ WITH DROP \ �� J a> \ \ RE:946.83 GRAPHIC SCALE IN FEET Q I E _ �� \ IE:933.00 S \ / 0 15 30 60 0 _ \ \ cWIE:940.37 NW`_ W4 :0: FM A SHEET NUMBER - Y H a_ C500 U LEGEND vi 1F \ LIJ o -- - - - - - I - -� - EXISTING PROPOSED Q I w H GATE VALVE 0 -6- 4- HYDRANT cco c I S CAc QT1114 REDUCER L I I GAS I I 1 1 o I S I GAS CAS- - - - TEE a) I �7 0 O SANITARY SEWER MANHOLE - 0 I 0 SANITARY CLEANOUT 0 15 I I WATERMAIN Z SANITARY SEWER O coFr) - > STORM SEWER 5 a w W STORM SEWER Ct HYDRANT COVERAGE LIMITS ELECTRIC SERVICE ELC ELC UNDERGROUND ELECTRIC a) I = NATURAL GAS SERVICE / COM COM TELEPHONE co U TELECOMM SERVICE I GAS- GAS GAS MAIN c - 2"DOMESTIC WATER SERVICE I m \ I 16"FIRE WATER SERVICE UTILITY PLAN NOTES o - -- Q I ( �Th 1. ALL FILL MATERIAL IS TO BE IN PLACE,AND COMPACTED BEFORE INSTALLATION OF Z A \ PROPOSED UTILITIES. Co 2. SANITARY SEWER PIPE SHALL BE AS FOLLOWS: I - 8"PVC SDR35 PER ASTM D-3034, FOR PIPES LESS THAN 12'DEEP _ MULTI-TENANT • , •' 8"PVC SDR26 PER ASTM D-3034, FOR PIPES MORE THAN 12'DEEP > 6"GATE VALVE BUILDING �- 6"PVC SCHEDULE 40 PER ASTM D-1785 IMMI b . x 2"VALVE DUCTILE IRON PIPE PER AWWA C150 L, Y I I _ FFE: 945.00 _� I I ( ) CD c; 3. WATER LINES SHALL BE AS FOLLOWS: - z o I SPLIT WATER SERVICE AT / 6"AND LARGER, PVC C-900 PER ASTM D 2241 cn .= DISTANCE OF 1.5 X THE CLASS 200 UNDER COUNTY ROADS,OTHERWISE CLASS 150 Q Q n i ISS-1 SS-5 x HEIGHT OF THE BUILDING 4"AND LARGER DUCTILE IRON PIPE PER AWWA C150 - eL r O c° IE:938.00 S FIE:9300 S ' I I I T - SMALLER THAN 3"PIPING SHALL BE COPPER TUBE TYPE"K"PER O rn U 1 I I• , 6"COMBINED WATER SERVICE •a ANSI 816.22 OR PVC,200 P.S.I., PER ASTM D1784 AND D2241. o a C I '. r ^ Q o a i F 4. MINIMUM TRENCH WIDTH SHALL BE 2 FEET. 1 z w = o I /-` /-\ HYDRANT ASSEMBLY o m 12 LF-6"PVCJ �- 5. ALL WATER JOINTS ARE TO BE MECHANICAL JOINTS WITH RESTRAINTS SUCH AS THRUST z N I BEND CONNECT TO EXISTING WATER cn u.i 2 / @ 2.00% O BLOCKING,WITH STAINLESS STEEL OR COBALT BLUE BOLTS,OR AS INDICATED IN THE O z Y MAIN W/TEE AND 6"GATE VALVE �. , , SS-2�� 4j): CITY SPECIFICATIONS AND PROJECT DOCUMENTS. CU } w a J H v JCO 6. / GREASE TRAP9\ V TI 6. ALL UTILITIES SHOULD BE KEPT TEN(10')APART(PARALLEL)OR WHEN CROSSING 18" H o / IE:937.77 N VERTICAL CLEARANCE(OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE OR Y 3 , SS-3 I / I_ STRUCTURE). N o GREASE TRAP 36 LF-6"PVC 1111,0k E CV (n co D IE:937.49 SE @ 2.00/o I I 7. CONTRACTOR SHALL MAINTAIN A MINIMUM OF 7'-5"COVER ON ALL WATERLINES. N W -c 6"GATE VALVE 13LF-6"PVC a co � / 8. IN THE EVENT OF A VERTICAL CONFLICT BETWEEN WATER LINES,SANITARY LINES, R / @ 2.00% STORM LINES AND GAS LINES,OR ANY OBSTRUCTION(EXISTING AND PROPOSED),THE m SS-6 I - a• SANITARY LINE SHALL BE SCH.40 OR C900 WITH MECHANICAL JOINTS AT LEAST 10 FEET o �J WYE ON EITHER SIDE OF THE CENTER LINE OF THE CROSSING.THE WATER LINE SHALL HAVE o IE:937.23 NWMECHANICAL JOINTS WITH APPROPRIATE FASTENERS AS REQUIRED TO PROVIDE A A IE:937.27 N a MINIMUM OF 18"VERTICAL SEPARATION. MEETING REQUIREMENTS OF ANSI A21.10 OR IE:937.23 SE - ANSI 21.11 (AWWA C-151)(CLASS 50). c I - } w o 'e I 9. LINES UNDERGROUND SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE p o o CO 116LF-6"PVC azo v Loh- BACKFILLING. a < LU e 1 @ 2.00% � 10. TOPS OF MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED m c co' ui 45 PAVEMENT ELEVATIONS,AND TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS, IN z a j u_ r a Q o GREEN AREAS,WITH WATERTIGHT LIDS. a a w w w o aao z CO _ + f 11. ALL CONCRETE FOR ENCASEMENTS SHALL HAVE A MINIMUM 28 DAY COMPRESSION = cn w Q �, I , - ` STRENGTH AT 3000 P.S.I. < w w z UJ o ,` • awwww cL) SS-4 � � � V = c� 0 45 I CONNECT TO STUB - 1 + 12. EXISTING UTILITIES SHALL BE VERIFIED IN FIELD PRIOR TO INSTALLATION OF ANY NEW LL o < N WITH DROP 0 > \ LINES. F z o J o N RE:945.31 wowpz 35 _ \ \\\ ` a a ����\\\ 13. REFER TO INTERIOR PLUMBING DRAWINGS FOR TIE-IN OF ALL UTILITIES. }U p Q w o p5 - - IE:923.50 E t z g k - I ��I IE:934.91 NW - /Jy m - Q 14. CONTRACTOR IS RESPONSIBLE FOR COMPLYING TO THE SPECIFICATIONS OF THE CITY c v Q - z w I I 1 OF APPLE VALLEY AND/OR STATE OF MN WITH REGARDS TO MATERIALS AND = a < z z a a I I I I 4.. INSTALLATION OF THE WATER AND SEWER LINES. - co M 1- w p Q I I - - - - O -___/ � 15. THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION Z Q m p •- i I I I - \ OF EXISTING UTILITIES AS SHOWN ON THESE PLANS IS BASED ON RECORDS OF THE U O I I I '� VARIOUS UTILITY COMPANIES,AND WHERE POSSIBLE,MEASUREMENTS TAKEN IN THE w o N u) Z• E / I I \ \ FIELD.THE INFORMATION IS NOT TO BE RELIED ON AS BEING EXACT OR COMPLETE.THE O ° H RI } I -S CONTRACTOR MUST CALL THE APPROPRIATE UTILITY COMPANIES AT LEAST 72 HOURS W Q co Q m } J ° I / _ BEFORE ANY EXCAVATION TO REQUEST EXACT FIELD LOCATION OF UTILITIES. IT SHALL a 0 p m o E' /i I I ( BE THE RESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EXISTING UTILITIES = co o w z Z Y U / I I I _ WHICH CONFLICT WITH THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS. / I I Y U w CC _ c I I �- 16. CONTRACTOR IS RESPONSIBLE FOR ALL NECESSARY INSPECTIONS AND/OR co p o 0 H a) I /I I a I l� CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES. C) E_ / I I 17. CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION 1 • I REQUIREMENTS AND SPECIFICATIONS. // // 6"GATE VALVE Z 18. CONTRACTOR SHALL REFERENCE ARCH/MEP PLANS FOR SITE LIGHTING AND �� // / 6"GATE VALVE ELECTRICAL PLAN. U) (L) / // 1 n /( C -c // / HYDRANT ASSEMBLY BEND CONNECT TO EXISTING WATER 19. BACKFLOW DEVICES(DDCV AND PRZ ASSEMBLIES)AND METERS ARE LOCATED IN THE CZ o / INTERIOR OF THE BUILDING.REF.ARCH/MEP PLANS. E I / 11 LF-6"PVC- I - MAIN W/TEE AND 6"GATE VALVE Q o I Om / 1 / GREASE TRAP SS-9 / 20. ALL ONSITE WATERMAINS AND SANITARY SEWERS SHALL BE PRIVATELY OWNED AND / / IE:938.73 W , - MAINTAINED. U o \ / GREASE TRAP �' 0 \ I / V V V V IE:938.36 E CSS-7 �� 21. ALL WATERMAIN STUBOUTS SHALL BE MECHANICALLY RESTRAINED WITH REACTION - // �� // IE:939.00 E �� 36 LF-6"PVC a BLOCKING. N to / / / / @ 2.00% o // I ��� ti- _M / , 1 / 13 LF-6"PVC _ Z N / / @ 2.00% OO Q / + //ate •II•II IIJ 4Iss-1 o 0 1 o / y 22 LF-6"PVC SS-13 CONNECT TO EXISTING can E' / MULTI- ANT @ 2.00 IE:938.15 W MH WITH DROP • .____,______3( / ° BUILDING SS-11�- IE:938.15 EW IE:937.43 W I 0 C - // X FFE: 946.00 IE:939.00 E SS-12IIII c L IE:938.57 W 16 LF-6"PVC N n • e� IE:938.57 NE 2 34% 6"COMBINED WATER SERV II O c ` // I 6"FIRE WATER SERVIC @ o 11) l �J / F-^ Z \ I X a •. 2"DOMESTIC WATER SERVICE -4. - • (, J Z ,■ ,Q• \ \ ELECTRIC SERVICE - 6"GATE VALVE '• Z C \ r ♦ A I 0 • a TELECOMM SERVICE SPLIT WATER SERVICE AT a Q ' \ a DISTANCE OF 1.5 X THE ( ( , W O aci NATURAL GAS SERVICE HEIGHT I F THE BUILDING d I \\\ v In ' AN a \ \ Q W O \ \ \ \ I - - / BEND - I•a I O .114C = O M _ \ � \ GASPw COVI - S r ♦W U HYDRANT COVERAGE LIMITS \ \ O NQ u) w 0 I.L E a \ \ 2"VALVEL Z QT Q 1 1 -2 c - - - - \ - - Q i w _c \ \ � \ \ I - '� I = a a w L \ k `} >- ,-, \ V 0 w \rY \ \ \� NORTH Q ce Q Q \ \ \ irl z w _� I _' w \ \ 2 a o \ \ ' _ < _ _ < GRAPHIC SCALE IN FEET J Q JI E - O w SHEET NUMBER U U \` ` \\ I 15 I 60 I- a_ C600 U C CO N N co LANDSCAPE SUMMARY LANDSCAPE LEGEND LIJ QLANDSACPE YARD REQUIRED(ENGLISH AVE): 15' 0 o LANDSCAPE YARD PROVIDED: SEE PLAN n3 LANDSCAPE YARD REQUIRED(157TH ST.W): 15' o _ LANDSCAPE YARD PROVIDED: SEE PLAN iEXISTING DECIDUOUS TREE (TYP.) �• LANDSCAPE ISLANDS REQUIRED: 1,950 S.F. (2.00%)=97,480 S.F.*0.02) _ c\T\ • LANDSCAPE ISLANDS PROVIDED: 2,890 S.F. 2 - — 0 •�• ISLAND TREE PLANTINGS REQUIRED: 20-2.5"CAL.TREES=(2,890 S.F.OF ISLAND >' AREA/150 S.F.) z0 E 5 -TAU ISLAND TREE PLANTINGS PROVIDED: 20-2.5"CAL.TREES - 5 -ANH O ' CODE REQUIRES THAT THE TOTAL COST OF THE LANDSCAPING ON-SITE SHALL BE EQUAL TO 2.5%OF THE LL1J o I- - - - m m � m m m m m m m m O m �m � m = = = = = = m � \ + EXISTING CONIFEROUS TREE (TYP.) ■ ___ _ _ �•�� i TOTAL CONSTRUCTION COST. — It / .. ' ""4 in-, 9 �4 0 1 1 l'l ;_!.' :.\ -`•"Y, —��1 w w i� °1 SEE L101 FOR NOTES AND DETAILS. cra 1:, t „ ' , w , W ��:., 13 - KFG I. , . , �( •• 1 � � ���� 0 EXISTING SHRUB (TYP.) ci :'" v 4v �A MULTI TENANT 5TAU �� — - O :-' I BUILDING - Q1 EDGER (TYP.) �3 � �I LOT 6 „ , r ) .0 LANDSCAPE KEYNOTES OA I APPROXIMATE LIMITS OF SOD/ IRRIGATION, z I �� �„ n / • EDGER (TYP.) ■0 SOD ALL DISTURBED AREAS (TYP.) g 7 4 - CAV 7°1 " % �A\\\\\III I I III///// E 1W - - ir. I O DOUBLE SHREDDED HARDWOOD MULCH (TYP.) IIII\\�����\ SEED/SOD EDGE (TYP.) a o w 1'.,,.- 3 -ANH 3 -TAU " Y n - L W WW / 6-ANH I , °' 11 I' 111'�ji w ' w , w , 1 �II� O ROCK MULCH (TYP.) E I. . , ,,0 ,, \ / ROCK MULCH (TYP.) 1� i / 0'V �x 0 SOD (TYP.) CD z z Cn- g [:' I, �'��,co i• / & X & / (6, 0 ♦ 19441,0 0 kipastailtesnito:li ��, SHREDDED HARDWOOD MULCH (TYP.) a Q 2 Q `� r.o7\ 13 - KFGi\ m r_dii Il / x FENCE SEE ARCHITECTURE PLANS ¢ ci)o 1 / , �I - ^ p o o 26 - BES 6 H 55 - BES / ' T • z w ' 1w '-3 - PRC c2 - GSL r _ Z ? w N i rTh ! ! e""AO �� 6-G�J I ��� PREMIUM LAWN SOD (TYP.) Y II � � (1) 11- WLLI 11 ':OS�,► ie 14 LFG Y cn r, r �� ° y.-i*1� 5 - GpJ N ~ N S. � 17 - KFG j'14)�� lit'� 14 - KFG � - � E CV o w o I.w • d. U U=.11 1 I 0 II PLANT SCHEDULE 0 1 0 24 -SDO 9-AWS 8 IL 24 - WSSD 43 ORNAMENTAL TREE CODE QTY BOTANICAL NAME COMMON NAME CONT CAL/SIZE 2 i: AWS .� 3 - RPO �� • 21 - Kr �: 1 0 I f } 0 / V I `�> m 0 - PRC 7 MALUS IOENSIS "PRAIRIE ROSE PRAIRIE ROSE CRABAPPLE B & B 2.5" CAL o z Q o cl 9. m /co I) / I 0.0 �� �� �r._ a__IA, .i.,_a 1.--:",- (� �.,� AI,443 �n N \ • - RPO 3 QUERCUS ROBUR X BICOLOR 'LONG' TM REGAL PRINCE OAK B & B 2.5" CAL. z a CO = CO cia . ! : .u): f• : .37 s , , U p Z Z U_ EEJ o c.i g- , 1- ko IMIKeiv,� • /,,, is /� 3- IHL_ OVERSTORY TREE CODE QTY BOTANICAL NAME COMMON NAME CONT CAL/SIZE ~ o 1 c o J MI CV / ,,!? ,� /� 5 - KFG ♦. i � irUww i Nao � t4�V4Pr � 5 /�W3 - - - - - u_ o >-0 1- o 0 O v7 / / �� 1 LLo � Ug N �- _ = 8vKFG GSL 6 TILIA CORDATA 'GREENSPIRE GREENSPIRE LITTLELEAF LINDEN B & B 2.5" CAL. � z 51 1 _ 14 AWS 1 PR� 11PRC 0 I LL w °wpQo Qw o 111 I co _ QUQ Q ;w O i ';` ; _ IllIHL 3 GLEDITSIA TRIACANTHOS VAR. INERMIS IMPERIAL' IMPERIAL HONEYLOCUST B & B 2.5" CAL. w w wo Q CO w C� 2 - PRC _ f ;%>��� 9-AV' 5 ��� 3 - GOJ A ,. , ,; A� I n� � � � o 0 mII I I ,�0. �e v"` z Y Y U 1� � �0 % I: 154, KFG CONIFEROUS SHRUBS CODE QTY BOTANICAL NAME COMMON NAME CONT SPACING Q Q tt I I e,- i" �� 1- O Q U 1 1` / ��;, • U v c\I _ C� I +r GOJ 22 JUNIPERUS VIRGINIANA'GREY OWL' GREY OWL JUNIPER #5 CONT. 4' O.C. - o W o U) i, v IF Op I LIJ A' Q -E' II, I i ill �. / SGJ 21 JUNIPERUS CHINENSIS •SEA GREEN' SEA GREEN JUNIPER #5 CONT. 5. O.C. _ w U U �J 1- 1 - KFG 14 Q /IIII Y v w a _ 0 2 II- I- 3 - GOJ �� i�� I p o U a, • i TAU 28 TAXUS X MEDIA'TAUNTONII' TAUTON YEW #5 CONT. 5' O.C. q a 9 -WLC L� i / a Z 1 0 i ! i' ,= 17 -SDO < � I 0 . n 3 -ANH _ i 3 -ANH 1 - d 0TCA 8 THUJA OCCIDENTALIS 'TECHNY' TECHNY ARBORVITAE #5 CONT. 8' OC is (—� i i �12 - KFG a) QV �� Q/,i % % , ;at.� \\ 1 GEL ,I L w � c �'` I" 0 , / / jlk,I,I , ° DECIDUOUS SHRUBS CODE QTY BOTANICAL NAME COMMON NAME CONT SPACING IiJ o \ / \ / - i �� �/ �/ 0 u, O LIU ANH 20 HYDRANGEA ARBORESCENS 'ANNABELLE' ANNABELLE HYDRANGEA #5 CONT. 4' O.C. O 0 e O 1P.. AWS 57 SPIRAEA X BUMALDA 'ANTHONY WATERER- ANTHONY WATERER SPIRAEA #5 CONT. 4. O.C. Q a? 1 In 5- CAV �� c i a 44 as, W W L L III 1 0 - / ' i/ e 4 3 -T CA MULTI TENANT 3 TAU f O • CAV 13 VIBURNUM TRILOBUM 'BAILEY COMPACT' COMPACT AMERICAN VIBURNUM #5 CONT. 5' O.C. a) i - 13 - KFG 0_ 3 - SGJ 13 - KFG i ' - _ Z Q 5 R-204 \ 3 -TAU •• 431 - 18 - KFG gi BUILDING 3 -TAU I f WI I I Ill - Q RE93899 3 S6� i. -5 -TCA LOT 5 �� 3- KFG w iI PERENNIALS CODE QTY BOTANICAL NAME COMMON NAME CONT SPACII�Gi Z .__ 0 E E:931.79N I - ,; 49 - KFG {• I �' In . / < C E NE:931.53 w :" ': ,a —3 - SGJ ""'�! „ , x • w .� � 5- GOJ 0 I� BES 81 RUDBECKIA FULGIDA'GOLDSTURM' BLACK-EYED SUSAN #1 CONT 24" o.c. D 0 - 0 3 - SGJ I I a u1z iolk, °'' I . '' ` '"' "''`''� `I (6 �, a „i .'ii�i III / ��/ / Z ' O` �O/W " "=I a'"=I a'" KFG 392 CALAMAGROSTIS X ACUTIFLORA FOERSTER' KARL FOERSTER FEATHER REED GRASS #1 CONT 30" O.C.\ D \ 3- SGJ Z c Ir 1 \ GAS ���� �� E , 13 - KFGN � \ ,• � T3 - KFG '',--/ �.✓ � _ i i a_,i i a_ i i L o a) L4-4' oTO, - 6- n �00000 ig w �OoOoC SDO 65 HEMEROCALLIS X'STELLA DE ORO' STELLA DE ORO DAYLILY #1 CONT 24" O.C. 1/ CI Z N a fM f= f= fM �.= 0. 0- f= ,f= f� Ifl• II )o O o O o W 0 (2 3 - JG 13 - KFG \ DOoOoC 0 Q — W •� 5-AWS \ 5-AWS V -I I.Li. — 0 \ 3 - SGJ \ CL WLC 9 NEPETA X FAASSENII 'WALKERS LOW' WALKERS LOW CATMINT #1 CONT 30" o.c. W a CeLlj < Z <CZ 03 ZW I . U ,31-12-205 i \ 12E 939 86 < \ STR-207 Cl. W O .�-� V 1E:932.53 E �< ���: _ L ,a5 N -� /�/ J \ IE:932. VV ii / /932.73 W IL�I` Ce Q t \ \ \, �� //// ° ,_ .L / Z I w in 0 _ I- — ` — — 7 GRAPHIC SCALE IN FEET a UI E I 0 15 30 60 �'N J Q NORTH / w SHEET NUMBER w I4 / /1 I- a_ L100 U C CO u) NOTES: LANDSCAPE NOTES w o I- v`"i 1. CONTRACTOR SHALL CONTACT COMMON GROUND ALLIANCE AT 811 OR CALL811.COM TO Q 1. SCARIFY SIDES AND BOTTOM OF HOLE. VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO INSTALLATION OF ANY PLANTS a c 2. PROCEED WITH CORRECTIVE PRUNING. OR LANDSCAPE MATERIAL. 0 3. SET PLANT ON UNDISTURBED NATIVE SOIL OR 2. ACTUAL LOCATION OF PLANT MATERIAL IS SUBJECT TO FIELD AND SITE CONDITIONS. i THOROUGHLY COMPACTED PLANTING SOIL. a INSTALL PLANT SO THE ROOT FLARE IS AT OR UP 3. NO PLANTING WILL BE INSTALLED UNTIL ALL GRADING AND CONSTRUCTION HAS BEEN TO 2"ABOVE THE FINISHED GRADE WITH BURLAP COMPLETED IN THE IMMEDIATE AREA. Y AND WIRE BASKET, (IF USED), INTACT. ON CENTER SPACING ° AS STATED ON PLAN. 4. ALL SUBSTITUTIONS MUST BE APPROVED BY THE LANDSCAPE ARCHITECT PRIOR TO 4. SLIT REMAINING TREATED BURLAP AT 6" z SUBMISSION OF ANY BID AND/OR QUOTE BY THE LANDSCAPE CONTRACTOR. 0 INTERVALS. F `° 5. BACKFILL TO WITHIN APPROXIMATELY 12" OF THE EXTEND HOLE EXCAVATION WIDTH 5. CONTRACTOR SHALL PROVIDE TWO YEAR GUARANTEE OF ALL PLANT MATERIALS. THE 5 Lu O �\ TOP OF THE ROOTBALL, THEN WATER PLANT. A MINIMUM OF 6" BEYOND GUARANTEE BEGINS ON THE DATE OF THE LANDSCAPE ARCHITECT'S OR OWNER'S WRITTEN Ct \ �\ REMOVE THE TOP 1/3 OF THE BASKET OR THE TOP THE PLANTS ROOT SYSTEM. ACCEPTANCE OF THE INITIAL PLANTING. REPLACEMENT PLANT MATERIAL SHALL HAVE A ONE § .1--:\..... TWO HORIZONTAL RINGS WHICHEVER IS YEAR GUARANTEE COMMENCING UPON PLANTING. a> = J GREATER. REMOVE ALL BURLAP AND NAILS FROM 6. ALL PLANTS TO BE SPECIMEN GRADE, MINNESOTA GROWN AND/OR HARDY. SPECIMEN GRADE THE TOP 1/3 OF THE BALL. REMOVE ALL TWINE. SHALL ADHERE TO, BUT IS NOT LIMITED BY,THE FOLLOWING STANDARDS: REMOVE OR CORRECT STEM GIRDLING ROOTS. FINISHED GRADE ALL PLANTS SHALL BE FREE FROM DISEASE, PESTS,WOUNDS, SCARS, ETC. - 6. PLUMB AND BACKFILL WITH PLANTING SOIL. _= I-1 1 I- ALL PLANTS SHALL BE FREE FROM NOTICEABLE GAPS, HOLES, OR DEFORMITIES. m 7. WATER THOROUGHLY WITHIN 2 HOURS TO - El El i• • �•i - .. : • I I- EDGER, AS SPECIFIED ALL PLANTS SHALL BE FREE FROM BROKEN OR DEAD BRANCHES. as I-I I-I -I .. �r\c l - El - ALL PLANTS SHALL HAVE HEAVY, HEALTHY BRANCHING AND LEAFING. SETTLE PLANTS AND FILL VOIDS. 1 1 I-I -I - • I - I I-I -I CONIFEROUS TREES SHALL HAVE AN ESTABLISHED MAIN LEADER AND A HEIGHT TO WIDTH zo 08. BACK FILL VOIDS AND WATER SECOND TIME. III- • _ RATIO OF NO LESS THAN 5:3. .Cr' 9. PLACE MULCH WITHIN 48 HOURS OF THE SECOND - c WATERING UNLESS SOIL MOISTURE IS EXCESSIVE. 1 I I I - �I _- I I-1 7. PLANTS TO MEET AMERICAN STANDARD FOR NURSERY STOCK(ANSI Z60.1-2014 OR MOST _ -I - - - - -I I- PREPARED PLANTING BED AND CURRENT VERSION)REQUIREMENTS FOR SIZE AND TYPE SPECIFIED. 2X ROOT BALL WIDTH 10. FINAL OWNER. CATION OF TREE TO BE APPROVED BY BACKFILL SOIL (THOROUGHLY LOOSENED) 8. PLANTS TO BE INSTALLED AS PER MNLA&ANSI STANDARD PLANTING PRACTICES. E DOUBLE SHREDDED HARDWOOD MULCH 9. PLANTS SHALL BE IMMEDIATELY PLANTED UPON ARRIVAL AT SITE. PROPERLY HEEL-IN SOD NOTES: MATERIALS IF NECESSARY;TEMPORARY ONLY. CD z z O 10. PRIOR TO PLANTING, FIELD VERIFY THAT THE ROOT COLLAR/ROOT FLARE IS LOCATED AT THE co w 4" TOPSOIL TOP OF THE BALLED&BURLAP TREE. IF THIS IS NOT THE CASE,SOIL SHALL BE REMOVED a 1. SCARIFY SIDES AND BOTTOM OF HOLE. g _ n1 DOWN TO THE ROOT COLLAR/ROOT FLARE. WHEN THE BALLED&BURLAP TREE IS PLANTED, U eL rn 0 Co 1 _ 2. PROCEED WITH CORRECTIVE PRUNING OF TOP AND ROOT. o m -��- -- - - THE ROOT COLLAR/ROOT FLARE SHALL BE EVEN OR SLIGHTLY ABOVE FINISHED GRADE. _1 •• 3. REMOVE CONTAINER AND SCORE OUTSIDE OF SOIL MASS TO REDIRECT 4.111 ¢ ct 11----r �T--�T1 • T�-- - �T�Llrr AND PREVENT CIRCLING FIBROUS ROOTS. REMOVE OR CORRECT STEM 11. OPEN TOP OF BURLAP ON BB MATERIALS; REMOVE POT ON POTTED PLANTS;SPLIT AND < o L O co o 1 1 1 1 - • • I I-I II I-III ' GIRDLING ROOTS. BREAK APART PEAT POTS. Q 1- up w N - - 4. PLUMB AND BACKFILL WITH PLANTING SOIL. 12. PRUNE PLANTS AS NECESSARY-PER STANDARD NURSERY PRACTICE AND TO CORRECT u) u.i 2 -- - - III 1 1 5. WATER THOROUGHLY WITHIN 2 HOURS TO SETTLE PLANTS AND FILL POOR BRANCHING OF EXISTING AND PROPOSED TREES. zz w o • PLANTING SOIL VOIDS. CU } w = - - - - - - - - 6. BACK FILL VOIDS AND WATER SECOND TIME. 13. WRAP ALL SMOOTH-BARKED TREES-FASTEN TOP AND BOTTOM. REMOVE BY APRIL 1ST. ' a aa) iii _III III III - 7. PLACE MULCH WITHIN 48 HOURS OF THE SECOND WATERING UNLESS 14. STAKING OF TREES AS REQUIRED; REPOSITION, PLUMB AND STAKE IF NOT PLUMB AFTER ONE 2 u) 3 SOIL MOISTURE IS EXCESSIVE. YEAR. N Cl) ' 8. MIX IN 3-4" OF ORGANIC COMPOST. E o w 15. THE NEED FOR SOIL AMENDMENTS SHALL BE DETERMINED UPON SITE SOIL CONDITIONS N- co 3 TREE PLANTING DETAIL SHRUB / PERENNIAL PLANTING DETAIL PRIOR TO PLANTING. LANDSCAPE CONTRACTOR SHALL NOTIFY LANDSCAPE ARCHITECT FOR II _ 1--.THE NEED OF ANY SOIL AMENDMENTS. SCALE: N.T.S. L101 SCALE: N.T.S. L101 16. BACKFILL SOIL AND TOPSOIL TO ADHERE TO MN/DOT STANDARD SPECIFICATION 3877(SELECT o o TOPSOIL BORROW)AND TO BE EXISTING TOP SOIL FROM SITE FREE OF ROOTS, ROCKS co LARGER THAN ONE INCH, SUBSOIL DEBRIS,AND LARGE WEEDS UNLESS SPECIFIED 1E OTHERWISE. MINIMUM 4"DEPTH TOPSOIL FOR ALL LAWN GRASS AREAS AND 12"DEPTH E 0 0 TOPSOIL FOR TREE,SHRUBS,AND PERENNIALS. m 0_ (I) o o -10 N 17. MULCH TO BE AT ALL TREE,SHRUB, PERENNIAL,AND MAINTENANCE AREAS. TREE AND SHRUB a z o> NCD PLANTING BEDS SHALL HAVE 4"DEPTH OF DOUBLE SHREDDED HARDWOOD MULCH. DOUBLE a z V) J L SHREDDED HARDWOOD MULCH TO BE USED AROUND ALL PLANTS WITHIN TURF AREAS. in w CO N a PERENNIAL AND ORNAMENTAL GRASS BEDS SHALL HAVE 2"DEPTH DOUBLE SHREDDED Z co 5 p I- Y o NO 2 HARDWOOD MULCH. MULCH TO BE FREE OF DELETERIOUS MATERIAL AND NATURAL IN o< j a LT, 0 z N E COLOR, OR APPROVED EQUAL. ROCK MULCH TO BE RIVER ROCK, 1 1/2"DIAMETER,AT CO o U z ci MINIMUM 3"DEPTH,OR APPROVED EQUAL. ROCK MULCH TO BE ON COMMERCIAL GRADE 1- et 1- uwi D < 0 2 J H 2U Z H o FILTER FABRIC, BY TYPAR,OR APPROVED EQUAL WITH NO EXPOSURE. MULCH AND FABRIC TO < w w w U u) w - o BE APPROVED BY OWNER PRIOR TO INSTALLATION. MULCH TO MATCH EXISTING CONDITIONS 1 o - z v N = co (WHERE APPLICABLE). LL o 0 - 1- N F Z 51 cc N � - w < IY wHwQ O m Q TURF/SOD 18. EDGING TO BE COMMERCIAL GRADE COL-MET(OR EQUAL)STEEL EDGING; 3/16"THICK x 5" >-o z M< Q 3/16"X 5" STEEL EDGER m - °� TALL,COLOR BLACK,OR SPADED EDGE,AS INDICATED. STEEL EDGING SHALL BE PLACED w Li_ Ce -CO co Q TURF/SOD WITH SMOOTH CURVES AND STAKED WITH METAL SPIKES NO GREATER THAN 4 FOOT ON w w w0 = Z w I- ❑ TOP OF EDGER TO BE CENTER WITH TOP OF EDGER AT GRADE, FOR MOWERS TO CUT ABOVE WITHOUT DAMAGE. _ co M 1- -J I o cn UTILIZE CURBS AND SIDEWALKS FOR EDGING WHERE POSSIBLE. SPADED EDGE TO PROVIDE FLUSH WITH SOD ► Z Y Y J 12" STEEL EDGER SPIKE V-SHAPED DEPTH AND WIDTH TO CREATE SEPARATION BETWEEN MULCH AND GRASS. I- H O INDIVIDUAL TREE,SHRUB, OR RAIN-GARDEN BEDS TO BE SPADED EDGE, UNLESS NOTED U 0 < < 2 I- �_ I�'___ 'T--_ V N = W `�,, - iv- _..I==�__ � OTHERWISE. EDGING TO MATCH EXISTING CONDITIONS(WHERE APPLICABLE). 0 0 0 ❑ _ _{ _1 0 in H c� Cl) LLJ , '�`) _=_ _ _ 41. 19. ALL DISTURBED AREAS TO BE SODDED OR SEEDED, UNLESS OTHERWISE NOTED. PARKING W N- Q co Q m m ` '- _- _ o ` _ LOT ISLANDS TO BE SODDED WITH SHREDDED HARDWOOD MULCH AROUND ALL TREES AND Q c co w m o U ` �) MULCH SHRUBS. SOD TO BE STANDARD MINNESOTA GROWN AND HARDY BLUEGRASS MIX, FREE OF I o w Z. Z i� �ir LAWN WEEDS. ALL TOPSOIL AREAS TO BE RAKED TO REMOVE DEBRIS AND ENSURE v Lu cc DRAINAGE. SLOPES OF 3:1 OR GREATER SHALL BE STAKED. SEED AS SPECIFIED AND PER co o o U Z � AI �L" MN/DOT SPECIFICATIONS. IF NOT INDICATED ON LANDSCAPE PLAN,SEE EROSION CONTROL J 0 ` ��`�+`� ! 12" STEEL EDGER SPIKE PLAN. J Q ,`'`�I `,�` 20. PROVIDE IRRIGATION TO ALL PLANTED AREAS ON SITE. IRRIGATION SYSTEM TO BE `` ` AI ` 3/16" X 5" STEEL EDGER DESIGN/BUILD BY LANDSCAPE CONTRACTOR. LANDSCAPE CONTRACTOR TO PROVIDE SHOP CD a) ,i► SUBGRADE IRRIDRAWGATION SYSTEM.NGS CONTRACTORCONTRACTOR TO PROVIDE OPERATION MACAPE ARCHITECT FOR APPROVAL PRIOR ONUALSLASTBOUILTN OPLANS,AND111 LF ` NORMAL PROGRAMMING. SYSTEM SHALL BE WINTERIZED AND HAVE SPRING STARTUP I` ► MULCH DURING FIRST YEAR OF OPERATION. SYSTEM SHALL HAVE ONE-YEAR WARRANTY ON ALLCO co L e % PARTS AND LABOR. ALL INFORMATION ABOUT INSTALLATION AND SCHEDULING CAN BE ° Q OBTAINED FROM THE GENERAL CONTRACTOR.SYSTEM SHALL INCLUDE A RAIN SENSOR AND Qo APPROPRIATE TECHNOLOGY. U o 21. CONTRACTOR SHALL PROVIDE NECESSARY WATERING OF PLANT MATERIALS UNTIL THE CO Q SECTION PLAN PLANT IS FULLY ESTABLISHED OR IRRIGATION SYSTEM IS OPERATIONAL. OWNER WILL NOT c PROVIDE WATER FOR CONTRACTOR. Q 1 ih ❑ '- COREPAIR, REPLACE,OR VIDE /SEED AS UIRED FOR ANY .0 22. AREAS ADJACENT TO THE OSITE DISSTDURB D DURING CONSTRUCTION.OADWAY BOULEVARD Z Z STEEL EDGER DETAIL 0 a 0 > _ Q 5 23. REPAIR ALL DAMAGE TO PROPERTY FROM PLANTING OPERATIONS AT NO COST TO OWNER. _c SCALE: N.T.S. L101 • aa) 24. RAIN GARDEN NOTE: PROVIDE AND INSTALL EROSION CONTROL BLANKET AT RAIN GARDEN S E AREA SIDE SLOPES AFTER ALL PLANTING HAVE BEEN INSTALLED. BLANKET TO BE ONE c 2 SEASON GEOJUTE, MN/DOT CATEGORY 2(STRAW 1S,WOOD FIBER 1S),OR APPROVED EQUAL. D LLI E_ BLANKET TO BE OVERLAPPED BY 4"AND ANCHORED BY SOD STAPLES. PLACE BLANKET n/ o •C PERPENDICULAR TO THE SLOPE. TRENCH IN EDGES OF BLANKET AREA TO PREVENT UNDERca u- MINING. PROVIDE SILT FENCE AT TOP OF SLOPE AS NEEDED. SHREDDED HARDWOOD MULCH Z n3 '^TO MATCH OTHER PROJECT PLANTING MULCH. PLACE 4"DEPTH OF MULCH AT ALL PLANTING ( ) Z .c AND EROSION CONTROL BLANKET AREA(NO FILTER FABRIC). SEE RAIN GARDEN DETAIL FOR 7 C `m FURTHER INFORMATION. RAIN GARDEN TO PROVIDE PROPER INFILTRATION AND DRAINAGE LO a) .0 REQUIREMENTS PER ENGINEERS APPROVAL. E I- 0_ . U W o a) 25. MAINTAIN TREES, SHRUBS,AND OTHER PLANTS UNTIL PROJECT COMPLETION, BUT IN NO ♦ ♦ Z N ai CASE, LESS THAN FOLLOWING PERIOD; 1 YEAR AFTER PROJECT COMPLETION. MAINTAIN �/ V W > o_ TREES,SHRUBS,AND OTHER PLANTS BY PRUNING, CULTIVATING,AND WEEDING AS REQUIRED N ❑ 2 FOR HEALTHY GROWTH. RESTORE PLANTING SAUCERS. TIGHTEN AND REPAIR STAKE AND0 -� •9) GUY SUPPORTS AND RESET TREES AND SHRUBS TO PROPER GRADES OR VERTICAL POSITION IJI� . OLL A I C AS REQUIRED. RESTORE OR REPLACE DAMAGED WRAPPINGS. SPRAY AS REQUIRED TO KEEP 1.� li U c TREES AND SHRUBS FREE OF INSECTS AND DISEASE. REPLENISH MULCH TO THE REQUIRED �c/) 2 O (6 Co DEPTH. MAINTAIN LAWNS FOR 45 DAYS AFTER INSTALLING SOD INCLUDING MOWING WHEN 0 A W c . SOD RECITES 4"IN HEIGHT.WEED PLANTING BEDS AND MULCH SAUCERS AT MINIMUM ONCE A O INLAI Q -o a?i MONTH DURING THE GROWING SEASON. PROVIDE A MONTHLY REPORT TO THE OWNER ON Z T W L c WEEDING AND OTHER MAINTENANCE RESPONSIBILITIES. < a T W ' OLU L 26. SEE ELECTRICAL PLANS FOR SITE LIGHTING. ) a Q J ' 27. OWNER AND ARCHITECT TO CONFIRM SITE FURNISHES SUCH AS BENCHES,TABLES AND I.L fY CHAIRS,AND TRASH/RECYCLING RECEPTACLES. < 0 T ; i Q a) _ Li.' w 2 a a JI -IQ UJ SHEET NUMBER Y .co L101 • (C) ( ( . ) ( X— EXTERIOR klATERIALS lEGENO 0... (t FG) 1 1 I 1 I A [ „,......„..?,•,..3___., • .,,t, . ,k_ IIIIIIIIIII li'.- ;: ''.''=,,•,;•"--,.....L. ORCHARD PLANCE•LOT 6 .•i..... k NEW CONSTRUCTION . S. , .GE •'—'. SIGNAGE — SIGNAGE ' ' SIGNAGE LIA.I•••.1.44 ...nth. . Number t _ Street - Avoral • ——,— • MILS ..4! ga a...,/, 11•...i. 1,0,...1, City APPLE VALLEY,MN• . . ::-..:bk :::-.1, ._. _ (,,_49pFloN-__soi.R.H_ ..,,,,o.,,..,.. ( 1,_.-I), ( I) 2,. t,953.1.1110 . . I I • I I CEO I I ri r....,_. ,!..t.,.. r....L.‘ ...L!„,....I_\\ ••• .0e / / .wmpin••••101•1•1••••=11.4 1..It.III NI.I.IIIVI.4.100•1*1 MAI /' i I r .P.Pi.••••••••••1141 .1.61.11•1”....Y4.111.0.Ile.. flICIC ——316m9 _maw _mon =,.. / ••• p.r•-• v..- , NRIIIIIII ... t ,i ,, i, .. , _._ _I i _...... _ . .14,-... , ..... 1 1_ 1 • 11111 !, .wioN•WEST_ . . (4.:r.1 0) (r) (-(-) _-- . _ I I , I I .1 I _ -— -• — imir.);671112t -2. .. AZT.„,_,..4.' •••"- o•S ,,:8: v,k.,,,•:-., ijir WM.. 01.14. \41111° .rall• NALOr..... . GE im..1 .4 ....1ft.— a.l ./ r_ ._ _ _1 -— '1=4 IGNA . SIGNAGE <—.- ...mt,___ SIGNAGE . SIGNAGE ._ _ 1 .1. = - . 4 --1 - 1 — __,. 1.11•1•••••17. EXTERIOR . BUILDING ELEVATIONS ., SCHEMATIC DESIGN 1 j .TION_.•_NOB18.._ flECE1 A300 ...,..., 1 JUL 2 0 2o22 .1 - ORCHARD PLANCE-LOTS NEW CONSTRUCTION Number Street City APPLE VALLEY,MN- •1111 111141:11 1111'IL it:. ' ,i:. '-+fs 1 I',r,11.:r': rr.;',4,i,.a'i�i r'` ti',• V ��II I bdnwtw� fi.'.' hip' ,+rr' 4�'1i4�i'i�i` i 1` '`','4� a-0b r{.P i' .�y`+�I;sii �� L�� k �� rssli�s=�,; ,�i �i�iS rS� •. ¢. 1.ws�na 'vi ti�},,. = r�r"•} , if+ �jr`r, y i. ' } ; ifs F,i hNtiillt i l k'NIII\.,,, . .vvera:0::: 1 I •:.:q.::, 6 ' iri1Iff1i11' v:r :1.,74!,!!7.2'1!:::::.6,,.,..,....t....„4:....k.,....v...k.): , ti' i`i:titi; , !:1.11,i...iil.,..ror .,...., [ ,..1.311.1.01 EXTERIOR 3D 1 IMAGE SCHEMATIC DESIGN ? flECEIVE iii A300A I JUL 2 0 2022 II .:1: .) (r) (u) (E -) EXTERIOR MATERIALS LEGEND — ,..A (7-X 11) ,`R 1 1 I [ 1 ///// Q.F:?...k•••.,,.- ••+ _ ORCHARD PLANCE LOT 5 NEW CONSTRUCTION . .1 -.. --rj* pa:),:,,,I,:,.;,T'','..!,:.,••,,•-•"'- , = Si ciit AGE __ SIGNAGE SIGNAGE m.., SIGNAGE ,..,...........,..•......,.. Street .-----\ _::----r — — ,ffc-.P II 4.. City . i t • APPLE VALLEY,MN 7 ----. r Mt I 10.1.,,,..,,,,,ii•iIIr, . I .'',',.,......',........••.'•.....A.. •... ... ......-.+.-..-, i ..4•t 1/.1.1,104,. .01..I 1,1 I'..• .-ili 1.4,XI?aw....•vit.VII-v•II.h.I git.L(VATIQN.40VIEL. _ _ _ •xe.....w.,, hilI t u„.. II-II I; i) (2) (Ai) (:4-) ,20 y . ,. .... Q Al) ••-.:: . -r v...,.. • • . QV?"'• I I 40.ILIA"•,.. I • . .\. \ A 6, v Ratii' 4/5,111,Art-• to,— , n________ , .,_ ..•...„.41,I 0*PAW I....a .. i V ................... 46.^..m ....-1 — ,—...0.. ....,,...4;,.............4 [NAL S i id L..,11•43.V... i .. r\ - - II • ..... ' . - - - .- 14.4 •.. Fr a. ... •• . I • .-- Oi .... d • - -'7'r •• ... ..-..-.- - -. •- -.. *T.1",ylo.11I-[t or _ : E,Lp/ATION t.N,ES.T „„ . - • .= (OLP () (C) ,- - . (0,A) . _ (rifV1 400 I I I L.. MY... t V ....P. ...... 4by....p... . .. _ SIGNAGE •' -SIGNAGE SIGNAGE - •' , SIGNAGE - 1 r-----0 —— i -. -''- • .......-.1 . . ....MM. EXTERIOR BUILDING , _,..,_— f ELEVATIONS i! -4,?rAi- --i-- •—•• --• iSCHEMATIC DESIGN IA ATM QRThL A300 rCEIMEt JUL 2 0 2022 ( st ORCHARD PLANCE-LOT S NEW CONSTRUCTION Number Street City APPLE VALLEY,MN• , '' • -,.,44,,,,tiA'X':'*,1,'::44•4=1:: l'IqIiIkL'‘:.' ''e .14:61 •• Sf4t,:ti ti y : ':�'''h'�'i'i' �y�S�`s tiS`'',�y N 5 iaora7w,;da '��y�Ai 61 'I 'S rr•re•:rz....a Jti r44•..-,_I s,,;.:,.y f E 1/ 1\411 1 L.' - ^j it'. --4 7 • `i r'f - iii - :i4:: ..j•_:" , if.f. .-�� �•+• •'':cP nRtl : iLC-• ati'•;C�� •' iii .m ' : ate:, ti rr ,')1 wW. VP" """' t wY : 11 fl rr7� , : : ` �rt.1,: i`•-c70..P i , A� I� , • 1 ! � %4 1 ! II1 mpmnw.uwe-nw,w n.e :: - r mama.nil A1.111.11.i1.01 1CORNER -- 4 Y EXTERIOR 3D j IMAGE :}' F i SCHEMATIC DESIGN i E C E I V A300A Ei. ii JUL 2 0 2022 i 1 8/26/2022 ORCHARD PLACE 5TH ADDITION APPLE VALLEY CITY COUNCIL MEETING AUGUST 25, 2022 Apple., ORCHARD PLACE 5TH ADDITION Request: 1. Subdivision by preliminary plat of Outlot D, Orchard Place 2nd Addition into two lots and one outlot; 2. Conditional use permit for restaurant use (this request has been withdrawn); and 3. Site plan building permit authorization for two 7,006-sq. ft. commercial retail buildings. AppValley 1 8/26/2022 LOCATION MAP .. f i b ff r4.'l Q, N. r 1 ix, y gI •1. y ;v'w o -j J. �i, • it i .� , _, sa srw. COMP PLAN MAP liME!C C E Inc 1 -%�`fif We tw PARK e j%/�, I le, 9 MDR .0 Apple„ Valley "COM"(Commercial) 2 8/26/2022 ZONING MAP .. . I i 8 e o 1 - 1 __ IIIN:M I 1 I. "RB"(Retail Business ORCHARD PLACE 2ND ADDITION ORCHARD PLACE ZND ADDITION • . II -•,... , , - -I.E. . _. _. __ ,-,.- ,_ :-.-7..77-...---., _--, -- -- -- ;-,-,..i. '._i•-•_._71_.„' 155: - \ -:•.7 7.4.2.--r.,=—: : . ... •• • ;! ' - tt •:. -rer.1--•_--- : • 0 ,HE --. ..„,,, r ,!. ;•:.-7 i.:' ! ,kt...........r= [ ..••• ••••• •'. ' -Tr"'.= II -- ‘. 1.•5 :.• : I ..„ ‘ Ii I -''.' '•' •' li ',.'73 t I • -11.7, Js 0—F•H,Fti — II '' • r • -• 1 •• i' ":;:-.• ":-:--.=—'''1".":.'-.-1-7 7.• --------------•— :I . :".';: ;-:E'r FH, • ,-----..,:-.! ..'" 1....- ,,,-.7.0-4,1 ..... . ..4..... i i i 1 E •,-...--=,-..--- 3 8/26/2022 PRELIMINARY PLAT _ _ _ __ __ __ ..,„,.,... ,_____=__• .-7:....„...71...- ., 101, 1. , • •: • , 4 ak U.. .• c . ...............a... 104-Foot Wide : l mock 1 i "TM....Amy drb mai. rz.`r...•...'.=.••"'•-•-•' Pipeline Easement .....7.g , 14E— —Tx. . ...-...; 13 Acres . ..--- ...-- % ,..r..----7......1 -M %4.n..-11,S.,,. : • -- li t I , I 4 .....1::=1..r.. lir......=...=re - ."-- i I--• __I ___i 1 • 1,---- -I --- --------—-,,„-.74, -.,- ----- --—--------—- - -— —1.1. ..' ;'.i : '-i•T •1 F;i,,, SITE PLAN . . 1 , ..._.__ 4"-Pipeline I i --- Easement ! 11 • -------- , '••• __ _Ull__ • -- . ..:•. . .q17 iiel .............. 4 8/26/2022 GRADING PLAN 1 tea. 1 f ,.tom ' ` 1( ` - y' iIll • ';:-: t� 01- �j '..� .--y�L Apple., =a-. Y UTILITY PLAN r_:.:_; 5 8/26/2022 LANDSCAPE PLAN . , , . . r I, I • . ,.-_.„ 7' ••-..."- .1 '-. ',.. / ' ? • -'-' •••••';' /7 - ' ' " ' ; -- ,- .:: • , I , _ .. , I. ' -.1.+•••,:aj il t -,--, \- I LOT 1 ELEVATIONS • --•- : •;-.. 111.11.1111111r_ _ __IMMI.111 =7= SIGNAGE SIGNAGE, SIGNAGE .--= . .-, ,-............. 7.-------1---.-!-..,— __. - - - - - / ,,_ ,,,,, ,...../. . 7= = =.M' tt, ME MENEM. 4. 1 t,,-J 4.-- 11.1.111111 lid --mpor - ,•"" A...1 . T T .•,. T 1 r _ .I i ;IGNAGE SIGNAGE .. SIGNAGE SIGNAGE „ lir .... 1 ri ._ ...._.. .._ 6......- 6 8/26/2022 LOT 1 PERSPECTIVE DRAWING :; --.. E , 1111111 �iIII. .ma■ i !1. ApPValley LOT 2 ELEVATIONS « 314AGE =NAGE_- - SIGNAGE ,,, SIGw.GE o -- Q -• V 4 J .illiffililla �E -1- ,E -- EIGNAGE 8/26/2022 LOT 2 PERSPECTIVE DRAWING .. min c ,., - �w�u,�nuU' �u .ae II ;140.1111 Valley ORCHARD PLACE 5TH ADDITION Planning Commission Actions: • A public hearing was held on July 20, 2022 • No comments were received from the public • The Planning Commission considered the development proposal on August 3, 2022 • The Commission voted unanimously to recommend approval of the subdivision and site plan/building permit requests Appvallley 8 8/26/2022 ORCHARD PLACE 5TH ADDITION Recommended Action: 1. Adopt a resolution approving the Orchard Place 5th Addition preliminary plat. 2. Adopt a resolution approving site plan/building permit authorization to allow for the construction of a 7,006-sq. ft. retail building on Lot 1, Block 1, Orchard Place 5th Addition. 3. Adopt a resolution approving site plan/building permit authorization to allow for the construction of a 7,006-sq. ft. retail building on Lot 2, Block 1, Orchard Place 5th Addition. ''°PVaIIey 9 ••:. ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: August 25, 2022 Valley SECTION: Regular Agenda Description: Proclaim August 31, 2022, "Bruce F. Nordquist Day in Apple Valley" Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Council is asked to approve a proclamation recognizing Community Development Director Bruce Nordquist on the occasion of his retirement from the City of Apple Valley. SUMMARY: Community Development Director Bruce Nordquist has announced his retirement from the City of Apple Valley effective August 31, 2022. He has over 47 years of public sector experience, including 32 years with the City of Richfield and 15 years with the City of Apple Valley. We wish to publicly thank Bruce for his years of service to our community and wish him well in his retirement. Through the adoption of the proclamation, August 31, 2022, his last day of employment, is officially proclaimed "Bruce F. Nordquist Day in Apple Valley". BACKGROUND: Bruce began his service to the community in January 2007. During his 15 years of employment, the community saw significant population and market value growth. Bruce successfully led a department of talented staff members and worked effectively with the City Council, Planning Commission, Economic Development Authority and Urban Affairs Advisory Committee. Bruce advanced a motto of"Plant, Grow and Prosper" to help spur interest and investment in Apple Valley. He was a key player in many signature development projects including Abdallah Candies, Apple Valley Business Campus, Applewood Pointe, Cobblestone Commercial, Cortland, Eagle Pointe, Foliage Medical Office, Frito Lay, Gabella, Galante, Nuvelo, Menards, Orchard Place, Orchard Path, Remington, Risor, Seasons, Springs, Uponor North America, Zvago, and many, many others. Throughout his long career he has demonstrated character, integrity, and leadership for the betterment of the Apple Valley community. We thank him for his many contributions and wish him a long and happy retirement. BUDGET IM PACT: N/A ATTACHMENTS: Proclamation Presentation CITY OF APPLE VALLEY PROCLAMATION WHEREAS,Bruce Nordquist began his employment with the City of Apple Valley on January 29,2007 and has served as our exemplary Community Development Director for over 15 years; and WHEREAS,previous to coming to Apple Valley,Mr.Nordquist served the City of Richfield in a variety of roles for 32 years; and WHEREAS,Mr.Nordquist has announced his retirement effective August 31,2022 after an astounding 47 year career of devoted public service; and WHEREAS, over his long career,Mr.Nordquist continuously sought out opportunities to improve the lives of residents,promote economic development and support job creation, all aimed at building a more resilient and robust community; and WHEREAS,he coined the promotional phrase"Plant, Grow and Prosper"to help attract new businesses to come to Apple Valley and join this remarkable community; and WHEREAS,during his time with the City,the community has grown in population by over ten percent to an estimated 58,000 today; and WHEREAS,during his time with the City,the market value of properties in the community has grown by over 30 percent to nearly$74 billion; and WHEREAS,Mr.Nordquist was a key player in many signature development projects including Abdallah Candies,Apple Valley Business Campus,Applewood Pointe, Cobblestone Commercial, Cortland, Eagle Pointe,Foliage Medical Office,Frito Lay, Gabella, Galante,Nuvelo,Menards, Orchard Place, Orchard Path,Remington,Risor, Seasons, Springs,Uponor North America,Zvago, and many,many others; and WHEREAS,during his time with the City,Mr.Nordquist has participated in over 370 meetings of the City Council, 350 meetings of the Planning Commission, 83 meetings of the Economic Development Authority and 37 meetings of the Urban Affairs Committee; and WHEREAS,throughout his long career he has demonstrated character, integrity, and leadership for the betterment of the Apple Valley community; and WHEREAS,Apple Valley is a better place because of Mr.Nordquist's tireless efforts and unwavering commitment to the public good; and WHEREAS,the Apple Valley City Council extends it thanks and appreciation to Mr.Nordquist on the occasion of his retirement and wishes him all the best in the years to come. NOW,THEREFORE,the City Council of the City of Apple Valley,Dakota County,Minnesota,hereby proclaims August 31,2022 as: "BRUCE F.NORDQUIST DAY IN APPLE VALLEY" PROCLAIMED this 25 day of August,2022. Clint Hooppaw,Mayor Communityro�ramgiion Development :aA . . ,. : � : ;:: : Director Proclamation to Honor His Many m_ ,�' ''� Bruce Nordquist to Retire Contributions to ,. = � ,1 August 31, 2022 the Apple Valley '` 1 �,.�•- Community ..wv�.. i _-....,--- Apple MIL ( a Aim • We must be willing .- • • Thank You Bruce for to let go of the life c® _ K,,.,. wr. we have planned, 4 •0000 ¢�. f Your Leadership and life that swaiting Apie Congratulations on a �- ��� for E.MForster 101111 Remarkable Career .ilL ,- ri Enjoy Your Wil/,, �� Retirement! - Plant : Grow : Prosper _- t • ••• ITEM: 7. ..... .... Apple COUNCIL MEETING DATE: August 25, 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./Aug. 24 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Thur./Aug. 25 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Aug. 31 4:30-7:30 p.m. Valleywood Bruce Nordquist Retirement Celebration Thur./Sep. 1 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Sep. 1 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Mon./Sep. 5 City Offices Closed Labor Day Wed./Sep. 7 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Sep. 8 8:00 a.m. Valleywood Chamber Golf Par-Tee Thur./Sep. 8 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Sep. 8 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Sep. 14 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Wed./Sep. 21 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Sep. 22 5:00-7:00 p.m. Dog Day Getaway Chamber Business After Hours Thur./Sep. 22 6:00 p.m. Municipal Center EDA Meeting Thur./Sep. 22 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Sep. 28 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the Council take place. BUDGET IMPACT: N/A