Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
04/13/2023 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 NOTE: The Council will host a reception for City volunteers beginning at 6:45 p.m. at the Municipal Center, in observance of Volunteer Recognition Week April 13, 2023 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (10 min.) 2. Parks Bond Referendum - Review Results of Community Survey #1 (30 min.) 3. Police Depailiiient Strategic Plan Update (30 min.) 4. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of March 23, 2023, Regular Meeting B. Adopt Resolution Accepting Donation from Dakota County Heroes for Use by Apple Valley Police Depailinent K-9 Program C. Adopt Resolution Accepting Donation of Oven/Range Appliance from City Residents for Use by Parks and Recreation Depailinent D. Receive Planning Commission 2022 Annual Report E. Adopt Resolution Approving Amendment to Apple Valley Firefighters Relief Association Bylaws F. Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 11, 2023, for 2023 Special Assessment Roll No. 688, $150,157.65 - Delinquent Utilities G. Approve Reduction of Financial Guarantees H. City Online Auction 1. Declare Certain City Vehicles and Equipment as Surplus 2. Authorize Disposal of Unclaimed Property and Surplus City Vehicles and Equipment by Public Auction 3. Approve Agreement with Surplus Liquidation Auctions, LLC, for Online Auction Conducted through K-Bid I. Adopt Resolution Approving Revised Final Plat of Apple Valley Lincoln Addition(7125 151st Street W.) J. Adopt Resolution Approving Conditional Use Permit for On-Sale Liquor for Lunds Food Holdings, Inc., d/b/a Lunds & Byerlys at 15550 English Avenue K. Authorize Project 2023-142, Water System Pressure Management Study and Related Engineering Services L. Approve Cost Share Agreement with Dakota County for Election Electronic Poll Books Hardware, Software, and Related Services M. Approve Access Agreements with Minnesota Pollution Control Agency (MPCA) for Groundwater Sampling 1. Central Maintenance Facility (CMF) 2. Johnny Cake Ridge Park East 3. Ponding Site Near Flagstaff and 145th Street N. Approve Agreement with TMI Coatings, Inc., for Project 2023-132, Valleywood Reservoir Rehabilitation O. Approve Agreement with the Crew Construction, Inc., for AVPD Training Room Conversion P. Approve Agreement with Intereum, Inc., for AVPD Training Room Furniture Q. Approve Agreement with Henricksen& Company, Inc., for Apple Valley Municipal Center Carpet and Base R. Approve Agreement with Ron Kassa Construction, Inc., for Project 2023-120, 2023 Concrete Removal & Replacement Services S. Approve Agreement with Legacy Meadows, LLC, for Project 2023-125, 2023 Ash Tree Removals T. Approve Agreement with Hawkins, Inc., for Project 2023-141, 2023 Outdoor Pool Water Management U. Approve Change Order No. 1 for Apple Valley Fire Station#2 and Improvements to #1 & #3 V. Approve Personnel Report W. Approve Claims and Bills 5. Regular Agenda Items A. Proclaim April 16-22, 2023, as "Volunteer Recognition Week" in Apple Valley B. Vacation of Scenic Easement on Parcel Abutting 13969 Duluth Court (Lot 4, Block 1, Hazelwood Estates) 1. Hold Public Hearing 2. Adopt Resolution Completing Vacation C. Adopt Resolution Approving Conditional Use Permit (CUP) for Drive- Thru Window in Conjunction with Class III Restaurant on Lot 2, Block 1, Hope Alliance 2nd Addition(7495 145th Street W.) for Cider Ridge Marketplace D. Pass Ordinance Amending Chapter 155, Appendix F,Article A28, of the City Code Regulating Uses within Planned Development No. 703, Zone 6 (Recommend waiving second reading) E. Pass Ordinance Amending Chapter 123 of the City Code Regulating Massage Therapy Licenses (Recommend waiving second reading) 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org • ITEM: 2. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Informal Agenda Item Description: Parks Bond Referendum - Review Results of Community Survey#1 (30 min.) Staff Contact: Department/ Division: Eric Carlson - Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: N/A SUMMARY: Peter Leatherman of the Morris Leatherman Company (MLC) will present the results of the first community survey regarding the potential parks bond referendum. BACKGROUND: For nearly two years, staff and PRAC members have been engaging with residents to develop concepts for improving the City's parks, trails, and recreation facilities. These concepts, along with their projected tax impacts, were placed on the City's website at the end of January for public review. In February, we hosted a total of eight (8) public informational meetings (both virtual and in- person) to give residents the opportunity to ask questions and provide feedback. During March, the City contracted the Morris Leatherman Company (MLC), a professional public opinion firm, to perform a statistically accurate community survey to gauge residents' interest in a potential parks bond referendum. MLC pollsters conducted phone surveys using technology that allows them to access Apple Valley residents via a traditional landline or a cell phone. Pollsters completed 400 phone surveys to provide the Council with information regarding residents' interest in a parks bond referendum. At Thursday's meeting, Peter Leatherman will highlight the survey results and answer questions. The next steps in the process include: • Develop a list of projects to be included in a potential parks bond referendum • Identify the proposed size of the potential parks bond referendum • Determine the possible tax implications of a potential parks bond referendum • Develop questions for a second statistically accurate public opinion survey to be administered in June • By the end of July, authorize a parks bond referendum package, size, tax impact, and approval of referendum ballot question for inclusion in the November 2023 election As a reminder, ISD 196 will hold a School Bond Referendum on Tuesday, May 9, 2023. BUDGET IMPACT: N/A ATTACHMENTS: Presentation 4/13/2023 City of Apple Valley 2023 Parks and Recreation Study The Morris Leatherman Company 1 Survey Methodology 2023 City of Apple Valley 400 random sample of City of Apple Valley residents Projectable within +/-5.0% in 95 out of 100 cases. Telephone interviews conducted between March 1st and 15th, 2023. 0 Average interview time of 8 minutes ® Non-response level of 4.5% The Morris Leatherman Company 2 1 4/13/2023 Demographics I 2023 City of Apple Valley Less than 5 Years 22 5.1 to 10 Years 26 I 10.1-20 Years 2 Over 20 Years 24 18-34 Years Old 24 35-44 Years Old 21 45-54 Years Old 17 55-64 Years Old 17 65 and Over 22 Households with Seniors 26 Households with Children 36 Men 50 Women 50 Financially Stressed -9 Financially Comfortable 52 0 10 20 30 40 50 60 •Percentage The Morris Leatherman Company 3 Demographics II 2023 City of Apple Valley Renters 24 Owners of Under$150K Homes 15 Owners of$150K to$250K Homes 16 Owners of$250K to$350K Homes 20 Owners of$350K to$450K Homes 13 Owners of Over$450K Homes 11 Precinct 1 5 Precinct 2 Precinct 3 5 Precinct 4 6 Precinct 5 7 Precinct 6 7 Precinct 7 7 Precinct 8 6 Precinct 9 8 Precinct 10 7 Precinct 11 6 Precinct 12 7 Precinct 13 6 Precinct 14 9 Precinct 15 5 Precinct 16 6 0 5 10 15 20 25 30 •Percentage The Morris Leatherman Company 4 2 4/13/2023 Quality of Life Rating 2023 City of Apple Valley Excellent 32% Unsure 2% Only Fair 3% Good 63% Morris Leatherman Company 5 Like Most about City 2023 City of Apple Valley Shopping/Amenities 13 Parks and Trails 12 Entertainment/Activities 9 Friendly People 8 Good Schools 8 Convenient Location 8 Quiet/Peaceful 8 Natural/Open Spaces 7 Safe 7 Close to Family/Friends 5 Close to Job 4 Good to Raise Kids 3 Well Maintained 2 Housing 2 Scattered 4 0 2 4 6 8 10 12 14 16 •Percentage Morris Leatherman Company 6 3 4/13/2023 Most Serious Issue 2023 City of Apple Valley Rising Crime 16 High Taxes 14 Too Much Growth 9 Traffic Congestion 7 Street Maintenance 5 Diversity 3 Closing Businesses 3 Inflation/Cost of Living 3 Airport Noise 2 Wildlife 2 Mental Health 2 Environmental Issues 2 Quality of Education 2 Park&Rec Needs 2 Scattered 4 Unsure 12 Nothing 12 0 5 10 15 20 •Percentage Morris Leatherman Company 7 Value of City Services 2023 City of Apple Valley Good 64% Excellent 13% Unsure 6% Poor 1% Only Fair 16% Morris Leatherman Company 8 4 4/13/2023 Perception of Property Taxes 2023 City of Apple Valley 35 / 31 32 30- 30 25 20 15 10 7 5 1 3--M7 Very High About Average Very Low Somewhat High Somewhat Low Unsure •Percentage Morris Leatherman Company 9 Park and Rec Facilities & Trails 2023 City of Apple Valley Excellent 30% Good Only Fair 56% 14% Morris Leatherman Company 10 5 4/13/2023 Park and Recreational Facilities 2023 City of Apple Valley Very Very 44% 47% V Unsure ---Not At All 4% 1 Somewhat 41% Not Too Not Too 12% Somewhat 13% 40% Importance to Importance to Quality of Life Home Value Morris Leatherman Company 11 Park Usage & Ratings 2023 City of Apple Valley Neighborhood Parks 64 17 Ballfields 32 9 Trails 70 16 Sports Arena 33 7 •Positive Hayes Arena 26 9 •Negative Family Aquatic Center 42 7 Community Center 34 12 Senior Center 20 5 Redwood Park Pool 23 6 0 20 40 60 80 100 Morris Leatherman Company 12 6 4/13/2023 Mix of Recreation Facilities 2023 City of Apple Valley Yes 95% (1111110 No Unsure 3% 2/o Morris Leatherman Company 13 Property Tax Increase. . . . 2023 City of Apple Valley Persuadable 58% \‘„000° For Any 20% Unsure Against All 2% 20% Morris Leatherman Company 14 7 4/13/2023 Willing to Raise Property Taxes 2023 City of Apple Valley 30 24 25- 25 / 22 20 15 15 10 10 5 1 1 1 1 0 Nothing "$8.00" "$16.00" Over$20 Refused "$4.00" "$12.00" "$20.00" Don't Know •Percentage Morris Leatherman Company 15 Property Tax Increase For. . . . 2023 City of Apple Valley Replace&New Trails 80 19 Natural Resources 74 1.1 26 Playground Equipment Updating CC&Senior Center New Restrooms Water Play Areas/Splash Pads Updating Aquatic Center New Lap Pool Tennis/Basketball Courts Turf Ballfields/Hayes Park Indoor Courts/Hayes Arena M. New Skate Park Rink&Refrig System/Hayes Arena M. Updating Sports Arena 0 20 40 60 80 100 120 I�Positive I Negative Morris Leatherman Company 16 8 4/13/2023 Priority of Components 2023 City of Apple Valley Replace&New Trails 24 4 Natural Resources 23 ' 4 Playground Equipment 11 0 4 Updating CC&Senior Center 10 a 4 Tennis/Basketball Courts 6 © 5 Water Play Areas/Splash Pads 4 0 4 Turf Ballfields/Hayes Park 4 E. 4 Updating Aquatic Center 3 0 4 New Restrooms 3 © 3 New Lap Pool 2 01 Indoor Courts/Hayes Arena 2© 11 Updating Sports Arena 1© 7 Rink&Refrig System/Hayes Arena 10 10 New Skate Park 1© 8 All 10 3 None 5 =5= 12 Unsure E. 1� 0 10 20 30 40 50 •Top Second •Opposed Morris Leatherman Company 17 Informed about Parks and Recreation 2023 City of Apple Valley Very Well 26% Somewhat Well_ 55% Not Too Well 19% Morris Leatherman Company 18 9 4/13/2023 Most Rely on for Information 2023 City of Apple Valley 34 City Newsletter 29 Mailings from City 14 Friends/Neighbors 131 1 1 City Website 1Articles in Newspaper 4 Facebook Page 1 Neighborhood Meetings I Staff/Elected Officials / / / / / / 0 5 10 15 20 25 30 35 40 •Percentage Morris Leatherman Company 19 20 10 4/13/2023 21 22 11 4/13/2023 2023 Potential Parks Bond Referendum Projects Proposed Projects-Impact to Median Value Home Project $352,800 Investment Monthly Preservation of Park System Assets $ 16,175,000 $ 5.05 Alimagnet Park $ 6,800,000 $ 2.12 Farquar Park $ 5,000,000 $ 1.56 Kelley Park $ 8,600,000 $ 2.69 Redwood Park $ 9,600,000 $ 3.00 Apple Valley Community Center/Senior Center $ 16,600,000 $ 5.18 Hayes Park Improvements $ 6,200,000 $ 1.94 Youth Baseball/Softball Complex at Hayes Park $ 5,200,000 $ 1.62 Additional Indoor Courts at Hayes Park $ 18,800,000 $ 5.87 Apple Valley Family Aquatic Center Improvements $ 8,100,000 $ 2.53 Apple Valley Family Aquatic Center Lap Pool $ 5,900,000 $ 1.84 Apple Valley Sports Arena $ 5,550,000 $ 1.73 Hayes Arena $ 4,600,000 $ 1.44 Natural Resources/Sustainability $ 2,000,000 $ 0.62 23 Median Value Home $352,800 20-Years Bond Amount Monthly $ 24,000,000 $ 7.00 $ 27,000,000 $ 8.00 $ 30,000,000 $ 9.00 $ 34,000,000 $ 10.00 $ 37,000,000 $ 11.00 $ 40,000,000 $ 12.00 24 12 • ITEM: 3. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTI ON: Informal Agenda Item Description: Police Department Strategic Plan Update (30 min.) Staff Contact: Department/ Division: Nick Francis, Chief of Police Police Department ACTION REQUESTED: N/A SUMMARY: The Police Department committed to creating a strategic plan as part of our 2022 goals. Throughout 2022, department administration sought feedback, surveyed staff, and held in- service sessions to collectively create our 10 year strategic plan. Chief Francis and Deputy Chief Dahlstrom will provide an overview of our strategic plan along with long term staffing projections BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Presentation 10 Year Strategic Plan Apple Valley Police Department 2023 • 2022 Department Meeting • Department Wide Surveys • In-Service listening sessions Process • Supervisors workshop • Administrative work sessions AVPD Pillars for Excellence We have valued employees - making us all more service oriented We are mission connected - "Service, Education, Enforcement" We are Contemporary - agile to adapt to changes We have the budget, resources, and equipment to effectively do our jobs We are a family - proud of our quality of service, relationships with each other, and inclusive atmosphere APPLE VALLEY PD - 2022 Valued Employees Mission V.4t_ 4 Contemporary Connected 2964 ,04 11' LMJ ka't° ' sr_ 4. Addrv: `•416'. Budget, Family resources, Atmosphere equipment PillCreating a Culture of Continuous Improvement Finite vs Infinite Game • Finite game = clearly defined with winners and losers. Agreed upon rules, time, and end point. The "game" is T - over at a prescribed time/score and the goal is to win. • Infinite game = all parties are working to keep playing. No agreed upon rules, times, or end point. The "game" --.` continues forever, and the goal is to continue playing. Law Enforcement/Leadership are infinite games FINITE GAME PointA Point B i INFINITE GAME Our department is positioned well to continue the infinite game by fostering a culture of continuous improvement 11111 law The primary focus as we work on this culture . Ils in the following areas: Professional Communication Development Wellness Accountability Facilities APPLE VALLEY PD - 2032 Valued Employees Excellence in Communicators Education and Training N Mission Connected Contemporary wi 111111 'Adirif0)L 1 * Healthy 360 degree Accountable Budget, resources, Family equipment - • Continued growth and service expectations will result in continued staffing needs • Historically we have looked at staffing in the two-year budget cycle • Long term staffing projections help plan our Staffing long-term needs • Continued moderate additions are favored compared to larger "jumps" in staffing levels. • Each staffing request will follow routine budgeting and justification methods • Staffing has long been tied to population • Population alone is not a clear indication of police service needs • Population of Apple Valley is one factor, immediate neighbor population growth is Background another factor • Estimated 2029 populations (world population review) • Apple Valley 62,900 • Burnsville 67,900 • Lakeville 81,700 • Rosemount 42,000 Population Density (expressed by residents/square mile) • Apple Valley : 3,452 (third behind WSP @ 4,266 & Community SSP @3,723) Factors that • Comparison Cities: o Burnsville: 2,638 Inform Police a Eagan: 2,252 Staffing a Lakeville: 2,025 o Rosemount: 805 • Higher population density is a contributing factor for increased need for police service Aging housing stock (Polishing the Apple): • Over 50% of AV housing is at least 30 years old Community a Presents a lucrative opportunity for corporate purchase Factors that • 22% of AV housing stock is rental property Inform Police • Rental properties represent a challenge Staffing o Absentee landlords a Increased transient crimes o Less investment in the property & connection to the community as owned properties Increased need for mental health response: • Aging housing stock -> increased imbedded Community group homes Factors that • Mental related calls for service comparison : Inform Police o2018: 1,030 0 2022: 1,344 Staffing • The industry standard of care has evolved; these calls take more officers, more time, and more skill for a successful outcome. "Fully staffed" has been a term we have used over Fully time Sta ffe d Many factors make this benchmark of our authorized strength difficult • Military commitments • Injuries (short and long term) • Pregnancy/Maternity/Paternity Leave • PTSD A • Extended training requirements (K-9, DRE, Leadership) FHistorica y our aut • rize . s reng in - as u not been accomplished uFunctional Changing our focus to "fully functional" will allow us to thrive rather than survive Recruitment/Retention challenges may last Obtain our up to a decade industry wide Authorized We have prioritized a swift and effective hiring process St r - n gt h Our "critical mass" of hiring has been I reached Need stability in our staffing which has yet to be obtained Future ' I a n s Moving forward, we are looking to build vs grow Strategic Plan—Long Term Staffing Projections ip Position 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 ADMINISTRATION Chief 1 1 1 1 1 1 1 1 1 1 Deputy Chief 1 1 1 1 1 1 1 1 1 1 Lieutenant 2 2 2 2 3 3 3 3 3 3 Police Administrative Mgr.* 1 1 1 1 1 1 1 1 1 1 PATROL Patrol Sergeant 7 7 8 8 8 8 8 8 8 8 Patrol Officer 29 30 30 31 31 31 32 33 34 35 K9 Dog Nandierlsl counted in patrol off.) 2 2 2 2 2 2 2 2 2 2 SET Officer 2 0 0 0 0 0 0 0 0 0 School Resource Officer 3 3 3 3 3 3 3 3 3 3 NCOP Sergeant 1 1 1 1 1 1 1 1 1 1 CIU Officer(mental health,business,retail,SET) 2 4 4 4 4 4 4 4 4 4 Crime Prevention Specialist* 1 1 1 1 1 1 1 1 1 1 INVESTIGATIONS Detective Sergeant 1 1 1 1 1 1 1 1 1 1 Detective 5 5 5 5 5 6 6 6 6 6 Drug Task Force Detective 1 1 1 1 1 1 1 1 1 1 Electronic Crimes Unit Officer 1 1 1 1 1 1 1 1 1 1 Evidence&Investigative Aid 1 1 1 1 1 1 1 1 1 1 RECORDS Lead Records Technician* 1 1 1 1 1 1 1 1 1 1 Records Technicians* 5 5 5 6 6 6 6 6 6 Police Records Assistant* 1 1 1 1 1 1 1 1 1 1 Total Sworn Personnel 56 57 58 59 60 61 62 63 64 65 Total Support Personnel 10 10 10 11 11 11 11 11 11 11 • ISD 196 has begun conversations about the potential of AVPD staffing the SRO position at Alternative Learning Center • Reimbursement % is moving upward from where it was • Seeking cost neutral for school year before we Additional discuss further Needs • The Minnesota Zoo has begun conversations about the potential of a dedicated officer for zoo operations • Current and predicted staffing would not accommodate out of our budget • Need to work with Zoo to make this cost neutral for police DISCUSSION Valued Employees Excellence in Communicators Education and Training i V�.4- Mission Contemporary Connected 111111 -* Lit -1=N4,101.1_5y=t-- Healthy 360 degree Accountable i Budget, resources, Family equipment - • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Minutes of March 23, 2023, Regular Meeting Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the minutes of the regular meeting of March 23, 2023. SUMMARY: The minutes from the last regular City Council meeting are attached for your review and approval. BACKGROUND: State statute requires the creation and preservation of meeting minutes which document the official actions and proceedings of public governing bodies. BUDGET IMPACT: N/A ATTACHMENTS: Minutes CITY OF APPLE VALLEY Dakota County, Minnesota March 23, 2023 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held March 23, 2023, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander*. ABSENT: None. * Present via remote technology City staff members present were: City Administrator Lawell, Deputy City Clerk Marthey, City Attorney Hills, Community Development Director Benetti, Parks and Recreation Director Carlson, Deputy Police Chief Dahlstrom, Police Chief Francis, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, Fire Chief Russell, and Public Works Director Saam. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Goodwin, seconded by Grendahl, approving the agenda for tonight's meeting, as presented. Roll call vote: Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Melander, seconded by Bergman, approving all items on the consent agenda with no exceptions. Roll call vote: Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Bergman, approving the minutes of the regular meeting of March 9, 2023, as written. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2023-51 approving issuance of a Gambling Premises Permit to Eastview Hockey Association for premises at Newt's 46, Inc., 15610 English Avenue, Suite 100, and waiving any waiting period for Minnesota Gambling Control Board approval. Roll call vote: Ayes - 5 -Nays - O. CITY OF APPLE VALLEY Dakota County, Minnesota March 23, 2023 Page 2 MOTION: of Melander, seconded by Bergman, approving issuance of a new 2023 Fuel Dispensing Facility Permit to US LBM Operating Co. 2009, LLC, 14555 Galaxie Avenue, as described in the City Clerk's memo. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving continuation of the Commission/Committee Recognition Program, allowing each non-staff member of the Cemetery Advisory Committee, Parks and Recreation Advisory Committee, Planning Commission, Telecommunications Advisory Committee, Traffic Safety Advisory Committee, and Urban Affairs Advisory Committee to receive up to $720.00 of parks and recreation services, for 2023, as described in the Park and Recreation Director's memo. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, receiving the Traffic Safety Advisory Committee's 2022 annual report. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, proclaiming April 28, 2023, as "Arbor Day" and May 2023, as "Arbor Month", and encouraging citizens to participate in tree planting programs. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, proclaiming June 19-25, 2023, as "Mayor's Monarch Pledge Week", and encouraging citizens to participate in pollinator planting that will ensure habitat to nurture and protect monarchs and other pollinators. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2023-52 approving the final plat and Development Agreement, and Stormwater Maintenance Agreement for Apple Valley Square 7th Addition, and authorizing the Mayor and City Clerk to sign the same. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2023-53 approving plans and specifications for Project 2023-103, 2023 Micro Surfacing; and authorizing advertising for receipt of bids, at 10:00 a.m., on April 18, 2023, via a posting on the City's website and Quest Construction Data Network. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2023-54 awarding the agreement for Project 2023-101, 2023 Street and Utility Improvements, to McNamara Contracting, Inc., the lowest responsible bidder, in the amount of $2,869,486.00. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, authorizing awarding the agreements to the lowest responsible bidders by the City of Burnsville for the 2023 South Metro Cities Joint Powers Agreement, Project 2023-121, Street Maintenance JPA. Roll call vote: Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota March 23, 2023 Page 3 MOTION: of Melander, seconded by Bergman, approving the Agreement with Abdo for professional services to complete market compensation benchmarking study, in an amount not to exceed$18,500.00, and authorizing the Mayor and City Clerk to sign the same. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the Agreement for Project 2023- 118, 2023 Sod Replacement Services, with Jirik Sod Farm, in the amount of $25,156.00, and authorizing the Mayor and City Clerk to sign the same. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, accepting Project 2021-101, 2021 Street and Utility Improvements, as complete and authorizing final payment on the agreement with McNamara, Inc., in the amount of$318,568.70. Roll call vote: Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Bergman, approving the personnel actions as listed in the Personnel Report dated March 23, 2023. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, to pay the claims and bills, check registers dated March 1, 2023, in the amount of$2,022,672.41, and March 8, 2023, in the amount of$1,453,431.07. Roll call vote: Ayes - 5 -Nays - 0. END OF CONSENT AGENDA INTRODUCTION OF NEW POLICE OFFICER TOLLEFSON Police Chief Francis introduced newly hired Police Officer Sarah Tollefson to the Council. The Deputy City Clerk administered the oath of office and an individual selected by Officer Tollefson pinned her badge. The Council congratulated Officer Tollefson and welcomed her to her new position. INTRODUCTION OF FIREFIGHTERS Fire Chief Russell introduced probationary Firefighters Paul Dolan, Isaac Engel, Kaneeshia Johnson, Oleg Rikkers, and Cory Williams to the Council. The Deputy City Clerk administered the oaths of office. Individuals selected by each Firefighter then pinned their badge. The Council congratulated Firefighters Dolan, Engel, Johnson, Rikkers, and Williams, and welcomed them to their new positions on the Fire Department. HOMSHUK MEXICAN KITCHEN AND BAR ON-SALE LIQUOR LICENSE Ms. Marthey reviewed the application by A.V. Bodega 42, Inc., d/b/a Homshuk Mexican Kitchen and Bar for On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales as described in the City Clerk's memo. The restaurant is located at 6999 152nd Street W. She noted receipt of the affidavit of publication of the hearing notice. The Police Department completed the necessary background investigations and found no reason the licenses could not be authorized at this time. CITY OF APPLE VALLEY Dakota County, Minnesota March 23, 2023 Page 4 Mayor Hooppaw called the public hearing to order at 7:15 p.m. to consider the application by A.V. Bodega 42, Inc., d/b/a Homshuk Mexican Kitchen and Bar, for On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales. The Mayor asked for questions or comments from the Council and the audience. There were none and the hearing was declared closed at 7:16 p.m. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2023-55 approving issuance of a 2023 On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales to A.V. Bodega 42, Inc., d/b/a Homshuk Mexican Kitchen and Bar, for premises located at 6999 152nd Street W. through December 31, 2023. Roll call vote: Ayes - 5 -Nays - 0. Mr. Fernando Mellado-Barboza, Mr. Saul Mellado-Barbosa, from Homshuk Mexican Kitchen and Bar, and their legal counsel, Ms. Tamara Block were present. The owners thanked the City Council and said they are looking forward to coming to Apple Valley. COMMUNICATIONS Police Chief Francis said that April is Autism Awareness month. The Police Department designed their own patch in celebration of Autism Awareness month and will wear it during the month of April. Three sensory-friendly events are scheduled targeting the autism community. Additional information will be forthcoming. Mayor Hooppaw stated the Parks and Recreation Department is still in need of summer workers and encouraged anyone interested to apply online. CALENDAR OF UPCOMING EVENTS MOTION: of Bergman, seconded by Grendahl, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Roll call vote: Ayes - 5 - Nays - O. MOTION: of Bergman, seconded by Goodwin, to adjourn. Roll call vote: Ayes - 5 -Nays - 0. The meeting was adjourned at 7:21 o'clock p.m. Respectfully Submitted, /s/Jenae Marthey Jenae Marthey, Deputy City Clerk Approved by the Apple Valley City Council on Clint Hooppaw, Mayor • ITEM: 4.B. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation from Dakota County Heroes for Use by Apple Valley Police Department K-9 Program Staff Contact: Department/ Division: Nick Francis, Police Chief Police Department ACTION REQUESTED: Adopt the attached resolution accepting a donation of$3,099.00 from Dakota County Heroes to purchase a ballistic vest for police K9 Moose. SUMMARY: In February, Dakota County Heroes accomplished their fundraising goal for K9 Moose's ballistic vest. They have donated the total amount needed to acquire the vest. BACKGROUND: Dakota County Heroes is a local non-profit organization committed to supporting first responders in Dakota County. In 2022, they began raising funds to purchase ballistic vests for local police K9 teams. This is the second vest provided to our department's K-9 dogs. Dakota County Heroes wishes to provide vests to all Dakota County K-9s. BUDGET IMPACT: The impact is positive. The department will be able to purchase the ballistic vest without modification to our budget. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION 2023- A RESOLUTION ACCEPTING DONATION TO POLICE DEPARTMENT WHEREAS, the City Council of Apple Valley encourages public donations to help defray the costs to the general public of providing services in Apple Valley; and WHEREAS, Dakota County Heroes is a local 501(c)3 who is committed to supporting first responders in Dakota County. In 2022, they began raising funds purchase ballistic vests for local police K9 teams. This is the second vest provided to our department's K-9 dogs. Dakota County Heroes wishes to provide vests to all Dakota County K-9s. WHEREAS, In March of 2023, Dakota County Heroes presented a check for $3,099 to the Police Department for the purchase of a ballistic vest for K9 Moose. WHEREAS, Minnesota Statutes 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks Dakota County Heroes for their generous donation and continued support. ADOPTED this 13th day of April, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation of Oven/Range Appliance from City Residents for Use by Parks and Recreation Department Staff Contact: Department/ Division: Mike Endres - Park Superintendent Parks and Recreation Department ACTION REQUESTED: Adopt resolution accepting donation of oven/range appliance from City residents for use by Parks and Recreation Department. SUMMARY: Parks Maintenance staff will replace the old oven/range appliance at the Community Center with a gently used oven/range donated by City residents (who wish to remain anonymous). The old appliance will be recycled, as it is past its useful life. BACKGROUND: Parks and Recreation staff were approached by City residents wanting to donate a gently used oven/range appliance to the Community Center. (These residents wish to remain anonymous.) Due to the excellent condition of the donated appliance and the Community Center's existing oven/range being outdated and only functioning partially, staff recommend accepting this donation and recycling the old appliance. BUDGET IMPACT: Donation ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- 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, anonymous City residents have offered to donate an oven/range appliance to the Parks and Recreation Depaltiiient for use at the Apple Valley Community Center; and WHEREAS,the original oven/range appliance at the Apple Valley Community Center is past its useful life and will be recycled; and WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks these anonymous residents for their gracious donation. ADOPTED this 13th day of April, 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ••• ITEM: 4.D. ..... .... 2023 Apple,. COUNCIL MEETING DATE: April 13, Va ey SECTION: Consent Agenda Description: Receive Planning Commission 2022 Annual Report Staff Contact: Department/ Division: Breanna Vincent, Department Assistant Community Development Department ACTION REQUESTED: Receive the Planning Commission 2022 Annual Report. SUMMARY: The importance of the roles and service provided by the Planning Commission is essential to the City. It is very visible in the housing/commercial/industrial projects reviewed and approved that resulted in construction started and completed in 2022. Notably, the Planning Commission provided for: • Jobs and investment in the Mixed-Business and retail locations of Orchard Place and a number of new commercial and retail areas in the City, including the Downtown District. These projects included Panera Bread, Chase Bank, Popeye's, Lunds & Byerlys, AV Mexican Market and Restaurant (Homshuk and Bodega 42), Floor & Decor, X-Golf, Health Partners Clinic, a vet clinic, and many others. • Industrial developments by Scannell and Opus also advanced. • Residential projects such as Eagle Pointe, Lakeside of Diamond Path, Presbyterian Homes addition to Orchard Path,Applewood Pointe, and Risor Apple Valley. • In the Institutional sectors, Eagle Brook Church was approved, as well as new site improvements to the City's Central Maintenance Facility, and the demolition and reconstruction of the City's Fire Station No. 2 site. • Land use development applications and City Code amendments addressed 28 development applications at locations and 50 different actions. Attached is the Planning Commission report for 2022. BACKGROUND: The report was approved by the Planning Commission at their annual meeting on March 15, 2023. The report outlines activities and accomplishments of the Commission for the previous year. BUDGET IMPACT: N/A ATTACHMENTS: Report APPLE VALLEY PLANNING COMMSSION . . . • • • • • • • • • • • • • . . . ® Apple I . Valley 2022 ANNUAL REPORT Received/Approved by the Planning Commission 3/15/2023 Planning Commission Members of the Apple Valley Planning Commission included: • Jodi Kurtz, Chair • Paul Scanlan, Vice-Chair • David Schindler, Secretary • Keith Diekmann • Philip Mahowald • Becky Sandahl • Jeff Prewitt The role of the Planning Commission is to make recommendations to the City Council on a variety of land use requests and issues. In 2022, there were 28 land use development applications. Land use development applications may consist of multiple actions that must be reviewed and analyzed by staff, then presented to the Planning Commission for recommendations followed by City Council for their consideration and action. Staff prepared agendas, agenda packets, and minutes for 16 regularly scheduled Planning Commission meetings; and 14 public hearings were held in 2022. The following is a breakout of requests considered by the Planning Commission in 2022: Comprehensive Plan Amendments 0 Zoning Ordinance Amendments/Rezonings 5 Conditional Use Permits 5 Subdivision/Preliminary Plats/Final Plats 18 Site Plan Reviews/Building Permit Authorizations 10 Vacations 1 Variances 8 Environmental Reviews 0 Interim Use Permits 0 Miscellaneous 1 Sketch Plans 0 Total 50 In some instances, the complexity of some land use requests may include comprehensive plan revisions, re-zonings, zoning amendments, variances and site plan/building permit authorizations on property located in established neighborhoods and may require a different level of analysis during the entitlement process. Changes in these fully developed areas of the city often require multiple meetings for the complete review following considerable time. Overview The Planning Commission reviewed and recommended several development projects to the City Council. Many of those projects were in the 35-acre Orchard Place commercial area, which is a reclaimed portion of a sand and gravel mining operation, and number of new commercial and retail areas throughout the city, including the Downtown District. Some of these commercial uses and projects included Panera Bread, Chase Bank, Popeye's, Lunds & Byerlys, AV Mexican Market and Restaurant (Homshuk and Bodega 42), Floor and Decor, X-Golf, Health Partners Clinic, a vet clinic, and many others. The City approved some large and important Industrial developments, including the new Scannell and Opus project sites, which will provide added employment numbers and tax- base to the community. On the residential side, the City approved new subdivisions, rezonings, and new multiple- family residential developments, including the former Apple Valley Golf Course, Lakeside of Diamond Path, Pulte Homes' new 101-unit townhome development; Presbyterian Homes addition to Orchard Path; United Properties new a 98-unit senior co-op and townhomes development to be known as Applewood Pointe; and the Roers Companies new 160-unit/12-townhome unit project called Risor Apple Valley. For institutional sectors, the City approved the new Eagle Brook Church, authorized the new site improvements to the City's Central Maintenance Facility; and the demolition and reconstruction of the City's Fire Station No. 2 site. The following projects were reviewed by the Planning Commission in 2022, which represent a growing trend of new and infill type developments, along with potential redevelopment opportunities: Key 1 - Service Commercial Projects Panera Bread Restaurant— In 2019, approval was granted to Panera, LLC and Brixmor Southport Centre, LLC, for a planned development ordinance amendment and site plan/building permit authorization to allow the removal of the existing Baker's Square restaurant and construction of a new Panera Bread restaurant with drive-through window service at 15200 Cedar Avenue. Construction of the new restaurant was expected to begin during the spring of 2020 but was delayed. In late 2020, staff received revised plans that included a second drive lane for rapid pickup service, which were approved in the spring of 2021. Construction of the new restaurant began in the summer of 2021 and was completed in 2022. Chase Bank— In 2021 the city approved a subdivision of Apple Valley Square 6th Addition for a 3,060 sq. ft. Chase bank. Construction began in the spring of 2022 and was completed by fall of 2022. Additional landscaping islands were added to the existing Apple Valley Square, and a parking stall variance were granted for the existing site as the site did not meet parking requirement prior to the redevelopment project. Cider Ridge Marketplace — Construction of the 7,400 sq. ft. multiple-tenant neighborhood commercial/office building at 7495 145th St. W began in 2022. The building is in front of Hope Church and is expected to contain a coffee shop and other neighborhood-oriented businesses. The CUP for drive-thru window expired in 2022, so the owners are expected to reapply to request approval of the lapsed CUP in 2023. Apple Valley Square 7th Addition —Apple Valley MN Realty, LLC applied for a sub- division by preliminary plat to split the 6.94-acre parcel into .52 acre and 6.4 acre lots, a conditional use permit for a drive-through in association with a class-II restaurant, a parking variance to the existing lot, approval of a 2,519 sq. ft. Popeye's Restaurant. The final plat and development agreement are underway. Pennock Center— In 2021, the City approved a conditional use permit for a drive-through and setback variances to allow a 6,100 sq. ft. commercial building to redevelop the Liberty Credit site. This allowed the property owner to demolish the existing building and replace it with a more functional, and attractive commercial building. Permits for demolition and new construction were issued in January and construction was completed in late 2021. Landscaping and additional tenant buildouts have been completed in 2022 Dunkin'/Baskin Robbins currently occupies 2,168 sq. ft. of the multi-tenant building which also includes a nail salon. Orchard Place — Approvals were granted for a 34-acre commercial development on reclaimed sand and gravel property located at the southwest corner of 157th Street West and Pilot Knob Road. Construction has been completed on the following projects in the development's nine-acre first phase: • Mister Car Wash — A 6,500-sq. ft. freestanding car wash operation located at 15620 English Avenue; • Texas Roadhouse — An 8,100-sq. ft. Class I restaurant on a 2.3- acre lot located at 5545 157th Street West; • Chipotle — A 2,500-sq. ft. Class II restaurant with drive thru window service on a portion of a 3.2-acre lot located at 15600 English Avenue; and • Multi-Tenant Retail Buildings - An 8,400-sq. ft. multi-tenant retail building and 8,000-sq. ft. multi-tenant on a portion of 3.2-acre located at 15610 and 15640 English Avenue. Tenants for these properties are Newt's, Sweet Treasures Bakery, Crisp and Green, Punch Pizza, Lumi Nails Lounge, Sport Clips, and Starbucks. Orchard Place 4th Addition, Medical Office Building &Veterinary Clinic— Preliminary approvals were granted for the Orchard Place 4th Addition development project that will subdivide 18.9 acres into two lots and two outlots. The medical office building will be a 56,600 sq. ft. two-story building, while the vet clinic will be 6,400 sq. ft. The development is part of the Orchard Place development area generally located in the northwest corner of 155th Street West and Pilot Knob Road and guided in the comprehensive plan for Mixed Use — Business Campus. Obsidian Cobblestreet Strip Mall — Obsidian Development applied for a site plan and building permit authorization for a 5,090 sq. ft. retail building on the vacant lot in the northeast corner of Emperor Ave and 158th St. W. A gym user has been identified for the primary tenant space leaving a 2,200 sq. ft. space for an unidentified retail tenant at a future date. Apple Valley Lincoln Redevelopment — Apple Auto and Gulbrandson Real Estate, LLLP, received preliminary approvals for the redevelopment of the former auto mall into a Lincoln dealership at 7125 151st Street West. The five existing buildings are slated to be demolished and replaced with a 20,800-sq. ft. building for new and used vehicle sales, auto service, and parts storage. Gardenia Avenue was vacated and is expected to be attached to the Lincoln property by an updated final plat to create an outdoor vehicle display area. AV Mexican Market and Restaurant— In 2021, approvals were granted for a 21,350-sq. ft. a Class I restaurant, mercado type market with butcher/deli, and a production/warehouse storage area to prepare fresh tortillas and other goods. The 1.48- acre site is located at the northeast corner of Galaxie Avenue and 152nd Street West. In 2022, construction began and the owners have named the two uses Homshuk and Bodega 42. Construction is anticipated to be completed in the spring of 2023. My Salon Suites — Construction was completed on the two-story "My Salon Suite" building at 6906 153rd Street West. This building contains 48 suites for stylists, beauticians, and personal care service providers to conduct their independent business in separate leasable suites. Each tenant decorates their suite, uses their own branding, sets their hours, prices, and manages their own client lists and business services. Lunds and Byerlys — In May 2022 the City Council approved a subdivision and building permit authorization for a 44,600 sq. ft. Lunds and Byerlys location at the southwest corner of Pilot Knob and 155th St. W. Construction of the store began shortly after and is still underway. Lunds and Byerlys anticipates opening the store in the spring of 2023. Schuler Shoes — Approval for a 7,920 sq. ft. retail building was approved at 15560 English Ave. for a Schuler Shoes. The 1.35-acre site is part of the overall Lunds and Byerlys project with one remaining .68-acre site remaining for development. Construction is planned for the spring and summer of 2023 and opening in the fall. U-Haul Expansion — In 2021 , the city approved a conditional use permit amendment for an expansion of the current U-Haul operation adding a 12,230-sq. ft. building addition to their 63,600-sq. ft. self-storage operation on the 3.08-acre site located at 6895 151st Street West. The purpose of this expansion is to provide for the interior storage of a U- Haul product called a U-Box. In 2022, the applicant sought a one-year extension to approvals due to market volatility in the construction industry. X-Golf— Approval of a conditional use permit for on-sale liquor with a Class-I restaurant for X-Golf, which is completing an interior remodel of 7587 148th St. W. within Time Square. The Planning Commission recommended approval in December of 2022 with final Council approval in January 2023. X-Golf anticipates their opening to be mid-March 2023. Floor and Decor — In 2022, the City Council approved the redevelopment of the former AMC Theater site on the southeast corner of Cedar Ave and 155th St. W. (15630 Cedar Ave). Demolition is completed and construction is underway of the 80,000 sq. ft. flooring materials store on the 6.45-acre parcel. Key 3 - Business Oriented, Key 9— Successful Downtown Industrial Projects Apple Valley Commerce Center 2nd Addition — Construction is underway on the 117,000 sq. ft. office/ warehouse/ flex industrial building at 6080 - 147th St. W. In 2022, the property owner and developer, Scannell Properties, received approvals to revise their previously approved plans by expanding the size of the parcel and increasing the number of truck docks on the east side of the building. Extensive landscaping and fencing are proposed to help offset the visibility of trucks on the site. A national snack chip company is expected to occupy the entire building for distribution to area retailers. Johnny Cake Business Center- Opus Development submitted plans fora 112,170-sq. ft. industrial office/warehouse/flex building on an 8.21-acre site located along the north side 147th Street West and west of Johnny Cake Ridge Road and the Abdallah Candies facility. Approval was granted on this outlot, which will require a final plat approval prior to the City being able to issue a building permit. This will likely occur in 2023 and development will follow. North Creek Greenway/Magellan 2nd Addition — Dakota County submitted an application to divide the eastern portion of the Magellan tank farm property to create a trail segment for the North Creek Greenway. The 14-mile multi-use regional greenway corridor extends from Lebanon Hills Park in Eagan, south through Apple Valley, Lakeville and Farmington, and terminates in Empire Township. The requested subdivision would create a 2.23-acre parcel as an outlot which will be purchased by Dakota County. Lot 1, Block 1, would remain the primary Magellan tank farm parcel. Work on the final plat is expected to be completed in 2023. Key 3 - Business Oriented Institutional Projects Eagle Brook Church — In 2021, the city approved the renovation and downsizing of the former Menards store into a church. In 2022, Eagle Brook Church began the demolition of 102,657 sq. ft. of the existing 160,796-sq. ft. building retaining a 58,139 sq. ft. for the church. Additional parking was added in the former outdoor storage yard area, north and east of the building, removing the outdoor lumber yard and fencing. New parking, stormwater ponding and drive-aisles will have been installed and the Church has begun services. Central Maintenance Facility Expansion — The City is expected to review the Central Maintenance Facility (CMF) expansion project in early 2023. The project includes removing one existing warm-storage building, remodeling a significant portion of the main CMF building, and constructing building additions totaling 45,500 sq. ft. The new construction projects include a new 18,240 sq. ft. free standing fleet maintenance building, a 24,800 sq. ft. vehicle storage addition, a 1,400 sq. ft. front office addition, and a 1,040 sq. ft. parks storage garage addition. Other site improvements are also planned including adding a dedicated turn lane, adding visitor and staff parking, and addressing stormwater management issues that have been identified. The Public Works Department conducted a neighborhood meeting to review the project with the Cedar Isle Estates neighborhood to the west. No objections were received at that time for the project. Fire Station No. 2. —The Planning Commission reviewed and approved the plans for the phased demolition of the City's existing Fire Station No. 2 and the construction of a new 30,111 sq. ft. two story station located at 13995 Galaxie Ave. The project included variances to the total height to allow for ladder training, a parking setback variance to allow for a new turn lane on Galaxie and a 1% building coverage variance due to the small lot size. The Planning Commission found the project was in compliance with the City's Comprehensive Plan. Key 1 — Service; Key 3—A Great Place to Live Residential Projects Eagle Pointe (Apple Valley Golf Course Redevelopment) — After receiving approval, a Comprehensive Plan re-designation and rezoning of the former 23-acre golf course located at 8661 140th Street West, a development application was submitted requesting approval that would subdivide the property in to 78 lots for the purpose of constructing 27 single-family villas, 49 attached townhomes, one (1) single-family lot. The balance of the remaining common lot will be used for private streets, storm water ponding and open space. Since the preliminary approval of the development project in August of 2021, staff has been working with the developer on securing the approval of the final plat and associated agreements which is anticipated in 2023. The site is currently preliminarily graded and in a stable state for the 2023 building season. Lakeside of Diamond Path — Construction of the six-lot residential subdivision of the former Buller property began in 2022 on the northeast side of Farquar Lake. After reviewing a variety of development proposals, the property owner and developer received approval of the Lakeside at Diamond Path development, a single-family residential subdivision creating six lots on 8.1 acres. With one existing home on the property, five new lots will be established for development of five new single-family homes. The utilities, private streets, and home pads were installed in 2022 with home construction expected to begin in 2023. Orchard Place 3rd Addition—Construction is underway on the second phase of the Pulte Homes of Minnesota, a 101-unit townhome development located at the northeast corner of 157th Street West and Johnny Cake Ridge Road. The second phase will include the construction of the remaining 56 dwelling units. Presbyterian Homes — Construction was completed on the second phase of the existing 195-unit Orchard Path continuum-of-care facility located at 5400 157th Street West. The facility added 60 independent living units to the existing facility that currently has 115 independent living, 58 assisted living, 20 memory care, and two guest suites. Applewood Pointe Senior Cooperative and Townhomes - Construction is underway on the proposed redevelopment of 10.93 acres of property located at 12444 Pilot Knob Road. United Properties requested a rezoning, subdivision and site plan/building permit authorization that would convert the single-family residential property to multi-family residential that would include a 98-unit senior co-op building and up to seven townhomes. Construction of the cooperative building is expected to be completed in 2023. The townhomes are anticipated to be developed at a later date by a separate developer and will undergo additional review by the city. Risor Apple Valley (Roers Senior Apartments) — Construction of the Risor of Apple Valley Active Senior (55+) Apartments was completed in 2022 on the southwest corner of Galaxie Ave and Founders Lane, 15380 Garrett Ave. The development included construction of a 4-story, 160-unit apartment building with underground parking and 12 townhome units. Roers Companies was selected by the CDA to develop property in the Village at Founders Circle area of the Central Village to provide a Class A "active senior (55+)" apartment development with 80% market rate units and 20% affordable units. Schmidt Addition Final Plat — Many of the lots surrounding Farquar Lake were created prior to the 1980s using metes and bounds property descriptions, which impacts existing property owners. City Code Section 153.20 and Section 155.339 require all land to be platted prior to placing any structure thereon. The Schmidts at 13251 Diamond Path recorded the final plat of Schmidt Addition to allow them to undertake several improvement projects they have in mind for 2023. Losinski Addition—The Losinskis at 400 Reflection Road, worked with the City Engineer to negotiate the subdivision and sale of a portion of their property currently used for a trail easement. The City currently holds an easement over the trail on the southern portion of their property connecting Reflection Road and Holyoke Lane. After the City improved the trail segment, the owners stated they did not want to be encumbered by the easement. Instead, the owners wished to split their property and dedicate the trail portion back to the City so that the City would be fully responsible for the trail. By subdividing and dedicating the trail property, the City will become the underlying property owner and responsible for the property. Apple Valley Estates new manufactured home location — The City approved the location of three 16' x 76' manufactured homes at Apple Valley Estates, 13001 Pennock Ave, in accordance with the SLS/Eaton Settlement Agreement with the City of Apple Valley. Woodwinds 8th Addition — McNearney Homes proposed a subdivision by preliminary plat of a 2.97-acre parcel into six single-family lots located at 5297 140th Street West. The Planning Commission and City Council approved the preliminary plat in 2022. The final plat and development agreement are anticipated to be completed in early 2023. Key 2— A Great Place to Live; Key 12—A Community for a Lifetime Agricultural Zone ("A") Projects Pahl's Market Garden Center Building — The Pahl family received approvals to install a new 7,800 sq. ft. building for retail sales at the Pahl's Market Garden Center property, 6885-160th Street West. The property is currently zoned "A" (Agriculture) and is currently used for a commercial greenhouse and nursery with sales of garden and nursery items. The Market Center building, currently under construction, will be used to conduct retail sales of garden and nursery products. The main floor will be the retail sales area while the upper mezzanine will be offices for the Pahl Market Garden business. The "A" zoning district allows the retail sales of greenhouse and nursery items grown wholly, or in part, on the property. The project includes the extension of City water and sewer to serve the building to provide public restrooms. Key 3— Business Oriented Variances The variance process is statutory, allowing the Planning Commission to make recommendations on practical difficulties that sometimes occur in the exact enforcement of City Code. The city reviewed the following variances in 2022. Chick-Fil-a Canopy Variance — Chick-Fil-A requested and received two setback variances that allowed them to install two canopies at 7480 153rd St W, to provide weather protection for outdoor staff directing drive-thru traffic through the site. The 1,280- sq. ft. free-standing canopy covers the initial order board area. The smaller canopy is 770 sq. ft. and provides protection of the building's pickup window. The canopies were installed in 2022 with finishing touches completed in 2023. Lunds and Byerlys Sign Variance — Lunds and Byerlys applied for a variance to allow two freestanding signs on their new store lot located at 15550 English Ave. Code allows for a single freestanding sign per parcel. The Planning Commission reviewed the request at two meetings and unanimously recommended denial. The applicant withdrew their application prior to City Council review. Goze Variance — The property owners at 13488 Georgia Court applied for and received approval for setback variances which allowed them to replace a failing retaining wall in their rear yard with a large modular block system. Given the slopes and challenging topography of the site, it was necessary to have an engineer confirm that the replacement modular blocks would be able to correct the failing wall system. In the end, a structural engineer certified the stability of the system, and the owners were able to complete their project. Tempo Homes Garage Setback Variance — The petitioners obtained a variance to relocate an existing 624 sq. ft. detached garage from 6999 129th St. W. to 12889 Forest Court. When the property was split, the original home was located on the Forest Court parcel while the detached garage was located on the 129th Street parcel. The variance reduced the setback from Galaxie Avenue from 40' to 32' and allowed the garage to be moved to remain with the existing home. Key 2—A Great Place to Live Zoning Code Amendments Projecting Sign Ordinance Amendment — Sweet Treasures, a new bakery business in the Orchard Place development sought to install a small sign that projects perpendicularly outward from the building face. Code did not allow for signs which were perpendicular to the building. Code was amended to allow for these types of signs which are typically pedestrian oriented, and in urban downtown spaces. Provisions such as height, size, and located were included to ensure the signs met their intended purpose. Ordinance Amending §155.999 Penalties - Chapter 155 of the City Code regulates zoning districts and provides performance standards within those districts. The current provisions found in §155.999, Penalties, relate narrowly to the Sand & Gravel (SG)zoning district. The draft ordinance deletes the existing section and replaces it with a general penalty provision for Chapter 155, Zoning. Key 1 — Service; Key 3— Business Oriented • ITEM: 4.E. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Amendment to Apple Valley Firefighters Relief Association Bylaws Staff Contact: Department/ Division: Chuck Russell, Fire Chief Fire Department ACTION REQUESTED: Adopt the resolution approving an amendment to the Apple Valley Firefighters Relief Association Bylaws. SUMMARY: The membership of the Apple Valley Firefighters Relief Association (AVFRA) voted to amend their bylaws at a special meeting held March 27, 2023. The bylaw amendment allows a firefighter who has a break in service to resume active membership, even if they have received payment of a service pension. With the approval by the AVFRA membership, Minnesota State Statutes 424A.02 requires the City Council to ratify any AVFRA bylaw amendments. BACKGROUND: The AVFRA is a legal entity that receives and manages monies to provide retirement and other benefits to its members (volunteer/paid-on-call firefighters) and beneficiaries (retired volunteer/paid-on-call firefighters). The AVFRA has two major sources of revenue: Minnesota State Fire Aid dollars and property taxes the City of Apple Valley levies each year. The membership of the Apple Valley Firefighters Relief Association voted to amend their bylaws at a special meeting held on March 27, 2023. The bylaw amendment allows a firefighter who has a break in service to resume active membership, even if they have received payment of a service pension. The amended language was recommended by the Minnesota State Auditor's Office. With the approval by the AVFRA membership, Minnesota State Statutes 424A.02 requires the City Council to ratify any AVFRA bylaw amendments. BUDGET IMPACT: None. ATTACHMENTS: Exhibit Resolution Exhibit Exhibit Exhibit AMENDMENT Defining Return to Service requirements ARTICLE VI BENEFITS Section 1 SERVICE PENSIONS. (a) Eligibility Requirements. To be eligible to receive a service pension, a member must meet all of the following requirements: (1) (No Change) (2) (No Change) (3) (No Change) (4) (No Change) (5) Return to Service: (a) If a firefighter who has ceased to perform or supervise fire suppression duties resumes performing active fircfightin tive member of the Association. Any firefighter who has a break in service,including former members who have received payment of a service pension or disability benefit and who have waited at least 60 days following receipt of the pension or benefit, will be eligible to resume active membership in the Association should the firefighter resume active firefighting duties with the Fire Department. Active membership in the Association immediately resumes when a member returns to active service with the Fire Department. (b) (No Change) (c) If a former firefighter who has received a service pension returns to active Association membership, the firefighter may qualify for the receipt of a service pension from the Association for the resumption service period if the firefighter meets the minimum service requirements of Section 1(a)(3) 1(a)(4). A firefighter who previously received payment of a service pension or disability benefit from this Association and who completes at least five(5)years of active service with the Fire Department upon a resumption of active service is fully vested and eligible for a second pension. A retired member collecting an annuity can continue receiving payments during a return to service. No firefighter may be paid a service pension more than once for the same period of service. (Amended H.Res. 1996-36;M.Res.2002-219;Q.Res.2007-185;R.Res.2009-26;T.Res.2011-26; W.Res.2013-35) CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION APPROVING AN AMENDMENT TO BYLAWS OF THE APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION WHEREAS, new Bylaws of the Apple Valley Firefighters' Relief Association were adopted and approved on March 23, 1989, and amended by City Council approval on February 22, 1990; August 9, 1990; June 25, 1992; February 24, 1994; July 28, 1994; December 8, 1994; February 22, 1996; April 24, 1997; November 25, 1997; October 28, 1999; October 25, 2001; November 26, 2002; October 23, 2003; October 27, 2005; March 22, 2007; October 25, 2007; February 26, 2009; February 25, 2010; February 24, 2011; January 12, 2012; March 22, 2012; February 28, 2013; December 23, 2014; September 13, 2018; December 27, 2018; December 22, 2020; February 11, 2021; and December 21, 2021; and WHEREAS, the Board of Trustees recommended and the membership of the Apple Valley Firefighters Relief Association approved amendments to the Bylaws at a Special Meeting on March 27, 2023, a copy of which are attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the amendments to the Bylaws of the Apple Valley Firefighters Relief Association, attached hereto as Exhibit A, are hereby approved. BE IT FURTHER RESOLVED that a copy of the Bylaws is directed to be filed with the Minnesota State Auditor pursuant to Minnesota Statutes 424A.02, Subd. 10. ADOPTED this 13th day of April, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk EXHIBIT A BYLAWS Apple Valley Firefighters Relief Association BYLAWS OF THE APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION TABLE OF CONTENTS Page ARTICLE I - NAME Section 1 Name 1 Section 2 Purpose 1 Section 3 Records 1 ARTICLE II - MEMBERSHIP Section 1 Membership 1 Section 2 Membership Start Date 1 Section 3 Classes of Members 1 (a) Active Members 1 (b) Deferred Members 2 (c) Retired Members 2 (d) Separated Members 2 Section 4 Exclusion 2 Section 5 Dues, Fees, or Assessments 2 Section 6 Suspension 2 Section 7 Leave of Absence 2 Section 8 Termination of Membership 3 ARTICLE III-BOARD OF TRUSTEES Section 1 The Powers of the Board of Trustees 3 Section 2 Members of the Board of Trustees 4 Section 3 Duties of the Board of Trustees 4 Section 4 Officers 5 Section 5 President 5 Section 6 Vice President 5 Section 7 Secretary 5 Section 8 Treasurer 6 Section 9 Trustees 6 Section 10 Aid Committee 6 Section 11 Removal 6 ARTICLE IV—MEETINGS OF THE MEMBERS AND THE BOARD Section 1 Annual Meeting 7 Section 2 Board Meetings 7 (a) Place 7 (b) Notice 7 (c) Act by Majority 7 (d) Quorum 7 Section 3 Special Meetings 7 Section 4 Notice 7 Section 5 Quorum 8 Section 6 Order of Business 8 Section 7 Voting 8 Apple Valley.21710.1.2023-_Exhibit_1_- Table of Contents—3-27-23 EXHIBIT A BYLAWS Apple Valley Firefighters Relief Association ARTICLE V- FUNDS Section 1 Funds Required 9 (a) General Fund 9 (b) Special Fund 9 Section 2 Deposits 9 Section 3 Disbursements 9 ARTICLE VI-BENEFITS Section 1 Service Pensions 9 (a) Eligibility Requirements 9 (b) Service Pension 10 (c) Notice of Intent to Take Distribution 10 (d) Application 11 (e) Acceptance of Application, Approval of Benefits 11 (0 Deferred Service Pension 11 (g) Year of Service 11 (h) Surviving Spouse 11 (i) Monthly Service Pension 12 (j) Joint Monthly Service Pension 12 (k) Monthly Service Pension Survivor Benefit 13 (1) Surviving Children's Monthly Service Pension 13 (m) Lump Sum Service Pension 13 (n) Supplemental Benefit 14 Section 2 Ancillary Benefits 14 (a) Active Member Survivor or Death Benefit 14 (b) Deferred Member Survivor or Death Benefit 14 Section 3 Limits on Benefits 14 (a) Domestic Relations Order 14 (b) Garnishment, Judgment, or Legal Process 14 ARTICLE VII -AMENDMENTS Section 1 Amendments 15 ARTICLE VIII—MUNICIPAL RATIFICATION Section 1 Ratification 15 Apple Valley.21710.1.2023- Exhibit_1_- Table of Contents—3-27-23 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION BYLAWS OF THE APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION This instrument constitutes the Bylaws of the Apple Valley Firefighters Relief Association adopted for the purpose of regulating and managing the internal affairs of the corporation and shall serve as the written defined benefit pension plan for the relief association. (Amended H.Res. 1996-36) ARTICLE I NAME Section 1 NAME. The name of this relief association is the Apple Valley Firefighters Relief Association. It is a nonprofit organization incorporated under the laws of Minnesota. Section 2 PURPOSE. The Purpose of the Apple Valley Firefighters Relief Association(Association) is to provide retirement relief and other benefits to its members and dependents. The Apple Valley Firefighters Relief Association is a governmental entity that receives and manages public money to provide retirement benefits for individuals providing the governmental services of firefighting and emergency first response. All benefits issued by this Association are governed by these Bylaws and federal and state laws. (Amended H.Res. 1996-36;Q.Res.2007-185) Section 3 RECORDS. The Association shall keep, at minimum, correct and complete copies of its articles of incorporation and Bylaws, accounting records, records documenting Special Fund transactions, records necessary to determine benefits payable and paid to individual members and their beneficiaries, and minutes of each of its meetings that record the votes of actions taken. The Association's records shall be retained in accordance with the Records Retention Schedule filed with the Minnesota Historical Society. (Amended W.Res.2013-35) ARTICLE II MEMBERSHIP Section 1 MEMBERSHIP. Any regular or probationary active member of the Apple Valley Fire Department shall be eligible to apply for membership in this Association. Written application-may be made at any regular or special meeting of the Board of Trustees,and then laid over for one month for consideration. (Amended B.Res. 1990-42;T.Res.2011-26) Section 2 MEMBERSHIP START DATE. Membership begins on the date of hire by the Apple Valley Fire Department. Section 3 CLASSES OF MEMBERS. There shall be the following classes of members in the Association: (a) Active Members. Active members are the members who are serving on active duty as members of the Apple Valley Fire Department. (1) Active Service Time shall be time served on active duty as a member of the Apple Valley Fire Department other than while on suspension or on Leave of Absence. (2) Members are considered to be in good standing other than while on suspension or on Leave of Absence from the Association or the Apple Valley Fire Department. (3) Annually,the Board of Trustees shall receive from the chief of the Apple Valley Fire Department a written certification indicating service time earned for the prior year. (Amended R.Res.2009-26;T.Res.2011-26) *Refer to Policies of the Board Page 1 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION (b) Deferred Members. Deferred members are those members who have separated from service and who have served at least 5 years of active service if commencing active service prior to 1/1/2010 as a firefighter in the Apple Valley Fire Department, or who commenced active service after 1/1/2010 must have served at least 10 years of active service as a firefighter in the Apple Valley Fire Department, and have been members in good standing of the Association at least 5 consecutive years prior to separation from service, other than time on suspension and approved Leaves of Absence from the Apple Valley Fire Department. (c) Retired Members. Retired members are those members who have received a service pension from the Association. (d) Separated Members. Separated members are those members who have separated from service as firefighters but have not met the minimum years of service to be vested in the plan. (Amended Q.Res.2007-185;T.Res.2011-26;W.Res.2013-35) Section 4 EXCLUSION. Minors,under eighteen years of age,that are members of a youth, civic,or educational organization or program who participate with uninterrupted adult supervision, as allowed by federal law and by Minn. Stat. § 181A.04, are permitted to perform duties with the Apple Valley Fire Department,but are not eligible for membership in this Association. (Amended B.Res. 1990-42;T.Res.2011-26) Section 5 DUES, FEES, OR ASSESSMENTS. Any dues, fees or assessments collected shall be deposited in the General Fund. Dues and assessments and their method of collection shall be as hereinafter set forth: (a) Dues, when paid, are for the annual period (January 1 through December 31) or fraction thereof. (b) Active members shall pay the sum of twelve (12) hours of fire pay per annum as dues effective January 1,2008. (c) Annual dues will be collected as a payroll deduction through the City of Apple Valley, from each member's monthly payroll check. One twelfth (8.333%) of the annual dues will be withheld from each monthly check. (d) If the annual amount received from the payroll checks is not sufficient to cover the annual dues amount, the Secretary shall forthwith mail a notice of delinquency to the member. If the dues are not paid within 30 days after the notice is mailed,membership in this Association shall automatically be suspended. (e) Deferred and retired members shall pay no dues. (Amended Q.Res.2007-185;T.Res.2011-26;V.Res.2012-67;W.Res.2013-35) Section 6 SUSPENSION. Any member under suspension from the Association for cause or for failure to pay dues pursuant to Article 1.4 of these Bylaws can only have the member's suspension lifted upon filing a completed application for the lifting of the suspension in writing, which is delivered to the Secretary, accompanied by a sum equal to the amount which would have been payable during the period of suspension and any outstanding dues, plus a reinstatement fee of $100.00. Upon receipt by the association of the application and proper payment,the suspension is lifted. (Amended R.Res.2009-26;V.Res.2012-67) Section 7 LEAVE OF ABSENCE. (a) Any member who is granted a leave of absence by the Apple Valley Fire Department shall during such leave be relieved of paying dues to this Association, and during such leave and period of nonpayment of dues, shall only be entitled to aid benefits. If, after expiration of such leave, the member again becomes active in the Apple Valley Fire Department, can be reinstated by payment of dues accrued during the leave of absence. (Amended H.Res. 1996-36) *Refer to Policies of the Board Page 2 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION (b) Any member who enlists or is drafted to enter the Armed Services of the United States of America shall be relieved of paying dues in this Association during the time of active military service,but shall retain all rights and benefits in the Association. (1) Subject to restrictions stated in Minn. Stat. § 424A.021, a volunteer firefighter who is absent from firefighting service due to service in the uniformed services, as defined in United States Code,title 38, section 4303(13), may obtain service credit not to exceed five years,unless a longer period is required under United States Code, title 38, section 4312. (a) To be eligible for service credit under this section, the volunteer firefighter must return to firefighting service with coverage by the Association upon discharge from service in the uniformed service within the time frame required in United States Code,title 38, section 4312(e). (b) Service credit is not authorized if the firefighter separates from uniformed service with a dishonorable or bad conduct discharge or under other than honorable conditions. (c) Service credit is not authorized if the firefighter fails to provide notice to the fire department that the individual is leaving to provide service in the uniformed service, unless it is not feasible to provide that notice due to the emergency nature of the situation. (Amended H.Res. 1996-36;I.Res. 1997-80;Amended Q.Res.2007-185) (c) Any member who received disability benefits due to a fire related injury,for a period of more than one month in any calendar year shall be relieved of paying dues in this Association during the period of disability,but shall retain all other rights and benefits in the Association. (Amended H.Res. 1996-36) (d) Leave of absence time is not considered active service time towards retirement. (Amended R.Res.2009-26) Section 8 TERMINATION OF MEMBERSHIP. Active members may be expelled from the Association for cause by a 60%vote of all the members at a regular or special Board meeting provided a quorum is present. Notice of the meeting and a written statement of the particular charges shall be given to the member at least 15 days, excluding the date of the meeting, in advance of the meeting. The member shall be given an opportunity to be heard at the meeting. Cause for termination shall include, but not be limited to, resignation or discharge from the Apple Valley Fire Department, failure to account for money belonging to the Association, feigning illness or injury for the purpose of defrauding the Association. Any member who shall,in the opinion of a majority of the members of the Board of Trustees,fraudulently claim benefits from, or defraud or attempt to defraud the Association in any way, shall be suspended from membership by the Board,and shall forfeit all further rights to benefits from the Association. ARTICLE III BOARD OF TRUSTEES Section 1 THE POWERS OF THE BOARD OF TRUSTEES. The Board of Trustees (Board) is the governing Board and has exclusive control of the investment of the Association's plan assets in conformance with Federal and State law including,but not limited to,Minnesota statutes and these Bylaws. The members of the Board will act as Trustees,with a fiduciary obligation to the active,deferred,and retired members of the Association,who are its beneficiaries;the taxpayers of the City of Apple Valley,who help to finance the plan; and the State of Minnesota. The Board will invest and reinvest the Association's plan assets, determine benefits, determine eligibility for membership or benefits, determine the amount or duration of benefits, determine the funding requirements or amounts of contributions, oversee the expenditure of plan assets,and select financial institutions and investment products. *Refer to Policies of the Board Page 3 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION Section 2 MEMBERS OF THE BOARD OF TRUSTEES. The Board of Trustees as specified under Minn. Stat. § 424A.04, shall be composed of the following nine(9)persons: a President, a Vice President, a Secretary, a Treasurer, and two (2) general Trustees, each of whom shall be elected for a three-year term as specified in this Article,or until their successor has been elected and qualified, at the annual meeting of the Association from its members, and the statutory members: the Chief of the Apple Valley Fire Department, and one elected municipal official and one elected or appointed municipal official who are designated annually as municipal representatives by the City Council of the City of Apple Valley. Active and deferred members are eligible to be elected as trustees and one of the six trustees may be a retired member receiving a monthly pension who is elected by the membership of the Relief Association. (Amended E.Res. 1994-55;H.Res. 1996-36;I.Res. 1997-80;P.Res.2007-55;T.Res.2011-26) Section 3 DUTIES OF THE BOARD OF TRUSTEES. It shall be the duty of the Board of Trustees to: (a) Prepare modes and plans for the safe and profitable investment of the unappropriated funds of the Association, and whenever investments are made, to investigate and pass upon the securities offered and to attend to the drawing up and execution of the necessary papers; (b) Complete required state reports and file with the Office of the State Auditor annually; (c) Order an audit of the books and accounts of the Secretary and the Treasurer annually, according to law; and (d) Submit a written report of the condition of the Association to the members at the annual meeting. (Amended W.Res.2013-35) (e) The Board shall have on file a copy of the investment policy of the Association and file a copy of the investment policy, and all changes to the policy, with the Office of the State Auditor. (f) The Association shall provide annually to its broker a written statement of investment restrictions from the applicable state laws and the Association's investment policy. The broker must annually submit the Broker Certification form to the Association before the Association enters or continues business with said broker. (Amended Q.Res.2007-185) (g) No Trustee of the Apple Valley Firefighters Relief Association shall cause the relief association to engage in a transaction if the fiduciary knows or should know that a transaction constitutes one of the following direct or indirect transactions: (1) sale, exchange, or leasing of any real property between the relief association and a board member; (2) lending of money or other extension of credit between the relief association and a board member or member of the relief association; (3) furnishing of goods, services, or facilities between the relief association and a board member; or (4) transfer to a board member, or use by or for the benefit of a board member, of any assets of the relief association.Transfer of assets does not mean the payment of relief association benefits or administrative expenses permitted by law. (Amended H.Res. 1996-36) (h) A fiduciary with this Association shall act in good faith and shall exercise that degree of judgment and care,under circumstances then prevailing,that persons of prudence,discretion, and intelligence would exercise in the management of their own affairs,not for speculation, considering the probable safety of the plan capital as well as the probable investment return to be derived from the assets. (i) A fiduciary of a covered pension plan shall make reasonable effort to obtain knowledge and skills sufficient to enable the fiduciary to perform fiduciary activities adequately. At minimum, the Board of Trustees shall develop and periodically revise a program for the *Refer to Policies of the Board Page 4 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION continuing education of any of the board members and any of the chief administrative officers who are not reasonably considered to be experts with respect to their activities as fiduciaries. Section 4 OFFICERS. The terms of office of the general Trustees and the officers shall be grouped as follows: (President and one Trustee), (Vice President and Secretary), (Treasurer and one Trustee). The terms shall be arranged so that one group shall be elected at each annual meeting. If a vacancy, other than a vacancy caused by removal for cause of an elected officer or trustee, occurs during the term of office of any officer or trustee,the remaining members of the Board of Trustees shall elect a member of the Association to serve for the unexpired term of the vacated position. (Amended I.Res. 1997-80) Section 5 PRESIDENT. (a) It shall be the duty of the President to: (1) Attend and to preside at all meetings of the Association and the Board of Trustees. (2) Enforce the due observance of the Articles of Incorporation and Bylaws and see that the other officers properly perform the duties assigned to them. (3) Sign all documents requiring the signature of the President. (4) Be a member of all committees except the Aid Committee. (5) Exercise careful supervision over the affairs of the Association. (b) The President shall receive such salary as may be fixed from time to time by the Board of Trustees, subject to approval of the Association, and payable from the Special Fund of the Association. Section 6 VICE PRESIDENT. (a) It shall be the duty of the Vice President to: (1) Perform the duties of the President in the absence of the President. In the absence of both the President and the Vice President, it shall be the duty of the Association to elect a President Pro Tem,who shall perform the duties incident to the office. (2) Assist the President. (3) Be a member of the Aid Committee. (b) The Vice President shall receive such salary as may be fixed from time to time by the Board of Trustees,subject to approval of the Association,and payable from the Special Fund of the Association. (Amended H.Res. 1996-36;CC.Res 2021-215) Section 7 SECRETARY. (a) It shall be the duty of the Secretary to: (1) Keep a true and accurate record of the proceedings of all meetings of the Association and of the Board of Trustees. (2) Keep a correct record of all amendments,alterations,and additions to the Articles of Incorporation or the Bylaws in a separate book from the minute books of the Association. (3) Act as custodian of the seal and records of the Association, sign its official papers, and perform such other duties as may be imposed by the Board of Trustees. (4) Cause due notice of all meetings of the Association and of the Board of Trustees to be given. (5) Submit a report in writing at each regular meeting of the Board of Trustees showing the names of all persons who have applied for membership or ceased to be members since the last report, the names of all persons to whom money has been paid, the amount, and the reason therefor,the amount of money received since the last report and the source thereof,the amount of money on hand,and where the same is invested or deposited, and such other information as will show the financial condition of the *Refer to Policies of the Board Page 5 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION Association. (6) Keep a roll of membership,with the date of joining,resignation,discharge leaves of absence,dues and assessments paid, and relief or pensions furnished. (7) The Secretary's books shall be at all times open to inspection by the Board of Trustees and jointly with the Treasurer prepare and file all reports and statements required by law. (b) The Secretary shall receive such salary as may be fixed from time to time by the Board of Trustees, subject to approval of the Association, and payable from the Special Fund of the Association. Section 8 TREASURER. (a) It shall be the duty of the Treasurer to: (1) Receive all funds belonging to the Association and hold them subject to the order of the President or the Board of Trustees. (2) Keep separate and distinct accounts of the Special and General Funds, and shall prepare and present to the Board of Trustees, a full and detailed statement of the assets and liabilities of each fund at each meeting of the Board of Trustees,and prior to the annual meeting of the Association. (3) Deliver to their successor in office, or to any committee appointed by the Board of Trustees to receive the same, all moneys, books, papers and other items pertaining to the office immediately upon expiration of the term of office. (4) Prior to entering upon the duties of the office,give a bond in such amount as required by law,Minn. Stat. § 69.051, Subd. 2,and with such sureties as may be required and approved by the Board of Trustees, conditioned upon the faithful discharge of his trust and the faithful performance of the duties of the office. Such bond shall be paid for from the Special Fund of the Association. (5) Jointly with the Secretary, the Treasurer shall prepare and file all reports and statements as required by law. (b) The Treasurer shall receive such salary as may be fixed by the Board of Trustees from time to time, subject to approval of the Association, and payable from the Special Fund of the Association. (Amended H.Res. 1996-36;Q.Res.2007-185) Section 9 TRUSTEES. It shall be the duty of the Trustees to assist the members of the Board of Trustees with their duties. Section 10 AID COMMITTEE. There shall be an Aid Committee composed of the Vice President and three other members of the Association, who may or may not be members of the Board of Trustees, appointed by the Board of Trustees. The Vice President shall be the chair of this committee. The duty of the committee shall be to make provisions for the assistance to be rendered to each sick or disabled member,and to the survivors of any deceased member in accordance with the provisions of these Bylaws. (a) The Aid Committee shall establish the guidelines by which assistance shall be given and keep a copy of such guidelines filed with the Secretary. Any changes to this guideline must be approved by the membership at the Annual Meeting. (b) The Aid Committee members shall be the station rep from each station who shall serve two year terms. The station reps from 1 and 3 shall be elected from their members at the annual meeting during odd years and the station rep from 2 shall be elected from their members at the annual meeting during even years. (c) Other duties of the station rep shall be to inform members from their station how to obtain AID, notify the Administrative Assistant of any AID to be sent and maintain the service board at their station. (d) Funding shall come from the General Fund. *Refer to Policies of the Board Page 6 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION (Amended W.Res.2013-35) Section 11 REMOVAL. A general trustee or officer may be removed for cause. Cause for removal shall include, but shall not be limited to, the breach of the duties as set forth in Articles II and III of these Bylaws. One or more of the Trustees or officers may be removed at a meeting of the membership which has been called for that purpose by a 2/3 vote of those present and voting at such meeting,provided a quorum is present. Notice of the meeting at which removal is to be considered shall be given to each member and shall include the purpose of the meeting. The general trustee or officer shall be furnished with a statement of the particular charges at least 15 days before the meeting is to be held. At the meeting, the general trustee or officer shall be given an opportunity to be fully heard as to each charge. If a general trustee or officer is removed, a replacement shall be elected at the same meeting, and such replacement shall serve out the unexpired term of the removed general trustee or officer. ARTICLE IV MEETINGS OF THE MEMBERS AND THE BOARD Section 1 ANNUAL MEETING. The annual meeting of the Association, for the election of officers and trustees, and other business, shall be held on the first Saturday of December or as otherwise set by the Board. (Amended AA.Res.2020-171) Section 2 BOARD MEETINGS. The Board of Trustees shall hold at least four regular meetings during each year. (Preferably more) (a) Place. A meeting of the Board of Trustees may be held at any place within this state designated by the Board. (b) Notice. Subject to waiver,notice of every meeting shall be sent or delivered by the Secretary to each Trustee entitled to vote at the meeting at least 5 but not more than 30 days before the meeting, excluding the date of the meeting, which sets forth the time,place, and in the case of a special meeting, purpose. A notice of meetings, including the date, time and location, shall be posted at each fire station and city hall. (c) Act by Majority. An act of the majority of the Trustees present at a meeting at which a quorum is present is an act of the Board. (d) Quorum. The presence of a majority of the members of the Board shall constitute a quorum of the Board. (Amended Q.Res.2007-185) Section 3 SPECIAL MEETINGS. Special meetings of the Association or the Board of Trustees may be called by the President,or by 2 members of the Board of Trustees,shall also be called upon written request of 10 or more members of the Association. Members or trustees shall be notified by the Secretary of such special meetings, and the object of the meeting shall be contained in such notice. Special meetings must be held within 10 to 30 days upon request. Section 4. NOTICE. Notice of the meetings and elections shall be given to all members entitled to vote at the meeting or election. Such notice shall be in writing and state the time, place, and in case of a special meeting,the purpose, and be posted at each fire hall not less than 5 nor more than 30 days before the meeting, excluding the date of the meeting. Consent by a member to notice given by electronic communication may be given in writing or by authenticated electronic communication. The Association is entitled to rely on any consent so given until revoked by the member,provided that no revocation affects the validity of any notice given before receipt by the corporation of revocation of the consent. Written notice required by the Bylaws may be given as an *Refer to Policies of the Board Page 7 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION electronic notice pursuant to the requirements of this section. The Notice shall be effective when given. The notice is deemed given: (a) If by facsimile communication, when directed to a telephone number at which the member has consented to receive notice; (b) If by electronic mail, when directed to an electronic mail address at which the member has consented to receive notice; (c) If by posting on an electronic network on which the member has consented to receive notice, together with a separate notice to the member of the specific posting,upon the later of: (1) The posting; and (2) The giving of the separate notice; and (d) If by any other form of electronic communication by which the member has consented to receive notice,when directed to the member. Section 5 QUORUM. The presence of a majority of the Board then serving shall constitute a quorum of the Board. (a) Subject to Section 5(c), a quorum is necessary for the transaction of business at a meeting. (b) When a quorum is not present, any meeting may be adjourned from time to time for that reason. (c) When a quorum has been present at a meeting and members have withdrawn from the meeting so that less than a quorum remains, the members still present may continue to transact business until adjournment. (d) A quorum for meetings of members is thirty percent(30%) of the active membership of the Relief Association. (Amended E.Res. 1994-55;M.Res.2002-219;R.Res.2009-26) Section 6 ORDER OF BUSINESS. At the annual and at all regular meetings the order of business shall be as follows: (a) Call to order (b) Roll call (c) Reading of minutes of previous meeting (d) Secretary's report (e) Treasurer's report (0 Committee reports (g) Unfinished business (h) Election of officers(annual meeting) (i) New business (j) Adjournment (Amended H.Res. 1996-36) All meetings shall be conducted according to Robert's Rules of Order,as revised. All reports and resolutions shall be submitted in writing, and no report shall be accepted unless it is the report of the majority of a committee,provided however,that the minority shall be permitted to present its view in writing. Section 7 VOTING. Each active member in good standing, deferred member or retired member receiving a monthly pension shall be entitled to vote on any matter which the members vote upon. All votes, unless specified prior to the vote, shall be conducted by a voice vote. If a majority cannot be determined by voice vote, the Officer in charge of the vote shall ask for a vote by secret ballot. Neither cumulative voting nor voting by proxy shall be allowed. (Amended E.Res. 1994-55,W.Res.2013-35,BB.Res.2021-17) *Refer to Policies of the Board Page 8 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION ARTICLE V FUNDS Section 1 FUNDS REQUIRED. The Association shall maintain in its treasury a General Fund and a Special Fund. (a) General Fund. One fund shall be called the General Fund to which shall be credited all moneys received from dues,fines,initiation fees,entertainment revenues and any moneys or property donated,given,granted or devised by any person for unspecified uses. The General Fund may be used for any purpose authorized by either the Articles of Incorporation or the Bylaws, including but not limited to the following: expenses of entertainment, dinners, dances,games,and flowers for the sick or deceased members,expenses of administering the fund. (b) Special Fund. The other fund shall be called the Special Fund. The Special Fund shall be credited with all fire state-aid moneys received pursuant to law, all taxes levied by or other revenue received from the City pursuant to law providing for municipal support for the Relief Association,any moneys or property donated,given,granted or devised by any person which is specified for use for the support of the Special Fund, and any interest earned upon assets of the Special Fund.No disbursement shall be made from the Special Fund for any purpose except a purpose for which such Special Fund is held in trust consistent with provisions in the Articles of Incorporation or Bylaws, and administrative expenses as limited by Minn. Stat. §§ 69.80 and 424A.05. All other expenses of the Association shall be paid out of the General Fund. (Amended H.Res. 1996-36;W.Res.2013-35) Section 2 DEPOSITS. All money belonging to this Association shall be deposited to the credit of the association in such banks,trust companies or other depositories as the Board of Trustees may designate. The Board of Trustees shall make deposits in conformance with state statutes, the Bylaws and the investment policy. (Amended H.Res. 1996-36) Section 3 DISBURSEMENTS. No disbursement of the funds of this Association shall be issued until the claim to which it relates has been approved by the Board of Trustees. All checks or expenditures drawn by the Treasurer must be countersigned by the President or Vice-President. (Amended H.Res. 1996-36) ARTICLE VI BENEFITS Section 1 SERVICE PENSIONS. (a) Eligibility Requirements. To be eligible to receive a service pension, a member must meet all of the following requirements: (1) Be at least 50 years of age; (2) Have separated from the Fire Department of the municipality of Apple Valley and ceased to perform or supervise fire suppression duties; unless, as specified in Minn. Stat. § 424A.02, Subd. 1 (d): (a) the person is employed subsequent to retirement by the City of Apple Valley to perform duties within the Apple Valley Fire Department on a full-time basis; and (b) the governing body of the City of Apple Valley has files its determination with the board of trustees of the relief association that the person's experience with and service to the Apple Valley Fire Department in that person's full-time capacity would be difficult to replace; (3) (a) A person commencing active duty prior to 1/1/2010 must have served at least *Refer to Policies of the Board Page 9 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION 5 years of active duty as a firefighter in the Apple Valley Fire Department; (b) A person commencing active duty or a separated member returning to active service after 1/1/2010 must have served at least 10 years of active duty as a firefighter in the Apple Valley Fire Department; and (4) Have been an active member of the Association in good standing at least five consecutive years immediately prior to separation from service, other than time on suspension and approved Leaves of Absence from the Apple Valley Fire Department. (5) Return to Service: (a) Any firefighter who has a break in service, including former members who have received payment of a service pension or disability benefit and who have waited at least 60 days following receipt of the pension or benefit, will be eligible to resume active membership in the Association should the firefighter resume active firefighting duties with the Fire Department. Active membership in the Association immediately resumes when a member returns to active service with the Fire Department. (b) A firefighter who had not been paid a service pension returns to active Association membership under paragraph (a), who has met the minimum service requirement specified in Section 1(a)(3), and who does meet the minimum service requirement of Section 1(a)(4), upon a subsequent cessation of duties, must have a service pension for the original and resumption service periods calculated by applying the service pension amount in effect on the date of the firefighter's termination of the resumption service. (c) If a former firefighter who has received a service pension returns to active Association membership, the firefighter may qualify for the receipt of a service pension from the Association for the resumption service period if the firefighter meets the minimum service requirements of Section 1(a)(4). A firefighter who previously received payment of a service pension or disability benefit from this Association and who completes at least five (5) years of active service with the Fire Depai tinent upon a resumption of active service is fully vested and eligible for a second pension.A retired member collecting an annuity can continue receiving payments during a return to service. No firefighter may be paid a service pension more than once for the same period of service. (Amended H.Res. 1996-36;M.Res.2002-219;Q.Res.2007-185;R.Res.2009-26;T.Res.2011-26; W.Res.2013-35;DD.2023-) (b) Service Pension. Because of varying circumstances in each member's retirement planning, optional benefit payment methods are offered. Selection should occur after consultation with a tax consultant, financial planner, or an attorney. Each member meeting the requirements of Article 6, Section 1(a),hired before January 1,2019 and separating service before January 1, 2022, shall be entitled to choose either a monthly service pension as set forth in Section 1 (i),joint and 100%,or 50%,monthly service pension as set forth in 6.1(j), or lump sum service pension as set forth in Section 1(m). All members hired after January 1, 2019 or separating service after December 31, 2022 shall be entitled to only the lump sum service pension set forth in Section 1(m). Twenty (20) years of service shall be the base service pension. At the time of application for retirement,a qualified member shall be entitled to payments from the Special Fund according to the following tables attached as Addendum A: Table M1-21 *Refer to Policies of the Board Page 10 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION Table LS1-21 Table M1-22 Table LS1-22 (Amended B.Res. 1990-42;C.Res. 1990-158;D.Res. 1992-174;E.Res. 1994-55;G.Res. 1994-355; H.Res. 1996-36;J.Res. 1997-253;K.Res. 1999-239;L.Res.2001-191;M.Res.2002-219; N.Res.2003-179;O.Res.2005-187;U.Res.2012-12;X.Res.2014-206;Z.Res 2018-213; AA.Res 2020-171;CC.Res 2021-215) (c) Notice of Intent to Take Distribution. Each member who intends to take distribution of a service pension, including a deferred service pension, from the Association must file a Notice of Intent to Take Distribution. Such Notice of Intent to Take Distribution will be in writing,and will be filed with the Secretary not less than 90 days prior to the intended date of distribution. Upon receipt of the Notice of Intent to Take Distribution,the Secretary will provide to the applicant an Application for Distribution and any forms or notices required by Federal or State law. No Notice of Intent to Take Distribution is required for ancillary benefits. (Amended Y.Res.2018-128) (d) Application. Applications for service pensions shall be made in writing on forms supplied by the Secretary. The application shall be submitted via U.S. mail, electronically, or delivered personally to the Board of Trustees at a regular or special meeting of the Board. Applications shall be verified by an oath of the applicant and shall state the applicant meets each of the eligibility requirements set forth in 6.1(a). (Amended Y.Res.2018-128) (e) Acceptance of Application,Approval of Benefits. Applications for service pensions shall not be approved until they are complete, including all required documentation as specified in the application. It shall be the duty of the Board to approve applications for service pensions if the applicant meets all of the eligibility requirements set forth in 6.1(a). It shall also be the duty of the Board not to approve the application if any of the eligibility requirements are not met. If an application is not approved, the Board shall return the application to the applicant within 30 days, noting thereon, with particularity, which requirements the applicant does not meet. Thereafter, the applicant shall be furnished the opportunity to be heard by the full Board, within the next 30 days, on the question of whether the applicant meets all of the eligibility requirements. The service pension shall be payable at the rates set forth in 6.1(b). Payment shall be made from the Special Fund. (Amended Y.Res.2018-128) (f) Deferred Service Pension. (1) A member of the Association who separates from active service as a firefighter in the Apple Valley Fire Department and who has served at least 5 years of active service if commencing active service prior to 1/1/2010, or who commenced active service after 1/1/2010 must have served at least 10 years of active service as a firefighter in the Apple Valley Fire Department, and served at least five years of active membership in the Association,shall be entitled to a deferred service pension to commence upon reaching at least the age of 50 years and upon making a valid written application to the Association. (2) The deferred service pension shall be payable as set forth in 6.1(b) except that: (a) Deferred members selecting the lump sum service pension as set forth in 6.1(1) shall have the lump sum payment based on the Lump Sum table in effect at the time of separation. (b) No interest will accumulate or be compounded on a lump sum service pension as of December 31,2020. *Refer to Policies of the Board Page 11 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION (Amended C.Res. 1990-158;K.Res. 1999-239;N.Res.2003-179;Q.Res.2007-185;T.Res.2011-26; W.Res.2013-35;Y.Res.2018-128,AA.Res.2020-171) (g) Year of Service. For the purpose of computing benefits,a"Year of Service"shall be defined as a period of 12 full months of active duty in the Apple Valley Fire Department,beginning on the anniversary date when the member became an active member of said Fire Department. Incomplete years of service, after the member's anniversary date, shall be prorated at the rate of 8.333%per complete month of active service,pursuant to Minn. Stat. § 424A.02, Subd. 1. If a member's period of active service is not continuous,parts of years may be added together to complete a full year. (Amended E.Res. 1994-55;H.Res. 1996-36;I.Res. 1997-80;T.Res.2011-26;W.Res.2013-35) (h) Surviving Spouse. "Surviving Spouse" means any person who was the dependent spouse of a deceased member who was legally married to the member at the time of death. (Amended H.Res. 1996-36;R.Res.2009-26) (i) Monthly Service Pension. Each member hired before January 1, 2019 and separating service before January 1,2022,meeting the requirements of Section 1(a)shall be entitled to select a monthly service pension. The monthly service pension determined in 6.1(b) shall receive postretirement increases as authorized by Minn. Stat. § 424A.02, Subd. 9 (a). The monthly service pension shall commence with payment the first day of the month following the date of receipt of a complete application that is approved by the Board of Trustees and shall cease the first day of the month following the retired member's death. (Amended H.Res. 1996-36;O.Res.2005-187;Q.Res.2007-185;Y.Res.2018-128;Z.Res 2018-213; CC.Res 2021-215) (j) Joint Monthly Service Pension. (1) Joint and 100% monthly service pension. Each member hired before January 1, 2019 and separating service before January 1, 2022, meeting the requirements of Section 1(a)who selects the monthly service pension of Section 1(i) shall be entitled to choose a Joint and 100% monthly service pension. The monthly service pension, determined in Section 1(b), shall be modified by the following table: Joint and 100% Conversion Factors Age at Payment Commencement Reduction Factor 50 .878 51 .872 52 .867 53 .861 54 .855 55 .849 56 .842 57 .836 58 .829 59 .822 60 .814 61 .806 62 .798 63 .789 64 .781 65 .772 *Refer to Policies of the Board Page 12 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION payable to the retired member until death. Upon retired members death the payment would continue to the surviving spouse until their death. If the spouse should precede the retired member in death, the benefit level paid monthly to the retired member shall revert to the regular monthly service pension as shown in 6.1(h) beginning with the first month following the death of the spouse. (Amended M.Res.2002-219;Z.Res 2018-213;CC.Res 2021-215) (2) Joint and 50% monthly service pension. Each member hired before January 1, 2019 and separating service before January 1, 2022, meeting the requirements of Section 1(a)who selects the monthly service pension of Section 1(i)shall be entitled to choose a Joint and 50%monthly service pension. The monthly service pension, determined in 6.1(b), shall be modified by the following table: Joint and 50%Conversion Factors Age at Payment Commencement Reduction Factor 50 .935 51 .932 52 .929 53 .925 54 .922 55 .918 56 .915 57 .911 58 .906 59 .902 60 .897 61 .893 62 .888 63 .882 64 .877 65 .871 payable to the retired member until death. Upon retired member's death, 50% of the payment would continue to the surviving spouse until their death. If the spouse should precede the retired member in death, the benefit level paid monthly to the retired member shall revert to the regular monthly service pension as shown in 6.1(h) beginning with the first month following the death of the spouse. (Amended M.Res.2002-219;Z.Res 2018-213;CC.Res 2021-215) (k) Monthly Service Pension Survivor Benefit. Upon the death of a member of this Association,receiving a monthly service pension,prior to January 1,2003,the sum equal to the 10-year retirement benefit level, or actual benefit earned if under 10 years of service,per month shall be paid to the spouse,if any,during the remainder of the spouse's natural life. A sum not exceeding the 5-year retirement benefit level per month shall be added to this amount for the benefit of each surviving child of the deceased member under the age of 18,but in no event shall the total pension paid to the spouse and surviving children exceed the sum equal to one and one-half times the 10-year retirement benefit level per month. (Amended C.Res. 1990-158;F.Res. 1994-226;H.Res. 1996-36;I.Res. 1997-80,L.Res.2001-191; M.Res.2002-219) (1) Surviving Children's Monthly Service Pension. Upon the death of the surviving spouse of a deceased member receiving a monthly service pension,or if the deceased member leaves *Refer to Policies of the Board Page 13 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION no spouse, the sum equal to the 5-year benefit level per month shall be paid to each of the surviving children,if any,under the age of 18 until each such child reaches the age of 18,but in no event shall the total amount paid to the surviving children exceed the sum equal to one and one-half times the 10-year benefit level per month. (Amended C.Res. 1990-158;F.Res. 1994-226;H.Res. 1996-36) (m) Lump Sum Service Pension. Each member meeting the requirements of Section 1(a) shall be entitled to select a lump sum service pension.Alternate payment methods shall include: (1) A single lump sum check payment payable to the eligible retiree. (2) Upon written request,the Association shall directly transfer the eligible member's lump sum pension to the member's individual retirement account under Section 408(a)of the Internal Revenue Code, as amended. (Amended H.Res. 1996-36) (n) Supplemental Benefit. As described in Minn. Stat. §424A.10,the Association must pay a supplemental benefit to individuals who receive a lump sum distribution of pension or retirement benefits for service performed as a volunteer firefighter at the time that the lump sum benefit is paid. The supplemental benefit is calculated as ten percent of the regular lump sum distribution,but not to exceed$1,000. (1) Upon the payment of a lump sum survivor benefit to the survivor of a deceased active or deferred member,a supplemental survivor benefit will be paid to the legally married surviving spouse or, if none, to the surviving child or children. The survivor supplemental benefit is calculated as twenty percent of the survivor benefit distribution,but not to exceed$2,000. (Amended Q.Res.2007-185) Section 2 ANCILLARY BENEFITS. "Ancillary Benefit" means a benefit other than the service pension. Upon the death of an active or deferred member of this Association there shall be paid a survivor or death benefit. Pursuant to Minn. Stat. § 424A.02, Subd. 9 (2), the sum of the ancillary benefit shall be calculated as of the date the active or deferred member died. (Amended K.Res. 1999-239;R.Res.2009-26;S.Res.2010-34) (a) Active Member Survivor or Death Benefit. Pursuant to Minn. Stat. § 424A.05, Subd. 3 (3), a survivor benefit must be paid to a surviving spouse of an active member, or if none, to surviving children regardless of age at time of death, or if none, to designated beneficiaries. In the case of no designated beneficiary, a death benefit must be paid to the estate. The sum shall be calculated using the Lump Sum Service Pension benefit level in effect at the time of death as listed in 6.1(b), times the years of service as determined in 6.1(f),without regard to minimum or partial vesting requirements but in no case shall be less than five times the benefit level per year of service in effect on the date of death. (Amended I.Res. 1997-80;J.Res. 1997-253;K.Res. 1999-239,L.Res.2001-191;R.Res.2009-26; S.Res.2010-34;T.Res.2011-26) (b) Deferred Member Survivor or Death Benefit. Pursuant to Minn. Stat. § 424A.05, Subd. 3 (3),a survivor benefit must be paid to a surviving spouse of a deferred member,or if none, to surviving children regardless of age at time of death, or if none, to designated beneficiaries. In the case of no designated beneficiary a death benefit must be paid to the estate. The sum shall be calculated using the Lump Sum Service Pension table in effect at the time of separation as listed in 6.1(b),using years of service as determined in 6.1(f). The total benefits paid under 6.2(b)cannot exceed the benefit earned by the member. (Amended I.Res. 1997-80;J.Res. 1997-253;K.Res. 1999-239;R.Res.2009-26;S.Res.2010-34; T.Res.2011-26;W.Res.2013-35) Section 3 LIMITS ON BENEFITS. (a) Domestic Relations Order. A qualified domestic relations or domestic relations order that *Refer to Policies of the Board Page 14 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION complies with the provisions of Minn. Stat. §§ 518.58, 518.581, or 518A.53, shall be distribution made pursuant to a domestic relations order shall be treated as made pursuant to qualified domestic relations order as specified by Internal Revenue Code 414(p)(11), as amended. No benefits shall be paid under a domestic relations order which requires the plan to provide any type or form of benefit, or any option,not otherwise provided under the plan or under state law. The only benefit available to a former spouse of a member pursuant to a qualified domestic relations order is that of a lump sum service pension, which is distributable pursuant to the terms and conditions of Article VI herein. When a qualified domestic relations order is submitted to the Apple Valley Firefighters Relief Association Board for review and/or consideration, it must be accompanied with an administrative fee of$500.00. (Amended H.Res. 1996-36;P.Res.2007-55) (b) Garnishment,Judgment,or Legal Process. No service pension benefits paid or payable from the Special Fund of the relief association to any person receiving or entitled to receive a service pension shall be subject to garnishment, judgment, execution, or other legal process, except as provided in Minn. Stat. §§ 518.58, 518.581, or 518.611. (Amended H.Res. 1996-36) (c) No person entitled to a service pension from the Special Fund of a relief association may assign any service pension benefit payments,nor shall the association have the authority to recognize any assignment or pay over any sum which has been assigned. (Amended H.Res. 1996-36) (d) No provision which places limits on benefits as contained within Section 415 of the Internal Revenue Code shall be exceeded. Plan participants cannot receive an annual benefit greater than the amount specified in Section 415 of the code as may be subsequently amended. (Amended H.Res. 1996-36) ARTICLE VII AMENDMENTS Section 1 AMENDMENTS. The Bylaws of this Association may be amended at any regular or special meeting of the Association by a favorable vote of two-thirds of the members present and voting, providing a quorum is present; and provided further that notice of any proposed amendment or amendments has been mailed to each member at their last known address not more than 31 days preceding the date upon which such amendment or amendments are to be acted upon, and not less than 10 days prior to the scheduled date of such meeting; and provided further,that if such amendment or amendments shall change the amount of benefits or pensions, approval of the City Council of Apple Valley must be obtained, as required by law. (Amended H.Res. 1996-36,L.Res.2001-191) ARTICLE VIII MUNICIPAL RATIFICATION Section 1 RATIFICATION. The adoption of, or any amendment to the Articles or Bylaws of this Association which increases or otherwise affects the retirement coverage provided by,or the service pensions or retirement benefits payable from the Special Fund of this Association, shall not be effective until it is ratified by the City Council of the City of Apple Valley. A. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did adopt on the 12th day of February, 1989, the foregoing CODE OF BYLAWS, said Code consisting of eleven(11)pages,including this page,with the stamp FEBRUARY 12, 1989,being on each page. Which Bylaws were approved by the Apple Valley City Council on the 23rd day of March, 1989;Resolution No. 1989-60. *Refer to Policies of the Board Page 15 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION B. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 11th day of February, 1990, the foregoing CODE OF BYLAWS, said Code consisting of eleven(11)pages,including this page,with the stamp FEBRUARY 11, 1990,being on each page.Which amendments were approved by the Apple Valley City Council on the 22nd day of February, 1990;Resolution No. 1990-42. C. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 30th day of July, 1990, the foregoing CODE OF BYLAWS, said Code consisting of twelve (12)pages, including this page, with the stamp JULY 30, 1990, being on each page. Which amendments were approved by the Apple Valley City Council on the 9th day of August, 1990;Resolution No. 1990-158. D. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 8th day of June, 1992,the foregoing CODE OF BYLAWS, said Code consisting of twelve(12)pages,including this page,with the stamp JUNE 8, 1992,being on each page.Which amendments were approved by the Apple Valley City Council on the 25th day of June, 1992; Resolution No. 1992-174. E. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 13th day of February, 1994, the foregoing CODE OF BYLAWS, said Code consisting of thirteen (13) pages, including this page, with the stamp FEBRUARY 13, 1994, being on each page. Which amendments were approved by the Apple Valley City Council on the 24th day of February, 1994;Resolution No. 1994-55. F. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 10th day of July, 1994, the foregoing CODE OF BYLAWS, said Code consisting of fourteen(14)pages,including this page,with the stamp JULY 10, 1994,being on each page. Which amendments were approved by the Apple Valley City Council on the 28th day of July, 1994;Resolution No. 1994-226. G. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 9th day of October, 1994,the foregoing CODE OF BYLAWS,said Code consisting of thirteen(13)pages, including this page, and Addendum A, consisting of five (5)pages,with the stamp OCTOBER 9, 1994, being on each page of the Code and Addendum A. Which amendments were approved by the Apple Valley City Council on the 8th day of December, 1994; Resolution No. 1994-355. H. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 11th day of February, 1996, the foregoing CODE OF BYLAWS, said Code consisting of thirteen (13) pages, including this page, and Addendum A, consisting of five (5) pages,with the stamp FEBRUARY 11, 1996,being on each page of the Code and Addendum A. Which amendments were approved by the Apple Valley City Council on the 22nd day of February, 1996;Resolution No. 1996-36. I. At duly called regular meetings thereof, the Apple Valley Firefighters Relief Association did amend on the 9th day of February, 1997,and the 13th day of April, 1997,the foregoing CODE OF BYLAWS, said Code consisting of thirteen (13)pages, including this page, and Addendum A,with the stamp APRIL 13, 1997,being on each page.Which amendments were approved by the Apple Valley City Council on the 24th day of April, 1997;Resolution No. 1997-80. J. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 12th day of October, 1997, the foregoing CODE OF BYLAWS, said Code consisting of thirteen (13) pages, including this page, and Addendum A, with the stamp OCTOBER 12, 1997, being on each page. Which amendments were approved by the Apple Valley City Council on the 25th day of November, 1997;Resolution No. 1997-253. K. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 7th day of February, and on the 10th day of October, 1999,the foregoing CODE OF BYLAWS, said Code consisting of thirteen (13)pages, including this page, and Addendum A,with the stamp OCTOBER 10, 1999,being on each page.Which amendments were approved by the Apple Valley City Council on the 28th day of October, 1999;Resolution No. 1999-239. L. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did *Refer to Policies of the Board Page 16 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION amend on the 7th day of October,2001,the foregoing CODE OF BYLAWS,said Code consisting of thirteen(13)pages,including this page,and Addendum A,with the stamp OCTOBER 7,2001, being on each page. Which amendments were approved by the Apple Valley City Council on the 25th day of October,2001;Resolution No.2001-191. M. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 13th day of October, 2002, the foregoing CODE OF BYLAWS, said Code consisting of fourteen (14) pages, including this page, and Addendum A, with the stamp OCTOBER 13, 2002, being on each page. Which amendments were approved by the Apple Valley City Council on the 26th day of November,2002;Resolution No. 2002-219. N. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 12th day of October, 2003, the foregoing CODE OF BYLAWS, said Code consisting of fourteen (14) pages, including this page, and Addendum A, with the stamp OCTOBER 12, 2003, being on each page. Which amendments were approved by the Apple Valley City Council on the 23rd day of October,2003;Resolution No.2003-179. O. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 10th day of October, 2005, the foregoing CODE OF BYLAWS, said Code consisting of sixteen (16) pages, including this page, and Addendum A, with the stamp OCTOBER 10, 2005, being on each page. Which amendments were approved by the Apple Valley City Council on the 27th day of October,2005;Resolution No.2005-187. P. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 11th day of February, 2007, the foregoing CODE OF BYLAWS, said Code consisting of fifteen (15) pages, including this page, and Addendum A, with the stamp FEBRUARY 11, 2007, being on each page. Which amendments were approved by the Apple Valley City Council on the 22nd day of March,2007;Resolution No.2007-55. Q. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 8th day of October,2007,the foregoing CODE OF BYLAWS,said Code consisting of fifteen(15)pages,including this page,and Addendum A,with the stamp OCTOBER 8,2007, being on each page. Which amendments were approved by the Apple Valley City Council on the 25th day of October,2007;Resolution No.2007-185. R. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 8th day of February,2009,the foregoing CODE OF BYLAWS,said Code consisting of fifteen (15) pages, including this page, and Addendum A, with the stamp FEBRUARY 8, 2009,being on each page.Which amendments were approved by the Apple Valley City Council on the 26th day of February,2009;Resolution No.2009-26. S. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 7th day of February, 2010, the foregoing BYLAWS, said Bylaws consisting of fifteen(15)pages,including this page, and Addendum A,with the stamp FEBRUARY 7,2010, being on each page. Which amendments were approved by the Apple Valley City Council on the 25th day of February,2010;Resolution No.2010-34. T. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 13th day of February, 2011, the foregoing BYLAWS, said Bylaws consisting of sixteen(16)pages,including this page,and Addendum A,with the stamp FEBRUARY 13,2011, being on each page. Which amendments were approved by the Apple Valley City Council on the 24th day of February,2011;Resolution No.2011-26. U. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 19th day of December, 2011, the foregoing BYLAWS, said Bylaws consisting of sixteen(16)pages,including this page,and Addendum A,with the stamp DECEMBER 19,2011, being on each page. Which amendments were approved by the Apple Valley City Council on the 12th day of January,2012;Resolution No.2012-12. V. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 12th day of February, 2012, the foregoing BYLAWS, said Bylaws consisting of sixteen(16)pages,including this page,and Addendum A,with the stamp FEBRUARY 12,2012, being on each page. Which amendments were approved by the Apple Valley City Council on *Refer to Policies of the Board Page 17 of 18 March 27,2023 BYLAWS APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION the 22nd day of March,2012;Resolution No. 2012-67. W. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 10th day of February, 2013, the foregoing BYLAWS, said Bylaws consisting of seventeen (17)pages, including this page, and Addendum A and Addendum B with the stamp FEBRUARY 10, 2013, being on each page. Which amendments were approved by the Apple Valley City Council on the 28th day of February,2013;Resolution No.2013-35. X. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 17th day of November, 2014, the foregoing BYLAWS, said Bylaws consisting of seventeen (17)pages, including this page, and Addendum A and Addendum B with the stamp NOVEMBER 17, 2014, being on each page. Which amendments were approved by the Apple Valley City Council on the 23rd day of December,2014;Resolution No.2014-206. Y. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 11th day of February, 2018, the foregoing BYLAWS, said Bylaws consisting of eighteen (18) pages, including this page, and Addendum A, with the stamp FEBRUARY 11, 2018,being on each page.Which amendments were approved by the Apple Valley City Council on the 13th day of September,2018;Resolution No. 2018-128. Z. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 3rd day of December 2018, the foregoing BYLAWS, said Bylaws consisting of eighteen (18) pages, including this page, and Addendum A and Addendum B with the stamp DECEMBER 3, 2018, being on each page. Which amendments were approved by the Apple Valley City Council on the 27th day of December,2018;Resolution No.2018-213. AA. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 5th day of December 2020, the foregoing BYLAWS, said Bylaws consisting of eighteen(18)pages,including this page,and Addendum A with the stamp DECEMBER 5,2020, being on each page. Which amendments were approved by the Apple Valley City Council on the 22nd day of December,2020;Resolution No. 2020-171. BB. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 5th day of December 2020, the foregoing BYLAWS, said Bylaws consisting of eighteen(18)pages,including this page,and Addendum A with the stamp DECEMBER 5,2020, being on each page. Which amendments were approved by the Apple Valley City Council on the l lth day of February,2021;Resolution No.2021-17. CC. At a duly called regular meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 4th day of December 2021, the foregoing BYLAWS, said Bylaws consisting of eighteen(18)pages,including this page,and Addendum A with the stamp DECEMBER 4,2021, being on each page. Which amendments were approved by the Apple Valley City Council on the 21st day of December,2021;Resolution No. 2021-215. DD. At a duly called special meeting thereof, the Apple Valley Firefighters Relief Association did amend on the 27th day of March 2023, the foregoing BYLAWS, said Bylaws consisting of eighteen(18)pages,including this page,and Addendum A with the stamp March 27,2023,being on each page.Which amendments were approved by the Apple Valley City Council on the 13th day of April,2023;Resolution No. 2023-. President Secretary Mayor City Clerk *Refer to Policies of the Board Page 18 of 18 March 27,2023 Addendum A Table M1-21 (Amended AA. Res.2020-171) MONTHLY SERVICE PENSION EFFECTIVE JANUARY 1, 2021 $46.50 BENEFIT LEVEL Formula (Years X Level X Percentage) Years of $ Level Percentage Amount Service Per Month 5 $46.50 40% $93.00 6 $46.50 44% $122.76 7 $46.50 48% $156.24 8 $46.50 52% $193.44 9 $46.50 56% $234.36 10 $46.50 60% $279.00 11 $46.50 64% $327.36 12 $46.50 68% $379.44 13 $46.50 72% $435.24 14 $46.50 76% $494.76 15 $46.50 80% $558.00 16 $46.50 84% $624.96 17 $46.50 88% $695.64 18 $46.50 92% $770.04 19 $46.50 96% $848.16 20 $46.50 100% $930.00 BASE 21 BASE + $46.50 $976.50 22 BASE + $93.00 $1,023.00 23 BASE + $139.50 $1,069.50 24 BASE + $186.00 $1,116.00 25 BASE + $232.50 $1,162.50 26 BASE + $279.00 $1,209.00 27 BASE + $325.50 $1,255.50 28 BASE + $372.00 $1,302.00 29 BASE + $418.50 $1,348.50 30 BASE + $465.00 $1,395.00 No maximum years of service Page 1 Addendum A-March 27, 2023 Addendum A Table M1-22 MONTHLY SERVICE PENSION EFFECTIVE JANUARY 1, 2022 $47.00 BENEFIT LEVEL Formula (Years X Level X Percentage) Years of $ Level Percentage Amount Service Per Month 5 $47.00 40% $94.00 6 $47.00 44% $124.08 7 $47.00 48% $157.92 8 $47.00 52% $195.52 9 $47.00 56% $236.88 10 $47.00 60% $282.00 11 $47.00 64% $330.88 12 $47.00 68% $383.52 13 $47.00 72% $439.92 14 $47.00 76% $500.08 15 $47.00 80% $564.00 16 $47.00 84% $631.68 17 $47.00 88% $703.12 18 $47.00 92% $778.32 19 $47.00 96% $857.28 20 $47.00 100% $940.00 BASE 21 BASE + $47.00 $987.00 22 BASE + $94.00 $1,034.00 23 BASE + $141.00 $1,081.50 24 BASE + $188.00 $1,128.00 25 BASE + $235.00 $1,175.50 26 BASE + $282.00 $1,222.00 27 BASE + $329.00 $1,269.50 28 BASE + $376.00 $1,316.00 29 BASE + $423.00 $1,363.50 30 BASE + $470.00 $1,410.00 No maximum years of service Page 2 Addendum A-March 27, 2023 Addendum A Table LS1-21 (Amended AA. Res.2020-171) LUMP SUM SERVICE PENSION EFFECTIVE JANUARY 1, 2021 $7,500 BENEFIT LEVEL Formula (Years X Level X Percentage) Years of $ Level Percentage Amount Service 5 $7,500 40% $15,000 6 $7,500 44% $19,800 7 $7,500 48% $25,200 8 $7,500 52% $31,200 9 $7,500 56% $37,800 10 $7,500 60% $45,000 11 $7,500 64% $52,800 12 $7,500 68% $61,200 13 $7,500 72% $70,200 14 $7,500 76% $79,800 15 $7,500 80% $90,000 16 $7,500 84% $100,800 17 $7,500 88% $112,200 18 $7,500 92% $124,200 19 $7,500 96% $136,800 20 $7,500 100% $150,000 BASE 21 BASE + $7,500 $157,500 22 BASE + $15,000 $165,000 23 BASE + $22,500 $172,500 24 BASE + $30,000 $180,000 25 BASE + $37,500 $187,500 26 BASE + $45,000 $195,000 27 BASE + $52,500 $202,500 28 BASE + $60,000 $210,000 29 BASE + $67,500 $217,500 30 BASE + $75,000 $225,000 No maximum years of service Page 3 Addendum A-March 27, 2023 Addendum A Table LS1-22 LUMP SUM SERVICE PENSION EFFECTIVE JANUARY 1, 2022 $11,000 BENEFIT LEVEL Formula (Years X Level X Percentage) Years of $ Level Percentage Amount Service 5 $11,000 40% $22,000 6 $11,000 44% $29,040 7 $11,000 48% $36,960 8 $11,000 52% $45,760 9 $11,000 56% $55,440 10 $11,000 60% $66,000 11 $11,000 64% $77,440 12 $11,000 68% $89,760 13 $11,000 72% $102,960 14 $11,000 76% $117,040 15 $11,000 80% $132,000 16 $11,000 84% $147,840 17 $11,000 88% $164,560 18 $11,000 92% $182,160 19 $11,000 96% $200,640 20 $11,000 100% $220,000 BASE 21 BASE + $11,000 $231,000 22 BASE + $22,000 $242,000 23 BASE + $33,000 $253,000 24 BASE + $44,000 $264,000 25 BASE + $55,000 $275,000 26 BASE + $66,000 $286,000 27 BASE + $77,000 $297,000 28 BASE + $88,000 $308,000 29 BASE + $99,000 $319,000 30 BASE + $110,000 $330,000 No maximum years of service Page 4 Addendum A-March 27, 2023 • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 11, 2023, for 2023 Special Assessment Roll No. 688, $150,157.65 - Delinquent Utilities Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Motion to adopt the resolution approving 2023 Special Assessment Roll No. 688, for hearing purposes, in the total amount of $150,157.65 for delinquent utility charges, and setting the public hearing, at 7:00 p.m., on May 11, 2023. SUMMARY: Attached are the public hearing documents for the 2023 Special Assessment Roll No. 688 for delinquent utility account charges. In addition to water and sewer charges, the utility account may also include charges for mowing and/or snow removal. The Council is asked to adopt a resolution calling for a public hearing to be held May 11, 2023. Attached to the resolution is a list of delinquent accounts that will receive a certification notice notifying them of the hearing date and of the proposed certification amount. BACKGROUND: The process followed is to complete a certification process of delinquent accounts twice per year. This twice-per-year process is unusual for metro area cities but protects the City by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by properties changing hands or property owners filing bankruptcy. The certification process also serves as the City's collection process. The Spring certification process started with 563 letters being sent March 1, 2023, to all customers who had a delinquent balance, notifying them that if the account was not paid by March 23, 2023, the delinquent amounts would be included in the certification process for collection. Once this payment deadline passed, a list of 378 remaining unpaid delinquent accounts was prepared on March 28, 2023, and is included for the certification process. Following the Council calling for a public hearing, a certification notice will be sent to the delinquent accounts notifying them of the public hearing and the proposed certification amount. Following the public hearing on May 11, 2023, 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. Currently, the total amount of the proposed assessment is $150,157.65 and represents 378 accounts. This amount is a little lower than the Fall 2022 certification total of $160,525 which included 416 accounts. It is higher than the Fall 2021 amount of $143,688 which included 398 accounts. History of recent certifications: Amount Number of Certified Accounts Average 2023 Spring $150,157 378 $397 2022 Fall $160,525 416 $385 2022 Spring $146,264 333 $439 2021 Fall $143,688 398 $361 2021 Spring $133,045 385 $346 2020 Fall $139,379 451 $309 2020 Spring $115,688 429 $270 2019 Fall $173,043 523 $331 2019 Spring $162,903 505 $323 BUDGET IMPACT: The ultimate adoption of the assessment roll and the collection of the certified amounts will result in avoiding the writing off of$150,157.65 of previously billed utility revenues. ATTACHMENTS: Resolution Resolution Resolution EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA HELD ON APRIL 13, 2023 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 13th day of April, 2023 at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * * The Finance Director presented proposed assessment roll 688 with a copy being attached here to as Exhibit B. The Finance Director stated that the foregoing assessment roll was prepared by finance department staff, in accordance with the instructions of the Council. The Council reviewed the assessment roll and ordered that it be placed on file and open to public inspection in the office of the City Clerk. Member XXX introduced the following resolution and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION PROVIDING FOR PUBLIC HEARING ON SPECIAL ASSESSMENTS BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The assessment roll, as set forth in Exhibit B of this Resolution and as now on file in the office of the Clerk, are hereby approved as proposed assessments for said delinquent utility account charges. The Council shall meet at the Apple Valley Municipal Center on the 11th day of May, 2023, starting at 7:00 o'clock p.m. for the purpose of passing upon said assessments and hearing all objections thereto. 2. The Clerk is hereby authorized and directed to cause notices of said meeting to be mailed, as provided by law, and to be published once in the City's official newspaper,no less than two (2)weeks before the date of said meeting,which notices shall be in substantially the following form: SEE FORM ATTACHED AS EXHIBIT A 3. Each and all of the terms and provisions of said form of notice are hereby adopted as the terms and conditions by which this Council shall be governed in hearing and passing upon objections to said assessments, as fully as though the same were separately set forth and resolved herein. ADOPTED this 13th day of April, 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk * * * * * * * * * * * * The motion for the adoption of the foregoing resolution was duly seconded by Member XXX and upon a vote being taken thereon,the following voted in favor thereof: and the following voted against the same: 2 Exhibit A RESOLUTION NUMBER 2023- NOTICE OF PUBLIC HEARING ON PROPOSED ASSSSMENT 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 147th Street W., or by electronic means, on the 11th of May, 2023, 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 water/sewer 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 2024. 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 31,2024. The assessment may be prepaid to the Apple Valley City Clerk,without interest within thirty (30)days following the date of adoption. Roll 688-One(1)Installment at 8.0% Amount 010220050020 UNPLATTED $ 532.62 011035001090 ACADEMY VILLAGE $ 359.70 011035001090 ACADEMY VILLAGE $ 366.81 011035002080 ACADEMY VILLAGE $ 488.48 011035002080 ACADEMY VILLAGE $ 259.59 011035002080 ACADEMY VILLAGE $ 382.85 011035002080 ACADEMY VILLAGE $ 224.72 011035020001 ACADEMY VILLAGE $ 166.94 011040001020 ACORN HILL $ 253.63 011165002040 APPLE PONDS $ 157.62 011165003030 APPLE PONDS $ 97.92 011165003030 APPLE PONDS $ 215.40 011165003210 APPLE PONDS $ 373.34 011165004040 APPLE PONDS $ 249.63 011165101010 APPLE PONDS 2ND $ 271.58 011165101030 APPLE PONDS 2ND $ 501.32 011165104040 APPLE PONDS 2ND $ 420.39 011165105010 APPLE PONDS 2ND $ 486.25 011165201050 APPLE PONDS 3RD $ 483.10 011165202120 APPLE PONDS 3RD $ 441.91 011165203010 APPLE PONDS 3RD $ 622.80 011165302160 APPLE PONDS 4TH $ 240.72 011170002310 APPLE VALLEY $ 203.33 011170102040 APPLE VALLEY 2ND $ 477.59 011170103090 APPLE VALLEY 2ND $ 402.96 011170201070 APPLE VALLEY 3RD $ 194.79 011170206230 APPLE VALLEY 3RD $ 748.70 011170207320 APPLE VALLEY 3RD $ 73.71 011170210130 APPLE VALLEY 3RD $ 336.14 011170212120 APPLE VALLEY 3RD $ 401.38 Roll 688-One(1)Installment at 8.0% 011170213100 APPLE VALLEY 3RD $ 246.09 011170302070 APPLE VALLEY 4TH $ 455.60 011170302201 APPLE VALLEY 4TH $ 387.76 011170303070 APPLE VALLEY 4TH $ 130.87 011170304130 APPLE VALLEY 4TH $ 607.57 011170305010 APPLE VALLEY 4TH $ 357.38 011170307090 APPLE VALLEY 4TH $ 270.59 011170308240 APPLE VALLEY 4TH $ 524.80 011170313010 APPLE VALLEY 4TH $ 299.69 011170506050 APPLE VALLEY 6TH $ 421.33 011170607130 APPLE VALLEY 7TH $ 481.76 011170608130 APPLE VALLEY 7TH $ 593.23 011170706090 APPLE VALLEY 8TH $ 473.22 011170707030 APPLE VALLEY 8TH $ 258.00 011170707060 APPLE VALLEY 8TH $ 649.86 011170709070 APPLE VALLEY 8TH $ 135.77 011170712010 APPLE VALLEY 8TH $ 468.88 011170715080 APPLE VALLEY 8TH $ 188.10 011170800020 APPLE VALLEY 9TH $ 774.89 011170901020 APPLE VALLEY 10TH $ 277.60 011170901070 APPLE VALLEY 10TH $ 344.31 011170901130 APPLE VALLEY 10TH $ 262.02 011170907030 APPLE VALLEY 10TH $ 449.61 011170907080 APPLE VALLEY 10TH $ 135.00 011171001140 APPLE VALLEY 11TH $ 438.63 011171001190 APPLE VALLEY 11TH $ 549.10 011171001350 APPLE VALLEY 11TH $ 433.51 011171003170 APPLE VALLEY 11TH $ 623.98 011171108110 APPLE VALLEY 12TH $ 378.79 011171202150 APPLE VALLEY 13TH $ 227.42 011175002130 APPLE VALLEY EAST $ 320.04 011175004120 APPLE VALLEY EAST $ 353.76 011175201070 APPLE VALLEY EAST 3RD $ 115.73 011175304020 APPLE VALLEY EAST 4TH $ 466.52 011175501080 APPLE VALLEY EAST 6TH $ 339.01 011175501160 APPLE VALLEY EAST 6TH $ 432.71 011470102030 BOB'S GARDEN VIEW 2ND $ 325.41 011470103010 BOB'S GARDEN VIEW 2ND $ 311.57 011470103070 BOB'S GARDEN VIEW 2ND $ 509.96 011470103080 BOB'S GARDEN VIEW 2ND $ 306.49 011470103100 BOB'S GARDEN VIEW 2ND $ 375.10 011470202020 BOB'S GARDEN VIEW 3RD $ 192.00 011470303050 BOB'S GARDEN VIEW 4TH $ 515.86 011520001060 BRIAR OAKS OF AV $ 296.22 011520101070 BRIAR OAKS OF AV 2ND $ 1,901.10 011520105010 BRIAR OAKS OF AV 2ND $ 408.34 011520105030 BRIAR OAKS OF AV 2ND $ 617.24 011630003210 CARROLLTON ESTATES $ 439.29 2 011630204020 CARROLLTON ESTATES 3RD $ 194.86 011630302100 CARROLLTON ESTATES 4TH $ 431.92 011630303270 CARROLLTON ESTATES 4TH $ 401.49 011640101100 CARROLLWOOD VILLAGE 2ND $ 400.14 011640102080 CARROLLWOOD VILLAGE 2ND $ 184.70 011640201081 CARROLLWOOD VILLAGE 3RD $ 420.41 011640302140 CARROLLWOOD VILLAGE 4TH $ 572.42 011640401021 CARROLLWOOD VILLAGE 5TH $ 401.88 011640401250 CARROLLWOOD VILLAGE 5TH $ 317.33 011658004060 CEDAR ISLE ESTATES $ 398.79 011658005010 CEDAR ISLE ESTATES $ 1,696.13 011658008010 CEDAR ISLE ESTATES $ 1,402.49 011658102130 CEDAR ISLE ESTATES 2ND $ 821.69 011659003140 CEDAR ISLE VILLAGE HOMES $ 392.31 011659102100 CEDAR ISLE VILLAGE HOMES 2ND $ 511.04 011715001120 CHERRY OAKS ESTATES $ 532.83 011715102040 CHERRY OAKS ESTATES 2ND $ 249.73 011715201020 CHERRY OAKS ESTATES 3RD $ 480.10 011805002060 COBBLESTONE LAKE $ 541.16 011805004060 COBBLESTONE LAKE $ 574.54 011805006090 COBBLESTONE LAKE $ 503.72 011806103010 COBBLESTONE LAKE SOUTH SHORE 2ND $ 159.45 011806206020 COBBLESTONE LAKE SOUTH SHORE 3RD $ 980.26 011806206070 COBBLESTONE LAKE SOUTH SHORE 3RD $ 639.83 011806207080 COBBLESTONE LAKE SOUTH SHORE 3RD $ 279.98 011806207090 COBBLESTONE LAKE SOUTH SHORE 3RD $ 405.58 011806401040 COBBLESTONE LAKE SOUTH SHORE 5TH $ 417.26 011807501040 COBBLESTONE MANOR $ 174.47 011807501090 COBBLESTONE MANOR $ 382.69 011807502130 COBBLESTONE MANOR $ 232.93 011807701030 COBBLESTONE MANOR 3RD $ 331.14 011807701100 COBBLESTONE MANOR 3RD $ 332.25 011807702140 COBBLESTONE MANOR 3RD $ 256.70 011807702190 COBBLESTONE MANOR 3RD $ 368.91 011810001040 COBBLESTONE LAKEVIEW $ 544.11 011810001190 COBBLESTONE LAKEVIEW $ 437.88 011810002090 COBBLESTONE LAKEVIEW $ 306.49 011815001100 COBBLESTONES I $ 443.95 011815003102 COBBLESTONES I $ 510.74 011815101020 COBBLESTONES I REPLAT $ 358.30 011830003010 CORTLAND $ 1,052.69 011830502100 CORTLAND 6TH $ 217.44 011990201040 DELANEY PARK 3RD $ 547.10 011990201050 DELANEY PARK 3RD $ 513.85 012050001180 DIAMOND PATH $ 368.33 012050002140 DIAMOND PATH $ 269.83 012050002250 DIAMOND PATH $ 653.77 012050002340 DIAMOND PATH $ 400.35 3 012050003320 DIAMOND PATH $ 404.98 012050003420 DIAMOND PATH $ 453.56 012050104010 DIAMOND PATH 2ND $ 598.24 012050201200 DIAMOND PATH 3RD $ 407.74 012050202070 DIAMOND PATH 3RD $ 398.31 012050202190 DIAMOND PATH 3RD $ 199.87 012050203120 DIAMOND PATH 3RD $ 335.74 012050208110 DIAMOND PATH 3RD $ 493.39 012050209050 DIAMOND PATH 3RD $ 459.92 012050301040 DIAMOND PATH 4TH $ 434.14 012050302160 DIAMOND PATH 4TH $ 461.33 012050402170 DIAMOND PATH 5TH $ 382.46 012050501037 DIAMOND PATH 6TH $ 367.78 012050501052 DIAMOND PATH 6TH $ 438.04 012050501053 DIAMOND PATH 6TH $ 365.49 012050501078 DIAMOND PATH 6TH $ 399.07 012050501114 DIAMOND PATH 6TH $ 183.02 012050501115 DIAMOND PATH 6TH $ 406.04 012050501132 DIAMOND PATH 6TH $ 328.24 012050501133 DIAMOND PATH 6TH $ 391.10 012050901050 DIAMOND PATH 10TH $ 303.05 012051001270 DIAMOND PATH 11TH $ 305.15 012054004020 DIAMOND PATH TOWNHOMES CIC NO. 130 $ 368.77 012057501060 DIAMOND VALLEY ESTATES $ 190.66 012245005020 EAGLE RIDGE ESTATES $ 150.17 012245101090 EAGLE RIDGE ESTATES 2ND $ 474.81 012245102030 EAGLE RIDGE ESTATES 2ND $ 196.54 012320001020 EASTWOOD RIDGE $ 256.66 012320101020 EASTWOOD RIDGE 2ND $ 558.74 012370001370 EMERALD POINT $ 357.37 012370001410 EMERALD POINT $ 363.91 012370201060 EMERALD POINT 3RD $ 447.19 012370201090 EMERALD POINT 3RD $ 351.72 012370201190 EMERALD POINT 3RD $ 288.08 012540002100 FALCON RIDGE TRAIL $ 378.91 012565003070 FARQUAR HILLS $ 201.99 012565003230 FARQUAR HILLS $ 531.84 012765102060 FOXMOORE RIDGE TWO $ 343.86 012895001180 GARDENVIEW PLACE $ 205.33 012895001610 GARDENVIEW PLACE $ 339.16 012895101010 GARDENVIEW PLACE 2ND $ 422.11 013100000010 GARDENVIEW MANOR 2ND $ 592.82 013100000011 GARDENVIEW MANOR 2ND $ 172.86 013100005080 GARDENVIEW MANOR 2ND $ 400.99 013100005150 GARDENVIEW MANOR 2ND $ 555.07 013100101060 GREENLEAF 2ND $ 275.78 013100102050 GREENLEAF 2ND $ 322.36 013100106180 GREENLEAF 2ND $ 3,429.96 4 013100107110 GREENLEAF 2ND $ 177.37 013100107170 GREENLEAF 2ND $ 333.93 013100110130 GREENLEAF 2ND $ 484.55 013100201200 GREENLEAF 3RD $ 221.46 013100301010 GREENLEAF 4TH $ 253.30 013100308100 GREENLEAF 4TH $ 202.02 013100311330 GREENLEAF 4TH $ 406.20 013100403090 GREENLEAF 5TH $ 252.86 013100405250 GREENLEAF 5TH $ 187.44 013100405340 GREENLEAF 5TH $ 721.09 013100406100 GREENLEAF 5TH $ 346.15 013100503030 GREENLEAF 6TH $ 197.16 013100506010 GREENLEAF 6TH $ 391.41 013100507110 GREENLEAF 6TH $ 100.71 013100508140 GREENLEAF 6TH $ 412.47 013100606100 GREENLEAF 7TH $ 527.44 013100606120 GREENLEAF 7TH $ 460.08 013100606130 GREENLEAF 7TH $ 419.24 013100606170 GREENLEAF 7TH $ 491.31 013100606350 GREENLEAF 7TH $ 457.47 013100705140 GREENLEAF 8TH $ 436.02 013100804120 GREENLEAF 9TH $ 361.71 013100810060 GREENLEAF 9TH $ 475.66 013100902100 GREENLEAF 10TH $ 515.64 013101001100 GREENLEAF 11TH $ 625.78 013101001700 GREENLEAF 11TH $ 282.48 013101002060 GREENLEAF 11TH $ 426.70 013101103050 GREENLEAF 12TH $ 176.08 013105101400 GREENLEAF PARK ESTATES 2ND $ 227.63 013110002030 GREENLEAF TOWNHOUSES $ 211.74 013110004050 GREENLEAF TOWNHOUSES $ 285.43 013110102030 GREENLEAF TOWNHOUSES 2ND $ 322.05 013110102070 GREENLEAF TOWNHOUSES 2ND $ 328.80 013110102080 GREENLEAF TOWNHOUSES 2ND $ 194.63 013110105010 GREENLEAF TOWNHOUSES 2ND $ 283.81 013110202010 GREENLEAF TOWNHOUSES 3RD $ 795.42 013110203020 GREENLEAF TOWNHOUSES 3RD $ 320.65 013110209020 GREENLEAF TOWNHOUSES 3RD $ 361.97 013180002140 HALLWOOD HIGHLANDS $ 434.71 013215001026 HAWTHORNE $ 188.06 013215001045 HAWTHORNE $ 423.95 013215001051 HAWTHORNE $ 477.91 013215001072 HAWTHORNE $ 392.36 013215001145 HAWTHORNE $ 309.91 013215001173 HAWTHORNE $ 387.00 013215101010 HAWTHORNE 2ND $ 128.36 013215101037 HAWTHORNE 2ND $ 316.27 013215101064 HAWTHORNE 2ND $ 211.45 5 013215101075 HAWTHORNE 2ND $ 228.73 013215101089 HAWTHORNE 2ND $ 229.79 013215101101 HAWTHORNE 2ND $ 488.04 013215201030 HAWTHORNE 3RD $ 409.04 013215202030 HAWTHORNE 3RD $ 181.30 013220001060 HAZELWOOD ESTATES $ 483.51 013240002060 HERITAGE HILLS $ 66.00 013280101070 HIDDEN PONDS 2ND $ 306.41 013280101080 HIDDEN PONDS 2ND $ 261.86 013390301030 HIDDEN PONDS 4TH $ 426.91 013415004180 HUNTINGTON $ 662.27 013415202110 HUNTINGTON 3RD $ 221.46 013415301050 HUNTINGTON 4TH $ 384.97 013450001260 HYLAND POINTE SHORES $ 488.87 014095001030 K&G 1ST ADDN $ 254.69 014095001040 K&G 1ST ADDN $ 337.25 014095001090 K&G 1ST ADDN $ 467.61 014420101020 LAC LAVON SHORES 2ND $ 492.85 014420203020 LAC LAVON SHORES 3RD $ 181.09 014580001120 LONGRIDGE $ 244.31 014580005020 LONGRIDGE $ 423.89 014580005190 LONGRIDGE $ 514.62 014580101130 LONGRIDGE 2ND $ 242.04 014580102070 LONGRIDGE 2ND $ 565.82 014580103270 LONGRIDGE 2ND $ 526.25 014580108040 LONGRIDGE 2ND $ 352.08 014717501020 MAJESTIC RIDGE $ 439.96 014820002040 MEADOWLARK GLEN $ 231.40 014910002220 MORNINGVIEW $ 357.08 014910101030 MORNINGVIEW 2ND $ 353.24 014910104020 MORNINGVIEW 2ND $ 556.61 014910112040 MORNINGVIEW 2ND $ 470.97 014910202020 MORNINGVIEW 3RD $ 253.16 014910205030 MORNINGVIEW 3RD $ 345.75 014910308030 MORNINGVIEW 4TH $ 346.66 014910312040 MORNINGVIEW 4TH $ 203.27 014910316030 MORNINGVIEW 4TH $ 285.51 014910401040 MORNINGVIEW 5TH $ 206.70 014910501150 MORNINGVIEW 6TH $ 497.24 014910601510 MORNINGVIEW 7TH $ 498.68 014910601540 MORNINGVIEW 7TH $ 401.68 014910602050 MORNINGVIEW 7TH $ 341.01 015200002080 NORDIC WOODS $ 523.28 015200003010 NORDIC WOODS $ 455.31 015200101160 NORDIC WOODS 2ND $ 525.44 015201101150 NORDIC WOODS 12TH $ 267.62 015201101170 NORDIC WOODS 12TH $ 266.27 015210001010 NORTHLAND APPLE VALLEY $ 484.78 6 015210001010 NORTHLAND APPLE VALLEY $ 527.61 015350002020 OAK RIDGE PARK $ 408.77 015350004010 OAK RIDGE PARK $ 355.33 015660002080 PALOMINO HILLS $ 559.54 015660003020 PALOMINO HILLS $ 188.10 015660101130 PALOMINO HILLS 2ND $ 458.40 015660101300 PALOMINO HILLS 2ND $ 329.33 015660202100 PALOMINO HILLS 3RD $ 484.36 015660202140 PALOMINO HILLS 3RD $ 654.60 015660301170 PALOMINO HILLS 4TH $ 205.90 015660303060 PALOMINO HILLS 4TH $ 376.63 015660303240 PALOMINO HILLS 4TH $ 572.01 015665005080 PALOMINO HILLS LAKESHORE $ 353.90 015672301180 PALOMINO LAKESIDE MEADOWS 4TH $ 267.88 015677503290 PALOMINO WOODS $ 215.17 015677504100 PALOMINO WOODS $ 500.16 015677504230 PALOMINO WOODS $ 306.72 015677505070 PALOMINO WOODS $ 535.17 015677505140 PALOMINO WOODS $ 181.27 015677506220 PALOMINO WOODS $ 368.49 015677510070 PALOMINO WOODS $ 391.80 015677510110 PALOMINO WOODS $ 332.47 015677510120 PALOMINO WOODS $ 262.11 015677511150 PALOMINO WOODS $ 340.54 015750001100 PILOT KNOB ESTATES 1ST $ 379.53 015750201070 PILOT KNOB ESTATES 3RD $ 238.57 015750302050 PILOT KNOB ESTATES 4TH $ 507.07 015750303030 PILOT KNOB ESTATES 4TH $ 208.55 015750303040 PILOT KNOB ESTATES 4TH $ 197.16 015750601220 PILOT KNOB ESTATES 7TH $ 359.48 015750602110 PILOT KNOB ESTATES 7TH $ 96.83 015750701090 PILOT KNOB ESTATES 8TH $ 338.39 015750701460 PILOT KNOB ESTATES 8TH $ 172.86 015765002010 PINECREST $ 95.66 015765101110 PINECREST 2ND $ 448.18 015767501070 PINECREST TOWNHOMES $ 458.87 015767501100 PINECREST TOWNHOMES $ 192.24 015767501200 PINECREST TOWNHOMES $ 328.27 015767501240 PINECREST TOWNHOMES $ 250.58 016160303050 QUARRY PONDS 4TH $ 260.00 016160403090 QUARRY PONDS 5TH $ 480.82 016280001300 RADCLIFF TOWNHOMES $ 274.60 016340001020 REGATTA $ 547.27 016340003120 REGATTA $ 405.08 016340003240 REGATTA $ 799.09 016340003360 REGATTA $ 395.30 016340101030 REGATTA 2ND $ 135.00 016340223030 REGATTA 3RD $ 88.54 7 016450001190 RODEO HILLS $ 250.17 016460001020 ROLLING RIDGE $ 547.00 016460004070 ROLLING RIDGE $ 449.83 016620001070 SALEM WOODS ADDITION $ 240.54 016620002030 SALEM WOODS ADDITION $ 282.09 016650004230 SCOTT HIGHLANDS $ 330.83 016650102290 SCOTT HIGHLANDS 2ND $ 434.20 016650102310 SCOTT HIGHLANDS 2ND $ 467.58 016650206080 SCOTT HIGHLANDS 3RD $ 121.72 016650206130 SCOTT HIGHLANDS 3RD $ 267.40 016650302170 SCOTT HIGHLANDS 4TH $ 420.62 016650303010 SCOTT HIGHLANDS 4TH $ 447.74 016650306060 SCOTT HIGHLANDS 4TH $ 344.51 016670002040 SCOTTSBRIAR $ 569.83 016670005070 SCOTTSBRIAR $ 444.48 016670005100 SCOTTSBRIAR $ 472.41 016670005210 SCOTTSBRIAR $ 143.33 016670006020 SCOTTSBRIAR $ 313.84 016670006070 SCOTTSBRIAR $ 258.04 016670007180 SCOTTSBRIAR $ 217.10 016670008030 SCOTTSBRIAR $ 438.31 016670101090 SCOTTSBRIAR 2ND $ 452.55 016670103140 SCOTTSBRIAR 2ND $ 481.80 017310002050 SUMMERFIELD $ 144.45 017585001101 THE HIGHLANDS $ 329.59 017585003070 THE HIGHLANDS $ 593.80 017595001070 THE OAKS OF APPLE VALLEY $ 358.39 017595001180 THE OAKS OF APPLE VALLEY $ 497.09 017595003060 THE OAKS OF APPLE VALLEY $ 128.20 017595203110 THE OAKS OF APPLE VALLEY III $ 600.18 017595601070 THE OAKS OF APPLE VALLEY IV $ 687.55 017620002020 THE WOODWINDS 1ST $ 265.92 017620401030 THE WOODWINDS 5TH $ 499.01 017650701010 TIMBERWICK 8TH ADDITION $ 710.58 017650802070 TIMBERWICK 9TH ADDITION $ 367.43 017690005400 TOUSIGNANTS PRAIRIE CROSSING $ 463.56 017690005410 TOUSIGNANTS PRAIRIE CROSSING $ 422.60 017690005470 TOUSIGNANTS PRAIRIE CROSSING $ 242.57 017700004060 TOWNHOUSE 4TH ADDN $ 575.72 017700012030 TOWNHOUSE 4TH ADDN $ 378.70 018132001220 VALLEY OAKS TOWNHOMES $ 149.34 018132001320 VALLEY OAKS TOWNHOMES $ 584.95 018132002100 VALLEY OAKS TOWNHOMES $ 337.25 018140001150 VALLEY SOUTH $ 250.91 018140002070 VALLEY SOUTH $ 427.21 018140002120 VALLEY SOUTH $ 712.95 018145401070 VALLEY WAY VILLAGE 5TH $ 501.79 018145501230 VALLEY WAY VILLAGE 6TH $ 431.25 8 018145601160 VALLEY WAY VILLAGE 7TH $ 224.52 018175101010 VILLAGE AT FOUNDERS CIRCLE 2ND ADDITION $ 135.33 018325101050 WATERFORD VILLAGE 2ND $ 330.86 018327601280 WATERFORD VILLAGE TWNHM 2ND $ 219.83 018373001010 WESTERN SERVICE CENTER $ 1,851.56 018419002010 WILDWOOD $ 281.90 018419102020 WILDWOOD 2ND $ 141.33 018419402050 WILDWOOD 5TH $ 228.73 018430001120 WILDWOOD POND $ 587.42 018435101110 WILLIAMSBURG 2ND $ 284.14 018470102050 THE WOODS 2ND ADDITION $ 463.01 018528001020 WYNDEMERE ADDITION $ 600.88 $ 150,157.65 Written or oral objections will be considered. No appeal maybe 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. If the City Council meets by electronic means, delivery of a written objection may be made by presentment of the objection to the Finance Director at the Municipal Center during the meeting. 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 13th day of April, 2023. Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 147th Street W. Apple Valley,MN 55124 9 Exhibit B Resolution Number 2023- Delinquent Utility Accounts Assessment Roll#688 Property ID# Name Service Address City/State/Zip Plat name Account# Amount 010220050020 MILLICENT WARRINGTON 13421 CEDAR AVE APPLE VALLEY,MN 55124 UNPLATTED 0630134215 $ 532.62 011035001090 SHANE HARRINGTON 8303 143RD ST W APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0585083039 $ 359.70 011035001090 ROBERTO JACOBO 14270 HEMLOCK CT N APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0363142700 $ 366.81 011035002080 YOLANDA REYES 14351 HEMLOCK CT S APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0363143518 $ 488.48 011035002080 RODRICK ROBINSON 14355 HEMLOCK CT S APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0363143559 $ 259.59 011035002080 SCHARLISSA SINER 14349 HEMLOCK CT S APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0363143492 $ 382.85 011035002080 CASSANDRA TAYLOR 14353 HEMLOCK CT S APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0363143534 $ 224.72 011035020001 ISAAC AGUILAR 14251 HAYES RD APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0360142513 $ 166.94 011040001020 SHANNON LONDO 12905 GALAXIE PL APPLE VALLEY,MN 55124 ACORN HILL 0877262643 $ 253.63 011165002040 FARAH AHMED 7360 UPPER 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 0209073608 $ 157.62 011165003030 THAM PHAM 7400 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 0208074003 $ 97.92 011165003030 RESIDENT 7400 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 0208074003 $ 215.40 011165003210 ERIC ASLESON 7361 UPPER 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 0209073616 $ 373.34 011165004040 PHOUNSAVATH PHALAVONG 7250 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 0208072502 $ 249.63 011165101010 THERESA WINTER 15940 GARRETT PATH APPLE VALLEY,MN 55124 APPLE PONDS 2ND 0060159405 $ 271.58 011165101030 BRIAN CARVER 15910 GARRETT PATH APPLE VALLEY,MN 55124 APPLE PONDS 2ND 0060159108 $ 501.32 011165104040 DEMING ZHANG 7190 UPPER 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 2ND 0209071909 $ 420.39 011165105010 DOUGLAS NIZNIK 7235 UPPER 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 2ND 0209072352 $ 486.25 011165201050 JOSE GOMEZ 15852 GALVESTON AVE APPLE VALLEY,MN 55124 APPLE PONDS 3RD 0107158527 $ 483.10 011165202120 LYNNE KROOK 7191 158TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 3RD 0210071914 $ 441.91 011165203010 LEE HEGGEN 7198 158TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 3RD 0210071989 $ 622.80 011165302160 ROXANNE BORCHARDT 7194 159TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 4TH 0215071943 $ 240.72 011170002310 ANNE GLEASON 185 SPRUCE DR APPLE VALLEY,MN 55124 APPLE VALLEY 0402001859 $ 203.33 011170102040 LESLY KEATON 277 ELM DR APPLE VALLEY,MN 55124 APPLE VALLEY 2ND 0351002775 $ 477.59 011170103090 KIPTON YOST 244 ELM DR APPLE VALLEY,MN 55124 APPLE VALLEY 2ND 0351002445 $ 402.96 011170201070 JOSEPH STRUNK 212 EDGEWOOD LN APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0348002128 $ 194.79 011170206230 LILIANA MOLLOY 233 PINEWOOD DR APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0393002338 $ 748.70 011170207320 DANIEL GARMAN 357 WALNUT LN APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0414003570 $ 73.71 011170210130 ROBERT DUPRE 158 JUNIPER LN APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0372001582 $ 336.14 011170212120 HAYMANOT ZEWDU 145 REDWOOD DR APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0396001451 $ 401.38 011170213100 HOWRY RESIDENTIAL SERVICES 197 EDGEWOOD LN APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0348001971 $ 246.09 011170302070 RICHARD PARKER 136 COUNTY ROAD 42 APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0019001369 $ 455.60 011170302201 TRISHA TAYLOR 913 ORIOLE DR APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0070009137 $ 387.76 011170303070 PETRA MONTEREY 953 CORTLAND DR APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0013009533 $ 130.87 011170304130 THOMAS MCKENNA 884 ORIOLE DR APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0070008840 $ 607.57 011170305010 JACOB MARK SCHUSTER 893 ORIOLE DR APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0070008931 $ 357.38 011170307090 MICHELLE FREEMAN 909 MINJON DR APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0058009091 $ 270.59 011170308240 BAKER STREET HOMES,LLC 957 BEACON LN APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0007009572 $ 524.80 011170313010 ANTHONY SANCHEZ 911 COOPER LN APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0010009114 $ 299.69 011170506050 JIM VOGEL 933 WHITNEY DR APPLE VALLEY,MN 55124 APPLE VALLEY 6TH 0100009339 $ 421.33 011170607130 TAYLOR WALKER 965 WHITNEY DR APPLE VALLEY,MN 55124 APPLE VALLEY 7TH 0100009651 $ 481.76 011170608130 ADAM REED 948 WHITNEY DR APPLE VALLEY,MN 55124 APPLE VALLEY 7TH 0100009487 $ 593.23 011170706090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0061008163 $ 473.22 011170707030 KOMI AGBOKOU 884 MCINTOSH DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0061008841 $ 258.00 Exhibit B Resolution Number 2023- Delinquent Utility Accounts Assessment Roll#688 Property ID# Name Service Address City/State/Zip Plat name Account# Amount 011170707060 LINDSAY JACOBS 872 MCINTOSH DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0061008726 $ 649.86 011170709070 HUGH O'DONNELL 825 ORIOLE DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0070008253 $ 135.77 011170712010 BRIAN TIMM 864 WHITNEY DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0100008646 $ 468.88 011170715080 KEY FUNDING L.L.C. 808 NEWELL DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0067008084 $ 188.10 011170800020 CHAD PIERCE 989 GARDEN VIEW DR APPLE VALLEY,MN 55124 APPLE VALLEY 9TH 0034009892 $ 774.89 011170901020 JAMIE A EVERETTS 72 COUNTY ROAD 42 APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0019000726 $ 277.60 011170901070 DANIELLE PEERY 52 COUNTY ROAD 42 APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0019000528 $ 344.31 011170901130 DENNIS G GRUNEWALD 859 HARALSON DR APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0043008596 $ 262.02 011170907030 DOMINICK SILVA-FLEMING 822 REGENT DR APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0091008225 $ 449.61 011170907080 LEAH PASILLAS 823 WHITNEY DR APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0100008232 $ 135.00 011171001140 MIRIAM SEGURA 999 ELM DR APPLE VALLEY,MN 55124 APPLE VALLEY 11TH 0028009999 $ 438.63 011171001190 JEFF CARPENTER 1067 LOWELL DR APPLE VALLEY,MN 55124 APPLE VALLEY 11TH 0055010670 $ 549.10 011171001350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY,MN 55124 APPLE VALLEY 11TH 0004010052 $ 433.51 011171003170 DARREN SJOBERG 1071 RAMSDELL DR APPLE VALLEY,MN 55124 APPLE VALLEY 11TH 0079010714 $ 623.98 011171108110 LIZABETH HORNER 877 HOPEWELL LN APPLE VALLEY,MN 55124 APPLE VALLEY 12TH 0046008775 $ 378.79 011171202150 ANGELA G MATTHIES 1062 WHITNEY DR APPLE VALLEY,MN 55124 APPLE VALLEY 13TH 0100010626 $ 227.42 011175002130 TREVOR MENDELE 15125 DUNBAR BLVD APPLE VALLEY,MN 55124 APPLE VALLEY EAST 0025151257 $ 320.04 011175004120 MARK N LIDKE 15142 DUNBAR BLVD APPLE VALLEY,MN 55124 APPLE VALLEY EAST 0025151422 $ 353.76 011175201070 KIM LORD 15391 DREXEL WAY APPLE VALLEY,MN 55124 APPLE VALLEY EAST 3RD 0657153916 $ 115.73 011175304020 BRAD RUTH 15472 DREXEL WAY APPLE VALLEY,MN 55124 APPLE VALLEY EAST 4TH 0657154724 $ 466.52 011175501080 DIANNE MORITZ 15105 DUNBAR CT APPLE VALLEY,MN 55124 APPLE VALLEY EAST 6TH 0026151058 $ 339.01 011175501160 RYAN GILSON 15114 DUNBAR CT APPLE VALLEY,MN 55124 APPLE VALLEY EAST 6TH 0026151140 $ 432.71 011470102030 MICHELE SPEECE 169 COUNTY ROAD 42 APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 2ND 0345001693 $ 325.41 011470103010 SCOTT BERG 128 STRESE LN APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 2ND 0408001283 $ 311.57 011470103070 TIGISTGETACHEW MENGESHA 125 WALNUT CIR APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 2ND 0411001254 $ 509.96 011470103080 NATASHIATHURIK 129 WALNUT CIR APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 2ND 0411001296 $ 306.49 011470103100 DENA M ROBERTS 137 WALNUT CIR APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 2ND 0411001379 $ 375.10 011470202020 SOPHIA ROBLE 125 OAKWOOD RD APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 3RD 0381001250 $ 192.00 011470303050 JUDY WENNBERG 144 OAKWOOD RD APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 4TH 0381001441 $ 515.86 011520001060 SCOTT FISHER 7025 121ST ST W APPLE VALLEY,MN 55124 BRIAR OAKS OF AV 0774070253 $ 296.22 011520101070 RORY BERNSTEIN 12067 GANTRY CT APPLE VALLEY,MN 55124 BRIAR OAKS OF AV 2ND 0744120675 $ 1,901.10 011520105010 JULIE LONDGREN 7138 121ST ST W APPLE VALLEY,MN 55124 BRIAR OAKS OF AV 2ND 0774071384 $ 408.34 011520105030 LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY,MN 55124 BRIAR OAKS OF AV 2ND 0774071624 $ 617.24 011630003210 TIGIST DILAMO 8125 UPPER 145TH ST W APPLE VALLEY,MN 55124 CARROLLTON ESTATES 0318081250 $ 439.29 011630204020 DERICK JAGATNARAIN 8180 LOWER 147TH ST W APPLE VALLEY,MN 55124 CARROLLTON ESTATES 3RD 0334081805 $ 194.86 011630302100 PETE OBREGON 14791 HALLMARK DR APPLE VALLEY,MN 55124 CARROLLTON ESTATES 4TH 0389147915 $ 431.92 011630303270 COLLEEN HOLLIE 14850 HAVEN DR APPLE VALLEY,MN 55124 CARROLLTON ESTATES 4TH 0419148503 $ 401.49 011640101100 CATHY ROSENLUND 14437 GUTHRIE WAY APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 2ND 0356144374 $ 400.14 011640102080 BARBARA HERZOG 14419 GUTHRIE WAY APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 2ND 0356144192 $ 184.70 011640201081 RICHARD ROLLE-WATER OFF 14275 GUTHRIE AVE APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 3RD 0358142756 $ 420.41 011640302140 FARAEH AWALE 14025 140TH CT W APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 4TH 0587140258 $ 572.42 011640401021 CARRIE JENKINS 7872 142ND ST W APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 5TH 0576078725 $ 401.88 011640401250 MATTHEW BARTELS 7853 GLENDA CT APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 5TH 0353078534 $ 317.33 011658004060 BOBBI WATTS 14222 FREEPORTTRL APPLE VALLEY,MN 55124 CEDAR ISLE ESTATES 0708142223 $ 398.79 Exhibit B Resolution Number 2023- Delinquent Utility Accounts Assessment Roll#688 Property ID# Name Service Address City/State/Zip Plat name Account# Amount 011658005010 CEDAR ISLE ESTATES SPKLR 14013 1/2 FOUNTAIN AVE APPLE VALLEY,MN 55124 CEDAR ISLE ESTATES 0726140134 $ 1,696.13 011658008010 CEDAR ISLE ESTATES SPKLR 14217 1/2 GALAXIE AVE APPLE VALLEY,MN 55124 CEDAR ISLE ESTATES 0733142172 $ 1,402.49 011658102130 JUDITH ESCAMILA 14015 FREEPORT CT APPLE VALLEY,MN 55124 CEDAR ISLE ESTATES 2ND 0738140155 $ 821.69 011659003140 NIKKI MALONEY 14444 FLAX WAY APPLE VALLEY,MN 55124 CEDAR ISLE VILLAGE HOMES 0852144447 $ 392.31 011659102100 BRIAN BALLINGER 14354 FLORA CT APPLE VALLEY,MN 55124 CEDAR ISLE VILLAGE HOMES 2ND 0741143543 $ 511.04 011715001120 YVONNE NGANDO 13413 GEORGIA CIR APPLE VALLEY,MN 55124 CHERRY OAKS ESTATES 0761134133 $ 532.83 011715102040 AARON MAY 13476 GENEVA WAY APPLE VALLEY,MN 55124 CHERRY OAKS ESTATES 2ND 0756134767 $ 249.73 011715201020 ISAAK GEEDI 13417 GENEVA WAY APPLE VALLEY,MN 55124 CHERRY OAKS ESTATES 3RD 0756134171 $ 480.10 011805002060 BRIAN KOHORST 15715 DIAMOND WAY APPLE VALLEY,MN 55124 COBBLESTONE LAKE 0154157158 $ 541.16 011805004060 MOLLY WROBLESKI 15826 DRAWSTONE TRL APPLE VALLEY,MN 55124 COBBLESTONE LAKE 0116158260 $ 574.54 011805006090 ALEXIS CHRISTENSEN 15876 DRYMEADOW LN APPLE VALLEY,MN 55124 COBBLESTONE LAKE 0123158766 $ 503.72 011806103010 FAIZA DHIIS 15846 COBBLESTONE LAKE PKY S APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 2ND 0877260423 $ 159.45 011806206020 MOHAMED ALI 15872 EASTCHESTER RD APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261398 $ 980.26 011806206070 ERIC S ALLEN 15877 DUXBURY LN APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261813 $ 639.83 011806207080 NICHOLAS T FOSS 4942 159TH ST W APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261393 $ 279.98 011806207090 SHARIFF RASOUL 4930 159TH ST W APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261443 $ 405.58 011806401040 DORISENE ANDERSON 15851 ELMWOOD LN APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 5TH 0877262098 $ 417.26 011807501040 SIEGLINDE GASSMAN 13393 HUGHES CT APPLE VALLEY,MN 55124 COBBLESTONE MANOR 0254133939 $ 174.47 011807501090 TOYO SOSSOU 13383 HUGHES CT APPLE VALLEY,MN 55124 COBBLESTONE MANOR 0254133830 $ 382.69 011807502130 JAMES HOWE 8808 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 0583088085 $ 232.93 011807701030 HEATHER M CAINE 8675 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583086752 $ 331.14 011807701100 KRYSTEL KRUEGER 8625 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583086257 $ 332.25 011807702140 SHAYNE BOODOO 8588 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583085887 $ 256.70 011807702190 MARLENE SPATS 8578 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583085788 $ 368.91 011810001040 JILLIAN MUSSELMAN 13677 HOLYOKE LN APPLE VALLEY,MN 55124 COBBLESTONE LAKEVIEW 0365136775 $ 544.11 011810001190 JASON BROWN 13771 HOLYOKE LN APPLE VALLEY,MN 55124 COBBLESTONE LAKEVIEW 0365137716 $ 437.88 011810002090 DUSTINA E GRANLUND 8777 138TH ST W APPLE VALLEY,MN 55124 COBBLESTONE LAKEVIEW 0373087770 $ 306.49 011815001100 JUDY VAN VOORHIS 8520 135TH ST W APPLE VALLEY,MN 55124 COBBLESTONES I 0584085209 $ 443.95 011815003102 HOSSAM AFIFI 8657 135TH ST W APPLE VALLEY,MN 55124 COBBLESTONES I 0584086579 $ 510.74 011815101020 WENDY ROGERS 8635 135TH ST W APPLE VALLEY,MN 55124 COBBLESTONES I REPLAT 0584086355 $ 358.30 011830003010 ROBERT MARSH 15430 EAGLE BAY WAY APPLE VALLEY,MN 55124 CORTLAND 0877262573 $ 1,052.69 011830502100 IDILJAMA 15165 ELYSIUM AVE APPLE VALLEY,MN 55124 CORTLAND 6TH 0877266433 $ 217.44 011990201040 MARK SAUER 14593 EMBRY PATH APPLE VALLEY,MN 55124 DELANEY PARK 3RD 0032145938 $ 547.10 011990201050 TOM BISHOP 14607 EMBRY PATH APPLE VALLEY,MN 55124 DELANEY PARK 3RD 0032146076 $ 513.85 012050001180 JASON SKOVBROTEN 14698 DUNBAR CT APPLE VALLEY,MN 55124 DIAMOND PATH 0026146983 $ 368.33 012050002140 DENNIS NEPSUND 14687 DOMINICA CT APPLE VALLEY,MN 55124 DIAMOND PATH 0654146871 $ 269.83 012050002250 JASON LINDNER 14685 DENMARK CT APPLE VALLEY,MN 55124 DIAMOND PATH 0645146857 $ 653.77 012050002340 ALEXIS MERCURIO 14692 DENMARK CT APPLE VALLEY,MN 55124 DIAMOND PATH 0645146923 $ 400.35 012050003320 CORLIN FRANZMEIER 14700 DORY CT APPLE VALLEY,MN 55124 DIAMOND PATH 0663147001 $ 404.98 012050003420 ROBYN EVERETT 14729 DORY CT APPLE VALLEY,MN 55124 DIAMOND PATH 0663147290 $ 453.56 012050104010 MELISSA CRYER 4549 149TH CT W APPLE VALLEY,MN 55124 DIAMOND PATH 2ND 0195045495 $ 598.24 012050201200 PAUL BROWN 5178 148TH PATH W APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0192051785 $ 407.74 012050202070 JOSEPH BETLEY 14898 EASTER AVE APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0660148986 $ 398.31 012050202190 ERIC THOMAS WIEDL 4913 UPPER 148TH CT W APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0193049135 $ 199.87 Exhibit B Resolution Number 2023- Delinquent Utility Accounts Assessment Roll#688 Property ID# Name Service Address City/State/Zip Plat name Account# Amount 012050203120 KIMBERLY TURNER 4919 149TH CT W APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0195049190 $ 335.74 012050208110 JARED PERO 4985 148TH PATH W APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0192049854 $ 493.39 012050209050 PHILLIP RAMEY 5120 148TH PATH W APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0192051207 $ 459.92 012050301040 JAMES ARNOLD 14940 ECHO WAY APPLE VALLEY,MN 55124 DIAMOND PATH 4TH 0033149400 $ 434.14 012050302160 MOHMUD HAGUF 14850 ECHO WAY APPLE VALLEY,MN 55124 DIAMOND PATH 4TH 0033148501 $ 461.33 012050402170 ALLEN HALCOMB 5367 UPPER 147TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 5TH 0869053672 $ 382.46 012050501037 RAND!HANSEN 14692 EMBRY PATH APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0032146928 $ 367.78 012050501052 DARRIN CHANCE-WATER OFF 5090 147TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0184050902 $ 438.04 012050501053 DARRIN BERGSTROM 14676 EMBRY PATH APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0032146761 $ 365.49 012050501078 AMANDA CARLSON 5046 147TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0184050464 $ 399.07 012050501114 MAXWELL HIRACHETA 5161 148TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0191051612 $ 183.02 012050501115 OSCAR GONZALEZ GALINDREZ 5159 148TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0191051596 $ 406.04 012050501132 SUSAN ANDERSON 14792 EMBRY PATH APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0032147926 $ 328.24 012050501133 JULIE LUNDSTROM 5175 148TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0191051752 $ 391.10 012050901050 DEBRA TAWIAH 14937 ECHO WAY APPLE VALLEY,MN 55124 DIAMOND PATH 10TH 0033149376 $ 303.05 012051001270 TROY A PALMER 5236 149TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 11TH 0196052367 $ 305.15 012054004020 RICK A NELSON 12974 ECHO LN APPLE VALLEY,MN 55124 DIAMOND PATH TOWNHOMES CIC NO.130 0629129747 $ 368.77 012057501060 ANTHONY FRITZ 4695 138TH ST W APPLE VALLEY,MN 55124 DIAMOND VALLEY ESTATES 0826046959 $ 190.66 012245005020 MARY NEAL 13720 GEORGIA DR APPLE VALLEY,MN 55124 EAGLE RIDGE ESTATES 0761137201 $ 150.17 012245101090 RESIDENT 13629 GLASGOW LN APPLE VALLEY,MN 55124 EAGLE RIDGE ESTATES 2ND 0767136298 $ 474.81 012245102030 ANGELA JOHNSON 13594 GLASGOW LN APPLE VALLEY,MN 55124 EAGLE RIDGE ESTATES 2ND 0767135944 $ 196.54 012320001020 MILLICENT SAWYER 13320 CEDAR AVE APPLE VALLEY,MN 55124 EASTWOOD RIDGE 0630133209 $ 256.66 012320101020 MONIQUE HARRIS 12859 GARRETT CT APPLE VALLEY,MN 55124 EASTWOOD RIDGE 2ND 0877261518 $ 558.74 012370001370 YASMIN MOHAMED 5322 EMERALD WAY APPLE VALLEY,MN 55124 EMERALD POINT 0632053223 $ 357.37 012370001410 MICHELLE J O'DONNELL 5330 EMERALD WAY APPLE VALLEY,MN 55124 EMERALD POINT 0632053306 $ 363.91 012370201060 GREGORY BELL 5378 EMERALD WAY APPLE VALLEY,MN 55124 EMERALD POINT 3RD 0632053785 $ 447.19 012370201090 JEFF HUNTER 5372 EMERALD WAY APPLE VALLEY,MN 55124 EMERALD POINT 3RD 0632053728 $ 351.72 012370201190 LUKE SHATTUCK 5373 EMERALD WAY APPLE VALLEY,MN 55124 EMERALD POINT 3RD 0632053736 $ 288.08 012540002100 CHRISTIAN HELDSTAB 6018 FALCON RIDGE TRL APPLE VALLEY,MN 55124 FALCON RIDGE TRAIL 0686060181 $ 378.91 012565003070 CHARLES NORKUNAS 13470 ELKWOOD DR APPLE VALLEY,MN 55124 FARQUAR HILLS 0664134107 $ 201.99 012565003230 JARROD M BEACH 13532 LOWER ELKWOOD CT APPLE VALLEY,MN 55124 FARQUAR HILLS 0662135320 $ 531.84 012765102060 HEATHER HEICHERT 14128 141ST ST W APPLE VALLEY,MN 55124 FOXMOORE RIDGE TWO 0842141289 $ 343.86 012895001180 DONALD MERCHANT 14327 HICKORY WAY APPLE VALLEY,MN 55124 GARDENVIEW PLACE 0424143275 $ 205.33 012895001610 CALEB RE INNOVATIONS L.L.C. 14387 HICKORY WAY APPLE VALLEY,MN 55124 GARDENVIEW PLACE 0424143879 $ 339.16 012895101010 DEAN HEWES 14201 HIBISCUS CT APPLE VALLEY,MN 55124 GARDENVIEW PLACE 2ND 0420142016 $ 422.11 013100000010 GRETCHEN KOSHIRE 6843 135TH ST W APPLE VALLEY,MN 55124 GARDENVIEW MANOR 2ND 0811068430 $ 592.82 013100000011 JENNIFER WALTER 6815 135TH ST W APPLE VALLEY,MN 55124 GARDENVIEW MANOR 2ND 0811068158 $ 172.86 013100005080 ROB KORTBEIN 13530 FAIRLAWN AVE APPLE VALLEY,MN 55124 GARDENVIEW MANOR 2ND 0685135307 $ 400.99 013100005150 HEATHER KAUCHMAN 6945 137TH CT W APPLE VALLEY,MN 55124 GARDENVIEW MANOR 2ND 0820069452 $ 555.07 013100101060 DANIEL SCHIRO 13300 FLAGSTAFF AVE APPLE VALLEY,MN 55124 GREENLEAF 2ND 0715133009 $ 275.78 013100102050 CHRIS AYMOND 13422 FLAGSTAFF AVE APPLE VALLEY,MN 55124 GREENLEAF 2ND 0715134221 $ 322.36 013100106180 JOANNE E PHILHOWER-HIRNER 6991 133RD ST W APPLE VALLEY,MN 55124 GREENLEAF 2ND 0799069913 $ 3,429.96 013100107110 ISMAEL RANGEL-GONZALES 13387 FOLIAGE AVE APPLE VALLEY,MN 55124 GREENLEAF 2ND 0721133878 $ 177.37 013100107170 CHERI HOLMES 13303 FOLIAGE AVE APPLE VALLEY,MN 55124 GREENLEAF 2ND 0721133035 $ 333.93 Exhibit B Resolution Number 2023- Delinquent Utility Accounts Assessment Roll#688 Property ID# Name Service Address City/State/Zip Plat name Account# Amount 013100110130 STEVE ODEGARD 13325 FORDHAM AVE APPLE VALLEY,MN 55124 GREENLEAF 2ND 0724133255 $ 484.55 013100201200 DOREEN SCHMISEK 13235 FINDLAY WAY APPLE VALLEY,MN 55124 GREENLEAF 3RD 0712132350 $ 221.46 013100301010 ZACHARY E LOPEZJR 13485 FINDLAY AVE APPLE VALLEY,MN 55124 GREENLEAF 4TH 0706134859 $ 253.30 013100308100 BRETT LEFLEX 6260 137TH CT W APPLE VALLEY,MN 55124 GREENLEAF 4TH 0820062606 $ 202.02 013100311330 GREGORY W SMITH 13412 FERRIS AVE APPLE VALLEY,MN 55124 GREENLEAF 4TH 0697134124 $ 406.20 013100403090 CARRIE KUNTZ 13053 FINDLAY AVE APPLE VALLEY,MN 55124 GREENLEAF 5TH 0706130535 $ 252.86 013100405250 BECKY SCHUSTER 13120 FERRIS CT APPLE VALLEY,MN 55124 GREENLEAF 5TH 0700131208 $ 187.44 013100405340 RONALD E HART 13041 FINCH WAY APPLE VALLEY,MN 55124 GREENLEAF 5TH 0703130413 $ 721.09 013100406100 KRISTIN WAGNER 13162 FINCH WAY APPLE VALLEY,MN 55124 GREENLEAF 5TH 0703131627 $ 346.15 013100503030 KEVIN J JOHNSON 13900 EVEREST AVE APPLE VALLEY,MN 55124 GREENLEAF 6TH 0673139006 $ 197.16 013100506010 MILLICENT WARRINGTON 13550 EVEREST AVE APPLE VALLEY,MN 55124 GREENLEAF 6TH 0673135509 $ 391.41 013100507110 KAMA MAXEY 5663 UPPER 136TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 6TH 0817056637 $ 100.71 013100508140 LAURA SANDEN 13471 EVELETH WAY APPLE VALLEY,MN 55124 GREENLEAF 6TH 0672134719 $ 412.47 013100606100 MICHAEL D KERN 5668 139TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 7TH 0832056687 $ 527.44 013100606120 JAMES A DILLY 5648 139TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 7TH 0832056489 $ 460.08 013100606130 MICHAEL JONES 5642 139TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 7TH 0832056422 $ 419.24 013100606170 MEGHAN DUGAN 5671 139TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 7TH 0832056711 $ 491.31 013100606350 LINDA PINNOW 13984 EUCLID CT APPLE VALLEY,MN 55124 GREENLEAF 7TH 0668139847 $ 457.47 013100705140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 8TH 0797055369 $ 436.02 013100804120 SADUMO HUSSEIN 13087 EUCLID AVE APPLE VALLEY,MN 55124 GREENLEAF 9TH 0665130872 $ 361.71 013100810060 KELLY ROOT 5810 130TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 9TH 0780058107 $ 475.66 013100902100 BRIAHNA MERRITT 13045 FERNANDO AVE APPLE VALLEY,MN 55124 GREENLEAF 10TH 0691130458 $ 515.64 013101001100 STEVEN FRANKE 14100 ENSLEY CT APPLE VALLEY,MN 55124 GREENLEAF 11TH 0656141003 $ 625.78 013101001700 CHRISTOPHER UNZEN 5001 142ND PATH W APPLE VALLEY,MN 55124 GREENLEAF 11TH 0840050011 $ 282.48 013101002060 RICHARD C SMITH 5276 142ND PATH W APPLE VALLEY,MN 55124 GREENLEAF 11TH 0840052769 $ 426.70 013101103050 ELIZABETH MILLER 4681 141ST ST W APPLE VALLEY,MN 55124 GREENLEAF 12TH 0842046819 $ 176.08 013105101400 MARK GROEBNER 13924 FOUNTAIN CT APPLE VALLEY,MN 55124 GREENLEAF PARK ESTATES 2ND 0729139240 $ 227.63 013110002030 NICOLAS FOLLMER 7039 146TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 0865070399 $ 211.74 013110004050 THOMAS BACKUS 7013 146TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 0865070134 $ 285.43 013110102030 ALEXANDER VOYTIKHOV 7429 142ND STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 2ND 0841074291 $ 322.05 013110102070 RESIDENT 7421 142ND STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 2ND 0841074218 $ 328.80 013110102080 MARLYS J HENDRICKSON 7419 142ND STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 2ND 0841074192 $ 194.63 013110105010 DOUGLAS MILLER 7481 142ND STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 2ND 0841074812 $ 283.81 013110202010 KUMAR IMRIT 7429 143RD STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 3RD 0853074296 $ 795.42 013110203020 MARC BRYNGELSON 7405 143RD STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 3RD 0853074056 $ 320.65 013110209020 MAN FUNG LAU 7368 143RD STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 3RD 0853073686 $ 361.97 013180002140 GAYLE JOHNSON 13453 GRANADA AVE APPLE VALLEY,MN 55124 HALLWOOD HIGHLANDS 0357134531 $ 434.71 013215001026 MOHAMED HASSAN 15726 FOX CIR APPLE VALLEY,MN 55124 HAWTHORNE 0187157266 $ 188.06 013215001045 SABINDRASHRESTHA 15738 FRANCE WAY APPLE VALLEY,MN 55124 HAWTHORNE 0212157380 $ 423.95 013215001051 KRYSTAL KARLS 15722 FRANCE WAY APPLE VALLEY,MN 55124 HAWTHORNE 0212157224 $ 477.91 013215001072 DENNIS MONGOVEN 6717 158TH ST W APPLE VALLEY,MN 55124 HAWTHORNE 0210067177 $ 392.36 013215001145 TORONDA SWEENEY 6886 FOLKESTONE RD APPLE VALLEY,MN 55124 HAWTHORNE 0180068866 $ 309.91 013215001173 KAENE WALLACE 15747 FREMONT WAY APPLE VALLEY,MN 55124 HAWTHORNE 0158157477 $ 387.00 013215101010 SUSAN RICE 6889 158TH ST W APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0210068894 $ 128.36 Exhibit B Resolution Number 2023- Delinquent Utility Accounts Assessment Roll#688 Property ID# Name Service Address City/State/Zip Plat name Account# Amount 013215101037 LULU MURPHY 6790 158TH ST W APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0210067904 $ 316.27 013215101064 MATU MANSARAY 15868 FREEDOM LN APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0157158682 $ 211.45 013215101075 ABDIRAHMAN HASSAN 15819 FREEDOM LN APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0157158195 $ 228.73 013215101089 CHANDAJOYNER 15870 FRISIAN LN APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0159158706 $ 229.79 013215101101 MOHAMED MOHAMED 15822 FRISIAN LN APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0159158227 $ 488.04 013215201030 WALTER BARLOW 15706 FRISIAN LN APPLE VALLEY,MN 55124 HAWTHORNE 3RD 0159157062 $ 409.04 013215202030 DANIEL GERBER 15722 FRISIAN LN APPLE VALLEY,MN 55124 HAWTHORNE 3RD 0159157229 $ 181.30 013220001060 DAVID SCHWARZ 13961 DULUTH CT APPLE VALLEY,MN 55124 HAZELWOOD ESTATES 0639139611 $ 483.51 013240002060 ROBERTA A BLANZ 8116 LOWER 129TH CT W APPLE VALLEY,MN 55124 HERITAGE HILLS 0572081160 $ 66.00 013280101070 FELONISE PITCHFORD 12815 GERMANE AVE APPLE VALLEY,MN 55124 HIDDEN PONDS 2ND 0757128156 $ 306.41 013280101080 FELONISE PITCHFORD 12817 GERMANE AVE APPLE VALLEY,MN 55124 HIDDEN PONDS 2ND 0757128172 $ 261.86 013390301030 JAMES REX 8521 PALOMINO DR APPLE VALLEY,MN 55124 HIDDEN PONDS 4TH 0537085215 $ 426.91 013415004180 DAWN BROTHERS 12744 DURHAM WAY APPLE VALLEY,MN 55124 HUNTINGTON 0635127446 $ 662.27 013415202110 VICTOR JORDAN 12780 EDINBROOK PATH APPLE VALLEY,MN 55124 HUNTINGTON 3RD 0620127807 $ 221.46 013415301050 SAM VALSLER 12698 EDGEMONT CURVE APPLE VALLEY,MN 55124 HUNTINGTON 4TH 0618126985 $ 384.97 013450001260 MARFAM PROPERTIES 15859 HYLAND POINTE CT APPLE VALLEY,MN 55124 HYLAND POINTE SHORES 0059158590 $ 488.87 014095001030 RESIDENT 14238 GARDEN VIEW DR APPLE VALLEY,MN 55124 K&G 1ST ADDN 0354142388 $ 254.69 014095001040 LAUREN THOMPSON 14240 GARDEN VIEW DR APPLE VALLEY,MN 55124 K&G 1ST ADDN 0354142404 $ 337.25 014095001090 RESIDENT 14250 GARDEN VIEW DR APPLE VALLEY,MN 55124 K&G 1ST ADDN 0354142503 $ 467.61 014420101020 KEN CARLSON 15813 GARDEN VIEW DR APPLE VALLEY,MN 55124 LAC LAVON SHORES 2ND 0034158137 $ 492.85 014420203020 BRANDON WILSON 15650 HIGHVIEW LN APPLE VALLEY,MN 55124 LAC LAVON SHORES 3RD 0056156506 $ 181.09 014580001120 IDILJAMA 15684 HARMONY WAY APPLE VALLEY,MN 55124 LONGRIDGE 0039156847 $ 244.31 014580005020 DIRK WALTON 8461 156TH STREET CT W APPLE VALLEY,MN 55124 LONGRIDGE 0205084617 $ 423.89 014580005190 TIMOTHY HAUSER 15669 HEYWOOD CT APPLE VALLEY,MN 55124 LONGRIDGE 0044156691 $ 514.62 014580101130 CHARLES YOUNG 15757 HEYWOOD CT APPLE VALLEY,MN 55124 LONGRIDGE 2ND 0044157574 $ 242.04 014580102070 ERIC C ROE 15872 HAYES TR CT APPLE VALLEY,MN 55124 LONGRIDGE 2ND 0042158723 $ 565.82 014580103270 KRISTIN GARDNER 15705 HAYES TRL APPLE VALLEY,MN 55124 LONGRIDGE 2ND 0042157055 $ 526.25 014580108040 ANNETTE ZEISSIG 15958 HARWELL AVE APPLE VALLEY,MN 55124 LONGRIDGE 2ND 0036159588 $ 352.08 014717501020 ROBERT TYLER 13872 GLENDALE CT APPLE VALLEY,MN 55124 MAJESTIC RIDGE 0630138729 $ 439.96 014820002040 LANCE ANDREWS 12755 DIAMOND CT APPLE VALLEY,MN 55124 MEADOWLARK GLEN 0650127552 $ 231.40 014910002220 PHILLIP RENGEL 15615 HALLMARK PATH APPLE VALLEY,MN 55124 MORNINGVIEW 0015156159 $ 357.08 014910101030 ABRAHIM ISSA 7797 157TH ST W APPLE VALLEY,MN 55124 MORNINGVIEW 2ND 0208077972 $ 353.24 014910104020 MARIO RICE 7789 157TH ST W APPLE VALLEY,MN 55124 MORNINGVIEW 2ND 0208077899 $ 556.61 014910112040 JESSICA FRIENDSHUH 7713 157TH ST W APPLE VALLEY,MN 55124 MORNINGVIEW 2ND 0208077139 $ 470.97 014910202020 MICHAEL P DOERFLER 15742 GRIFFON CT APPLE VALLEY,MN 55124 MORNINGVIEW 3RD 0053157424 $ 253.16 014910205030 ANDREW SCHANEN 15704 GRIFFON CT APPLE VALLEY,MN 55124 MORNINGVIEW 3RD 0053157044 $ 345.75 014910308030 ABIZAIT DOMINGUEZ-RIOS 15850 GRIFFON PATH APPLE VALLEY,MN 55124 MORNINGVIEW 4TH 0054158504 $ 346.66 014910312040 CHRISTOPHER ROBERT HUGHES 15890 GRIFFON PATH APPLE VALLEY,MN 55124 MORNINGVIEW 4TH 0054158900 $ 203.27 014910316030 CHUN HAING CHAN 15943 GRANADA AVE APPLE VALLEY,MN 55124 MORNINGVIEW 4TH 0011159439 $ 285.51 014910401040 SARA SEYOUM 15960 GRANADA AVE APPLE VALLEY,MN 55124 MORNINGVIEW 5TH 0011159603 $ 206.70 014910501150 MICHAEL WALTERS 15775 HANNOVER PATH APPLE VALLEY,MN 55124 MORNINGVIEW 6TH 0012157754 $ 497.24 014910601510 ANTHONY WELIN 15899 GOOSEBERRY WAY APPLE VALLEY,MN 55124 MORNINGVIEW 7TH 0111158992 $ 498.68 014910601540 HANNA BARR 15901 GOOSEBERRY WAY APPLE VALLEY,MN 55124 MORNINGVIEW 7TH 0111159016 $ 401.68 014910602050 SHAWN WOLTER 15812 GOOSEBERRY WAY APPLE VALLEY,MN 55124 MORNINGVIEW 7TH 0111158125 $ 341.01 Exhibit B Resolution Number 2023- Delinquent Utility Accounts Assessment Roll#688 Property ID# Name Service Address City/State/Zip Plat name Account# Amount 015200002080 JAMES RICHTER 6600 132ND ST W APPLE VALLEY,MN 55124 NORDIC WOODS 0790066009 $ 523.28 015200003010 RICHARD COTTERMAN 6700 132ND ST W APPLE VALLEY,MN 55124 NORDIC WOODS 0790067007 $ 455.31 015200101160 DONALD J WEEK 13150 FLAMINGO CT APPLE VALLEY,MN 55124 NORDIC WOODS 2ND 0717131506 $ 525.44 015201101150 JESSICA BOTZ 6980 129TH ST W APPLE VALLEY,MN 55124 NORDIC WOODS 12TH 0785069802 $ 267.62 015201101170 JANINE HANSON 6996 129TH ST W APPLE VALLEY,MN 55124 NORDIC WOODS 12TH 0785069968 $ 266.27 015210001010 NORTHLAND SALON A.V.OWNER L.C.C. 6906 153RD ST W APPLE VALLEY,MN 55124 NORTHLAND APPLE VALLEY 0877267678 $ 484.78 015210001010 NORTHLAND SALON IRRIGATION 6906 1/2 153RD ST W APPLE VALLEY,MN 55124 NORTHLAND APPLE VALLEY 0877267688 $ 527.61 015350002020 ANNA ROSE BRACK 7428 GERMANE TRL APPLE VALLEY,MN 55124 OAK RIDGE PARK 0760074280 $ 408.77 015350004010 JEROME JOHNSON III 7472 GERMANE TRL APPLE VALLEY,MN 55124 OAK RIDGE PARK 0760074728 $ 355.33 015660002080 JAMES GROETHE 361 CIMARRON RD APPLE VALLEY,MN 55124 PALOMINO HILLS 0528003615 $ 559.54 015660003020 JOSEPH SCHRAMER 208 CIMARRON RD APPLE VALLEY,MN 55124 PALOMINO HILLS 0528002088 $ 188.10 015660101130 TARA HESTER 121 BEAUMONT CT APPLE VALLEY,MN 55124 PALOMINO HILLS 2ND 0501001214 $ 458.40 015660101300 MARY VANNELLI 143 SHASTA CT APPLE VALLEY,MN 55124 PALOMINO HILLS 2ND 0549001432 $ 329.33 015660202100 JUSTIN DAHL 109 PONY LN E APPLE VALLEY,MN 55124 PALOMINO HILLS 3RD 0540001092 $ 484.36 015660202140 MARY JANE RODRIGUEZ 110 PONY LN E APPLE VALLEY,MN 55124 PALOMINO HILLS 3RD 0540001100 $ 654.60 015660301170 ANTHONY THOMAS REAL MOCK 121 CHAPARRAL DR APPLE VALLEY,MN 55124 PALOMINO HILLS 4TH 0519001214 $ 205.90 015660303060 SAM GROELLER 161 CHAPARRAL DR APPLE VALLEY,MN 55124 PALOMINO HILLS 4TH 0519001610 $ 376.63 015660303240 BISHOP WILLY 101 HIDDEN MEADOW CT APPLE VALLEY,MN 55124 PALOMINO HILLS 4TH 0531001010 $ 572.01 015665005080 JAY HANSEN 413 REFLECTION RD APPLE VALLEY,MN 55124 PALOMINO HILLS LAKESHORE 0567004136 $ 353.90 015672301180 NATHAN BRAUN 13812 HOLYOKE LN APPLE VALLEY,MN 55124 PALOMINO LAKESIDE MEADOWS 4TH 0365138128 $ 267.88 015677503290 DAVE SPILDE 13540 HEMLOCK CT APPLE VALLEY,MN 55124 PALOMINO WOODS 0363135407 $ 215.17 015677504100 ALFRED SESAY 13620 HAVELOCK TRL APPLE VALLEY,MN 55124 PALOMINO WOODS 0533136202 $ 500.16 015677504230 ELLIOT WELDEN 13622 HARWELL CT APPLE VALLEY,MN 55124 PALOMINO WOODS 0520136223 $ 306.72 015677505070 SCOTT CAMPBELL 13669 HARMONY WAY APPLE VALLEY,MN 55124 PALOMINO WOODS 0361136696 $ 535.17 015677505140 MICHAEL FLOYD 13670 HARWELL PATH APPLE VALLEY,MN 55124 PALOMINO WOODS 0520136702 $ 181.27 015677506220 HOWRY RESIDENTIAL SERVICES 13645 HANOVER CT APPLE VALLEY,MN 55124 PALOMINO WOODS 0521136453 $ 368.49 015677510070 JEAN BARKET 8364 140TH ST W APPLE VALLEY,MN 55124 PALOMINO WOODS 0570083648 $ 391.80 015677510110 KATHERINE HEALD 8354 140TH ST W APPLE VALLEY,MN 55124 PALOMINO WOODS 0570083549 $ 332.47 015677510120 WILLIAM GRANGER 8356 140TH ST W APPLE VALLEY,MN 55124 PALOMINO WOODS 0570083564 $ 262.11 015677511150 DARREN J LIETZAU 14096 HEYWOOD PATH APPLE VALLEY,MN 55124 PALOMINO WOODS 0366140966 $ 340.54 015750001100 RICK FOLGER 14343 EMBRY PATH APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 1ST 0032143438 $ 379.53 015750201070 JOSEPH GERARD DEMARCO JR 14388 EMBRY CT APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 3RD 0014143885 $ 238.57 015750302050 TIM ABBOTT 14342 EBONY LN APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 4TH 0625143429 $ 507.07 015750303030 SALMA BARKAD 14331 EBONY LN APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 4TH 0625143312 $ 208.55 015750303040 PATRICK PODEWILS 14333 EBONY LN APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 4TH 0625143338 $ 197.16 015750601220 JAMES HOLMES 14334 EMPIRE AVE APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 7TH 0104143340 $ 359.48 015750602110 MARY GLOVER 14300 EMPIRE AVE APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 7TH 0104143001 $ 96.83 015750701090 ALYSSA F GEORGE 14259 EMPIRE CT APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 8TH 0105142598 $ 338.39 015750701460 TRACY MATTHEWS 14298 ESTATES AVE APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 8TH 0112142987 $ 172.86 015765002010 LAURA HENRY 5809 126TH ST W APPLE VALLEY,MN 55124 PINECREST 0777058094 $ 95.66 015765101110 LAMPHONE SAENGSOURIYA 12713 EVELETH PATH APPLE VALLEY,MN 55124 PINECREST 2ND 0671127136 $ 448.18 015767501070 ALMINA DEES 5609 126TH ST W APPLE VALLEY,MN 55124 PINECREST TOWNHOMES 0777056098 $ 458.87 015767501100 DEBRA HAECHERL 5581 126TH ST W APPLE VALLEY,MN 55124 PINECREST TOWNHOMES 0777055819 $ 192.24 015767501200 TIH PHILLIPS 5569 126TH ST W APPLE VALLEY,MN 55124 PINECREST TOWNHOMES 0777055694 $ 328.27 Exhibit B Resolution Number 2023- Delinquent Utility Accounts Assessment Roll#688 Property ID# Name Service Address City/State/Zip Plat name Account# Amount 015767501240 KATHLEEN LEMMONS 5601 126TH ST W APPLE VALLEY,MN 55124 PINECREST TOWNHOMES 0777056015 $ 250.58 016160303050 SCOTT LARSON 15674 FAIRFIELD DR APPLE VALLEY,MN 55124 QUARRY PONDS 4TH 0877265823 $ 260.00 016160403090 MARY CONNER 15597 FAIRFIELD DR APPLE VALLEY,MN 55124 QUARRY PONDS 5TH 0877267048 $ 480.82 016280001300 GREGORY ST JAMES 12996 EASTVIEW CT APPLE VALLEY,MN 55124 RADCLIFFTOWNHOMES 0616129965 $ 274.60 016340001020 THUAN NGUYEN 15754 FINCH AVE APPLE VALLEY,MN 55124 REGATTA 0127157541 $ 547.27 016340003120 TIM STROUD 15619 FINCH AVE APPLE VALLEY,MN 55124 REGATTA 0127156196 $ 405.08 016340003240 ADAM HASSAN 15660 FJORD AVE APPLE VALLEY,MN 55124 REGATTA 0138156607 $ 799.09 016340003360 BRADLEY SOLEM 15694 FINEWOOD CT APPLE VALLEY,MN 55124 REGATTA 0132156942 $ 395.30 016340101030 REGATTA COURTHOME RENTALS 6390 158TH ST W APPLE VALLEY,MN 55124 REGATTA 2ND 0210063903 $ 135.00 016340223030 RESIDENT 15659 FLIGHT LN APPLE VALLEY,MN 55124 REGATTA 3RD 0174156594 $ 88.54 016450001190 DIANE JANDT 13379 HUNTINGTON CIR APPLE VALLEY,MN 55124 RODEO HILLS 0544133792 $ 250.17 016460001020 RONALD VOSS 14259 DRAKE PATH APPLE VALLEY,MN 55124 ROLLING RIDGE 0610142592 $ 547.00 016460004070 ALISON MARIE LANG 14405 DRUMLIN CT APPLE VALLEY,MN 55124 ROLLING RIDGE 0611144050 $ 449.83 016620001070 DAVID BRUNI 7197 131ST CIR W APPLE VALLEY,MN 55124 SALEM WOODS ADDITION 0788071979 $ 240.54 016620002030 TORY SCHAAF 13160 GARNET AVE APPLE VALLEY,MN 55124 SALEM WOODS ADDITION 0747131609 $ 282.09 016650004230 STEWART GOODMAN 13968 GLAZIER CT APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 0772139683 $ 330.83 016650102290 MAXIMO SANCHEZ 14089 GLAZIER AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 2ND 0769140892 $ 434.20 016650102310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 2ND 0769141130 $ 467.58 016650206080 GEORGE BAKALOV 7036 UPPER 143RD CT W APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 3RD 0847070368 $ 121.72 016650206130 1 M B CREATIONS L.L.C. 14236 GARLAND AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 3RD 0745142368 $ 267.40 016650302170 SHANNON JOHNSON 14402 GARLAND AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 4TH 0745144026 $ 420.62 016650303010 CHAD ZUELOW 14347 GARLAND AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 4TH 0745143473 $ 447.74 016650306060 ZOE VEDETTE GARRISON 7118 145TH ST W APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 4TH 0859071189 $ 344.51 016670002040 SCOTT A FRIEDLAND 5900 142ND ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0844059000 $ 569.83 016670005070 RICHARD CONOVER 5716 142ND ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0844057160 $ 444.48 016670005100 DOMINIQUE SHEPHERD 5754 142ND ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0844057541 $ 472.41 016670005210 JESSICA CARRILLO 5773 143RD ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0850057732 $ 143.33 016670006020 JASON CRESS 14314 EUCLID AVE APPLE VALLEY,MN 55124 SCOTTSBRIAR 0665143149 $ 313.84 016670006070 AMANDA MOBERG 14356 EUCLID AVE APPLE VALLEY,MN 55124 SCOTTSBRIAR 0665143560 $ 258.04 016670007180 KENDRA STOVER 14377 EUCLID AVE APPLE VALLEY,MN 55124 SCOTTSBRIAR 0665143776 $ 217.10 016670008030 RESIDENT 5718 144TH ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0857057180 $ 438.31 016670101090 WILLIE LUMSON 14431 EXLEY LN APPLE VALLEY,MN 55124 SCOTTSBRIAR 2ND 0626144319 $ 452.55 016670103140 ROSIE BOERBOOM 14449 EVEREST AVE APPLE VALLEY,MN 55124 SCOTTSBRIAR 2ND 0673144493 $ 481.80 017310002050 NATALIE SEILER 13891 DULUTH DR APPLE VALLEY,MN 55124 SUMMERFIELD 0647138910 $ 144.45 017585001101 MARISSA LUSSIER 12846 HIALEAH PATH APPLE VALLEY,MN 55124 THE HIGHLANDS 0524128465 $ 329.59 017585003070 ROBERT RUSH 12925 HIALEAH CT APPLE VALLEY,MN 55124 THE HIGHLANDS 0524129257 $ 593.80 017595001070 JEANIE LOMBARDI 7880 133RD ST W APPLE VALLEY,MN 55124 THE OAKS OF APPLE VALLEY 0580078802 $ 358.39 017595001180 MARC MILLS 7775 134TH ST W APPLE VALLEY,MN 55124 THE OAKS OF APPLE VALLEY 0583077751 $ 497.09 017595003060 DEREK HOOKOM 13440 GUNFLINT CT APPLE VALLEY,MN 55124 THE OAKS OF APPLE VALLEY 0515134407 $ 128.20 017595203110 BIANCA CARR 13640 DULUTH DR APPLE VALLEY,MN 55124 THE OAKS OF APPLE VALLEY III 0647136401 $ 600.18 017595601070 CHRISTINE KUZNAR 13503 GOSSAMER CT APPLE VALLEY,MN 55124 THE OAKS OF APPLE VALLEY IV 0550135038 $ 687.55 017620002020 ANTHONY SCHMIDT 13988 DUBLIN RD APPLE VALLEY,MN 55124 THE WOODWINDS 1ST 0641139880 $ 265.92 017620401030 NANCY TSCHIDA 13986 EMBER WAY APPLE VALLEY,MN 55124 THE WOODWINDS 5TH 0699139865 $ 499.01 017650701010 DAVID STISH 13814 GROTHE CIR APPLE VALLEY,MN 55124 TIMBERWICK 8TH ADDITION 0508138142 $ 710.58 Exhibit B Resolution Number 2023- Delinquent Utility Accounts Assessment Roll#688 Property ID# Name Service Address City/State/Zip Plat name Account# Amount 017650802070 ABDIWAHAB YUSUF 13810 GUILD AVE APPLE VALLEY,MN 55124 TIMBERWICK 9TH ADDITION 0509138109 $ 367.43 017690005400 BUNGKYU JUNG 15182 DUPONT PATH APPLE VALLEY,MN 55124 TOUSIGNANTS PRAIRIE CROSSING 0120151822 $ 463.56 017690005410 ANDREW CONBOY 15174 DUPONT PATH APPLE VALLEY,MN 55124 TOUSIGNANTS PRAIRIE CROSSING 0120151749 $ 422.60 017690005470 TARA TRUAX NEWHOUSE 15140 DUPONT PATH APPLE VALLEY,MN 55124 TOUSIGNANTS PRAIRIE CROSSING 0120151400 $ 242.57 017700004060 DAVID HERNANDEZ 7585 WHITNEY DR APPLE VALLEY,MN 55124 TOWNHOUSE 4TH ADDN 0100075850 $ 575.72 017700012030 REBECCA KAUFMANN 7779 WHITNEY DR APPLE VALLEY,MN 55124 TOWNHOUSE 4TH ADDN 0100077799 $ 378.70 018132001220 LINDSEY RUTLEDGE 12839 GLEN WAY APPLE VALLEY,MN 55124 VALLEY OAKS TOWNHOMES 0434128399 $ 149.34 018132001320 VICTORIA WAMBUA 12825 GLEN CT APPLE VALLEY,MN 55124 VALLEY OAKS TOWNHOMES 0321128254 $ 584.95 018132002100 JOSHUATHORSTAD 12853 PENNOCKAVE APPLE VALLEY,MN 55124 VALLEY OAKS TOWNHOMES 0386128538 $ 337.25 018140001150 CENEN SANCHEZ 14605 GARRETT AVE APPLE VALLEY,MN 55124 VALLEY SOUTH 0748146051 $ 250.91 018140002070 CYNTHIA ORTIZ-MURPHY 7320 146TH WAY W APPLE VALLEY,MN 55124 VALLEY SOUTH 0867073201 $ 427.21 018140002120 ZELALEM KINDE 7335 UPPER 146TH ST W APPLE VALLEY,MN 55124 VALLEY SOUTH 0864073352 $ 712.95 018145401070 AMINA OSMAN 14784 LOWER ENDICOTT WAY APPLE VALLEY,MN 55124 VALLEY WAY VILLAGE 5TH 0197147844 $ 501.79 018145501230 DWAYNE WASHINGTON 14789 LOWER ENDICOTT WAY APPLE VALLEY,MN 55124 VALLEY WAY VILLAGE 6TH 0197147893 $ 431.25 018145601160 ORVILLE W OLSON 14750 ENDICOTT WAY APPLE VALLEY,MN 55124 VALLEY WAY VILLAGE 7TH 0194147508 $ 224.52 018175101010 RISOR APPLE VALLEY IRRIGATION 15380 1/2 GARRETT AVE APPLE VALLEY,MN 55124 VILLAGE AT FOUNDERS CIRCLE 2ND ADDITION 0877267758 $ 135.33 018325101050 KENNETH GLEASON 13967 FAWN RIDGE WAY APPLE VALLEY,MN 55124 WATERFORD VILLAGE 2ND 0804139677 $ 330.86 018327601280 JEANNETTE HARRINGTON 13972 FALCON AVE APPLE VALLEY,MN 55124 WATERFORD VILLAGE TWNHM 2ND 0705139727 $ 219.83 018373001010 DAKOTA COUNTY SERVICES-SPR 14955 1/2 GALAXIE AVE APPLE VALLEY,MN 55124 WESTERN SERVICE CENTER 0733149565 $ 1,851.56 018419002010 MICHAEL P LARKIN 13745 HEYWOOD CT APPLE VALLEY,MN 55124 WILDWOOD 0366137459 $ 281.90 018419102020 CHRISTOPHER DANIELS 8338 139TH CT W APPLE VALLEY,MN 55124 WILDWOOD 2ND 0369083387 $ 141.33 018419402050 DARIO JESUS NOCHEZ 8336 UPPER 138TH CT W APPLE VALLEY,MN 55124 WILDWOOD 5TH 0374083364 $ 228.73 018430001120 JOSEPH TOBIN 14049 PENNOCKAVE APPLE VALLEY,MN 55124 WILDWOOD POND 0386140491 $ 587.42 018435101110 HUBERT BORRMANN 13017 GARRETT LN APPLE VALLEY,MN 55124 WILLIAMSBURG 2ND 0752130173 $ 284.14 018470102050 ANTHONY MADSON 4685 128TH ST W APPLE VALLEY,MN 55124 THE WOODS 2ND ADDITION 0779046857 $ 463.01 018528001020 TARA NELSON 13935 FLEETWOOD AVE APPLE VALLEY,MN 55124 WYNDEMERE ADDITION 0719139358 $ 600.88 $ 150,157.65 • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Reduction of Financial Guarantees Staff Contact: Department/ Division: Breanna Vincent, Department Assistant Community Development Department ACTION REQUESTED: Approve reduction of financial guarantees. SUMMARY: The City holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of these developments indicates that the following action is in order: 1. Orchard Place 3rd Addition LOC No. S509580 (PC21-08-F) Original Deposit on 7/6/2021 for $678,875.00 Current balance $101,250.00 Reduce now to $50,000.00 2. Orchard Place 3rd Addition - Street LOC No. S509604 Improvements (PC21-08-F) Original Deposit on 7/30/2021 for $707,760.00 Reduce now to $174,541.00 BACKGROUND: N/A BUDGET IMPACT: N/A • ••• ITEM: 4.H. ..... .... 2023 Apple,. COUNCIL MEETING DATE: April 13, Va ey SECTION: Consent Agenda Description: City Online Auction Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Declare certain City vehicles and parts, miscellaneous office equipment, maintenance equipment, and sports equipment as surplus. 2. Authorize the disposal of unclaimed property and surplus City equipment by selling it at a public auction to be held April 28 through May 9, 2023. 3. Approve the agreement with Surplus Liquidation Auctions, LLC, for an online auction conducted through K-Bid, and authorize the Mayor and City Clerk to sign the same. SUMMARY: The Police Department has accumulated a number of bicycles found during the past year and other unclaimed property. This type of property can be disposed of by public sale to the highest bidder. In addition, staff has identified certain office supplies, tools, and maintenance equipment, as well as other City property no longer of use. Attached is an agreement with Surplus Liquidation Auctions, LLC, a K-Bid online auction vendor. A 12 percent commission is charged on the gross amount of the sale, plus an advertising fee of $400.00. The auction will run from April 28 through May 9, 2023. Surplus Liquidation Auctions, LLC, will advertise the auction in the City's official newspaper. The agreement document has been previously reviewed by the City Attorney's office. The City will also run a legal ad and provide a link on its website to the online auction website. A Notice of Public Sale listing the property and equipment to be auctioned is also attached. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Agreement CITY OF APPLE VALLEY NOTICE OF PUBLIC SALE NOTICE IS HEREBY GIVEN that the City of Apple Valley has contracted with Surplus Liquidation Auctions, LLC, (SLA) a vendor of K-BID Online Auction, to conduct a public sale of unclaimed personal property and surplus City property. Items will be posted on K-BID's website at www.K-BID.com beginning April 28, 2023. Bidding will close on May 9, 2023. All items will be sold as is, to the highest bidder. Items will be available for inspection on May 8, 2023, and available for pick up on May 11 and 12, 2023, from the Central Maintenance Facility, 6442 140th Street W., in Apple Valley, located approximately one-half mile east of Galaxie Avenue on the south side of 140th Street W. Pursuant to City Code, Section 35.02, the true owner of unclaimed personal property may reclaim the same, upon satisfactory proof of ownership, from the City Clerk, either prior to the sale or by making application within six (6) months from the date of the sale. Items to be sold include approximately 52 bicycles, in various conditions. A partial list of bicycle models and other unclaimed personal property includes: Genesis Huffy Mongoose Next Roadmaster Specialized Gauntlet Hyper Shocker Magna Raleigh Schwinn Trek 2008 Audi S5Q Clothes and Shoes iPads 2013 Kia Optima GoPros iPhones Coleman Motor Bike Gun Cases Jewelry and Watches Sentra EC Wheelchair Housewares Laptops Bose Headphones Hover Board Purses, Backpacks, Cases Cameras and Camcorders Hunting Bow&Arrows Tools and Toolboxes A partial list of City surplus property also being sold includes: 2012 Chevy Traverse Credit Card Terminals Liquor-Related Promo Items Audio Visual Equipment Desks and Tables Office Equipment Basketball Hoops Display Racks and Shelves Patio Umbrellas Benches File Cabinets Skateboards Board Games Fire Hoses Smokeless Fire Pit Cable Equipment Floating Docks Speakers and Amplifiers Cameras Floor Buffer Sports Equipment Cash Registers Framed Artwork Surfboard Chairs Grills Tools and Misc. Equipment Coolers and Refrigerators Liquor-Related Clothing Trash/Recycling Containers DATED this 13th day of April, 2023. Pamela J. Gackstetter, City Clerk SURPLUS.F. 1564 LIQUIDATION AM07I] 0N1B This agreement is between Surplus Liquidation Auctions,LLC(SLA)an authorized vendor of K-BID.com(dba K-BID)services,associates,employees or contractors, collectively referred to as"Auctioneer,"and"Seller." Namely: City of Apple Valley Seized Property and Surplus Sale SELLER GRANTS TO Auctioneer the exclusive right to sell the"Property"identified 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. AUCTION Surplus Liquidation Auctions(SLA)and K-BID are pleased to provide auction or liquidation services as follows: ®Internet Auction Name: City of Apple Valley Contact: Pamela Gackstetter Make checks payable to: Seller D Contact IIIBoth Address: 7100 147th St W,Apple Valley,MN 55124 Phone: 952-953-2506 Enna: pamela.gackstetter@applevalleymn.org PROPERTY BEING SOLD: Police evidence,Bicycles,surplus city property, seized assets. nCheck if additional list attached LOCATION OF SALE: 6442 140th St.W.,Apple Valley,MN 55124 DATE AND TIME OF SALE: See attached schedule .4UCTIONEERSCOMPENSATION: Seller will pay a commission of 12 % or Any Item with_a biti_price of$1f),f1f10 or more will he a_TN, commission. OTHER FEE BASIS: EXPENSES TO RE P.410 BY SELLER: Advertising and Marketing: $400 Organization and Clean up: $0 Setup: SD FEE OR EXPENSES ADVANCE REOU1RED FROM SELLE1 Special Notes and Considerations- Seller will provide a forklift and driver for the removal days of the auction. We appr ciate s o rtu ' rovide services for you.We will need this agreement signed and returned along with any fee or expense advance requi e to a to for ou. 3( 1 ia 0_1.3 r Su his Liquidation Auction , Date I.the Seller.orgy Agent.have re d e document in its entirety and understand each of its provisions.I understand that by signipg below.I am entering into a legally binding contract. Itintftutte Clint Hooppaw, Mayor Vigeftyag Pamela J. Gackstetter, City Clerk City of Apple Valley Company Name(if applicable) Date Surplus Liquidation Auctions LLC 6418 Bass Lake Road,Suite 5 Crystal,MN 55428 Phone:(612)4324-1321 Email: Mike@slaauctions.com. RESPONSIBILITIES OF THE AUCTIONEER: 1. Auctioneer shall conduct the auction and sale of the Property in a commercially reasonable manner. 2. Auctioneer shall maintain accurate records of auction and sale,and shall give to the Seller following the sale an accounting of goods sold and received. 3. Auctioneer shall arrange for all marketing,advertising,and promotion of the auction and sale in a commercially reasonable manner. RESPONSIBILITIES OF THE SELLER: 1. Seller shall provide clean,safe premises with proper utility service in which to auction and sell Property. 2. Seller shall provide public liability insurance against all risks for the Property and premises,and shall indemnify Auctioneer against any claims,suits,or damages arising out of Auctioneer's conduct of the sale and auction. 3. Seller shall provide for rubbish removal and disposal of hazardous waste,and shall indemnify Auctioneer against any claims,suits,or damages arising therefrom. 4. Seller shall present for auction and sale all of the Property listed below,and shall not,without the expressed written agreement of the Auctioneer,withhold or withdraw any such Property from the auction and sale. 5. Seller shall cooperate in all respects with Auctioneer during the preparation for and conduct of the auction and sale. SELLER WARRANTS: 1. Seller warrants that it has title of the Property free and clear of all liens and encumbrances,except as specified below. 2. Seller warrants that the terms and conditions of this agreement shall be binding on its heirs,executors,administrators,successors,assigns,officers, shareholders,and directors. SETTLEMENT PROCEDURES: All checks for payment for the Property shall be drawn to the order of Auctioneer,and Auctioneer shall receive all proceeds of the auction and sale in trust for Seller. Auctioneer shall hold all proceeds until all checks have cleared or have been rejected.Auctioneer shall then pay by check the net proceeds of the auction and sale to Seller 14 days after the last day of removal.As used in this agreement"net proceeds"shall mean:gross receipts less Auctioneer's commission,fees,and expenses: uncollected checks and proceeds:and liens and encumbrances.Seller shall bear the risk of noncollectable proceeds.Auctioneer's commission shall be calculated and paid on gross proceeds. GENERAL TERMS AND CONDITIONS: 1. Seller assumes all risk of loss to Property until title and risk of loss to a Buyer,including but not limited to fire,theft,vandalism,or economic loss. 2. Seller acknowledges that the auction and sale of Property is WITHOUT RESERVE or MINIMUM PRICE,unless noted on the Reserve List. 3. The Seller acknowledges that this auction and sale is an ABSOLUTE AUCTION. 4. Unless otherwise agreed in writing,Seller shall pay to Auctioneer the Full Buyer's Premium and the Auctioneer's commission rate and a 10%additional Buy Back Penalty reserved,purchased by Seller or its representative,or otherwise bid on the benefit of price protection for Seller.Commission shall be calculated on the highest bid obtained.If any Property is withdrawn by Seller prior to the auction and is sold within 120 days following the date of the auction.Auctioneer shall be entitled to its commission on the sale of that Property. 5. Seller shall indemnify Auctioneer against any claims,suits,or damages arising out of the non-disclosure of any lien or encumbrance against the Property. 6. K-BID will employ a"Buyer's Premium"of 13%which shall be paid and collected from the Buyer and retained by K-BID. 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.As used in this Agreement,"reasonable cause"shall include,but not limited to:severe weather,inability to access the site of the Property or auction:breach of the peace;license or regulatory concerns,or questions,problems,doubts,or clouds on the title of the Property. 8. It is expressly understood that Auctioneer is not responsible and will not assume liability for any denial of service related to technical problems with the use of the intemet-i.e.viruses,worms,etc. 9. Seller acknowledges and agrees that if on the day of closing of the auction and/or sale a technical problem occurs with use of the Internet that interferes with the auction and/or sale,the Auctioneer may,at his/her own discretion,keep the auction open for up to 72 hours after the event that caused the problem has been resolved. 10. Seller understands and acknowledges that,unless the Seller and Buyer make arrangements with the Auctioneer,the Auctioneer at his/her own discretion,may resell any Property that has been sold but not been removed from auction site by the Buyer on or before removal date. 11. Seller acknowledges and agrees that the Auctioneer shall not be liable or responsible for the removal or the Property from the auction site of any Property that has not been sold and/or that has been sold but not been removed from the auction site prior to removal date. 12. Seller understands that Seller will not receive proceeds from Auctioneer for a sale until after the sale proceeds are received by the Auctioneer from the Buyer. 13. Seller understand that Auctioneer will not dispose of or handle any hazardous waste materials for Seller. 14. Seller acknowledges that any discussions concerning advertising medias are estimates,and Auctioneer reserves the right in its sole discretion to redistribute advertising money to other types of advertising or media,to the best advantage of the auction and sale.Advertising and marketing expenses shall be included in reductions from the gross proceeds in the settlement. 15. In the event of a breach of this agreement by Seller,or in the event of cancellation of the auction and sale for ANY reason,Seller shall immediately pay to Auctioneer all expenses incurred by Auctioneer including,but not limited to,advertising,set-up,travel time,and other expenses, 7$ gqg (3=15St x6ma ItSiN XXACCCIngigKptOMILKIME MIC i1110615 LK3 pIISrK 16. The Seller authorizes K-BID to sign as title representative on any 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 representation or warranties made by Surplus Liquidation Auctions, K-BID,or it representatives. Nitiochgm Clint Hooppaw, Mayor )6ignaturig Pamela J. Gackstetter, City Clerk City of Apple Valley Company Name (if applicable) Date Surplus Liquidation Auctions LLC 6418 Bass Lake Road,Suite 5 Crystal,MN 55428 Phone:(612)4324-1321 Email: Mike@slaauctions.com. • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Revised Final Plat of Apple Valley Lincoln Addition (7125 151st Street W.) Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: Gulbrandson Real Estate PC23-01-GF Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt the resolution approving revised final plat of Apple Valley Lincoln Addition. SUMMARY: Gulbrandson Real Estate requests consideration of the resolution approving the revised final plat of Apple Valley Lincoln Addition. The final plat was previously reviewed and approved by the City Council at its February 23, 2023, meeting before Dakota County completed its review and comments. The dealership parcel at 7125 151st Street West (Lot 1, Block 1, Southport Fourth Addition), abuts County Road 42 and is therefore subject to the Dakota County Contiguous Plat Ordinance. Dakota County sought additional dedications for County Road 42 and was able to reach an agreement with the property owner. The revised plat dedicates 10' of right-of-way easement and 10' of trail, drainage and utility easement to Dakota County for County Road 42. The proposed dedication allows Lincoln to proceed with their redevelopment plans without revising their site plan. As noted in February, the plat is requested in order to attach the vacated Gardenia Avenue right-of-way to the new dealership property. New drainage and utility easements are dedicated on the new plat to replace the former easements that were vacated at the February 23, 2023, City Council meeting. The Apple Valley Lincoln Addition final plat also dedicates right-of-way for the new 151st St. W. cul-de-sac currently under construction. No public utilities or streets are required as a result of this plat, and therefore there is no need for a development agreement. The 151st St. W. cul-de-sac is being privately installed in accordance with the Private Installation Agreement for Apple Valley Project No. 2022-146. BACKGROUND: N/A BUDGET IM PACT: N/A ATTACHMENTS: Location Map Resolution —.......--•'.-- 33 3 5 3 , ni 'E!f'!1O'illeI- P4 f• 1 3, i s • , ; ,3 i •'i aili gaR a I; :3. ..1 1 El-;„,,,,la ,I 315 3.:i 1I Ili q , . rat 11 II .- , v 150TH ST W _. ;I —I;; h ■ y; 1 - 150TH ST W- • iI 4. 4 of ,— I4edwaY — k --/i . /., A le'Valle Harris _ "� 1 b f pLI coln y Banker CVS /// I Pharmacy 1 i� —7, MIMEO OutIOt A%` _ , 11 -�� • _:7.......:iiiggirivs,i-:' .:::11153 .:, y.. , ��� : 1 s* m f Apple Auto m \ .. o. , -„ 1 Ford ,., ****.2,, ',1.!L 13 t 1,..4i.t..,........ ,,, ._. __ y1 Fitness .s„...,„ ; , ;..1. ! "._.,. . •.., ;- ._i 4_ __r„,. 152ND ST W 17. � 250 125 0 250 Feet 1; .. .. . M ESOP=-:,MI _ APPLE VALLEY AppVa LINCOLNvalley LI F --a -vp.,46,11maw-- ,I L N ssw- --g •I fa ',wick-..-sr 6.4-• H ;. SN , t_r ■ Z g1 " ; LOCATION MAP 4 rW - r `w kw or #14,14111rei e � 't"- CITY OF APPLE VALLEY RESOLUTION NO. 2023 - APPROVAL OF FINAL PLAT APPLE VALLEY LINCOLN ADDITION WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS, application has been made to the City to approve a final plat which serves to replat an existing platted lot,Lot 1,Block 1, Southport Fourth Addition, and incorporate the vacated portion of Gardenia Avenue abutting the property; and WHEREAS, on February 23, 2023,the City Council approved a final plat by Resolution No. 2023-36; and WHEREAS, subsequent to the City Council's approval of the final plat by Resolution No. 2023-36,the Dakota County Platting Commission reviewed the final plat and recommended that 10 feet of public right-of-way and 10 feet of trail and drainage and utility easement be dedicated along County Road 42; and WHEREAS, the property owner has made application to the City to approve a revised final plat to incorporate the additional county right-of-way dedication for county Road 42; and WHEREAS, pursuant to Section 153.34 of the Apple Valley Code of Ordinances, provision is made to approve a plat without benefit of a public hearing, provided the plat does not create additional lots or new streets and is not defined as a subdivision pursuant to Minnesota Statutes 462.352. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the revised final plat of the following described plat of land, as attached hereto and made a part hereof, is found to comply with the applicable standards of Chapter 153 of the City Code and is hereby approved,waiving the requirement for a development agreement, and that the Mayor and City Clerk are authorized to sign the same,to wit: APPLE VALLEY LINCOLN ADDITION BE IT FURTHER RESOLVED, pursuant to Chapter 153 of the City Code, that said revised plat shall be filed with the Dakota County Recorder within sixty (60) days of the certified release from the City offices or such approval shall be null and void. BE IT FURTHER RESOLVED,that this Resolution supersedes and replaces Resolution No. 2023-36, approved at the City Council's February 23, 2023,meeting. BE IT FURTHER RESOLVED, the owner shall install all lot monuments upon or before October 31, 2023. ADOPTED this day of , 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council and the final plat described therein is hereby released for recording with the Dakota County Recorder this day of , 2023. Pamela J. Gackstetter, City Clerk 2 OFFICIAL PLAT APPLE VALLEY LINCOLN ADDITION , ---4, iwo 10 0 30 BEI 1 • • 1.189.47 leg :r - , • •• •• 350 01 A r rEV'tr.VAMar=Z7rOS'a're nr'n;= 117.1''''''': SCALE III MET — A, ,.. — /— Ar-A0rEA.A.A.E.....orAr„i croL 1 AAA A or 0000rr..E.,,:v.. 1 _ - \' , L _I ' — 11291110E.ALTILITYE19111EcT---"--: , , Ir— er ---. -,- -rt113 Talton F ... r:1 Fel ' LOT 1 !II 9 BLOCK 1 Fr-g 01. ' P ... . 4.: ,...h.) ....Y. LI1 C.; EAArtroar-A 9..9..11 aro!tots E'. 701.1,Jr S El_ 1 . t................,.....''''..r.''''''''' d"' reec.-F.,,F rITLE,,,JI,-,C.oArc-A 3...,.....11...P.,-. •.Y. .F1 -r— ,- 009,10.CCE E4 I '2,- ,um...Arrer. VI z S£19,7'121Y • — ':',"::7.17,u.=':,,"-.4:t1:',-`.t.=::::-',;,:=;d;T,':„L'.:?,Zn::,t':Z:!t ,..„',%;•7-',;',F.:,-.. r.... s 9 191119,5=C-Lii.,,EIELIEN-A I Sr.,OF 111.1.1E9tr, VICINIIY VALI' — LOJItytr 1 _ _r _ —..,,......,,,_ IP llt! ,\'' I ,•!..PF,L E, VAL FY FC:RE) THiP;r: ADDPIV.i 1'7 1.A i4 ,.,a„.,-, •Lr=rs=sTf4,‘,,%""u" , , ,_ 1 0ECE11BY1 101,1E.i 1 , p ROBE alailL71.16 DPW., ROOM ad LUO PPP... NGINEERING LEES JIILE.0-1-.I0161 ADC:X. COMPANY, INC SHEET 1 OF 1 SHEETS • ITEM: 4.J. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Conditional Use Permit for On-Sale Liquor for Lunds Food Holdings, Inc., d/b/a Lunds & Byerlys at 15550 English Avenue Staff Contact: Department/ Division: Alex Sharpe,Al CP, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: Lunds Food Holdings, Inc PC23-05-C Applicant Date: 2/7/2023 60 Days: 4/8/2023 120 Days: 6/7/2023 ACTION REQUESTED: Adopt resolution approving a Conditional Use Permit for On-Sale Liquor for Lunds Food Holdings, Inc., d/b/a Lunds & Byerlys at 15550 English Ave. SUMMARY: The new Lunds & Byerlys was previously approved by the City in 2022 and construction is well underway. Part of the store is a separate restaurant, the Lunds & Byerlys Café, which includes an exterior patio and mezzanine area. The Café is seeking a liquor license which requires that on-sale liquor be issued a conditional use permit (CUP). Conditional uses are those that are generally permitted within the zone, but may have conditions or performance standards to mitigate potentially negative impacts on surrounding properties. This site is not directly adjacent to any residential and a major roadway (Pilot Knob) separates the site from the nearest residential homes to the northeast. The CUP and liquor license does not apply to the entire property or store and is limited to the café area. The applicant has included a narrative of the operations that provides additional background on how the liquor operations will be contained to specific areas. The Planning Commission held the public hearing for this item on March 15, 2023. No members of the public spoke and the Planning Commission unanimously recommended approval of the conditional use permit with conditions. BACKGROUND: A building permit has been issued for Lunds & Byerlys and construction is currently underway. Lunds & Byerlys is tentatively scheduled to open in early 2023. A liquor license must be issued by the City of Apple Valley prior to Lunds & Byerlys Café being able to serve liquor, which is a key component of the business model. The applicant must still apply for a liquor license with the City Clerk which is then reviewed and issued by the City Council. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Area Map Applicant Letter Zoning Map Site Plan Plan Set Plan Set CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR LUNDS FOOD HOLDINGS, INC (DBA: LUNDS AND BYERLYS)FOR ON-SALE LIQUOR 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 on-sale liquor in conjunction with a Class I restaurant as regulated in Section 155.157 of the city code may be allowed within the confines of a "RB"(Retail Business)zoning district in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for on-sale liquor as part of a Class I restaurant has been requested by Lunds Food Holdings, Inc. (d/b/a/Lunds and Byerlys); and WHEREAS,the Conditional Use Permit shall apply to property legally described as: Lot 1,Block 1,LB at Orchard Place; and WHEREAS,review of such Conditional Use Permit request to determine its conformance with the applicable regulations and performance standards has occurred at a public hearing held on March 15, 2023; and WHEREAS, the Apple Valley Planning Commission recommended approval of such Conditional Use Permit subject to certain conditions on March 15,2023. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that a Conditional Use Permit for on-sale liquor in conjunction with a Class I restaurant within a"RB"(Retail Business)zone be approved subject to compliance with all applicable City codes and standards, and the following conditions: 1. Operations shall be conducted in conformance with the floor plans attached dated November 22, 2022,hereto as Exhibit A. 2. Decorative fencing, a minimum of 48 inches tall, shall be installed around the ground level outdoor patio area where liquor is served. The fence shall have a gate installed in accordance with applicable building and fire codes. 3. Amplified music shall be kept to a volume that is not discernable from off-site. 4. The applicant shall still apply for and be granted a liquor license by the City Clerk prior to any liquor sales on site. 5. Operations shall be subject to compliance with all applicable City codes and standards. 6. The Conditional Use Permit may be revoked for cause if the terms of(1-5)preceding are not adhered to. ADOPTED this 13th day of April 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE I, Pamela Gackstetter, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on April 13, 2023, the original of which is in my possession, dated this day of , 2023. Pamela J. Gackstetter, City Clerk 2 EXHIBIT A 1 a i Rigi g u:p 1 rT, ii il :11, "1 0 - i -.., . ; , ...,-, kir,...•,, 9 .„.. —.._ 3 ..."_i, ,...... - m a i - L .• ,'...,...._,..L ) i'., .... ......_ 'T-1 7,---m------- --_ ''!-il , ‘ ' . „,.. .!: 7';r,•• E,,1 ,,„ 666,.' z „tv.,:.. • to-7"-'iii ? •! 1- gr-• • — . , , . . S. § -• , . h ::::: 1.. 0 — E rt. „ -I, c6 i •F--- 1. 1111 1 , ==.='7-! :1 .. \'I.:: ' - t i a4 rn o El -" or'l 1 -,' '±-' ir-`11L j..-; • 0. i , i‘v 'A; rc2 111 ... . , :I' N. 1--r. („,e..:. . . 1 . 1::..,is-H. r; 1 l',, --t : . 1 " ''•'' :. l; • '.-6 , ..;;. _ . ..s :1;1 11 21 ,.,, :: . ., ,.: IF . .. r6 n ... ••66. , . '• 6..„ „F-1 1, 61, i. ...s x; , r•1, 6',.E6:Ean:•••-i -' .• 1 . „i ," :: ".6 ,, I. , 66•ti''7?-.'‘; . - i: •, . •-t:I I L7-7.'" 1",.= , , : I ! 76 co . li EP 1,c, .[ = 0 . 1 [ ...1 " ............ I '' '4' _, 1, - .4 . . , ,.. . ' - 1 , : c 0 Il. - n... . - ,.... co _ , • .-,. 1 —1- VI -- Ilei,i,-.1 ' . • —„..... -a / -— , • . 'H ..-.. , g / N '.---- -L-.—,-.;------' — _.1' :. : I ''\ .,_'' I /... '....,‘r e i•,c...‘,...,,.`z... I,n,7 -,. , i I - 4.--- ,....., ,„ ..,...—, 1 Z I LUNDS&BYERLYS PRELIMINARY NOT .; !5 . 4 1 T6 1 6 [APPLE VALLEY,MN ...... FOR CONSTRUCTION RI 3 ' FIXTURE PLAN LVL 1 (ISSUED ..". Ir.r.' LUNDS&BYERLYS w p U stairs Mezzanine i i i L i ,. r , �kii ,,--,.: 1 _...,,,,.. ,, A Area for On-Sale Liquor Conditional Una Permit '..•'.:0%-'" ,-,;;;;.'f.7.7.-1.::.;';'"Y":''';'.4..."';'::::,.''''';' , ::'r...,::-."' ''t''!. - ,t-tif:' 1,r.;.',"'.,'4:,...'.'il .. -.4,..,44-. .,,,,!.,,,,,. .,, ! .. wilKiTltiv,-;.,,, ,.. ..,7:;...:.-,,..1wr,,..,-,_:-! . „- ..-._.:.-1, ..„. , , _-_,-, ,. .„.,,,,-,,i.„;-._,:fr., -:-. L- ._,. ,...,....,;,,,,,,•; ,,,iiitti,.. .„....,:.,,i, •• . 1 1 00_,-...... .. ,,, ,.:,.,.... ie -n---,-... ---!--.-,-'14-.,,-,./4. :-. .,,. •.•:.-,-,4,'„,1,,,,-,.;%,it,, 'ik', ", 1 i'4,1',,: f.•25. ": • t; -, .7 iZ 6 ckillrlik 4R. :yi• yl, ,, ..... . ,... .il,. • , . ► tr .'"'.. /'.w, �„.. F h`�� zrf? X.�#` .. .� ..i. „dr k .�1 ry�y1y+ of .'p� I.d nt• ,:-r: ' ---""';..:, — . c.--r ...,,4,.0.441t44,11,41.,,,At.-''•-'44.,;: ' V.-ir " '-I"' . .: 'r,' ! s . - X .. a" .. f __. $20 Fes... # sr'g ., 155TH,STW". _, I • MIPPIIIIIIIIIIIIIIIMILir . 11Z,7/ H 4 at T ri !4::: R Pa': - * k 7 .4:41 11 R V 41 .. I M E *. I9 r ilk .IE Lunds & Byerlys A ,, o_r -;,-_-,:(74z,Lymmilif ,,,44-4,4, 11 :x A-4-,,.z4°%. 1 II , .r15550 English Aver u=��54= yfn _ k' ,-.-,,k,..--.41,13%-:Littk.rm,..i7A11 L,..,..}26..,,,- . rzi,ii.,:dtgif gLIkAit 22-4 LiFime, ii c-1 irr :-1, F u :Ra n�, •••••• • 0I 10I 0 20I 0 30I 0 Feet ••• VIA► iC�N ip.lI_"'I`NMIiV:_�uru �L•!��" Apple ; cl^ ,a' .n,, v I+. " ;.:rH II Vall ey L®B LUNDS&BYERLYS February 6, 2023 City of Apple Valley Attn: Alex Sharpe 7100 147th Street W. Apple Valley, MN 55124 952-953-2569 Dear Alex, Enclosed is Lund Food Holdings, Inc. — Lunds & Byerlys Apple Valley location conditional permit request to sell strong beer along with on-sale wine and 3.2 alcohol and a check for the fees due. • Customers will be able to get food from our buffets or deli and bring to the seating area if they'd like. This will be a separate purchase than from in the taproom. • They will purchase their liquor by showing identification, obtain a wrist ban and then walk up to the iPourit system to select their beer/cider/wine of choice. • The taps are shut off at end of day by staff when closing. • We will be selling beer, wine, seltzers, and ciders. • The glasses will be washable, and we will have a glass washer in that area. • The utensils we will have will be the single serve, wrapped utensils that we currently carry in the Deli. • Taps are on the Main floor at AV, this is the area where it will be sold, but they can take it upstairs to the mezz and out to both patio areas Seating for Main Floor(inside)44 Seating for Main Floor(patio) 28 Seating for Mezz(inside)41 Seating for Mezz(patio) 19 Please contact me with any questions or concerns. Warmest Regards, Dawn Halvorson Licensing & Contracts Admin dawn.halvorson@lfhi.com 952-915-3709 4100 West 50th Street; Suite 2100 Edina, MN 55424-1204 _.........s. _ 154TH ST W 155TH ST W SITE 00 mm w 00 4 Z Z Q , O i_ O J J J a a z w Lunds & Byerlys N A fe ,,�E T A r: �IrI:,�;,1 Ave �� ''_--'�=r J `��15550 English $,,,il1iT- '0i'5,7.-04,C" jwa; ■!riff' 'Zoned "RB" , , i�ilFt�A ,,i,�:- �� �Cr Ir �'1 - ;ut� \ fl 7 allL •••• (Retail Business) :71�L L 1,( � r. Apple II 0 100 200 300 Feet LV�fab`.v A l(z,�' �"` 1. ,..,J ""„ Valley 1 1 1 1 - REVISIONS STORE DATA REV I DATE BUILDING AREA-MAIN FLOOR 45,672 S.F. V4 11/2/22/22 SALES AREA-GROCERY(70%) 32,095 S.F. I • • V5 1 /22 (DOES NOT INCLUDE ON LINE AREA) Area for On-Sale Liquor Conditional Use Permit ONLINE AREA 1,038 S.F. • I BUILDING AREA-MEZZANINE 3,525 S.F. L SALES AREA-MEZZANINE(35%) 1,245 S.F. MECHANICAL MEZZANINE 1,626 S.F. SHELVING GROCERY 1,132 L.F. HBC 120 L.F. - . . ... .. yy.yy ' BONE MARCHE 78 L.F. 'C'Y® IIL��,,, BULK SALT/CHARCOAL 8 L.F. P-" SEASONAL CANDY 28L.F. --T--m�.,w TOTAL GROCERY 1,368 L.F. __ .__ I '"a" Ia— sow«xaw u0. RECEMN i —P- ,I _----J --- O � [I �P _ ��� ---1--- r.ut W 1.,= m ma,u ,`0 11 mw .J �L— �p rvncm 2B IT P rj ,� II {{� I_I IRS' 'i 11 — — e I —, _ 1 �I=1 IIrr-1 �,., p 6�ldL! I o i w £ 3 .. , ,�!�. ���� a", os�.r=.r. �d I uILw''.I I I -1 �g o, P �•., �.�� _ d P , pal ; I �� P —I�o.,�„ I �'I� � Maw. —e sre -rw.w ,�-..,..e..�n q� UTILITY ROOM Z nn 1 - - m--.,,.,, _ .,. _li=i .,..Meal w EeE=•R ❑�° gy y\,, 6����I iI M RP. .. —1-11— ■■ n „rill --- 1 A _ .c I- O_ f W A MEAT/SEAFOOD , I' " —I-II I M "I in P 8 ill■, `_ �__ L�� _ m .., Q ®,. x ...MVO a s I LER ®� ` < W. PREP 8 STORAGE III Ili C11111111 h„ ` - �.,.o - - - / DAIRY �L.. ,I�LJ®mnaE �0 \ m I COOLER 4,1_ �I�1 cror,on.�G I I m ,0 N� iB EERViCE SEAFOOD �� , 12 DOORS FROZEN MEAT 2e'MOLT DECK SMOKED MEAT w,D00-- Y © ----------------`1----- r ,� _ Rm 1 1,,,,,,,. , Ea` IisLJ 1 '� ] I Q I-iii q1 �w I \� - I zH b° a �. � �DNERRGGEB�NG ,... a e �-.. - o �.� ... of oo I o EMI STAGING :,i-1111 1 III III III III 11 I III II •II LQ M, I . R Z I= 1 ,.R r',1i■%. H r.P H1IPH 1111 I1 RII arl •.r org MI 11 11 Ma;- 11� 11 P11 1E , Itt •'11 L n.p •.r® so- ' B B U II M� III X �� Ir ,I 69118.31)1( DEL aEE „4 ATE III III III 11• III 11 I - ' II II III II m 111 II II III II 11 II III II III I U = _ j � °I i w Ill 11 111 111 II II 111 11 II III II III II s GEDRREB a� my R& . :;. 1 a �f 111 III III 11i III II II II II III ' I1 - - '' K2Ell ,.r iii ' `, I �. I as RRDM., II III III III III 11 II II II III lit it ' u } I Ln I. 1 1i1 111 111lit111 11 Ili III 1� i'1 '� 2 2 II 'X o SPRY BTO GE1 ® - 5, e e _ '! I z „ 1 : = C4 11 III 111II111 11 kip III 1i �11II := : a i VA IILLET rlr 11 11 �� 11 11 1® III 1i �!I * �01:;LE • Po I J f III III III III III 11 MI Fill ! I AllillII II 1i1 Zia 111 Al 1l II 11 I °s °° � I X : 111 1M11 111 ijj 111 11 1i till II �II 11_ �1- - ,I — ,,L,,:I g /-' 11 III III II� III III -' ISO r:I : II 8 1[1 0,11IE3I - e z D E m 111 III . IP a a( hC e i LI • an. �, DER WI BACHMAN'S LIA "4 F .„ n _ .00.00 <�(ICkX CS At., '"-- ‘4te, ''''APE=====6 W" �1 ,,L. IIIIIIIIIIIIIIII1IIIIIIIIIIIIIIIIIIIIIIIIIIIIpIIIIVIII �I ail ill Pi NZ LilL Er J e � ��V��I����L)�L1 �OTP �° ,/ v�r ,..w� n II n n I I T° ouuiiuiiuuouuiiuiiiiuuuuuiii M M - �No ® ouuiiuiiuuouuiiuiiiiuuW111 ♦ I ' ��o ouuiiuiioueuuiiuiiiiuuuuuiil �, w. i — • — _��. Ra ° — — 'II. �_ I" II I I � & I TDRAGE O i ,, EL , I I T I o I JF •x m I }i1 11 : - a �] �® = II �O� �0 ' \ vEaTIRULWIN) I ?i RESTRdOM C RIBOU a _ VESTIBULE FA � Zu. ®® _ MULTI DECK REF PRODUCE EEPING IInSf�a 1• WOMEN S RESTROO ® I r BAG STORAGE 9 EC DI .g 4 ? m dO ❑ GI g.� i 1i P H ..a.w.,.K� � �URMENTRGo aEH • QJ o » ,u .Ra cLo p ' WG - - J� 4 �. — V �i4 „ iy 1 .4unl��ll J zoa I— ° AV VER-05 CLOUDS INDICATE CHANGES FROM LAST ISSUED PLAN V4 O LVL 1 FIXTURE PLAN SHEET NUMBER. R-1 { rl _ I mcr-1 $ Upstairs Mezzanine ....... ,pit ... 7 77.. .., E .. . b., , ' rA GAMCOu DI -r.-rrs3u 1 Icp_ .-Fi 4 I Tilim - I F' 1i , I J I I C ] I r r r r I umn PUR POcc 11 I '! B G h itriio: 1 I 4 Li, r~ I $r�31i 4 I 7 .41:=14..._14 I1 I MR— '0 �1 I xrcM 1 I =I 94 7 1 :1=1 - o' ill �o e/ itii 41.;11F. itii7tarli J I r4.- - = f 1 `'..-. '----" - - NI 1:1 © -A I;Lc o — I .L — ENID S ME " IMil I ! � II I_ _ I Area for On-Sale Liquor Conditional Use Permit CFI ..r°� L . _ .. L ■ IJ 1 0 ■ Li- 0 , I I 1 O , , I � L\ r PATIO DOOR TO 1 SEATING & BEER - TAP AREA 1 1 1 r — 2'-0 1/2" t 1/—CENTERPOINT 48" HIGH ALUMINUM 1 O OF RAILING ARC RAILING ► w N \ - \\\ \ I \ 1 \\ \ \ CENTER RAILING ON 1 I \ \ PATIO AREA CANOPY COLUMN \ t 4• \ \ p� V \ , \ \, N n / 6 \ \, N GATE CLOSER SPEC: / • 7"-V.I.F. I WATERSON K51 P FULL \\ 1 ,1. i SURFACE GATE CLOSER W/ V // > I US19-631 FLAT BLACK \ / POWDER COATING ON SST. ` CURB EDGE 48" HIGH ALUMINUM RAILING &SELF- _ w \ CLOSING GATE \ : -Fj o 1 WITH NO LATCH v �'� 5co 0 O\ . ° r� Wil LUNDS& BYERLYS APPLE VALLEY 6,q PATIO PLAN 02.02.23 5, 0"" 4'-0" / / 18"x 24" ICE ELECTRICAL PANEL 14 x 2424 X 4824 X 4814 x 2495 24 X 4857' - 6"13' - 0"H.S.3-COMPARTMENT SINK1-COMP SINKICE TABLE 12'X6' REFRIGERATED PRODUCE ISLAND 36"X36" SLANT TABLE 36"X36" SLANT TABLE 36"X36" SLANT TABLE 36"X36" SLANT TABLE 12' 3 DKFRESH MEAT6' 3 DK MEAT 6' 1 DK D.T. MEAT 84"x30"TABLE84"x30"TABLEWRAP3 6 "X 3 6 " S L A N T T A B L E 36"X36" SLANT TABLE 36"X36" SLANT TABLE 36"X36" SLANT TABLE36"X36" SLANT TABLE 30"X72" TABLE H.S. 3 COMP SINK ICE MACHINE H.S. 30"X48" TABLE 1 COMP SINK RACK H.S.12' 1 DKFRESH MEAT9' - 4" x 4' - 0" (inside dims) BEER COOLER16' - 4" x 8' - 4" (inside dims)ON LINE COOLER16' - 4 1/32" x 8' - 4" (inside dims) ON LINE FREEZER / MEAT RACK 56' - 10" x 12' - 4" (inside dims) DAIRY COOLER NANO WRAPPER CUSTOM CABINET HAND BASKET28' MULTI-DECK FRESH MEATPROMOTIONAL 4' DWI D.T. MEAT ISLAND W/END 1 6 ' SER VI C E M EATSCALE SCALE SCALE SCALE 16' SERVICE SEAFOOD MEAT/SEAFOOD PREP & STORAGE 26' - 4" x 16' - 4" (inside dims) MEAT/SEAFOOD COOLER 9' - 4"7' - 2"5' X 24" TABLE 5' X 24" TABLE 5' X 24" TABLE 5' X 24" TABLE MOP SINK BREAD SLICER ON/STAND H.S. CARRY OUT CART CARRY OUT CART CARRY OUT CART CARRY OUT CART CARRY OUT CART CARRY OUT CARTEND TABLE END TABLE 48"X36" SLANT TABLE 48"X36" SLANT TABLE 8' REF PRODUCE (SEASONAL) END TABLE END TABLE WELCOME FIXTURE SMALL WELCOME FIXTURE LARGE ELECTRIC CART ELECTRIC CART BAG RECYCLINGEND TABLEEND TABLEEND TABLEEND TABLEEND TABLE END TABLE 36"X36" SLANT TABLE 36"X36" SLANT TABLE 36"X36" SLANT TABLE 36"X36" SLANT TABLE 3 6 "X 3 6 " S L A N T T A B L E 3 6 "X 3 6 " S L A N T T A B L E 3 6 "X 3 6 " S L A N T T A B L E ATM 4 YARD ORGANICS DUMPSTER 10' - 0"4' - 8"PALLET PALLET PALLET 7' - 0"9' - 11"7' - 8"7' - 0"8' - 11" 8' - 8" 7' - 0"7' - 8"7' - 1"10' - 0" DESK W/KEYBD TRAY&FILE DRAWER EBZ CARDBD TRUCK PRODUCE PREP & STORAGE 12' 24"D WIRE SHELVINGMUSHROOMDISPLAY54' MULTI DECK REF. PRODUCE12' 24"D WIRE SHELVINGPALLET PALLET PALLET PALLET 24' - 24"D STORAGE RACKING FILLERWET RACK(DRAIN THRU WALL)SCALE DEMO CART DEMO CART DEMO CART FOODE STORAGE29' - 3 31/32" x 13' - 4" (inside dims)PRODUCE COOLER16' 24"D WIRE SHELVING12' 24"D WIRE SHELVINGON LINE PROCESSING & STAGING16' 24"D WIRE SHELVING16' 24"D WIRE SHELVING16' 24"D WIRE SHELVING 12' 24"D WIRE SHELVING EBZ RACK 30"X 48" MOBILE TABLE 30"X48" MOBILE TABLE 12' 24"D WIRE SHELVINGDESK W/KEYBD TRAY&FILE DRAWER 4' MD REF. SEAFOOD PALLET PALLET 24' 24"D WIRE SHELVING DUNAGE RACKS 24' WALL HUNG SHELVING 24' WALL HUNG SHELVING EBZ 24' - 48" DEEP PALLET RACKING 24' - 48" DEEP PALLET RACKING POS SCALE CARRY OUT CART CARRY OUT CART CARRY OUT CARTEBZ RECEIVING AREA CEILING ABOVE TECH CARTS JEEP CARTS 8'-24"D STORAGE RACKING OPEN BELOW FOR MILK CRATES PC 32' WALL HUNG SHELVING 28'-24"D SHELVING JEEP CARTS TECH CARTS PALLET PALLET PALLET 4'-24"D SH. (SUSHI) 35' - 4" x 14' - 4" (inside dims) STORAGE FREEZER BOLLARD BOLLARDBOLLARD MOP SINKMAINTENENCEBARREL BARREL MAINT PARTS STORAGE COMPACTOR CONTROLS COMPACTOR CONTROLS PALLET ? PALLET PALLET PALLET PLASTIC PLASTIC 16'-48"D PALLET RACKING 16'-48"D PALLET RACKING8'-48"D PALLET RACKINGEBZ EBZ MANUAL PALLET JACK ELECTRIC PALLET JACK DOCK LEVELER DOCK LEVELER PALLET DOCK LIGHT CARDBOARD COMPACTOR DOCK LEVELER 8'-24"D STORAGE RACKING DESK W/KEYBD TRAY&FILE DRAWER 12'-24"D SHELVING (8' CARIBOU, 4' SUSHI)EYE WASH 32'-24"D STORAGE RACKING 32'-24"D STORAGE RACKING TECH CARTS JEEP CARTS 36' WALL HUNG SHELVING GENERATOR TRANSFORMER SELF-CONTAINED COMPACTOR ROLLING LADDER16'-24"D STORAGE RACKING 14' WALL HUNG SHELVING14' WALL HUNG SHELVING4'-24"D SH.30"X72" TABLE 30"X6' REF TABLE 20 QT. MIXER MIXER STAND 36"X60" MOBILE TABLE (ENCLOSED) 36"X60" MOBILE TABLE (ENCLOSED) 36"X60" MOBILE TABLE (ENCLOSED) SCALE SCALE EBZHOODRACK RACK RACK RACK DESK W/KEYBD TRAY&FILE DRAWER SCALE DIGITAL SCALE GLAZING SPRAYER PRINTER STAND MW CANDLE KIOSK W/CAKE DISPLAY BELOW TABLET 2 DOOR FROZEN BAKERY CUSTOM FILLER END PANEL LIT VALANCE ABOVE CAKE DECOR ABOVE 9' BAKERY SHELVING (19"B-84"H-MIRROR BACKS) 12 DOORS FROZEN MEAT BARREL 28' MULTI DECK SMOKED MEAT W/DOORS HAND BASKET 8'-24"D SHELVINGCOOKIE WARMER FIXTURE COOKIE WARMER 5' S.S. ARTISAN BREAD H.S.2 DR ROLL-INREFRIGERATOR2 DR ROLL-IN REFRIGERATOR 3 COMP SINK8'-24"D SH.4'-24"D SH.EBZ 8' MD REF CAKES MINI-RACK OVEN NO STEAM H.S.1 COMP SINKDELI CART 30"X60" TABLE30"X60" TABLESCALE DELI CART ROTISSERIECOMBIOVEN(7 PAN)H.S. BARREL FRYER BARREL FRYER OPEN FRYER 24"X30" TABLE WOK24"X30" TABLE 1 COMP SINK24"X48" MOBILETABLEHOLDING CABINET PANWAHER4 COMP SINKH.S. HOLDING CABINET DELI CART DELI CARTHOOD 4'-24"D SH.CUSTOM DRY DISPLAY 6' SUSHI W/PREP DESK W/KEYBD TRAY&FILE DRAWER TRASH/RECYCLING MW CONDIMNET COUNTER 12'-30"D DUNNAGE RACK 4' SERVICE/SS DOUGHNUT CASE 4' SERV REF. BAKERY 4' SERV REF. BAKERY 6' REF. PASTRIES 48"X30" BAKERY TABLE W/SHELVES & NESTERS 48"X30" BAKERY TABLE W/SHELVES & NESTERS 42"X42" COOKIE TABLE W/NESTERS & PULLOUTS 48"X30" BAKERY TABLE W/SHELVES & NESTERS 36" BAKERY DISPLAY WINGWINGWINGWINGWINGENDPANEL36" DIA DISPLAY FIXTURE DELI DISPLAY FIXTURE DELI DISPLAY FIXTURE DELI DISPLAY FIXTURE BAKERY CANDY DISPLAY SMALL PALLET DISPLAY PALLET DISPLAY PALLET DISPLAY WINGWINGWINGWINGWINGWINGWINGWINGWINGWINGWING WINGWINGWINGWINGWINGWINGCONTAINER CART H.S. FOOD BAR MEDITERRANEAN/ TACO MAS/WOK BAR RICE WARMERS DIPPERWELL 6 PAN HOT WELLS 5 PAN HOT WELL 3 PAN COLD WELLS 3 PAN HOT WELLS 4 PAN COLD WELL 4 PAN COLD WELLS 4 PAN COLD WELLS 5 PAN HOT WELL SOUP/SALAD/HOT BUFFET CONTAINER CART 3 HOT WELLS 4 HOT WELLS SOUP CROCKS H.S. (2) CAFE CHECKOUTS RICE BIN BELOW RICE COOKER30"X48" TABLEFILLER14' LOW PROFILE 3-TIERREF. BEVERAGE (GROCERY)SCALE SCALE 30"X24"TABLESLICER SCALE SCALE SLICER30"X48"TABLECOOKIE DISPLAY (BAKERY) MGR SAFE B/B/F CURR CTR.PRINTERPC SCALE PC 48" X 26" MAGNETICWHITE BOARDMUSIC REC.ABOVEEQUIP.CABINETTILL CABI. SAFE BENCH BENCH SEASONAL CANDY DISPLAY TABLE FLORAL DISPLAY TABLE TRASH DISPLAY PURELL W/ DISPLAY PURELL W/ DRY DISPLAY TRASH SCALE 18"X36" MOBILE TABLE H.S.WORK LEDGEWATER BARREL BARREL20' 24"D WIRE SHELVING28' WALL HUNG SHELVINGPALLET PALLET FILE FILE FILE CART STORAGE 12' SHELVINGC(22"B-84"H CHAR)DRY PRODUCELIT VALANCE ABOVEENDPANEL68' GONDOLA (BASE 22/22-78" H)68' GONDOLA (BASE 22/22-78" H)64' GONDOLA (BASE 22/22-78" H)KEY BOARD TRAY DESK ZERO CLIENT R.A.P. 1 DR BEV 1 DR BEV 1 DR BEV 2-BAG 1-BAG 1-BAG 1 DR BEV 1 DR BEV 1-BAG 1 DR BEV 1-BAG 1 DR BEV 2-BAG TRASH HAND BASKET BEVBEV TRASH ICE MERCHANDISER BENCH TRASH/RECYCLENON-COMBUSTIBLETRASH/RECYCLENON-COMBUSTIBLE14' LOW PROFILE 4-DECK REF.BEVERAGES (GROCERY)(6) OTC CHECLSTANDS (6) SELF CHECKOUTS & RAP STATION 4' - 6"4' - 6"4' - 6"4' - 6"4' - 6" BAG RECYCLING EBZTRASH/RECYCLENON-COMBUSTIBLEEBZ TRASH 8' MULTI-DECK REV. BEV. (DELI) 4' REF. SEASONAL 4' REF. SEASONAL TRASH WINGWINGWINGWINGWINGWINGFIRE EXIT WORK COUNTER(STAND UP HEIGHT)PC WINGWINGWINGCOOLER WING4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H) 3 SHELVES ABOVE 4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H)5' GONDOLA(B. 19/19-66"H)(CLEARCOAT)30" SH. (B. 19-66" H) (CLEAR) 30" SH. (B. 19-66" H) (CLEAR)WING5' GONDOLA(B. 19/19-66"H)(CLEARCOAT)30" SH. (B. 19-66" H) (CLEAR) 30" SH. (B. 19-66" H) (CLEAR)5' GONDOLA(B. 19/19-66"H)(CLEARCOAT)30" SH. (B. 19-66" H) (CLEAR) 30" SH. (B. 19-66" H) (CLEAR) 4' SHELVING (B. 22-78" H)WINGWINGWINGWINGWING4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H) 4' SHELVING (B. 22-78" H)WINGWINGWING64' GONDOLA (BASE 22/25-78" H)64' GONDOLA (BASE 22/22-78" H)BACHMAN'S 28' SHELVING (BASE 22"-66" H - BLACK) 8' SHELVING (B. 22-66"-H) (PROMOTIONAL) CARRY OUT CART CARRY OUT CART64' GONDOLA (BASE 22/22-78" H)60' GONDOLA (BASE 22/25-78" H)60' GONDOLA (BASE 25/19 78" H)60' GONDOLA (BASE 19/25 78" H)60' GONDOLA (BASE 25/25 78" H)LIT VALANCE ABOVE2 DOOR DAIRY 2 DOOR DUAL TEMP 2 DOOR DUAL TEMP3' SHELV(B 13-84" H)TRASH HAND BASKET 3' SHELV(B 13-84" H)3' SHELV(B 13-84" H)3' SHELV(B 13-84" H)2 DOOR DUAL TEMP2 DOOR DUAL TEMP 2 DOOR DUAL TEMP 4' M.D. HOT SELF-SERVE DELI 32' MULTI DECK (EASY EATS)18 DOORS FROZEN FOOD18 DOORS FROZEN FOOD18 DOORS FROZEN FOOD22 DOORS FROZEN FOOD22 DOORS DAIRY22 DOORS DAIRY9' - 3"8' - 11"9' - 0"6' 4 DECKLOW PROFILEDELI6' 4 DECKLOW PROFILEDELIPREPACK OLIVES THIS SIDE 12' SERVICE DELI SALADS & SANDWICHES4' PREPACKMEAT & CHEESE30"X60" TABLEWITH SINKS30"X60" TABLEWITH SINKSEBZ12' SERVICE DELIMEAT & CHEESE30" X 60"ENCLOSED BASESLICER30" X 60"ENCLOSED BASE30"X6' REF TABLE30"X60" TABLEWITH SINKS4' PRESLICEDMEAT & CHEESE3' - 6"3' LOW PROFILE REF. CHEESE10' (PLUS WEDGES) SINGLE DECK CHEESE30"X6' REF TABLECUSTOM CHEESE DISPLAYFIXTURE SURROUNDRACK RACK RACKDELICARTDELICART30'-24"D SHELVING4'-24"D SHDELI CABINET DELI CABINET DELI CABINET DELI CABINET 28' WALL HUNG SHELVING16' WALL HUNG SHELVING12'-24"D SHELVINGDELI CABINET DELI CABINET DELI CABINET DELI CABINET SPIT CART 7'-24"D SHELVING 12'-24"D SHELVING RACK RACK 11' WALL HUNG SHELVING 11' WALL HUNG SHELVING 11'-24"D SHELVING EBZ 20'-24"D SHELVING20' WALL HUNG SHELVING4' - 9" BARRELCARDBDTRUCKPRATICA OVEN STAND (FROM HB)14' MULTI DECK (DELI)1 DRREF PETFOOD2 DR FRZPET FOODSOLID FILLER PET PAPARAZZI 6" SH. (B. 19-84" H) (CHAR) DELI CRACKERS 3' SHELV(B 13-84" H)GLASS RETURN COATHOOKSWYSE WYSE WYSE WYSE WYSE WYSE 8' - 0"7' - 0"7' - 0"7' - 1"6' - 9"6' - 10"6' - 10"14' - 0"7' - 0"5' - 2"5' - 1"6' - 0"6' - 0"10' - 2"10' - 7"7' - 9"7' - 10"8' - 7"10' - 8"9' - 3" 8' - 10"9' - 0"8' - 8"9' - 3" 7' - 6"8' - 7"9' - 1"8' - 1"5' - 0"11' - 9" 9' - 6"13' - 2"5' - 7"3' - 4" 2' - 0" BEV 9' - 0"10' - 1"12' - 9"2' - 11"6' - 4"6' - 6"TRASH/RECYCLINGEBZGLASSES BEVERAGE TAPS (8) CARIBOU 8' SHELVING (B.25"-72) (SALT, CHARCOAL) 8'-48"DEEP PALLET RACKING4'-24"D. SHELVLIN E O F PEDIG RID OUTSIDE SEATING 4' SHELVING (B. 22-78"H) 4' SHELVING (B. 22-78"H) 4' SHELVING (B. 22-78"H) 4' SHELVING (B. 22-78" H)40' MULTI-DECK REFRIGERATED PRODUCE W/FRENCH DOORSCOUNTER HAND BASKETS 8' - 4"FILE FLOOR MACHINE FLOOR MACHINE FLOOR MACHINE FLOOR MACHINE 36' - 0"15' - 0"10' - 0"15' - 0"GATE 12' - 0"31' - 0"12' - 0"9' - 0"WALLSHELFELEVATOR CART STORAGE BELOW STAIR (10) OTC, (10) 2-TIER SHOWN TRASH/RECYCLENON-COMBUSTIBLETRASH/RECYCLENON-COMBUSTIBLESEATING (28) SEATING (44) SEATING (8) RESTROOM FAMILY RESTROOM WOMEN RESTROOM MEN BOOKKEEPING96" X 108"96" X 108"42" X 84"72" X 84" 72" X 84" 72" X 84" 48" X 84" 36" X 84"36" X 84"60" X 84"72" X 84"72" X 84"72" X 84"72" X 84"36" X 84"60" X 84"60" X 84"60" X 84" 36" X 84" 36" X 84" 36" X 84"36" X 84"36" X 72"TRASH 30' - 4" x 11' - 4" (inside dims) DELI COOLER 6' 4 DECK LOW PROFILE DELI 6' 4 DECK LOW PROFILE DELI 6' 4 DECKLOW PROFILEDELI6' 4 DECKLOW PROFILEDELI6' SH. (B. 22-54 H. CHAR) DELI CRACKERS WINGWING7' - 6"8' - 8"6' - 4"6' 4 DECK LOW PROFILE DELI 12' - 6"6' - 10"8' - 0"IN8'-24"D STORAGE RACKINGHAND WRAP 4'-24"D SH. (CARIBOU)4'-24"D SH.(CARIBOU)PALLET DISPLAY PALLET DISPLAY PALLET DISPLAY 36" DIA DISPLAY FIXTURE BONE MARCHE 12' - 9"7' - 0" 5' - 0"5' - 0"HBCHBCRTI RTI CO2 4' - 0" 24"X36" DUNNAGE RACK BEST IN CLASS (OLIVES)VERIFY LOCATIONBEST IN CLASS (SPICES)VERIFY LOCATIONUTILITY ROOM 14' - 4" x 9' - 4" (inside dims)BAKERY FREEZERBAKERY PREP BAKERY CLEAN UP &STORAGEDELI FREEZER F I L L E R 12'-30"D DUNNAGE RACK KNIFE SHARPENING CABINET KNIFE SHARPENER 30"X60" TABLE WITH SINKS TRASH TRASH TRASH TRASH TRASH TRASHTRASH TRASHTRASH TRASH 18" 18"COMBIOVEN(11 PAN)48"wX18"d SHLV (CAKE DECOR) ENTRY / EXIT VESTIBULE (MAIN) DRY STORAGE HALLWAY RECEIVING DELI PREP ENTRY / EXIT VESTIBULE EQUIPMENT ROOM BAG STORAGE SEE CARIBOU PLANS13' - 8"16' - 10"16' - 10"2' - 3"2' - 3"2' - 3"2' - 3"27' - 0"17' - 0"30' - 0"14' - 0" 9' - 0"17' - 0"17' - 0"9' - 0"8' - 11"5' - 0"17' - 1"26' - 3"9' - 0"CUSTOM DRY DISPLAY 3' SHELF (VERSA) 2' SHELF (VERSA) CUSTOM FILLER CUSTOM DRY DISPLAY 2' SHELF (VERSA) CUSTOM DRY DISPLAY 2' SHELF (VERSA) CUSTOM DRY DISPLAY 2' SHELF (VERSA) 3' SHELF (VERSA) CUSTOM FILLER 3' SHELF (VERSA) CUSTOM FILLER 3' SHELF (VERSA) CUSTOM FILLER 60" X 84"JANITORS CLOSET STORAGE ROOM48' SHELVING (BASE 25-84" H) (CLEAR)5' - 0"SHEET NUMBER: DRAWING NUMBER:NAME:LOCATION:DRAWN BY:CHECKED:ISSUE DATE:SCALE:PRELIMINARY NOTFOR CONSTRUCTION1/8" = 1'-0"LUNDS & BYERLYSAPPLE VALLEY, MNFIXTURE PLAN LVL 1AV VER-05 R-109-16-2022SRSR(ISSUED)1/8" = 1'-0"1 LVL 1 FIXTURE PLAN BUILDING AREA-MAIN FLOOR 45,672 S.F. SALES AREA-GROCERY (70%)32,095 S.F. (DOES NOT INCLUDE ON LINE AREA) ONLINE AREA 1,038 S.F. BUILDING AREA-MEZZANINE 3,525 S.F. SALES AREA-MEZZANINE (35%)1,245 S.F. MECHANICAL MEZZANINE 1,626 S.F. STORE DATA SHELVING GROCERY 1,132 L.F. HBC 120 L.F. BONE MARCHE 78 L.F. BULK SALT/CHARCOAL 8 L.F. SEASONAL CANDY 28 L.F. TOTAL GROCERY 1,366 L.F. REVISIONS REV DATE V4 10/27/22 V5 11/22/22 CLOUDS INDICATE CHANGES FROM LAST ISSUED PLAN V4 CONDIMNET COUNTER MW GLASS RETURNTRASH/RECYCLING WATER B/B/FFILEPC B/B/F PC PC B/B/FPCMOP SINK EBZCOAT HOOKSBENCH 96" X 48" MAGNETICWHITE BOARDFAX/COPIER B/B/FMONITOR 48" X 26" MAGNETIC WHITE BOARD WYSEWYSE TIME CLOCKREFCOUNTER W/SINKMICROWAVEBELOWPIZZAOVENWATERVENDING VENDING 48" X 26" MAGNETIC WHITE BOARD EBZ MEZZ SEATING PATIO MENS WOMEN MAINT AP OFFICE MULTI PURPOSE ROOM GM OFFICE STR. MGR OFFICE RESTROOM RESTROOM BREAKROOM LOCKERS 48 (1/3)TRASH/RECYCLINGCOMPUTERKIOSKFIREPLACE W/MONITOR ABOVE OPEN TO BELOW CABINETS ABOVEELEV 48" UNIFORM CABINET SEATING (16) SHEET NUMBER: DRAWING NUMBER:NAME:LOCATION:DRAWN BY:CHECKED:ISSUE DATE:SCALE:PRELIMINARY NOTFOR CONSTRUCTION1/8" = 1'-0"LUNDS & BYERLYSAPPLE VALLEY, MNFIXTURE PLAN LVL 2AV VER-05 R-1.103-25-2022SRSR(ISSUED)1/8" = 1'-0"1 LVL 2 FIXTURE PLAN REVISIONS REV DATE V4 10/27/22 V5 11/22/22 CLOUDS INDICATE CHANGES FROM LAST ISSUED PLAN V4 • ITEM: 4.K. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Authorize Project 2023-142, Water System Pressure Management Study and Related Engineering Services Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Authorize Project 2023-142, Water System Pressure Management Study and related engineering services. SUMMARY: The Pressure Management study will evaluate all 12 City pressure reducing valves (PRV) and the vaults that they are in. The study will provide information to help determine if all PRVs are necessary. The study will also look at how our water system interconnects with neighboring communities and determine how these interconnects will work within our system, should this process need to be utilized. AE2S will be the engineering consultant for this project. AE2S has a master agreement previously approved with the City as part of Public Work's 2021 consultant pool. BACKGROUND: The City's water system has three pressure zones: a high, middle and low zone. These zones are separated by valves and pressure reducing valves (PRV). PRVs allow water to flow from one zone to another once the pressure drops allowing the valve to open. As Apple Valley grew, not all towers and reservoirs were built. Utilizing PRVs allowed for the growth of the City without having to construct towers and reservoirs until the growth could support the new infrastructure. With this study, staff can start looking at removing some of these PRVs instead of replacing them. This study will also look at our interconnects with neighboring communities and determine how these interconnects would work if we should ever need to use them. BUDGET IMPACT: This study was Planned for in the 2023 Water Utility Fund Budgeted 5305.6235. Estimated cost of the study is $35,000. ATTACHMENTS: Proposal inE25. November 21, 2022 www.ae2s.com City of Apple Valley Mr. Brian Skok Public Works Superintendent— Utilities 7100 147th St.W. Apple Valley, MN 55124 Re: Scope of Work Pressure Management Study Dear Mr. Skok: Advanced Engineering and Environmental Services, LLC. (AE2S) proposes to render professional engineering services (Assignment)to City of Apple Valley(CLIENT) pursuant to the Engineering Consulting Agreement between the City of Apple Valley and AE2S dated August 3, 2021. Scope of Basic Services Based upon our preliminary conversations, meeting, and review of the existing distribution system information,we are confident that the following general scope of services and associated fee proposal will provide the City with an understanding of their existing pressure zones and 12 pressure reducing valve (PRV) stations and will provide a foundation for planning for future modifications and maintenance of the PRVs, including the possibility of adding, or removing PRVs. Time has been included to meet with City staff and include them in site visits so that the final product is a plan that meets the City's needs. Based on this understanding of the project we propose to complete the professional services in three (3) phases: (1) Pressure Zone Analysis, (2) PRV Vault Assessment, and (3)Technical Memorandum. A summary of the proposed approach is presented below. Phase 1 —Pressure Zone Analysis This phase of the project will use the water distribution model to analyze the current pressure zones and determine recommended pressure zone changes.Tasks include: • Develop a spreadsheet with a summary of PRV information and hydraulic setpoints. • Analyze each of the PRV operations to determine the effectiveness of each in delivering pressure and fire flows within the system. • Create maps showing pressure and available fire flow based on different PRV operations (on/off). • Provide recommendations for pressure zone changes, PRV improvements and PRVs that could be abandoned. Advanced Engineering and Environmental Services,LLC 6901 East Fish Lake Road,Suite 184 • Water Tower Place Business Center • Maple Grove,MN 55369 • 763-463-5036 • City of Apple Valley 1 Pressure Management Study Page 2 of 4 • Meet with City staff to review initial recommendations on pressure zone changes. • Perform additional analysis-based feedback from meeting with the City. • Provide summary write-up including maps and figures for deliverable to the City. Phase 2—PRV Vault Condition Assessment Implementing pressure zone changes will be dependent on the actual condition of the 12 existing PRVs.This phase consists of assessing the PRVs and prioritizing and estimating needed rehabilitation, replacement, or relocation.Tasks include: • Develop a condition assessment sheet for evaluating vaults. • Visit each of the 12 vaults with city staff(3 days—approx.4 per day). • Develop a prioritization list-based condition assessment. • Develop cost estimates based on rehabilitation, total replacement, or relocation and rehabilitation. • Meet with City staff to review initial recommendations and prioritization. • Provide summary write-up and cost estimates. Phase 3—Technical Memorandum This phase of the project will document the results and conclusions of the other two phases and includes the following tasks: • Document recommended changes to pressure zones and PRV operations. • Document recommendations based on PRV vault condition assessment including cost estimates and a prioritized schedule for implementation. Additional Services Services resulting from significant changes in the general scope, extent, or character of the Assignment are not included as a part of the Scope of Basic Services. If authorized in writing by the CLIENT, AE2S will provide services beyond the scope of this Scope of Work on an hourly basis in accordance with the current Hourly Fee Schedule on file with the Client. CLIENT'S Responsibilities CLIENT shall do the following in a timely manner, so as not to delay the services of AE2S: 1. Designate a person to act as CLIENT's representative with respect to the services to be rendered under this Agreement. Such person shall have authority to transmit instructions, receive information, and interpret and define CLIENT's policies and decisions with respect to services for the Assignment. 2. Provide relevant information regarding requirements for the Assignment. AE2S shall be entitled to use and rely upon all information provided by CLIENT or others in performing AE2S's services under this Agreement. Advanced Engineering and Environmental Services,LLC 6901 East Fish Lake Road,Suite 184 • Water Tower Place Business Center • Maple Grove,MN 55369 • 763-463-5036 City of Apple Valley Pressure Management Study Page 3 of 4 3. Provide access to the relevant site sufficient for AE2S to performs its services under this Agreement. 4. CLIENT shall, so long as AE2S is not in default, promptly pay AE2S for such services as have been performed satisfactorily hereunder in accordance with the fee terms set forth herein. 5. Provide City staff input and attendance at PRV inspections. CLIENT shall bear all costs incident to compliance with its responsibilities pursuant to this section. Fees AE2S shall render services under this Agreement on an hourly basis in accordance with our Hourly Fee Schedule. ENGINEER proposes to complete the Scope of Services on an hourly not to exceed basis.A breakdown of the estimated costs for the Scope of Services is as follows: Phase Fee Phase 1 —Pressure Zone Analysis $ 15,400 Phase 2—PRV Vault Condition Assessment $ 13,600 Phase 3—Technical Memorandum $ 6,000 Total $ 35,000 Performance Schedule AE2S shall use commercially reasonable efforts to complete Basic Services within a reasonable time period. Acceptance If this Scope of Work sets forth your understanding of our agreement, including the desired,fees, terms,and conditions, please sign in the space provided and return a copy to AE2S. Thank you for the opportunity to assist in this project and we look forward to working with you. Sincerely, -ne c g. Nancy Zeigler Brian Weiss Project Manager Hydraulic Modeling Engineer Advanced Engineering and Environmental Services,LLC 6901 East Fish Lake Road,Suite 184 • Water Tower Place Business Center • Maple Grove,MN 55369 • 763-463-5036 City of Apple Valley411111 Pressure Management Study Page 4 of 4 AE2S CLIENT Accepted this day of 2022 By: By: Justin Klabo Name(Print): Title: Operations Manager Title: Advanced Engineering and Environmental Services,LLC 6901 East Fish Lake Road,Suite 184 • Water Tower Place Business Center • Maple Grove,MN 55369 • 763-463-5036 • ITEM: 4.L. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Cost Share Agreement with Dakota County for Election Electronic Poll Books Hardware, Software, and Related Services Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the Cost Share Agreement between the City of Apple Valley and County of Dakota for Election Electronic Poll Books, Hardware, Software, and Related Services, subject to minor modifications as approved by the City Administrator and City Attorney. SUMMARY: The attached Cost Share Agreement addresses the purchase, maintenance, and use of poll book equipment by the County and the City. Per the agreement, 68 new poll books will be purchased for Apple Valley. They will replace the existing poll books currently in use. Dakota County will purchase the poll books from KnowInk through a state contract. Similar to past election equipment purchases, the County will maintain ownership and insure the equipment, and the cost of on-going maintenance will be split 50/50. The City Attorney has reviewed the proposed agreement. BACKGROUND: The large cities in Dakota County began using electronic poll books in 2018. There are several advantages to utilizing this technology. In addition to satisfying statutory requirements for protecting voter information on the rosters, the poll books assist in election administration and enhance the voter experience. Some of the key benefits include: • Improved accuracy with voter names, election day registrations, and voter counts • Improved accuracy with absentee/early voting designations • Improved privacy for registered voters • Faster check-in times for voters BUDGET IMPACT: Apple Valley's portion of the equipment is $15,301.22. Apple Valley may pay the County in three equal annual installments, without interest, on or before January 31 of each year beginning in 2024 and ending in 2026. The City's projected share of the poll book purchase is included starting in the 2024 Budget. ATTACHMENTS: Agreement COST SHARE AGREEMENT BETWEEN THE CITY OF APPLE VALLEY AND COUNTY OF DAKOTA FOR ELECTION ELECTRONIC POLL BOOKS HARDWARE, SOFTWARE, AND RELATED SERVICES This Agreement is entered into by and between the City of Apple Valley ("Municipality"), and the County of Dakota ("County"), 1590 Highway 55, Hastings, MN 55033. Municipality and County are referred to individually as the "Party" and are collectively referred to as the "Parties". WHEREAS, pursuant to Minn. Stat. § 471.59, two or more governmental units, by agreement through action of their governing bodies,may jointly exercise powers common to the governmental units; and WHEREAS,under Minn. Stat. §201.225 the parties are empowered to purchase,use,and maintain electronic poll books, also referred to in law as "electronic rosters"; and WHEREAS, the County along with large cities in Dakota County shared cost for the purchase and implementation of a poll book system by agreement in 2018; and WHEREAS,the County contracted with KnowInk,LLC for the purchase of the electronic poll book system through the State of Minnesota's Cooperative Purchasing Venture with the contract providing for future orders for products or services by purchase order ("Vendor Contract"); and WHEREAS, the Parties are desirous of cooperating to purchase a replacement for the electronic poll book system through the State of Minnesota cooperative purchasing venture by use of funds by the Parties and other cities, townships and school districts in Dakota County who enter into separate Cost Share Agreements with the County (collectively, the "Governmental Units"). NOW, THEREFORE, in consideration of the premises and covenants contained herein and subject to the provisions of Minn. Stat. § 471.59, the Parties agree as follows: I. PURPOSE The purpose of this Agreement is to authorize the County to purchase electronic poll book equipment, software, and related services (collectively, "electronic poll book system") for use by the Parties and to establish the obligations of the Parties with respect to the implementation, use, and maintenance. II. TERM The term of this Agreement shall commence on the Effective Date, which is the date when all signatures of the Parties are obtained, and shall remain in full force and effect until the Expiration Date,which is the date when the Vendor Contract entered into pursuant to Section III. A. terminates, this Agreement is terminated as provided herein, or by operation of law, whichever occurs first. This Agreement may be extended by written mutual agreement of the Parties. III. DUTIES OF THE COUNTY In conformance with the provisions of Minnesota law and, specifically, Minn. Stat. § 16C.03,subd. 10, the County will purchase replacement components for electronic poll book system under the Vendor Contract obtained through the State of Minnesota Cooperative Purchasing Venture ("CPV") in consultation with the Governmental Units. The Vendor Contract includes vendor-supplied technical maintenance and regular maintenance and upgrades of the electronic poll book system. A. Contract. The final authorization of the purchase order under the Vendor Contract to purchase the replacement components will be made by the Dakota County Board of Commissioners. B. Purchase and Delivery. The County will purchase sufficient electronic poll book system devices for the Municipality using funds provided by the Governmental Units as provided in Section IV.0 (together, "Purchase Price"). The County will be responsible for the payment to the vendor pursuant to the Vendor Contract. C. County Share of Cost. The County shall be responsible for the payment of one-half of the Purchase Price. D. Invoice. The County will provide to the Municipality a copy of the Vendor Contract, purchase order and an invoice for the Municipality Share of the Purchase Price as defined in Section IV.C. In addition, the County will share with the Municipality its calculations used to determine the Municipality Share and the Municipality's pro rata share of the annual maintenance costs, all as defined in Section IV.0 and illustrated in Appendix A, attached hereto. E. Ownership. The County will own the electronic poll book system purchased pursuant to this Agreement,regardless of where the electronic poll book system may be stored or used. F. Acceptance Testing. The electronic poll book system will be delivered to a County location for acceptance testing by the Parties. 2 G. Secretary of State Notification and Certification. The County will complete the 90-day intent to use electronic rosters and 30-day certification of security and technical requirement and submit the records to the Minnesota Secretary of State. H. Repairs and Maintenance. The County will arrange for all necessary repairs, maintenance and upgrades to the electronic poll book system between elections. When upgrades or other services are to be performed by the County or vendor on any part of the electronic poll book system, the Municipality must transport the devices to a central location if requested by the County. I. Licenses. The County will obtain all licenses and other rights necessary for the Municipality to use the election hardware and software for its intended use. J. Insurance. The County will include the electronic poll book system on its commercial property casualty insurance coverage. K. Training. The County will support training initiatives and provide a training database, training videos and handouts and other instruction. L. Pre-Election. The County will setup to the electronic poll books for the election, deploy the files to the assigned polling places and coordinating electronic poll books using Meraki device. M. Election Day. The County will provide technical support to Clerks,support staff,and election judge N. After Polls Close. The County will generate, import and process voter history and election day voter registration application files into SVRS and resolve and file issues with the city clerk. IV. DUTIES OF THE MUNICIPALITY A. Testing. The Municipality must provide enough staff to test the electronic poll book system for its intended use. B. Storage, Handling and Service. The Municipality must provide safe storage and handling of the electronic poll book system when such equipment is in the Municipality's possession. Municipality must transport the devices to and from polling locations. The Municipality must report any needed hardware and software maintenance,in writing,to the County. Any electronic poll book system problems on election days may be reported to the County orally. C. Payment. The one-half of the Purchase Price shall be paid by all Governmental Units participating in the purchase. Each Governmental Unit's share of that one-half of the 3 Purchase Price shall be determined in accordance with the Cost Projections and corresponding Governmental Unit Shares attached hereto as Appendix A. The County will notify the Municipality of its Governmental Unit Share upon entry into the Vendor Contract. Payment by the Municipality to the County will be made in three equal annual installments,without interest,on or before January 31st of each year beginning in 2024 and ending in 2026. The Municipality may prepay installments at any time without penalty. The Municipality will pay to the County its Cost Share of the annual maintenance costs for the electronic poll book system as identified in Appendix A. The Municipality will pay the County within 45 calendar days of receipt of an invoice from the County. D. Additional Election Hardware and Software. The County will purchase additional election hardware and software to meet the Municipality's needs in connection with the addition of voting precincts to the Municipality. The cost of such election hardware and software will be split equally between the Municipality and the County. The Municipality will pay the County in a lump sum within 45 days of receipt of an invoice from the County. E. Operation of the System. Municipality shall operate in compliance with Section IX - General Conditions Governing Operation of the System. V. INDEMNIFICATION A. Municipality. The Municipality will defend and indemnify the County, its elected officials,employees, and agents and hold them harmless from all claims and damages arising out of the use, transport, storage, handling, or maintenance of the electronic poll book system, which are attributable to the intentional, willful, or negligent acts or omissions of the Municipality, its elected officials, employees, or agents. B. County. The County will defend and indemnify the Municipality,its elected officials, employees, and agents and hold them harmless from all claims and damages arising out of the solicitation and award of the Vendor Contract and arising out of the transport, handling, or storage of the electronic poll books attributable to the intentional, willful, or negligent acts or omissions of the County, its elected officials, employees, or agents. The County does not warrant nor does it indemnify the Municipality for performance of or failure to perform by the Contract Vendor for the electronic poll book system. Nevertheless, the County will pursue any and all rights it may have with respect to warranties,when requested by the Municipality or when necessary, to assure conformance with the intended use of the electronic poll book system. 4 C. Municipal Tort Claims Act. It is understood and agreed that the provisions of the Municipal Tort Claims Act, Minn. Stat. Ch. 466, and other applicable laws govern liability arising from the Parties' acts or omissions. Each Party warrants that it is able to comply with the aforementioned indemnity requirements through an insurance or self-insurance program and that each has minimum coverage consistent with the liability limits contained in Minn. Stat. Ch. 466. For purposes of determining total liability for tort damages which may arise from this Agreement, the Parties are to be considered a single governmental unit. VI. STATE AUDIT Under Minn. Stat. § 16C.05, subd. 5, each Party's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the Expiration Date of this Agreement. VII. GOVERNMENT DATA PRACTICES For purposes of this Agreement,all data created,collected,received, stored,used,maintained, or disseminated by the Parties in the performance of this Agreement is subject to the requirements of the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, and its implementing rules, as well as any other applicable State or Federal laws on data privacy or security. Each Party shall provide the other Party with prompt notice of a breach of the security of data defined in Minn. Stat. § 13.055, subd. 1(a) or suspected breach of the security of data and shall assist in remedying such breach.Providing or accepting assistance does not constitute a waiver of any claim or cause of action for breach of contract. The Parties shall promptly notify each other when any third-party requests data related to this Agreement, the electronic poll book system or the Vendor Contract. The Party who originated the data subject to the request will give the Party receiving the request instructions concerning the release of the data to the data requester before the data is released. VIII. VENUE Venue for all legal proceedings out of this Agreement,or its breach,must be in the appropriate court of competent jurisdiction in Dakota County, Minnesota. IX. TERMINATION The County will notify the Municipality if its Governmental Unit Share as stated in Appendix A is increased due to one or more Governmental Units' failure to execute a Cost Sharing 5 Agreement, or a change in the Purchase Price. The Municipality will then have ten (10) business' days from the date of the notification by the County to terminate this Agreement by written notice to the County. If the Minnesota Legislature adopts a law permitting small cities and townships to utilize mail balloting, such Governmental Units may provide written notice terminating this Agreement upon completing all other statutory requirements to implement mail balloting and the County will cover any unpaid portion of that Governmental Unit's Cost Share. Otherwise, the parties must mutually agree to terminate this Agreement in writing by the undersigned or their successors. X. MISCELLANEOUS PROVISIONS A. Severability. The provisions of this Agreement are severable. If any provision of this Agreement is void, invalid, or unenforceable, it will not affect the validity and enforceability of the remainder of this Agreement, unless the void, invalid, or unenforceable provision substantially impairs the value of the entire Agreement with respect to either Party. B. Assignment. No Party may assign or transfer any rights or obligations under this Agreement without the prior consent of the other Party and an assignment agreement, approved and executed by all Parties to this Agreement, or their successors in office. C. Amendments. Any amendment to this Agreement must be in writing and is not effective until approved and executed by all Parties to this Agreement, or their successors in office. D. Waiver. If any Party fails to enforce any provision of this Agreement, such failure does not waive the provision or its right to enforce it. E. Contract Complete. This Agreement contains all negotiations and agreements between the Parties. No other understanding regarding this Agreement, whether written or oral, is binding on any Party. F. Compliance with Laws. The Parties shall abide by all Federal, State and local laws, statutes, ordinances, rules and regulations now in effect or hereinafter adopted pertaining to this Agreement. G. Electronic Signatures. Each Party agrees that the electronic signatures of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as wet ink signatures. 6 XI. GENERAL CONDITIONS GOVERNING OPERATION OF THE SYSTEM A. Municipality shall distribute electronic poll books to precincts in the quantities advised by the County in each election held in the Municipality through the term of this Agreement. B. Municipality shall complete iOS and/or application upgrades as deemed necessary by the vendor. C. Devices requiring maintenance must be identified by the Municipality to the County for reporting to the Contract Vendor within 14 days after an election using the procedure agreed to with the County. D. Municipality will conduct testing on all devices prior to deployment. E. Municipality must access ePulse web-based software and proof assignments of precincts and polling places. F. Municipality must follow the County timeline for electronic poll book roster loading, preform final balancing to precinct summary statements after polls close and complete file upload after an election. G. Municipality must only use the polling place and election procedures approved by or from the County or the Minnesota Secretary of State. H. Electronic poll books are to be utilized for election purposes only, and no other function. I. Voter data of any kind may not be transmitted wirelessly through any device/network/etc. other than the equipment provided for the electronic poll books. [Remainder of Page Intentionally Left Blank] 7 IN WITNESS WHEREOF, the Municipality and the County have caused this Agreement to be executed on their behalf. COUNTY OF DAKOTA CITY OF APPLE VALLEY By: By: Its: Clint Hooppaw, Mayor Name: Date: Title: By: Its: Pamela J. Gackstetter, City Clerk Date: Date: Approved as to form by: /s/Thomas R. Donely on March 21, 2023. 8 Appendix A COST PROTECTIONS* *The information in this Appendix A is informational only and based on all Governmental Units identified in the chart executing a Cost Sharing Agreement and a total Purchase Price of $364,005.00. If one or more of these factors changes, the City Share will likely increase. Appendix A-Cost Projections 1.rrd Governmental Unit host Shares As of 3/11 2023 Fensadermn of rust shoriks ceiodebarrs are based WI the folanarns pro po rtions end then further proportioned by registered Voters County 50fa Cities&Townships 35 School Districts 15e HARDWARE REPLACEMENT COST SHARE ePalIeds and cases from RnawInk,LLC- Cost per unit ituni1s. Total cost of Total cost of Total Erb-mote.a 5 pear useful 6fe(printers not epollreds new{Mere ki] Replacemerrt rcptaced,' euess points Cost CeliLlar;pan w+new case arrd sled $ 502.50 594 $ 346r005.1X1 $ 10,000.00 $ 364,405.Do frncrudcsshioming,buitu kofsadand/stpoerartsvotaorr) Dakota County-5D $ 173)002_50 S. 2,D00.04 $ 175,002.50 Res 4'oL•ers ' of Res Cost by Res NIA hosting Tote!Cast try Cities&Townships-35°A 1.9.20123 Voters Voters !woes points CitylTurp A Ie Valley 35,948 12.6% $ 15,301.22 68 $ 15,3D1.22 Bumsuille 37,799 13.3% $ 16..089.10 87 $ 16,009_LO Eagan 45,665 16.1% $ 19,437.25 91 $ 19,437.25 Farmington 14,145 5.0% $ 0,020.80 28 $ 6,020.60 Hastings 14,647 5.1% $ 6,234.48 32 $ 6,234_411 rnti+er Grove Heights 22 750 8.0% $ 9..683.51 48 $ 9,15 3.51 Lakeville 4.6,994 1.5.5% $ 20,002.94 63 $ 20,002_94 Mer.doks Heights 0,264 3.3% $ 3,43.21 15 $ 3,943.21 Rasernou nt 17,726 5.2% $ 7445.05 28 $ 7,545.05 South St Paul 12,2A3 4.1% $ 5 211.22 29 $ 5,211.22 West St Psul 12 633 4.4% $ 5.377_22 25 $ 5,377.22 Casale Rock 987 0.3% $ 420_12 3 $ 421_12 Coates-Mail Ballot ardy[10311 Douglas 536 0.2% $ 229.09 2 $ 229_ 0 Empire 2006 0.7% $ 154.70 3 $ 85.11_70 Eureka 1036 0.4% $ 466.51 3 $ 45551 Greenvale 504 0.2% $ 257.09 3 $ 257_49 Ha Tipton City 417 0.1% $ 177.50 2 $ 1775fl Ha Tipton Township 620 0.2% $ 267.31 2 $ 26731 Lilyd ale 784 0.3% $ .333.71 3 $ 33331 Marshan 194 0.3% $ 380.53 2 $ 38053 Mend City 137 0.0% $ 56.31 2 $ 5131 Mieswille-Mail Ballot an ly(S6) New Trier-Mail Ballot only 1521 Nininger 6153 0.2% $ 282.21 2 $ 28221 Northfield 959 0.3% $ 408.20 - $ 4D820 Randolph City 295 0.1% $ 125.57 $ 12557 Randolph Township 560 0.2% $ 238.36 $ 23136 Ravenna 1738 0..5% $ 739.78 $ 739.78 5.ciata 138 0.1% $ 143_07 $ 143_07 Sun Fish Lake 442 0.2% $ 188.14 $ 1841_14 Vermillion City 304 0.1% $ 129A0 $ 129 4] Vermillion Towrship 916 0.1% $ .389.09 $ 389_09 Waterford 389 0.1% $ 165.58 $ 16558 Subtotal potato Count!Ass 22 spor¢;,Doty 14)rree rpoiacvmarrt Tate) 284,511 S n21401.75 $ 121,101.75 Res Voters %aF Re-s Coat by Reg . .. Cost of new Tote I Cast by Independent Schmid Districts-15% 1.92023 Voters Voters shared access paint' ISO 191 33,652 1.1..0%. $ 6,133.69 TED S. 2.00100 $ 8,133.63 192 22,922 8.0% $ 4,177.91 TED S 2,000.00 $ 6,127.91 194 36,413 12.8% $ 6,636.07 TED $ 2.13 00 $ 8,636_07 195 1,614 0.6% $ 294.18 TED $ - $ 294.18 196 106,7115 37.5% $ 19,463.33 TED S 2,000.00 $ 21,163.33 197 30,1.55 10.6% $ 5.496.25 TED $ 2.000..03 $ 7,196_25 199 18,547 0.5% $ 3,380.50 TED $ 2,000.00 $ 5r380.50 200 20,119 7.1% $ 3,6157.02 TED S zooloo $ 5,667.02 252 120 0.0% $ 21.87 TED $ - $ 21JE7 659 2,259 0.11% $ 411.74 TED $ - $ 111.71 b 12,165 4.3% $ 2,21745 17- S. 2.003.00 $ 1,217_45 Total 214,752 $ 51,90175 $ 16,D00.00 $ 67J.0D35 ' New Meraki access points will be needed in ISd offices to make the districts use of the system efficient ar.c accessible 9 Appendix A(Continued) -Cost Projections And G overn mental Unit Cast Shares ANNUAL MAINTENANICE COST SHARE Operational costs ofowii l end using the s tam-irwaked annually for oaftware lioensanp,support and date. Annual Data artiviation per unit Faxed cost $ 15.00 Cast share with all agencies as aernonstrted above Annual license&maintenance per unit Fined cost $ 125.00 Cast share with all agencies as dernonstrted above Veri3an Data usage p,vrirnrt per election Variable cost $ 30.00 Cost share by f of unite assigned-50W35215..or 5050if standaI neeledion Onsite Support for cash election Yariabge cost $ 1.500.00 Cast share with all agencies as dernonstmted above or` if stirrd abrie election 10 • ••• ITEM: 4.M. ..... .... 2023 Apple,. COUNCIL MEETING DATE: April 13, Va ey SECTION: Consent Agenda Description: Approve Access Agreements with Minnesota Pollution Control Agency (MPCA)for Groundwater Sampling Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Approve Access Agreements with the Minnesota Pollution Control Agency (MPCA) for groundwater sampling at the following City-owned sites: 1. Central Maintenance Facility (CMF) 2. Johnny Cake Ridge Park East 3. Ponding Site Near Flagstaff and 145th Street SUMMARY: The Minnesota Pollution Control Agency has contacted City staff about gaining temporary access to three City-owned properties to obtain groundwater samples. The sites are: 1) Central Maintenance Facility (CMF) 2) Johnny Cake Ridge Park East 3) Ponding Site Near Flagstaff and 145th Street In 2021, City Council approved Access Agreements with the MPCA for groundwater sampling at these same three city sites. The MPCA completed their work back in 2021 but, as it turns out, they did not drill deep enough to encounter any water and would like to come back and re-drill. Unfortunately, their previous access agreements expired on 12/31/21 so, they are now requesting approval of identical Access Agreements with a new expiration date of 12/31/24. The proposed drilling/sampling by the MPCA is part of a PFAS (Per- and polyfluoroalkyl Substances) Pilot Study in Apple Valley in an attempt to find the source of the PFAS in the City. The MPCA is proposing to drill a total of four temporary well borings — two on the CMF site and one each on the Johnny Cake Ridge Park site and the Flagstaff ponding site (see attached location maps). They will then gather water samples and seal the locations in accordance with State law. The City Attorney has reviewed and approved the access agreements. BACKGROUND: On June 10, 2021, the City Council approved Access Agreements with the MPCA for sampling at: CMF, Johnny Cake Ridge Park East, and the Flagstaff ponding site. In October 2020, City staff were notified of slightly elevated levels of PFAS in two City wells (#4 and #8) that connect to the water treatment plant. At the time of the sampling, the wells were not being used and so were not feeding water to the treatment plant. Since that time, City staff have discontinued use of wells 4 and 8 as more information is being gathered. The City has a history of sampling for PFAS in the water system going back over a decade. The Minnesota Departiiient of Health has performed PFAS sampling in the City in 2009, 2013, 2017, and 2020-2023. PFAS are a group of man-made chemicals that have been manufactured and used in a variety of industries around the globe, including in the United States since the 1940s. PFAS are found in a wide range of consumer products that are used daily such as cookware, pizza boxes and stain repellants. The chemicals are very persistent in the environment and in the human body — meaning they don't break down and they can accumulate over time. There is evidence that exposure to PFAS can lead to adverse human health effects. There are currently no MCLs (Maximum Contaminant Levels) established by the EPA (Environmental Protection Agency) for PFAS chemicals, however an MCL has recently been proposed by the EPA and is currently out for public comment. This proposed MCL for PFAS could be adopted within the next year. BUDGET IMPACT: There is no cost to the City for the sampling or Pilot Study. The MPCA is funding any associated costs. ATTACHMENTS: Map Map Map Map Agreement Agreement Agreement Sanitary Sewer System _ - -tram — - O Manhole fp Lift Station 140TH ST_W; • lb r � Farcemain Abandoned —— Private . -, + s J A. Main i ! — EP -InterceptorV Nat: AL— . - • PS .1 .. , 1 -Main(Lined) t Storm Sewer System imOr ♦ outlet - - . __ _ i a- ♦ Inlet i 111 iI ▪ Catch • Basin -_ -41 ▪ Manhole ——-Private - * 4 �� • 1 Abandoned P e t I, }t -Main - l. - 4 - .Force Main t 1. .... • - Drain Tile • tV r. 7 Storm Basin • NC1 -0 1 41 ill Water System W Valve I 1 4. hydrant OW Abandoned "I I ——-Private — { Main i 1 i s •0 I al ,., Baw _ POI Gas Pipeline _....iims � IjR[e ' t T . . co 1e .. . . , a ..4:: --'‘ : ' 4r.I - 11°16 . J , ,i ow pi Ali ,,„..,1 ,.. p II 1 Ili e'i ! , was .111[' ' II: idibilli I II rim „,- . . / I 1 .,, 1 III 1 t Legend ® Proposed Soil Boring/Temporary Well Location PROPOSED SAMPLE LOCATION MAP 6442 140th Street West Q Approximate Property Boundary Apple Valley, MN 55124 Note:Existing Utilities Map courtesy of the City of Apple Valley N Date: 05/20/2021 Project No. 7311202132 Figure: 1:1,200 1 inch equals 100 feet �y_I�l�E Drawn: MJV 1 A Approximate Scale in Feet ED ♦ OOd• 0 100 200 300 'S Checked: Sanitary Sewer System f 111 1 . Manhole 0I . Lift Station ' - - Forcemain F Abandoned y 4 • - - i II.- „ — Privates 1 e 1 Main 4 A.A -Interceptor ! i Main(Lined) I Storm Sewer System le♦ owlet I r r.- ♦ Inlet ! 411F. Y' Catch Basin # 'I • Manhole I rw p I ——-Private s r` Abandoned - ■ 1 Main OWL P _ - .Force Main • 4. - llit —--Drain Tile . b. 7 Storm Basin i Water System1(tpellik I ►� Valve P • t � :� I- • A. .} Hydrant Wirt". Abandoned I t ii�� - 1 via.� ' ILll Si ---Private 1 r ir Li. -Main 11 \ U. - Baw . 4 - _ . • e, 1 Gas Pipeline II- 4�~4 Q • 1 I r� ,ie• �� - I I . tk �� p dieii' f , : IFIti4 rosi iippo. .kilo . , I rim A.-. .•. 11 . - i lir i J 4;o, `tom r r .....„(44. ®TW-02 ' h r Allik I P ! r It, ps rt I._ +�1r t t .. :II; 1 I �' Legend ® Proposed Soil Boring/Temporary Well Location PROPOSED SAMPLE LOCATION MAP 6442 140th Street West Q Approximate Property Boundary Apple Valley, MN 55124 Note:Existing Utilities Map courtesy of the City of Apple Valley N Date: 05/20/2021 Project No. 7311202132 Figure: 1:1,200 1 inch equals 100 feet �y_,4 �,E Drawn: MJV 1 B Approximate Scale in Feet ED ♦ OOde 0 100 200 300 'S Checked: Sanitary Sewer System` v - ■ l !hf ( 1.. • Manhole !C _ ,' •p Fitt . • Lift )Station =_ i i Abandoned - 't / — Private • ' - y t: •.t - . .i , Main '• f 7 I Interceptor �'^'1:!r• _ • ��� iii -Main(lined) - + • � r / I -- Storm Sewer System n, ` , t I. t A outlet , A Inlet - - .. • • Catch Basin m 1 • Manhole C ' a ——-Private • .�C�.. • Abandoned ■ !.. • -Main • • 'i. • ��.Force Main a ' . • I -Drain Tile a • ' • ' _ '�Storm Basin - . ''••• • ' ' s Water System , �' ' Y I .y N Valve f. r � • l st �} Hydrant /• y� • •h /.• i '%.• P . -Main 40 • µaw —Gas Pipeline ®TW-04 I •il'tf .^J'7 ,.i • I - I .., e i li 171.4...., T.-; - • r AIiI- K 7e ..• 1'1 •i t Altai .e.. -.., ' •• -- • " 1 •1 . . . . ....,., 1111:14., Legend ® Proposed Soil Boring/Temporary Well Location PROPOSED SAMPLE LOCATION MAP Q Approximate Property Boundary Parcel ID: 01-32901-01-030 Apple Valley, MN 55124 Note:Existing Utilities Map courtesy of the City of Apple Valley SIN Date: 05/17/2021 Project No. 7311202132 Figure: 1:1,440 Approximate Scale in Feet 1 inch equals 120 feet W�^�E Drawn: MJV 0 120 240 360 S Checked: ED wood or ..� "" I� . T• 11114 1'40thrShW• tIii I r J J He 1-• 1 86.1 i ' : I 1 • * P.‘"" xti 11.1.`its f • ' ` • 1 70. \A. ... , ,,,,, \ ..`.. Jj�Ji� . — 'I • -il t II . a:: - i -tor. , - 110 TW-05 •+�,� Sanitary Sewer System 0 ays— .:— Y� N. A t a.) j !r • Manhole ii • Lift Station - I " Nf [ _ 7 tit* — - Forcemain lr '� _ Abandoned � r - 1y ,, _ � —— Private —Main P+ 'I Interceptor 0 Main(Lined) +i rr-- TC jig,* .�� Storm Sewer System i kEr. TT Iv f I ♦ outlet I•, ! .� ♦ Inlet }t }'•-:. . Catch Basin i X g • r • Manhole Rr Private 1:10. t' Ur Abandoned ii r T.. . I ` Main .; I I '. �� y ��-Force Main ll i�' �--Drain Tile \. ? 1 lIt. r,Storm Basin �„ • \ Water System . il ' i R N Valve ilL'' .%. �� illt • 4. Hydrant it t.� _• - ti �. Abandoned P. r ' Main . AC� .•I��- ,:•a, ."�• '42ndStW ALiiii - aaw r Cac PIPatine Legend ® Proposed Soil Boring/Temporary Well Location PROPOSED SAMPLE LOCATION MAP Q Approximate Property Boundary Parcel ID: 01-02600-01-021 Apple Valley, MN 55124 Note:Existing Utilities Map courtesy of the City of Apple Valley SIN Date: 05/17/2021 Project No. 7311202132 Figure: 1:2,400 Approximate Scale in Feet 1 inch equals 200 feet W f^�E Drawn: M JV I 0 200 400 600 �. Checked: Ep wOOdr MINNESOTA POLLUTION 1 CONTROL AGENCY Access Agreement 520 Lafayette Road North Between Minnesota Pollution Control Agency St.Paul,MN 55155-4194 and City of Apple Valley Superfund Program and Site Assessment Programs Doc Type: Access Agreement Background The Minnesota Pollution Control Agency(MPCA)is investigating and/or remediating a release or threatened release of hazardous substances and pollutants or contaminants in and around property owned by the City of Apple Valley located along 6442 140th Street West,Apple Valley, Minnesota 55124 (the"Property")and legally described as: property identification number 01- 23100-02-010. The MPCA is authorized to enter the Property to take these actions under Minn. Stat. § 115B.17, subd. 4 and § 115.04, subd. 3. Agreement 1. Parties. The Parties to this Agreement are: A. Minnesota Pollution Control Agency(MPCA); and B. City of Apple Valley(the"Property Owner"). 2. Access. The Property Owner hereby consents and provides authorization to the MPCA, its employees, agents, and contractors to enter the Property for the following purposes: A. To investigate and/or take such response action as the MPCA deems necessary to respond to the release or threatened release of hazardous substances and pollutants or contaminants at the Property located at 6442 140th Street West,Apple Valley, Minnesota 55124, including drilling of soil borings and installation of temporary monitoring wells for the collection of soil and groundwater samples in order to assess environmental conditions at the Site. The proposed investigation locations are shown on the attached Figure 1. 3. MPCA obligations. The MPCA will notify the Property Owner at least 48 hours before entering the Property.Work will be conducted during the hours of 8:00 a.m.to 5:00 p.m., unless the MPCA receives permission to conduct work during different hours. 4. MPCA and Property Owner precautions regarding work. A. The MPCA will conduct its activities to avoid unreasonable interference with the use of the Property. If the MPCA must disturb any portion of the Property, the MPCA will restore the property as close to its original condition as is reasonably possible under the circumstances. B. The Property Owner will take reasonable precautions to ensure that the equipment of MPCA and its contractors on the property is not damaged, and that the work being conducted by MPCA, its employees, agents and contractors is not disrupted. 5. Minnesota Department of Health (MDH) Permits and well sealing. The MPCA will obtain all necessary MDH permits for installation and maintenance of any borings, monitoring wells, remediation wells, and/or water wells installed by MPCA or its contractors, should they be necessary.All borings, monitoring wells, remediation wells and/or water wells will be installed, and upon completion of all necessary sampling or remediation,will be sealed in accordance with state law and MDH rules. 6. Notification. Unless otherwise specified,written requests or other documents sent to the Property Owner shall be addressed to: Matt Saam City of Apple Valley 7100 147th Street West Apple Valley, Minnesota 55124-7519 Phone Number:952-953-2412 Email Address: Matt.Saam@applevalleymn.gov www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats c-prp6-08 • 08/18/2020 Page 1 of 2 All reports or other documents sent to the MPCA shall be addressed to: Yodit Sheido Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, MN 55155-4194 651-757-2069 yodit.sheido@state.mn.us 7. MPCA Liability. The MPCA shall be liable for injury to or loss of property, or personal injury or death, caused by an act or omission of any employee of the State in the performance of the work described above, under the circumstances where the State, if a private person,would be liable to the claimant, in accordance with Minn. Stat. § 3.736. 8. Effective Date. This Agreement shall be effective upon the date it is signed by the MPCA. This Agreement will terminate without notice to either party on December 31, 2024. 9. Rights of MPCA Reserved. Nothing in this Agreement shall be construed to limit or diminish the right of the MPCA to take any action authorized by the Minnesota Environmental Response and Liability Act(MERLA)or other law with respect to any release or threatened release of a hazardous substance or pollutant or contaminant. 10. Municipal Liability. The City of Apple Valley, a municipal corporation, shall be liable for its torts and those of its officers, employees,and agents acting within the scope of their employment or duties whether arising out a governmental or proprietary function, subject to the limitations in Minn. Stat. Sections§466.01 to§466.15. 11. Insurance.The City of Apple Valley, Minnesota,a municipal corporation, shall be listed as an additional insured on the Contractor's Commercial General Liability Insurance Policy which is required by the State Professional and Technical Services Master Contract between the State of Minnesota, Pollution Control Agency, and the Contractor. Certification By their signatures below, the undersigned represent that they have authority to bind the parties they represent, their agents,successors, and assigns. MPCA Authorized Representative Property Owner Print Print name: name: Clint Hooppaw Title: Title: Mayor Signature: Signature: Date: Date: -Check if electronically signing and type name in Signature Field. ❑-Check if electronically signing and type name in Signature Field. I certify that I have electronically signed this document. I certify that I have electronically signed this document. Print name: Pamela J. Gackstetter Title: City Clerk Signature: Date: ❑ Check if electronically signing and type name in Signature Field. I certify that I have electronically signed this document. www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats c-prp6-08 • 08/18/2020 Page 2 of 2 MINNESOTA POLLUTION 1 CONTROL AGENCY Access Agreement 520 Lafayette Road North Between Minnesota Pollution Control Agency St.Paul,MN 55155-4194 and City of Apple Valley Superfund Program and Site Assessment Programs Doc Type: Access Agreement Background The Minnesota Pollution Control Agency(MPCA)is investigating and/or remediating a release or threatened release of hazardous substances and pollutants or contaminants in and around property owned by the City of Apple Valley located at the intersection of Flagstaff Avenue and 145th Street West(located east of Flagstaff Avenue),Apple Valley, Minnesota 55124(the"Property") and legally described as: property identification number 01-32901-01-030.The MPCA is authorized to enter the Property to take these actions under Minn. Stat. § 115B.17, subd.4 and § 115.04, subd. 3. Agreement 1. Parties. The Parties to this Agreement are: A. Minnesota Pollution Control Agency(MPCA); and B. City of Apple Valley(the"Property Owner"). 2. Access. The Property Owner hereby consents and provides authorization to the MPCA, its employees, agents, and contractors to enter the Property for the following purposes: A. To investigate and/or take such response action as the MPCA deems necessary to respond to the release or threatened release of hazardous substances and pollutants or contaminants at the Property located at northeast corner of Flagstaff Ave and 145th St W,Apple Valley, Minnesota 55124, including drilling of soil borings and installation of temporary monitoring wells for the collection of soil and groundwater samples in order to assess environmental conditions at the Site. The proposed investigation locations are shown on the attached Figure 1. 3. MPCA obligations. The MPCA will notify the Property Owner at least 48 hours before entering the Property.Work will be conducted during the hours of 8:00 a.m. to 5:00 p.m., unless the MPCA receives permission to conduct work during different hours. 4. MPCA and Property Owner precautions regarding work. A. The MPCA will conduct its activities to avoid unreasonable interference with the use of the Property. If the MPCA must disturb any portion of the Property, the MPCA will restore the property as close to its original condition as is reasonably possible under the circumstances. B. The Property Owner will take reasonable precautions to ensure that the equipment of MPCA and its contractors on the property is not damaged, and that the work being conducted by MPCA, its employees, agents and contractors is not disrupted. 5. Minnesota Department of Health (MDH) Permits and well sealing. The MPCA will obtain all necessary MDH permits for installation and maintenance of any borings, monitoring wells, remediation wells, and/or water wells installed by MPCA or its contractors, should they be necessary.All borings, monitoring wells, remediation wells and/or water wells will be installed, and upon completion of all necessary sampling or remediation,will be sealed in accordance with state law and MDH rules. 6. Notification. Unless otherwise specified,written requests or other documents sent to the Property Owner shall be addressed to: Matt Saam City of Apple Valley 7100 147th Street West Apple Valley, Minnesota 55124-7519 Phone Number: 952-953-2412 Email Address: Matt.Saam@applevalleymn.gov www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats c-prp6-08 • 08/18/2020 Page 1 of 2 All reports or other documents sent to the MPCA shall be addressed to: Yodit Sheido Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, MN 55155-4194 651-757-2069 yodit.sheido@state.mn.us 7. MPCA Liability. The MPCA shall be liable for injury to or loss of property, or personal injury or death, caused by an act or omission of any employee of the State in the performance of the work described above, under the circumstances where the State, if a private person,would be liable to the claimant, in accordance with Minn. Stat. § 3.736. 8. Effective Date. This Agreement shall be effective upon the date it is signed by the MPCA. This Agreement will terminate without notice to either party on December 31,2024. 9. Rights of MPCA Reserved. Nothing in this Agreement shall be construed to limit or diminish the right of the MPCA to take any action authorized by the Minnesota Environmental Response and Liability Act(MERLA)or other law with respect to any release or threatened release of a hazardous substance or pollutant or contaminant. 10. Municipal Liability. The City of Apple Valley, a municipal corporation, shall be liable for its torts and those of its officers, employees,and agents acting within the scope of their employment or duties whether arising out a governmental or proprietary function, subject to the limitations in Minn. Stat. Sections §466.01 to§466.15. 11. Insurance.The City of Apple Valley, Minnesota,a municipal corporation,shall be listed as an additional insured on the Contractor's Commercial General Liability Insurance Policy which is required by the State Professional and Technical Services Master Contract between the State of Minnesota, Pollution Control Agency, and the Contractor. Certification By their signatures below, the undersigned represent that they have authority to bind the parties they represent, their agents,successors, and assigns. MPCA Authorized Representative Property Owner Print Print name: name: Clint Hooppaw Title: Title: Mayor Signature: Signature: Date: Date: -Check if electronically signing and type name in Signature Field. ❑-Check if electronically signing and type name in Signature Field. I certify that I have electronically signed this document. I certify that I have electronically signed this document. Print name: Pamela J. Gackstetter Title: City Clerk Signature: Date: ❑ Check if electronically signing and type name in Signature Field. I certify that I have electronically signed this document. www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats c-prp6-08 • 08/18/2020 Page 2 of 2 MINNESOTA POLLUTION 1 CONTROL AGENCY Access Agreement 520 Lafayette Road North Between Minnesota Pollution Control Agency St.Paul,MN 55155-4194 and City of Apple Valley Superfund Program and Site Assessment Programs Doc Type: Access Agreement Background The Minnesota Pollution Control Agency(MPCA)is investigating and/or remediating a release or threatened release of hazardous substances and pollutants or contaminants in and around property owned by the City of Apple Valley located at the southeast quadrant of the intersection of Johnny Cake Ridge Road with 140th Street West,Apple Valley, Minnesota 55124(the "Property")and legally described as: property identification number 01-02600-01-021.The MPCA is authorized to enter the Property to take these actions under Minn. Stat. § 115B.17, subd.4 and§ 115.04, subd. 3. Agreement 1. Parties. The Parties to this Agreement are: A. Minnesota Pollution Control Agency(MPCA); and B. City of Apple Valley(the"Property Owner"). 2. Access. The Property Owner hereby consents and provides authorization to the MPCA, its employees, agents, and contractors to enter the Property for the following purposes: A. To investigate and/or take such response action as the MPCA deems necessary to respond to the release or threatened release of hazardous substances and pollutants or contaminants at the Property located at southeast corner of Johnny Cake Ridge Rd and 140th St W,Apple Valley, Minnesota 55124, including drilling of soil borings and installation of temporary monitoring wells for the collection of soil and groundwater samples in order to assess environmental conditions at the Site. The proposed investigation locations are shown on the attached Figure 1. 3. MPCA obligations. The MPCA will notify the Property Owner at least 48 hours before entering the Property.Work will be conducted during the hours of 8:00 a.m.to 5:00 p.m., unless the MPCA receives permission to conduct work during different hours. 4. MPCA and Property Owner precautions regarding work. A. The MPCA will conduct its activities to avoid unreasonable interference with the use of the Property. If the MPCA must disturb any portion of the Property, the MPCA will restore the property as close to its original condition as is reasonably possible under the circumstances. B. The Property Owner will take reasonable precautions to ensure that the equipment of MPCA and its contractors on the property is not damaged, and that the work being conducted by MPCA, its employees, agents and contractors is not disrupted. 5. Minnesota Department of Health (MDH) Permits and well sealing. The MPCA will obtain all necessary MDH permits for installation and maintenance of any borings, monitoring wells, remediation wells, and/or water wells installed by MPCA or its contractors, should they be necessary.All borings, monitoring wells, remediation wells and/or water wells will be installed, and upon completion of all necessary sampling or remediation,will be sealed in accordance with state law and MDH rules. 6. Notification. Unless otherwise specified,written requests or other documents sent to the Property Owner shall be addressed to: Matt Saam City of Apple Valley 7100 147th Street West Apple Valley, Minnesota 55124-7519 Phone Number: 952-953-2412 Email Address: Matt.Saam@applevalleymn.gov www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats c-prp6-08 • 08/18/2020 Page 1 of 2 All reports or other documents sent to the MPCA shall be addressed to: Yodit Sheido Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, MN 55155-4194 651-757-2069 yodit.sheido@state.mn.us 7. MPCA Liability. The MPCA shall be liable for injury to or loss of property, or personal injury or death, caused by an act or omission of any employee of the State in the performance of the work described above, under the circumstances where the State, if a private person,would be liable to the claimant, in accordance with Minn. Stat. § 3.736. 8. Effective Date. This Agreement shall be effective upon the date it is signed by the MPCA. This Agreement will terminate without notice to either party on December 31,2024. 9. Rights of MPCA Reserved. Nothing in this Agreement shall be construed to limit or diminish the right of the MPCA to take any action authorized by the Minnesota Environmental Response and Liability Act(MERLA)or other law with respect to any release or threatened release of a hazardous substance or pollutant or contaminant. 10. Municipal Liability. The City of Apple Valley, a municipal corporation,shall be liable for its torts and those of its officers, employees,and agents acting within the scope of their employment or duties whether arising out a governmental or proprietary function, subject to the limitations in Minn. Stat. Sections§466.01 to§466.15. 11. Insurance.The City of Apple Valley, Minnesota,a municipal corporation,shall be listed as an additional insured on the Contractor's Commercial General Liability Insurance Policy which is required by the State Professional and Technical Services Master Contract between the State of Minnesota, Pollution Control Agency, and the Contractor. Certification By their signatures below, the undersigned represent that they have authority to bind the parties they represent, their agents,successors, and assigns. MPCA Authorized Representative Property Owner Print Print name: name: Clint Hooppaw Title: Title: Mayor Signature: Signature: Date: Date: -Check if electronically signing and type name in Signature Field. ❑-Check if electronically signing and type name in Signature Field. I certify that I have electronically signed this document. I certify that I have electronically signed this document. Print name: Pamela J. Gackstetter Title: City Clerk Signature: Date: ❑ Check if electronically signing and type name in Signature Field. I certify that I have electronically signed this document. www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats c-prp6-08 • 08/18/2020 Page 2 of 2 • ITEM: 4.N. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Agreement with TMI Coatings, Inc., for Project 2023-132, Valleywood Reservoir Rehabilitation Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve agreement with TMI Coatings, Inc., for Project 2023-132, Valleywood Reservoir Rehabilitation, in the amount of$79,900.00. SUMMARY: On May 11, 2017, bids were received for Project 2017-101, Valleywood Reservoir Rehabilitation. V & T Painting, LLC, was the lowest bidder on the initial project. On July 30, 2018, V & T completed the rehabilitation of Valleywood reservoir. On August 17, 2020, the two-year warranty inspection was conducted by SEH during which a number of areas were identified as needing repair and repainting. It is important that these areas are fixed to ensure that the lifespan of the new coating system is 20+ years. Warranty inspections should occur within two years of the completion date. Unfortunately, the warranty inspection was conducted beyond the two year warranty date. This was due to a couple of factors: a change of personnel both at the City and at SEH, as well as a contractor that had been a challenge to work with throughout the project. Due to these items, SEH Engineering has agreed to split the cost 50/50 of the warranty repairs. Staff received two quotes for the warranty work. One each from TMI Coatings and Elevated Coatings. TMI Coatings was the low bid at $79,900. A standard city agreement will be used for this project. BACKGROUND: The Valleywood Reservoir is located within the Valleywood Golf Course. In the past, reservoir coatings typically lasted 20 years, newer paint products and techniques can extend the life cycle of reservoir coatings up to 25 years. The reservoir project included complete interior and exterior coating removal and application, structural repairs, safety/antenna handrail replacement, logo addition, security and OSHA updates. BUDGET IMPACT: Valleywood Reservoir warranty work is not included in the 2023 Water Utility Operations budget. Savings from the original project 2017-101 will be used to pay our portion of the project costs. Project Costs: Construction Cost $79,900.00 Engineering, Inspection Cover by SEH Total Estimated Cost $79,900.00 Estimated Project Funding Water Fund Capital Outlay $39,950.00 SEH Engineering $39,950.00 Total Estimated Funding $79,900.00 ATTACHMENTS: Bid / Quote Tabulation Report Exhibit A BID TABULATION PROJECT 2023-132 Valleywood Reservoir Warranty Painting TMI Coatings, Inc. Elevation Coating, LLC ITEM No. ITEM UNIT PRICE PRICE 1 VALLEYWOOD RESERVOIR COATING REPAIRS LS $79,900.00 $105,560.00 TOTAL BID $79,900.00 $105,560.00 S:\Public-Works\Private\Projects\2023 Public Infrastructure Projects\2023-132 Valleywood Reservoir Warranty Painting\Contract Documents\Bids Received\Bid Tab 2023-132 ii 0/ SEH Building a Better World for All of Us' September 1, 2020 RE: City of Apple Valley, Minnesota Valleywood Reservoir Rehabilitation SEH No.APPLE 146373 14.00 Mr. Brian Skok Utilities Superintendent City of Apple Valley 6442 140th Street West Apple Valley, MN 55124 Dear Brian: On August 17, 2020, an anniversary inspection was performed on the above-referenced project in accordance with Section 3.07 of Project Specification 09 97 13, a visual assessment was completed on both the exterior and interior surfaces. Coating failures or other deficiencies identified during the inspection are as follows: • Exterior o Numerous areas of delamination, pinpoint rusting and cracking throughout the roof surfaces • Interior o Areas of pinpoint rusting at the shell and support column o Areas of rust/staining at the roof rafters o Areas of unknown staining and possible rust at tank floor to be investigated during repairs Pursuant to Contract General Conditions (SC 15.08)and the above-referenced specification, repair of these failures should be completed no later than within two years after the date of Final Payment (or such longer period of time as may be prescribed by the terms of any applicable special guarantee required by the Contract Documents, or by any specific provision of the Contract Documents). A copy of SEH's Warranty Inspection and ROV photos are attached for your review. If you have any questions related to the comments above, please contact me at 763-482-9542. Sincerely, Patrick Skodje Associate I Coatings Manager dmk Attachments— Photographs c: Brian Skok—City of Apple Valley SEH — David Hutton, PE SEH —Kathy Crowson, PE Engineers I Architects I Planners I Scientists Short Elliott Hendrickson Inc.,3535 Vadnais Center Drive,St.Paul,MN 55110-3507 651.490.2000 1800.325.2055 1888.908.8166 fax I sehinc.com SEH is 100%employee-owned I Affirmative Action—Equal Opportunity Employer PCM Tank Evaluation Field Report Valleywood Warranty Inspection Complete Score 4.55% Failed items 0 Actions 0 Conducted on 17th Aug,2020 8:33 AM CDT Project Name Valleywood Warranty Inspection Owner City of Apple Valley Location 4863 125th St W Apple Valley MN 55124 United States (44.76924903333481, - 93.16073637374245) SEH Project Number 000013 SEH Project Manager Patrick Skodje Prepared by (Inspector) Amad Richardson Arrival Time 8:15 AM CDT Departure Time 11:30 AM CDT Private£t Confidential 1/48 Site Layout Tank Photograph (Portrait Orientation) pI APPVaIIe� .pie.. Photo 1 Photo 2 North Valleywood Golf Course South Valleywood Golf Course East Valleywood Golf Course West Valleywood Golf Course Site Security Security Alarm Door Lock Overflow Discharge Orientation West Photo 3 Photo 4 Direction of Site Drainage Northwest Private Et Confidential 2/48 Tank Information Tank Nameplate Photograph Tank Manufacturer Year Built Contract Number Capacity(Gallons) 2,000,000 Construction Style Ground Storage Reservoir Construction Type Steel(Welded) Height to Overflow(Feet) 64 ft Diameter(Feet) Private£t Confidential 3/48 c 1 riiii(P Photo 19 Photo 20 Photo 21 Photo 22 Photo 23 Photo 24 1 Photo 25 Photo 26 Photo 27 Photo 28 Photo 29 Photo 30 Photo 31 Photo 32 Photo 33 Photo 34 Photo 35 Photo 36 Photo 37 Photo 38 Photo 39 Photo 40 Photo 41 Photo 42 til Photo 43 Photo 44 Photo 45 Photo 46 Photo 47 Photo 48 Photo 49 Photo 50 Photo 51 Photo 52 Photo 53 Adhesion Test Completed? Off Dry Film Thickness Batch Number from PosiTector 11.24 mil average Condition Rusting (0= None/N/A - 1 = Slight-2 =Moderate - 3 =Advanced -4= 1 Severe) From 0 to 4 Private Et Confidential 6/48 Blistering (0= None/N/A - 1 = Slight-2 =Moderate - 3 =Advanced -4= 0 Severe) From 0 to 4 Cracking (0= None/N/A - 1 =Slight-2=Moderate - 3 =Advanced -4= 0 Severe) From 0 to 4 Peeling (0= None/N/A- 1 = Slight- 2=Moderate - 3 =Advanced -4= 0 Severe) From 0 to 4 Pitting (0= None/N/A- 1 =Slight-2 =Moderate - 3 =Advanced -4= 0 Severe) From 0 to 4 Chalking (0= None/N/A- 1 = Slight- 2=Moderate - 3 =Advanced -4= 0 Severe) From 0 to 4 Delamination (0= None/N/A- 1 = Slight-2=Moderate - 3 =Advanced -4= 3 Severe) From 0 to 4 Comments Advanced localized delamination at the base of handrail vertical supports, surface rust spots in numerous areas of roof, dirt and mildew present. Private£t Confidential 7/48 Appendix , 31 li i i 1 • i. .... ••••••• ll l••• . .I-.-n 1. . .ii \ii.i.st,.,.. s. I.:Ai% APPI , 0. 06. • _,. - .17, 1 ,:r. e si Val lev 0, 4 .. . i ,. ,. • .i M • r 1 --J111.116A Photo 1 Photo 2 • . . 4.0 .. . . .._ . .... . . .1 t r 1l1 1 t ' All II illh \ s .. ' M)i1111U111111ill L 11 r r, 4 ., ,: ' I IIIIII I 1 111111%% .,a,.r. 1 11111111111M In 1111111111 7' Jr I 9ri : " r' f 'wx Y Photo 3 Photo 4 24/48 Private Et Confidential •.. •000 • �} I,. 0• ! 00 Apple 1p" .i!• V aJi •••• • -./... 1 I .': .. APPle II '11' Va II ev • .. ..... 1!ti ',r . . 1 •i f ti fir '.p. 1 r 41 Photo 17 Photo 18 parrs I • Photo 20 _ : 1. Photo 19 Private£t Confidential • Photo 21 +� .•• i# • Photo 22 14 • •• • -rr • • Photo 23 Photo 24 Private£t Confidential 29/48 • • . Oak jl 'n Ili a d Photo 25 Photo 26 • • Photo 27 Photo 28 Private 8 Confidential ■ Photo 29 Photo 30 Photo 32 Photo 31 Private£t Confidential 31/48 Photo 34 G - ,, _ INF lill ' - -.' - IF . N. I. Photo 33 Photo 36 ' II F Photo 35 11111ihiT.:. Photo 38 Private£t Confidential 32/48 Photo 37 Photo 40 !PPrilir. iii Photo 39 Photo 42 Private a Confidential 33/48 r,i . e - r - Photo 44 Photo 41 11;isihs . . Photo 46 \ lit immiiii. Photo 43 Private£t Confidential Photo 48 Photo 45 Photo 50 • Photo 47 • Photo 52 Private£t Confidential 35/48 UJJ.$86 21U22 66F 66F 3 3 3 0 4 5 60 2FT 104 17 111 1FT • : • - UJLJ/J " 66F ` 66F 3 3 2 4 10 100 OFT 77 9 T I U1442U 023714 66F 66F 3 3 3 0 42FT 9 334 46FT - 14 299 (44FT) -36 17.08.2020 10:0304 FNQK-0291 013081 66F _ 'f r 4 ,`' 3 , 1 -22 147 ( = ; .a, -48 6 217 55FT -52 009473 4 66F 68F 3 4 7 1 • ITEM: 4.0. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Agreement with the Crew Construction, Inc., for AVPD Training Room Conversion Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve the agreement with the Crew Construction Inc., for AVPD Training Room Conversion in the amount of$6,775.20. SUMMARY: The City is in the process of reallocating and maximizing space use in the Police Facility portion of the Municipal Center, including converting the original second floor Police Training Room into useable office space for the Community Impact Unit (CIU) staff. In order to reallocate the space to an office use, one doorway to the kitchen would be removed. BACKGROUND: Recent renovations to the City Hall side of the Municipal Center have greatly increased the training and conference spaces available to the Police Department. This allows the original second floor Police Training Room to be reallocated for other uses. That room is currently too small to meet most of the police training needs. The space will be converted to an office area for the four members of the CIU, crime prevention staff, and civilian social workers. This additional office space will help relieve congestion in the patrol officers offices. Staff solicited quotations for the work and received the following: The Crew Construction $6,775.20 Fendler Patterson $10,020.00 Parkos Construction No Quote Provided Allstar Construction No Quote Provided Staff recommends approval of a standard form agreement with the Crew Construction Inc., for AVPD Training Room Conversion in the amount of$6,775.20. BUDGET IMPACT: The $6,775.20 would come from the Municipal Building Fund. • ITEM: 4.P. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Agreement with I ntereum, Inc., for AVPD Training Room Furniture Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve the agreement with Intereum, Inc., for AVPD Training Room Furniture in the amount of$30,791.59. SUMMARY: The City is in the process of reallocating and maximizing space use in the Police Facility portion of the Municipal Center, including converting the original second floor Police Training Room into useable office space for the Community Impact Unit (CIU) staff. In order to reallocate the space to an office use, additional office furniture is needed. BACKGROUND: Recent renovations to the City Hall side of the Municipal Center have greatly increased the training and conference spaces available to the Police Department. This allows the original second floor Police Training Room to be reallocated for other uses. That room is currently too small to meet most of the police training needs. The space will be converted to an office area for the four members of the CIU, crime prevention staff, and civilian social workers. This additional office space will help relieve congestion in the patrol officers offices. This purchase is being made off the State Purchasing Contract AJ5922. Staff recommends approval of a standard form agreement allowing a fifty-percent downpayment with Intereum, Inc., for AVPD Training Room Furniture in the amount of $30,791.59. BUDGET IMPACT: The $30,791.59 would come from the Municipal Building Fund. • ITEM: 4.Q. ..... .�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Agreement with Henricksen & Company, Inc., for Apple Valley Municipal Center Carpet and Base Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve agreement with Henricksen & Company, Inc., for Apple Valley Municipal Center Carpeting and Base, in the amount of$119,093.70. SUMMARY: Most of the carpet in the City Hall portion of the Municipal Center is original to the construction in 2001. The existing flooring is significantly worn and due for replacement. BACKGROUND: This agreement deals with carpet tiles and vinyl base. Staff believes it is preferable to move to a carpet tile instead of rolled carpet because it is easier to clean and replace individual tiles. This project would replace carpeting in the first floor and second floor offices and conference rooms. The same carpet tile and base was used in the lower level of the Municipal Center. The City received quotes from two vendors: Henricksen $119,093.70 Sonus Interiors $184,316.00 St. Paul Lino declined to provide quotation Staff proposes to use the City's standard agreement form with an allowance for an initial material deposit. Staff recommends the Council approve the agreement with Henricksen & Company, Inc., for Apple Valley Municipal Center Carpeting and Base, in the amount of$119,093.70. BUDGET IMPACT: The 2021 adopted budget included $350,000 in the Municipal Building Fund for the reflooring of the entire Municipal Center building (both Police Facility and City Hall). The project was delayed while the CMF project scope was being defined. The 2023 budget included $175,000 for this year's phase. The proposed project is under the budget. The funding will come from the Municipal Building Fund. • ITEM: 4.R. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Agreement with Ron Kassa Construction, Inc., for Project 2023-120, 2023 Concrete Removal & Replacement Services Staff Contact: Department/ Division: Jeff Lathrop, Public Works Superintendent- Streets Streets Division ACTION REQUESTED: Approve agreement with Ron Kassa Construction, Inc., for Project 2023-120, 2023 Concrete Removal & Replacement Services, in the amount of$61,780.00. SUMMARY: On February 24, 2023, City staff solicited quotations from seven companies for the removal and replacement of City sidewalks at various locations throughout the City. Three companies submitted quotes; Ron Kassa Construction, Inc., submitted the low quote. The majority of this work will take place in locations of removed ash trees where sidewalks are in disrepair. Concrete services include removal and replacement of B618 and D412 curb, sidewalk, pedestrian curb ramp, truncated dome panels, and replacement of sidewalk removed by City employees. The attached bid tab provides an itemized breakdown of costs. A standard City agreement will be utilized for this project. BACKGROUND: N/A BUDGET IMPACT: Funding for this project is included in the 2023 operating budget for the Public Works Streets Division. ATTACHMENTS: Bid / Quote Tabulation Exhibit A BID TABULATION PROJECT 2023-120 2023 CONCRETE REMOVAL&REPLACEMENT SERVICES Ron Kassa Construction Inc J.W.S.Construction Northstar Mudjacking&More ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL No. ITEM UNIT QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 B618 CURB LF 75 $ 40.00 $ 3,000.00 $ 48.00 $ 3,600.00 $ 110.00 $ 8,250.00 2 D412 CURB LF 75 $ 40.00 $ 3,000.00 $ 46.00 $ 3,450.00 $ 100.00 $ 7,500.00 3 SIDEWALK SF 400 $ 9.00 $ 3,600.00 $ 10.50 $ 4,200.00 $ 15.00 $ 6,000.00 4 SIDEWALK REMOVED BY OTHER SF 8,500 $ 6.00 $ 51,000.00 $ 8.50 $ 72,250.00 $ 8.00 $ 68,000.00 5 PEDESTRIAN CURB RAMP SF 100 $ 10.00 $ 1,000.00 $ 9.80 $ 980.00 $ 46.00 $ 4,600.00 6 TRUNCATED DOME PANEL SF 4 $ 45.00 $ 180.00 $ 125.00 $ 500.00 $ 375.00 $ 1,500.00 TOTAL BID $ 61,780.00 $ 84,980.00 $ 95,850.00 S:\Public-Works\Private\Projects\2023 Public Infrastructure Projects\2023-120 2023 Concrete Removal and Replacement Services\Contract Documents\Bids Received\Bid Tab 2023- 120.xlsx • ITEM: 4.S. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Agreement with Legacy Meadows, LLC, for Project 2023-125, 2023 Ash Tree Removals Staff Contact: Department/ Division: Jessica Schaum, Natural Resources Coordinator Natural Resources Division ACTION REQUESTED: Approve agreement with Legacy Meadows, LLC, for Project 2023-125, 2023 Ash Tree Removals, in the amount of$60,000. SUMMARY: In February 2023, quotes were sought from licensed tree contractors to remove 158 ash trees from the public street boulevard at various locations throughout the City. Eight of ten companies responded, please see attached bid tab. Property owners adjacent to each tree location have been contacted and are in favor of the tree removal project. The contractor will remove and dispose of each tree. The tree removal work is expected to be completed by mid-July 2023 with stump grinding to be completed separately at a later date. Property owners adjacent to the ash tree removal sites have been offered a tree replacement. A standard City agreement will be utilized. BACKGROUND: This project will continue the City's proactive management of emerald ash borer infestations t o public trees. The City began managing the ash tree population in 2014 to reduce the impact of emerald ash borer on the urban forest. Currently, there are approximately 950 ash trees located within City street right-of-ways. Additional ash trees will likely be removed continuously moving forward as more infestations are visible. BUDGET IMPACT: Funding for the ash tree removal project is included in the Public Works Administration/Natural Resources operating budget. ATTACHMENTS: Bid / Quote Tabulation BID TABULATION PROJECT 2023-125 2023 Ash Tree Removals Legacy Meadows, LLC(dba Northwoods Tree Perfect Landscape Precision Landscape& Aspenwall Tree Pro-Tree Outdoor ITEM Service) Tree and Services Tree Birch Tree Care Service Carr's Tree Service Rainbow Tree Care Services Tree Removal $60,000.00 $67,725.00 $97,805.00 $109,810.00 $115,785.00 $120,070.20 $129,500.00 $130,850.03 Subtotal $60,000.00 $67,725.00 $97,805.00 $109,810.00 $115,785.00 $120,070.20 $129,500.00 $130,850.03 TOTAL BID $60,000.00 $67,725.00 $97,805.00 $109,810.00 $115,785.00 $120,070.20 $129,500.00 $130,850.03 • ITEM: 4.T. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Agreement with Hawkins, Inc., for Project 2023-141, 2023 Outdoor Pool Water Management Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Approve agreement with Hawkins, Inc., for Project 2023-141, 2023 Outdoor Pool Water Management, in the amount of$84,375.00. SUMMARY: Hawkins, Inc., has provided the lowest responsible quotation for water treatment services for Apple Valley Family Aquatic Center and Redwood Pool. They have a satisfactory service track record, and staff recommends entering into an agreement with them for the 2023 Outdoor Pool Water Management. A standard City of Apple Valley Agreement will be utilized. BACKGROUND: Written quotations were solicited for the purpose of providing water treatment at Apple Valley Family Aquatic Center and Redwood Pool for the 2023 summer season. A single sufficient quotation was received from Hawkins, Inc., in the amount of$84,375.00. Hawkins, Inc., has been awarded the service contract the last several years, is familiar with the facilities, and has done an acceptable job. The past two contracts we have had with Hawkins, Inc. have been for two pool seasons at a time, however, due to the difficulty of accurately predicting chemical costs, a single-year contract gave us a better price this time. As a result, the costs of their services have actually decreased since last year by $3,465.00. Staff recommends entering into an agreement with Hawkins, Inc., for the 2023 outdoor pool water management. BUDGET IMPACT: $84,375.00 in 2023, with invoices sent in June, July, and August. Funding has been allocated within the 2023 Budget for this service. ATTACHMENTS: Statement of Work Quotation Bid / Quote Tabulation CITY OF APPLE VALLEY 2023 OUTDOOR POOL WATER MANAGEMENT SPECIFICATIONS January 27, 2023 It is the intent of these specifications to describe the water management requirements of Apple Valley's two outdoor pools. The Apple Valley Family Aquatic Center at 14421 Johnny Cake Ridge Road and Redwood Outdoor Pool at 311 150th Street West are operational from June 1 through August 30, 2023. All prices must include all applicable taxes. Payment schedules other than full payment upon completion should be included if desired. All operations must comply with Minnesota Pool Code Rules applicable in 2023. Proposal should include the following: 1.) Company background and information. 2.) Any special or unusual services you offer. 3.) The cost for providing: A.)All pool chemicals and delivery systems installed and operated, including water balancing chemicals. This includes chemicals for filter cleaning and fungicide. Both facilities use gas chlorine for disinfection. B.) Daily water testing and documentation provided in an on-site logbook. A copy of this record will be provided to the City of Apple Valley by September 15 of 2023. C.) Pool chemical monitoring, how often and in what manner. D.) Pool mechanical equipment daily maintenance. E.) Pool vacuuming and wall brushing five times per week. F.) Polishing of stainless-steel deck equipment four times per year. G.)Cleaning pool gutter dropouts as needed. H.)Backwashing pool filters as needed and indicated by pressure readings or required by Minnesota Department of Health Code. I.) Cleaning hair and lint strainers as needed. J.) Contacting the Recreation Supervisor regarding warranty issues or repair work needed. K.) Maintaining the chemical parameters as specified by the Minnesota Department of Health. L.) Representative will meet with on-site managers and City Maintenance staff and should be prepared to discuss water management issues. 4.) A list of any equipment you expect the City of Apple Valley to provide. 5.) Any services that you are not providing that are usually included in pool maintenance. 6.) A list of customer references with contact name and phone number. OUTDOOR POOL WATER MANAGEMENT 2023-Specifications Page 1 of 2 7.) This contract will be in effect June1 through August 30, 2023. Proposals shall be submitted upon the Proposal Forms, attached hereto, no later than February 28, 2023 at 4:00 pm and directed to: City of Apple Valley Attn: Mike Endres 7100 — 147th Street West Apple Valley, MN 55124 The City reserves the right to reject any or all proposals and make a decision in the best interest of the City of Apple Valley. OUTDOOR POOL WATER MANAGEMENT 2023-Specifications Page 2 of 2 March 8, 2023 *WM* Mr. Mike Endres Parks and Recreation Superintendent City of Apple Valley 7100 West 147th Street Hawkins, Inc. Apple Valley, MN 55124 2381 Rosegate Roseville,MN 55113 Mike, Phone: (612) 331-6910 Fax: (612) 331-5304 Per your guidelines, Hawkins, Inc.would like to submit the following quote for chemical pricing and swimming pool services for the 2023 season. 2023 Season-$84,375.00- Hawkins will perform the following duties for each pool season: • Maintain Chlorine value of 2.0-10.0 ppm (monitor Apple Valley controllers, daily records and site tests) • Maintain pH of 7.2-7.8 • Maintain Alkalinity of 70-150 ppm • Maintain Hardness of 250-500 ppm • Maintain LSI of+.05--.05 • Maintain CAN of 10-30 ppm • Monitor and maintain chemical levels,with delivery • Vacuuming pool and wall brush minimal 5 times per week • Strainer baskets cleaned as needed • Backwash filters as needed • Algicide addition to control Algae on a weekly basis Hawkins will utilize the existing chemical feed owned by Hawkins and Apple Valley Aquatic. Hawkins will maintain and service Hawkins owned equipment. We will notify city personnel of equipment malfunctions that are owned by the City of Apple Valley. Lastly, Hawkins will invoice three times per season, once in June,July and August for services provided and work done in the season. Hawkins is on call 24 hours/day, 7 day a week for your needs. Feel free to contact me if you have any questions or concerns. Sincerely, Jon Larson—Branch Manager Hawkins Red Rock EO E/AA/M/F/Di s,,ble d/Vete ro n Attachment 1: References City of Apple Valley— Mike Endres and Steve Skinner City of St. Louis Park— Parks&Rec. Rec Center, 3700 Monterey Dr, Saint Louis Park, MN, 55416 (952) 925-5663 Ramsey County— Ramsey County Park&Rec 2015 Van Dyke Ave, Maplewood, MN, 55109 (651)-748-2500 EO E/AA/M/F/Di w 61e d/Vete m n Exhibit A BID TABULATION PROJECT 2023-141 2023 Outdoor Pool Water Management Hawkins, Inc. ITEM EST. UNIT TOTAL No. ITEM UNIT QUANTITY PRICE PRICE 1 SWIMMING POOL SERVICE & CHEMICALS 2023 Season 1 $84,375.00 $84,375.00 TOTAL BID $84,375.00 C:\Program Files (x86)\neevia.com\docConverterPro\temp\NVDC\81 DF3846-077B-4157-8700-2FCF44A46C25\Apple Valley.21685.1.Bid_Tab_2023-141 • ••• ITEM: 4.U. ..... .... II 2023 Apple COUNCIL MEETING DATE: April 13, Va ey SECTION: Consent Agenda Description: Approve Change Order No. 1 for Apple Valley Fire Station#2 and Improvements to #1  Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve Change Order No. 1 for Apple Valley Fire Station #2 and Improvements to #1 & #3 to various contractors in various amounts, and authorize the Mayor and City Clerk to sign contract documents. SUMMARY: The Apple Valley Fire Station#2 and Improvements to #1 & #3 project is using construction management services. As a result, the bid specification created 29 separate bid categories and 29 separate contracts. In addition, the City has a construction management contract with Terra. Attached is a proposal for Change Order No. 1 to the project contracts. The change order covers six issues summarized below. These issues result in changes to five of the contracts. The resulting changes to each contract are line itemized on the attached summary sheet. The total budget impact for the entire change is an addition of$7,348.14. The changes to the individual contract sums prior to the approval of the change and after the approval of the change order are detailed on the attached summary sheet. The project is under budget. Due to timing and scheduling, staff may grant prior approval of some of these items to keep the project moving on schedule. If prior staff approval is given, an explanation will be noted with the issue description. BACKGROUND: Item 1: Connect existing hose reels to soft water system at Fire Station #1. This improvement will eliminate hard water spots on the trucks and reduce time and labor spent trying to remove those spots. Item 2: Insulate ducting in plenum for slot diffusers at Fire Station #2. This was an omission in the plans. Item 3: Salvage existing door to Captains office to be used in opening by Rescue 2, which will be the new temporary entrance to the existing structure while the new building is being constructed. This will save the cost of purchasing a new door for the temporary entrance. Item 4: Change roof screen finish from bronze to powder coat. This is a recommended change for a more durable finish. Item 5: Build new CMU on top of existing CMU, rather than removing the existing CMU and rebuilding the entire wall. The plans showed a total demolition of the existing wall, but the new wall can be built on top of the existing at a lesser cost. Item 6: Insulate water service at intersection with sanitary sewer. This was a request from the Utilities Division to minimize risk of damage from freezing. BUDGET IMPACT: The total budget impact for the entire change is an addition of $7,348.14. See the attached summary for the list of cost changes by issue and by contract. ATTACHMENTS: Change Order Document(s) Apple Valley Fire Station #2 & Improvements to #1 & #3 Change Order Budget Impact Summary Sheet Change Order Number: 1 Council Meeting Date: 13-Apr-23 Costs by Construction Issue Prior Staff Item(s) Change Amount Summary Approval? 1, 2, & 3 Addition $ 9,823.60 Connect existing hose reels to soft water at FS 1, insulate slot no diffusers in plenum at FS 2, salvage existing door to reuse for temp opening at FS 2 4 Deduction $ (2,537.50) FS 1 change roof screens from bronze to powder coat no 5 Deduction $ (1,056.62) FS 1 CMU on top of existing instead of demo and rebuild no 6 Addition $ 1,118.66 FS 2 insulate pipe at sanitary/water service cross storm sewer no Total Cost Changes $ 7,348.14 Costs by Contract Contract Change Information Costs by Contract Contractor Previous Amount Change New Amount CO# 4A Masonry T.C.R. Enterprises, Inc. $ 1,708,000.00 $ (1,041.00) $ 1,706,959.00 1 6A Carpentry Ebert, Inc. $ 443,000.00 $ (1,756.00) $ 441,244.00 1 22A Mechanical New Line Mechanical, Inc. $ 2,480,000.00 $ 8,494.42 $ 2,488,494.42 1 33A Site Utilities Park Construction Company $ 506,800.00 $ 1,102.13 $ 507,902.13 1 Const. Man. Fee Terra General Contractors LLC $ 202,682.10 $ 108.59 $ 202,790.69 1 Const. Man. Bill. Hours Terra General Contractors LLC $ 440.00 $ 440.00 1 Total Cost Changes $ 7,348.14 • ITEM: 4.V. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Personnel Report Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve the personnel report. SUMMARY: The employment actions attached to this memo are recommended for City Council approval. BACKGROUND: The City Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. BUDGET IMPACT: Budgeted positions. ATTACHMENTS: Personnel Report PERSONNEL REPORT City of Apple Valley April 13,2023 Human Resources EMPLOYMENT ACTIONS The following employment actions are recommended for City Council approval: First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Full-Time, Evan Acosta Rehire Assistant City Engineer Regular 1510 $ 106,000.00 Annual 210E 4/17/2023 Golf Outside Service Casual, Reid Barrett Hire Attendant Variable Hour 2205 $ 13.25 Hourly C-01 5/25/2023 Casual, Neleh Bruha Hire Water Safety Instructor Seasonal 1930 $ 18.15 Hourly C-06 6/8/2023 Casual, Douglas Carlson Rehire Seasonal Maintenance I Seasonal 2205 $ 16.95 Hourly SMI 5/25/2023 Casual, Adam Cavanaugh Rehire Lifeguard I Seasonal 1940 $ 16.90 Hourly C-05 6/8/2023 Casual, Andrew Cavanaugh Rehire Lifeguard II Seasonal 1940 $ 20.00 Hourly C-06 6/8/2023 Full-Time, Cory Christianson Promotion Police Sergeant Regular 1200 $ 9,584.00 Monthly SGTPOL 5/20/2023 Casual, Riley DePaulis Hire Seasonal Maintenance I Seasonal 2205 $ 16.95 Hourly SMI 5/25/2023 Golf Outside Service Casual, Billy Downs Hire Attendant Variable Hour 2205 $ 13.25 Hourly C-01 5/25/2023 Golf Outside Service Casual, Timothy Ekblad Hire Attendant Variable Hour 2205 $ 13.25 Hourly C-01 5/25/2023 Casual, Luke Fischbach Rehire Pool Manager Seasonal 1930 $ 25.00 Hourly C-09 6/1/2023 Casual, Julianna Fromm Hire Lifeguard II Seasonal 1940 $ 18.60 Hourly C-06 6/8/2023 Casual, Morgan Gallagher Hire Professional Intern Seasonal 1510 $ 20.00 Hourly C-06 5/25/2023 Casual, Aaron Grawe Rehire Seasonal Maintenance I Seasonal 2205 $ 16.95 Hourly SMI 5/25/2023 Casual, Michael Gurewitz Hire Seasonal Maintenance I Seasonal 2205 $ 16.95 Hourly SMI 5/25/2023 Casual, Jean Hansen Hire Golf Shop Attendant Variable Hour 2205 $ 13.25 Hourly C-01 5/25/2023 Casual, Samuel Heintz Rehire Lifeguard I Seasonal 1940 $ 16.90 Hourly C-05 6/8/2023 Casual, Jack Hines Hire Seasonal Maintenance I Seasonal 1710 $ 16.95 Hourly SMI 5/25/2023 Casual, Donald Johnson Rehire Seasonal Maintenance I Seasonal 2205 $ 16.95 Hourly SMI 5/25/2023 Casual, Laura Josselyn Hire Sales Clerk Variable Hour 5090 $ 15.50 Hourly L-1 3/25/2023 Golf Outside Service Casual, Ava Karl Hire Attendant Variable Hour 2205 $ 13.25 Hourly C-01 5/25/2023 Casual, Sheridan Larson Rehire Recreation Program Leader Variable Hour 1800 $ 15.70 Hourly C-02 5/25/2023 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 1 of 2 PERSONNEL REPORT City of Apple Valley April 13,2023 Human Resources First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Casual, Joshua Lee Rehire Lifeguard I Seasonal 1940 $ 16.50 Hourly C-05 6/8/2023 Casual, Madison Matusiak Hire Lifeguard II Seasonal 1940 $ 18.15 Hourly C-06 6/8/2023 Casual, Adam Moorlach Rehire Water Safety Instructor Seasonal 1930 $ 18.15 Hourly C-06 6/8/2023 Golf Outside Service Casual, Caleb Nelson Rehire Attendant Variable Hour 2205 $ 13.60 Hourly C-01 5/25/2023 Casual, Robert Nelson Rehire Seasonal Maintenance I Seasonal 1710 $ 17.45 Hourly SMI 5/25/2023 Casual, Apollo Oase Rehire Lifeguard I Seasonal 1940 $ 16.90 Hourly C-05 6/8/2023 Casual, Thor Oase Rehire Lifeguard II Seasonal 1940 $ 19.05 Hourly C-06 6/8/2023 Casual, Brett Pettit Rehire Professional Intern Seasonal 2012 $ 18.15 Hourly C-06 5/25/2023 Casual, Charlie Pire Rehire Lifeguard I Seasonal 1940 $ 17.30 Hourly C-05 6/8/2023 Casual, Gintare Piscikaite Rehire Lifeguard I Seasonal 1940 $ 16.90 Hourly C-05 6/8/2023 Golf Outside Service Casual, Anna Pitts Rehire Attendant Variable Hour 2205 $ 13.60 Hourly C-01 5/25/2023 - Casual, Haley Portner Rehire Lifeguard I Seasonal 1940 $ 16.50 Hourly C-05 6/8/2023 Accept Full-Time, William Powers Retirement Maintenance Worker II Regular 1530 4/27/2023 Casual, Jariah Ratcliff Rehire Facility Attendant Variable Hour 1800 $ 13.95 Hourly C-01 4/25/2023 Casual, Samuel Reller Hire Seasonal Maintenance I Seasonal 2205 $ 16.95 Hourly SMI 5/25/2023 Casual, Matthew Russo Rehire Seasonal Maintenance I Seasonal 1710 $ 17.45 Hourly SMI 5/25/2023 Casual, Isabel Schoen Hire Program Attendant Variable Hour 5205 $ 13.25 Hourly C-10 4/1/2023 Accept Part-Time, Denis Schweitzer Retirement Property Room Clerk Regular 1200 4/14/2023 Casual, Matthew Schwinefus Rehire Seasonal Maintenance I Seasonal 1710 $ 17.45 Hourly SMI 5/25/2023 Casual, Logan Shaffer Rehire Seasonal Maintenance I Seasonal 1710 $ 17.45 Hourly SMI 5/25/2023 Golf Outside Service Casual, Sera Swanson Hire Attendant Variable Hour 2205 $ 13.25 Hourly C-01 5/25/2023 Casual, Jonathan Wright Hire Sales Clerk Variable Hour 5060 $ 15.50 Hourly L-1 3/25/2023 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 2 of 2 • ITEM: 4.W. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Consent Agenda Description: Approve Claims and Bills Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Approve claims and bills. SUMMARY: Attached for City Council review and approval are check registers for recent claims and bills. BACKGROUND: N/A BUDGET IMPACT: Check registers dated March 15, 2023, March 22, 2023, and March 29, 2023, in the amounts of$564,773.35, $1,203,278.05, and $384,106.68, respectively. ATTACHMENTS: Claims and Bills Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28462 3/17/2023 145130 1 CLEAN CONSCIENCE 950.00 EDUBLDG-CLEANING FEB 437631 2FEB23 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 950.00 28463 3/17/2023 101557 AAA CREDIT SCREENING SVCS LLC 60.00 CREDIT SCREEN FOR BACKGROUNDS 437281 122036 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 60.00 28464 3/17/2023 100101 ACE HARDWARE 1.99- DISCOUNT 437304 101310969521 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 19.96 SHEAR PIN 437304 101310969521 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS .35- DISCOUNT 437307 101310969611 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 23.58 NUTS N BOLTS 437307 101310969611 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 3,79- DISCOUNT 437308 101360969111 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 37.91 AVCC CLEANING&TOOLS 437308 101360969111 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 3.76- DISCOUNT 437309 101360969491 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 37.64 AVCC CLEANING&NUTS BOLTS 437309 101360969491 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 2.69- DISCOUNT 437306 101400967691 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIP/VEHICLE MISC MNTC/R 26.99 CHAINSAW CHAIN 437306 101400967691 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/R 2.69- DISCOUNT 437305 101400967791 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIPNEHICLE MISC MNTC/R 26.99 CHAINSAW CHAIN 437305 101400967791 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/R 3.49- DISCOUNT 437310 101400969241 5507.6333 GENERAL-CASH DISCOUNTS ALIMAGNET STM LIFT 34,93 REPLACE BOLTS 437310 101400969241 5507.6215 EQUIPMENT-PARTS ALIMAGNET STM LIFT 189.24 28465 3/17/2023 147453 ADAM'S PEST CONTROL INC 118.83 MC PEST CONTROL SERVICE 437588 3610180 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MN1 118.83 28466 3/17/2023 150442 ADVANCED ENGINEERING&ENVIRO 705.00 WATER MODELING 437655 85975 4502.6235 2022146G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,864.00 SCADA SYSTEM REPAIRS 437654 86126 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/F 1,864.00 SCADA SYSTEM REPAIRS 437654 86126 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/F 4,433.00 ~ 28467 3/17/2023 148565 ADVANCED IMAGING SOLUTIONS(C 177.24 COPIER MAINTENANCE 437280 INV300037 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 177.24 28468 3/17/2023 137136 APPLE AWARDS INC 122.18 JEFF SMITH RETIREMENT AP&KEY 437623 70272 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28468 3/17/2023 137136 APPLE AWARDS INC Continued,,, 122.18 28469 3/17/2023 100609 ASPEN EQUIPMENT CO 737.76 CUTTING EDGES(4) 437656 10246799 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 737.76 28470 3/17/2023 100054 BAUER BUILT INC 666.41 TIRE INSTALL#4995 437640 518019013 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 2,434.32 STEER&DRIVE TIRES#4995 437640 518019013 1350.6216 VEHICLES-TIRES/BATTERIES FIRE VEHICLE MAINTENANCE 66.00 TIRE MOUNT/DISMOUNT#201 437603 518019277 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 3,166.73 28471 3/17/2023 149719 BAYCOM 291.00 NEW CTB SQUAD 21 437289 EQUIPINV042630 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 291.00 28472 3/17/2023 100055 BECKER ARENA PRODUCTS INC 1,687.72 AVSA GLASS CART 437657 608138 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 1,687.72 28473 3/17/2023 100058 BELLBOY CORPORATION 83.90 TAX#1 00004928 437400 106493100 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 24.00 NTAX#1 00004928 437401 106493100 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 57.00 TAX#1 00004928 437402 106518200 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 61.45 NTAX#1 00004928 437403 106518200 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 60.30 NTAX#1 00004928 437404 10651900 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 411.95 LIQ#3 00004928 437411 98533000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 88.00 WINE#3 00004928 437412 98533000 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 99.00 TAX#3 00004928 437413 98533000 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 67.95 NTAX#3 00004928 437414 98533000 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00004928 437415 98533000 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 97.00 LIQ#1 00004928 437405 98611000 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 128.00 WINE#1 00004928 437406 98611000 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.00 FREIGHT#1 00004928 437407 98611000 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 553.00 LIQ#3 00004928 437416 98621700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,206.90 LIQ#1 00004928 437408 98672200 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 120:00 WINE#1 00004928 437409 98672200 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18:00 FREIGHT#1 00004928 437410 98672200 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,090.45 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28474 3/17/2023 157587 BIX PRODUCE COMPANY LLC Continued... 191.95 NO TAX#1 00052874 437417 5690156 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 191.95 28475 3/17/2023 142897 BOLTON&MENK,INC. 7,396.50 PRELIMINARY SURVEY 437670 307150 2027.6235 2023104G CONSULTANT SERVICES ROAD ESCROW 3,673.50 RECORD PLAN GIS 437671 307151 2027.6235 2021101R CONSULTANT SERVICES ROAD ESCROW 5,118,00 RECORD PLAN GIS 437672 307152 2027.6235 2022101R CONSULTANT SERVICES ROAD ESCROW 39,106.50 FINAL DESIGN 437673 307155 2027.6235 2023101G CONSULTANT SERVICES ROAD ESCROW 5,127 00 PRELIMINARY SURVEY 437674 307157 2027.6235 2023105G CONSULTANT SERVICES ROAD ESCROW 2,956.00 FEASIBILITY STUDY 437675 307158 2027.6235 2023108R CONSULTANT SERVICES ROAD ESCROW 5,003.00 FINAL DESIGN 437683 307161 4502,6235 2021119G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 68,380.50 28476 3117/2023 121092 BOURGET IMPORTS 316.00 WINE#1 00045600 437418 194458 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00045600 437419 194458 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 976.00 WINE#3 00045600 437420 194712 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.00 FREIGHT#3 00045600 437421 194712 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,312.00 28477 3/17/2023 121014 BUCKEYE CLEANING CENTER 141.20 VACUUM BAGS 437590 90482830 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 141.20 28478 3/17/2023 119052 CUSTOM HOSE TECH INC 808.49 TRANSMISSION HOSES#307 437667 115308 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 808,49 28479 3/17/2023 122849 DAKOTA 911 71,602.00 POL DAKOTA 911 FEE-APRIL 437705 AV202304 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 71,602.00 28480 3/17/2023 100141 DICKS VALLEY SERVICE 200.00 TOWING#344 437495 2353234 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 200.00 28481 3/17/2023 102414 EMERGENCY MEDICAL PRODUCTS INC 360.01 MED SUPPLIES 437302 2535004 1330,6229 GENERAL SUPPLIES FIRE OPERATIONS 526,69 SUPPLIES NITRILE GLOVES 437688 2535404 1330,6229 GENERAL SUPPLIES FIRE OPERATIONS 886,70 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28481 3/17/2023 102414 EMERGENCY MEDICAL PRODUCTS INC Continued.., 28482 3/17/2023 100157 FACTORY MOTOR PARTS CO 329.61 HYDRAULIC FITTINGS&FILTERS 437600 18427435 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 7.96 OIL FILTER#402 437600 18427435 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 337.57 28483 3/17/2023 116265 GALETON 180.63 RUBBER DISPOSABLE GLOVES 437275 2676839 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 180.63 28484 3/17/2023 129789 GENERAL SECURITY SERVICES CORP 38.88 REDWOOD SECURITY MAR-MAY 23 437286 50014222 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD CC 38.88 28485 3/17/2023 100209 GOPHER STATE ONE-CALL 93,15 GSOC LOCATING 437392 3020186 5335.6399 OTHER CHARGES WATER FINAL/SERVICE ON OFF/LOt 93.15 28486 3/17/2023 100217 GRAINGER,INC. 102,74 WTP SAFETY WIND SOCK 437297 9625730727 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/R 102.74 28487 3/17/2023 150543 GROUP HEALTH INC-WORKSITE 614.40 EAP JANUARY 2023 437661 W851852 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 614.40 EAP FEBRUARY 2023 437662 W852177 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,228.80 28488 3/17/2023 137297 HUMERATECH 2,446.11 HAYES RADIANT HEAT REPAIR 437649 220770 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 2,446.11 28489 3/17/2023 103314 INNOVATIVE OFFICE SOLUTIONS 89.38 CLEANING SUPPLIES. 437278 IN4112096 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 54,57 PACKNG TAPE,POST ITS,STAMP 437626 IN4113650 1035.6210 OFFICE SUPPLIES FINANCE 143.95 28490 3/17/2023 120355 KORTERRA INC 950.00 WATER LOCATES KORTERRA 437635 23235 5305.6280 DUES&SUBSCkIP I IONS WATER MGMT/REPORT/DATA ENTR' 950.00 SEWER LOCATES KORTERRA 437635 23235 5365.6280 DUES&SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENT 950.00 STORM SEWER LOCATES KORTERRA 437635 23235 5505.6280 DUES&SUBSCRIPTIONS STORM DRAIN MNTC/RPR/SUMPS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28490 3/17/2023 120355 KORTERRA INC Continued... 2,850.00 28491 3/17/2023 100289 LOGIS 1,396.00 LOGIS ANNUAL NETWORK WELLNESS 437630 53330 1040.6399 OTHER CHARGES DATA PROCESSING 375.00 LOGIS ANNUAL NETWORK WELLNESS 437630 53330 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 153.00 LOGIS ANNUAL NETWORK WELLNESS 437630 53330 5205,6399 OTHER CHARGES ARENA 1 MANAGEMENT 963.00 LOGIS ANNUAL NETWORK WELLNESS 437630 53330 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 963.00 LOGIS ANNUAL NETWORK WELLNESS 437630 53330 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 810.00 NETWORK SERVICES 437646 53488 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 4,660.00 28492 3/17/2023 151844 MAVERICK WINE LLC 351.96 WINE#3 00052289 437484 933303 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00052289 437485 933303 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,482.96 WINE#3 00052289 437486 934901 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00052289 437487 934901 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,440.06 WINE#3 00052289 437488 938354 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00052289 437489 938354 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 576.00 LIQ#1 00052289 437481 945844 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 276.00 WINE#1 00052289 437482 945844 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00052289 437483 945844 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,158.48 28493 3/17/2023 119049 MED COMPASS 198.55 HEARING TESTS 437580 42818E 1610.6235 CONSULTANT SERVICES STREET/BOULEVARD REPAIR&MN- 117.32 ANNUAL HEARING TEST 437398 42818C 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 117,33 ANNUAL HEARING TEST 437398 42818C 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENT 18.05 HEARING TEST-BERGER 437393 42818D 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 54.15 HEARING TEST-FIELD STAFF 437499 42818E 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 108.30 HEARING TEST FLEET 437390 42818F 1530.6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 18_10 AVCC MAINT.HEARING TEST 437707 42818G 1900.6235 CONSULTANT SERVICES AV COMMUNITY CENTER 18.10 HEARING TEST BUILDING MAINT MC 437391 42818H 1060.6235 CONSULTANT SERVICES MUNICIPAL BLDG&GROUNDS MN1 18.10 HEARING TEST-STOCKERT 437399 42818K 1520.6235 CONSULTANT SERVICES NATURAL RESOURCES 18.10 STEVE HEARING TEST 437593 42818L 5205.6235 CONSULTANT SERVICES ARENA 1 MANAGEMENT 686.10 28494 3/17/2023 100348 MTI DISTRIBUTING CO 20.37 0 RING FOR MOWER 437591 137370402 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 106.90 #211 SHROUD 437394 137711200 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 111,49 5900 SHROUD 437395 137711201 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28494 3/17/2023 100348 MTI DISTRIBUTING CO Continued... 379,88 MOWER BLADES 437494 137730000 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 618.64 28495 3/17/2023 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 75.00 BEER LINE CLEANING 437496 1928 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 75.00 28496 3/17/2023 146279 NORDIC MECHANICAL SERVICES,I 1,454.17 WTP OFFICE HEATER REPAIR 437633 68522 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/R 235,00 PUMP COUPLER REPAIR ON BOILER 437299 68523 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/R 4,955,00 HYDRONIC HEATER REPLACE WTP 437632 68524 5325.6269 REPAIRS-OTHER WATER TREATMENT FCLTY MNTC/R 6,644,17 28497 3/17/2023 111219 NORTHERN SAFETY TECHNOLOGY INC 1,212.00 TEARDOWN SQUAD 5 437685 55281 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,212.00 28498 3/17/2023 137687 NUSS TRUCK&EQUIPMENT 470.64 BRAKE SLACK ADJUSTERS#301 437641 7201882P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 470.64 28499 3/17/2023 119604 OLSEN CHAIN&CABLE 145.84 417/415 REPL CABLE 437293 696967 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 302.36 CHAINS/BINDERS NEW TRAILER 437296 697873 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/R 448.20 28500 3/17/2023 154497 PETERSON,KRAIG 44.54 FEB MILEAGE-PETERSON 437682 20230228 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 44.54 28501 3/17/2023 100262 PING 7.95- GOLF DISCOUNT 437595 16770939 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 159.00 PING HATS 437595 16770939 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 4.65- GOLF DISCOUNT 437597 16776684 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 93.00 PING LADIES HAT 437597 16776684 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 239.40 28502 3/17/2023 •100385 PLUNKETT'S PEST CONI ROL INC 86.80 REDWOOD PEST CONTROL 437285 7931519 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD CC 86.80 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28502 3/17/2023 100385 PLUNKETT'S PEST CONTROL INC Continued... 28503 3/17/2023 150718 PRO-TEC DESIGN,INC 821.00 CAMERA REPAIR CELL 437686 108929 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 821.00 28504 3/17/2023 100393 PUMP AND METER SERVICE INC 1,137.86 FUEL NOZZLES,HOSES,SWIVELS 437663 373091 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 1,137.86 28505 3/17/2023 144815 RIHM KENWORTH 152.68 BRAKE CHAMBER KENWORTHS 437607 2137690A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 152.68 28506 3/17/2023 102293 SKINNER,STEPHAN C 58.26 FEBRUARY MILEAGE.-SKINNER 437709 20230227 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMEN 58.26 28507 3/17/2023 144495 SMALL LOT MN 182,58 LIQ#2 00051469 437522 62436 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00051469 437523 62436 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 208.08 WINE#3 00051469 437524 62629 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00051469 437525 62629 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 400.66 28508 3/17/2023 130206 STEPHANIE SIDDIQUI 220.80 TAI CHI INSTRUCTOR 437277 20230306 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 220.80 28509 3/17/2023 101226 STREAMLINE DESIGN INC 398.00 SEASONAL UNIFORM SHIRTS. 437706 42144 1720.6281 UNIFORM/CLOTHING ALLOWANCE PARK GROUNDS MAINTENANCE 398.00 28510 3/17/2023 100457 STREICHERS INC 229.97 4902 UNIFROM 437287 11619679 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 98.99 NEW HIRE UNIFORMS HADER 437288 11619722 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 328.96 28511 3/17/2023 147460 TRADITION WINE&SPIRITS 205.00 LIQ#1 00051881 437526 35259 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00051881 437527 35259 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28511 3/17/2023 147460 TRADITION WINE&SPIRITS Continued,. 211.00 28512 3/17/2023 100486 TWIN CITY GARAGE DOOR CO 1,586.00 FS3 DOOR REPAIR CP216781 437647 Z234281 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,586.00 28513 3/17/2023 155941 UTILITY CONSULTANTS INC 693.00 WATER SYSTEM TESTING FEB 437653 115553 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/R 693 00 28514 3/17/2023 100496 VAN PAPER CO 575.05 BAGS#1 00008795 437528 29291 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 5.75- DISCT#1 00008795 437529 29291 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 300.31 BAGS#2 00008795 437530 29509 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 3.00- DISCT#2 00008795 437531 29509 5065.6333 GENERAL-CASH DISCOUNTS LIQUOR#2 OPERATIONS 866,61 28515 3/17/2023 122010 VINOCOPIA 75.50 LIQ#1 00046257 437532 324256 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 120,00 TAX#1 00046257 437533 324256 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 14.00 FREIGHT#1 00046257 437534 324256 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 90.00 LIQ#3 00046257 437540 325271 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 672.00 WINE#3 00046257 437541 325271 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 120.00 TAX#3 00046257 437542 325271 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00046257 437543 325271 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 144.00 WINE#2 00046257 437538 325272 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00046257 437539 325272 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 837.00 LIQ#1 00046257 437535 325273 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 112.00 WINE#1 00046257 437536 325273 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 16.00 FREIGHT#1 00046257 437537 325273 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,221.00 28516 3/17/2023 100520 WINE COMPANY,THE 468.00 LIQ#3 00015926 437547 229203 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 428.00 WINE#3 00015926 437548 229203 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.00 FREIGHT#3 00015926 437549 229203 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 910.00 28517 3/17/2023 100528 ZIEGLER INC 1,039.12 WING CYLINDER,PARTS#352 437666 IN000901461 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28517 3/17/2023 100528 ZIEGLER INC Continued... 1,039.12 315563 3/15/2023 100089 ADVANCE AUTO PARTS 34.49 DEGREASER 437602 1594425092 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 34.49 315564 3/15/2023 120949 AIRGAS USA LLC 16.05 02 FOR TORCHES 437620 9135312403 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 16.05 02 FOR TORCHES 437620 9135312403 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 16.05 02 FOR TORCHES 437620 9135312403 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 16.05 02 FOR TORCHES 437620 9135312403 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 64.20 315565 3/15/2023 153995 AMAZON CAPITAL SERVICES 61.88 CLEANER 437300 117VR1YN34WR 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 15.94 EQUIPMENT PARTS 437290 14YP6V3F9941 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 68.95 EASTER PROGRAM SUPPLIES 437700 169347XRJTR9 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 103.97 WHITEBOARD 437282 19G4DDDN111W 1210.6210 OFFICE SUPPLIES POLICE FIELD OPERATIONS/PATRO 261.98 LAPTOP DOCKING 437295 19XGQC6D6VPV 1210.6210 OFFICE SUPPLIES POLICE FIELD OPERATIONS/PATRO 59.95 BATTERY PACK 437301 1CJ3GGGV34MQ 1330,6215 EQUIPMENT-PARTS FIRE OPERATIONS 45.98 EQUIPMENT PARTS 437291 1CWJ9L3Y9H6H 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 119.95 PICKLEBALL NETS 437708 1JTFDFFVDJWF 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 35.99 I-PAD HOLDER FOR TRUCK 437292 1THCPQNK4T46 5335,6211 SMALL TOOLS&EQUIPMENT WATER FINAL/SERVICE ON OFF/LO( 92.08 CLOCK AND SOAP DISPENSER 437644 1 W49KDP3GW49 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 65.45 WHITEBOARD 437294 1X9GJ9KR1 WC1 1210.6210 OFFICE SUPPLIES POLICE FIELD OPERATIONS/PATRO 932.12 315566 3/15/2023 100023 ANDERSEN INC,EARL F 880.00 LOAD LIMIT SIGNAGE 437642 1320231N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 880.00 315567 3/15/2023 142687 APPLE CHEVROLET BUICK NORTHFIELD 240.00 REMOTE START KIT#931 437592 88610 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 240.00 315568 3/15/2023 154253 APPLE FORD LINCOLN 396.36 POL VEHICLE LEASE-MARCH 437691 20230313 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 26.88 EVAP PURGE VALVE#902 437604 607467 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 275.10 FAN CLUTCH#340 437605 607864 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 698.34 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315568 3/15/2023 154253 APPLE FORD LINCOLN Continued... 315569 3/15/2023 152059 AXON ENTERPRISE,INC, 5,086.05 USE OF FORCE SUPPLIES 437704 INUS141918 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 5,086.05 315570 3/15/2023 109954 BERRY COFFEE COMPANY 251.12 CH COFFEE 437627 943247 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN] 251.12 315571 3/15/2023 158237 BOYER TRUCKS 627.50 DEF SENDING UNIT#4995 437668 8P19407 1350_6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 627.50 315572 3/15/2023 100152 BREAKTHRU BEVERAGE MIN WINE 2,492.38 LIQ#3 00001930 437440 347945441 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 19.35 FREIGHT#3 00001930 437441 347945441 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 208.00 WINE#3 00001930 437461 347945442 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 437462 347945442 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,660.85 LIQ#2 00001930 437430 347945452 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 15.24 FREIGHT#2 00001930 437431 347945452 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 37.76 TAX#2 00001930 437432 347945453 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 437433 347945453 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 440.00 WINE#2 00001930 437459 347945454 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 437460 347945454 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,395.36 LIQ#1 00001930 437422 347945456 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 35.17 FREIGHT#1 00001930 437423 347945456 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 486.15 WINE#1 00001930 437451 347945458 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.60 FREIGHT#1 00001930 437452 347945458 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,050.58 LIQ#3 00001930 437442 348038055 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 189.00- CMLIQ#3 00001930 437443 348038055 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 47.15 FREIGHT#3 00001930 437444 348038055 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,15- CMFREIGHT#3 00001930 437445 348038055 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 115.26 TAX#3 00001930 437446 348038056 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#3 00001930 437447 348038056 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 148.00 WINE#3 00001930 437463 348038057 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 437464 348038057 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 7,766.33 LIQ#2 00001930 437434 348038066 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 79.35 FREIGHT#2 00001930 437435 348038066 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 27.26 TAX#2 00001930 437436 348038067 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 437437 348038067 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315572 3/15/2023 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 7,569.99 LIQ#1 00001930 437424 348038068 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 89.70 FREIGHT#1 00001930 437425 348038068 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 380.00 WINE#1 00001930 437453 348038069 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.60 FREIGHT#1 00001930 437454 348038069 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 696.16 LIQ#3 00001930 437448 348135881 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24.00- CMLIQ#3 00001930 437449 348135881 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 437450 348135881 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 224.00 WINE#3 00001930 437465 348135882 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#3 00001930 437466 348135882 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 439.58 LIQ#2 00001930 437438 348135888 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 437439 348135888 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,120.29 LIQ#1 00001930 437426 348135890 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 15.14 FREIGHT#1 00001930 437427 348135890 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 48.19 TAX#1 00001930 437428 348135891 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 437429 348135891 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 556.00 WINE#1 00001930 437455 348135892 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.90 FREIGHT#1 00001930 437456 348135892 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 128.00- CMWINE#2 00001930 437457 362229135 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15- CMFREIGHT#2 00001930 437458 362229135 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 32,868.24 315573 3/15/2023 122371 CANNON RIVER WINERY 684.00 WINE#1 00046665 437467 14807 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 684.00 315574 3/15/2023 116142 CARGILL INCORPORATED 19,841.24 CLEAR LANE DE-ICER(188.39 T) 437677 2908030706 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 18,016.04 CLEAR LANE DE-ICER(171.06 T) 437681 2908034861 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 2,928.95 CLEAR LANE DE-ICER(27 81 T) 437678 2908038991 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 40,786.23 315575 3/15/2023 126892 CARLOS CREEK WINERY 720.00 WINE#1 00051800 437468 24738 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 720.00 315576 3/15/2023 100282 CINTAS CORPORATION 21.50- CREDIT 437698 4137430977CR 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 14.90- CREDIT 437698 4137430977CR 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.39- CREDIT 437698 4137430977CR 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN- 37.20 CMF MATS 437587 4148094330 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315576 3/15/2023 100282 CINTAS CORPORATION Continued... ,27- IA2 SALES TAX ADJUST 437501 4148094335 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY .27 IA2 SALES TAX ADJUST 437501 4148094335 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 4.11 HAYES ENTRANCE MATS 437501 4148094335 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 3.13- IA1 SALES TAX ADJUST 437502 4148095472 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 3.13 IA1 SALES TAX ADJUST 437502 4148095472 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 47.09 AVSA ENTRANCE MATS 437502 4148095472 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 161,85 AVCC RUG SERVICE 437284 4148095494 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 241.32 BUILDING SERVICES 437598 4148524015 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 9.35 PARKS COVERALLS 437621 4148577464 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 12,17 SHOP COVERALLS 437621 4148577464 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 27,16 STREETS COVERALLS 437621 4148577464 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 2,13- LIQ3 USE TAX 437687 4148580455 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.13 LIQ3 USE TAX 437687 4148580455 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 31.04 MATS&MOPS 437687 4148580455 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 34.08 CH MAT SVC 437692 4148777738 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN-I 24.72 CARPET RUNNERS 437645 4148777755 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN-I 580.30 315577 3/15/2023 158313 CITY WIDE FACILITY SOLUTIONS 1,334.10 CLEANING SERVICE MC 437669 42009006831 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN-I 1,334.10 315578 3/15/2023 100096 CITY WIDE WINDOW SERVICES 26.78 WINDOW CLEANER 437624 716188 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 32.14 WINDOW CLEANING 437684 716189 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 58.92 315579 3/15/2023 101119 CLEVELAND GOLF/SRIXON 10.00 GOLF FREIGHT 419226 41922A 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 328.47 CLUBS FOR RESALE 419226 41922A 2260.6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 701.04- CLUBS CREDIT 419219 6293108NOA 2260.6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 36.00 GOLF FREIGHT 437223 7319724SO 2260.6238 POSTAGE/UPS/FEDEX GOLF PRO SHOP MERCH SALES 414.00 GOLF BALLS 437223 7319724S0 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 87.43 315580 3/15/2023 130960 COLDSPRING GRANITE COMPANY 3,949.51 CREMATION BOULDERS(2) 437651 RI2005552 5605.6326 CREMATION BOULDER CEMETERY 3,949.51 315581 3/15/2023 155704 COMPASS MINERALS AMERICA INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315581 3/15/2023 155704 COMPASS MINERALS AMERICA INC Continued... 16,560.54 WHITE ROAD SALT(198.52 T) 437676 1148705 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 8,840.85 WHITE ROAD SALT(105.98 T) 437679 1149525 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 25,401.39 315582 3/15/2023 157280 COZZINI BROS.INC 38.57 KNIFE SHARPENING 437497 C12725911 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 38.57 315583 3/15/2023 122019 CROWN RENTAL-BURNSVILLE 8.66 SAW PARTS 437696 W139311 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 8.66 315584 3/15/2023 143882 CULLIGAN 134 95 HAYES WATER SOFTENING 437500 157985475324FEB 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 23 134.95 315585 3/15/2023 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES 437648 97427 2112.6235 2022141G CONSULTANT SERVICES CARES ACT 2020 2,250_00 315586 3/15/2023 100139 DAKOTA COUNTY LICENSE CENTER 25.00 FIRE 23 FORD EXPLORER-#4991 437703 20230314 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 25.00 315587 3/15/2023 140659 DOMACE VINO 1,078.00 WINE#3 00050649 437469 26037 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 30.00 FREIGHT#3 00050649 437470 26037 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,108.00 315588 3/15/2023 156961 ENVIRONMENTAL WOOD SUPPLY LLC 5,000.00 TREE TUB GRINDING-CMF 437650 796 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN 5,000.00 315589 3/1512023 101298 FERGUSON ENTERPRISES 183.40 AVSA URINAL REPAIR 437279 9847039A 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 183.40 315590 3/15/2023 157932 GEMM INTERNATIONAL INC 114.00 WINE#3 00052894 437471 551 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315590 3/15/2023 157932 GEMM INTERNATIONAL INC Continued... 2.00 FREIGHT#3 00052894 437472 551 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 116.00 315591 3/15/2023 101328 GOVCONNECTION INC 92.40 USB C CABLES 437643 73886927 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 92.40 315592 3/15/2023 100827 GRAPE BEGINNINGS INC 1,279.98 WINE#1 00032379 437544 126975 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00032379 437545 126975 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 582.77 LIQ#3 00032379 437546 127236 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,880.75 315593 3/15/2023 142975 GREATER MSP 11,000.00 GREATER MSP 2023 437659 INV0985 3212.6249 OTHER CONTRACTUAL SERVICES EDA OPERATION 11,000.00 315594 3/15/2023 101169 HAWKINS,INC. 3,214.20 FLUORIDE FOR MDH&TEETH 437634 6407840 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/P 3,214.20 315595 3/15/2023 157141 INFUSION GARDENS LLC 115.92 TAX#3 00052851 437473 3170 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 115.92 315596 3/15/2023 118886 ISD 196 17,671.00 ISD 196 MAINT/TRASH COLLECTION 437658 52300036 5205.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 MANAGEMENT 17,671.00 315597 3/15/2023 154706 KL LOMPLAN WINES INC 1,360.26 WINE#3 00052648 437477 112624727 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.25 FREIGHT#3 00052648 437478 112624727 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 424.20 WINE#3 00052648 437479 113147574 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.00 FREIGHT#3 00052648 437480 113147574 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,803.71 315598 3/15/2023 100646 LAWSON PRODUCTS INC 390.71 PLOW BOLI S/HARDWARE 437584 9310349583 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 390.71 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315599 3/15/2023 147557 LIBATION PROJECT Continued... 351.96 WINE#3 00051923 437474 55657 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 240.00 TAX#3 00051923 437475 55657 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 21.00 FREIGHT#3 00051923 437476 55657 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 612.96 315600 3/15/2023 145429 LUBE-TECH&PARTNERS,LLC 132.19 DEF FLUID 437665 3148606 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 132.20 DEF FLUID 437665 3148606 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 132.20 DEF FLUID 437665 3148606 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 132.20 DEF FLUID 437665 3148606 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 132.20 DEF FLUID 437665 3148606 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R 660,99 315601 3/15/2023 100294 MAIL PACK&SHIP 34.25 FLEET SHIPPING TO TEXAS 437636 157 1530.6238 POSTAGE/UPS/FEDEX FLEET&BUILDINGS-CMF 48.99 STREETS SHIPPING 437636 157 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN- 37.21 SHIPPING TRANSDUCERS REPAIR 437636 157 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 121.63 SHIPPING RMA METERS REPAIR 437636 157 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 224.57 SHIPPING RMA METERS REPAIR 437636 157 5310.6265 REPAIRS-EQUIPMENT WATER METER RPR/REPLACE/REAI 466.65 315602 3/15/2023 102771 MEMPHIS NET&TWINE 489.50 TENNIS NETS 437637 310984 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 489.50 315603 3/15/2023 100309 MENARDS 64.99 WELL HOUSE BRASS BALL VALVE 437276 50527 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/F 69.99 WELL HOUSE HEATER 437276 50527 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELL/BOOSTER STN MNT/F 8.49 CLEAR TOTE FOR SUPPLIES 437699 50536 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 27.12 PLUMBING SUPPLIES. 437283 50591 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 58.04 WELL HOUSE MAINTENANCE 437298 50606 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/F 41.97 CLEANING SUPPLIES MC 437589 50990 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 391.52 SHOP SHOVELS,HAMMER,RAKES,ETC 437697 51283 1730.6211 SMALL TOOLS&EQUIPMENT PARK BUILDING MAINTENANCE 662.12 315604 3/15/2023 123290 METAL SUPERMARKETS 8.87- GOLF USE TAX 437599 1048606 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 8.87 GOLF USE TAX 437599 1048606 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENAN' 129.07 METAL FOR SHOP 437599 1048606 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI 129.07 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315604 3/15/2023 123290 METAL SUPERMARKETS Continued... 315605 3/15/2023 158373 MEYER,ARLA 10.65 U8 REFUND 14610 EMBRY PATH 437689 20230309A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.65 315606 3/15/2023 157094 MIDWEST MACHINERY 235.16 WHEEL STUDS&NUTS#206 437606 9498523 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 117.82 CYLINDER STOP KITS FOR PLOWS 437664 9501281 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 768.03 WHEEL,VALVE STEM#201 437664 9501281 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 1,121,01 315607 3/15/2023 116125 MN DEPT OF PUBLIC SAFETY 100.00 MN DEPT.PUBLIC SAFETY TIER II 437396 1900200332022M1 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 32501 100.00 315608 3/15/2023 144492 MN DNR ECOLOGICAL AND WATER RESOURCES 35,413.54 DNR WATER PERMIT(USAGE) 437652 20230228 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 35,413.54 315609 3/15/2023 155164 MN OCCUPATIONAL HEALTH 68.00 DOT CDL TESTING 437397 418355A 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 398.00 DOT TESTING 437582 418355B 1610.6235 CONSULTANT SERVICES STREET/BOULEVARD REPAIR&MN 112.00 DRUG TEST JEFF R 437389 418355D 1530.6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 578.00 315610 3/15/2023 100995 NAPA AUTO PARTS 21,30 CAB FILTERS F550 437601 5763889251 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 48.96 FILTERS BALLFIELD EQUIPT. 437694 5763889534 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 12.62 FUSES FOR STOCK 437695 5763890012 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 14.50 OIL FILTERS BALLFIELD EQUIPT. 437693 5763890036 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 97.38 315611 3/15/2023 101199 NCPERS MINNESOTA 480.00 NCPERS MARCH 2023 437660 314900032023 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 480.00 315612 3/15/2023 109947 NEW FRANCE WINE CO 1,027.00 LIQ#3 00041046 437490 201165 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 96.00 WINE#3 00041046 437491 201165 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315612 3/15/2023 109947 NEW FRANCE WINE CO Continued... 17,50 FREIGHT#3 00041046 437492 201165 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,140.50 315613 3/15/2023 156989 NORTH COUNTRY GM 30,616.11 CHEV BOLT EUV CITY HALL#1201 437680 23023 7410.1750.120 TRANSPOR EQUIPMNT-10 YRS VERF-CODE ENF/GENL GOV SAL SI- 30,616.11 315614 3/15/2023 157856 OLD WORLD CANNING CO 210,96 TAX#3 00052888 437493 654 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 210.96 315615 3/15/2023 100372 PAUSTIS&SONS 396.00 WINE#3 SHORT PAID 00001291 437511 191488A 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00001291 437512 191488A 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 883.00 WINE#3 00001291 437513 194046 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00001291 437514 194046 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 544.00 WINE#2 00001291 437509 194069 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.50 FREIGHT#2 00001291 437510 194069 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 878.00 WINE#1 00001291 437505 194521 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00001291 437506 194521 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 96.00- CMWINE#1 00001291 437503 194875 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.50- CMFREIGHT#1 00001291 437504 194875 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 567.00 WINE#3 00001291 437515 195259 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00001291 437516 195259 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,961.00 WINE#1 00001291 437507 195276 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 42.00 FREIGHT#1 00001291 437508 195276 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6,225.00 315616 3/15/2023 143336 PREMIER LOCATING INC 285.60 PREMIER LOCATES 437581 42045 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 243.60 PREMIER LOCATES 437586 42059 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 529.20 315617 3/15/2023 101500 PREMIUM WATERS INC 12.99 WATER 437498 319302953 2270.6229 GENERAL SUPPLIES GOLF FOOD&BEVERAGE 12.99 315618 3/15/2023 100165 RIVER COUNTRY COOPERATIVE 28.02 SMALL ENGINE NON OXY FUEL 437625 1133 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 20.47 SMALL ENGINE NON OXY FUEL 437615 1135 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315618 3/15/2023 100165 RIVER COUNTRY COOPERATIVE Continued... 26.66 SMALL ENGINE NON OXY FUEL 437585 1353 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 1,853.05 PROPANE(791.9 GA) 437629 137308 2230.6257 UTILITIES-PROPANE/WATER/SEWER GOLF SHOP BUILDING MAINTENAN' 52.72 SMALL ENGINE NON OXY FUEL 437608 1411 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MM 37.00 SMALL ENGINE NON OXY FUEL 437613 1414 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN" 1,267.11 PROPANE(525.7GA) 437628 166343 2230.6257 UTILITIES-PROPANE/WATER/SEWER GOLF SHOP BUILDING MAINTENAN' 41.67 SMALL ENGINE NON OXY FUEL 437616 705 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNT 62.11 LP FOR THAWING GROUND 437610 735 5605.6257 UTILITIES-PROPANE/WATER/SEWER CEMETERY 22.60 SMALL ENGINE NON OXY FUEL 437617 753 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 57.98 LP FOR THAWING GROUND 437611 757 5605.6257 UTILITIES-PROPANE/WATER/SEWER CEMETERY 71,18 LP FOR THAWING GROUND 437612 807 5605.6257 UTILITIES-PROPANE/WATER/SEWER CEMETERY 39.98 LP FOR THAWING GROUND 437614 817 5605.6257 UTILITIES-PROPANE/WATER/SEWER CEMETERY 44.50 SMALL ENGINE NON OXY FUEL 437618 822 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 57.98 LP FOR THAWING GROUND 437609 825 5605.6257 UTILITIES-PROPANE/WATER/SEWER CEMETERY 24,25 SMALL ENGINE NON OXY FUEL 437619 957 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 3,707.28 315619 3/15/2023 153117 RIVERVIEW LAW OFFICE,PLLC 112.12 LEVY PAYMENT 437622 20230224 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 112.12 315620 3/15/2023 102632 ROADKILL ANIMAL CONTROL 103.00 ROAD KILL REMOVAL-STREETS 437583 20230228 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MN 103.00 315621 3/15/2023 150643 RUE 38 832.00 WINE#1 00052178 437517 15563 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00052178 437518 15563 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 839.50 315622 3/15/2023 153876 SAINT CROIX VINEYARDS 722.00 WINE#3 00052556 437521 1245 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 438.50 WINE#1 00052556 437519 1251 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 114.00 WINE#1 00052556 437520 1253 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,274.50 315623 3/15/2023 101462 SMITH&LOVELESS INC 61.43 LIFT 5 GASKETS 437274 166874 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 61.43 315624 3/15/2023 101342 THOMSON REUTERS-WEST R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 315624 3/15/2023 101342 THOMSON REUTERS-WEST Continued... 359,68 BACKGROUND CHECKS-FEB 437303 847935867 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 359.68 315625 3/15/2023 112352 UPNORTH GOLF INC 21.53 GOLF FREIGHT 437594 75006 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 137.50 MC POKER CHIPS 437594 75006 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 12.09 GOLF FREIGHT 437596 75066 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 99_00 GOLF GRIPS 437596 75066 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 270.12 315626 3/15/2023 158374 VAIL,THOMAS 55.00 UB REFUND 13901 HERALD CT 437690 20230309B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 55.00 315627 3/15/2023 100839 VALLEY-RICH COMPANY INC 8,489.20 111 W PONY LN CB REPAIR 437639 31791 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP Iv 16,257.69 13303 DIAMOND PATH BREAK 437638 31800 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP Iv 24,746.89 315628 3/15/2023 100521 WINE MERCHANTS .20 FREIGHT#3 00022992 437556 7417162 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 150.00 WINE#1 00022992 437550 7417163 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00022992 437551 7417163 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 872.01 WINE#3 00022992 437557 7417164 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11.40 FREIGHT#3 00022992 437558 7417164 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 312.00 WINE#1 00022992 437552 7417946 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00022992 437553 7417946 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 128.00 WINE#2 00022992 437554 7417947 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00022992 437555 7417947 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 8,272.02 WINE#3 00022992 437559 7417948 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 17.81 FREIGHT#3 00022992 437560 7417948 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 932.00 LIQ#3 00022992 437561 7418764 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.44 FREIGHT#3 00022992 437562 7418764 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 10,710.48 20230144 1/30/2023 120679 U S BANK P CARD 449.98 MOTION ARRAY VIDEO SUBS. 436375 240113430190000 2012.6280 DUES&SUBSCRIPTIONS CABLE TV JOINT POWERS 51230704 Supplier 157061 MOTIONARRAY.COM(PCARD) 61.51 CRITICAL INCIDENT LUNCH 436435 240133930250028 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230144 1/30/2023 120679 U S BANK P CARD Continued... 24458815 Supplier 120941 CARBONE'S PIZZA BAR&GRILL(PCARD) 114.35 WATER QUALITY SUPPLIES 437311 240404730159000 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 14544048 Supplier 158312 SCIENCE FIRST(PCARD) 4.44- STR SALES TAX ADJUST 436364 240552330138723 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 44494396 4.44 STR SALES TAX ADJUST 436364 240552330138723 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 44494396 66.90 LOGGING HELMETS 436364 240552330138723 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 44494396 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 2.70- POL SALES TAX ADJUST 436430 241374630173006 1200.6239 PRINTING POLICE MANAGEMENT 72571859 2,70 POL SALES TAX ADJUST 436430 241374630173006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 72571859 40.64 BUSINESS CARDS 436430 241374630173006 1200.6239 PRINTING POLICE MANAGEMENT 72571859 Supplier 100577 OFFICE MAX(PCARD) 19.08 NON-OX FUEL 436360 241640730136910 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 07795636 Supplier 103023 KWIK TRIP INC(PCARD) 16.24- POL SALES TAX ADJUST 436425 241640730157300 1281.6229 GENERAL SUPPLIES POLICE K-9 00127674 16.24 POL SALES TAX ADJUST 436425 241640730157300 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00127674 228.22 K9 FOOD 436425 241640730157300 1281.6229 GENERAL SUPPLIES POLICE K-9 00127674 Supplier 102545 PETCO ANIMAL SUPPLIES INC(PCARD) 7.83 FUEL 436369 241640730186910 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 06545052 Supplier 103023 KWIK TRIP INC(PCARD) 31.69 GENERAL KITCHEN SUPPLIES 436379 241640730200910 2270.6229 GENERAL SUPPLIES GOLF FOOD&BEVERAGE 17607346 Supplier 100463 TARGET STORES(PCARD) 92.08 LAUNDERING OF MOP HEADS. 436376 241930430210033 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 52302265 Supplier 157792 PILGRIM DRY CLEANERS(PCARD) 25.00 FACEBOOKAD 436367 242042930160000 2205.6239 PRINTING GOLF MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230144 1/30/2023 120679 U S BANK P CARD Continued... 45223820 35,00 FACEBOOKAD 436378 242042930200001 2205.6239 PRINTING GOLF MANAGEMENT 61918330 20.46 FACEBOOKAD MID-WINTER FEST 436382 242042930240001 1800.6249 OTHER CONTRACTUAL SERVICES REC PROGRAM GENERAL 15036722 Supplier 148619 FACEBOOK INC(PCARD) 1.71- REC SALES TAX ADJUST 436377 242263830213609 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 66566722 1.71 REC SALES TAX ADJUST 436377 242263830213609 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 66566722 24.95 PS GENERAL 436377 242263830213609 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 66566722 Supplier 102101 WAL-MART(PCARD) 47.00 DRIVERS LICENSE GUIDE BOOKS 436363 243230430141566 2270.6280 DUES&SUBSCRIPTIONS GOLF FOOD&BEVERAGE 00096832 Supplier 156012 DRIVERS LICENSE GUIDE CO(PCARD) 340.70 DISHWASHER SERVICE 436374 243323930200000 5095.6215 EQUIPMENT-PARTS LIQUOR#3 OPERATIONS 18507560 34.95 DISHWASHER SERVICE PTS 436386 243323930260000 5095.6215 EQUIPMENT-PARTS LIQUOR#3 OPERATIONS 19138609 Supplier 158306 GENERAL PARTS(PCARD) 42.90- POL SALES TAX ADJUST 436434 244262930240300 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 35425251 42,90 POL SALES TAX ADJUST 436434 244262930240300 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 35425251 644.97 GIVE AWAY ITEM(500) 436434 244262930240300 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 35425251 Supplier 158304 4ALLPROMOS(PCARD) .34- REC USE TAX 436366 244273330167302 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 54572641 .34 REC USE TAX 436366 244273330167302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 54572641 2.29 LL JAN 436366 244273330167302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 54572641 19.76 CHEFS JAN 436366 244273330167302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 54572641 Supplier 148071 CUB FOODS(PCARD) 104.45 FLINT TRAINING LUNCH 436439 244310630270837 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 53866948 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230144 1/30/2023 120679 U S BANK P CARD Continued... 140817 CHIPOTLE(PCARD) 84.50 DOT INSPECTION STICKERS 436424 244450030140009 1530.6399 OTHER CHARGES FLEET&BUILDINGS-CMF 15764055 Supplier 149267 MN STATE PATROL(PCARD) 137.50 MRWA CONF-ST CLOUD-KRINGS 436437 244450030243005 5370.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER TRAINING/SCHOOL/MEETIN 09298082 137.50 MRWA CONF-ST CLOUD-KRINGS 436437 244450030243005 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOUMEETIN 09298082 137.50 MRWA CONF-ST CLOUD-FISHER 436438 244450030253004 5370.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER TRAINING/SCHOOL/MEETIN 78408117 137.50 MRWA CONF-ST CLOUD-FISHER 436438 244450030253004 5315,6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOL/MEETIN 78408117 Supplier 156793 MINNESOTA RWA MN(PCARD) 65.00 MAHCO MEMBERSHIP FOR B PIERSON 436389 244450030263004 1013.6280 DUES&SUBSCRIPTIONS CODE ENFORCEMENT 94277735 65.00 MAHCO MEMBERSHIP FOR R DIAZ 436390 244450030263004 1013.6280 DUES&SUBSCRIPTIONS CODE ENFORCEMENT 94277818 Supplier 153422 MAHCO(PCARD) 120.00 MLBA SERVER TRAINING 436372 244538830180033 5065.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR#2 OPERATIONS 41378425 225.00 MLBA SERVER TRAINING 436372 244538830180033 5025.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR#1 OPERATIONS 41378425 255.00 MLBA SERVER TRAINING 436372 244538830180033 5095.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR#3 OPERATIONS 41378425 16.50 MLBA SERVER TRAINING 436368 244538830180033 5065.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR#2 OPERATIONS 42264277 27.75 MLBA SERVER TRAINING 436368 244538830180033 5025.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR#1 OPERATIONS 42264277 30.75 MLBA SERVER TRAINING 436368 244538830180033 5095.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR#3 OPERATIONS 42264277 Supplier 155888 MN LICENSED BEVERAGE ASSOC(PCARD) 75.00 CPR CLASS REG-ENGEL 436925 244681630150000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 01199573 75.00 CPR CLASS REG-EHMKE 436926 244681630200000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 01056842 Supplier 158308 PULSE CPR(PCARD) 125.00 JOB AD-ASST CITY ENGINEER 436387 244921630260000 1020.6239 PRINTING HUMAN RESOURCES 00010448 125.00 JOB AD-MAINT WORKER STREETS 436388 244921630260000 1020.6239 PRINTING HUMAN RESOURCES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230144 1/30/2023 120679 U S BANK P CARD Continued... 01190405 Supplier 153490 NEOGOV(PCARD) 550.00 CO-RESPONDER CNF.SMITH SPOKANE 436881 245593030269000 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 11803859 Supplier 158309 INTL CO RESPONDER ALLIANC(PCARD) 24.99 WSJ ONLINE SUBSCRIPTION 436428 246921630141021 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 27600531 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) 8.55- UTIL SALES TAX ADJUST 436427 246921630141023 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 76219504 8.55 UTIL SALES TAX ADJUST 436427 246921630141023 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 76219504 128.53 REPL WATER FILTER 436427 246921630141023 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 76219504 Supplier 140339 AMAZON.COM(PCARD) 89.64 FOOD-NEW HIRES RANGE 436426 246921630141025 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 36521229 Supplier 152669 SMOKEHOUSE(PCARD) 17.83 HDMI PORTS FOR AFS1 TRNG ROOM 436371 246921630171048 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 43488131 Supplier 149082 MOUSER ELECTRONICS(PCARD) 93- GOLF SALES TAX ADJUST 436876 246921630171048 2205.6239 PRINTING GOLF MANAGEMENT 46859338 .93 GOLF SALES TAX ADJUST 436876 246921630171048 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 46859338 403.74 ADV SIGNAGE BANNER 436876 246921630171048 2205.6239 PRINTING GOLF MANAGEMENT 46859338 Supplier 158305 DRI SIGNS(PCARD) 500.00 DJ CONTRACT MID-WINTER FEST 436432 246921630191062 1800.6249 OTHER CONTRACTUAL SERVICES REC PROGRAM GENERAL 27714261 Supplier 158307 TOTAL ENTERTAINMENT(PCARD) 13.56- PK SALES TAX ADJUST 436878 246921630201064 1700.6211 SMALL TOOLS&EQUIPMENT PARK&RECREATION MANAGEMEN 67269171 13.56 PK SALES TAX ADJUST 436878 246921630201064 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 67269171 203,92 COMMERCIAL MOP KIT 436878 246921630201064 1700.6211 SMALL TOOLS&EQUIPMENT PARK&RECREATION MANAGEMEN 67269171 Supplier 140339 AMAZON.COM(PCARD) 329.99 SHOP SUPPLIES-M18 FUEL FRICT 436433 246921630241094 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN' R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230144 1/30/2023 120679 U S BANK P CARD Continued... 56218130 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 29.34 CREDIT CARD CONVENIENCE FEE 436877 247170530172701 2230.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENAN' 70640885 978,23 GARAGE DOOR REPAIR IN MNTC 436877 247170530172701 2230.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENAN' 70640885 Supplier 158311 METRO GARAGE DOOR(PCARD) 90.00 POST LICENSE GRIEVES 436384 247170530261602 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 69207903 Supplier 149668 STATE OF MN POST BOARD(PCARD) 1.94 POST LICENSE GRIEVES 436383 247170530261602 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 69439704 Supplier 149665 POST BOARD SRVC FEE(PCARD) 124.80 FOOD-NEW HIRES RANGE 436429 247554230161601 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 62793355 Supplier 154271 RUSTY TACO(PCARD) 151.06 ADULT LEAGUE AWARDS 436373 247554230191701 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 92840636 Supplier 101471 BUFFALO WILD WINGS GRILL&BAR(PCARD) 125.00 IIMC MEMBERSHIP-MARSCHALL 436385 247554230261202 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 67064829 Supplier 148080 IIMC(PCARD) 87,20 NEW HIRES FOOD 436875 248016630130300 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 26545234 Supplier 158310 LATUFFS PIZZERIA(PCARD) 50.00 NFSA DUES-KILMARTIN 436370 248019730186900 1320.6280 DUES&SUBSCRIPTIONS FIRE PREVENTION 22957317 Supplier 155918 NFSA(PCARD) 250.00 MIAMA MEMBERSHIP-CHRISTIANSON 436381 248019730238720 5205.6280 DUES&SUBSCRIPTIONS ARENA 1 MANAGEMENT 10485088 Supplier 148089 MIAMA(PCARD) 75.00 RETIREMENT PLAQUE 437312 248019730257263 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 69509823 36.00 RADIO ENGRAVING 436879 248019730257264 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 09505724 75.00 RETIREMENT PLAQUE 436880 248019730257267 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 69507252 Supplier 148072 DAKOTA AWARDS&ENG(PCARD) 110.00 COM VEHICLE INSPECTOR-THORFINN 436440 248019730272868 1530.6275 SCHOOLS/CONFERENCES/EXP LOCAL FLEET&BUILDINGS-CMF R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230144 1/30/2023 120679 U S BANK P CARD Continued... 24400090 110.00 COM VEHICLE INSPECTOR-PROSHEK 436440 248019730272868 1530.6275 SCHOOLS/CONFERENCES/EXP LOCAL FLEET&BUILDINGS-CMF 24400090 Supplier 150171 MN STATE COLLEGES(PCARD) 1,940,00 PD UNIFORM PATCHES 436365 248291330133007 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 57911679 Supplier 148901 THE EMBLEM AUTHORITY(PCARD) 15.26 BATTERIES FOR GARAGE REMOTES 436436 249430030252070 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 21700030 Supplier 148066 BATTERIES PLUS BULBS(PCARD) 13.98 BREAK ROOM WATER REFILL 436380 249430130210101 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 91714259 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 44.94- COUNCIL APPAREL 436362 742263830163609 1005.6399 OTHER CHARGES MAYOR/CITY COUNCIL 39484740 Supplier 149714 SAMS CLUB(PCARD) 130.00- COUNCIL APPAREL 436361 744450030146001 1005.6399 OTHER CHARGES MAYOR/CITY COUNCIL 95407682 Supplier 141848 KOHLS(PCARD) 47.00 SOFTWARE SUBSCRIPTION 436431 747982630200000 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 83443623 Supplier 141272 MAILCHIMP(PCARD) 10,634.82 20230246 2/3/2023 101671 MN DEPT OF REVENUE 52.46 DIESEL TAX-PARKS 437563 20230203 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 919.68 DIESEL TAX-STREETS 437563 20230203 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 18.36 DIESEL TAX-SEWER 437563 20230203 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/R 11.28 DIESEL TAX-STORM 437563 20230203 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 1,001.78 20230313 3/10/2023 100319 CENTERPOINT ENERGY 69.63 SWIM GAS FEB 437270 110055472FEB23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 6,361.75 CH GAS FEB 437269 110055563FEB23 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MN] 5,957.46 IA1 GAS FEB 437239 110060944FEB23 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 8,502.88 CMF GAS FEB 437240 110061900FEB23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 165.69 DELANEY PK GAS FEB 437241 55372148FEB23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 726.04 FIRE STA 3 GAS FEB 437242 55533657FEB23 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 518.06 LIQ 2 GAS FEB 437243 55533673FEB23 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 341.35 VALLEY MID PK GAS FEB 437244 55611420FEB23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230313 3/10/2023 100319 CENTERPOINT ENERGY Continued... 690.35 REDWOOD PK GAS FEB 437245 55612972FEB23 1930.6256 UTILITIES-NATURAL GAS REDWOOD CC 126.73 WELL 2 GAS FEB 437246 55675664FEB23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 5,386.28 AVCC GAS FEB 437247 55686299FEB23 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 1,951.37 OLD CH GAS FEB 437268 55710289FEB23 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 1,658.74 CMF STRG BLD 2 GAS FEB 437248 55793483FEB23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 171.20 GALAXIE PK GAS FEB 437272 55848238FEB23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 145.44 AV EAST PK GAS FEB 437249 55851521FEB23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 970.73 FIRE STA 2 GAS FEB 437250 55851539FEB23 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 271.10 WELL 5 GAS FEB 437251 55851562FEB23 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/F 250.45 WELL 4 GAS FEB 437252 55851604FEB23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 5,188.79 WTP GAS FEB 437253 55877872FEB23 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/F 216.35 WELL 1 GAS FEB 437254 55887046FEB23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 1,595.51 FIRE STA 1 GAS FEB 437255 55888184FEB23 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 5,839.54 IA 2 GAS FEB 437256 55978928FEB23 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAY 3,359.66 CMF STRG BLD 1 GAS FEB 437257 56034416FEB23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 155.56 HAGEMEISTER PK GAS FEB 437258 56100324FEB23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 1,284.88 LIQ 1 GAS FEB 437259 56265598FEB23 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 390.92 JC ACTIVITY CTR GAS FEB 437261 56281637FEB23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 307.51 AQUATIC CTR GAS FEB 437260 56284078FEB23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 152.99 HUNTINGTON PK GAS FEB 437262 56346620FEB23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 1,628.71 CMF STRG BLD 3 GAS FEB 437263 56696487FEB23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 25.30 460 REFLECTION RD GAS FEB 437264 75761361FEB23 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 65.00 SWIM UNIT D GAS FEB 437265 78955218FEB23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 404.00 SWIM PK GAS FEB 437266 79512695FEB23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 1,187.18 HCSC GAS FEB 437267 79615332FEB23 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 40.32 UTIL SAN LIFT 2 GEN GAS FEB 437271 91747147FEB23 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 2,004.93 GOLF GAS FEB 437273 96338967FEB23 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 58,112.40 20230314 3/17/2023 102664 US BANK 732.83 EMPLOYEE MEDICARE 437237 31023952235 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 732.83 CITY SHARE MEDICARE 437237 31023952235 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 2,683.86 FEDERAL TAXES PR 437237 31023952235 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 4,149.52 20230315 3/17/2023 100657 MN DEPT OF REVENUE 1,869.00 STATE TAX WITHHOLDING 437236 31023952234 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,869.00 20230316 3/16/2023 157977 WEX HEALTH INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/15/2023 10:03:14 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 1/30/2023 -- 3/17/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230316 3/16/2023 157977 WEX HEALTH INC Continued... 20,00 FLEX SPENDING DAYCARE 2023 437564 20230317 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 384.62 FLEX SPENDING MEDICAL 2023 437564 20230317 9000,2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 404.62 20230317 3/16/2023 100038 APPLE VALLEY FIREFIGHTERS RELI 1,209.00 FIRE RELIEF DUES 437233 31023952231 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,209.00 20230318 3/16/2023 151440 VANTAGEPOINT TRANSFER AGENTS 250.00 ROTH 457-PLAN#301171-FIRE TOO 437238 31023952236 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 250.00 20230319 3/16/2023 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 950.00 ICMA-PLAN#301171-FIRE TOO 437234 31023952232 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 950.00 20230320 3/16/2023 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,812 71 ICMA-PLAN#306561-FIRE ONLY 437235 31023952233 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,812.71 20230321 3/1/2023 157977 WEX HEALTH INC 582.97 FLEX SPENDING MEDICAL 2023 437565 20230301 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 961.55 FLEX SPENDING DAYCARE 2023 437565 20230301 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,544.52 20230322 3/1/2023 157977 WEX HEALTH INC 736.68 HRA EMPLOYER FUNDING 437566 20230301 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 736.68 20230323 3/1/2023 157977 WEX HEALTH INC 2,626.72 HSA EMPLOYER FUNDING 437567 20230301 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 2,626.72 564,773.35 Grand Total Payment Instrument Totals Checks 282,113.84 f VO EFT Payments 86,301.77� A/P ACH Payment 196,357.74 ill11011 Total Payments 564,773.35 r R55CKS2 LOGIS100 CITY OF APPLE VALLEY 3/15/2023 10:03:19 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 1/30/2023 - 3/17/2023 Company Amount 01000 GENERAL FUND 209,433.99 02010 CABLE TV RESERVE FUND 449.98 02025 ROAD ESCROW FUND 63,377.50 02055 POLICE SPECIAL PROJECTS FUND 5,086.05 02090 PARTNERS IN EDUCATION 2,901.37 02110 CARES ACT 2020 2,250.00 02200 VALLEYWOOD GOLF FUND 8,022.64 03210 EDA OPERATIONS FUND 11,000.00 04500 CONSTRUCTION PROJECTS 5,708.00 05000 LIQUOR FUND 77,049.74 05200 ARENA FUND 34,392.48 05300 WATER&SEWER FUND 87,401.66 05500 STORM DRAINAGE UTILITY FUND 1,144.20 05600 CEMETERY FUND LEVEL PROGRAM 4,238.74 05800 STREET LIGHT UTIL FUND 529.20 07200 RISK MANAGEMENT/INSURANCE FUND 2,798.00 07410 VERF-CODE ENFORCEMENT 30,616.11 09000 PAYROLL CLEARING FUND 18,373.69 Report Totals 564,773.35 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL • - Page- 1 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28518 3/24/2023 100101 ACE HARDWARE 2.49- DISCOUNT 438225 101305969991 1540.6333 GENERAL-CASH DISCOUNTS CMF BUILDINGS&GROUNDS MNTC 24.99 LITHIUM BATTERY 438225 101305969991 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC .27- DISCOUNT 438223 101310970101 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 2.76 NUTS N BOLTS 438223 101310970101 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS .99- DISCOUNT 438224 101360970151 1765,6333 GENERAL-CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE 9,98 SPAK PLUGS 438224 10.1360970151 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE .47- DISCOUNT 438231 101360970201 1730.6333 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 4.74 SHOP SUPPLIES-NUTS AND BOLTS 438231 101360970201 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 7.49- DISCOUNT 438222 101370969581 1210,6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 74.99 SMALL AIR PURIFIER 438222 101370969581 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO .52- DISCOUNT 438230 101385970141 1630.6333 GENERAL-CASH DISCOUNTS STREET EQUIPMENT MAINTENANCI 5.27 BRINE CHECK VALVE SPRINGS#319 438230 101385970141 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI .59- DISCOUNT 438226 101400969261 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/F 5.98 UTIL HOSE CLAMPS 438226 101400969261 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/F 3.29- DISCOUNT 438228 101400969721 5505.6333 GENERAL-CASH DISCOUNTS STORM DRAIN MNTC/RPRISUMPS 32.97 COBBLESTONE LIFT PARTS 438228 101400969721 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPRISUMPS 1.59- DISCOUNT 438227 101400969731 5325,6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/F 15.96 UTIL DRIVEWAY MKRS,SANITIZER 438227 101400969731 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/F .99- DISCOUNT 438229 101400969751 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCE AND REPAIF 9,99 SEWER CLEANING ROPE 438229 101400969751 5375,6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 168.94 28519 3/24/2023 120405 APPLIED CONCEPTS INC 153.00 RADAR ANTENNA CABLE#909 438199 416163 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 153.00 28520 3/24/2023 100129 DAKOTA AWARDS&ENGRAVING 180.00 AWARDS 2022 437721 25834 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 180.00 28521 3/24/2023 100128 DAKOTA ELECTRIC ASSOCIATION 53,81 COBBLESTONE LK PKWY LIGHTS 437778 200001029347FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 209.05 QUARRY POINT TOWER FEB 437779 200001036888FEB 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 322.79 VALLEYWOOD MAINT BLDG FEB 437784 200001348960FEB 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANi 23 244.68 VALLEYWOOD RESERVOIR FEB 437770 200002244242FEB 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 187.31 15298 153RD ST LIGHTS FEB 437771 200003155579FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Cnimcil Check Register by GL Page 2 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28521 3/24/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 23 69.76 15850 DRAWSTONE TRL LIGHTS FEB 437772 200003472842FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 61.01 15750 DIAMOND WAY LIGHTS FEB 437773 200003472859FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 35.79 15745 COBBLESTONE LK PKWY LIGH 437774 200003472867FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 25.63 158TH/DIAMOND PATH MOONLIGHT F 437775 200003472875FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 77.08 COBBLESTONE LK PKWY LIGHTS 437776 200003571957FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 1,238.73 VALLEYWOOD CLUBHOUSE FEB 437777 200004985206FEB 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 23 23.33 COBBLESTONE N 2ND ADDITION FEB 437785 200005663463FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 36.27 COBBLESTONE N 2ND ADDITION 437786 200005663471 FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 5.00 CD SIREN-PILOT KNOB#394930-2 438215 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-CHAPARRAL#2010833 438215 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-WILDWOOD#2010825 438215 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-CED KNOLLS#2010817 438215 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-GALAXIE&42#2010809 438215 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-DUCHESS#2010791 438215 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-DELANEY#2010783 438215 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-HUNTINGTON#2010775 438215 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-CMF#2010767 438215 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 16.12 PK-BELMT PD AER/FOUNT#325093-3 438215 200010000089MAR 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 23 16.12 HAGEMEISTER TENNIS LTS#1804087 438215 200010000089MAR 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28521 3/24/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 17.27 FOUNDER PK LT#366449-7 438215 200010000089MAR 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANi 23 19.46 ALIMAGNET PK RESTRM#144117-9 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 21.65 LEGION FLD PRESS BX#310081-5 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 31,03 KELLEY PD PK/SPKLR#405066-2 438215 200010000089MAR 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 23 39.53 SCOTT TENNIS LTS#1804079 438215 200010000089MAR 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 23 44.03 EASTVIEW PRESS BOX#2079408 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 48.53 SALT BLDG#310219-1 438215 200010000089MAR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 23 49.23 COBBLESTONE PAVILLION 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 63.03 PARK HS#4 FIELDS#224529-8 438215 200010000089MAR 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 23 65.25 HAGEMEISTER PK SHLTR#151256-5 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 73.98 DELANEY PK SHLTR#151247-4 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 89.67 PW RADIO EQUIP#215383-1 438215 200010000089MAR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 23 93.38 VALLEY MID PK SHLTR#1247824 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 115.40 AV EAST PK WMHSE#2148484 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 133.93 HUNTINGTON PK SHLTR#2014926 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 141.78 FARQ PK RESTROOMS#1617653 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 157.34 GALAXIE PK WMHSE#481583-3 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 172.79 AVFAC EXPANSION#443065-8 438215 200010000089MAR 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 23 189.16 AQUATIC CENTER#273061-2 438215 200010000089MAR 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 23 264.23 REDWOOD/POOL#108328-6 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28521 3/24/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 23 301.28 CMF STORAGE#2009652 438215 200010000089MAR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 23 331.50 FIRE STATION#3#146046-8 438215 200010000089MAR 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 23 332.01 FIRE STATION#2#145450-3 438215 200010000089MAR 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 23 744.76 EASTVIEW-HIGHLAND#1889047 438215 200010000089MAR 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 23 964.05 FIRE STATION#1#111343-0 438215 200010000089MAR 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 23 1,150.52 TEEN CENTER#268335-7 438215 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 1,498.32 PARK PATHWAY LTS#2053296 438215 200010000089MAR 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENAN, 23 1,569.33 QUARRY PTATHLCPLX#456933-1 438215 200010000089MAR 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 23 1,843.80 HAYES COMM&SR CTR#451229-9 438215 200010000089MAR 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 23 2,286.07 AV COMM CTR#1883305 438215 200010000089MAR 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 23 3,387.58 CENTRAL MAINT FAC#511870-8 438215 200010000089MAR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 23 3,509.80 MUNICIPAL CENTER#288247-0 438215 200010000089MAR 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MN1 23 1,445.13 OLD CITY HALL#517541-9 438215 200010000089MAR 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 23 87.39 CENTRAL VILLAGE P-LOT 438215 200010000089MAR 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 23 45,36 VLLYWD GOLF SPRINK-134893-7 438215 200010000089MAR 2235.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE 23 530.07 LIQUOR STORE 2#138678-8 438215 200010000089MAR 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 23 1,481.62 LIQUOR STORE 1#145003-0 438215 200010000089MAR 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 23 2,546.95 LIQUOR STORE 3#444140-8 438215 200010000089MAR 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 23 5,928.74 HAYES PK ICE ARENA#222230-5 438215 200010000089MAR 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAY 23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28521 3/24/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 6,138.88 ICE ARENA#1#136723-4 438215 200010000089MAR 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 23 16.12 PUMPHOUSE 15#2121093 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 19.16 PALOMINO RESERVOIR#103546-8 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 23.19 HERALD WY PRESS STN#103686-2 438215 200010000089MAR 5320_6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 46.60 PUMPHOUSE#5#135486-9 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 58.95 LS 10 NORDIC WOODS#1830835 438215 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 60.75 LS 7 HERITAGE HILLS#144109-6 438215 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 70.14 LS 11-HIGHLAND PT CT#2021699 438215 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 102.54 PUMPHOUSE#4#121151-5 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 102.56 PUMPHOUSE#2#108018-3 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 106.54 PUMPHOUSE#1#106890-7 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 127.25 PUMPHOUSE 14#2008852 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 132.52 WTRTWR RESERV-LONGRDG#144881- 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 150.52 LS 9 4771 DOMINICA WY#525977- 438215 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 150.54 PUMPHOUSE 13#2023265 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 164.29 PUMPHOUSE 08#1468404 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 208.15 LIFT STN 4 PH LKSHR#1030667 438215 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 242.48 PUMPHOUSE#3#106099-5 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 262.11 LIFT#5#580685-6 438215 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 354.52 PUMPHOUSE#10#155867-5 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28521 3/24/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 23 370.72 PUMPHOUSE 19#415728-5 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/F 23 469.55 PUMPHOUSE 12#2023273 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 490.09 LFT STN3 133 CHAPARRAL 546943 438215 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 876.57 AV BOOSTER-NORDIC#138075-7 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 948.71 LIFT STN 1 ELLICE#131715-5 438215 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 1,554.46 PUMPHOUSE 17#307438-2 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 2,085.92 PUMPHOUSE#11#174395-4 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 2,328.09 PUMPHOUSE#7#126394-6 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/F 23 2,468.20 PUMPHOUSE 09#1526292 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 2,692.51 PUMPHOUSE 20#484299 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/F 23 3,595.89 PUMPHOUSE 18#1078310 438215 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 7,954.35 WTR TREATMENT PLANT#511870-8 438215 200010000089MAR 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/R 23 16.12 LS STM SWR HGHWD#1586924 438215 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 28.71 LS STM SWR-BELMONT PK#2011021 438215 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 41.20 LS-WHEATON PONDS#443438-7 438215 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 42.35 LS STM SWR BRIAR OAKS#1827781 438215 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 115.53 LS STM SWR PENNOCK SHR#135489 438215 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 158.34 LS STN COBB LK#306511-7 438215 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 174.84 LS STM SWR-HANNOVER#19860009 438215 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28521 3/24/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 771.43 LS STM SWR ALIMAGNET#144134-4 438215 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 1,289.13 LS 2 7698 128TH ST W#490873-7 438215 200010000089MAR 5505,6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 1,828.60 LS STM SWR FARQUAR#137184-8 438215 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 52.13 CEMETERY LTS#339637-1 438215 200010000089MAR 5605.6255 UTILITIES-ELECTRIC CEMETERY 23 62.55 CEMETERY LTS FLAGPOLE#318998-2 438215 200010000089MAR 5605.6255 UTILITIES-ELECTRIC CEMETERY 23 17.27 964 GARDENVIEW DR SLSIGN 438215 200010000089MAR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 23 32.84 GREENWAY TUNNEL#563183-3 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 43.13 SIGNAL-GARRETT&150TH#1802081 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 44.67 SIGNAL 153RD&CUB#2013084 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 45,70 SIGNAL-GALAXIE&140TH#2053858 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 45.83 SIGNAL-147TH/PENNOCK#103448-7 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 46.22 SIGNAL-140TH/FLAGSTAFF#2750370 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 48.01 SIGNAL-GALAXIE&147TH#1022698 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 48.40 SIGNAL-149TH/PENNOCK#103448-7 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 49.43 TUNNEL STREET LT#279581-3 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 49.94 SIGNAL-140TH/PENNOCK#303778-5 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 51.62 SIGNAL 42&PENNOCK#1033836 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 54,06 SIGNAL-140TH/JOHNNY CK#2750412 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 54.32 SIGNAL-GALAXIE&153RD#3128204 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 58.44 SIGNAL-CEDAR& 145TH#2047702 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28521 3/24/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 23 58.82 SIGNAL GALAXIE&150TH#1821115 438215 2000100000B9MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 64.22 GASLIGHT STREET LT#267358-0 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 64.61 SIGNAL CEDAR&140TH#1577386 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 67.83 SIGNAL CEDAR&147TH#1033901 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 69.24 SIGNAL 42&GARDENVW#124646-1 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 89.67 UTIL RADIO EQUIP#215383-1 438215 200010000089MAR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 23 106.15 SIGNAL-GALAXIE&38#2146678 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 149.24 CO RD 42/CEDAR LTS#501516-9 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 153.74 CEDAR/147TH LTS#501520-1 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 201.34 147TH ST W LTS#498760-8 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 223,96 CEDAR/145TH LTS#501526-8 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 227.69 CEDAR&153RD LT#487980-5 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 236,06 CEDAR/140TH LTS#501536-7 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 275.17 CEDAR&157RD LT#487985-4 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 36,551.71 UTILITY STREET LTS#1109149 438215 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 189.77 12119 GANTRY LN POND MAR 437854 200010036848MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 39.30 HAWK SIGNAL PED CROSSING MAR 437855 200010066613MAR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 23 17.27 PILOT KNOB/155TH ST SPKLR MAR 437856 200010066957MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 87,11 PILOT KNOB/155TH ST SIGNAL MAR 437857 200010066959MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28521 3/24/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 112,994.81 28522 3/24/2023 137662 DEZURIK 2,188.48 2-4"SPRAY WASH GATE VALVES 438219 RPI69002695 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/P 2.188.48 28523 3/24/2023 101365 ECM PUBLISHERS INC 48.68 PH-CUP APPLE VALLEY WASATCH 438163 934011 1015.6239 PRINTING CITY CLERK/ELECTIONS 44.25 PH-SHORT TERM RENTALS 438162 936128 1015,6239 PRINTING CITY CLERK/ELECTIONS 44.25 PH-ZONING AMENDMENTS 438161 936129 1015.6239 PRINTING CITY CLERK/ELECTIONS 53.10 PH-AV BODEGA LIQUOR 437865 936131 1015.6239 PRINTING CITY CLERK/ELECTIONS 190.28 28524 3/24/2023 100176 FLEXIBLE PIPE TOOL COMPANY 2,910.45 SEWER CAMERA REPAIR 438217 28543 5390.6265 REPAIRS-EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/R 2,910.45 28525 3/24/2023 137874 HEDBERG,RON 54.53 1099 ENVELOPES 437740 20230228 1035.6210 OFFICE SUPPLIES FINANCE 69.06 MNGFOA DUES 2023-HEDBERG 437740 20230228 1035.6280 DUES&SUBSCRIPTIONS FINANCE 123.59 28526 3/24/2023 103314 INNOVATIVE OFFICE SOLUTIONS 94.17 MOP BUCKET 437716 IN4120753 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 18.70 PENS/POST-ITS/STAPLES 437737 IN4120951 5095.6210 OFFICE SUPPLIES LIQUOR#3 OPERATIONS 14.56 POST IT NOTES 437736 IN4120956 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 191.78 PENS,NOTEPADS,FLASH DRIVES 437801 IN4121775 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 18.51 WIPES 437860 IN4124110 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 12.53 INDEX&SHEET PROTECTORS-INSPC 438216 IN4124201 1400,6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 350.25 28527 3/24/2023 101796 INTERSTATE BATTERY SYSTEM OF M 268.74 BATTERIES#323 438179 220069244 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI 244.62 BATTERIES#324 438179 220069244 5505.6216 VEHICLES-TIRES/BATTERIES STORM DRAIN MNTC/RPR/SUMPS 513.36 28528 3/24/2023 150659 JOHNSON LITHO GRAPHICS OF EAU 13,250.00 2023 SPRING SUMMER NEWSLETTER 437733 107130 1010.6239 PRINTING ADMINISTRATION 13,250.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28529 3/24/2023 148716 KWIK TRIP INC Continued... 650.00 VEHICLE WASHES 438220 10330927 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 650.00 28530 3/24/2023 100293 MACQUEEN EQUIPMENT 1,437.86 SWEEPER RE-BUILD PARTS 438184 P47974 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 284.21 SWEEPER RE-BUILD PARTS 437767 P48032 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 1,722.07 28531 3/24/2023 101433 MARTIN-MCALLISTER 625.00 NEW OFFICER ASSESSMENT 437845 15155 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATRO 625.00 28532 3/24/2023 119049 MED COMPASS 82.50 DAIN,STEVE M HEARING TST 438207 42990A 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMEN 82.50 28533 3/24/2023 100348 MTI DISTRIBUTING CO 253.39 MOWER FILTERS 437780 137759300 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 361.32 5900 SCREEN PANEL 437781 137776300 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 614.71 28534 3/24/2023 154297 NITTI SANITATION 623.81 CH TRASH MAR 437792 30182001MAR23 1060,6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 1,404.08 CMF TRASH MAR 437793 30182002MAR23 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 191.91 FIRE STA 1 TRASH MAR 437794 30182003MAR23 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 51,10 FIRE STA 2 TRASH MAR 437795 30182004MAR23 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 53.29 FIRE STA 3 TRASH MAR 437823 30182005MAR23 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 191.91 LIQ 1 TRASH MAR 437824 30182006MAR23 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 112.15 LIQ 2 TRASH MAR 437825 30182007MAR23 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 53.29 LIQ 3 TRASH MAR 437826 30182008MAR23 5095,6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 95.00 LIQ 3 TRASH MAR 437858 30182008RECYCLE 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 190.25 OLD CH TRASH MAR 437827 30182009MAR23 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 276.07 HCSC TRASH MAR 437788 30182010MAR23 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 409.63 AVCC TRASH MAR 437788 30182010MAR23 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 204.81 IA2 TRASH MAR 437788 30182010MAR23 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 253.47 REDWOOD TRASH MAR 437789 30182011MAR23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 115.12 JC ACTIVITY CTR TRASH MAR 437790 30182013MAR23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 259.57 JCR PK TRASH MAR 437791 30182014MAR23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 129.30 QP TRASH MAR 437828 30182015MAR23 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 129.05 VM PK TRASH MAR 437796 30182016MAR23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28534 3/24/2023 154297 NITTI SANITATION Continued... 811.46 GOLF TRASH MAR 437797 30182017MAR23 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANI 5,555.27 28535 3/24/2023 146279 NORDIC MECHANICAL SERVICES,I 852.57 FS1 ENTRY HEATER 438173 68806 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 852.57 28536 3/24/2023 111219 NORTHERN SAFETY TECHNOLOGY INC 223.50 SQUAD 921 REPAIR 437714 55462 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 149.00 SQUAD 9 REPAIR 437761 55484 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 372.50 28537 3/24/2023 137687 NUSS TRUCK&EQUIPMENT 8,131.86 ECM&ENG.HARNESS#322 438181 741374 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 8,131.86 28538 3/24/2023 150632 OERTEL ARCHITECTS 61,001.97 AE DESIGN FEE FOR CMF PROJECT 438202 212216 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 1,730.00 AE DESIGN FEE FOR COLUMBARIUM 438201 22362 5605.6740 2022150G CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 62,731.97 28539 3/24/2023 100382 PILGRIM PROMOTIONS 9.28 %STOCK TSHIRTS 438178 16711 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 9.28 %STOCK TSHIRTS 438178 16711 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 18.57 %STOCK TSHIRTS 438178 16711 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 27.85 %STOCK TSHIRTS 438178 16711 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 27.85 %STOCK TSHIRTS 438178 16711 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 27.85 %STOCK TSHIRTS 438178 16711 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MN1 46.42 %STOCK TSHIRTS 438178 16711 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 120.69 %STOCK TSHIRTS 438178 16711 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 139.26 %STOCK TSHIRTS 438178 16711 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 18.58 %STOCK TSHIRTS 438178 16711 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 9.28 %STOCK TSHIRTS 438178 16711 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 55.70 %STOCK TSHIRTS 438178 16711 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENT 64.99 %STOCK TSHIRTS 438178 16711 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 575.60 28540 3/24/2023 150718 PRO-TEC DESIGN,INC 3,059.00 CAMERA/SERVER PROGRESS PAYMENT 437719 108989 5065.6740 CAPITAL OUTLAY-MACH/EQ/OTHER LIQUOR#2 OPERATIONS 3,724.00 CAMERA/SERVER PROGRESS PAYMENT 437719 108989 5025.6740 CAPITAL OUTLAY-MACH/EQ/OTHER LIQUOR#1 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28540 3/24/2023 150718 PRO-TEC DESIGN,INC Continued... 6,517.00 CAMERA/SERVER PROGRESS PAYMENT 437719 108989 5095.6740 CAPITAL OUTLAY-MACH/EQ/OTHER LIQUOR#3 OPERATIONS 13,300.00 28541 3/24/2023 100395 R&R SPECIALTIES OF WISCONSIN INC 34.40 AVSA OLY BLADE SHARPENING 437732 784651N 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANC 34.40 HAYES OLY BLADE SHARPENING 437732 784651N 5270.6265 REPAIRS-EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYE: 68.80 28542 3/24/2023 144060 REACH 350.00 TV IN SHOP-PLAYER LICENSE 437817 85913 2205.6239 PRINTING GOLF MANAGEMENT 350.00 28543 3/24/2023 120496 RENT N'SAVE PORTABLE SERVICES 112.00 PARKS BIFFS-FEB 438210 72409 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE 112,00 28544 3/24/2023 100600 RIGID HITCH INC 88.97 PINTLE RING ASSEMBLY#336 438200 1928759392 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 88.97 28545 3/24/2023 144815 RIHM KEN WORTH 163.36 CAC COOLER HOSE#327 438197 2137935A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 163.36 28546 3/24/2023 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 243.00 LIQ#1 00050756 438070 2319312 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 338.00 LIQ#1 00050756 438071 2319313 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 350.89 LIQ#1 00050756 438072 2319314 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 144.69 LIQ#2 00050756 438089 2319315 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 215.00 LIQ#2 00050756 438090 2319316 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 480.00 LIQ#3 00050756 438099 2319332 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 91.31 LIQ#3 00050756 438100 2319333 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 186,64 WINE#3 00050756 438125 2319334 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 545.00 LIQ#3 00050756 438101 2319335 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 402.98 WINE#3 00050756 438126 2319336 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 141.33 LIQ#3 00050756 438098 2319850 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 666.80 LIQ#3 00050756 438110 2321139 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 165.40- CMLIQ#3 00050756 438111 2321139 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 310.44 LIQ#3 00050756 438112 2321140 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,182.29 LIQ#1 00050756 438080 2321717 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28546 3/24/2023 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 288.00 WINE#1 00050756 438122 2321721 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 792.35 LIQ#2 00050756 438095 2321724 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 44.00 WINE#2 00050756 438124 2321726 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,852.51 LIQ#3 00050756 438113 2321738 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 396.00 LIQ#3 00050756 438114 2321740 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 676.00 WINE#3 00050756 438129 2321741 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 848.00 WINE#3 00050756 438130 2321743 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 242.04 WINE#3 00050756 438131 2321744 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7,212.09 LIQ#1 00050756 438085 2324200 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 181.35 LIQ#1 00050756 438086 2324201 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 181.30 WINE#1 00050756 438087 2324201 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,199.00 WINE#1 00050756 438123 2324202 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,230.98 LIQ#2 00050756 438096 2324205 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 26.00 TAX#2 00050756 438097 2324206 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 8,512.14 LIQ#3 00050756 438116 2324216 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 115.00 TAX#3 00050756 438117 2324218 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 104.00 LIQ#3 00050756 438133 2324219 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 468.70 WINE#3 00050756 438134 2324219 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 332.91 LIQ#3 00050756 438118 2324220 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 413.90 LIQ#3 00050756 438102 5094489 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 115.00 TAX#3 00050756 438103 5094490 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6,407.37 LIQ#1 00050756 438073 5094590 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,651.46 LIQ#2 00050756 438091 5094591 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4,099.62 LIQ#3 00050756 438104 5094598 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 541.15 LIQ#1 00050756 438074 5095056 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 147.85 LIQ#1 00050756 438075 5095057 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 968.00 WINE#1 00050756 438119 5095058 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 175.50 WINE#1 00050756 438120 5095059 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 252.00 WINE#1 00050756 438121 5095061 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,910.90 LIQ#1 00050756 438076 5095062 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 845.95 LIQ#1 00050756 438077 5095063 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 224.95 LIQ#1 00050756 438078 5095065 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 136.00 LIQ#1 00050756 438079 5095066 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,520.31 LIQ#2 00050756 438092 5095067 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 147.85 TAX#3 00050756 438105 5095085 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,233,08 WINE#3 00050756 438127 5095086 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 122.68 LIQ#3 00050756 438106 5095087 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,600.00 WINE#3 00050756 438128 5095088 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,459.60 LIQ#3 00050756 438107 5095089 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by CL Page- 14 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28546 3/24/2023 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 845.95 LIQ#3 00050756 438108 5095090 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 463.10 LIQ#2 00050756 438093 5095298 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 736.71 LIQ#3 00050756 438109 5095299 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,277.19 LIQ#1 00050756 438081 5095300 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 120.00 LIQ#1 00050756 438082 5095301 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 391.45 LIQ#1 00050756 438083 5095302 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.99- CMLIQ#2 00050756 438088 9494165 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.69- CMLIQ#2 00050756 438094 9495412 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.74- CMLIQ#1 00050756 438084 9497250 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.87- LIQ#3 00050756 438115 9497252 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.34- CMWINE#3 00050756 438132 9497253 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 61,604.28 28547 3/24/2023 150590 STONEBROOKE ENGINEERING 2,753.75 CONSTRUCTION ADMIN 438191 10049 2027.6235 2022106R CONSULTANT SERVICES ROAD ESCROW 21,746.77 FINAL DESIGN 438192 10434 2027.6235 2023107R CONSULTANT SERVICES ROAD ESCROW 24,500.52 28548 3/24/2023 100457 STREICHERS INC 301.98 HAEDER EQUIPMENT 437715 11611133 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 2,920.00 2023 AMMO 437849 11620449 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 8,325.00 2023 9MM AMMO 438195 11621210 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 11,546.98 28549 3/24/2023 120666 SYMBOL ARTS 3,001.75 POLICE OFFICER BADGES 438196 456707 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 3,001.75 28550 3/24/2023 137686 TOWMASTER LLC 70.98 WING PINS#301 438198 457871 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 70.98 28551 3/24/2023 100481 TRI-STATE BOBCAT INC 90.94 SNOWBLOWER PARTS 437744 P93069 1060.6215 EQUIPMENT-PARTS MUNICIPAL BLDG&GROUNDS MN1 90,94 28552 3/24/2023 154708 UNIQUE PAVING MATERIALS CORP 1,582.70 WINTER ASPHALT MIX(9 31 T) 438187 72511 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 1,582.70 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28553 3/24/2023 145635 UNIVERSAL ATHLETIC LLC Continued... 424.94 PARTS FOR VB STANDARDS 437844 150006825701 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 424.94 28554 3/24/2023 142614 USA SAFETY SUPPLY CORP 51.39 2 PR HI VIZ PANTS 437842 156184 1600,6229 GENERAL SUPPLIES STREET MANAGEMENT 84.24 HI VIZ COAT-T WEISE 437842 156184 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 140.74 HI VIZ COAT-T LEE 437842 156184 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 90.46 HI VIZ COAT-R ZELLMER 437759 156242 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 90.47 HI VIZ COAT-P HILL 437759 156242 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 457.30 28555 3/24/2023 148022 VAN IWAARDEN ASSOCIATES 750.00 FIRE RELIEF 50%GASB 67/68 437720 AVF202302 1365.6235 CONSULTANT SERVICES FIRE RELIEF 750.00 28556 3/24/2023 100496 VAN PAPER CO 65.23- BAGS#1 00008795 438135 29510 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 702.33 BAGS#3 00008795 438136 29826 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 7.02- DISCT#3 00008795 438137 29826 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 630.08 28557 3/24/2023 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 410.46 PARK TRASH 437731 3642302917 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 410.46 28558 3/24/2023 137762 WSB&ASSOCIATES INC 1,315.75 EAST LAKE SUBWATERSHED 438183 R01899700010 5505.6249 2021165D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 1,315.75 28559 3/24/2023 100528 ZIEGLER INC 357,36- RETURNED BRAKE PRESSURE SENSOR 438167 CM000133006 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 839.17 PLOW EDGES(3) 438176 IN000898846 1665,6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 481,81 315629 3/22/2023 152066 3 GUYS SEWING 40.00 NEW OFFICER PATCHES 437762 9820 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 320,00 UNIFORM REPLACEMENT FOR RECORD 437800 9823 1205.6281 UNIFORM/CLOTHING ALLOWANCE POLICE RECORDS UNIT 360.00 315630 3/22/2023 147492 ACUSHNET COMPANY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315630 3/22/2023 147492 ACUSHNET COMPANY Continued... 432.00 FJ SOCKS 437726 915131646 2260,6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 192.20- GOLF DISCOUNT 437727 915161230 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 6,406,50 FJ GLOVES 437727 915161230 2260.6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 6,646,30 315631 3/22/2023 153995 AMAZON CAPITAL SERVICES 58.16 DESK CHART MAT 437819 1G46X67KCFNG 2205.6210 OFFICE SUPPLIES GOLF MANAGEMENT 33.99 UV BLACK FLASH LIGHTS EASTER 438209 1L397L7YFMCC 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 61.06 SMALL EQUIPMENT PARTS 437862 1L9JJ49K1RX3 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 439.00 DESKTOP SCANNER 438171 1MCL4VGQ1R41 1300.6211 SMALL TOOLS&EQUIPMENT FIRE MANAGEMENT 169.00 PRINTER SRO 437713 1N4XGMW63TL3 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 29,99 UV TAPE FOR EASTER EGGS 438208 1 RPPQMPXFW3C 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 44.55 AAA BATTERIES FOR BLACK LIGHTS 438213 1 RPPQMPXFX1 D 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 1,474.57 LIFEGUARD SUITS(47) 438172 1TGPMTQK19LK 1940.6281 UNIFORM/CLOTHING ALLOWANCE AQUATIC SWIM CENTER 55.38 WALL PLAQUE 437760 1TTD7VXFHWJD 1500.6229 GENERAL SUPPLIES PW MANAGEMENT 70.41 CELL PHONE CHARGERS,WALL PLUG 437760 1TTD7VXFHWJD 1600.6211 SMALL TOOLS&EQUIPMENT STREET MANAGEMENT 42.74 I-PAD CASE FOR KENT'S I-PAD 437822 1TVC3JXY33T6 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATAENTR' 54.98 USB FOR PHONE DOWNLOADS 437746 1W49KDP3HKC7 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 14.21 SMALL EQUIPMENT PARTS 437861 1YJTXMLM1TKF 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 2,548.04 315632 3/22/2023 118892 ASPEN MILLS 65.71 UNIFORM/CLOTHING 437743 310347 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 65.71 315633 3/22/2023 100820 AT&T MOBILITY 1,188.35 POL WIRELESS DATA 437859 287318957082X03 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032023 1,188.35 315634 3/22/2023 101447 BERG-JOHNSON ASSOCIATES INC 140.23 TRANSDUCER TESTING&ADJUSTING 437820 651110 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/F 140.23 315635 3/22/2023 123402 BLAUER TACTICAL SYSTEMS INC 3,992.00 USE OF FORCE EQUIPMENT 437848 13057 2062.6229 GENERAL SUPPLIES POLICE CRIME 3,992.00 315636 3/22/2023 140051 BLUEPEARL VETERINARY 814.21 CANINE DENTISTRY 438194 403742 2057.6235 CONSULTANT SERVICES POLICE SPECIAL PROJECTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315636 3/22/2023 140051 BLUEPEARL VETERINARY Continued... 814.21 315637 3/22/2023 153405 BOGARTS ENTERTAINMENT CENTER 420.00 BOWL W/SANTA BOWLING FEES 437734 23132 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENER, 420.00 315638 3/22/2023 100878 CHARTER COMMUNICATIONS 15.80 AVSA CABLE-MARCH 437728 835230604010513 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT OMAR23 15.80 315639 3/22/2023 151149 CHEM-AQUA,INC. 269.61 HCSC WATER TREATMENT PROGRAM 438164 8162417 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 269.61 315640 3/22/2023 100282 CINTAS CORPORATION .83- LIQ2 USE TAX 437722 4148777802 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .83 LIQ2 USE TAX 437722 4148777802 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.00 RUGS 437722 4148777802 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 9.35 PARKS COVERALLS 438166 4149349788 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 12.17 SHOP COVERALLS 438166 4149349788 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 27.16 STREETS COVERALLS 438166 4149349788 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT .46- LIQ1 USE TAX 437851 4149503065 5000,2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .46 LIQ1 USE TAX 437851 4149503065 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 6.72 RUGS 437851 4149503065 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 67.40 315641 3/22/2023 142662 CONVENTION&VISITORS BUREAU 4,322.97 LODGING TAX-JANUARY 2023 438193 20230316 7005.6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX 4,322.97 315642 3/22/2023 157280 COZZINI BROS.INC 38.57 KNIFE SHARPENING 437802 C12810705 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 38.57 315643 3/22/2023 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES 438175 95601 2112.6235 2022141G CONSULTANT SERVICES CARES ACT 2020 2,250,00 315644 3/22/2023 154565 DAKOTA SUPPLY GROUP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315644 3/22/2023 154565 DAKOTA SUPPLY GROUP Continued... 1,090.97 METER COUPLERS FOR RESALE 438218 S102381038005 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/REAI 1,090.97 315645 3/22/2023 100434 DOUGHERTY MOLENDA SOLFEST HILL 349.00 GEN CRIMINAL MATTERS 438141 212164 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 244.47 VOICESTREAM(TMOBILE)LEASE 438142 212168 1000.2430 20053025 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 200.47 CODE VIOLATIONS-MISC 438143 212169 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 81.49 EAGLE POINTE PC21-05-SB 438144 212170 4502.6231 2021137G LEGAL SERVICES IMPROVEMENTS-ASSESSED 190.14 TMOBILE AT CMF(FORMER SPRINT) 438145 212171 1000.2430 20053004 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 746.99 APPLE AUTO LINCOLN-PC 21-35-BG 438146 212172 4502.6231 2021186G LEGAL SERVICES IMPROVEMENTS-ASSESSED 81.49 LUNDS/BYERLY'S 438147 212173 4502.6231 2022138G LEGAL SERVICES IMPROVEMENTS-ASSESSED 217.30 NORTH CREEK/MAGELLAN 2ND ADDN 438148 212174 1050.6231 2022126G LEGAL SERVICES LEGAL GENERAL SERVICES 374.07 MCNAMARA CONTRACTING PROPERTIE 438149 212175 4422.6231 2021172G LEGAL SERVICES '21 FACILITIES CIP 1,629.78 APPLE VALLEY SQUARE 7TH(202215 438150 212176 4502.6231 2022155L LEGAL SERVICES IMPROVEMENTS-ASSESSED 896.38 AV COMMERE 2ND ADDN(SCANNELL) 438151 212177 4502.6231 2022139G LEGAL SERVICES IMPROVEMENTS-ASSESSED 160.32 AV FIRE STATION#2 PLAT 438152 212178 4422.6231 2021170G LEGAL SERVICES '21 FACILITIES CIP 2,390.34 ORCHARD PL4TH ADDN(PC22-21-SB 438153 212179 4502,6231 2022161L LEGAL SERVICES IMPROVEMENTS-ASSESSED 543.27 CENTRAL MAINT FACILITY 438154 212180 4422.6231 2021154G LEGAL SERVICES '21 FACILITIES CIP 285.00 D.W..CLAIM 438155 212181 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 162.98 CIDER RIDGE MARKETPLACE(PC23-0 438156 212182 4502.6231 2019141G LEGAL SERVICES IMPROVEMENTS-ASSESSED 106,88 CLOV'R MASSAGE LICENSE ORD AME 438157 212183 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 124.70 CLOV'R MASSAGE PD ORD AMEND 438158 212184 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 8,785.07 315646 3/22/2023 100151 EAGAN,CITY OF 14,769.36 SAN SEWER 1ST QTR 2023 437729 20230309 5365.6318 BURNSVILLE/EAGAN SWR REIMBURSESEWER MGMT/REPORTS/DATA ENT 14,769.36 315647 3/22/2023 158364 EMEENTERPRISESLLC 291.10 LEG RESTRAINTS 437749 2 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATRO 291.10 315648 3/22/2023 100166 FEDEX 314.74 SHIPPING 437818 806904162 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 314.74 315649 3/22/2023 100168 FERRELLGAS 12.00 ANNUAL PROPANE TANK RENTAL 437764 RNT9729072 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 12.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315650 3/22/2023 143578 FLEETPRIDE Continued... 190.00- RETURNED PARTS#4981 427600 102707803 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 2,484.99 DIFFERENTIAL#344 438182 BRV014179 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 2,294.99 315651 3/22/2023 101328 GOVCONNECTION INC 224.04 PORTABLE DRIVE&CHARGER 438174 73880055 1030,6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 556.16 WIRELESS HEADSETS(4) 438174 73880055 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 72.43 BARCODE SCANNER BATTERY 437755 73885711 1200,6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 75.96 USB C CABLES 437756 73891012 1030,6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 928.59 315652 3/22/2023 100216 GRAFIX SHOPPE 1,035.00 NEW VEHICLE GRAPHICS-#4991 438221 149581 7405.1750.120 TRANSPOR EQUIPMNT-10 YRS VERF-FIRE BAL SHEET 1,035.00 315653 3/22/2023 151887 HOME DEPOT USA 1.00 SURCHARGREFUND 13306 ELLICE CT 437753 20230307A 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 85.97 PARTIALREFUND 13306 ELLICE CT 437753 20230307A 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 86.97 315654 3/22/2023 157624 HUSTONS TREE SERVICE 36,931.25 2022 ASH TREE REMOVALS-PMT#1 437735 20230227 1520.6249 2022160G OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 36,931.25 315655 3/22/2023 158393 J BECHER&ASSOC INC 1.00 SURCHARG REFUND 14613 HANOVER 437754 20230308 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 31.94 PARTIAL REFUND 14613 HANOVER 437754 20230308 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 3294 315656 3/22/2023 100255 JOHNSON BROTHERS LIQUOR 8.00 WINE#1 SHORT PAID 00000109 437954 2113509A 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,820.00 WINE#1 00000109 437955 2247891 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 37.20 FREIGHT#1 00000109 437956 2247891 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 616.00 WINE#2 00000109 437975 2247892 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.40 FREIGHT#2 00000109 437976 2247892 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,368.00 WINE#3 00000109 438000 2247893 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 49.20 FREIGHT#3 00000109 438001 2247893 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 812;00 WINE#1 00000109 437957 2249768 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 16.26 FREIGHT#1 00000109 437958 2249768 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,462.50 LIQ#1 00000109 437866 2249771 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315656 3/22/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 31.25 FREIGHT#1 00000109 437867 2249771 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,510.00 WINE#1 00000109 437959 2249772 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 41.27 FREIGHT#1 00000109 437960 2249772 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 47.95 TAX#1 00000109 437868 2249773 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 437869 2249773 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,271.00 LIQ#1 00000109 437870 2249774 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 54.39 FREIGHT#1 00000109 437871 2249774 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,716.50 LIQ#2 00000109 437897 2249775 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00000109 437898 2249775 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,532.50 LIQ#3 00000109 437927 2249776 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 31.27 FREIGHT#3 00000109 437928 2249776 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 160.00 LIQ#1 00000109 437872 2249777 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 437873 2249777 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 244.00 WINE#1 00000109 437961 2249778 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.24 FREIGHT#1 00000109 437962 2249778 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 460.99 LIQ#2 00000109 437899 2249779 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.17 FREIGHT#2 00000109 437900 2249779 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 154.00 WINE#2 00000109 437977 2249780 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 437978 2249780 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 976.00 LIQ#2 00000109 437901 2249781 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 16.25 FREIGHT#2 00000109 437902 2249781 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,164.00 WINE#2 00000109 437979 2249782 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 32.50 FREIGHT#2 00000109 437980 2249782 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 80.00 LIQ#2 00000109 437903 2249783 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 437904 2249783 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 44.00 WINE#2 00000109 437981 2249784 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 437982 2249784 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 856.79 LIQ#3 00000109 437929 2249785 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.38 FREIGHT#3 00000109 437930 2249785 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,141.00 WINE#3 00000109 438002 2249786 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.02 FREIGHT#3 00000109 438003 2249786 5085_6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,162.00 LIQ#3 00000109 437931 2249787 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 38.75 FREIGHT#3 00000109 437932 2249787 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 675.00 LIQ#3 00000109 437925 2250123 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00000109 437926 2250123 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,306.75 LIQ#1 00000109 437874 2254157 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00000109 437875 2254157 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 848.00 WINE#1 00000109 437963 2254158 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 17.50 FREIGHT#1 00000109 437964 2254158 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315656 3/22/2023 100255 JOHNSON BROTHERS LIQUOR Continued... .41 FREIGHT#3 00000109 437933 2254159 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 997.00 LIQ#1 00000109 437876 2254162 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 11.82 FREIGHT#1 00000109 437877 2254162 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 876.00 WINE#1 00000109 437965 2254163 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.52 FREIGHT#1 00000109 437966 2254163 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,726.99 LIQ#1 00000109 437878 2254164 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 56.51 FREIGHT#1 00000109 437879 2254164 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 248.73 LIQ#3 00000109 437934 2254165 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 437935 2254165 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,923.00 LIQ#2 00000109 437905 2254166 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 23.75 FREIGHT#2 00000109 437906 2254166 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,105.00 LIQ#3 00000109 437936 2254167 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.01 FREIGHT#3 00000109 437937 2254167 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 215.00 LIQ#1 00000109 437880 2254168 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 437881 2254168 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 90.00 WINE#1 00000109 437967 2254169 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 437968 2254169 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 162.00 LIQ#2 00000109 437907 2254170 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 437908 2254170 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 84.00 WINE#2 00000109 437983 2254171 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 84.00- CMWINE#2 00000109 437984 2254171 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 437985 2254171 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 340.00 LIQ#2 00000109 437909 2254172 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 437910 2254172 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 465.05 WINE#2 00000109 437986 2254173 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.75 FREIGHT#2 00000109 437987 2254173 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 855.00 LIQ#2 00000109 437911 2254174 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 11.25 FREIGHT#2 00000109 437912 2254174 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 133.48 WINE#2 00000109 437988 2254175 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.51 FREIGHT#2 00000109 437989 2254175 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 218.00 LIQ#2 00000109 437913 2254176 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000109 437914 2254176 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 592.50 LIQ#3 00000109 437938 2254177 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000109 437939 2254177 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,369.37 WINE#3 00000109 438004 2254178 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 17.52 FREIGHT#3 00000109 438005 2254178 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 488.00 LIQ#3 00000109 437940 2254179 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 437941 2254179 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 606.64 WINE#3 00000109 438006 2254180 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315656 3/22/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 15.00 FREIGHT#3 00000109 438007 2254180 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,113.63 LIQ#3 00000109 437942 2254181 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.47 FREIGHT#3 00000109 437943 2254181 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 88.00 LIQ#3 00000109 437944 2254182 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 437945 2254182 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 363.00 WINE#3 00000109 438008 2254183 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.76 FREIGHT#3 00000109 438009 2254183 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 64.00 WINE#2 00000109 437990 2258819 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 437991 2258819 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,804.18 LIQ#1 00000109 437882 2258820 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 26.96 FREIGHT#1 00000109 437883 2258820 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,469.05 WINE#1 00000109 437969 2258821 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 27.56 FREIGHT#1 00000109 437970 2258821 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 37.00 TAX#1 00000109 437884 2258822 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6.25 FREIGHT#1 00000109 437885 2258822 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 19.89 FREIGHT#1 00000109 437886 2258823 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,323.36 LIQ#2 00000109 437915 2258824 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 21.48 FREIGHT#2 00000109 437916 2258824 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,047.50 LIQ#1 00000109 437887 2258825 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 11.88 FREIGHT#1 00000109 437888 2258825 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 100.75 WINE#1 00000109 437971 2258826 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 437972 2258826 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,925.48 LIQ#1 00000109 437889 2258827 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 22.21 FREIGHT#1 00000109 437890 2258827 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,747.50 LIQ#3 00000109 437946 2258828 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 19.57 FREIGHT#3 00000109 437947 2258828 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 99.50 LIQ#2 00000109 437917 2258829 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 437918 2258829 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 72.73 WINE#2 00000109 437992 2258830 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 437993 2258830 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 192.00 LIQ#1 00000109 437891 2258831 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 437892 2258831 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,403.00 WINE#1 00000109 437973 2258832 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 41.26 FREIGHT#1 00000109 437974 2258832 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 9,083.76 LIQ#1 00000109 437893 2258833 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 77.32 FREIGHT#1 00000109 437894 2258833 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 80.00 WINE#2 00000109 437994 2258834 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 437995 2258834 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 426.51 LIQ#2 00000109 437919 2258835 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315656 3/22/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 5.01 FREIGHT#2 00000109 437920 2258835 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 200.00 WINE#2 00000109 437996 2258836 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2_50 FREIGHT#2 00000109 437997 2258836 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 37.00 TAX#2 00000109 437921 2258837 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 437922 2258837 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 566.50 LIQ#2 00000109 437923 2258838 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.62 FREIGHT#2 00000109 437924 2258838 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 44.00 WINE#2 00000109 437998 2258839 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 437999 2258839 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 732.85 LIQ#3 00000109 437948 2258840 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.47 FREIGHT#3 00000109 437949 2258840 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 290.00 WINE#3 00000109 438010 2258841 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 438011 2258841 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 67.00 TAX#3 00000109 437950 2258842 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000109 437951 2258842 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 588.25 LIQ#3 00000109 437952 2258843 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.05 FREIGHT#3 00000109 437953 2258843 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 313.08 WINE#3 00000109 438012 2258844 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000109 438013 2258844 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6,884.40 WINE#3 00000109 438014 2258845 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 110.00 FREIGHT#3 00000109 438015 2258845 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 207.00 LIQ#1 00000109 437895 2259179 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.45 FREIGHT#1 00000109 437896 2259179 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 88,336.58 315657 3/22/2023 158398 LADUE,DOUGLAS 1,669.99 UB REFUND 13048 HAMBURG CT 438203 20230320A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 1,669.99 315658 3/22/2023 101616 LMC INSURANCE TRUST 166,573.00 1ST QTR WORK COMP 23/24 437742 20230314 7205.6142 WORKERS COMPENSATION INSURANCE CLAIMS 180.21 WC DED G VOORHEES MAR 2023 437739 20414 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 117.98 WC DED P PETERSON MAR 2023 437738 20426 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 442.68 WC DED DAHLSTROM MAR 2023 438170 20429 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 312.06 WC DED KOPESKY MAR 2023 437741 20455 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 2,600_15 WC DED WALKER MAR 2023 438177 20466 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 2,889.89 WC DED BENJAMIN MAR 2023 438169 20497 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,000.00 CLAIM264768-TERESA MARTIN 437843 7896 7205.6399 OTHER CHARGES INSURANCE CLAIMS 174,115.97 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315659 3/22/2023 119353 MADISON NATIONAL LIFE INS CO INC Continued... 221.13 STD FEES MAR 2023 437710 20230301 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES .07- LTD ADJ CASPERSON MAR 23 437710 20230301 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .07 LTD ADJ BESSE MAR 23 437710 20230301 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .07 LTD ADJ WILMAN MAR 23 437710 20230301 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .21 LTD ADJ HENRICKSON MAR 23 437710 20230301 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .82 LTD ADJ MCWILLIAMS MAR 23 437710 20230301 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,386.91 LTD INSURANCE MARCH 437710 20230301 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,609.14 315660 3/22/2023 138342 MANSFIELD OIL COMPANY 15,757.14 ON SPOT DIESEL BLEND(5252 GA) 438186 24085614 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 8,020.18 ON SPOT DIESEL BLEND(2252.5 G 438185 24085615 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 23,777.32 315661 3/22/2023 100309 MENARDS 30.97 GARAGE ROLLERS,HINGES 437765 51126 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 21.07 STAINLESS STEEL CLNR,BROOM, 437747 51187 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 74.97 BLACKTOP TOOLS 437751 51284 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 10.98 HARDWARE-ALIMAGNET 438159 51285A 5507.6229 GENERAL SUPPLIES ALIMAGNET STM LIFT 25.95 SIGN TRUCK SUPPLIES 437766 51306 1680.6211 SMALL TOOLS&EQUIPMENT TRAFFIC SIGNS/SIGNALS/MARKER: 163.90 GARBAGE BAGS,NUTS,MISC 437852 51317 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 48.27 UTIL BALL VALVES,MISC 438165 51334 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/F 237.49 IA1 LIGHTS,MISC 437853 51350 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 5.24- GOLF USE TAX 437803 51488 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 5.24 GOLF USE TAX 437803 51488 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 29.98 EQUIP PARTS 437803 51488 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 46.30 SHOP SUPPLIES-SPRAY PAINT,MISC 437803 51488 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 13.96 SMALL EQUIP OIL 438212 51585 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 51.99 TARP FOR BLACKTOP 437864 51627 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 40.75 FIELD PAINT MIXER 438206 51630 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 49.97 SHOP SUPPLIES 438205 51638 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 5.99 COMPRESSOR OIL 438211 51640 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 6.99 COUPLER/PLUG KIT 438211 51640 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 12.61 BRINE CHECK VALVE#319 438168 51641A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 39.26 PAINTING SUPPLIES 437863 51649 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 911.40 315662 3/22/2023 101549 MENARDS-BURNSVILLE 51.74- GOLF USE TAX 437725 94765 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 51.74 GOLF USE TAX 437725 94765 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315662 3/22/2023 101549 MENARDS-BURNSVILLE Continued... 752.52 FLOORING FOR MNTC SHOP 437725 94765 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI 752.52 315663 3/22/2023 123290 METAL SUPERMARKETS 109.26 BASE PEGS 437782 1048551 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANI 109.26 315664 3/22/2023 157094 MIDWEST MACHINERY 931.59 DOOR&SEAL#202 438180 9511960 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 931.59 315665 3/22/2023 155164 MN OCCUPATIONAL HEALTH 504.00 NEW OFFICER ASSESSMENTS 437846 420376 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATRO 504.00 315666 3/22/2023 102092 MRPA 125.00 RECRUITMENT RECREATION SUPER. 438204 10670 1020.6239 PRINTING HUMAN RESOURCES 125.00 315667 3/22/2023 152218 NAVAJO MANUFACTURING 9.55 GOLF FREIGHT 437804 8008820 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 228.00 MAXX SUNGLASSES 437804 8008820 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 237,55 315668 3/22/2023 157618 OLD NATIONAL BANK 66.90 SEARCH WARRANT BILL 437748 20230224 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 66.90 315669 3/22/2023 110957 O'REILLY AUTOMOTIVE INC 10.99 FILTER WRENCH 437763 3245162762 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 22.93 SHOP TOOLS 437768 3245164522 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 33.92 315670 3/22/2023 151819 PERSONNEL EVALUATION INC 70.00 PEP EVALUATIONS 437745 47006 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 70.00 315671 3/22/2023 100751 PHILLIPS WINE&SPIRITS INC 160.80 LIQ#1 00000106 438016 6553072 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000106 438017 6553072 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315671 3/22/2023 100751 PHILLIPS WINE&SPIRITS INC Continued... 1,566,00 WINE#1 00000106 438051 6553073 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 29.99 FREIGHT#1 00000106 438052 6553073 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 411.85 LIQ#2 00000106 438026 6553074 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.76 FREIGHT#2 00000106 438027 6553074 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 369.50 WINE#2 00000106 438057 6553075 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000106 438058 6553075 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 27.95 TAX#2 00000106 438028 6553076 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 438029 6553076 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 854.30 LIQ#3 00000106 438039 6553077 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.51 FREIGHT#3 00000106 438040 6553077 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 522.00 WINE#3 00000106 438064 6553078 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.98 FREIGHT#3 00000106 438065 6553078 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,881.15 LIQ#1 00000106 438018 6556630 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 23,75 FREIGHT#1 00000106 438019 6556630 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,081.89 WINE#1 00000106 438053 6556631 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 27.50 FREIGHT#1 00000106 438054 6556631 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 26.00 TAX#1 00000106 438020 6556632 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000106 438021 6556632 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 877.50 LIQ#2 00000106 438031 6556633 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.75 FREIGHT#2 00000106 438032 6556633 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 95,00 LIQ#2 00000106 438033 6556634 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 438034 6556634 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 958.06 WINE#2 00000106 438060 6556635 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 23.78 FREIGHT#2 00000106 438061 6556635 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 70.00 LIQ#3 00000106 438041 6556636 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000106 438042 6556636 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,862.70 WINE#3 00000106 438066 6556637 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 29.96 FREIGHT#3 00000106 438067 6556637 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 TAX#3 00000106 438043 6556638 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000106 438044 6556638 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 877.50 LIQ#3 00000106 438045 6560379 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13.75 FREIGHT#3 00000106 438046 6560379 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,481.70 LIQ#1 00000106 438022 6560380 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 21.88 FREIGHT#1 00000106 438023 6560380 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 304.50 WINE#1 00000106 438055 6560381 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.58 FREIGHT#1 00000106 438056 6560381 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 55.90 LIQ#1 00000106 438024 6560382 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000106 438025 6560382 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,510.80 LIQ#2 00000106 438035 6560383 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315671 3/22/2023 100751 PHILLIPS WINE&SPIRITS INC Continued... 23.76 FREIGHT#2 00000106 438036 6560383 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,591.20 WINE#2 00000106 438062 6560384 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 20.00 FREIGHT#2 00000106 438063 6560384 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 54.90 TAX#2 00000106 438037 6560385 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000106 438038 6560385 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 846.30 LIQ#3 00000106 438047 6560386 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 16,25 FREIGHT#3 00000106 438048 6560386 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,194.35 WINE#3 00000106 438068 6560387 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 29.54 FREIGHT#3 00000106 438069 6560387 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 37.80 TAX#3 00000106 438049 6560388 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000106 438050 6560388 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 12.99- CMTAX#2 00000106 438030 692580 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 24.84- CMWINE#2 00000106 438059 692581 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 20.084.81 315672 3/22/2023 121994 PITNEY BOWES INC 265.59 FIN POSTAGE MACHINE INK 437799 1022649292 1035.6229 GENERAL SUPPLIES FINANCE 265.59 315673 3/22/2023 100387 POSTMASTER ST PAUL 4,488.84 REC MAIL CITY NEWSLETTERS 437730 20230313 1700.6238 POSTAGE/UPS/FEDEX PARK&RECREATION MANAGEMEN 4,488.84 315674 3/22/2023 137785 PROPERTY TAXATION&RECORDS 46.00 VARIANCE RECORDING 437718 20230308 1015.6239 PRINTING CITY CLERK/ELECTIONS 46.00 315675 3/22/2023 111665 PRZYBYLSKI,JOSEPH E 105.00 3 PR JEANS-J PRZYBYLSKI 437750 20230128 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 105.00 315676 3/22/2023 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 200.00 BOOTS-J KING 437757 7241116600 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 200.00 BOOTS-D MIX 437758 724116416 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 400.00 315677 3/22/2023 158392 ROTO ROOTER SERVICES COMPANY 1.00 SURCHREFUND 8735 HIGHWOOD WAY 437752 20230307A 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 76.80 FULLREFUND 8735 HIGHWOOD WAY 437752 20230307A 1001.4915 SEWER SERVICE PERMIT GENERAL FUND REVENUE 77.80 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315677 3/22/2023 158392 ROTO ROOTER SERVICES COMPANY Continued... 315678 3/22/2023 100432 SEH ENGINEERS 347.23 REVIEW OF SANITARY PIPE REPAIR 437769 442348 5375.6235 CONSULTANT SERVICES SEWER MAINTENANCE AND REPAIF 7,562.66 NCGT DESIGN PER JPA 438188 442349 2112.6235 2021150P CONSULTANT SERVICES CARES ACT 2020 1,494.88 CONSTRUCTION ADMIN 438190 442351 2112.6235 2022104G CONSULTANT SERVICES CARES ACT 2020 9,404.77 315679 3/22/2023 100829 SHAMROCK GROUP INC 74.00 CO2/NITRO TANK RENTALS 437821 2871895 2270,6310 RENTAL EXPENSE GOLF FOOD&BEVERAGE 74.00 315680 3/22/2023 126227 SOUTH METRO SWAT 15,970.87 SWAT TEAM DUES 2023 437850 20230109 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 15,970.87 315681 3/22/2023 157211 THE STANDARD 337.05 BASIC LIFE INSURANCE MARCH 437711 20230301 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,821.70 SUPP/DEP LIFE INSURANCE MARCH 437711 20230301 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 11.158.75 315682 3/22/2023 100777 THRYV 27.12 MARCH ADVERTISING 437783 110115110MAR23 2205.6239 PRINTING GOLF MANAGEMENT 27.12 315683 3/22/2023 100780 TK ELEVATOR CORPORATION 2,090.70 PD ELEVATOR MAINT-MAR-MAY 438189 3007126865 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 2,090.70 315684 3/22/2023 100631 VERIZON WIRELESS 2,708.46 CELL SERVICE 437847 9929101827 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 40.01 PW WIRELESS DATA 437798 9929329257 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41.35 HCSC CELL PHONE MAR 437798 9929329257 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.35 PK CELL PHONE MAR 437798 9929329257 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 41.35 SHOP CELL PHONE MAR 437798 9929329257 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 75.02 IT WIRELESS DATA 437798 9929329257 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.02 PK WIRELESS DATA 437798 9929329257 1710,6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 80.02 CODE WIRELESS DATA 437798 9929329257 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82.70 CODE CELL PHONE MAR 437798 9929329257 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82.70 ADM CELL PHONE MAR 437798 9929329257 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 124.05 INSP CELL PHONE MAR 437798 9929329257 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315684 3/22/2023 100631 VERIZON WIRELESS Continued... 124.05 STR CELL PHONE MAR 437798 9929329257 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 160.04 INSP WIRELESS DATA 437798 9929329257 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 165.40 FIRE CELL PHONE MAR 437798 9929329257 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 206.75 ENG CELL PHONE MAR 437798 9929329257 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 227.41 REC CELL PHONE MAR 437798 9929329257 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 240.08 ENG WIRELESS DATA 437798 9929329257 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 592.64 FIRE WIRELESS DATA 437798 9929329257 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 640.16 POL WIRELESS DATA 437798 9929329257 1205,6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 800.20 STR WIRELESS DATA 437798 9929329257 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 150.04 GOLF WIRELESS DATA 437798 9929329257 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.67 UTIL ON-CALL CELL PHONE MAR 437798 9929329257 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 20,68 UTIL ON-CALL CELL PHONE MAR 437798 9929329257 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 82,70 UTIL CELL PHONE MAR 437798 9929329257 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 82.70 UTIL CELL PHONE MAR 437798 9929329257 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 938,70 UTIL WIRELESS DATA 437798 9929329257 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 40.01 STORM WIRELESS DATA 437798 9929329257 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124.05 STORM CELL PHONE MAR 437798 9929329257 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 40,01 IA1 WIRELESS DATA IPADS 437787 9929329258 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS DATA(PADS 437787 9929329258 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 8,093.33 315685 3/22/2023 157161 WESTERN FIRST AID&SAFETY 16,85 FIRST AID KIT STOCKING 437717 MSP210707 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 16.85 FIRST AID KIT STOCKING 437717 MSP210707 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 47.54 FIRST AID KIT STOCKING 437717 MSP210707 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 81.24 315686 3/22/2023 100363 XCEL ENERGY 327.97 STREET LIGHTS ELECTRIC 438214 5168727942MAR23 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 327.97 20230247 2/13/2023 120679 U S BANK P CARD 37.01 FOOD-K9 TRAINING 437319 240009730313765 1281.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE K-9 01445501 Supplier 158329 SAMMYS PIZZA HIBBING(PCARD) 15,99 SPARTAN CAMERA DATA 437316 240113430280000 1215.6237 TELEPHONE/PAGERS POLICE DETECTIVE UNIT 51493368 Supplier 155691 SPARTAN CAMERA(PCARD) 3,350.00 FORENSICS SOFTWARE 437350 240552230330833 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 04391468 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230247 2/13/2023 120679 U S BANK P CARD Continued... Supplier 156790 MAGNET FORENSICS(PCARD) 143.31 PK REDWOOD PHONES JAN 437366 240552330380833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 13965439 333.79 PK REDWOOD PHONES JAN 437370 240552330380833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 15890189 378.85 SWIM CHLORINE MONITOR JAN 437371 240552330380833 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 26455337 104.14 IA2 PHONES JAN 436874 240552330380833 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAY 26467563 33.00 CMF RADIO LINE JAN 437372 240552330380833 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 34171942 54.39 GOLF CLUBHOUSE PHONES JAN 437373 240552330380833 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 42147470 74.67 IA1 PHONES JAN 437374 240552330380833 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 45080017 16.50 POL INTOXILIZER JAN 437375 240552330380833 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 50243898 209.94 UTIL WTP PHONES JAN 437376 240552330380833 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/R 56565518 242,55 UTIL MNTC PHONE JAN 437377 240552330380837 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 02837793 177.13 CH GENERATOR/HVAC MODEM-JAN 437378 240552330380837 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MN1 24955052 180.08 JC ACTIVITY CTR PHONES JAN 437379 240552330380837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 44563969 71.06 AVCC CREDIT CARD PHONE JAN 437380 240552330380837 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 44570204 Supplier 155769 FRONTIER ONLINE(PCARD) 150.00 P&R NETWORKING 437340 240710530346271 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMEN 02492728 Supplier 158327 PENNSYLVANIA RECREATION(PCARD) 8.67 CHEFS FEB 437382 240728030399686 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 60668123 Supplier 120823 JOANN ETC#1952(PCARD) 49.96 TOTES FOR SUPPLIES 437339 241374630341004 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 03058633 1.92- POL SALES TAX ADJUST 437381 241374630401003 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 98043899 1.92 POL SALES TAX ADJUST 437381 241374630401003 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230247 2/13/2023 120679 U S BANK P CARD Continued... 98043899 28.91 STEP STOOL FOR PD MAIL AREA 437381 241374630401003 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 98043899 Supplier 148085 MENARDS(PCARD) 2.70- POL SALES TAX ADJUST 437388 241374630403006 1200.6239 PRINTING POLICE MANAGEMENT 98358712 2.70 POL SALES TAX ADJUST 437388 241374630403006 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 98358712 37.49 BUSINESS CARDS 437388 241374630403006 1200.6239 PRINTING POLICE MANAGEMENT 98358712 Supplier 100577 OFFICE MAX(PCARD) 155,00 SWPPP RECERTTRNG-BERGER 437313 241382930282060 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 15128207 Supplier 148118 U OF M CCE(PCARD) 40.00 MWF SCAVENGER HUNT 437344 241640730330910 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 07312696 12.99 PS GENERAL 437357 241640730360910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07317171 18.52 FEB LITTLE LEARNERS 437357 241640730360910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07317171 18.97 FEB CHEFS 437357 241640730360910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07317171 3.63- REC SALES TAX ADJUST 437368 241640730380910 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 17307707 3.63 REC SALES TAX ADJUST 437368 241640730380910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17307707 54.60 STORAGE BINS MWF 437368 241640730380910 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 17307707 Supplier 100463 TARGET STORES(PCARD) 680.40 RULERS-HOME AND GARDEN SHOW 437723 241943330380270 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 11361037 Supplier 158324 NRG(PCARD) 170.00 AWWA CONF-ROCHESTER-NELSON 437325 242029830310300 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOUMEETIN 30687035 Supplier 141518 MN AWWA(PCARD) 35.00 FACEBOOK AD MID-WINTER FEST 437317 242042930290000 1800.6239 PRINTING REC PROGRAM GENERAL 27568338 35.00 FACEBOOKAD MID-WINTER FEST 437348 242042930330004 1800.6239 PRINTING REC PROGRAM GENERAL 24509079 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230247 2/13/2023 120679 U S BANK P CARD Continued... 1.99 FACEBOOK AD 437358 242042930370001 2205.6239 PRINTING GOLF MANAGEMENT 35864660 Supplier 148619 FACEBOOK INC(PCARD) 22,72- SPEC PRO SALES TAX ADJUST 437365 242042930380012 2057_6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 77349071 22.72 SPEC PRO SALES TAX ADJUST 437365 242042930380012 2055.2330 DUE TO OTHER GOVERNMENT POLICE SPEC PROJ BALANCE SHEI 77349071 341.66 USE OF FORCE EQUIPMENT 437365 242042930380012 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 77349071 Supplier 151916 TITLE BOXING(PCARD) 525.00 MN CHIEFS CNF-DULUTH-FRANCIS 437360 242078530371710 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 00474295 Supplier 148090 MN CHIEFS OF POL(PCARD) 499.50 HANDCUFFS(10)-US OF FORCE 437352 242236930360300 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 78057252 Supplier 158320 BLUE SHIELD TACTICAL SYST(PCARD) 1.49- POL SALES TAX ADJUST 437315 242263830290910 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 08352019 1.49 POL SALES TAX ADJUST 437315 242263830290910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 08352019 22.40 HANDWARMERS FOR PATROL 437315 242263830290910 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 08352019 Supplier 102101 WAL-MART(PCARD) 2.97- AVCC SALES TAX ADJUST 437356 242263830374000 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 03688048 2.97 AVCC SALES TAX ADJUST 437356 242263830374000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 03688048 30.58 PS GENERAL 437356 242263830374000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 03688048 30.93 AVCC SUPPLIES 437356 242263830374000 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 03688048 Supplier 149714 SAMS CLUB(PCARD) 625.00 WEBSITE 437341 242390030349000 2205.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT 10841953 Supplier 158331 TWIN CITIES GOLF ORGANIZATION(PCARD) 600.00 ADULT LEAGUE AWARDS(20) 437342 242707430339000 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 12000071 Supplier 137805 APPLE VALLEY LIQUOR(PCARD) 23.95 MAGAZINE EXTENDER 19 437322 244310630312068 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230247 2/13/2023 120679 U S BANK P CARD Continued... 17503405 Supplier 148596 GLOCK STORE.COM(PCARD) 331.20 USE OF FORCE SUPPLIES 437387 244356530397620 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 06577051 Supplier 100190 GALLS,LLC(PCARD) 244.00 SHRM MEMBER RENEWAL,HAAS 437367 244365430390135 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 32825867 Supplier 154552 SOCIETYFORHUMANRESOURCE(PCARD) 1.78- REC SALES TAX ADJUST 437330 244450030320007 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 91872095 1.78 REC SALES TAX ADJUST 437330 244450030320007 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 91872095 26.78 TABLE COVERINGS FOR MWF 437330 244450030320007 1800,6229 GENERAL SUPPLIES REC PROGRAM GENERAL 91872095 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 156.25 POLLING PLACE#SIGNS 437318 244921530307451 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 95245846 Supplier 158011 SMARTPRESS.COM(PCARD) 235.00 EHLERS FINANCE SEMINAR-HEDBERG 437331 244921530318521 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE 54880941 Supplier 139988 PAYPAL(PCARD) 146.50 GARTNER CONF-GRAPEVINE TX-BANG 437363 244921530377172 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 77324875 Supplier 153616 SUPERSHUTTLE(PCARD) 900.00 CRISIS INTERVENTION-GYSBERS 437724 244921530398558 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 19820196 Supplier 158330 MINNESOTA CIT(PCARD) 225.00 CAREER ENH-STCLOUD-CHRISTIANSO 437336 244921630320000 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 17547087 Supplier 158332 WTT CONSULTANTS(PCARD) 63.49- SPEC PRO SALES TAX ADJUST 437353 244921630340000 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 40209943 63.49 SPEC PRO SALES TAX ADJUST 437353 244921630340000 2055.2330 DUE TO OTHER GOVERNMENT POLICE SPEC PROJ BALANCE SHEE 40209943 954.49 USE OF FORCE EQUIPMENT 437353 244921630340000 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 40209943 21.16- SPEC PRO SALES TAX ADJUST 437362 244921630370000 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 36725149 21.16 SPEC PRO SALES TAX ADJUST 437362 244921630370000 2055.2330 DUE TO OTHER GOVERNMENT POLICE SPEC PROJ BALANCE SHE' R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230247 2/13/2023 120679 U S BANK P CARD Continued... 36725149 318.16 USE OF FORCE EQUIPMENT 437362 244921630370000 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 36725149 Supplier 153318 ASP INC(PCARD) 41.25 FOOD-K9 TRAINING 437320 244939830304008 1281.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE K-9 81000324 Supplier 158326 PALMERS TAVERN(PCARD) 760.10 HYDRAULIC FITTING CRIMP DIES 437324 244939830310817 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 30380148 Supplier 156710 WP RS MARS CO(PCARD) 140.00 K9 MEMBERSHIP-YARD 437343 244939830332004 1281.6280 DUES&SUBSCRIPTIONS POLICE K-9 19500010 Supplier 158325 PACKTRACK(PCARD) 3.53- INSP SALES TAX ADJUST 437314 246921630281021 1400.6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 94645959 3.53 INSP SALES TAX ADJUST 437314 246921630281021 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 94645959 53.03 ICC STORM SHELTERS BOOK 437314 246921630281021 1400.6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 94645959 Supplier 100249 INTL CODE COUNCIL INC(PCARD) 1,172.77 GIVEAWAY ITEM(500) 437323 246921630301012 1275.6239 PRINTING POL COMMUN OUTREACH/CRIME P 29379911 Supplier 148145 4IMPRINT(PCARD) 7.13- POL SALES TAX ADJUST 437332 246921630311018 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 68713742 7.13 POL SALES TAX ADJUST 437332 246921630311018 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 68713742 107.13 DECALS FOR SGT CARS 437332 246921630311018 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 68713742 Supplier 158260 REMIX WRAPS(PCARD) 303.85 UOF INSTRUCTOR SHIRTS 437349 246921630331033 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 64355067 Supplier 155312 CUSTOM APPAREL(PCARD) 671.88 VOLLEYBALLS(12) 437361 246921630371060 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 88646071 Supplier 102822 MIDWEST VOLLEYBALL WAREHOUSE(PCARD) 300.00 MN JUV CONF-DULUTH-BROUGHTEN 437384 246921630391075 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 16479299 300.00 MN JUV CONF-DULUTH-EHMKE 437385 246921630391075 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 35 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230247 2/13/2023 120679 U S BANK P CARD Continued... 30858189 300.00 MN JUV CONF-DULUTH-DROGSETH 437386 246921630391075 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 35701236 Supplier 150505 SQ MN JUVENILE OF(PCARD) 8.00 PARK CAPITOL-LEGISLATIVE DAY 437326 247170530311703 5005.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR GENERAL OPERATIONS 15039591 Supplier 151578 MN ST IAP ADM PMD PARK(PCARD) 130.00 PUMP SCHOOL VADNAIS HEIGHTS JJ 437333 247170530321703 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 20144500 2_80 MPCA PUMP SCHOOL FEE-JACOBS 437334 247170530321703 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 20144971 Supplier 149083 MN POLLUTION CONTROL AGENCY(PCARD) 218.36 GARTNER CONF-GRAPEVINE TX-BANG 437347 247170530345803 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 40061575 Supplier 158322 FRONTIER AIR(PCARD) 5.43- IA1 SALES TAX ADJUST 437328 247554230321503 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 26465412 5.43 IA1 SALES TAX ADJUST 437328 247554230321503 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 26465412 81.72 AVSA DUST MOP HEADS 437328 247554230321503 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 26465412 Supplier 149133 GRAINGER(PCARD) 18,50- PK SALES TAX ADJUST 437327 247554230322703 1730.6215 EQUIPMENT-PARTS PARK BUILDING MAINTENANCE 24667536 18.50 PK SALES TAX ADJUST 437327 247554230322703 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 24667536 278.09 JCAC VALVE REPLACEMENT PART 437327 247554230322703 1730.6215 EQUIPMENT-PARTS PARK BUILDING MAINTENANCE 24667536 Supplier 150630 ZORO TOOLS(PCARD) 165.00 IIMC CONF-GACKSTETTER 437337 247554230331303 1015,6275 SCHOOLS/CONFERENCES/EXP LOCAL CITY CLERK/ELECTIONS 31142759 Supplier 148080 IIMC(PCARD) 125,00 KICKBALLS&PUMP 437338 247554230347303 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 43775014 145.15 BASKETBALLS FOR AVCC OPEN GYM 437338 247554230347303 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 43775014 Supplier 146421 EPIC SPORTS(PCARD) 1,045.00 MN WEDDING EXPO ADV 437369 247554230396403 2270.6239 PRINTING GOLF FOOD&BEVERAGE 92727581 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Pa0e- 36 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230247 2/13/2023 120679 U S BANK P CARD Continued... 158319 AMERICAN CONSUMER SHOWS(PCARD) 64.82- SPEC PRO SALES TAX ADJUST 437364 247650130382070 2057.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE SPECIAL PROJECTS 05564864 64.82 SPEC PRO SALES TAX ADJUST 437364 247650130382070 2055.2330 DUE TO OTHER GOVERNMENT POLICE SPEC PROJ BALANCE SHEE 05564864 974.65 USE OF FORCE EQUIPMENT 437364 247650130382070 2057.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE SPECIAL PROJECTS 05564864 Supplier 158321 COMBAT BRANDS RINGSIDE(PCARD) 305.00 MCFOA CONF-ST CLOUD-MARSCHALL 437354 248019730352868 1015.6276 SCHOOLS/CONFERENCES/EXP OTHERCITY CLERK/ELECTIONS 24200409 305.00 MCFOA CNF-GACKSTETT ST CLOUD 437355 248019730352868 1015.6276 SCHOOLS/CONFERENCES/EXP OTHERCITY CLERK/ELECTIONS 24200722 Supplier 150171 MN STATE COLLEGES(PCARD) 220.00 GCSAA MEMBERSHIP-DOSTAL 437383 248019730406903 2205.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 50073374 430.00 GCSAA MEMBERSHIP-BROWNING 437383 248019730406903 2205.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 50073374 Supplier 158323 GOLF COURSE SUPER INDEND(PCARD) 48.08 TRAINING-GASOLINE 437321 249416630308380 1281.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE K-9 00298558 Supplier 129038 HOLIDAY STATIONSTORES#316(PCARD) 75.00 GARBAGE CAN REPLACEMENT 437329 249416630310837 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 07684656 Supplier 158328 REPUBLIC SERVICES TRASH(PCARD) 270.00 ONLINE ADVERTISING 437359 249416830388380 2205.6239 PRINTING GOLF MANAGEMENT 09869391 Supplier 148969 HIBU INC(PCARD) 238.90 GARTNER CONF-GRAPEVINE TX-BANG 437346 249430030346340 1030,6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 01187681 18.48 GARTNER CONF-GRAPEVINE TX-BANG 437345 249430030346340 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 01187699 Supplier 142516 AMERICAN AIRLINES(PCARD) 6.99 BREAK ROOM WATER REFILL 437335 249430130330101 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 83600116 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 17.97- TAX REFUND 437351 747554230387303 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 56185052 Supplier 146421 EPIC SPORTS(PCARD) 22,379.57 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 37 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230247 2/13/2023 120679 U S BANK P CARD Continued... 20230324 3/17/2023 148015 EMPOWER 350.00 MNDCP-ROTH 457 CONTRIBUTIONS 437579 31523826089 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,666.00 MNDCP-457 CONTRIBUTIONS 437579 31523826089 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,016.00 20230325 3/17/2023 148869 EMPOWER(HCSP) 319.59 SERGEANT HCSP FUNDING-GROSS WA 437570 315238260811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,074,35 ADMIN HCSP FUNDING-GROSS WAGES 437570 315238260811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,282,10 SCH 2 HCSP FUNDING-GROSS WAGES 437570 315238260811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,525.70 POLICE HCSP FUNDING-GROSS WAGE 437570 315238260811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,741.09 HCSP FUNDING-ANN LV/COMP 437570 315238260811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 5,942.83 20230326 3/20/2023 102664 US BANK 10,641.97 EMPLOYEE MEDICARE 437577 31523826087 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 10,641.97 CITY SHARE MEDICARE 437577 31523826087 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 30,984.99 EMPLOYEE FICA 437577 31523826087 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 30,984.99 CITY SHARE FICA 437577 31523826087 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 70,843.54 FEDERAL TAXES PR 437577 31523826087 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 154,097.46 20230327 3/17/2023 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 437575 31523826085 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 437576 31523826086 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 20230328 3/20/2023 100657 MN DEPT OF REVENUE , 32,315.98 STATE TAX WITHHOLDING 437574 31523826084 9000,2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 32,315.98 20230329 3/20/2023 100392 PUBLIC EMPLOYEES RETIREMENT AS 61,368.11 EMPLOYEE SHARE PERA 437573 31523826083 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 80,925.32 CITY SHARE PERA 437573 31523826083 9000,2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 142,293.43 20230330 3/20/2023 148841 FURTHER 6,801 38 HSA EMPLOYEE FUNDING 437569 315238260810 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 6,801.38 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/22/2023 10:00:36 Council Check Register by GL Page- 38 Council Check Register by Invoice&Summary 2/13/2023 -- 3/24/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230331 3/17/2023 151440 VANTAGEPOINT TRANSFER AGENTS Continued... 2,853.50 ROTH 457-PLAN#301171-FIRE TOO 437571 315238260812 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,853.50 20230332 3/17/2023 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 28,208.55 ICMA-PLAN#301171-FIRE TOO 437572 31523826082 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 28,208.55 20230333 3/17/2023 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,491.47 ROTH IRA-PLAN#705481 437578 31523826088 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,491.47 20230334 3/16/2023 101671 MN DEPT OF REVENUE 8.10 DIESEL TAX-TRAFFIC SIGNS 437841 20230316 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKER: 42.30 DIESEL TAX-PARKS 437841 20230316 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 917.90 DIESEL TAX-STREETS 437841 20230316 1630,6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 19.10 DIESEL TAX-SEWER 437841 20230316 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R 12.10 DIESEL TAX-STORM 437841 20230316 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 999.50 20230335 3/6/2023 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,804.59 DENTAL CLAIMS 2/23-3/1/23 438138 20230301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,804.59 20230336 3/13/2023 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,522.83 DENTAL CLAIMS 3/2-3/8/23 438139 20230308 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,522.83 20230337 3/20/2023 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,483.03 DENTAL CLAIMS 3/9-3/15/23 438140 20230315 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,483.03 1,203,278.05 Grand Total Payment Instrument Totals Checks 456,660.10 EFT Payments 410,729.12 A/P ACH Payment 335,888.83 .4( Total Payments 1,203,278.05 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 3/22/2023 10:00:42 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 2/13/2023 - 3/24/2023 Company Amount 01000 GENERAL FUND 187,732.77 02025 ROAD ESCROW FUND 24,500.52 02055 POLICE SPECIAL PROJECTS FUND 4,233.87 02060 POLICE CRIME FUND 3,992.00 02090 PARTNERS IN EDUCATION 1,635.38 02095 CENTRAL VILLAGE PARKING LOT 87.39 02110 CARES ACT 2020 11,307.54 02200 VALLEYWOOD GOLF FUND 13,790.00 04420 '21 FACILITIES CIP 62,079.63 04500 CONSTRUCTION PROJECTS 5,989.45 05000 LIQUOR FUND 189,113.32 05100 GOLF FUND 18.58 05200 ARENA FUND 13,068.24 05300 WATER&SEWER FUND 54,932.68 05500 STORM DRAINAGE UTILITY FUND 8,120.51 05600 CEMETERY FUND LEVEL PROGRAM 1,844.68 05800 STREET LIGHT UTIL FUND 40,460.74 07000 LODGING TAX FUND 4,322.97 07100 INSURANCE TRUST DENTAL FUND 9,810.45 07200 RISK MANAGEMENT/INSURANCE FUND 174,115.97 07405 VERF-FIRE 1,035.00 09000 PAYROLL CLEARING FUND 391,086.36 Report Totals 1,203,278.05 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 1/3/2023 - 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28560 3/31/2023 155911 5 STAR INSPECTIONS INC 5,230.66 FEBRUARY2023 ELECTRICALPERMITS 438360 20230314 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 5,230.66 28561 3/31/2023 100101 ACE HARDWARE .99- DISCOUNT 438345 101305970411 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MN1 9.99 ELEC CORD HANGER FOR MC GARAGE 438345 101305970411 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 .39- DISCOUNT 438344 101310970441 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 3.99 TERM SP16-14G8-10SD10PK 438344 101310970441 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 6.59- DISCOUNT 438343 101360970241 1765.6333 GENERAL-CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE 65.97 TORO BLADES,AIR FILTER 438343 101360970241 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 71.98 28562 3/31/2023 100027 APACHE GROUP 7.45- AVCC DISCOUNT 438298 225151 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 75.00 TP,PT,GARBAGE BAGS. 438298 225151 1930.6229 GENERAL SUPPLIES REDWOOD CC 149.12 TP,PT,GARBAGE BAGS. 438298 225151 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 371.82 TP,PT,GARBAGE BAGS. 438298 225151 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 149.12 TP,PT,GARBAGE BAGS. 438298 225151 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 1.47- AVCC DISCOUNT 438559 225244 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 14.76 GARBAGE BAGS 438559 225244 1930.6229 GENERAL SUPPLIES REDWOOD CC 29.52 GARBAGE BAGS 438559 225244 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 73.79 GARBAGE BAGS 438559 225244 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 29.53 GARBAGE BAGS 438559 225244 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 883.74 28563 3/31/2023 137136 APPLE AWARDS INC 122.18 BILL POWERS RETIRE APPLE&KEY 438308 70424 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 122.18 28564 3/31/2023 150791 BALD MAN BREWING 319.20 BEER#1 00052212 438380 7012 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 319.20 28565 3/31/2023 155342 BARREL THEORY BEER CO 648.00 BEER#1 00052690 438382 2340 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 225.00 BEER#1 00052690 438381 2341 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 873.00 28566 3/31/2023 157587 BIX PRODUCE COMPANY LLC 214.35 NO TAX#1 00052874 438386 5718280 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28566 3/31/2023 157587 BIX PRODUCE COMPANY LLC Continued... 214.35 28567 3/31/2023 151877 BLACK STACK BREWING,INC. 755.00 BEER#3 00052297 438388 21582 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 531.00 BEER#3 00052297 438389 21684 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 452.00 BEER#1 00052297 438387 21686 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 432.00 BEER#3 00052297 438390 21776 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,170.00 28568 3/31/2023 157178 BLUE CLOUD DISTRIBUTION OF MINNESOTA 174.00 BEER#1 00052855 438391 100960644 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 174.00 28569 3/31/2023 142897 BOLTON&MENK,INC. 364.00 RECORD PLAN GIS 438570 307159 4502.6235 2022115G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 364.00 28570 3/31/2023 128535 CARTEGRAPH SYSTEMS INC 4,661.00 ANNUAL CARTEGRAPH FEE 438551 INV00010204 1680.6280 DUES&SUBSCRIPTIONS TRAFFIC SIGNS/SIGNALS/MARKER: 4,770.00 ANNUAL CARTEGRAPH FEE 438551 INV00010204 1500.6280 DUES&SUBSCRIPTIONS PW MANAGEMENT 5,817.00 ANNUAL CARTEGRAPH FEE 438551 INV00010204 1600.6280 DUES&SUBSCRIPTIONS STREET MANAGEMENT 7,948.00 ANNUAL CARTEGRAPH FEE 438551 INV00010204 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 8,190.00 ANNUAL CARTEGRAPH FEE 438551 INV00010204 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTR' 8,287.00 ANNUAL CARTEGRAPH FEE 438551 INV00010204 5365.6280 DUES&SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENT 8,171.00 ANNUAL CARTEGRAPH FEE 438551 INV00010204 5505.6280 DUES&SUBSCRIPTIONS STORM DRAIN MNTC/RPR/SUMPS 8,148.00 ANNUAL CARTEGRAPH FEE 438551 INV00010204 5605.6280 DUES&SUBSCRIPTIONS CEMETERY 7,948.00 ANNUAL CARTEGRAPH FEE 438551 INV00010204 5805.6280 DUES&SUBSCRIPTIONS STREET LIGHT UTILITY FUND 63,940.00 28571 3/31/2023 100630 CASPERSON,PATRICK S 57.64 1/12-3/30 MILEAGE-CASPERSON 438558 20230327 1920.6277 MILEAGE/AUTO ALLOWANCE SENIOR CENTER 57.64 28572 3/31/2023 101562 CDW GOVERNMENT INC 76.28 FIBER NETWORK CABLING 438571 HJ58048 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 242.89 SOFTWARE LICENSING 438572 HK13446 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 145.93 UPS BATTERIES 438573 HK21381 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 140.34 LABEL MAKER TAPES 438574 HK75652 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 394.00 FIBER MEDIA CONVERTER 438575 HK80904 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 999.44 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28572 3/31/2023 101562 CDW GOVERNMENT INC Continued... 28573 3/31/2023 143314 CLEAR RIVER BEVERAGE 340,75 BEER#2 00051160 438438 676268 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 368.00- BEER#3 OVERPAYMENT 00051160 438441 676293 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 332,10 BEER#2 00051160 438439 677451 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,745.75 BEER#1 00051160 438436 677452 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 768.50 BEER#3 00051160 438440 677457 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 735.30 BEER#3 00051160 438442 678470 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,072.25 BEER#1 00051160 438437 679550 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 5,626.65 28574 3/31/2023 100116 CUSHMAN MOTOR CO INC 2,581.01 WINDSHIELD#209 438554 207632 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 2,581.01 28575 3/31/2023 100129 DAKOTA AWARDS&ENGRAVING 60.00 PAR TAGS 438542 25909 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 60.00 28576 3/31/2023 117768 DRAIN PRO PLUMBING 495.00 REDWOOD SEPTIC LINE 438290 70302 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE 495.00 28577 3/31/2023 113547 ESS BROTHERS&SONS INC 3,465.00 REPLACEMENT AIR RELIEF VALVES 438354 INV2353 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/F 3,465.00 28578 3/31/2023 144557 EXECUTIVE OUTDOOR SERVICES LLC 2,100.00 EDUBLDG-SNOW REMOVAL FEB 438347 2135 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 1,935_00 MUNILOT-PLOWING 438346 2136 2097.6249 OTHER CONTRACTUAL SERVICES CENTRAL VILLAGE PARKING LOT 4,035.00 28579 3/31/2023 136639 IMPACT PROVEN SOLUTIONS 664.42 UB PRNT/MAIL BILLS MAR 438339 205096 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENT 664.42 UB PRNT/MAIL BILLS MAR 438339 205096 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 1,179.79 UB POSTAGE MAR 438339 205096 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENT 1,179.79 UB POSTAGE MAR 438339 205096 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTR' 3,688.42 28580 3/31/2023 103314 INNOVATIVE OFFICE SOLUTIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28580 3/31/2023 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 79.71 GEL WRIST PAD-FINANCE 438303 IN4125477 1035.6210 OFFICE SUPPLIES FINANCE 40.72 PAPER 438307 IN4125783 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 39.68 TAPE,RUBBER BANDS&PPR CLIPS 438320 IN4128067 1035.6210 OFFICE SUPPLIES FINANCE 10.34 SPECIALTY PRINTER PAPER 438561 IN4128834 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 46.64 NOTE PADS MARKERS 438576 IN4134697 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 28.04 POCKET FILES 438576 IN4134697 5305.6210 OFFICE SUPPLIES WATER MGMT/REPORT/DATA ENTR' 10.96 CLOCK BY FIRE&FINANCE 438319 IN4135950 1035.6211 SMALL TOOLS&EQUIPMENT FINANCE 94.44 BINDERS&INDEX FLAGS-COUNCIL 438319 IN4135950 1005.6210 OFFICE SUPPLIES MAYOR/CITY COUNCIL 53.53 PENS,POST IT NOTES 438309 IN4136315 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 77.59 WINDOW CLEANER/URINAL SCREENS 438564 IN4137271 1920.6229 GENERAL SUPPLIES SENIOR CENTER 15.87 MOUSE PAD-BARB IN FIRE 438549 IN4137528 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 31.81 MANILA FOLDERS&HIGHLIGHTERS 438549 IN4137528 1035.6210 OFFICE SUPPLIES FINANCE 529.33 28581 3/31/2023 154176 JAMAR COMPANY 538.00 LS#3 ROOF LEAK REPAIR 438356 251550 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 538.00 28582 3/31/2023 151539 JUNKYARD BREWING CO.LLC 400.00 BEER#3 00052261 438461 5322 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 365.00 BEER#3 00052261 438460 5384 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 765.00 28583 3/31/2023 149844 KEEPSAKE CIDERY LLP 384 75 BEER#1 00052101 438462 132323 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 384.75 28584 3/31/2023 100021 M AMUNDSON LLP 71.86 TAX#2 00044390 438467 357787 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,023.35 NTAX#2 00044390 438468 357787 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 33.60 TAX#3 00044390 438471 357788 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,801.32 NTAX#3 00044390 438472 357788 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 198.95 TAX#1 00044390 438463 358179 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,630.02 NOTAX#1 00044390 438464 358179 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 69.47 TAX#2 00044390 438469 358607 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,028.51 NTAX#2 00044390 438470 358607 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 83.84 TAX#1 00044390 438465 358921 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,234.24 NOTAX#1 00044390 438466 358921 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 8,175.16 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28585 3/31/2023 156007 MACQUEEN EMERGENCY Continued... • 389.10 AUTO EJECT 438580 P08781 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 187.15 WALKAWAY BRACKET 438579 P13369 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 576.25 28586 3/31/2023 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C 1,450.00 AUDIT 2022 ACFR 438341 53806 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT 1,464.00 AUDIT 2022 ACFR 438341 53806 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS 1,293.00 AUDIT 2022 ACFR 438341 53806 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 1,293.00 AUDIT 2022 ACFR 438341 53806 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENT 5,500.00 28587 3/31/2023 100299 MASTER ELECTRIC CO 367.51 RPR BUSTED ELECT JUNCT BOX WAS 438566 SD44923 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 367.51 28588 3/31/2023 119049 MED COMPASS 123,75 MAKE-UP HEARING TESTS 438310 42961A 1610,6235 CONSULTANT SERVICES STREET/BOULEVARD REPAIR&MN- 41.25 HEARING TEST 438315 42961 B 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 41.25 DOSTAL HEARING TEST 438305 42990 2205.6235 CONSULTANT SERVICES GOLF MANAGEMENT 206.25 28589 3/31/2023 152514 MEGA BEER LLC 278.15 BEER#3 00052423 438476 22151 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 373.80 BEER#3 00052423 438474 22281 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 37.15- CMBEER#3 00052423 438475 22281 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 37.15 BEER#2 00052423 438473 22289 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 651.95 28590 3/31/2023 100311 METRO COUNCIL ENVIRONMENTAL SV 12,695,79 ANNUAL DISCHARGE FEE 438337 1154297 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/R 12,695.79 28591 3/31/2023 152003 MUELLER CO,LLC 286.20- UTIL DISCOUNT 438537 65689480 5310.6333 GENERAL-CASH DISCOUNTS WATER METER RPR/REPLACE/REAI 14,434.34 3/4"METERS&MI-NODES 438537 65689480 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/REAI 14,148.14 28592 3/31/2023 111219 NORTHERN SAFETY TECHNOLOGY INC 109.62 TAIL LIGHT#344 438287 55501 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 109.62 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28592 3/31/2023 111219 NORTHERN SAFETY TECHNOLOGY INC Continued... 28593 3/31/2023 122812 PAPCO INC 422.62 PARTS FOR FLOOR SCRUBBER 438553 228134 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 422.62 28594 3/31/2023 156797 PORTAGE BREWING COMPANY 157.50 BEER#2 00052810 438483 31685 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 157.50 28595 3/31/2023 103269 RHOMAR INDUSTRIES INC 1,171.29 RHOMA-SOL ASPHALT EMULSIFIER 438357 103431 1610.6214 CHEMICALS STREET/BOULEVARD REPAIR&MN 1,171.29 28596 3/31/2023 144815 RIHM KENWORTH 306.33 TURN SIGNAL SWITCH#327 438286 2139344A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 93.65 COOLANT HOSE#319 438285 2139468A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 345,78 AIR FILTERS#401 438546 2140221A 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/R 697.50 TURBO CALIBRATION#312 438358 328730AR 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 1,443.26 28597 3/31/2023 142782 RINK-TEC INTERNATIONAL 824.09 AVSA REFRIGERATION-1ST QTR 438297 5290 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 1,233.67 HAYES REFRIGERATION-1ST QTR 438296 5291 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 2,057.76 28598 3/31/2023 148730 SAAM,MATT 54.38 10/3-12/30/22 MILEAGE-SAAM 438323 20221230 1500.6277 MILEAGE/AUTO ALLOWANCE PW MANAGEMENT 54.38 28599 3/31/2023 154517 SHAKOPEE BREWHALL 108.00 BEER#1 00052616 438489 2631 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 108.00 28600 3/31/2023 100437 SHERWIN WILLIAMS CO 567.10 PAINT SUPPLIES 438325 65258 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 567.10 28601 3/31/2023 145118 STEEL TOE BREWING,LLC 97.00 BEER#1 00051551 438503 49340 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 105.00 BEER#2 00051551 438504 49389 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28601 3/31/2023 145118 STEEL TOE BREWING,LLC Continued... 202.00 28602 3/31/2023 145635 UNIVERSAL ATHLETIC LLC 7,845.67 SOFTBALLS(133 DZ) 438300 150006767201 1850.6229 GENERAL SUPPLIES REC SOFTBALL 7,845.67 28603 3/31/2023 100496 VAN PAPER CO 420.59 BAGS#1 00008795 438505 30554 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 4.21- DISCT#1 00008795 438506 30554 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 416.38 28604 3/31/2023 123538 VARITECH INDUSTRIES INC 499.49 BRINE FLOW METER#319 438361 601026349 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 499.49 28605 3/31/2023 101003 WINZER FRANCHISE COMPANY 75.59 MISC.NUTS&BOLTS,CONNECTOR 438334 905348 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 75.59 MISC.NUTS&BOLTS,CONNECTOR 438334 905348 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 75.60 MISC.NUTS&BOLTS,CONNECTOR 438334 905348 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 75.60 MISC.NUTS&BOLTS,CONNECTOR 438334 905348 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 75,60 MISC.NUTS&BOLTS,CONNECTOR 438334 905348 5345,6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 75.60 MISC.NUTS&BOLTS,CONNECTOR 438334 905348 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 453.58 315687 3/23/2023 101090 GRENDAHL,RUTH A 697.80 NLC CONF-GRENDAHL-WASHINGTONDC 438243 20230323 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 697.80 315688 3/29/2023 153409 56 BREWING LLC 159.00 BEER#2 00052517 438366 5621876 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 120.00 BEER#1 00052517 438364 5621909 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 106.00 BEER#1 00052517 438365 5622067 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 53.00 BEER#2 00052517 438367 5622068 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 438.00 315689 3/29/2023 158416 ABDULLAHI,HALIMO SHURIYE 408.05 UB REFUND 14666 GUTHRIE AVE 438340 20230323A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 408.05 315690 3/29/2023 147492 ACUSHNET COMPANY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 1/3/2023 - 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315690 3/29/2023 147492 ACUSHNET COMPANY Continued... 17.28- GOLF DISCOUNT 438292 915141901 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 864.00 TITLEIST GOLF GLOVES 438292 915141901 2260,6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 47.03- GOLF DISCOUNT 438293 915188954 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 2,351.50 TITLEIST GOLF BALLS 438293 915188954 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 9,96- GOLF DISCOUNT 438294 915188955 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 498.00 TITLEIST BALLS 438294 915188955 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 10.05- GOLF DISCOUNT 438295 915201464 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 502.50 TITLEIST HATS 438295 915201464 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 4,131.68 315691 3/29/2023 100089 ADVANCE AUTO PARTS 23.88 MAINTENANCE/BRAKE CLEAN 438584 1594425742 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 23.88 315692 3/29/2023 149618 ALTEMP MECHANICAL INC 1,016.48 REF.REPAIR 438299 260261 2215.6265 REPAIRS-EQUIPMENT GOLF CLUBHOUSE BUILDING 1,016.48 315693 3/29/2023 153995 AMAZON CAPITAL SERVICES 26.01 SMALL EQUIPMENT PARTS 438581 11GKHHKJM9FX 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 201.22 PHONE EQUIP 438543 1314PWC416RG 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 35 39 SMALL EQUIPMENT PARTS 438302 1FVNWTVGHTTH 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 62.88 FILLABLE EASTER EGGS 438562 1MTYDQN473C 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 325.50 315694 3/29/2023 100958 ANCOM COMMUNICATIONS INC 1,970.00 VHF 5CH PAGER 438560 113881 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 1,970.00 315695 3/29/2023 125174 ARTISAN BEER COMPANY 339.96- CMBEER#1 00047806 438368 356468 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.96- CMBEER#1 00047806 438369 356469 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 588.95 BEER#1 00047806 438370 3590566 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 576.80 BEER#3 00047806 438375 3590567 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 228.85 BEER#1 00047806 438371 3590653 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 508.85 BEER#3 00047806 438376 3590654 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 681.50 BEER#1 00047806 438372 3591812 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 493.80 BEER#2 00047806 438374 3591813 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,144.50 BEER#3 00047806 438377 3591814 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 639.55 BEER#1 00047806 438373 3593082 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315695 3/29/2023 125174 ARTISAN BEER COMPANY Continued... 893.75 BEER#3 00047806 438378 3593083 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 73.80 TAX#3 00047806 438379 3593084 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7,459.43 315696 3/29/2023 118892 ASPEN MILLS 32.85 KJ'S NAME TAG 438541 310988 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 32.85 315697 3/29/2023 157857 BETTER BEV CO LLC 176.00 BEER#1 00052889 438384 135 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 88.00- CMBEER#1 00052889 438385 135 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 44 00 TAX#1 00052889 438383 164 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 132.00 315698 3/29/2023 100296 BREAKTHRU BEVERAGE MIN-BEER 67.50 BEER#2 SHORT PAID 00000105 438411 342781541 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.80 BEER#1 SHORT PAID 00000105 438392 344177816 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 28.00 BEER#1 SHORT PAID 00000105 438393 344177816 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 40.00 BEER#1 SHORT PAID 00000105 438394 344177816 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 57.00 BEER#1 SHORT PAID 00000105 438395 344177816 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 44.00 BEER#2 SHORT PAID 00000105 438412 346696387 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 110.60 BEER#2 SHORT PAID 00000105 438413 346696387 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 362.78 BEER#2 SHORT PAID 00000105 438414 347576947 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 200.00 BEER#1 SHORT PAID 00000105 438396 347701152 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 200.00 BEER#1 SHORT PAID 00000105 438397 347701153 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 333.50 TAX#3 00000105 438425 348107211 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 9,889.80 BEER#3 00000105 438426 348107212 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 28.80 TAX#1 00000105 438399 348107304 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,451.70 BEER#2 00000105 438416 348107308 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7,799.75 BEER#1 00000105 438398 348108039 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 33.85 TAX#2 00000105 438415 348108377 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 490.00 LIQ#3 00000105 438430 348210183 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,734.30 BEER#3 00000105 438428 348210461 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 175.55 TAX#1 00000105 438402 348210515 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 55.40 TAX#1 00000105 438403 348210516 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7,569.25 BEER#2 00000105 438417 348212086 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 172.35 TAX#3 00000105 438429 348212229 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12,708.35 BEER#1 00000105 438401 348212280 5015_6530 BEER LIQUOR#1 STOCK PURCHASES 96.00 BEER#1 00000105 438406 348316466 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27_70 TAX#1 00000105 438407 348316709 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 1/3/2023 - 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315698 3/29/2023 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 336.00- CMBEER#3 00000105 438422 410690709 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.00- CMBEER#3 00000105 438423 410690710 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 76.80- CMBEER#3 00000105 438424 410690711 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 9.60- CMBEER#1 00000105 438400 410715842 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 391.30- CMBEER#1 00000105 438404 410725967 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13.07- CMBEER#3 00000105 438427 410743739 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 360.00- CMBEER#3 00000105 438431 410743740 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 256.00- CMBEER#3 00000105 438432 410743741 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 76,80- CMBEER#2 00000105 438418 410743742 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 49.60- CMBEER#2 00000105 438419 410743743 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.40- CMBEER#2 00000105 438420 410743744 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 13.10- CMBEER#2 00000105 438421 410743745 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 13.08- CMBEER#1 00000105 438410 410743746 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6.75- CMBEER#1 00000105 438408 410743747 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13.60- CMBEER#1 00000105 438409 410743748 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 124.00- CMBEER#1 00000105 438405 410743749 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13.60- CMBEER#3 00000105 438433 410755322 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 288.00- CMBEER#3 00000105 438434 410755323 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 45,623.28 315699 3/29/2023 156687 BROKEN CLOCK BREWING COOPERATIVE 84.00 BEER#1 00052795 438435 7398 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 84.00 315700 3/29/2023 158417 BROOKS,KENZIE 376.18 UB REFUND 8331 UPPER 138TH CT 438318 20230323E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 376.18 315701 3/29/2023 144930 CANON 49.94 COPIER LEASE 438342 30161312 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 438555 30161314 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 438555 30161314 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE 438555 30161314 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMEN 399.60 COPIER LEASE 438555 30161314 1200,6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 438555 30161314 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 62.01 COPIER LEASE 438555 30161314 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 30.09 COPIER LEASE 438555 30161314 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 30.09 COPIER LEASE 438555 30161314 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 438555 30161314 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 42.05 COPIER LEASE 438555 30161314 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE RS5CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315701 3/29/2023 144930 CANON Continued... 1,753.93 315702 3/29/2023 100878 CHARTER COMMUNICATIONS 25.26 CABLE SERVICE-MARCH 438322 835230604012758 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 1MAR23 25.26 315703 3/29/2023 100282 CINTAS CORPORATION 36.00 CMF MATS 438312 4149501191 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 9.09 PARKS COVERALLS 438548 4149969959 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 11.82 SHOP COVERALLS 438548 4149969959 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 29.54 STREETS COVERALLS 438548 4149969959 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 86.45 315704 3/29/2023 101344 CIT GROUP,THE 2,304.20 STAFF UNIFORMS(107 SHIRTS) 438291 70782075 2205.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 2,304.20 315705 3/29/2023 158313 CITY WIDE FACILITY SOLUTIONS 1,225.00 CMF CLEANING SERVICE APR 438336 32009016058 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,225.00 315706 3/29/2023 101092 CLASSIC METRO OFFICIALS ASSOCIATION 660.00 B-BALL OFFICIALS 3/1,3/8,3/15 438301 20230316 1870.6235 CONSULTANT SERVICES REC BASKETBALL 660.00 315707 3/29/2023 130960 COLDSPRING GRANITE COMPANY 359.00 NICHE PLAQUE-HOCKING 438313 RI2019612 5605.6325 COLUMBARIUM CEMETERY 359.00 315708 3/29/2023 150635 COSTAR REALTY INFORMATION,IN 3,638.16 COSTAR SVC-3/1/23-2/29/24 438324 120278102 1100.6235 CONSULTANT SERVICES DEV MANAGEMENT 3,638.16 315709 3/29/2023 122019 CROWN RENTAL-BURNSVILLE 224.85 SAW PARTS 438563 W138091 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 224 85 315710 3/29/2023 100137 DELEGARD TOOL CO 159.17 CUTOFF TOOL SETS 438545 2637491 1530,6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315710 3/29/2023 100137 DELEGARD TOOL CO Continued... 159.17 315711 3/29/2023 100434 DOUGHERTY MOLENDA SOLFEST HILL 488.93 VOICESTREAM(TMOBILE)NORDIC 438511 212844 1000.2430 20053011 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 44.56 CODE VIOLATIONS-MISC 438512 212845 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 162.98 SPRINT SPECTRUM/NEXTEL ANTENNA 438513 212846 1000.2430 20053004 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 108.65 VILLAGE PT PLAZA-ONETWO ONE DE 438514 212847 4502.6239 2015152G PRINTING IMPROVEMENTS-ASSESSED 950.70 EAGLE POINTE PC21-05-SB 438515 212848 4502.6231 2021137G LEGAL SERVICES IMPROVEMENTS-ASSESSED 516.10 APPLE AUTO LINCOLN-PC 21-35-BG 438516 212849 4502.6231 2021186G LEGAL SERVICES IMPROVEMENTS-ASSESSED 302.82 MCNAMARA CONTRACTING PROPERTIE 438517 212850 4422.6231 2021172G LEGAL SERVICES '21 FACILITIES CIP 1,086.52 APPLE VALLEY SQUARE 7TH(202215 438518 212851 4502.6231 2022155L LEGAL SERVICES IMPROVEMENTS-ASSESSED 5,732.00 AV FIRE STATION#2 PLAT 438519 212852 4422.6231 2021170G LEGAL SERVICES '21 FACILITIES CIP 11,109.69 ORCHARD PL 4TH ADDN pc22-21-SB 438520 212853 4502.6231 2022161 L LEGAL SERVICES IMPROVEMENTS-ASSESSED 217.31 CENTRAL MAINT FACILITY 438521 212854 4422.6231 2021154G LEGAL SERVICES '21 FACILITIES CIP 53.44 D.W.CLAIM 438522 212855 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 135.82 CIDER RIDGE MARKETPLACE(PC19-0 438523 212856 4502.6231 2019141G LEGAL SERVICES IMPROVEMENTS-ASSESSED 231.58 CLOV'R MASSAGE LICENSE ORD AME 438524 212857 1050.6231 2023138L LEGAL SERVICES LEGAL GENERAL SERVICES 81.49 LUNDS/BYERLY'S CUP PC23,05.0 438525 212858 4502.6231 2023136L LEGAL SERVICES IMPROVEMENTS-ASSESSED 176.56 DICK'S VALLEY PROJECT PC23.04. 438526 212859 4502.6231 2023137L LEGAL SERVICES IMPROVEMENTS-ASSESSED 374.07 DISH NETWORK ANTENNA LEASE-PAL 438527 212860 1000.2430 20053036 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 139.00 GEN CRIMINAL MATTERS 438510 212866 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 21,912.22 315712 3/29/2023 153159 DREKKER BREWING CO 922.50 BEER#3 00052472 438443 15525 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 922.50 315713 3/29/2023 152830 DVS RENEWAL 14.25 POL PLATE RENEWAL-#31 438317 20230322 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 14.25 315714 3/29/2023 145240 ECOLAB PEST ELIM DIV 72.07 EDUBLDG-PEST CONTROL 438585 9080902 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 72.07 315715 3129/2023 158396 EDUCATION&OUTREACH COMPANY 835.50 GIVEAWAYS HOME AND GARDEN 438552 23196 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTR' 835.50 315716 3/29/2023 129765 ELVIN,COLLEEN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315716 3/29/2023 129765 ELVIN,COLLEEN Continued... 102.00 MNIAAI CONF-ELVIN-ST CLOUD MN 436950 20230302 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 102.00 315717 3/29/2023 100198 GETTING,JON A 85.00 BOOTS-J GETTING 438577 20230320 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 85.00 315718 3/29/2023 101328 GOVCONNECTION INC 110.39 SERVER RACK SHELF 438363 73914032 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 110.39 315719 3/29/2023 100314 GREAT LAKES COCA-COLA DISTRIBU 657.98 TAX#3 00000122 438446 3608219093 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 26.16 TAX#3 00000122 438447 3608219093 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 427.64 TAX#2 00000122 438444 3646218051 5055,6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 22.72 NTAX#2 00000122 438445 3646218051 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,134.50 315720 3/29/2023 154809 HARDLINE EQUIPMENT LLC 380.28 EQUIPMENT PARTS 438582 42207569 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 380.28 315721 3/29/2023 101169 HAWKINS,INC. 2,289.00 CHLORINE FOR H2O DISINFECTION 438289 6394442A 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 107.00- CREDIT QUARTERLY PRICE CL2 438306 6417600 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 2,182.00 CHLORINE FOR H2O DISINFECTION 438288 6425212 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 4,364.00 315722 3/29/2023 100231 HOHENSTEINS INC 351.10 BEER#3 00005574 438453 588338 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 478.10 BEER#1 00005574 438448 588375 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 211.00 BEER#2 00005574 438452 590118 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,066.00 BEER#1 00005574 438449 590234 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 25.50 TAX#1 00005574 438450 590234 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,095.25 BEER#3 00005574 438454 590235 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 804.25 BEER#1 00005574 438451 592400 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 481.00 BEER#3 00005574 438455 592402 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 104.50 TAX#3 00005574 438456 592402 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4,616.70 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 1/3/2023 - 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315723 3/29/2023 101022 HOSE CONVEYORS INC Continued... 260.00 HOSE REEL HOSE#234 438544 102649 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 260.00 315724 3/29/2023 158334 INSIGHT BREWING CO 265.90 BEER#1 00052942 438458 4466 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 5.00- CMBEER#1 00052942 438459 4466 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 64.60 BEER#1 00052942 438457 4611 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 325.50 315725 3/29/2023 100281 LEAGUE OF MN CITIES 1,940.00 MN STORMWATERCOALITION 23 DUES 438338 378409 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 1,940.00 315726 3/29/2023 116371 LOFFLER COMPANIES INC(CONT I 128.00 PRINTER TONER&MAINTENANCE 438538 4303348 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 141.24 PRINTER TONER&MAINTENANCE 438539 4307125 1300.6265 REPAIRS-EQUIPMENT FIRE MANAGEMENT 155.00 PRINTER TONER&MAINTENANCE 438540 4307142 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 1.45- LIQ1 SALES TAX ADJUST 438557 4308310 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 1.45 LIQ1 SALES TAX ADJUST 438557 4308310 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 623.47 PRINTER TONER&MAINTENANCE 438557 4308310 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 1,047.71 315727 3/29/2023 153477 LOUIS,JUSTIN 140.00 4 PR JEANS-J LOUIS 438578 20230318 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 140.00 315728 3/29/2023 145429 LUBE-TECH&PARTNERS,LLC 252.05 BULK 15W-40 OIL 438359 3158607 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 252.05 BULK 15W-40 OIL 438359 3158607 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 252.05 BULK 15W-40 OIL 438359 3158607 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 252.06 BULK 15W-40 OIL 438359 3158607 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 252.06 BULK 15W-40 OIL 438359 3158607 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/R 1,260.27 315729 3/29/2023 138342 MANSFIELD OIL COMPANY 20,665.29 ON SPOT UNLEADED(8001 GA) 438335 24102476 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 20,665.29 315730 3/29/2023 100309 MENARDS 191.88 PK PVC PIPES 438314 51230A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315730 3/29/2023 100309 MENARDS Continued... 110.89 SHOP TOOLS FOR SWEEPER REPAIR 438311 51581 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN' 8.10 GORILLA GLUE,BATTERY POST 438567 51865 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 47,94 SMALL ENGINE OIL 438568 51914 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 97.64 PUSH BROOMS,SOCKET TRAYS 438569 51925 1730.6211 SMALL TOOLS&EQUIPMENT PARK BUILDING MAINTENANCE 20.95 MISC LINERS.PLASTIC CUT BLADE 438565 52029 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 477.40 315731 3/29/2023 158415 MEYER,SCOTT&MICHELE 144 86 UB REFUND 13052 GARRETT LN 438316 20230323C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 144.86 315732 3/29/2023 114541 MIDWEST OVERHEAD CRANE 575.00 PARKS CRANE INSPECT 438321 123012 1730,6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE 575.00 UTILITIES CRANE INSPECT 438321 123012 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENT 1,150.00 315733 3/29/2023 151869 MODIST BREWING CO LLC 311.00 BEER#3 00052303 438479 39292 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 494.00 BEER#1 00052303 438477 39466 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 233.00 BEER#3 00052303 438480 39473 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 284.17 BEER#2 00052303 438478 39475 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 358.00 BEER#3 00052303 438481 39690 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 1,680.17 315734 3/29/2023 151805 MONTGOMERY BREWING 268,00 BEER#1 00052282 438482 3340 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 268.00 315735 3/29/2023 100995 NAPA AUTO PARTS 14.20 OIL FILTERS ADMIN SQUADS 438284 5763890612 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 7,10 OIL FILTER#941 438304 5763890910 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 21,30 315736 3/29/2023 137344 NOW MICRO INC 20,400,00 LAPTOP COMPUTERS 438556 IV537580 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 20,400.00 315737 3/29/2023 112135 OSLOS,MARK 107.15 STANDBY FOOD 438326 20230225 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 107.15 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315737 3/29/2023 112135 OSLOS,MARK Continued... 315738 3/29/2023 153484 PRYES BREWING COMPANY LLC 388.00 BEER#3 00052530 438485 51369 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 142.00 BEER#1 00052530 438484 51457 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 530.00 315739 3/29/2023 149126 RED BULL DISTRIBUTION COMPANY 351.36 TAX#3 00052064 438488 2007708344 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 322.32 TAX#2 00052064 438487 5005041342 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 420.96 TAX#1 00052064 438486 5005105055 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,094.64 315740 3/29/2023 132465 SAM'S CLUB DIRECT 234.44 WATER KLEENEX WIPES ETC MC 438328 202302280831 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 64.71 LIFE SNACKS INVENTORY 438329 202303011037 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 19.46 COOKIES-EE APPRECIATION DAY 438331 20230302 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 113.58 COOKIES-EE APPRECIATION DAY 438330 202303021253 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 59,94 COOKIES-EE APPRECIATION DAY 438332 202303061002 1025,6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 89.94 SODA PACKAGE 438333 202303091317 2270,6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 176.95 PS CLEANING SUPP 438333 202303091317 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 759.02 315741 3/29/2023 100432 SEH ENGINEERS 832.87 FINAL DESIGN-SIGNAL 438550 443124 2027.6235 2023107R CONSULTANT SERVICES ROAD ESCROW 832.87 315742 3/29/2023 100829 SHAMROCK GROUP INC 60.60 NO TAX#1 00052880 438490 2867275 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 51.00 NO TAX#2 00052880 438492 2869037 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 22.20 NO TAX#1 00052880 438491 2870618 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 41.40 NO TAX#3 00052880 438493 2870704 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 175.20 315743 3/29/2023 154912 SP3 LLC 87.50 BEER#1 00052668 438494 180136 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 594.40 BEER#1 00052668 438495 180286 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 115.50 BEER#1 00052668 438496 180287 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 53.00- BEER#1 00052668 438497 180298 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,511.35 BEER#3 00052668 438500 18062 5085.6530 BEER LIQUOR#3 STOCK PURCHASES , 430.20 BEER#3 00052668 438501 180826 5085.6530 BEER LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315743 3/29/2023 154912 SP3 LLC Continued,,, 477.50 BEER#1 00052668 438498 181316 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 614,00 BEER#3 00052668 438502 181862 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 320.55 BEER#1 00052668 438499 181888 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 4,098,00 315744 3/29/2023 147984 SWAGIT PRODUCTIONS,LLC 695.00 MEETING WEBSTREAMING MAR 438355 SW001999S1 4817.6235 CONSULTANT SERVICES CABLE TV-SPECIAL REV FUND 695.00 315745 3/29/2023 157965 TS SHOPPING CENTER LLC 1,752.12 LIQ1 TAX ESCROW-APRIL 438362 20230324 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 3,454.10 LIQ1 CAM ESCROW-APRIL 438362 20230324 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 12,000.00 LIQ1 LEASE-APRIL 438362 20230324 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 17,206.22 315746 3/29/2023 109011 TSI INCORPORATED 11.98- FIRE SALES TAX ADJUST 438583 91596047 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 11.98 FIRE SALES TAX ADJUST 438583 91596047 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 180.08 SCBATESTING PART 438583 91596047 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 180.08 315747 3/29/2023 100493 VALLEY BUICK GMC INC 14.42- INSURANCE SALES TAX ADJUST 438547 26972 7205.6399 OTHER CHARGES INSURANCE CLAIMS 14.42 INSURANCE SALES TAX ADJUST 438547 26972 7200,2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEE 1,350,82 COLLISION REPAIR#316 438547 26972 7205,6399 OTHER CHARGES INSURANCE CLAIMS 1,350.82 315748 3/29/2023 157772 WABASHA BREWING CO 255.78 BEER#3 00052881 438507 5326 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 255.78 315749 3/29/2023 100518 WILSON SPORTING GOODS CO 9.45- GOLF SALES TAX ADJUST 438348 4541151049 2220.6229 GENERAL SUPPLIES GOLF DRIVING RANGE 9.45 GOLF SALES TAX ADJUST 438348 4541151049 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 4,049.33 DRIVING RANGE BALLS 438348 4541151049 2220.6229 GENERAL SUPPLIES GOLF DRIVING RANGE 148.94- GOLF DISCOUNT 438327 4541234291 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 76.22 FREIGHT 438327 4541234291 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 475.08 WILSON GLOVES 438327 4541234291 2260.6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 1,386.72 WILSON WEDGE AND PUTTERS 438327 4541234291 2260.6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 5,838.41 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 315749 3/29/2023 100518 WILSON SPORTING GOODS CO Continued_. 20230145 1/6/2023 157977 WEX HEALTH INC 12.49 FLEX SPENDING MEDICAL 438232 20230106 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 12.49 20230146 1/10/2023 157977 WEX HEALTH INC 30.00 FLEX SPENDING MEDICAL 438233 20230110 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 30.00 20230147 1/3/2023 157977 WEX HEALTH INC 1,213.42 FLEX SPENDING MEDICAL 438234 20230103 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,213.42 20230148 1/17/2023 157977 WEX HEALTH INC 8,14 FLEX SPENDING MEDICAL 438235 20230117 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 8.14 20230149 1/18/2023 157977 WEX HEALTH INC 9.14 FLEX SPENDING MEDICAL 438236 20230118 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 9.14 20230150 1/19/2023 157977 WEX HEALTH INC 6.68 FLEX SPENDING MEDICAL 438237 20230119 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 6.68 20230151 1/4/2023 157977 WEX HEALTH INC 383.02 FLEX SPENDING MEDICAL 438238 20230104 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 14,222.00 FLEX SPENDING DAYCARE 438240 20230104 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 14,605.02 20230152 1/18/2023 157977 WEX HEALTH INC 586.00 FLEX SPENDING MEDICAL 438239 20230118 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 19,067.50 FLEX SPENDING DAYCARE 438241 20230118 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 19,653.50 20230153 1/25/2023 157977 WEX HEALTH INC 405.00- CREDIT 438508 16492711N 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 269.50 HSA MONTHLY 438508 16492711N 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 352.50 BENEFITS SOLUTIONS 438508 1649271IN 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 217.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/29/2023 10:01:58 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 1/3/2023 -- 3/31/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230153 1/25/2023 157977 WEX HEALTH INC Continued... 20230338 3/13/2023 157977 WEX HEALTH INC 12.07 FLEX SPENDING MEDICAL-2023 438242 20230313 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 50.00 FLEX SPENDING MEDICAL-2023 438242 20230313 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 64.04 FLEX SPENDING MEDICAL-2023 438242 20230313 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 129.41 FLEX SPENDING MEDICAL-2023 438242 20230313 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 291.00 FLEX SPENDING DAYCARE-2023 438242 20230313 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 546.52 20230339 3/27/2023 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 36.36- LESS 2%RETENTION 438509 20230228 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 3.00- PERMIT SURCHARGE ADJ 438509 20230228 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 1,817.83 PERMIT SURCHARGE FEB 438509 20230228 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 1,778.47 384,106.68 Grand Total Payment Instrument Totals Checks 190,608.25 EFT Payments 38,080.38 A/P ACH Payment 155,418.05 Total Payments 384,106.68 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 3/29/2023 10:02:02 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 1/3/2023 - 3/31/2023 Company Amount 01000 GENERAL FUND 107,585.39 02010 CABLE TV RESERVE FUND 49.94 02025 ROAD ESCROW FUND 832.87 02090 PARTNERS IN EDUCATION 2,172.07 02095 CENTRAL VILLAGE PARKING LOT 1,935.00 02200 VALLEYWOOD GOLF FUND 13,660.92 04420 '21 FACILITIES CIP 6,252.13 04500 CONSTRUCTION PROJECTS 14,529.53 04815 CABLE TV-SPECIAL REV FUND 695.00 05000 LIQUOR FUND 108,997.60 05200 ARENA FUND 2,278.46 05300 WATER&SEWER FUND 60,834.33 05500 STORM DRAINAGE UTILITY FUND 10,111.00 05600 CEMETERY FUND LEVEL PROGRAM 8,507.00 05800 STREET LIGHT UTIL FUND 7,948.00 07200 RISK MANAGEMENT/INSURANCE FUND 1,632.53 09000 PAYROLL CLEARING FUND 36,084.91 Report Totals 384,106.68 • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Regular Agenda Description: Proclaim April 16-22, 2023, as "Volunteer Recognition Week" in Apple Valley Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Proclaim April 16-22, 2023, as "Volunteer Recognition Week" in Apple Valley. SUMMARY: As you know, the City of Apple Valley is very fortunate to have many volunteers serve our City. Their talents and skills have helped Apple Valley grow into the wonderful place it is in which to live and work. Staff recommends proclaiming April 16-22, 2023, as "Volunteer Recognition Week" in honor and recognition of those who have and continue to serve the City of Apple Valley. The following volunteer Committee Members are recognized for a length-of-service milestone and will be awarded a marble apple: Tanya Grawe, Cemetery Advisory Committee - ten years Jodi Kurtz, Planning Commission - six years BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, volunteers have enriched the life of our community through their concern, commitment, and generosity of spirit; and WHEREAS, the hard work and commitment of volunteers have made our community a better place in which to live; and WHEREAS, volunteers are a vital resource and have contributed to the health, education, welfare, recreation, culture, and environment of the City of Apple Valley; and WHEREAS, the City of Apple Valley wishes to thank its volunteers for their dedicated service and generous spirit. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, in conjunction with National Volunteer Week, hereby proclaims the week of April 16 through 22, 2023, to be: "VOLUNTEER RECOGNITION WEEK" in Apple Valley, and urges all citizens to recognize volunteers, who contribute their time, talent, and energy to our community. PROCLAIMED this 13th day of April, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Regular Agenda Description: Vacation of Scenic Easement on Parcel Abutting 13969 Duluth Court (Lot 4, Block 1, Hazelwood Estates) Staff Contact: Department/ Division: Kathy Bodmer,Al CP, Planner Community Development Department Applicant: Project Number: City of Apple Valley PC23-08-G Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: 1. Hold public hearing to vacate scenic easements on parcel abutting 13969 Duluth Ct (Lot 4, Block 1, Hazelwood Estates). 2. Adopt resolution completing vacation of scenic easements on parcel abutting 13969 Duluth Ct (Lot 4, Block 1, Hazelwood Estates). SUMMARY: The City of Apple Valley is the petitioner on behalf of Dakota County for the requested vacation. During the summer of 2023, Dakota County plans to reconfigure the 4-way stop intersection at Diamond Path and 140th St. W. into a roundabout intersection. To provide adequate room for the new intersection, the County acquired additional permanent public right-of-way from the Apple Valley property owners at the northwest corner of this intersection. The newly acquired parcel is 2,134 sq. ft. and abuts 13969 Duluth Ct. The newly acquired parcel is covered with a scenic easement area that was dedicated with the plat of Hazelwood Estates. Dakota County requests that the City vacate the portion of scenic easement within the right- of-way parcel they are acquiring for the Diamond Path and 140th St. W. roundabout project. BACKGROUND: The City often requires scenic easements to be dedicated when residential developments are constructed abutting arterial and collector roads. The easements require that the berming and landscaping between the housing and major roadways are not removed. The landscape features help to mitigate traffic noise and other nuisance characteristics from high traffic roadways. The scenic easement for Hazelwood Estates was dedicated to the City on December 4, 2004, as part of the residential subdivision and development agreement. Dakota County plans to reconfigure the Diamond Path (County Road 33) and 140th Street intersection into a single lane roundabout intersection which requires the County to acquire additional right-of-way. The County acquired the needed right-of-way and now seeks to clear the scenic easement to allow for the road improvement project. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Map Map Easement Exhibit Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2023- 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 April 13,2023,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 Recorder and then file a copy with the County Surveyor. ADOPTED this 13th day of April,2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 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 April 13, 2023, 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: The Easement Area described in the Scenic Easement, dated December 8, 2004, and recorded on December 23, 2004, as document number 2278830 lying over, under and across a portion of Lot 4, Block 1, HAZELWOOD ESTATES, according to the recorded plat thereof, Dakota County, Minnesota, and described as follows; Beginning at the southwest corner of Lot 4, Block 1, of said HAZELWOOD ESTATES; thence North 72 degrees 01 degrees 52 minutes East a distance of 70.13 feet; thence North 63 degrees 13 minutes 08 seconds East a distance of 48.14 feet to the west right of way line of Diamond Path as depicted in Dakota County Right of Way Map No. 494; thence South 00 degrees 06 minutes 34 seconds East a distance of 43.60 feet along said right of way of line of Diamond Path; thence North 89 degrees 51 minutes 38 seconds West a distance of 109.77 feet along the north right of way line of 140th Street West as depicted in Dakota County Right of Way Map No. 494 to the point of beginning and there terminating. Area=2134 SF Notice is further given that the vacation proceedings were completed by the City Council on the 13th day of April,2023. A copy of the Resolution of Vacation of Public Grounds is attached hereto as Exhibit A and incorporated herein. IN WITNESS 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. Notary Public This document drafted by: Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 West 147th Street Apple Valley,Minnesota 55124 PROJECT 33-15 PARCEL 2 RIGHT OF WAY EXHIBIT APPLE VALLEY, MN 1 / ; // / ' _.,APPLE VALLEY ,t,:, J SCENIC EASEMNT ------ --------FH, „ ';,:.' PER DOC. NO. II2278830 EASEMENT r f—, " Iy I{ EXISTING SCENIC EASEMENT: 7541 SF ! -- II T 1 r�- I IO PARCEL 2 COUNTY ACQUISITION: 2134 SF F rr. L-�� �r I O REMAINING SCENIC EASEMENT: 5407 SF r -. I (1 r L 1_ I f r I / 1 L__I1 ,a L l-\ -=-1p-ARCEL 2 L—J /y/ /y. \ / —T' A r i\ -r I I —r rN r— r— -- I . !I I I I I I——I I F{ I-- I-- I Ill! I -t l/ I I I .! I 11 L_ L_ I V • DIY i el \_• / LEGEND $) PARCEL LINE NEW RIGHT OF WAY LINE — EXISTING RIGHT OF WAY LINE ROAD CENTERLINE AND SECTION LINE — — — — — EXISTING EASEMENT NOT TO SCALE O CUTN f•-� -� *t,0 Df' VA 111 �EMBRY,WAY ®or �Y 2 ©� d" t �i—/Mai ®...00D�� �9®�, HWi ♦4t bØ .PIPU137E l_ 104 J Z % EVERGREEN t_ , ELK�T cj��W�s® /� VNikiVc‘"irmil� ¢ O ' 44,1rj ."7-03a ` 1 �f `441511111112011t0eESSEX TRL_ \_ '''/���� ��OOl����.�! FFI to T�1®�®1���w \-c ©e e�.0NRD ®1i$ o ; 11777 � w `��.Aa. ti - . OTH OT - '�I /goamat� t ` MMON// `I ; a, s 140TH ST W - ‘ 111 Fallifil mrE f. --III r. t ., •_. - UPPER 141ST STEW - ,N4yI1Oiji 1 g7ST t e _0 6,111t. 1iepr 0 i1.41a1111011111 JIM 2 r , 1:1=1:1 ... plirmilst.......lig 1114 ;irk A iAik,,,,0•"10 4,7 AVIS ftt*111111W 41,16# it 142N o s Ng Wilk att. 4111111M ' - 142ND PATH W a titre DIAMOND PATH CT ` . MIM. A Amilou®ii Lillian®�vdikat _ Paq �;� aLt © � 1.01111,11TA:mr.o..,116'1. ‘•, :111 ti DDLCME 1:' ' i , • Illrn Ellll� ¢I, ��- �rIll11117,..40 ��_ RR.\q (,p , �illllw yilll Qom',,',, ,�''I'j0� .,..�� P �`�►� ,® -� , ,L.uili�0 11i��%I J o ,��J�!'4 ' 1� r®. �'�! r �,����``11V TS1_ `F / ,,I ♦ , 4�•'SY �!� N��� ti st1 . o=143RD S1,W:—� �i�® _ ,.1 � •,,, ,,((it\I ram,qy.l.- y=EM BRY,CT��� t ���®„p����®,� 0 P � � O� w '�► Irk_• v m0 ���• �, �_" i c: r_1 feel i®�� • .ii1i®©1®'/_V,,,,G� © �.1 i -" `�-�_ 144TH ST,W��_- + ��O S ' ralki ti ALD PATH �®�L`a ��\. (, 1 145TH ST,W TIST • �J �aV�Ii3ii9JN v�w- �1 L millilir.. r. �.••1"1 O +r 1 ti1QO0iiiMgM�CED 421>mall Oe„ J41,'{- .ter. ll, fill► �p•® m r 0 .. r s. .v,I��� ig',P1�„_' S ti Nfi\ ' fi.,2-4,-1 b*in1i .y 1 446, • VACATION DULUTH CT �'� SCENIC EASEMENT .yamN-1..wityl ' LiwpArgi.`"mak N 41Iti am- IMe lragaLJA3ri LOCATION MAP ^� ' R ° 'I en�� .���' - I III . • .\-1 iii; - CC 0 CL < f i I .a. I it I — i ---1— -.. - II A. .. .... Tr14. I I I \ ' '".2).'• *' I I I : - e "; N --._ - • .•• 116•1101, h - - I - '111 -r ReiNire. 1 I I 1' tel c) ( •• 4104i.. 1- , ,,, 4 1 A ' 1 < ) $0...,‘, `• , N",..„............, ----..-,'''''''''''''..e.....'-' . 4:1_ 1 • - 0 i ,........- .....,:) 13969 P im ! - .. . '. • • ' , PARCEL TO BE git 4 _ . . ACQUIRED - . k I 4... .. / I . _ Li MI- a••• — —a- 1 140TH ST W — --,---__ . • . Alt,aria s 11‘... • VACATION DULUTH CT , tiirtin SCENIC EASEMENT 4 4-f1o*r r, w LLAI'PMP=.jd"71"roA, w0111-eA " ^7 vraimigt WiliezAt/kotillitL .olfromi_ *iimrvireligg, more N lelVal J416414111 4/\ W E ft,III NO% !NA.11811-.7.• El Ill:NIAMil S '11-smi r-zr, a waif it, Dite904 4:1 1714::ribera:::117:1 I.%'-1 111 III III 11 II 1:17:41.;71 mile t -N-111141•1 kee oa..1 SITE AREA MAP 2278830 I oa Z 6 d a o V W F ZO W w 2 ❑ o V Oisi U o 2 ct M = Val C ¢ ¢ co Cal D f- ¢ L0 ZLL I- C Q cr ZaLO O CU 2 0 = Q w Z CI W J W 7 P ? C`'D N H CCI QW N 1. ILI ❑ .. OQ -J u • w O N v ci Z W O ill 0 O 00 1 ❑ 3 CCC a' JOY U WeaE N N d fn Q I- a —i o 11. W Q W w ' = w 0 O U3 p � 0 � ' SCENIC EASEMENT Gp M THIS CONSERVATION EASEMENT is made this 6 day of in /, 2004, between HAZELWOOD DEVELOPMENT, LLC, a Minnesota limited liability company (hereinafter referred to as "Landowner") and the City of Apple Valley, a municipal corporation, organized under the laws of the State of Minnesota(hereinafter referred to as the "City"). W ITNESSETH: v That the Landowner, in consideration of the sum of One Dollar ($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, does hereby grant and convey unto the City, its successors and assigns, a permanent conservation Qeasement for the purpose of preserving and protecting the natural character of the following described premises, to-wit: 4 An easement for scenic purposes lying over, under and across the south 30.00 feet of ii Lots 4, 5 and 6, Block I, HAZELWOOD ESTATES, according to the recorded plat thereof, Dakota County, Minnesota; Itogether with: An easement for scenic purposes lying over, under and across the east 25.00 feet of Lot t 4, Block 1, said HAZELWOOD ESTATES; cc) e together with: An easement for scenic purposes lying over, under and across the east 25.00 feet of the south 60.00 feet of Lot 3, Block 1, said HAZELWOOD ESTATES. (the "Easement Area"). See also Exhibit "A"attached hereto and :ncorporated herein. DATE RECEIVED iC�DAKOTA TREASURER-AUDITOR The Landowner, for itself and its assigns, covenants and agrees that it shall not perform nor give permission to any third party to perform any of the following activities within the Easement Area, without the prior written consent of the City: A. Constructing, installing, storing or maintaining anything made by man, including but not limited to, buildings, structures, fences, walkways, clothes line poles and playground equipment; B. Parking of vehicles; C. Planting of gardens; D. Storage of firewood; E. Clear-cutting or removal of native vegetation or trees; or F. Altering the grades or the removal of landscaping, except as necessary in the routine course of maintenance. The Landowner covenants and agrees that the general topography of the Easement Area shall be continued in its present condition and no excavation or change in the topography shall be allowed, save and except as may be required by any federal, state or local government agency, or as authorized by the City, in writing, as the City shall, in its sole discretion decide is appropriate. The cutting or harvesting of any live tree or other live vegetative cover shall not be permitted within the Easement Area except as may be required by any federal, state or local government agency or as authorized by the City, in writing, as the City shall, in its sole discretion, decide is appropriate. The easement granted herein does not entitle the City to use or occupy the surface of the Easement Area. Landowner reserves the right to occupy and use the Easement Area for all purposes not inconsistent or interfering with the restrictions set Forth herein. This easement shall run with the land and shall be binding onto Landowner, its successors and assigns. The Landowner does covenant with the City that it is the fee owner of the Easement Area and has good right and title to grant and convey the easement herein to the City. IN TESTIMONY WHEREOF, the Landowner has caused this easement to be executed as of the day and year first above written. HAZELWOOD DEVELOPMENT, LLC, a Minnesota limited liability company 2/C By: Its: STATE OF MINNESOTA ) ) SS. COUNTY OF DAKOTA ) s The foregoing instrument was acknowledged before me this 4054 day of vf, 2004, by Mnzk �p� g the >ti% O,/ of HAZELWOOD DEVELOPMENT, LLC, a Minnesota limited liability company, on be alf of the company. �/} �/{�/ JOYCE M MEYERS � rad NOTARY PUBLIC MINNEiSOTA Ngide wv,, MY COMMISSION EXPIRES JAN.31,2005 THIS INSTRUMENT WAS DRAFTED BY: SEVERSON, SHELDON, DOUGHERTY & MOLENDA, P.A. 7300 West 147th Street, Suite 600 Apple Valley, MN 55124 (952) 432-3136 MGD (66-22815) ` ~ Description Sketch for: HAZELWOOD DEVELOPMENT. LLC. • NB953109-W 330.00 1 r 1 55 I 1 el L_ / I I _ DRARAOE k UTUTY-t,, / C) /' )EASEWENT I _ / rc, t E) / `. ) V .0 ( ; rJ / I r C.\ I C) F- 2 Cl/ CE 1 1 3 I / ; 0,,E0 h - 1' I !./ 7f` re “3, m„ 'C F I, Q •( C)as6. .0 CDi .. `.W A` 0 J _) I;) Ci eC ���---` r) 11.E M J' 19 11) E) z E) :c In ni.. ..t;e DULUTH �___�� a .- -c - •C VVI-VDr;l:;- DRIVEy --- I—x r� cNi P,) `• ) E) 1 Inch = 60 Feet nr _ -.' r� V ZFE m ` ^ r p O Of - o tn 7:�—' 4—) c) L.J reT GW " I 'r, , I gW ks ----- _ _ _may+�ROPOSW SCQ1d EEASEI¢7t7— -it J 1 0.1 L) L. ._ __. L JILni SS • (140TH STREET WEST) 2 CO. RD. NO. 40 AS -, Met. RO Rnilli A•nN [ .ttnh!` 'NAY MAP 11 C.'----- rri'eT. V 58931'3B'E NO,. V at 330.00J ROAD -- /RIGHT CFyWAY MAP NO. 53 --` eL CO. rev. .v L _ _ _ _ _1_ L^ PROPOSED SCENIC[WHEW/ 120 OP AN EASEMENT FOR SCENIC PURPOSES LYNG OVER.UNDER AND ACROSS THE SOUTH 30.00 FEET a LOTS 4, 1 ANO 6,3100( 1.HAZELWOOD ESTATES. ACCORDING 70 THE RECORDED PLAT THEREOF.DAKOTA COUNTY.MNNESOIA. TOGETHER NM AN EASEMENT FOR SCENIC PURPOSES LTNG OVER.UNDER AND ACROSS THE EAST 25.00 FEET OF LOT A. BLOCK I. SAD HAZELWOOD ESTATES. TOGETHER MM AM EASEMENT FOR SCENIC PURPOSES LYING OVER,UNDER AND ACROSS THE EAST 25.00 FEET OF THE SOUTH 60.00 FEET OF LOT 3,BLOCK 1,SAID HAZELWOOD ESTATES. (THIS LEGAL DESCRIPTION SHALL BECOME VALID UPON RECORDING THE PLAT OF HAZELWOOD ESTATES) • THE BASE MAP USED FOR;HIS SKEIOI IS A PORTION OF COPY OF THE UNRECORDED FLAT OF HAZELWOOD ESTATES NE HEREBY CERTIFY TO HAZELWOOD DEVELOPMENT.U. . TH T THIS SURVEY.PLAN PORT WAS PREPARED BY ME, DR UNDER MY DIRECT SUPERVISION, AND THAT I AM A C LICENSED LAND SURVEYOR UNDER THE LAWS OF THE TA A ULY OF MINNESOT AT 0 THIS 1604 DAY OF SERIES/DER. 2004. 5 PIONEER NONCE BY. Alm C.lessen.Prolessiwwl Lm0 Steeps 2422 Enletpthe Oche 1 4 ** Minnesota LkmSe No.19636 Menpolc 14001s.MN 55120 *PIONEE �..P e.t.PH.F (ee0eel-1014FA7:e 61-wee EXHIBIT **en8(nGarine �^� '^°v^ A•e•1141 210 eR"Avenue H.W. * 20n eAs.MN 55433 1*a* PM763-1ee0 PAt761-01N 1nt172 fnS nwr.I NJK 104122 04-162 t( F7t Alm ® BOLTON trantation Appian '' 9ROSEMOUNT & M E N K CSAH 33/140TH STREET ROUNDABOUT FEASIBILITY STUDY °`I" there Valey MINNESOTA _ JPIEF ' X a _. : •: .. 33 a 0 .. 0 2 a 0 I DULUTH CT J t I ;; / )I: , -Ifti' l .,„, ,41 L J . ..., , , 7( Q ,,, , .. // 14 Ail' Aik. 140TH ST W : _ . • \^ ..�-''"' *I N . , \ A, ( , . ___, ,, ‘ 4 --\ ii,,, ..., ...2 --.--- ) ,,, .,. . ., Avies.._ ..-- .- \ 4 , la ' NI .,---A- ' ''414 . L., -:::::---:- ---------II: ..A O 141ST S�� _.�, 7 /$' ," �.S _ _ m 'F H Opt.-Nl NpT O0-IF, 0 a O g Z C) D -37 — �-rn --- ----------- .a-'�� _ .. I a-.`' . .. _l • } e i. LAYOUT LEGEND p 142NDSTW - BITUMINOUS - o STORM SEWER I I CONCRETE —'—T— COMMUNICATIONS ---�II =I- - \\ g TRAIL —°—°- ELECTRIC Q a - GRASS WATER SANITARYo +•'`' SEWER —o•-y--o-T RETAINING WALL 33 O - GAS — BXISTNGRIGHT-of-WAY Q SINGLE-LANE ROUNDABOUT:CONCEPT2b FIBER -- PROPOSED RIGHT-OF-WAY . CSAH 33(DIAMOND PATH)at 140th STREET/CONNEMARA TRAIL 0 COUNTY ROAD 33 4ROSEMOUNT Apple.,• Q BoLTON transr ortation & MEN K Roundabout Feasibility Study , we t you th SPIRIT OF PRIDE AND PROGRESS Vae Y `v y ROUNDABOUT VISUALIZATION r r in V ® �g.' m - I aE _ I 1 1 Aiii4-1,3411&._ 11 mintiri '1•r � li IV www.dakotacounty.us (search "County Road 33") 4/13/2023 Vacate Scenic Easement - Parcel Abutting 13969 Duluth Ct City Council Meeting January 26, 2023 Appvalle Y 1 Requested Actions Conduct public hearing and consider vacation of scenic easements on parcel abutting 13969 Duluth Ct. APP!e IIey 2 1 4/13/2023 Location Map - 13969 Duluth Ct - _ 0 '(47• ,/ �1 '' cli .5 -v#,/.4.7 •,..; ,_;•:•::,,•2 4 '` ''' . 4 .. r '•-) �, , ��-Th.' 't �S� 7 -'I' CEL TO BE•t yw_�,�R69 99•• ,,i, 7 . ACQUIRED A V I ,.� `t a7ValRif � 'fi -at �12111 'y`'` , ley _ d:-, . - ,\ t 3 Area Map - 13969 Duluth Ct N , 1 " I1AJ .� \ ,, ---- i 4 �. T' r ` -i / 13989 //p a r,. iiii�SSS I, r g - A. .,____7. - N. '>?, �� ..L Apple valley 4 2 4/13/2023 Acquired Parcel PROJECT 33-15 PARCEL 2 RIGHT OF WAY E), APPLE VALLEY,MN 1111,;14 li j 1 . 7 I. ' '',r''';''`---''' . • ACQUIRED 00.,,Thoi . A ,-=---- -, : , I D , Acquired Parcel , . i., ,-...,„ ''1. g 7,- _ 3-.. // • , APPLE VALLEY i'-i ;,I. ' ' '' SCENIC EASEMENT DOC NO 1 2278830 . im .....01104 I II I .. I \,‘", , . .5- I < _ ;_l_ c•''; . 14r.)Tii STREET W .'' I II , , -- - ': I 5 Hazelwood Estates PROJECT 33-15 PARCEL 2 RIGHT OF WAY EXHIBIT APPLE VALLEY MN Scenic Easement _. •, ' • DescnptIon Sketch fonftAZELWOCO WWI OPMPNT II C .v.,...., iii ....... SO. - 7/ ..,, II'APPLE VALIEEll T 1 ,.... II'PER DOC NO.r ---- r c, g 2278830 EASEMENT _, ..;_ _PARCEL 2 COUNT.COUISMON 21318F Il c i I p l'i.:>I I I i •,' i , ? . I i '1 ' I I I il — • ..,..: " 1 • : E. ---lSCENIC I - 2 -‘: 1 I EASEMENT - ;-, 1 -- 05 UI !: !:!--1- tW".•— DRIVE i Inch-.SO Fa.1 , .a. 1 tk: H 1 140TH STREET W ..-i, 1 .__,C 7-11-, . L—--- r'Llg LFGFND Apple . /...,J I TAKE,. Wiley I —1. ____ --/2--_ .91.1.11i OF WAY 1.1. tagyaeAmea 1 .. I ---E,IST MS EPSEMElir NOT TO ss. 6 3 4/13/2023 Vacate Scenic PROJECT 33-15 PARCEL 2 RIGHT OF WAY E7 APPLE VALLEY,MN Easement UTH )--7' APPLE VALLEY' IPERNDOCANO. lINT ACQUIRED � I_ 12278830 I PARCEL EE I' —1111 7 Recommended Actions 1 Conduct public hearing. 2 Adopt resolution completing vacation of scenic easements for parcel abutting 13969 Duluth Ct ApPevalley 8 4 4/13/2023 Questions? Apple Valley 9 5 • ITEM: 5.C. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Regular Agenda Description: Adopt Resolution Approving Conditional Use Permit (CUP)for Drive-Thru Window in Conjunction with Class III Restaurant on Lot 2, Block 1, Hope Alliance 2nd Addition (7495 145th Street W.) for Cider Ridge Marketplace Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: Hempel Real Estate and Honeycrisp Holdings, LLC PC23-02-C Applicant Date: 1/18/2023 60 Days: 3/19/2023 120 Days: 5/18/2023 ACTION REQUESTED: Adopt resolution approving Conditional Use Permit (CUP) for drive-thru window in conjunction with Class III restaurant for Cider Ridge Marketplace (7495 - 145th St W). SUMMARY: The developer, Hempel Real Estate, and property owner, Honeycrisp Holdings, LLC, request a conditional use permit for drive-thru window service in connection with a Class III restaurant at Cider Ridge Marketplace at 7495 - 145th St. W. The petitioners applied for a conditional use permit to replace the one that was previously approved but lapsed because of non-use. City Code §155.399 CONDITIONAL USE PERMITS states that an approved conditional use permit (CUP) must begin operation within one year, or the approval will lapse. The one-year time limit ensures that development projects are undertaken in a timely manner and remain current with the current code provisions. Construction began, but was delayed, and the CUP approval lapsed. Hours of Operation: The previously approved conditional use permit limited the operation of the drive-thru window to between 7:00 a.m. and 10:00 p.m. The petitioners request that the City allow the hours to be shifted earlier to 6:00 a.m., noting that competing drive-thru coffee shops begin serving earlier than 7:00 a.m. The PD zoning district, PD-1087, states that if a drive-thru window is located less than 1,000 feet from residential or institutional properties, the City may restrict the hours to 7:00 a.m. to 10:00 p.m. The Planning Commission recommended approval of the CUP with the earlier start time, noting that traffic on Cedar Ave is likely to generate more noise than the drive-thru lane. BACKGROUND: Planning Commission Recommendation: At its meeting of March 15, 2023, the Planning Commission voted unanimously to recommend approval of the draft resolution approving the conditional use permit with a 6:00 a.m. start time and other conditions as noted. More in-depth Planning Commission review and discussion is attached in the background material. BUDGET IMPACT: N/A ATTACHMENTS: Background Material Resolution Map Plan Set Map Resolution Presentation Cider Ridge Marketplace CUP for Drive-Thru Window PROJECT REVIEW Existing Conditions Property 7495— 145th Street West; Northeast corner of Cedar Avenue and 145th Street Location: West. Legal Description: Lot 2, Block 1 HOPE ALLIANCE SECOND ADDITION Comprehensive Plan Designation C-Commercial Zoning Classification Planned Development No. 1087 (PD-1087) Existing Platting Platted lot. Current Land Use Under construction —former church parking lot Size: 35,897 sq. ft. (0.82 acres) Topography: Generally flat area adjacent to Cedar Avenue. Existing Urban landscape vegetation. Vegetation Other Significant Existing coniferous trees and mature landscaping consistent with church Natural Features constructed in the early 1980s. Adjacent NORTH Greenleaf Townhomes 3rd Addn and Scott Highlands 3rd Addn Properties/Land Comprehensive Plan MD (Med. Density 6-12 u/a) & LD (Low Uses Density 2-6 u/a) Zoning/Land Use M-4C (Multi family, 6-8 u/a) & R-3 (Single family, 11,000 min lot) SOUTH Dalseth Dental (Lot 1, Block 1 Christian Science Society) Comprehensive Plan C-Commercial Zoning/Land Use LB Limited Business EAST Hope Church Comprehensive Plan INST-Institutional _ Zoning/Land Use P-Institutional_ WEST _ Cedar Avenue and Kwik Trip _ Comprehensive Plan ROW and C-Commercial Zoning/Land Use ROW and RB-Retail Business Development Project Review Zoning: The subject site is zoned PD-1087 which allows a conditional use permit for drive-thru window service in conjunction with a Class III restaurant, provided several conditions are met. The drive-thru lane is screened between the neighborhood and the building by a 6' tall privacy fence and mature evergreen trees on the church property. The landscape plan also shows a row of shrub plantings will be installed along the fence line. 1 When the project was approved in June 2021, a conditional use permit (CUP) was approved for drive-thru window service in connection with a Class III Neighborhood Restaurant.The CUP approval lapsed June 10, 2022. Review of the building permit for the 7,400 sq. ft. Cider Ridge Marketplace building was conducted within the one-year timeframe, but construction of the building was delayed until the fall of 2022. The building is currently under construction. Review of Other Drive-Thru Locations: At the public hearing on February 15, 2023, the Planning Commission asked staff to review existing drive-thru locations and to provide the distance from residential properties. Staff found the following: Distance of Coffee Drive-Thrus from Residential Properties Coffee Shop Distance from Residential Earliest Start Days Time Starbucks (English Ave) 1,100' from Cobblestone 5:00 a.m. Mon - Friday Square (senior apartments) Starbucks (Cedar/147th) 351' from Glazier 5:00 a.m. Daily Town homes Dunkin' (CR 42/Pennock) 337' from Apple Valley 6:00 a.m. Daily 10th Addn Caribou Cobblestone 168' from Cobblestone 5:30 a.m. Mon - Friday (Emperor Ave) Square Proposed Cider Ridge 65'from Greenleaf 7:00 a.m. Daily Caribou (Cedar Ave/145thSt) Townhomes 3rdAddition (Previous CUP - Expired) Previously Approved 35'from Glazier Townhomes 6:00 a.m. (CUP Daily Caribou at Current Location expired) (Cedar/147thSt) Previous Caribou Drive-Thru Approval at Cedar Marketplace: In 2015, the City approved a conditional use permit for drive-thru at Caribou's current location at 14638 Cedar Ave. The proposed compact drive-thru loop was located immediately south of a townhome development and was required to consider potential impacts to adjacent residential property. The drive-thru was proposed to be located roughly 35' south from the nearest home. In 2015, the petitioners submitted a sound study that recommended the installation of an 8' tall sound-absorbing masonry wall between the drive-thru lane and residential property. The resolution approving the drive-thru lane set the start time for the drive-thru window operation at 6:00 a.m. The drive-thru lane was never constructed and the CUP approval expired. Physical Site Characteristics: The Cider Ridge Marketplace parcel is separated from the residential neighborhood to the north, Greenleaf Townhomes 3rd Addition, by a combination of a 3'-4' berm and existing mature vegetation. While some of the scrub plantings on the church property will be thinned out and improved, the neighboring residential property will not be touched. The church property will maintain a number of the existing mature evergreen trees that separate the church parking lot and the 2 townhomes to the north. The landscape plan shows that a 6' tall privacy fence along with shrub plantings will be installed between the residential neighborhood and the church property. Traffic levels on Cedar Ave appear to be returning to their pre-COVID levels of 51,000 average annual daily trips (AADT) (Source: MNDOT Traffic Mapping Application 2019). Public Hearing: The public hearing for this item was held on February 15, 2023. Pastor Tim Bubna, Hope Church, stated that the church supported the drive-thru and did not object to the the requested earlier start time of 6:00 a.m. No other comments were received from the public. 3 CITY OF APPLE VALLEY RESOLUTION NO. 2023 - A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR DRIVE-THRU WINDOW SERVICE IN CONJUNCTION WITH A CLASS III RESTAURANT IN PLANNED DEVELOPMENT NO. 1087 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 drive-thru window service may be allowed within the confines of"PD-1087" (Planned Development No. 1087)zoning district in conjunction with a Class III Restaurant and in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for drive-thru window service, a conditional use in conjunction with a Class III Restaurant,has been requested by the developer, Hempel Real Estate, and property owner, Honeycrisp Holdings, LLC; and WHEREAS,review of such Conditional Use Permit request to determine its conformance with the applicable regulations and performance standards has occurred at a public hearing held on February 15,2023; and WHEREAS, the Apple Valley Planning Commission recommended approval of such Conditional Use Permit subject to certain conditions on March 15, 2023. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that a Conditional Use Permit for a drive-thru window service in conjunction with a Class III restaurant within PD-1087 be approved subject to compliance with the City Code and the following conditions: 1. The Conditional Use Permit shall apply to property legally described as Lot 2, Block 1,Hope Alliance 2nd Addition. 2. If the use allowed by the Conditional Use Permit is not completed or utilized within one(1)year of the date of approval,the permit shall become null and void. 3. The installation of the drive-thru improvements and the use/operation thereof(e.g. improvement site design, vehicle movement, etc.) shall be in accordance with the approved site plan dated September 7, 2022, on file at the City Offices. 4. No sign approval is given at this time. A separate sign permit shall be obtained prior to the installation of any signs on the site. 5. The Class III restaurant is located less than 1,000 feet from residential or institutional uses; therefore,the City Council restricts the hours of operation of a drive-thru window from 6:00 a.m. to 10:00 p.m. daily to mitigate any adverse impacts caused by noise,headlights,traffic volume and emissions from idling vehicles. 6. No more than one (1) drive-thru window with related exterior drive-thru facilities is permitted for each building on a lot of record. 7. Noise,headlights,traffic volume and emissions from idling vehicles resulting from the operation of the window shall not negatively impact surrounding residential and institutional uses and shall be mitigated as required by the City. 8. The drive-thru lane shall not impede or conflict with vehicular,bicycle or pedestrian traffic circulation on the site as determined by the City Traffic Engineer. 9. If the installation of the drive-thru facilities results in the loss of parking spaces, then the remaining parking spaces available for the entire site shall meet the parking requirements set forth in this Chapter. 10. The Conditional Use Permit may be revoked for cause if the terms of(2) through(9)preceding are not adhered to. ADOPTED this th day of ,2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE I, Pamela Gackstetter, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on , 20 , the original of which is in my possession, dated this day of , 20_ Pamela J. Gackstetter, City Clerk tit . F,- 'li ,1rr�L ' ■ 1 eir '. r e } 1•i 1 • . , L 1 • Sr " 143RpOM *IF.' r+• Y �O Chu 4►/ - 'A 1� } t• - , • .131 lik 914: •.14 11 it 1 1 r 1ft ti - 1 11 r �'�f W 4- w r > : SIT - v . Q 0 'l 1 - � T. to. C) • ce • • "lh. ''' - gaW"4. NI- 1 Z W A 2 ti ii vie -r a — cF�-see AVE �a ,LII ■L • 1. • 411 liirk. 9117 ' 'I'm j . . ILI 4: 711 I i . ' . ... . -11 • 6110 ti f r 1 • " 146TH 4 a Viil :a". a II, ...e. eiiiilL g dr :I nL :f y 146TH QM • • •• EGUE1 146TH eljAp L . _ • • I • _ , _ ! . NZ 1 th__ ` + l 5 I. • L . ' . Li; 1,211Lii; r • J- .1"kilm%- CIDER RIDGE i maFl MARKETPLACE 4 . 4JJir ;,.' 411-4fir it_ El ilir4md_N LN ail WA a f SA Al a024r J� _ Amin'. L'/�f' .V 1 - .. =._.•Bkpg.NI 11,1, f1 ?1 u.l �_ -Mitt 'is — t LOCATION MAP iA�� EM S ' f•rifi.1 II `<<//2> \<V >, iI,./ I° .•••,... SITE ilL c INS EP mil iir C INS ilk CIDER RIDGE MARKETPLACE e; dw W NO E *1 s R' 4' mil • COMPREHENSIVE .° : J PLAN MAP LI "I' 0W■ 1111111/ - - IIIIM %/i>, % Nom 1=1 ir Aft A 1.1111 M6C % . _OW ak 4% II° - , * alkSta airik B .tii, SITE ,i Otttiora \rGB LB= 7 - M. LB ) 10 1— 1041, 1 "W GB m _ ilz t 'JI' 5 IWO D 4 G =4 o J a RB PD-290 (01Li C RB _ RB CIDER RIDGE r , , 4e� 1Lc MARKETPLACE % _- -varik , N a ��� W'i� E 4I4iL � JNI i ZONING MAP °� affirm CIDER RIDGE MARKETPLACE 145TH STREET & CEDAR AVENUE - APPLE VALLEY, MN PROJECT TEAM OWNER ASI # 1 OWNER CONTRACTOR Fendler Patterson Construction 4839 West 124th Street Savage, Minnesota 55378 Contact: John Patternson 952-890-4364 jpatterson@fendlerpatterson.com ARCHITECT DJR Architecture, Inc. 333 Washington Avenue N Union Plaza, Suite 210 Minneapolis, MN 55401 Contact: Chris Whitehouse 612.676.2736 612.676.2727 (fax) cwhitehouse@djr-inc.com STRUCTURAL MECHANICAL & ELECTRICAL CIVIL Hempel Real Estate 10050 Crosstown Circle Suite 100 Eden Prairie, MN 55344 Contact: Benjamin Krsnak direct 612.355.2608 cell 612.770.7545 ben@hempelcompanies.com Voigt and Associates, Inc. 4635 Nicols Road Suite 204 Eagan, MN 55122 Contact: Al Malecha 651-686-7727 x 11 engineering@voigtandassociates.com Design / Build (deferred submittal) Elan Design Lab 310 4th Ave S Suite 1006 Minneapolis, MN 55415 Contact: Steve Johnston, P.E. 612.260.7982 sjohnston@elanlab.com PROJECT TEAM SITE I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the laws of the State of Minnesota. SIGNATURE REGISTRATION NUMBER DATE PRINT NAME Copyright 2021 DJR Architecture, Inc.C B AD 4 3 2 1 333 Washington Ave N, Suite 210 Minneapolis, Minnesota 55401 612.676.2700 www.djr-inc.com Issue:Date: Project #: Date: Drawn by: Checked by: E 45376 3/7/2022 SHELDON BERG G000COVER SHEET145TH STREET & CEDAR AVENUE -APPLE VALLEY, MN18-077.02 3/7/22 JF CW CIDER RIDGE MARKETPLACESHEET INDEX GENERAL G000 COVER SHEET CIVIL - SURVEY C-010 DEMOLITION PLAN C-101 SITE PLAN C-201 GRADING PLAN C-202 SWPPP C-203 EROSION CONTROL PLAN C-301 UTILITY PLAN C-501 DETAILS C-502 DETAILS C-503 DETAILS C-504 DETAILS C-505 DETAILS L-101 LANDSCAPE PLAN L-501 LANDSCAPE DETAILS ARCHITECTURE A100 FLOOR PLAN - LEVEL 1 A150 ROOF PLAN AND BUILDING SECTIONS A200 EXTERIOR ELEVATIONS A350 WALL SECTIONS A351 WALL SECTIONS A352 WALL SECTIONS & TRASH ENCLOSURE A500 EXTERIOR DETAILS A501 EXTERIOR DETAILS A502 EXTERIOR DETAILS A600 CONSTRUCTION ASSEMBLIES STRUCTURAL S1 FOUNDATION PLAN S2 ROOF FRAMING PLAN S3 DETAILS S4 DETAILS S5 DETAILS S6 GENERAL STRUCTURAL NOTES AND SECTIONS PERMIT SET 3-7-2022 1 ASI #1 9-7-2022 PD 10/28/22 AV104431 A200A2 A200 A4 A200 A3 A200 A1 A C D 9' - 7 1/2"19' - 6 1/2" 58' - 4" B1 A150 B1 A150 1,725 SF SUITE 100 100 3,945 SF SUITE 140 300 3 4 5 6 7 9 15' - 2 3/8"17' - 6"24' - 6"6' - 8 1/2"11' - 3 1/2"24' - 6"18' - 0"21' - 4 5/8"139' - 1"2' - 6" 17' - 4 1/4"2' - 6" 20' - 1 5/8"2' - 6"15' - 6"2' - 6"22' - 0"2' - 6"15' - 6"2' - 6"22' - 0"2' - 6"15' - 6"2' - 6"6' - 4"7' - 1 3/8"2 1 48' - 8 1/2" B2 A150 B2 A150 A1 A350 C1 A350 B1 A350 A1 A351 B1 A351 D1 A350 B1 A35225' - 1 3/8"2' - 6"9' - 8"2' - 6"22' - 0"2' - 6"9' - 8"2' - 6"22' - 0"2' - 6"15' - 6"2' - 6"20' - 1 5/8"B SF4SF5SF5SF7SF6SF6SF819' - 6 1/2"29' - 2"SF11SF6SF6SF12SF13203 SF MECH 500 C1 A351 A1 A35215' - 2 3/8"17' - 6"24' - 6"6' - 8 1/2"11' - 3 1/2"24' - 6"18' - 0"21' - 4 5/8"29' - 2"29' - 2" 1,317 SF SUITE 120 200 100A 200A 200B 300A 300D 100B 1' - 2 1/2" 1' - 2 1/2" 4' - 6" 1' - 2 1/2"1' - 2 1/2"1' - 2 1/2"139' - 1"1' - 2 1/2"1' - 2 1/2" 22' - 6" 15' - 11 1/2"7' - 10" 1' - 2 1/2"SF7200D SF3SF1 SF2 300CA502 B1 A502 A1 SF10 1' - 2 1/2"20' - 2 1/8"26' - 10 3/4"26' - 10 3/4"31' - 2 1/2"31' - 5 7/8"1' - 2 1/2"1' - 2 1/2"8 8' - 10 3/4"4' - 0 1/2"3' - 4"500 STEEL CROSS-BRACING, SEE STRUCTURAL OVERFLOW ROOF DRAIN LEADER AND COW TONGUE 12" ABOVE GRADE PRIMARY ROOF DRAIN LEADER, CONNECT UNDER SLAB TO STORM SEWER, SEE CIVIL GC COORDINATE LOCATION OF UTILITIES IN MECH ROOM SHIPS LADDER NOTE: EXTERIOR DIMS AT PILASTERS TO OUTSIDE OF FINISH MATERIAL. INTENT IS FOR ALL PILASTERS TO APPEAR 2'-6" WIDE. SEE A502 FOR SHEATHING. CONTACT ARCHITECT IF DISCREPANCIES EXIST. 5'x6' CONCRETE STOOPS AT ALL EAST DOORS, REFER TO STRUCTURAL, TYP.1' - 2 1/2"1' - 2 1/2"1' - 2 1/2"6' - 4" 9' - 9 3/4" 2' - 4" INTERIOR LAYOUT NOT PART OF SHELL DOCUMENTS, EGRESS SIGNAGE AND EMERGENCY LIGHTING TO BE PROVIDED VERIFY LOCATION OF KNOX BOX, EMERGENCY STROBE & FDC W/ CITY XS2 XS1 XS1 XS2 XS2 XS2 XS1 XS1 XS1 XS1 XS1 XS1XS1 XS1 XS1 XS2 B3.1 B3.1 B3.1 B3.1 ALIGN LOCATION OF ELEC CABINET, GAS METER OVERALL DIAGON AL 149' -10"EXIT SEPARATION 115'-9"VERIFY STOOP & WALL PROXIMITY TO EASEMENT, REFER TO CIVIL TRASH ENCLOSURE TO SOUTHEAST, SEE A352 & CIVIL PLANS VERIFY W/ INTERIOR TENANT BUILD-OUT PLANS FOR WALL LOCATION & RATING VERIFY W/ INTERIOR TENANT BUILD-OUT PLANS FOR WALL LOCATION & RATING 200C 300E 5' - 0"6' - 0"7' - 5 5/8"6' - 0"4' - 0" 4' - 0"6' - 0"5' - 4"6' - 0"6' - 4"4' - 0" 3' - 11 3/4" 5'x6' CONCRETE STOOP, REFER TO STRUCTURAL, TYP.6' - 0"6"9"6' - 0"4' - 6" CONCRETE STOOPS AS DIMENSIONED ON WEST DOORS, REFER TO STRUCTURAL, TYP. CONCRETE STOOPS AS DIMENSIONED ON WEST DOORS, REFER TO STRUCTURAL, TYP. POSSIBLE FDC LOCATION, VERIFY W/ CITY 1' - 2 1/2" 59' - 5 1/2" 300B 3' - 6 1/2" XS2.2 XS2.2 22' - 5 1/2"2' - 6"3' - 8 3/4" 11' - 4 1/2" 3' - 11 3/4"2' - 6" 2' - 2" --- -2' - 10 1/2"4 1/4"1 1 E1 A350 300E SF9 NOTE: OPENING % REDUCED DUE LESS THAN 25% TO PROXIMITY TO EASEMENT BETWEEN 5' AND 10' NET NET NET 8' - 7"3' - 5 3/8"2 2 2 2 DARK GREY IS AREA 3' TO 5' FIRE SEPARATION DISTANCE = 2 HR RATED WALL, 0% GLAZING PROVIDED LIGHT GREY IS AREA 5' TO 10' FIRE SEPARATION DISTANCE = 1 HR RATED WALL, (2 HOUR PROVIDED), <25% GLAZING PROVIDED 2 CODE REVIEW (CONTINUED)CODE REVIEW PROJECT DESCRIPTION New construction of a single story freestanding building for retail use. Building will be approximately 7,400 sf and fully sprinklered. APPLICABLE GOVERNING STANDARDS Building Code: International Building Code, 2018 Edition with Minnesota State Building Code, 2020 Edition Energy Code: Minnesota State Energy Code, 2020 Edition Accessibility Code: Minnesota Accessibility Code, 2020 Edition CHAPTER 3: OCCUPANCY See tenant build-out plans for interior layout and occupancy types (under separate permit). For purposes of this building shell egress layout, mercantile and assembly occupancy types will be assumed. M: Mercantile / Retail A-2: Assembly / Restaurant 303.1.2: Small Assembly Spaces. 1. A room or space used for assembly purposes with an occupant load of less than 50 persons and accessory to another occupancy shall be classified as a Group B occupancy or as part of that occupancy. 2. A room or space used for assembly purposes that is less than 750 square feet in area and accessory to another occupancy shall be classified as a Group B occupancy or as part of that occupancy. CHAPTER 5: GENERAL BUILDING HEIGHTS AND AREA 502.1: Buildings shall be provided with approved address identification. Section 504: Building Height and Number of Stories 504.3: Height in Feet Table 504.3: Allowable Building Height in Feet Above Grade Plane Group Type Sprinkler Allowed Actual Height Height A-2,M VB S 60' 23’-6" Table 504.4: Allowable Number of Stories Above Grade Plane Group Type Sprinkler Allowed Actual Stories Stories A-2,M VB S 2 1 Section 506: Building Area Table 506.2: Allowable Area Factor in Square Feet Per Floor Group Type Sprinkler Allowed Area Actual Area A-2 VB S1 24,000 7,500 Section 508: Mixed Use and Occupancy 508.3: Nonseparated Occupancies: 508.3.2: Allowable Building Area, Height and Number of Stories: The allowable building area, height and number of stories of the building or portion thereof shall be based on the most restrictive allowance for the occupancy groups under consideration for the type of construction. CHAPTER 6: TYPES OF CONSTRUCTION Section 602: Construction Classification Table 601: Fire-Resistance Rating Requirements for Building Elements (Hours) Type VB Primary Structural Frame 0 Bearing Walls Exterior 0 Bearing Walls Interior 0 Nonbearing Walls Exterior See Table 602 Nonbearing Walls Interior 0 Floor Construction 0 Roof Construction 0 Table 602: Fire-Resistance Rating Requirements for Exterior Walls Based on Fire Separation Distance: OCC. M MOST RESTRICTIVE Fire Separation Distance Type of Const. Occupancy Rating X < 5’ VB M 2 Hour 5’≤X < 10’ VB M 1 Hour 10’≤X < 30’ VB M 0 Hour X ≥30’VB M 0 Hour Fire separation distance is over 30' for this project, other than NE corner, see plan for wall ratings. CHAPTER 7: FIRE AND SMOKE PROTECTION FEATURES Section 705: Exterior Walls 705.8: Openings in exterior walls shall comply with Sections 705.8.1 through 705.8.6 705.8.1: Allowable Area of Openings. The maximum area of unprotected and protected openings permitted in an exterior wall in any story of a building shall not exceed the percentages specified in Table 705.8 based on the fire separation distance of each individual story. Table 705.8 Fire Separation Dist Degree of Opng Protection Allowable Area 0 to less than 3 UP, S not permitted 3 to less than 5 UP, S 15% 5 to less than 10 UP, S 25% 10 to less than 15 UP, S 45% 15 to less than 20 UP, S 75% 20 to less than 25 UP, S No Limit 25 to less than 30 UP, S No Limit 30 or greater UP, S No Limit 705.11: Parapets shall be provided on exterior walls of buildings. Exceptions: 1. The wall is not required to be fire-resistance rated in accordance with Table 602 because of fire separation distance. 2. The building has an area of not more than 1,000 square feet on any floor. 6. Where the wall is permitted to have not less than 25 percent of the exterior wall areas containing unprotected openings based on fire separation distance as determined in accordance with Section 705.8 CHAPTER 9: FIRE PROTECTION AND LIFE SAFETY SYSTEMS Section 903: Automatic Sprinkler Systems 903.3: Installation Requirements: 903.3.1: NFPA 13 Section 912: Fire Department Connections 912.2: Location. Fire department connections shall be located on the street side of buildings, fully visible and recognizable from the street or as approved by fire code official. Chapter 10: MEANS OF EGRESS Section 1003: General Means of Egress 1003.2: Ceiling Height. The means of egress shall have a ceiling height not less than 7 feet 6 inches above finished floor, except as permitted by this section. 1003.3: Protruding Objects. 1003.3.1: Headroom. Protruding objects are permitted to extend below the minimum ceiling height where a minimum headroom of 80 inches is provided over circulation paths. Not more than 50% of the ceiling area shall be reduced in height by protruding objects. 1003.3.3: Horizontal Projections. Objects with leading edges more than 27”and not more than 80”AFF shall not project horizontally more than 4”into circulation path. Section 1004: Occupant Load Table 1004.5 Maximum Floor Area per Occupant, see tenant build- out plans for occupant load tabulations Mercantile 60 GSF Storage, Trash, Mech, Elec 300 GSF Unconcentrated Tables and chairs 15 NSF 1004.9: Posting of Occupant Load. Every room or space that is an assembly occupancy shall have the occupant load of the room posted in a conspicuous place, near the main exit from the room. Section 1005: Means of Egress Sizing 1005.3: Required capacity based on occupant load. Stairways: 0.3”per occupant. Other Components: 0.2”per occupant 1005.7: Encroachment. Doors, when fully opened, shall not reduce the required width by more than 7”. Doors in any position shall not reduce the required width by more than one-half. Section 1006: Number of Exits and Exit Access Doorways. Table 1006.2.1 Spaces with One Exit or Exit Access Doorway (sprinkled buildings) Occupancy Max Occupant Load Max Common Path of Egress A,M 49 75’ Section 1007: Exit and Exit Access Doorway Configuration 1007.1.1: Two exits. Where two exits are required, they shall be placed a distance apart equal to one-half the maximum diagonal of the building or area. Exception: Where building is equipped with an automatic sprinkler system the separation shall be not less than one third the maximum diagonal. (4+ shell exits provided, see tenant build-out plans for tenant egress) Section 1017: Exit Access Travel Distance Table 1017.2: Exit Access Travel Distance (sprinkled building) Occupancy Maximum Distance A,M 200’ MINNESOTA STATE CODE – 1303.1500: RECYCLING SPACE 1303.1500, Subpart 4: Minimum Space: Space designated for recycling must be sufficient to contain all recyclable materials generated from the building. Table 1-A: Minimum Recycling Space Requirements Use Factor Offices .0025 Storage .0025 All Others .0025 Calculation See interior build-out plans under separate permit Provided Area To be provided in exterior trash enclosure CHAPTER 29: PLUMBING REQUIREMENTS See tenant build-out plans under separate permit for plumbing required and provided. A-2 MOST RESTRICTIVE 2 DO NOT SCALE THE DRAWINGS. NOTES AND DRAWINGS FOR SYSTEMS AND MATERIALS MAY APPEAR ON MULTIPLE DRAWINGS. REVIEW ALL SHEETS AND APPLY TO RELATED BUILDING COMPONENTS. DETAILS NOT SHOWN ARE ASSUMED TO BE SIMILAR IN CHARACTER TO THOSE SHOWN AND REFERENCED. WHERE SPECIFIC DIMENSIONS, DETAIL OR DESIGN INTENT CANNOT BE DETERMINED, CONSULT THE ARCHITECT BEFORE PROCEEDING WITH THE WORK. THE CONTRACTOR SHALL SUPPLY LABOR AND MATERIALS WHICH ARE OBVIOUS, REASONABLE AND NECESSARY TO COMPLETE THE INSTALLATION OF A SYSTEM OR ELEMENT MATERIALS WHICH ARE SHOWN IN THE DRAWINGS AND WHICH MAY NOT BE SPECIFIED SHALL BE FURNISHED AND INSTALLED BY THE CONTRACTOR. MATERIALS SHALL BE SUITABLE FOR THE INTENDED USE AND INSTALLATION SHALL BE IN ACCORDANCE WITH THE MANUFACTURER'S LASTED PRINTED INSTRUCTIONS, OR INDUSTRY STANDARDS. WHERE MATERIALS ARE APPLIED TO, OR ARE IN DIRECT CONTACT, WITH WORK INSTALLED BY ANOTHER CONTRACTOR, COMMENCEMENT OF WORK SIGNIFIES ACCEPTANCE OF CONDITIONS. ISOLATE DISSIMILAR METALS TO PREVENT GALVANIC CORROSION. PROVIDE STIFFENERS, BRACING, BACKING PLATES AND BLOCKING AS REQUIRED FOR SECURE INSTALLATION OF BUILT-IN FIXTURES AND ATTACHED EQUIPMENT. VERIFY THE USE OF FIRE-RETARDANT WOOD AS BLOCKING WITH THE CODE OFFICIAL. PARTITIONS NOT DIMENSIONED ARE TO BE LOCATED BY ONE OF THE FOLLOWING METHODS. CONTACT THE ARCHITECT IF CLARIFICATION IS NEEDED PRIOR TO COMMENCING WORK. - CENTERLINE: CENTER OF THE PARTITION (OVERALL PARTITION WIDTH, NOT CENTER OF STUD) ALIGNS WITH THE CENTER OF A GRIDLINE OR OBJECT CENTERLINE (SUCH AS A COLUMN OR WINDOW MULLION). - ALIGN: LOCATE THE FINISHED EDGE OF THE PARTITION FLUSH WITH THE FACE OF THE SURFACE INDICATED. 1. 2. 3. 4. 5. 6. 7. 8. 9. GENERAL NOTES MAINTAIN DIMENSIONS NOTED AS "HOLD", "MINIMUM", OR "CLEAR". DOOR OPENINGS ARE DIMENSIONED TO THE CENTERLINE OF THE OPENING. IF OPENING IS NOT DIMENSIONED, THE DOORJAMB SHALL BE SET 4" FROM THE ADJACENT PERPENDICULAR WALL. FINISH FLOOR ELEVATIONS ARE TO THE TOP OF SUB-FLOOR (NOT FINISHED FLOOR). COORDINATE LOCATIONS OF BASE AND HOUSEKEEPING PADS WITH MECHANICAL, PLUMBING, AND ELECTRICAL EQUIPMENT. LOCATE ACCESS PANELS AS INDICATED ON DRAWINGS. LOCATE ACCESS PANELS AS REQUIRED BY THE CONTRACT DOCUMENTS OR BY CODE, IF NOT SHOWN. SUBMIT PROPOSED LOCATIONS TO THE ARCHITECT FOR APPROVAL PRIOR TO INSTALLATION. FIRE-RESISTIVE RATINGS INDICATED ON AN ASSEMBLY SHALL BE CONTINUOUS OVER THE ENTIRE ASSEMBLY, UNLESS NOTED OTHERWISE. FOR EXAMPLE: PARTITIONS NOTED WITH FIRE-RESISTIVE RATINGS SHALL BE RATED CONTINUOUSLY FOR THE LENGTH AND HEIGHT OF THAT PARTITION. OPENINGS IN FIRE-RATED ASSEMBLIES SHALL BE SEALED WITH PENETRATION SEALANT SYSTEMS MEETING OR EXCEEDING THE REQUIRED RATING. MAINTAIN THE FIRE RATING OF AN ASSEMBLY AROUND BUILT-IN/RECESSED FIXTURES, SUCH AS CABINETS, PANELS AND BOXES. PROVIDE CONTINUOUS PERIMETER FIRE-SAFING BETWEEN FLOORS AND COORDINATE THE INSTALLATION WITH THE EXTERIOR WALL SYSTEM. FIRE-SAFING RATING SHALL MATCH THE FIRE RATING OF THE ADJACENT HORIZONTAL ASSEMBLY (FLOOR OR ROOF). 10. 11. 12. 13. 14. 15. 16. 17. 18. GENERAL NOTES -PARTITIONS 1. REFER TO FLOOR PLANS FOR PARTITION TYPES. 2. TYPICAL FLOOR PLAN DIMENSIONS OF PARTITIONS ARE TO THE CENTER OF STUD @ INTERIOR WALLS, OUTSIDE OF SHEATHING @ EXTERIOR WALLS, U.N.O. (PILASTERS NOTED AS 2'-6" OUTSIDE FINISH MATERIAL, SEE NOTE. 3. PROVIDE TYPE 'X' GYPSUM BOARD AT ALL LOCATIONS U.N.O. 4. GYPSUM PANELS AND OTHER WALL PANELS SHALL BE INSTALLED WITH THEIR BOTTOM EDGE 1/2" ABOVE THE FLOOR SLAB. 5. PROVIDE VERTICAL AND HORIZONTAL CONTROL JOINTS IN GYPSUM BOARD AS RECOMMENDED BY MANUFACTURER OR AS SHOWN ON DRAWINGS. 6. PROVIDE WATER RESISTANT TYPE GYPSUM BOARD AT AREAS THAT ARE SCHEDULED TO RECEIVE CERAMIC TILE FINISH AND ALL TOILET ROOM PARTITIONS U.N.O. 7. PROVIDE SOLID BLOCKING WITHIN PARTITIONS AT ALL WALL HUNG EQUIPMENT. 8. ALL ELEMENTS OF ACOUSTIC RATED PARTITIONS SHALL EXTEND TO ROOF OR FLOOR DECK ABOVE AND ALL JOINTS AND PENETRATIONS OF ACOUSTIC RATED PARTITIONS SHALL BE FILLED AND SEALED. 9. REFER TO INTERIOR PARTITION TYPE SUBSCRIPT KEY FOR ADDITIONAL REQUIREMENT OR MODIFICATIONS TO BASIC PARTITION TYPES. 10. WHERE A CLEAR DIMENSION OR OPENING IS REQUIRED OR NOTED, MEASURE DIMENSION TO FACE OR PARTITION FINISH. 11. GA AND UP TESTING NUMBERS MAY VARY DEPENDING ON THE MANUFACTURER OF COMPONENTS ACTUALLY USED. I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the laws of the State of Minnesota. SIGNATURE REGISTRATION NUMBER DATE PRINT NAME Copyright 2021 DJR Architecture, Inc.C B AD 4 3 2 1 333 Washington Ave N, Suite 210 Minneapolis, Minnesota 55401 612.676.2700 www.djr-inc.com Issue:Date: Project #: Date: Drawn by: Checked by: E 45376 3/7/2022 SHELDON BERG A100FLOOR PLAN -LEVEL 1145TH STREET & CEDAR AVENUE -APPLE VALLEY, MN18-077.02 3/7/22 JF CW CIDER RIDGE MARKETPLACE1/8" = 1'-0" A1 FLOOR PLAN -LEVEL 1 N PERMIT SET 3-7-2022 1 ASI #1 9-7-2022 2 ASI #2 10-4-2022 PD 10/28/22 AV104431 REMOVE TREES 145TH STREETCEDAR AVENUE(CO.RD. NO. 23)REMOVE TREES REMOVE TREE SALVAGE LIGHT POLE SALVAGE LIGHT POLE REMOVE TREES REMOVE RETAINING WALL REMOVE TREE REMOVE CURB & GUTTERREMOVE CURB & GUTTER REMOVE CURB & GUTTER REMOVE SIGN & LIGHTING PROTECT EXISTING TREES PROTECT WATER SERVICE PROTECT EXISTING TREES PROTECT TREE PROTECT EXISTING TREES PROTECT GAS LINE RELOCATE GAS SIGNAGE REMOVE AND REPLACE STORM SEWER CASTING SEE SHEET C-301 RELOCATE MAILBOX SEE SHEET C-101 PROTECT SANITARY MANHOLE PROTECT UNDERGROUND TELEPHONE PROTECT SIDEWALK PROTECT EXISTING TREE REMOVE TRASH ENCLOSURE PROTECT CATCHBASIN PROTECT CURB & GUTTER PROTECT WATER SERVICE PROTECT BITUMINOUS TRAIL PROTECT ELECTRIC TRANSFORMERS 145TH STREETCEDAR AVENUE(CO.RD. NO. 23)REMOVE TREES REMOVE CURB & GUTTER REMOVE AND REPLACE SIDEWALK TO MAKE UTILITY CONNECTION SAW CUT BITUMINOUS REMOVE STRIPING REMOVE CURB & GUTTER PROTECT EXISTING TREES PROTECT EXISTING TREES PROTECT WALL PROTECT SIDEWALK REMOVE CURB & GUTTER REMOVE CURB & GUTTER CONSTRUCTION LIMITS 3 C-501 BITUMINOUS INTERLOCK AT MATCHLINE RELOCATE TREE SEE L1.01 FOR NEW LOCATION PROTECT EXISTING TREES RELOCATE HYDRANT REMOVE CURB & GUTTER REMOVE CONCRETE SIDEWALK REMOVE VEGETATION PROTECT EXISTING TREE REMOVE CONCRETE SIDEWALK REMOVE CONCRETE SIDEWALK RELOCATE TREES SEE L1.01 FOR NEW LOCATION 1 DEMOLITION PLAN 1" = 20' 6020 SCALE IN FEET Know what's below. Call before you dig. R DEMOLITION PLAN C-010 LEGEND DEMOLITION NOTES REMOVE BITUMINOUS REMOVE CONCRETE 1. BACKGROUND INFORMATION AND TOPOGRAPHIC SURVEY TAKEN FROM SURVEY PERFORMED BYCORNERSTONE LAND SURVEYING INC., ON JANUARY 29, 2019 EXPRESSLY FOR THIS PROJECT. ELAN DESIGN LAB CANNOT GUARANTY THE ACCURACY OR COMPLETENESS OF THIS INFORMATION. VERIFY ALL FIELD CONDITIONS AND UTILITY LOCATIONS PRIOR TO EXCAVATION/CONSTRUCTION. IF ANY DISCREPANCIES OR UNKNOWN UTILITIES ARE FOUND THAT IMPACT DESIGN OR IMPAIR CONSTRUCTION, THE ENGINEER AND OWNER SHOULD BE IMMEDIATELY NOTIFIED. 2. DELAY DEMOLITION OF EXISTING PARKING AREA UNTIL JUST PRIOR TO RECONSTRUCTION TO FACILITATE CHURCH PARKING. 3. CONTRACTOR SHALL BRING ANY CHANGED OR UNFORESEEN CONDITIONS THAT COULD RESULT IN ADDITIONAL COST TO THE ATTENTION OF THE OWNER AND ENGINEER AS SOON AS THEY ARE DISCOVERED SO THAT THEY CAN BE PROPERLY DOCUMENTED. FAILURE TO NOTIFY OR COVERING UN-WITNESSED WORK SHALL RESULT IN REJECTION OF CLAIMS FOR ADDITIONAL COMPENSATION. 4. PROTECT ALL STRUCTURES AND LANDSCAPE NOT LABELED FOR DEMOLITION FROM DAMAGE DURING CONSTRUCTION. ANY ON-SITE OR OFF-SITE AREAS DISTURBED DIRECTLY OR INDIRECTLY DUE TO CONSTRUCTION SHALL BE RETURNED TO A CONDITION EQUAL TO OR BETTER THAN THE EXISTING CONDITION. CONTRACTOR IS SOLELY RESPONSIBLE FOR ANY CIVIL PENALTIES RESULTING FROM THEIR WORK UNDER THIS CONTRACT. 5. NO DEMOLITION MATERIALS SHALL BE DISPOSED OF ON-SITE. ALL DEBRIS SHALL BE HAULED OFF-SITE TO A DISPOSAL AREA APPROVED BY APPROPRIATE GOVERNMENTAL AUTHORITIES FOR THE HANDLING OF DEMOLITION DEBRIS. WORK SITE SHALL BE LEFT IN A CONDITION THAT MINIMIZES EROSION POTENTIAL ON A NIGHTLY BASE. 6. LIMIT CONSTRUCTION ACTIVITIES TO THE CONSTRUCTION LIMITS SHOWN ON THE PLAN. IF WORK NEEDS TO EXTEND TO PUBLIC STREETS OR RIGHT OF WAY IT IS THE CONTRACTOR'S RESPONSIBILITY TO APPLY FOR ALL PERMITS, PREPARE ALL DRAWING AND PAY ALL FEES AND COST. ALL CONSTRUCTION ACTIVITIES SHALL COMPLY WITH LOCAL ORDINANCES. 7. CONSTRUCTION ENTRANCE SHALL BE IN PLACE PRIOR TO COMMENCEMENT OF DEMOLITION OPERATIONS. SEE SHEET C-202 AND C-201 FOR ALL EROSION CONTROL MEASURES AND APPROPRIATE STAGING AND SEQUENCING. 8. PROVIDE NECESSARY BARRICADES, SUFFICIENT LIGHTS, SIGNS AND OTHER TRAFFIC CONTROL METHODS AS MAY BE NECESSARY FOR THE PROTECTION AND SAFETY OF THE PUBLIC AND MAINTAIN THROUGHOUT THE LIFE OF THE PROJECT. 9. REMOVE ALL EXISTING SURFACE SITE FEATURES INCLUDING, BUT NOT LIMITED TO, FENCING, RETAINING WALLS, SCREEN WALLS, CONCRETE APRONS, SITE LIGHTING AND RELATED FOUNDATIONS, SITE SPECIFIC SIGNAGE AND RELATED FOUNDATIONS, BOLLARDS, AND LANDSCAPING WITHIN THE CONSTRUCTION LIMITS UNLESS NOTED OTHERWISE. 10.COORDINATE WITH ALL PRIVATE UTILITY OWNERS FOR THE RE-USE OF EXISTING ELECTRIC, TELEPHONE, CATV, ETC. SERVICES TO THE SITE. 11. RELOCATION OF UTILITIES SHALL BE COORDINATED WITH THE LOCAL UTILITY COMPANIES. ELECTRIC HANDHOLES, PULLBOXES, POWERPOLES, GUYLINES, AND STRUCTURES DISTURBED BY CONSTRUCTION ACTIVITIES TO BE RESTORED IN ACCORDANCE WITH SPECIFIC OWNER REQUIREMENTS AT CONTRACTORS EXPENSE. REMOVE TREES REMOVE CURB & GUTTER HEM19001 PROJECT NO. I hereby certify that this plan was prepared by me, or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the state of MINNESOTA. Stephen M. Johnston 18914 03/07/2022 PERMIT ISSUE 03/07/2022 CIDER RIDGE MARKETPLACE APPLE VALLEY MINNESOTA SHEET CERTIFICATION REGISTRATION NO. DATE ISSUE DATE SHEET INDEX PROJECT IDS CENTER 80 SOUTH 8TH STREET, SUITE 1850 MINNEAPOLIS, MN 55402 (612) 335-2600 Civil Engineering | Landscape Architecture | Construction Services 3 1 0 4 TH A V E S O U TH , S U I TE 1 0 0 6 M I N N E A P O L I S , M N 5 5 4 1 5 www.elanlab.comp 612.260.7980 f 612.260.7990 D E S I G N VEGETATION CLEARING REMOVE PAVEMENT ADJUST GRADE AS NEEDED PD 10/28/22 AV104431 145TH STREETCEDAR AVENUE(CO.RD. NO. 23)RETAIL 7,458+/- SF. 145TH STREETCEDAR AVENUE(CO.RD. NO. 23)7 C-501 BITUMINOUS PAVEMENT SECTION (TYP) CONCRETE PAVEMENT SECTION (TYP) EXISTING CONCRETE SIDEWALK PATCH SIDEWALK TY P 10' 1 C-502 ACCESSIBLE PARKING SIGN (TYP) 9 C-501 1 C-501 B612 CURB & GUTTER (TYP)TYP8'8'ACCESSIBLE PARKING SIGN (TYP) 2 C-502 4 C-502 CONCRETE SIDEWALK SECTION (TYP) 8 C-501 ACCESSIBLE CURB RAMP (TYP) SIDEWALK JOINT (TYP) 5 C-501 INTEGRAL CURB AND WALK (TYP) 8 3 13 7 4 8 UTILITY EASEMENT5'10'F-FTRASH ENCLOSURE 6' HIGH PRIVACY FENCE INSTALLED ON PROPERTY LINE 4'R5' BIKE RACK (TYP)DRAINAGE & UTILITY EASEMENTDRAINAGE & UTILITY EASEMENT UNDERGROUND INFILTRATION SYSTEM SEE C-301 8 L-501 6 C-502 4 C-501 CURB TRANSITION FROM SURMOUNTABLE TO B612 CURB 'STOP' SIGN REINSTALL SALVAGED MAILBOX PROOF OF PARKING 14 2 LOT LINE HEAVY DUTY CONCRETE PAVEMENT EXISTING CONCRETE WALK EXISTING CONCRETE WALK 20 12 18.5'9'8'8'8'8' 9'TY P TYP9' TYP F-F 5' CONCRETE SIDEWALK EXISTING 4' CONCRETE SIDEWALK 3' CONCRETE WALK5.67'LINE OF EXISTING CURB LINE OF EXISTING DRIVEWAYR3.67'24'20'R10'R3 .67'R25'9' TYP 5' CURB TRANSITION FROM 6" TO 4" CURB15.65'R3.67'4' 24'R15'R15' 24'F-F'DO NOT ENTER' SIGN 20'24.2'18.5' R3.67'9'24' 18.5'59.46' 18.5' 24' 8.4' 24'20'20'3 R3.67'R 10'R3.67'R10' R 3 . 6 7 'R10'9'9'18.5'TYPTY P 24'18.5'27.2'34.8'17.8'20.6' 139'4 DRIVE-THRU WINDOW SPEAKER POST VEHICLE HEIGHT DETECTOR MENU BOARD R 1 0 ' R3.67'R10'R3.67' DRIVE THRU DIRECTIONAL SIGNR26'R3.67' R 3 . 6 7 ' 9'16'20.6'20.5'12.18'20.64'20.78'F-F 4.83'14'7.3' 26.61' 12' F-F 5'10'F-FR3.67'R5'R2.17' 13.1' 3.7'R30'R10'R3.67'R 1 0 'R3.67'14'F-F12.7'R3'R 1 0 'R10'R3.67' R3 4 ' R15' R10' 11' 11' DESIGNATED COFFEE WAITING STALLS DESIGNATED CHURCH STAFF PARKING STALLS R5'6' CURB OPENING4'CURB OPENING 'DO NOT ENTER' SIGN60°STOOP SEE ARCH (TYP)4.7'8'8'8'11.5'12'LOT LINELO T L IN E COFFEE WAITING PARKING SIGN (TYP) 2 C-501 RAISED CROSSING/ SPEED HUMP10.4''ACCESS AISLE NO PARKING' SIGN (TYP) 'ACCESS AISLE NO PARKING' SIGN (TYP) R27'R5'R20'R42'R20'10'MONUMENT SIGN CURB OPENING 3' 0.07' FOOTING T O EASE M E N T 1 SITE PLAN 1" = 20' 6020 SCALE IN FEET Know what's below. Call before you dig. R SITE PLAN C-101 SITE PLAN NOTES HEM19001 PROJECT NO. I hereby certify that this plan was prepared by me, or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the state of MINNESOTA. Stephen M. Johnston 18914 03/07/2022 PERMIT ISSUE 03/07/2022 CIDER RIDGE MARKETPLACE APPLE VALLEY MINNESOTA SHEET CERTIFICATION REGISTRATION NO. DATE ISSUE DATE SHEET INDEX PROJECT IDS CENTER 80 SOUTH 8TH STREET, SUITE 1850 MINNEAPOLIS, MN 55402 (612) 335-2600 Civil Engineering | Landscape Architecture | Construction Services 3 1 0 4 TH A V E S O U TH , S U I TE 1 0 0 6 M I N N E A P O L I S , M N 5 5 4 1 5 www.elanlab.comp 612.260.7980 f 612.260.7990 D E S I G N 1. DIMENSIONS SHOWN ON THIS PLAN ARE TO FACE OF CURB AND EXTERIOR FACE OF BUILDING UNLESS NOTED OTHERWISE. 2. MEET AND MATCH EXISTING CONDITIONS. PROVIDE PROPER TRANSITION AS NECESSARY. 3. ON-SITE CURB TO BE B612 CONCRETE CURB & GUTTER UNLESS NOTED. 4. ALL CURBS TO HAVE 3/4" EXPANSION JOINTS AT A MAXIMUM OF 100'-0" AND CONTROL JOINTS AT A MAXIMUM OF 10'-0". 5. ALL PARKING STALLS TO BE PAINTED WITH A 4" WIDE WHITE STRIPING. ACCESSIBLE SYMBOLS TO BE PAINTED IN WHITE AND ACCESSIBILITY ACCESS AISLES TO BE PAINTED WITH A 4" WIDE WHITE PAINTED STRIPE 18 INCHES ON CENTER AND AT 45 DEGREE ANGLE TO STALL. REFLECTORIZED PAINT SHALL COMPLY WITH MNDOT 3592. LEGEND CONCRETE SIDEWALK/PAVEMENT NEW BITUMINOUS PAVEMENT PROJECT SUMMARY AREA SUMMARY TOTAL PARCEL AREA (EXCLUDING 45TH STREET RIGHT-OF-WAY)313,646 SF. (7.20 AC.) LOT 2 AREA (BANK/ BUSINESS) 35,910 SF. (0.82 AC.) LAND USE EXISTING AREA PROPOSED AREA EXISTING BUILDING 15,193 SF (5%) 15,193 SF (5%) PROPOSED BUILDING 7,458 SF (2%) PAVEMENT (WALK/ DRIVE/ PARKING) 49,034 SF (15%) 56,481 SF (18%) TOTAL IMPERVIOUS 64,227 SF (20%) 79,132 SF (25%) PERVIOUS 249,419 SF (80%) 234,514 SF (75%) BUILDING COVERAGE LOT 1 5.5% LOT 2 21.3% PARKING SUMMARY REQUIRED PROPOSED LOT 2 PARKING 40 STALLS 32 STALLS SHARED PARKING FOR 2 LOTS 105 STALLS 98 STALLS 2 - 8'X18.5' ACCESSIBLE STALLS 4 - 8'X20' ACCESSIBLE STALLS 38 - 9'X18.5' STALLS 49 - 9'X20' STANDARD STALLS 5 - 9'X20' STANDARD STALLS (PROOF OF PARKING) PROPOSED BICYCLE 3 BIKE RACKS - 6 SPACES PERVIOUS AREA HEAVY DUTY PAVEMENT REMOVE EXISTING PAVEMENT & REGRADE BASE AS NEEDED 1 1 1 1 1 1 ASI #1 09/07/20221 1 PD 10/28/22 AV104431 145TH STREETCEDAR AVENUE(CO.RD. NO. 23)145TH STREETCEDAR AVENUE(CO.RD. NO. 23)>>>>FFE 958.5>>>>>>>>>>>>>>>>>>0.5%2.0%>>1.5%2.0%1.5 % 2.0% 2.0 % 57.20 58.77E 58.6E 59.1E 58.18E 58.00 58.3457.84 58.94E 57.12 59.00 57.64 55.5 56.4 59.0 57.8 58.50 56.35 57.00 57.15 56.8 58.34 57.76 57.68 57.64 57.5957.53 58.14 58.26 57.16 58.36E 56.09 58.42 58.18 58.14 58.07 58.04 58.28 58.88 58.28 58.38 58.38 58.28 58.28 58.38 58.38 58.28 58.78 58.88 58.78 58.88 58.28 57.50 57.39 57.39 57.55 57.74 57.86 58.0057.60 57.60 57.65 58.8556.45 56.72 56.91 56.91 56.72 56.56 57.11 57.39 57.39 57.84 57.84 57.47 58.3457.84 57.07 57.90 56.80 58.50 58.16 59.05 57.80 58.4057.90 58.3557.85 59.10 59.20 58.7E 58.10 58.05 58.66E 57.77 57.40 58.22 57.50 57.80 57.05 57.66 58.242.0%56.561.8%58.1058.10 57.59 58.00 95 7 95857.42 57.90 57.42 57.9057.60 57.75 58.4557.95 0.8% 57.90 57.32 57.65 57.20 1.6%57.50 58.80 58.64 58.74 58.73E 58.54E 58.29E 58.3457.84 57.47 58.3457.840.5%58.5058.00 58.5058.00 57.50 57.30 >> >> >> >> >> >> >>58.3458.34 57.50 58.00 57.90 58.00 57.85 57.50 957958957956955958 957956958957 958 9 5 7 9 57 95 8 958 95995 795795895795657.5057.50 56.7 56.7 57.4 57.4 56.9 58.4557.95 58.0557.55 58.04 57.54 58.0557.55 57.40 58.50 58.50 58.50 57.8057.30 57.95 57.95 57.05>>95 8958 58.0057.50 57.9557.45 EOFEOFEOF 58.5058.0058.3057.80 957 9 58 GAS EASEMENT 1 GRADING PLAN 1" = 20' 6020 SCALE IN FEET Know what's below. Call before you dig. R GRADING PLAN C-201 HEM19001 PROJECT NO. I hereby certify that this plan was prepared by me, or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the state of MINNESOTA. Stephen M. Johnston 18914 03/07/2022 PERMIT ISSUE 03/07/2022 CIDER RIDGE MARKETPLACE APPLE VALLEY MINNESOTA SHEET CERTIFICATION REGISTRATION NO. DATE ISSUE DATE SHEET INDEX PROJECT IDS CENTER 80 SOUTH 8TH STREET, SUITE 1850 MINNEAPOLIS, MN 55402 (612) 335-2600 Civil Engineering | Landscape Architecture | Construction Services 3 1 0 4 TH A V E S O U TH , S U I TE 1 0 0 6 M I N N E A P O L I S , M N 5 5 4 1 5 www.elanlab.comp 612.260.7980 f 612.260.7990 D E S I G N GRADING NOTES 1. VERIFY ALL FIELD CONDITIONS AND UTILITY LOCATIONS PRIOR TO EXCAVATION/CONSTRUCTION. IF ANY DISCREPANCIES OR UNKNOWN UTILITIES ARE FOUND THAT IMPACT DESIGN OR IMPAIR CONSTRUCTION, THE ENGINEER AND OWNER SHOULD BE IMMEDIATELY NOTIFIED. 2. ALL WORK TO COMPLY WITH CURRENT MINNESOTA DEPARTMENT OF TRANSPORTATION (MNDOT) STANDARD SPECIFICATIONS FOR CONSTRUCTION UNLESS NOTED. 3. FOLLOW ALL RECOMMENDATIONS PRESENTED IN GEOTECHNICAL EVALUATION REPORT . 4. SIDEWALLS SHALL BE RETAINED BENCHED OR SLOPED TO PROVIDE SAFE WORKING CONDITIONS. THE CONTRACTOR IS SOLELY RESPONSIBLE FOR ASSESSING THE STABILITY OF AND EXECUTING PROJECT EXCAVATIONS USING SAFE METHODS. THE CONTRACTOR IS ALSO RESPONSIBLE FOR NAMING THE “COMPETENT INDIVIDUAL” AS PER SUBPART P OF 29 CFR 1926.6 (FEDERAL REGISTER - OSHA). 5. CONTRACTOR IS RESPONSIBLE FOR THE DESIGN OF SOIL, UTILITY AND BUILDING RETENTION SYSTEMS. 6. PAVEMENT: SEE DETAIL 7/C-501 FOR BITUMINOUS PAVEMENT SECTION. 7. CONCRETE MIX NO. 3F5# (MNDOT 2461) SHALL BE USED FOR HAND PLACED FORMED CURB AND GUTTER, MEDIANS, DRIVEWAYS, CROSS GUTTERS, SIDEWALKS, PEDESTRIAN RAMPS AND MEDIANS. CONCRETE MIX NO. 3M3#, MNDOT SPECIFICATION 2461) SHALL BE USED FOR AN EXTRUSION MACHINE PLACEMENT OF CONCRETE. IN THE PRODUCTION OF CONCRETE, AN AIR ENTRAINING AGENT SHALL BE ADDED TO THE MIX ACCORDING TO MNDOT 2461.4. 8. FORM COATING MATERIAL SHALL MEET MNDOT 3902. 9. CONCRETE INSTALLATION SHALL CONFORM WITH MNDOT 2531. 10. SITE CONCRETE FINISHING - CONCRETE SHALL BE STRUCK TRUE TO CROSS SECTION AS SHOWN ON THE PLANS. NO ADDITIONAL WATER MAY BE ADDED TO AID IN THE FINISHING PROCESS. A LIGHT BROOM FINISH WILL BE REQUIRED AT RIGHT ANGLES TO THE CENTER LINE ON ALL CONCRETE WORK UNLESS DIRECTED OTHERWISE. ALL EXPOSED EDGES AND JOINTS IN CURB,GUTTER, SIDEWALK AND STEPS SHALL BE ROUNDED WITH A SUITABLE EDGING TOOL. BEFORE FINAL FINISHING, THE CONTRACTOR SHALL CHECK THE CONCRETE WITH A TEN (10) FOOT STEEL STRAIGHT EDGE TO ENSURE THERE IS NO VARIATION GREATER THAN 3/16”FROM THE STRAIGHT EDGE ON TANGENT LINES OR GRADES. IF DEVIATIONS GREATER THAN 3/16” ARE FOUND THE WORK WILL BE CONSIDERED AS UNACCEPTABLE AND WILL BE REQUIRED TO BE REMOVED AND REPLACED AT NO EXPENSE TO THE OWNER. 11. CONCRETE CURING SHALL BE PERFORMED BY APPLYING A MEMBRANE CURING COMPOUND (TYPE 2, WHITE PIGMENTED, MNDOT 3754) TO THE EXPOSED SURFACE OF THE CONCRETE WITHIN ONE (1)HOUR AFTER FINISHING THE CONCRETE SURFACES. WHEN THE FORMS ARE REMOVED IN LESS THAN 72 HOURS AFTER PLACING THE CONCRETE, THE CURING COMPOUND SHALL BE APPLIED IMMEDIATELY TO THE EXPOSED SURFACES. THE RATE OF APPLICATION OF CURING COMPOUND SHALL BE 150 SQUARE FEET PER GALLON. THE COMPOUND SHALL APPEAR AS WHITE AS A SHEET OF PAPER AFTER APPLICATION ON THE CONCRETE SURFACE. 12. PREFORMED EXPANSION JOINTS SHALL MEET MNDOT 3702, AND SHALL BE PROVIDED AT THE FOLLOWING LOCATIONS: AT THE BEGINNING AND END OF ALL CURB AND GUTTER RADII. WHERE NEW CONCRETE SURROUNDS, ADJOINS, OR ABUTS ANY EXISTING FIXED OBJECTS SUCH AS FIRE HYDRANTS, BUILDING FOUNDATIONS, CONCRETE DRIVEWAYS, SIDEWALKS, AND OTHER RIGID STRUCTURES. AFTER EACH LOAD OF CONCRETE WHEN PLACING CURB AND EVERY 100 FEET WHEN PLACING SIDEWALK. CONTRACTION JOINTS WILL NOT BE SEALED BUT WILL BE REQUIRED AT A SPACING OF 10 FEET ON CURB AND GUTTER AND ON SIDEWALK CONSTRUCTION AS SHOWN ON THE PLAN. CONTRACTION JOINTS WILL BE CUT TO A DEPTH 1/3 THE THICKNESS OF THE CONCRETE, SURFACE AND BACK OF ALL CURBS. CONTRACTION JOINTS SHALL BE PLACED SO THAT NO SLAB IS LARGER THAN 100 SQUARE FEET IN AREA. THE CONTRACTOR IS RESPONSIBLE FOR CONSTRUCTING CONTRACTION JOINTS THAT PREVENT CONCRETE FROM CRACKING AT OTHER LOCATIONS. 13. CONCRETE TESTING INCLUDING SLUMP, AIR ENTRAINMENT, TEMPERATURE AND COMPRESSIVE STRENGTH SHALL BE PERFORMED ON THE FIRST LOAD OF THE DAY FOR ALL CONCRETE POURS OF AT LEAST 4 CUBIC YARDS. AN ADDITIONAL TEST SHALL BE PERFORMED FOR EACH 100 CUBIC YARDS OR PORTION THEREOF. 14. AGGREGATE BASE FINAL SHAPING AND COMPACTION OF THE AGGREGATE BASE SHALL BE DONE JUST PRIOR TO CONSTRUCTION OF THE CONCRETE OR BITUMINOUS SURFACE. THE FINISHED SURFACE OF THE BASE SHALL SHOW NO VARIATION GREATER THAN 1/2 INCH FROM A TEN (10) FOOT STRAIGHT EDGE. 15. PLANT MIXED BITUMINOUS MIXTURE SHALL BE SPREAD WITHOUT SEGREGATION, AT THE SPECIFIED RATE TO THE CROSS SECTION SHOWN IN THE PLANS AND PER MNDOT 3151. 16. ADJUST ALL SURFACE COURSES TO NOT GREATER THAN 3/16 INCH ABOVE ADJACENT CURB AND VALLEY GUTTERS WHERE WATER FLOWS TO CURB OR VALLEY, AND FLUSH WHERE WATER FLOWS AWAY FROM CURB, OR 1/2 INCH ABOVE MANHOLE FRAMES, VALVE BOXES OR OTHER FIXED STRUCTURES. 17. THE THICKNESS OF EACH BITUMINOUS COURSE SHALL BE WITHIN 1/4 INCH OF THE THICKNESS AS SHOWN ON THE PLANS. THE TOTAL THICKNESS OF ALL BITUMINOUS COURSES SHALL BE WITHIN 1/2 INCH. 18. PRIOR TO CONSTRUCTING THE BITUMINOUS BINDER AND/OR WEARING COURSES, THE CONTRACTOR SHALL SWEEP ROADWAY. THE SWEEPER SHALL BE A SELF-PROPELLED PICK-UP (WITH WATER) SWEEPER. A SIDE-THROW SWEEPER WILL NOT BE ALLOWED. 19. TACK COAT SHALL CONFORM TO MNDOT 2357.2.A. 20. BITUMINOUS PAVEMENTS SHALL BE COMPACTED TO 92% OF THE MAXIMUM THEORETICAL DENSITY. THE OWNER MAY AT THEIR OPTION PERFORM AGGREGATE AND BITUMINOUS TESTING. THE COST OF ALL FAILING TESTS MAY BE BACK-CHARGED TO THE CONTRACTOR. 21. SALVAGE AND RE-SPREAD A MINIMUM OF 6" TOPSOIL IN TURFED AREAS. 22. COMPOSITE CURVE NUMBER (Cn) = 64 IMPERVIOUS PERVIOUS EXISTING PROPOSED BUILDING TOTAL IMPV NPDES AREA SUMMARY 0.349 ACRES PAVEMENT 1.125 ACRES 0.520 ACRES 1.296 ACRES TOTAL 1.474 ACRES 1.816 ACRES 5.726 ACRES 5.384 ACRES 7.200 ACRES 7.200 ACRES ASI #1 09/07/20221 1 1 1 PD 10/28/22 AV104431 145TH STREETCEDAR AVENUE(CO.RD. NO. 23)145TH STREETCEDAR AVENUE(CO.RD. NO. 23)>>>>FFE 958.5>>>>>>>>>>>>>>>>>>>>>> >> >> >> >> >> >>>>FES 954.9 4" FIRE SERVICE CONNECT TO EXISTING WITH 6" X 4" CUT-IN TEE AND 4" GATE VALVE UTILITY EASEMENT PVC PIPE BEDDING (TYP) 1 C-504 GATE VALVE & BOX INSTALLATION (TYP) 2 C-504 PRECAST CONCRETE HEADWALL (TYP) 4 C-504 27' - 8" PVC @3.3% 175' -15" PVC @0.25% CB 1 48" DIA R-3067 CASTING RE 956.63 IE 953.27(S) IE 954.0(N) SANITARY SEWER CONNECTION CUT IN WYE- INV 946.5 +/- 20' - 8" PVC @1.0% REBUILD 48" DIA CBMH AS NEEDED TO CONNECT NEW INLET INVERT 852.3 R-1642 CASTING RE 956.3 IE 952.2 BASIN OUTLET 5 LF 8" CMP INV 952.45 FERNCO CONNECTION 6" GATE VALVE HYDRANT 1.5" DOMESTIC SERVICE CONNECT TO 4" FIRE SERVICE WITH 1.5" CORP AND SADDLE INSTALL 1.5" CURB STOP 25' - 18" PVC @ 0.5% EXISTING HYDRANT RELOCATE EXISTING HYDRANT PLUG EXISTING TEE INSTALL NEW TEE AND LEAD CB 4A 32" DIA R-1792-HG CASTING RE 956.09 IE 952.59 PROPOSED UNDERGROUND STORMWATER BASIN CONSISTING OF FIVE ROWS OF 60" DIA CMP 60' IN LENGTH WITH HEADER SURROUNDED BY CRUSHED ROCK. PIPE INVERT 950.0 ROCK INVERT 949.0 0.5 V TO 1.0 H ROCK SIDE SLOPE REMOVE BEND INSTALL 6" X 6" TEE 32' -15" PVC @0.25% CBMH 2 48" DIA R-3067 CASTING RE 956.90 IE 952.84 (N & S) CBMH 3 48" DIA R-3067 CASTING RE 957.13 IE 952.70 (W & E) 95' -15" PVC @0.25% 5 LF 15" CMP IE 952.45 FERNCO CONNECTION SOLID PIPE IN THIS SECTION WEIR WALL AND STAND PIPE TO FACILITATE SEDIMENT REMOVAL CB 4 48" DIA R-1792-HG CASTING RE 956.09 IE 952.59 5' - 15" PVC @ 0.0% CONNECT TO EXISTING MANHOLE AT ELEVATION 948.0 BY CORE DRILLING AND INSTALLING FLEXIBLE BOOT. 30' - 8" PVC @ 0.4% 8" PLUG. MARK END OF PIPE WITH TREATED 4" x 4" 4" - 45° BEND (2) UNDERGROUND STORMWATER SYSTEM 1 C-505 12" X 15" PVC WYE 12" - PVC ROOF DRAIN @1.0% FDC 32" CATCHBASIN3 C-504 CATCHBASIN MANHOLE - IN CURB (TYP) 6 C-504 4 C-504 CATCHBASIN MANHOLE 1 UTILITY PLAN 1" = 20' 6020 SCALE IN FEET Know what's below. Call before you dig. R UTILITY PLAN C-301 HEM19001 PROJECT NO. I hereby certify that this plan was prepared by me, or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the state of MINNESOTA. Stephen M. Johnston 18914 03/07/2022 PERMIT ISSUE 03/07/2022 CIDER RIDGE MARKETPLACE APPLE VALLEY MINNESOTA SHEET CERTIFICATION REGISTRATION NO. DATE ISSUE DATE SHEET INDEX PROJECT IDS CENTER 80 SOUTH 8TH STREET, SUITE 1850 MINNEAPOLIS, MN 55402 (612) 335-2600 Civil Engineering | Landscape Architecture | Construction Services 3 1 0 4 TH A V E S O U T H , S U I T E 1 0 0 6 M I N N E A P O L I S , M N 5 5 4 1 5 www.elanlab.comp 612.260.7980 f 612.260.7990 D ESIGN UTILITY NOTES 1. VERIFY ALL CONNECTIONS TO EXISTING UTILITY SERVICES PRIOR TO CONSTRUCTION. ANY DISCREPANCIES BETWEEN LOCATED UTILITIES AND THE EXISTING CONDITIONS PLAN SHOULD BE NOTED AND FORWARDED TO THE ENGINEER. 2. CONTRACTOR TO PROVIDE ADEQUATE MEANS AND METHODS TO ASSURE ADJACENT PROPERTY IS NOT DAMAGED DURING UTILITY INSTALLATION. 3. PIPE LENGTHS SHOWN ARE MEASURED FROM CENTER OF STRUCTURE TO CENTER OF STRUCTURE. 4. UTILITY SERVICE LOCATIONS WITHIN BUILDING ARE SHOWN CORRECT AS OF THE DATE OF THIS PLAN. THE CONTRACTOR SHALL VERIFY LOCATIONS BY COMPARING THIS PLAN WITH THE MECHANICAL PLANS PRIOR TO ANY UTILITY CONSTRUCTION. 5. PIPE MATERIALS: (TO BE VERIFIED) WATERMAIN 4" & 6" DIP CLASS 52 STORM SEWER PVC (SCH 40) & CMP SANITARY SEWER PVC (SCH 40) 6. ALL UTILITY CONSTRUCTION TO CONFORM WITH STATE, CITY ENGINEER'S ASSOCIATION OF MINNESOTA (CEAM), MINNESOTA PLUMBING CODE AND CITY OF APPLE VALLEY STANDARD SPECIFICATIONS. 7. ADJUST ALL STRUCTURES, PUBLIC AND PRIVATE, TO PROPOSED GRADES WHERE DISTURBED. COMPLY WITH ALL REQUIREMENTS OF UTILITY OWNERS. STRUCTURES BEING RESET TO PAVED AREAS TO MEET OWNERS REQUIREMENTS FOR TRAFFIC LOADING. 8. PROVIDE A MINIMUM 8' TO A MAXIMUM OF 10' OF COVER OVER ALL NEW WATERMAIN. 9. UTILITY AND MECHANICAL CONTRACTORS MUST COORDINATE THE INSTALLATION OF ALL WATER AND SEWER PIPES INTO THE BUILDING TO ACCOMMODATE CITY INSPECTION AND TESTING. 10. ALL COMPONENTS OF THE WATER SYSTEM, UP TO THE WATER METER OR FIRE SERVICE EQUIPMENT MUST UTILIZE PROTECTIVE INTERNAL COATINGS MEETING CURRENT ANSI/AWWA STANDARDS FOR CEMENT MORTAR LINING OR SPECIAL COATINGS. THE USE OF UNLINED OR UNCOATED PIPE IS NOT ALLOWED. ASI #1 09/07/20221 1 LEVEL 1 100' - 0" T.O. STOREFRONT 110' -0" T.O. PARAPET 119' -6" PREFINISHED METAL PANEL - CHARCOAL MANUFACTURED STONE VENEER -GREY MANUFACTURED WOOD SIDING ALUMINUM STOREFRONT - DARK BRONZE19' - 6"STEPPED-BACK PARAPET CORRUGATED METAL - CHARCOAL A1 A351 B1 A351 ALUMINUM LOUVERS - DARK BRONZE, 30" DEEP DECORATIVE WALL SCONCE 1 18' - 0"LEVEL 1 100' -0" T.O. STOREFRONT 110' -0" T.O. PARAPET 119' -6" CEMENTITIOUS PANEL - LIGHT GREY 19' - 6"ALUMINUM STOREFRONT - DARK BRONZE PREFINISHED METAL PANEL - CHARCOAL MANUFACTURED STONE VENEER -GREY DECORATIVE WALL SCONCE STEPPED-BACK PARAPET CORRUGATED METAL - CHARCOAL A1 A350 C1 A350 B1 A350 8 4 . 0 9 ° CEMENTITIOUS PANEL - LIGHT GREY ALUMINUM LOUVERS - DARK BRONZE, 30" DEEP SIGNAGE BY TENANT, PROVIDE PLYWOOD BACKING AT UPPER PORTION OF CEMENTITIOUS & FAUX WOOD PANEL AREAS, TYP. TYP. METAL PANEL PATTERN5' - 0"5' - 0"5' - 0"2' - 0"PREFINISHED METAL PANEL -CHARCOAL DIVIDE PANELS EQUALLY AS SHOWN, TYP. POSSIBLE LOCATION OF FDC, VERIFY W/ CITY 1 E1 A350 MANUFACTURED WOOD SIDING - REDWOOD 1 SIGNAGE BY TENANT, PROVIDE PLYWOOD BACKING LEVEL 1 100' -0" T.O. STOREFRONT 110' -0" T.O. PARAPET 119' -6" CEMENTITIOUS PANEL - LIGHT GREY ALUMINUM STOREFRONT - DARK BRONZE PREFINISHED METAL PANEL - CHARCOAL DRIVE THRU WINDOW, VERIFY MODEL & SILL HEIGHT W/ TENANT19' - 6"STEPPED-BACK PARAPET CORRUGATED METAL - CHARCOAL D1 A350 B1 A352 A1 A352 DECORATIVE WALL SCONCELOCATION OF ELEC CABINET, GAS METER MANUFACTURED WOOD SIDING - REDWOOD 1 LEVEL 1 100' -0" T.O. STOREFRONT 110' -0" T.O. PARAPET 119' -6" ALUMINUM STOREFRONT - DARK BRONZE PREFINISHED METAL PANEL -CHARCOAL SIGNAGE BY TENANT, PROVIDE PLYWOOD BACKING AT UPPER PORTION OF CEMENTITIOUS PANEL AREAS, TYP. CEMENTITIOUS PANEL - LIGHT GREY PREFINISHED METAL PANEL -CHARCOAL DIVIDE PANELS EQUALLY AS SHOWN, TYP. STONE VENEER - GREY CEMENTITIOUS PANEL - LIGHT GREY21' - 6"STEPPED-BACK PARAPET CORRUGATED METAL - CHARCOAL CEMENTITIOUS PANEL - LIGHT GREY STEPPED-BACK PARAPET SCREENING - CHARCOAL MANUFACTURED WOOD SIDING ALUMINUM LOUVERS - DARK BRONZE, 30" DEEP HOLLOW METAL INSULATED DOOR DECORATIVE WALL SCONCE 4' - 0"5' - 0"5' - 0"5' - 0"5' - 0"5' - 0"5' - 0"2' - 0"TYP. METAL PANEL PATTERN NW CORNER METAL PANEL PATTERN OVERFLOW ROOF DRAIN DAYLIGHTS 12" ABOVE GRADE I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the laws of the State of Minnesota. SIGNATURE REGISTRATION NUMBER DATE PRINT NAME Copyright 2021 DJR Architecture, Inc.C B AD 4 3 2 1 333 Washington Ave N, Suite 210 Minneapolis, Minnesota 55401 612.676.2700 www.djr-inc.com Issue:Date: Project #: Date: Drawn by: Checked by: E 45376 3/7/2022 SHELDON BERG A200EXTERIOR ELEVATIONS145TH STREET & CEDAR AVENUE -APPLE VALLEY, MN18-077.02 3/7/22 CW SN CIDER RIDGE MARKETPLACE1/8" = 1'-0"A4 NORTH EXTERIOR ELEVATION 1/8" = 1'-0"A2 EAST EXTERIOR ELEVATION 1/8" = 1'-0"A3 SOUTH EXTERIOR ELEVATION 1/8" = 1'-0"A1 WEST EXTERIOR ELEVATION B4 PERSPECTIVE FROM SW CORNER B2 NE PERSPECTIVE B3 PERSPECTIVE FROM NW B1 SE PERSPECTIVE MATERIAL TYPES = CEMENTITIOUS PANEL= 5/8" NICHIHA OR HARDI BOARD PANEL OR SIM. CAPABLE TO UP TO 48"x 108" COLOR: LIGHT GREY METAL PANEL= ALUMINUM COMPOSITE FLAT PANEL CAPABLE OF 30" WIDTH OR CONCEALED FASTENER METAL PANELS 15" WIDE W/ FLUSH SEAMS COLOR: CHARCOAL CORRUGATED METAL PANEL= HORIZONTAL RIBBED EXPOSED FASTENER PANEL COLOR: CHARCOAL MANUFACTURED STONE = CORONADO STRIP STONE COLOR: BLACK FOREST MANFACTURED WOOD SIDING = LONGBOARD, KNOTWOOD, LUX OR SIM., COLOR: CHERRY OR CEDAR FINISH PERMIT SET 3-7-2022 1 ASI #1 9-7-2022 1 1 PD 10/28/22 AV104431 TRASH ENCLOSURE 1 L-501 DECIDUOUS TREE PLANTING (TYP) 3 L-501 SHRUB PLANTING (TYP) 7 L-501 PLANTING AT PARKING ISLAND (TYP) 2 L-501 CONIFEROUS TREE PLANTING (TYP) 4 L-501 PERENNIAL PLANTING (TYP) 5 L-501 EDGING AT PLANTING BED (TYP) 6 L-501 SOD AT HARDSCAPE (TYP) 6' PRIVACY FENCE ON PROPERTY LINE PIPELINE EASEMENT INSTALL TREES OUTSIDE EASEMENTS SHRUBS PLANTING WITHIN PIPELINE EASEMENT LOW PLANTING WITHIN 45' SIGHT TRIANGLE 8 L-501 BIKE RACK (TYP) EXISTING CONIFEROUS TREES (TYP) EXISTING CONIFEROUS TREE (TYP) SOD RESTORATION EXISTING TREE (TYP) RELOCATED TREE 9' FROM EXISTING LOCATION 9 L-501 SPADED TREE (TYP) 9'TREE PLANTING 15' MIN. FROM EXISTING GAS LINE15'TREE PLANTING WITHIN DRAINAGE & UTILITY EASEMENT EXISTING VEGETATION PROVIDE 30" CLEAR SPACE FOR VEHICLE OVERHANG RELOCATED TREES 8' FROM EXISTING LOCATION 8'8'ROCK OVER WEED BARRIER FABRIC IN MAINTENANCE ACCESS MONUMENT SIGN 145TH STREETCEDAR AVENUE(CO.RD. NO. 23)145TH STREETCEDAR AVENUE(CO.RD. NO. 23)RETAIL 7,458+/- SF. 1 LANDSCAPE PLAN 1" = 20' 6020 SCALE IN FEET Know what's below. Call before you dig. R LANDSCAPE PLAN L-101 LANDSCAPE SUMMARY HEM19001 PROJECT NO. 03/07/2022 PERMIT ISSUE 03/07/2022 CIDER RIDGE MARKETPLACE APPLE VALLEY MINNESOTA SHEET CERTIFICATION REGISTRATION NO. DATE ISSUE DATE SHEET INDEX PROJECT IDS CENTER 80 SOUTH 8TH STREET, SUITE 1850 MINNEAPOLIS, MN 55402 (612) 335-2600 Civil Engineering | Landscape Architecture | Construction Services 3 1 0 4 TH A V E S O U TH , S U I TE 1 0 0 6 M I N N E A P O L I S , M N 5 5 4 1 5 www.elanlab.comp 612.260.7980 f 612.260.7990 I hereby certify that this plan was prepared by me, or under my direct supervision, and that I am a duly Licensed Landscape Architect under the laws of the state of MINNESOTA. Pilarsinee Saraithong 45059 D E S I G N SOD EXISTING TREE LANDSCAPE NOTES 1. LANDSCAPE CONTRACTOR IS RESPONSIBLE FOR FINISHED GRADING AND POSITIVE SURFACE DRAINAGE IN ALL LANDSCAPE AREAS. LANDSCAPE CONTRACTOR MUST ENSURE THAT THE FINAL GRADES ARE MET AS SHOWN ON GRADING PLAN. IF ANY DISCREPANCIES ARE FOUND, IMMEDIATELY NOTIFY LANDSCAPE ARCHITECT FOR RESOLUTION. 2. ALL PLANT MATERIALS ARE TO CONFORM WITH STATE & LOCAL CONSTRUCTION STANDARDS AND THE CURRENT ADDITION OF THE AMERICAN ASSOCIATION OF NURSERYMEN STANDARDS. ALL PLANT MATERIALS ARE TO BE HEALTHY, HARDY STOCK, AND FREE FROM ANY DISEASES, DAMAGE, AND DISFIGURATION. 3. QUANTITIES OF PLANTS LISTED ON THE PLAN ARE TO GOVERN ANY DISCREPANCY BETWEEN THE QUANTITIES SHOWN ON THE PLANT SCHEDULE AND PLAN. PLACE PLANTS IN PROPER SPACING FOLLOWING LAYOUT FIGURES. 4. TOPSOIL TO BE MNDOT 3877.2B LOAM TOPSOIL BORROW FOR LANDSCAPED AREAS AND PLANTING BEDS. PROVIDE ROOTING TOPSOIL BORROW MNDOT 3877.2E FOR PLANT RESTORATION, WATER QUALITY, AND INFILTRATION PLANTING. 5. PLANTING SOIL TO BE CONSISTED OF 50% SELECT TOPSOIL BORROW (MNDOT 3877) AND 50% GRADE 2 COMPOST (MNDOT 3890). PLANTING SOIL TO HAVE A PH BETWEEN 6.5-7.5, BE FREE OF CHEMICAL CONTAMINANTS, DEBRIS, LARGE ROCKS GREATER THAN 1/ 2" DIAMETER, AND FRAGMENTS OF WOOD. SUBSOIL SHALL BE SCARIFIED TO A DEPTH OF 4" BEFORE PLANTING SOIL IS SPREAD. 6. SPREAD PLANTING SOIL AT MINIMUM EIGHTEEN (18) INCH DEEP IN ALL PLANTING BEDS PRIOR TO PLANTING. THOROUGHLY WATER TWICE TO FACILITATE CONSOLIDATION PRIOR TO PLANTING. DO NOT OVERLY COMPACT SOIL. 7. MULCH TO BE SHREDDED HARDWOOD BARK MULCH (MNDOT 3882 TYPE 6), CONSISTED OF RAW WOOD MATERIAL FROM TIMBER AND BE A PRODUCT OF A MECHANICAL CHIPPER, HAMMER MILL, OR TUB GRINDER. THE MATERIAL SHALL BE SUBSTANTIALLY FREE OF MOLD, DIRT, SAWDUST, AND FOREIGN MATERIAL AND SHALL NOT BE IN AN ADVANCED STATE OF DECOMPOSITION. THE MATERIAL SHALL NOT CONTAIN CHIPPED UP MANUFACTURED BOARDS OR CHEMICALLY TREATED WOOD, INCLUDING, BUT NOT LIMITED TO, WATER BOARD, PARTICLE BOARD, AND CHROMATED COPPER ARSENATE (CCA) OR PENTA TREATED WOOD. THE MATERIAL SHALL BE TWICE-GROUND/ SHREDDED, SUCH THAT; NO INDIVIDUAL PIECE SHALL EXCEED 2 INCHES IN ANY DIMENSION. 8. APPLY FOUR (4) INCH DEPTH OF SHREDDED HARDWOOD BARK MULCH IN FOUR (4) FOOT DIAMETER RING AROUND ALL TREES. 9. EDGE ALL SHRUB BEDS WITH 3/ 16" X 5" MILL FINISHED ALUMINUM EDGING WITH STAKES. ALL EDGING TO BE COMMERCIAL GRADE. 10. APPLY THREE (3) INCH DEPTH OF SHREDDED HARDWOOD BARK MULCH IN ALL SHRUB BED AREAS AND APPLY TWO (2) INCH DEPTH OF SHREDDED HARDWOOD BARK MULCH IN PERENNIAL AREAS. PRIOR TO MULCHING, APPLY PRE-EMERGENT HERBICIDE TO ALL PLANTING BEDS. 12. APPLY THREE (3) INCH DEPTH OF 1 - 1 1/2 INCH TRAP ROCK MULCH OVER WEED BARRIER FABRIC IN AREAS INDICATED ON PLAN. 13. 13. WEED BARRIER FABRIC TO BE BLACK POLYPROPYLENE SHEET 5 OZ/SQ.YD. TENSILE STRENGTH PER ASTM D-4632, PRODUCT BY DEWITT COMPANY OR APPROVED EQUAL. 14. ALL TREES SHALL HAVE LOWER BRANCH AT 6 FEET MINIMUM ABOVE SIDEWALK. 15. THE ENTIRE LANDSCAPE AREAS SHALL BE IRRIGATED WITH AN UNDERGROUND IRRIGATION SYSTEM. NO WATER IS ALLOWED ON ANY PAVEMENT, PARKING, WALKWAY, AND BUILDING. THE IRRIGATION CONTRACTOR IS TO DESIGN AND SUBMIT SHOP DRAWING OF IRRIGATION DESIGN AND CALCULATIONS TO LANDSCAPE ARCHITECT FOR REVIEW 5 DAYS PRIOR TO PURCHASING AND INSTALLATION. IRRIGATION DESIGN IS TO MEET ALL CITY AND STATE PLUMBING CODES AND REQUIREMENTS. 16.FOLLOW LANDSCAPE DETAILS FOR ALL INSTALLATION, UNLESS OTHERWISE NOTED. 17. LANDSCAPE CONTRACTOR SHALL MAINTAIN PLANTS IN HEALTHY CONDITION THROUGHOUT WARRANTY PERIOD. THE WARRANTY PERIOD IS TWO FULL YEARS FROM DATE OF PROVISIONAL ACCEPTANCE UNTIL FINAL ACCEPTANCE. WARRANTY PERIOD FOR PLANT MATERIAL INSTALLED AFTER JUNE 1ST SHALL COMMENCE THE FOLLOWING YEAR. CONIFEROUS TREES 3 6' HT. B&B 25'H X 6'W 60 POT 3'H X 4'W 1 B&B 40'H X 35'WACER X FREEMANII 'SIENNA' 2.5" CAL. SIENNA GLEN MAPLE 3 B&B 50'H X 35'W2.5" CAL. CONIFEROUS SHRUBS PERENNIALS RUDBECKIA FULGIDA VAR. 'DEAMII' DEAMII BLACK EYED SUSAN QUANT. KEY COMMON NAME SCIENTIFIC NAME SIZE ROOT COND. DECIDUOUS TREES MATURE SIZE 24 POT 2'H X 3'WHYDRANGEA ARBORESCENS 'HCHA5' INVINCIBLE WEE WHITE HYDRANGEA GYMNOCLADUS DIOICUS 'ESPRESSO - JFS' ESPRESSO KENTUCKY COFFEETREE 1 GAL. POT 2'H X 1.5'W 5 GAL. 5 GAL. SPIRAEA X BUMALDA 'ANTHONY WATERER' ANTHONY WATERER SPIREA SUBSTITUTIONS: IF ANY SUBSTITUTIONS ARE REQUIRED, SUBMIT WRITTEN DOCUMENTS AND PROPOSED SUBSTITUTIONS TO LANDSCAPE ARCHITECT FOR APPROVAL 5 DAYS PRIOR TO PURCHASE AND/OR INSTALLATION. JUNIPERUS HORIZONTALIS 'HUGHES' HUGHES JUNIPER 5 GAL. POT 1.5'H X 5'W34 245 PARKING TOTAL PARKING AREA FOR 2 LOTS 40,093 SF. REQUIRED PROPOSED LANDSCAPE ISLANDS 802 SF. (2%) 1,998 SF. (5%) 2.5" CAL. TREE/ 150 SF. 5 TREES 5 - 2.5" TREES + 3 - 6' HT' ON 2 LOTS ESTIMATED LANDSCAPE ESTIMATED BUILDING CONSTRUCTION COST 7,500 SF. X $200 = $1.5M REQUIRED ESTIMATED LANDSCAPE VALUE 2.5% MIN. LOT 2 LANDSCAPE VALUE = $39,000 +/- (2.6%) 5 - 2.5" CAL. DECIDUOUS TREES X $650 = $3,250 3 - 6' HT. CONIFEROUS TREES X $650 = $1,950 178 - 5 GAL SHRUBS X $70 = $12,460 353 - 1 GAL PERENNIALS X $20 = $7,060 50 CY MULCH X $75 = $3,750 335 LF EDGING X $14 = $4,690 335 SY SOD X $6 = $2,010 BOULDER, ROCK & FABRIC IRRIGATION $6,000 PLANT SCHEDULE LEGEND PICEA ABIES 'CUPRESSINA' CUPRESSINA NORWAY SPRUCE 3 B&B 2.5" CAL. GLEDITSIA TRIACANTHOS VAR INERMIS 'HARVE' NORTHERN ACCLIAM HONEYLOCUST 40'H X 35'W SALVIA NEMROSA BALYRICLU' LYRICAL BLUES SALVIA HEMEROCALLIS 'STELLA SUPREME' STELLA SUPREME DAYLILY CALAMAGROSTIS ACUTIFLORA 'KARL FOERSTER' KARL FOERSTER FEATHER REED GRASS 1 GAL. POT 1.5'H X 1.5'W 1 GAL. POT 4'H X 2'W 1 GAL. POT 2'H X 2'W 14 POT 12'H X 6'WTHUJA OCCIDENTALIS 'TECHNY' TECHNY ARBORVITAE 10 GAL. 50 POT 2'H X 4'WRHUS AROMATICA 'GRO-LOW' GRO-LOW FRAGRANT SUMAC 5 GAL. TREE PRESERVATION SUMMARY REMOVED REPLACED RELOCATE 2 - 3" & 1- 4" ON-SITE TREE - REMOVE 16 ON-SITE SIGNIFICANT TREES 7 - 2.5" DECIDUOUS + 5 - 6' HT CONIFEROUS TOTAL 173 INCHES DBH = 173 X 10% = 17.3 INCHES TOTAL 30 INCHES ON-SITE 2 6' HT. B&B 40'H X 20'WPICEA GLAUCA 'DENSATA' BLACK HILLS SPRUCE DECIDUOUS SHRUBS DIERVILLA LONICERA DWARF BUSH HONEYSUCKLE 5 GAL. POT 3'H X 4'W67 175 LIRIOPE SPICATACREEPING LILYTURF 1 GAL. POT 1'H X 1.5'W BOUTELOUA CURTIPENDULA SIDEOATS GRAMA 1 GAL. POT SPOROBOLUS HETEROLEPIS PRAIRIE DROPSEED 1 GAL. POT SLOPE TREATMENT WITH 12" - 36 " BOULDERS 6" - 8" ROCKS SPREADING BETWEEN 2'H X 2'W 2'H X 3'W HEMEROCALLIS 'PASSIONATE RETURNS PASSIONATE RETURNS DAYLILY 1 GAL. POT 1.5'H X 1.5'W ROCK MULCH THUJA OCCIDENTALIS 'BAILJOHN' FIRST EDITIONS TECHNITO ARBORVITAE 6' HT. POT 8'H X 4'W5 ASI #1 09/07/20221 1 1 1 1 1 PD 10/28/22 AV104431 Dunkin' tof.s — Y — .TH ST W ' a r a i o MO w r IMP �.� �. w t s U I �. r °z ,ram 1 iL ( .. . 150TH ST W .. .. -. - �. _, AD42 - ' T_� - _ N If ':--_ -- 'win._ �" , _ - -- rlIFF- il 7 D• L nkira,--,.i a� ; - - _ W = - _- - _. z 1 J a . ' 191ff f • ;'i. 11 at 3M _ . , , -11 r .. 111@alkilliiPT.H!, ._ Yi � s 7---- f f ffp• AN 3 ill R111111111111111 ilrill . Drive-Thru Windows — Distance from Residential Properties Starbucks English Ave Caribou Emperor Ave 4,11111 IN .. - 1 :=- -51 " =''' "". e_ :7 _- --.- ..-' '17' 4,.. 1 g ' OrchLI ard Sq 'i �1 mm - _ I f'1 t,♦ 4 '' �� .. „ °j�j ,,,..., ,,,,.. c,,,, , . . a, r , , i,_ 2, ! : , , (r= A III 0 r, ' Ca rib@u'i 1. 1.4 o� � - 219 ! 511 ' 1 1 . __z_EikoA'Ai,L-l44 b7k„r,.r 1.s-•'r. CL I:,. '-- ^�- 0 _l:'_1 i "`. I 5 Tom..BitIs.TLoL',. 1 V 1 4 s Y -,„ Y - i /', i 1 T• i ,�., � -1'..16164 1� ' Drive-Thru Windows — Distance from Residential Properties Starbucks Cedar Ave j �'. , ,,::_ ,,ii ,: ,.\. 145T Fi ST W I 0 0 II � �' U U 1-- IIIIIIIV _ ..MowS T UII 351 ' `3A s1 , .. ,,,, , ti Pr ,imilif . . - — i . i '•• :.' s I .P f Starbucks a., t . , V ` . � • 11411111:1 447f1-1:S f W s a `i. ,. • ` I3' _ U.. 111 , i 1 '\ - . -Nit •° �� Drive-Thru Windows — Distance from Residential Properties • CITY OF APPLE VALLEY RESOLUTION NO. 2021-111 A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR DRIVE-THRU WINDOW SERVICE IN CONJUNCTION WITH A CLASS III RESTAURANT IN "PD 1087" (PLANNED DEVELOPMENT NO. 1087) 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 drive-thru window service may be allowed within the confines of"PD 1087" (Planned Development No. 1087) zoning district in conjunction with a Class III Restaurant and in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for drive-thru window service, a conditional use in conjunction with a Class III Restaurant has been requested by the developer, Hempel Companies; and WHEREAS,review of such Conditional Use Permit request to determine its conformance with the applicable regulations and performance standards has occurred at a public hearing held on March 3, 2021; and WHEREAS,the Apple Valley Planning Commission recommended approval of such Conditional Use Permit subject to certain conditions on May 5, 2021. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that a Conditional Use Permit for a drive thru window service in conjunction with a Class III restaurant within"PD 1087"be approved subject to compliance with the City Code and the following conditions: 1. The Conditional Use Permit shall be subject to the approval of amendments to the"PD 1087" land uses to allow for a drive-thru window in conjunction with a Class III restaurant, full execution of a Planned Development Agreement, and recording the final plat for the subdivision of the property legally described as Lot 2, Block 1, Hope Alliance 2nd Addition. 2. The Conditional Use Permit shall apply to property legally described as Lot 2, Block 1, Hope Alliance 2nd Addition. 3. If the use allowed by the Conditional Use Permit is not completed or utilized within one (1) year of the date of approval,the permit shall become null and void. Cider Ridge Coffee Drive-Thru Expired 4. The installation of the drive-thru improvements and the use/operation thereof(e.g. improvement site design, vehicle movement, etc.) shall be in accordance with the approved site plan dated April 9, 2021, on file at the City Offices. 5. The drive thru window service operation for the Class III restaurant shall be limited to the hours of 7:00 a.m. to 10:00 p.m. 6. The Conditional Use Permit may be revoked for cause if the terms of(2)through (5)preceding are not adhered to. ADOPTED this 10th day of June, 2021. Clint Hooppaw, ayor ATTEST: -Pi • I . aita Pamela J. Gack' = er'2ity Clerk CERTIFICATE I, Pamela Gackstetter, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on June 10, 2021, the original of which is in my possession, dated this day of , 20_ • Pamela J. Gackstetter, City Clerk Cider Ridge Coffee Drive-Thru 2 Expired tit k,7 i' vit.° ` - ,,.. I•r r ,,,A K{{4i_ �',,5 i'-.'Yi gti r rtt#. �„ .� ,�• �RiSt�4 3 €('.+ xis'•` tray { 7 ... � j i y &'' . •' �`t -, f ,{ +3 ` { r i a' � a3TR c' tt•t yF ',oi`,i $t; :1c 3A C� ,4 :., m Y �;�� fs;11tiY -�+r ! �✓'� .-.f'may'.�` ' IR' 0 teg L 'fR.,� , ;�'� -_ "�1. t�2`al`&�+`�? ' s'„ s�^',,, �]t( ��`�` � ��t';_r,,Al. �,fi+y�-� y �:�' , ,< is ., } ., y.� ,, .-. i.4a.,q 1 ...�� y. ,- Ya yj 5441„4 �f- 2 - , �t } °" i b t d „I, k 'r 4., „ Y'x a .,4 `1416 .- -04s � _ 7 i, . •3 *. •#w f ._..,•,.• i 1 ,yam js,<i,,,, '"r ,t t:. t t _ ;40- .:�.. to rr' .e t � .4,.' f�t't,� t T�- Ai 0 ty y f*�+'t• +"� y t i�. 1=1s. � _ e d. tti :?� y `. d ,4,•a ;1_ ��� 7 - � -, .�*a�s& r .7.,;;;.„; � `Y Yc•+- f i i 1 � T' 'i-Y 4 ./.r r ti k' s rq , , t ♦ 71 ,L t ,� "t ; loft ,� fkr 4. •' cs S .4, 7 a }v ft t`€+C- i t ifw -* s`A:11.r 4Sxi.•',a+' it t1.� . - 174 #.d n 1 '� .4 =. ' 242 ,r� ++c „S .y.. K,/ •• -• • _ r" { A-, k ,i . k. ' '..N '' `�.,.^ , f i N,4' w ; r�"i S+��t X�t" t 7_".`-- ; �+; •:,,,r 4, `� p ;; ; My 1.[ i4s v., . 3 fr x . . 'f +r ;+t :ii <f-tfy x 'L; 7}} \a Yea • 4 X n y9 r'k F P 4. N'z,, b ,...,,,,,,,„„,,Ti.....f. '.? .'`t i3•y 6r sr 6, r ' .- a.' • ,^:'yf r� s 3 r -5 ' . '.�ti�.er r � y . 'h'', a $ ,r. ' .NHS ' ii . 3L M1: eP .� A V ^'� .--ifs s � § �'`- $` �= i L tt a'., r. . ul<_,�,�rt��:#'�s� !� y�� �p, Atiti Y' *'J'x i" S1 '.'-''','',I 1t.ir0 41 S � ti '. 0 of µit pir ey•... s ,i.�*`��,f• ''� ,AA, 6i d,C,f e?:file,:,.' t"ft sr"r,4 " t >�a�r. t k.a '. ^'3 - -<1¢ 'P-. '�r '^.a�:3E t�,;„.. .:. `S -3r.. �`.4;j � f' a,1,-'4=`F(��d� ts', 4r..e.e„-. a�.tr.!.ft�+»: y a.. ''s t ;< ' J- ',t r.c'.e� e7 : M ` r,,h, �F f'y }}yyy;�-',,.� �s,".`� Y , N' 4.7,+J 6_n '.4 ,E r tT"� +'*,+H n,� '4., 5 R .&1t2 ' f tf /`��' '�`C s;,'S Z # ��rt,�a. ad''3▪ .+ '*a7G rr T ' iri ��t�,� � t �;�:rj� �' �, dSt �"ja. L� ��x tY1 ''' �`�n ,; '"a �� � � �tyt• ,' a�°.���+,�;p«�`1.... u �y�,f 3'a• si .p f'11.n rikf'>f` ' .f714 "4%;.,4%,' i + a. `' eh .p'L1 iA c�("<' f �iL / '+e r`s a t L� .DY: --- _ tat4. d ^L , ° 4 n. ^'<\ a ..it .Z ii.i'y tt' 1 c ,4 s. n A YG c' ,v i� a. 3 4 W r. .r -'ix ..�' 2.. A . 3 , iti,f;a "` . _ �,,c, ;i5h- tin.>t"+,SL ^c T t�7j� - a`mr. 0;1�-` ii�{,'-�i r,.a hra3 h�''+�' � b tP... •,. - 4 yy"`s t'`' ,"C .. a .i.1. X p -{ �^ c.1 a , Tt "a.�{4-+Y4. ;• t�r_,_1t . ' ,`; -at,,'s -" ,�y '.7- f" . *'. �b�,� .....,:.i ' ,,,"��fY3•,ri "y]� "'� O '[; T S ,,, 'x, .(i4 71 -..).�A' �1 d+ L ,f�' 'y5 zs.N` iF 1 i«' -ca' ?'�-"y ''' r r 1}+, ,rf1. <,, n .. y 1'y2 < 'Cti, Fp ! ".Fi Cy . i,y',�;+. • i •5 • -._ tt r; Y i, .af'" 1�i.`.t'-�. xk +q`" S !'k �i i . -3+t i^ � -E ,.^, a a, �s t 7)15 . : 'yaP ar ! �,\ ,:>.Yy s"r I I;,'E h,€^ ri .f ;�tr -hi', s y,, y, `,' -flL �':14 ,,,`,,;, Y °�y t a:1n . t:..v vY is °a +t . y i�Y rt a''r .r Svc 3,''�,'+,r. S'1 f.C4l„ `:, '�`�i 9a i I I , "✓° Q,f t a"r '2 _ Et7 t tB i::T/!„if'✓ + f '.rb 'L.*t K e'j+ +*C �� y'45:: S"n 1 S- .,{a i' r _ YJ' ',"4,,,a F 'I.- ;e. a-o,.-,, t�• 'fit'" -..7, ,�pi a r nvS, i.4, a:t s `'v^ 9x?5^- r i, �r h t N = le �Ft �,�r�'"�""L1�,h �� K( s; ,�; �y^ "�7 �{r �y,f {�». 3 �.. •+{� Yt?.�� r r s ,��•'�� .,�,1� ' t s'c.. >± ;"+a�, . qa tLJ • i' - 's t� - "s,. - ": -�,,,,, ./6 7 .. '1" A4k„, •, `§ - fi'§ ,1'k`* ";.,.e ; y`- i ...,:EI..LH '.tee.F ,,, ... ,r,- $" z L 6..%vmA ...q, ,▪..4i f ",a, Y a ; ..... . j ,. "C x+a. ,. `Y" t .' ,F"+ >zr.. #a' S"{ 1 ZS.te u 44 t ' ..ce '.r..{r, ,,. ', pia �+-; 11x• "x+ .aa i { .c t• 7-�<6✓ 4 'r ''q '-'7' a "�k a":`, �ryryyy..��.. :,., ,� ,. � t 4 .�,1 B ,. �. R ,' is,, c24 Ep gg f."' Cal k. a,' r ,. ` i '1 t x ,l rd9r °^^., y� s...t, r 7 ' .i"9 r E`. 116,R{- # ,' .,y 1▪ '' '' r-r !.y.�}l- r 1`l. 4't, ?�� ¢'. .1 a-.' f'a+,V,g,rf' e i._..Z)1 F`4..._i iE'c Ei t • xCS# a.y"-1,. :, � !. nay psi'� t '.tr { 1'1 i-r., tt cn g t a it ��-'� xs7-y$A re 't�r3�y.*,$•�t �l ;,,s I'��. �`'��t � ��� f�/�*��-q.j' &�,~ �..+e..f t'�r "..�,"&� 14e''a.."�;a �.n�`-" 't��+.,r+ t !iS34t i t.c :: `dit`_ +... , a`' r i ' .. lr Ys <f'- { V,I 1 t.^` , .T.#t�ri' .ram r� .r`. • ..1+ k� .Ll/� h '- -e f• ',-:':if St # - `k , a 7 i�tJtt �"..t f t-` .+a3P . t-i gs �r*",t t.ff.�e, g{ _ , r `n .1„rt, ; 4 .g r a4ra ,,..b .{.......a 1, ,. p. ^X^. !,,v. ,1,, a , -.i. ;a ii 7 ItPti lc - r.` .tt '' 1 j iC'� ;,, , "E�d *'r - ,14,. d 1 wL'c- ]..:5 yr A,.y -ra Its ,ra ;i d'a4 f - '„e i< ti+ z '..i,y1� P a t Fri s /yw i < p " t,$ .f,'," ta�� q"4 4.A ��" _ r`tii'nYs rif + e Ys� ,.- ¢ , y �1 �,1 y s 5r�. "''`""� �taBx - I 1' I .� ,..�. - i5� F' o-���-. r � �'? � � �'�tit"A f��;k s� ?y�k ' 1,3- �. 't,.""5.4d .yy i d4:iaei'l ' " 1tp a _ i t r'' ," ,, S =' `}c}: '� ?,, � t��pp�nn,�� L'r, aj at�. :�� 4 i1 i""�. �. �'� x� t.� � 1{;"1. ,, i. 7 �x-.�!`< .. �'�c, + ��.r.:..y� �d"�y�.�'���txa�� (d � ;.3 '.t) _.. ra,y .L�'3. <., ,4 ri...4,.._ trY1 '( ? fi✓rir.y .ai' t' > .-,4t .r�rytsTM, a 1 a r t HOPE ALLIANCE ,„(....., .-� SECOND ADDITION CUP } L, . 76 , �ti N r � 1. N r 7" i -?r `�� 'f )�Yj ja.L, 1.▪ ` �-• F,-_��. '''):1:7-41-11-ix,,,'\,,,,,,,,t LOCATION MAP " , r � t-1- ,.- t Cider Ridge Coffoo Drivo Thru Exoired 4/13/2023 Cider Ridge Marketplace Drive-Thru Window CUP City Council Meeting April 15, 2023 Apple 1 Requested Action Conditional use permit for drive-thru window service in connection with Class III restaurant (consistent with previously approved CUP). Apple 2 1 4/13/2023 Location Map - 7495 - 145th St. W. „ __.. ,,_- ,-.,,,L,: 7--, ,,-- . ,71.,!. "sr w i).:. .;:.„W4 lIgrAtit s _ is �(i ,d` - ,ti r Ec. illi —� - .� SITE •r. . T4.1fl < .t.,, • o M 4 • t V T.. F .'. ' l 7 --�' -.4' y, 'E F VE ; STHST W a 1 �- 4 1as4H§Tw' 1 ". ' ,d. —'. . .. I a S l'• J, r i^'• 7 _� '. * .` S. +.c x Ali— s - Apple _ ,__ , _ - =t"," s,r Valley - :: - moo Cider Ridge Marketplace PERSPECTIVE.SOVTXEAST. VW iiiimmiki ... III �..•■..�,� 1�t:� ,,,, isii1 I r I ling �.■■. la -ems�� i up- _ Apple Qii MR .ARCHITECTURE 4 2 4/13/2023 Site Plan ruspecnons . . ....„..„ ,.., . .-...,.... . -- .°'• '-:,^ /'''.... comm. .-, _„.. . 1 - ':.;:f.-_ '- - -" ' • . ..., . ...._ _ . ... D , • A.ffgatty.,:ams--z.....--..7_-...)-- • - .__.,t.„..: s : • -. -, - - ......_ . --.... , ,....., -- „ .....„_............. .:. ,:... .....-...... _ ...... • ' ,... - o--- , ... ,.... ET (.I..) c.ioi 5 • . . . . . _ Floor Plan :.._,.. ,_..,.....1111M ... ! ' - •- -,..-,- .. at•_' .i••-.- III -- - HEMPEL . • -z '.: :• ..,-4 • - :===-• II:: -___,.- - ."••1.,.,!- -4..--..--,-,' .. 1 •--. ;= Ei / • - '!• - ,,;4. f'arma --,.-• =---- •:: - •:--;a.:---Jr-7-J- liz' ',,, ...-.... -9 . :: ,• . . . , ' 1. 7.4:.' •- ,.•.: '%•-'1.. •,. ' 1:, t-i-•-' • . ' ' 7: ... -- ,I _ '• -.." -- .L. -. " •- • --'- 01 i_...A1 ' _. _.:_ g ii ii::t• • ::: .,-,• ..,-.. Apple .,.. 5•4''4) Valley it I A100 6 3 4/13/2023 Requested Amendment Requesting 6:00 a.m. start time. APPVaIIey 7 Planning Commission Recommendation At its March 15, 2023, meeting, the Planning Commission voted unanimously to recommend approval of the conditional use permit for drive-thru window service in connection with a Class III restaurant, with a 6:00 a.m. start time, and subject to additional conditions. Adopt resolution approving Conditional Use Permit (CUP) for drive-thru window in conjunction with Class Ill restaurant for Cider Ridge Marketplace (7495 - 145th St AppleValley W). S 4 4/13/2023 Questions? APPle Valley 9 5 • ITEM: 5.D. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Regular Agenda Description: Pass Ordinance Amending Chapter 155,Appendix F,Article A28, of the City Code Regulating Uses within Planned Development No. 703, Zone 6 (Recommend waiving second reading) Staff Contact: Department/ Division: Alex Sharpe,Al CP, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: Green Street Speedwagon, LLC (dba: CLOVR Apple Valley) PC23-06-0 Applicant Date: 2/13/2023 60 Days: 4/14/2023 120 Days: 6/13/2023 ACTION REQUESTED: Pass ordinance amending Chapter 155 Appendix F Article A28 of the City Code regulating uses within Planned Development No. 703, Zone 6. (Recommend waiving second reading) SUMMARY: CLOVR Apple Valley has applied to amend Planned Development 703 Zone 6 to allow for a massage school in conjunction with the CLOVR Life Spa at 15730 Emperor Ave. Zone 6 is primarily a commercial zone and schools are not a listed permitted use. The applicant is proposing a professional school that is ancillary to the primary use, a massage spa. Working with the applicant, staff and the City Attorney have created a new definition within the zoning ordinance for "vocational school", which is defined below. This definition is intended to be more broad than the specificity of a massage therapy school and allows other businesses to include an educational component when it is ancillary to their primary business operations. VOCATIONAL SCHOOL. An educational institution or program, which may also be referred to as a trade school, career center, or technical school, that provides post- secondary education designed to teach and provide students the practical skills and training needed for a specific trade or occupation. A vocational school must be accredited or endorsed for accreditation by a nationally recognized organization. The public hearing was held on the March 1, 2023, Planning Commission meeting. The Commission unanimously recommended approval of the ordinance amendment. BACKGROUND: This code amendment is adapted from the existing institutional zone ordinance, which the City recently amended to allow ancillary retail sales when in conjunction with an institutional use such as a school or religious bookstore when located at a school/religious institution. The applicant has reviewed the code and has stated that they have no concerns. A draft ordinance is attached to this report with specific performance standards which limit the total area of the school and the general hours of operation to ensure that the school remains an ancillary use to the primary business. As this amendment affects all of Planned Development No. 703 Zone 6, all properties within the subzone were notified of the public hearing. To date staff has not received any comments. BUDGET IMPACT: N/A ATTACHMENTS: Area Map Ordinance Presentation , _ n , . . , ..... by ,/,.. ,__,. ., , , , , .,„___ , / , _. .. . A., ,,,,r_ , , . , „:„• 1 ,..,.., . . .,/..„ . , . , , , ,_ Y , _ . , _ _,..,..„ .........„ ....,. , ,.... ,7„....,„..., _fal- " s' ilimisidlm")' - , l ,. tir I r gm • �P l. 14, r ; I ��� � x . SITE . �_ �� f m W .� .. � w157THSTW/ I - — • , _ `, 1 . _ _.„;, ' L I 1 1 1 1 IT F� L 7:, far - ii.. . • , !aror. - ^. \i , ' :1',,,,,...' o w t. . ,,,,-._,Ii€ h ......-_-?. cc _ • Ae -1 LI [1111 '1 , 01_____ Lam' .1: ''. /444‘1/4., . -- • ct . 1.471 "tt,.!, a ,'.'.'•1 4:: I / laii : . - w �158TH STEW O F I' r .� � i 11, • ' cri. 1,1:141,N:4:,.: . — .111:FI:'• ;''''...--.7': . '4‘‘‘ I— r : .. . ,..:4 , . . • ‘ . . , . . _ , , , _ ,,;.,, ..e. , CLOVR Life Spa N 15730 Emperor Ave A Proposed `, e �� Zoning Ordinance Amendment �14 I' •�'�-� r4/1'."' 1b..-- _,r"�". ' '��`� ■!,/ram<`�_� Vocational Schools '�- f.<:,..I ,7'gr� ••• ��i u - T O��� 0 100 200 300 Feet % . t'&� :,,�,. Apple Valley I I I 1 CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING CHAPTER 155-APPENDIX F, ARTICLE A28 OF THE CITY CODE ADDING VOCATIONAL SCHOOL AS A PERMITTED USE ANCILLARY TO THE PRIMARY USE WITHIN PLANNED DEVELOPMENT NO. 703 ZONE 6 The City Council of Apple Valley ordains: Section 1. Chapter 155 of the Apple Valley City Code is amended by adding to Section 155.003 the following definition to be alphabetized with the existing definitions and to read as follows: § 155.003 DEFINITIONS. VOCATIONAL SCHOOL. An educational institution or program,which may also be referred to as a trade school, career center, or technical school, that provides post-secondary education designed to teach and provide students the practical skills and training needed for a specific trade or occupation. A vocational school must be accredited or endorsed for accreditation by a nationally recognized organization. Section 2. Chapter 155-Appendix F,Article A28 of the Apple Valley City Code is amended by adding Section A28-2 (G)(13)to read as follows: § A28-2 PERMITTED USES. * * * * (G) Zone 6. Within this zone, no structure or land shall be used except for one or more of the following uses or uses deemed similar by the City Council: * * * * (13) Vocational School, subject to the following conditions: (a) The vocational school must be ancillary and complimentary to an existing and operational primary use that is a permitted or approved conditional use on the subject property and within the same building. (b) The gross floor area of the space used for the vocational school operation must not be more than 20% of the total gross floor area of the primary use, or 5,000 square feet, whichever is less, of the building space in which it occupies. (c) The parking requirements set forth in this chapter for the primary use and the vocational school on the property are met. (d) Hours of operation are limited to 7:30 a.m. to 10:00 p.m. (e) The total number of students enrolled within all programs offered by the vocational school at one time shall not exceed 10 students. (f) All vocational school activities or classes shall occur indoors within the designated space for the vocational school operations within the primary use's occupied space on the property. * * * * Section 3. Summary approved. The City Council hereby determines that the text of the summary marked "Official Summary of Ordinance No. " a copy of which is attached hereto clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. Section 4. Filing. A copy of the ordinance shall be filed in the office of the City Clerk. This copy shall be available for inspection by any persons during regular office hours. Section 5. Publication. The City Clerk sh. lish the titl�his ordinance and the official summary in the official newspaper of the Cit notice that a printe copy of the ordinance is available for inspection by any person during r:, .r office hours at the e of the City Clerk. Section 6. Effective date. Jhis ordinanc s •.1 effect upon assage and the publication of its title and the official summary. PASSED by the City Council this day o , 1. 1 Clint Hooppaw, Mayor ATTES T:S Pamela J. Gackstetter, City Clerk 2 CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING CHAPTER 155-APPENDIX F, ARTICLE A28 OF THE CITY CODE ADDING VOCATIONAL SCHOOL AS PERMITTED USE ACCILLARY TO PRIMARY USE WITHIN PLANNED DEVELOPMENT NO. 703 ZONE 6 The following is the official summary of Ordinance No. .ssed by the City Council of Apple Valley on ,2023: Chapter 155 of the City Code is revised w vocationa •ols as a permitted use within Planned Development N Zone 6, and es . ..h performance conditions and regulations thereof. A printed copy of the ordinance is available for inspe y person durin_ tar office hours in the office of the City Clerk at the le Valley icipal Center, 7100 147th Street W., Apple Valley, Minnesota 55124. IS 1W, 4/13/2023 CLOVR Vocational School Text Amendment City Council 4-13-2023 ApPValley 1 Actions Requested Pass ordinance amending Chapter 155 Appendix F Article A28 of the City Code regulating uses within Planned Development No. 703, Zone 6. (Recommend waiving second reading) APPValley 2 1 4/13/2023 Site Location . ,_.... _. , . 1 , , i .. ,. C,7 tu• —1..•••••••;.... L .. Ill 7-- - 6" OTa2 @Oa--' _ 0-, Ep• _ 117 1- • -- '' j 'i.-14 if '° ' :' % •.- -Am. V ill % ...0 ,r 8 .t --I; t I. ''•i-•-1...a..........ji 0 0 AwAA , 0, 1 - V mid b El 1 tt Pi,.1 i :Nii Apple Valley 3 155TH ST W !i__ I MTh TOE m — frii#0\3 Zoned PD-703 _k Ile 41,111k _r 40 air A.,_4 6 OA III Oa 41M -rW1- _ )STONE LA 1 PKWY p D_703 ----- __ Zone 6 8 0 El E 15)111 ST W 7 6 P VW, 7 7 I 150TH ST-WV 11110111111tif IIII 0 11 II '1 -------- 7i Ron' Z I SO ri 4 2 4/13/2023 Added Definition VOCATIONAL SCHOOL. An educational institution or program, which may also be referred to as a trade school, career center, or technical school, that provides post-secondary education designed to teach and provide students the practical skills and training needed for a specific trade or occupation. A vocational school must be accredited or endorsed for accreditation by a nationally recognized organization. Y.❖ Apple 5 Amended Zone 6 Text • Under Permitted Uses the following text is proposed: (13) Vocational School,subject to the following conditions: (a) The vocational school must be ancillary and complimentary to an existing and operational primary use that is a permitted or approved conditional use on the subject property and within the same building. (b) The gross floor area of the space used for the vocational school operation must not be more than 20%of the total gross floor area of the primary use,or 5,000 square feet,whichever is less,of the building space in which it occupies. (c) The parking requirements set forth in this chapter for the primary use and the vocational school on the property are met. (d) Hours of operation are limited to 7:30 a.m.to 10:00 p.m. (e) The total number of students enrolled within all programs offered by the vocational school at one time shall not exceed 10 students. (f) All vocational school activities or classes shall occur indoors within the designated space for the vocational 43 school operations within the primary use's occupied space on the property. Apple 116, 6 3 4/13/2023 Recommended Action Pass ordinance amending Chapter 155 Appendix F Article A28 of the City Code regulating uses within Planned Development No. 703, Zone 6. (Recommend waiving second reading) AppValley 7 4 • ITEM: 5.E. ..... :�. Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Regular Agenda Description: Pass Ordinance Amending Chapter 123 of the City Code Regulating Massage Therapy Licenses (Recommend waiving second reading) Staff Contact: Department/ Division: Nick Francis, Police Chief Police Department ACTION REQUESTED: Waive the second reading and pass the ordinance amending Chapter 123 of the City Code regulating massage therapist licenses. SUMMARY: Attached for your consideration is an ordinance amending Chapter 123 of the City Code regulating massage therapist licenses. The proposed amendment contains language to accept professional massage programs delivering an endorsed curriculum. The changes are recommended as a result of an Apple Valley business intending to expand as a massage therapy school. BACKGROUND: This ordinance was originally enacted in 2011. BUDGET IMPACT: N/A ATTACHMENTS: Ordinance Presentation CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING CHAPTER 123 OF THE CITY CODE REGULATING MASSAGE THERAPIST LICENSES The City Council of Apple Valley ordains: Section 1. Chapter 123 of the Apple Valley City Code is amended by revising or adding the following definitions in Section 123.02 as follows: § 123.02 DEFINITIONS. I ACCREDITED INSTITUTION. An educational institution holding accredited status from the North Central Association of Colleges and Schools (NCA) or another a regional accrediting agency approved by the United States Department of Education presently or at the time the applicant obtained his/her diploma or certificate of graduation. ENDORSED CURRICULUM. A professional massage program presently or at the time the applicant obtained his/her diploma or certificate of graduation delivering a curriculum approved by the Commission of Massage Therapy Accreditation (COMTA) as "Endorsed." STUDENT OF MASSAGE THERAPY. A person who is enrolled in and attends classes at a school, college, university, or other institution that is approved by the American Massage Therapists Association or other similar reputable massage association, Of accredited by a recognized educational accrediting association or agency, or is licensed by the state or local government agency having jurisdiction over the school or an endorsed curriculum. Section 2. Chapter 123 of the Apple Valley City Code is hereby amended by revising Section 123.04(B)(10)to read as follows: § 123.04 LICENSE APPLICATION. i (10) One of the following: (a) Proof of successful completion of a minimum of 500 credit hours of certified therapeutic massage training/course work that includes subjects of anatomy, physiology, hygiene, ethics, massage theory and research, and massage practice from an accredited institution or program; 1 (b) A diploma or certificate of graduation for a comprehensive massage therapy program consisting of the course work stated above in division(B)(10)(a) issued to the applicant from an accredited institution Of an accredited program, or an institution or program with endorsed curriculum for massage therapy; or (c) Proof of passing the National Certification Exam (also known as Massage & Bodywork Licensing Examination (MBLEx)) offered by the National Certification Board for Therapeutic Massage & Bodywork or the Federation of State Massage Therapy Board and a minimum of seven three(3)years of full-time work experience as a massage therapist within the United States; and Section 3. Chapter 123 of the Apple Valley City Code is hereby amended by revising Sections 123.03(C)to read as follows: (C) Exception. (1) This section shall not apply to and no massage therapy business license shall be required for: (a) A health care office, clinic, or facility: 1. Owned by a municipal corporation organized under the laws of the state, or 2. Owned by the state or any of its agencies, or 3. Licensed by the state; or (b) Any business or entity owned and operated by state licensed medical professional(s)through whom therapeutic massage is provided to its patients as a secondary health care treatment provided by the business or entity. (c) Any business operating as a cosmetology salon which is licensed by the State of Minnesota as a cosmetology salon as the term is defined by the state licensing regulations and all massages provided are within the scope of providing cosmetology personal services under the state license. (2) This section shall not apply to, and no massage therapy business license shall be required for, an accredited institution which provides an accredited program of study or course work in massage therapy or therapeutic massage provided: (a) The school, college, university, or institution meets the criteria set forth in the definition of student of massage therapy herein; and (b) The massage therapy is provided during and as part of a course or clinical component of the school's program or course work; and (c) The person is supervised by an instructor while providing or performing massage therapy. 2 (3) This section shall not apply to and no massage therapist license shall be required for: (a) A massage therapist who is working for, or an employee of, a medical professional licensed under M.S. Chapter 147 or Chapter 148 or an employee of a health care office, clinic, or facility: 1. Owned by a municipal corporation organized under the laws of the state, or 2. Owned by the state or any of its agencies, or 3. Licensed by the state; or (b) Any student of massage therapy meeting the definition as set forth herein, provided: 1. The massage therapy is provided during and as part of a course or clinical component of an accredited program or course work; and 2. The massage therapy student is supervised by an instructor while providing or performing massage therapy services. A notice, which advises the public that the person who may provide massage therapy services is a student of massage therapy and is not licensed by the city, shall be posted in a conspicuous location in the room in which the massage therapy is provided. (c) A cosmetologist who hold a cosmetologist license issued by the State of Minnesota and the massage services are within the scope of providing cosmetology personal services under the state license and within the premises of a cosmetology salon licensed by the State of Minnesota. Section 4. Summary approved. The City Council hereby determines that the text of the summary marked "Official Summary of Ordinance No. " a copy of which is attached hereto clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. Section 5. Filing. A copy of the ordinance shall be filed in the office of the City Clerk. This copy shall be available for inspection by any persons during regular office hours. Section 6. Publication. The City Clerk shall publish the title of this ordinance and the official summary in the official newspaper of the City with notice that a printed copy of the ordinance is available for inspection by any person during regular office hours at the Office of the City Clerk. Section 7. Effective Date. This ordinance shall take effect upon its passage and publication. PASSED by the City Council this day of , 2023. 3 Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk I CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING CHAPTER 123 OF THE CITY CODE REGULATING MASSAGE THERAPIST LICENSES The following is the official summary of Ordinance No. passed by the City Council of Apple Valley on , 2023: Chapter 123 of the City Code is amended to revise and add definitions relative to the licensing regulations for massage therapy businesses and massage therapists. Chapter 123 is further amended to update references to and requirements for national certification in massage and bodywork training and board examination. The application requirements for massage therapist was amended to accept graduation or certification from institutions or programs that have pending accreditation for endorsed curriculum from Commission of Massage Therapy Accreditation (COMTA). A printed copy of the ordinance is available for inspection by any person during regular office hours in the office of the City Clerk at the Apple Valley Municipal Center, 7100 147th Street W., Apple Valley, Minnesota 55124. 5 Chapter 123 Massage Therapy Business and Massage Therapist Licenses April 13th 2023 ill1V APPIIeY History • The Massage Therapy Business and Massage Therapist License Ordinance dates back to 2011. • Primary objectives: • To ensure legitimate massage therapy businesses are operating in Apple Valley • To ensure massages are delivered by properly and professionally trained massage therapists Background • Ownership from Clovr Life Spa approached the City of Apple Valley to request a review of the licensing ordinance with the intention of starting a massage school • Ownership explained the reduction of available massage therapy schools in Minnesota post pandemic • Prior to pandemic = over 12 schools • Post pandemic = only 5 schools serving the twin cities none of which were in the southern suburbs • Ownership's primary request was to update the licensing ordinance to accept COMPTA Endorsed Curriculum in addition to being an accredited institution Endorsed curriculum vs Accredited Institution ? • Commission on Massage Therapy Accreditation (COMTA) is the gold standard for massage therapy training and education • Both status' require compliance with COMTA instruction standard reflecting a consistent level of expected academic and technical training • Both status' comply with annual reporting (enrollment, notification of curriculum, comply with changes, etc) • Accredited Institution takes 2-3 years of operating and a cost of = $8,000 to achieve while the endorsed curriculum can be done in 90 days at a cost of z $1,000 Endorsed curriculum vs Accredited Institution ? • Some schools remain with the endorsed curriculum while others seek accreditation over time and as their enrollment grows. • Right now there are 42 accredited institutions and 12 delivering endorsed curriculum (one of which is in MN) • City Staff are confident that an endorsed curriculum will meet our expectations for operation • CLOVR graduates would be eligible to obtain a massage license from the City of Apple Valley Proposed Changes • Adding the delivery of an endorsed curriculum for licensing eligibility • Removing language referring to an accrediting agency which no longer exists • Adds clarifying language relating to the practice of cosmetology • Reduces the minimum requirement from seven to three years of full time work experience for national exam certification process Requested Action Pass Ordinance Amending Chapter 123 of the City Code, Regulating Massage Therapy (Recommend Waiving Second Reading) •••• ITEM: 7. ..... ...• Apple COUNCIL MEETING DATE: April 13, 2023 Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Day/Date Time Location Event Wed./Apr. 12 8:00-9:00 a.m. Galante at Parkside Chamber Coffee Connection Thur./Apr. 13 4:30 p.m. Municipal Center Special City Council Meeting (Fire Chief Interview) Thur./Apr. 13 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Apr. 13 6:45 p.m. Municipal Center Volunteer Recognition Reception Thur./Apr. 13 7:00 p.m. Municipal Center Regular City Council Meeting* Fri./Apr. 14 8:30 a.m. Valleywood Special Informal City Council Meeting (Goal Setting) Tue./Apr. 18 2:00 p.m. Municipal Center Cemetery Advisory Committee Meeting Wed./Apr. 19 5:00-7:00 p.m. Roseville Skating Metro Cities Annual Meeting Center Wed./Apr. 19 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Apr. 20 4:30-6:30 p.m Lakeview Bank, Joint Chamber Business After Lakeville Hours Wed./Apr. 26 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Thur./Apr. 27 4:30-6:30 p.m. Northern Safety Chamber Business After Hours Technology Thur./Apr. 27 6:15 p.m. Fire Station 2 Groundbreaking Ceremony Thur./Apr. 27 7:00 p.m. Municipal Center Regular City Council Meeting* Fri./Apr. 28 8:00-10:30 a.m Dakota County Dakota County: Backstage Judicial Center Pass BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the .. UUI1l-11 taiv piai.c. BUDGET IMPACT: N/A