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Home My WebLink About10/10/2013 Meeting ... s�� eto�• •s�• "' Meeting Location: Municipal Center City of App�e 7100 147th Street West Valley Apple Valley, Minnesota 55124 OCTOBER 10, 2013 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 P.M. 1. Council Discussion Items. {lOmin.) 2. Fee Schedule Discussion. (30 min.) 3. Proposed Ordinance Amending Chapter 51, Water and Sewers. (20 min.) 4. Adjourn. CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 P.M. 1. Call to Order and Pledge. 2. Approval of Agenda. 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda. 4. A�proval of Consent Agenda Items *: *A. Approve Minutes of September 26, 2013, Regular Meeting. *B. Adopt Resolution Accepting Donation of$150.00 from Kari L. Storey for Tree in Cobblestone Lake Park. *C. Approve Change of General Manager in Connection with On-Sale 3.2 Percent Malt Liquor and Wine Licenses at The Noodle Shop Co. — Colorado, Inc., d/b/a Noodles & Company, 14879 Florence TraiL *D. Approve Manager in Connection with On-Sale Liquor Licenses at Vivo Restaurants, LLC, d/b/a Vivo, 15435 Founders Lane. *E. Approve Amendment to Officers in Connection with On-Sale Liquor Licenses at El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant, 6670 150th Street W., Ste. 106. *F. Adopt Resolution Designating Additional Depositories and Financial Security Dealers for City Funds in 2013. *G. Approve Release of Natural Resources Management Permit Financial Guarantees. *H. Declare Certain City Property Surplus, Authorize Sale of Surplus and Forfeiture Property, and Approve Agreement with MDI Auctions for Online Auction. *I. Declare Certain City Property Surplus, Authorize Sale of Surplus Property, and Approve Agreement and Addendum with 1VIDI Auctions for Online Auction. * ltems marked with an asterisk(*)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. (continued on reverse side) 4. Approval of Consent A�enda Items * - Continued: *J. Approve Contract with Kruger Excavating, Inc., for AV Project 2013-155, 2013 Utility Improvements. *K. Approve Amendment to Lighting Plan for Apple Valley Ford, 7200 150th Street W., to Allow Replacement of Existing Red Light Poles with Gray Light Poles in Sales Lot. *L. Approve Acceptance and Final Payment on Various Agreements: *1. C & C Courts, Inc., d/b/a Sport Court Minnesota for AV Project 2013-145, Modular Tennis Court Surface - $106,713.00. *2. Hawkins, Inc., for AV Project 2013-127, 2013 Outdoor Pool Water Management - $77,911.88. *M. Approve Personnel Report. 5. Re ul� ar A�enda Items: A. Presentation of Minnesota Legacy Destination Cities Award. B. 2013 Special Assessment Roll No. 620, Delinquent Utility Charges - $142,017.83. 1. Hold Public Hearing. 2. Resolution Levying Assessments. C. Vacation of Pipeline Easement in Apple Valley Business Campus: l. Hold Public Hearing. 2. Modification of Easement and Right of Way Agreement with Magellan Pipeline Company, L.P., and Spowd Developments, LLC. 3. Resolution Completing Vacation. D. Cortland Second Addition: 1. Resolution Approving Amendments to Comprehensive Plan 2030 Land Use Map. 2. Ordinance Rezoning Property from "R-3" (Single Family Residential/11,000 Sq. Ft. Minimum Lot Area) to "P" (Institutional). 3. Resolution Approving Site Plan/Building Permit Authorization to Allow Construction of Swimming Pool, Pool House and Mechanical Room. 6. Other Staff Items. 7. Council Items and Communications. 8. Calendar of Upcoming Events. 9. Claims and Bills. 10. Adjourn. NEXT REGULARLY SCHEDULED MEETINGS: Thursday October 24 7:00 p.m. (Regular) Thursday November 7 5:30 p.m. (Informal) " " 7:00 p.m. (Regular) Regular meetings are broadcast, live, on Charter Communications Cable Channel 16. (Agendas and meeting minutes are also available on the City's Internet Web Site www.cityofapplevalley.org) ... ..«. ...s. «... •'• Meeting Location: Municipal Center City of App�e 7100 147th Street West Va��ey Apple Valley, Minnesota 55124 UPDATE OF CITY COUNCIL REGULAR MEETING ACTIONS OCTOBER 10, 2013 3. Audience - For Items NOT on this Agenda - No one requested to speak. 4. Approved All Consent A�enda Items *: *A. Approve Minutes of September 26, 2013, Regular Meeting. *B. Adopt Resolution Accepting Donation of$150.00 from Kari L. Storey for Tree in Cobblestone Lake Park. *C. Approve Change of General Manager in Connection with On-Sale 3.2 Percent Malt Liquor and Wine Licenses at The Noodle Shop Co. — Colorado, Inc., d/b/a Noodles & Company, 14879 Florence TraiL *D. Approve Manager in Connection with On-Sale Liquor Licenses at Vivo Restaurants, LLC, d/b/a Vivo, 15435 Founders Lane. *E. Approve Amendment to Officers in Connection with On-Sale Liquor Licenses at El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant, 6670 1 SOth Street W., Ste. 106. *F. Adopt Resolution Designating Additional Depositories and Financial Security Dealers for City Funds in 2013. *G. Approve Release of Natural Resources Management Permit Financial Guarantees. *H. Declare Certain City Property Surplus, Authorize Sale of Surplus and Forfeiture Property, and Approve Agreement with MDI Auctions for Online Auction. *I. Declare Certain City Property Surplus, Authorize Sale of Surplus Property, and Approve Agreement and Addendum with MDI Auctions for Online Auction. *J. Approve Contract with Kruger Excavating, Inc., for AV Project 2013-155, 2013 Utility Improvements. *K. Approve Amendment to Lighting Plan for Apple Valley Ford, 7200 150th Street W., to Allow Replacement of Existing Red Light Poles with Gray Light Poles in Sales Lot. *L. Approve Acceptance and Final Payment on Various Agreements: *1. C & C Courts, Inc., d/b/a Sport Court Minnesota for AV Project 2013-145, Modular Tennis Court Surface - $106,713.00. *2. Hawkins, Inc., for AV Project 2013-127, 2013 Outdoor Pool Water Management - $77,911.88. *M. Approve Personnel Report. * Items marked with an asterisk(*)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. (continued on reverse side) 5. Re ulg ar A�enda Items: A. Presentation of Minnesota Legacy Destination Cities Award. B. 2013 Special Assessment Roll No. 620, Delinquent Utility Account Charges - $142,017.83. 1. Held Public Hearing. 2. Adopted Resolution Levying Assessments. C. Vacation of Pipeline Easement in Apple Valley Business Campus: 1. Held Public Hearing. 2. Approved Modification of Easement and Right of Way Agreement with Magellan Pipeline Company, L.P., and Spowd Developments, LLC. 3. Adopted Resolution Completing Vacation. D. Cortland Second Addition: 1. Adopted Resolution Approving Amendments to Comprehensive Plan 2030 Land Use Map. 2. Passed Ordinance Rezoning Property from "R-3" (Single Family Residential/11,000 Sq. Ft. Minimum Lot Area) to "P" (Institutional). 3. Adopted Resolution Approving Site Plan/Building Permit Authorization to Allow Construction of Swimming Pool, Pool House and Mechanical Room. 6. Other Staff Items. 7. Council Items and Communications. 8. Approved Calendar of Upcoming Events. 9. Approved Claims and Bills. NEXT REGULARLY SCHEDULED MEETINGS: Thursday October 24 7:00 p.m. (Regular) Thursday November 7 5:30 p.m. (Informal) " " 7:00 p.m. (Regular) Tuesday November 26 7:00 p.m. (Regular) Regular meetings are broadcast, live, on Charter Communications Cable Channel 16. (Agendas and meeting minutes are also available on the City's Internet Web Site www.cityofapplevalley.org) �� TNF� -3 .��s �@�.o .��. ��.. City of App�e Ualley MEMO Public Works Department TO: Mayor,City Council and City Administrator FROM: Carol Blommel Johnson, Public Works Superintendent-Utilities DATE: October 10,2013 SUBJECT: INFORMAL ITEM: Proposed Ordinance Amending Chapter 51 of the City Code Entitled"Water and Sewer". Attached for consideration is a proposed ordinance amending Title V, Chapter 51 of the City Code ' regulating Water and Sewer. The proposed ordinance was prepared in regard to the City's 'I sanitary sewer system by adding certain definitions, adding regulations against discharge or disposal of certain wastes into the city's sanitary sewer system, adding regulations of and inspections for sump pump systems, adding regulations for disposal of fats, oil and grease waste, sand and flammable wastes, and other miscellaneous provisions were amended or added. Staff has worked with City Attorney Sharon Hills to prepare the proposed amendment. An edited copy and clean copy of the ordinance section are attached to this memorandum. Staff also met with Rascal's owner, Wanda Oland and manager, Bob Reding III, to discuss the ordinance language relating to disposal of fats, oil and grease waste into the City sanitary sewer system. The proposed regulations are standard practices their business already includes in their daily operations. Wanda commented that the proposed regulations are good business practices for the restaurant as well as the City. Staff is seeking comments and recommendations for the City Council during development of the proposed ordinance amendment. If the City Council agrees, the first reading of the proposed ordinance amendment can be scheduled for the October 24 City Council Agenda. CBJ:cIg Attachments CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING TITLE V (PUBLIC WORKS), CHAPTER 51 OF THE CITY CODE, ENTITLED "WATER AND SEWER,"BY AMENDING SECTION 51.08 REGULATING DISCHARGES INTO THE CITY SANITARY SEWER SYSTEM. The City Council of Apple Valley ordains: Section 1. � Section 51.08 of the Apple Valley City Coi��ls°`hereby amended to read as � � follows: � � '� �. § 51.08 08 � � � ... � .�. SANI'I' Y SEWER REGULATION� ;� �"� � �� (A) Definitions. The followin�te�ms, as used in t�i��sec�i n, shall have the i�eanin s�as � stated: ��;` � x . � w .,° �� :�. Clear water means storm water �atura��eci�itation;�i�ltin�snow; �round water; or � anv water flow from a roa�c>��round sur�`�.ce, subs�rf�ce draina�te�;down spout, eave trou�h, �� rainspout, yard drain, su�i�u��i;foundatiori drain ��1 fc�untain pond, outdoor swimmin� pool,rcistern overflo��r9an ��r�:means to tran�mi�natural`=pre:�ipitation and surface waters that is not rec�uired to�e�eated bv:state or fedei��.��-Iaw and often referred to a�inflow and � � infiltration (I&I) when rt ��xs the sanitary sew�r.;•�; s�tem. Fats,"t�ils�;gnd Grease(�(�Gj �i�ans any se.�?vage or wastewater containing fat, wax, tallow, �r��t;;'o"r oi�bof animal c�ve�etable�ri�in tha�"is likely to solidify,become viscous, or becom�:water insoluble Industrial waste m��s anv�l��u�d or wastewater that is a b�product of or from industrial or commerc�a��rocesses. �- °� � Sanitary=�wer svstem ri3eans the'�itY of Apple Valley sanitarv sewer svstem which includes all stree��tteral pipes ar i�ains in the public rights—of-way or public easements, main and intersectin s� ewer��i;�es, facil�ties and structures by which sewa�e or industrial wastes are � collected, transported;�eated anc�"dis�osed. The City of A�ple Valley sanitarv sewer system � does not include an�plumbin�'Iines or fixtures inside or a part of a building orpremises served, or service sewers from a buil�ding to the street lateral. Sanitary sewer lateral means the sanitarv sewer pipe that conveys wastewater from a buildin�or structure to the citv' sanitary sewer system sewer main. Sewage or wastewater means waste products carried bv water through a sanitarv sewer line or svstem from residences;public and private buildings or propertv; industrial, commercial, institutional or anv other buildin s or premises includin�the excrement or other dischar�e from the bodies of human bein�s or animals, together with such groundwater infiltration and surface water as may be present. 1 Sewerage service means the use of and benefit from the citv's sanitary sewer svstem, including the collection, transportation pumpin� treatment and final dis�osal of sewa�e. Street lateral means�the sanitarv sewer�pe that conveys wastewater from the sanitary sewer lateral at the property lot line to the cit� sanitar�sewer svstem sewer main. Wastewater shall have the same meaning as sewage. � It shall be unlawful for any owner, occupant or user of any premises to direct into or allow , , , � � any dischar�e or disposal into the sanitarv sewer svste�n.in violation of the provisions of � the Section and the followin�: �� z�..�_ � �l) All dischar�es into the sanitarv sewer svstem:�ha��camply with the Metropolitan � Council Environmental Services Waste Dischar�e Raxles�01.OU��e�,12.00 (Limitations on Dischar�es 2013), as mav be amended from time tQ��ne. `� � � � _. . . _ .�e,�. � (2)It is unlawful to discharge or dispos��.ny of the following des��t�t`bed wastes into the � � � sanitary sewer s. st� � °��w, � ��. � , =�� >.- �) Fats oils or erg ase (FCU�`r�directly or witfi watere'or other waste wheri more than 100 milligrams of FOG is presentp�r��ex��water or vva�te � (b) Gasoline,benzene, naphth�,''�el ai��other flairiiriable or explosive liquid, solid ar � � � �� (c) Garbage e��pt t�r�anic refuse such as ha��r�n;�roperly shredded with a ag� rbage � � disposal. w`"�` � �° � � e � � � � (d) Ashes cin��s shavin�s� feathers`�ta�t�r other lic�ui��or viscous substance capable of � causin�obstructi��a the fIQ`�`�`v in the sew��svstem or other interference with theproper operatia��of the svsfer� �� o�ious'o�°�alocl�r�ius substar�ces capal�ie of creatin�public nuisance. �„�: �AClear water`,�sitbiect to�the additiona�''��c�uirements set forth herein. �.z:� t�� (3) I��rect disposal o��fa�, oil an��ease into the sanitarv sewer svstem is strictly prohibited anc� 'a�i pro ert us�� uirin ��tlie dis osal of used fats, oil and �rease shall: � _'�_� �� 1� � �) Keep m�i`r��in and��receptacle ar dump�station for the disposal of fats, oils and grease; and ;b� ,..;. �b) Establish a prog.�a�for the re�ular removal of accumulated fats, oil and grease from FOG receptacle or dump station. � Fats, oil and grease interceptors and �ease tra�s shall be installed and used when lic�uid wastes contains FOG in excess of 100 milli r�ams per liter of wastewater or contribute to FOG buildup,blocka�es, and overflows in the sanitary sewer system. � Sand and flammable interceptors shall be installed and used when any sand and flammable wastes mav be disposed into the sanitarv sewer s s�tem; � Interceptors shall be desi ng ed bv a licensed and gualified engineer in compliance with the MN State Plumbing Code and ap�roved bv the Citv before installation. 2 Notwithstanding the foregoin�,when the Public Works Director determines that certain �roundwater or surface water is contaminated and should not be discharged into the storm water system, said �roundwater or surface water mav be dischar�ed or disposed into the sanitary sewer svstem,provided such dischar e ig 's subject to all a�licable provisions and rules related to the Metropolitan Council special discharge permit requirements. (C)Interceptor re�ulations, and ins,pection and maintenance. All interceptors for FOG, sand and flammable wastes and �rease traps as required herein are subject to the followin�: � (1) Where installed, all FOG, sand and flammable inte��ors and �rease traps shall be maintained and the sanitarv sewer lateral shall be kept clea��ay�`the owner, at owner's expense, � � � and kept in�continuously efficient o�eration at all times .��'s�ch;time that�excessive FOG, sand or flammables enter the sanitarv sewer svstem whick�lia�e contr�bu�ed to buildu�,blocka��e or exceed desi�n standards, the Citv shall require th�o�iier to develop a rnana eg ment plan which at � a minimum will identif�periodic inspection an�;t�iaintenance interval��.least annuallv of the interceptor and sanitarv sewer�lateral or pnvate�sewer service. If it is deY��nined that annual � maintenance intervals are not sufficient to elimiriaf�buildup,�ilocka�e or o�e�ows in the sanitary sewer system the Cit��r_�_,quire the owner fQ e��lish a more freqt�n�maintenance timeline. '� �-�� "" � �:: � (2) All interceptors shall be of a fype and��a�,acitv a�pi�o�ed bv the public works director or designee and meet MCES Waste Disch��e Ru��k��.00 - 40�.QQ (2013) as amended, and Chapter 4715 of the M�1,�tak�e�B�ildin�C�te and shaT��e��cated s��s to be readilv and easily accessible for cleamn�:and inspec�ion. ��t .. (3) Outdoor iii�rceptors s�i�11 be cons�iicted of impervious materials capable of .�,w withstandin�a�pt and extreme c��ges in tem�,exature. �4)� I�daa�.intercepto�s,sh��:�ss�t�f��ubstanti��onstruction,waterti�ht, and equipped with easilv remc�'vab"�e ci3vers which�rhen bolted iii�lace-,s�iall be gasti�ht and watertight. b�bx ��, b .w e, e j� :�,-�Tnterceptor��all not be�:r�quired for�pi�i�vate residential properties. (D) CZe�i�.water dischar��reventioi�.and prohibition. � _ �� l) No cl�ar�,�vater shall b��dischar�,ed, directly or indirectiv, into the city's sanitary sewer s sv tem• �� . �2) All sum�� sys�e�s within the citv sha11 meet the followin�requirements: (a No su��p�mp svstem sha11 discharge anv clear water into the citv's sanitarv � sewer svstem• � � �b) The sump pump svstem desi n�shall provide and operate vear-round dischar�e of water throu�h a permanently installed dischar�e line from the interior of the structure to the exterior of the structure from which the clear water is dischar�ed either onto the property which the sump pump system serves or directl�into the city's storm sewer svstem bv direct connection thereto or into the abutting city street for discharge into the street draina�e, provided a�proval is first obtained throu�h a license a�reement from the public works director or desi� ee; 3 �c The sum,�pump s stv em's permanent discharg,e line shall be made of, material that complies with the Minnesota Plumbin� Code and shall not have anv connection fittin s as to permit alterative flow path subsec�uent to installation; (d) If the sump pump svstem discharge line is connected directly to the city's storm sewer svstem upon a�roval bv the citv, then the dischar�e line shall have a check valve which shall be located within the propertv's boundaries and not within the public ri�ht-of-wa� and (e) The owner of the propertv from which a sum�pump svstem discharg;e line is connected directiv to the city's storm sewer svstem shall be responsible for the upkeep, maintenance, and locatin�of the sumppump dischar�e line lo�afed within the public ri hg t=of- . � � wav �3�pections. �a) Inspections required. Any�ii'c�perty within the cit�t��t is connected to the � city's sanitary sewer system shall be subj ect to��;compliance inspection tc�,:�;determine whether the property's discharpe of its clear water is in compli�ria�with t1��Section anc��.��xiot discharged into the citv's sanitary sewer s s�The propertv ov�zi�r Q�'.�i��upant shall pernia"t the cit ��'s desi�nated inspector on the propert'�an��e�ithin anY sti��e�thereon to complet��the inspection. � The compliance inspection shall occ�r`t�it�h'�n�30 davs of w�i�en notice from the cit t� �<<� .-. com�liance ins�ection is required on thea�roper��The com��a�ce ins�ection shall occur at a �� reasonable time and in the manner as dete�inined b�the public wc�rks director. � �� `�`z In lieu of a complian�e iz�spectic��t�b,.y the city ins�ec�c�r; the pro�ertv owner or occupant mav have the propertv insp�"cted, at the�sqle expense i��`Ft�ie owner or occupant,bv a licensed plumber � who shall inspect the�ropertv and�le a certificate af compliance, on a form provided bv the city, within 3�ad��s of the c��'s�a#��e v�the required inspection. The licensed plumber who conducts.th�a�iim�rlian�e ins�ec��in shall�c�-tify on t�e certificate of compliance that the � � ��. pro�ert��ischar�e o�cl�:a�r wate�.��in comphan�'�.or noncompliance with the�rovisions of this � section. �� In the event that�:the ins�ector��n�ot co��lete the com�liance ins�ection because the sewer ��, sump pump baske��and discharg'��iping is not readilv accessible as required bv the Minnesota State Plumbing Cot��;��he owner ai�occu�ant shall take all necessarv steps to make the sewer sum�pump basket and�.dischar�e'�ipin rg eadilv accessible for the re-inspection to be completed within 30 davs of the date�atl��;inspector was at the propertv to conduct the initial inspection. If the owner or occu�ant fails'trismake the sewer line sum�pump basket and discharge piping accessible for inspection, such failure shall constitute a failure to comply with inspection requirements and subject to the monthly surchar�,e set forth herein. (b) Failure to complv with inspection requirements. If the propertv owner or occupant fails to permit or have completed a compliance inspection, the citYma�pplv to the district court for an a�propriate administrative search warrant authorizin tg he citv to enter the propertv to conduct the inspection. 4 �c Re-inspections. In the event that the discharge of clear water on the,�roperty is not in compliance with this Section, a second compliance ins�ection shall be completed within 60 days of the notice of noncompliance to determine if the necessarv corrections have been made and compliance with this Section has been met. The second compliance inspection shall be subject to the requirements set forth above. Thereafter the,property may be subject to re- inspections on an annual basis to confirm continued compliance. Properties that are in compliance shall also be sub�ject to re-ins�ections to confirm continued compliance. �d) Corrections. Upon notice that the dischar�e of clear water on the propert ��is not in compliance with this Section, the owner or occupant of the.property shall immediately cease from discharging clear water in violation of this SectiQ��anc�shall make the necessary � repairs and corrections to discharge the clear water in accort��ice with this Section. Dischar e of clear water in compliance with this Section shall be coknple�ed'�ithin 60 days of the date of notice of noncom lip ance• � ` ° �--z�,�;,. - �_:, , � �e) Inspections with buildin��ei�ifs. If a citv inspect��`i�on a property for the purnose of a buildin�permit inspection, the cit��s�ector has the authont�to ins ecp t the � pro�ertv for compliance with this Section witho�t�u�ther notic�to the prope��owner or occupant. � 4� ;��., ( Inspections wit��.te�meter repair o��reiilacement. If the citl 'y s desi ng ated personnel are on the propertv for the��rj3os��et�f a water mi��.repair or replacement the city � re�resentative has the authorit t�sp�c�°�he pri�pertv for co�liance with this Section without further notice to the property owner or occupant. p.x� �g) ��rc�ar�es �,°inonthly siireha��n an�ta�tnt duly adopted b��council shall be assessed a ag ii�s�,.the prope�t��on which'`cl�;ar water is dischar�ed in violation of this Section. The monthl ��arge w�`T�d�e charged�'a�<the propertv's municipal utilitv billing statement. A.�o�tl�lv surclia��w�l��a.�i�sessed ant�,�harged as follows: (1) an inspection as required��r��Ali�s r��rfi�:been a�lt�i�ed b ��r�pertv'�wner or occupant or a certificate of conlpl�arr�e��has not be�n;��,ed wifh`�e citv witln��30 davs after the city's notice of inspection•� �2 the pr��ertv owner or��upant�a��.to make the sewer line sump pump basket and dischar�e �ipin r��available for�l%��i�s ectici�;, 3)the necessarv corrections have�not been made � within the timees��cified; and �� .the�rop�rty owner or occupant reconnects a clear water � � dischar�e hne to°#�e.�city's samtar��:�sewer svstem after it has been previously disconnected at the city's or a court's dire�tion. A su�`�iar�e will be assessed for every month during which the �roperty is not in com�i�i�nce,�r t}:i�e property owner has not made the sewer line sump pum� basket and dischar�e pipin ''�v available for the ins�ection, whether the non-com�liance has existed for the entire month oT a portion thereof. The monthlv surchar�e for a re-connection will be charged for each month be innin�with the month in which the inspection was completed or a certificate of compliance was filed confirmin�the previous disconnection throu�h the end of the month in which the reconnection is subse uq entiv disconnected. �h Temporarv waiver. The citv mav�rant a temporary waiver from the provisions of this Section where strict enforcement would cause a threat of dama�e or harm to other pro�y, the environment, or public safetv because of circumstances unique to the individual propertv or due to weather conditions. A written request for a temporarv waiver must be first submitted to the public works director speci in�the reasons for the temporarv waiver. If 5 a temporary waiver is granted, the propertv owner shall pav an additional fee for wastewater sewera�e service charges based on the number of�allons discharged into the city's sanitarv sewer system as estimated by the public works director. The public works director mav set conditions to the temporary waiver. The public works director may terminate the temporarv waiver upon a failure to comnlv with anv conditions imposed on the temporary waiver. The public works director must �ive a five-da�written notice of the termination to the propertv owner and occupant settin� forth the reasons for the termination. After expiration or termination of a temporar_y waiver, the propertv owner shall complv with the provisions of this Section. � Section 2. Summary approved. The City Council her�b�ii�termines that the text of the summary marked "Official Summary of Ordinance No. � _";;�copy of which is attached hereto, clearly informs the public of the intent and effect of the cardi�aiZ�� The City Council further �,w. determines that publication of the title and such sumn�ai'�will cl�:ari,�inform the public of the � intent and effect of the ordinance. >=� � � :, � � Section 3.� Filing. The City Clerk shal��e�a copy of this ordmanc,��a her office,which copy shall be available for inspection by any persa�d�uring reg�.tl�r office hotars � �� ,5� w Section 4. Publication. The��y Clerk shall pub�ZS�Ft�ie title of this ordina�ice and the � official summary in the official newsp�p�`of the City with�o�ice that a printed copy of the � ordinance is available for inspection by"ari�pers��during regi��'office hours at the office of the �� City Clerk. ��` �` � .��:�- Section 5 Ef�c�tve Date �'�is ordina�ce sha��p#ake effee�upon its passage and publication. � . 3.�.a p t 'aS �.y'" � PASSED this �- day of� , 2013. � � --�� z� �� . � �z� - � � - �Nl"ar�r Hamann-Roland, Mayor �� ATTEST: � ;.� � Pamela J. Gackste�€e��,City Clerk �E � � � �� CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING TITLE V (PUBLIC WORKS), CHAPTER 51 OF THE CITY CODE, ENTITLED "WATER AND SEWER,"BY AMENDiNG SECTION 51.08 REGULATING DISCHARGES 1NT0 THE CITY SANITARY SEWER SYSTEM. 6 The following is the official summary of Ordinance No. approved by the City Council of Apple Valley on • Chapter 51,regulating the City's utility system, was amended to revise Section 51.08 regarding the city's sanitary sewer system by adding certain definitions, adding regulations against discharge or disposal of certain wastes into the city's sanitary sewer system, adding regulations of and inspections for sump pump systems, adding regulations for disposal of fats, oil and grease waste, sand and flammable wastes, and other miscellaneous provisions v�ere amended or added. � �� A printed copy of the ordinance is available for�n�p�ction by any person during regular office hours at the office of the City Clerk at the Apple��e�Municipal Center, 7100 147th � Street West, Apple Valley, Minnesota 55124. � �� Effective date. This ordinance shall ta�e e�fect upon its pass��and publication. � � � �_��- ,�� t° �� _ � � �. � _ �� . � A,� � � ��"�,r rt o-� _ . ' tiza:.�_.. n � ,.,, �,,. e� � »»» .. �»"� '�� 7 "'f. �""l CITY OF APPLE VALLEY Dakota County, Minnesota September 26, 2013 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held September 26, 2013, at 7:00 o'clock p.rri., at Apple Valley Municipal Center. PRESENT: Mayor Hamann-Roland; Councilmembers Bergman, Goodwin, Grendahl, and Hooppaw. ABSENT: None. City staff inembers present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, Parks and Recreation Director Bernstein, Public Works Director Blomstrom, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, City Planner Lovelace, City Engineer Manson, Police Captain Marben, Community Development Director Nordquist, Arena Manager Pietig, Police Chief Rechtzigel, and Fire Chief Thompson. Mayor Hamann-Roland called the meeting to order at 7:01 p.m. Everyone took part in the Pledge of Allegiance led by Cub Scouts Paul Barrette, Brandon Brown, Ross Dershem, Apollo Islam, Jacob Field, Tyler Guderjan, and Skyler Townshend, from Den 227. APPROVAL OF AGENDA MOTION: of Bergman, seconded by Grendahl, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hamann-Roland asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hamann-Roland asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Hooppaw, seconded by Goodwin, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Hooppaw, seconded by Goodwin, approving the minutes of the regular meeting of September 12, 2013, as written. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to Sons of American Legion, Squadron 1776, for use on November 11, 2013, at the Apple Valley American CITY OF APPLE VALLEY Dakota County, Minnesota September 26, 2013 Page 2 Legion, 14521 Granada Drive, and waiving any waiting period for State approvaL ', Ayes - S -Nays - 0. !, �, MOTION: of Hooppaw, seconded by Goodwin, approving issuance of a lawful gambling 'I exempt permit, by the State Gambling Control Board, to Sons of American Legion, ' Squadron 1776, for use on December 14, 2013, at the Apple Valley American I Legion, 14521 Granada Drive, and waiving any waiting period for State approval. ', Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to Eastview Community Foundation, for use on December 14, 2013, at the Eastview High School, 4200 140th Street, and waiving any waiting period for State approval. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving issuance of a 2013 Christmas Tree Sales Lot license to William Brabec, d/b/a Silver Bell Christmas Tree Farm, for use on Lot 2, Block 1, East Valley Plaza 3rd Addition(between Upper 141st and 140th Streets), as described in the City Clerk's memo dated September 23, 2013. Ayes - 5 -Nays - 0. I, MOTION: of Hooppaw, seconded by Goodwin, approving a change in officer for Wadsworth ' Old Chicago, Inc., dJb/a Old Chicago, in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 14998 Glazier Avenue, naming Michael J. Mrlik, II, as Interim President, Vice President, Secretary, and Treasurer; as described in the City Clerk's memo dated September 23, 2013. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving the Cost Share Agreement with Dakota County, for Election Hardware, Software, and Related Services, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. , MOTION: of Hooppaw, seconded by Goodwin, approving the Joint Powers Agreement with I Dakota County, for Engineering and Trail Construction, as attached to the Public I, Works Director's memo dated September 23, 2013, and authorizing the Mayor and I City Clerk to sign the same. Ayes - 5 -Nays - 0. '�� MOTION: of Hooppaw, seconded by Goodwin, authorizing the purchase of a dehumidifier �I from Becker Arena Products, Inc., in the amount of$43,537.40, as described in the �' Director of Parks & Recreation's memo dated September 23, 2013. Ayes - 5 - Nays - 0. �i� �i MOTION: of Hooppaw, seconded by Goodwin, approving the Agreement for AV Project ', 2013-161, Hayes Park Arena Dehumidification Unit Installation, with Cool Air ' I CITY OF APPLE VALLEY Dakota County, Minnesota September 26, 2013 Page 3 Mechanical, Inc., in the amount of$23,790.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving the Agreement for AV Project 2013-156, Hayes Park Arena Low Emissivity Ceiling, with R& R Specialties, Inc., in the amount of$59,629.13, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, accepting AV Project 2013-130, 2013 Reconditioning and Painting of Steel Fence Sections, Fence Support Posts, and Decorative Light Poles, as complete and authorizing final payment on the agreement with Budget Sandblasting &Painting, Inc., in the amount of$50,541.00. Ayes - S -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, accepting Athletic Fencing Project Spring 2013, at Quarry Point Park Athletic Complex as �omplete and authorizing final payment on the agreement with Midwest Fence and Manufacturing Company in the amount of$18,150.00. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, authorizing the installation of a street light within Greenleaf Park adjacent to Fordham Avenue, as described in the Public Works Director's memo dated September 23, 2013. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution 2013-132 approving the 2014 City contribution towards non-union employee and elected official group insurances. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving hiring the part time, seasonal, and full time employees, termination of employee, and promotion of employee, as listed in the Personnel Report dated September 26, 2013. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA PROCLAIM FIRE PREVENTION WEEK Fire Chief Thompson said every year the National Fire Protection Association(NFPA) along with Fire Departments nationwide recognize Fire Prevention Week commemorating the Great Chicago Fire of 1871. He then reviewed activities the Fire Department will be conducting during the week of October 6th at elementary schools in the City. The 2013 theme for Fire Prevention Week is "Prevent Kitchen Fires!". Public open houses will be held, from 6:00 to 9:00 p.m., at Fire Station No. 1 on October 8, at Fire Station No. 2 on October 9, and at Fire Station No. 3 on October 10, 2013, and everyone is invited. He then read the proclamation proclaiming Fire Prevention Week. MOTION: of Grendahl, seconded by Hooppaw,proclaiming October 6-12, 2013, as "Fire Prevention Week" in support of the Fire Department's public safety efforts and CITY OF APPLE VALLEY Dakota County, Minnesota September 26, 2013 Page 4 urging all citizens to install smoke alarms and carbon monoxide detectors, and to plan and practice fire drills. Ayes - 5 -Nays - 0. Fire Chief Thompson then thanked everyone for supporting and attending the booya event last weekend. CORTLAND ADDITION VACATION Mr. Lovelace reviewed the staff report on the vacation of portions of utility easements within Cortland Addition. Mayor Hamann-Roland called the public hearing to order, at 7:13 p.m., to consider vacating portions of easements on Outlot B, Cortland Addition. The Mayor asked for questions or comments from the Council and the public. There were none and the hearing was declared closed at 7:14 p.m. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2013-133 completing vacation of utility easements on Outlot B, Cortland Addition, and authorizing the City Clerk to record the necessary documents. Ayes - 5 -Nays - 0. COMMUNICATIONS Mr. Grawe provided details on Apple Valley's Residential Fall Clean-up Day on September 28, 2013. Mr. Bernstein invited everyone to "A Hole Lot of Art" at Valleywood Clubhouse on September 27, 2013, from 5:30 p.m. to 9:00 p.m. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Hooppaw, approving the calendar of upcoming events as included in the City Clerk's memo dated September 23, 2013, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 - Nays - 0. CLAIMS AND BILLS MOTION: of Bergman, seconded by Goodwin, to pay the claims and bills, check registers dated September 19, 2013, in the amount of$2,463,831.44; and September 26, 2013, in the amount of$843,113.30. Ayes - 5 -Nays - 0. CLOSE MEETING. LABOR NEGOTIATIONS Mr. Dougherty reviewed exceptions to the open meeting law and advised the Council that it could hold a closed session, under the provisions of M.S. 13D.03,to discuss labor negotiations. CITY OF APPLE VALLEY � Dakota County, Minnesota September 26, 2013 Page 5 MOTION: of Grendahl, seconded by Hooppaw,to enter into a closed meeting and convene in closed session to discuss LELS and AFSCME union labor negotiations. Ayes - 5 - Nays - 0. The Council convened in the Regent Conference Room at 7:35 p.m. In attendance were Mayor Hamann-Roland; Councilmembers Bergman, Goodwin, Grendahl, and Hooppaw; City Administrator Lawell; City Clerk Gackstetter; Human Resources Manager Haas; Parks and Recreation Director Bernstein, Public Works Director Blomstrom; Police Captain Marben, and Police Chief Rechtzigel. The meeting was tape recorded as required by law. The Council reconvened in open session at 8:37 p.m. MOTION: of Grendahl, seconded Bergman,to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 8:38 o'clock p.m. Respectfully Submitted, P a,c,l?,o�c�t, Pamela J. G stetter, City Clerk Approved by the Apple Valley City Council on risa �• � •s••• ssa• i�i^* City of App�e Va��ey MEMO Parks and Recreation Department 7100 West 147`"Street Apple Valley,MN 55124 952/953-2300 TO: Mayor, City Council, and City Administrator FROM: Tom Adamini, Parks Superintendent DATE: October 10�',2013 SUBJECT: Kari L. Storey Donation for Tree Purchase I have been working with Kari L. Storey from the Cobblestone Lake neighborhood; she graciously would like to donate $150.00 toward the purchase and planting of a memorial tree within the park. ACTION REQUESTED: Accept donation from Kari L. Storey to purchase and plant a memorial tree in Cobblestone Lake Park. CITY OF APPLE VALLEY RESOLUTION NO. 2013- 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, Kari L. Storey has offered to donate $150.00 for use by the Parks and Recreation Department toward the purchase and planting of a memorial tree within Cobblestone Lake Park; and WHEREAS, Minnesota Statues 465.03 requires that a11 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 Ms. Kari L. Storey for her gracious donation. ADOPTED this l Oth day of October, 2013. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk ... �+. � .... :..:• ,... city of App�e Va��ey MENio City Clerk's Office ' MEMO: Mayor, City Council, and City Administrator FROM: Pamela Gackstetter, City Clerk DATE: October 7, 2013 SUBJECT: The Noodle Shop Co. - Colorado, Inc., d/b/a Noodles& Company On-Sale 3.2 Percent Malt Liquor and Wine Licenses Change in General Manager The Noodle Shop Co. - Colorado, Inc., d/b/a Noodles & Company has filed an application for a change in General Manager required in connection with its On-Sale 3.2 Percent Malt Liquor and Wine Licenses, at 14879 Florence Trail. Ms. Suzanne Jeanette Rodriguez is being named General Manager. A personal inforn�ation form has been filed on this individual and the Police Department has conducted the necessary background investigation indicating nothing to preclude the business from continuing to hold a license. The personal information form is on file should anyone wish to review it. City Code Section 111.34 provides for City Council approval of such changes and approval of the change in General Manager is recommended. Please let me know if you have any questions. Recommended Action Motion to approve the change in manager for The Noodle Shop Co. - Colorado, Inc., d/b/a Noodles & Company, in connection with the On-Sale 3.2 Percent Malt Liquor and Wine Licenses, at 14879 Florence Trail, naming Suzanne Rodriguez as General Manager. :sam � � � •YO #s•• fY�i� Nii• •Y� city of App�e Va��ey MENio City Clerk's Office TO: Mayor, City Council, and City Administrator FROM: Pamela J. Gackstetter, City Clerk DATE: October 7, 2013 SUBJECT: ON-SALE LIQUOR LICENSE-ASSIGNMENT OF MANAGER Vivo Restaurants, LLC, d/b/a Vivo 15435 Founders Lane Vivo Restaurants, LLC, d/b/a Vivo has filed an application for a Bar Manager in connection with its On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 15435 _ Founder Lane. Mr. James Henry Coppa is being named Bar Manager. A personal information form has been filed on this individual and the Police Department has conducted the necessary background investigation indicating nothing to preclude the business from continuing to hold a license. The personal information form is on file should anyone wish to review it. � � City Code Section 1 ll.34 provides for City Council approval of such assignments and approval of the Bar Manager is recommended. Please let me know if you have any questions. Recommended Action Motion to approve the Bar Manager far Vivo Restaurants, LLC, d/b/a Vivo, in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 15435 Founders Lane, naming James Henry Coppa as Bar Manager. :sam •�i �• � •is• •i*!i i�M• •�1° City of App�e Va��ey MEMo City Clerk's Office TO: Mayor, City Council, and City Administrator FROM: Pamela Gackstetter, City Clerk DATE: October 7, 2013 SUBJECT: ON-SALE LIQUOR LICENSE - OFFICER AMENDMENT El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant 6670 150th Street W., Suite 106 El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant has notified the City Clerk's Office of changes to its officers in connection with its "On-Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales" licenses, at 6670 150th Street W., Suite 106. Mr. David Alonso Gil is being removed as President and General Manager and Mr. Ruben Leon is being named the new President and Food Manager. Because Mr. Leon is already an officer of record and only his title is being amended, no additional background check is needed. City Code Section 111.34 provides for City Council approval of such changes and approval of the changes in officers are recommended. Recommended Action: Motion to amend the officers of record for El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant in connection with the "On-Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales" licenses, at 6670 150th Street W., Suite 106, removing David Alonso Gil as President and General Manager, and listing Ruben Leon as the new President and Food Manager. :sam '7. 1' ... ..«. •::� i�f� City of App�e Va��ey � MEMO Finance Department TO: Mayor, City Council and Tom Lawell, City Administrator FROM: Ron Hedberg,Finance Director DATE: October 3,2013 SUBJECT: Designating Additional Depositories and Financial Security Dealers for 2013 Each year the City Council designates additional official depositories beyond the designation of the depository for the main account,for the coming year. Staff is requesting that Wells Fargo Bank,N.A. be added to the list of additional depositories. The City is utilizing a feature through its' JD Edwards software where vendors can be paid electronically via ACH rather than receiving a paper check. LOGIS is changing the bank service provider and will require the City to establish a bank account with Wells Fargo Bank to participate in the service. The account will operate as an imprest account where the City will send the same dollar amount to Wells Fargo to cover the dollar amount that Wells Fargo will in turn pay out to the City's vendors. The attached resolution includes a list of the firms recommended to be designated as additional depositories. Prior to placing investments with each of the firms it is required that the City obtain broker Certification in a form determined by the State Auditor which acknowledges the broker's receipt of the City's investment policy and includes a provision that a11 future investments are to be made in accordance with MN Statutes. If the investments are considered bank deposits (Certificates of Deposit, Savings and or Checking accounts) collateral shall be pledged by the institution for any amounts exceeding FDIC insurance Coverage. ACTION REQUIRED The City Council is asked to consider adopting the attached Resolution Updating Designated Additional Official Depositories and Financial Security Dealers for 2013. CITY OF APPLE VALLEY RESOLUTION NO. 2013- A RESOLUTION UPDATING DESIGNATED ADDITIONAL DEPOSITORIES AND FINANCIAL SECURITY DEALERS FOR CITY FUNDS WHEREAS,the City Council,by Resolution No. 2013-03 adopted on the 8th day of January,2013 designated certain banking, savings and financial institutions as additional official depositories of City funds,and WHEREAS,the City Treasurer has requested the designation of Welis Fargo Bank N.A. as an additional depository in 2013. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Va11ey: 1. The following are hereby designated as additional depositories or financial security dealers: A. Wells Fargo Securities,LLC B. Wells Fargo Bank,NA C. Northland Securities, Inc. , D. RBC Capital Markets Corporation E. Robert W. Baird& Co. Inc. F. Sterne Agee&Leach,Inc. G. US Bank,NA H. Think Mutual Bank I. BMO Harris Bank N.A. 2. The permitted municipal deposit may be increased from time to time, subject to collateral and F.D.I.C. Insurance for time deposits exceeding the amount deposited by at least ten percent(10%). Investments purchased and held in safekeeping with financial security firms shall not exceed SIPC coverage. 3. For time deposits,the institutions may furnish both collateral and a bond; deliver additional collateral from time to time;withdraw excess collateral; and substitute other collateral from that previously furnished. 4. Each year each investment broker must acknowledge receiving a statement of investment restrictions which shall include a provision that investments are to be made in accordance with Minnesota Statutes governing the investment of public funds. Such statement shall be in a form provided by the State Auditor. 5. The City Treasurer or Asst. Treasurer,together with the Mayor or Acting Mayor,are hereby authorized to invest City funds in said institutions and in such other government securities as permitted by law. . ADOPTED this l Oth day of October, 2013. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 ��. �. G �... s,,.a ::p•: City of AppValle y MEMO Community Development TO: Mayor, City Council Members and City Administrator FROM: Joan Murphy, Community Development Department Assistant DATE: October 10, 2013 � SUBJECT: Financial Guarantee Obligations 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 actions is in order: 1. Seasons at AV Senior Bldg-Pathways Apple Valley Receipt No. B56508 NRMP Original Deposit was $29,375.00 Reduce now to $0.00 ... .... :�:: ... City of AppVa��ey MEMO Public Works Department TO: Mayor, City Council Members and City Administratar FROM: Rachel Banasiak, Public Works Technician DATE: October 10, 2013 SUBJECT: Financial Guarantee Obligations The City retains Natural Resources Management Permit (NRMP) financial securities to ensure the protection of natural resources during land disturbing activities. The following projects have been inspected and are compliant according to City requirements. Kwik Trip Rebuild Receipt No. 6097 7575 145th St W Original Deposit on 4/17/2013 $11,620 NRMP Release Reduce now to $0.00 Cobblestone SS 6th Addition Receipt No. 4664 NRMP Release Original Deposit on 3/21/2012 $8,115 Reduce now to $0.00 Recommended Action: Approve Release of Natural Resources Management Permit Security of$11,620 for Kwik Trip Rebuild; and $8,115 for Cobblestone South Shore 6th Addition. RB:jcb c: Todd Blomstrom l'"'� . � ••• K�P�!(�E .... ..... .... .... City of App�e Va��ey MEMo Public Works Department TO: Mayor, City Council, and City Administrator FROM: Dean Jacobson,Public Works Supervisar Y DATE: October 10, 2013 - SUBJECT: AUTHORIZE SALE OF SURPLUS AND FORFEITURE VEHICLES AND APPROVE AGREEMENT WITH NIDI AUCTIONS Attached is a list of eight (8) City owned surplus vehicles, two (2) forfeiture vehicles, and an air compressor scheduled for disposition and a proposed agreement with MDI Auctions, a K-BID Online Auction vendor. In order to receive the maximum dollar amount for this equipment, staff feels it would be best to use an online company. K-BID currently has over 150,000 registered bidders in its data base, including neighboring states and Canada. In addition to K-Bid's advertising, the City will provide a link on its website to the auction website. Fees associated with an online auction are similar to a live auction consisting of a 10% commission charged on the gross amount of the sale plus advertising fees. The City has contracted with K-BID on several previous City auctions with very good results. The Public Works Department recommends the City Council approve the agreement with MDI Auctions for the sale of eight surplus vehicles, two forfeiture vehicles and one air compressor. The online auction will be conducted by K-BID October 11 -22, 2013. To view the K-Bid website, go to www.k-bid.com. If you have any questions, please feel free to contact me at(952) 953-2415. Recommended Action: L Motion declaring the vehicles listed on Exhibit A as surplus. 2. Motion authorizing the disposal of forfeiture vehicles and City vehicles as listed on Exhibit A by selling said vehicles and equipment at a public auction to be held October 11 -22, 2013. 3. Motion approving the agreement with MDI Auctions for an online auction conducted through K-Bid, and authorizing the Mayor and City Clerk to sign the same. DJ:dsm Attachment c: Todd Blomstrom, Director of Public Works City of Apple Valley Fa112013 K-Bid Auction List E�ibit A Dept• Year Make Model VIN License Forfeiture 2004 Infinity G35 JNKCV54E64M809789 253-HDJ Forfeiture 2006 Chrysler Sebring 1C3EL46X56N274318 780-BMW Utilities 2001 Chevrolet K2500 W/Plow 1GCHK24U71E273494 Parks 1999 GMC T8500 Water Truck 1GDT7C4C3XJ501429 Parks 2003 Ford F-250 Pickup 1FTNF20L33EC75007 Inspections 2003 Chevrolet K-1500 Shortbox Pickup 1GCEK14T83Z269146 Streets 2003 Chevrolet K-2500 W/Plow 1GCHK24UO3E302823 Streets 2003 Chevrolet K-2500 Ext. Cab W/Plow 1GCHK29iJX3E301865 Police 2005 Chevrolet Tahoe 2-Wheel Drive 1GNEC13ZXSR255326 Police 2009 Ford Crown Victoria 2FAHP71V79X110713 Streets 1974 Joy Air Compressor 110129 This agreement is between MDI-Auctions,LLC an authorized vendor of K-BID.com(dba K-[31D) services,its agents, associates, employees or contractors,collectively referred to as"Auctioneer,"and"Seller,° namely: CITY OF APPLE VALLEY • � �� , � � �.�� , SELLER GRANTS TO Auctioneer the exclusive right to sell the°Property"indentified below. The"Property"may be sold as auction,or in any other commercially reasonable manner,as determined by Auctioneer. As used in this agreement,"Property"shall refer to the individual and collective property to be sold. AUCTItJN: MDI-Auctions and K-BID are pleased to provide auction or liquidation services as follows: � Internet Auction SELLER: Name: City of Apple Valley Contact: Dean Jacobsen Make Checks Payable to: � Seller Address: 7100 W 147th Street, Apple Valley, MN 55124 Phone: (952} 953-2506 Fax: (952� 953-2515 PROPERTY BEING SOLD: See Attached List ❑ Check if additional list attached LOGATION OF SALE: Central Maintenance Facilitv, 6442 140th Street West, A�le Valley, MN 55124 DATE AND TIME OF SALE: Setup Fciday 10-4-13, Preview Monday, 10-21, Close 10-22 and Removal 10-24 AUCTIONEERS COMPENSATION: Seller will pay a commission of 10%on gross a�ar.tion/liquidation proceeds. OTHER FEE BASIS: EXPENSES TO BE PAID BY SELLER: Advertising and Marketing$400.00 .Organization and Clean Up$ Set Up$ FEE OR EXPENSE ADVANCE REQUIRED FROM SELLER: $ Special Notes and Considerations: Search Enqine Marketinq to Cpncentrate in Northern Minnesota, North Dakots and South Dakota. We appreciate this opportunity to provide services for you. We will need this agreement signed and returned along with any fee or expe se adv nce req ired to hold the for you. �� l� �' �� For M -Auctions Date: I,the Seller, or mv aqent, have read this document in its entiretv and understand each of its provisions. I understand that bv siqninq below, 1 am enterinq into a leaallv bindinq contract. CITY OF APPLE VALLEY Coi��paf��1Van�e('if applicable) Date: Print Ncrri�e Signature MDFAuctions,I.,LC 104 East 56°'Street. Minneapolis,MN 55419+-19I20 � P(G12)3�t4-8592 RESPONSIBILITIES OF AUCTIONEER: , I. Auctioneer shall conduct the auccion and sale of the Nroperty in 1 commercially reasonable manner. �. .�uctioneer shall maintain accurate records of the auction ancl sale,and sh111 give t�the Seller fi�Uo�r�ing the sale an accounting of goods sold and received. 3, nuctioneer shall arrange for all marketing,advertising,and promotion of the auction and salc in a commercially reasonable manner. RESPONSIBILITY OF SELLER: 1, Seller shall provide clean,safe premises with proper utility service in which to auction and sell the.Property. 2. Scller shall providc public liability insurance against all risks for thc Property and premises,anii shall indcmnify Auctioneer against any claims,suits,or damages arising out of Auctioneer's conduct of the sale and auction. 3. �eller shall provide for rubbish removal and disposal of hazardous waste,and shall indemnify Auc(.ionecr against any claims,suits,or damagcs lrising therefrom. 4. Seller shall present for auction and sale all of the Property listed below,and shall not,without the express written agreement of the Auctioneer,withhold or withdraw any such Property from the auction and sale. 5. tieller shall cooperate in all respects�vith Auctioneer during the preparation for and conduct o1'the auction and sale. SELLER WARRANTS: I. Scller�varrants that it has title of the Property free and clear of all licns and encumbrances.etcept��,e specified belo�v. 2. Scllcr�varrants thlt the terms and conditions of this agreemcnt shall be binding on its heirs.ctccutors.administrators,successors.assigns, uiti�ers.shareholders,and directors. SETTL�MENT PROCEDURES: All checl.ti for payment for the Property shall be drawn to the order of Auctioneer,and Auctioneer shall receive��Il proceeds of the auction and sale in trust tor Seller. nuctioneer shall hold all proceeds tmtil all checks have cleared ar have heen rejected. Auctioncer shall[hen pay by check the net procecd5 of the auction and sale to Seller 14 days after thc last day of removal.As used in this agreement,"nct proceeds"shall mean: gross receipts less Auclioneer's commissions.fees,and expenses;uncollected checks and procee:ds;and liens antl cnaunbrances. Seller shall bear the risk of uncollectiblc proceecls. Auctioncer's commission shall be calculated and paid on gross proceeds. GENERAL TERMS AND CONDITIONS: _ I. Sellcr asswnes all risk oi�loss to the I'roperty until title and risk of loss pass to a Buyer.including but not limited to tire,theit,vandalism,or economic loss. _ 2. Seller ackna�vledges that unless other�vise noted an the reverse sidc,thc auction and sale of Nroperty is WITI-IOUT RESERVE or MINIMUM PRICG _ 3. 'I'he Seller ackno�vledgcs that this auction and sale is an AF3SOLUTF AUC'TIUN. _ 4. Unless otherwise agreed in writing,Seller shall pay to Auctioneer the Pull Bu�-er's Premium and thc Auctioneer's commission rate on any Property reserved,purchased by Seller or its representative.or otherwise bid on for the benelit of price�rotection for Seller. Commissions shall be calculated on the highest bid obtained. I1'any Property is�vithdra�vn by Seller prior to the auccion,and is then sold within 120 days (ollowing the date of the auction,Auctioneer shall bc entiticd to its commission on the sale of thaY Property. 5. Seller shall indemnify Auctioneer against any claim,suit,or damage arising out of the nornclisclosure ol'any lien or encumbrance against the Property. _ 6. K-I31D will employ 1`Buycrs Prcmium"of 10%�.which shall be paid by and collected from the Bu��er and retained by K-E31U. 7. Seller acknowledges that Auctioneer may at its option delay or postpone the sale and auction for up to thirty(30)days for reasonable cause. i1s used in this Agreement,"reasonable cause"shall include,but not be limited to: severe�veather;inability to access the site ofthe 1'roperty or auction_breach af lhe peace; license or regulatory concerns,or yuestions,prohlems,d�ubts,or clouds on title of the Property. 8. It is expressly understood that Auctioneer is not responsible and will not assume liabilit�� foe any denial of service related to technical problems with the use ol'the Intemet—i.e.viruses.worms,etc. 9. Sellcr lckno�vledges and agrees that if on the day of the closing oPthe zuction and/or salc a technical problem occurs with use of the Internet that interlcres��,�ith the auction and/or sale,the Auctionecr may,at his/her own discretion,keep the auction open for up to 72 hours after the evcnt that caused the technical problem has been resolved. 10. Se;ller understands ancl acknowledges that,unless the Seller and Buyer make other arrangernents with the Auctioneer,the Auctioneer at his/her own discretion,may resell and Vropei�ty that has hecn sold but has not bcen remavcd from the auction site by the Buyer on or bet'ore the removal date. I I. Seller acknowledges and agrees that the Auctioneer shall not be liable or responsible for the removal I'orm the auction site of any Property that has nat been sold and/or that has been sold but has not been removed f'rom the auction site prior to the removal date. 12. Seller understands that Seller will not receive proceeds from the Auctioneer for a sale until after the sale proceeds are received by the �luctioneer li�om the E3uyer. 13. Scl ler underslands that Auctioneer will not dispose of or handle any hazardous waste or materials 1'or Seller. 14. Seller acknowledges that any discussions concerning advertising media are est.imates,and Auctioneer reserves the right in its sole discretion to r�distrihute advertising money to other types of'advertising or media,to the bcst advantag�of the auction and sale. Advertising and marketing e�penses shall be included in reductions ti•om the gross proceeds in the settlemcnt. 15. In the event of a breach of this agreement by Seller,or in the event of cancellation of the sale and auction for ANY reason.Setler shalt immcdiatcly pay to Auctioneer all expenses incurred hy Auctioneer including.but not limitcd to.advertising,set-up.travel,and other cxpenses,plus a cancel(ation tee of five percent(5%)of Auctioncer's estimate value of gross procecds had the auction and sale been completed. ^ 1(�. 'I�he Seller authorizes MDI-Auclions,LLC and/or K-BID.cam to sign as title representative on an��and all documents relating to title work. Seller acknowledges that this agreement is the only agreement of the parties,and that there have been no oral representations or warranties made by MDI-Auctions, K-BID,or its representatives. C'nmp�un ;b',ante(i/�npplicubleJ Dale: Prnrl;4'<nnr � Signaltu�e � � � .� •es •.•. REPt,.Ac,� ..... .... .... City of A►PPVa��ey MEMO Public Works Depariment TO: Mayor, City Council, and City Administrator � FROM: Dean Jacobson,Public Works Supervisor DATE: October 10,2013 SUBJECT: AGREEMENT AND ADDENDUM WITH MDI AUCTIONS AND SALE OF SURPLUS 1986 CAT 936 WHEEL LOADER&2001 SCHAEFF HR40 SUPERHOE In August 2013 Public Works took possession of a new 2013 New Holland Versatile Tractor as a replacement for the 1986 CAT Loader, this equipment has been put into service and staff would now like to dispose of the old equipment. Public Works also has a 2001 Schaeff HR40 Superhoe that was purchased several years ago for specific pond clean-out projects within inaccessible locations. These projects were completed and this piece of equipment is no longer needed. Public Works staff will be investigating a more versatile piece of equipment as a replacement in the future. Attached is an agreement and addendum with MDI Auctions, a K-Bid Online Auction vendor for the disposal of a 1986 CAT 936 Wheel Loader and a 2001 Schaeff HR40 Superhoe. In order to receive the maximum dollar amount for this equipment, staff feels it would be best to use an online company. K-BID, an online auction company currently has over 150,000 registered bidders in its data base, including neighboring states and Canada. In addition to K-Bid's advertising, the City will provide a link on our website to the auction website. Fees associated with this online auction are less than previous auctions, consisting of a 5% commission charged on the gross amount of the sale. The City has contracted with K-BID on several previous City auctions with very good results. The Public V�orks Department recommends the City Council declare the 1986 CAT Wheel Loader and the 2001 Schaeff Superhoe as surplus, authorize the sale of surplus property, and approve the agreement and addendum with MDI Auctions for an online auction conducted through K-BID for the sale of said property. To view the K-Bid website, go to www.k-bid.com. If you have any questions, please feel free to �contact me at (952) 953-2415. � � Recommended Action: Motion declaring 1986 CAT Wheel Loader & 2001 Schaeff Superhoe as surplus, authorize the disposal of surplus equipment by selling at a public auction to be held October 11 - 22, 2013 and approve the agreement and addendum with MDI Auctions for an online auction conducted through K-Bid, and authorizing the Mayor and City Clerk to sign the same. DJ:dsm Attachment c: Todd Blomstrom, Director of Public Works This agreement is between MDI-Auctions,LLC an authorized vendor of K-BID.com (dba K-E3ID)services,its agents,associates, employees or contractors,collectively referred to as"Auctioneer,"and"Sefler,° . ----� namely: CITY OF APPLE VALLEY ` `�`-�F" � �„�,..,.�; ��..,�� ,_,.� SELLER GRANTS TO Auctioneer the exclusive right to sell the"Property"indentified below. The"Property"may be sold as aucfion,or in any ofher commercially reasonable manner,as determined by Auctioneer. As used in this agreement,"Property"-shall refer to the individual and collective property to be sold. AUCTION: MDI-Auctions and K-BID are pleased to provide auction or liquidation services as follows: � Intemet Auction SELLER: Name: City of Apple Valley Contact: Dean Jacobsen Make Checks Payable to: � Seller Address: 7100 W 147th Street,Apple Valley, MN 55124 Phone: (952) 953-2415 Fax: (952) 953-2407. PROPERTY BEING SOLD: 1986 Cateruillar 936 Front End Loader and a Schaeff HR40 Superhoe ❑ Check if additional list attached LOCATION OF SALE: Central Maintenance Facilitv, 6442 140t�' Street West, A��ale Valley, MN 55124 DATE AND TIME OF SALE: Setup Fridav 10-4-13, Preview Mondav, 10-21, Close 10-22 and Removal 10-24 AUCTfONEERS COMPENSATION: Seller will pay a commission of 'rJ%on gross auction/liquidation proceeds. OTHER FEE BASIS: The Reserve Price/No Sale Fee is Waived for the sale of this Item. EXPENSES TO BE PAID BY SELLER: Advertising and Marketing$ 400.00 Organization and Clean Up$ 0 Set Up$ 0 FEE OR EXPENSE ADVANCE REQUIRED FROM SELLER: $ 0 Special Notes and Considerations: The Ag and Big Iron Sale Contract Addendum is att�ched. _ We appreciate this opportun'ty to provide services for you. We will need this agreement signed and returned along with any fee r xpen dvan re ir d to hold the date for you. t�� _ � For M I-Auctions Date: / � � � I the Seller or mv aqent have read this document in its entiretv and understand each of itsprovisions.I understand that bv siqninq below, I am enterina into a leaallv bindinq contract. CITY OF APPLE VALLEY Comp��r�>>Narne('f applicnble) Dale: Prifrl h'crmE: Signalure MDl-Auctions,LLC 104 East 56'�'Street Minneapolis,MN 55419 � P(fi12)384-8592 . RESPONSIBILITIES OF AUCTIONEER: 1. ,�uctioneer shall conduct the auction and sale of the Prapcity in a commercially reasonahle manner. 2. Auctioncer shall maintain accurate records of the auction and sale,and shall give to the Scller li�lic��uing the sale an accounting of goods sold and reccived. 3. Auctionecr shall arrange(or all marketing,advcrtising.and promotion oPthc auction and sale in a commerciallv reasonable mam�er. RESPONSIBILITY OF SELLER: I. Scller shall provide clean.sal'e premises with proner utility scrvice in which ta auction and sell t.he Property. 2. Seller shall provide rublic liability insurance against all risks for the Property and premises. 3. Scller sh<ill provide for runbish removal and disposal of haz�rdous waste. �. Scller tihall present ti�r auction and sale all of the Property listed below,and shall not,withoul the express�vrittcn agreement oi'the ��uctioneer,withhold or withdr<nv any such Property from the auction and sale. 5. Seller shall coaperate in all respects with Auctioncer during the preparation for and conduct o('the;�uction and sale. SELLER WARRANTS: I. ticller warrants that it has title of the Property free and cle��r of all liens and encumbrances,cxccpt as s�.>ecified below. 2. Scller�tiarr�nts that the terms and conditions of this agreement shall be hinding on its successi�rs,and assigns. SETTL�MENT PROCEDURES: ' Al l chccks for pay�ment lor thc Property sh�ll be draa�n to the orcier of Auctioneer,and Auclionecr shall receive all proceeds of the auction and sale in crust li�r ticllcr. Auctioneer shall hold all proceeds unlil all checks havc cleared or have been rejected. Auctiur�eer shall then pay by check the net procceds of the auction and salc ta Scller 14 days alter d�e last day ot'removal.ns used in this agrcement,''iiet proceeds"shall mean: gross receipts less Auctionecr's conunissions, fees.and cxpenses:uncollected checks and proceeds:and liens and cncumbrances. Seller slaall bear the risk of uncollectible proceeds, Auctioneer's commission shall be calcul�ted and paid on gross Proceeds. GENERAL TERMS AND CONDITIONS: _ I. Scller assumes all risk of loss to the PropciKy until title and risk of loss pass to a I3uyer. includint but not limited to tire,theft,vandalism.or economic loss. _ 2. Sellcr ackno�aledges che auction and sale of'Property is WITIi RESLRVL'as Stated on the A�and i3ig Iron Contract Addendum. _ 3. "1'hc Scllcr ackno�vledges that Reserve Price may only be adjusted�a�ith Written Communication�vith Verbal Confirmalion. _ 4. Unless other�vise agreed in��-riting, Scller shall pay to Auctioncer the Full Buyer's Premium and thc Auctioneer's commission rate on any I'roperty rescrved,purchased by Seller or its rcprescntativc,or otherwise bid on for the henefit of p�•icc protection for Seller. Commissions shall he calculated on thc highest bid ohtained. If'any Propeirty is�vithdrawn by Seller prior tc�thc auction.and is then sold within 120 days Pollowing the date oPthe auction,Auctioneer shall l5e entiUed to its commission on tl�e sale of th<it Property. 5. Sellcr shall indemnify Auctioneer against any claim.suit,or damage arising out of the non-disclos«rc of any lien or encumbrance against the I'roperty. , 6. I�-f3(D will emE�loy a"6uyers Premium"of 5%,which shall be paid by and collected from the I3uyer and retained by K-I31D. 7. Scller ackno�vledges that Auctioneer may at its option delay or postpone thc sale and aucl.ion for up to thirty(30)ciays for rea.sonable cause. ns used in this Agreement,"reasonable cause"shall include,but not be limited to: severe wcalhcr:inlbility to access the site of the Property or auction;hreach of the peace;license or regulatory concerns,or questions,problems,doubts,or clouds on title of the Property. 8. It is exrressly understood that Auctionecr is not:responsihle and will not assume liability lirr an,y denial of service related to technical Firoblems with the use of the Internet—i.e.viruses,worms,etc. 9. Seller ackno�vlcdges and agrees that if'on the day of the closing of the auction and/or sale a technical problem occurs with use of the Internet that intcrfcres�vith the auction and/or sale,thc Auctioncer may,at his/her own discretion,kcep thc auction open for up to 72 hours after the evenl that causcd thc tcchnical problem has hcen resolved. 10. Scllcr undcrstands and�ckninvlcdges thaL unless the Scller and Buycr make oiher arranganents«�ith the nuctioneer,the Auctioneer at his/hcr ow�n disa•etion,may�rescll and Property that has bcen sold but has not been removecl 1'rom the auction site by the Buyer on or before th�rcmoval date. 1 I. Sellcr ackno�v�ledges anei agrees that the Auctioneer shall nat be li�ble or responsible for thc remtrv�il Ibrm the auction site of any Property that has not becn sold and/or that has been sold but has not been removed from the auction site hrior to the removal date. 12. Seller understands that Seller will not receive proceeds from the Auctioneer for a sale unlil aJter the sale proceeds are received by the r1uctioncer lrom the 13uycr. 13. Sellcr understands thal Auctioneer�vill not dispose of or handle any hazardous waste or materials 1'or Sellec 1�l. Scllcr ackno��ledges tl�at any discussions concerning advertising media are eslimates,and Auctioncer reserves the right in its sole discretion tc.�redistribute advertising money to other typcs of advertising or mcdia,lo the bese advantage i�i'thc auction and sale. Advertising and m��rketing e�penses shall be included in reductions from the gross proceeds in the settlemeizt. I5. In the event of a breach of this agreement by Scllcr.or in the event of canccllation of the sale<i�ld auction f'or ANY reason, Seller shall immcdiately pay to nuctioneer all expenses incurred b}�nuctioneer including.but not limited to.advertising, _ 1(i. l'hc Seller authorizes MDI-Auctions and/or K-[31D.com to sign as title representative on a�ny anei all documents relating to title work. Seller acknowledges that this agreement is the only agreement of the parties,and that there have been no oral representations or warranties made by MDI-Auctions, K-BID, or its representatives. C'onrprn�t>,Vnnte(if nppJicahle,l Dnle: Prin�;ti'arne � Srgnulure . �. � � ; ��`�"�� , � _ � :_�� .r . E ��<"� �'� � ........ .... . .... ..:..... ... . ..:.. ._.,....__ .........,.�.�,.._....<an.,„.�:.ak,.��,�°.:a.a�k'�uw..-«.. s� . A� and Bi� Iron Contract A,�ddendum This addendum is Pertinent to the Sale of the 1986 Caterpillar 936 Fronl End Loader and the Superhoe and the MDI Auction LLC Sale Contract with the City of Apple Valley. l. The Two Loader Are being sold Absolute with No Minimum and Na Keserve. 2. Any Winning Bid will be accepted. 3. The Reserve Price cannot be added to any Item. 4. A Buyer's Premium of 5%will be Paid by and Collected from the Buyer's and retained by www.K-BID.COTri. (Item 6 of Terms and Conditions on Page 2 of the MDI Auction Contract). 5. The Commission Rate of 5%will be deducted from the Winning Bid Price of the Items and Retained by MDI Auctions, LLC. 6. All Sale Related Marketing Expenses will be Ordered by MDI solely. --------------------------------------------------------------------------- --------------------------------------------------------------------------- City of Apple Valley Co�tz�any Name Date: Autl�n�•' e Company Representative, P�-inted Name Company Repre�sentativc Signature �� '" > � M 1 Auctions,� LC Re sentative Matt.l on Date: � � MDL-Auctions,LLC � 104 Fast 56'�'Street South, Minneapolis,MN 55q20 � P(G12)384-A592 � �� `-T'. � �� . .�� City of App�e Valley MEMo Public Works Department TO: Mayor,City Council and City Administrator FROM: David E.Bennett,Asst.City Engineer DATE: October 10,2013 SUBJECT: CONTRACT FOR AV PROJECT 2013-155,2013 iTTILITY IMPROVEMENTS Quotations were solicited from five companies for the work relating to the 2013 Utility Improvements project. The project consists of water service shut off repair,valve repair,and sanitary sewer line repair. Quotes for the work were received on October 2, 2013. The result of the quotation process is provided below. Company Name Total Quotation Kruger Excavating,Inc. $55,435.00 Didion Contracting,LLC $60,869.00 Valley Rich Co. $61,124.00 Gartzke Construction No Quote MN Dirt Works No Quote The low quote is above the engineer's estimate of$44,000.00;however, staff feels this work is necessary this fall to ensure sewer backups do not occur and water shutoff valves are operational. The following budget has been developed for the project based on the low quote received: Expenses: Construction $55,435.00 Admin,Engineering,Legal,Testing $ 5,500.00 Construction Contingency $ 5,500.00 Total Est. Cost $66,435.00 Fundin�: Water Utility Fund $39,861.00 Sewer Utility Fund $26,574.00 Total Est.Funding $66,435.00 Should City Council award the contract,it is anticipated work will start in late October. Work is specified to be complete by November 22. Recommended Action: Approve Contract with Kruger Excavating, Inc. for City Project 2013-155, 2013 Utility Improvements, in the Amount of$55,435.00. DB:jcb Attachment c: Todd Blomstrom BID TABULATION CITY PROJECT 2013-155 2013 Utility Improvements Krudger Excavating Inc Didion Contracting LLC Valley-Rich Co Inc. ITEM UNIT TOTAL UNIT TOTAL UNIT TOTAL NO. ITEM UNIT QTY PRICE PRICE PRICE PRICE PRICE PRICE PART 1-130TH STREET AND GERMANE AVE 1 MOBILIZATION LS 1 $1,200.00 $1,200.00 $3,000.00 $3,000.00 $1,200.00 $1,200.00 2 TRAFFICCONTROL LS 1 $800.00 $800.00 $800.00 $800.00 $1,200.00 $1,200.00 3 CLEARING TREE 1 $250.00 $250.00 $450.00 $450.00 $1,500.00 $1,500.00 4 GRUBBING TREE 1 $250.00 $250.00 $450.00 $450.00 $1,500.00 $1,500.00 5 SAWING BITUMINOUS PAVEMENT LF 25 $5.00 $125.00 $8.00 $200.00 $10.00 $250.00 6 REMOVE BITUMINOUS PAVEMENT SY 9 $20.00 $180.00 $44.00 $396.00 $9.00 $81.00 7 REMOVE CONCRETE SIDEWALK SF 80 $2.00 $160.00 $3.00 $240.00 $3.00 $240.00 8 REMOVE CURB STOP AND BOX EA 3 $50.00 $150.00 $300.00 $900.00 $500.00 $1,500.00 FURNISH AND INSTALL 1"CURB 9 STOP&BOX EA 1 $2,500.00 $2,500.00 $1,900.00 $1,900.00 $3,000.00 $3,000.00 FURNISH AND INSTALL 3/4"CURB 10 STOP&BOX EA 2 $2,500.00 $5,000.00 $1,900.00 $3,800.00 $2,000.00 $4,000.00 11 1"COPPER,TYPE K LF 5 $20.00 $100.00 $32.00 $160.00 $50.00 $250.00 12 3/4"COPPER,TYPE K LF 10 $20.00 $200.00 $31.00 $310.00 $50.00 $500.00 RECONNECTTO EXISTING WATER 13 SERVICE EA 6 $80.00 $480.00 $250.00 $1,500.00 $400.00 $2,400.00 14 RECONSTRUCT SANITARY INVERT EA 1 $250.00 $250.00 $450.00 $450.00 $1,000.00 $1,000.00 15 BULKHEAD SANITARY SEWER PIPE EA 1 $500.00 $500.00 $150.00 $150.00 $500.00 $500.00 AGGREGATE BASECLASS 5 FOR 16 TRAILS,WALKS,DRIVES,PATCH TN 174 $25.00 $4,350.00 $19.00 $3,306.00 $25.00 $4,350.00 17 TYPE SPWE62406 WEAR 3"THICK FC TN 3 $200.00 $600.00 $300.00 $900.00 $250.00 $750.00 18 4"CONCRETE SIDEWALK SF 80 $10.00 $800.00 $5.00 $400.00 $11.00 $880.00 19 PREMIUM TOPSOIL BORROW(LV) CY 10 $30.00 $300.00 $34.00 $340.00 $50.00 $500.00 20 SODDINGTYPELAWN SY 35 $25.00 $875.00 $8.00 $280.00 $15.00 $525.00 21 LANDSCAPING SY 25 $50.00 $1,250.00 $8.00 $200.00 $60.00 $1,500.00 22 PERENNIALPLANTINGS EA 30 $50.00 $1,500.00 $38.00 $1,140.00 $35.00 $1,050.00 23 TURF ESTABLISHMENT LS 1 $1,000.00 $1,000.00 $250.00 $250.00 $1,000.00 $1,000.00 24 FERTILIZERTYPE3 LB 3 $20.00 $60.00 $10.00 $30.00 $100.00 $300.00 TOTAL PART 1-130TH STREET AND GERMANE AVE $22,880.00 $21,552.00 $29,976.00 S:\public-works\private\Projects\2013 Public Intrastructure Projects\2013-155 2013 Utility Improvements\Contract Documents\Bid Tab 2013-155.xis PART 2-EXCELSIOR LN 25 MOBILIZATION LS 1 $1,200.00 $1,200.00 $2,500.00 $2,500.00 $1,300.00 $1,300.00 26 TRAFFIC CONTROL LS 1 $500.00 $500.00 $800.00 $800.00 $800.00 $800.00 27 SAWING BITUMINOUS PAVEMENT LF 41 $5.00 $205.00 $14.00 $574.00 $10.00 $410.00 28 REMOVE BITUMINOUS PAVEMENT SY 22 $20.00 $440.00 $9.00 $198.00 $9.00 $198.00 29 REMOVE CURB AND GUTTER LF 18 $5.00 $90.00 $8.00 $144.00 $10.00 $180.00 30 REMOVE 6"GATE VALVE&BOX EA 1 $600.00 $600.00 $2,900.00 $2,900.00 $500.00 $500.00 31 REBUILD 6"GATE VALVE EA 1 $3,850.00 $3,850.00 $2,900.00 $2,900.00 $2,500.00 $2,500.00 32 6"6V&BOX EA 1 $4,865.00 $4,865.00 $800.00 $800.00 $4,500.00 $4,500.00 AGGREGATE BASE CLASS 5 FOR 33 TRAILS,WALKS,DRIVES,PATCH TN 14 $25.00 $350.00 $19.00 $266.00 $25.00 $350.00 CONCRETE CURB AND GUTTER 34 D412 LF 18 $80.00 $1,440.00 $30.00 $540.00 $50.00 $900.00 35 TYPE SPWEB240B WEAR 2"THICK FC TN 7 $200.00 $1,400.00 $300.00 $2,100.00 $165.00 $1,155.00 36 PREMIUM TOPSOIL BORROW(LV) CY 2 $30.00 $60.00 $31.00 $62.00 $50.00 $100.00 37 SODDINGTYPELAWN SY 12 $10.00 $120.00 $8.00 $96.00 $15.00 $180.00 38 TURF ESTABLISHMENT LS 1 $100.00 $100.00 $250.00 $250.00 $800.00 $800.00 39 FERTILIZERTYPE3 LB 1 $20.00 $20.00 $10.00 $10.00 $100.00 $100.00 TOTAL PART 2-EXCELSIOR LN $15,240.00 $14,140.00 $13,973.00 PART 3-GARRETT AVE 40 MOBILIZATION LS 1 $1,200.00 $1,200.00 $12,500.00 $12,500.00 $1,300.00 $1,300.00 41 TRAFFIC CONTROL LS 1 $1,800.00 $1,800.00 $800.00 $800.00 $800.00 $800.00 42 SAWING BITUMINOUS PAVEMENT LF 60 $5.00 $300.00 $8.00 $480.00 $10.00 $600.00 43 REMOVE BITUMINOUS PAVEMENT SY 50 $20.00 $1,000.00 $9.00 $450.00 $9.00 $450.00 44 REMOVE CURB AND GUTTER LF 30 $5.00 $150.00 $8.00 $240.00 $10.00 $300.00 45 REMOVE SANITARY SEWER PIPE LF 30 $20.00 $600.00 $12.50 $375.00 $50.00 $1,500.00 INSTALL 8"PVC TO 8"DIP 46 TRANSITION COUPLING EA 1 $4,250.00 $4,250.00 $1,000.00 $1,000.00 $500.00 $500.00 47 POUR CONCRETE COLLAR EA 1 $500.00 $500.00 $250.00 $250.00 $500.00 $500.00 48 8"DIP CL 52 SANITARY SEWER PIPE LF 20 $40.00 $800.00 $40.00 $800.00 $150.00 $3,000.00 49 8"SDR 35 SANITARY SEWER PIPE LF 10 $20.00 $200.00 $35.00 $350.00 $100.00 $1,000.00 AGGREGATE BASE CLASS 5 FOR 50 TRAILS,WALKS,DRIVES,PATCH TN 31 $25.00 $775.00 $19.00 $589.00 $25.00 $775.00 51 TYPE SPWEB240B WEAR 2"THICK FC TN 20 $200.00 $4,000.00 $300.00 $6,000.00 $165.00 $3,300.00 52 PREMIUM TOPSOIL BORROW(LV) CY 13 $30.00 $390.00 $31.00 $403.00 $50.00 $650.00 53 SODDINGTYPELAWN SY 80 $15.00 $1,200.00 $8.00 $640.00 $15.00 $1,200.00 54 TURF ESTABLISHMENT LS 1 $100.00 $100.00 $250.00 $250.00 $800.00 $800.00 55 FERTILIZERTYPE3 LB 5 $10.00 $50.00 $10.00 $50.00 $100.00 $500.00 TOTAL PART 3-GARRETT AVE $17,315.00 $25,177.00 $17,175.00 TOTAL PART 1-130TH STREET AND GERMANE AVE $22,880.00 $21,552.00 $29,976.00 TOTAL PART 2-EXCELSIOR LN $15,240.00 $14,140.00 $13,973.00 TOTAL PART 3-GARRETT AVE $17,315.00 $25,177.00 $17,175.00 TOTAL BASE BID $55,435.00 $60,869.00 $61,124.00 S:\pubiic-works\private\Projects�2013 Public Intrastructure Projects\2013-155 2013 Utility Improvements\Contract Documents\Bid Tab 2013-155.x1s AGREEMENT FORM 20I3 UTILITYIMPROVEMENTS CITY PROJECT NUMBER 2013-1 SS CITY OF APPLE VALLEY, MINNESOTA This Construction Agreement ("Agreement") is made this lOth day of October, 2013, by and between Kruger Excavating, Inc., a_ fcorpo�ation/partnership], (hereinafter called the "CONTRACTOR"), and the City of Apple Valley, a Minnesota municipal corporation (hereinafter called the "OWNER") (Owner and Contractor are hereinafter called the "PARTIES"); WITNESSETH, that the OWNER and the CONTRACTOR, for the consideration hereinafter stated, agree as follows: l. SERVICES TO BE PERFORMED The CONTRACTOR hereby covenants and agrees to perform and execute all the provisions of the Contract Documents (identified in Section 8 of this Agreement)prepared by the Owner dated September 20, 2013, and made a part of this Agreement by reference, for the following improvement(s): 2013 UTILITYIMPROVEMENTS CITY PROJECT NUMBER 2013-1 SS (the"Work") The CONTRACTOR shall do everything required of this Agreement and the Contract Documents. The CONTRACTOR shall make good, replace, and renew at its own cost and expense any loss or damage to said Work and adjacent properties and facilities during the performance of the Work or prior to the final acceptance thereof by the OWNER, and shall be wholly responsible for the performance and completion of such Work. 2. COMPLETION DATE The CONTRACTOR shall commence Work under this Agreement within ten (10) calendar days after issuance of written Notice to Proceed and shall complete the Work in accordance with Special Provisions to the General Conditions of the Contract Documents. The CONTRACTOR shall notify the ENGINEER in writing of any and all causes of delay of such Work or any part thereof,within three(3) days of the beginning of such delay. 3. CHANGE ORDERS Any changes to the Work specified by this Agreement shall be made in writing and signed by the PARTIES. Only the Engineer will have the authority to initiate any change orders which A-1 must be submitted to the City Council for approval. No payment will be made for any claim for additional charges not processed in this manner. 4. PAYMENT The OWNER shall pay the CONTRACTOR for the performance of this Agreement according to the Proposal Form, attached hereto, listing the schedule of approximate quantities and unit prices as set out in the Proposal Form of the Contract Documents submitted by the CONTRACTOR on October 2, 2013, the aggregate of which is estimated to be $55,435.00. 5. INSURANCE. PERFORMANCE BOND AND PAYMENT BOND This Agreement shall be in full force and effect after execution hereof upon the filing and acceptance of the insurance documents and the performance and payment bonds as required in the Contract Documents. Said insurance documents shall be issued in accordance with the provisions of Section 4 of the General Conditions, thereby assuring that the OWNER has been named as an additional insured party on all such policies or has been provided separate insurance policies of the kind and amount stated therein. The performance bond shall be enforceable by both the OWNER and any other municipality wherein any part of this Work may be performed. 6. INDEMNIFICATION The CONTRACTOR shall indemnify and hold harmless the OWNER and its officers, agents and employees from and against all claims, damages, losses or expenses, including attorney fees, which may be suffered or for which they may be held liable, arising out of or resulting from the assertion against them of any claims, debts or obligations in consequence of the performance of this Agreement by the CONTRACTOR, its employees, agents or subcontractors, whether or not caused in part by a party indemnified hereunder. CONTRACTOR shall comply with all applicable laws and regulations relating to the safety of persons or property, or to the protection of persons or property from damage, injury, or loss. 7. CONTRACTOR'S REPRESENTATION In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: CONTRACTOR has examined and carefully studied the Contract Documents; CONTRACTOR has visited the Project identified in the Contract Documents and become familiar with and is satisfied as to the general, local, and Project conditions that may affect cost, progress, and performance of the Work; CONTRACTOR is familiar with and is satisfied as to all federal, state, and local laws and regulations that may affect cost, progress, and performance of the Work; and the CONTRACTOR does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work in accordance with the other terms and conditions of the Contract Documents. A-2 8. CONTRACT DOCUMENTS The Contract Documents shall consist of the following component parts: A. The Contract(this Agreement) B. Information for Bidders C. General Conditions D. Special Provisions E. Technical Specifications F. Proposal Form" G. Payment Bond � H. Performance Bond L Certificate of Insurance J. Addendum(s) K. Notice of Award L. Notice to Proceed M. Change Orders N. Field Orders O. Drawings This Agreement,together with the documents hereinabove mentioned, form the Contract for the Work. 9. WHOLE AGREEMENT This Agreement embodies the entire agreement between the PARTIES including all prior understanding and agreements and may not be modified except in writing signed by all the PARTIES. I �, A-3 EXECUTED as of the day and year written below. CITY OF APPLE VALLEY Date By Mary Hamann-Roland, Mayor Date And Pamela J. Gackstetter, City Clerk --------------------------------------------------------------------- KRUGER EXCAVATING, INC. Date gy Date And STATE OF ) ) SS. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 2013, by and , the and of , a [corporation/partnership], on behalf of the [corporation/partnership]. (Notarial Seal) � � Notary Public A-4 m .. ' KRU�GER EXCAVATING INC. P.4.Box 729 . Prior Lake,�AN 55372 BE�DER: PROPOSAL FORM-BID COpY � " ` CITY OF APPLE VALLEY �^„�-,J--��,��,.�� 2013(ITl.L17`k'IMPR`O�'E'MEN7'S - 2Q'�3-155 To the City of Apple Vailey: 7'he undersigned,havir�g stadied the Contract Docwnents,bepng farniliar with Iocal conditions,having made the field inspections snd ipvestigations deemed necessary,and be9ng famiIiar with al[fectors and other conditions affecting the work and cast tlaereof, hereby proposes to fur.�ish alt tabor,tools,materiais,skills,equipnnent,and all else necessaay to complete Project 2013-155, 2013 Utility Improvements `Ihc undersigned,has examined and carefully studied the foIlowing Addenda,receipt of which is hereby acknowiedged: Addenduczi No.' Addendu�n Date The undersigned$idder understar►ds the quanticies af Work as shown herein are subject ta inorease pr deore�se,arid proposes tp do the Work whether the quantities are increased or decr��the unit price ststed in the following schedule of prices. The unit priee as bid shait constitute compensation in fu11 for the r�,cpective i#ems. Est. iVo. Item Unit Qua�t3ty lTn�iR Price Totai Pirice i'ART 1-13QTH STREET AMD GERMANH AVE 1 nnasruza-norv �s 1 S U� 5� 2 TRAFFIC COidTROI � 1 $ �Cjt�� "/�� _ �1 3 CLEARING TREE 1 $ cJ'`�� $ � 7� 4 GRUBBING TREE 1 $ �� $ �� 5 SAWING BlTUMINOUS PAVEMENT EF 25 $ � $ I S! � 6 REMOVE BiTUMIN4US PAVEMENT Sy 9 $ �(� $ �� ? REMpVE CpNCREfE StDEWALK SF $p $ p� $ t�(� 8 REMOVE CURB STOP AND BOX EA 3 $ �`jC7 $ � � Page 1 , , � KRUEGER EXCAVATiNG lNC. , P.O.Box 729 �riar Lake,MN 55372 No. Est Ctem Unit Quandty Unit Price Total Price 9 FURNiSN ANd lNS7AEL 2"CURS STpP$�gpX EA 1 $ +3•�-�,'�� $ �,^��`�}� --�r�+Z'� 10 FURNISH AND INSTALL 3J4"CURB STQP&BOX EA 2 $�_�r� $�� 11 1"COPPER,IYPEK LF 5 $� � f� 12 3/4"COPPER,TYPE K lF TO $ +'J`C� $ � 13 RECONNECTTOEXiS'fINGWATERSERVICE EA 6 $ � $�_ 14 RECONSTRUGT5ANITARYtNVERT � 1 $ `'�"� "�� $ `�� U 15 BULKHEADSRNITARYSEWERPIPE EA 1 $ �L�C� $ �(�('� AGGREGAi'E BqSE C(,qSS 5 FOR TRAILS,WALKS,DRIVES, W 1fi pATCN ,FN I74 $ � 'j $ �,� ,�� 27 TYPE SPWE6240B WEAR 3"THlCK FOR DWY PATCHING TN 3 $ �C,�f� $ �(�� • 18 A"CONCRETE SfDEWALK . SF 8p $ r� ��C�[� ss AREMIUM TOPSOEC BORROW(LVj CY la � �(,� $ �(�7 20 S�DDING TYPE LAWN SY 35 $� $ �� 21 LANDSCAPING 5Y 25 $ �� $ �r.�i'�1„/ 22 PERENNIAL PIANTlNGS EA � � �('� $ f a,r^�� _�=— 3 23 TURF E$TAgIJSHMENT � 1 $ ,'�, $ ��w��+� 24 FER71LfZER TYPE 3 � 3 $ �� /" �' v TOTAL PAR71-13pTH STREEf AND GERMAME p{IE $ �_ � Page 2 , �. ' KRUEGER EXCAVATING �iVCe P.O.@ox 729 Prtiot f�eke,M(d 55.33� Est No. Item Unit Quantity li�Pr'rce Total Price PART 2-EXCEl,SIOR LN 25 M08111ZATlON . � y $ ��.J $ /Gi�� 26 7RAFFEC CONI'ROL � 1 � �'(�� $ �L j 27 SAWING BfTUMINOUS PAVEMENT LF 41 $ � $ �S~ 28 REMOVE BI7UMINOUS PAVEMEN'f ' gy �2 $ �� $ �/l{(� 29 REMOVE CURB AND Gt1T(ER LF 18 $ � $ ` C� 30 REMfpVE 6"GATE VAlVe&soX Eq 1 � �� $ ��'3�(„j 31 itEBUILD 6"GATE VALVE £A 1 $ � i7��'O $ �� 32 6"GV&BpX � 1 $ �,�'(�� $ �"��,�,� AGGREGATE BASE CLASS 5 FORTRAItS,WALKS,DRIVES, 33 PATCH � �� $ ��'� 7N 14 34 CONCRETE CURB AND GUTfER p412 LF 18 $� $ � �7 7 v 3S TYPE SPWE6240B WfAR 2"THiCK FpR PATCHIPIG TN 7 $� $ �7/U(� 36 PREMIUM TQPSOIL BORRdW{EV) CY 2 $ �� S iJ� 37 50DQING TYPE iAWN SY S2 $ �� $ ��,} 38 TURFESfA$LISHMENT �S 1 $ l�� U� 39 FERTILIZER 7YPE 3 LB � $ � s_ `�� TQTAL AART 2-IXCEiS1pR!iy $ ��'a�y+,, �-- v ' Pa�e 3 � KA��CER EXGAVATtf�G t�tC. � � ' P.a.Box 729 �ri�r l.alc�,tV�N 5537� � Est Na [tem TJm►t Quantity iTnft Price Tota!Price PART 3-GARRETT AVE 4d MOBILIZATION � � $ / � $ / ) �„s� _._L_�:�� ' 41 TRAF�lC CONTROL L5 2 $ I G�� $��(,7(� 42 SAWING BITUMINOUS PAVEMENT LF 60 $ � $ �(,;�(,] ' �3 REMOVE BiTUMiNOUS PAVEMENT SY 50 $____��._._ $ jCX3 C� 44 REMOVE CURB AND GUTT ER �� $ � � `�`� 45 REMOVESANITARYSEWERPIPE L� � $ �� $ �U(� 46 INSTAi.l.8"PVCTO 8"DtP7RANSlTlON CQUPEtNG Eq � $ ��Q $ �� 47 POUR CONCRETE COLLqR EA 1 $ J�� $ �j VCJ 48 8"DIP CL 52 SAF!(TARY 5EWER PIPE LF 20 $ r � $ �Cr� 49 8"SdR 35 SANITARY SEWER P(PE L� 10 $ � $ �C� AGGREGAI"�BASE CLA55 5 FOR TRAI ES,WALKS,DRNES, 50 PATCH TIY 3I $ �� s `�� . 51 TYPE SPWEB2408 W�AR 2"7HICK FOR PATCHfIdG TN 20 $ �/�'� $ !7 UC�C� 52 PREMIUM TOPSOIL SOftRQW{LV} CY 13 $ � $ �Z o • 53 SODDINGTYAELAWN Sy � $ , .�'"�'�' � �� 54 TURF ESTABLISNMENT � 1 $ � U L.� $ �DC� 55 F�RTlLIZER7YPE3 LB 5 $ �� $ �� 7dTA!PART 3-GARRE?'f AVE $ ��°�f'Gj� Ti7TAL PART I-130TH STREET ANp GERMANE AVE $��j/�� TOFAL PART 2-D(CELSlOR W ��Ci �C��.1�GE� �CCr/4VA3t6��'a ��Cs. $—. rora�Paar a-�aa�rr av� P.O.8ax 729 $ ��'�/"� �OC��C61a�� TOTAL SASE BIU ��'�s�+'`"' 7 Page 4 .$. �f. K . �� , �� City of AppValley MEMO Community Development Department TO: Mayor, City Council, City Administrator FROM: Margaret M. Dykes, Planner MEETING DATE: October 10, 2013 SUBJECT: Parking Lot Lighting at Apple Valley Ford Apple Valley Ford, 7200 150th Street W.,has requested the City Council approve a change in their lighting plan. Currently,the auto dealer has red poles and fixtures in their sales lot. However, in the 20 years since the dealership was constructed,the light poles have deteriorated and must be replaced. Apple Valley Ford would like to replace the existing poles with a different model and color. The light poles would no longer be red,but a light gray to match the exterior finishes; the light poles would be 25' tall. Apple Valley Ford states that the change in light fixtures will allow them to save an estimated $37,000 in annual electricity costs, and approximately$3,700 in annual maintenance costs. In 1992,the City and Apple Valley Ford executed a Planned Development Agreement for the property. The agreement stated that the City Council must review lighting plans for the site. The Downtown Design Guidelines, adopted in 1990 and included into the zoning ordinance in 2005, encouraged light poles on private property within the Ring Route be painted"Apple Valley Red". However, over the years, several private developments within the Ring Route have not used"Apple Valley Red" for their parking lot lights. Of the approximately 290 acres within the Ring Route, about 207 acres (72%) do not have the "Apple Valley Red"lighting fixtures. About 83 acres (28%) continue to have the "Apple Valley Red" lighting fixtures;these properties include Apple Valley Ford, Southport Centre (Target, Best Buy, Office Max, etc.), Cub Foods, ApplianceSmart,Dollar Tree, SuperAmerica and Walmart. These businesses represent many of the large retailers in the City. Additionally, Valley GMC, 7500 145t" St. W., does not have red light poles. The owner of Valley GMC completed a major remodeling of the site and building in 2012, and installed light gray exterior lighting to match the new exterior finishes. This property did not have a Planned Development Agreement requirement. The City Attorney's office has advised that because there is a Planned Development Agreement for the Apple Valley Ford property that stipulated the Council review the lighting plan,the Council must determine if it is appropriate for Apple Valley Ford to use a color other than"Apple Valley Red"for the light poles in their sales lot. Based on the information provided by Apple Valley Ford, it appears there could be significant cost savings to them by replacing the existing light poles. The change from the "Apple Valley Red"to a light gray also seems to be a cost savings. Additionally, due to the number of properties that no longer have the"Apple Valley Red"light poles, it seems to make sense to allow private property owners to move away from specific colors as their business practices require. Recommended Action: Approve the requested lighting plan amendment for Apple Valley Ford, 7200 150th Street W.,to allow for the replacement of the existing light poles in the sales lot, and change the color from "Apple Valley Red" to light gray. Attachments: 1. Existing light poles 3. Photo of proposed color 5. Excerpt from PD Agreement 2. Letter from AV Ford 4. Light pole specifications I ,� �, ��"rw��k� � �+c..�� z,,, �q � � . �.��#� .. � � � � , � � . , ��, ,,e „��".�� .�� . ,�� "" ° � � �'��, *�� ,�^��"�"�r'�' m'��`s�' �,� �` "��,�i. 1�+s��.:,�`G �nr. c� � zig�,i �a �r,�a� ,. . . ,� , r ; �c �,�`a`�F .�. yps '��.n ,- .� ��' ��.�� 4�y� � . . ��*'�"� �'"'��.,�*,"� �,'�"�Y'�-� � �;�'a°�'� �"��"'$4'k,a Y'.".. 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' ,. � . . . � � . . eYY��F: �..Ax4 '� ^I hV s ss i+>�a`��.• -., .W. .� �.,. �'�� Existing Apple Valley Ford Light Poles ��'��0� ApPle Autos 10531 165th Street W.,Lakeville,MN 55044 0:952.985.2406 F:952.236.8500 ROAD TESTED.CUSTOMER DRIVEN. dppl@dUfOS.CO�'1 September 18, 2013 City of Apple Valley City Council 7100 147`h Street West Apple Valley, Minnesota 55124 Dear City Council: Apple Ford Lincoln Apple Valley proposes to install new light poles and light fixtures on our lot. We request an exception to the color specification of these poles from red tt� grey; Please see the attached ' color swatch and specifications provided. We have had red poles and fixtures for 20+years.We have #ound the cost of maintenance to be quite costly due to rusting and fading. Further,these pales and fixtures are at the end of#heir life cycle due to deterioration from the elements. We propose installing'new grey poles and �ixt�tres dur4ng the 4`n quarter of 2013. The cost savings of installing these new poles'and fixtures would allaw;for a $37,�00 annual electricity savings and a $3,700 annual savings in maintenance.These costs are substantiated by energy efficiency research we have canducted ir�an effart to operate in a more en�irc�nmentally friendly manner. Please accept this proposal on kaehalf of our organizations Maintenance Manager, Chad Tietz.Thank you in advance#or ytrur consideration in this economic and aesthetic improvement to our business. Sincerely, .� .�+�� Kimberly Rahbain Chief Financial�fficer ��(� '� �' � �� Apple Ford Lincoln Apple Valley Apple Ford Shakopee Apple Chevrolet Buick Norihfield Apple Used Autos Shakopee ji ,. . .. ... . . . ��. .. � .. .5 3�4�Ee.txe,S .e .�` ^�'g€s.ff'v ... ... �r, a� �� a �` � t - w.�- S�. �:„ .� .; ' �i , � � � � .'�."�„ . � � 4i m . '- �. 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T� A ° �, � g ° 206 V'�l�st�c�tVil�iar�s Street „ �� . � � �� o�€!d��Lac,1dU!�49�5 ��,��_ {��.�,t��>d��,�� rr.:�.��..g _ � Pt�one; (�2Q)9�1-�7�7 ��ill�r�e: �F��?t}�5 r8-4�1EI �u��t3m�r Se�-viGe: �8t1�} ��$-4$10' ��x: ��s�,-�� mail: sup� � internatic�n��.ctarr� � � � �`o; �c�l�� Er��y Ctuote#; St�2�Q81�13A; �ttter�tiot�: .3�rry��em �►9�an�y t�uc�t�#. C}a�t�: f3/�i412#}�(3 Revisi�rt��e: Rr��ett App1y V�li�y,M�1 �IA!Gt3 Cesntact. �losts Unles�e�therwise nc�t�d, this q�catatit�r� is E�ased on a release fc�r s�iprr�ent within Sfl�ays, t�nd�c�ra�ge in qu�nti#y��y affi�ct t�re quotetf pr�ce.�?esic��r�c�uires specifi�infcarrnat�c�n s�c�as,�rctt rtvt lirr�it�to, wirrct z�ne, hei��t artd ap�n��ges: If th� �fier claes not provide sp�c�c tc��ding in�c�rmation the:design�nd en�in�ering crf these pro�l��ts is the r�s�sonsibi�ijt of the cus#c�mer,Pr�c�s are�t t?°I'�crr�mi fon and 1 t90%o av,�ra��4 fre�gh#is�r��a�d�nc�albw�d and fiernns are Net 3t`}day�. t1�TY ' P�d�ct Q �ri�t�� t.f��t P�ce '�� 1£}i SS��-�t}�I) ��2�,L�t� $52,��.�� 4G��"JtV#r VL7�'7f�i..�}�a��e��}�.. ��s�te��it��cisting�rachr�r bc�lt p�ttem�f�"s�de to�ic1�, {11.31"diagra�al}v�t13l�'"dia� �t�lts, R�te�i frar�rr�ax�F'A of 18.5&�fi3 Ibs. �80 mph, P��t�. �Jnif pr�+cir��is�i��:�d �ar�t�e qt�cet�d y�antity.Pa:r�i�l �hl rat+�r�#� a��l ch�rr es irr �a �„ e�t��!�ff pri��ng. Tc�tal Cc�fi: ��2,?22.flt} �lot�s �.��t��i{t't8: ��$@t�fS �eT.SBt�CJ!?Gtll7�!tI�C[?ItC�f�ttJ1?S. �&ij/Gl't8ft��,°',��1�tlTl�'CF�t?1"�1'f�'�?F3SB. �ICi15�t: ��it+C��t� f��chc�r s. N�v#Inelude�! Preshiprn�ntof�rtc�rc�rbc��ts tr�ccrr�freig#�f cltar��s: Base�vers; Inctuded td�t Cat��s: N�at In��uc#ed � � � . � �� . � � ' � , � �IAFG�Int�rn�tion�t, Inc. �;vw�r.nafcc>i�rt��`t�a��onal:ct>m � � � � � � �� t�c��'�' ��`�� I�` ��'�i� �l ��' �+Q��S �� W�Id�►le gr�de'hot rc�l��d��rnm�ci�l q�ality carb�n st�ei wit� minimum yi�1d stre�i�t�t c�f S�,Qt}t�PSI� AAt�EtC1R £� S#ruc#ura�qu�li�y A�TtVi�;� AAtC �t L"!S: Ga n s�+eef cc�nfcrrmi�tg#� !-�1"t��11314 Grade-5��sr A�TM F15�Grad�—��. �ptt�are "�."' �h��ec!�nei ar� �alv�rri�ed a rninimutn c�# '9�" �n th�thr�aderi�nd. Each prsle inclt�des fc+ur bc�lts each witt�twcs�uts ar�ci twc�flat rvash�rs, � Ft�TLL�i4fi1:"C�A1t�11�', � 1°wo piece�c�ver f�k�rle�tec{firam �pEa�tic s�c�red tog�ether � with t�vca pla�ic h�d push rivets. �vtC}ll1�7'INC HEECMT ; ' Gr�QL�. Ccaue � 1l��x�" r�ir�f�rced'hae�dht�#e�A nut holder i��rs�- uid�n�ar#�►e har�d�ale�nd in��udes a 112— '33 t1NG hex � heaci�It�ncf nut. 1�I' t�t� , Ai!s##ru�tura!faste€�ers ar�gafv�r��zed'hxgh�#rength�rb�on s�#�$1,�! ott�er#�ste��rs g�lvanizetf or zin�p!�#�I t�r s#air�- le�s ste�9. S9` �AR�I�N[SH: G�lvani�ed�ar�v�tfer ca�t�d_C�r��tt fac�c�ry#or s#anda�d c�r REIN�flRCEa custc�m cc�iors. HAN[3Hfll.� 1�tlC€�U�R l�O�JN'�`�i!�" +l7PT!` < �ND T�non�-s#and�rd 2 3f�#°x 4� or 4� a�6" c�r re�nr�v�b��ole c�p �RUE�NC�PNG used in conju ir�r�v�rit#a side rrmcn�nted f��t#�res. � � 4_ANCNt�R C�t?�..1"�VUITH � T'�R �} � CALVI�NIZE[312" ' �",�'-�.`�`�'� N19N. �A�H E�C?L1' ��'� ��JRN�SHE�? � '�� 1�1I�N 2 H�X � _`� 6�UT�A�l€�� LAT�11fA aH�RS � 1itAFiCt?Ent�rrrati��ai, �c�r�d du t.ac,`W11-8C�-�58-4$�#0�� i-92�-�2'!-0�`�'1 �►w.rr��rt�`erxt�o�►l�l.ta�.€�t 8,3 ' ��c��r� S�r�� '�� Pol�� ,�� ,� $.� �.��,�� .� ��.� ,�.� SS�12-4Q4C 'I2' 4 3� 8.5 0.?a X i7 X 3 2A.4 18.8; 14.$ �1�1�4(74C 14' 4- 1� 8.5 0.75 X i 7 X 3 1�.9 'f�.i 11.7 ' SSS15-�#Q4C 15' d 11 �.5 0,75 X 17 X 3 17;9 1'�.f iQ;S SSS i 6-404C i 8' 4 41 8.5 U.75 X 17 X 3 . 15�9 11.8` F.9 uSS'�B-Atk#C 18' 4 11 f3.5 Q.75 X 17 X 3 ' 12.� 8.2 6.7' SSS�(3-dQ�� 2D" 4 1'1 8,6 Q.76 X 17 X 3 9.6 6:7 4.5 SSS2Q-4�E} 2D' 4 7 $.S Q.75 X 17 X 3 15.� i2.7 g_4 SSS2{7-505C 2p' 5 11 '1� 0.7�X 7 7 X 3 �7.7 1�.7 3.4 SSS2{3-505� 2t3' S 7 #t .75 X 17 3C 3 �8.i 21.4 'i 6.2 SSS25-4Q4G 2�' 4 1'1 8.6 0.76 X 17 X 3 +�.8 2.#3 i.0 S�,S`'2 D 25' 4 7 8.5 t3.�5 X 17 Jf 3 '}p.8 7.7 5.4 �SS2�-�f35C 25` 5 11 i i 0.7�X 17 X 3 9.8 6.3' �_7 �S�u2>-�05D 2�' S � �rt 0.75 X 17 X 3 18.� 13.3 9.5 SSS3t7-5t15G 30` 5 i 1 1 t {}.7�X 17 X 3 4,�" 2.(t �SS3{}-505[} 3Q' S 7 11 4.75 X 1?X 3 1Q.7 6.7 �;g SS�3Ct-fitI6D 3{l` 6 7 12 1 X 3�X 4 19;#� 13.2 g S�S35-505C! 35' S 7 12 p.75}4 17 X 3 a:� 2.5, SS�� CY 35' 6 7 72 t X 36 X 4 i�.4 7.�i 4.2 ' S 4Q' �+ 7 t� 1 X 36 X 4 ' 7.� 3.t� � ', �, I, ._ BASE F�L�A�`E �_. ��a� �,e�=.=..:, 4'-11 C�AU��-$1f2"SQ.K�1+�"THlGI{ ._ �,___ _ . e. w�� ,� 4"- 7 GAUGE-81�2"SQ,X 7f�i'l'FI1��iC ��° ;� d�L 5"-#1"SQ.�{t g'TNI , �, � GK ALL;6"-#2"SQ.X t"'fH9�k� � � 6 � ;� ��lt�� € k�`�° _.��.t - _:� � a�rr=*#�-� ��t�� ?�� _�� ,� , ,� �.�� - «^-T�t1��S£�� t _ °""°�� ' �� `�� t�imensiQns�rtd i�ca#ias�ss subject to ehang�w3# noti�e. O Internati�r�al,�crr�d dU�c,WI 1-8(�}-�58-481{3 Faac t-9��-921--0781 .n��`cot�tte q��rLe�rm 8.4 Ei��F�C�`�".�bt AF�T�F,��,� � F��t��t�Q '#"�,�:�� rE'I:�'�I9Ni F � �'� APPLE VI4LlEY FOktt3 �* �,��w'4 �Q�R:i Cteatpt�p�r Address: Pra}ect locaY3onz S�rnied Rate: $0.09�tM3 Attns MfIfE HIC�GIMb SAME flatec 5j4/2033 7Z#D ti.5ttTH S7.W: APPL�'Y�tR.1:E1"MN.59Y2A-6961 raa� ewis�irrg Fa,Rwns ;4rm,al � rocat P� fitsrtu�e Ann�l � . Q'hf' L��+1�k+�lts �Watta�` Mau�x�'` Amwol kWh aectum fn�uiea�dsduNon n� � � ��'sd: &tN Sarer�' Anrv.�pl 1��. E4TLlGHtiNG �.2. � 7t�04 . 1.16C k;384 153.778 . ... . . . �Y�' Watt�K Hcurs Am�u�kWh� #Wih5aveA (9?�enEtnd} Sevir�s. m XTtf4G68tltMPWNITE4' 23 34G1 4�SS0 82.Z62 79.OI5 18.b4 $7,t11 2 ld7LC�,H'C##k� 185 SWO 1,164 2,AdiR 44$.6�6 !€'FiXl�586L+#INP1!tHi1`E4' 184 3�CS 2.I84 1�3.661 335,025 �53�44 $�d7,152 � hdMXT•i18 pY3lE tt1PPER5 1047 � M MXT-0S&�ULi.HLSRNS 39 5 .. . �� MHXT•0462.F#XBktftCKETS � � {�. �. 6 WAtI.PAK5 5 Qt� 46p 4.38t} k0,0?4 XTOOS9 2'6 LAMP5 5 SS4 4.380 3�73 6.701 1.53 �6Q3 7 WALL PAkS I 10� 1,160 4.3$#1 S,t}81 XT00565 tAMP WiiiTE4` t $323 g 34Q 4.38U S,�i89 3,592 Q.82 B WALL PAAKS 3 259 ZS8 4.384 3,784 X7LXk4�2'4LAAAP 3 3a4 4,3�D 1,367 2,Ad8 0,55 $ZY$ � MHXT-R14 WAL!�RC7UNT BRRCKfiT 9 A�d`t Aucas-Sec A�tpendix See APP��d#fo[Additi+�t�ai Area�6erta�l �ird latal 2i6 1P3 � � .. . � 599;-0U3 ... � S27 . .�� 17.2,632 � +#$6,752� 174:34 $3B.Atl�-.�: Infrasteucture ImprovementyAm�rera$�e fieciuction. Proj�ct Wotes: 5ystem Yohage: A8o 2. Assumpti�ins made in thfs system desigr�are b�sed on data eollecced at sit�andfor inforrr�ation pravided by i4t2f existing�mps draw: 509 customer representativ�. 3'oiat prppp�ed am�dt�w: x46 2. If appt�ab?e,ar�y space tE�at is nzech�nieaklycooled v�Itl�°�atixe�rr a �ccrximate Arrapacity GaiMed 353 l� �+�atent gair�uf 1 t¢n caolfrtg capac�k? euery kW of ii�!�ttra�tvad cflspCaced. 3, fieturetotals may di£�er de�e te�li�hting system de3i�n chan�e, d. �urrent�nd prv�e�ted hnurs rnay uary d�ie tC�CcynErois Integrac'sg€v. '�c�tal Cc��t c�f t?wrr�ersh�� x�� ' a.x96 R�a�r:ena�tiEe tat�or/tamp s{aall ast n i .;. � '�� '��t GqYitBCt Ei1ftN`Illlttt#�4: BbbEtfdfl E6N�m 1i%tum:u4t ��,� Ir�t al` ��ee5 R@presgrltatiV@ SK7LEM EAIEitGY SC7t,U"fiCtNS 3ERRY SpLEM f'CY BCax�'2 71S-614•C39A6 PzlINbCC�UA.�11545Q8 JS(?L�M�SESQRtt71V.CtJM �B�E'� w . , PLANNED DEVELOPMENT AGREEMENT APPLE VALLEY AUTO PARR / This agreement� made this day of July, 1992 , by and between the CITY OF ArPPLE VALLEY, a Minnesota municipal corporation (hereinafter the �"City") and D.C.B. Southport, a Minnesota limited partnership and Bret R. Winkler and Bart J. Winkler, Personal Representatives of the Estate of Richard W. Winkler, (hereinafter the "Applicant") . R E C I T A L S The Applicant has made application for rezoning of approximately 16 acres located along 151st Street between Galaxie and Garrett Avenues in the City of Apple Valley and legally described on Exhibit "A" attached hereto, (hereinafter the "Property") to a Planned Development District Zoning and has submitted a Development Plan, (Exhibit "B" attached hereto and made a part hereof) . This agreement setting forth the conditions of development governing the Property is part of the Development Plan. It is the intention of the Applicant to construct this project consistent with the standards contained in this agreement. The City intends to amend its officially adopted Land Use Plan to reflect the pattern and intensity of land uses illustrated in Exhibit "B" . The purpose of this agreement is to set forth the zoning standards and conditions which will govern the development of the Property. It is intended ta cover matters relating to compliance with the City's zoning regulations and not to address other issues of property subdivision, public improvements, assessments, or other matters that may be part of the process of development of the Property, unless specifically set forth. Any proposed change in the use of the Property, as set forth below, will necessitate an amendment to this agreement. NOW, THEREFORE, in consideration of the mutual covenants stated herein, the parties agree as follows: 1. Recitals: The recitals contained above are expressly incorporated in and declared to be a part of this agreement. 2 . Obliqation of the Applicant: The Applicant agrees that it will develop the Property in conformance with the Apple Valley City Code, with the Development Plan, and with the conditions attached hereto as listed in Exhibit "C", which are incorporated herein by reference. 3 . Permitted Uses: Within the Property, no structure or land shall be used except for one or more of the following uses, or uses deemed similar by the city council: (1) Motor vehicle sales when conducted entirely within a building (outdoor sales or storage subject to conditional use) ; no accessory sales or service , buildings can be arected on the same or contiguous lot which is owned by the same franchise holder. (2) Car wash (motor fuel sales subject to conditional use) . (3) Retail operations selling over-the-counter automobile parts, accessories, and service supplies. (4) Automobile rental facility (outdoor display or storage subject to conditional use) . (5) Minor and major motor vehicle repair and auto body shop (outdoor storage subject to conditional use) . Auto service bay doors may not face a public street which is designated as either a principal or minor arterial, or community collector, within the transportation chapter of the city's comprehensive plan. (6) Offices as accessory use to the principle use. Medical, professional, real estate offices and general office buildings are not permitted. (7) Bicycle, boat an� snowmobile sales and service (outdoor display or storage subject to conditional use) . 4. Conditional Uses: Within the Property, no structure or land shall be used for the following uses or uses deemed similar by the city council e�cept by conditional use permit. (1) Motor fuel sales either as principle use or aceessory use. (2) Outdoor display or sales of motorized vehicles, or outdoor storage of such vehicles which are offered for sale, when associated with a related structure containing sales offices, service facilities, or administrative support offices, that occupies at least 50 of the total lot area. Al1 such display/sales/storage areas sha11 be covered with a paved surface, have a concrete perimeter curb, and have a setback of at least 5' from an interior lot line and a setback of at least 20' from a street right-of-way or easement line, except that this may be reduced to 5' v , where it is adjacent to the bulb portion of a cul-de-sac. Lighting plans for such outdoor �F"" display/sales/s�orage mus��e speci ica y reviewe an approve y e city council to ensure compatibility _wi a -tacen properties�� and the downtown commercial area as a whole regardi� the color of the poles and fixtures, _the luminaire color temperature, and the lic�ht intensity. _____-_��.-�,_��_,��.�..�..�..,-.....->�..�. (3) Outdoor storage of damaged vehicles, when adequately screened as determined by the city council. (4) Major anchor/center sign subject to the requirements of Chapter 6 of the City Code. (5) Building elevations facing a public street having garage bay doors along more than fifty percent (50%) of its length, when the city council determines that special architectural treatment of the bay doors or elevation containing said doors has occurred which softens, camouflages, or minimizes the appearance of the doors from the affected public street. Appropriate architectural treatment shall include, but not be limited to: projections which incorporate the doors into special architectural elements that disguise their use; pergola or overhanging canopies; deeply recessed bay doors; special color or surface textures; or similar treatments. (6) Buildings constructed with exposed vertical exterior finish materials other than those provided in Section A1-53 when: i. The proposed materials represent the same or similar materials used on at least 66 2/3% of the existing buildings adjacent to the site. ii. The proposed materials are demonstrated to be of comparable grade and quality as those otherwise required. iii. Under no circumstances shall sheet or corrugated iron, aluminum, steel, asbestos, sheet plywood, plain or painted plain concrete block or similar materials be used. Any decorative concrete block shall be colored only by means of a pigment impregnated throughout the entire block. :::. y . L. . I ..... ir*,. City of App�e Va��ey MEMO Parks and Recreation Department � 7100 West 147�'Street Apple Valley,MN 55124 952/953-2300 TO: Mayor, city Council, and City Administrator FROM: Tom Adamini, Parks Superintendent DATE: October 10, 2013 SUBJECT: Final Payment Modular Tennis Court Surface Project C&C Courts Inc., d/b/a Sport Court of Minnesota has completed the installation of modular tennis surfaces at Farquar and Delaney Parks. They have submitted all the necessary paperwork required for final payment, and staff has approved the results. ACTION REQUESTED: Authorize staff to make payment in full of$106,713.00 - / CITY OF APPLE VALLEY, MINNESOTA APPLICATION FOR PAYMENT DATE: "�/l� '3 FOR PERIOD: � s PROJECT: �G��' �� FROM: � s _TO: �i i ' _ CONTRACTOR: �'�� C�ii,,/s�.l� dN C. . REQUEST FOR PAYMENT NO. � ADDRESS: II��I c[L iFd� �'��,�i� �� #I0� �U,��ll,/�L�� /�'1�/ .�..�.�3� SU MMARY: 1. Original Contract Amount $ /��)r� 2. Change Order-ADDITION $ 6 3. Change Order- DEDUCTION $ o 4. Revised Contract Amount $ /0��!�� 5. Total Completed and Stored to Date $ 6. Less Retainage % $ � 7. Total Earned Less Retainage $ � . , 8. Less Amount Paid Previously $ / 9. AMOUNT DUE THIS CURRENT REQUEST $ ��/��/.� 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: C�C�"�w�Z.� /s+,/<. By: Recommended for Payment i gy: ATTACH ITEMIZED INVOICE Title: Date: Sport Court North Invoice i3oi Cliff Road E.Suite io4 . _ . _- . _ Burnsville,MN 55337 Date Invoice# 9/4/2oi3 2oi3-373 Bill To City of Apple Valley �ioo i4�th St W Apple Valley,MN 55124 P.O.No. Terms Rep _ _ _ _ _ _ _ 2i3-i45 CP Quantity Description Rate Amount i Sport Court Suspended Sports Surface go,613.0o go,6i3.00 , i Shipping charges/Freight 2,450.00 2,450.00 i Installation/Trip Charge 2,650.00 2,650.00 i Site Work/F,�ccavation ii,000.00 il,000.00 Use tax included as we installed the item o.00% o.00 Total $io6,�i3.00 Balance Due $1o6,�i3.00 Phone# 952-746-4545 curt@sportcourtmn.com www.sportcourtnorth.com �k. L. 2 •sr •�i�f �� City of App�e Va�Cey MEMO Parks and Recreation Department 71Q0-147�'Street West Appie Valley,MN 55124 952/953-2300 TO: Mayor, City Co�ncil and City Ac�ministratar FROM: Barry Bemstein,Directar of Parks and Recreation DATE: October 7, 2013 SUBJECT: Acceptaace and Final Payment for 2013 Outdoor Pool Water Management Hawkins, Inc. has completed wark at the Apple Valley Farnily Aquatic Center and Redwood Outdoor Poal as s�ated in the 2013 Outdoor Pool Water Management Agreemeni. All Agreement paperwork has been submitted to the City Clerk's office. Staff has found the work satisfactory and recommends authorization of fina�payment to Havvkins, Inc., in the amount of $72,900.00 plus applicable saies tax for a total of$7�,911.88 to complete this Agreement. ACTI�N REOUESTED: - .r,..,�. Motian accepting the 2013 O�xtdoor Pooi Water Management project as complete and authorizing final payment to Hawkins, Inc. in the amaunt of$77,911.88. S:Pm kAdmin:Pools.•Harer7rra1mrnt2013;Ii'nrn�martagementJliiu7 pl'�iTt mrfho.Aot . a CITY OF APPLE VALLEY, MINNESOTA APPLICATION FOR PAYMENT DATE: 9 I �TJ� ��J FOR PERIOD: � O I� � PROJECT: �,1�13 �u.�C�^ �oel W0.� FROM: � � C��' TO: � I I�j . �a;ais.c�ti�� CONTRACTOR: �,u,�:1rtS:�L� REQUEST FOR PAYMENT NO: �e�l ADDRESS: oZ�J�l �1 OSQC�(1�k''L- ��5�,�`t�I�, �l I� 5�113 � SUMMARY: (SrDi L�� 1. Original Contract Amount $ -l`2.��t�0°a t Pw�e�s �� 2. Change Order-ADDITION $ 3. Change Order- DEDUCTION $ 4. Revised Contract Amount $ �1��`�I 1� t� 5. Total Completed and Stored to Date ' $ 6. Less Retainage % $ 7. Total Earned Less Retainage $ 8. Less Amount Paid Previously $ 9. AMOUNT DUE THIS CURRENT REQUEST $ �-I��I��g 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: tfi(�.\,t�k-i Y�S� .�C � By: I�v�n 4C(:t�e.,r� ►ce v��s�d��,� Recommended for Payment By: ATTACH ITEMIZED INVOICE Title: Date: Original Hawkins,lnc. �nvoice 2381 Rosegate -- ----- -- ---------- Roseville, MN 55113 Total Invoice $77,911.89 Phone: (612)331-6910 Invoice NumberlType 3507710 Invoice Date 9/18/13 Sales Order Number/Type 1734918 Branch Plant 56046 Shipment Number Sold To: 107428 Ship To: 121458 City Of Apple Valley Accounts Payable City Of Apple Valley 7100 147th St W Aquatic Center Apple Valley, MN 55124 14421 Johnny Cake Ridge Rd Apple Valley, MN 55124 Net Due Date Terms FOB Description Ship Via Customer P.O.# P.O. Release Sales Agent# 10/17/13 Net 30 PPD Origin HWTG pool contract 046 Line# Item Number Item Name/ Tax Qty Trans Unit Price Eutended Cust Item# Description ShiDned UOM Price UOM Price 2013 Pool Service Contract for. Y 1.0000 EA $72,900.0000 $72,900.00 Apple Valley Family Aquatic Center& Redwood Outdoor Pools TAX Y 1.0000 EA $5,011.8900 $5,011.89 �t�+��J��;'i _ i�;G'. P.�.� ��A...� �,_„_.,��---� SEP 2 � ZQ13 t�s��x �-an�M� ,�cco�r�-�# ---------------------------- - - ------ - Page 1 of 1 Tax Rate Sales Tax i 6.875% $5,011.89 i Invoice Tota) $77,911.89 No DiseouMS on Freight orCOntainers __-- --------------------- ` ---� IMPORTANT: All products ere soltl without warrant of any kintl antl purchasers will,by their own tesls,tletertnine suilabliry of such � Hawkins,Inc. ' protlucts fortheir own use. Seller wartaMS that all gootls covered by this invoice were protluced in compliance with the requiremanls ; of the Fair Labor Standards Act of 1938,as amenAetl. Containers are lo be paitl for in full,as invoicea,antl tull refunA will be made please � promptly,provitletl cornainers are retumed to original point of shipmeM. Retum freigM charges to be prepeid. The coMainers � �,0. Box 860263 retumed musl be the same originally shippeQ antl show no eviAence of abuse,or use for purposes other than the storage of original Rem it To: � ' containers. Seller specifically tlisclaims antl excludes arMy wananry of inerchantabilky antl any waireMy of frtness for a�particular P��OSe ! Minneapolis,MN 55486-0263 � NO CLAIMS FOR LOSS,DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION. i An Affirmadve Action,Equal Opportunity Employer ` � www.hawkinsinc.com PERSONNEL REPORT �. ,� October 10, 2013 EMPLOYMENT ACTIONS The following employment actions are recommended for City Council approvaL• First Last Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Recreation Facility Brady Casperson Hire Attendant Seasonal 5205 $ 8.06 Hourly A 10/12/2013 Michael Ellis Hire Liquor Clerk Part-Time 5020 $ 10.56 Hourly L/1 10/11/2013 Eion Foote Promotion Liquor Supervisor Part-Time 5050 $ 15.00 Hourly V 9/13/2013 Kristy Kankovsky Hire Liquor Clerk Part-Time 5090 $ 10.56 Hourly L/1 10/11/2013 Assistant Liquor Store Jim Kuklock Promotion Manager Full-Time 5010 $ 1922 Hourly 3 9/13/2013 Tyler Martin Hire Liquor Clerk Part-Time 5020 $ 10.56 Hourly L/1 10/15/2013 Accept Brett McCal Resignation Liquor Supervisor Part-Time 5050 10/12/2013 Caroline Trites Promotion Liquor Supervisor Part-Time 5050 $ 15.85 Hourly V 10/14/2013 City of Apple Valley Human Resources Page 1 of 1 ... s , � .... ..... .... ... City of App�e Va��ey MEMO Finance Department TO: Mayor, City Council, and City Administrator FROM: Cathy Broughten,Assistant Finance Director f J'V \ DATE: October 10,2013 SUBJECT: 2013 Special Assessment Roll No. 620 Attached please find the public hearing documents for the 2013 Special Assessment Roll No. 620 for delinqent utility account charges for those properties served by utilities. The public hearing notices have been mailed to the affected property owners and the affidavits of publication of the hearing notices have been received. The process followed is to complete a certification process of delinquent accounts twice per year. This twice per year process is unusual for metro area cities but protects the city by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by property owners filing bankruptcy. The certification process also serves as the city's"collection agency" and collection process. The fall certification process started with a letter being sent in July to all customers who have a delinquent balance, notifying them that if the account was not paid by August 22, 2013, the delinquent amounts would be certified for collection. A sample copy of the letter is attached. Once this payment deadline had passed, a list of remaining delinquent accounts was prepared for the certification process. Following the City Council calling for a public hearing, a certification letter and public hearing notice was sent to all delinquent account holders notifying them of the public hearing and the proposed certification amount, which includes a$50 certification fee. Sample copies of the letter and public hearing notice are attached. Following the public hearing on October 10, 2013 and Council adoption of an assessment roll, property owners will have 30 days to pay at City offices prior to the list being certified to the county for collection. The total amount of the assessment was originally$142,017.83 and represented 573 accounts. This amount is down from the spring 2013 certification total of$177,413.89 which included 562 accounts. It is slightly higher than the fa112012 amount of$136,723.28 which included 577 accounts. We have received$11,382.29 payments to date,which brings the current balance down to $130,635.54. History of recent certifications: Fall'09 Spring'10 Fall'10 Spring'11 Fall'11 Spring'12 Fall'12 Spring'13 Fall'13 Amount Certified $120,024 $239,252 $80,700 $184,543 $ 147,976 $177,614 $136,723 $177,414 $142,018 Number of a/c's 655 801 550 643 612 584 577 562 573 Average $183 $299 $147 $287 $242 $304 $237 $316 $248 Prepayments will be accepted by the City until Tuesday,November 12, 2013. At that time,the balance will be submitted to Dakota County to be levied on the 2014 property tax statements. No written objections have been received. Recommended Action Staff requests City Council to hold a public hearing on the 2013 Special Assessment Roll No. 620. City Council is also requested to approve the adoption and levying of the assessments to Dakota County. sso •��• •��• i�i� Telephone (952)953-2500 City of q 1e 7100 147th Street W Fax (952}953-2515 pp Apple Valley, MN 55124-9016 www.cityofapplevalley.org Va��e Y July 31, 2013 Account#: Customer#: Amount Due: Service Address: Dear : We are requesting payment for the past due water bill due the City of Apple Valley for in the amount of$xx��.�. If this amount has already been paid, please disregard this notice. This amount reflects all payments received as of noon on Tuesday, July 30, 2013. If any of the balance due remains unpaid on Thursday, August 22, 2013 a $50.00 assessment fee will be added to the amount owing and the special assessment process will be initiated. At that time, the amount owed will be removed from the utility account and will be considered a pending assessment to be certified to next year's real estate taxes. Any paymsnts received by the Utility Bi�ling Department after August 22, 2013 will be applied to the current utility account and will not be applied against the pending special assessment amount. Please note that only ful/payment of the amount due will prevent certification and that payment arrangements will not be made. Sorry, but we are unabie to take payments over the phone. We are able to take creditldebit card payments oniine at https;!leub.ci.apple-valley.mn.us, or thru our website at: www.�itvofa�pfevalle�e.or�. Sincerely, City of Apple Valley Utility Billing Department (952)953-2522 Home of the Minnesota Zoologica!Garden ... .••• ••••• :�: c�ty of App�e Valley �100 147th Street West Apple Valley, MN 55124 September 23, 2013 PID Name Address City, State Zip Dear RESIDENT: Enclosed is a notice that a public hearing will be held on October 10, 2013, to consider adoption of special assessments against property for which Dakota County records list you as owner. This assessment is for a delinquent utility account on the property. If the City Council gives final approval to the assessments following the hearing on October 10, 2013,the amount shown below may be prepaid to the City of Apple Valley from October 11, 2013, through November 11,2013. Please use the enclosed blue envelope so your payment will be applied to the assessment and not to your current bill. If the amount is not prepaid, it will become payable with your real estate ta�ces on your 2014 tax statement and annual interest of 8.0 percent will be added to the balance. If a partial payment is made, it will be applied against your assessment balance and the net amount will be certified with your 2014 property taxes. Should you desire more detailed information prior to the hearing, you may inspect the proposed assessment roll on file at the Municipal Center during regular office hours. If you would like to know the time period in which the delinquency occurred, you may call our utilitv billing department at(952)953-2522. If you have recently purchased the property, it is suggested that you call your title company to inquire if funds were escrowed at your closing. You may call the Assistant Finance Director, Cathy Broughten, at(952) 953-2547 if you have additional questions. Sincerely, CITY OF APPLE VALLEY �a�vv�,P,�a�J. C.�ac'lc�tettev� City Clerk Enclosure Assessment Roll No. 620 PLAT name PID# $Amount (THIS IS THE ONLY NOTICE YOU WILL RECEIVE. STATEMENTS FOR PREPAYMENTS ARE NOT SENT.1 NOTICE OF PUBLIC HEARING ON PROPOSED ASSESSMENT ROLLS IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley will meet at the Municipal Center, 7100 W. 147�' Street, on the lOth of October, 2013, at 7:00 o'clock P.M., or as soon thereafter as possible, to hear and pass upon all objections, if any,to the proposed assessments for delinquent utility account charges as hereinafter described. The proposed assessment roll is on file with the Clerk and open to public inspection by all persons interested therein. The assessments against each piece of property will be payable, unless prepaid, in one installment as hereinafter described. The installment is to be payable with the general taXes collectible during the year 2014. Interest shall be added at the per annum rate specified on the entire assessment from the date of the resolution levying the assessment until December 31,2014. The assessment may be prepaid to the Apple Valley City Clerk, without interest within thirty (30) days following the date of adoption. Ro11621 —One(1) Installment at 8.0% PID# PLAT NAME $AMOUNT Written or oral objections will be considered. No appeal may be taken as to the amount of any assessment unless written objection, signed by the affected property owner, is filed with the City Clerk prior to the hearing or presented to the presiding officer at the hearing. An owner may appeal an assessment to the district court pursuant to M.S.A. 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City of Apple Valley within thirty(30) days after the adoption of the assessment and filing such notice with the District Court of Dakota County within ten (10) days after service upon the Mayor or Clerk. DATED this 12th day of September, 2013. Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 147�`Street West Apple Valley, MN 55124 EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY,DAKOTA COUNTY MINNESOTA, HELD ON OCTOBER 10,2013 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County,Minnesota,was held at the Municipal Center in said municipality on the l Oth day of October,2013, at 7:00 o'clock p.m. The following members were present: and the following were absent: � * � � * � �: �x �x � =� The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 620 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council,which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections,if any,to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as E�ibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2013-xx and moved its adoption: * * * � * * �: � * * � CITY OF APPLE VALLEY RESOLUTION NO. 2013- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS,public hearings have been duly held this l Oth day of October,2013, concerning the proposed assessment roll as set forth in Council Resolution No. 2013-120 with all objections to any of said assessment having been duly noted and considered,if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2013-120, against every assessable lot,piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections,if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all rimes since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections,if any,to such proposed assessment. 2. This Council,having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots,pieces and parcels of land enumerated in the proposed assessment roll, dated September 12, 2013,in the aggregate amount of$142,017.83 subject to adjustments/prepayments during the hearing process of $11,382.29,which changes result in a revised aggregate amount of$130,635.54 is subject to such charges and that such amount is hereby levied against each of the respective lots, pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the 10 pages of Assessment Ro11620, adopted for hearing purposes by Resolution No. 2013-120 and to attach the amended assessment roll in the amount of $130,635.54,to this Resolution as E�ibit B,then containing 10 pages. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment,together with interest at the rates set forth in E�ibit A of Resolution No. 2013-120 accruing on the full amount thereof, from time to time unpaid, sha11 be a lien concurrent with one(1) year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor,the owner of any lot,piece ar parcel of land assessed hereby may, at any time,pay the whole of such assessment with interest accrued to day of payment,to the Treasurer of the municipality except that the entire amount may be paid within thirty(30) days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be,prepare and trans- mit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor,to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this lOth day of October,2013. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk * � * � � * * :x � * � The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon,the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the l Oth day of October, 2013. � CERTIFICATE I, the undersigned, being duly qualified and acting Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this day of , 2013. Pamela J. Gackstetter, City Clerk Exhibit A RESOLUTION NO. 2013- None. Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PID Name Address City/State/Zip Account# Plat Name Amount Check/Cash Net Due RESIDENT 153 SURREY TRL S APPLE VALLEY,MN 55124 0558001539 159.02 • 01-10330-01-070 COLLEEN ANDERSON 14334 HEYWOOD AVE APPLE VALLEY,MN 55124 0366143341 ACADEMY PLACE 246.31 246.31 01-10350-10-298 RESIDENT 8298 142ND ST W APPLE VALLEY,MN 55124 0576082982 ACADEMY VILLAGE �gg,85 189.85 01-10350-01-090 JOHN L WASHINGTON 8299 143RD ST W APPLE VALLEY,MN 55124 0585082999 ACADEMY VILLAGE 305.64 305.64 01-10350-02-080 JESSICA ZIMMERMAN 14349 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143492 ACADEMY VILLAGE 263.41 263.41 01-10350-02-090 RESIDENT 14394 HEYWOOD AVE APPLE VALLEY,MN 55124 0588143947 ACADEMY VILLAGE 227.10 227.10 01-10350-02-160 SHAUNA MELANDER 14318 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143187 ACADEMY VILLAGE 301.37 301.37 0.00 01-10350-02-160 DESIREE ROSENBLOOM 14322 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143229 ACADEMY VILLAGE 162.44 162.44 01-10350-02-170 LEISA JEFFERSON 14348 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143484 ACADEMY VILLAGE 454.26 454.26 01-10350-04-004 KEVIN J GRAMENTZ 8300 144TH ST W APPLE VALLEY,MN 55124 0588083002 ACADEMY VILLAGE 262.48 262.48 0.00 01-10350-06-003 pAMELA ANDERSON 14352 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143526 ACADEMY VILLAGE 261.40 261.40 01-10350-20-001 ISAAC AGUILAR 14251 HAYES RD APPLE VALLEY,MN 55124 0360142513 ACADEMY VILLAGE 28�.94 281.94 01-10350-20-002 DANIELLE MORGAN 14249 HAYES RD APPLE VALLEY,MN 55124 0360142497 ACADEMY VILLAGE 170.10 170.10 01-1035030-002 RESIDENT 14255 HEMLOCK CT N APPLE VALLEY,MN 55124 0363142551 ACADEMY VILLAGE 63.89 63.89 01-1035035-002 LUANN TUPA 14246 HEMLOCK CT N APPLE VALLEY,MN 55124 0363142460 ACADEMY VILLAGE �28.95 128.95 01-10350-40-001 RESIDENT 14329 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143294 ACADEMY VILLAGE 349.70 349.70 01-10350-40-002 DESIREE MATEEN 14327 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143278 ACADEMY VILLAGE 355.18 355.18 01-10350-40-003 pETRICIA HOLMAN 14333 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143336 ACADEMY VILLAGE 279,�q 279.14 01-10350-40-004 ROCHUNDA SEYMOURE 14331 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143310 ACADEMY VILLAGE 380.81 380.81 01-10350-40-005 TRESA MOODY 14337 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143377 ACADEMY VILLAGE 234.20 234.20 01-10350-40-007 RESIDENT 14343 HEMLOCK CT S APPLE VALLEY,MN 55124 0363143435 ACADEMY VILLAGE 209.97 209.97 01-11650-01-120 JOSEPH P LARSON 7248 158TH ST W APPLE VALLEY,MN 55124 0210072482 APPLE PONDS �qg.g� 149.91 0.00 01-11650-03-210 ERIC ASLESON 7361 UPPER 157TH ST W APPLE VALLEY,MN 55124 0209073616 APPLE PONDS 284.00 284.00 01-11651-01-010 THERESA WINTER 15940 GARRETT PATH APPLE VALLEY,MN 55124 0060159405 APPLE PONDS 2ND 281.36 281.36 01-11651-02-050 MICHELLE ANDERSON 15852 GARRETT PATH APPLE VALLEY,MN 55124 0060158522 APPLE PONDS 2ND 336.64 336.64 01-11651-04-080 CHRIS STELLJES 7140 UPPER 157TH ST W APPLE VALLEY,MN 55124 0209071404 APPLE PONDS 2ND 284,72 284.72 01-11652-01-050 �OSE GOMEZ 15852 GALVESTON AVE APPLE VALLEY,MN 55124 0107158527 APPLE PONDS 3RD 157.66 157.66 01-11652-03-010 LEE HEGGEN 7198 158TH ST W APPLE VALLEY,MN 55124 0210071989 APPLE PONDS 3RD 29q.g� 294.91 01-11652-05-030 ROBBIE RUDEBUSCH 15894 GALVESTON AVE APPLE VALLEY,MN 55124 0107158949 APPLE PONDS 3RD 187.00 187�00 01-11653-02-020 DIANE ARNOLD 7066 159TH ST W APPLE VALLEY,MN 55124 0215070663 APPLE PONDS 4TH 260.60 260.60 01-11653-02-140 JEANA M LIVINGSTON 15927 GARDEN GATE CIR APPLE VALLEY,MN 55124 0009159276 APPLE PONDS 4TH �29.26 129.26 01-11653-02-160 ROXANNE BORCHARDT 7194 159TH ST W APPIE VALLEY,MN 55124 0215071943 APPLE PONDS 4TH 2�g,87 218.87 01-11700-01-020 CAROL WARNACUTT 228 LINDEN DR APPLE VALLEY,MN 55124 0378002287 APPLE VALLEY 277.02 277.02 01-11700-02-090 pAULA WICKLUM 184 LINDEN CIR APPLE VALLEY,MN 55124 0375001845 APPLE VALLEY 266.87 266.87 01-11700-02-290 �(qSEY KARMON 177 SPRUCE DR APPLE VALLEY,MN 55124 0402001776 APPLE VALLEY Zgg,58 298.58 01-11700-03-050 JOHN MILLER 184 GARDEN VIEW DR APPLE VALLEY,MN 55124 0354001840 APPLE VALLEY 183.58 183.58 Ot-11700-04-060 gqRB GOERGES 185 GARDEN VIEW DR APPLE VALLEY,MN 55124 0354001857 APPLE VALLEY 248.64 248.64 01-11701-01-010 YAREE LOCKWOOD 137 SPRUCE DR APPLE VALLEY,MN 55124 0402001370 APPLE VALLEY 2ND , 303.34 303.34 01-11701-03-190 EUGENE M DUKES 229 WALNUT LN APPLE VALLEY,MN 55124 0414002291 APPLE VALLEY 2ND 211.49 211.49 01-11701-03-240 DENISE CLENDENING 253 WALNUT LN APPLE VALLEY,MN 55124 0414002531 APPLE VALLEY 2ND 597,02 597.02 01-11701-03-270 p(qREN KALER 265 WALNUT LN APPLE VALLEY,MN 55124 0414002655 APPLE VALLEY 2ND g19.72 319.72 01-11701-04-060 LAUREE A BAILEY 276 WALNUT LN APPLE VALLEY,MN 55124 0414002762 APPLE VALLEY 2ND 253.85 253.85 01-11701-04-200 RYAN MOE 220 WALNUT LN APPLE VALLEY,MN 55124 0414002200 APPLE VALLEY 2ND 226.36 137.72 88.64 01-11701-04-360 DARLA FOX 281 COUNTY ROAD 42 APPLE VALLEY,MN 55124 0345002816 APPLE VALLEY 2ND 257.05 257.05 01-11702-01-010 THOMAS STANDAFER 129 GARDEN VIEW DR APPLE VALLEY,MN 55124 0354001295 APPLE VALLEY 3RD 285.46 285.46 01-11702-03-020 JOHN ULRICH 224 GARDEN VIEW DR APPLE VALLEY,MN 55124 0354002244 APPLE VALLEY 3RD 218.45 218.45 01-11702-07-010 KqTHLEEN TESTER 305 PINEWOOD DR APPLE VALLEY,MN 55124 0393003054 APPLE VALLEY 3RD 232.65 232.65 01-11702-07-080 ANDREW PITTMAN 112 PINEWOOD CIR APPLE VALLEY,MN 55124 0390001127 APPLE VALLEY 3RD �gg,gq 188.94 01-11702-07-170 SUE NANKIVELL 277 PINEWOOD DR APPLE VALLEY,MN 55124 0393002775 APPLE VALLEY 3RD 209.28 209.28 01-11702-07-320 TYLER ZEHRING 357 WALNUT LN APPLE VALLEY,MN 55124 0414003570 APPLE VALLEY 3RD 266.20 266.20 01-11702-07-350 DAVID HURLEY 345 WALNUT LN APPLE VALLEY,MN 55124 0414003455 APPLE VALLEY 3RD �g�,�p 181.10 01-11702-07-360 RESIDENT 341 WALNUT LN APPLE VALLEY,MN 55124 0414003414 APPLE VALLEY 3RD 233.46 233.46 01-11702-08-080 MARK STATELY 317 WALNUT LN APPLE VALLEY,MN 55124 0414003174 APPLE VALLEY 3RD �Zg.�q 126.14 01-11702-08-140 MARK DETERS 284 PINEWOOD DR APPLE VALLEY;MN 55124 0393002841 APPLE VALLEY 3RD 168.39 168.39 01-11702-08-170 MATTHEW WILSON 272 PINEWOOD DR APPLE VALLEY,MN 55124 0393002726 APPLE VALLEY 3RD �95,91 195.91 01-11702-09-080 DONALD KRESSIN 284 WALNUT LN APPLE VALLEY,MN 55124 0414002846 APPLE VALLEY 3RD 273,95 273.95 01-11702-10-010 SCOTT LINNER 108 REDWOOD DR APPLE VALLEY,MN 55124 0396001089 APPIE VALLEY 3RD 240.71 240.71 01-11702-10-040 y�/AYNE M WAGNER 120 REDWOOD DR APPLE VALLEY,MN 55124 0396001204 APPLE VALLEY 3RD 431.96 431.96 01-11702-11-060 pAUL DORNBACH 168 REDWOOD DR APPLE VALLEY,MN 55124 0396001683 APPLE VALLEY 3RD 153.50 153.50 Page 1 of 10 Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PID Name Address City/State2ip Account# Plat Name Amount ChecklCash Net Due 01-11702-12-080 gRUNO MILLER 129 REDWOOD DR APPLE VALLEY,MN 55124 0396001295 APPLE VALLEY 3RD 143.24 143.24 01-11702-12-110 ROBERT PRZYBYSKI 141 REDWOOD DR APPLE VALLEY,MN 55124 0396001410 APPLE VALLEY 3RD 211.75 211.75 01-11702-13-020 DORIS ANGER 165 REDWOOD DR APPLE VALLEY,MN 55124 0396001659 APPLE VALLEY 3RD 317.67 317.67 01-11703-01-060 JULIE CROSS 901 MCINTOSH DR APPLE VALLEY,MN 55124 0061009013 APPLE VALLEY 4TH 153.57 153.57 01-11703-02-140 �EFFREY GINTZ 908 MCINTOSH DR APPLE VALLEY,MN 55124 0061009088 APPLE VALLEY 4TH 249.04 249.04 01-11703-02-201 TRISHA TAYLOR 913 ORIOLE DR APPLE VALLEY,MN 55124 0070009137 APPLE VALLEY 4TH �72,54 172.54 01-11703-03-070 MARTIN VERGERA 953 CORTLAND DR APPLE VALLEY,MN 55124 0013009533 APPLE VALLEY 4TH Z49.82 249.62 01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR APPLE VALLEY,MN 55124 0070008840 APPLE VALLEY 4TH 320.57 320.57 01-11703-05-070 SCOTT DEFORREST 869 ORIOLE DR APPLE VALLEY,MN 55124 0070008691 APPLE VALLEY 4TH 316.83 316.83 01-11703-06-090 ALROY DOCKTER 900 MINJON DR APPLE VALLEY,MN 55124 0058009000 APPLE VALLEY 4TH 354.46 354.46 01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR APPLE VALLEY,MN 55124 0058009091 APPLE VALIEY 4TH �gp.gg 180.99 01-11703-07-100 KRIS AUGDAHL 913 MINJON DR APPLE VALLEY,MN 55124 0058009133 APPLE VALLEY 4TH 2O0.38 200.38 01-11703-08-020 �pAN WEISS 948 CORTLAND DR APPLE VALLEY,MN 55124 0013009483 APPLE VALLEY 4TH 2O1.15 201.15 01-11703-09-110 �OY LOGAN 924 BEACON LN APPLE VA�LEY,MN 55124 0007009242 APPLE VALLEY 4TH 175.39 175.39 01-11703-10-020 ANTHONY DEMEULES 928 MINJON DR APPLE VALLEY,MN 55124 0058009281 APPLE VALLEY 4TH 2p2.g5 202.85 0.00 01-11703-10-170 �AMES BERGEN 921 DUCHESS LN APPLE VALLEY,MN 55124 0022009219 APPLE VALLEY 4TH 326.05 326.05 01-11705-02-120 gRIAN PROTACIO 857 GREENING DR APPLE VALLEY,MN 55124 0040008573 APPLE VALLEY 6TH 344.73 344.73 01-11705-05-070 MICHELLE IRMEN 893 WHITNEY DR APPLE VALLEY,MN 55124 0100008935 APPLE VALLEY 6TH 102.24 102.24 01-11705-05-070 KEVIN SAMPERS 893 WHITNEY DR APPLE VALLEY,MN 55124 0100008935 APPLE VALLEY 6TH 119.04 119.04 01-11705-06-030 JAMES SADOWSKI 896 GOLDING LN APPLE VALLEY,MN 55124 0037008966 APPLE VALLEY 6TH 294,75 294.75 01-11705-06-050 JIM VOGEL 933 WHITNEY DR APPLE VALLEY,MN 55124 0100009339 APPLE VALLEY 6TH 311.�Z 311.12 01-11706-01-030 ROBERT KNOUREK 192 COUNTY ROAD 42 APPLE VALLEY,MN 55124 0019001922 APPLE VALLEY 7TH 2P3,68 223.68 01-11706-01-110 CYNTHIA KASEL 965 ORIOLE DR APPLE VALLEY,MN 55124 0070009657 APPLE VALLEY 7TH 512.88 512.88 01-11706-04-100 gEN DUGAN 981 CORTLAND DR S APPLE VALLEY,MN 55124 0016009811 APPLE VALLEY 7TH 316.27 316.27 01-11706-07-170 VIRGINIA PAPNHAUSEN 981 WHITNEY DR APPLE VALLEY,MN 55124 0100009818 APPLE VALLEY 7TH 232,5� 232.51 01-11706-08-100 NICHOLAS MCENTEE 960 WHITNEY DR APPLE VALLEY,MN 55124 0100009602 APPLE VALLEY 7TH 260.86 260.86 01-11706-08-110 LORI MARSCHEL 956 WHITNEY DR APPLE VALLEY,MN 55124 0100009560 APPLE VALLEY 7TH 246.10 246.10 01-11707-02-010 RICHARD HANOUSEK 869 MCINTOSH DR APPLE VALLEY,MN 55124 0061008692 APPLE VALLEY 8TH 386.78 386.78 01-11707-06-090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR APPLE VALLEY,MN 55124 0061008163 APPLE VALLEY 8TH 360.86 360.86 01-11707-07-010 MARSHA ABDULLAH 892 MCINTOSH DR APPLE VALLEY,MN 55124 0061008924 APPLE VALLEY 8TH 264.87 264.87 01-11707-10-030 JULIE A EMRY 848 ORIOLE DR APPLE VALLEY,MN 55124 0070008485 APPLE VALLEY 8TH 278.55 278.55 01-11707-12-100 ADAM SWARTS 771 NEWELL DR APPLE VALLEY,MN 55124 0067007714 APPLE VALLEY 8TH 244.45 244.45 01-11708-02-070 OSIEL GARCIA 911 GARDEN VIEW DR APPLE VALLEY,MN 55124 0034009116 APPLE VALLEY 9TH 283.65 283.65 01-11709-01-020 �AMIE A EVERETTS 72 COUNTY ROAD 42 APPLE VALLEY,MN 55124 0019000726 APPLE VALLEY 10TH 2g3.46 293.46 01-11709-01-040 CASSANDRA VOELLER 62 COUNTY ROAD 42 APPLE VALLEY,MN 55124 0019000643 APPLE VALLEY 10TH Zgg.�� 268.11 01-11709-01-140 gONNIE BOOTH 863 HARA�SON DR APPLE VALLEY,MN 55124 0043008638 APPLE VALLEY 10TH 304.48 304.48 01-11709-01-170 NATASHA JACKSON 875 HARALSON DR APPLE VALLEY,MN 55124 0043008752 APPLE VALLEY 10TH 313.83 313.83 01-11709-03-010 DRB#24,LLC 870 HARALSON DR APPLE VALLEY,MN 55124 0043008703 APPLE VALLEY 10TH 288,28 144.14 144.14 01-11709-03-100 DONALD GUMPHREY 839 JONATHAN DR APPLE VALLEY,MN 55124 0049008392 APPLE VALLEY 10TH 306.98 306.98 01-11709-03-140 gRENT NELSON 855 JONATHAN DR APPLE VALLEY,MN 55124 0049008558 APPLE VALLEY 10TH 358.56 358.56 01-11709-04-030 CORY KOHLHOFF 850 JONATHAN DR APPLE VALLEY,MN 55124 0049008509 APPLE VALLEY 10TH 248,59 248.59 0.00 01-11709-04-080 MICHAEL CROSS 830 JONATHAN DR APPLE VALLEY,MN 55124 0049008301 APPLE VALLEY 10TH 343.40 343.40 01-11709-04-090 NIILLIAM SCHUNEMAN 826 JONATHAN DR APPLE VALLEY,MN 55124 0049008269 APPLE VALLEY 10TH 464.60 464.60 01-11709-07-040 gARBARA ABELL 818 REGENT DR APPLE VALLEY,MN 55124 0091008183 APPLE VALLEY 10TH 154.26 154.26 01-11710-01-190 JEFF CARPENTER 1067 LOWELL DR APPLE VALLEY,MN 55124 0055010670 APPLE VALLEY tOTH �gq.gg 194.89 01-11710-01-350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY,MN 55124 0004010052 APPLE VALLEY 10TH g59.72 359.72 01-11710-02-070 LYMAN MYERS III 1099 LOWELL CIR APPLE VALLEY,MN 55124 0052010996 APPLE VALLEY 10TH 422.33 422.33 01-11710-03-190 MARGARET T ERBSTOESSER 1063 RAMSDELL DR APPLE VALLEY,MN 55124 0079010631 APPLE VALLEY 10TH 334.61 334.61 01-11711-05-080 ROBERT L BEAN 938 REDWOOD DR APPLE VALLEY,MN 55124 0088009384 APPLE VALLEY 12TH �qg,gg 148.68 01-11711-07-060 CHRISTINE WALKER 896 HOPEWELL LN APPLE VALLEY,MN 55124 0046008965 APPLE VALLEY 12TH 287.49 267.49 01-11711-07-350 pAUL HENJUM 1075 WHITNEY DR APPLE VALLEY,MN 55124 0100010758 APPLE VALLEY 12TH 236.68 236.68 01-11712-01-020 MARY E LONNEE 1076 WHITNEY DR APPLE VALLEY,MN 55124 0100010766 APPLE VALLEY 13TH 166.87 166.87 01-11712-02-030 TIUANA ROGERS 1014 WHITNEY DR APPLE VALLEY,MN 55124 0100010147 APPLE VALLEY 13TH 518.20 518.20 01-11750-01-070 �ASON CASANOVA 15353 DUNBAR AVE APPLE VALLEY,MN 55124 0024153536 APPLE VALLEY EAST 286.17 286.17 01-11750-04-060 GETAHUN TESFAYE 15344 DUNBAR AVE APPLE VALLEY,MN 55124 0024153445 APPLE VALLEY EAST 268.56 218.00 50.56 01-11750-04-110 qqRON SCHERER 15144 DUNBAR BLVD APP�E VALLEY,MN 55124 0025151448 APPLE VALLEY EAST 132.51 132.51 01-11750-04-120 MARK N LIDKE 15142 DUNBAR BLVD APPLE VALLEY,MN 55124 0025151422 APPLE VALLEY EAST 291.60 291.60 01-11751-02-020 RESIDENT 15345 DRESDEN TRL APPLE VALLEY,MN 55124 0020153456 APPLE VALLEY EAST 81.85 61.85 01-11751-04-030 MIKE STROEDE 4595 152ND ST W APPLE VALLEY,MN 55124 0202045959 APPLE VALLEY EAST 158.16 158.16 Page 2 of 10 Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PID Name Address City/State/Zip Account# Plat Name Amount Check/Cash Net Due 01-11751-05-060 JOHN MARKGRAF 15355 DRESDEN WAY APPLE VALLEY,MN 55124 0018153559 APPLE VALLEY EAST pg�,7� 281.71 01-11753-04-020 gRAD RUTH 15472 DREXEL WAY APPLE VALLEY,MN 55124 0657154724 APPLE VALLEY EAST 4TH 213.57 213.57 01-11754-02-020 MARK KRUSE 4553 152ND ST W APPLE VALLEY,MN 55124 0202045538 APPLE VALLEY EAST 5TH 230.75 230.75 01-11754-03-050 JASON CHRISTIANSON 15494 DRESDEN TRL APPLE VALLEY,MN 55124 0020154942 APPLE VALLEY EAST 5TH P67,73 267.73 01-11755-01-020 RESIDENT 15117 DUNBAR CT APPLE VALLEY,MN 55124 0026151173 APPLE VALLEY EAST 6TH Zg�.gZ 231.62 01-11755-01-080 DIANNE MORITZ 15105 DUNBAR CT APPLE VALLEY,MN 55124 0026151058 APPLE VALLEY EAST 6TH 2B8,39 268.39 01-11755-01-110 JEREMY MARX 15104 DUNBAR CT APPLE VALLEY,MN 55124 0026151041 APPLE VALLEY EAST 6TH 257,61 257.61 01-11755-01-150 TANNA WILSON 15112 DUNBAR CT APPLE VALLEY,MN 55124 0026151124 APPLE VALLEY EAST 6TH 288.12 288.12 01-11781-01-010 GREEN VELVET PROPS INC 7668 150TH ST W APPLE VALLEY,MN 55124 0021076680 APPLE VALLEY SQUARE 2ND 132.15 132.15 01-11901-01-020 q�SILLS 13273 GLENHAVEN AVE APPLE VALLEY,MN 55124 0448132734 AVSUR ACRES 2ND P85,gg 285.99 01-14700-01-020 NATHAN OLSON 156 HAYES RD APPLE VALLEY,MN 55124 0360001560 BOB'S GARDEN VIEW Z30.97 230.97 01-14700-01-060 RESIDENT 140 HAYES RD APPLE VALLEY,MN 55124 0360001404 BOB'S GARDEN VIEW �gZ.gg 192.98 01-14700-01-080 �/�/�LLIAM ROHR 132 HAYES RD APPLE VALLEY,MN 55124 0360001321 BOB'S GARDEN VIEW 233.26 233.26 01-14700-02-120 pATRICIA PUTNAM 140 STRESE LN APPLE VALLEY,MN 55124 0408001408 BOB'S GARDEN VIEW 397,qg 397.48 01-14700-02-140 �OEL GADBOIS 132 STRESE LN APPLE VALLEY,MN 55124 0408001325 BOB'S GARDEN VIEW 345.28 345.28 01-14701-01-020 DAVID VIGEN 124 HAYES RD APPLE VALIEY,MN 55124 0360001248 BOB'S GARDEN VIEW 2ND 207.05 207.05 01-14701-01-100 pATRICK RILEY 105 STRESE LN APPLE VALLEY,MN 55124 0408001051 BOB'S GARDEN VIEW 2ND 141.00 141.00 01-14701-02-030 MICHELE SPEECE 169 COUNTY ROAD 42 APPLE VALLEY,MN 55124 0345001693 BOB'S GARDEN VIEW 2ND 174.18 174.18 01-14701-03-010 SCOTT BERG 128 STRESE LN APPLE VALLEY,MN 55124 0408001283 BOB'S GARDEN VIEW 2ND 23�.78 237.76 01-14701-03-100 JAMES ROBERTS 137 WALNUT CIR APPLE VALLEY,MN 55124 0411001379 BOB'S GARDEN VIEW 2ND 313.15 313.15 01-14702-03-050 JEREK DAIN 188 WALNUT LN APPLE VALLEY,MN 55124 0414001889 BOB'S GARDEN VIEW 3RD 255.60 255.60 01-14702-03-150 TIMOTHY STEWART 197 COUNTY ROAD 42 APPLE VALLEY,MN 55124 0345001974 BOB'S GARDEN VIEW 3RD 269.28 269.28 01-14702-03-160 �ENNIFER ROSA 193 COUNTY ROAD 42 APPLE VALLEY,MN 55124 0345001933 BOB'S GARDEN VIEW 3RD 269,82 269.52 01-14703-01-020 MICHAEL MALECHA 193 STRESE LN APPLE VALLEY,MN 55124 0408001937 BOB'S GARDEN VIEW 4TH ZSZ.gS 252.95 01-14703-03-050 �UDY WENNBERG 144 OAKWOOD RD APPLE VALLEY,MN 55124 0381001441 BOB'S GARDEN VIEW 4TH 374.84 374.84 01-15200-03-010 pAUL DORNBACH 7022 121ST ST W APPLE VALLEY,MN 55124 0774070220 BRIAR OAKS OF AV 223.55 223.55 01-15201-01-070 RORY BERNSTEIN 12067 GANTRY CT APPLE VALLEY,MN 55124 0744120675 BRIAR OAKS OF AV 2ND 852.50 852.50 01-15201-03-080 �OSEPH PINTO 12060 GANTRY LN APPLE VALLEY,MN 55124 0743120601 BRIAR OAKS OF AV 2ND 201.46 201.46 01-15201-03-150 ROY HENNEBERGER 12080 GANTRY LN APPLE VALLEY,MN 55124 0743120809 BRIAR OAKS OF AV 2ND 530.75 530.75 01-15201-03-220 THOMAS THALLER 7253 121ST ST W APPLE VALLEY,MN 55124 0774072531 BRIAR OAKS OF AV 2ND 207,74 207.74 01-15201-05-010 �ULIE LONDGREN 7138 121ST ST W APPLE VALLEY,MN 55124 0774071384 BRIAR OAKS OF AV 2ND �Sg.g� 159.91 01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY,MN 55124 0774071624 BRIAR OAKS OF AV 2ND 208.43 208.43 01-16300-04-030 ELDON NASH 14605 HANOVER LN APPLE VALLEY,MN 55124 0388146058 CARROLLTON ESTATES 307.�2 307.12 01-16300-04-120 gEN UZLIK 8012 UPPER 145TH ST W APPLE VALLEY,MN 55124 0318080120 CARROLLTON ESTATES 296,27 216.27 01-16301-01-120 RESIDENT 14639 HARRINGTON PL APPLE VALLEY,MN 55124 0418146391 CARROLLTON ESTATES 2ND 2B2,qg 262.49 01-16301-03-060 pHILLIP HERZOG 14616 HANOVER LN APPIE VALLEY,MN 55124 0388146165 CARROLLTON ESTATES 2ND 285.06 285.06 01-16302-03-010 CLAUDIA PFREMMER 8165 LOWER 147TH ST W APPLE VALLEY,MN 55124 0334081656 CARROLLTON ESTATES 3RD 150.08 150.08 01-16303-01-030 JEFF ZIMMERMAN 14850 HAYES RD APPLE VALLEY,MN 55124 0360148502 CARROLLTON ESTATES 4TH 249.45 249•45 01-16303-01-080 RESIDENT 14797 HAVEN DR APPLE VAILEY,MN 55124 0419147976 CARROLLTON ESTATES 4TH 239,80 239.80 01-16303-01-090 LAKERAM NANDLALL 14815 HAVEN DR APPLE VALLEY,MN 55124 0419148156 CARROILTON ESTATES 4TH 245.66 245.66 01-16303-02-100 pETE OGREGEN 14791 HALLMARK DR APPLE VALLEY,MN 55124 0389147915 CARROLLTON ESTATES 4TH 314.86 314.86 01-16303-03-600 gRIAN OFSTAD 14761 GUTHRIE AVE APPLE VALLEY,MN 55124 0358147615 CARROLLTON ESTATES 4TH 267.31 267.31 01-16304-02-010 LUCITA CABRERA 14835 HAVEN DR APPLE VALLEY,MN 55124 0419148354 CARROLLTON ESTATES 5TH 174.18 174.18 01-16304-02-030 �EFF FERRON 14839 HAVEN DR APPLE VALLEY,MN 55124 0419148396 CARROLLTON ESTATES 5TH 150.00 150.00 01-16400-02-010 RONALD LIDBECK 14458 UPPER GUTHRIE CT APPLE VALLEY,MN 55124 0359144587 CARROLLWOOD VILLAGE 1ST g27.28 327.28 01-16400-02-060 pqMELA TRUMP 14478 UPPER GUTHRIE CT APPLE VALLEY,MN 55124 0359144785 CARROLLWOOD VILLAGE 1ST Zg�.gg 281.63 01-16401-02-040 STEVEN HfLL 14455 GUTHRIE WAY APPLE VALLEY,MN 55124 0356144556 CARROLLWOOD VILLAGE 2ND 321.24 321.24 01-16402-Ot-081 RICHARD ROLLE 14275 GUTHRIE AVE APPLE VALLEY,MN 55124 0358142756 CARROLLWOOD VILLAGE 3RD g12.77 312.77 01-16404-01-021 CHAD HINDAL 7872 142ND ST W APPLE VALLEY,MN 55124 0576078725 CARROLLWOOD VILLAGE 5TH 139,82 139.82 01-16404-01-250 MATTHEW BARTELS 7853 GLENDA CT APPLE VALLEY,MN 55124 0353078534 CARROLLWOOD VILLAGE 5TH 236.62 236.62 01-16500-01-050 JIM TRAD 14466 FLORA WAY APPLE VALLEY,MN 55124 0707144667 CEDAR ISLE COUNTRYHOMES 154.76 154.76 01-16580-04-060 g0661 WATTS 14222 FREEPORT TRL APPLE VALLEY,MN 55124 0708142223 CEDAR ISLE ESTATES 192.53 142.53 50.00 01-16580-08-080 MICHAEL RICKERT 14205 FREEPORT TRL APPLE VALLEY,MN 55124 0708142058 CEDAR ISLE ESTATES 160.70 160.70 01-16581-02-130 JUDITH ESCAMILA 14015 FREEPORT CT APPLE VALLEY,MN 55124 0738140155 CEDAR ISLE ESTATES 2ND 235.40 235.40 01-16585-04-080 MARTIN MCISAAC 14348 FOOTBRIDGE WAY APPLE VALLEY,MN 55124 0846143489 CEDAR ISLE ESTATES 6TH 152.24 152.24 01-16591-01-040 SHILPA DUTT 14376 FLORA WAY APPLE VALLEY,MN 55124 0707143768 CEDAR ISLE VILLAGE HOMES 2ND 206.54 206.54 01-16591-01-110 TIMOTHY CAMPBELL 14348 FLORA WAY APPLE VALLEY,MN 55124 0707143487 CEDAR ISLE VILLAGE HOMES 2ND 271.06 271.06 0.00 01-17150-01-120 TONY LINDER 13413 GEORGIA CIR APPLE VALLEY,MN 55124 0761134133 CHERRY OAK ESTATES 243.21 243.21 01-17152-01-020 �SAAK GEEDI 13417 GENEVA WAY APPLE VALLEY,MN 55124 0756134171 CHERRY OAK ESTATES 3RD 168.50 168:50 0.00 Page 3 of 10 Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PID Name Address CitylState/Zip Account# Plat Name Amount Check/Cash Net Due 01-18050-04-160 �OSAN CRAWFORD 15866 DRAWSTONE TRL APPLE VALLEY,MN 55124 0116158666 COBBLESTONE LAKE 110.32 110.32 01-18052-03-220 SCOTT SAARI 15588 DUNBERRY CIR APPLE VALLEY,MN 55124 0072155888 COBBLESTONE LAKE 3RD 336.36 336.36 01-18060-07-010 THOMAS N NELSON 15836 DUTTON LN APPLE VALLEY,MN 55124 0877261498 COBBLESTONE LAKE SOUTH SHORE 167.47 167.47 01-18060-10-010 STEVE KYLLO 15850 DUMONT LN APPLE VALLEY,MN 55124 0877260143 COBBLESTONE LAKE SOUTH SHORE 148.32 148.32 01-18062-04-010 �EFFREY HAMMILL 15889 EASTBEND WAY APPLE VALLEY,MN 55124 0877261748 COBBLESTONE LAKE SOUTH SHORE 3RD 362.10 362.10 01-18062-06-070 ERIC S ALLEN 15877 DUXBURRY LN APPLE VALLEY,MN 55124 0877261813 COBBLESTONE LAKE SOUTH SHORE 3RD 334.53 334.53 01-18062-07-090 SHARIFF R,4SOUL 4930 159TH ST W APPLE VALLEY,MN 55124 0877261443 COBBLESTONE LAKE SOUTH SHORE 3RD Zgg.�g 296.18 01-18075-01-020 DON PETERSON 13397 HUGHES CT APPLE VALLEY,MN 55124 0254133970 COBBLESTONE MANOR 212,99 212.99 01-18076-02-220 RYAN COONS 8670 134TH ST W APPLE VALLEY,MN 55124 0583086703 COBBLESTONE MANOR 2ND 143.24 143.24 01-18077-01-020 KENT TROYER 8681 134TH ST W APPLE VALLEY,MN 55124 0583086810 COBBLESTONE MANOR 3RD 215.86 215.86 01-18077-01-480 TIMOTHY ELISON 8567 134TH ST W APPLE VALLEY,MN 55124 0583085671 COBBLESTONE MANOR 3RD 233.84 233.84 01-18077-02-250 RESIDENT 8566 134TH ST W APPLE VALLEY,MN 55124 0583085663 COBBLESTONE MANOR 3RD 179,�g 179.19 01-18150-01-100 �EREMY MAHON 8520 135TH ST W APPLE VALLEY,MN 55124 0584085209 COBBLESTONES I 243.75 243.75 01-18150-03-102 HOSSAM AFIFI 8657 135TH ST W APPLE VALLEY,MN 55124 0584086579 COBBLESTONES I 183.15 183.15 0.00 01-18151-01-010 DAVID C ANDERSON 8637 135TH ST W APPLE VALLEY,MN 55124 0584086371 COBBLESTONES I REPLAT 217.87 217.67 01-19902-01-040 MARK SAUER 14593 EMBRY PATH APPLE VALLEY,MN 55124 0032145938 DELANEY PARK 3RD 481.54 481.54 01-19902-01-050 TOM BISHOP 14607 EMBRY PATH APPLE VALLEY,MN 55124 0032146076 DELANEY PARK 3RD 391.18 391.18 01-20500-02-070 KURT RUBERG 14684 DORY CT APPLE VALLEY,MN 55124 0663146847 DIAMOND PATH 169.94 169.94 01-20500-02-250 JASON LINDNER 14685 DENMARK CT APPLE VALLEY,MN 55124 0645146857 DIAMOND PATH 196.20 196.20 01-20500-03-180 DANIEL FOSS 14706 DOMINICA CT APPLE VALLEY,MN 55124 0654147069 DIAMOND PATH 280.14 280.14 01-20502-01-200 pAUL BROWN 5178 148TH PATH W APPLE VALLEY,MN 55124 0192051785 DIAMOND PATH 3RD Y92,57 292.57 01-20502-01-210 REGINALD TULK 5154 148TH PATH W APPLE VALLEY,MN 55124 0192051546 DIAMOND PATH 3RD 278.gp 278.30 01-20502-05-010 JOHN KNOTZ 14992 DUNDEE AVE APPLE VALLEY,MN 55124 0029149927 DIAMOND PATH 3RD 349.75 349.75 01-20502-08-110 �ARED PERO 4985 148TH PATH W APPLE VALLEY,MN 55124 0192049854 DIAMOND PATH 3RD 274.01 274.01 01-20502-09-050 pHILLIP RAMEY 5120 148TH PATH W APPLE VALLEY,MN 55124 0192051207 DIAMOND PATH 3RD 285.19 285.19 01-20503-01-040 �AMES ARNOLD 14940 ECHO WAY APPLE VALLEY,MN 55124 0033149400 DIAMOND PATH 4TH 284.61 284.61 01-20503-01-060 TYRONE PRIMOLI 14946 ECHO WAY APPLE VALLEY,MN 55124 0033149467 DIAMOND PATH 4TH 147.44 147.44 01-20503-02-120 CRAIG SCHMIDT 14810 ECHO WAY APPLE VALLEY,MN 55124 0033148105 DIAMOND PATH 4TH 36�.78 361.78 01-20503-02-160 MOHMUD HAGUF 14850 ECHO WAY APPLE VALLEY,MN 55124 0033148501 DIAMOND PATH 4TH 108.75 108.75 01-20503-02-210 �OHN P ROBERTSON 14910 ECHO WAY APPLE VALLEY,MN 55124 0033149103 DIAMOND PATH 4TH 378.84 378.84 01-20503-02-220 WILLIAM GUILLETTE 14914 ECHO WAY APPLE VALLEY,MN 55124 033149145 DIAMOND PATH 4TH 300.20 50.00 250.20 01-20503-02-230 ROBERT B MASK JR 14918 ECHO WAY APPLE VALLEY,MN 55124 0033149186 DIAMOND PATH 4TH 349.73 349.73 01-20504-01-120 MARK WILSON 5431 UPPER 147TH ST W APPLE VALLEY,MN 55124 0869054316 DIAMOND PATH 5TH 173.06 173.06 01-20504-02-270 TRUDY BUFORD 5347 UPPER 147TH ST W APPLE VALLEY,MN 55124 0869053474 DIAMOND PATH 5TH 136.42 136.42 01-20505-01-011 HOWARD KIRK 11 14754 EMBRY PATH APPLE VALLEY,MN 55124 0032147546 DIAMOND PATH 6TH ��g,gg 178.98 01-20505-01-021 gRUCE WOOD 14724 EMBRY PATH APPLE VALLEY,MN 55124 0032147249 DIAMOND PATH 6TH 283.34 283.34 01-20505-01-025 ARCHIE L PERREN 14714 EMBRY PATH APPLE VALLEY,MN 55124 0032147140 DIAMOND PATH 6TH 267.23 267.23 01-20505-01-026 TONY MEYERS 14710 EMBRY PATH APPLE VALLEY,MN 55124 0032147108 DIAMOND PATH 6TH 272.07 272.07 0.00 01-20505-01-037 RANDI HANSEN 14692 EMBRY PATH APPLE VALLEY,MN 55124 0032146928 DIAMOND PATH 6TH 286,8g 286.85 01-20505-01-042 pEGGY BROCKMAN 14684 EMBRY PATH APPLE VALLEY,MN 55124 0032146845 DIAMOND PATH 6TH 301.98 301.98 0.00 01-20505-01-052 DARIN CHANCE 5090 147TH ST W APPLE VALIEY,MN 55124 0184050902 DIAMOND PATH 6TH 285,47 285.47 01-20505-01-053 MELISSA CLAUSSEN 14676 EMBRY PATH APPLE VALLEY,MN 55124 0032146761 DIAMOND PATH 6TH 155.44 155.44 01-20505-01-085 ROBERT TRAZIG 5105 148TH ST W APPLE VALLEY,MN 55124 0191051059 DIAMOND PATH 6TH 314.35 314.35 01-20505-01-090 RAYMOND HENDERSON 5115 148TH ST W APPLE VALLEY,MN 55124 0191051158 DIAMOND PATH 6TH 279.68 279.68 01-20505-01-110 gRADLEY BARLING 5151 148TH ST W APPLE VALLEY,MN 55124 0191051513 DIAMOND PATH 6TH 365.87 365.87 01-20505-01-112 �ODENE KIPFER 5157 148TH ST W APPLE VALLEY,MN 55124 0191051570 DIAMOND PATH 6TH 264,99 264.99 Ot-20505-01-126 ERIKA GARCIA 5169 148TH ST W APPLE VALLEY,MN 55124 0191051695 DIAMOND PATH 6TH 37P,pg 372.09 01-20505-01-132 SUSAN ANDERSON 14792 EMBRY PATH APPLE VALLEY,MN 55124 0032147926 DIAMOND PATH 6TH 2zq,g2 224.92 01-20506-01-020 AMANDA BECKER 5001 147TH ST W APPLE VALLEY,MN 55124 0184050019 DIAMOND PATH 7TH 112.04 112.04 01-20506-01-070 MICHELE DAY 5011 147TH ST W APPLE VALLEY,MN 55124 0184050118 DIAMOND PATH 7TH 218,32 218.32 01-20506-01-230 �ULIE BERGH 14602 EMBRY PATH APPLE VALLEY,MN 55124 0032146027 DIAMOND PATH 7TH 169.70 169.70 01-20506-01-250 MIKE MORRIS 14606 EMBRY PATH APPLE VALLEY,MN 55124 0032146068 DIAMOND PATH 7TH 235.49 235.49 01-20508-01-160 RESIDENT 5241 149TH ST W APPIE VALLEY,MN 55124 0196052417 DIAMOND PATH 9TH 181.07 181.07 01-20508-02-130 RESIDENT 5106 148TH ST W APPLE VALLEY,MN 55124 0191051067 DIAMOND PATH 9TH 134.13 134.13 01-20510-02-110 TOM MEE 5260 149TH ST W APPLE VALLEY,MN 55124 0196052607 DIAMOND PATH 11TH 158.63 158.63 01-20575-02-040 MICHAEL SHANKS 4720 138TH ST W APPLE VALLEY,MN 55124 0826047205 DIAMOND VALLEY ESTATES 298.53 298.53 01-22412-04-070 gRAD KNOBLAUCH 7038 135TH ST W APPLE VALLEY,MN 55124 0811070386 EAGLE HILLS 3RD 164.88 164.88 01-22451-02-030 ANGELA JOHNSON 13594 GLASGOW LN APPLE VALLEY,MN 55124 0767135944 EAGLE RIDGE ESTATES 2ND 195.98 195.98 01-22451-04-050 �OHN DIKEMAN 13558 GEORGIA DR APPLE VALLEY,MN 55124 0761135585 EAGLE RIDGE ESTATES 2ND 205.08 205.08 0.00 Page 4 of 10 Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PID Name Address City/State/Zip Account# Plat Name Amount Check/Cash Net Due 01-23201-01-020 MONIQUE HARRIS 12859 GARRETT CT APPLE VAILEY,MN 55124 0877261518 EASTWOOD RIDGE 2ND 218.63 218.63 01-23201-01-100 TODD KUBINSKI 12832 GARRETT CT APPLE VALLEY,MN 55124 0877261558 EASTWOOD RIDGE 2ND 227.37 227.37 01-23687-01-060 MADELEINE NIELSEN 14329 EMBASSY WAY APPLE VAILEY,MN 55124 0102143292 EMBASSY ESTATES 3RD 248.81 248.81 01-23700-01-090 TRACY MCCOY 5408 EMERALD WAY APPLE VALLEY,MN 55124 0632054080 EMERALD POINT 2�0.z8 210.28 01-23700-01-130 RONALD BLACKMON 5368 144TH ST W APPLE VALLEY,MN 55124 0170053688 EMERALD POINT 205.61 205.61 01-23700-01380 �/�/ENDY ST GERMAIN 5324 EMERALD WAY APPLE VALLEY,MN 55124 0632053249 EMERALD POINT �56.27 156.27 01-23700-01-400 ANGELA BRUNELLO 5328 EMERALD WAY APPLE VALLEY,MN 55124 0632053280 EMERALD POINT P00,92 200.92 01-23700-01-410 RESIDENT 5330 EMERALD WAY APPLE VALLEY,MN 55124 0632053306 EMERALD POINT 210.08 210.08 01-23702-01-060 GREGORY BELL 5378 EMERALD WAY APPLE VALLEY,MN 55124 0632053785 EMERALD POINT 3RD 251.40 251.40 01-23702-01-090 JEFF HUNTER 5372 EMERALD WAY APPLE VALLEY,MN 55124 0632053728 EMERALD POINT 3RD 198.41 198.41 01-23702-01-240 FASHION NGULUBE 5383 EMERALD WAY APPLE VALLEY,MN 55124 0632053835 EMERALD POINT 3RD 270.77 270.77 01-25650-03-030 JESSE HARALDSON 4902 DOMINICA WAY APPLE VALLEY,MN 55124 0655049025 FARQUAR HILLS 184.90 184.90 01-25650-03-070 CHARLES NORKUNAS 13470 ELKWOOD DR APPLE VALLEY,MN 55124 0664134107 FARQUAR HILLS 205.67 205.67 01-25650-03-230 JARROD M BEACH 135321OWER ELKWOOD CT APPLE VALLEY,MN 55124 0662135320 FARQUAR HILLS 28g.�7 268.17 01-25650-03-330 JAMES PETROVICH 13640 UPPER ELKWOOD CT APPLE VALLEY,MN 55124 0662136401 FARQUAR HILLS 29g.gg 299.88 0.00 01-27500-02-030 LAURA MOGREN 8607 144TH ST W APPLE VALLEY,MN 55124 0588086070 FOREST PARK ESTATES 151.34 151.34 0.00 01-27500-04-010 RESIDENT 14490 GARDEN VIEW DR APPLE VALLEY,MN 55124 0354144905 FOREST PARK ESTATES 131.67 131.67 0.00 01-27503-01-010 VANESSA KAHLE 8612 HOLLAND AVE APPLE VALLEY,MN 55124 0535086124 FOREST PARK ESTATES 4TH 263.47 263.47 01-28875-06-020 KIM NORDBY 8403 143RD ST W APPLE VALLEY,MN 55124 0585084037 GARDEN OAKS TERRACE TW NHMS 229.91 199.41 30.50 01-28950-01-140 NATASHA JOHNSON 14335 HICKORY WAY APPLE VAILEY,MN 55124 0424143358 GARDENVIEW PLACE 127,72 127.72 01-28950-01-260 SCOTT CLARK 14338 HICKORY WAY APPLE VALLEY,MN 55124 0424143382 GARDENVIEW PLACE 197.85 197.85 01-28951-01-010 DEAN HEWES 14201 HIBISCUS CT APPLE VALLEY,MN 55124 0420142016 GARDENVIEW PLACE 2ND 198.84 198.64 01-28951-01-090 LUIGI GUY CASTIN 14216 HIBISCUS CT APPLE VALLEY,MN 55124 0420142164 GARDENVIEW PLACE 2ND 453.16 453.16 01-28951-01-140 MARIA VONBANK 14285 HIBISCUS CT APPLE VALLEY,MN 55124 0420142859 GARDENVIEW PLACE 2ND 182.45 182.45 0.00 01-28951-01-160 �IMMY OLBRICHT 14222 HIBISCUS CT APPLE VALLEY,MN 55124 0420142222 GARDENVIEW PLACE 2ND 239.55 239.55 01-30901-01-020 TIM HASSE 12128 GRANDVIEW TER APPLE VALLEY,MN 55124 0349121281 GRANDVIEW MANOR 2ND 1 t2.46 112.46 0131000-05-150 HEATHER KAUCHMAN 6945 137TH CT W APPLE VALLEY,MN 55124 0820069452 GREENLEAF pg�.77 261.77 01-31000-05310 gRYAN R SCHROEDER 13722 FAIRLAWN AVE APPLE VALLEY,MN 55124 0685137220 GREENLEAF 233.�g 233.19 01-31001-03-050 ERIC SALO 13426 FLORIDA CT APPLE VALLEY,MN 55124 0718134269 GREENLEAF 2ND 143.86 143.86 01-31001-05-080 qqRON P WELBORN 6643 133RD ST W APPLE VALLEY,MN 55124 0799066430 GREENLEAF 2ND 96.33 96.33 01-31001-06-120 DAMIEN ROSSI 6925 133RD CT W APPLE VALLEY,MN 55124 0796069254 GREENLEAF 2ND �77.9g 177.99 01-31001-08-010 CHRIS WYATT 6660 134TH ST W APPLE VALLEY,MN 55124 0808066603 GREENLEAF 2ND 213.02 2�3.02 01-31001-09-040 KYLE KIMINSKI 13470 FOLIAGE AVE APPLE VALLEY,MN 55124 0721134702 GREENLEAF 2ND Zz5,32 225:32 01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE APPLE VALLEY,MN 55124 0724133255 GREENLEAF 2ND 251.91 251.91 01-31001-10-270 KIRK DECOVICH 13380 FAIRLAWN CT APPLE VALLEY,MN 55124 0688133804 GREENLEAF 2ND 227.85 180.00 47.85 01-31003-01-050 RHONDA KUKLOCK 13549 FINDLAY AVE APPLE VAL�EY,MN 55124 0706135492 GREEN�EAF 4TH 211.70 211.70 01-31004-01-120 GARY EITTREIM 12991 FINDLAY WAY APPLE VALLEY,MN 55124 0712129919 GREENLEAF 5TH 153.72 153.72 0131004-04-150 MELLICENT WARINGTON 6401 132ND ST W APPLE VALLEY,MN 55124 0790064012 GREENLEAF STH �2g,p2 12922 01-31004-05-080 DEBORAH OLK 13126 FINDIAY AVE APPLE VALLEY,MN 55124 0706131269 GREENLEAF 5TH 2P8.78 228.78 0.00 0131004-05-370 RICHARD FRANSON 12981 FINCH WAY APPLE VALLEY,MN 55124 0703129811 GREENLEAF 5TH 184.36 184.36 01-31005-03-100 STEVE HURT 13972 EVEREST AVE APPLE VALLEY,MN 55124 0673139725 GREENLEAF 6TH 160.13 160.13 01-31005-06-010 MILLICENT WARRINGTON 13550 EVEREST AVE APPLE VALLEY,MN 55124 0673135509 GREENLEAF 6TH 294.35 294.35 01-31005-08-060 JOHN D SULLIVAN 5601 136TH STREET CT W APPLE VALLEY,MN 55124 0814056010 GREENLEAF 6TH 250.57 250.57 01-31005-11-030 JEFFREY HEALY 13467 EVEREST AVE APPLE VALLEY,MN 55124 0673134676 GREENLEAF 6TH 22�.70 221.70 01-31006-03-040 gRYCE JOHNSON 13961 EXLEY CT APPLE VALLEY,MN 55124 0676139615 GREENLEAF 7TH 192,q2 192.42 01-31006-06-080 GARY W MASURKA 5690 139TH STREET CT W APPLE VALLEY,MN 55124 0832056901 GREENLEAF 7TH 331.65 331.65 0131006-06-120 �qMES A DILLY 5648 139TH STREET CT W APPLE VALLEY,MN 55124 0832056489 GREENLEAF 7TH �qg,pZ 148.02 0131006-06-130 MICHAEL JONES 5642 139TH STREET CT W APPLE VALLEY,MN 55124 0832056422 GREENLEAF 7TH ZZ�,3Z 221.32 01-31006-06-210 DAVE MOLAND 13846 EVELETH CT APPLE VALLEY,MN 55124 0670138464 GREENLEAF 7TH 158.16 158.16 0131006-06-350 LINDA PINNOW 13984 EUCLID CT APPLE VALLEY,MN 55124 0668139847 GREENLEAF 7TH 170.52 170.52 01-31006-07-030 LEO BUCKVOLD 5595 138TH ST W APPLE VALLEY,MN 55124 0826055950 GREENLEAF 7TH 187.93 187.93 01-31007-05-140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY,MN 55124 0797055369 GREENLEAF 8TH 191.98 t91�98 01-31008-10-060 KELLY ROOT 5810 130TH STREET CT W APPLE VALLEY,MN 55124 0780058107 GREENLEAF 9TH 210.35 210.35 0131010-01-050 STACEY RHONE 14155 ENSLEY CT APPLE VALLEY,MN 55124 0656141557 GREENLEAF 11TH 233.33 233.33 01-31010-01-100 STEVEN FRANKE 14100 ENSLEY CT APPLE VALLEY,MN 55124 0656141003 GREENLEAF 11TH 177,32 177.32 01-31010-02-060 RICHARD C SMITH 5276 142ND PATH W APPLE VALLEY,MN 55124 0840052769 GREENLEAF 11TH 188.34 188.34 01-31010-03-180 MARY SHERMAN 4982 142ND PATH W APPLE VALLEY,MN 55124 0840049823 GREENLEAF 11TH 144.99 144.99 01-31010-03-200 BRANDON PANGERL 14133 DREXEL CT APPLE VALLEY,MN 55124 0657141333 GREENLEAF 11TH 173.65 173.65 01-31011-03-050 DEKEK HOOKOM 4681 141ST ST W APPLE VALLEY,MN 55124 0842046819 GREENLEAF 12TH 195.49 195.49 Page 5 of 10 Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PIO Name Address City/State/Zip Account# Plat Name Amount Check/Cash Net Due 01-31011-03-060 TRACIE JOHNSON 4663 141ST ST W APPLE VALLEY,MN 55124 0842046637 GREENLEAF 12TH 289,35 289.35 01-31011-05-010 �EFFREY DEBATES 4802 141ST ST W APPLE VALLEY,MN 55124 0842048021 GREENLEAF 12TH 324.06 324.06 01-31011-05-090 CHELLI ESSER 4730 141ST ST W APPLE VALLEY,MN 55124 0842047304 GREENLEAF 12TH 147.44 147.44 01-31050-04-020 CHRISTINE DEUTSCH 13470 FLAGSTAFF AVE APPLE VALLEY,MN 55124 0715134700 GREENLEAF PARK ESTATES 226.08 226.08 01-31100-04-010 TREISHA QUALE 7021 146TH STREET CT W APPLE VALLEY,MN 55124 0865070217 GREENIEAF TOWNHOUSES 165.19 165.19 01-31100-04-020 MICHAEL D SCHERER 7019 146TH STREET CT W APPLE VALLEY,MN 55124 0865070191 GREENLEAF TOWNHOUSES P2p,g� 222:61 01-31100-04-050 THOMAS BACKUS 7013 146TH STREET CT W APPLE VALLEY,MN 55124 0865070134 GREENLEAF TOWNHOUSES 146.60 146.60 01-31101-01-010 RYAN VIKANDER 7403 142ND STREET CT W APPLE VALLEY,MN 55124 0841074036 GREENLEAF TOWNHOUSES 2ND �q�.Z� 141.21 01-31101-02-020 RESIDENT 7431 142ND STREET CT W APPLE VALLEY,MN 55124 0841074317 GREENLEAF TOWNHOUSES 2ND 23.14 23.14 0.00 01-31101-02-070 RESIDENT 7421 142ND STREET CT W APPLE VALLEY,MN 55124 0841074218 GREENLEAF TOWNHOUSES 2ND 204.90 204.90 01-31101-05-010 DOUGLAS MILLER 7481 142ND STREET CT W APPIE VALLEY,MN 55124 0841074812 GREENLEAF TOWNHOUSES 2ND 158,98 158.98 0131102-03-020 JESSE BAUER 7405 143RD STREET CT W APPLE VALLEY,MN 55124 0853074056 GREENLEAF TOWNHOUSES 3RD 155.35 155.35 0131102-03-040 �,o,TRENA ROBINSON 7409 143RD STREET CT W APPLE VALLEY,MN 55124 0853074098 GREENLEAF TOWNHOUSES 3RD Zqg.sg 249.59 0131102-09-020 MAN FUNG LAU 7368 143RD STREET CT W APPLE VALLEY,MN 55124 0853073686 GREENLEAF TOWNHOUSES 3RD 151.33 151.33 01-31105-03-050 TODD EASTGATE 13577 EVERTON AVE APPLE VALLEY,MN 55124 0675135770 GREENLEAF TOWNHOUSES 6TH �gg,97 186.97 01-31105-05-030 C D PHEGLEY 13606 EVERTON AVE APPLE VALLEY,MN 55124 0675136067 GREENLEAF TOWNHOUSES 6TH 71,88 71.88 01-31105-07-020 NICHOLAS STEPKA 13643 EVERTON AVE APPLE VALLEY,MN 55124 0675136430 GREENLEAF TOWNHOUSES 6TH ZZZ,gq 222.64 01-31800-02-140 GAY�E JOHNSON 13453 GRANADA AVE APPLE VALLEY,MN 55124 0357134531 HALLWOOD HIGHLANDS zgg,g2 239.62 01-32150-01-026 KENNETH DATZ 15726 FOX CIR APPLE VALLEY,MN 55124 0187157266 HAWTHORNE 181.53 181.53 01-32150-01-039 CORNELIA TRAVIS 15727 FOX CIR APP�E VALLEY,MN 55124 0187157274 HAWTHORNE 3,953.92 3,953.92 01-32150-01-045 SABINDRA SHRESTHA 15738 FRANCE WAY APPLE VALLEY,MN 55124 0212157380 HAWTHORNE 337.60 337.60 0132150-01-051 KRYSTAL KARLS 15722 FRANCE WAY APPLE VALLEY,MN 55124 0212157224 HAWTHORNE 323.06 323.06 01-32150-01-072 DENNIS MONGOVEN 6717 158TH ST W APPLE VALLEY,MN 55124 0210067177 HAWTHORNE 344.76 344.76 01-32150-01-104 gRADLEY&HEATHER SEVENSON 6732 158TH ST W APPLE VALLEY,MN 55124 0210067326 HAWTHORNE 314.05 314.05 01-32150-01-111 pETER DILLS 15791 FOSTORIA DR APPLE VALLEY,MN 55124 0183157914 HAWTHORNE 133.14 133.14 01-32150-01-138 RESIDENT 6870 FOLKESTONE RD APPLE VALLEY,MN 55124 0180068700 HAWTHORNE 163.34 163.34 0.00 01-32150-01-173 RESIDENT 15747 FREMONT WAY APPLE VALLEY,MN 55124 0158157477 HAWTHORNE 163.40 163.40 01-32151-01-033 RESIDENT 6764 158TH ST W APPLE VALLEY,MN 55124 0210067649 HAWTHORNE 2ND P58,68 258.68 01-32151-01-054 DARNETTE RANDLE 6820 158TH ST W APPLE VALLEY,MN 55124 0210068209 HAWTHORNE 2ND 284,8g 284.86 01-32151-01-062 RON ZATTETILLO 6856 158TH ST W APPLE VALLEY,MN 55124 0210068563 HAWTHORNE 2ND 260.03 260.03 01-32151-01-089 CHRIS BUNNELL 15870 FRISIAN LN APPLE VALLEY,MN 55124 0159158706 HAWTHORNE 2ND 309.89 309.89 01-32151-01-096 RESIDENT 15842 FRISIAN LN APPLE VALLEY,MN 55124 0159158425 HAWTHORNE 2ND 178.81 178.81 0.00 01-32152-01-020 THOR SOLBERG 15704 FRISIAN LN APPLE VALLEY,MN 55124 0159157047 HAWTHORNE 3RD 178.45 178.45 01-32152-01-040 JAMES LEE WILSON 15708 FRISIAN LN APPLE VALLEY,MN 55124 0159157088 HAWTHORNE 3RD 151.01 151.01 01-32200-01-060 DAVID SCHWARZ 13961 DULUTH CT APPLE VALLEY,MN 55124 0639139611 HAZELWOOD ESTATES �gg,�g 198.19 01-32402-04-010 ROBERT H DEMARS 7916 131ST ST W APPLE VALLEY,MN 55124 0577079169 HERITAGE HILLS 3RD 143.24 143.24 0.00 01-32405-01-021 CHERYL NOVINE 13206 HANNOVER AVE APPLE VALLEY,MN 55124 0523132062 HERITAGE HILLS 6TH 332.58 332.58 01-32405-01-030 RANDY LOEBRICK 13220 HANNOVER AVE APPLE VALLEY,MN 55124 0523132203 HERITAGE HILLS 6TH Zgg.SZ 268.52 01-32800-02-060 ROBERT C KARAU 7380 130TH ST W APPLE VALLEY,MN 55124 0782073807 HIDDEN PONDS �gg.gg 189.99 01-32801-01-070 FELONISE PITCHFORD 12815 GERMANE AVE APPLE VALLEY,MN 55124 0757128156 HIDDEN PONDS 2ND 142.48 142.48 01-32801-01-080 FELONISE PITCHFORD 12817 GERMANE AVE APPLE VALLEY,MN 55124 0757128172 HIDDEN PONDS 2ND 1P8,73 128.73 01-32801-02-060 CYNTHIA BRABANT 12935 GERMANE AVE APPLE VALLEY,MN 55124 0757129352 HIDDEN PONDS 2ND 245.45 245.45 0133901-01-010 VICTORY OLIVER 8734 HIGHWOOD WAY APPLE VALLEY,MN 55124 0542087347 HUNTERS WOOD 2ND P05.07 205.07 01-33901-02-060 �OHN LAHET 8725 HIGHWOOD WAY APPLE VALLEY,MN 55124 0542087255 HUNTERS WOOD 2ND 274,82 274.82 01-33902-01-020 �AMES FRANKS 8767 HIGHWOOD WAY APPLE VALLEY,MN 55124 0542087677 HUNTERS WOOD 3RD Zgg.gp 293.90 01-33903-01-030 �qMES REX 8521 PALOMINO DR APPLE VALLEY,MN 55124 0537085215 HUNTERS WOOD 4TH 187.50 187.50 01-34000-01-060 FELICIA BANNERJEE 8835 HUNTERS WAY APPLE VALLEY,MN 55124 0541088353 HUNTERS WOOD TWNHMS 305.91 305.91 01-34153-01-050 KEVIN BRANDT 12698 EDGEMONT CURVE APPLE VALLEY,MN 55124 0618126985 HUNTINGTON 4TH 155.46 155.46 01-34153-01-090 RANDY SPRING 12620 EDINBOROUGH CIR APPLE VALLEY,MN 55124 0619126208 HUNTINGTON 4TH 217,70 217.70 01-34154-01-130 JEREMY WEESTRAND 12779 EMMER PL APPLE VALIEY,MN 55124 0623127796 HUNTINGTON 5TH 230.76 230.76 01-34154-05-070 ELIAS DOMINGUEZ 12915 EMMER PL APPLE VALLEY,MN 55124 0623129156 HUNTINGTON 5TH 257.41 257.41 01-34500-01-210 pqTRICK DOYLE 15805 HYLAND POINTE CT APPLE VALLEY,MN 55124 0059158053 HYLAND POINTE SHORES 254.21 254.21 01-34500-01-450 KOLLEEN POIRIER 15963 HYLAND POINTE CT APPLE VALLEY,MN 55124 0059159630 HYLAND POINTE SHORES 352.29 352.29 0.00 01-40950-01-040 GLENDA G GAUSEN 14240 GARDEN VIEW DR APPLE VALLEY,MN 55124 0354142404 K&G 1ST ADDN 245.70 245.70 01-40950-01-090 RESIDENT 14250 GARDEN VIEW DR APPLE VALLEY,MN 55124 0354142503 K&G 1ST ADDN 331.89 331.89 01-40950-01-100 DAVID DODD 8497 142ND ST W APPLE VALIEY,MN 55124 0576084970 K&G 1ST ADDN 323.80 323.80 01-44200-01-020 KEN CARLSON 15813 GARDEN VIEW DR APPLE VALLEY,MN 55124 0034158137 LAC LAVON SHORES 158.16 158.16 01-44200-04-030 ALVIN HOPSON 15745 GARDEN VIEW DR APPLE VALLEY,MN 55124 0034157451 LAC LAVON SHORES 257.61 257.61 01-44202-01-090 JUDITH TIMOTHY-MUTIE 15767 HIGHVIEW DR APPLE VALLEY,MN 55124 0056157678 LAC LAVON SHORES 3RD 234.Z2 234.22 Page 6 of 10 Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PID Name Address City/State/Zip Account# Plat Name Amount Check/Cash Net Due 01-44202-04-120 �OSE JIMENEZ 15792 HIGHVIEW DR APPLE VALLEY,MN 55124 0056157926 LAC LAVON SHORES 3RD 168.92 168.92 01-44901-01-010 MANOR CLEANERS 7595 148TH ST W APPLE VALLEY,MN 55124 0336075953 LEVINE SUBDIV NO.2 971.29 971.21 01-45700-01-020 MICHAEL LOCH 13411 DIAMOND PATH APPLE VA�LEY,MN 55124 0649134115 LOCH ADDITION 209.92 209.92 01-45800-02-160 SAM GROELLER 15686 HAYES TRL APPLE VALLEY,MN 55124 0042156867 LONGRIDGE 143.86 143.86 01-45800-03-080 RANDALL SMITHWICK 15666 HEYWOOD CT APPLE VALLEY,MN 55124 0044156667 LONGRIDGE Z27.5g 227.59 01-45800-03-270 KIM K ANDERSON 15697 HAYES TRL APPLE VALLEY,MN 55124 0042156974 LONGRIDGE 172.31 172.31 0.00 01-45800-03-370 DANIEL JAY BROMENSCHENKEL 8353 157TH ST W APPLE VALLEY,MN 55124 0208083533 LONGRIDGE 251.60 251.60 01-45800-04-050 KENT RANNEY 15625 HEYWOOD WAY APPLE VALLEY,MN 55124 0045156252 LONGRIDGE 227,18 227.18 01-45800-05-190 TIMOTHY HAUSER 15669 HEYWOOD CT APPLE VALLEY,MN 55124 0044156691 LONGRIDGE 349.73 349.73 01-45801-01-060 TROY PATTISON 15715 HEYWOOD CT APPLE VALLEY,MN 55124 0044157152 LONGRIDGE 2ND 319.08 319.08 01-45801-01-070 CLAYTON BAER 15721 HEYWOOD CT APPLE VALLEY,MN 55124 0044157210 LONGRIDGE 2ND 131.97 131.97 01-45801-01-110 NANCY L FELDBRUGGE-ROLAND 15745 HEYWOOD CT APPLE VALLEY,MN 55124 0044157459 LONGRIDGE 2ND 209.14 209.14 01-45801-02-070 ERIC C ROE 15872 HAYES TR CT APPLE VALLEY,MN 55124 0042158723 LONGRIDGE 2ND 368.91 368.91 01-45801-03-060 SHANNON HANNAH 15752 HEYWOOD WAY APP�E VALLEY,MN 55124 0045157524 LONGRIDGE 2ND 371.14 371.14 01-45801-03-140 GLENN SPRINGER 15757 HAYES TRL APPLE VALIEY,MN 55124 0042157576 LONGRIDGE 2ND 155.86 155.86 01-45801-03-480 �IM MAURER 15705 HENNA CT APPLE VALLEY,MN 55124 0050157054 LONGRIDGE 2ND 167.35 167.35 0.00 01-45801-04-320 ARMIN BRUECKNER 15899 HARWELL AVE APPLE VALLEY,MN 55124 0036158994 LONGRIDGE 2ND 272.07 272.07 0.00 01-45801-06-010 JAMES SIREK 15898 HARWELL AVE APPLE VALLEY,MN 55124 0036158986 LONGRIDGE 2ND 275_78 275.78 0.00 01-45801-08-130 MICHAEL SCHLOSSER 15990 HEATH CT APPLE VALLEY,MN 55124 0051159901 LONGRIDGE 2ND 265.79 265.79 01-48200-02-180 gELEN AGUIRRE 12765 DIAMOND PATH APPLE VALIEY,MN 55124 0649127655 MEADOWLARK GLEN 128.85 128.85 01-48201-01-020 REBECCA RUSH 12757 ETHELTON WAY APPLE VALLEY,MN 55124 0678127576 MEADOWLARK GLEN 2ND 163.37 163.37 01-49100-01-080 STEVE DELUCA 7947 HALLMARK WAY APPLE VALLEY,MN 55124 0023079476 MORNINGVIEW 165.31 165.31 01-49100-02-010 GARY R SACHS 7876 HALLMARK WAY APPLE VALLEY,MN 55124 0023078767 MORNINGVIEW 95.51 95.51 01-49101-01-030 MICHELLE KOVARIK 7797 157TH ST W APPLE VALLEY,MN 55124 0208077972 MORNINGVIEW 2ND 328.35 328.35 01-49101-05-040 TRICIA JOHNSON 7761 157TH ST W APPLE VALLEY,MN 55124 0208077618 MORNINGVIEW 2ND 294.76 294.76 01-49101-09-040 RESIDENT 7729 157TH ST W APPLE VALLEY,MN 55124 0208077295 MORNINGVIEW 2ND 365.66 365.66 01-49101-12-040 CONNIE J FISH 7713 157TH ST W APPLE VALLEY,MN 55124 0208077139 MORNINGVIEW 2ND 2P3.84 223.84 01-49101-13-030 RESIDENT 7699 157TH ST W APPLE VALLEY,MN 55124 0208076990 MORNINGVIEW 2ND 334.16 334.16 01-49101-15-020 �EREMY JAMES 7684 157TH ST W APPLE VALLEY,MN 55124 0208076842 MORNINGVIEW 2ND 209,70 209.70 01-49101-17-040 STEPHANI ZAUTNER 7698 157TH ST W APPLE VALLEY,MN 55124 0208076982 MORNINGVIEW 2ND 364.44 364.44 01-49101-18-040 �ULIE TEIG 7694 157TH ST W APPLE VALLEY,MN 55124 0208076941 MORNINGVIEW 2ND 284.58 284.58 01-49101-19-030 RESIDENT 7708 157TH ST W APPLE VALLEY,MN 55124 0208077089 MORNINGVIEW 2ND 115.95 115.95 01-49101-20-030 pINKU BABY 7712 157TH ST W APP�E VALLEY,MN 55124 0208077121 MORNINGVIEW 2ND 297,21 297.21 01-49101-23-010 MONIQUE JOHNSON 15720 GRIFFON PATH APPLE VALLEY,MN 55124 0054157209 MORNINGVIEW 2ND 341.16 341.16 01-49101-23-020 SCOTT HODGE 15710 GRIFFON PATH APPLE VALLEY,MN 55124 0054157100 MORNINGVIEW 2ND 181.47 181.47 01-49101-23-040 ALBERTA BREAUX 7742 157TH ST W APPLE VALLEY,MN 55124 0208077428 MORNINGVIEW 2ND 1,130.33 1,130.33 01-49102-07-020 MICHELLE GALDE 15737 GRIFFON CT APPLE VAI.LEY,MN 55124 0053157374 MORNINGVIEW 3RD 287.7� 287.77 01-49102-14-030 SHIEON RAMNARAIN 15821 GRIFFON PATH APPLE VALLEY,MN 55124 0054158215 MORNINGVIEW 3RD 273.65 273.65 01-49102-14-040 KERRI BAWEK 15823 GRIFFON PATH APPLE VAILEY,MN 55124 0054158231 MORNINGVIEW 3RD 243.17 243.17 01-49102-15-010 KEN PUTNAM 15833 GRIFFON PATH APPLE VALLEY,MN 55124 0054158330 MORNINGVIEW 3RD 181.33 181.33 0.00 01-49102-17-030 ANNE M KNOWLES 15861 GRIFFON PATH APPLE VALLEY,MN 55124 0054158611 MORNINGVIEW 3RD 302.91 302.91 01-49103-04-020 MARY GLOVER 15816 GRIFFON PATH APPLE VALLEY,MN 55124 0054158165 MORNINGVIEW 4TH 240.24 240.24 01-49103-09-030 JASON BAUMAN 15866 GRIFFON PATH APPLE VALLEY,MN 55124 0054158660 MORNINGVIEW 4TH 125,99 125.99 0.00 01-49103-09-040 RESIDENT 15874 GRIFFON PATH APPLE VALLEY,MN 55124 0054158744 MORNINGVIEW 4TH 60.51 60.51 01-49103-10-040 gRYAN CLENDENING 15878 GRIFFON PATH APPLE VALLEY,MN 55124 0054158785 MORNINGVIEW 4TH 276,97 100.00 176.97 01-49103-13-020 RESIDENT 15957 GRANADA AVE APPLE VALLEY,MN 55124 0011159579 MORNINGVIEW 4TH 392.03 392.03 01-49103-13-040 MOLLY A MITCHEM 15951 GRANADA AVE APPLE VALIEY,MN 55124 0011159512 MORNINGVIEW 4TH 247.03 247.03 01-49103-16-020 �ASON RADATZ 15941 GRANADA AVE APPLE VALLEY,MN 55124 0011159413 MORNINGVIEW 4TH 49J3 49•73 01-49104-03-030 JASON N GLASS 15940 GRANADA AVE APPLE VALLEY,MN 55124 0011159405 MORNINGVIEW 5TH 303.03 303.03 01-49106-01-240 HERMINIA E CASTRO 15841 GOOSEBERRY WAY APPLE VALLEY,MN 55124 0111158414 MORNINGVIEW 7TH 147.44 147.44 01-49106-02-250 VICKI WALSTON 15894 GOOSEBERRY WAY APPLE VALLEY,MN 55124 0111158943 MORNINGVIEW 7TH 2�p,gg 270.66 01-49108-01-110 FANOSSIE TESFAYE 7616 157TH ST W APT A APPLE VALLEY,MN 55124 0208476166 MORNINGVIEW 7TH 309.58 309.58 0.00 01-52000-03-060 AMY COGSWELL 6780 132ND ST W APPLE VALLEY,MN 55124 0790067809 NORDIC WOODS 143.86 143.86 01-52000-03-060 AMBER PERRON 6782 132ND ST W APPLE VALLEY,MN 55124 0790067825 NORDIC WOODS 170,q2 170.42 01-52001-01-040 RESIDENT 13194 FOLIAGE AVE APPLE VALLEY,MN 55124 0721131948 NORDIC WOODS 2ND 269.14 269.14 01-52001-01-040 RESIDENT 13196 FOLIAGE AVE APPLE VALLEY,MN 55124 0721131963 NORDIC WOODS 2ND 196.44 196.44 01-52001-01-090 DUWAYNE MEYER 13166 FLORAL CT APPLE VAI.LEY,MN 55124 0680131665 NORDIC WOODS 2ND 17�.7z 171.72 0.00 01-52001-01-160 DONALD J WEEK 13150 FLAMINGO CT APPLE VALLEY,MN 55124 0717131506 NORDIC WOODS 2ND 249.51 249.51 01-52001-01-260 JAVIER DENIZARD 6570 131ST ST W APPLE VALLEY,MN 55124 0784065702 NORDIC WOODS 2ND 22g.sg 228.58 Page 7 of 10 Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PID Name Address City/State/Zip Account# Plat Name Amount Check/Cash Net Due 01-52002-02-010 DANIEL D WAI.LENTA 13050 FLAGSTAFF AVE APPLE VALLEY,MN 55124 0715130500 NORDIC WOODS 3RD 190.62 190.62 0.00 01-53500-02-080 TRISHA GREENE 7440 GERMANE TRL APPLE VALLEY,MN 55124 0760074405 OAK RIDGE PARK 167.63 167.63 01-53500-03-010 CHRISTINE WOIWOR 7448 GERMANE TRL APPLE VALLEY,MN 55124 0760074488 OAK RIDGE PARK 167.51 167.51 01-53500-05-010 LEE LYN BLAKE 7492 GERMANE TRL APPLE VALLEY,MN 55124 0760074926 OAK RIDGE PARK 130.69 130.69 01-53500-06-080 JODY L OLSON 7526 GERMANE TRL APPLE VALLEY,MN 55124 0760075261 OAK RIDGE PARK 164.80 164.80 01-56501-09-020 MANAL RASHID 13333 HUMMINGBIRD LN APPLE VALLEY,MN 55124 0441133333 PALOMINO CLIFFS 2ND 364.50 364.50 01-56600-01-030 SEAN WALKER 366 CIMARRON RD APPLE VALLEY,MN 55124 0528003664 PALOMINO HILLS 216.54 216.54 01-56603-01-120 1�/ILLIAM R HEDAL 111 CHAPARRAL DR APPLE VALLEY,MN 55124 0519001115 PALOMINO HILLS 4TH 278,35 2�8.35 01-56603-01-140 JANELLE HANNEMANN 115 CHAPARRAL DR APPLE VALLEY,MN 55124 0519001156 PALOMINO HILLS 4TH 355.74 355.74 01-56603-01-170 SOLUTION DYNAMICS CONSULTING INC 121 CHAPARRAL DR APPLE VALLEY,MN 55124 0519001214 PALOMINO HILLS 4TH �5g.52 100.00 59.52 01-56603-01-200 ROGER KINGSLEY 127 CHAPARRAL DR APPLE VALLEY,MN 55124 0519001271 PALOMINO HILLS 4TH pg5,�g 295.19 01-56603-01-220 CHRISTOPHER HARCHANKO 131 CHAPARRAL DR APPLE VALLEY,MN 55124 0519001313 PALOMINO HILLS 4TH Zgg.97 283.97 01-56603-03-060 WILLIAM GORTON 161 CHAPARRAL DR APPLE VALLEY,MN 55124 051900t610 PALOMINO HILLS 4TH 431.49 431.49 01-56603-03-190 SHARON RITACCO 102 CHAPARRAL CT APPLE VALLEY,MN 55124 0516007027 PALOMINO HILLS 4TH 383.11 383.11 01-56603-03-280 KqLI KUHLMANN 100 HIDDEN MEADOW CT APPLE VALLEY,MN 55124 0531001002 PALOMINO HILLS 4TH 230.43 230.43 01-56603-05-030 DAVID MITTELSLAEDT 154 CHAPARRAL DR APPLE VALLEY,MN 55124 0519001545 PALOMINO HILLS 4TH Zg2.27 292.27 0.00 01-56603-05-090 RESIDENT 166 CHAPARRAL DR APPLE VALLEY,MN 55124 0519001669 PALOMINO HILLS 4TH 100.30 100.30 01-56603-06-030 MARK A OLSON 98 HIDDEN MEADOW RD APPLE VALLEY,MN 55124 0534000985 PALOMINO HILLS 4TH 190.38 190.38 01-56603-06-160 NATHAN MACHO 106 CIMARRON CIR APPLE VALLEY,MN 55124 0522001060 PALOMINO HILLS 4TH 365.98 365.98 01-56603-07-040 JACKY WILSON 104 CHAPARRAL DR APPLE VALLEY,MN 55124 0519001040 PALOMINO HILLS 4TH 182.86 182.86 01-56650-01-020 ALI.ANA HAYES 501 RIMROCK DR APPLE VALLEY,MN 55124 0567005018 PALOMINO HILLS LAKESHORE 127.46 127.46 01-56650-04-010 HARVEY HENJUM 481 REFLECTION RD APPLE VALLEY,MN 55124 0567004813 PALOMINO HILLS LAKESHORE 139.82 139.82 0.00 01-56650-05-080 JAY HANSEN 413 REFLECTION RD APPLE VALLEY,MN 55124 0567004136 PALOMINO HILLS LAKESHORE 257,25 257.25 01-56700-01-070 KEVIN DEE 109 CIMARRON CT APPLE VALLEY,MN 55124 0525001091 PALOMINO HILLS REPLAT 261.54 261.54 01-56722-01-020 RESIDENT 13952 HOLYOKE CT APPLE VALLEY,MN 55124 0370139525 PALOMINO LAKESIDE MEADOWS 3RD 281.28 281.26 01-56722-01-040 RESIDENT 13972 HOLYOKE CT APPLE VALLEY,MN 55124 0370139723 PALOMINO LAKESIDE MEADOWS 3RD 3g5,22 395.22 01-56722-01-040 RESIDENT 13974 HOLYOKE CT APPLE VALLEY,MN 55124 0370139749 PALOMINO LAKESIDE MEADOWS 3RD 304.67 304.67 01-56722-02-020 ANTONIO TAYLOR 13943 HOLYOKE CT APPLE VALLEY,MN 55124 0370139434 PALOMINO LAKESIDE MEADOWS 3RD 302.35 302.35 01-56723-01-180 NATHAN BRAUN 13812 HOLYOKE LN APPLE VALLEY,MN 55124 0365138128 PALOMINO LAKESIDE MEADOWS 4TH 156.92 156.92 01-56726-01-071 JEFF SCHENCK 13806 HOLYOKE PATH APPLE VAI.LEY,MN 55124 0368138067 PALOMINO LAKESIDE MEADOWS 6TH REPLAT 153.50 153.50 0.00 01-56775-04-090 N/ENDY DERRICOTT 13600 HAVELOCK TRL APPLE VALLEY,MN 55124 0533136004 PALOMINO WOODS 256.83 256.83 01-56775-04-100 AIFRA SEESAY 13620 HAVELOCK TRL APPLE VAILEY,MN 55124 0533136202 PALOMINO WOODS 368.95 368.95 01-56775-05-070 SCOTT CAMPBELL 13669 HARMONY WAY APPLE VALLEY,MN 55124 0361136696 PALOMINO WOODS 372.52 372.52 01-56775-05-140 MICHAEL FLOYD 13670 HARWELL PATH APPLE VALLEY,MN 55124 0520136702 PALOMINO WOODS 207,99 207.99 01-56775-09-020 RESIDENT 13902 HERALD WAY APPLE VALLEY,MN 55124 0362139020 PALOMINO WOODS �q9,28 149.28 01-56775-10-110 K,qTHERINE HEALD 8354 140TH ST W APPLE VALLEY,MN 55124 0570083549 PALOMINO WOODS 2gg,g3 268.93 01-56775-10-120 WILLIAM GRANGER 8356 140TH ST W APPLE VALLEY,MN 55124 0570083564 PALOMINO WOODS 230.74 230.74 01-56775-10-190 JOANEE HESTER 13925 HERALD CT APPLE VALLEY,MN 55124 0362139251 PALOMINO WOODS 224.10 224.10 01-56775-10-340 gRANDEN QUEEN 13995 HERALD WAY APPLE VALLEY,MN 55124 0362139954 PALOMINO WOODS 246.28 246.28 01-56775-10-440 RESIDENT 13910 HERALD CT APPLE VALLEY,MN 55124 0362139103 PALOMINO WOODS 237,20 237.20 0.00 01-56775-11-090 TOLLIE V THOMAS JR 14070 HEYWOOD PATH APPLE VALLEY,MN 55124 0366140701 PALOMINO WOODS 303.88 303.88 01-56775-11-120 TRICIA SKOWRONEK 14074 HEYWOOD PATH APPLE VALLEY,MN 55124 0366140743 PALOMINO WOODS 359.8Z 359.82 01-56775-11-150 DARREN J LIETZAU 14096 HEYWOOD PATH APPLE VALLEY,MN 55124 0366140966 PALOMINO WOODS 265.46 265.46 01-57050-01-090 COLLEEN WEHMHOFF 14388 PENNOCK AVE APPLE VALLEY,MN 55124 0386143883 PENNOCK SHORES 264.23 264.23 Ot-57051-01-170 SUSAN MOEBIUS 14344 GLENDA DR APPLE VALLEY,MN 55124 0352143446 PENNOCK SHORES 2ND 176.80 176.80 01-57052-01-020 STEVEN BOICE 14443 GLENDA DR APPLE VALLEY,MN 55124 0352144436 PENNOCK SHORES 3RD 173.48 173.48 01-57450-01-070 TIM KOSIDOWSKI 13423 DOMINICA WAY APPLE VALLEY,MN 55124 0655134231 PILOT HILL 47,85 47.85 01-57500-Ot-020 MAGDY AWAD 14311 EMBRY PATH APPLE VALLEY,MN 55124 0032143115 PENNOCK SHORES 304.92 304.92 0.00 01-57500-01-100 RICK FOLGER 14343 EMBRY PATH APPLE VALLEY,MN 55124 0032143438 PENNOCK SHORES 332,7g 332.78 01-57500-03-020 ANGELA VOGEL 14352 EMBRY PATH APPLE VALLEY,MN 55124 0032143529 PENNOCK SHORES 7�.pg 71.26 01-57503-02-050 TIM ABBOTT 14342 EBONY LN APPLE VALLEY,MN 55124 0625143429 PENNOCK SHORES 4TH 212.07 212.07 01-57504-01-030 �ASON P TERCERO 14361 EBONY LN APPLE VALLEY,MN 55124 0625143619 PENNOCK SHORES 5TH 165.32 165.32 01-57506-01-140 RICHARD JANSEN 14356 EMPIRE AVE APPLE VALLEY,MN 55124 0104143563 PENNOCK SHORES 7TH 250.48 250.48 01-57506-01-220 �AMES HOLMES 14334 EMPIRE AVE APPLE VALLEY,MN 55124 0104143340 PENNOCK SHORES 7TH 297,35 297.35 01-57506-02-040 JOSH GRAGES 14314 EMPIRE AVE APPLE VALLEY,MN 55124 0104143142 PENNOCK SHORES 7TH 264,�� 264.11 01-57506-02-170 MANDY JASPERSON 14272 EMPIRE AVE APPLE VALLEY,MN 55124 0104142722 PENNOCK SHORES 7TH 2O4.79 142.14 62.65 01-57507-01-090 SAMANTHA HURD 14259 EMPIRE CT APPLE VALLEY,MN 55124 0105142598 PENNOCK SHORES 8TH 127.06 127.06 01-57507-01-140 CHRISTOPHER J PRITCHARD 14282 ESTATES AVE APPLE VALLEY,MN 55124 0112142821 PENNOCK SHORES 8TH 300.00 300.00 01-57507-01-480 gRYAN FRAZEE 14304 ESTATES AVE APPLE VALLEY,MN 55124 0112143043 PENNOCK SHORES 8TH 140.29 140.29 Page 8 of 10 Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PID Name Address CitylState/Zip Account# Plat Name Amount Check/Cash Net Due 01-57675-01-300 ALISON NAILL 5657 126TH ST W APPLE VALLEY,MN 55124 0777056577 PINECREST TOWNHOMES 148.68 148.68 01-62800-01-020 SUSAN FREEMAN 12870 EASTVIEW CURVE APPLE VALLEY,MN 55124 0617128701 RADCLIFF TOWNHOMES 174.09 174.09 01-63300-01-100 RESIDENT 13069 HERALD CIR APPLE VALLEY,MN 55124 0364130696 PALOMINO HII.LS 6TH ADDN REPLAT 241.44 241.44 0.00 01-63300-02-140 gRADLEY KR,4GNESS 13050 HERALD CIR APPLE VALLEY,MN 55124 0364130506 PALOMINO HILLS 6TH ADDN REPLAT 285.80 285.80 01-63400-03-270 ELINDA HARRISON 15676 FJORD AVE APPLE VALLEY,MN 55124 0138156763 REGATTA 242,38 242.38 01-63400-03-360 gRADLEY SOLEM 15694 FINEWOOD CT APPLE VALLEY,MN 55124 0132156942 REGATTA 3q7.�7 347.17 01-63400-05-040 GENE RECHTZIGEL 15740 FJORD AVE APPLE VALLEY,MN 55124 0138157407 REGATTA 187.04 187.04 01-63400-20-120 REGATTA COURTHOME RENTALS 15899 FJORD AVE APPLE VALLEY,MN 55124 0138158991 REGATTA 110.56 110.56 01-63401-01-010 REGATTA COURTHOME RENTALS 6374 158TH ST W APPLE VALLEY,MN 55124 0210063747 REGATTA 2ND 159.00 159.00 01-63401-29-200 CHERYL COOPER 15578 FINCH AVE APPLE VALLEY,MN 55124 0127155784 REGATTA 2ND 280,67 280.67 01-63402-18-030 ��LL WARNER 6420 157TH ST W APPLE VALLEY,MN 55124 0208064202 REGATTA 3RD 333.98 333.98 01-63402-21-020 MICHAEL ASMONDY 6458 157TH ST W APPLE VALLEY,MN 55124 0208064582 REGATTA 3RD 242.45 242.11 0.34 01-63402-22-040 AMATULLAH SAIED 6472 757TH ST W APPLE VALLEY,MN 55124 0208064723 REGATTA 3RD 587.54 587.54 01-63402-23-020 TAMI KITTELSON 15661 FLIGHT LN APPLE VA�LEY,MN 55124 0174156610 REGATTA 3RD Zgp.gg 290.99 01-63402-31-030 �ODI JOYCE 15632 FLOAT CT APPLE VALLEY,MN 55124 0167156320 REGATTA 3RD �82.43 132.43 50.00 01-63402-32-010 NARENDRA VEMURI 15626 FLOAT CT APPLE VALLEY,MN 55124 0167156262 REGATTA 3RD 68.51 68.51 0.00 01-63402-33-030 ELIAJAH NDE 15614 FLOAT CT APPLE VALLEY,MN 55124 0167156148 REGATTA 3RD 337.05 337.05 01-63402-34-020 SEAN GILMAN 15633 FLIGHT LN APPLE VALLEY,MN 55124 0174156339 REGATTA 3RD 115.17 115.17 01-64500-01-260 JOHN STRANGIS 13335 HUNTINGTON CIR APPLE VALLEY,MN 55124 0544133354 RODEO HILLS 158.16 45.00 113.16 01-64501-01-200 ROSALYN ROHNE 13338 HUNTINGTON DR APPLE VALLEY,MN 55124 0545133387 RODEO HILLS 2ND �Zg,95 129.95 01-64600-01-020 RONALD VOSS 14259 DRAKE PATH APPLE VALLEY,MN 55124 0610142592 ROLLING RIDGE 256.77 256.77 01-64600-02-060 KENNETH BOEHM 14295 DRAKE PATH APPLE VALLEY,MN 55124 0610142956 ROLLING RIDGE 245.73 245.73 01-64600-04-070 ERIC W ANDERSON 14405 DRUMLIN CT APPIE VALLEY,MN 55124 0611144050 ROLLING RIDGE 122.98 �22•98 01-64600-07-130 DANIEL W THATCHER 4865 143RD ST W APPLE VALLEY,MN 55124 0850048657 ROLLING RIDGE 176.15 176.15 0.00 01-66200-01-070 DAVID BRUNI 7197 131ST CIR W APPLE VALLEY,MN 55124 0788071979 SAIEM WOODS 202.56 202.56 01-66200-01-120 DAVE PYLE 7210 131ST CIR W APPLE VALLEY,MN 55124 0788072100 SALEM WOODS z53.8g 253.88 01-66400-01-040 RESIDENT 13994 HO�YOKE CT APPLE VALLEY,MN 55124 0370139947 SCHIMEK 1ST ADDN 173.02 173.02 01-66500-02-020 �OHN MCCANN 13807 GLADIOLA WAY APPLE VALLEY,MN 55124 0766138071 SCOTT HIGHLANDS 192.03 192.03 01-66500-04-130 MARYANNE DOVOLOS 7298 UPPER 139TH ST W APPLE VALLEY,MN 55124 0838072985 SCOTT HIGHLANDS 260.67 260.67 01-66500-04-160 SAM MCBRIDE 7342 UPPER 139TH ST W APPLE VAILEY,MN 55124 0838073421 SCOTT HIGHLANDS 143.86 143.86 01-66500-04-250 DARREN OUIMETTE 13945 GLAZIER CT APPLE VALLEY,MN 55124 0772139451 SCOTT HIGHLANDS 237.5� 237.51 01-66501-01-010 STEF WALDOCH 14120 GARRETT AVE APPLE VALLEY,MN 55124 0748141201 SCOTT HIGHLANDS 2ND �gg,gp 198.80 01-66501-02-290 MAXIMO SANCHEZ 14089 GLAZIER AVE APPLE VALLEY,MN 55124 0769140892 SCOTT HIGHLANDS 2ND 3Zg.g2 323.82 01-66501-03-070 CHAD ZAUN 14184 GLAZIER AVE APPLE VALLEY,MN 55124 0769141841 SCOTT HIGHLANDS 2ND 215.40 215.40 01-66502-03-110 EVERY DAY LIVING 14390 GLADIOLA CT APPLE VALLEY,MN 55124 0763143900 SCOTT HIGHLANDS 3RD 205.08 205.08 01-66502-06-070 DANNIA EDWARDS 7040 UPPER 143RD CT W APPLE VALLEY,MN 55124 0847070400 SCOTT HIGHLANDS 3RD �58.2� 158.21 01-66502-06-080 GEORGE BAKALOV 7036 UPPER 143RD CT W APPLE VALLEY,MN 55124 0847070368 SCOTT HIGHLANDS 3RD 189.50 189.50 01-66503-03-200 MIKE J MCCORMICK 14400 GARRETT AVE APPLE VALLEY,MN 55124 0748144007 SCOTT HIGHLANDS 4TH 242.18 242.18 01-66503-06-020 CHRISTOPHER MONTGOMERY 7040 145TH ST W APPLE VALLEY,MN 55124 0859070405 SCOTT HIGHLANDS 4TH 185.55 185.55 01-66503-07-070 LARRY E LARSON 7190 146TH ST W APPLE VALLEY,MN 55124 0862071903 SCOTT HIGHLANDS 4TH 407.34 407.34 01-66700-OS-010 VALERIE MOORE 5634 142ND ST W APPLE VALLEY,MN 55124 0844056345 SCOTTSBRIAR 243,98 243.98 01-66700-05-190 THOMAS MURRAY 5801 143RD ST W APPLE VALLEY,MN 55124 0850058011 SCOTTSBRIAR 221,78 221.78 01-66700-05-190 THOMAS MURRAY 5801 143RD ST W APPIE VALLEY,MN 55124 0850058011 SCOTTSBRIAR �28.7� 128.71 01-66700-05-240 SHANNON BRIGHT 5731 143RD ST W APPLE VALLEY,MN 55124 0850057310 SCOTTSBRIAR 211.85 211.85 0.00 01-66700-05-270 �OHN KENDRICK 5691 143RD ST W APPLE VALLEY,MN 55124 0850056916 SCOTTSBRIAR 194.39 194.39 01-66700-06-020 �ASON CRESS 14314 EUCLID AVE APPLE VALLEY,MN 55124 0665143149 SCOTTSBRIAR 150.84 150.84 01-66700-06-110 STEVEN WALL 14388 EUCLID AVE APPLE VALLEY,MN 55124 0665143883 SCOTTSBRIAR 179.49 179.49 01-66700-07-150 pATRICK SAMUELSON 5647 144TH ST W APPLE VALLEY,MN 55124 0857056471 SCOTTSBRIAR 174.64 174.64 01-66700-08-030 RESIDENT 5718 144TH ST W APPLE VALLEY,MN 55124 0857057180 SCOTTSBRIAR 174.71 174.71 01-66701-04-090 pATRICK MARTIN 5870 144TH ST W APPLE VALLEY,MN 55124 0857058709 SCOTTSBRIAR 2ND 186.06 186.06 01-66900-01-100 THOMAS SMITH 12504 EMPRESS CT APPLE VALLEY,MN 55124 0819125042 SEASONS ON THE PARK 237.13 237.13 01-73150-01-010 gRADLEY SW ENSON 12002 SAFARI PASS APPLE VALLEY,MN 55124 0873120025 SUNSET PLACE 140.29 140.29 01-73200-02-030 MEGAN MOREY 12539 EVELETH PATH APPLE VALLEY,MN 55124 0671125395 SUNSHINES ESTATES 193.17 193.17 01-73200-03-130 SCOTT A SELBY 12565 EVEREST TRL APPLE VALLEY,MN 55124 0684125655 SUNSHINES ESTATES 217.36 217.36 01-75850-03-070 ROBERT RUSH 12925 HIALEAH CT APPLE VALLEY,MN 55124 0524129257 THE HIGHLANDS 280.33 280.33 01-75950-01-070 JEANIE LOMBARDI 7880 133RD ST W APPLE VALLEY,MN 55124 0580078802 THE OAKS OF APPLE VALLEY 191.48 191.48 01-75950-02-010 CHARI.ES MILIER 7760 134TH ST W APP�E VALLEY,MN 55124 0583077603 THE OAKS OF APPLE VALLEY 313.21 313.21 01-75951-07-100 RESIDENT 7637 138TH ST W APPLE VALLEY,MN 55124 0373076377 THE OAKS OF APPLE VALLEY II 29P.9g 292.99 01-75952-03-030 �ENNIFER NICHOLS 13608 DULUTH DR APPLE VALLEY,MN 55124 0647136088 THE OAKS OF APPLE VALLEY III 205.56 205.56 Page 9 of 10 Exhibit B Resolution Number 2013-120 Delinquent Utility Accounts Assesment#620 PID Name Address City/StatelZip Account# Plat Name Amount ChecklCash Net Due 01-75956-01-050 JAY VAVRA 13522 GOSSAMER CT APPLE VALLEY,MN 55124 0550135228 THE OAKS OF APPLE VALLEY IV 261.11 261.11 0.00 01-76201-02-060 NICK DENICOLA 13877 ELKHART RD APPLE VALLEY,MN 55124 0609138775 THE WOODWINDS 2ND 275.87 275.87 01-76204-01-030 NANCY TSCHIDA 13986 EMBER WAY APPLE VALLEY,MN 55124 0699139865 THE WOODW INDS 5TH 177.34 177.34 01-76501-01-090 TRACY MALONEY 14023 HAYES RD APPLE VALLEY,MN 55124 0360140236 TIMBERWICK 2ND 265.42 265.42 0.00 01-76503-01-030 MICHAEL RAMIREZ 8435 141ST CT W APPLE VALLEY,MN 55124 0574084352 TIMBERWICK 4TH 214.60 214.60 01-76504-01-060 DOROTHY PHILLIPS 7935 UPPER 139TH CT W APPLE VALLEY,MN 55124 0369079351 TIMBERWICK 5TH 347.83 347.83 01-76504-02-180 DAVID A JOHNSON 7755 139TH CT W APPLE VALLEY,MN 55124 0369077553 TIMBERWICK 5TH 355.84 355.84 01-76506-01-070 �OHN GRANLUND 13795 GUILD AVE APPLE VALLEY,MN 55124 0509137952 TIMBERWICK 7TH 290.50 290.50 01-76508-02-050 AL HILLMAN 13828 GUILD AVE APPLE VALLEY,MN 55124 0509138281 TIMBERWICK 9TH 377.03 377.03 01-76900-01-130 DAVE BELL 15263 DUNDEE AVE APPLE VALLEY,MN 55124 0029152632 TOUSIGNANTS PRAIRIE CROSSING 186.60 186.60 01-76900-01-220 CHRISTINA A DAVIES 15111 DUTCHESS CT APPLE VALLEY,MN 55124 0068151115 TOUSIGNANTS PRAIRIE CROSSING 296.38 296.38 01-76900-03-260 JASON BLOOD 15137 DUTCHMAN WAY APPLE VALLEY,MN 55124 0065151373 TOUSIGNANTS PRAIRIE CROSSING 212.31 212.31 0.00 01-76900-03-420 yOHANNES HAILE 15053 DUTCHMAN WAY APPLE VALLEY,MN 55124 0065150532 TOUSIGNANTS PRAIRIE CROSSING �7Z.54 172.54 01-76900-05-280 MILLICENT WARRINGTON 15278 DUPONT PATH APPLE VALLEY,MN 55124 0120152788 TOUSIGNANTS PRAIRIE CROSSING 203.07 203.07 01-76900-05-400 gUNGKYU JUNG 15182 DUPONT PATH APPLE VALLEY,MN 55124 0120151822 TOUSIGNANTS PRAIRIE CROSSING 415.45 415.45 01-77000-04-020 RESIDENT 7577 WHITNEY DR APPLE VALLEY,MN 55124 0100075777 TOWNHOUSE 4TH ADDN 2g7.8g 237.83 01-77000-07-030 JESSICA CROWLEY 7691 WHITNEY DR APPLE VALLEY,MN 55124 0100076916 TOWNHOUSE 4TH ADDN 214.67 214.67 01-77000-08-060 ANTHONY BAHNER 7685 WHITNEY DR APPLE VALLEY,MN 55124 0100076858 TOWNHOUSE 4TH ADDN Z48,12 248.12 01-77000-11-050 NANCY J CALHOON 7795 WHITNEY DR APPLE VALLEY,MN 55124 0100077955 TOWNHOUSE 4TH ADDN 133.80 133.80 01-81320-01-180 CHERYL SWIECH 12847 GLEN WAY APPLE VALLEY,MN 55124 0434128472 VALLEY OAKS TOWNHOMES 259.35 259.35 01-81320-02-030 RESIDENT 12869 PENNOCK AVE APPLE VALLEY,MN 55124 0386128694 VALLEY OAKS TOWNHOMES 129.56 129.56 0.00 01-81320-02-100 JOSHUA THORSTAD 12853 PENNOCK AVE APPLE VALLEY,MN 55124 0386128538 VALLEY OAKS TOWNHOMES 231.33 231.33 01-81325-01-110 MICHAEL CRIDER 14985 EMBER CT APPLE VALLEY,MN 55124 0122249855 VALLEY PINES 311.82 311.82 01-81400-01-050 �/�/q�LY EBERT 7351 146TH WAY W APPLE VALLEY,MN 55124 0867073516 VALLEY SOUTH 174.31 174.31 01-81454-01-230 THOMAS WOODALL 14775 EMBRY PATH APPLE VALLEY,MN 55124 0032147751 VALLEY WAY VILLAGE 5TH 298,93 298.93 01-81456-01-090 ,JAMES VANOEKEL 14725 LOWER ENDICOTT WAY APPLE VALLEY,MN 55124 0197147257 VALLEY WAY VILLAGE 7TH �29,57 129.57 01-81456-01-170 gqRBARA HUSABY 14766 ENDICOTT WAY APPLE VALLEY,MN 55124 0194147664 VALLEY WAY VILLAGE 7TH 140.67 140.67 01-81456-01-230 �ODI HAAG 14711 ENDICOTT WAY APPLE VALLEY,MN 55124 0194147110 VALLEY WAY VILLAGE 7TH 478.95 478.95 01-81457-01-090 SCOTT LARSON 14809 ENDICOTT WAY APPLE VALLEY,MN 55124 0194148092 VALLEY WAY VILLAGE 8TH 350.32 350.32 01-83250-02-050 pqUL DAVIS 13866 FAWN RIDGE WAY APPLE VALLEY,MN 55124 0804138661 WATERFORD VILLAGE 322.60 322.60 01-84190-01-010 �EREMY BECKER 13750 HEYWOOD CT APPLE VALLEY,MN 55124 0366137509 WILDWOOD 247.61 197.61 50.00 01-84190-02-010 MICHAEL P LARKIN 13745 HEYWOOD CT APPLE VALLEY,MN 55124 0366137459 WILDWOOD 218.18 218�18 01-84190-02-070 RONNELLE JOHNSON 13769 HEYWOOD CT APPLE VALLEY,MN 55124 0366137699 WILDWOOD 339.38 339.38 01-84192-03-010 K,o,REN LAMMERS 8404 137TH CT W APPLE VALLEY,MN 55124 0367084049 WILDWOOD 3RD 177,64 177.64 0.00 01-84193-03-010 LEROYAL THOMAS 8372 LOWER 138TH CT W APPLE VALLEY,MN 55124 0371083722 WILDWOOD 4TH ��7.�q 177.14 01-84193-03-020 LEE SACHS 8368 LOWER 138TH CT W APPLE VALLEY,MN 55124 0371083680 WILDWOOD 4TH 2O6.81 206.81 01-84194-02-010 TINA STIEBNER 8320 UPPER 138TH CT W APPLE VALLEY,MN 55124 0374083208 WILDWOOD 5TH 211.42 211.42 01-84194-02-050 �OHN W NICHOLS 8336 UPPER 138TH CT W APPLE VALLEY,MN 55124 0374083364 WILDWOOD 5TH 278.06 278.06 01-84195-02-010 Kp,THLEEN SWISHER 13720 HEMLOCK CT APPLE VA�LEY,MN 55124 0363137205 WILDWOOD 6TH 271,39 271.39 01-84300-01-120 ALAN JOSEPHSON 14049 PENNOCK AVE APPLE VALLEY,MN 55124 0386140491 WILDWOOD POND 191.48 191.48 01-85280-04-030 pRASAD V MUPPIRALA 13807 FIRELIGHT WAY APPLE VALLEY,MN 55124 0711138077 WYNDEMERE 194.45 194.45 01-85283-03-010 SHELBY DANFORTH-HERUTH 6512 137TH ST W APPLE VALLEY,MN 55124 0823065127 WYNDEMERE 4TH 190.77 190.77 0.00 Page 10 of 10 �� Agenda Item No.: -rj. G ..... ... City of AppValley t 3 MEMO Community Development Department TO: Mayor, Councilmembers, and City Administrator FROM: Thomas Lovelace, City Planner DATE: October 7, 2013 SUBJECT: Public Hearing to Vacate Easement in the Apple Va11ey Business Campus Development and Approval of the Modification of Easement and Right of Way Agreement FILE NO.: PC13-39-G Attached for your consideration is information concerning the proposed vacation of a portion OF an easement located over part of Outlot A, APPLE VALLEY BUSINESS CAMPUS addition. This easement was obtained as part of the lowering and relocation of five underground pipelines east of Flagstaff Avenue and the subsequent construction of 147�' Street West from Flagstaff Avenue to Johnny Cake Ridge Road. The petitioner, Spowd Development, LLC, is making this request so that they may be allowed to place a portion of a parking lot unencumbered in the existing easement area as part of a proposed 83,072 sq. ft. industrial building on Outlot A, which is being replatted as Lot l,Block APPLE VALLEY BUSINESS CAMPUS 2ND ADDITION. Approval of the proposed easement vacation will require the modification to the Easement and Right-of-Way Agreement Document No. 2873216, which was granted to Magellan Pipeline Company and the City of Apple Valley in 2012. This agreement created an easement area within Outlot A that would accommodate the relocated underground pipelines, as well as part of the 147�` Street West roadway and the associated public utility infrastructure over the underground pipeline crossings. No pipelines, public infrastructure, or streetlright-of-way currently exists in the proposed vacated easement area. Therefore, the City and Magellan Pipeline Company have no objections to the proposed vacation. They have worked with Spowd Development with the preparation of the enclosed Modification of Easement and Right-of-Way Agreement, which is also before the City Council for consideration. Notice of the proposed easement vacation was sent to the public utility companies serving the City who may have an interest in retaining the portion of the easement. We received replies from Frontier Communications and CenterPoint Energy stating that they had no objection to the proposed vacation. Staff Recommendation: Staff recommends the vacation hearing be opened and closed. If no adverse comments are received,staff is recommending the following: 1. Adoption of the draft resolution vacating the easement and directing the City Clerk to publish the notice of completion of vacation in accordance with the attachments. 2. Motion to approve the Modification of Easement and Right of Way Agreement and direct the Mayor and City Clerk to sign the necessary documents. (Diafted by&when filed return to:Magellan Pipeline Company,L.P.,P.O.Box 22186,OTC-9(S.Guthrie),Tuisa,Oklahoma 74121-2186, 918/574-7350.) MODIFICATION OF EASEMENT AND RIGHT OF WAY AGREEMENT This Modification of Easement and Right of Way Agreement (hereinafter "Agreement") is made and entered into by and between Magellan Pipeline Company, L.P., a Delaware limited partnership, whose address is P. O. Box 22186, Tulsa, Oklahoma 74121-2186 (hereinafter called "MPL") and the City of Apple Valley, a Minnesota municipal corporation with an address of 7100 West 147`�' Street, Apple Valley, Minnesota 55124 (hereinafter called "City") and Spowd Developments, LLC, a Minnesota limited liability company, with an address of 23300 Grandview Trail, Lakeville, Minnesota 55044, its successors, grantees and assigns (hereinafter called "Owner"). WITNESSETH: WHEREAS, Owner represents and warrants that Owner owns all of the following described tract of land located in Dakota County, Minnesota (which land is hereinafter referred to as "Owner's Land") and has full right and power to make this Agreement: That part of Outlot A, Apple Valley Business Campus according to the recorded plat thereof in Dakota County, Minnesota (Outlot A, Apple Valley Business Campus was formerly a part of Outlot A, Magellan Addition), described as follows (and being the identical land that was described as the "Easement Area" in the "Easernent" referenced below in the next section of this Agreement): Commencing at the southwest corner of said Outlot A; thence South 89 degrees 42 minutes 07 seconds East, assumed bearing along the south line said Outlot A, 200.01 feet to the east line of the West 200.00 feet of said Outlot A, and said point being the point of beginning; thence continuing South 89 degrees 42 minutes 07 seconds East along said south line, 201.10 feet; thence North 00 degrees 11 minutes 14 seconds West, 221.74 feet; thence North 89 degrees 42 minutes 07 seconds West, 45.87 feet; thence North 52 degrees 43 minutes 49 seconds West, 195.55 feet to said east line of the West 200.00 feet; thence South 00 degrees 11 minutes 14 seconds East along said east line, 339.35 feet to the point of beginning; and, 1 Tract:3202-A,Dakota County,MN—Agent DM-Agent Project#13-019—Form PR-G-RW—5/1/06 WHEREAS, MPL and City own certain easement rights by virtue of their respective interests in the following described instrument(hereinafter referred to as the"Easement"): Easement and Right of Way Agreement from Spowd Developments, LLC, dated April 10, 2012, and recorded June, 8, 2012 as Document Number 2873216 in the abstract records of the office of the County Recorder of Dakota County, Minnesota; and, WHEREAS, pursuant to the Easement, MPL and its licensees own and operate certain pipelines, communication lines and related facilities and appurtenances located in, on or under Owner's Land all of which such facilities and related appurtenances are hereinafter referred to for convenience as the"MPL Facilities"; and, WHEREAS, Owner has requested that MPL and City agree to modify the description of the land to be utilized by MPL and City for the purposes described in the Easement so that Owner may build a parking lot for Owner's business development. WHEREAS, MPL and City desire to amend some terms of the Easement as set forth below herein. NOW THEREFORE, for and in consideration of the covenants contained herein, MPL and City hereby release and forever quitclaim to Owner, all of their respective rights, title and interest in, and all obligations with respect to, the portion of the land covered by the Easement that is shown as the "RELEASED TRACT (DESCRIPTION OF EASEMENT TO BE RELEASED FROM EXISTING EASEMENT AND RIGHT OF WAY DOCUMENT NO. 2873216)" in Exhibit "A" attached hereto and made a part hereof (except as specified in the exceptions and reservations set forth below). FiTRTHER, MPL, City and Owner agree that the terms of the Easement are hereby modified by deleting therefrom the following sentence which is the last sentence of the first (partial) paragraph on page 2 thereof which reads, "In the event that Grantor is dissatisfied with the amount of the payment or repairs undertaken by Grantee, Grantee shall have the responsibility to commence eminent domain proceedings to provide just compensation to Grantor for any work performed outside the Easement Area." EXCEPTING AND RESERVING, however, unto MPL and its successors and assigns: (1) all of MPL's rights, title, uses and interests acquired or permitted by virtue of the Easement in and to the parcel of land (hereinafter called the "Reserved Easement Tract") described as being the "the Easement Tract"as described in the Easement, less the Released Tract described in EXHIBIT "A" attached hereto and made a part hereof and (2) the right of ingress and egress to the Reserved Easement Tract and to the MPL Facilities, and the right, from time to time, to use temporary work space as reasonably necessary, on, over and across the Released Tract. 2 Tract:3202-A,Dakota County,MN—Agent DM-Agent Pro ject#13-019—Form PR-G-RW—5/1/06 TO HAVE AND TO HOLD unto said MPL, City and Owner, as their interests are herein expressed, and to inure to the benefit of and be binding upon their, successors, grantees and assigns forever. The terms and conditions of this Agreement shall constitute covenants running with the land. MPL shall have the right to assign the rights granted herein and held by it in the MPL Easement in whole or in part. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one instrument. This Agreement shall become effective upon its complete execution by the parties hereto. IN WITNESS WHEREOF, the parties have set their hands on the dates expressed below. MAGELLAN PIPELINE COMPANY, L.P. By Its General Partner, Magellan Pipeline GP, LLC, By Its Undersigned, Authorized Signatory , Date: (�C..�u��w 5 ,2013 Printed Name: �t�/1 l,�r A r+ '�". 1C l.E►t�1 City of Apple Valley A Minnesota Muncipal Corporation By: Date: 2013 Printed Name: Title: City of Apple Valley A Minnesota Muncipal Corporation By: Date: 2013 Printed Name: Title: Spowd Developments, A Minnesota limited a ili co pany By: Date: �� — � , 2013 Pri ed Name: ' d�.�t-t�f c*3�� 3 Tract:3202-A,Dakota County,MN—Agent DM-Agent Project#13-024—Form PR-G-RW—5/1/06 STATE OF OKLAHOMA ) ) SS COUNTY OF TULSA ) Before me, the undersigned, a Notary Public in and for the county and state aforesaid, on this�day of ,(�!'c°+o �v� , 2013 personally appeared �1�t�gr� ,r, kc�=�� , to me personally known to be the /�H�i-1o�f Z�n SI6n/��2� of MAGELLAN PIPELINE GP, LLC, a Delaware limited liability company, who being duly sworn did acknowledge to me that he executed the foregoing instrument on behalf of said limited liability company as the free and voluntary act and deed, for the uses,purposes and consideration therein set Qrth. ;--��v�..ti..P � �- Notary Public My commission expires: ��I� �., ,(�,��°(-�� - ------- � .- _________.'______.... H � �r ;�O�Aqi�--- SHERRIE L. Gt1THRlE i ' ' sEA� : Notary Pu61ic i ' 'AU�°G`� State of Oklahoma ; ;C�mmission#p3QJ51�35 �xpires 04/19/15� STATE OF MINNESOTA ) ) SS COUNTY OF DAKOTA ) Before me, the undersigned, a Notary Public in and for the County aforesaid,on this day of , 2013,personally appeared ,to me known to be the of the City of Apple Valley, a Minnesota municipal corporation, who being duly sworn did acknowledge to me that he executed the within and foregoing instrument on behalf of the City of Apple Valley as the free and voluntary act and deed of the City of Apple Valley for the uses and purposes as herein set forth. Witness my hand and official seaL Notary Public My Commission Expires: � 4 Tract:3202-A,Dakota County,MN—Agent DM-Agent Project#13-019—Form PR-G-RW—5/1/06 STATE OF MINNESOTA ) ) SS COUNTY OF DAKOTA ) Before me, the undersigned, a Notary Public in and for the County aforesaid,on this day of , 2013,personally appeared , to me known to be the of the City of Apple Valley, a Minnesota municipal corporation, who being duly sworn did acknowledge to me that he executed the within and foregoing instrument on behalf of the City of Apple Valley as the free and voluntary act and deed of the City of Apple Valley for the uses and purposes as herein set forth. Witness my hand and official seal. Notary Public My Commission Expires: STATE OF MINNESOTA ) ) SS COUNTY OF DAKOTA ) Befor me, the undersigned, a Notary Public in and for the Count aforesaid,on this`T�"day of .3� 2013,personally appeared �,�_�,�� j,p�� ,to me known to be the � �(�.vt� _4 of Spowd Developments, LLC, a Minnesota limited liability company, who bei duly sworn did acknowledge to me that he executed the within and foregoing instrument on behalf of said limited liability company as the free and voluntary act and deed of Spowd Developments, LLC for the uses and purposes as herein set forth. Witness my hand and official seal. �..�t..t�.� N Public Commission�xpir� � �yeTM"r+ JOANNE H. MURPHY �,a Notary Public � E Stais of Minnesota �� My Commission Explrss �.•' JanucrY 31,2015. 5 Tract:3202-A,Dakota County,MN—Agent DM-Agent Project#13-019—Form PR-G-RW—5/1/06 e . < . � EXHIBIT ••A" EASEMENT DESCRIPTION o S�^�� Zo EASEMENT DESCRIPTION IN EXISTWG EASEMENT AND RIGHT OF WAY DOCUMENT NO.2873?I(i � 90 A permanent easement for pipeline purposes over, under, and across that port of Outiot A, MagellanAddition, according to the recorded plat thereof, Dakota County, Minnesata, described as follows: Commencing at the southwest corner of said Outlot A; thence South 89 degrees 42 minutes 07 seconds East, assumed bearing, along the south line of said Outlot A, 200.01 feet to the east line of the west 200.00 feet of said Outlot A, and said point being the point of beginning; thence continuing South 89 degrees 42 minutes 07 seconds East along said sauth line, 201.10 feet; thence North 00 degrees 11 minutes 14 seconds West, 221.74 feet: thence North 89 degrees 42 minutes 07 seconds West, 45.87 feet; thence North 52 degrees 43 minutes 49 seconds West. 195.55 feet to said east line of the west 200.00 feet; thence South 00 degrees 17 minutes 14 seconds East along said east line, 339.35 feet to the point of beginning. RELEASED TRACT(DESCRIPTION OF EASEMENT TO BE RELEASED FROM EXISTING EASEMENT AND RIGHT OF WAY DOCUMENT N0.287321 b) That part of the above described easement lying easterly of the following described line: Commencing at the southwest corner of said Outlot A; thence South 89 degrees 42 minutes 07 seconds East, assumed bearing, along the south line of said Outlot A, 200.01 feet ta the east line of the west 200.00 feet of said Outlot A; thence continuing South 89 degrees 42 minutes 07 seconds East along said south line, 201.10 feet to the beginning of the line to be described; thence North 11 degrees 51 minutes 16 seconds West, 226.81 feet and said line there terminating. RESERVED EASEMENT TRACT(DESCRIPTION OF EASEMENT REMAINING FROM DOCUMENT NO.2�73216 AFTER RELEASE OF ABOVE-DESCRIBED TRACT)-(RELEASED TRACT DEPICTED AS HATCHED PORTION ON DRAWING BELOW) A permanent easement for pipeline purposes over, under, and across that part of Outlot A, Apple Vailey Business Campus, according to the recorded plct thereof, Dakota County. Minnesota, described as follows: Commencing at the southwest corner of said Outlot A; thence South 89 degrees 42 minutes 07 seconds East, assumed bearing, along the south line of said Outlot A, Z00.07 feet to the east line of the west 200.00 feet of said Outlot A, and said point being the point of beginning; thence continuing South 89 degrees 42 minutes 07 seconds East olong said south line, 201.70 feet; thence North 11 degrees 51 minutes 16 seconds West, 226.81 feet; thence North 52 degrees 43 minutes 49 seconds West, 195.55 feet to said east iine of the west 200.00 feet; thence South 00 degrees 11 minutes 14 seco�ds East along said eost line. 339.35 feet to the point of beginning. / I I 1 I �, I \� I N\N �'• ; � � IM '•�� \ . . N � � � �� j ..� � � � � � � � � �✓^^,,'�gS c , c�'�S \ -------200 FT.-------� i � . .. J''� I —— � \ i �9 � I � ct{ �, 39 44 . . Q,��.�ti1 �9,L i h �'� x;� G�1e c�'` I -o� r r W � ��Q� � � �0�+� �,�'%;'i�,� I �� _ / � ��'�G M fi ;,,� Pae�O �� J �95� I �' ';''� G�'�Q f. '`'F�, "-t�. � � I I �p��k. f o 5 a � �.�v �� v � �� - "RELEASED TRACT"[HATCHE� � � Y'�c�'�N � I ! AREA]-(PORTION OP � %,S . "PERMANENT PIPELINE � � � EASEMENT DESCRIBED IN r � . DOCUMENT NO.2873216 WHICH � I � IS BEING RELEASED BY THIS �./;� � � I FORMER SOUTHWEST CORNER OF k AGREEMENT) ' � OUTLOT A MAGELLAN AODITION. NOW SW CORNER OF OUTLOT A, � � i APPLE VALLEY BUSINESS CAMPUS � � — — � - \.�� . i — — — — — ' .___. __..._ . .- - ---� � — � --- 200.01 ---?- . . - ,.'?:: ...._ _ . — _ -_ 42.69 i'�� S 89'42"�7" E ___.. ....._.5 89'42'07" E ...... .. .._.. .. i 0 � � e—»-i 1 ^T'—)rf'T �nir�-r � I `Y/ I �� ..: I �\LLI YYL.JI � O v� �— REVISIONS PREPARED FOR: �ACOBSON M. R. Hebert & Associates ENGINEERS & SURVEYORS 23300 Grandview Trail 21029 HERON WAY LAKEVILLE, MN 55044 Lakeville, MN 55044 TEL. (952) 469-4328 Email: jncobson�engrsurv.com DRAWN: cod CHECKED: cod BEARINGS ARE ASSUMED DAli1M PROJ: 2�tott.zt DATE: e—n—t3 SCALE: nS sHOww o — DENOTES IRON MONUMENT F•B•� A nc�o-ziioii-rw�u a nr EXHII3IT��A�� (D�afted by&when filed�etum to:Magellan Pipeiine Company,LP,P.0.Box 22188,M627-2{Real Estate—S GuUirie),Tuisa,Oklahoma 7Al2t 218Q 918/574-7350.} STAND�[RD�OR3L �aserr►ent and Right af Way�greement I'or an�l izt coniider�tian of tl�e smn of Ten Dollars(a�10.00)and ot�ier good arid va3uable eonsideration to the undersigned in lzand paid,the receipt of w(�icta is liereby zcknowled�ed SPOWD D�'VEL4PIviENTS LLC,a :vlinnesnia limited lia6ility eompany,�czth an address of 2330Q Grandvieur'Frail,L�lkevitie,Minnesota SSfl44 (lrerein�fter referred to as"Grantor",wUether'one or more),does liereUy grant and coni�ey unto Magellan Pipeline Cotnpany,L.P. or desionee,'witli att address of P.fJ,Box 2218G,'aYtn:Real Lstate,Tulsa,pklahoma�4t21 2136 {"Mageltan"),and the CFTY OP APPI,E VALLEY,n Minnesota municipal corporation,�vitli an address�f 7100 �Vetf 1�7`�'Street,Apple Vltley,Min�esoia,55124(the"City")(hfi�getlan and the Czty are i�ereinaiter coliectivety' refecred tQ as "Grantees"),;thei�sL�ceescors and assigns; an easement{hereivafter,together with the rights and pri�ileg�,S lierein granted;referred to as tlxe"Easemant")witli the rig3�t,fram time to tifne,fo survey;,tay,construct, install,modify,test,maintaut,inspect;operate;protect;repnir,upgzade,seplace�;•it$tlae san�e nr different size pipe, a1Cer,substi#ute,ienew,recpnstruet,restora,clzange the size a�;Felocate wittiin tl�e right of way tract,abancion in place andior remove(a)a pipeline or gipe(ines, togetl�er wakh appurtenances;Uieretq'including but noY limited to < catliodic protcciion equipmen[and valves, for tlie trinsportation of such subskances or commercial produets as may be tran�iorfed rn a pipeline, and (U) pipelines, cables, conduzts and related equipment t�td nppurtenances for retecommunicatic�ns ar�ny otiier ptupose,wt�eel�er related to pigelines,alang a firact or mute described an E.�ch�Ft - "A"�ttached Uereto and ma�le a part trereof(wtxich trzct or route is'Iiereinafler referred to�s the"Easement r�r�a"), on, in, over, uizder, througlx and across tl�e follo�ving�iescnbed land (I�eremai�er rei'erred to as the"Propert}�') : lac�fed in tha county ofbakota,Staze o£Tinnesota,to wiC. Tl�af part of QuflQt A,MAGELLAN ADDITIE7N,according ta tUe recorded plat thereof Dakota Cc�nnty,Minnesota described as folIo�vs: Comn3encing at the soufllwest comer af said 4utlot A;flience South 89 degrees 42 rninutes 67 secands Fast,nssumed bearing alotl�tl}e south line Said=OuYlat A,< 240.01 f'eei to ttie east line of tlie West 200.00 feet of said 0utiot A,and said; point being tl�e,point of lseginning; #hence contivuing Srnath $9 degrees 42 minutes fl7 seconds �ast xlong said south Iine,201.10 feet; thence'North�0 clegrees i l miiautes f4 seconds West,221.74 feet Yl�cnce Nt�rth 39 r3egrees 42 minutea 07 secands West,45:57 f�et;tlience North 5?degteas 43 minukes 49 seoands West,195.55 feet to said east Iine of t}�e West 2QD:00 feet;thenee Souilz' 00 degtees 11 minuCes 14 seconds�asf slong s�id east lirn;,i39.35 feeY to tl�e point oFbeginninb. Said pern�anentpip�Iine e�seznent contzins�S3,T19 square feet. — togeiher witlz ilie itigl�t of inbress ancl egress to;from and along tI�e Easement Asea and ta and frorn any public raac�wnyand tl�e right tc�use existing und future ro�ds and gltes on the Property for t7ae aforesaid purposes(Grantee shall attd daes hcreby agree to make rca.toitable repairs to;ar at its nptzoa,reasonable plyment for any dama�e to suc�l lands.gates,or xnads caused by its use tl�ereo#}. As between t[ie Cicy and Mageltan,and il�air successois and assign�,.the Gity acknawled�es and a�rees Qiat its ri�hts and ohligations granted herevnder are subordinate to those of;vla�elian and the City�vill not exercise itc rights Tiereunder in any s�a�tliat tvould o�lte�wise interfere witti a�pbfuscate the rigt�ts'and ol�ligaEions granted fo Magell�n hereunder to curvey, lay, canstruct,;installr modify, test, anainfain, inspecf, operatc; proteet; repair, upgr�de,repIace�uith C(�e aame or difLereni size pipe,alter,substitute,renew,reconshvc€,restore,cl�ange tfie size af, retocate +within t17e rigtrt of`�u�y tract, abwdon in place andlor semDVe(n)a pipeline'ar pipelines,tocethex with ' appurtenances thezeta,inclu�ling but not limited to eathodic protecYion equipment and valves, for the transpoztation of suc3i substances or camniercial products<zs rnay be tnnsported in a pipelsne,and(U)pipelines,cables;canduits anci rClated eqL[ipmenf and apparten�nces fc�r telecommunieations or,auy otl�et p�azpace,wlie�l3er related lo pipelines, a(ong the Easement Area. No additional piyment�a for right of way or construction'damages shatl tae required for any facilities set fc,rtli in ct�e firsx p�ragraph above thnt m�y be laid ar constructed,at any rirne or tin3es,Uy any Grantee,its successor3 or assibns.NoCtivith�tan�ing,after tl�e constn�ction oF the initi�l fcve(5)pipelines(including appurtenances}eo be construcTed as re-routes af ihe five (5) Presently existing {on adjncent lands) pigelines and appurteaances to �ccom�nodate the building of 14?`h Street Uy tlie City of Appic V�Uey, and in the event the Grantee perform,s additional work wzthin the'Easement Area at any futLUe time, Grantee sl�all make relsonable restorations of the Easement Area to a similar condition tliat esiste�i prior to the consiruCtion actic�ity. Grantor a�rees thlt payment for flie Easement rnade by Grantee includes full paymen[for eonstructian dnn�ages foeaay facilitie�cconstructed��ny time or times vy .rirantee on the E�senjent tlrea:Grantea sha[l cause FOTtM ERlkV A��mf 11Y1 I-(�'vIOB.)Tract 320?-A-Dakata County,M;V—Agent- pM- Proj:ID-082 reasonable paytveni or,sit tlie optia��of tF�e Grantor,require reasqnable rvpairv ta be made for actuat dani�ges ta roads,parking,surfaces aiicl otlter iniprovements belonging to Grat3tor w$ieh are iqcated off of t1�e Lasentent:'�rea and wluch directiy resuit from U�e exercise of a�ry rights herein granted occu�ring after completion of ihe pipeline(s) to I�c ccrostnaGted on tl�e Easen7ent tYz�ea,in tlte evcnt tliat Grnntor is dissatisfied wiUt ttze aniount of ihe�ayment Qr repairs undertaken U}Grantee,Grantee stiall have tl7e responsit�iliry to cominence esizinent doniain procee,dsngs to provide just coin�ens�tion to Ga-antor For any work i�erformed ou�.cide the Easeruent Area. . Grai�tor�;for ifself ils saccessors aud zssigns,oovenants aild agrees fTmk Grantor slkall nat ercct,construct, plant or create any buildings,improvetnents,structures,trees,s1�ruUs or oUslructions of any kind on,above arbelo�v tiic surfa�e of U�e o=round wititiai die L•asement Axea,or ciittnge 11�e grade or elevation diereof,or cause or pernzit- tfiese ihings to Ue drnie by otIiers,witixout til�e firior�32itien peciuissioat af Graniee,or its successors ixi uzteresf, Graarto�fur[her agrees not Cta perfactri or allaw[o be perfomied by others Any sacli const�•uction or mining'acti�nties whioi�would enc3ai�ger laterat sGipport of tl�e ground within Yhe F,�S�iuesit Area. Subject to the#ore;oing provisions,Grautor rescrves thc right to tlte use and eiijoyment of said Eaaement r'lxea and may,suhject to ez�terin�iirto an encroachmeirt agreement in a form reasonal�ty acceptablc to the parties, lzse Yhose�artiaris o£tlie Easefi�ent Area�s desi�nated in such encroachment agreen�eat for a�?arking 1oC and th8 purposes d�scribed in iliat paragraph inunediatety preccding tlie para$raph begitming witl� "FUR"fI��R RESFIZ�ED"in'that certnin S�ecial Wan•arrfy Deed recorded�s Doeument Na.251'2127 and Gled it�tF�a Dakota_ Conc�ty recards on Apnl?S, 2007: Grantor itk�y request Grantec to pcmut certaiu other s�eei�calty described encroac3afneuts, other thnt�tl�ose descriUed ii�said Do�umei�t NQ:2�12127; in the'Easemenz Area. Gratttee will' �� evaluate sue1�encroachine�tE rec�uests�in ifs normal ivanner for encroachmeut requests and may approve,_subjecr ta�� t7ie temas pf Grantee's st�u�dard cncroacl�rnent agree�ttc�t(cursent at ttie Cirne �f sucll request,plus aiiy specia} requ'uements deemed a�propriate by Granree for sucl� s�ecific eixcraachment situacion), i€ sucl� �ec�uested' eisczt�acltmez��,meet tlie�pproval oFGr�,ptee.This Gaseinent is aubject to alt"rigiits reseived in said Docuinertt No.- 2512i27 uu€q�Yiifi�ms Pi�i�Line Campany,LLC,its successors and assigns. C.,r�nteesl�all npt be permitted to�onstruct a ciiain link fai3ce uzt(iin tlie Easement Area uiltcss sucl�fence is - neaded 2o protectany susfac�installatian(snclnding,but nat iimited ta a vulve sarLace site far tlie pipelizies): Grantor represents az�d warr.ints fhat Grantor is the oumer in fee sirnple of the,Easement Area,suUject to a 10-foat draina�e and utility e�semenf as shoK�n on thc glat of recoei3 of said 3w1age11av Adciition,�nd subjcai onty to outst:indi��g mortgages or�3ceds o�trust(l�ereinaftar referred to as"mort�age Iiens"}, if any;now nf record in Dakota County,�nd in t15e event af defauft on any sucli mortgagc lien by Grantor,Gmntee al�all have ihe riglit to dxschar�e or redeem the same far Grantar,in wl�ole ar ia part,1s well as to redeem any ta�c lien or okI�er lieu an sazd ProyerCy and thereupoi�i�e subrogated to such lien rights incident tliereto.Gr�ntor covenants tlaat Grantoc has the zi�ht to eonvey kius EasemeAle ancl il�at Grantar shall executc such furlher assurances tUeteof as ni�y be reguued. This Easemcnt inay be signed it3 counterparts wikh the sarne effecf as iE eacT�iz3med Gra�tar signed one iastrunient��ach Countezpart sha11 co;�stitute�separate agreement betwzet�t�ie parties tlterato,subject to proratiou af a�xy paynlents<due hereunder in accordance witlt eacli Grantor's ownershsp sl�are.Tiie rights lie��eiiz�x3nted,ar any af them,may be assigued in wIiolc or in part 2nd may be exercised vy tlte Grfintae herein,their successars acid,�ar assigns ei[l�er jointly or sepAratcly. The�irultar regresenks that tl7e above described7a�id is not rented: � � ��r, cuted tliis � day o£� � � � ,2012, � �� SPOWD D�VL;LOPMENTS LLG Minnasota Tuuited Iiabitity coi�� ny I3y: Its STAT�OF ) . . ...�SS. . . . COU:�ITY OF : ) Tlze fiaregoi�xg ii�stmu�enY was ac- owledged fQre me tl�is_day oE ,�fl12,by tl�e of' Spowd Devetoprnencs LLC,a ivii�nesota li rted liabiIi(ycompeny, t�el�alf of die lrztitteci Iiai�i2iry company. Notary Public FORA1 Ei2/�Y Agrnu 21/11-{I1�(?�.}Tr.ict 3202-A-Dal:ota County,MN-Agcnt—DN1- Proj.10-Ob2 rXIIIBIT"A" . � CITY �F APPLE VALLEY I � 1'4 r t ` i+�r'� f j A1�,, �S�^ � �. � . . f ."�l9a.�"'Yy. . ( . ' �/�'SS.. Ty . • ��.�,,�� n��nT n � vv�i.ur . � � �� rf�' ,,nn,, � . � �,,- r't� / NE4'42'07"LY /:` f f� i5.87 � �� /��/f/`�f�//�/{�, 1` do t^CF�/ �,/ /.��'JJ/f ' . . . a '� / �' j �� f 1 P �d ^�/��J��'��f'yf��t��"°',« . . �� o� �r`�,/ j',,��f /r/;��'° t�a � k f /�,�,�,� �l ��z � � �EO �J/,Fy`��) a� � ^ �.a_ Seuthtu-ieof0u4bfp,\ ;�. 3�µ .\��r�� / /{ . �'�LS r / f'�f/` Jr,•�J ��. � ��;s�uyr: � � . �� ( �Masectntt��P�cnoM�� '�,°�,f''� 1'f" �,� J `°✓ `---L.. . . � �'�l�f`///,�'��f< _ 'f _ '-2ao.oa;� zoa.�a+ . . 539°42T37"c . ... .:94°42'OTE . � 't!i F7�. J i fl��.i �r�Jvt� � . . . .. .� � .. ' ._.._' . . � �� PERM1tANFNTPiPEIINEEASE(�1E"�17 � . ._..�LEG�fdQ:.�.� . .. ... . . A permartent easerttent far pi�etine purposes avpr,under,artd aaoss tMat parT�� Rermaneni Pipaline Easamant-�.� � af 6citlot n,MRGELtAt7 AflDifION,atcerWx�M the reca:tled:{�lat thereoF, � � �iSaKata County,nFtrtriesuta ctes�ribed as fotb�vs: � .. �� . �� Contmenca�g at ttie sou;hwesk cor�er of said��(?utlot A;thente Soulti�89 tlegrees�� 4Z minutes RT seconas EasY,asscma�hearirzj ebng�tAe south I�fe salA Outiot .� � A,200.01 feet fQ Ihe east kr5e of�fa Ntest 2�.p�teet of sak�4ulfot A,arx7 Sald palnt t�e7ng!he p47nt ai Ueginns�g;tlwnce conC�uirx�Sduth 89 t7egrees 92 . � �� minutes 03 seconds East abrx3 sattl souttr i�ne,T�L.10(eet;ttienre NorUi 00 � � �. degre�31 m3nu[es I4 Second5 WesF,221,7�#feft;ihence IJOrth 89 de9rees 42 ��. � Nrauoncat Scape!n Feet ❑tFrtu4es 63 secantls�w✓ESt,45,87.feetr ihence�.Nqrtn 52 de9rees 43 min�tes 49 seconds VJest,195SS feet to said east 71ne oT the hJesC 200.04 feel,.tfierxe � Saelh'�OQ degrees�34 mrcwfes 3�t��5e[bnds£ast aloeg sakY�east ik�e,339.35(eet � � � � �� .. co:the�poi�tofDeghntng. . � . . . � . Sai�i��perma�mntpipePateeasementcontatqs.�S5J,719:squarefe�C. � � REYISED:January 31,2Q22 .. Notfetdworkwaacor1sp;efe�lnrf7usdascnp.'iaa sndskatc8;. �REVSSEtJ:3anudry�I4�,2012 .. .. �. F1L"c:ttAME� .�.-.�5810�S9.V6Q2.dVtc� .�.�. . PRO],.NO. DMWN �U2R�..�. StlRYEY �� . . ... � .. � i lfEREBY C�ttTTEv FkATTtf15 P1tSt.:SPECIFJCAT:C?N;OR�REP4RT � � .. � . . . WAS PREPAREO 8Y h1E.UR UliDER MY DIRCCt'SUPERIRSION �'��f�� AND THKS'(AA4A 60LY LICENSE6 PR.OfE5SI9NALIAND SURYEF�N � GYDEft THE L�LY�i7K TNE STA7E tlf�:ttlNNf507A.: Z3�S WBSI HIJhWBY$� . ait:h[F NtiME: DANIEL 7.ROEBER 5L P3Uf,MN 55113 PhOtte:551-636-460� $r�,�,��; l ;�� :ss�-s3�-�� r�estCac3 �,��,�.� onsE DECEMBER 4.2Dif �tC.HO. 43133 [+Q321Y?G2��V Agr�rxr i1111-(MpD.)Tract 32(72-A-Dakata County,MN—Agent—DM- Pro1,10-082 �� .�'j��¢ 7QO V+Iest Linden Ave��u� .- PD Bax l 165' �` �! (�inneapolis;MN 5549C1-1165 d , ��f�C1l�Jf:t`��J, ��'�� C.rl��/Q�,��(3��'�/cd��P��f St�phani� lVlarschaJl Deputy City�Glerk 7100 '147�"Streef 1tVest Apple Va[l�y, NiN ��124 ' RE: Prc�pc�sed Va�ation �f�ubli�grounds in the city�f Appl�Ualley Dear Ms. M�rschalL � � � � 11Vith reference tc� yc�ur re��a�st, Cent�erPc�int Energy h�� nt� natural t�as rnains or servic�� ; in fihe pr�pc�s�d vac��ed area, v;r� do have gas service in the area and Ic�o�C farwart# t€� j working �it�t yc�u w�en th�time cc�me�f�r s�rvice�. �enterPc�int Energy h�s na�bjectiar� `to the prapo�eci uaea�ion: ' � I�ycau �ave any qu��ti�ns, pl�� c�ntac#m� a��12-321-��81:, ' _ � Re�p�ctfully, � ��PJT�RPt��NT ��IERCY � � � � � i � � € � �h�� y�rs E �i��t-ca�rVU��Sp��li�t ; �nr�il��ri�� r�ri��s g �E��r[e�,m��a�c�r�t�r�c�inten�rgy��am ; ��i�'2-3�'��-�3�'6�� € 'i I i I , �I' � ; �, , �' �� ; � �� ; � i � NOTICE OF HEARING ; ; ON PROCEEDINGS F�R VACATION OF ' PUBLIC GROUNDS IN THE,CITY OF APPLE VALLEY TO WH4M IT MAY CONCERN: i NOTICE IS HEREBY GIVEN tl�at tl�e City Council of the City of Apple Valley, Dakata County, Miimeso#a, will meet at ttie City Hall, 710a 1�k7`�` Street West, at 7:00 p.Yn., or as soon i - tl�ereafter as passible, on Thursday, October 10, 20I3, to considez• tl�e n�atter of vacation of the i follo�ving described public grounds in the City of Apple Valley, p�yrsuant to Minnesota Statiites 412,851: i Tlzat part of the Easement and Right-of-Way Docu�nent No. 28732i6 lying ; easterly of the described line: Coriunencing at the southwest corner af said ; Outlot A, APPLE VALLEY BUS�NESS CAMPUS; THENCE South 89 ; degrees 42 mii�utes 07 secozids East, assun�ed bearing, along the south Iine of � s�id Ot�tlat A, 2000.01 feet to tl�e east line of the west 200.00 feet of said � O��tlot A; tE�ence contii�uing So��th 89 degrees 42 �ninutes 47 seconds East a1o��g said south line 201.10 feet to [he begiiuiing of saic� line to be describeci; , thence North l l degrees SI tninutes 16 seconds West, 2G.81 fee and said line i tl�ere Ee�•minatii�g. � SLICEl �7�1'S011S as ctesire to be lleard �vith refe�•ence to tlie ��i•o��osa[ will be �3eard �t tl�is meeting. DAT11D this 1?t��d��y of Sept�;itlber, 2�13. , ; � � ��..,_ r Step}�anie M��•scl.iall, Dept t��City Clct•k ; � } � ; ; i ��: � �c�rnr�cunFcaciarts cvww.Frcrnti�r.com ��211�3�Z'��iQ13 Step�an�e�V1ars��a1�,Deputy City Glerk City c��A�pi��alley fi 1{7C}�47t St. Vt�. Apple��iley, I1�ir�zaesat��51�4 ; Vac�t��n c�f�a�e�nents--�.�ppl�V�lley�3usiness�atnpus I3ear�s I�arscl�all, Fron�i�r Co�nmua�icati�ns dc�es nc�t'have any c,bjectir�r�s tc�t�e ea�erner�t vaca�it�n��presented. : Si�c�re�y, � Dick Moc�ers Net�vv�rk En�ineer J�ror�taer�omrr�u�ic�tions NOTICE OF HEARING ON PROCEEDINGS FOR VACATION OF PUBLIC GROUNDS 1N THE CITY OF APPLE VALLEY TO WHOM IT MAY CONCERN: ' NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley, Dakota County, Minnesota, will meet at the City Hall, 7I00 147`h Street West, at 7:00 p.m., or as soon thereafter as possible, on Thursday, October 10, 2013, to consider the matter of vacation of the foilowing described public grounds in the Gity of Apple Valley, pursuant to Minnesota Statutes �12.851: , That part of the Easement and Right-of-Way Document No. 2873216 lying. easterly of the described line: Commencing at the southwest corner of said Outlot A, APPLE VALLEY BUSINESS CAMPUS; THENCE South 89' degrees 42 minutes 07 seconds East, assumed bearing, along the south line of said Outlot A, 2000.01 feet to the east line of the west 200.00 feet of said Outlot A; thence continuing South 89 degrees 42 minutes 07 seconds East along said south line 201.10 feet to the beginning of said line to be described; thence North 11 degrees 51 minutes 16 seconds West, 26.81 fee and said line there terminating. Such persons as desire to be heard with reference to the proposal will be heard at this meeting. DATED this 12th day of September,2013. r S/i�? Stephanie Marschall, Dep City Clerk W Q � LL .F, .� F— = Q � - , .OSS�<�<N O� 3� y .. H� C� o . FOOreR' g LL w A .,OG�� LL' m -ql- O �" � T ` � . �9 � FC�oRq�'1'A �� _ t �, o� F�X�WAY = LL 145TH`ST `�'�� r: j iii. FL�YCA7'CHER LN�k ` �� , .. . m . . j i _ ,,.. 796TH,ST�fN ��I��I��i��i��'.�Y��1�11�61�y�i�l�i'�� Q � ' i : w� a � 41,�N5�� , �y;;;� 1 �� i ri , �- _._ w _ ; � a LL LL - � Q ' !.N W V. W LL .�. �. �i�!I I ,II' s � _��T a � ��,,�� _ J o � . . �i � � _ � ; � � . : F�ORENCE TRL �" � � APPLE VALLEY �� ` �`�� Ap�VaIle ' � " '�� .�;—! �a,�'=-. � ��r BUSINESS CAMPUS -�� . 1-� : � ��,�� . -rc.�✓-- .r �...: ;,�� ' :: EASEMENT VACATION �`� "�� 7 ��`'�`- ,L �1�,�. i � i '- � REQU EST �'x `_ ' ��- , .�h� � � � � � ��,�� t r �!: U .�., � - .� ' . -�•� ..... � . 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EASEMENT DESCR(PT10N S��N� � 60 S20 EASEMENT QESCRiPTtON IN EXlSTING EASEMENT AND R/GHT OF WAY DOCUMENT NO.28T2i 6 ao so A permanent easement for pipeline purposes over, under, and across that part af Outiot A, Megelian Addiiion, occording to the recorded pfot thereof, Dakotc County, Minnesotn, described as follows Commencing at the southwest corner of said Outfot A; thence South 69 degrees 42 minutes 07 secands Ecst, assumed bearing, olong the south line of said Outiot A, 200.01 feet to the east fine of the wQSt 200.00 feet.of said Outlat A, and said point being tha point of beginninq; }hence continuing South 89 degreas 42 minutes 07 secontfs East along sa�d soutb line, 207.t0 feet; thence Narth 00 degrees 11 minutes 14 seconds West. 221.74 feet; thenca,North 89 degreas 42 minuies 07 secanes West, 45.87 feet: thence North 52 degrees 43 minutes 49 seconds West. 195.55 feet to soid east line of.the west 200.00 feet; thence South 00 degrees 71 minutes i4 seeonds East alonq soid east fine, 339.35 faet to tha point of 6egmning. RELEASED TRACT(DESCRIPTION pF EASEMENT TO BE RELEASED FROM EXISTING EASEMENTAND RIuHT OFWAY DOCUMENT N0.28732t6} Tha} port of tha above described easement lying eosterfy of the following tlescribed lina: Commeacing at the sauthwest comer of'soid OuUot A; tnence South $9 degrees 42 minutes 07 seconos Eost, assumed beartng, aiang the south line of said Outlot A, 200.01 feet ta the east line of tbe west 20Q.00 fee} of said Outlot A; thertce continuing South 89 degrees 42 minutes 67 seconds East vlong said soath line, 201.70 teet to the heginning of the line io be described; thance North 11 degrees 51 minu'tes 16 seconds Wes� 226.61 feet ond said tine there terminating. RES£RVED EASEMENT TRACT(DESCRIPTION OF EASEMENT REMAINING FROM DOCUMENT NO.287321G A'r�'ER RE�EASE OF ABOVE-qESCR1BED TRACT)-(RELEASED TRACT DEPICTED AS HATCHED POR7fON ON DR,4WING BELOW) A permanent easemeM for pipeline purposes ever, under, and across that part of Outlot A. Apple'Volley Business Campus, , according to the recorded piat thereof, Dakota County, Minnesota, described ps foliows: Commencing at the southwest eorner of soid Outiot A; thence South 89 degress 42 minutes 07 seconds cast, assumed bearing, eiong the south Iine of saitl Outbt A, 200.01 feet.to tbe eqst 4ine of the west 200.00 feet of said Outlot A, and said point being Lhe point of beginning; thence continui�q South 89 degcees 42 mmutes OT seconds East olong soid south iine. 207.10 feei; thence North ti degrees 51 minutes 16 secontls West, 226.87 feet; thence North 52 degrees 43 minutes 49 seconds West, 785.55 feet to soid east line of the west 2�0.0� feet; thence South 00 dagrees 11 minutes 14 secands East along said eost iine, 33$.35 feat ta the point of beginning. , I � � � 2 I i � � - � � � : . � � . . �y,n � � . .� � � i,N. . . . . � � . . . � . � � �;_ . z . � . � -��N . ._ . . .. �. . . � .'P+_.�' -. . . . � . -. -.`�.�. � . �. . . .._ . . � ( �� , �. ' V� vvn ' t � . . . . -�. :- . . . --' - ti- __....____'100 FT"__.__�_..! _', � ..`�„>*.� ` ' . '. . i� � . . . . , � . . . ( _ __,,�� \ —= ..� .:..�. , � c �----- ( y%� Y 39 aa� - QP`��" �� 1 S': ` 5?� 2 � �o��,y �u, � r� i�j,�a,w osed aCe ?�'?°� � � �� ' ;� Pr b va�atea� I Q,QF,O G �� ,F � ,� � t� , IQ'�QF,Q' "��a T`�t�` - �"'"` • G4'v�� r, �:.. . `.�'�4;a P��, { �p � � . . . I �'�iF' .. � . �Op 'Se.,l � . � ��i'�p. . � .. ... ". . ..�0 ar` d� � ��. "j_ I! � ; ' "RELEASE�7RACT'(HA7CHED 'p .�_��'�.;�;.�N . 1 .:AREA)•(PORTION OF � "�� r` PERMANENTPIPEUNE .c F .:j. � + .� EASEMEN7'OESCRIBEDlN 1 ) . � - - ! ( � DOCtlMEMN0.2873216WHICH � '� . IS BEING RELEqSED BY TH(S - � � I - FORMER SOViHW`ST CORNER OF � AGREEMEt� . �'•� � . W7L0T A , MAGEL4AN ADDITION. �" � � ; ^NOW SW CORNER OF OUTLOT A, , � : � -, � :,.� � � j�— APPLF_VALLEY BUSWESS CAMPUS , .��I — — — — — �� . _ ' [G'G.n1 __ _ _ _ �.�,i,r; i`, ..4 4<.b4 . � 5 8g•4<'�;" � - � S 89'4�07° f . . � O t0 �1 A-�T1 I ^TL)rf� 1AJf^T � i `ri � fl ..;ii��i vr�..:i 0 ,r; 1 , f REV�sioris pR'cPAREO FOR: �ACOBSON M. R. Hebert & Associates � ENGINEERS 8: SURVEYOP,S - 233p0 Grondview Troil Z�p2g HERON WAY �ake�lle. MN 55044 LAKEVILLi, MN 55044 Tt�. (952) 469-4328 Email: jacouson�enorsurvcom DRAWI�: GDd CHECKED: c� BcARINGS ARE ASSUMED pATUM PROJ: 21tOtt.z7 DAIF': e—��--x � SCALc: as sxowtv � o — D�NOTES IRON MONUMENT � �•B•� k � � .'� �n��s9'"'� aza�a�� . 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" ;.0 c 11��f�.� �� ' !i�l,�d�,IJ.IL�I��•�« � `� y� � ��`� � F�"��+��' � . * ��i �',)Yik�� '�".�3�,'�&n -"^s"� .zJ�d; q�4j: �9 � �;,� ,.� - ��it� �� iV � _ � a�a � $ :� r, � p �� , � ��.� � � � � � s. s ` � �� °� , � � �� '+ � � �"�"�,�� ' �� '�� '�� X` � � rcfi+d e�i d`":� 9��a� g � +c � . � �{ °�. �-i'"k. � ; � ;S �� '�" �� '� . . t � � , � t� �� et!' . . � ♦ i ��s °� �a- ..* x '� . .f��4� v��:.� � � � '� �� h� ��b ��'. �� ' '. �- /Ll ��+C �� . e �:�G�"�� , "i� �� a, � �� ,�,,, �'� `��; � � � .;i � � ,i �g a' ��Y � .:�...�.�I k r �`��s � � �A.�;� �'� �1��;"��, i�,h : (ti�,�� .��' �`� �.n??t=�� ; �-�� ' � ��. � . - d� "t�r�A� '�: "ry�'�:�i. E` y�� ' u� r��= ."�� t �=j.,m. ,��j � . F"�� ^`r��§T,� � v�s� : '�'�".t `�.�M1 r�� ,: �� . � � . "� ��., � n � .�. *', � �^� a� a . � �' � . �- _ . � �,.�� ` ��^^°;�: �."t�,e�! , .�� '� - ,�7r � . . �p�� ,�. �° �� ...�� '",.��-�� ; a � � � _ � `` � �,�, w . �._...�, � , .��,� _ ..� � �� , � � �. � � �.� � � _ �, M� �a � r.. ._ � � ,,. v� �� F4�'1'H Sl�t C , '�`„�.w��',��' . . . , . � � � �.a, ��,. � ��„�w�-»�.�""Q,�.�^-^...„aw�.""`.� ��:..,+� .. . � �'B::PL�1, . �� m .�«�+i� �.c .� � �.Mt�#TN�: k�1PCi.ARtle. .. . .. ♦ .. � . �. . � � ..., ��."° �� g�P��"»+`'�'.�«�-....�+�a°`�"4�3 ,/k '� �� .,xawax � � .�x�...�,.... �� +--t��.�as��«g ' CITY OF APPLE VALLEY RESOLUTION NO. 2013- A RESOLUTION VACATING PUBLIC GROUNDS WHEREAS, pursuant to the requirements of Minnesota Statutes Chapter 412.851, the City Council of Apple Valley held a public hearing on October 10, 2013, with respect to the vacation of certain public grounds described in the attached Notice of Completion of Public Grounds; and WHEREAS, it appears it will be in the best interest of the City of Apple Valley and the public to vacate said grounds as such grounds are no longer needed to serve a public purpose. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that: 1. The vacation of the public grounds described in the Notice of Completion of Vacation of Public Grounds, attached, is hereby approved. 2. The City Clerk shall present said Notice of Completion of Vacation of Public Grounds to the County Auditar and County Surveyor and then file a copy with the County Recorder pursuant to law. ADOPTED this l Oth day of October,2013. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk '� o � � D C� �� NOTICE OF COMPLETION OF VACATION OF PUBLIC GROUNDS IN THE CITY OF APPLE VALLEY, DAKOTA COUNTY, MINNESOTA TO WHOM IT MAY CONCERN: NOTICE IS HEREBY GIVEN,that pursuant to the resolution of the City Council on October 10, 2013,the City Council of the City of Apple Valley, Dakota County,Minnesota,passed a resolution vacating the following described public grounds in Apple Valley,to-wit: That part of the Easement and Right-of-Way Document No. 28732161ying easterly of the described line: Commencing at the southwest corner of said Outlot A,APPLE VALLEY BUSINESS CAMPUS; THENCE South 89 degrees 42 minutes 07 seconds East, assumed bearing, along the south line of said Outlot A,200.01 feet to the east line of the west 200.00 feet of said Outlot A;thence continuing South 89 degrees 42 minutes 07 seconds East along said south line 201.10 feet to the beginning of said line to be described;thence North 11 degrees 51 minutes 16 seconds West,26.81 fee and said line there terminating. Notice is further given that the vacation proceedings were completed by the City Council on the l Oth day of October, 2013. A copy of the Resolution of Vacation of Public Grounds is attached hereto as E�iibit A and incorporated herein. IN WIT'NESS WHEREOF, I have set my hand this_day of ,20_, as Clerk of the City of Apple Valley, Dakota County,Minnesota. (SEAL) Pamela J. Gackstetter, City Clerk STATE OF MINNESOTA ) ) ss. ) On this day of ,20_,before me a notary public within and for Dakota County, Minnesota,personally appeared Pamela J. Gackstetter, City Clerk of the City of Apple Valley,Dakota County, Minnesota,known to be the person described in and who executed the foregoing instrument and acknowledged that she executed the same as her free act and deed with the authorization and under the direction of the City Council of the City of Apple Valley, Dakota County, Minnesota. r o n � �, � � � Notary Public This document drafted by: Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 147�' Street West Apple Valley,Minnesota 55124 2 S. � 10/8/2013 �� A E N V�►�QTI � �� E T APPLE VALLEY CITY COUNCIL PRESENTATION OCTOBER 10, 2013 �4PP�� 1/�� S E T�_ N R _ � . , ��R .n a ,a�� x� ,� � _� � �. � Request for: 1. Vacation of a portion of pipeline and right-of-way easement in the APPLE VALLEY BUSINESS CAMPUS addition. 2. Approval of the "Modification of Easement and Right of Way Agreement" between the City of Apple Valley, Magellan Pipeline Company, L. 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A1 4 10/8/2013 �sr�c�°a"_'� EASrIAENT C�SCKtPTtCU � . . . �� '�, . • ��.......�,r.«� ..�. a.,.,�M..�.,�4�«.�, � _ �d � . :�'�.' .�«.,.�. -,�a».�,.....,b,�.�a.>m.�,.. ,aa_m�,��. �', . �� `�a, � ��. �_ ,�,...�d �. . . '� :.#'? t � . � °..�, • . � �� 4 .'�, � :: . �;�* �� - � '�» �`� ��:' � � .„ �� . � i . {";r, .,��", i . <.�.�_.�......_. _ . .._....___ - � .� ._ - ��"" xs� � . � _,m,..,. � >..� � :�«.�.�« � . ,�.� �� .,*�.�...�� - � � m i . l � � � � �,,,�� . —_� �,.�,�i°w,z�,c..m.e � � � ,�PPL� �� z �IY� VA�� IQN RE E T � � d",r - Recommendation Open and close the vacation hearing. If no adverse comments are received, the following actions are recommended: 1. Adoptthe draft resolution vacatingthe easement and direct the City Clerk be to publish the notice of completion of vacation in accordance with the attachments. 2. Approve the Modification of Easement and Right of Way Agreement and direct the Mayor and City Clerk to sign the necessary documents. 5 S . D 1 - 3 ._ _ __ _ __ __ _ __ ' �ITY QE APRLE VALI.EY PR�JEGT SUMMAR'Y '= -: CORTLAND COMP PLAN AMENDMENT, REZONING AND HOA COMMUNITY POOL ��a `Agenda Item : �� _ = ApPl�c�n# D I�Nortor�,fnc ,o;M�nnes�ta and the. : � � ; i Summary of Issues (Con�): The building elevations indicate an exterior finish consisting of a combination of lap and shake siding, and cultured store. The applicant has indicated that the lap and shake siding material will be either"LP SmartSide", a wood composite material or"Hardi Plank/Panel" a fiber cement material. These will be similar to the materials being used on the homes in the development. Staff has no issues with the proposed exterior materials. The applicant is proposing an entrance arbar that will have stone columns supporting a steel beam. A second arbor located in the rear of the properiy will be constructed with maintenance-free columns that will support a cedar beam. Finally, a pergola constructed of the same materials as the pool arbor will be constructed in the southwest corner of the site. Staff has no issues with these proposed structures. The proposed pool, buildings, and grounds will be owned and operated by the Home Owners Association. This will require amendments to their e�sting Declaration of Covenants, Conditions and Restrictions for Cortland Homes Document No. 2951984 to ensure the ongoing ownership and maintenance of the pool, buildings and property. The Assistant City Attorney has reviewed the document and is recommending changes per his attached memo, dated September 6,2013. Recommended Action: This development proposal was considered at the Planning Commission meeting of September 4,2013. The Commission voted unanimously to recammend the following: 1. Approval of the amendment to the 2030 Land Use Map to re-designate Outlot A, CORTLAND and Lot 1,Block 3,CORTLAND SECOND ADDITION. 2. Approval of the rezoning of Outlot A, CORTLAND and Lot l, Block 3, CORTLAND SECOND ADDITION from "R-3" (Single Family ResidentiaU11,000 sq. ft. minimum lot area)to"P"(Institutional). 3. Approval of the site plan/building permit authorization for a Home Owners Association swimming pool, pool house and mechanical room on Lot 1, Block 3, CORTLAND SECOND ADDITION. On September 12,2013,the City Council adopted a resolution approving the submittal to the Metropolitan Council of the amendment to the 2030 Land Use Map to re-designate Outlot A, CORTLAND and Lot 1, Block 3, CORTLAND SECOND ADDITION from "LD" (Low Density ResidentiaU2-6 units per acre) to "P" (Parks and Open Space). Action by the City Council on the proposed rezoning and site plan/building permit authorization was set aside and would be considered after the approval of the Comprehensive Plan amendment by the Metropolitan Council. The Metropolitan Council has completed its reviewed and has approved the proposed Comprehensive Plan amendment. The following action will approve the request in accordance with the Metropolitan Council's action and Commission's recommendation: 1. Adoption of the draft resolution approving the amendment to the 2030 Land Use Map to re-designate Outlot A, CORTLAND and Lot 1, Block 3, CORTLAND SECOND ADDITION. 2. Motion to approve the rezoning of Outlot A, CORTLAND and Lot 1, Block 3, CORTLAND SECOND ADDITION from "R-3" (Single Family ResidentiaU11,000 sq. ft.minimum lot area)to"P"(Insfitutional). 3. Adoption of the draft resolution approving the site plan/building permit authorization for a Home Owners Association swimming pool, pool house and mechanical room on Lot 1,Block 3,CORTLAND SECOND ADDTTION. 2 CORTLAND COMP PLAN AMENDMENT, REZONING AND HOA COMMUNITY POOL PROJECT PROJECT REVIEW E�sting Conditions Property Location: Northeast corner of Eagle Bay Drive and Eagle Bay Way Legal Description: Outlot A,CORTLAND and Lot 1,Block 3,CORTLAND SECOND ADDITION Comprehensive Plan Designation "LD"(Low Density ResidentiaU2-6 units per acre) Zoning Classification "R-3"(Single Family ResidentiaU11,000 sq.ft.minimum lot area) Existing Platting Platted Current Land Use Vacant Size: 12.3 acres (Lot 1=.43 acres and Outlot A= 11.86 acres) Topography: Flat E�sting Vegetation None Other Significant Natural Features None Adjacent NORTH Cortland Residential Development Properties/Land Uses Comprehensive Plan "LD"(Low Density ResidentiaU2-6 units per acre) Zoning/Land Use "R-3" (Single Family ResidentiaU11,000 sq. ft. minimum lot area) SOUTH Cortland Residential Development Comprehensive Plan "LD"(Low Density ResidentiaU2-6 units per acre) Zoning/Land Use "R-3" (Single Family ResidentiaU11,000 sq. ft. miniinum lot area) EAST Cortland Residential Development Comprehensive Plan "LD"(Low Density ResidentiaU2-6 units per acre) Zoning/Land Use "R-3" (Single Family ResidentiaU11,000 sq. ft. minimum lOt area) WEST Vacant Comprehensive Plan "MD" (Medium Density ResidentiaU6-12 units per acre) Zoning/Land Use "M-6C" (Multiple Family ResidentiaU6-12 units per acre) Attachments: Draft Resolutions Grading Plan Details Asst.City Attorney Memo Planting Plan Floor Plan Location Map Layout Plan Building Elevations Comprehensive Plan Maps Pergola Details Illustrated Site Plan Zoning Maps Pool Arbor Details Illustrated Elevations Approved Final Plats Pool Entry Arbor Details 3 CITY OF APPLE VALLEY RESOLUTION NO. 2013- AMENDMENT TO THE APPLE VALLEY COMPREHENSIVE PLAN OUTLOT A, CORTLAND AND LOT 1,BLOCK 3, CORTLAND SECOND ADDITION WHEREAS,pursuant to the Metropolitan Land Planning Act of 1976 the City of Apple Valley is required to prepare a Comprehensive Plan; and WHEREAS,the City of Apple Valley on January 14,2010, adopted a plan titled City of Apple Valley 2030 Comprehensive Guide Plan; and WHEREAS, a public hearing on proposed amendment of the Land Use Map contained within the land use chapter of the Plan was held on September 4, 2013; and WHEREAS,the amendments to the Land Use Map were adopted by the Apple Valley Planning Commission on September 4,2013; and WHEREAS,the amendments were accepted by the City Council and authorized for submittal to the Metropolitan Council on September 12,2013; and WHEREAS,the amendments were determined by the Metropolitan Council on October l, 2013,to have no potential impact upon metropolitan system plans. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the amendments to the Apple Valley Comprehensive Guide Plan, as attached hereto, are hereby adopted. ADOPTED this l Oth day of October, 2013. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter Cit Clerk � , Y p �� O � � � � . CITY OF APPLE VALLEY, MINNESOTA ORDINANCE NO._ AN ORDINANCE AMENDING THE ZONING MAP BY REZONING CERTAIN LAND IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA WHEREAS,the Planning Commission of the City of Apple Valley held a public hearing on property described herein on September 4, 2013, as required by City Code Section 155.400(D); and WHEREAS, on September 4,2013,the Planning Commission recommended the rezoning as hereinafter described. NOW,THEREFORE,BE IT ORDAINED by the City Council of the City of Apple Valley,Dakota County,Minnesota,that: 1. The boundaries of the zoning districts established by City Code Section 155.006 are hereby amended by rezoning the following described property located north of the intersection of Eagle Bay Drive and Eagle Bay Way from"R-3" (Single Family ResidentiaU11,000 square feet minimum lot area)to"P" (Institutional): Outlot A, CORTLAND and Lot 1, Block 3, CORTLAND SECOND ADDITION, Dakota County, Minnesota, according to the recorded plat thereof on file at the Office of the Dakota County Recorder. 2. This ordinance shall become effective upon its passage and publication. Passed this l Oth day of October,2013. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter,City Clerk (� � �;� <�� w � CITY OF APPLE VALLEY RESOLUTION NO. 2013- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR A HOME OWNERS ASSOCIATION SWIMMING POOL,POOL HOUSE AND MECHANICAL ROOM AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances,zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance has been requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission reviewed the development plans and made a recommendation as to their approval at a public meeting held on September 4,2013. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the issuance of a building permit for a Home Owners Association swimming pool,pool house, and mechanical room is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of approval,the approval shall lapse. 2. The Building Permit shall be applicable to property identified as Lot 1,Block 3, CORTLAND SECOND ADDITION. 3. Approval and issuance of this permit is subject to completion of the amendment process of the Comprehensive Plan Map to"P" (Parks and Open Space) and the subsequent rezoning of the property to"P" (Institutional). 4. Issuance of this permit is subject to amendments to the Declaration of Covenants, Conditions and Restrictions for Cortland Homes Document No. 2951984, in _��" accordance with the recommendations set forth in the memorandum from the `� �i� Assistant City Attorney, dated September 6, 2013. +� �^' �`"' � �>. � 5. Construction shall occur in conformance with the site plan dated June 20,2013,� subject to the buildings having a minimum setback of 35 feet from Eagle Bay Way. 6. Construction shall occur in conformance with the landscape plan dated June 20, 2013, subject to replacement of the Pink Spires crabapple trees with a higher disease resistant tree as recommended by the City's Natural Resources Coordinator. 7. Construction shall occur in conformance with the elevation plans dated April 19, 2013,June 20,2013 and July 22, 2013. 8. Construction shall occur in conformance with the grading plan dated June 20, 2013. 9. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines the light to the property. 10. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations shall be submitted for review and approval to the City prior to the erection of any signs. 11. Construction shall be limited to the hours of 6:00 a.m. to 10:00 p.m. Monday through Friday. Weekend construction hours shall be limited to the hours of 8:00 a.m. to 4:30 p.m. Saturdays only. 12. Earthmoving activities shall be limited to the hours of 6:30 a.m.to 5:30 p.m. Monday through Friday. 13. Earthmoving activities shall not occur when wind velocity exceeds thirty(30)miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 14. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 15. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. " Site improvements,which have deteriorated due to age or wear, shall be repaired or � �r:=��''� '� replaced in a timely fashion. �. t� ^ ti�� C��'.a BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. a ADOPTED this l Oth day of October, 2013. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk � �� , , � �"n7 ��? ��, 3 [?ougherty,Molenda,Sol�est,Hills&Bauer P.A. 7soa west ia7cn screet l./L 4..!i l�l\l 1 lYi\...f��1��1—S. Su§te 600 � ; _ � ��r�� S tt�ti/��$ ApPIe VaEley,MN 55124 � � {452)4323136 Phone (452�4323780 Fax www.dmshb.com MEMORANDUM To: Thomas J.Lovelace,City Planner From: Michael D.Klemm,Assistant City Attorney Date: September 6,2013 Re: City of Apple Valley—Cortland Second Addition Our File No.66-33705 Tom, I reviewed the Declaration of Covenants, Conditions and Restrictions for Cortland Homes dated May 17, 2013, recorded May 23, 2013, as Document No. 2951984 in the Office of the Dakota Co.unty Recorder (the "Declaration"), together with the Cortland Homeowners' Association 2013 Budget and Reserve Schedule, which D.R. Horton submitted to verify that the association will maintain the community swimming pool to be constructed on Lot l, Block 3, Cortland Second Addition. Please note the following issues: 1. The Declaration does not apply to Lot 1, Block 3, Cortland Second Addition. The Declaration only applies to the Property described in Exhibit A to the Declaration. 2. The Developer has the right to add Lot 1, Block 3, Cortland Second Addition to the Properly pursuant to Section 13 of the Declaration. This can be accomplished by amending the Declaration as follows: a. Exhibit A must be revised to add Lot 1, Block 3, Cortland Second Addition,to the Property that is subject to the Declaration. b. The definition of "Common Elements" in Subsection l.f should be revised to specifically identify Lot 1, Block 3, Cortland Second Addition, as part of the Common Elements. c. The amendment should add the following requirement for future amendments: Notwithstanding any provision herein to the contrary, no amendment, release ar termination of any of the provisions of this Declaration regarding ownership, maintenance or use of the Common Elements shall be effective or may be filed of record unless the City of Apple Valley consents to the amendment, release or termination. Such consent must be evidenced by a resolution duly approved by the City Council, or successor body, unless the City Attorney far the City approves in writing an alternative format to evidence that consent. Declarant September 6,2013 Page 2 of 2 expressly acknowledges and agrees that the City has no obligation whatsoever to approve or act upon any proposed amendment, release or termination, and may withhold or delay consent for any reason or none whatsoever, or may condition consent upon such terms as the City deems desirable, it being the City's absolute right and prerogative to insist that the terms of this Declaration remain in effect and unaltered and to permit amendment, release or termination only at such times and under such circumstances, if any, as the City deems desirable in the exercise of its discretion: Declarant further agrees and covenants, consistent with this acknowledgement, not to institute any legal proceedings against the City of Apple Valley on the grounds that the City failed to respond appropriately to a proposed amendment, release or ternunation, and to indemnify the City of Apple Valley against any expense, including litigation costs, which the City incurs as a result of any violation by that party of this covenant. The City may, at any time, give up the right to approval granted hereunder, said action to be evidenced by City Council resolution or other format approved by the City Attorney. Notwithstanding anything herein to the contrary, the Common Elements shall not be deemed dedicated to the public or otherwise public land, and the City of Apple Valley shall have no obligation and no right, not otherwise existing, independent of this Declaration, under this Declaration, under the ordinances, statute and other laws under which the City operates, to maintain or administer the Common Elements. 3. The 2013 Budget lists Real Estate Tax in the amount of $1,500.00. However, the association's expenses should not include any real estate tax. I recommend that the following conditions be placed on site plan/building permit authorization: Prior to the issuance of a building permit for Lot 1, Block 3, Cortland Second Addition, the Developer shall record (i) an amendment to the Declaration of Covenants, Conditions, and Restrictions for Cortland Homes, in a form approved by the City Attorney, to add Lot l, Block 3, Cortland Second Addition as a common element and (ii) a deed to convey Lot 1, Block 3, Cortland Second Addition to the association. The amendment and the deed shall be accompanied by a letter from the Developer addressed to the Dakota County Assessor containing the following notice: "Lot l, Block 3, Cortland Second Addition, constitutes "common elements" not subject to separate tax as provided in Minn. Stat. § 273.124, Subd. 2(a). The value of unit(s) in the planned community must be increased by the value added by the right to use the common elements in connection with the planned community. The common elements of the development must not be separately taxed." Please contact me if you have any questions. Thank you. 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R. Horton, the applicant, has requested that the City Council consider and approve the following: • Comprehensive Plan Land Use Map amendment to the 2030 Comprehensive Land Use Map that would re-designate Outlot A, CORTLAND and Lot 1, Block 3, CORTLAND SECOND ADDITION from "LD" (Low Density ResidentiaU2-6 units per acre) to "P" (Parks and Open Space). • Rezoning of Outlot A, CORTLAND and Lot 1, Block 3, CORTLAND SECOND ADDITION from"R-3" (Single Family Residential/11,000 sq. ft. minimum lot area)to "P" � (Institutional). • Site plan/building permit authorization to allow for a Home Owners Association(HOA)run community pool with 480 sq. ft. pool house and 240 sq. ft. mechanical room on the .43-acre Lot 1,Block 3, CORTLAND SECOND ADDITION. Staff received an e-mail today from the applicant requesting some modifications to their request, which include: • A change to the size of the bathhouse building from 480 sq. ft. to 458 sq. ft., due to changes made based on the requirements from the Minnesota Department of Health and feedback from the former building official for the City of Apple Valley. • Pursuant to recommendations from the Department of Health, a number of changes were made to the layout and site plan for the facility. The size of the pool has been reduced by approximately 80 square feet based on the size of the pool house. This pool size modification changed the layout of the steps in the pooL • Because of changes to the pool size corresponding changes to the size of the pool deck have been made. Of a more aesthetic nature, they have removed the arbor at the back of the pool and the pergola to the west of the pool. This will be replaced with pool furniture/umbrellas, which provides a more flexible/effective sun screening option for residents. • The landscape plan has been modified to some extent, but they still need to make the change to eliminate the crabapple trees. • The resolution references grading and site plans dated June 20, 2013. The resolution should reference the dates of the revised plans. The revised plans have been attached as well as a revised site plan/building permit authorization � resolution for your review prior to the meeting tomorrow. The only changes to the revised resolution are the dates of the revised plans. Staff has no issue with the proposed revisions and we continue to recommend approval of the Comprehensive Plan amendment, rezoning, and site plan/building permit authorization for the HOA community swimming pool as amended. CITY OF APPLE VALLEY RESOLUTION NO. 2013- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR A HOME OWNERS ASSOCIATION SWIMMING POOL,POOL HOUSE AND MECHAI�TICAL ROOM AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances,zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance has been requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission reviewed the development plans and made a recommendation as to their approval at a public meeting held on September 4, 2013. NOW,THEREFORE,BE TT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the issuance of a building permit for a Home Owners Association swimming pool,pool house, and mechanical room is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of approval,the approval shall lapse. 2. The Building Permit shall be applicable to property identified as Lot 1,Block 3, CORTLAND SECOND ADDITION. 3. Approval and issuance of this permit is subject to completion of the amendment process of the Comprehensive Plan Map to "P" (Parks and Open Space) and the subsequent rezoning of the property to"P" (Institutional). 4. Issuance of this permit is subject to amendments to the Declaration of Covenants, Conditions and Restrictions for Cortland Homes Document No. 2951984, in accordance with the recommendations set forth in the memorandum from the Assistant City Attorney, dated September 6, 2013. 5. Construction shall occur in conformance with the site plan dated September 20, 2013, subject to the buildings having a minimum setback of 35 feet from Eagle Bay Way. ; � � p, °< !�� 6. Construction shall occur in conformance with the landscape plan dated September 20, 2013, subject to replacement of the Pink Spires crabapple trees with a higher disease resistant tree as recommended by the City's Natural Resources Coordinator. � 7. Construction shall occur in conformance with the elevation plans dated September 20,2013. 8. Construction sha11 occur in conformance with the grading plan dated September 20, 2013. 9. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines the light to the properly. 10. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations shall be submitted for review and approval to the City prior to the erection of any signs. 1 l. Construction shall be limited to the hours of 6:00 a.m.to 10:00 p.m. Monday through Friday. Weekend construction hours shall be limited to the hours of 8:00 a.m.to 4:30 p.m. Saturdays only. 12. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 13. Earthmoving activities shall not occur when wind velocity exceeds thirty(30)miles per hour. Watering to control dust sha11 occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 14. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 15. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements,which have deteriorated due to age or wear, shall be repaired or replaced in a timely fashion. � �� . ;��. i� �� .r1, � �y! . . t!. 2 , BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota.State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code,as determined by the Apple Valley Fire Marshal. ADOPTED this l Oth day of October,2013. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk � � � � °� U�a� � 3 �\ .� � -.... . 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' f''�l V1�t�lCX?Kit+IG SUUThd ---...�.= � ""3�-QF � . . o ."'";�„ . .. . .. . �. �'�L �, .. . . . � �. � 2��. � �� . . � . . �. . . �. m g . . � . . . O� � ��. a � � z a �: � 0 � � W��- ,:,��,. � ' . �� e% I ,� �6. -�zh �� `�,'` � � ') - -�. . � .. .'� ,.:,�IIi. �Sdi �`�a T�� '�c, £i� '��.?�.�,�i,��`s`� �� '�' ' _ . � �M. � � �� " �f �• . .,.&i ��i`':F°_ �� '��a �� .:. ..'�a o=`.'��wes�n= .. e a,� ,�o�. � �� .�.�.. �, „ �..._.._ ,�'� VIE4'V i.t3t3FCtNG�If?FtT1�i � �s��# 10 . 10/10/2013 -�—�5 '�a� "��r �� ' �� " '�i "_' �" is = � �i i� __�' e -� '�I�I��i�i��w� ,41�, ; _� i � �— .. ,'r�+T IIII � — ;�T�¢� L _ " � ;. . � � 1�� ... ' � � ' i — �4�iiii� � I — . .,�� 4a. � � � _ � – ��,j1;� ��. _ ��— , . " _'.. .v — ... "' '_ _�.. ( _ F e �r ,.._ - ,�� a . ,,.. ;' , n . _ . ,�. i �r�..� , �� 11 � r � ry � � f � � ��I I�� . � � � � Il �� , �I � . �.�__��'.�"'°<• — ��'`: ! . CORTLAND COMP PLAN AMENDMENT, REZONING AND HOA COMMUNITY POOL Recommendation 1. Adopt draft resolution approving the amendments to the 2030 Comprehensive Land Use Map re-designating Outlot A, CORTLAND and Lot 1, Block 3,CORTLAND SECOND ADDITION from "LD°(Low Density Residential/2-6 units per acre)to "P" (Parks and Open Space). 2. Motion approvingthe rezoning of Outlot A, CORTLAND and Lot 1, Block 3, CORTLAND SECOND ADDITION from "R-3"(Single Family Residential/11,000 sq.ft. minimum lot area)to "P" (Institutional). 3. Adopt draft resolution approvingsite plan/building permit authorization approval of a Home Owners Association (HOA) swimming pool on Lot 1, Block 3, CORTLAND SECOND ADDITION. 11 8. ... : :� .... ... city of App�e Valley MEMO City Clerk's Office TO: Mayor, City Council, and City Administrator FROM: Pamela Gaakstetter, City Clerk pATE: October 7, 2013 SUBJECT: CALENDAR OF EVENTS Following are upcoming events for your calendars: Day/Date Time Location Event Tue./Oct. 8 6:00-9:00 p.m. Fire Station No. 1 Fire Prevention Week Open House Wed./Oct. 9 6:00-9:00 p.m. Fire Station No. 2 Fire Prevention Week Open House Wed./Oct. 9 7:00 p.m. Valleywood 2 Gingers Tasting Event Thur./Oct. 10 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Oct. 10 6:00-9:00 p.m. Fire Station No. 3 Fire Prevention Week Open House ThurJOct. 10 7:00 p.m. Municipal Center Regular City Council Meeting * Tue./Oct. 15 2:00 p.m. Municipal Center Cemetery Advisory Committee St. Paul Athletic gill Schreiber Retirement Tue./Oct. 15 4:30-7:00 p.m. Club, 340 Cedar Street, St. Paul Reception WedJOct. 16 11:30 a.m.-1:00 m. LaGrand at Chamber Luncheon p' GrandStay Wed./Oct, 16 7:00 p.m. Municipal Center Planning Commission Tue./Oct. 22 9:30-10:00 a.m. Jay F. Jeweler Ribbon Cutting Ceremony Tue./Oct. 22 7:00 p.m. Municipal Center Urban Affairs Advisory Meeting Thur./Oct. 24 5:00-7:00 p.m. Anchor Bank Chamber Business After Hours Thur./Oct. 24 7:00 p.m. Municipal Center Regular City Council Meeting * Guthrie Theatre, 818 Greater MSP Annual Investor and Mon./Oct. 28 5:30-8:30 p.m. South 2nd Street, partner Meeting Minneapolis Each of the above-noted events is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only at events marked with an asterisk will any action of the Council take place. :sam R55CKREG w�20000 CITYOFAPF iLLEY 10/: '8:42:37 Councl Check Register Page- 1 6/10/2013 -10/4l2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 2694 10/412013 100036 APPLE VALLEY CHAMBER OF COMMER 15.00 ADMIN CHAMBER LUNCH 00070638 234824 15614 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 15.00 DEV CHAMBER LUNCH 00070638 234824 15614 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 30,00 2695 10/4/2013 100609 ASPEN EQUIPMENT CO 3,702.07 RPR BUCKET TRUCK#338 234605 10120275 7205.6399 OTHER CHARGES RISK MANAGEMENTS/INSURANCE 3,702.07 2696 101412013 700709 BATTERIES PLUS BULBS 144.27 IA2-12 VOLT BATTERY 00070799 234367 17292808 5270.6215 EQUIPMENT-PARTS ARENA 2 EQUIPMENT MAINT-HAYES 144.27 2697 10/4/2013 100071 BOYER TRUCKS 155.74 PK-TRANS DIP STICK#232 00035773 234369 114155SAV 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 47.51 PK-MISC EQ PARTS#232 00035173 234607 781900 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 355.97 PK-MISC EQ PARTS#240 00035173 234608 761096 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 559.22 2698 10/4/2013 100072 BRAUN INTERTEC CORPORATION 6,857.00 GREENLEAF STR/UTIL IMPROV 234566 374405 2027.6235 2013101 R CONSULTANT SERVICES ROAD ESCROW 1,341.25 2013 SANITARY SEWER LINING 234567 375177 4502.6235 2013134S CONSULTANT SERVICES CONSTRUCTION PROJECTS 1,230.50 CBL LAKE SOUTH SHORE 8TH 234568 374816 4502.6235 2013119G CONSULTANT SERVICES CONSTRUCTION PROJECTS 876.50 CORTLAND 2ND 234569 374815 4502.6235 2013136G CONSULTANT SERVICES CONSTRUCTION PROJECTS 505.00 2013 MICRO SURFACING 234570 374817 2027.6235 2013107R CONSULTANT SERVICES ROAD ESCROW 387.25 CONSTRUCTION MTRLS TESTING-QPP 234876 374993 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMENT 11,797.50 2699 10/4/2013 107016 BROUGHTEN,CATHERINE L 181,36 MNGFOA CONF-BROUGHTEN ALEXANDR 234625 20130919 1035.6276 SCHOOLS/CONFERENCES/EXP OTHERFINANCE 181.36 2700 10/4/2013 100860 BRYANT,JEAN C 190.97 MN CEMETERIES CONV-BRYANT BREE 234356 20130920 5605.6276 SCHOOLS/CONFERENCES(EXP OTHERCEMETERY 190.97 2701 10l4/2013 7001p2 COLLEGE CITY BEVERAGE 138.35 GOLF-KITCHEN BEER 00008159 234583 332233 5120.6419 GOLF-BEER GOIF KITCHEN 489.00 GOLF-KITCHEN BEER 00008159 234584 332281 5120.6419 GOLF-BEER GOLF KITCHEN 513.00 GOLF-KITCHEN BEER 00008159 234585 940229 5120.6419 GOLF-BEER GOLF KITCHEN t,140.35 R55CKREG LOG20000 CITY OF APPLE VALLEY 10/3/2013 8:42:37 Council Check Register Page- 2 6/10/2013 -10/4/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subiedger Account Description Business Unit 2702 10I412013 117768 DRAIN PRO PLUMBING 207.50 LIQ1-SNAKED DRAIN/MOP SINK 00072501 234609 37065 5025.6266 REPAIRS-BUILDING LIQUOR#1 OPERATIONS 20Z50 2703 1014I2013 107365 ECM PUBLISHERS INC 60.00 LEGALAD-8/22 HEARING 234520 393337 1015.6239 PRINTING CITY CLERK/ELECTIONS 95.00 LEGALAD-GALAXIEAVE/BRONERWO 234521 393423 1015.6239 PRINTING CITYCLERKIELECTIONS 80.00 CORTLAND-VACATION NEARING 234522 23787 4502.6239 2013136G PRWTWG CONSTRUGTION PROJECTS 100.00 LEGALAD-ANIMAI ORDINANCE 234523 23933 1015.6239 PRINTING CITY CLERKlELECTIONS 1,230.00 UB ASMT SA#620 234524 26086 5303.6239 PRINTING UTILITY BILUNG 45.00 LEGAL AD-ORD 948 234525 26085 1015.6239 PRINTING CITY CLERK/ELECTIONS 1,610.00 2704 10I4/2013 119126 EXTREME BEVERAGES LLC 155.OU TAX#1 00043761 234406 W817853 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 138.00 TAX#1 00043761 234407 W825708 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 29.00 TAX#2 00043761 234408 W825709 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 150.00 TAX#3 00043761 234409 W817S55 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 472.00 2705 10/4/2013 700157 FACTORY MOTOR PARTS CO 2029 SHOP-BRAKE FLUID 00035181 234829 14268083 1530.6212 MOTOR FUELS/OILS CMF SHOP EQUIP MNTC&REPAIR 2424 SHOP-BRAKE CLEANER 00035181 234829 14268083 1530.6229 GENERAL SUPPLIES CMF SHOP EQUIP MNTC&REPAIR 65:82 SHOP-BRAKE,STEERING FLUID 00035181 234830 75094623 1530.6212 MOTOR FUELS/OILS CMF SHOP EQUIP MNTC&REPAIR 66.66 SHOP-BRAKE CLEANER 00035181 234630 75094623 1530.6229 GENERAL SUPPLIES CMF SHOP EQUIP MNTC&REPAIR 177.01 2706 10/4I2013 120313 FASTENAL COMPANY 90.26 PK-SUPPLIES,HAGEMEISTER RINK00072961 234371 MNLAK94080 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS 85.91 PK-SUPPLIES,HAGEMEISTER RINK00072961 234372 MNLAK94050 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS 124.92 PK-SUPPLIES,HAGEMEISTER RINK00072961 234373 MNLAK93959 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS 100.04- PK-HAGEM RINK SUPPLIES RETURf00072961 234374 MNLAK94078 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS 60.92 STR-SUPPLIES FOR SIGNS 234375 MNLAK94049 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNSISIGNALS/MARKERS 261.97 2707 10/412013 100217 GRAINGER 366.15 UTII-DUAL CHECK VALVE/SILICONE00072608 234537 9252208815 5330.6229 GENERAL SUPPLIES WTR MAINlHYDRANTICUR6 STOP MNT 366.15 2T08 10l4/2013 101169 HAWKINS ING 429.00 UTIL-CHLORINE 00048451 234346 3499903 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 2,171.40 UTIL-FLUORIDE 234347 3501500 5325.6214 CHEMICALS WATER TREATMEP' TY MNTC/RPR R55CKREG Lvtu200o0 CITYOFAPF, .LLEY 10/3 8:42:37 Council Check Register Page- 3 6/10/2013 -10/4/2013 Check# Date Amount Suppiier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 3,648.75 UTIL-POTASSIUM PERM/FLUORIDE 234538 3511365 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 128.25 UTIL-CHLORINE 00048451 234539 3508752 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 658.00 UTIL-CHLORINE 00048451 234540 3508711 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 429.00 UTIL-CHIORINE 00048451 234612 3504985 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 2,171.40 UTIL-FLUORIDE 234613 3507864 5325.6214 CHEMICALS WATER 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GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY Supplier 100463 TARGET STORES 45.80 REPRADIO AND CLEANER 00071040 234757 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS Suppiier 100463 TARGET STORES 22.18 REC-PLGD SUPPLIES WEEK#4 00071040 234758 7925.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY Supplier 100463 TARGET STORES 72J8 CH-METAL HAUDE BULBS 00071609 234759 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC Supplier 143525 HOME DEPOT STORE#2833 26.13 AVCC-MISC SUPPLIES 00069735 234760 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER Supplier 143525 HOME DEPOT STORE#2833 12.73 POL-2GB SD o0071792 234761 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT Supplier 102101 WAL-MART R55CKREG wG2o000 CITY OF APF ,�LLEY 10/', 8:42:37 Council Check Register Page- 25 6/10/2013 -10/4/2013 Check tk Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 5.32 REC-WATER BAILOONS 00072083 234762 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL Supplier 102101 WAL-MART 7,053.28 20130739 7122/2013 120679 U S BANK P CARD 44.00 POL-EMBROIDERY ON ARSEN UNIF�U70495 234763 1200.6281 UNIFORM/CLOTHING ALLOWANCE POIICE MANAGEMENT Supplier 116502 3 GUYS SEWING 79:95 GOLF-PHOTO IMPACT PRO 13 234764 5165.6211 SMALL TOOLS&EQUIPMENT GOIF MANAGEMENT Supplier 140339 AMAZON.COM 79.00 IT-AMAZON PRIME MEMBERSHIP 234765 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOIOGY Supplier 140339 AMAZON.COM . 139.29 GOLF-BAGS,SIZE MARKERS 00072268 234766 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP Supplier 144176 BARR DISPLAY 8.96- 00072268 234766 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET Supplier 144176 BARR DISPLAY Supplier 144176 BARR DISPLAY 32.13 PROPANE FOR FORKLIFT 00071708 234767 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANCE Supplier 1441�8 CEDAR AVE TIREAUTO 25.00 LIQ2-EMPLAD,PT LIQ SUPERVISO 00071814 234768 5065.6239 PRINTING LIQUOR#2 OPERATIONS Supplier 144132 CRAIGSLIST.ORG 26.96 REC-SUPPLIES FOR FUN RUN 00071045 234769 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS Supplier 100114 CUB FOODS 25.56 REC-DAY CAMP SUPPUES 00071038 234770 1865.6229 GENERAL SUPPLIES REC DAY GAMP Supplier 120473 DOLLAR TREE STORES,INC. 41.99 REC-AROMAART 00071038 234771 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON Supplier 120473 DOLLAR TREE STORES,WC. 9.58 REC-TEEN DANCE 00071038 234772 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS Supplier 120473 DOLIAR TREE STORES,INC. 56J5 ENGELAN LEVEL RECORDING BOOK 234773 1510.6210 OFFICE SUPPLIES PW ENGINEERWG&TECHNICAL Supplier 144822 ENGINEER SUPPLY 403.10 DEV-COPIES,SUMMERGATE DEV OD069434 234774 1100.6239 PRINTING DEV MANAGEMENT Supplier 100166 FEDEX 53.88 GOLF-LAMINATE MENUS 00072201 234775 5120.6239 PRINTING GOLF KITCHEN Supplier 100166 FEDEX 93.93 AVCC-VACCUM PARTS 00072431 234776 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER Supplier 142198 HOME PRO VACl1UM 6.04- 00072431 234776 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BAIANCE SHEET Supplier 142198 HOME PRO VACUUM Supplier 142198 HOME PRO VACUUM 119.94 POL-TANK OF ETHANOL BREAT STAOp072354 234777 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL Supplier 101017 INTOXIMETERS R55CKREG LOG20000 CITY OF APPLE VALLEY 10/3/2013 8:42:37 Council Check Register Page- 26 6/10/2013 -1014/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 7.�2_ 00072354 234777 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET Supplier 101017 INTOXIMETERS Supplier 101017 INTOXIMETERS 416.66 POL-PBT RPR,FUEL CELL RPLCMT 00051453 234778 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT Supplier 101017 INTOXIMETERS t4.95 REC-PLGD SUPPLIES WK#4 00071042 234779 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY Suppiier 120823 JOANN ETC#1952 6.36 REC-SUPPLIES FOR DAY CAMP 00071047 234780 1865.6229 GENERAL SUPPLIES REC DAY CAMP Supplier 120823 JOANN ETC#1952 73.83 REC-DAY CAMP SUPPLIES 00072853 234781 1865.6229 GENERAL SUPPLIES REC DAY CAMP Supplier 120823 JOANN ETC#7952 14.92 REC-PUPPET WAGON PARADE DEC�0AI2095 234782 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON Supplier 120823 JOANN ETC#1952 44.51 REC-lll SCIENTIST-TOTS 00072091 234783 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS Supplier 138470 LAKESHORE LEARNING CENTER 12.27 REC-PARADE CANDY-PW 00072093 234784 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON Supplier 100309 MENARDS 2.53 POL-LID FOR 5 GAL BUCKET 00072313 234785 1210.6229 GENERAL SUPPLIES POUCE FIELD OPERATIONS/PATROL Supplier 100309 MENARDS 50.82 REC-PW PARADE DECORATIONS 00072090 234786 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON Supplier 100748 MICHAELS 35.60 REC-AROMAART WK#4 00072097 234787 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON Supplier 100748 MICHAELS 36.36 GOLF-TAPES,STICKERS 00066547 234788 5120.6210 OFFICE SUPPLIES GOLF KITCHEN Supplier 100748 MICHAELS 143.92 POL-WORK GLOVES,MALLET,HAMfQ�172358 234789 1210.6211 SMALL TOOLS&EQUIPMENT POUCE FIELD OPERATfONS/PATROL Supplier 100640 FLEET FARM 44.96 POL-SUPPLIES,ARSON INVESTIGA100070494 234790 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT Supplier 100640 FLEET FARM 16075 POL-SUPPLIES,ARSON INVESTIGA1D0070494 234791 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT Supplier 100640 FLEET FARM 225.00 REG MNGFOA STATE CONF ALEXANDR 234792 1035.6276 SCHOOLS/CONFERENCES/EXP OTNERFINANCE Supplier 100537 MN GFOA 21.41 POl-CAMERA MAINT 00072318 234793 1215.6217 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT Supplier 100350 NATL CAMERA EXCHANGE 140.49 CNCL-MEAL FOR INFORMAL CNCL MD070633 234794 1005.6275 SCHOOLSlCONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL Supplier 100940 OLD CHICAGO RESTAURANTS,INC. 1,336.91 CLERK-4 DRAWER FIRE FILE 234795 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS Supplier 121742 OFFICE MAX 40.13 GOLF-SIGN HOLDERS 00072710 234796 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN __, Supplier 121742 OFFICE MAX I R55CKREG Lv�20oo0 CITY OF APF. ,LLEY 10/S 8:42:37 Council Check Regisfer Page- 27 6/10/2073 -10/4/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35.51 REGSUPPLIES FOR WK#6 00072857 234797 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY Supplier 102901 PARTY CITY 58J8 REC-PARADE CANDY-PW 00072096 234798 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON Supplier 102901 PARTY CITY 18.25 EPERMITS-INSPECTIONS 234799 1400.6351 VISA/BANK CHARGES INSPECTIONS MANAGEMENT Supplier 139988 PAYPAL 101.48 POL-BUFFER ASSY CARBINE#3,SP00071779 234800 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL Supplier 144814 SPECIALIZED ARMAMENT 6.53- 00071779 234800 10002330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET Supplier 144814 SPECIALIZED ARMAMENT Supplier 144514 SPECIALIZED ARMAMENT 14.38 UTIL-SHIPPING FOR WTR SAMPLES 234801 5305.623$ POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTRY Supplier 144533 SPEE-DEE DELIVERY 27.57 SWIM-HOLE PUNCHERS 00069971 234802 1940.6229 GENERAL SUPPLIES AQUATIC S1NIM CENTER Supplier 132732 STAPLES 143.35 REC-DAY CAMP SUPPLIES 00077046 234803 1865.6229 GENERAL SUPPLIES REC DAY CAMP Supplier 100463 TARGET STORES 106.61 REGSUPPLIES FOR PLGD WK#6 00072851 234804 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY Supplier 100463 TARGET STORES 8.57 REC-SLIDE&SLIDES(2) 00071050 234805 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY Supplier 100463 TARGET STORES 74.99 CH-POP 00069481 234806 1060.6545 NpN-TAXABLE MISC FOR RESALE MUNICIPAL BLDG&GROUNDS MNTC Supplier 100463 TARGET STORES 15.98 GOLF-KITCHEN SUPPLIES 00072714 234807 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN Supplier 100463 TARGET STORES 20.95 GOIF-BLOODY MARY MIX 00072709 234808 5120.6421 GOLF-NON ALCONOLIC BEVERAGES GOLF KITCHEN Supplier 100463 TARGET STORES 27.05 GOLF-ID KEY TAGS,KEYS MADE 00072711 234809 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN Supplier 122082 TERRY'S HARDWARE 21.30 SWIM-RAKE HANDLES 00072433 234810 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER Supplier 143525 HOME DEPOT STORE#2833 38.44 POL-WHISTLES 00072311 234811 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL Supplier 100489 UNIFORMS UNLIMITED 200.09 GOLF-PURPLE TIES 00070881 234812 5120.6281 UNIFORMICLOTHING ALLOWANCE GOLF KITCHEN Supplier 144823 WAIT STUFF 18.84 STR-GATORADE 00072652 234813 1600.6275 SCHOOLS/CONFERENCES/EXP LOCAI STREET MANAGEMENT Supplier 102101 WAL-MART 18.85 UTIL-GATORADE 00072652 234814 5305.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER MGMT/REPORT/DATA ENTRY Supplier 102101 WAL-MART 20.32 POL-UNDERBED BOX 00072314 234815 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL Supplier 102101 WAL-MART RSSCKREG LOG20000 CITY OF APPLE VALLEY 10l3/2013 8:42:37 Council Check Register Page- 28 6/10/2013 -10/4/2013 Check# Date Amount Supplier/Explanation PO# Doc No I�v No Account No Subledger Account Description Buginess Unit 192.93 GOLF-CHAIR DOLLYS BANQUET 00072716 234816 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN Supplier 144709 WAYFAIR 12.41- 00072716 234816 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET Supplier 144709 WAYFAIR Supplier 144709 WAYFAIR 37.74 POL-Ll1NCH FOR CHAPLAIN MTG 00072353 234817 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT Supplier 143839 WHITE CASTLE#80039 29.95 SUBSCRIPTION ID#439181 234818 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY Supplier 139978 WUFOO.COM 5,243.71 20130936 9/30/2013 102664 ANCHOR BANK 7,882.97 EMPLOYEE MEDICARE 234328 1309026 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 7,882.97 CITY SHARE MEDICARE 234328 130902B 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 23,655.56 EMPLOYEE FICA 234328 1309026 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 23,655.56 CITY SHARE FICA 234328 1309026 9000.2111 ACCRUED FEDERALlFICA PAYROLL CL�ARING BAL SHEET 56,302.33 FEDERALTAXES PR 234328 1309026 9000.2111 ACCRUED FEDERAUFICA PAYROLLCLEARING BALSHEET 119,379.39 20130937 9/30/2013 1006b7 MN DEPT OF REVENUE 23,485.30 PAYROLL STATE TAX 234329 130902G 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 23,485.30 20730938 9130/2013 100879 HEALTHPARTNERS 4,147.27 DENTAL CLAIMS 9/19/13-9/25113 234365 20130925 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,147.27 20130939 9/30/2013 101671 MN DEPT OF REVENUE 50.13 DIESEL TAX AUDIT STREETS 234529 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 106.04 DIESEL TAXAUDIT STREETS 234530 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 93.76 DIESEL TAX AUDIT STREETS 234531 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 173.76 DIESEL TAX AUDIT STREETS 234532 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 423.69 20131007 70/2/2013 701671 MN DEPT OF REVENUE 2o.e2 DIESEL TAX-WATER 234880 20131002 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 35.69 DIESEI TAX-STREETS 234880 20131002 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAfNTENANCE 75.50 DIESEL TAX-PARKS 234880 20131002 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 97.49 DIESELTAX-SEWER 234880 20131002 5390.6212 MOTOR FUELSlOILS SWR EQUIPNEHICLE MISC MNTC/RP 229J0 201310p2 10/3/' 130957 GENESIS EMPLpYEE BENEFITS INC R55CKREG t.,.;20000 CITY OF APF ;LLEY 10/5 8:42:37 Council Check Register Page- 29 6710/2013 —1014/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 456.38 FLEX SPENDING MEDICAL-2013 234877 131001 N 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 384.60 FLEX SPENDING DAYCARE-2013 234878 1310010 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 840.98 20131003 10/2I2013 142967 US BANK 552.51 HRA/VEBA FUNDING-2013 J GERVIN 234820 131001 9000.2125 ACCRUED HSAIHRA BENEFIT PAYROLL CLEARING BAL SHEET 552.51 820,980.84 Grand Total Payment Instrument Totals Check Total 408,921.72 Transfer Total 167,837.41 �f��a� � `� Pay ModeX Total 244,221.71 � tJl Total Payments 820,980.84 �al� ''3 R55CKSUM LGv[0000 CITY OF APF :LLEY 10/i '8:44:23 Council Check Summary Page- 1 6/10I2013 - 10/4/2013 Company Amount 01000 GENERAL FUND 365,868.17 02025 ROAD ESCROW FUND 7,362.00 04500 CONSTRUCTION PROJECTS 3,528.25 04935 2007 PARK BOND FUND 1,825.55 05000 LIQUOR FUND 143,$67.29 05100 GOIF FUND 35,191.12 05200 ARENA FUND 431.40 05300 WATER&SEWER FUND 98,358.24 05500 STORM DRAINAGE UTILITY FUND 1,149.57 05600 CEMETERY FUND LEVEL PROGRAM 190.97 05800 STREET LIGHT UTIL FUND 738.50 07000 LODGING TAX FUND 7,289.26 07100 INSURANCE TRUST DENTAI FUND 4,147.27 07200 RISK MANAGEMENT/INSURANCE FUND 6,775.07 09000 PAYROLL CLEARING FUND 144,258.18 ReportTotals 820,980.84 4 �� R55CKR2 Lc.,,�S100 CITYOFAP� iLLEY 10/ 315:13:35 Council Check Register by GL Page- 1 Council Check Register and Summary 8/5/2013 - 10/11/2013 Gheck# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Accaunt Description Business Unit 2722 10/11/2013 700101 ACE HARDWARE 11.16 CMF-SUPPLIES 00035176 235060 55545 1540.6229 GENERAL SUPPLIES CMF BUILD�NGS&GROUNDS MNTC 1.04- CMF-DISCOUNT 00035176 235061 55545 1540.6333 GENERAL-CASH DISCOUNTS CMF BUILDINGS&GROUNDS MNTC 31.50 GOLF-MAGNETS FOR WREATH,PRm1�B35379 235062 55664 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 2.95- GOLF-DISCOUNT 00035379 235063 55664 5150.6333 GENERAL-CASH DISCOUNTS GOLF COURSE MAINTENANCE 68.84 AVCC-MISC SUPPLIES 00069742 235064 55751 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 6.44- AVCC-DISCOUNT 00069742 235065 55751 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 16.02 POL-C BATTERIES 00072566 235066 55652 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 10.63 POL-SINGLE SIDED KEYS 00072570 235067 55658 1210.6229 GENERAL SUPPLIES POIICE FIELD OPERATIONS/PATROL 8.00 POL-MARKING PAINT 00072335 235068 55742 1210.6229 GENERAL SUPPLIES POIICE FIELD OPERATIONS/PATROL 16.02 POL-AA BATTERIES 00072363 235069 55784 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 5.96 POL-CREAM 00072565 235070 55568 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 17.08 POL-AMROR ALL,TIRE PROTECTANQ0072565 235071 55568 1210.6229 GENERAL SUPPIIES POLICE FIELD OPERATIONS/PATROL 3.20 POL-KEY COPY 00072366 235072 55903 1210.6229 GENERAL SUPPLIES PO�ICE FIELD OPERATIONS/PATROL 7.21- POL-DISCOUNT 235073 1200.6333 GENERAL-CASH DISCOUNTS POLICE MANAGEMENT 20.82 STR-HAMMERS 00035426 235074 55528 1630.6211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE 50.74 STR-NUTS/BOLTS 00035426 235075 55528 1630.6229 GENERAI SUPPLIES STREET EQUIPMENT MAINTENANCE 6.70- STR-DISCOUNT 00035426 235076 55528 1600.6333 GENERAL-CASH DISCOUNTS STREET MANAGEMENT 53.41 PK-FAN SPRINKLER,METAL SPRINFm0035340 235077 55680 1715.6211 SMALL TOOLS&EQUIPMENT PARKATHLETIC FIELD MAINTENANC 16.62 POOL-HEX BUSHtNG,VALVE 00035340 235078 55748 1930.6229 GENERAL SUPPLIES REDWOOD POOL . 120.75 PK-COFFEE FILTER,COFFEE MAKEH0035340 235079 55734 1710.6211 SMALL TOOLS&EQUIPMENT PARK MAINTENANCE MANAGEMENT 17.86- PK-DISCOUNT 235080 1710.6333 GENERAL-CASH DISCOUNTS PARK MAINTENANCE MANAGEMENT 29.33 FIRE-NUTSlBOLTS,BATTERIES,MI 235081 55592 1340.6229 GENERAL SUPPLIES FIRE BLDG R GROUNDS MNTC 2.74- FIRE-DISCOUNT 235082 55592 1300.6333 GENERAL-CASH DISCOUNTS FIRE MANAGEMENT 24.69 IA2-PAINT ROLLERS,ANCHORS 00070795 235083 55690 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 16.02 IA2-CONCRETE DRILL BIT 00070795 235084 55690 5265.6211 SMALI.TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 14.92 IA2-JIG SAW BLADES 00070796 235085 55691 5265.6211 SMALI.TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 32.03 IA2-MAP GAS 00070793 235086 55587 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 8.21- IA2-DISCOUNT 235087 5260.6333 GENERAL-CASH DISCOUNTS ARENA 2 MANAGEMENT-HAYES 9.38 UTIL-GASKET,DISTILLED WATER 00035231 235088 55569 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 5.33 UTIL-RSTP SPRAY 00035231 235089 55559 5330.6229 GENERAL SUPPLIES WTR MAINIHYDRANT/CURB STOP MNT 37.40- UTIL-RTRN SHELF 5 VENT PLASTIC 00035231 235090 55709 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 25.63 UTiL-WIRE BRUSH,PLASTIC TOOL600035231 235Q91 55758 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 29.88 UTIL-OILAIR COMPRESSOR,LUBE 00035231 235092 55688 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 4.89 UTIL-ADAPTER 00035231 235093 55684 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 132.39 UTiL-SHELF 5 VENT PLASTIC,DIS 00035231 235094 55684 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 7.46 UTIL-SANITIZER,CLOROX 00035231 235095 55886 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 18.16 UTIL-2"PADLOCK 00035231 235096 55909 5330.6229 GENERAL SUPPIIES WTR MAINIHYDRANT/CURB STOP MNT 18.33- UTIL-DISCOUNT 235097 5305.6333 GENERAL-CASH DISCOUNTS WATER MGMT/REPpRT/DATA ENTRY 691.98 RS5CKR2 LOGIS100 CITY OF APPLE VALLEY 10/10/201315:13:35 Council Check Register by GL Page- 2 Council Check Register and Summary 8/5/2013 - 10/11l2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 2722 10/71/2013 100101 ACE HARDWARE Continued... 2723 10/11I2013 100360 ARCTIC GLACIER INC 79.72 NO TAX#1 00002202 235130 462324800 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 126.70 NO TAX#1 00002202 235131 463325305 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 144.18 NO TAX#1 00002202 235132 438326209 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 138.98 NO TAX#1 00002202 235133 459327107 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 110.78 NO TAX#2 00002202 235134 461324914 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 105.78 NO TAX#2 00002202 235135 385326004 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 94.36 NO TAX#3 00002202 235136 461324912 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 187.02 NO TAX#3 00002202 235137 438326313 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 987.52 2724 10/11/2013 700609 ASPEN EQUIPMENT CO 6,019.20 STR-WESTERN SNOW PLOW#331 234939 10120003 1630.6730 CAPITAL OUTLAY-TRANSPORTATION STREET EQUIPMENT MAINTENANCE 6,019.20 STR-WESTERN SNOW PLOW#341 234940 10120006 1630.6730 CAPITAL OUTLAY-TRANSPORTATION STREET EQUIPMENT MAINTENANCE 12,038.40 2725 10/11/2073 100058 BEILBOY CORPORATION 92.75 LIQ#1 00004928 235208 79848000 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 232.00 WINE#1 00004928 235208 79848000 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.40 FREIGHT#1 00004928 235208 79848000 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 7,243.10 LIQ#1 00004928 235209 7992fi600 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 17.55 FREIGHT#1 00004928 235209 79926600 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 135.00 LIQ#1 00004928 235210 79949100 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 749J5 LIQ#2 00004928 235211 79926700 5055.6510 L�QUOR LIQUOR#2 STOCK PURCHASES 8.10 FREIGHT#2 00004928 235211 79926700 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 60.00 LIQ#2 00004928 235212 79926900 5055.6570 LIQUOR LIQUOR#2 STOCK PURCHASES 1.35 FREIGHT#2 00004928 235212 79926900 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,396.75 LIQ#3 00004928 235213 79926800 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.80 FREIGHT#3 00004928 235213 79926800 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5�2.00 WINE#3 00004928 235214 79848700 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.10 FREfGHT#3 00004928 235214 79848100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5.58- CMLIQ#1 00004928 235215 79879400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 84.00- CMWINE#1 00004928 235216 79904700 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,443.07 2726 10/11/2013 100775 BELLBOY CORPORATION BAR SUPPLY 44.50 TAX#1 00005413 235217 89111400 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 41.95 NOTAX#1 00005413 235217 89111400 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 80.50 TAX#2 00005413 235218 89111500 955.6540 TAXABIE MISC FOR RESALE LIQUOR#2 S70C ';CHASES � �� R55CKR2 LOviS100 CITY OF APP. <LLEY 10/1 15:13:35 Council Check Register by GL Page- 3 Council Check Register and Summary 6/5/2013 - 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 2726 10/11/2013 100775 BELLBOY CORPORATION BAR SUPPLY Continued... 490.13 NOTAX#3 00005413 235219 6347200 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 657.08 2727 10/11/2013 100828 BREUER,SCOTTA 156.48 REC-MILEAGE SEPT BREUER 234915 20130930 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 156.48 2728 10/1112013 122371 CANNON RIVER WINERY 132.00 WINE#1 00046665 235166 5827 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 492.00 WINE#3 00046665 235167 5826 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 624.00 2729 10171/2013 100319 CENTERPOINT ENERGY 78.42 FIRE STN 1 AUG 235003 55888184 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 25.58 FIRE STN 2 AUG 235004 55851539 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 24.31 FIRE STN 3 AUG 235005 55533657 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 244.78 IA2 AUG 235006 55978928 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAYES 16.77 WELL 1 AUG 235007 55887046 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 16.77 WELL 2 AUG 235008 55675664 5320.6256 UTILITIES-NATURAL GAS WATER WELLlBOOSTER STN MNT/RPR 410,04 WELl4 AUG 235009 55851604 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/RPR 281.53 WELL 5 AUG 235010 55851562 5320.6256 UTILITIES-NATURAL GAS WATER NVELL/BOOSTER STN MNT/RPR 45.96 UTIL WTP AUG 235011 55877872 5325.6256 . UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/RPR 1677 460 REFLECTION RD AUG 235012 75761361 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 310.33 GOLF AUG 235013 96338967 5110.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 46.58 CMF STRG BLDG 1 AUG 235014 56034416 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 45.96 CMF STRG BLDG 2 AUG 235015 55793483 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 30.03 CMF STRG BLDG 3 AUG 235016 56696487 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 40.18 SWIM BLDG AUG 235017 56284078 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 21.14 SWIM PARKAUG 235018 79512695 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 12.82 HAGEMEISTER PKAUG 235019 56100324 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 22.39 VAL MID PK AUG 235020 55611420 1730.6256 UTILITIES-NATURAL GAS PARK BUIIDING MAINTENANCE 12.82 DELANEY PARKAUG 235021 55372148 1730.6256 UTIUTIES-NATURAL GAS PARK BUILDING MAINTENANCE 12.82 HUNTINGTON PKAUG 235022 56346620 1730.6256 UTIIITiES-NATURALGAS PARKBUILDING MAINTENANCE 12.82 GALAXIE PK AUG 235023 55848238 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 12.82 AV EAST PK AUG 235024 55851521 1730.6256 UTIUTIES-NATURAL GAS PARK BUILDING MAINTENANCE 12.82 TEEN CENTER AUG 235025 56281637 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 113.41 AVCC AUG 235026 55686299 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 82.10 HCSC AUG 235027 79615332 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 1,953.98 SWfM AUG 235028 78955218 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 321.99 REDWOOD AUG 235029 55612972 1930.6256 UTILITIES-NATURAI GAS REDWOOD POOL R55CKR2 LOGIS100 CITY OF APPLE VALIEY 1 0/1 0/2 0 1 31 5:13:35 Council Check Register by GL Page- 4 Council Check Register and Summary 8/5/2013 - 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 2729 10/11/2013 700319 CENTERPOINT ENERGY Continued... 19.24 LIQ1 AUG 235252 56265598 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 12.82 LI�2 AUG 235253 55533673 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 4,258.00 2730 10/11/2013 100129 DAKOTA AWARDS&ENGRAVING 98.75 FIRE PREVENTION TROPHY 00073030 234950 10331 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 4.29 FIRE-PLASTIC ENGRAVED TAG 00073030 234951 10368 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 103.04 2731 10/11/2013 100133 DAY DISTRIBUTING CO 2,936.87 BEER#1 00000115 235222 719638 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,808.35 BEER#1 OOOOOt15 235223 720616 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 15.00 TAX#1 00000115 235223 720616 5015.6540 TAXABLE MISC FOR RESALE IIQUOR#1 STOCK PURCHASES 502.10 BEER#2 00000115 235224 719637 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 36.80 TAX#2 00000115 235224 719637 5055.6540 TAXABLE MISC FOR RESALE IIQUOR#2 STOCK PURCHASES 397.95 BEER#2 00000115 235225 720615 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,026.05 BEER#3 00000115 235226 719643 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,225.35 BEER#3 00000115 235227 720619 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 10,948.47 2732 10/11/2013 700976 DICK'S LAKEVILLE SANITATION INC 100.00 UTIL-10 YD DUMPSTER,SEPT 235325 DT0000604771 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 100.00 2733 10/11/2013 117768 DRAIN PRO PLUMBING 450.00 LIQ1-INSTALL NEW TOILET 00072502 234952 37073 5025.6266 REPAIRS-BUILDING LIQUOR#1 OPERATIONS 450.00 2734 70/11/2013 100685 EMERGENCYAPPARATUS MAINTENANCE 2,402.62 FIRE-#4980 ANNUAL FIRE PUMP T 235030 68521 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 575.91 FIRE-#4980 RPR AERIAL EPU 235031 65916 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 983.25 FIRE-#4981 ANNUAL FIRE PUMP T 235032 68513 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,744.65 FIRE-#4982 ANNUAI FIRE PUMP T 235033 68514 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 205.00 FIRE-#4983 ANNUAL FIRE PUMP T 235034 68515 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 205.00 FIRE-#4987 ANNUAL FIRE PUMP T 235035 68516 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 439.80 FIRE-#4988 ANNUAL FIRE PUMP T 235036 6$517 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 205.00 FIRE-#4989ANNUAL FIRE PUMP T 235037 68518 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 6,76 L23 2735 70/11''"''� 120313 FASTENA�COMPANY ' '' , R55CKR2 LUoi5100 CITY OF APF. ;LLEY 10Pc ,15:13:35 Council Check Register by GL Page- 5 Council Check Register and Summary 8/5/2013 — 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 2735 10111/2013 120313 FASTENAI COMPANY Continued... 175.06 STR-NUTS 234953 MNLAK94574 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 23.40 STR-BOLTS&CUTTING WHEEIS 234954 MNLAK94436 1630.6229 GENERAL SUPPL�ES STREET EQUIPMENT MAINTENANCE 198.46 2736 10/1112013 101328 GOVCONNECTION INC 126.01 IT-FLIP SIMTCH/USB CABLE/POWEFa0049058 234959 50677647 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 8.11- 00049058 234959 50677647 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 117.90 2737 10/11l2013 700216 GRAFIX SHOPPE 75.30 UTILITY 22#S FIRE COMMAND VEH 00073033 234957 89468 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 75.30 2738 70/11/2013 100217 GRAINGER 318.06 SWIM-FALL LfMITER POLYESTER 00072964 234958 9254382014 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 318.06 2739 10/11/2019 100491 GREATER TWIN CITIES UNITED WAY 106.00 UNITED WAY DEDUCTION 234932 1008131359005 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING 8AL SHEET 106.00 2740 10/11/2013 120961 HAAS,MELISSA L 85.87 HR-MTG MILEAGE SEPT HAAS 234917 20130926 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAI HUMAN RESOURCES I 85.87 2741 t0/11/2073 101169 HAWKINS INC 858.0o UTIL-CHLORINE 00048451 234960 3516461 5325.6214 CHEMICALS WqTER TREATMENT FCLTY MNTC/RPR 2,171.40 UTIL-FLUORIDE 234961 3516616 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 3,029.40 I 2742 10111/2013 116698 INSIGHT PUBLIC SECTOR 329.56 IT-SEAGATE BARRACUDA HARD DRDA050730 234962 1100338124 1030.6211 SMAIL TOOLS&EQUIPMENT INFORMATION TECHNOIOGY 329.56 2743 10/17/2013 101696 LAW ENFORCEMENT LABOR SERV 1,665.00 POL UNION DUES#71 234922 10081313590010 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,665.00 2744 10l11l2013 100279 LAW ENFORCEMENT LABOR SERVICES 405.00 SGT UNION DUES#243 234929 1008131359002 9000.2120 ACCRUED BENEFIT LIABIUTY PAYROLL CLEARING BAL SHEET CITY OF APPLE VALLEY 1 0/1 0/2 0 1 31 5:13:35 R55CKR2 IOGIS100 Councii Check Register by GL Page- 6 Council Check Register and Summary 6/5/2013 - 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account DescripGon Business Unit 2744 10/11I2013 100279 LAW ENFORCEMENT LABOR SERVICES Continued... 405.00 2745 10I11/2073 738249 MINNESOTA ENVIRONMENTAL FUND 70.00 MINNESOTA ENVIRONMENTAL FUND 234927 10081313590015 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 70.00 2746 10/1112073 118834 OPEN YOUR HEART 123.93 OPEN YOUR HEART DEDUCTION 234923 10081313590011 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL.CLEARING BAL SHEET 123.93 2747 10111/2073 110957 O'REILLYAUTOMOTIVE INC 23.43 POL-PURGE VALVE#10 00048564 235038 3245466787 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 80.49 PK-FUEL CAP;CANISTER VENT#24 00048564 235039 3245466829 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 154.33 FIRE-DISC BRAKE PADS#4995 00048564 235040 3245464700 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 71.34 POL-DISC BRAKE PADS#22 00048564 235041 3245465616 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 36.92 POL-DRIVE SHAFT BEARING#61 00048564 235042 3245465737 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 50.98 STR-BRAKE CLEANER 00048564 235043 3245465723 1630.6215 EQUiPMENT-PARTS STREET EQUIPMENT MAINTENANCE 21.04 UTIL-NOSE CLAMP,BULBS,FUSE 00048564 235044 3245465723 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLElMISC MNTC 8.22- SHOP-DISCOUNT 00048564 235045 1530.6333 GENERAL-CASH DISCOUNTS CMF SHOP EQUIP MNTC&REPAIR 430.31 2748 10/11/2013 103014 PADGETT,MARCIE D 63.25 REC MILEAGE SEPT PADGETT 234887 20130927 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 85.87 REC MIIEAGE MRPA CONF-PADGETT 234887 20130927 1705.6276 SCHOOLS/CONFERENCES/EXP OTHERPARK&RECREATION MGMT TRAING 149.12 2749 10/11/2013 101600 PREMIUM WATERS INC 42.14 POL BOTTLED WATER 00038902 234909 3138050913 1250.6229 GENERAI SUPPLIES POLICE FACILITY 42.14 2750 10/11/2013 122110 REINDERS INC 1,40220 PK-FERTILIZER 00050706 235354 302332400 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE 1,402.20 2751 70/11/2073 100916 RESERVE ACCOUNT 5,000.00 FIN POSTAGE-ACCT#13620745 234910 ?0131009 1035.6238 POSTAGENPS/FEDEX FINANCE 5,000.00 2752 10177/2013 102023 SCHILLING SUPPLY CO INC 181J7 CAN LINERS FOR COBB/KELLEY PK0oo68948 235356 37920000 "720.6229 GENERAL SUPPLIES PARK GROUNDS r�" �TENANCE R55CKR2 L�_.�100 CITY OF APF iLLEY 10/'. 315:13:35 Council Check Register by GL Page- 7 Council Check Register and Summary 8/5/2013 - 10/11/2013 Check# Date Amount Supplier!Explanation PO# Doc No inv No Account No Subledger Account Description Business Unit 2752 10/11/2013 102023 SCHILLING SUPPLY CO INC Continued... 181 J7 2753 10111l2013 101226 STREAMLINE DESIGN INC 417.65 REC-ADULT KICKBALL SHIRTS 235365 33550 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 612.35 REC-ADULT SB LEAGUE SHIRTS 235366 33552 1850.6229 GENERAL SUPPLIES REC SOFTBALL 144.00 REC-ADULT SB LEAGUE SHIRTS 235367 33551 1950.6229 GENERA�SUPPLIES REC SOFTBALL 1,174.00 2754 10l17f2013 100486 TWIN CITY FILTER SERVICE INC 87.21 GOLF-KTN FILTERS 00035397 234914 5398971N 5120.6249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN 87.21 2755 10l11/2073 100097 ULTIMATE SAFETY CONCEPTS INC 2,240.00 FIRE-THREAD COVER FOR NXG CYDb051486 235330 151905 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 2,240.00 2756 10/11/2013 100496 VAN PAPER CO 94.55 BAGS#3 00008795 235251 288359 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS .95- DISCT#3 00008795 235251 288359 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 93.60 2757 10/11/2013 121767 VARNER TRANSPORTATION 352.80 FREIGHT#1 00045995 235194 25903 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 207.90 FREIGHT#t 00045995 235195 25915 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 467.25 FREIGHT#1 00045995 235196 26973 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 495.60 FREIGHT#1 00045995 235197 26984 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 92.40 FREIGHT#2 00045995 235198 25905 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 93.45 FREIGHT#2 00045995 235199 25917 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 234.15 FREIGHT#2 00045995 235200 26975 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 135.45 FREIGHT#2 00045995 235201 26986 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 168.00 FREIGHT#3 00045995 235202 25904 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 100.80 FREIGHT#3 00045995 235203 25916 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 300.30 FREIGHT#3 00045995 235204 26974 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 271.95 FREIGHT#3 00045995 235205 26985 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,920.05 2758 10/11/2013 122010 VINOCOPIA 172.16 LIQ#3 00046257 235237 84117 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00046257 235237 84117 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 174.66 R55CKR2 LOGIS100 CITY OFAPPLE VALLEY 1 0/1 0/2 0 1 31 5:13:35 Council Check Register by Gl Pa9e- $ Council Check Register and Summary 8/5/2013 - 10l11/2073 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 2758 10171/2013 122010 VINOCOPIA Continued... 2759 10l1112013 119521 WILSKE,JOSHUA J 5.19 IT-MILEAGE SEPT WILSKE 234919 20136925 1030.6277 MILEAGE/AUTOALLOWANCE INFORMATION TECHNOLOGY 5.19 2760 10l11I2073 100520 WINE COMPANY,THE 160.00 WINE#1 00015926 235239 341241 5015.6520 WINE LIQUOR#1 STOCK PURCHASES ' 4.20 FREIGHT#1 00015926 235239 341241 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,680.00 WINE#3 00015926 235240 341238 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 26.40 FREIGHT#3 00015926 235240 341238 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,870.60 254410 10/9/2013 137977 HOME TITLE INC 125.00 REF OVPMT UTIL-15584 DUNBERRY 235319 20131004 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 125.00 254417 10/9/2013 128483 MECHELKE,LARRYA 75.00 REF OVPMT UTIL-14474 HOLIDAY C 235320 20131004 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE ' 75.00 254412 10/9/2013 144840 SIREK,JAMES 15.45 REF OVPMT UTIL-15898 HARWELLA 235321 20131004 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 15.45 254413 10/9/2073 144841 VAN ERDEWYK,SHAWN 81.06 REF OVPMT UTIL-15619 FINCH AVE 235322 20131004 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 81.06 254414 10/9/2013 744685 AM CRAFT SPIRITS INC 131.10 TAX#3 00051504 235129 6707 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 131.10 254415 1019/2073 725174 ARTISAN BEER COMPANY 915.00 BEER#1 00047806 235138 28134 5015.6530 BEER LIG�UOR#1 STOCK PURCHASES 319.00 BEER#2 00047806 235139 28633 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 351.00 BEER#3 00047806 235140 28135 5085.6530 BEER LIQUOR#3 STOCK PURCHASES � 1,585.00 - 254416 10/9/2013 138336 BERNICK'S BEVERAGE 40.00 TAX#3 00050356 235164 79180 -985.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOC� 'tCHASES CITY OF APF. ,iLLEY 10/'c 315:1335 R55CKR2 IOc�IS100 Council Check Register by GL Page- 9 Council Check Register and Summary 8/5/2013 - 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254416 70/9/2013 138336 BERNICK'S BEVERAGE Continued... 619.15 BEER#3 00050356 235165 79191 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 40.00 TAX#1 00050356 235220 79183 5015.6540 TAXABLE M�SC FOR RESALE IiQUOR#1 STOCK PURCHASES 80.00 NOTAX#1 00050356 235220 79183 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 453.60 BEER#1 00050356 235221 79184 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,232J5 254417 10/9I2013 100237 HOHENSTEINS INC 1,719:95 BEER#1 00005574 235168 665800 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,497J3 BEER#1 00005574 235169 667761 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 430.50 BEER#2 00005574 235170 665883 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 715.50 BEER#2 00005574 235171 667876 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,369.37 BEER#3 00005574 235172 665884 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,745.00 BEER#3 00005574 235173 667848 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 28.00 TAX#3 00005574 235174 667848 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 432.00 BEERt�3 00005574 235175 668202 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,938.05 254418 10/9/2073 144088 INDEED BREWING CO 291.00 BEER#3 00051420 235176 14433 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 291.00 254419 10/9/2013 100255 JOHNSON BROTHERS LIQUOR 18,778.84 LIQlF1 00000109 235177 1677724 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,542.00 L1Q#1 00000109 235178 1677727 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,337J5 LIQ#1 00000109 235179 1677731 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8,353.54 LIQ#1 00000109 235180 1677733 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7,996.19 LIQ#2 00000109 235181 1677735 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 678.75 LIQ#2 00000109 235182 1677736 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 487.75 LIQ#2 00000109 235183 1677738 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,909.99 LIQ#2 00000109 235184 1677739 5055.6570 LIQUOR LIQUOR#2 STOCK PURCHASES 9,446.06 LIQ#3 00000109 235185 1677740 5085.6510 LIQUOR LIQUOR#3$TOCK PURCHASES 1,159.13 LIQ#3 00000109 235186 1677741 5085.6510 UQUOR LIQUOR#3 STOCK PURCHASES 9,167.84 LIQ#3 00000109 235187 1677743 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 30.25 TAX#3 00000109 235188 1677745 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 783.00 WINE#1 00000109 235189 1677728 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 50070 WINE#1 00000109 235190 1677732 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,872.30 WINE#1 00000109 235191 1677734 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 817.85 WINE#3 00000109 235192 1677744 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.33- CMWINE#1 00000109 235193 593882 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 65,854.61 R55CKR2 LOGIS100 CITY OF APPLE VALLEY 1 0/1 0/2 0 1 31 5:13:35 Council Check Register by GL Page- 10 Council Check Register and Summary 8!5/2013 - 10/11/2013 Check# Date Amount Suppiier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254419 70I9/2073 100255 JOHNSON BROTHERS LIQUOR Continued... 254A20 10/912013 100021 M AMUNDSON LLP 66.00 TAX#2 00044390 235228 160744 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 680.03 NOTAX#2 00044390 235228 160744 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 746.03 254421 10/9/2013 10'0372 PAUSTIS 8 SONS 1,354.00 LIQ#3 00001291 235229 8417498 5085.6510 LIQUOR IIQUOR#3 STOCK PURCHASES 11.25 FREIGHT#3 00001291 235229 8417498 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 164.00 LIQ#1 00001291 235230 8417497 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00001291 235230 8417497 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#t STOCK PURCHASES 2,074.69 WINE#1 00001291 235231 8416578 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 25.00 FREIGHT#1 00001291 235231 8416578 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 394.25 WINE#1 00001291 235232 8417436 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 66.00 TAX#1 00001291 235232 8417436 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00001291 235232 8417436 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES . 459.00 WINE#2 00001291 235233 8416588 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.75 FREIGHT#2 00001291 235233 8416588 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,040.21 WINE#3 00001291 235234 8416585 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25.00 FREIGHT#3 00001291 235234 8416585 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,275.02 WINE#3 00001291 235235 8417434 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00001291 235235 8417434 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 46.50- CMWINE#3 00001291 235236 8416799 5085.6520 VNNE LIQUOR#3 STOCK PURCHASES 7,869.42 254422 10/9I2013 700374 PEPSI-COLA COMPANY 111.30 TAX#1 00002177 235141 16929762 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 175.90 TAX#2 00002171 235142 16524285 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 287.20 254423 10/9I2073 100521 WINE MERCHANTS 720.00 WINE#1 00022992 235206 472673 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,856.00 WINE#3 00022992 235207 472674 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,576.00 254424 10/9/2013 100296 WIRT2 BEVERAGE MIN-BEER INC 2,439.30 BEER#1 00000105 235143 1090109728 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,056.27 BEER#1 00000105 235144 1090111591 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 236.40 BEER#1 00000105 235145 1090111592 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 405.00 BEER#1 00000105 235146 1090111594 "115.6530 BEER LIQUOR#1 STOC� �CHASES CITYOFAPF. ALLEY 10/, 315:13:35 R55CKR2 LOc�15100 Council Check Register by GL Page- 11 Council Check Register and Summary 8/5/2013 - 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254424 10/9/2013 100296 WIRTZ BEVERAGE MIN-BEER INC Continued... 4,401.20 BEER#1 00000105 235147 1090113108 5015.6530 ,BEER LIQUOR#1 STOCK PURCHASES 537.50 BEER#1 00000105 235148 1090113109 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,891.65 BEER#1 00000105 235149 1090115489 5015.6530 BEER LIQUOR#t STOCK PURCHASES 240.00 BEER#7 00000105 235150 1090115490 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 86.00 BEER#1 00000105 235151 1090115622 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,492.80 BEER#1 00000105 235152 1090116687 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 38.40 TAX#1 00000105 235153 1090111593 5015.6540 TAXABLE MISC FOR RESALE IIQUOR#1 STOCK PURCHASES 1,508.92 BEER#2 OOOD0105 235154 1090110339 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 303.20 BEER#2 00000105 235155 1090110340 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 78.00 BEER#2 00000105 235156 1090110461 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,836.10 BEER#2 00000105 235157 1090113743 5055.6530 BEER IIQUOR#2 STOCK PURCHASES 143.60 BEER#2 00000105 235158 1090113744 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 116.00 BEER#2 00000105 235159 1090113745 5055.6530 BEER IiQUOR#2 STOCK PURCHASES 3,103.85 BEER#3 00000105 235160 1090110740 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,263.32 BEER#3 00000105 235161 1090114544 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 112.00 BEER#3 00000105 235162 1090174545 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 21.50 TAX#3 00000105 235163 1090114546 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 27,311.01 254425 10/9/2013 100152 WIRTZ BEVERAGE MINNESOTA WINE 8 SPIRITS 334.60 WINE#1 00001930 235250 1086689603 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.60 FREIGHT#1 00001930 235250 1086689603 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 339.20 254426 10I9/2073 100219 WIRTZ BEVERAGE MINNESOTA WINE&SPIRITS 104.00 LIQ#1 00000105 235241 1080086758 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 72.00 TAX#1 00000105 235241 1080086758 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00000105 235241 1080086758 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,261.88 LIQ#1 00000105 235242 1080089602 5015.6510 IIQUOR LIQUOR#1 STOCK PURCHASES 18.59 FREIGHT#t 00000105 235242 1080089602 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 831.93 LIQ#2 00000105 235243 1080089601 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.90 FREIGHT#2 00000105 235243 1080089601 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 860.94 LIQ#3 00000105 235244 1080089509 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.62 FREIGHT#3 00000105 235244 1080089509 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 10.56- CMNOTAX#1 00000105 235245 2080016327 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18.73- CMLIQ#1 00000105 235246 2080016032 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 183.02- CMLIQ#1 00000105 235247 2080016656 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 123.77- CMIIQ#2 00000105 235248 2080016657 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 213.30- CMLIQ#3 00000105 235249 2080016658 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,677.78 R55CKR2 LOGIS100 CITY OF APPLE VALLEY 1 0/1 0/2 01 31 5:13:35 Council Check Register by GL Pa9e- �Z Council Check Register and Summary 8/5/2013 — 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254426 1019/2013 100219 WIRTZ BEVERAGE MINNESOTA WINE&SPIRITS Continued... 254427 70/9/2013 701431 HEALTH FUND,THE 104.00 HEALTH FUND DEDUCTION 234936 1008131359009 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 104.00 254428 10/912013 122314 MN DEPT OF REVENUE(C) 697.95 STATE TAX LEVY 235332 131001 F 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 697.95 254429 1019/2013 101199 NCPERS MINNESOTA 752.00 PERA LIFE INSURANCE-SEPTEMBER 235333 13100tT 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING 8AL SHEET 752.00 254430 1019/2013 143359 DEVINE,TERENCE F 346.27 CABLE-MILEAGE JULY-SEPT DEVINE 234916 20130918 2012.6277 MILEAGE/AUTO ALIOWANCE CABLE N JOINT POWERS 346.27 254431 10/9/2013 100770 HARMSEN,DONALD R 40.00 INSP-DAKOTA CTY LUNCHEON MTG 234882 20130904 1460.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS TRAINING 40.00 254432 1019/2013 111480 ILLG,THOMAS 28.16 NATL FIRE ACADEMY ILLG-MARYLAN 234883 20130914 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 28.16 254433 70/9/2013 700904 MATTINGLY,SCOTT R 100.00 MN FIRE CHIEFS CONF ROCH-SUBSI 234884 20131009 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 100.00 254434 10/9@013 144831 MILLER,DOUG 83.96 STR-JEANS 234885 20131001 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 83.96 254435 10/9/2013 130697 NELSON,ZACHARY L 76.78 UTIL-JEANS 234886 20130919 5365.6281 UNIFORM/CLOTHINGALLOWANCE SEWERMGMT/REPORTS/DATAENTRY 76.78 254436 10/9/2073 100642 PICKUP,WALTER E 100.00 MN FIRE CHIEFS CONF ROCH-SUBSI 234888 20131009 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING -- 100.00 CITY OF AP� +LLEY 10/. 315:13:35 R55CKR2 L�,..��100 Council Check Register by GL Page- 13 Council Check Register and Summary 6!5/2013 — 10/11l2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descrip6on Business Unit 254436 1019/2073 100642 PICKUP,WALTER E Continued... 254437 10/9/2013 100414 RUSSELL,CHARLES 100.00 MN FIRE CHIEFS CONF ROCH-SUBSI 234889 RUSSELL 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 100.00 254438 1019/2013 100581 THOMPSON,NEALON P 100.00 MN FIRE CHIEFS CONF ROCH-SUBSI 234890 THOMPSON 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 100.00 254439 10/9/2013 117062 WEISS,TODD R 38.42 REC-MILEAGE SEPT WEISS 234918 20130927 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 38.42 254440 1019/2013 100529 ZINCK,JAMES R 90.40 GOLF-MILEAGE SEPT2INCK 234920 20130926 5105.6277 MILEAGE/AUTOALLOWANCE GOLF MANAGEMENT 90.40 254441 10/912013 101557 AAA CREDIT SCREENING SVCS LLC 25.00 POL-BACKGROUND CREDIT CHECK00073060 234937 78413 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 25.00 254442 70/9/2073 123637 AMERICAN TRANSFER COMPANY 370.11 STR-HAULED WASHED CHIPS 00049088 234938 6278 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 370.11 254443 1019/2013 101558 ASPHALT SURFACE TECHNOLOGIES CORP 527,538.74 2013 MICRO SURFACING EST#1 235324 201310701 2027.6810 2013107R CONSTRUCTION IN PROGRESS ROAD ESCROW 527.53874 254444 10t912013 100046 AVR INC 449.94 POOL-CONCRETE,RDWD POOL DE00D35333 234941 86172 1930.6229 GENERAL SUPPLIES REDWOOD POOL 449.94 254445 10/912013 141748 BASER&PL UMPIRES 2,807.00 SOFTBALL UMP FEES SEPT 1-15 234942 20130922 1850.6235 CONSULTANT SERVICES REC SOFTBALL 2,807.00 254446 10/9/2013 141010 BECKER FIRE 8 SAFETY SERVICES 174.83 FIRE-ANNUAL FIRE EXTING SRVC, 234968 1064 1340.6265 REPAIRS-EQUIPMENT FIRE BLDG&GROUNDS MNTC 282.40 FIRE-ANNUAL FIRE EXTING SRVC, 234969 1067 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS R55CKR2 LOGIS100 CITY OF APPLE VALLEY 1 0/1 0/2 0 1 31 5:13:35 Council Check Register by GL Page- 14 Council Check Register and Summary S!5/2013 -- 10/11l2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254446 10/9/2013 141010 BECKER FIRE&SAFETY SERVICES Continued... 26.80 LIQ1-ANNUAL FIRE EXTING SRVC 234970 1059 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 61.08 LIQ2-ANNUAL FIRE EXTING SRVC 234971 1060 5065.6265 REPAIRS-EQUIPMENT LIQUOR#2 OPERATIONS 31.34 lIQ3-ANNUAL FIRE EXTING SRVC 234972 1061 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 98.42 AVCC-ANNUAL FIRE EXTING SRVC 234973 1075 1900.6265 REPAIRS-EQUIPMENT AV COMMUNITY CENTER 84.01 GOLF-ANNUAI FIRE EXTING SRVC 234974 1063 5110.6265 REPAIRS-EQUIPMENT GOLF CLUBHOUSE BUILDING 54.21 PK-ANNUAL FIRE EXTING SRVC,RE 234975 1076 1730.6265 REPAIRS-EQUIPMENT PARK BUILDING MAINTENANCE 145.24 IA2-ANNUAL FIRE EXTING SRVC 234976 1073 5265.6265 REPAIRS-EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 61.95 HCSC-ANNUAL FIRE EXTING SRVC 234977 1074 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 29.07 PK-ANNUAL FIRE EXTING SRVC,TE 234978 1077 1730.6265 REPAIRS-EQUIPMENT PARK BUIIDING MAINTENANCE 61.01 SWIM-ANNUAL FIRE EXTING SRVC 234979 1078 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 9376 PK-ANNUAL FiRE EX?ING SRVC,MA 234980 1079 1730.6265 REPAIRS-EQUIPMENT PARK BUILDING MAINTENANCE 58.54 UTIL-ANNUAL FIRE EXTING SRVC, 234981 1082 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 61.15 UTIL-ANNUAL FIRE EXTING SRVC, 234982 1080 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 81.08 POL-ANNUAL FIRE EXTING SRVC,V 234983 1081 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 349.08 CMF-ANNUAL FIRE EXTING SRVC 234984 1083 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 432.88 CH-ANNUAL FIRE EXTING SRVC,PD 234985 1071 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 2,186.85 254447 10/9/2013 109954 BERRY COFFEE COMPANY 240.25 CMF BEVERAGES FOR MEETINGS 00050679 234943 1119020 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 263.25 CH BEVERAGES FOR MEETINGS 00041013 234944 1121881 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 122.75 POl BEVERAGES FOR MEETINC�S 00041039 234945 1121880 1250.6229 GENERAL SUPPLIES POLICE FACILITY 626.25 254448 10/9/2013 144832 BLOCH,KEVIN 2,452.90 DRIVEWAY CONCRETE WORK-13621 F 234946 20131009 2027.6249 2013101 R OTHER CONTRACTUAL SERVICES ROAD ESCROW 2,452.90 254449 1019/2013 100878 CHARTER COMMUNICATIONS 75.00 POOL WIFI SERVICES 00051513 234891 835230604053512 1930.6237 TELEPHONE/PAGERS REDWOOD POOL 0 75.00 254450 10/9/2013 123296 CTM SERVICES,INC 4,691.14 IA1-RPR OLYMPIA ICE RESURFACER 234947 2891 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 287.58 IA1-RPR iCE EDGER#1 234948 2892 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 238.79 IA1-RPR ICE EDGER#2 234949 2893 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 5,217.51 _ _ 254451 10191' 100128 DAKOTA ELECTRIC ASSOCIATION R55CKR2 L`C3�15100 CITY OF APF. .�LLEY 10P� 315:1335 Council Check Register by GL Page- 15 Council Check Register and Summary 8!5/2013 - 10/11/2013 Check# Date Amount Supplier!Explanation PO# Doc No inv No Account No Subledger Account Description Business Unit 254451 10/9I2013 100728 DAKOTA ELECTRIC ASSOCIATION Continued... 37.69 GALAXfE/FOUNDER LN SPRINKLER 235370 200427 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 3,222.94 GOLF CLUBHOUSE 235370 200427 5110.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 405.48 GOLF MAINTENANCE BLDG 235370 200427 5145.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 95.54 QUARRY POINT WiaTER TOWER 235370 200427 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNTlRPR 19.39 VALLEYWOOD RESERVOIR 235370 200427 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR , 77.18 LIFT STN STRM SWR GALAXIE 235370 200427 5505.6255 UTILITIES-ELECTRIC STORM DRAIN UTILITY 791.80 STREET LIGHTS 235370 200427 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTIUTY FUND 4,644A2 254452 10/9/2073 144557 EXECUTIVE OUTDOOR SERVICES LLC 6,903.01 PK MOWING&TRIMMING-SEPT 234892 255 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,233.33 FIRE MOW�NG/TRIMMING-SEPT 234892 255 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 310.83 LIQ2 MOVNNG/TRIMMING-SEPT 234892 255 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR!�2 OPERATIONS 310.83 LIQ3 MOWING/TRIMMING-SEPT 234892 255 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 1,000.00 CEM MOWING/TRIMMING-SEPT 234892 255 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 9,758.00 254453 10/9/2073 742350 FIRE CATT,LLC 4,428.00 FIRE-HOSE TESTING 234955 MN4160 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 4,428.00 254454 10/9/2013 100766 FIRE MARSHALS ASSOC OF MN 25.00 ACCESSIBLE MEANS OF EGRESS-KIN 234893 KINGSLEY 1310.6275 SCHOOLSlCONFERENCES/EXP LOCAL FIRE TRAINING 25.00 254455 1019/2013 142062 FRANA COMPANIES 29,375.00 REIMB ESCROW 235323 B56508 2081.5078 ESCROV�PROJECT COSTS PATHWAYS/SIDEWLK REVENUES 29,375.00 254456 10/9/2013 101507 GALAXIE CAR CARE CENTER 389.35 POL-CAR WASHES,AUG 00038833 234986 1681007 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONSlPATROL 7.00 CH-CAR WASNES,AUG 00043279 234987 1681397 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 28.00 ENG-CAR WASHES,AUG 234988 1661598 1510.6265 REPAIRS-EQUIPMENT PW ENGINEERING&TECHNICAL 50.00 FIRE-CAR WASHES,AUG 00039194 234989 1681021 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 4.90 INSP-CAR WASHES,AUG 00043136 234990 1681470 1400.6265 REPAIRS-EQUIPMENT INSPECTIONS MANAGEMENT 479.25 - 254457 10/9I2013 100793 GLEWINE DOORS INC 1,598.94 FIRE-RPR/REPL METAL DOOR AFS#m0051492 234956 167282 1340.6266 REPAIRS-BUILDING FIRE BLOG&GROUNDS MNTC 1,598.94 ' R55CKR2 LOGIS1o0 CITY OF APPLE VALLEY 1 0/1 0/2 0 1 31 5:13:35 Council Check Register by GL Page- 16 Council Check Register and Summary 8/5/2013 - 10/11l2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254457 1019/2013 100793 GLEWWE DOORS INC Continued... 254458 1019/2073 144842 HARROD,WILLIAM AND PATRICIA 500.00 WATER QUALITY COST SHARE PROG 235334 13390001060 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN UTILITY 500.00 254459 70/9l2013 101169 HAWKINS INC 62,329.50 SWIM 2013 POOL SERVICE CONTRAC 234894 3507710 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 15,582.38 POOL 2013 POOL SERVICE CONTRAC 234894 3507710 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL 77,911.88 254460 10/9l2013 100242 INDEPENDENT BLACK DIRT CO 245.81 PK-SAND/COMPOST MIX-ATHLETIC 80035343 234991 13047 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS 245.81 PK-SAND/COMPOST MIX-ATHLETIC 80035343 234992 13048 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS 245.81 PK-SAND/COMPOST MIX-ATHLETIC 80035343 234993 13034 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS 245.81 PK-SAND/COMPOST MIX-ATHLETIC 80035343 234994 13035 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS 229.78 GOLF-BLACK DIRT 00035385 234995 13037 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 245.81 PK-90/10 MIX,TURF RPR JC EA 00035343 234996 12974 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIEID MAINTENANC 245.81 PK-90/70 MIX,TURF RPR JC EA 00035343 234997 12950 1775.6229 GENERAL SUPPLIES PARKATHLETIC FIEID MAINTENANC 245.81 PK-90/10 MIX,TURF RPR JC EA 00035343 234998 12949 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 245.81 PK-90/10 MIX,TURF RPR JC EA 00035343 234999 12963 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 245.81 PK-90/10 MIX,TURF RPR JC EA 00035343 235000 12939 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 245.81 PK-90/70 MIX,TURF RPR JC EA 00035343 235001 12940 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 245.81 PK-90/10 MIX,TURF RPR JC EA 00035343 235002 12962 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 2,933.69 254461 10/9/2013 143363 KEVIN KELLEHER,LLC 150.00 FIELD TRAINING OFFICER-KLOKONO 234895 8189 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 150.00 FIELD TRAINING OFFICER-TSCHIDA 234895 8189 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 300.00 254462 10/912013 143907 KIMLEY-HORN AND ASSOCIATES,INC. 19,998.45 PROF SVCS RED LINE BRTOD STUDY 234963 5300598 1147.6249 OTHER CONTRACTUAL SERVICES HUD SUST COMM REG PLNG GRANT 79,998.45 254463 10/9I2013 103337 KLM ENGINEERING INC 2,500.00 UTIL-ANTENNA INSP SVC-SPRINT 234964 4944 5330.6235 CONSULTANT SERVICES WTR MAIN/HYDRANTlCURB STOP MNT 3,500.00 UTIL-ANTENNA INSP SVC-AT&T 234965 4943 5330.6235 CONSULTANT SERVICES WTR MAIN/HYDRANT/CURB STOP MNT 6,000.00 254464 10/9/�''^ 732646 KWIK KOPY BUSINESS CENTER " RSSCKR2 LG�iS100 CITY OF APF. ILLEY 10P. 315:1335 Council Check Register by GL Page- 17 Council Check Register and Summary 8/5l2013 - 10/11/2013 Check# Date Amount Supplier/Expianation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254464 10/912013 132646 KWIK KOPY BUSINESS CENTER Continued... 11971 COUNCIL-BUSINESS CARDS,MAYOH0068639 234896 14287 1005.6239 PRINTING MAYORJC�TY COUNCIL 58J8 LIQ-BUSINESS CARDS,KUKLOCK 00068639 234896 14287 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 45.96 POL-BUSINESS CARDS,W DORN 00073061 234966 14285 1200.6239 PRINTING POLICE MANAGEMENT 24.59 SIGNATURE STAMP BLDG OFFICIAL 234967 14197 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 249.04 254465 10/912013 743160 LATOUR CONSTRUCTION INC 161,123.88 GREENLEAF STRAND UTIL IMPROV 235326 201310106 2027.6810 2013101R CONSTRUCTION IN PROGRESS ROAD ESCROW 38,465.31- GREENLEAF STR AND UTIL IMPROV 235326 201310106 5360.6810 2013101 S CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS 2,95725 GREENLEAF STR AND UTIL IMPROV 235326 201310106 5360.6810 2013101S CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS 1,261.99- GREENLEAF STR AND UTIL IMPROV 235326 201310106 5385.6810 2013101D CONSTRUCTION IN PROGRESS SEWER STORM INFRASTRUCTURE 124,353.83 254466 10/9/2013 701616 LMC INSURANCE TRUST 500.00 SCOTT VANDERHEYDEN CLAIM 5/1/1 234897 C0023629 7205.6399 OTHER CHARGES RISK MANAGEMENTS/INSURANCE 500.00 254467 10/9I2013 107200 LOFFLER COMPANIES INC 652.22 IT COPIER LEASE-DEV 8 2ND FL M 234898 237640537 1030.6310 RENTqL EXPENSE INFORMATION TECHNOLOGY 244.87 IT COPIER MAINT-2ND FL MAIN 234898 237640537 1030.6265 REPAIRS-EQUiPMENT INFORMATION TECHNOLOGY 73.09 IT COPIER MAINT-DEV 234898 237640537 1030.6265 REPAIRS-EQUIPMENT �NFORMATION TECHNOLOGY 364J4 POL COPIER LEASE-2ND FL 234898 237640537 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 349.87 POL COPIER LEASE-1ST FL 234898 237640537 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 385.20 REC COPIER IEASE-AVCC 234898 237640537 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMENT 196.70 IT COPIER LEASE-MAIL ROOM 234898 237640537 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 97.46 POL COPIER MAINT-1ST&2ND FL 234898 237640537 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 351.90 REC COPIER MAINT-AVCC 234898 237640537 1700.6265 REPAIRS-EQUIPMENT PARK&RECREATION MANAGEMENT 15.90 IT COPIER MAINT-MAIL ROOM 234898 237640537 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 385.19 PW COPIER LEASE 234898 237640537 1500.6310 RENTAL EXPENSE PW MANAGEMENT 173.11 PW COPIER MA�NT 234898 237640537 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 3,29025 254468 1019/2013 100299 MASTER ELECTRIC CO 200.91 UTIL-WIRE LIFT SCADA TOGGLE SN00035237 235336 SD5372 5380.6265 REPAIRS-EQUIPMENT SEWER UFT STN REPAIR 8 MNTC 180.00 UTIL-TRBLSHT WELL 11 GEN HOOKb0035237 235337 SD5374 5320.6265 REPAIRS-EQUIPMENT WATER WELUBOOSTER STN MNT/RPR 270.00 WQ-RPR ALIMAGNET STM LFT PUMB0035237 235338 SD5375 5505.6265 REPAIRS-EQUIPMENT STORM DRAIN UTILITY 95.50 PK-LOCATES FOR BOOYA SET-UP 00035347 235339 SD5373 1720.6265 REPAIRS-EQUIPMENT PARK GROUNDS MAINTENANCE 180.00 PK-ELECTRIC RPR REDWOOD BLD�0035347 235340 SD5371 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE 625.00 PK-LiGHT RPR SOCCER C FIELD 00035347 235341 SD5346 1715.6265 REPAIRS-EQUIPMENT PARKATHLETIC FIEID MA�NTENANC 1,554.4 t R55CKR2 LOGIS100 , CITY OF APPLE VALLEY 1 0/1 0/2 0 1 31 5:13:35 Council Check Register by GL Page- 18 Council Check Register and Summary 8/5/2013 — 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254468 1019/2073 100299 MASTER ELECTRIC CO Continued... 254469 1019/2013 700601 MCFOA 35.00 CLERK-MCFOA MEMBERSHIP FEE 00068640 234899 20131002 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/EIECTIONS 35.00 254470 10/9/2013 700311 METRO COUNCIL ENVIRONMENTAL SVCS 29,220.00 SAC COLLECTIONS SEPTEMBER 235342 20130930 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 292.20- RETAINED%SEPTEMBER 235342 20130930 5301.4999 MISC UTILITY REVENUE WATER 8 SEWER FUND REVENUE 28.927.80 254471 10/912013 100849 METRO VOLLEYBALL OFFICIALS ASSN 456.00 VOLLEYBAI OFFICIALS 9/17,9/24 00043278 235343 4366 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 456.00 254472 10/9/2013 100315 MIDWEST FENCE&MANUFACTURING 38.15 PK-ALUMINUM TIES 00072963 235344 150053 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS 38.15 254473 10/9/2013 128973 MIKE'S SHOE REPAIR INC 143.00 FIRE-RPR BUNKER COATS/PANTS 00073032 235345 9262013 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 61.00 FIRE-RPR BUNKER COAT/PANTS 00073028 235346 9172013 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 204.00 254474 10/9l2013 100688 MN POST BOARD 90,00 PEACE OFFICER LICENSE-S ROGERS 234904 20131009 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 90.00 254475 1019/2013 100575 MN STATE FIRE CHIEFS ASSOCIATION 265.00 MN FIRE CHIEFS CONF ROCHESTER 234900 THOMPSON 1310.6275 SCHOOLS/CONFERENCES/EXP�OCAL FIRE TRAINING 285.00 MN FIRE CHIEFS CONF ROCHESTER 234901 RUSSELL 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 245.00 MN FIRE CHIEFS CONF ROCHESTER 234902 MATTINGLY 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 245.00 MN FIRE CHIEFS CONF ROCHESTER 234903 PICKUP 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 1,040.00 254476 70/9/2013 143983 MOSS&BARNETT 1,187.00 FRANCHISElPEG FEE AUDIT RVW 235347 590810 2012.6235 CONSULTANT SERVICES CABLE N JOINT POWERS 1,187.00 254477 10/9/2013 720496 NATURE CALLS INC 1,820.62 PK CHEMICAL TOILETS-SEPT 00050750 234905 20361 �770.6310 RENTAL EXPENSE PARK GENERAL M�"`?ENANCE � ' CITY OF APf �LLEY 10/. 515:13:35 R55CKR2 LO.��S100 Council Check Register by GL Page- 19 Council Check Register and Summary B/5/2013 - 10/11l2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254477 1019/2013 120496 NATURE CALLS INC Continued... 37.40 CH CHEM TOILET-FARMERS MKT-Sff10050750 234905 20361 1060.6370 RENTAL EXPENSE MUNICIPAL BLDG&GROUNDS MNTC 239.40 GOLF CHEMICAL TOILETS-SEPT 00050750 234905 20361 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 2,097.42 254478 10/9/2013 724258 NFPA 191.21 FIRE-SUPPLIES 00073031 235348 5919737Y 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 5.95- 00073031 235348 5919737Y 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 185.26 254479 10/9/2013 703239 OLD LOG THEATER 1,656.40 HCSC BAL DUE-SR TRIP 10/17 235329 14728421 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 1,656.40 254480 10/9/2013 122930 PACE ANALYTICAL SERVICES INC 337.20 WQ-WATER SAMPLE ANALYSIS 00051389 235350 13100040740 5505.6235 CONSULTANT SERVICES STORM DRAIN UTILITY 109.00 WQ-WATER SAMPLE ANALYSIS 00051389 235351 13100040742 5505.6235 CONSULTANT SERVICES STORM DRAIN UTILITY 446.20 254481 10/9/2013 132945 PEARSON BR03 INC 17,661.00 2013 STREET MAINT JPA EST#1 234906 201312101 1610.6249 2013121 R OTHER CONTRACTUAL SERVICES STREETlBOULEVARD REPAIR&MNTC 4,500.00 2013 STREET MAINT JPA EST#1 234906 201312101 1720.6249 2013121 R OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 22,161.00 254482 10/9/2013 100374 PEPSI-COLA COMPANY 398.10 CMF-POP 00046895 234907 16966134 1540.6545 NON-TAXABLE MISC FOR RESALE CMF BUIIDINGS&GROUNDS MNTC 485.34 CH-POP 00046895 234908 1699076 1060.6545 NON-TAXABIE MISC FOR RESALE MUNICIPAL BLDG&GROUNDS MNTC 883.44 254483 10/9/2013 743336 PREMIER LOCATING INC 80.00 SL-ELECTRIC LOCATES 00051167 235352 35818 5805.6249 OTHER CONTRACTUAL SERVICES STREET I.IGHT UTILITY FUND 140.00 SL-ELECTRIC LOCATES 00051167 235353 35787 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 220.00 254484 10/9I2013 100411 ROSEMOUNT,CITY OF 1,250.00 FIRE-4"100 FOOT HOSE SECTIONS 235355 3589 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 1,250.00 254485 10/912013 144844 SCHULTZ,TERRY L 250.00 TREE PLANTING REfMB PROGRAM 235357 20131009 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 250.00 R55CKR2 LOGiS100 C1TY OF APPLE VALLEY 10l10/201315:1335 Council Check Register by GL Page- 20 Council Check Register and Summary 8/5/2013 - 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254485 1019/2013 144844 SCHULTZ,TERRY L Continued... 254486 10/9/2013 129110 SCIENCE EXPLORERS 11.50 REGSILLY,SLOPPY,SLIMES CLAS 00072841 235358 2858 1875.6249 OTHER CONTRACTUAL SERVICES REC PRESCHOOL PROGRAMS 11.50 254487 10/9/2013 100829 SHAMROCK GROUP INC 57.90 GOLF CO2 GAS 00051254 234911 1726122 512D.6229 GENERAL SUPPUES GOLF KITCHEN 57.90 254488 10I9/2013 717161 SHRED IT USA MINNEAPOLIS 72.47 POL-SHREDDING SERVICES 9/12/1300043065 235364 9402512788 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY �2.47 254489 10/912073 144391 SIR�INES-A-LOT 4,151.90 2013 STREET MAINT SERVICES 234912 3167 1685.6249 2013121 R OTHER CONTRACTUAL SERVICES STREET MARKING&TRAFFIC CONTR 4,151.90 254490 10/9/2013 100447 SOUTH RIVER HEATING&COOLING INC 444.50 GOLF-HEATER FAN RPR 235359 1316306 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE 512.75 SWIM-HVAC RPR ATAVFAC 00034355 235360 1316316 1940.6266 REPAIRS-BUILDING AQUATIC SWIM CENTER 277.55 FIRE-SCHED HVAC MAINTATAFS3 00035271 235361 1316310 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 278.74 FIRE-SCHED HVAC MAINTATAFS2 00035271 235362 1316311 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 150.00 FIRE-RECONNECT TUBE HTR AFS1 00035271 235363 1316312 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 1,663.54 254491 70/9/2013 100864 ST PAUL LINOLEUM&CARPET CO 9,500.00 CMF CARPET/ELECTRIC WORK STAT 234913 68091 1540.6735 2013150G CAPITAL OUTLAY-OTHER IMPROVEME CMF BUILDINGS&GROUNDS MNTC 9,500.00 254492 10/9/2013 701759 SYSCO MINNESOTA,INC 3.99 GOLF-KITCHEN SUPPLIES 00027785 235050 309251453 5120.6422 GOIF-KITCHEN SUPPLIES GOLF KITCHEN 201.43 GOLF-KITCHEN SUPPLIES o0027785 235051 309110801 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN 56.14 GOLF-KITCHEN FOOD 00027785 235052 309110801 5120.6420 GOLF-FOOD GOLF KITCHEN 42.12 GOLF-KITCHEN SUPPLIES 00027785 235053 309251443 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN 303.68 254493 10/9/2013 100489 UNIFORMS UNLIMITED 63.59 POL-HOLSTER 00071376 235368 177791 1200.6281 UNIFORMlCLOTHINGALLOWANCE POLICEMANAGEMENT 63.59 ___ ...__ . . .:,.,1 CITY OF APF. ,1LLEY 10/'� 315:1335 RSSCKR2 Ib�IS100 Council Check Register by GL Page- 21 Council Check Register and Summary 8/5/2013 - 10l11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 254494 1019/2013 744841 WALLENBERG,KEVW AND MAREN Continued... 496.74 WATER QUALITY COST SHARE PROG 235335 16330001070 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN UTILITY 496.74 254495 10/9/2013 101012 WD LARSON COMPANIES LTD INC 363.50 POL-DISC BRAKE PADS,ROTOR 00035819 235046 6232590026 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 33.41 STR-FILTERS 00035819 235047 6232530271 1630.6215 . 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OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 374.06 SWIM-WIRE ROPE ASSEMBLY 00072953 235264 1940.6229 GENERAL SUPPUES AQUATIC SWIM CENTER 24.06- 00072953 235264 1000.2930 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET Supplier 101439 ANCHOR INDUSTRIES INC � R55CKR2 LOGIS100 CITY OF APPLE VALLEY 1 0/1 0/2 0 1 31 5:13:35 Council Check Register by GL Page- 22 Council Check Register and Summary 8/SI2013 - 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20730847 8/5/2013 120,679 U S BANK P CARD Continued... 125.31 POL-CAMERA,SD CARD 00070532 235265 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT 111.39 DEV-ADAPTER CORDS FOR IPAD PRIRI�069437 235266 1100.6211 SMALL TOOLS&EQUIPMENT DEV MANAGEMENT Supplier 113057 BEST BUY 189.54 GOLF-WALKY-TALKY RADIOS 00070884 235267 5120.6229 GENERAL SUPPLIES GOLF KITCHEN Supplier 102220 CABELA'S RETAIL INC 2d6.90 HOTELALBERT LEAARSON INVESTI 235268 1225.6275 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00070497 235286 1210.6211 SMALL TOOLS 8 EQUIPMENT POLICE FIELD OPERATIONS/PATROL 12.74- 00070497 235286 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET Supplier 144528 LA POLICE GEAR 71.23 REC-PRESCHOOL SUPPLfES 00072805 235287 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS Supplier 138470 LAKESHORE LEARNING CENTER _ � i R55CKR2 LC,.�iS100 CITY OF APF {LLEY 10/. 315:13:35 Council Check Register by GL Page- 23 Council Check Register and Summary 8/5/2013 - 10/11/2013 Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Sub�edger Account Description Business Unit 20130847 815/2013 120679 U S BANK P CARD Contfnued... 30.00 POLICE-INV 3765857 235288 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY Supplier 141272 MAILCHIMP 25.71 FIRE-GAS,NON OXYGEN 00071942 235289 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS Supplier 137379 MARATHON,LLC APPLE VALLEY 24.00 IA1-PERSONAL USE IN ERROR,PIE 235290 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT Supplier 144834 MILACA UNCLAIMED FREIGHT 37620 UTIL-DUAL-THREAD NEEDLE SPRAY 235291 5305.6229 GENERAL SUPPIIES WATER MGMT/REPORT/DATA ENTRY 2420- 235291 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET Supplier 144835 NIAGaA CONSERVATION 55.69 PK-COME ALONG HD TOW,FLASHLI161068942 235292 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE Supplier 100362 NORTHERN TOOL&EQUIPMENT 19.26 HCSC-MAILING TABS 00071586 235293 1920.6229 GENERAL SUPPLIES SENIOR CENTER 19.26 HCSC-MAILING TABS 00071585 235294 1920.6229 GENERAL SUPPLIES SENIOR CENTER 34.28 POL-BINDERS(8) 00071457 235295 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT Supplier 121742 OFFICE MAX 64.24 POL-SANDVNCHES,MULTI HOUSIN�0072755 235296 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACHlCRIME PREV Supplier 110472 PANERA BREAD 34.34 REC-LIL LUAU,LIL EXPLORE SUPP 00072809 235297 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 70.68 REC-WINE GLASS PARTY 00072809 235298 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 3upplier 102901 PARTY CITY 4.16 REGLITTLE SCIENTIST SUPPLIES 00072803 235299 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS Supplier 118584 RAINBOW FOODS 54.36 ENG-HI VIS TSHIRTS 235300 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL Supplier 144836 REFLECTIVE APPAREL 185.62 HOTEL DEP ORLANDO GARTNER SYMP 235301 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINfORMATION TECHNOLOGY Supplier 142368 GROUP RESERVATIONS@DISNEYWORLD.COM 91.88 GOLF-EXT BARS,10 PIECE LASERS00072112 235302 5155.6217 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE Supplier 143792 SEARS 11.74 UTIL-02 DETECTOR SHIPPING 235303 5365.6238 POSTAGE/UPSlFEDEX SEWER MGMT/REPORTS/DATA ENTRY Supplier 144533 SPEE-DEE DELIVERY 16.06 GOLF-SCOTCH MOUNTING TAPE 00072705 235304 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN Supplier 132732 STAPLES 397.80 AIRFARE ORLANDO GARTNER SYMPOS 235305 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY Supplier 127947 SUN COUNTRY 147.71 GOLF-FIRE,MOBILE SAFES 00070882 235306 5115.6229 GENERAL SUPPLIES GOLF PRO SHOP 74.44 REC-SUPPLIES FOR PLGD WEEK#6000?2859 235307 1825.6229 GENERAL SUPPCIES REC SUMMER PLAYGROUND ACTIVITY 27.58 REC-CRAFT SUPPLIES,GENERAL,�0072807 235308 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS Supplier 100463 TARGET STORES ' 15.61 POL-WOOD LATN BUNDLE 00071799 235309 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL R55CKR2 LOGIS100 CITY OF APP�E VALLEY 1 0/1 0/2 0 1 31 5:13:35 Council Check Register by GL Page- 24 Council Check Register and Summary 815/2013 — 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descrip6on Business Unit 20130847 8/6/2013 120679 U S BANK P CARD Continued... 62.43 POL-WOOD LATH BUNDLE 00071800 235310 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 32.11 GOLF-HOSE REEL 00070883 235311 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE Supplier 143525 HOME DEPOT STORE#2833 81.04 REC-DAY CAMP CANOE/BOAT RENI@QD72855 235312 1865.6310 RENTAL EXPENSE REC DAY CAMP Supplier 112858 THREE RIVERS PARK DISTRICT 28.50 DEV-SUBSC MONEY MAGA2INE,2 Y60069436 235313 1100.6239 PRINTING DEV MANAGEMENT Supplier 144839 MONEY MAGAZINE 37.24 ENG-TRAC FONE-INTERN,60AIRTI 235314 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 32.00 UTIL-TRAC FONE 00072654 235315 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 21.31 UTIL-MINUTES CARD 00072654 235316 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY Supplier 102101 WAL-MART 6.93 REC-ICE,ADULT VB LEAGUE 00069009 235317 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL Suppiier 144838 WENDY'SAPPLEVALLEY 192.36 IA1-FREON DETECTOR 00071710 235318 5210.6229 GENERAL SUPPLIES ARENA 1 BUILD�NG MAINTENANCE Supplier 100217 GRAINGER 9,651.46 20131004 10/7/2073 100873 HEALTHPARTNERS 2,650.88 DENTAL CLAIMS 9/26/13-10/2/13 234881 20131002 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,650.88 20131005 101712013 701671 MN DEPT OF REVENUE 25.00 STR DIESEL FUEL PERMIT 12/13-1 235349 9362478 1600.6280 DUES&SUBSCRIPTIONS STREET MANAGEMENT 25.00 20131006 10/8f2013 100000 MN DEPT OF REVENUE 2,328.00 SALES/USE TAX-GENERAL FUND 235328 20130930 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 33,577.00 SALES/USE TAX-LIQUOR#1 235328 20130930 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 12,589.00 SALESlUSE TAX-LIQUOR#2 235328 20130930 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 19,591.00 SALESIUSE TAX-LIQUOR#3 235328 20130930 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 10,384.00 SALESIUSE TAX-GOLF 235328 20130930 51002330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 4,345.00 SALES/USE TAX-WATER&SWR 235328 20130930 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 82,814.00 20131007 10/10/2013 100331 MN DEPT OF LABOR&INDUSTRY 3,885.88 PERMIT SURCHARGE SEPT 235327 20130930 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 77J2- LESS 2°/a RETENTION SEPT 235327 20130930 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 3,808.16 20131008 70N� 1 730957 GENESIS EMPLOYEE BENEFITS INC , CITY OF API �LLEY 10/ 315:1335 R55CKR2 Lt..,�3100 Council Check Register by GL Page- 25 Council Check Register and Summary 8/5/2013 -- 10/11/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20131008 70/11l2013 730957 GENESIS EMPLOYEE BENEFITS INC Continued... 1,250.00 FLEX SPENDING DAYCARE-2013 235331 1310020 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BA�SHEET 1,250.00 20131009 10/11/2013 700455 AFFINITY PLUS FEDERAL CREDIT UNION 2,127.10 CREDIT UNION DEDUCT 234931 1008131359004 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,127.10 20131010 70i11/2013 144790 ING-MN DCP 250.00 PLAN#650251 MN DCP 234928 10081313590016 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 250.00 20131011 10/11/2073 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 330.00 PLAN#705481 ROTH IRA 234924 10081313590012 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 330.00 20131012 10/11/2013 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 171.97 CHILD SUPPORT 234933 1008131359006 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 415.32 CHILD SUPPORT 234934 1008131359007 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 316.56 CHILD SUPPORT 234935 1008131359008 9000.2120 ACCRUED BENfFIT LIABILITY PAYROLL CLEARING BAL SHEET 903.85 20131013 10/77/2013 100392 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 39,359.63 EMPLOYEE SHARE PERA 234930 1008131359003 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 51,460.83 CITY SHARE PERA 234930 1008131359003 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 90,820.46 20137014 10l11/2013 129553 US BANK 3,339.81 HSA FUNDING-EMPLOYEE 234925 10081313590013 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 3,339.81 20731015 10/11/2013 129576 US BANK 225.31 SERGEANT PEHRA FUNDINGGROSS W 234926 10081313590014 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 97.74 SERGEANT PEHRA FUNDING-ANNUAL 234926 10081313590014 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,147.51 POLICE PEHRA FUNDINGGROSS WAG 234926 10081313590014 9000.2120 ACCRUED BENEFIT LIABIUTY PAYROLL CLEARING BAL SHEET 1,622.52 POUCE PEHRA FUNDING-ANNUAL LE 234926 10081313590014 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 259.39 POLICE PEHRA FUNDING-COMP 234926 10081313590014 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING 8AL SHEET 3,352.47 20131016 70/11/2013 100240 VANTAGEPOINT TRANSFER AGENT3-457 FT 29,q09.16 PLAN#301171 FULL TIME ICMA 234921 1008131359001 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS100 CfTY OFAPPLE VALLEY 1 0/1 0/2 0 1 31 5:13:35 Council Check Register by GL Page- 26 Council Check Register and Summary 8/5/2013 — 10/1 V2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subiedger Account Description Business Unit 20731016 10/11/2073 100240 VANTAGEPOINT TRANSFER AGENTS-467 FT Continued... 29,409.16 1,326,196.56 Grand Total Payment Instrument Totals Check Total 1,030,949.61 ��'�,�� Transfer Total 230,732.35 /"� ! ' Pay ModeX Total 64,514.60 (� �Q � {� y � I r Total Pa ments 1,326,196.56 � � 1 R55CKS2 LGviS100 CITY OF APF �LLEY 10/'. 115:13:49 Council Check Summary Page- 1 8/5/2013 - 10/11/2013 Company Amount 01000 GENERAL FUND 220,350.65 02010 CABLE TV RESERVE FUND 1,533.27 02025 ROAD ESCROW FUND 691,115.52 02080 PATHWAYS&SIDEWALK ESCROW FUN 29,375.00 04935 2007 PARK BOND FUND 1,021.39 05000 L�QUOR FUND 209,536.92 05100 GOLF FUND 16,782.65 05200 ARENA FUND 5,903.34 05300 WATER&SEWER FUND 7,924.29 05500 STORM DRAINAGE UTIUTY FUND 1,784.12 0560o CEMETERY FUND LEVEL PROGRAM 1,000.00 05800 STREET LIGHT UTIL FUND 1,011.80 07100 INSURANCE TRUST DENTAL FUND 2,650.88 07200 RISK MANAGEMENT/INSURANCE FUND 500.00 09000 PAYROLL CIEARING FUND 135,706.73 ReportTotals 1,326,196.56