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Home My WebLink About08/11/2022 Meeting :.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 August 11, 2022 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (5 min.) 2. Night to Unite Recap (10 min.) 3. Discuss Police Department Command Staff Restructuring Proposal (20 min.) 4. Discuss Proposed Organics Drop-Off Site at Central Maintenance Facility (20 min.) 5. Discuss Draft Ordinance Related to the Regulation and Sale of Cannabinoids (20 min.) 6. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of July 28, 2022, Regular Meeting B. Adopt Resolution Accepting Donation from Nolan Bushard for Use by Parks and Recreation Department C. Approve State Gambling Exempt Permit for Apple Valley Rotary Scholarship Foundation, at Valleywood Golf Course, 4851 McAndrews Road, on November 9, 2022 D. Approve Reduction of Financial Guarantee E. Approve Grant Agreement with Minnesota Department of Natural Resources for Managing Emerald Ash Borer F. Approve Change Order No. 1 to Agreement with Signs of Schuppe, LLC, d/b/a Schad Tracy Signs, for Project 2021-177, Valleywood Monument Signs, and Approve Acceptance and Final Payment G. Approve Personnel Report H. Approve Claims and Bills 5. Regular Agenda Items A. Introductions and Oaths of Office of Police Sergeant Nic Wolf and Police Officer Chloe Saholt 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org • ITEM: 2. ..... :�. Apple COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Informal Agenda Item Description: Night to Unite Recap (10 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: N/A SUMMARY: This item is being added to the informal agenda so participants can share information received while attending various Night to Unite neighborhood gatherings. Night to Unite occurred throughout the community on August 2, 2022. Approximately 105 neighborhood gatherings took place in Apple Valley and many received a visit from the Mayor, Councilmembers, Police Department and/or Fire Department. BACKGROUND: We extend our thanks to Crime Prevention Specialist Pam Walter for her work in organizing this year's Night to Unite event and to all of those who participated in the evening's neighborhood gatherings. BUDGET IMPACT: N/A • ITEM: 3. ..... :�. Apple COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Police Department Command Staff Restructuring Proposal (20 min.) Staff Contact: Department/ Division: Nick Francis, Police Chief Police Department ACTION REQUESTED: N/A SUMMARY: Chief Francis was promoted in April 2022 and pledged to create a 10 year strategic plan for the police department. The initial part of this strategic plan was an administrative review. Through this administrative review, a change to the command structure is proposed. BACKGROUND: The Apple Valley Police Department has grown significantly since the initial command structure was put into place. The original command structure (Chief + 2 Captains) dates back more than two decades while the department has continued to grow. Emerging trends of police reform have created more administrative responsibilities for departments to manage including mandated policies and training. Historically, the police department has relied on patrol sergeants to conduct many administrative duties such as purchasing, fleet management, scheduling, and training. These duties have reduced the ability of these supervisors to be on the street, responding to calls with the patrol officers working. As we experience a large amount of turnover and early departures from our department, our newly hired police officers will benefit from closer mentorship and supervision by our Sergeants. BUDGET IMPACT: Revenues sufficient to implement the command staff restructuring proposal are available in the 2023 department budget. ATTACHMENTS: Presentation Administrative Review Apple Valley Police Department POLICE CHIEF I I Support Services Administrative Patrol Captain Assistant Captain I I I — Crime Prevention Police Investigative Lead Records (1) Chaplains Sergeant Dispatcher Supervisor History Investigators Drug Task Force — Records Technicians Microfilmer Sergeants (4) (1) Dispatchers (7) (1 part-time) (7) Property Clerk DARE I I I (1) (1) Special Enforcement Patrol Officers CSOs Team(2) (24) (3) I I Retail Crime School Liaison (1) (3) AVPD Organizational Structure — 2002 Admin = 4, Sgts = 8 Sqt.Shaw Department Pagers Sgt.Marben Recruiting Family Group Conferencing Hostage Negotiations Team First Aid Supplies Firearms/Range Ballistic Vest Acquisition/Reimbursement Safe Streets Off-Duty Work Coordinator Sgt.Spandl Patrol Equipment Sqt.Folie Field Training Program(with Bermel) Department Inventory Lewis House/DART Project Patrol Cars Bike Patrol Sergeants Opticom Testing Street Gangs Administrative Sgt.Berme) Nextel Phones Sgt.Smith Patrol Schedule Field Training Program(with Folie) Training Duties (2c2) Internship Radio Programming Special Enforcement Team Employee/Citizen Award Program Community Service Officers(including dangerous dog case management) Sgt.Dyer Facility Coordinator Sgt.Rechtzigel Safe&Sober Booking/Detention Evidence/Property Garage Space/PD/CMF Downtown District lntoxilyzer/PBT Maintenance School Resource Officers Sgt.Fry Field Training Program Sgt.Spillers Purchasing/Equipment Manager Recruiting Coordinator Intern/Mentor Program Manager Mobile Field Force Team Leader Sgt.Gerving Extra Duty Coordinator Sgt.Tschida Community Impact Unit Manager Dakota County Traffic Safety Project Chaplain Program Manager Ride-along Program Coordinator Cable TV Program Manager Bike Patrol Program Coordinator Special Enforcement Team DCSOT Team Coordinator Alcohol and Tobacco Compliance Hostile Event Response Coordinator SWAT Team Coordinator Sergeants Sgt.Keeler Business Cards Sgt.Virden Community Service Officers Detective Unit Manager Dangerous Dog Program 1',ci m i n i st rat i ve Evidence and Property Room Manager Subpoena Service Coordinator Licensing Background Coordinator Explorer Program Manager Predatory Offender Program Manager Duties (2c22) Runaway/Missing Person Program Manager Vehicle Forfeiture Program Manager Sgt.Matos Use of Force Training Coordinator Sgt.Weishaar Schedule Coordinator Fleet Manager Training Coordinator DCC Liaison Chief Firearms Instructor Detention Facility/Livescan Manager Sgt.Smith Canine Program Manager Professional Standards Employee/Citizen Award Program Manager Employee Crash Review Coordinator Sgt.Fry Field Training Program Sgt.Spillers Purchasing/Equipment Manager Recruiting Coordinator Intern/Mentor Program Manager Mobile Field Force Team Leader Sgt.Gerving Extra Duty Coordinator Sgt.Tschida Community Impact Unit Manager Dakota County Traffic Safety Project Chaplain Program Manager Ride-along Program Coordinator Cable TV Program Manager Bike Patrol Program Coordinator Special Enforcement Team DCSOT Team Coordinator Alcohol and Tobacco Compliance Hostile Event Response SergeantsCoordinator SWAT Team Coordinator Sgt.Keeler Business Cards Sgt.Virden Community Service Officers 1',d m i n i st rat i ve Detective Unit Manager Dangerous Dog Program Evidence and Property Room Subpoena Service Coordinator Manager Duties (2022) Licensing Background Coordinator Explorer Program Manager Predatory Offender Program Manager Runaway/Missing Person Program Manager Vehicle Forfeiture Program Manager Sgt.Matos Use of Force Training Coordinator Sgt.Weishaar Schedule Coordinator Fleet Manager Training Coordinator DCC Liaison Chief Firearms Instructor Detention Facility/Livescan Manager Sgt.Smith Canine Program Manager Professional Standards Employee/Citizen Award Program Manager Employee Crash Review Coordinator Police Chief I I I I Support Services Police Captain Administrative Patrol Captain Manager I I I II Detective Lead Records Patrol Sergeants Sergeant CIU Sergeant Technician (7) Detectives (4) CIU Officer (1) Records Patrol OfficersTechnicians(6) (3o) History Special — Drug Task Force _ Retail/Business (1) Officer (1) — Enforcement Team (2) Electronic Crimes School Liaison Community Service Officers Task Force (1) (3) (2) Property Clerk Crime Prevention Police Chaplains (1) (1) (6) AVPD Organizational Structure — 2022 Admin = 4, Sgts = 9, Has remained largely the same for 20+ years • Chief (1) Captains (2) Administrative Assistant (1) • Much has changed overtime increasing the administrative Command demands • Those changes have been escalated the past two years with a Structure pandemic, regional unrest, and the need for instant answers A young workforce will require additional "eyes-on" supervision • Some administrative duties no longer belong at the patrol Sgt level • Apple Valley 58,000 = Chief + 2 Captains Eagan 68,000 = Chief + 1 Deputy Chief + 3 Lieutenants * • South Saint Paul 20,000 = Chief + 2 Commanders • Burnsville 64,000 = Chief + 3 Captains * - Lakeville 64,490 = Chief + 2 Commanders + 3 Lieutenants Command Hastings 23,390 = Chief + Deputy Chief + 1 Commander Structure • St. Louis Park 50,000 = Chief + Deputy Chief + 3 Lieutenants * Examples • Minnetonka 53,000 = Chief + 3Captains * • Eden Prairie 64,000 = Chief + 1 Captain + 3 Lieutenants * • Coon Rapids 63,000 = Chief + Deputy Chief + 3 Lieutenants * • Shakopee 43,000 = Chief + 2 Captains • Richfield 36,000 = Chief + Deputy Chief + 3 Lieutenants * Additional Administrative Sgts Police Chief I I Police Deputy Chief Administrative Manager Patrol Support Services Professional Police Chief Lieutenant Lieutenant Standards Lieutenant I I I Support Services Police Captain Administrative Patrol Captain Manager Police Chief Exa m pies I Police Deputy Chief Administrative Manager Professional Standards —Patrol Lieutenant Lieutenant Police Chief I I I I Support Police Professional Captain Administrative Patrol Captain Standards Manager Captain Police Chief I Proposal Deputy Chief LT — Operations LT — LT - Support Professional Services (zo??) Standards Justification • Move the most resource intensive administrative duties to the lieutenants • The two greatest liability risks in police work are failure to train and failure to supervise Proposal Sergeants will be able to mentor, train, coach, and monitor officers more effectively • Provide career growth path for line-level leaders • Create a rank structure more in line with department's size and growth potential. • Sergeants' schedule better able to accommodate training and vacation requests • Sergeants as a force multiplier for gss response • Deputy Chief • Operations LT • Day-to-day operations • Community Impact Unit • Budget Preparation • Patrol Commander • Policy/Procedure Development&Review • Municipal Lockup • Professional Standards Review • Strategic Planning • Purchasing/Equipment • Hiring Coordinator • Field Training • Facility Access and Security • Talks/Tours/Ride-a-longs • Police Range • DC Traffic Safety • Special Events Planning • Fleet Manager • Department representative as assigned: • DCC Liaison • SWAT,DCC LE Ops,MFF,TSAC,DTF • Professional Standards LT • INV Sergeant E a y to Day • Schedule : Evidence Management Training/Professional Development • Case Status Management • Investigations Unit • Background Checks Euti e C J • Recruiting/Retention • POR • Use of Force/Firearms Programs • Missing Persons • Off Duty Coordinator • Forfeitures • Awards Program • Business cards • Crash Review • Internal Investigations(??) • CIU Sergeant • CIU Program Manager • Patrol Sergeants'Duties • Coordinated Response • CSO,Field Training,Explorers,Mentorship,Bike patrol,DCSOT,Peer Support, MFF TL,Lead UOF, • SET Team Lead FA,Kg,Internal Investigator,SWAT • Compliance Checks Commander,Dangerous Dog Program, Subpoena Service • Chaplains • Special Events Planning • Deputy Chief will be positioned at pay grade 23oE Financial • Lieutenants (2) will be positioned at pay grade 22oE (+1 FTE) I m pa ct Previously directed federal funds and salary savings will assist with the addition of new administrative position. • Present proposal to City Council —August 11th Proposed • Propose change to Pay and Benefit Plan —August 25th • Post positions for consideration —August 2 th Timeline p g 9 • Hold promotional process — September 19th _ 23rd • Recommend positions to council — October 13th • Assumption of duties — Late October— Early November * all depending on overall staffing needs • ITEM: 4. ..... :�. Apple COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Proposed Organics Drop-Off Site at Central Maintenance Facility (20 min.) Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: N/A SUMMARY: As part of the planning for the Central Maintenance Facility (CMF) Improvement Project, staff has been coordinating with Dakota County Environmental staff on a possible future organics drop-off location at the CMF site. Over the last year or so staff has received occasional requests from residents for the City to consider having an organics drop-off site within the City. As for a location, staff feels the existing CMF site is well suited as it's centrally located, has good access off of 140th Street, and already has a similar public pick- up (vs. a drop-off) site for free mulch which is widely used by residents. At the August 11 Informal Council Meeting, John Exner of the Environmental Resources Department at Dakota County will be in attendance to provide additional information and details on the Organics Drop-Off site program within the County. There will be an opportunity for the Council to ask questions about the program following the presentation. BACKGROUND: N/A BUDGET IMPACT: None other than staff time. All material costs will be reimbursed from Dakota County. ATTACHMENTS: Presentation Cj4‘ ‘‘ COUNTY Residential Organics Drop-Off Sites Partnerships with Municipalities John Exner, Environmental Resource Department Drop-Off SitesL. O U N T Y County Highway Shop, Hastings .i 1 ,,„,/, 1 „,.,,,;„,„,;/,,,„, , ,,1,,, ,„ ifs - � L ia ieeeRae r ® P nA �so R Civic Center Park, Burnsville Farmington Public Works Drop-Off SitesCoUNI7Y Lebanon Hills Park, Eagan . . .� A A ti ! - i.'4 1 As �A�� ass ti'', '• }i iii;-.".— Rosemount Public Works -- i r f r , iirF:‘ ,.11 ' 11 i(d- I ' i Ikt . .7' .-a-- '8144.F.14,S1. Ili- Lakeville Water Treatment Facility Current Locationsc7Aoqvi4 C O !1 N T Y -- .1..cifiere.Le Daindgo Mendakoia Park :..r sourrl sr PAIR . ti srsr ''� Legend ,� ui /577 r -7t}%-• r ., 1 ESaslung S41es V rift - F-1.r' Y'.�", . ' � ,1 fir • 2 Mire Buffers `` _ Urban Residenb l Parcels / .+ r ' Civic Center Pa 91r'rii^ ci y.1 t r i'.:.,..•., , . : i�WMMitIF kcLtit%Int r i ..-' 's. w' - . . 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I N Goals & Objective LLuriTy • Increase residential access to organics composting for all County residents o Add 6-8 additional drop-off sites over the next two years Rosemount (opening Aug 15) Apple Valley Inver Grove Heights South St. Paul Lilydale Sunfish Lake Eagan (2) Lakeville (2) o Raise awareness about commercial composting • Increase County recycling rate (including organics) to 75% through city/county partnerships JPA — CountyRoles LoLi7Y - Planning and Support Reimbursements for: o Start-up site costs (enclosure build, signage, compostable bag distribution box) o Compostable bags - 6-year term o Hauling and disposal - 6-year term mCity wide recruitment mOngoing program registration Welcome Kit distribution Public training sessions Dedicated program email Dedicated program webpage mOngoing communication with participants JPA — MunicipalityRoles C o u N T Y Site location o Municipal parking lot or other publicly-accessible area mStaff time o Purchase, store & distribute corpostable bags o Remove snow & ice o Install site location sign o Retain licensed waste hauler o Hastings/Burnsville 0.03 FTE; Mendota Height 0.02 FTE wSubmit reimbursement requests to County o Start-up, hauling and compostable bags o Other costs, approved by the County mAdditional Requirements o Collaborate with County (plan/promote/report) o Allow all County residents to use the site Potential Concerns Odors w Illegal Dumping Critters Next StepsC o u N T Y City/County staff: w Discuss shared responsibilities and develop Joint Powers Agreement (JPA) w Approvals: JPA approval from County Board JPA approval from City Council w Site Prep w Recruitment Trainings w Opening Questions C O U N T Y 4 111 Ili. Turn your food scraps into something good at an organics drop-off site near you , , AWL • 1P—Eni. \ 1 -, _ _ *A46 `_# -- , John Exner ` 952-891-7112 Ai. ' - --- - 41P"14 . john.exner@co.dokota.mn.us 1 f • ••• ITEM: 5. ..... .... Apple COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Draft Ordinance Related to the Regulation and Sale of Cannabinoids (20 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: N/A SUMMARY: On July 1, 2022, a new Minnesota law allows people 21 and over to buy and consume prepackaged food and beverage products with no more than five milligrams of hemp-derived Tetrahydrocannabinol (THC) per serving and no more than 50 milligrams per package. The City recognizes that persons under the age of 21 years may attempt to purchase or otherwise obtain, possess and use nonintoxicating cannabinoids, including edible cannabinoid products, and such sales are violations of state law. The purpose of this informal meeting agenda item is to discuss the need for adopting licensing provisions to regulate the sales of these products within the City. BACKGROUND: It is now legal to sell certain edibles and beverages infused with Tetrahydrocannabinol (THC), the cannabis ingredient extracted from hemp. The new law was passed by the Legislature and became effective July 1, 2022. Previous law authorized a product containing nonintoxicating cannabinoids to be sold, but the authority to sell edible CBD products was unclear. The new law expands the authority to include nonintoxicating cannabinoids, including edible cannabinoid products, provided they do not contain more than 0.3% of any THC. An edible cannabinoid product also cannot exceed more than five milligrams of any THC in a single serving, or more than a total of 50 milligrams of any THC per package. Staff has worked with the City Attorney's office in drafting an ordinance that would regulate the sale of such products through a licensure process similar to that used to regulate the sale of tobacco. A copy of a draft ordinance regulating the sale of cannabinoids is attached. In addition, the League of Minnesota Cities has published a document that answers some of the frequently asked questions regarding the new law and a pro-legalization organization named Sensible Change Minnesota has also published a document which provides additional background on the subject that might be helpful. Both documents are attached. The draft ordinance requires the application and issuance of a license before any non- intoxicating cannabinoids could be sold in the City. It would also make it unlawful for any person to sell or offer to sell any non-intoxicating cannabinoids, including edible cannabinoid products, to any person under the age of 21. Such sales may not be by means of a vending machine, or by means of self-service merchandising, unless the licensee is granted an exemption, and conditions for granting an exemption are set forth in the ordinance. Products sold would be required to meet strict labeling and testing requirements, as outlined in state law. License holders would be subject to compliance checks and inspections, similar to those currently applied to licensed alcohol and tobacco merchants. Staff is interested in feedback from the City Council regarding the provisions included in the draft ordinance and their interest in bringing the draft ordinance forward for formal adoption at an upcoming meeting. BUDGET IMPACT: Staff time would be required to process applications and conduct criminal background checks on applicants. Costs would be somewhat offset by application fees associated with the application process. ATTACHMENTS: Ordinance Background Material Background Material Presentation DRAFT -AUGUST 4, 2022 CHAPTER : CANNABINOIDS REGULATIONS Section .01 Purpose .02 Definitions .03 Scope .04 Sale of Cannabinoids Derived from Hemp .05 Testing Requirements .06 Labeling Requirements .07 Additional Requirements for Edible Cannabinoid Products .08 License Required .09 License Application .10 Issuance of Application .11 Duration of License .12 Revocation or Suspension of License .13 Licensed Premises .14 Display of License .15 Renewals .16 License Fees .17 Unlawful Sales or Purchase .18 Self-Service Sales .19 Responsibility .20 Compliance Checks and Inspections .21 Exceptions and Defenses .99 Penalty § .01 PURPOSE. The city recognizes that persons under the age of 21 years may attempt to purchase or otherwise obtain, possess and use nonintoxicating cannabinoids including edible cannabinoid products and such sales are violations of state and law. Thus the city intends to regulate the sale of nonintoxicating cannabinoids including edible cannabinoid products for the purpose of enforcing State law, in regard to preventing youths from accessing edible cannabinoids and to prevent and protect underage persons against the illegal purchase of edible cannabinoids. § .02 DEFINITIONS. Except as may otherwise be provided or clearly implied by context, all terms shall be given their commonly accepted definitions. For the purpose of this chapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning. CERTIFIED HEMP. Hemp plants that have been tested and found to meet the requirements of Minnesota Statutes Chapter 18K and the rules adopted thereunder. 1 DRAFT -AUGUST 4, 2022 COMPLIANCE CHECKS. The enforcement system the city uses to investigate and ensure that those authorized to sell edible cannabinoids or cannabinoids products, are following and complying with the requirements of this chapter. Compliance checks shall involve the use of underage persons, as authorized by this chapter,whereby the authorized underage person attempts to purchase edible cannabinoids or cannabinoids products, for the purpose of enforcement of this chapter, as well as educational, research and training purposes as authorized by state and federal laws. EDIBLE CANNABINOID PRODUCT. Any product that(1)is intended to be eaten or consumed as a beverage by humans, (2) contains a cannabinoid in combination with food ingredients, and (3) is not a drug. HEARING OFFICER. The Community Development Director or his/her designee. HEMP. Has the meaning given to "industrial hemp" in section 18K.02, subdivision 3. LABEL. Has the meaning given in section 151.01, subdivision 18. LABELING. All labels and other written,printed, or graphic matter that are: (1) affixed to the immediate container in which a product regulated under this section is sold; (2)provided, in any manner, with the immediate container, including but not limited to outer containers, wrappers,package inserts, brochures, or pamphlets..-; or (3)provided on that portion of a manufacturer's website that is linked by a scannable barcode or matrix barcode. MATRIX BARCODE. A code that stores data in a two-dimensional array of geometrically shaped dark and light cells capable of being read by the camera on a smartphone or other mobile device. MOVEABLE PLACE OF BUSINESS. Any form of business operated by which sales are made by U.S. mail or other courier service or online(internet) services or out of a truck,van, automobile or other type of vehicle or transportable shelter and not a fixed address storefront or other permanent type of structure authorized for sales transactions. NONINTOXICATING CANNABINOID. Substances extracted from certified hemp plants that do not produce intoxicating effects when consumed by any route of administration. RETAIL ESTABLISHMENT. Any place of business where edible cannabinoids and other nonintoxicating cannabinoids products are available for sale to the general public. SALE or SELL. Any transfer of goods for money, trade, barter, or other consideration. 2 DRAFT -AUGUST 4, 2022 SELF-SERVICE MERCHANDISING. Open displays of nonintoxicating cannabinoid products for sale in any manner which permits any person access to these, without the assistance or intervention of the licensee or the licensee's employee. For purposes of this definition, self-service merchandising does not include vending machines. UNDERAGE PERSON. Any person under the age of 21 years. VENDING MACHINE. Any mechanical, electric or electronic, or other type of device which dispenses edible cannabinoid products or other nonintoxicating cannabinoids upon the insertion of money,tokens or other form of payment directly into the device by the person seeking to purchase the products. § .03 SCOPE. This chapter applies to the sale of any product that contains cannabinoids extracted from hemp and that is an edible cannabinoid product or is intended for human or animal consumption by any route of administration. § .04 SALE OF CANNABINOIDS DERIVED FROM HEMP. (A)Notwithstanding any other section of this chapter,a product containing nonintoxicating cannabinoids, including an edible cannabinoid product, may be sold for human or animal consumption only if all of the requirements of this section are met, provided that a product sold for human or animal consumption does not contain more than 0.3 percent of any tetrahydrocannabinol and an edible cannabinoid product does not contain an amount of any tetrahydrocannabinol that exceeds the limits established in section .07 paragraph (F) below. (B)No other substance extracted or otherwise derived from hemp may be sold for human consumption if the substance is intended: (1)for external or internal use in the diagnosis,cure,mitigation,treatment,or prevention of disease in humans or other animals; or (2)to affect the structure or any function of the bodies of humans or other animals. (C)No product containing any cannabinoid or tetrahydrocannabinol extracted or otherwise derived from hemp may be sold to any individual who is under the age of 21. (D)Products that meet the requirements of this section are not controlled substances under section 152.02. § .05 TESTING REQUIREMENTS (A) A licensee may sell only products manufactured by an entity that has complied with the testing requirements provided in Minn. Stat. §151.72 subd. 4 as amended. Upon request by the City, a licensee must provide evidence of a manufacturer's test results and compliance with the testing requirements of Minn. Stat.§151.72 subd. 4 similar to evidence of testing compliance that would satisfy a request by the Board of Pharmacy. 3 DRAFT -AUGUST 4, 2022 (B) Testing of the hemp from which the nonintoxicating cannabinoid product was derived, or possession of a certificate of analysis for such hemp, does not meet the testing requirements of Minn. Stat. §151.72 subd. 4. § .06 LABELING REQUIREMENTS. (A) A licensee may only sell products regulated under this section which bear a label that contains, at a minimum: (1) the name, location, contact phone number, and website of the manufacturer of the product; (2) the name and address of the independent, accredited laboratory used by the manufacturer to test the product; and (3) an accurate statement of the amount or percentage of cannabinoids found in each unit of the product meant to be consumed_ (B)_The information in paragraph (A) may be provided on an outer package if the immediate container that holds the product is too small to contain all of the information. (C) The information required in paragraph (A) may be provided through the use of a scannable barcode or matrix barcode that links to a page on the manufacturer's website if that page contains all of the information required by this subdivision. (D) The label must also include a statement stating that the product does not claim to diagnose, treat, cure, or prevent any disease and has not been evaluated or approved by the United States Food and Drug Administration (FDA) unless the product has been so approved. (E) The information required by this subdivision must be prominently and conspicuously placed on the label or displayed on the website in terms that can be easily read and understood by the consumer. (F) The labeling must not contain any claim that the product may be used or is effective for the prevention, treatment, or cure of a disease or that it may be used to alter the structure or function of human or animal bodies, unless the claim has been approved by the FDA. § .07 PACKAGING REQUIREMENTS FOR EDIBLE CANNABINOID PRODUCTS. (A) In addition to the testing and labeling requirements under subdivisions .05 and .06 above, licensee must ensure edible cannabinoid products meet the requirements of this subdivision. (B) An edible cannabinoid product must not: (1)bear the likeness or contain cartoon-like characteristics of a real or fictional person, animal, or fruit that appeals to children; (2)be modeled after a brand of products primarily consumed by or marketed to children; (3)be made by applying an extracted or concentrated hemp-derived cannabinoid to a commercially available candy or snack food item; 4 DRAFT -AUGUST 4, 2022 (4) contain an ingredient, other than a hemp-derived cannabinoid, that is not approved by the United States Food and Drug Administration for use in food; (5)be packaged in a way that resembles the trademarked, characteristic, or product- specialized packaging of any commercially available food product; or (6) be packaged in a container that includes a statement, artwork, or design that could reasonably mislead any person to believe that the package contains anything other than an edible cannabinoid product. (C) An edible cannabinoid product must be prepackaged in packaging or a container that is child-resistant, tamper-evident, and opaque or placed in packaging or a container that is child- resistant, tamper-evident, and opaque at the final point of sale to a customer. The requirement that packaging be child-resistant does not apply to an edible cannabinoid product that is intended to be consumed as a beverage and which contains no more than a trace amount of any tetrahydrocannabinol. (D) If an edible cannabinoid product is intended for more than a single use or contains multiple servings, each serving must be indicated by scoring, wrapping, or other indicators designating the individual serving size. (E)A label containing at least the following information must be affixed to the packaging or container of all edible cannabinoid products sold to consumers: (1)the serving size; (2)the cannabinoid profile per serving and in total; (3) a list of ingredients, including identification of any major food allergens declared by name; and (4)the following statement: "Keep this product out of reach of children." (F)An edible cannabinoid product must not contain more than five milligrams of any tetrahydrocannabinol in a single serving, or more than a total of 50 milligrams of any tetrahydrocannabinol per package. (G) Pursuant to Minn. Stat. §151.29, violation of these packaging requirements is a misdemeanor. § .08 LICENSE REQUIRED. No person shall sell or offer to sell any nonintoxicating cannabinoid product including edible cannabinoid products, without first having obtained a license therefor from the city. § .09 LICENSE APPLICATION. An application for a license to sell nonintoxicating cannabinoid products including edible cannabinoid products hereunder shall be made on a form provided by the city. The application shall contain the full name, address, email address, and telephone number of the applicant; the name of the business at the proposed licensed premises and its address and telephone number; the 5 DRAFT -AUGUST 4, 2022 name, date of birth, residential address, and telephone number of the operating manager or other agent in charge of the premises, if different than the applicant; and any additional information the city deems necessary. Upon receipt of the completed application and license fee,the City Council shall take action on the license application at a regularly scheduled City Council meeting. If the City Clerk determines that an application is incomplete, he or she shall return the application to the applicant with notice of the information necessary to make the application complete. § .10 ISSUANCE OF LICENSE. (A) The completed application shall be forwarded to the Police Department for investigation. Upon completion of the investigation,the City Council may either approve or deny the license, or it may delay action for such reasonable period of time as necessary to complete any additional investigation of the application or the applicant it deems necessary. (B) If the City Council approves the license, a license shall be immediately issued to the applicant. (C) If the City Council denies the license, notice of the denial shall be given to the applicant. (D) The City Council may deny a license on any of the following grounds: (1) The applicant is under the age of 21 years; (2) The applicant has been convicted within the past five years of any violation of a federal, state, or local law, ordinance provision, or other regulation relating to cannabinoids or cannabinoids products; (3) The applicant has had a license to sell cannabinoids, or cannabinoid products, revoked within the preceding 12 months of the date of application; (4) The applicant fails to provide any information required on the application, or provides false or misleading information; (5) The applicant's proposed licensed premises also sells alcoholic beverages; (6) The applicant has a conviction for violations of laws regulating the sale of alcohol, tobacco or gambling; or (7) The applicant is prohibited by federal, state, or other local law, ordinance, or other regulation from holding a license. § .11 DURATION OF LICENSE. All licenses issued under this chapter shall expire on December 31 of odd-numbered years. Any license issued during an odd-numbered year will expire on December 31 of that year, but the license fee shall be prorated on a quarterly basis as provided in this chapter. § .12 REVOCATION OR SUSPENSION OF LICENSE. Any license issued under this chapter may be revoked or suspended for any violation of this chapter or for any violation of any federal, state, or other law, ordinance, or regulation relating to cannabinoids or cannabinoids products. § .13 LICENSED PREMISES. 6 DRAFT -AUGUST 4, 2022 A license issued under this chapter shall be valid only for the premises for which the license was issued and only for the person to whom the license was issued. No license may be transferred to another location or person and any transfer or change of ownership of the licensed premises shall terminate the license. No license shall be issued to a moveable place of business. No license shall be issued for premises upon which alcohol might also be served or sold. § .14 DISPLAY OF LICENSE. A license issued under this chapter shall be posted and displayed in plain view of the general public on the licensed premises. § .15 RENEWALS. The renewal of a license issued under this chapter shall be made in accordance with this chapter and the original application. The license renewal application, and payment of the license fee, shall be submitted to the City Clerk before the expiration of the current license and the current license will remain in effect as provided in § .11. No license shall be renewed in the absence of payment of the full license fee. § .16 LICENSE FEES. No license shall be issued under this chapter until the license fee is paid in full. The fee for a license under this chapter shall be established in the city's schedule of fees. § .17 UNLAWFUL SALES OR PURCHASE (A) It shall be unlawful for any person to sell or offer to sell any nonintoxicating cannabinoids including edible cannabinoids products: (1) To any person under the age of 21 years; (2) By means of any type of vending machine; (3) By means of self-service merchandising,unless the licensee is granted an exemption under the licensee's license as provided herein; or (4) Any product that does not comply with manufacturing, labeling or packaging standards contained herein or within Minn. Stat. §151.72 as amended or any rules promulgated thereunder. (5) A licensee under this chapter may be exempt from the self-service merchandising prohibition set forth above if: (a) The licensee's establishment derives 90% or more of its total revenues from cannabinoids or cannabinoids products; (b) The licensee prohibits any person under the age of 21 from entering the licensed premises at all times; and (c) The licensee's license authorizes self-service merchandising and is subject to the condition that no person under the age of 21 shall be permitted within the licensed premises at any time. (B) Age of Sellers. A person must have attained the minimum age of 18 years old to sell edible cannabinoids. 7 DRAFT -AUGUST 4, 2022 (C) Illegal purchase or procurement for underage person. It shall be unlawful for any person to purchase or otherwise obtain for or provide to any person under the age of 21 any nonintoxicating cannabinoids including edible cannabinoids products. It shall further be unlawful for any person to coerce or attempt to coerce a person under the age of 21 to illegally purchase or otherwise obtain or use any nonintoxicating cannabinoids including edible cannabinoids products. This division shall not apply to persons under the age of 21 lawfully involved in a compliance check. (D) Use of false identification. It shall be unlawful for any person under the age of 21 to attempt to disguise his or her true age by the use of a false form of identification, whether the identification is that of another person or one on which the age of the person has been modified or tampered with to represent an age older than the actual age of the person. § .18 SELF-SERVICE SALES. All nonintoxicating cannabinoids including edible cannabinoid products shall either be stored behind a counter or other area, including a case or other storage unit,which is not freely accessible and not left open or accessible by the general public. This section shall not apply to any licensee that was granted an exemption under its license to the self-service merchandising prohibition. § .19 RESPONSIBILITY. All licensees under this chapter shall be responsible for the actions of their employees in regard to the sale of nonintoxicating cannabinoids including edible cannabinoid products on the licensed premises, and the sale of an item by an employee shall be considered a sale by the licensee. Nothing in this section shall prohibit the city from subjecting a licensee or licensee's employee to any administrative or criminal penalties appropriate under this chapter,state or federal law, or other applicable law or regulation. § .20 COMPLIANCE CHECKS AND INSPECTIONS. (A) All licensed premises shall be open to inspection by the city during regular business hours. From time to time, but at least once per calendar year, the city shall conduct unannounced compliance checks to ensure compliance with the provisions of this chapter. Such compliance checks shall involve underage persons who are over the age of 17 years, but less than 21 years, enter the licensed premises and purchase or attempt to purchase nonintoxicating cannabinoids including edible cannabinoid products. (B) Underage persons used for the purpose of compliance checks shall be supervised by city designated law enforcement officers or other designated city personnel. Underage persons used for compliance checks shall not be in violation of any law prohibiting the purchase or attempted purchase, or the unlawful possession of nonintoxicating cannabinoids including edible cannabinoid products by an underage person when such items are obtained as a part of the compliance check. No underage person used in compliance checks shall attempt to use a false identification misrepresenting the underage person's age, and shall answer all questions about the underage person's age asked by the licensee or licensee's employee and shall produce any identification,if any exists,for which he or she is asked.Nothing in this section shall prohibit other or additional compliance checks authorized by state or federal laws for educational, research, or training purposes, or required for the enforcement of a particular state or federal law. 8 DRAFT -AUGUST 4, 2022 § .21 EXCEPTIONS AND DEFENSES. (A) Religious, spiritual, or cultural ceremony. Nothing in this chapter shall prevent the providing of cannabinoids, cannabinoids products, or cannabinoids related devices to an underage person as part of a lawfully recognized religious, spiritual, or cultural ceremony with the consent of the underage person's parent or legal guardian. (B) Reliance of proof of age.It shall be an affirmative defense to a violation of this chapter for a person to have reasonably relied on proof of age as described by state law. § .99 PENALTY. (A) Notice. Upon discovery of a violation of this chapter, a citation that sets forth the alleged violation and which shall inform the alleged violator of his or her right to be heard on the accusations shall be issued, either personally or by mail, upon the violator. (B) Hearings. If a person accused of violating this chapter requests a hearing within ten days of the issuance of the citation, a hearing shall be scheduled. Notice of the time and place of the hearing shall be published and provided to the accused violator. The hearing shall be held not more than 21 days after the violator's request for a hearing. (C) Hearing officer. Such hearing shall be held before the hearing officer and shall be open to the public. (D) Decision. Upon conclusion of the hearing, the hearing officer shall issue written findings of fact and conclusions detailing whatever violation has occurred and whether the alleged violator committed it. A copy of the hearing officer's written findings of fact and conclusions shall be provided to the accused violator.Likewise,if the hearing officer finds that no violation occurred or finds grounds for not imposing any penalty, the findings shall be recorded and a copy provided to the acquitted accused violator. (E) Appeals. The violator may appeal the decision made by the hearing officer to the district court. (F) Continued violation. Each day which a violation occurs or continues, shall constitute a separate offense. (G) Penalties. (1) Licensees. Any licensee found to have violated this chapter, or whose employee shall have violated this chapter, shall be charged an administrative penalty of $300 for a first violation of this chapter; $600 for a second offense at the same licensed premises within a 36- month period; and$1,000 for a third or subsequent offense at the same location within a 36-month period. In addition, after the third offense, the license shall be suspended for not less than seven days and may be revoked. (2) Other individuals. Other individuals who sell or provide cannabinoids including edible cannabinoids to an underage person shall be charged an administrative penalty of$50. A repeat offender shall be turned over for criminal prosecution. (H) Misdemeanor prosecution. A violation of any provision of this chapter shall be deemed a misdemeanor. If the violator is criminally charged, no administrative penalty shall be imposed. 9 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities 0 LMCLEAGUE MINNESOTA CITIES Cities and Regulation of Edible Cannabinoid Products Published:July 15, 2022 A new law was enacted at the end of the 2022 legislative session that allows certain edible and beverage products infused with tetrahydrocannabinol (THC) to be sold. Since the enactment of the law, the League of Minnesota Cities has been researching and collecting information from state agencies and stakeholders to answer questions pertaining to local regulatory authority, law enforcement, taxing, and employment.The following frequently asked questions (FAQ) aim to provide information to cities on the new law to assist local governments in making decisions related to the law.The League will continually update the information below as necessary. (Updated July 22, 2022) Get answers to FAQs regarding the new law allowing certain edible and beverage products containing THC extracted from hemp to be sold. General information Q1.What does the new law do? Q2. Under the new law,where are edible cannabinoids allowed to be sold? (Updated July 20, 2022) Q3. Could my city's municipal liquor store sell the edible cannabinoid products? (Updated July 20, 2022) Q4.What regulations are in place for packaging for edible cannabinoids? Q5. Are these products legal under federal regulations? (Updated July 22, 2022) Q6.Where do the edible cannabinoid products come from? Q7. How are the new products taxed? Enforcement and public safety Q8. How is the new law enforced? (Updated July 22, 2022) Q9.What are penalties for someone who violates? Q10. How do our officers determine if a driver is under the influence of these new products? Q11. Could cities prohibit the sale of edible cannabinoids entirely? (Updated July 19, 2022) Q12. Is our city required to adopt regulations under the new law? City Licensing https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 1/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities Q13.What authority do cities have regarding licensing the sale of edible cannabinoids? Q14.What types of restrictions should we consider in regulating cannabinoids? (Updated July 19, 2022) Q15. Can a city add edible cannabinoid products to its existing tobacco licensing_program? Q16. If our city licenses edible cannabinoid products, how much can we charge as a license fee? Zoning Q17.What authority do cities have regarding zoning for where the products could be sold? (Updated July 19, 2022) Q18. Could cities adopt a moratorium prohibiting the sale, manufacturing or, distribution of cannabinoids so it can study the issue? City employment and personnel issues Q19. Does the new Minnesota legal cannabinoid law change anything about how we do drug testing for CDL holders? (Updated July 22, 2022) Q20. Does the new law change anything related to employees who carry a firearm? (Updated July 22, 2022) Q21.Are there now"acceptable"limits of cannabinoids for non-CDL employees for purposes of drug testing at work (i.e.,those we test under state drug and alcohol testing law)? Q22. Can we still prohibit employees from being under the influence of cannabinoids while at work? Does the League have a model policy with updated language? Q23. Can employees be in possession of edibles or other cannabinoid products while at work? Q24. Do we need to change anything in our collective bargaining agreement with regard to discipline of employees who use cannabinoid products? Q25. Can employees use cannabinoid products off-duty? Q26. How does this impact the requirements of the Drug-Free Workplace Act? Q27. Should my city still continue to include marijuana as a pre-employment panel screen for my Non-DOT employees? (Updated July 19, 2022) General information Ql. What does the new law do? Al. It is now legal to sell certain edibles and beverages infused with tetrahydrocannabinol (THC), the cannabis ingredient extracted from hemp. The new law was passed by the Legislature as part of Chapter 98. Article 13 makes several changes to Minnesota Statutes, section 151.72 regarding the sale of certain cannabinoid (CBD) products.The changes took effect on July 1. The new law amends the scope of sale of any product that contains cannabinoids extracted from hemp and that is an edible cannabinoid product or is intended for human or animal https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 2/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities consumption. Previous law authorized a product containing nonintoxicating cannabinoids to be sold, but the authority to sell edible CBD products was unclear. The new law expands the authority to include nonintoxicating cannabinoids, including edible cannabinoid products, provided they do not contain more than 0.3% of any THC.An edible cannabinoid product also cannot exceed more than five milligrams of any THC in a single serving, or more than a total of 50 milligrams of any THC per package. Q2. Under the law, where are edible cannabinoids allowed to be sold? A2.The new law does not limit where edible cannabinoids products may be sold. However, certain businesses by their nature maybe be limited on their ability to sell the products. Liquor stores, for example, are limited to selling specific items set by Minnesota Statute, section 340A.412, subd. 14.The Alcohol and Gambling Enforcement Division (AGE) of the Minnesota Department of Public Safety has advised the League of Minnesota Cities that products containing CBD, hemp, or THC are not allowed for sale at an exclusive liquor store. In addition, AGE has informed LMC that a liquor store's ability to sell food pursuant to Minnesota Statute, section 340A.412, subd. 14 (b)., does not include edible cannabinoid products. Q3. Could my city's municipal liquor store sell the edible cannabinoid products? A3. Liquor stores are limited to selling specific items set by Minnesota Statute, section 340A.412, subd. 14.The Alcohol and Gambling Enforcement Division (AGE) of the Minnesota Department of Public Safety has advised the League of Minnesota Cities that products containing CBD, hemp, or THC are not allowed for sale at an exclusive liquor store. AGE has advised LMC that CBD, hemp, or THC infused beverages are not intended to be mixed with alcoholic beverages and are not considered soft drinks. In addition, AGE has informed LMC that a liquor store's ability to sell food pursuant to Minnesota Statute, section 340A.412, subd. 14 .(b)., does not include edible cannabinoid products. Due to this guidance, LMC recommends cities refrain from selling such products at their municipal liquor stores. Q4. What regulations are in place for packaging for edible cannabinoids? A4.Along with testing and labeling requirements, an edible cannabinoid must meet several requirements, including that it: • Not bear the likeness or contain cartoon-like characteristics. • Not be modeled after a brand of products primarily consumed or marketed to children. • Not be made by applying an extracted or concentrated hemp-derived cannabinoid to a commercially available candy or snack food item. • May not contain an ingredient, other than a hemp-derived cannabinoid, that is not approved by the federal Food and Drug Administration. • May not be packaged in a way that resembles any commercially available food product. • Must not be packaged in a container that could reasonably mislead any person to believe that it contains anything other than an edible cannabinoid product. https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 3/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities Q5. Are these products legal under federal regulations? A5.The 2018 Farm Bill made several changes to federal law related to hemp. Under the law, hemp was removed from the controlled substance act, including derivates, extracts, and cannabinoids, provided those substances contained less than 0.3%THC concentration. If a product contains more than 0.3%THC it is considered marijuana and not hemp. Pursuant to the Farm Bill, Minnesota has legalized the production of hemp through its industrial hemp program. Although hemp extracts that meet the mandated THC level are no longer controlled substances, the Farm Bill did not alter the authority of other federal agencies, including the Food and Drug Administration (FDA) from regulating hemp and hemp byproducts. Under current FDA regulations, CBD or THC products cannot be sold as a dietary supplement and cannot be added to food for humans or animals. Q6. Where do the edible cannabinoid products come from? A6. Under current law, these products can be manufactured in Minnesota but also imported from other states. Growing hemp in Minnesota is governed by the Department of Agriculture, though the MDA Hemp Program does not regulate cannabis extracts, development and manufacturing of cannabis extracts, or the retail and marketing of cannabinoid products. Cities may want to consider zoning implications for manufacturing and production of cannabinoid products. Q7. How are the new products taxed? A7. It is the understanding of LMC that edible cannabinoid products legalized under the new law are subject to Minnesota sales tax. LMC is waiting for more guidance from the Minnesota Department of Revenue to determine if any exemptions apply. The new law does not authorize cities to tax the products in their communities, however LMC is waiting on more information as to whether the products would be subject to a local food and beverage tax. Return to top of page Enforcement and public safety Q8. How is the new law enforced? A8.The Minnesota Board of Pharmacy has regulatory authority over drug products that are implicitly or explicitly intended for human or animal consumption. This includes products regulated in the new law. If a product does not meet all the requirements of the new law, the product may be considered misbranded or adulterated.The sale of a misbranded or adulterated product is a misdemeanor-level crime which is to be prosecuted by the county attorney where the offense took place. Questions regarding whether a specific product deviates from the requirements of the new law should be forwarded to the Minnesota Board of Pharmacy.The Board of Pharmacy has provided a form to file complaints against licensed or unlicensed cannabis businesses. In addition,the new law limits the sale of CBD and THC products to persons over the age of 21. The sale of CBD and THC products to a person under the age of 21 is a misdemeanor-level https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 4/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities crime which is to be prosecuted by the county attorney where the offense took place. Cities will need to work with local law enforcement and the county attorney to determine how to enforce this requirement. If cities desire to further regulate CBD and THC products within their jurisdiction, they will need to work with their city attorney to adopt local regulations. The League is working with the Minnesota Chiefs of Police Association and Minnesota Sheriff's Association to understand potential implications for law enforcement and identify additional questions pertaining to the enforcement of these new products along with employment related questions for law enforcement. Q9. What are penalties for someone who violates? A9.A violation of the new law is a misdemeanor. In most cases, the county attorney is charged with prosecuting these violations. Q10. How do our officers determine if a driver is under the influence of these new products? A10.The new law does not change the current rules relating to driving under the influence of a cannabinoid. Officers should use the same process to determine sobriety as they have used if they suspected a driver was under the influence of marijuana. Q11. Could cities prohibit the sale of edible cannabinoids entirely? All. In most states that have adopted adult use cannabis legislation, local governments are given the option to either opt-in or opt-out of cannabis in their communities.This framework helps to maintain local control of the cannabis issue.The new Minnesota law does not provide such an option.Therefore, the new law makes the new cannabinoid products legal in every city throughout the state. Without a clear opt-out option, the question as to whether a city could completely prohibit the sale of edible cannabinoids is an open question. One potential approach would be to follow the Minnesota House Research's suggestion to LMC that it may be possible for a city to classify cannabis edibles containing THC as an intoxicating cannabinoid and therefore would not be allowed under the new law. Arguments have also been made that a city may be able to prohibit the sale of edible cannabinoids products under its authority to provide for the health safety and welfare of its community. If a city were to attempt to prohibit edible cannabinoids under this authority, it would need to work with its city attorney to develop findings that clearly show the dangers of edible cannabinoids products and the need to prohibit the products. Cities may want to look at communities that have banned the sale of flavored tobacco products as a model for such prohibitions. Q12. Is our city required to adopt regulations under the new law? Al2.The new law does not require cities to take action in regulating the new products. If a city chooses not to adopt additional regulations, the sale and production of these new products will https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 5/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities be governed by the city's existing zoning and other regulations. In addition, the new law gives local law enforcement power to enforce violations as a misdemeanor. Return to top of page City licensing Q13. What authority do cities have regarding licensing the sale of edible cannabinoids? A13.A city's authority to license comes from either a specific grant of authority from the Legislature or from its authority to provide for its general health, safety, and welfare.When a city official proposes local licensing of any activity or occupation, a city first must determine whether the state already licenses that activity and, if so, whether the law forbids or allows a local license. Q14. What types of restrictions should we consider in regulating cannabinoids? A14. If a city decides to regulate edible cannabinoids or other cannabinoid products, the types of regulations can vary from city to city. Some items a city may consider when drafting these regulations include: • What areas of the city edible cannabinoids may be sold or manufactured or distributed. • What business should be allowed to sell edible cannabinoids. • Age of person selling the product. • Location of products within retail establishment. • Pop-up sales. • Transient merchants. • Vending machines. • Distance from other uses (schools, parks, residential, etc.). • Distance between retailers. • Delivery services. • Online sales. • Limit number of establishments within the city. • Age verification. • Hours. • Background checks. Q15. Can a city add edible cannabinoid products to its existing tobacco licensing program? A15.The requirements and legal authority for tobacco products are unique to those products. While some aspects of tobacco regulations may be used when regulating edible cannabinoid https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 6/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities products, the products and the authority to regulate them are quite different. If a city chooses to license edible cannabinoid sellers, it would be best to do so separately from tobacco regulations or be sure to carefully draft new language in an existing ordinance that follows the unique requirements of the new law. Q16. If our city licenses edible cannabinoid products, how much can we charge as a license fee? A16.When setting fees, cities should consider a number of things. First, cities should not view municipal licensing as a significant source of revenue. License fees must approximate the direct and indirect costs associated with issuing the license and policing the licensed activities. License fees that significantly exceed these costs are considered unauthorized taxes. This means a license fee may not be so high as to be prohibitive or produce any substantial revenue beyond the actual cost to issue the license and to supervise, inspect, and regulate the licensed business. Return to top of page Zoning Q17.What authority do cities have regarding zoning for where the products could be sold? A17. Nothing in the new law limits a city's zoning authority related to CBD and THC products. No Minnesota court has interpreted the limits on zoning authority in this context, but at least one court in another state has ruled that a state law related to cannabis did"not nullify a municipality's inherent authority to regulate land use under [state] law so long as the municipality does not prohibit or penalize all medical marijuana cultivation ... and so long as the municipality does not impose regulations that are unreasonable and inconsistent with regulations established by state law."DeRuiter v. Township of Byron, 505 Mich. 130, 949 N.W.2d 91 (2020). It is unknown if a Minnesota court would come to the same conclusion. Cities should be thoughtful and intentional about how zoning regulations related to cannabinoid products affect their communities and work with their city attorney to determine what, if any, zoning restrictions should be adopted. Cities will need to consider not only zoning regulations related to retail sales of CBD and THC products but also the manufacturing and production of the products within the city. Unless specifically differentiated in a zoning ordinance, a city's general manufacturing and production zoning provisions will likely apply to CBD and THC production as well. Q18. Could cities adopt a moratorium prohibiting the sale, manufacturing or, distribution of cannabinoids so it can study the issue? A18.A moratorium is a tool cities use to pause specific uses in order that the city may study the issue in anticipation of future regulations.A moratorium is limited to a period of one year. To adopt a moratorium, a city must follow the procedures in Minnesota Statute, section 462.355, subd. 4.The statute specifies the specific instances where a city may adopt a moratorium. If a city were to adopt a moratorium prohibiting the sale or manufacturing of edible cannabinoid https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 7/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities products, it should work with its city attorney to clearly state the legal justification for the moratorium. If a city does adopt a moratorium, it must actually review and study the issue or meet one of the other requirements of the statute. More information on moratoriums can be found in the LMC Zoning Guide for Cities. Return to top of page City employment and personnel issues Q19. Does the new Minnesota legal cannabinoid law change anything about how we do drug testing for CDL holders? A19. No, cities with positions requiring an employee to hold a commercial driver's license (CDL)will recall these positions are regulated by federal law, and those regulations are supervised by the Federal Department of Transportation (DOT). Federal law preempts state law related to cannabinoid use; in fact the DOT states in its DOT Recreational Marijuana Notice it does not authorize the use of Schedule I drugs, including marijuana, for any reason. As a result, cities should continue to follow their drug-testing procedures related to CDL holders and may enforce prohibitions against any use of cannabinoids for CDL holders, regardless of state law protections. Although there is a legal difference between marijuana and hemp, DOT warns CDL drivers the hemp products could lead to a positive marijuana test; therefore CDL holders are ultimately responsible if those products lead to a positive marijuana test. Cities can find more information on the effects of the new law on drug testing in the LMC Drug and Alcohol Testing Toolkit, starting on page 22. Q20. Does the new law change anything related to employees who carry a firearm? A20. No. Public safety employees who carry a firearm cannot lawfully use marijuana under federal law. Federal law prohibits cities from providing firearms or ammunition to an employee it knows or has reason to think is using marijuana. Although there is a legal difference between marijuana products and hemp products, it is the understanding of LMC that it may not be possible to differentiate the products in a drug test. Officers should be mindful of any substance they ingest because they are ultimately responsible if those products lead to a positive marijuana test. Q21. Are there now "acceptable" limits of cannabinoids for non-CDL employees for purposes of drug testing at work (i.e., those we test under state drug and alcohol testing law)? A21.There isn't a clear answer, since THC can remain in the body for several weeks after usage (and long after any intoxicating or impairing effects have since disappeared), so positive test results may not indicate any wrongdoing on the employee's part and may just be evidence of an employee's lawful actions done outside of work.The League of Minnesota Cities recommends https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 8/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities that employers thoroughly document any suspicions of an employee being under the influence and to work closely with their city attorney(s) before taking any action against the employee. With this new area of law, a city may want to avoid relying on the results of traditional tests that detect metabolites remaining in a person's body(for many days or weeks after using marijuana) and instead focus on implementing reasonable-suspicion drug-testing protocols to detect marijuana intoxication based on behavioral observations. Keep in mind, employers may prohibit all employees from being under the influence while the employee is working.That would include employees who operate vehicles. Employers may want to revise their policies to clarify that employees still may not be under the influence of cannabis, legal or otherwise, while at work. The National Drug-Free Workplace Alliance offers a toolkit to help employers work through the complex and confusing issue of marijuana and the workplace. Q22. Can we still prohibit employees from being under the influence of cannabinoids while at work? Does the League have a model policy with updated language? A22.Yes, employers can continue to prohibit employees from being under the influence of cannabinoid products, including edibles, while at work.Although employers'obligations and restrictions related to marijuana use vary widely across the states, there is no law we are aware of that requires employers to allow cannabinoid use during work hours or to allow an employee to report to work impaired. Thus, employers may continue to maintain drug-free policies at the workplace and discipline employees who use cannabinoids during working hours or who report to work impaired. In fact, one could argue that under the Occupational Safety and Health Administration's (OSHA) General Duty Clause of the Occupational Safety and Health Act, employers are required to furnish a workplace free from recognized hazards that are likely to cause serious physical harm.This provision of the Act is typically used in accident cases where toxicology screens are positive. OSHA's new electronic recordkeeping rule, clarified on 10/11/2018, states "If the employer chooses to use drug testing to investigate the incident, the employer should test all employees whose conduct could have contributed to the incident, not just employees who reported injuries,"with respect to using drug testing to evaluate the root cause of a workplace incident that harmed or could have harmed employees. Thus, if a city has a non-DOT drug-testing policy in place, a protocol following this guidance is important. The League has a Non-DOT Drug and Alcohol Testing and Drug-Free Workplace Act model policy that has been updated initially, and will be continually updated as the League learns more. Q23. Can employees be in possession of edibles or other cannabinoid products while at work? A23. Cities may enact policies prohibiting employees from bringing cannabinoid products, including edibles, to work. https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 9/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities Q24. Do we need to change anything in our collective bargaining agreement with regard to discipline of employees who use cannabinoid products? A24. No, but ensure your city's drug-testing policy has been updated and your supervisors are trained on the behavioral signs and symptoms associated with impairment. Of course, if the collective bargaining agreement includes language that policy changes need to be negotiated, then there would need to be a meeting with the union if the city's policy changes. Q25. Can employees use cannabinoid products off- duty? A25. It depends. Certain types of employees, such as law enforcement officers and other employees issued firearms and ammunition as part of their jobs, are subject to regulations from the federal Bureau of Alcohol, Tobacco and Firearms, which prohibits firearms and ammunitions to be given to individuals who do or are believed to use illegal drugs.As noted above, city positions required to hold a commercial driver's license are subject to Department of Transportation regulations and are not authorized for the use of Schedule I drugs, including marijuana, for any reason. Thus, these types of employees could be prevented from using cannabinoid products both on and off duty. Other employees who are not subject to that or other federal regulations would likely be able to use cannabinoid products while they are off duty, as there is nothing under Minnesota law which prohibits certain classes of employees from using cannabinoid products off duty, as long as they are not impaired at work. If there are any questions regarding whether an employee could be prevented from using cannabinoid products while off-duty due to federal regulations, please consult your city attorney before any action is taken. Q26. How does this impact the requirements of the Drug-Free Workplace Act? A26. It does not.The Drug-Free Workplace Act of 1988 (DFWA) requires federal grantees and contractors to implement a drug-free workplace policy and establish a drug-free awareness program as a precondition for receiving a federal grant or a contract. However, the DFWA does not require covered employers to test employees for drugs or terminate them for drug-related violations, so the new Minnesota state law does not impact the DFWA directly. Minnesota law allows employers to prohibit employees from bringing legal cannabinoid products to work and permits employers to prohibit employees from being under the influence while at work. It would be best practice for cities with drug-free work policies to keep those in effect. If a city wishes to do so, it can update its policy to include lawful cannabinoid products within its scope. Q27. Should my city still continue to include marijuana as a pre-employment panel screen for my Non-DOT employees? A27.That is for each city to decide for itself. Because currently there are no devices or blood tests available that measure marijuana impairment, and because a best practice approach for Non-DOT marijuana drug testing is to base testing on behavioral observations, some employers are excluding marijuana from their pre-employment Non-DOT drug screens. Some states even prohibit an employer from refusing to hire an applicant simply because of a positive drug test, https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 10/11 7/25/22, 10:54 AM Cities and Regulation of Edible Cannabinoid Products-League of Minnesota Cities but Minnesota is currently not one of these states at this time.Any city that chooses to continue to test for THC for Non-DOT positions must be aware of the fact that these substances may remain in an individual's system for weeks after the impairing effect of the drug has worn off. Thus, it will be difficult, if not impossible, to determine whether the positive test indicates usage in violation of the city's drug-free workplace policy or indicates lawful usage during an employee's time-off from work. Cities should consult with their city attorneys prior to taking any action based upon a positive drug test for THC. Return to top of page Your LMC Resource Research&Information Service staff members are ready to help you apply their broad knowledge to the issues you're dealing with today. Access online form to submit a question, or call us: (651) 281-1200 or (800) 925-1122 https://www.lmc.org/resources/cities-and-regulation-of-edible-cannabinoid-products/ 11/11 ®*sensible change mn Guidance for Local Government Sensible Change Minnesota - Consumer and patient led advocacy Created in consultation with businesses and industry service providers History In May 2022, the Minnesota Legislature passed a law regulating the sale of food and beverage products containing hemp- derived cannabinoids, including tetrahydrocannabinols(THC).This law was the result of a number of issues that have arisen since the 2018 Farm Bill, authorizing the production, sale, and possession of hemp products, so long as they do not contain more than 0.3% Delta-9 THC. The farm bill allowed for the production of novel cannabinoids, contained within the plant in small quantities, but producible through processing, such as - Delta-8 and Delta-10 THC, tetrahydrocannabiphorol (THCP), and THC acetate ester (THC- 0). These products have been widely sold in smoke shops, over the internet, and in hemp shops for the past 3-4 years. Additionally, food and beverage products were infused with these THCs and sold widely, so long as they did not contain more than 0.3% Delta-9 THC by weight. This allowed, for example, gummies with 10 mg (or more) Delta-9 THC to be sold. In addition to the sale of these THC products,food and beverages infused with cannabidiol (CBD),THC's non-psychoactive cousin, widely hit the market everywhere: pet stores, gas stations, smoke shops, hemp shops, the internet, and even in multi-level marketing companies. Often, CBD products are considered "full spectrum," which includes trace amounts of THC, under the 0.3%threshold, and are not intoxicating or psychoactive. In the fall of 2021, the Minnesota Supreme Court ruled that any hemp-derived extracted Delta-9 THC was a Schedule I narcotic, even if it was under the 0.3% threshold, due to a drafting error in the 2019 law that descheduled hemp from the Minnesota Controlled Substances Act. This meant that any individual in possession of any 'full spectrum' CBD product, Delta-9 THC food and beverage being sold legally under federal law, and even 'full spectrum' topical products was committing a felony. Around the same time, Minnesota-based hemp cannabinoid manufacturers and retailers making or selling cannabinoid- infused food and beverage products began receiving notice from the Minnesota Department of Agriculture (MDA) notices that their products were illegal — under Minnesota's food laws — due to cannabinoids not being a FDA-approved food additive. This disadvantaged Minnesota-based businesses in a national marketplace where food and beverage products containing hemp-derived cannabinoids are widely sold and distributed. Regulators saw gross violations of basic standards of conduct from certain bad players in the hemp industry. None of the below described products were produced by Minnesota-based manufacturers, as far as we are aware. • Packaging designed to attract children • Packaging mimicking commercially available candy products, such as Sour Patch Kids • Spraying of THC onto commercially available foods such as Doritos, candy, and even Oreo cookies Finally, previous law did not have anv age restrictions for sale of these products, and testing was lax, at best, oftentimes relying on the testing performed on the plant material prior to its processing into food and beverage products, as well as vapor oils. In addition, the lack of regulation regarding labeling of these products made it difficult for consumers to know what they were consuming. The New Law The new hemp-derived cannabinoid regulation law was in response to the above-issues. Representative Heather Edelson (D-Edina) worked with stakeholders from state agencies, consumers, and the industry to develop language that would transition the industry from a position of uncertainty with unclear legal jurisdiction to a more regulated industry to protect consumers and provide business clear guidance and product quality standards while eliminating unintended criminal status for possession. The new law: 1. Creates packaging and labeling requirements for cannabinoid products; 2. Prohibits packaging attractive to children, and the addition of cannabinoids to commercially available products; 3. Places on age restriction of 21 years old on sales of cannabinoid products; 4. Limits the content of any THC to 0.3%, up to 5 mg per serving and 50 mg per package (previously, there was not a mg limit for Delta-9 THC, and other THCs were not restricted to 0.3%); and 5. Requires testing of final product prior to sale, better protecting consumers from residual solvents and contaminants from the processing of raw hemp material. This law virtually eliminates the sale of THC vape products and many of the food and beverage products that were on the market prior to the law being passed. MN CBD &THC Products Regulatory Overview Pre July 1st 2022 Post July 1st 2022 Age Age Products Federal Law State Law Sold in MN Restriction Federal Law State Law Sold in MN Restriction Yes:Gas Yes:Gas Cannot have stations, Cannot have stations, ° Grocery Stores, Grocery Stores, CBD Legal more than.3/o Health Stores, NO Legal more than.3% Health Stores, Over 21 of THC D9* of THC Tobacco, Tobacco, Internet Internet Per court ruling any hemp Yes:Primarily Yes: Primarily THC Delta- Legal if under derived THC CBD,Tobacco Legal if under Legal if Under CBD,Tobacco was considered and Vapor NO 9 3% 3/° and Vapor Over 21 a Felony businesses, ° 3% businesses, regardless of Internet Internet amount No Law specifically addresses BUT board of Yes:Primarily Yes: Primarily CBD,Tobacco CBD,Tobacco Other THC Legal No Pharmacy and Vapor NO Legal No Legal if Under and Vapor Over 21 restrictions viewed as restrictions .3% intoxicating and businesses, businesses, not approved to Internet Internet sell.Never enforced Illegal: Dept of FDA does not Ag had FDA does not No longer approve CBD enforcement Yes,Grocery approve CBD considered Yes,Grocery food.Legal if as a food but only applied Store,CBD, as a food Store,CBD, Food& THC under.3% Bev additive: to handful of Vape,Tobacco NO additive: and limited to Vape,Tobacco Over 21 Enforcement MN businesses Businesses, Enforcement 5mg per Businesses, focused on to out-of state Internet focused on Internet marketing businesses' marketing serving/50mg benefit per container Shortcomings We acknowledge remaining shortcomings in the regulation of hemp-derived cannabinoid products, and we appreciate the position that puts local government in. The most important thing for local governments to understand is these products were already widely sold prior to the 2022 regulatory law. The new law does not fund regulation—so local governments should consider how and if they will enforce the law.Violation of the law in question (Minn. Stat. 151.72) is a misdemeanor offense for the retailer of non-compliant products. This allows city or county attorney's authority to pursue criminal charges for the sale of non-compliant products. Additionally, restrictions on the age of possession were not included in the bill — only restrictions on the sale to persons under 21 years of age. However, with the restrictions on packaging, we are hopeful that this will actually reduce youth use of these products that were previously unrestricted. Recommendations As an organization that has been heavily involved in cannabis-policy over the past eight years, we would like to provide some recommendations for cities considering further regulation of these products. Prohibitions will not keep the products out of communities, but have the serious potential of decimating existing businesses, sending consumers to seek out unregulated products from the internet, neighboring states, and negating the consumer protections of the new law. • Create licensing requirements for retailers and processors that take into account food safety, compliance with the new law's testing requirements, and accommodate the existing market - which includes CBD shops, retail stores, gas stations, smoke/vape shops, multi-level marketing, and traveling vendors. • Restrict display and storage of products containing THC to behind a counter or inside a locked display. • Provide restorative measures for businesses out of compliance for the first 3-6 months due to initial confusion on the law. • We strongly discourage prohibitory moratoriums. These products are widely available from retailers nationwide and easily ordered over the internet. It is better for Minnesota businesses and safer for consumers to purchase from local companies regulated by this new law. Moratoriums will nullify the positive consumer protections from the new law, because such prohibitions have shown to create illicit market growth outside of regulation and enforcement—something that is dangerous for all stakeholders. o We recommend any moratoriums allow for the continued operation of existing retail businesses selling state compliant products. o Any prohibitory moratorium should allow for"trace" amounts of THC in 'full spectrum' products-especially oils. Full spectrum CBD oil is typically sold in 30 mL bottles, which would contain 9 mgs of THC, at most, based on the 0.3% limit. These products are widely available and sold across the country. The reality is: this new law was put into place to better protect consumers from products already widely available and distributed nationally. The only way that is effective is if local government partners to enforce the regulations placed by the 2022 legislation. Contact Maren Schroeder, Policy Director Sensible Change Minnesota maren(a�changemn.orq 1507-226-3578 About Sensible Change Minnesota We believe our neighborhoods are safer when they are more inclusive. Most Minnesotans have experienced fallout from the war on drugs. From mothers who have lost their children to the opioid epidemic to children growing up with a parent incarcerated for non-violent drug offenses, it is time to implement sensible policies and mitigate the harms of prohibition and the failed policies of the war on drugs. Our mission is to make Minnesota safer and more inclusive by collectively promoting policy changes that emphasize compassion over isolation, restorative justice over incarceration, and public health over stigma. Draft Ordinance Related to the Regulation and Sale of Cannabinoids Apple Valley August 11, 2022 New State Law ❖ It is now legal to sell certain edibles and beverages infused with tetrahydrocannabinol (THC), the cannabis ingredient extracted from hemp ❖ Passed by Legislature as part of Chapter 98, Article 13 which modified Minnesota Statutes, §151.72 ❖ Effective July 1, 2022 Where Can They Be Sold ? ❖ New law does not limit where edible cannabinoid products may be sold . However, other laws limit liquor stores from selling certain products. ❖ The Alcohol and Gambling Enforcement Division of the Minnesota Department of Public Safety advises that products containing CBD, hemp, or THC are not allowed for sale at exclusive liquor stores. ❖ Other than liquor stores, can be sold anywhere. Packaging Requirements Examples ❖ Cannot bear the likeness or contain cartoon-like characteristics ❖ Cannot be modeled after a brand primarily consumed by children ❖ Cannot add THC to candy and snack food items ❖ Cannot package to resemble trademarked or characteristic commercially available food products Enforcement and Public Safety ❖ The Minnesota Board of Pharmacy has regulatory authority over drug products intended for human or animal consumption ❖ Board suggests reliance on local law enforcement to ensure compliance ❖ Developed an inspection checklist for law enforcement to use ❖ Cities are concerned over added workload and need for additional staff training Mil MINNeSOTA Check for LAW ENFORCEMENT HEMP-DERIVED THC INSPECTION CHECKLIST • A full list of ingredients,Including Identification of any major food allergens declared by name_ Law Enforcement Hemp-Derived-THC Inspection Checklist - - rage • The fallowing statement'Keep the product out of reach of children' Please complete far each businessf location inspected.(7f28f2O22) • A statement stating that the"product does not claim to diagnose,treat,cure,or prevent any disease i and has not been evaluated or approved by the United States food and Drug Administration(FDA) Eulnoc.lromo- 9tru[A11,1mtit - cuio Ip Ccda heck type o unless the product has been sa approved." Edible products masr NOT I rid Ude! Dad Nana rd Thla or Emplayw cannabinoi • • The likeness or contain eartoon•Ilke characteristics of a real or fictional person,animal,or fruit that and produc appeals to children_ Inspection Details • Imitations of any brand of products primarily consumed by or marketed to children_ All cannabinoid products sold for human or animal consumption type • Any packaging that In a way resembles t • ademarked,characteristic,orproduct•speciallaedpackaging riIf possible,slew a sales transaction to confirm that the store is properly verifying age on all trap in r.s. of any€ommereially avail able food pro. If it is not possible to view a transaction,confirm the process the store uses to verify no • Any statement,artwork,or design t could reasonably mislead any person to believe that the package tetrahydroeannabinol{THC Isales are to anyone under al. heck produc contains anything other than ane' .ecannabinolelprodu€t- nCheck products for cannabi voids that are not alkiwed.Mo other substance extract-r otherwise • Any claim that the product m- .-used or is effective for the prevention,treatment,or cure of a disease derived from hemp may be sold for human consumption if it is intended for healt efit(e.g.,relieve or that may he used to alter e structure or function of human or animal bodies,unless that claim has pain,induce sleep,etc.)or intoxication. labeling and been approved by the FD• • Allowable substances include all hemp-derived THC and cannabidlol(CBU).Permissible amounts of T H o nta ct info Review product packagi r -An edible canna binoid product must be prepackaged in packaging or a are subject to statutorily defined quantity limits and whether the product is an edible or nonedlbie container that is tamp: evident,and opaque at the final point of sale to a customer.The edible (discussed further below). cannabinoid parka_. _is required to be child resistant If you suspect the packaging is not child n Check products labeling to confirm al labeling is correct a nd appropriate. resistant,you ma -ve to contact the manufacturer and request a Child Resistant Certificate-The heck produc requirement iackaging be child-resistant do.i .not apply to an edible cannabinoid product that is The label Information below maybe provided on an outer package or maybe provided usl small intended to r consumed as a beverage and which contains no more than a trace amount of any scannable barco d a al matrix that links to a page on the manufacturer's website and to s all the required labeling for tetrahyd r .nnabinol. Information.The Information must be prominently and conspicuously placed on the la or displayed on the website In terms that can be easily read and understood by the consumer- TH C% and (Vaned` e Cannabinoids • The name,location,contact phone number,and website of the manufacturer of the product. • The name and address of the Independent,accredited laboratory used by the manufacturer to test t serving• size Ira - of nanedibie cannabinoids include,but are not limited to tablets,capsules,solutions,tinctures,or of products meant for oral adm in I stratianfingesti..- --ams,lotions,ointments,salves,or other products product. , ant for topical administration;products meant to- aled,smoked,raped,sprayed into nostrils,or • An accurate statement of the amount or percentage of cannabinoids found in each unit of th: od uct sufflated(sniffed);and hemp flowers and bud meant to be consumed. Check for illegal Check products labeling to confirm al .eiing is correct and appropriate(continued from page I). Labels most inriade the fol lowi • armation: Edible Cannabinoids packaging an • The serving siee Edible cannabinoids are defined as products that are intended to be eaten,or consumed as beverages by humans,contain a cannabinaid in combination with food ingredients,and are not drugs child re s i sta n c NOTE:No,' eQrrraQbinoidproducts must not contain more than 0.355 of Qay TiiC- ri Check products labeling to confirm all iaheGng is correct and appropriate- • A state stating that the"product does not claim to diagnose,treats,cure,or prevent any disease and not been evaluated or approved by the United States Food and Drug Administration(FDA) Laheis must inclt,de the following Information._ ss the product has been so approved." • The amount or percentage of THC in each serving. Check for non , .this Inspection Checklist for your records. • NOTE:Edib#e aannabir]aid products must not contain more than S miiiigrams of any dations may he reported to the Minnesota Board of Pharmacy through a complaint form found at Hemp-Related/Edible tetrahydrocannabino&(TJiC)combined per Single Serving,or more than a total of SO miiiigrams Ilan I e product YidCannabinoid Comp aims thttps:J/mn.gnv,boa rds/pharmacy/public/hemprelatedcom plaints.ispl If submitting a complaint, THC combined per package-Furthermore,products must not contain more than(13%of any TfriC. labeling and detailed information is strongly encouraged(e.g..photos of product,manufacturer information,retailer information,etc.l. • If an edible ca nnabinald is intended for more than a single use,each serving must be indicated by Mirmesata Beard of Pharmacy Board Fair,051-21S0951 scoring,wrapping,or other Indicator of individual serving size. THC% 335 ueeolph Ace,.Suitt 23LI Board Email phar vacs-boartl@s1eka.mn,.e SL Paul,MN 551.02 Options ❖ State law does not require the City to adopt regulations, so one option is to do nothing ❖ Some cities are considering the enactment of moratoria for up to one year to study the issue ❖ Other cities are moving forward with retail licensing to help control youth access and help ensure reputable operators are selling the newly approved products ❖ Staff recommends that we pursue the adoption of an ordinance regulating sales similar to those applied to licensed alcohol and tobacco merchants Draft Ordinance Details ❖ Requires application, background check and issuance of license to sell cannabinoids derived from hemp ❖ Makes it illegal to sell to persons under the age of 21 ❖ Prohibits mobile sales, vending machine and self-service merchandising, unless approved by the City ❖ Products must meet state required labeling and testing requirements ❖ License holder premises are subject to compliance checks and inspections ❖ Fees and penalties are established What Distance Distances Location of Age of Businesses Between from Other Products in Person Can Sell ? Retailers? Uses ? Business? Selling? .A. Hours of Ordinance Background Operation ? Checks/Fees ? Could D Number of potentially Vending Retailers ? Machines ? Include : Specific Age Areas of Transient Delivery Pop- Up Verification City? Merchants ? Services ? Sales? of Buyer? Provisions Still Under Review ❖ Exclusive liquor stores already prohibited, but what about those liquor establishment that sell on-sale liquor? ❖ What about those establishments that sell off-sale 3.2 malt liquor? ❖ Should there be any other restrictions based on hours, location or total number of establishments? ❖ Attempting to balance public safety concerns with the ability of local businesses to sell a now legal product. Possible Next Steps ❖ Gather Council Feedback and Decide if Ordinance is Appropriate •'• Revise the Draft Ordinance as Directed ❖ Schedule Ordinance for 1st Reading at City Council Meeting ❖ Schedule Ordinance for 2nd Reading and Possible Adoption by the City Council Council Comments and Questions ? Apple11 Vlley • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Consent Agenda Description: Approve Minutes of July 28, 2022, Regular Meeting Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the minutes of the regular meeting of July 28, 2022. SUMMARY: The minutes from the last regular City Council meeting are attached for your review and approval. BACKGROUND: State statute requires the creation and preservation of meeting minutes which document the official actions and proceedings of public governing bodies. BUDGET IMPACT: N/A ATTACHMENTS: Minutes CITY OF APPLE VALLEY Dakota County, Minnesota July 28, 2022 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held July 28, 2022, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, and Melander. ABSENT: Councilmember Grendahl. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Planner Bodmer, Parks and Recreation Director Carlson, Police Captain Dahlstrom, Finance Director Hedberg, 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 Goodwin, seconded by Melander, approving the agenda for tonight's meeting, as presented. Ayes -4 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Bergman, seconded by Goodwin, approving all items on the consent agenda with no exceptions. Ayes - 4 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Bergman, seconded by Goodwin, approving the minutes of the regular meeting of July 14, 2022, as written. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2022-97 appointing representatives to LOGIS Board of Directors. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, authorizing an event permit for Brown Box Tees, including temporary partial right-of-way closure of Energy Way, on August 6, 2022, as described in the Planning and Economic Development Specialist's memo. Ayes -4 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota July 28, 2022 Page 2 MOTION: of Bergman, seconded by Goodwin, approving the License Agreement for Retaining Wall Encroachment at Summers Ridge of Apple Valley, LLC (Lot 1, Block 1,Apple Valley East Commercial 2nd Addition), as attached to the City Engineer's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 -Nays - O. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2022-98 approving the final plat and Development Agreement for LB at Orchard Place, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, approving the Stormwater Maintenance Agreement with LB Apple Valley, LLC, as attached to the City Planner's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, approving the Agreement to furnish and install one columbarium with Cold Spring Granite Company, in the amount of $63,796.00, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 -Nays - O. MOTION: of Bergman, seconded by Goodwin, approving the agreement for Community Development Director recruitment and selection with professional consultant firm GovHR, in the amount of$23,500.00,plus candidate and consultant travel, if applicable, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 - Nays - O. MOTION: of Bergman, seconded by Goodwin, accepting Fire Station Access Control Panel Replacement, as complete and authorizing final payment on the agreement with Pro-Tec Design, Inc., in the amount of$8,333.41. Ayes -4 -Nays - O. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2022-99 withdrawing the City's participation in the retirement enhancement and benefit alternatives program. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, approving the personnel actions as listed in the Personnel Report dated July 28, 2022. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, to pay the claims and bills, check register dated July 6, 2022, in the amount of$109,261.35, and July 13, 2022, in the amount of$2,129,992.61. Ayes - 4 -Nays - O. END OF CONSENT AGENDA CITY OF APPLE VALLEY Dakota County, Minnesota July 28, 2022 Page 3 APPLE VALLEY COMMERCE CENTER 2ND ADDITION Ms. Bodmer reviewed the request by Scannell Properties #281, LLC, and Menard, Inc., for approval of a subdivision by preliminary plat, rezoning to align existing zoning districts with new property lines, a Conditional Use Permit for outdoor storage of delivery vehicles and trailers, and a site plan/building permit authorization for a 117,600 sq. ft. industrial office/warehouse building with a 3,400 sq. ft. detached maintenance building. On June 15, 2022, the Planning Commission voted unanimously to recommend approval. Discussion followed. MOTION: of Goodwin, seconded by Melander, adopting Resolution No. 2022-100 approving the subdivision by preliminary plat of Apple Valley Commerce Center 2nd Addition, with conditions as recommended by the Planning Commission. Ayes -4 -Nays - O. MOTION: of Bergman, seconded by Goodwin, passing Ordinance No. 1113 amending the zoning map by rezoning Lot 1, Block 1, Apple Valley Commerce Center 2nd Addition(as preliminary platted) to "I-2" (General Industrial), Lot 2, Block 1, Apple Valley Commerce Center 2nd Addition(as preliminary platted)to "PD- 1053" (Planned Development), and Outlot A, Apple Valley Commerce Center 2nd Addition(as preliminary platted) to "I-2" (General Industrial). Ayes - 4 - Nays - O. MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2022-101 approving a Conditional Use Permit to allow outdoor storage of delivery vehicles and trailers in an"I-2" (General Industrial) zone, on Lot 1, Block 1, Apple Valley Commerce 2nd Addition (as preliminary platted), with conditions as recommended by the Planning Commission. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2022-102 approving the site plan and authorizing issuance of a building permit for construction of a 117,600 sq. ft. industrial office/warehouse building with a 3,400 sq. ft. detached maintenance building, on Lot 1, Block 1, Apple Valley Commerce 2nd Addition (as preliminary platted), with conditions as recommended by the Planning Commission. Ayes - 4 -Nays - 0. Mr. Michael Conzemius, Scannell Properties representative, addressed the Council. He announced the tenant will be Frito-Lay, and said they are excited to be coming to Apple Valley. COMMUNICATIONS Mayor Hooppaw said the Council held a workshop on the City's budget prior to the City Council meeting. CITY OF APPLE VALLEY Dakota County, Minnesota July 28, 2022 Page 4 Mr. Lawell reminded everyone about Music in Kelley Park, Night to Unite, and Parks and Recreation's outreach efforts regarding the possible bond referendum for park improvements. CALENDAR OF UPCOMING EVENTS MOTION: of Melander, seconded by Goodwin, 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 -4 -Nays - 0. MOTION: of Bergman, seconded Goodwin, to adjourn. Ayes -4 -Nays - 0. The meeting was adjourned at 7:25 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 11, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation from Nolan Bushard for Use by Parks and Recreation Department Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Adopt resolution accepting the donation of$240.00 cash from Nolan Bushard for use by the Parks and Recreation Department. SUMMARY: Nolan Bushard has offered to donate $240.00 toward the purchase and planting of a Gingko tree in Farquar Park in honor of Riley John Tucker Bushard. Attached, please find a proposed resolution accepting the donation and thanking Mr. Bushard for his generosity. BACKGROUND: N/A BUDGET IMPACT: $240.00 donation ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION ACCEPTING DONATION WHEREAS, the City Council of Apple Valley encourages public donations to help defray costs to the general public of providing services and improve the quality of life in Apple Valley; and WHEREAS,Nolan Bushard has offered to donate $240 toward the purchase and planting of a Gingko tree to the Parks and Recreation Depai liuent in honor of Riley John Tucker Bushard; and WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks Mr. Bushard for his gracious donation. ADOPTED this 11th day of August, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Consent Agenda Description: Approve State Gambling Exempt Permit for Apple Valley Rotary Scholarship Foundation, at Valleywood Golf Course, 4851 McAndrews Road, on November 9, 2022 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve 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 Course, 4851 McAndrews Road, and waiving any waiting period for State approval. SUMMARY: Apple Valley Rotary Scholarship Foundation, submitted an application for a gambling event to be held at Valleywood Golf Course, 4851 McAndrews Road, on November 9, 2022. The application is on file should you wish to review it. 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.D. ..... :�. Apple COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Consent Agenda Description: Approve Reduction of Financial Guarantee Staff Contact: Department/ Division: Breanna Vincent, Department Assistant Community Development Department ACTION REQUESTED: Approve reduction of financial guarantee. SUMMARY: The City holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of this development indicates that the following action is in order: 1. Apple Valley Square 6th Addition Check #0000003868 Project 2020-21 Original Deposit on 5/6/21 $84,375.00 Reduce now to $20,000.00 BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.E. ..... :�. Apple ii COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Consent Agenda Description: Approve Grant Agreement with Minnesota Department of Natural Resources for Managing Emerald Ash Borer Staff Contact: 'Department/ Division: Jessica Schaum, Natural Resources Coordinator Natural Resources Division ACTION REQUESTED: Approve grant agreement with the Minnesota Department of Natural Resources for managing emerald ash borer, in the amount of$136,400. SUMMARY: Attached for Council consideration is a Grant Agreement with the Minnesota Department of Natural Resources for a successful application submitted by the Public Works Natural Resources Division. The City was awarded $136,400 to continue proactively managing public ash trees from the emerald ash borer infestation. The attached grant agreement is a standard State of Minnesota agreement and includes a Conflict of Interest Disclosure. The agreement has been reviewed by the City Attorney's office and is required to be signed digitally by all parties by the MN DNR once approved. BACKGROUND: In late winter 2021, staff submitted an application to the Minnesota Department of Natural Resources (DNR) for Managing Ash for Emerald Ash Borer Community Forest grant. The grant would help enhance current efforts to remove and replace ash trees in five City Parks. Additional points were awarded based on impacts to priority populations, as identified by the Minnesota Pollution Control Agency. This grant does not contain a matching fund requirement, but is still a reimbursement-based grant. The City will coordinate removal and replacement of approximately 90 trees across five parks and replant with DNR approved species. The City also requested funds to purchase a small water tank and trailer to meet the watering commitments of the grant. Parks included in the grant application include Briar Oaks, Cedar Knolls, Huntington, Apple Grove/Fire Station #1, and Delaney. The grant requires at least a 1:1 removal to replacement. The project will focus on removing the worst condition ash trees near playgrounds and active play areas. Maps of the current ash tree populations in these parks are attached. Earlier this year staff was notified that the City application was successful. The grant funds are available for reimbursement until spring of 2024. Based on the current level of EAB infestation across the City, staff anticipates the work to begin in 2022 or 2023. BUDGET IMPACT: The City has funds budgeted for Emerald Ash Borer Management in the Public Works Administration/Natural Resources budget. This grant award would supplement the budgeted funds and were accounted for in the recent summer budget discussions. ATTACHMENTS: Agreement Exhibit Background Material STATE OF MINNESOTA GRANT CONTRACT AGREEMENT This grant contract agreement is between the State of Minnesota, acting through its Department of Natural Resources, Division of Forestry, 500 Lafayette Road, St. Paul, MN 55155 ("STATE") and City of Apple Valley, 7100 147th St W, Apple Valley, MN 55124 ("GRANTEE"). Recitals 1. Under Minn. Stat. §84.026, §84.085, Subd. 1, 2021 Minnesota Session Laws, 1st Special Session, Chapter 6, Article 5, Sec. 2, Subd. 6 (b)the State is empowered to enter into this grant contract agreement. 2. The State is in need of Urban and Community Forestry Services for the Protect Community Forests project. 3. The Grantee represents that it is duly qualified and agrees to perform all services described in this grant contract agreement to the satisfaction of the State. Pursuant to Minn.Stat.§16B.98, Subd.1, the Grantee agrees to minimize administrative costs as a condition of this grant contract agreement. Grant Contract Agreement 1 Term of Grant Contract Agreement 1.1 Effective date: April 15, 2022, Per Minn. Stat.§16B.98, Subd. 5, the Grantee must not begin work until this grant contract agreement is fully executed and the State's Authorized Representative has notified the Grantee that work may commence. Per Minn.Stat.§16B.98 Subd. 7, no payments will be made to the Grantee until this grant contract agreement is fully executed. 1.2 Expiration date: June 30, 2025, or until all obligations have been satisfactorily fulfilled, whichever occurs first. 1.3 Survival of Terms. The following clauses survive the expiration or cancellation of this grant contract agreement: 8. Liability; 9. State Audits; 10. Government Data Practices and Intellectual Property; 12. Publicity and Endorsement; 13. Governing Law, Jurisdiction, and Venue; and 15 Data Disclosure. 2 Grantee's Duties The Grantee, who is not a state employee, will: Comply with required grants management policies and procedures set forth through Minn.Stat.§16B.97, Subd. 4 (a) (1). Perform the duties specified in Exhibit A, Exhibit B, and Exhibit C, which are incorporated and made a part of this agreement. Comply with Environment and Natural Resources Trust Fund(ENRTF)terms and conditions as indicated in the approved 2020-054 Workplan, which is incorporated and made part of this agreement by reference. 3 Time The Grantee must comply with all the time requirements described in this grant contract agreement. In the performance of this grant contract agreement, time is of the essence. 4 Consideration and Payment 4.1 Consideration. The State will pay for all services performed by the Grantee under this grant contract agreement as follows: (a) Compensation The Grantee will be paid in an amount not to exceed $136,400.00 on a reimbursement basis for Grant Contract Agreement template for Competitively awarded,single/sole source,or formula grant process to Municipality FY21:Updated June 2020 1 qualifying purchases. The Grantee shall submit payment requests with required expenditure documentation. According to the breakdown of costs contained in Exhibit B, which is attached and incorporated into this grant contract, there is a 0%matching requirement for the grant. The total project cost is $136,400.00. The Grantee has opted to provide a match and therefore agrees and certifies a match of at least$0.00 of this project cost will be met by City Of Apple Valley. (b) Travel Expenses Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this grant contract agreement will not exceed$0.00; provided that the Grantee will be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Commissioner's Plan"promulgated by the Commissioner of Minnesota Management and Budget(MMB). The Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state. (c) Total Obligation. The total obligation of the State for all compensation and reimbursements to the Grantee under this grant contract agreement will not exceed $136,400.00. 4.2 Payment (a) Invoices The State will promptly pay the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted timely and according to the following schedule: The State will promptly pay the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted timely and according to the following schedule: 1. December 15, 2022 2. June 15, 2023 3. December 15, 2023 4. June 15, 2024 5. December 15, 2024 6. June 30, 2025 The State shall disburse funds to the Grantee pursuant to this agreement on a reimbursement basis. The Grantee shall submit payment requests with required expenditure documentation. All project work must be completed and the final request for reimbursement(along with final reports) must be submitted by June 30, 2025. (b) Unexpended Funds The Grantee must promptly return to the State any unexpended funds that have not been accounted for annually in a financial report to the State due at grant closeout. 4.3 Contracting and Bidding Requirements Per Minn. Stat. §471.345, grantees that are municipalities as defined in Subd. 1 must follow the law. (a) For projects that include construction work of$25,000.00 or more,prevailing wage rules apply per Minn. Stat. §§177.41 through 177.44. These rules require that the wages of laborers and workers should be comparable to wages paid for similar work in the community as a whole. (b) The grantee must not contract with vendors who are suspended or debarred in MN: http://www.mmd.admin.state.mn.usidebaffedreportasp 5 Conditions of Payment All services provided by the Grantee under this grant contract agreement must be performed to the State's satisfaction, as determined at the sole discretion of the State's Authorized Representative and in accordance with all applicable federal, state, and local laws, ordinances, rules, and regulations. The Grantee will not Grant Contract Agreement template for Competitively awarded,single/sole source,or formula grant process to Municipality FY21:Updated June 2020 2 receive payment for work found by the State to be unsatisfactory or performed in violation of federal, state, or local law. 6 Authorized Representative The State's Authorized Representative is Emma Schultz, Community Forest Project Specialist, 500 Lafayette Rd., St. Paul, MN 55155, 651-259-5274, emma.schultz@state.mn.us, or his/her successor, and has the responsibility to monitor the Grantee's performance and the authority to accept the services provided under this grant contract agreement. If the services are satisfactory, the State's Authorized Representative will certify acceptance on each invoice submitted for payment. The Grantee's Authorized Representative is Jessica Schaum,Natural Resources Coordinator, 7100 147th St W, Apple Valley, MN 55124, 952-953-2461,jschaum@cityofapplevalley.org. If the Grantee's Authorized Representative changes at any time during this grant contract agreement, the Grantee must immediately notify the State. 7 Assignment Amendments,Waiver, and Grant Contract Agreement Complete 7.1 Assignment The Grantee shall neither assign nor transfer any rights or obligations under this grant contract agreement without the prior written consent of the State, approved by the same parties who executed and approved this grant contract agreement, or their successors in office. 7.2 Amendments Any amendments to this grant contract agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original grant contract, or their successors in office. 7.3 Waiver If the State fails to enforce any provision of this grant contract agreement, that failure does not waive the provision or the State's right to enforce it. 7.4 Grant Contract Agreement Complete This grant contract agreement contains all negotiations and agreements between the State and the Grantee. No other understanding regarding this grant contract, whether written or oral, may be used to bind either party. 8 Liability The Grantee must indemnify, save, and hold the State, its agents, and employees harmless from any claims or causes of action, including attorney's fees incurred by the State, arising from the performance of this grant contract agreement by the Grantee or the Grantee's agents or employees. This clause will not be construed to bar any legal remedies the Grantee may have for the State's failure to fulfill its obligations under this grant contract agreement. 9 State Audits Under Minn. Stat. § 16B.98, Subd.8, the Grantee's books, records, documents, and accounting procedures and practices of the Grantee or other party relevant to this grant contract agreement or transaction are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this grant contract agreement, receipt and approval of all final reports, or the required period of time to satisfy all state and program retention requirements, whichever is later. 10 Government Data Practices and Intellectual Property Rights 10.1 Government Data Practices The Grantee and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State under this grant contract, and as it applies to all data created, collected, received, stored,used, maintained, or disseminated by the Grantee under this grant contract agreement. The civil remedies of Minn. Stat. §13.08 apply to the release of the data Grant Contract Agreement template for Competitively awarded,single/sole source,or formula grant process to Municipality FY21:Updated June 2020 3 referred to in this clause by either the Grantee or the State. If the Grantee receives a request to release the data referred to in this Clause, the Grantee must immediately notify the State. The State will give the Grantee instructions concerning the release of the data to the requesting party before the data is released. The Grantee's response to the request shall comply with applicable law 10.2 Intellectual Property Rights The State owns all rights, title, and interest in all of the intellectual property rights, including copyrights, patents, trade secrets, trademarks, and service marks in the Works and Documents created and paid for under this contract. If intellectual property rights are identified, the grantee must contact the DNR immediately. 11 Workers Compensation The Grantee certifies that it is in compliance with Minn. Stat. §176.181, Subd. 2, pertaining to workers' compensation insurance coverage. The Grantee's employees and agents will not be considered State employees. Any claims that may arise under the Minnesota Workers' Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the State's obligation or responsibility. 12 Publicity and Endorsement 12.1 Publicity Any publicity regarding the subject matter of this grant contract agreement must identify the State as the sponsoring agency and must not be released without prior written approval from the State's Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets,press releases, research, reports, signs, and similar public notices prepared by or for the Grantee individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this grant contract. All projects primarily funded by state grant appropriations must publicly credit the State of Minnesota, including on the grantee's website when practicable. 12.2 Endorsement The Grantee must not claim that the State endorses its products or services. 13 Governing Law,Jurisdiction, and Venue Minnesota law, without regard to its choice-of-law provisions, governs this grant contract agreement. Venue for all legal proceedings out of this grant contract agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 14 Termination 14.1 Termination by the State The State may immediately terminate this grant contract agreement with or without cause,upon 30 days' written notice to the Grantee. Upon termination, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 14.2 Termination for Cause The State may immediately terminate this grant contract agreement if the State finds that there has been a failure to comply with the provisions of this grant contract, that reasonable progress has not been made or that the purposes for which the funds were granted have not been or will not be fulfilled. The State may take action to protect the interests of the State of Minnesota, including the refusal to disburse additional funds and requiring the return of all or part of the funds already disbursed. 14.3 Termination for Insufficient Funding The State may immediately terminate this grant contract agreement if: (a) It does not obtain funding from the Minnesota Legislature (b) Or, if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written or fax notice to the Grantee. The State is not obligated to pay for any services that are provided after notice and effective date of termination. Grant Contract Agreement template for Competitively awarded,single/sole source,or formula grant process to Municipality FY21:Updated June 2020 4 However, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the grant contract agreement is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. The State must provide the Grantee notice of the lack of funding within a reasonable time of the State's receiving that notice. 14.4 Additional Alternate Termination Language Additional alternate termination language may be negotiated on a case-by-case basis after the state agency has consulted with their legal and finance teams. 15 Data Disclosure Under Minn. Stat. § 270C.65, Subd. 3, and other applicable law, the Grantee consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state tax agencies and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Grantee to file state tax returns and pay delinquent state tax liabilities, if any. Grant Contract Agreement template for Competitively awarded,single/sole source,or formula grant process to Municipality FY21:Updated June 2020 5 1.STATE ENCUMBRANCE VERIFICATION 3.STATE AGENCY Individual certifies that funds have been encumbered as required by Minn.Stat. §16A.15 Signed: By: (with delegated authority) Date:April 1,2022 Title: SWIFT Contract/PO No(s).210189/3-206626 Date: 2.GRANTEE The Grantee certifies that the appropriate person(s)have executed the grant contract agreement on behalf of the Grantee as required by applicable articles, bylaws,resolutions,or ordinances. By:Clint Hooppaw Title: Date: By:Pamela J.Gackstetter Title: Date: Distribution: Agency Grantee State's Authorized Representative Grant Contract Agreement template for Competitively awarded,single/sole source,or formula grant process to Municipality FY21:Updated June 2020 6 nil Minnesota Department of Natural Resources DEPARTMENT OF Conflict of Interest Disclosure NATURAL RESOURCES Conflict of Interest: A conflict of interest occurs when a person has actual or apparent duty or loyalty to more than one organization and the competing duties or loyalties may result in actions which are adverse to one or both parties. A conflict of interest exists even if no unethical, improper or illegal act results from it. Actual Conflict of Interest: An actual conflict of interest occurs when a person's decision or action would compromise a duty to a party without taking immediate appropriate action to eliminate the conflict. Examples include, but are not limited to: • One party uses his or her position to obtain special advantage, benefit, or access to the other party's time, services, facilities, equipment, supplies, badge, uniform, prestige, or influence. • One party receives or accepts money (or anything else of value) from another party or has equity or a financial interest in or partial or whole ownership of the other party's organization. • One party is an employee, board member or family member of the other party. Potential Conflict of Interest: A potential conflict of interest may exist if a person has a relationship, affiliation, or other interest that could create an inappropriate influence if the person is called on to make a decision or recommendation that would affect one or more of those relationships, affiliations, or interests. Organizational Conflict of Interest: A conflict of interest can also occur with an organization that is a grant applicant in a competitive grant process or grantee of a state agency. Organizational conflicts of interest occur when: • A grantee's objectivity in carrying out the grant is impaired or compromised due to competing duties or loyalties • A grantee, potential grantee or grant applicant has an unfair competitive advantage through being furnished unauthorized proprietary information or source selection information that is not available to all competitors Grant Contract Agreement template for Competitively awarded,single/sole source,or formula grant process to Municipality FY21:Updated June 2020 7 This section to be completed by Grantee's Authorized Representative (AR): I certify that we will maintain an adequate Conflict of Interest Policy, and throughout the term of our agreement, we will monitor and report any actual, potential, individual, or organizational conflicts of interest to the State's Authorized Representative. I also certify that I have read and understand the description of conflict of interest above and as of this date (check one of the two boxes below): ❑ I do not have any conflicts of interest relating to this project. ❑ I have an actual, potential, individual, or organizational (indicate below) conflict of interest. The nature of the conflict is as follows: If at any time during the grant project I discover a conflict of interest, I will disclose that conflict immediately to the State's Authorized Representative. Grantee AR's Printed Name: Date: Grantee AR's Signature: Organization Name: Project Name: Legal Citation: ML , Chapter , Article , Section , Subdivision State AR's Printed Name: Date: State AR's Signature: Grant Contract Agreement template for Competitively awarded,single/sole source,or formula grant process to Municipality FY21:Updated June 2020 8 ••.. ..... •••• Protect Community Forests by Managing Ash for EAB Apple Valley Project Location Overview .1 Briar Oaks Park . r OF ' —1 Hungtington Cedar Knolls Park Park r Wi Apple Valley Delaney Park 1 * r Apple Grove Park z At least 40% of people reported income less than 185% of the federal poverty level • 50% or more people of color MINNESOTA POLLUTION CONTROL AGENCY — J Environmental Justice—Overview of areas of concern https://mpca.maps.arcgis.com/apps/MapSeries/index.html?appid=f5bf57c8dac24404b7f8ef1717f57d00 Ash Tree Inventory in Parks • Ash " ., O' Silver Maple ,r. 44211( EallorwayMeple .•it, \ •t * .s • } }F �- P. * +: y • fa Spruce 1+�•! *: w ' ., * Linden 'v * All Other Species p ,' ' "•�`' ••�. `� r ` x,.� µ sue. rill; 0 at r , ( k t o rl i •r r - -- 1 TTTFFFF .. 19 'w • . 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'It, '`#:-;-•: ''.0 . �' Delaney Park t~ + 'A : .�. . : r A 4745 147th St W Protect Community Forests by Managing Ash for EAB Grants M '1 2021 Application DEPARTMENT OF Please refer to the Request for Applications (RFA) when completing this application. NATURAL RESOURCES Submit this form, along with required attachments, to ucfdnr@state.mn.us by January 24, 2022. Checklist: I] Application Form (filled out, guided by the RFA) 21 Budget Form (Attachment A) 21 3-Year Tree Maintenance Plan, if planting trees (Attachment B) O Species Selection and Stock List, if planting trees (follow guidelines in RFA) O EAB Management Plan, if already completed ❑ Letter of Support, if collaborating with an outside organization (any format acceptable) Local Unit of Government (LUG) City of Apple Valley Project Coordinator Jessica Schaum Coordinator Title Natural Resources Coordinator Address 7100 147th St W City, State, Zip Apple Valley, MN 55124 County Dakota Coordinator Email jschaum@cityofapplevalley.org Coordinator Phone Number 952-953-2461 Grant Amount Requested $136,400.00 Cash Match (refer to RFA for match guidance) In-Kind Match Proposed Project Components (checked items should be described in the narrative and budget): ❑ Public Tree Inventory ❑ Management Plan with an EAB Component O Ash Tree and Stump Removal and Tree Replanting O Tree Planting for Diversity ❑ Treatment with an injectable non-neonicotinoid insecticide (such as emamectin benzoate) if up to 10 miles outside of generally infested areas across Minnesota—see online for guidance Additional Technical Assistance (please describe in the narrative; see RFA for more details) ❑ Operational Volunteer Planting Assistance Through Tree Trust ❑ Educational Assistance through the University of Minnesota's Tree Steward program Briefly explain how technical assistance, if selected, will be utilized within your community: Page 1 of 4 Project Overview and Need (25 points; 2,050 character maximum including spaces) Provide a summary of the project, why this funding is needed, what project work will not happen without these grant funds, and expected outcomes. This should include a description of the project location (citywide project, specific parks, etc.).A successful application will demonstrate a readiness to take on a project of the proposed scope and size, and will focus on significant public safety concerns. The City of Apple Valley's project will manage Emerald Ash Borer in five community parks with playgrounds and active play areas. The project will focus on proactively removing ash trees to address safety concerns and replanting native species for the changing climate recommended by the Minnesota Department of Natural Resources. Attached maps have been included to highlight the trees for removal and their close proximity to the playgrounds, trail networks, and other highly visited sections of each Park. Specific work will include: Within Priority Population area: Briar Oaks Park: Remove remaining 15 ash trees surrounding the playground, near ballfield. Replant at a 1:1 ratio. Cedar Knolls Park: Remove 3 remaining ash trees-overhang the parking lot and active tennis courts. These are large&a cause for safety concern if they become highly infested with EAB. Replant at a 1:2 ratio. Other Areas: Huntington Park: Contains 60 ash near playgrounds, ballfields, volleyball, skating rink, &trails-Remove 40% most threatening ash, replant at a 1:1 ratio. Apple Grove Park/Fire Station#1: Includes playground &trails with 70 mature ash trees. Remove approximately 35% of most threatening trees, replant at a 1:1 ratio. Delaney Park: Includes ash at entrance, playground, courts, &soccer fields. Remove 19 ash & replace 1:1 ratio. The City currently performs some public tree removal and stump grinding in house, but our entire contractual budget ($200,000+)for EAB Management is no match for this invasive pest. The ash trees in these five Parks are mature, overhanging trails and playgrounds, and the required removal work is outside of City's staff and equipment capabilities. Without these funds, each tree would not be removed until it was physically crumbling. These funds will allow the City to mitigate the impacts of EAB in parks nearest priority populations, increase park safety by removing trees overhanging playgrounds &other amenities, all while improving species diversity to adapt for climate change. Project Timeline (20 points; 2,600 character maximum including spaces) Describe the approximate project schedule showing intermediate steps and milestones for activities described in this application or required by the RFA.A success- ful timeline will provide specific dates, is easy to comprehend, and will follow EAB best management practices. Prepare contract documents for contractor quotes. Quotes for tree/stump removal are due late fall/early winter 2022. Removals will only take place in safe EAB winter period and before Road Restrictions begin (typically prior to April). Quotes for planting replacement trees are due early spring 2023. Any contracted work shall be completed within the contracted period after issuance of written notice to proceed. Tree plantings shall be completed on or before end of June 2023. All trees shall be watered once every week until ground freeze the following fall and starting again with ground thaw the following spring. Trees will be inspected every 6 months to ensure good overall health, according to the attached Maintenance Plan. Depending on winter EAB infestation levels and staff resources, some replantings may take place in spring 2024, following the same quote process. Project timeline includes preparation and submittal of all required reports and reimbursements. Page 2 of 4 Project Budget Explanation (15 points; 2,200 character maximum including spaces) Provide detailed remarks to clarify the budget request. Provide an explanation of how you are funding portions of your project that are not eligible with grant dollars.A successful budget will provide specific dollar amounts for anticipated use, will be financially realistic, and cost effective. Budget attachment will be correctly calculated. Projects that plant more trees than they remove will be provided additional points. The budget includes funds to seek private contractors to remove ash, grind the stumps, and another to supply and plant the new trees. In our experience, a mature infested ash removal with stump grinding is approximately $1,200 per tree, more or less based on access. This is our baseline grant request per tree outlined in the five Parks. Replantings have ranged from approximately $300-$550 per tree depending on size and variety selected. The City will utilize a $300 budget per tree planted. The City also seeks funding for a small trailer with a mounted water tank that can easily be dispatched by Parks employees to water all replantings - cost estimated at $5,000 for all necessary equipment. Project Impacts on Priority Populations (20 points; 2,200 character maximum including spaces) This grant opportunity aligns with state initiatives to reduce disparities in health and environmental quality for diverse populations.A successful proposal will serve and include areas of concern for environmental justice(communities with higher populations of low-income residents and/or people of color, including tribal communities); the applicant will describe actionable items for those communities, and how those communities will be engaged through the project. Utilizing the map provided by the MN PCA, the City is targeting both Briar Oaks and Cedar Knolls Parks to most greatly impact priority populations. These Parks are within the area depicted for areas of concern - at least 40% reporting income less than 185% of the poverty level and 50% or more people of color. We've also added three other Parks outside of this zone but have a large population of ash trees remaining. See Map attachment for overview of locations and individual park inventories. The goal of our project is to help provide a safe and resilient environment for these communities by replanting a diverse range of tree species to prepare for climate change and future pests or disease introductions. The existing ash trees are in close proximity to playgrounds, trails, ballfields, and parking lots. The City intends to remove ash trees to minimize the impacts of EAB in these areas before they become too hazardous. The City replantings will provide critical future shade and canopy cover, stormwater uptake, and diversity for our overall urban forest. Targeted mailings and social media outreach will highlight City efforts such as tree removals and replacements to nearby residents of the five parks. The City's website is currently enabled to easily be translated to many languages via Google, and the City can translate paper or mailed materials too. Page 3 of 4 Communication (10 points; 2,200 character maximum including spaces) Describe the methods you will use to conduct outreach to citizens about this grant project. A successful communication strategy will use multiple formats that have the potential to reach the public, and will incorporate EAB-related messaging. The City's Communication Specialist who specifically works on social media and outreach efforts and will communicate the overall project. Parks and Natural Resources staff provide topics, photos, and messages to be shared through all City platforms. This includes information about EAB best management practices, how residents can keep their own trees healthy, and highlighting any major City natural resources projects. The City's multiple communication channels would be utilized to showcase any grant funded project through: Social Media/City website newsflashes: Our annual Arbor Day Proclamation and Tree Planting event, general info such as how to identify EAB symptoms, options for saving trees, how to plant for diversity after removal, completed City replanting projects, and offering free private tree inspections for forest health questions Quarterly mailed newsletters: Annual City tree sale announcement, City programs and special projects (EAB grants describing goals and funding source), how to care for your own trees - highlighting the detriments of mulch volcanoes, and best watering advice Events: Annual spring Apple Valley Chamber Home and Garden Show: the Natural Resources division booth highlights forestry and water quality education, EAB awareness, offers many popular educational brochures - very high engagement with residents at this event Fact Sheets/Mailers/Door hangers with resident specific information where appropriate "Discounted City injection program for private ash trees," "Your tree has EAB," etc. Key Personnel (10 points; 2,200 character maximum including spaces) List all certifications and degrees for staff or contractors involved in the project. Describe the duties internal staff will conduct, and any work that will be contracted out, or the partnerships you will leverage to complete tasks. Include key personnel and their past experience with similar tasks. If you expect to contract work out, describe requirements you will have for contractors. The City's Natural Resource Division's staff is responsible for a majority of the EAB Management Plan's key components. Responsibilities in this project are as follows: Nat. Res. Coordinator (7 years): Oversee division and staff. Calculate yearly program budget. Designate allocation of funds. Seek quotes/employ & manage contractors. Distribute educational information. Certified Arborist and MN Tree Inspector. Nat. Res. Technician (6 years): Coordinate removal and replacement plans. Select/map trees for removal, monitor tree health. Certified Arborist and MN Tree Inspector. CertifiedTree Inspector (each summer): Select trees for injection and public trees requiring removal. Parks Department: Oversee planting new trees, water new trees, monitor tree health. Communications Specialist: Implement communications strategies to inform residents about these projects. The Natural Resources Coordinator, Technician, and Tree Inspector all have degrees in environmentally related fields and have obtained Minnesota Tree Inspector Licenses. Contractors are required to possess similar credentials prior to supplying a bid. Parks Department employees will water/mulch trees under supervision or direction of experienced staff and/or the Natural Resources Department. The Communications Specialist has a degree in Strategic Communications. The City currently utilizes private contractors each year for removal and replacement work and has template contract document materials ready to be utilized for these five highlighted Parks if awarded. Page 4 of 4 • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with Signs of Schuppe, LLC, d/b/a Schad Tracy Signs, for Project 2021-177, Valleywood Monument Signs, and Approve Acceptance and Final Payment Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Approve 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. SUMMARY: Signs of Schuppe, LLC, d/b/a Schad Tracy Signs, has completed installation of the monument signs at Valleywood Golf Course and submitted application for payment. Included is Change Order No. 1 in the amount of $411.25 for the construction permits required prior to installation. Staff finds the results of the project acceptable and recommends payment. BACKGROUND: The previously approved Valleywood Golf Course Strategic Business Plan's prioritized action steps recommend installation of new signage with electronic reader board capabilities. The sign is operational and functioning well. BUDGET IMPACT: Funding has been allocated for this expenditure within the Valleywood Improvement Fund. ATTACHMENTS: Change Order Document(s) Final Pay Documents Invoice City of Apple Valley CHANGE ORDER NO. 1 Contractor: Signs of Schuppe,LLC dba Schad Tracy Signs June 28,2022 P.O. Box 357 Oronoco,MN 55960 Project: Valleywood Monument Signs City Improvement Project No. 2021-177 The following items were not included in the Contract, but were a part of the original quote as extra fees, and deemed to be necessary to complete the project according to the intended design. In accordance with the terms of this Contract,the Contractor is hereby authorized and instructed to perform the work as altered by the following provisions. 1. Quotation Extra Fees -Permits The Purchaser agrees to secure all necessary governmental permits, and all necessary permits or approval from the building owner and/or others whose permission is required for the installation of this display. TOTAL CHANGE ORDER NO. 1 $411.25 Original Contract Amount $ 83,380.00 Change Order No. 1 - ADD $ 411,25 Revised Contract Amount $ 83,791.25 CHANGE IN CONTRACT TIME The Contract completion date is not changed due to the items noted above. Page 1 of 2 Accepted: Signs of Schuppe,LLC Approved: CITY OF APPLE VALLEY dba Schad Tracy Signs By By: Contractor's Authorized Representative Clint Hooppaw,Mayor Date: Date: Approved: Valleywood Manager By: Pamela J. Gackstetter, City Clerk By Jim Zinck Date: Date: Page 2 of 2 CITY OF APPLE VALLEY, MINNESOTA APPLICATION FOR PAYMENT DATE: June 29. 2022 FOR PERIOD: Final PROJECT: 2021-177. FROM: October 2021 TO:_July 1,2022 Valleywood Monument Signs CONTRACTOR: Signs Of Schuppe.LLC,dba Schad Tracy Signs REQUEST FOR PYMT NO.final ADDRESS: 1610 East Cliff Road,Bldg#5 Burnsville. MN 55337 SUMMARY: correction 1. Original Contract Amount $83 330.00- $83,380.00 correction 2. Change Order-ADDITION $-464-25 $411.25 3. Change Order- DEDUCTION $ 4. Revised Contract Amount $ 83,791.25 5. Total Completed and Stored to Date $ 83,791.25 6. Less Retainage 0 % $ 0.00 7. Total Earned Less Retainage $_ 0.00 8. Less Amount Paid Previously $ 62,498.00 9. AMOUNT DUE THIS CURRENT REQUEST $21.293.25 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: Skins f Schuppe. LLC, dba Schad Tracy Skins By: Recommended for Payment By: _Ct Y7'" ATTACH ITEMIZED INVOICE Title: _ Golf C urse Manager Date: [ 7.1 2 Schad Tracy Signs Invoice PO Box 357 Oronoco , MN 55960 Date Invoice # 6/28/2022 12403 Bill To Ship To CITY OF APPLE VALLEY VALLEYWOOD GOLF CLUB 7100 147TH ST W 4851 MCANDREWS RD APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124 P . O . No . Terms Rep Ship Date Ship Via FOB Project Due on receipt RB 6/6/2022 Item Code Quantity Description ! Price Each Amount SC #220111 FABRICATE AND INSTALL, THE FOLLOWING SIGNAGE 'PER CONTRACT: Monuments 1 MONUMENT SIGN WITH MESSAGE CENTER. 69,630 . 00 69,630 . 00 Aluminum Signs 1 POST & PANEL 13,750. 00 13,750.00 Monuments 1 PERMIT 411 .25 411 .25 Deposit 1 LESS DOWN PAYMENT -62,498 . 00 -62,498 , 00 Total $21 ,293 .25 Balance Due $21 ,293 .25 Phone # 507-367-2631 www. schadtracy. com • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: August 11, 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 11,2022 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) Accept Full-Time, Dino Blundetto Resignation Maintenance Worker II Regular 1600 8/5/2022 Casual, Julita Carlson Rehire Elections Assistant Variable Hour 1015 $ 18.00 Hourly C-10 8/9/2022 Casual, Amy Deck Hire Sales Clerk Variable Hour 5020 $ 15.50 Hourly LIQ1 8/7/2022 Casual, Aabha Katti Hire Puppet Performer Seasonal 1800 $ 11.25 Hourly C-01 8/1/2022 Casual, Rio Quintas Hire Maiintenance Worker Seasonal 5305 $ 16.45 Hourly SMI 8/8/2022 Accept Recreation Supervisor-Senior Full-Time, C.Bridget Samson Resignation Center Regular 1920 8/18/2022 Casual, McKenzie White Hire Lifeguard I Seasonal 1930 $ 13.65 Hourly C-05 7/28/2022 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.H. ..... :�. Apple COUNCIL MEETING DATE: August 11, 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 July 19, 2022, and July 27, 2022, in the amounts of$1,991,024.55, and $1,354,462.86, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26853 7/22/2022 145130 1 CLEAN CONSCIENCE 1,100.00 EDUBLDG-CLEANING JUNE 421993 6JUN22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,100.00 26854 7/22/2022 101557 AAA CREDIT SCREENING SVCS LLC 30.00 PEP EVALUATION 422308 118192 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 30.00 26855 7/22/2022 147324 ALL-AMERICAN ARENA PRODUCTS 146,177.50 HAYES NEW RUBBER FLOORING 421985 3559 5265.6735 CAPITAL OUTLAY-OTHER IMPROVEME ARENA 2 BLDG MAINTENANCE-HAY 146,177.50 26856 7/22/2022 150791 BALD MAN BREWING 451.70 BEER#1 00052212 422100 6333 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 451.70 26857 7/22/2022 155342 BARREL THEORY BEER CO 996.00 BEER#3 00052690 422101 2081 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 996.00 26858 7/22/2022 100055 BECKER ARENA PRODUCTS INC 2,130,00 HAYES BROOMBALL NETS 422041 605261 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 2,130.00 26859 7/22/2022 145855 BENT BREWSTILLERY 87.68 BEER#1 00051698 422230 11541 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 87.68 26860 7/22/2022 151877 BLACK STACK BREWING,INC. 308.00 BEER#3 00052297 422104 18129 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 702.00 BEER#3 00052297 422105 18223 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 368.00 BEER#3 00052297 422106 18316 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,378.00 26861 7/22/2022 153483 BRASS FOUNDRY BREWING 13.75 BEER#1 00052531 422107 8500 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13.75 26862 7/22/2022 121014 BUCKEYE CLEANING CENTER 1,165.10 CLEANING SUPPLIES/HAND SOAP 422021 90426779 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,165.10 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page 2 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26862 7/22/2022 121014 BUCKEYE CLEANING CENTER Continued... 26863 7/22/2022 143314 CLEAR RIVER BEVERAGE 656.80 BEER#3 00051160 422159 637718 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 40,34- CMBEER#1 00051160 422152 637732 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 604.25 BEER#1 00051160 422153 638947 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 740.25 BEER#3 00051160 422160 638960 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 489.75 BEER#2 00051160 422156 639925 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,233.50 BEER#3 00051160 422161 639929 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 406.75 BEER#1 00051160 422154 639931 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 34.00- CMBEER#2 00051160 422157 639962 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 441,25 BEER#1 00051160 422155 641072 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 139.75 BEER#2 00051160 422158 641079 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4,637,96 26864 7/22/2022 150664 CLUB PROPHET SYSTEMS 225.00 CLUB PROPHET POS F&B 421989 2174JUL22 2270,6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 546,00 CLUB PROPHET POS GOLF 421989 2174JUL22 2210.6249 OTHER CONTRACTUAL SERVICES GOLF PRO SHOP 771,00 26865 7/22/2022 100100 CNH ARCHITECTS 39,440.05 CONSTRUCTION DOCUMENTS 422019 2394 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 39,440.05 26866 7/22/2022 154235 COBALT COMPANIES 10,350.00 2022 TRFC CTRL PAINT-FINAL#1 422201 1605 1610,6249 2022123G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN 10,350.00 26867 7/22/2022 100102 COLLEGE CITY BEVERAGE 496.40 BEER ENTERED 7-1-22 421988 810681 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 464.50 BEER ENTERED 7-11 422204 812805 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 960.90 26868 7/22/2022 100129 DAKOTA AWARDS&ENGRAVING 51.00 PERPETUAL BOARD UPDATE 422256 24724 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 51.00 26869 7/22/2022 122849 DAKOTA COMMUNICATIONS CENTER 13,403.00- DCC 2020 FUND BAL REBATE 421982 AV202208 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 10,841,00- DCC 2021 FUND BAL REBATE 421982 AV202208 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 6,212.00- DCC FIXED ASSET ADJUSTMENT 421982 AV202208 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26869 7/22/2022 122849 DAKOTA COMMUNICATIONS CENTER Continued... 74,666.00 POL DCC FEE-AUG 421982 AV202208 1200,6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 44,210.00 26870 7/22/2022 100128 DAKOTA ELECTRIC ASSOCIATION 44.22 COBBLESTONE LK PKWY LIGHTS 422272 200001029347JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 41.68 QUARRY POINT TOWERN 422273 200001036888JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 240.89 VALLEYWOOD MAINT BLDG 422274 200001348960JUN 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENAN' 22 157.00 VALLEYWOOD RESERVOIR JUN 422286 200002244242JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 174.53 15298 153RD ST LIGHTS 422271 200003155579JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 55.57 15850 DRAWSTONE TRL LIGHTS 422280 200003472842JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 47.20 15750 DIAMOND WAY LIGHTS 422281 200003472859JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 33.15 15745 COBBLESTONE LK PKWY LIGH 422278 200003472867JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 21 69 158TH/DIAMOND PATH MOONLIGHT 422279 200003472875JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 63.41 COBBLESTONE LK PKWY LIGHTS 422277 200003571957JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 2,672.47 VALLEYWOOD CLUBHOUSE 422297 200004985206JUN 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 22 26.25 COBBLESTONE N 2ND ADDITION 422276 200005663463JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 32.19 COBBLESTONE N 2ND ADDITION 422298 200005663471JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 17.44 12119 GANTRY LN POND JUL 422285 200010036848JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 36.11 HAWK SIGNAL PED CROSSING JUL 422284 200010066613JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 56.43 PILOT KNOB/155TH ST SPKLR JUL 422283 200010066957JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 75.85 PILOT KNOB/155TH ST SIGNAL JUL 422282 200010066959JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 3,796.08 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page• 4 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26871 7/22/2022 154516 DRASTIC MEASURES BREWING LLC Continued... 450.00 BEER#3 00052617 422163 2419 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 450.00 BEER#1 00052617 422162 2420 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 900.00 26872 7/22/2022 101365 ECM PUBLISHERS INC 76.50 LEGAL AD-FIRE AUCTION 421970 900554 1015.6239 PRINTING CITY CLERK/ELECTIONS 18.70 ANNUAL TIF PUBLISHING TIF#7 421980 900555 3262.6239 PRINTING TIF DOWNTOWN REDEVELOPMENT 18.70 ANNUAL TIF PUBLISHING TIF#14 421980 900555 4737.6239 PRINTING TIF#14 AV BUSINESS CAMPUS 18.70 ANNUAL TIF PUBLISHING TIF#15 421980 900555 4742.6239 PRINTING TIF#15 PARKSIDE VILLAGE 18,70 ANNUAL TIF PUBLISHING TIF#16 421980 900555 4745.6239 PRINTING TIF#16 UPONOR ANNEX 18.70 ANNUAL TIF PUBLISHING TIF#16 421980 900555 4748.6239 PRINTING TIF#17 KARAMELLA 55.25 PH-ORCHARD PLACE 2ND ADDITION 421971 900556 4502.6239 2022138G PRINTING IMPROVEMENTS-ASSESSED 225.25 26873 7/22/2022 144557 EXECUTIVE OUTDOOR SERVICES LLC 1,253.17 FAC MOWING JUNE 422053 1826 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 10,444.95 PARKS MOWING JUNE 422053 1826 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 291.84 LIQ#2 MOWING JUNE 422236 1827 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 429.16 LIQ#3 MOWING JUNE 422236 1827 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 220.00 MOWING MC-JUNE 421950 1828 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN] 12,639.12 26874 7/22/2022 100157 FACTORY MOTOR PARTS CO 11.77 FUEL FILTER#363 422246 17739021 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 34.44 OIL FILTERS F550 TRUCKS 422250 17765062 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 15.45 FILTER#750 422249 17767160 1540,6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 16.25 FILTERS#306 422249 17767160 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 77.91 26875 7/22/2022 100188 GACKSTETTER,PAMELA 15.80 MILEAGE-ELECTION TRAINING 421967 20220616 1015.6277 MILEAGE/AUTO ALLOWANCE CITY CLERK/ELECTIONS 15.80 26876 7/22/2022 100194 GENERAL REPAIR SERVICE 293.86 ROYAL PURPLE LUBE 421929 77334 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/R 293.86 26877 7/22/2022 100209 GOPHER STATE ONE-CALL 434.70 GSOC LOCATING TICKETS 422056 2060182 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 434.70 GSOC LOCATING TICKETS 422056 2060182 5335.6399 OTHER CHARGES WATER FINAL/SERVICE ON OFF/LOt R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26877 7/22/2022 100209 GOPHER STATE ONE-CALL Continued... 434.70 GSOC LOCATING TICKETS 422056 2060182 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS 1,304.10 26878 7/22/2022 140514 GRAFFITI SOLUTIONS INC 92.90 GRAFFITI SUPPLIES 422258 26734 1771.6229 GENERAL SUPPLIES VANDALISM REPAIRS 92.90 26879 7/22/2022 100217 GRAINGER,INC. 132 40 HYDRANT METER ADAPTER 421938 9370354194 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP IV 132.40 26880 7/22/2022 150543 GROUP HEALTH INC-WORKSITE 547.20 EAP JUNE 2022 422037 W849147 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 547.20 26881 7/22/2022 134313 HEYNE,RICHARD J 38.61 JUNE MILEAGE-HEYNE 421966 20220630 5005,6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 38.61 26882 7/22/2022 147826 HOFFMAN&MCNAMARA NURSERY AN 27,999.00 2022 ASH TREE REPLACE-FINAL#1 422270 20556 1520.6249 2022109G OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 27,999.00 26883 7/22/2022 137297 HUMERATECH 11,325.00 HVAC UPGRADES SR CNTR 422042 220467 4002.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 11,325_00 26884 7/22/2022 151467 INBOUND BREWCO 292,00 BEER#1 00052257 422184 14016 501516530 BEER LIQUOR#1 STOCK PURCHASES 292.00 26885 7/22/2022 100242 INDEPENDENT BLACK DIRT CO 340.00 DIRT FOR QUARRY POINT 422304 32237 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 340.00 26886 7/22/2022 103314 INNOVATIVE OFFICE SOLUTIONS 5.82 HIGHLIGHTERS FOR SUPPLY ROOM 421976 IN3852364 1035.6210 OFFICE SUPPLIES FINANCE 269.80 LABELS FOR ELECTIONS-JENAE 421976 IN3852364 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 16.56 RUBBERBANDS FOR ELECTIONS 421977 IN3854197 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 25.80 POST IS NOTES 422255 IN3859417 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26886 7/22/2022 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 6.85- POST IT NOTES 422257 SCN115063 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 311.13 26887 7/22/2022 131791 IRRIGATION BY DESIGN INC 848.46 COBBL WEST IRRIGATION 422051 30869571 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,827.85 COBBL EAST IRRIGATION 422052 30869593 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,676.31 26888 7/22/2022 141814 JTK DISTRIBUTORS 559.00 CIGARS FOR RESALE 421986 63022 2260.6417 GOLF-CIGARS GOLF PRO SHOP MERCH SALES 559.00 26889 7/22/2022 151539 JUNKYARD BREWING CO.LLC 346.00 BEER#3 00052261 422185 4342 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 346.00 26890 7/22/2022 149844 KEEPSAKE CIDERY LLP 216 00 BEER#1 00052101 422186 AV63022 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 216.00 26891 7/22/2022 145176 KIESLER'S POLICE SUPPLY INC 345.75 OC REPLCEMENT 422241 IN194107 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATRO 345.75 26892 7/22/2022 103337 KLM ENGINEERING INC 1,500.00 T-MOBILE WORK AT NORDIC 422001 8964 1000.2430 20053011 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 1,500.00 26893 7/22/2022 154223 LIGHTNING DISPOSAL,INC, 250.64 COMPOST ROLL OFF 422050 313494 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 629.56 SPECIAL WASTE 10 YARD DUMPSTER 422050 313494 5375.6240 CLEANING SERVICE/GARBAGE REMOVSEWER MAINTENANCE AND REPAIF 85.00 FREEDOM DAYS DUMPSTER 421930 324406 1755.6240 CLEANING SERVICE/GARBAGE REMOVPARK MNTC REC PROGRAM SUPPC 965.20 26894 7/22/2022 100289 LOGIS 624.00 LOGIS AVOLVE SERVER HOST JULY 421981 52307 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 3,669.00 LOGIS PIMS/EPERMITS JULY 421981 52307 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 22,316.00 LOGIS SERV.INTERNET JULY 421981 52307 1040.6399 OTHER CHARGES DATA PROCESSING 875.00 LOGIS SERV.INTERNET JULY 421981 52307 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 389.00 LOGIS SERV.INTERNET JULY 421981 52307 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26894 7/22/2022 100289 LOGIS Continued... 7,426.00 LOGIS SERV.INTERNET JULY 421981 52307 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 7,426.00 LOGIS SERV.INTERNET JULY 421981 52307 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 42,725.00 26895 7/22/2022 100021 M AMUNDSON LLP 16.20 TAX#2 00044390 422189 344790 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 960.80 NTAX#2 00044390 422190 344790 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 16.20 TAX#1 00044390 422187 345187 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,826.28 NOTAX#1 00044390 422188 345187 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3,819.48 26896 7122/2022 156007 MACQUEEN EMERGENCY 490.00 RESCUE 2 WINDOW REGULATOR 422018 W04502 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 490.00 26897 7/22/2022 137425 MARSCHALL,STEPHANIE 22.46 ELECTIONS TRAINING-MARSCHALL 421968 20220616 1015.6277 MILEAGE/AUTO ALLOWANCE CITY CLERK/ELECTIONS 22.46 26898 7/22/2022 100299 MASTER ELECTRIC CO 832.97 WTP ELEC.REPAIRS 422057 SD40900 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/F 704,85 RPR CORD WELD/RPL SWT WASHBAY 422008 SD40902 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 310.00 JUNETEENTH PARK ELECT.LOCATES 421928 SD40907 1710.6249 OTHER CONTRACTUAL SERVICES PARK MAINTENANCE MANAGEMEN 440.00 LABOR FOR BREAKER INSTALL WTP 422044 SD40909 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/F 2,334.04 PARTS FOR BREAKER INSTALL WTP 422044 SD40909 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/F 4,621,86 26899 7/22/2022 156194 METRO ALARM&LOCK 14.35 FIRE INSPECTION FUEL CHARGE 421955 79042 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 14.35 FIRE INSPECTION FUEL CHARGE 421963 79043 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 28.70 26900 7/22/2022 100311 METRO COUNCIL ENVIRONMENTAL SV 282,277.57 WASTEWATER SVC-AUG 421983 1142603 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 472.15- RETAINED%JUNE 422200 20220630 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 47,215.00 SAC COLLECTION JUNE 422200 20220630 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 329,020.42 26901 7/22/2022 146279 NORDIC MECHANICAL SERVICES,I 645.00 REDWOOD BOILER STARTUP 422065 65201 1930.6215 EQUIPMENT-PARTS REDWOOD POOL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26901 7/22/2022 146279 NORDIC MECHANICAL SERVICES,I Continued... 2,778.53 AVFAC BOILER SERVICE 422064 65257 1940,6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 12,475.50 BOILER PUMP 422063 65258 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 1,104.49 GAS LEAK REPIARS BOILER#1 &# 422030 65259 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 1,767.54 BOILER AND AQUASTAT REPAIRS 422031 65260 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 2,880.00 LIFT 1 AC REPL 422054 65261 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 695.00 REDWOOD A/C REPAIR 422061 65262 1930.6266 REPAIRS-BUILDING REDWOOD POOL 2,944.68 PREV MAINT HVAC MC/PD 422267 65415 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 1,720.00 INST FIRE DAMPERS&BALANCE RE 422007 65416 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 27,010.74 26902 7/22/2022 148951 PERFORMANCE PLUS LLC 149.00 ANNUAL PHYSICAL-CORNWELL 421996 122878 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 339.00 PREPLACEMENT MEDICAL-MOORE 421996 122878 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 339.00 PREPLACEMENT MEDICAL-COSTA 421996 122878 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 339.00 PREPLACEMENT MEDICAL-KIEHL 421995 122891 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 339.00 PREPLACEMENT MEDICAL-DITTRICH 421995 122891 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 384.00 PREPLACEMENT MEDICAL-ZABINSKI 421943 122907 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 1,889.00 26903 7/22/2022 154497 PETERSON,KRAIG 39.78 JUNE MILEAGE-PETERSON 421946 20220628 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 39.78 26904 7/22/2022 141723 PRECISE MRM LLC 800.00- PLOW TRUCK GPS SERVICES 421406 2000002868 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 800.00 PLOW TRUCK GPS SERVICES(32) 422047 2001037505 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 672.00 PLOW TRUCK GPS SERVICES(32) 422020 2001037628 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 672.00 26905 7/22/2022 150718 PRO-TEC DESIGN,INC 1,152.15 EDUBLDG-SECURITY CAMERAS 421994 105766 2092,6265 REPAIRS-EQUIPMENT EDUCATION BUILDING FUND 1,152.15 26906 7/22/2022 144815 RIHM KENWORTH 200,77 EGR SENSOR&HUB CAP 312 422248 2118266A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 28.67 HUB CAP KENWORTH TRUCKS 422252 2118548A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 57.34 HUB CAPS#310 422291 2118811A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 286.78 26907 7/22/2022 148730 SAAM,MATT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26907 7/22/2022 148730 SAAM,MATT Continued... 104.13 JAN-APR MILEAGE-SAAM 421965 20220429 1500.6277 MILEAGE/AUTO ALLOWANCE PW MANAGEMENT 104.13 26908 7/22/2022 119875 SOUTH METRO RENTAL 32.91 WEED WHIP PARTS 422259 123249 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN 2.37 CHAINSAW PARTS 421964 123250 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN- 35.28 26909 7/22/2022 156724 STARRY EYED BREWING CO 230.00 BEER#1 00052802 422219 6197 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 230.00 26910 7/22/2022 101753 SYSCO MINNESOTA,INC 92.00 PLATES 421990 447116638 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 900.15 FOOD 421990 447116638 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 992„15 26911 7/22/2022 101367 TRUGREEN PROCESSING CENTER 4,608.00 PARTIAL SPRING WEED SPRAY 22 422035 161189496 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 4,608.00 26912 7/22/2022 101587 TWIN CITY WATER CLINIC INC 550.00 WATER TESTING 422055 17685 4502.6810 2021143G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 550.00 26913 7/22/2022 151366 URBAN GROWLER BREWING COMPANY 115.00 BEER#1 00052250 422221 E30685 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 115.00 26914 7/22/2022 155941 UTILITY CONSULTANTS INC 630 00 WTP LAB TESTING JUNE 422000 113076 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/R 630.00 26915 7/22/2022 137698 VANGUARD CLEANING SYSTEMS OF MN 1,972.00 CLEANING SERVICE CMF JULY 422006 84099 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,972,00 26916 7/22/2022 100834 VERSATILE VEHICLES INC 38.06- GOLF USE TAX 422040 81638 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 38.06 GOLF USE TAX 422040 81638 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26916 7/22/2022 100834 VERSATILE VEHICLES INC Continued.., 553.65 EZGO GOLF CART 48V CHARGER 422040 81638 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 553.65 26917 7/22/2022 157092 VOLVIK USA INC 7,515,55 RANGE BALLS(1000) 421992 125323 2220.6229 GENERAL SUPPLIES GOLF DRIVING RANGE 7,515,55 26918 7/22/2022 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 1,199,04 PARK TRASH 421984 3585102910 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,199.04 26919 7/22/2022 100528 ZIEGLER INC 101.51 DOOR SHOCK#303 422254 IN000614321 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 115.30 HVAC LOW PRESSURE SWITCH 303 422295 IN000614752 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 216.81 313150 7/14/2022 100152 BREAKTHRU BEVERAGE MIN WINE 383.95 LIQUOR 421923 344403254 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 383.95 313151 7/19/2022 153409 56 BREWING LLC 108.00 BEER#1 00052517 422066 5619196 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 125.00 BEER#2 00052517 422068 5619231 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 184.00 BEER#1 00052517 422067 5619338 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 417.00 313152 7/19/2022 147492 ACUSHNET COMPANY 7.73- GOLF DISCOUNT 422266 913741904 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 158.25 CLUBS FOR RESALE 422266 913741904 2260.6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 228.00 BAG FOR RESALE 422266 913741904 2260.6411 GOLF-BAGS&UMBRELLAS GOLF PRO SHOP MERCH SALES 2.10- GOLF DISCOUNT 422265 913754886 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 105.00 HATS FOR RESALE 422265 913754886 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 481.42 313153 7/19/2022 100089 ADVANCE AUTO PARTS 62.82 MARKER LIGHTS#310 422290 1594410257 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 62 82 313154 7/19/2022 157565 AFS RENTAL LLC 32.68 UB REFUND 7504 GERMANE TRL 421974 20220708E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313154 7/19/2022 157565 AFS RENTAL LLC Continued... 32.68 313155 7/19/2022 153995 AMAZON CAPITAL SERVICES 28.34 PENS AND BANDAGES 422301 1G33RWGPKMWC 2205.6210 OFFICE SUPPLIES GOLF MANAGEMENT 639.16 TOILET AUTO FLUSH PARTS 422062 1LHR1MHQHHHP 1900.6215 EQUIPMENT-PARTS AV COMMUNITY CENTER 70.14 BOOK FOR DETECTIVE BECKER 422299 1NK3149H7V6Y 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 68.99 ID BADGE HOLDERS 421926 1PM9J9TVDR9M 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MN] 189.69 OIL 422302 1R1NMF9RDHV9 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 30.97 MOUSE AND MOUSE PAD 421939 1R1QJHF3Q7KV 2205.6210 OFFICE SUPPLIES GOLF MANAGEMENT 1,027.29 313156 7/19/2022 100958 ANCOM COMMUNICATIONS INC 3,264.00 RADIOS FOR MAINTENANCE 422046 109095 2235.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 3,264.00 313157 7/19/2022 100023 ANDERSEN INC,EARL F 907.50 TRAFFIC DEVICES-CONES 422048 130114lN 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 907.50 313158 7/19/2022 154253 APPLE FORD LINCOLN 396.36 POL VEHICLE LEASE-JULY 421961 20220712 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 93.20 WINDOW SWITCH&SEAT TRIM 916 422247 575440 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 55.35 SQUAD CABIN FILTERS 422293 576730 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 544.91 313159 7/19/2022 156167 ARAMARK 25.01 FIRST AID KIT CMF SHOP 421947 2500043667 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 25.01 313160 7/19/2022 100360 ARCTIC GLACIER INC 174.31 NO TAX#2 00002202 422079 3413218602 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 422080 3413218602 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 290.70 NO TAX#3 00002202 422085 3413218603 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 422086 3413218603 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 141.70 NO TAX#1 00002202 422073 3413218605 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 422074 3413218605 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 147.15 NO TAX#2 00002202 422081 3413219003 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 422082 3413219003 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 192.66 NO TAX#1 00002202 422075 3413219005 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 422076 3413219005 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313160 7/19/2022 100360 ARCTIC GLACIER INC Continued... 291.33 NO TAX#3 00002202 422087 3413219008 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 422088 3413219008 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 246.70 NO TAX#3 00002202 422083 3416218007 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 422084 3416218007 5085_6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 228.10 NO TAX#2 00002202 422077 3420218105 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7,50 FREIGHT#2 00002202 422078 3420218105 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 352.25 NO TAX#1 00002202 422069 3430218010 5015_6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 422070 3430218010 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 135,00 NO TAX#3 00002202 422089 3470219306 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 422090 3470219306 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 243.20 NO TAX#1 00002202 422071 3471218405 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 422072 3471218405 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,525.60 313161 7/19/2022 125174 ARTISAN BEER COMPANY 555.93 BEER#1 00047806 422091 3544187 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 110.70 BEER#2 00047806 422094 3544188 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 776.85 BEER#3 00047806 422097 3544189 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 294.00 BEER#1 00047806 422092 3545533 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,113.20 BEER#2 00047806 422095 3545534 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,019.25 BEER#3 00047806 422098 3545535 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 583.20 BEER#1 00047806 422093 3547062 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 169.30 BEER#2 00047806 422096 3547063 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,728.50 BEER#3 00047806 422099 3547064 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,350.93 313162 7/19/2022 141748 BASER&PL UMPIRES 4,582.00 SOFTBALL UMPIRES 6/1-6/15 421925 20220616 1850.6235 CONSULTANT SERVICES REC SOFTBALL 4,192.00 SOFTBALL UMPIRES 6/16-6/30 421924 20220630 1850.6235 CONSULTANT SERVICES REC SOFTBALL 8,774.00 313163 7/19/2022 157587 BIX PRODUCE COMPANY LLC 97.10 NO TAX#1 00052874 422102 5447852 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 214,75 NO TAX#1 00052874 422103 5452592 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 311.85 313164 7/19/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 144.00- CMBEER#3 00000105 422137 19122 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,400.00 BEER#3 00000105 422138 344638411 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,053.30 BEER#1 00000105 422108 344638412 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313164 7/19/2022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 31.00- CMBEER#1 00000105 422109 344638412 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 180_00 BEER#1 00000105 422110 344657555 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 18,225.55 BEER#3 00000105 422139 344663344 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,084.85- CMBEER#3 00000105 422140 344663344 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 185.20 TAX#3 00000105 422141 344663345 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 235.00 BEER#3 00000105 422142 344663346 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 9,529.85 BEER#2 00000105 422129 344663347 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,757.80- CMBEER#2 00000105 422130 344663347 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 33,588.85 BEER#1 00000105 422111 344664799 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 4,385.10- CMBEER#1 00000105 422112 344664799 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 148.20 TAX#1 00000105 422113 344664800 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 264.00 TAX#1 00000105 422114 344692208 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 119.00 BEER#1 00000105 422115 344776972 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 119.00- CMBEER#1 00000105 422116 344776972 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 141.00 BEER#1 00000105 422117 344776973 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 141.00- CMBEER#1 00000105 422118 344776973 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 14,674.65 BEER#3 00000105 422143 344777121 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 648,00- CMBEER#3 00000105 422144 344777121 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 449.40 TAX#3 00000105 422145 344777122 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12,374.85 BEER#2 00000105 422131 344777125 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 993.80- CMBEER#2 00000105 422132 344777125 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 52.80 TAX#2 00000105 422133 344777126 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 150.30 TAX#1 00000105 422119 344777127 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 60.55- CMTAX#1 00000105 422120 344777127 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 24,563.10 BEER#1 00000105 422121 344777129 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,954.15- CMBEER#1 00000105 422122 344777129 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 119.00 TAX#1 00000105 422123 344814581 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 141.00 TAX#1 00000105 422124 344814582 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 19,190.10 BEER#3 00000105 422146 344841193 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,140.75- CMBEER#3 00000105 422147 344841193 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 164.00 TAX#3 00000105 422148 344841194 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 25.55- CMTAX#3 00000105 422149 344841194 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12,135.65 BEER#2 00000105 422134 344841196 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,821.05- CMBEER#2 00000105 422135 344841196 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 52.80 TAX#2 00000105 422136 344841197 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 17,896.47 BEER#1 00000105 422125 344841198 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,569.10- CMBEER#1 00000105 422126 344841198 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 78.35 TAX#1 00000105 422127 344841199 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 25.55- CMTAX#1 00000105 422128 344841199 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313164 7/19/2022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 817.00 BEER ENTERED 7-12 422203 344847402 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 115.00 BEER 421951 344847403 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 146,143.17 313165 7/19/2022 100152 BREAKTHRU BEVERAGE MIN WINE 457.25 LIQUOR ENTERED 6-30 421987 344710902 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 82.90 LIQUOR ENTERED 7-12 422262 344842565 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 93.85 LIQUOR 422261 344842566 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 634.00 313166 7/19/2022 156687 BROKEN CLOCK BREWING COOPERATIVE 56.00 BEER#1 00052795 422150 6606 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 56.00 313167 7/19/2022 144930 CANON 42.68 COPIER LEASE 422016 28718407 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 422016 28718407 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE _ 422016 28718407 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMEN 399.60 COPIER LEASE 422016 28718407 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 422016 28718407 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 62.01 COPIER LEASE 422016 28718407 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 30.09 COPIER LEASE 422016 28718407 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 30.09 COPIER LEASE 422016 28718407 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 422016 28718407 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 42.05 COPIER LEASE 422016 28718407 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,703.99 313168 7/19/2022 101473 CBIZ BENEFITS&INSURANCE,I 405.00 REBA FIDUCIARY 6/26/21-6/26/22 422036 REBA2022 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 405.00 313169 7/19/2022 100282 CINTAS CORPORATION 2.04- LIQ3 USE TAX 421936 4123730720 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.04 LIQ3 USE TAX 421936 4123730720 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 29.70 MATS&MOPS 421936 4123730720 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS .85- LIQ2 USE TAX 421941 4124149866 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .85 LIQ2 USE TAX 421941 4124149866 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.32 RUGS 421941 4124149866 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 11.38 RUGS 421940 4124827623 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 53.40 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313169 7/19/2022 100282 CINTAS CORPORATION Continued... 313170 7/19/2022 101344 CIT GROUP,THE 413.53 VW STAFF PULLOVERS(13) 422034 70685595 2205.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 413.53 313171 7/19/2022 100096 CITY WIDE WINDOW SERVICES 32.14 WINDOW CLEANING 421945 708053 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 32.14 313172 7/19/2022 155704 COMPASS MINERALS AMERICA INC 14,133.30 WHITE ROAD SALT(196.87 T) 421998 1016838 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 3,539.96 WHITE ROAD SALT(49.31 T) 421997 1017398 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 10,594.77 WHITE ROAD SALT(147,58 T) 422012 1017948 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 28,268.03 313173 7/19/2022 143882 CULLIGAN 264.70 HAYES WATER SOFTENING 422245 157985475324JUN 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 22 264.70 313174 7/19/2022 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES 422017 92086 2112,6235 2022141G CONSULTANT SERVICES CARES ACT 2020 2,250.00 313175 7/19/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 31.05 DBB LOCATE EXPENSES-APR 421934 44063 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 81.00 DBB LOCATE EXPENSES-MAY 421935 44350 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 112.05 313176 7/19/2022 100777 DEX MEDIA EAST LLC 27.00 WEST METRO AD-JULY 421953 110115110JUL22 2205.6239 PRINTING GOLF MANAGEMENT 27.00 313177 7/19/2022 153159 DREKKER BREWING CO 1,125.00 BEER#3 00052472 422164 14458 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,125.00 313178 7/19/2022 157588 ECON CONTROL 406.50 NO TAX#3 00052875 422151 47336 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 406.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313178 7/19/2022 157588 ECON CONTROL Continued... 313179 7/19/2022 157576 EL-WAILLI,PHILLIP 56.59 2 PR JEANS-P EL-WAILI 422026 20220516 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 56.59 313180 7/19/2022 142349 FAHRNER ASPHALT SEALERS,LLC 222,638.37 2022 MICRO SURFACING-PMT#1 422237 20220630 2027.6810 2022103R CONSTRUCTION IN PROGRESS ROAD ESCROW 222,638.37 313181 7/19/2022 151425 FALLENSTEIN,BRIAN 406.74 UB REFUND 8034 157TH ST W 422269 20220708C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 406.74 313182 7/19/2022 100166 FEDEX 36.02 FEDEX CHARGES 422263 778926281 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 18.29 FEDEX CHARGES 422264 779612223 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 54,31 313183 7/19/2022 156477 FRASER,MARY 513.60 JUNE WATER EXERCISE INSTRUCTOR 422032 20220630 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 513.60 313184 7/19/2022 150163 GALLS 965.65 GERBITZ UNIFORMS 422013 21474639 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 9.96 GERBITZ NAMEPLATE 422239 21503223 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 88.00 WALKER UNIFORMS 422240 21531354 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 78.00 WALKER PANTS 422243 21575833 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 110.50 GERBITZ PANTS 422242 21598163 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 1,252.11 313185 7/19/2022 157572 GILBERTSON,LEE 14.23 UB REFUND 12980 HERSHEY WAY 421959 20220714C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 14.23 313186 7/19/2022 100206 GOODWIN,THOMAS C 731.52 LMC CNF DULUTH-GOODWIN 422244 20220713 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 731.52 313187 7/19/2022 156281 GOTO TECHNOLOGIES USA,INC 524 99- IT SALES TAX ADJUST 422022 1208778467 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313187 7/19/2022 156281 GOTO TECHNOLOGIES USA,INC Continued... 524.99 IT SALES TAX ADJUST 422022 1208778467 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 7,892.99 ONLINE MEETING SOFTWARE LIC 422022 1208778467 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 30.78- IT SALES TAX ADJUST 422023 1208779396 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 30.78 IT SALES TAX ADJUST 422023 1208779396 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 462.78 ONLINE MEETING SFTWR ADDL LIC 422023 1208779396 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 8,355.77 313188 7/19/2022 101328 GOVCONNECTION INC 489.73 WEBCAMS(5) 422014 72990815 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 489.73 313189 7/19/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 519.33 TAX#3 00000122 422169 3608216930 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.24 NTAX#3 00000122 422170 3608216930 5085,6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 746.51 TAX#1 00000122 422165 3646215982 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 52.74 NTAX#1 00000122 422166 3646215982 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 506.25 TAX#1 00000122 422167 3646215982 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 653.92 NA BEVERAGES ENTERED 7-11 422205 3646216176 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 300.10 NA BEVERAGES ENTERED 7-11 421956 3646216177 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 20.24 NTAX#1 00000122 422168 3646216233 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,819.33 313190 7/19/2022 101169 HAWKINS,INC. 640.00 CHLORINE SYSTEM REPAIR 422043 6226300 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 6,000.00 REDWOOD COST SHARE(PMT 1 OF 3) 422206 6226931 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL 23,280_00 AVFAC COST SHARE.(PMT 1 OF 3) 422206 6226931 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 29,920.00 313191 7/19/2022 131225 HEGGIES PIZZA 212.35 FOOD ENTERED 7-13-22 422260 1191290010 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 212.35 313192 7/19/2022 100925 HEMPHILL,KRISTIN 27.59 JUNE MILEAGE-HEMPHILL 421954 20220628 1825.6277 MILEAGE/AUTO ALLOWANCE REC SUMMER PLAYGROUND ACTIV 27.59 313193 7/19/2022 100231 HOHENSTEINS INC 1,783.00 BEER#3 00005574 422179 517607 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 10200 TAX#3 00005574 422180 517607 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,889.50 BEER#1 00005574 422171 517640 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313193 7/19/2022 100231 HOHENSTEINS INC Continued... 27.00 TAX#1 00005574 422172 517640 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 801.60 BEER#2 00005574 422177 519363 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 23.00 TAX#2 00005574 422178 519363 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 176.00 BEER#3 00005574 422181 519364 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 615.80 BEER#1 00005574 422173 519370 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.00 TAX#1 00005574 422174 519370 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,768.60 BEER#1 00005574 422175 5215262 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 25.50 TAX#1 00005574 422176 5215262 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,080.20 BEER#3 00005574 422182 521527 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 164.00 TAX#3 00005574 422183 521527 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 9,486.20 313194 7/19/2022 147774 HYDRO KLEAN,LLC 7,710.00 HIGHWOOD WAY MH REBUILD 421999 78375 5506.6735 CAPITAL OUTLAY-OTHER IMPROVEME STORM LIFT STN MNTC/RPR 7,710.00 313195 7/19/2022 153226 HYVEE 120.00 CATERING EVENT 7-11 422300 202207120742 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 120.00 313196 7/19/2022 101796 INTERSTATE BATTERY SYSTEM OF M 184 95 SQUAD 904 BATTERY 422003 220066691 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 891.78 SIREN BATTERIES 422003 220066691 1290.6215 EQUIPMENT-PARTS CIVIL DEFENSE MANAGEMENT 1,076.73 313197 7/19/2022 144639 IRRIGATION DOCTOR 475.48 CEDAR AVENUE IRRIGATION MAINT 422011 41958 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN 475.48 313198 7/19/2022 157573 JENNINGS,ALEXANDRIA 31.97 UB REFUND 14689 DENMARK CT 421960 20220714E 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 31.97 313199 7/19/2022 157575 LEESCH,BRIAN 140.00 4 PR JEANS-B LEESCH 422027 20220622 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 140.00 313200 7/19/2022 119353 MADISON NATIONAL LIFE INS CO INC 219.96 STD FEES JULY 2022 421979 20220711 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 47.35 LTD SGTS ADJUSTMENT 421979 20220711 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313200 7/19/2022 119353 MADISON NATIONAL LIFE INS CO INC Continued.., 2,300.30 LTD INSURANCE JULY 421979 20220711 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,567.61 313201 7/19/2022 138342 MANSFIELD OIL COMPANY 2,547.83 MC GENERATOR FUEL(508GA) 422002 23384251 1060.6212 MOTOR FUELS/OILS MUNICIPAL BLDG&GROUNDS MN1 948.77 WELL 10 GEN FUEL(174 GA) 422010 23384291 5320.6212 MOTOR FUELS/OILS WATER WELL/BOOSTER STN MNT/F 3,290.11 WTP GEN FUEL(656 GA) 422009 23384296 5325.6212 MOTOR FUELS/OILS WATER TREATMENT FCLTY MNTC/R 31,518.45 NO LEAD ON SPOT(8003GA) 422060 23413392 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 38,305.16 313202 7/19/2022 157539 MCDONOUGH K-9 5,500.00 NEW K-9 TRAINING COURSE 422207 22019A 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 5,500.00 313203 7/19/2022 157541 MCGUIRE,AMY 75.00 REIMBURSE MAILBOX REPAIR 421972 20220707 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 75.00 313204 7/19/2022 100309 MENARDS 3,64- GOLF USE TAX 422306 36521A 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 3.64 GOLF USE TAX 422306 36521A 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENAN' 105_80 PATCH KIT 422306 36521A 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI 3_94 BOLT 421927 37625 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 198.20 FILTER CELL C INSULLATION 421933 37789 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 559.98 STORAGE CABINETS. 422033 37800 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 73.20 PUMP REPAIR 421932 37970 1930.6215 EQUIPMENT-PARTS REDWOOD POOL 26.02 REDWOOD PARTS 421931 38032E 1930.6229 GENERAL SUPPLIES REDWOOD POOL 64.79 VELCRO,BUNGEE,PIC HANGERS 422296 38520 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 1,031.93 313205 7/19/2022 154324 MILK AND HONEY LLC 772.00 BEER#1 00052601 422191 10504 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 772.00 313206 7/19/2022 100336 MN DEPT OF PUBLIC SAFETY 3,000.00 CJDN ACCESS FEE-2ND QTR 422015 706966 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 3,000.00 313207 7/19/2022 155164 MN OCCUPATIONAL HEALTH 361.00 STEVEM PREEMPLOYMENT 421948 401387 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMEN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313207 7/19/2022 155164 MN OCCUPATIONAL HEALTH Continued... 361.00 313208 7/19/2022 151869 MODIST BREWING CO LLC 387.00 BEER#1 00052303 422192 32472 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 327.00 BEER#3 00052303 422193 32474 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 301.00 BEER#3 00052303 422194 32841 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,015.00 313209 7/19/2022 151805 MONTGOMERY BREWING 397.00 BEER#1 00052282 422195 2881 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 397.00 313210 7/19/2022 152263 MOTOROLA SOLUTIONS 1,140,75 (9)BATTERIES 422287 8281407340 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 1,140.75 313211 7/19/2022 100995 NAPA AUTO PARTS 547.23 CATALYTIC CONVERTER 933 422049 5763866607 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 35.98 FILTERS#271 422251 5763866948 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 22.90 FILTERS#306&324 422251 5763866948 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 115.80 RESERVOIR&COIL#963 422288 5763867195 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 3.55 OIL FILTER#331 422289 5763867579 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 3.55 OIL FILTER#223 422289 5763867579 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 3.55 OIL FILTER#117 422289 5763867579 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 10.65 OIL FILTER#931,962,963 422289 5763867579 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 10.65 OIL FILTER#405,406,421 422289 5763867579 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 753.86 313212 7/19/2022 100648 OTTO,KENNETH N 180.20 MILEAGE-APRIL-JUNE-OTTO 422275 20220629A 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMEN 180.20 313213 7/19/2022 157542 PETTIT,BRETT 26.15 5/17-6/28 MILEAGE-PETTIT 421973 20220628 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 26.15 313214 7/19/2022 100751 PHILLIPS WINE&SPIRITS INC 235.00 LIQUOR ENTERED 7-11 421952 6426246 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 235.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313215 7/19/2022 151210 POLLARD WATER Continued... 84.00 LOCATE PAINT 421937 215549 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOI 1,820.35 HYDRANT MARKER FLAGS 422045 216651 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP IV 1,904.35 313216 7/19/2022 100316 POWER PLAN 46.59 FUEL GAUGE#345 422253 P9049970 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI Supplier 101708 RDO EQUIPMENT CO 46.59 313217 7/19/2022 101500 PREMIUM WATERS INC 41.99 WATER 422307 318878834 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANi 41.99 313218 7/19/2022 153484 PRYES BREWING COMPANY LLC 129.00 BEER#1 00052530 422196 39103 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 412.00 BEER#3 00052530 422198 39112 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 142.00 BEER#1 00052530 422197 39831 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 683.00 313219 7/19/2022 152605 RAHN HOME SERVICES 1.00 PARTIAL REFUND 5005 147TH ST W 421944 20220624 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 69_51 PARTIAL REFUND 5005 147TH ST W 421944 20220624 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 70.51 313220 7/19/2022 149126 RED BULL DISTRIBUTION COMPANY 715.50 TAX#1 00052064 422199 2003333745 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 715.50 313221 7/19/2022 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 173.99 BOOTS-C PEQUIN 422024 7241103055 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 195.49 BOOTS-J MILLER 422025 7241103830 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 369.48 313222 7/19/2022 100916 RESERVE ACCOUNT 20,000.00 FIN POSTAGE-ACCT#13620745 422238 20220711 1035.6238 POSTAGE/UPS/FEDEX FINANCE 20,000.00 313223 7/19/2022 157577 ROWE,CHRISTOPHER 60.75 3 PR JEANS-C ROWE 421991 20220612 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 60.75 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313223 7/19/2022 157577 ROWE,CHRISTOPHER Continued... 313224 7/19/2022 100829 SHAMROCK GROUP INC 74.00 CO2 AND NITROGEN RENTAL TANKS 422309 2786936 2270.6310 RENTAL EXPENSE GOLF FOOD&BEVERAGE 74.00 313225 7/19/2022 157571 SLATTERY,GAIL 35.61 UB REFUND 12929 GARRETTAVE 421957 20220714A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 35.61 313226 7/19/2022 154912 SP3 LLC 9.50- CMBEER#3 00052668 422212 151801 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,204.00 BEER#3 00052668 422213 152177 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 86.00- CMBEER#3 00052668 422214 152177 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 47,00 TAX#3 00052668 422215 152177 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 649.00 BEER#3 00052668 422216 153233 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,150.75 BEER#1 00052668 422211 153937 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 802.60 BEER#3 00052668 422217 153942 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 14.39- BEER#3 00052668 422218 153942 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,743.46 313227 7/19/2022 142722 STANTEC CONSULTING SERVICES,INC. 211.00 BOOSTER STATION STUDY 421949 1938833 5320.6235 CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/F 595.00 WELL 1,2,3,AND 16 STUDY 422268 1938834 5320.6235 CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/F 806.00 313228 7/19/2022 145118 STEEL TOE BREWING,LLC 99.00 BEER#1 00051551 422220 46341 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 99.00 313229 7/19/2022 121326 SUMMIT FIRE PROTECTION 331.23 EQUIPMENT MAINTENANCE 422303 130051807 2240.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 331.23 313230 7/19/2022 147984 SWAGIT PRODUCTIONS,LLC 695.00 MEETING WEBSTREAMING JUNE 422038 20744 4817.6235 CONSULTANT SERVICES CABLE TV-SPECIAL REV FUND 695.00 313231 7/19/2022 114799 TEE JAY NORTH INC 825.33 RPL ELECTRIC LOCK PD 422004 44273 1060,6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 825 33 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313231 7/19/2022 114799 TEE JAY NORTH INC Continued... 313232 7/19/2022 157569 TGIB MARKETING INC 20.00 GOLF FREIGHT 422039 10302228 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 390.00 CLUBS FOR RESALE 422039 10302228 2260.6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 410.00 313233 7/19/2022 157211 THE STANDARD 331.00 BASIC LIFE INSURANCE JULY 421978 20220701 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,425.95 SUPP/DEP JULY 2022 421978 20220701 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,756.95 313234 7/19/2022 156293 THE WILEY LAW OFFICE,PC 55.50 INVESTIGATION OF COMPLAINT 421942 5155 1020 6235 CONSULTANT SERVICES HUMAN RESOURCES 55.50 313235 7/19/2022 157564 TRI VALLEY OPP COUNCIL 44.65 UB REFUND 14815 ENERGY WAY 421975 20220708A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 44.65 313236 7/19/2022 157574 UECKER,GARY 131.28 UB REFUND 13444 DIAMOND PATH 421958 20220714D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 131.28 313237 7/19/2022 100493 VALLEY BUICK GMC INC 42.81 EVAP PURGE VALVE 409 422294 53567 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/R 20.98 PASSENGER AIR BAG SWITCH 409 422292 53573 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 63.79 313238 7/19/2022 120890 VALLEY VIEW GLASS&SCREEN 148.00 WINDOW REPAIR VALLEY EAST 422305 20220715 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE 148.00 313239 7/19/2022 152720 VERIZON 1,440.20 GPS FOR FLEET(76)JUNE 422005 358000030813 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,440.20 313240 7/19/2022 100631 VERIZON WIRELESS 2,753_88 CELL SERVICE POLICE 422058 9910175480 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 40.01 IA1 WIRELESS DATA(PADS 421962 9910394446 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS DATA IPADS 421962 9910394446 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313240 7/19/2022 100631 VERIZON WIRELESS Continued... 2,833.90 313241 7/19/2022 152168 VGM FINANCIAL SERVICES 744.63 LEASE-INTEREST GREENS ROLLER 422202 7796056 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 15,676.03 LEASE-PRIN GREENS ROLLER 422202 7796056 7445.2557 CAPITAL LEASE-CURRENT VERF-VALLEYWOOD GOLF BAL SW 16,420.66 313242 7/19/2022 157161 WESTERN FIRST AID&SAFETY 117.54 1ST AID SUPPLIES FLEET 422059 MSP210181 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 339.74 1ST AID SUPPLIES WTP 422059 MSP210181 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 457.28 313243 7/19/2022 100363 XCEL ENERGY 102.81 SL ELECTRIC-147TH&JCR 421969 5104562347JUN22 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 102.81 20220551 5/23/2022 148841 FURTHER 780.00 PARTICIPANT FEE MAY 2022 422222 16090356 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 780.00 20220640 6/20/2022 148841 FURTHER 780.00 PARTICIPANT FEE JUNE 2022 422223 16123633 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 780.00 20220641 6/27/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 839.17 DENTAL CLAIMS 6/16-6/22/22 422231 20220622 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 839.17 20220713 7/12/2022 148841 FURTHER 40.00 FLEX SPENDING MEDICAL 2022 422226 40297679 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,039.00 FLEX SPENDING DAYCARE 2022 422226 40297679 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,079.00 20220714 7/22/2022 102664 US BANK 720.19 EMPLOYEE MEDICARE 421914 714221119055 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 720.19 CITY SHARE MEDICARE 421914 714221119055 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 2,721.55 FEDERAL TAXES PR 421914 714221119055 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 4,161.93 20220715 7/22/2022 100657 MN DEPT OF REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220715 7/22/2022 100657 MN DEPT OF REVENUE Continued... 1,370.98 STATE TAX WITHHOLDING 421913 714221119054 9000,2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,370.98 20220716 7/22/2022 100338 MN UNEMPLOYMENT COMP FUND 172.90 UNEMPLOYMENT BENEFITS PAID 422228 12484922 1950.6143 UNEMPLOYMENT COMPENSATION INSURANCE 2,802.35 UNEMPLOYMENT BENEFITS PAID 422228 12484922 1950,6143 UNEMPLOYMENT COMPENSATION INSURANCE 2,975,25 20220717 7/19/2022 148841 FURTHER 2,500.00 FLEX SPENDING DAYCARE 2022 422229 40301737 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,500.00 20220718 7/21/2022 100038 APPLE VALLEY FIREFIGHTERS RELI 1,119.10 FIRE RELIEF DUES 421910 714221119051 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,119.10 20220719 7/21/2022 151440 VANTAGEPOINT TRANSFER AGENTS 250.00 ROTH 457-PLAN#301171-FIRE TOO 421915 714221119056 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 250.00 20220720 7/21/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 200.00 ICMA-PLAN#301171-FIRE TOO 421911 714221119052 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 200.00 20220721 7/21/2022 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,717.57 ICMA-PLAN#306561-FIRE ONLY 421912 714221119053 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,717.57 20220722 7/13/2022 101671 MN DEPT OF REVENUE 22.71 DIESEL TAX-TRAFFIC SIGNS 422224 20220713 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKER: 83.42 DIESEL TAX-PARKS 422224 20220713 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 109.76 DIESEL TAX-STREETS 422224 20220713 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 18.95 DIESEL TAX-WATER 422224 20220713 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 234.84 20220723 7/18/2022 100000 MN DEPT OF REVENUE 20,209.00 SALES/USE TAX-GENERAL FUND 422227 20220718 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 19,708.00 SALES/USE TAX-GOLF 422227 20220718 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 14,891.00 SALES/USE TAX-LIQUOR#2 422227 20220718 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 32,011.00 SALES/USE TAX-LIQUOR#3 422227 20220718 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220723 7/18/2022 100000 MN DEPT OF REVENUE Continued... 39,566.00 SALES/USE TAX-LIQUOR#1 422227 20220718 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 6,00- SALES/USE TAX-ARENA 422227 20220718 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 3,040.00 SALES/USE TAX-WATER&SWR 422227 20220718 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 129,419.00 20220724 7/5/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,808.82 DENTAL CLAIMS 6/23-6/29/22 422233 20220629 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,808.82 20220725 7/11/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 1,862.83 DENTAL CLAIMS 6/30-7/6/22 422225 20220706 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,862.83 20220726 7/15/2022 142866 HEALTHPARTNERS 23.00- D SCHILLING CANCEL DENTAL COVE 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- A PARKER CANCEL DENTAL COVERAG 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- K KITZMAN CANCEL DENTAL 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- D BESKE CANCEL DENTAL COVERAGE 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- B BONE CANCEL DENTAL COVERAGE 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 P EL-WAILLI NEW HIRE ADD DENTA 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 D GERBITZ NEW HIRE ADD DENTAL 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 J KING NEW HIRE ADD DENTAL COV 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 S NICKELSON NEW HIRE ADD DENTA 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 N PATTEE NEW HIRE ADD DENTAL C 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 T STOCKERT NEW HIRE ADD DENTAL 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 A WALKER NEW HIRE ADD DENTAL 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,293.75 DENTAL 422235 114179584 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,984.00- D SCHILLING CANCEL MEDICAL COV 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,361.00- B BONE CANCEL MEDICAL COVERAGE 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00- D BESKE CANCEL MEDICAL COVERAG 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00- A PARKER CANCEL MEDICAL COVERA 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 373.00- B SKOK CHANGE TO EE&SPOUSE COV 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 T STOCKERT NEW HIRE ADD MEDICA 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 A WALKER NEW HIRE ADD MEDICAL 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 P EL-WAILLI NEW HIRE ADD MEDIC 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 D GERBITZ NEW HIRE ADD MEDICAL 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 J KING NEW HIRE ADD MEDICAL CO 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 831.50 S NICKELSON NEW HIRE ADD MEDIC 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,567.50 N PATTEE NEW HIRE ADD MEDICAL 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 233,821.50 MEDICAL 422235 114179584 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2022 10:04:50 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 5/23/2022 -- 7/22/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220726 7/15/2022 142866 HEALTHPARTNERS Continued... 235,028.50 20220727 7/15/2022 142866 HEALTHPARTNERS 1,293.75 DENTAL 422232 113351458 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,194.50 N FRANCIS CHG TO FAMILY MEDICA 422232 113351458 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 2,464.50 J HENDRICKSON ADD SPOUSE TO ME 422232 113351458 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 232,496.00 MEDICAL 422232 113351458 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 237,448.75 20220728 7/6/2022 148841 FURTHER 796.00 PARTICIPANT FEE JULY 2022 422234 16156964 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 796.00 1,991,024.55 Grand Total Payment Instrument Totals Checks 613,263.57 EFT Payments 626,371.74 A/P ACH Payment 751,389.24 Total Payments 1,991,024.55 4 -t R55CKS2 LOGIS100 CITY OF APPLE VALLEY 7/19/2022 10:04:55 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/23/2022 - 7/22/2022 Company Amount 01000 GENERAL FUND 343,989.40 02010 CABLE TV RESERVE FUND 26.15 02025 ROAD ESCROW FUND 222,638.37 02090 PARTNERS IN EDUCATION 2,252.15 02110 CARES ACT 2020 2,250.00 02200 VALLEYWOOD GOLF FUND 42,959.22 03260 TIF DOWNTOWN REDEVELOPMENT 18.70 04000 MUNICIPAL BUILDING FUND 11,325.00 04420 '21 FACILITIES CIP 39,440.05 04500 CONSTRUCTION PROJECTS 605.25 04735 TIF#14 AV BUSN CAMPUS 18.70 04740 TIF 15 PARKSIDE VILLAGE 18.70 04743 TIF#16 UPONOR ANNEX 18.70 04746 TIF#17 KARAMELLA 18.70 04815 CABLE TV-SPECIAL REV FUND 695.00 05000 LIQUOR FUND 278,010.99 05200 ARENA FUND 149,037.26 05300 WATER&SEWER FUND 364,527.65 05500 STORM DRAINAGE UTILITY FUND 8,167.60 05800 STREET LIGHT UTIL FUND 786.85 07100 INSURANCE TRUST DENTAL FUND 8,092.57 07200 RISK MANAGEMENT/INSURANCE FUND 2,761.00 07445 VERF-VALLEYWOOD GOLF 16,420.66 09000 PAYROLL CLEARING FUND 496,945.88 Report Totals 1,991,024.55 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26920 7/29/2022 100101 ACE HARDWARE 549.00- LAWN MOWER BILLED TWICE 421286 101305952941 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNl .67- DISCOUNT 422750 101305954481 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MN1 6.78 TOILET BRUSH 422750 101305954481 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 .49- DISCOUNT 421358 101310953211 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 4.99 CABLE TIES FOR FLAG(ELVIN) 421358 101310953211 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 1.39- DISCOUNT 421361 101310953371 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 13.98 SOFTENER SALT(MURPHY) 421361 101310953371 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 6.99- DISCOUNT 421364 101310953401 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 69.90 (10)WATER SOFTENER(MURPHY) 421364 101310953401 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 2.39- DISCOUNT 421403 101310953711 1340,6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 23.96 (4)BLEACH(OSLOS) 421403 101310953711 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 1.45- DISCOUNT 422441 101310954421 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 14.58 TRUFUEL 50:1 422441 101310954421 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 1.89- DISCOUNT 422751 101310954601 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 40.98 WEED KILLER FOR AFS2 422751 101310954601 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 3.29- DISCOUNT 422752 101310954891 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 32.96 AIR BLOW GUN FOR AFS1 422752 101310954891 1340.6211 SMALL TOOLS&EQUIPMENT FIRE BLDG&GROUNDS MNTC 3.59- DISCOUNT 421351 101350953021 1350.6333 GENERAL-CASH DISCOUNTS FIRE VEHICLE MAINTENANCE 35.94 6 KEYS CUT 421351 101350953021 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE .79- DISCOUNT 421284 101360952961 1720.6333 GENERAL-CASH DISCOUNTS PARK GROUNDS MAINTENANCE 7.99 KELLY BOX PAINT 421284 101360952961 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE .79- DISCOUNT 421344 101360953091 1720.6333 GENERAL-CASH DISCOUNTS PARK GROUNDS MAINTENANCE 7.99 KELLEY BOX PAINT 421344 101360953091 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 2.45- DISCOUNT 422442 101360953411 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 24.57 AVCC ROUND UP,ANT BAIT,MISC 422442 101360953411 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 1.43- DISCOUNT 422208 101360953621 1940.6333 GENERAL-CASH DISCOUNTS AQUATIC SWIM CENTER 14.36 AIR FILTERS 422208 101360953621 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER .37- DISCOUNT 421348 101360953681 1730.6333 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 3.72 DOOR BOLTS 421348 101360953681 1730,6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 1.29- DISCOUNT 421907 101360953801 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 12.98 AVSA SMALL TOOLS AND SUPPLIES 421907 101360953801 5210.6211 SMALL TOOLS&EQUIPMENT ARENA 1 BUILDING MAINTENANCE .79- DISCOUNT 422443 101360954001 1940.6333 GENERAL-CASH DISCOUNTS AQUATIC SWIM CENTER 7.98 CONCESSION HAND SINK RPR PTS 422443 101360954001 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER .23- DISCOUNT 422210 101360954111 1730.6333 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 2.39 3/8 ADAPTER 422210 101360954111 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 4.79- DISCOUNT 421285 101370952801 1210,6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 47.94 SQUAD CLEANING SUPPLIES 421285 101370952801 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 4.99- DISCOUNT 422310 101370953111 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 67 92 4TH OF JULY SUPPLIES 422310 101370953111 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26920 7/29/2022 100101 ACE HARDWARE Continued... 4.75- DISCOUNT 422312 101370953311 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 47.56 4TH OF JULY SUPPLIES 422312 101370953311 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 3.39- DISCOUNT 422311 101370953551 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 33,97 SQUAD CLEANING SUPPLIES 422311 101370953551 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 2.49- DISCOUNT 422440 101370954341 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 24.99 CLEANING SUPPLIES 422440 101370954341 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1.57- DISCOUNT 421346 101380952721 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 15.76 SUPPLIES TO CLEAN HEARING ASSI 421346 101380952721 1920.6229 GENERAL SUPPLIES SENIOR CENTER 1.05- DISCOUNT 421345 101385953641 1630.6333 GENERAL-CASH DISCOUNTS STREET EQUIPMENT MAINTENANCI 10.57 BOLT,NUT&WASHER#332 421345 101385953641 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI .49- DISCOUNT 421347 101385953741 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MN1 4.98 BOLTS AND NUTS 421347 101385953741 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 ,89- DISCOUNT 421293 101400950601 5310.6333 GENERAL-CASH DISCOUNTS WATER METER RPR/REPLACEIREAI 8.97 METER CHECK ON HUNTERS WAY 421293 101400950601 5310.6215 EQUIPMENT-PARTS WATER METER RPR/REPLACE/REAI .12- DISCOUNT 421282 101400951691 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 1.20 NUTS&BOLTS 421282 101400951691 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC .29- DISCOUNT 421283 101400951891 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 2.99 WATER SYSTEM 421283 101400951891 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 9.59- DISCOUNT 421292 101400952571 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 95.96 RPZ HYDRANT PADLOCKS 421292 101400952571 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 5.69- DISCOUNT 422444 101400953191 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 56.97 CURB BOX MAINTENANCE LAWN 422444 101400953191 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N .89- DISCOUNT 422209 101400953301 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIPNEHICLE MISC MNTC/R 8.99 REPL STRAP 422209 101400953301 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/R 1.04- DISCOUNT 422445 101400953951 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 10.45 HYDRANT RPZ LOCK 422445 101400953951 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 5.39- DISCOUNT 422748 101400954461 5380,6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 53.94 LIFT 5 AIR BUBBLER PARTS 422748 101400954461 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 2.00- DISCOUNT 422749 101400954471 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 19.99 METER BAG SUPPLIES 422749 101400954471 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 210.49 26921 7/29/2022 100389 ALPHAGRAPHICS 686.62 STREET MAPS-PRECINCT 422519 119949 1510.6239 PRINTING PW ENGINEERING&TECHNICAL 671.00 BUSINESS CARD SHELLS 422511 120212 1015,6239 PRINTING CITY CLERK/ELECTIONS 5.88- STR SALES TAX ADJUST 422418 120306 1625.6229 GENERAL SUPPLIES STREET RING ROUTE MAINT 5.88 STR SALES TAX ADJUST 422418 120306 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 79,09 CONE LABELS 422418 120306 1625.6229 GENERAL SUPPLIES STREET RING ROUTE MAINT 1,436.71 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26922 7/29/2022 144685 AM CRAFT SPIRITS INC Continued... 230.45 TAX#3 00051504 422479 14888 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00051504 422480 14888 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 105.15 TAX#3 00051504 422481 15044 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 100.14 NTAX#3 00051504 422482 15044 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00051504 422483 15044 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 87.14 TAX#1 00051504 422476 15045 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 100.15 NTAX#1 00051504 422477 15045 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00051504 422478 15045 '5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 632.03 26923 7/29/2022 100058 BELLBOY CORPORATION 68.00 TAX#1 00004928 422486 105419600 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 118.45 NTAX#1 00004928 422487 105419600 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 122.35 NTAX#3 00004928 422495 105427200 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 242,75 NTAX#1 00004928 422488 105486100 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 244.85 TAX#3 00004928 422496 105487600 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 85.60- CMTAX#3 00004928 422497 105487600 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 105.55 NTAX#3 00004928 422498 105487600 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.10 NTAX#3 00004928 422503 105489700 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 602.10 LIQ#1 00004928 422489 95624800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 67.95 NTAX#1 00004928 422490 95624800 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 20,00 FREIGHT#1 00004928 422491 95624800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 613.55 LIQ#1 00004928 422492 95800000 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 167.00 NTAX#1 00004928 422493 95800000 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00004928 422494 95800000 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,945.00 LIQ#3 00004928 422499 95800100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 132.00- CMLIQ#3 00004928 422500 95800100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 167.00 NTAX#3 00004928 422501 95800100 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 35.00 FREIGHT#3 00004928 422502 95800100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,340.05 26924 7/29/2022 142897 BOLTON&MENK,INC. 32,398.00 CONSTRUCTION ADMIN 422697 291652 2027.6235 2022101R CONSULTANT SERVICES ROAD ESCROW 32,398.00 26925 7/29/2022 121092 BOURGET IMPORTS 352.00 WINE#3 00045600 422504 188763 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.00 FREIGHT#3 00045600 422505 188763 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 359.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26926 7/29/2022 121014 BUCKEYE CLEANING CENTER Continued... 125.37 CLEANING SUPPLIES 422437 90429160 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 131.80 CLEANING SUPPLIES 422437 90429160 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 257.17 26927 7/29/2022 141919 CIVICPLUS 31,790.00 CIVICREC SOFTWARE ANNUAL FEE 422698 232787 1700.6355 ONLINE REGISTRATION FEES PARK&RECREATION MANAGEMEN 10,000.00 CIVICREC SOFTWARE ANNUAL FEE 422698 232787 5205.6249 OTHER CONTRACTUAL SERVICES ARENA 1 MANAGEMENT 41,790.00 26928 7/29/2022 100102 COLLEGE CITY BEVERAGE 940.60 BEER ENTERED 7-18 422743 814972 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 940.60 26929 7/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION 5.00 CD SIREN-PILOT KNOB#394930-2 422732 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-CHAPARRAL#2010833 422732 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-WILDWOOD#2010825 422732 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-CED KNOLLS#2010817 422732 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-GALAXIE&42#2010809 422732 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-DUCHESS#2010791 422732 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-DELANEY#2010783 422732 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-HUNTINGTON#2010775 422732 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-CMF#2010767 422732 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 16.28 PK-BELMT PD AER/FOUNT#325093-3 422732 200010000089JUL 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 22 16.28 HAGEMEISTER TENNIS LTS#1804087 422732 200010000089JUL 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 22 16.44 PW RADIO EQUIP#215383-1 422732 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 17,11 FOUNDER PK LT#366449-7 422732 200010000089JUL 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENAN, 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26929 7/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 21.39 LEGION FLD PRESS BX#310081-5 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 21.68 HUNTINGTON PK SHLTR#2014926 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 24.32 SALT BLDG#310219-1 422732 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 27.48 GALAXIE PK WMHSE#481583-3 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 27.91 AV EAST PK WMHSE#2148484 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 28.04 ALIMAGNET PK RESTRM#144117-9 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 43.68 EASTVIEW PRESS BOX#2079408 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 47.84 HAGEMEISTER PK SHLTR#151256-5 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 49.63 SCOTT TENNIS LTS#1804079 422732 200010000089JUL 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 22 53.77 KELLEY PD PK/SPKLR#405066-2 422732 200010000089JUL 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 22 65.61 VALLEY MID PK SHLTR#1247824 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 72.33 FARO PK RESTROOMS#1617653 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 75,82 DELANEY PK SHLTR#151247-4 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 107.73 COBBLESTONE PAVILLION 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 172.22 CMF STORAGE#2009652 422732 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 331.06 TEEN CENTER#268335-7 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 379.56 FIRE STATION#3#146046-8 422732 200010000089JUL 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 459,90 FIRE STATION#2#145450-3 422732 200010000089JUL 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 464.79 PARK HS#4 FIELDS#224529-8 422732 200010000089JUL 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 22 970.58 FIRE STATION#1#111343-0 422732 200010000089JUL 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page'- 6 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26929 7/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 1,076.94 REDWOOD/POOL#108328-6 422732 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 1,417.74 PARK PATHWAY LTS#2053296 422732 200010000089JUL 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENAN' 22 1,460.19 HAYES COMM&SR CTR#451229-9 422732 200010000089JUL 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 22 1,662.11 QUARRY PT ATHLCPLX#456933-1 422732 200010000089JUL 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 22 2,160.24 AV COMM CTR#1883305 422732 200010000089JUL 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 22 2,410.53 CENTRAL MAINT FAC#511870-8 422732 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 2,609.98 EASTVIEW-HIGHLAND#1889047 422732 200010000089JUL 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 22 3,583.27 AVFAC EXPANSION#443065-8 422732 200010000089JUL 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 22 4,640.25 AQUATIC CENTER#273061-2 422732 200010000089JUL 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 22 5,225.76 MUNICIPAL CENTER#288247-0 422732 200010000089JUL 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNl 22 1,262,36 OLD CITY HALL#517541-9 422732 200010000089JUL 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 22 60.28 CENTRAL VILLAGE P-LOT 422732 200010000089JUL 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 22 799.31 LIQUOR STORE 2#138678-8 422732 200010000089JUL 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 22 1,522.27 LIQUOR STORE 3#444140-8 422732 200010000089JUL 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 22 1,583.93 LIQUOR STORE 1#145003-0 422732 200010000089JUL 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 22 1,425 29 VLLYWD GOLF SPRINK-134893-7 422732 200010000089JUL 5150.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE 22 1,033.39 ICE ARENA#1#136723-4 422732 200010000089JUL 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 22 7,213.78 HAYES PK ICE ARENA#222230-5 422732 200010000089JUL 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAY 22 16.28 PUMPHOUSE 15#2121093 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page.- 7 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26929 7/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 18.63 HERALD WY PRESS STN#103686-2 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 19.46 PALOMINO RESERVOIR#103546-8 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 27.76 PUMPHOUSE#1#106890-7 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 41.22 PUMPHOUSE#2#108018-3 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 46.17 LS 7 HERITAGE HILLS#144109-6 422732 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 51.31 LS 10 NORDIC WOODS#1830835 422732 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 53.22 LS 11-HIGHLAND PT CT#2021699 422732 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 56.13 PUMPHOUSE 08#1468404 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 83.47 PUMPHOUSE#3#106099-5 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 104.43 LIFT STN 4 PH LKSHR#1030667 422732 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 109.27 PUMPHOUSE 14#2008852 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 136.81 WTRTWR RESERV-LONGRDG#144881- 422732 200010000089JUL 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 171.27 LS 9 4771 DOMINICA WY#525977- 422732 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 188.98 PUMPHOUSE#4#121151-5 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 229,38 PUMPHOUSE#5#135486-9 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 231.76 AV BOOSTER-NORDIC#138075-7 422732 200010000089JUL 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 316.43 LFT STN3 133 CHAPARRAL 546943 422732 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 372.27 PUMPHOUSE#7#126394-6 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 391.29 LIFT#5#580685-6 422732 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 1,081,56 LIFT STN 1 ELLICE#131715-5 422732 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26929 7/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 1,537.45 PUMPHOUSE 19#415728-5 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 1,862.75 PUMPHOUSE 09#1526292 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 2,265.40 PUMPHOUSE#11#174395-4 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 2,440.30 PUMPHOUSE 20#484299 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 2,612.22 PUMPHOUSE 18#1078310 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 2,807.26 PUMPHOUSE 12#2023273 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 2,867.69 PUMPHOUSE#10#155867-5 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 4,356,57 PUMPHOUSE 13#2023265 422732 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 4,389,41 PUMPHOUSE 17#307438-2 422732 200010000089JUL 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 18,569.06 WTR TREATMENT PLANT#511870-8 422732 200010000089JUL 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/F 22 16.28 LS STM SWR HGHWD#1586924 422732 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 20.17 LS STM SWR-BELMONT PK#2011021 422732 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 22.25 LS STM SWR BRIAR OAKS#1827781 422732 .200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 34.40 LS-WHEATON PONDS#443438-7 422732 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 81.06 LS STM SWR PENNOCK SHR#135489 422732 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 96.77 LS STM SWR ALIMAGNET#144134-4 422732 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 123.46 LS STM SWR-HANNOVER#19860009 422732 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 179.90 LS STN COBB LK#306511-7 422732 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 732.03 LS 2 7698 128TH ST W#490873-7 422732 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26929 7/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 2,544.16 LS STM SWR FARQUAR#137184-8 422732 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 47.00 CEMETERY LTS FLAGPOLE#318998-2 422732 200010000089JUL 5605.6255 UTILITIES-ELECTRIC CEMETERY 22 48.73 CEMETERY LTS#339637-1 422732 200010000089JUL 5605.6255 UTILITIES-ELECTRIC CEMETERY 22 16.44 UTIL RADIO EQUIP#215383-1 422732 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 17.59 964 GARDENVIEW DR SLSIGN 422732 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 29.15 GREENWAY TUNNEL#563183-3 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 37.85 TUNNEL STREET LT#279581-3 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 45.20 SIGNAL-GARRETT&150TH#1802081 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 46.17 SIGNAL 153RD&CUB#2013084 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 47.41 SIGNAL-147TH/PENNOCK#103448-7 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 47.55 SIGNAL-140TH/FLAGSTAFF#2750370 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 47.55 SIGNAL-GALAXIE&140TH#2053858 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 50.18 SIGNAL-149TH/PENNOCK#103448-7 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 50.60 SIGNAL-GALAXIE&147TH#1022698 422732 200010000089JUL 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 51.01 SIGNAL-GALAXIE&153RD#3128204 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 52.12 SIGNAL-140TH/PENNOCK#303778-5 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 54,34 SIGNAL 42&PENNOCK#1033836 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 56.13 SIGNAL-CEDAR& 145TH#2047702 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 56.42 SIGNAL-140TH/JOHNNY CK#2750412 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 58.76 GASLIGHT STREET LT#267358-0 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26929 7/29/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 60.28 SIGNAL CEDAR&147TH#1033901 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 61.54 SIGNAL GALAXIE&150TH#1821115 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 70.67 SIGNAL 42&GARDENVW#124646-1 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 85.48 SIGNAL-GALAXIE&38#2146678 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 91.00 SIGNAL CEDAR&140TH#1577386 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 98.75 CO RD 42/CEDAR LTS#501516-9 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 105.39 CEDAR/147TH LTS#501520-1 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 136.81 147TH ST W LTS#498760-8 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 153.97 CEDAR/145TH LTS#501526-8 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 160.33 CEDAR/140TH LTS#501536-7 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 164.48 CEDAR&153RD LT#487980-5 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 176.52 CEDAR&157RD LT#487985-4 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 34,548.36 UTILITY STREET LTS#1109149 422732 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 132,784.34 26930 7/29/2022 102414 EMERGENCY MEDICAL PRODUCTS INC 510.00 EMS SUPPLIES 422377 2463208 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 45,00 MEDICAL SUPPLIES/AED PADS 422747 2466123 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 555.00 26931 7/29/2022 144557 EXECUTIVE OUTDOOR SERVICES LLC 854.05 EDUBLDG-MOWING JUNE 422700 1829 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 3,399.00 CEMETERY MOWING CONTRACT JUNE 422533 1830 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 2,369,00 LAWN CARE JUNE AFS1,2,3 422374 1831 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 6,622.05 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26932 7/29/2022 100177 FLUEGEL ELEVATOR INC Continued... 689.90 RESTORATION BLANKETS 422538 2733487 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 689.90 26933 7/29/2022 116265 GALETON 180.90 GLOVES 422509 2653983 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 180.90 26934 7/29/2022 136639 IMPACT PROVEN SOLUTIONS 618.13 UB PRINT/MAIL BILLS JULY 422738 201116 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 618.14 UB PRINT/MAIL BILLS JULY 422738 201116 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENT 792.11 UB POSTAGE JULY 422738 201116 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENT 792.12 UB POSTAGE JULY 422738 201116 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTR' 2,820.50 26935 7/29/2022 100242 INDEPENDENT BLACK DIRT CO 105.00 BLACK DIRT 422426 32169 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 105,00 26936 7/29/2022 103314 INNOVATIVE OFFICE SOLUTIONS 89,74 CLEANING SUPPLIES 422450 IN3865184 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 22.19 HANDSOAP 422455 IN3866517 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 14.25 LABELS FOR FRONT DESK 422456 IN3867755 1021.6210 OFFICE SUPPLIES FRONT DESK 17.44 PENS FOR BREANNA 422456 IN3867755 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 6.85- POST IT NOTES 422707 SCN115186 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 136.77 26937 7/29/2022 120553 INTEGRATED LOSS CONTROL,INC. 126.00 SAFETY CONSULTANT 2022 AUG 422387 14873 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 126.00 26938 7/29/2022 131791 IRRIGATION BY DESIGN INC 349.25 EDUBLDG-IRRIGATION 422453 30869232 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 349.25 26939 7/29/2022 100289 LOGIS 1,170.00 NETWORK SERVICES THRU 6/25/22 422702 52366 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 60.00 VPN TOKENS 422706 52408 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 146.55 STATE WAN/INTERNET MAY 422706 52408 1040.6399 OTHER CHARGES DATA PROCESSING 6,407.05 NETWORK SWITCHES 422706 52408 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 6,568.50 NETWORK SWITCHES 422706 52408 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 6/6/2022 - 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26939 7/29/2022 100289 LOGIS Continued... 9,207.72 WIRELESS ACCESS POINTS 422706 52408 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 39.42 STATE WAN/INTERNET MAY 422706 52408 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 16,17 STATE WAN/INTERNET MAY 422706 52408 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 101.08 STATE WAN/INTERNET MAY 422706 52408 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 101.08 STATE WAN/INTERNET MAY 422706 52408 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 6,138.48 WIRELESS ACCESS POINTS 422706 52408 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 29,956.05 26940 7/29/2022 154706 LOMPLAN WINES LLC 745.26 WINE#3 00052648 422616 97160178 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00052648 422617 97160178 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 136.08- CMWINE#3 00052648 422618 97160178 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00052648 422619 97160178 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 616.68 26941 7/29/2022 100299 MASTER ELECTRIC CO 223.87 LOCATE FOR SOIL BORINGS 422528 SD40905 5335.6265 2021154G REPAIRS-EQUIPMENT WATER FINAL/SERVICE ON OFF/LO( 223.88 LOCATE FOR SOIL BORINGS 422528 SD40905 5390.6265 2021154G REPAIRS-EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/R 180.00 REPAIR/CLEAN NOISY MOTOR STA 422439 SD40906 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 627.75 26942 7/29/2022 151844 MAVERICK WINE LLC 568.02 LIQ#3 00052289 422620 804437 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00052289 422621 804437 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 915.96 LIQ#3 00052289 422622 807942 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 63.00- CMLIQ#3 00052289 422623 807942 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 128.04 WINE#3 00052289 422624 807942 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00052289 422625 807942 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,559.52 26943 7/29/2022 100302 MCNAMARA CONTRACTING INC 2,048.83 ASPHALT REPAIRS 422536 5156 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 1,081.04 ASPHALT REPAIRS 422535 5201 1610,6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 1,300.00 CONCRETE DISPOSAL 422535 5201 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MN 4,429.87 26944 7/29/2022 100348 MTI DISTRIBUTING CO 357.44 MOWER PARTS 422553 135542300 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 357.44 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26945 7/29/2022 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE Continued... 75.00 BEER LINE CLEANING 422551 1462 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 75.00 26946 7/29/2022 154297 NITTI SANITATION 573.96 CH TRASH JUL 422458 30182001JUL22 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 1,250.50 CMF TRASH JUL 422462 30182002JUL22 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 170.33 FIRE STA 1 TRASH JUL 422463 30182003JUL22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 45.81 FIRE STA 2 TRASH JUL 422464 30182004JUL22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 47.64 FIRE STA 3 TRASH JUL 422465 30182005JUL22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 170.33 LIQ 1 TRASH JUL 422466 30182006JUL22 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 101.64 LID 2 TRASH JUL 422467 30182007JUL22 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 47.64 LID 3 TRASH JUL 422468 30182008JUL22 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 170.41 OLD CH TRASH JUL 422469 30182009JUL22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 275.59 HCSC TRASH JUL 422470 30182010JUL22 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 408,93 AVCC TRASH JUL 422470 30182010JUL22 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 204.46 IA2 TRASH JUL 422470 30182010JUL22 5265,6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 221.71 REDWOOD TRASH JUL 422471 30182011JUL22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 1,021.07 SWIM TRASH JUL 422472 30182012JUL22 1940.6240 CLEANING SERVICE/GARBAGE REMOVAQUATIC SWIM CENTER 100.09 JC ACTIVITY CTR TRASH JUL 422473 30182013JUL22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 228.38 JCR PK TRASH JUL 422474 30182014JUL22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 112.41 QP TRASH JUL 422475 30182015JUL22 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 112.23 VM PK TRASH JUL 422506 30182016JUL22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 717.97 GOLF TRASH JUL 422507 30182017JUL22 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANI 5,981.10 26947 7/29/2022 146279 NORDIC MECHANICAL SERVICES,I 1,234.39 EDUBLDG-HVAC BOILER CHECK 422704 65424 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 649.00 AFS2 SPRING PREV MAINTENANCE 422376 65528 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 689.00 AFS1 SPRING PREV MAINTENANCE 422375 65529 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 415.00 AFS1 AC REPAIR 422736 65775 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 2,987.39 26948 7/29/2022 150632 OERTEL ARCHITECTS 22,642.32 AE DESIGN FEE FOR CMF PROJECT 422718 21229 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 22,642,32 26949 7/29/2022 100382 PILGRIM PROMOTIONS 20.15 %STOCK SHIRTS&HATS 422520 16629 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 20.15 %STOCK SHIRTS&HATS 422520 16629 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 40.30 %STOCK SHIRTS&HATS 422520 16629 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 6/6/2022 - 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26949 7/29/2022 100382 PILGRIM PROMOTIONS Continued... 60.45 %STOCK SHIRTS&HATS 422520 16629 1510,6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 60.45 %STOCK SHIRTS&HATS 422520 16629 1400,6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 60.45 %STOCK SHIRTS&HATS 422520 16629 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MN1 100.75 %STOCK SHIRTS&HATS 422520 16629 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 282.10 %STOCK SHIRTS&HATS 422520 16629 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 302.25 %STOCK SHIRTS&HATS 422520 16629 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 40.30 %STOCK SHIRTS&HATS 422520 16629 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 20.15 %STOCK SHIRTS&HATS 422520 16629 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 120.90 %STOCK SHIRTS&HATS 422520 16629 5365,6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENT 141.05 %STOCK SHIRTS&HATS 422520 16629 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 1,269.45 26950 7/29/2022 150718 PRO-TEC DESIGN,INC 8,333.41 AMAG CONTROL PANEL REPLACEMENT 422516 105863 4002.6715 2021188G CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 8,333.41 26951 7/29/2022 100395 R&R SPECIALTIES OF WISCONSIN INC 68.80 OLYMPIA BLADE SHARPENING 422429 761151N 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANC 68.80 26952 7/29/2022 122110 REINDERS INC 646.19 CHEMICAL 422745 308944800 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 646.19 26953 7/29/2022 152480 RMB ENVIRONMENTAL LAB 240.00 WATER QUALITY LAB SAMPLE 422733 B005525 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 80.00 WATER QUALITY LAB SAMPLE 422734 B005696 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 320.00 26954 7/29/2022 143628 SCHWICKERT'S TECTA AMERICA 1,445.00 WELL#5 AC REPAIR 422541 S510095764 5320.6266 REPAIRS-BUILDING WATER WELL/BOOSTER STN MNT/F 1,445.00 26955 7/29/2022 100437 SHERWIN WILLIAMS CO 306.06 PAINT STRIPER PARTS 422420 36192 1680.6215 EQUIPMENT-PARTS TRAFFIC SIGNS/SIGNALS/MARKER: 136.14 LOCKER ROOM PAINT 422424 42653 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 272.28 LOCKERROOM/BATHROOM PAINT 422735 47264A 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 714.48 26956 7/29/2022 102293 SKINNER,STEPHAN C R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26956 7/29/2022 102293 SKINNER,STEPHAN C Continued... 139.18 JUNE MILEAGE-SKINNER 422409 20220630 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMEN 139.18 26957 7/29/2022 144495 SMALL LOT MN 453.96 LIQ#1 00051469 422657 54281 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 312,12 WINE#1 00051469 422658 54281 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00051469 422659 54281 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 288.00 WINE#1 00051469 422660 54734 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00051469 422661 54734 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,056.06 WINE#3 00051469 422662 54784 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6,00 FREIGHT#3 00051469 422663 54784 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,127.14 26958 7/29/2022 139811 SRF CONSULTING GROUP 2,750,00 TRAFFIC STUDY-DEVELOPMENT 422537 15845001 4502.6235 2022139G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,750.00 26959 7/29/2022 101753 SYSCO MINNESOTA,INC 1,040.18 FOOD FOR RESALE. 422546 447117105 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER .93- FAC SALES TAX ADJUST 422547 447121449 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER ,93 FAC SALES TAX ADJUST 422547 447121449 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12.99 CLEANING SUPPLIES 422547 447121449 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,949.00 FOOD FOR RESALE. 422547 447121449 1940,6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 7.35 THERMOMETER 422545 447127932 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2,399.90 FOOD FOR RESALE. 422545 447127932 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 5,409.42 26960 7/29/2022 100471 TOLL GAS&WELDING SUPPLY 320,00 WELDING HELMET CMF SHOP 422370 10469777 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 320.00 26961 7/29/2022 137686 TOWMASTER LLC 19.74 LIGHTS#310 422712 451187 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 19.74 26962 7/29/2022 147460 TRADITION WINE&SPIRITS 856.00 WINE#3 00051881 422664 32664 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 22,00 FREIGHT#3 00051881 422665 32664 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 878,00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26963 7/29/2022 100481 TRI-STATE BOBCAT INC Continued... 52.74 COOLANT#347 422710 P78790 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 52.74 26964 7/29/2022 100486 TWIN CITY GARAGE DOOR CO 1,246.00 RPR SOUTH FORK WESTGARAGE DOOR 422530 Z214498 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,246.00 26965 7/29/2022 101587 TWIN CITY WATER CLINIC INC 275.00 WATER TESTING 422436 17642 4502.6810 2021117G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 275.00 WATER TESTING 422413 17741 2027.6810 2022101R CONSTRUCTION IN PROGRESS ROAD ESCROW 550.00 26966 7/29/2022 137698 VANGUARD CLEANING SYSTEMS OF MN 650.00 CLEANING SRV CMF JUNE XTRA DAY 422531 83985 1540,6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 650.00 26967 7/29/2022 100834 VERSATILE VEHICLES INC 2.57- GOLF SALES TAX ADJUST 422746 83473 2220.6215 EQUIPMENT-PARTS GOLF DRIVING RANGE 2.57 GOLF SALES TAX ADJUST 422746 83473 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 552.98 PICKER ADAPTOR HAULER 422746 83473 2220.6215 EQUIPMENT-PARTS GOLF DRIVING RANGE 552.98 26968 7/29/2022 122010 VINOCOPIA 146.75 TAX#3 00046257 422669 308076 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 14.00 FREIGHT#3 00046257 422670 308076 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 365.50 LIQ#1 00046257 422666 308977 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 720.00 WINE#1 00046257 422667 308977 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 14.00 FREIGHT#1 00046257 422668 308977 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 556,50 LIQ#3 00046257 422671 308979 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 976.00 WINE#3 00046257 422672 308979 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 103.75 TAX#3 00046257 422673 308979 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 21.00 FREIGHT#3 00046257 422674 308979 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,917.50 26969 7/29/2022 100520 WINE COMPANY,THE 442.00 LIQ#2 00015926 422680 208791 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00015926 422681 208791 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 452.00 26970 7/29/2022 100528 ZIEGLER INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 26970 7/29/2022 100528 ZIEGLER INC Continued... 897.96 PLOW EDGES(3) 422527 IN000612311 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 897_96 313244 7/27/2022 101588 1ST LINE LEWEES VENTURES LLC 725,42 FOOD FOR RESALE 422719 142756 1940,6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 725.42 313245 7/27/2022 154745 292 DESIGN GROUP,INC 11,550.00 FACILITY MASTER PLAN STUDY FEE 422384 22016001 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 1,960.00 AVFAC MASTER PLAN STUDY FEE 422383 22042001 1700,6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 13,510.00 313246 7/27/2022 152066 3 GUYS SEWING 10.00 JACKET BADGES 422423 8875 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 56.00 SHAW-SHIRTS 422422 9058 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 66.00 313247 7/27/2022 147492 ACUSHNET COMPANY 22.80- GOLF DISCOUNT 422407 913741909 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 1,140.00 BALLS FOR RESALE 422407 913741909 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES .84- GOLF DISCOUNT 422378 913742461 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 42.00 GLOVES FOR RESALE 422378 913742461 2260.6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 36.48- GOLF DISCOUNT 422408 913773317 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 1,824.00 BALLS FOR RESALE 422408 913773317 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 3.36- GOLF DISCOUNT 422410 913773916 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 168.00 SHOES FOR RESALE 422410 913773916 2260.6416 GOLF-SHOES GOLF PRO SHOP MERCH SALES 84- GOLF DISCOUNT 422411 913776684 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 42,00 GLOVES FOR RESALE 422411 913776684 2260.6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 3,151.68 313248 7/27/2022 152774 ADIDAS AMERICA INC 150 00 CLOTHES FOR RESALE 422552 6157200891 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 150.00 313249 7/27/2022 157468 ALL SYSTEMS MECHANICAL 2,058.00 ED BLDG HVAC-FINAL PMT 422708 213492 2092,6735 CAPITAL OUTLAY-OTHER IMPROVEME EDUCATION BUILDING FUND 2,058.00 313250 7/27/2022 153995 AMAZON CAPITAL SERVICES 45.38 MISC PARTS 422432 146CH7YHRFPT 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 6/6/2022 - 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313250 7/27/2022 153995 AMAZON CAPITAL SERVICES Continued... 75.95 DOOR HINGE TOOL 422713 1 PPF4PNXVC4J 1540.6211 SMALL TOOLS&EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 31.93 MISC PARTS 422433 1PYRHKKQHR6Q 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 37.95 OUTDOOR FLYER HOLDERS 422508 1YK7GDTYFHTK 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 191.21 313251 7/27/2022 103169 ANCOM TECHNICAL CENTER 120.00 FIRE PAGER REPAIR 422721 109343 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 120.00 FIRE PAGER REPAIR 422722 109344 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 240.00 313252 7/27/2022 100023 ANDERSEN INC,EARL F 107.50 PARTS-WINDMASTERS 422430 1301201N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER; 107.50 313253 7/27/2022 103094 A-PLUS ROOFING COMPANY 909.30 EDUBLDG-ROOF CLEANING 422703 1817 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 909.30 313254 7/27/2022 154253 APPLE FORD LINCOLN 450.90 BRAKE PADS&ROTORS#912 422522 575606 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 476.10 BRAKE PADS&ROTORS#909 422521 575796 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 927,00 313255 7/27/2022 100037 APPLE VALLEY COLLISION INC 3,423.95 904 BODY RPR 422529 48698 7205.6399 OTHER CHARGES INSURANCE CLAIMS 3,423.95 313256 7/27/2022 100747 ARAMARK UNIFORM SERVICES INC 25.56 PK Coveralls 422709 6290025703 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 27.84 Shop Coveralls 422709 6290025703 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 54.55 STR Coveralls 422709 6290025703 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107.95 313257 7/27/2022 100360 ARCTIC GLACIER INC 338.20 NO TAX#3 00002202 422484 3471217306 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 422485 3471217306 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 345.70 313258 7/27/2022 125174 ARTISAN BEER COMPANY 717.00 BEER ENTERED 7-20 422744 3548492 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313258 7/27/2022 125174 ARTISAN BEER COMPANY Continued... 717.00 313259 7/27/2022 149649 AVBC,LLC 88,781.33 1ST HALF 2022 TIF PAYMENT 422558 20220726 4737.6397 DEVELOPER ASSISTANCE TIF#14 AV BUSINESS CAMPUS 88,781.33 313260 7/27/2022 141748 BASER&PL UMPIRES 3,348.00 SOFTBALL OFFICIALS 7/5-7/15 422548 20220717 1850.6235 CONSULTANT SERVICES REC SOFTBALL 3,348.00 313261 7/27/2022 141010 BECKER FIRE&SAFETY SERVICES 220.70 FIRE EXTINGUISHER SERVICE 422557 5485 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 220.70 313262 7/27/2022 121364 BERGMAN,NANETTE 110.81 UB REFUND 14390 EMBRY PATH 422724 20220720C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 110.81 313263 7/27/2022 151324 BIGOS-GABELLA,LLC 166,497.77 1ST HALF'22 TIF PMT GABELLA 422366 20220723 4742.6397 DEVELOPER ASSISTANCE TIF#15 PARKSIDE VILLAGE 166,497.77 313264 7/27/2022 151565 BIGOS-GALANTE,LLC 103,046.94 1ST HALF 2022 TIF PMT GALANTE 422368 20220723 4742.6397 DEVELOPER ASSISTANCE TIF#15 PARKSIDE VILLAGE 103,046.94 313265 7/27/2022 100072 BRAUN INTERTEC CORPORATION 5,673.25 MATERIALS TESTING 422696 6298438 2027.6235 2022105R CONSULTANT SERVICES ROAD ESCROW 5,673.25 313266 7/27/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 999.00 BEER 422740 344933199 2270 6419 GOLF-BEER GOLF FOOD&BEVERAGE 351.30 BEER ENTERED 7-19 422714 344933200 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 1,350.30 313267 7/27/2022 100152 BREAKTHRU BEVERAGE MIN WINE 287.96 WINE#3 00001930 422610 344798515 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 422611 344798515 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 122.60 WINE#3 00001930 422608 344798516 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 422609 344798516 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313267 7/27/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 3,606.78 LIQ#3 00001930 422588 344798517 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20.70 FREIGHT#3 00001930 422589 344798517 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,287.36 LIQ#2 00001930 422576 344798527 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.09 FREIGHT#2 00001930 422577 344798527 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 64.24 TAX#2 00001930 422578 344798528 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 422579 344798528 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,166.70 LIQ#1 00001930 422560 344798529 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 192.30- CMLIQ#1 00001930 422561 344798529 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 24_25 FREIGHT#1 00001930 422562 344798529 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2.30- CMFREIGHT#1 00001930 422563 344798529 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 376.00 WINE#1 00001930 422596 344798530 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.75 FREIGHT#1 00001930 422597 344798530 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 245.20 WINE#1 00001930 422598 344798531 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 422599 344798531 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,161.34 LIQ#3 00001930 422590 344887043 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.08 FREIGHT#3 00001930 422591 344887043 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 544.45 LIQ#2 00001930 422580 344887054 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 422581 344887054 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 192.00 WINE#2 00001930 422604 344887055 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 422605 344887055 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,805.50 LIQ#1 00001930 422565 344887057 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 23.43 FREIGHT#1 00001930 422566 344887057 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 52.00 WINE#1 00001930 422600 344887058 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 422601 344887058 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 154.45 WINE 422715 344928878 2270.6430 GOLF-WINE GOLF FOOD&BEVERAGE 243.75 LIQUOR ENTERED 7-19 422716 344928879 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 17,976.67 LIQ#3 00001930 422592 344970125 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 115.00 FREIGHT#3 00001930 422593 344970125 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 75.45 TAX#3 00001930 422594 344970126 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 422595 344970126 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 698.15 WINE#3 00001930 422612 344970127 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 422613 344970127 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,158.10 LIQ#2 00001930 422582 344970137 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 218.15- CMLIQ#2 00001930 422583 344970137 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 16.10 FREIGHT#2 00001930 422584 344970137 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1.15- CMFREIGHT#2 00001930 422585 344970137 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 37.76 TAX#2 00001930 422586 344970138 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 422587 344970138 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 176.00 WINE#2 00001930 422606 344970139 5055.6520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 6/6/2022 - 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313267 7/27/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 1.15 FREIGHT#2 00001930 422607 344970139 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,051.47 LIQ#1 00001930 422567 344970140 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,320.25- CMLIQ#1 00001930 422568 344970140 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 22.43 FREIGHT#1 00001930 422569 344970140 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5.75- CMFREIGHT#1 00001930 422570 344970140 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 27.26 TAX#1 00001930 422571 344970141 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 422572 344970141 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 144.00 WINE#1 00001930 422602 344970142 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 422603 344970142 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 9,16- CMLIQ#2 00001930 422573 361357505 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 25,23- CMTAX#2 00001930 422574 361357508 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES ,97- CMLIQ#2 00001930 422575 361357510 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 35.34- CMLIQ#1 00001930 422559 361357551 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 51.94- CMLIQ#1 00001930 422564 361391573 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 36,068.23 313268 7/27/2022 101153 BROCK WHITE COMPANY LLC 237.54 TAC OIL POUR POT 422427 1552894500 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 571.60 UNDERGROUND UTILITY MORTAR 422694 1555007500 5505_6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 809.14 313269 7/27/2022 153775 BROWN BOX TEES 457.50 VOLUNTEER T-SHIRTS(30) 422550 25535 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 457.50 313270 7/27/2022 122371 CANNON RIVER WINERY 627.00 WINE#1 00046665 422614 13742 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 946.20 WINE#3 00046665 422615 13758 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,573.20 313271 7/27/2022 156460 CARLSON,ERIC 321.68 ALL STAFF MGT 422417 20220715 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMEN 321.68 313272 7/27/2022 151149 CHEM-AQUA,INC. 1,170.02 AVSA WATER TOWER TREAMENT 422705 7858864 5210.6214 CHEMICALS ARENA 1 BUILDING MAINTENANCE 245.69 HCSC WATER TREATMENT PROGRAM 422512 7863423 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 1,415.71 313273 7/27/2022 101344 CIT GROUP,THE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313273 7/27/2022 101344 CIT GROUP,THE Continued... 128.19 LOGO SHIRTS&JACKETS 422720 70686403 5065.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#2 OPERATIONS 143,35 LOGO SHIRTS&JACKETS 422720 70686403 5005.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR GENERAL OPERATIONS 189.54 LOGO SHIRTS&JACKETS 422720 70686403 5095.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#3 OPERATIONS 189.54 LOGO SHIRTS&JACKETS 422720 70686403 5025.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#1 OPERATIONS 39,87 LOGO JACKETS FOR COOLERS 422510 70693859 5095.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#3 OPERATIONS 39.87 LOGO JACKETS FOR COOLERS 422510 70693859 5065.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#2 OPERATIONS 39.87 LOGO JACKETS FOR COOLERS 422510 70693859 5025.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#1 OPERATIONS 770.23 313274 7/27/2022 102125 COMMERCIAL ASPHALT CO 134.60 ASPHALT REPAIRS 422435 220715 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 134.60 313275 7/27/2022 157280 COZZINI BROS.INC 26,78 KNIFE SERVICE 422554 C11237327 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 26.78 313276 7/27/2022 122019 CROWN RENTAL-BURNSVILLE 186.00 TENT REPAIR PARTS 422434 3687361 1755.6229 GENERAL SUPPLIES PARK MNTC REC PROGRAM SUPPC 186.00 313277 7/27/2022 100114 CUB FOODS 50.28 WATER 422371 202207141514 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 93.76 WATER&GATORADE 422556 202207191407 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 144.04 313278 7/27/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 1,556.00 FIBER CONNECTION WELLS 12/13 422372 44072 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 4,441.20 SIGNAL MAINT-2ND QTR 422534 44601 1680.6249 OTHER CONTRACTUAL SERVICES TRAFFIC SIGNS/SIGNALS/MARKER: 5,997.20 313279 7/27/2022 123324 DAMA METAL PRODUCTS INC 1,479.00 KEYBOXES(5)&MOUNTS(4) 422737 16108 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 1,479.00 313280 7/27/2022 140503 DARTS 4,570.00 DARTS-4TH QUARTER 422701 20220712 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 4,570.00 313281 7/27/2022 157517 DESERT SNOW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313281 7/27/2022 157517 DESERT SNOW Continued... 649.00 CRIM.INTERDICTION MARSHBANK 422524 12041 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 649.00 CRIMINAL INTERDICTION KLINE 422524 12041 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 649,00 MACK-INTERDICTION TRAINING 422380 12042 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 1,947,00 313282 7/27/2022 157586 EMERGENCY TECHNICAL DECON 2,439.28 TURNOUT CLOTHING CLEAN/REPAIR 422518 286 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 2,439.28 313283 7/27/2022 157596 ESTATE OF JAMES WELCH 79.92 UB REFUND 15710 FRANCE WAY 422728 20220720E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 79,92 313284 7/27/2022 150163 GALLS 51.52 CUFF CASE 422414 21652693 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 25.76 CUFF CASE 422415 21652695 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 78.00 PATTEE SHIRTS 422416 21655234 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 327.36 CSO JACKET-RELLER 422421 21655240 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSC 482.64 313285 7/27/2022 146384 GOPHER STATE EVENTS 1,074.00 RACE TIMING SERV.FREEDOM DAYS 422549 1179 1820.6249 FREEDOM OTHER CONTRACTUAL SERVICES REC CULTURAL PROGRAMS 1,074.00 313286 7/27/2022 101328 GOVCONNECTION INC 194.10 WIRELESS HEADSETS 422369 73016618 1030,6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 3.75- LIQ1 USE TAX 422460 73017577 5000,2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 3.75 LIQ1 USE TAX 422460 73017577 5025,6211 SMALL TOOLS&EQUIPMENT LIQUOR#1 OPERATIONS 18.20 NETWORK SWITCHES 422460 73017577 5025.6211 SMALL TOOLS&EQUIPMENT LIQUOR#1 OPERATIONS 18.20 NETWORK SWITCHES 422460 73017577 5065.6211 SMALL TOOLS&EQUIPMENT LIQUOR#2 OPERATIONS 18.20 NETWORK SWITCHES 422460 73017577 5095.6211 SMALL TOOLS&EQUIPMENT LIQUOR#3 OPERATIONS 248.70 313287 7/27/2022 100827 GRAPE BEGINNINGS INC 450.72 WINE#3 00032379 422675 116091 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 63_23 TAX#3 00032379 422676 116091 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00032379 422677 116091 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 252.96 WINE#3 00032379 422678 116092 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.25 FREIGHT#3 00032379 422679 116092 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 778.16 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313287 7/27/2022 100827 GRAPE BEGINNINGS INC Continued... 313288 7/27/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 400.74 NA ENTERED 7-19 422739 3646216262 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 400.74 313289 7/27/2022 100891 HANCO CORPORATION 149.44 TIRES#425 422711 631721 5390.6216 VEHICLES-TIRES/BATTERIES SWR EQUIP/VEHICLE MISC MNTC/R 149.44 313290 7/27/2022 101169 HAWKINS,INC. 2,520.00 CHLORINE FOR H2O DISINFECTION 422542 6228546 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 2,575.50 REPAIR CHLORINE ALARM 422544 6237044 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 5,095.50 313291 7/27/2022 153226 HYVEE 624.90 CATERING EVENT 7-11 422386 202207120739 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 433.86 CATERING EVENT 7-12 422385 202207120757 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 90.00 EVENT 7.12.22 422555 202207190659 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 1,148.76 313292 7/27/2022 101796 INTERSTATE BATTERY SYSTEM OF M 516.02 SQUAD BATTERIES 422523 220066905 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 516.02 313293 7/27/2022 100252 IPMA-HR 901.25 TESTS-FIREFIGHTER SELECTION 422517 INV68925V2G4R9 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 901.25 313294 7/27/2022 144447 IRRIGATION-CITY INC 2,539.11 IRRIGATION REPAIRS 422695 19629 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 2,539,11 313295 7/27/2022 100243 !SD 196 240.30 FIBER LOCATES&MAINT-JAN-JUNE 422461 52300005 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 240.30 313296 7/27/2022 151432 KARAMELLA,LLC 33,204.83 1ST HALF'22 TIF PMT 422365 20220723 4748.6397 DEVELOPER ASSISTANCE TIF#17 KARAMELLA 33,204.83 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page.- 25 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313297 7/27/2022 157585 KLEMZ,MICHELLE Continued... 75.00 MAILBOX REIMBURSE-PLOWING 422717 20220715 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 75.00 313298 7/27/2022 157595 KONKOL,JONATHAN 33.81 UB REFUND 15703 HERSHEY CT 422725 20220720D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 33.81 313299 7/27/2022 157540 LAKES FLOORING LLC 5,800.00 FLOOR LEVELING FOR RUBBER FLR 422525 3119 5265.6740 CAPITAL OUTLAY-MACH/EQ/OTHER ARENA 2 BLDG MAINTENANCE-HAY 1,575.00 WALL BASE FOR RUBBER FLOOR 422526 3120 5265.6740 CAPITAL OUTLAY-MACH/EQ/OTHER ARENA 2 BLDG MAINTENANCE-HAY 7,375.00 313300 7/27/2022 116371 LOFFLER COMPANIES INC(CONT I 215.00 WIDE FORMAT PRINTER SUPPLIES 422454 4081071 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 215.00 313301 7/27/2022 146201 MCCOLLUM,MICHAEL 26.94 1/4-6/2 MILEAGE-MCCOLLUM 422379 20220602 1030.6277 MILEAGE/AUTO ALLOWANCE INFORMATION TECHNOLOGY 26.94 313302 7/27/2022 100309 MENARDS 15.70 CURB BOX MAINTENANCE LAWN REP 422438 38169 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 6.29 MISC PLUMBINHG 422513 38248 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 33.83 SIGN SUPPLIES FOR FUN RUN 422451 38254 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER. 79.98 JULY 4 RATCHET STRAPS 422431 38421 1610.6211 FREEDOM SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 134.94 REPL FAN AND MISC 422514 38422 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 71.80 AVSA OIL DRY,RAGS,MISC 422428 38427 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 54.99 GARDEN HOSE FOR NEW GRASS 422412 38477 5605.6229 GENERAL SUPPLIES CEMETERY 11.68 MOP 422449 38534 1930.6229 GENERAL SUPPLIES REDWOOD POOL 68.93 FIRE SAFE. 422449 38534 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 136.16 BENCH REPAIRS 422452 38547A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 40,28 RR/FENCE SUPPLIES 422419 38589 1625.6229 GENERAL SUPPLIES STREET RING ROUTE MAINT 73.98 QP FLAG 422425 38598A 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 151.84 HOSE REELAND HOSE FORAFS2 422723 38749 1340.6211 SMALL TOOLS&EQUIPMENT FIRE BLDG&GROUNDS MNTC 139.46 LANDSCAPING MULCH 422730 38848 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 135.09 LANDSCAPING MULCH 422731 38852 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 1,154.95 313303 7/27/2022 142014 MUSIC TOGETHER IN THE VALLEY I 2,320.40 "MUSIC TOGETHER"SPRING 2022 422363 20220605 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENER, R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 6/6/2022 - 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313303 7/27/2022 142014 MUSIC TOGETHER IN THE VALLEY I Continued... 2,320,40 313304 7/27/2022 157497 NELSON,MICHELLE R 78.81 UB REFUND 1041 BALDWIN DR 422726 20220720E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 78.81 313305 7/27/2022 149064 NEO ELECTRICAL SOLUTIONS 4,875.00 FARQUAR LIGHT POLE REPLACEMENT 422699 1196 1720.6269 REPAIRS-OTHER PARK GROUNDS MAINTENANCE 4,875.00 313306 7/27/2022 147509 NORTHLAND RECREATION LLC 962.00 BEAUTY RING FOR SHELTER BASES 422382 2536 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 962.00 313307 7/27/2022 156002 ORIGIN WINE&SPIRITS 726,00 WINE#1 00052759 422626 17550 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.80 FREIGHT#1 00052759 422627 17550 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 360.00 TAX#1 00052759 422628 17551 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00052759 422629 17551 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 344.00 LIQ#1 00052759 422630 17676 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00052759 422631 17676 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 640.00 WINE#3 00052759 422632 17677 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00052759 422633 17677 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 152.00 TAX#3 00052759 422634 17678 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES .80 FREIGHT#3 00052759 422635 17678 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,240.80 313308 7/27/2022 100372 PAUSTIS&SONS 79.00 WINE#2 00001291 422640 170393 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.00 FREIGHT#2 00001291 422641 170393 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 447.75 WINE#1 00001291 422636 170751 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.50 FREIGHT#1 00001291 422637 170751 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 572.00 WINE#3 00001291 422644 171529 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10,00 FREIGHT#3 00001291 422645 171529 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 720.00 WINE#2 00001291 422642 172094 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 13.50 FREIGHT#2 00001291 422643 172094 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 464.00 WINE#1 00001291 422638 172095 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00001291 422639 172095 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,454.00 WINE#3 00001291 422646 172102 5085.6520 WINE LIQUOR#3 STOCK PURCHASES • 24.00 FREIGHT#3 00001291 422647 172102 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313308 7/27/2022 100372 PAUSTIS&SONS Continued... 71.00- CMWINE#3 00001291 422648 172102 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 24.00- CMFREIGHT#3 00001291 422649 172102 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,715.75 313309 7/27/2022 100751 PHILLIPS WINE&SPIRITS INC 685.00 LIQUOR ENTERED 7-18 422741 6430440 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 685.00 313310 7/27/2022 119316 RON KASSA CONSTRUCTION INC 6,228.00 DRIVEWAY&CURB HYDRANT LEAK 422543 20220624 5330.6269 2022119G REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP IV 6,228.00 313311 7/27/2022 100042 ROTARY CLUB OF APPLE VALLEY 62,50 ROTARY DUES-4TH QTR2021-LAWELL 422446 2163 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 170.50 ROTARY MEALS-4THQTR2021-LAWELL 422446 2163 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 62,50 ROTARY DUES-1ST QTR-LAWELL 422448 2219 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 201.50 ROTARY MEALS-1ST QTR-LAWELL 422448 2219 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 62.50 ROTARY DUES-2ND QTR-NORDQUIST 422459 2235 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 186.00 ROTARY MEALS-2ND QTR-NORDQUIST 422459 2235 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 62.50 ROTARY DUES-2ND QTR-LAWELL 422447 2279 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 186.00 ROTARY MEALS-2ND QTR-LAWELL 422447 2279 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 994,00 313312 7/27/2022 150643 RUE 38 510,00 LIQ#1 00052178 422650 13697 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 288.00 WINE#1 00052178 422651 13697 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.50 FREIGHT#1 00052178 422652 13697 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 600.00 WINE#3 00052178 422653 13701 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00052178 422654 13701 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,417.50 313313 7/27/2022 100432 SEH ENGINEERS 1,487.45 CONSTRUCTION ADMIN 422539 428608 2027.6235 2022104G CONSULTANT SERVICES ROAD ESCROW 27,098.03 DESIGN 422540 429055 2017.6235 2021150P CONSULTANT SERVICES PARK DEDICATION 28,585.48 313314 7/27/2022 150390 SIDE SHOW BLOODY MARY 82.68 TAX#1 00052127 422655 1932 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 312.00 NTAX#1 00052127 422656 1932 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 394.68 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page• 28 Council Check Register by Invoice&Summary 6/6/2022 - 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313314 7/27/2022 150390 SIDE SHOW BLOODY MARY Continued... 313315 7/27/2022 140794 UPONOR 26,751.54 1ST HALF 2022 TIE PMT 422364 20220723 4745.6397 DEVELOPER ASSISTANCE TIF#16 UPONOR ANNEX 26,751.54 313316 7/27/2022 157598 VANDERAE,JOSH 14,69 UB REFUND 14391 GANNON WAY 422727 20220720F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 14,69 313317 7/27/2022 122343 VERNON COMPANY,THE 825.00 NTU GIVE AWAY 422381 2536632RI 1275.6239 PRINTING POL COMMUN OUTREACH/CRIME P 825.00 313318 7/27/2022 122208 WEST ST PAUL,CITY OF 2,681.24 VOLUNTEER ENG MGR 2022 QT2 422373 202200000093 1020.6399 OTHER CHARGES HUMAN RESOURCES 2,681.24 313319 7/27/2022 100521 WINE MERCHANTS 992.25 WINE#2 00022992 422686 7386556 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 19.19 FREIGHT#2 00022992 422687 7386556 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 588.00 WINE#1 00022992 422682 7387493 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00022992 422683 7387493 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 128.00 WINE#2 00022992 422688 7387494 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,20 FREIGHT#2 00022992 422689 7387494 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 360.00 WINE#1 00022992 422684 7388465 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00022992 422685 7388465 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 946.00 WINE#3 00022992 422690 7388466 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.59 FREIGHT#3 00022992 422691 7388466 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,048.23 313320 7/27/2022 157597 WIRT,JOHN 45.20 UB REFUND 254 CIMARRON RD 422729 20220720A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 45.20 313321 7/27/2022 100363 XCEL ENERGY 324.55 STREET LIGHTS ELECTRIC 422457 5168727942JUL22 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 324.55 313322 7/27/2022 102620 ZARNOTH BRUSH WORKS INC 1,116.00 SWEEPER PARTS 422532 1901551N 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 6/6/2022 — 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313322 7/27/2022 102620 ZARNOTH BRUSH WORKS INC Continued... 1,116.00 20220642 6/6/2022 120679 U S BANK P CARD 20,06- IT SALES TAX ADJUST 421314 240009721453010 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 02054300 20,06 IT SALES TAX ADJUST 421314 240009721453010 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 02054300 301.47 NETWORK ADAPTERS 421314 240009721453010 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 02054300 Supplier 156039 APPROVED OPTICS(PCARD) 50.00 BONE'S RETIREMENT 421311 240113421440000 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 40123689 Supplier 157478 FARMINGTON BAKERY(PCARD) 15.99 SPARTAN CAMERA DATA 421329 240113421480000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 61941742 Supplier 155691 SPARTAN CAMERA(PCARD) 175.40 REFERENDUM SURVEY POSTCARDS 421331 240133921510034 1700.6239 PRINTING PARK&RECREATION MANAGEMEN 06148681 Supplier 157021 CORNERSTONE COPY(PCARD) 91.26 POLE CAM GAS 422029 240133921530002 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 06586571 Supplier 157479 LELAND LIMITED(PCARD) 45.00 CITIZEN'S ACADEMY TREATS 421341 240133921530002 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 07138588 Supplier 157482 SWEET KNEADS(PCARD) 400.97 PK REDWOOD PHONES MAY 422028 240552321530833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 15688709 296.75 SWIM CHLORINE MONITOR MAY 421916 240552321530833 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 19374298 237.79 UTIL MNTC PHONE MAY 421917 240552321530833 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 27116996 52.81 GOLF CLUBHOUSE PHONES MAY 421918 240552321530833 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 52120814 72,51 IA1 PHONES MAY 421919 240552321530837 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 07024430 173,43 CH GENERATOR/HVAC MODEM MAY 421920 240552321530837 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MN1 44815592 69.50 AVCC CREDIT CARD PHONE MAY 421921 240552321530837 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 46853393 16.50 POL INTOXILIZER MAY 421922 240552321530837 1250.6237 TELEPHONE/PAGERS POLICE FACILITY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 6/6/2022 --- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220642 6/6/2022 120679 U S BANK P CARD Continued... 55183906 Supplier 155769 FRONTIER ONLINE(PCARD) 174.86 EVIDENCE ROOM SUPPLIES/FORMS 421294 240731421439000 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 17000168 Supplier 149199 SIRCHIE FINGER PRINT LAB(PCARD) 67.75 DISH RACK 421332 241134321526002 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 00180281 Supplier 144237 THE WEBSTAURANT STORE(PCARD) 1.78- IA1 SALES TAX ADJUST 421315 241374621460014 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANC 57924208 1.78 IA1 SALES TAX ADJUST 421315 241374621460014 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 57924208 26.77 OLY HYDRAULIC FLUID 421315 241374621460014 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANC 57924208 Supplier 152153 AUTOZONE(PCARD) 1.00- FIRE SALES TAX ADJUST 421295 241640721401050 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 03026977 1.00 FIRE SALES TAX ADJUST 421295 241640721401050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 03026977 14.99 IPAD CLEANSER(ELVIN) 421295 241640721401050 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 03026977 Supplier 132732 STAPLES(PCARD) .80- REC USE TAX 421304 241640721420910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07604449 .80 REC USE TAX 421304 241640721420910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 07604449 57.03 PLAYGROUND START UP SUPPLIES 421304 241640721420910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 07604449 3.50 NA BEVERAGES 421307 241640721440910 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 16117902 5.60 FOOD 421307 241640721440910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16117902 66.13 LAMINATE MACHINE 421307 241640721440910 2205.6210 OFFICE SUPPLIES GOLF MANAGEMENT 16117902 Supplier 100463 TARGET STORES(PCARD) 26,62 SMALL GENERATOR AND FARQUAR 421308 241640721456910 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/R 04261171 Supplier 103023 KWIK TRIP INC(PCARD) 24.00 UNDER SINK STORAGE BIN 421325 241640721470910 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220642 6/6/2022 120679 U S BANK P CARD Continued... 07804549 Supplier 100463 TARGET STORES(PCARD) 3.96 FOOD 421319 241640721476910 2270,6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 04483146 Supplier 103023 KWIK TRIP INC(PCARD) 13.68- FAC SALES TAX ADJUST 421338 241640721520910 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 07904507 13.68 FAC SALES TAX ADJUST 421338 241640721520910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07904507 205.66 FRONT DESKS 421338 241640721520910 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 07904507 7.58 FOOD 421337 241640721520910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 17115342 Supplier 100463 TARGET STORES(PCARD) 40.92 CONDAC MEETING SUPPLIES 421297 242263821403705 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT 29864256 51.96 TP,PAPER TOWELS 421323 242263821473606 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 27835715 Supplier 149714 SAMS CLUB(PCARD) 42.73 FOOD PARKER RETIREMENT 421334 242263821520910 1200,6229 GENERAL SUPPLIES POLICE MANAGEMENT 05279216 Supplier 102101 WAL-MART(PCARD) .34- POL SALES TAX ADJUST 421316 242316821464000 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 07897641 .34 POL SALES TAX ADJUST 421316 242316821464000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07897641 147.67 FOOD FOR INCIDENT DEBRIEF 421316 242316821464000 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 07897641 Supplier 126248 RAISING CANE'S(PCARD) 18.70- POL SALES TAX ADJUST 421339 242476021523006 1281.6229 GENERAL SUPPLIES POLICE K-9 72962335 18.70 POL SALES TAX ADJUST 421339 242476021523006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 72962335 281.16 FOOD FOR K9 BERGIL 421339 242476021523006 1281.6229 GENERAL SUPPLIES POLICE K-9 72962335 Supplier 156983 BARF WORLD(PCARD) 259.00 MENTAL HEALTH SUMMIT-TSCHIDA 421908 242476021535007 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 48464575 Supplier 157477 ECKBERG LAMMERS(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 6/6/2022 — 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220642 6/6/2022 120679 U S BANK P CARD Continued... 22.04- POL SALES TAX ADJUST 421321 242707421479000 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 17406336 22.04 POL SALES TAX ADJUST 421321 242707421479000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17406336 331.35 QUAL TARGETS 421321 242707421479000 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 17406336 Supplier 153865 ACTION TARGETS(PCARD) 19.17 LIFE SNACKS INVENTORY 421296 244273321407100 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 38102007 Supplier 150796 ALDI(PCARD) 44.99 LITTLE LEARNERS MAY 421309 244273321447302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 62649560 Supplier 150735 LUNDS&BYERLYS(PCARD) 12.98 BREAK ROOM DRINKING WATER 421330 244273321517302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 63994783 Supplier 148071 CUB FOODS(PCARD) 175.00 ADVERTISING 421306 244365421450132 2205.6239 PRINTING GOLF MANAGEMENT 95268241 Supplier 156929 TRIPLESEAT SOFTWARE(PCARD) 570.68 SIGN UP FOR SUMMER INFLATABLES 421302 244450021403005 1800.6310 RENTAL EXPENSE REC PROGRAM GENERAL 38551742 Supplier 157182 USA INFLATABLES(PCARD) 5.34- POL SALES TAX ADJUST 421335 244538821520000 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 17524306 5.34 POL SALES TAX ADJUST 421335 244538821520000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17524306 139.34 REPAIR CHIRPICH PHONE 421335 244538821520000 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 17524306 Supplier 148157 GOPHERMODS APPLE VALLEY(PCARD) 276.14 RUNNING BOARDS#4992 421340 244921521527430 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 36531403 Supplier 154726 ETRAILER CORP(PCARD) 62.00 BWC REDACTION 22002282 421312 244921621450000 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 23319691 27.00 BWC REDACTION 22002282 421313 244921621450000 1200,6229 GENERAL SUPPLIES POLICE MANAGEMENT 35110484 Supplier 155226 FASTREDACTION(PCARD) 29.99 SITUATION AWARENESS VIDEO 421324 244921621470000 1310.6229 GENERAL SUPPLIES FIRE TRAINING 44161203 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220642 6/6/2022 120679 U S BANK P CARD Continued... 157481 SAMATTERS(PCARD) 5.84- POOL SALES TAX ADJUST 421333 244921621510000 1930.6229 GENERAL SUPPLIES REDWOOD POOL 29688348 5.84 POOL SALES TAX ADJUST 421333 244921621510000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 29688348 87.83 BACKBOARD STRAPS 421333 244921621510000 1930.6229 GENERAL SUPPLIES REDWOOD POOL 29688348 Supplier 132442 SWIMOUTLET.COM(PCARD) 17.95 MUSIC SERVICE JUNE 421343 244939821532067 1930.6280 DUES&SUBSCRIPTIONS REDWOOD POOL 18401475 17.95 MUSIC SERVICE JUNE 421342 244939821532067 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 18401483 Supplier 152492 CLOUD COVER MUSIC(PCARD) .07- EEC USE TAX 421303 246921621421005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 21668606 .07 REC USE TAX 421303 246921621421005 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 21668606 3.98 LITTLE LEARNERS MAY 421303 246921621421005 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 21668606 Supplier 102901 PARTY CITY(PCARD) 4,607.00 CONCRETEMIXER-CONCRETE TRAILER 421317 246921621451002 1610.6740 CAPITAL OUTLAY-MACH/EQ/OTHER STREET/BOULEVARD REPAIR&MN 96137362 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 456.58 CRIME PREVENTION SUPPLIES 421327 246921621471000 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 67152622 Supplier 148145 4IMPRINT(PCARD) 84.08 URINAL DRAIN 421320 246921621471008 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI 02431240 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 751.96 IIMC CNF-MARSCHALL LITTLE ROCK 421326 246921621471009 1010.6276 SCHOOLS/CONFERENCES/EXP OTHERADMINISTRATION 54176239 Supplier 125217 MARRIOTT(PCARD) 59.00 EMAIL ADVERTISING 421336 246921621521001 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 38678581 Supplier 141272 MAILCHIMP(PCARD) 375.00 DMT SCHOOL-CHIRPICH 421299 247170521411214 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 17029138 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 300.00 WASTEWATER-GRAND RAPIDS-SKOK 421909 247170521512615 5365.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER MGMT/REPORTSIDATA ENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220642 6/6/2022 120679 U S BANK P CARD Continued... 18206388 Supplier 157480 MN WASTEWATER OPER(PCARD) 1.78- POL SALES TAX ADJUST 422325 247893021422822 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 00224988 1.78 POL SALES TAX ADJUST 422325 247893021422822 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00224988 26.76 CRIME PREVENTION SUPPLIES 422325 247893021422822 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 00224988 Supplier 150749 OTC BRANDS(PCARD) 533.78 REC ACTIVITY MEMBERSHIP CARDS 421310 248016621440180 1700.6239 PRINTING PARK&RECREATION MANAGEMEN 19860102 Supplier 155890 PLASCARDS(PCARD) 73.14 LUNCH-NEW OFFICER SHOOT 422326 248019721522078 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 88600473 Supplier 154670 YANKEE TAVERN(PCARD) 8.22- FAC SALES TAX ADJUST 421300 249414421402861 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 89600010 8,22 FAC SALES TAX ADJUST 421300 249414421402861 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 89600010 123.51 FAC BAG AND JUG KIT 421300 249414421402861 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 89600010 Supplier 157188 WHITE CAP#127(PCARD) 30.00 IIMC CONF-LITTLE ROCK-MARSCHAL 421305 249430021439780 1010.6276 SCHOOLS/CONFERENCES/EXP OTHERADMINISTRATION 01049759 Supplier 142516 AMERICAN AIRLINES(PCARD) 196.23 PAINT,PAINT SUPPLIES 421328 249430121490102 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI 05491950 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 25,91- TAX REIMBURS.FOR TAX EXEMPT 421298 746921621401003 1865.6229 GENERAL SUPPLIES REC DAY CAMP 31320510 Supplier 101729 DISCOUNT SCHOOL SUPPLY(PCARD) 347.00 CRIME PREVENTION SUPPLIES 421301 748305021422953 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 36420626 Supplier 157483 WWW.EVERYTHINGPROMO.COM(PCARD) 1,157.10- PCARD PROGRAM REBATE MAY 2022 421322 US BANK REBATE 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE MAY 2022 12,104.65 20220729 7/22/2022 148015 EMPOWER 250 00 MNDCP-ROTH 457 CONTRIBUTIONS 422324 72022930459 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 35 Council Check Register by Invoice&Summary 6/6/2022 -- 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220729 7/22/2022 148015 EMPOWER Continued... 1,190.00 MNDCP-457 CONTRIBUTIONS 422324 72022930459 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,440,00 20220730 7/22/2022 148869 EMPOWER(HCSP) 414.59 SERGEANT HCSP-FUNDING-GROSS WA 422315 720229304511 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 914.90 ADMIN HCSP FUNDING-GROSS WAGES 422315 720229304511 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,301.62 SCH 2 HCSP FUNDING-GROSS WAGES 422315 720229304511 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,626.25 POLICE HCSP FUNDING-GROSS WAGE 422315 720229304511 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,191.04 HCSP FUNDING-ANN LV/COMP 422315 720229304511 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 7,448.40 20220731 7/25/2022 102664 US BANK 12,596,33 EMPLOYEE MEDICARE 422322 72022930457 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 12,596.33 CITY SHARE MEDICARE 422322 72022930457 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 38,523.68 EMPLOYEE FICA 422322 72022930457 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 38,523,68 CITY SHARE FICA 422322 72022930457 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 79,267.66 FEDERAL TAXES PR 422322 72022930457 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 181.507.68 20220732 7/22/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 422320 72022930455 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 422321 72022930456 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519,00 20220733 7/25/2022 100657 MN DEPT OF REVENUE 36,597.39 STATE TAX WITHHOLDING 422319 72022930454 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 36,597.39 20220734 7/25/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 63,007.39 EMPLOYEE SHARE PERA 422318 72022930453 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 83,392.11 CITY SHARE PERA 422318 72022930453 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 146,399.50 20220735 7/22/2022 148841 FURTHER 5,703.36 HSA EMPLOYEE FUNDING 422314 720229304510 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,703.36 20220736 7/22/2022 138334 UNITED STATES TREASURY 290.16 PCORI FEES 422692 270260314839022 7205.6312 TAXES/SPECIAL ASSESSMENTS INSURANCE CLAIMS 290.16 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2022 13:34:01 Council Check Register by GL Page- 36 Council Check Register by Invoice&Summary 6/6/2022 — 7/29/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220736 7/22/2022 138334 UNITED STATES TREASURY Continued... 20220737 7/22/2022 100009 AFSCME COUNCIL#5 1,340.79 UNION DUES 421192 706221509251 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,340.28 UNION DUES 422313 72022930451 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,681.07 20220738 7122/2022 151440 VANTAGEPOINT TRANSFER AGENTS 2,405.50 ROTH 457-PLAN#301171-FIRE TOO 422316 720229304512 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,405.50 20220739 7/22/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 29,298.77 ICMA-PLAN#301171-FIRE TOO 422317 72022930452 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,298.77 20220740 7/22/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,002.47 ROTH IRA-PLAN#705481 422323 72022930458 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,002.47 20220741 7/26/2022 148841 FURTHER 294.70 FLEX SPENDING MEDICAL 2022 422693 40310306 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 294.70 1,354,462.86 Grand Total Payment Instrument Totals Checks 597,043.34 EFT Payments 429,692.65 A/P ACH Payment 327,726.87 Total Payments 1,354,462.86 a9- /,_472,6e \P �.Nv 1�� R55CKS2 LOGIS100 CITY OF APPLE VALLEY 7/27/2022 13:34:07 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 6/6/2022 - 7/29/2022 Company Amount 01000 GENERAL FUND 178,181.88 02015 PARK DEDICATION FUND 27,098.03 02025 ROAD ESCROW FUND 42,372.81 02090 PARTNERS IN EDUCATION 6,837.76 02095 CENTRAL VILLAGE PARKING LOT 60.28 02200 VALLEYWOOD GOLF FUND 11,965.49 04000 MUNICIPAL BUILDING FUND 8,333.41 04420 '21 FACILITIES CIP 22,642.32 04500 CONSTRUCTION PROJECTS 3,025.00 04735 TIF#14 AV BUSN CAMPUS 88,781.33 04740 TIF 15 PARKSIDE VILLAGE 269,544.71 04743 TIF#16 UPONOR ANNEX 26,751.54 04746 TIF#17 KARAMELLA 33,204.83 05000 LIQUOR FUND 68,249.51 05100 GOLF FUND 1,465,59 05200 ARENA FUND 27,692.96 05300 WATER&SEWER FUND 70,633.89 05500 STORM DRAINAGE UTILITY FUND 6,038_08 05600 CEMETERY FUND LEVEL PROGRAM 3,549.72 05800 STREET LIGHT UTIL FUND 37,002.60 07200 RISK MANAGEMENT/INSURANCE FUND 3,733.28 09000 PAYROLL CLEARING FUND 417,297.84 Report Totals 1,354,462.86 • • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: August 11, 2022 Valley SECTION: Regular Agenda Description: Introductions and Oaths of Office of Police Sergeant Nic Wolf and Police Officer Chloe Saholt Staff Contact: Department/ Division: Nick Francis, Police Chief Police Department ACTION REQUESTED: N/A SUMMARY: The Police Chief will introduce Sergeant Nic Wolf and Officer Chloe Saholt and the City Clerk will administer Sergeant Wolf and Officer Saholt their oaths of office. BACKGROUND: Sergeant Wolf has been employed as a police officer since 2005. He will begin his duties as Sergeant on August 15, 2022. Officer Saholt was hired in February to fill a vacancy. She has since completed her field training and is on solo patrol. BUDGET IMPACT: N/A • ITEM: 7. ..... :�. Apple COUNCIL MEETING DATE: August 11, 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 Tue./Aug. 9 Primary Election Day Thur./Aug. 11 10:00 a.m. Chase Bank Ribbon Cutting Ceremony Thur./Aug. 11 3:00 p.m. New Creations Ribbon Cutting Ceremony Daycare Thur./Aug. 11 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Aug. 11 7:00 p.m. Municipal Center Regular City Council Meeting Fri./Aug. 12 4:00-6:00 p.m. Valleywood Dorene Perkins Retirement Celebration Apple Valley Arts Foundation Fri./Aug. 12 6:30-8:30 p.m. Kelley Park Music in Kelley Park Concert Series Wed./Aug. 17 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Aug. 18 5:00 p.m. Lebanon Cemetery Lebanon Cemetery Shelter Grand Opening 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 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