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08/10/2023 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 August 10, 2023 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (10 min.) 2. Night to Unite Recap (15 min.) 3. Park System Sign Master Plan Update (10 min.) 4. Deer Management Discussion (30 min.) 5. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of July 27, 2023, Regular Meeting B. Approve Release of Natural Resources Management Permit Financial Guarantee C. Approve License Agreement for Fence and Garden Encroachment at 129 Surrey Trail South(Lot 2, Block 1, Surrey Trail Addition) D. Approve Personnel Report E. Approve Claims and Bills 5. Regular Agenda Items A. Lund Food Holdings, Inc., d/b/a Lunds & Byerlys, 15550 English Avenue 1. Hold Public Hearing 2. Adopt Resolution Approving Issuance of On-Sale Wine and 3.2 Percent Malt Liquor Licenses B. Ichiddo Ramen Apple Valley, LLC, d/b/a Ichiddo Ramen, 7875 150th Street W. 1. Hold Public Hearing 2. Adopt Resolution Approving Issuance of On-Sale Wine and 3.2 Percent Malt Liquor Licenses, Effective October 1, 2023 C. Super World Buffet, LLC, d/b/a Super World Buffet, 15050 Cedar Avenue, Ste. 111 1. Hold Public Hearing 2. Approve Issuance of On-Sale 3.2 Percent Malt Liquor License D. Hold Public Hearing on Vacation of Easements on Outlot A, Eagle Pointe Apple Valley E. Hold Public Hearing on Temporary Drawdown of Long Lake, Public Water 19002200 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.applevalleymn.gov • ITEM: 2. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Informal Agenda Item Description: Night to Unite Recap (15 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: N/A SUMMARY: Night to Unite occurred throughout the community on August 1, 2023. Approximately 117 neighborhood gatherings took place in Apple Valley and many received a visit from the Mayor, Councilmembers, Police Department and/or Fire Department. BACKGROUND: This item is being added to the informal agenda so participants can share information received while attending various Night to Unite neighborhood gatherings. We extend our thanks to Crime Prevention Specialist Pam Walter for her work in organizing this year's Night to Unite event and to all of those who participated in the evening's neighborhood gatherings. BUDGET IMPACT: N/A • ITEM: 3. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Informal Agenda Item Description: Park System Sign Master Plan Update (10 min.) Staff Contact: Department/ Division: Eric Carlson - Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: N/A SUMMARY: City staff hired Confluence to design a new park system sign family master plan, which would be implemented across the whole park system. After several iterations, staff and the Parks & Recreation Advisory Committee (PRAC) have selected their preferred sign design and would like to share it with the City Council. In conjunction with the sign master plan design, Communications Specialist Eve Heeralall has created two new Parks & Recreation Department logos that staff and the PRAC feel best represent the vision for the Department. The two logos will be used interchangeably based on the design that best fits the space of the document, sign, staff shirt, etc. that it will be used on. The two logo concepts are attached to this agenda item as an exhibit. BACKGROUND: Currently, signs in Apple Valley's park system vary widely. They are different sizes and utilize different colors and fonts. One of the goals of the Parks & Recreation Department is to create consistent signage and branding across the whole park system. The aim is for residents and park visitors to know they are in Apple Valley parks, whether they are enjoying a baseball game at Quarry Point Park or using the playground at a small neighborhood park on the other side of the city. Once the base design is approved, we will complete the sign master plan document which will help guide our signage decisions moving forward. Signs in all parks would be replaced with contemporary, welcoming, accessible, and matching signage. The new sign master plan includes wayfinding, trail marking, rules, park identification, and monument signs. As part of the conversation surrounding a new park system sign master plan with consistent branding, City staff and the PRAC have been working together to create two new department logos that contain traditional elements of the City's main logo and also distinguish the Parks & Recreation Department as a unique branch of City operations. The new logos would be used for all staff uniforms, documents and correspondence, and facility signage within the Parks & Recreation Department. BUDGET IMPACT: Implementation of park system sign master plan is accounted for in Parks Referendum dollars if it were to pass. ATTACHMENTS: Exhibit Exhibit Exhibit Presentation Recommended Design Wayfinding / Trail 36 x 36" (3 x 3 ft) Front 36 x 60" (3 x 5 ft) - front / back ••• Apple Valley l ;Apple Valley ;:::Apple Valley / Apple Valley :::.Apple Valley ... Parks 8,1 •... Parks&Recreation ... Parks&Recreation Parks&Recreation •••• Parks&Recreation -------------------------- ■ Cobblestone Cobblestone Farquar Farquar Park Farquar Park Lake Park West Lake Park West 13266 Pilot Knob Road 13266 Pilot Knob Road Park 13266 Pilot Knob Road Farquar Lake / Long Lake Farquar Lake / Long Lake ÷ 36 x 60" (3 x 5 ft) - front - 1 sided 36 x 60" (3 x 5 ft) - back alternate T Quarry Park Quarry Park T 36 x 36" (3 x 3 ft) Back la Apple Valley •::•--•Apple Valley T Cobblestone Lake Cobblestone Lake T v.?v.? Parks&Recreation : Parks&Recreation WELCOME! ;;;;;Apple Valley Enjoy your park. :.: Parks 8 Recreation A l i m a g n et A. _E 4.. PARK RULES flit -- Park Hours 5:00am to 10:00pm ParkWELCOME!Enjoy your park. Authorized vehicles only permitted on park paths WELCOME! Enjoy your park. PARK RULES n Golf play is prohibited Park Hours S:OOam ro tO:00pm PARK RULES <n°,�:ee�emeie:enyperm�nea°npark kk Pets must be on a leash-owners must clean up after pets ain: :::Apple Valley ..:Apple Valley Park Hours 5:00am to 10:00pm 211 Ridgeview Drive G°"p'av'p'°"ib1etl 0No glass containers allowed :�::Parks&Recreation ...•%%?Parks&Recreation tX upakeuPl mona'ea''''n«zmus[`'ean ... .. Authorized vehicles only permitted on park paths Questions or concerns please call 952-953-2300 or visit the City website at _., �viina aw .aeaYwtza ie1ne O°O tww.cit ofapplevalle or g: Golf play is prohibited n Pets must be on a leash-owners must clean up Parks and Trails WELCOME! Enjoy your park. �� after pets —0 I o a PARK RULES I 1 No glass containers allowed Park Hours 5:00am to 10:00pm Questions or concerns please call 952-953-2300 or l i visit the City website at www.cityofapplevalley.org » jam_ ~' Authorized vehicles only permitted on 48 x 96 (4 x 8 ft) _All: r�j�I park paths irsoir - 2610, I 4 41,Es P«"i!ki Golf play is prohibited - �h • Apple Valley Pets must be on a leash-owners must `�;F� '` o �if clean up after pets ••��• ■r 1 _ Parks&Recreation \�'' No glass containers allowed i lI:�...+`rl-l-�ini Questions or concerns please call �r���+`_� i�I -_::* 952-953-2300 or visit the City website .* �S✓Jl� ■�; �r at www.cityofapplevalley.org 3 Farquar Lake / Lon Lake Farquar Lake / Lon Lake J o h n n y Cake ill T Quarry Park T Quarry Park Ridge Park East T Cobblestone Lake T Cobblestone Lake 5800 140th Street West Apple Valley :;::.Apple Valley Parks&Recreation ..: Parks&Recreation Savanick Trail Savanick Trail Mile 2 Mile 2 r ti P•'rs�i w r:' r om ;fi 'i = i ‘ R A T AV'If 1: • 4'F CI y: :: _, ., .47..• ,.. • i„ APPLE GROV• •E PARK • A\imagnef ;: . ::F _ '•••., 3.: I PARK r . ...r.,....T_;L•f_.••,.,.... . _... ..,.....,._. • _=1,w ..i~_ - •.:_ • • !f__:-.. • _ •.... : '.may • f R • � •` te ' i.F'' •Air�• F^ r •J �1 • r .. - ..� _•�'.. : ' 1� t, . ... iw1p;. . 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' ' VA. I ' ' in I1 ' I 1 . . Apple„ Senior&Evey nt Center Hayes Park Arena iAs',"-'1' '. ,,_ 1 II-I i Prill t •. ' Valley - _• , • , WILDWOOD PARK . _ _ 1 4595-14603 Hayes Road - . - ii ',... - . 4 NW! 111111k ‘7.1- ...r. _,-, MIN. • - . '411,• Illi Pet'•`• - - '.IW• .31F". ....z.:-• __ 1460 • re .,, oz, i . --(-4.' .---, ' \ • -1,*_. , . — ,, ,'...,. • ,' . -. .,,-,''.-1,;*0-.,..6.s.4,4e.-1,0,,,rit,.., -;4'741..4. .'..1,.....,•.,;,;.' .:;.•., ,--..• •..* ';'• c. ..fix; ..+..,a; .i,n +� ..t��, e - '-,'.g.`..::''''I•• •p.il 1 —� .:` K ' , y — I . . 041.476,;-:.' •- • .,.,. -_• - I—. Family - ap valley Aquatic CenterNIP Ilivililagi 11. - ::_ • , , • ,- I I = UATIC CENTER I i '11 RS Bfu. k 'mid �. �{kGi _ �r1 & 11 ;Sx .k'§!C ���- r d - A ..L.ice: A-2' 5 • • • • • • • • • • • • • • • • CONCEPT 1 • '• Apple Parks & Recreation Owe( • • • • • • Iv • • • • • • •• • • • • • • • • • • • • • • • • Apple Apple lley Parks & Recreation \faley ::::: • • • • • •• Parks & Recreation Apple Valley Parks & Recreation CONCEPT 3 . . . .; Apple Valley . . . .• • • Parks & Recreation ;; Apple Valley ;; Apple Valley ;, Apple Valley ••: Parks & Recreation ••: Parks & Recreation •••: Parks & Recreation 8/10/2023 ••• •••• ••••• •••• ••• Apple Valley Park System Sign Master Plan Update City of Apple Valley - Parks & Recreation Department Experiences That Last A Lifetime 1 City of Apple Valley Apple„ Mission, Goals, Keys to Success Mission Keys to Success 1. A Community for a Lifetime The City of Apple Valley is pledged to promote and enhance the health,safety,and general well-being of its citizens and all who 2. Healthy and Active visit the City. 3. Sustainable 4. Safe Goals 5. Service Provide a full range of municipal services 6. Business Oriented Encourage active participation in city government activities 7 Accessible Promote quality development Provide a balance of residential, commercial,and public uses 8. Successful Downtown Promote employment opportunities within the community 9. Exceptional Learning Experiment with new ideas in the delivery of public services 10. Parks to Experience Transmit to future citizens a better and more beautiful community 11. Technology and Innovation 12. A Great Place to Live 8/10/2023 a w Apple Valley-Parks&Recreation—Experiences That Last a Lifetime ca 1 8/10/2023 Introduction 1 _ . . • Apple Valley has 51 parks • 700+ acres of park land - ,_5 ':--. • • 19 miles of paved trails inside of • city parks at,@� .%..= • Well over 300 signs in our parkQ ,,, system �Ar Sign Type and Quantity • Park Rules(K 0 8/10/2023 aP°' y Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 3 3 Purpose • Update Apple Valley Park & Recreation ;. brand/identity • Provide a sense of arrival/welcoming Avima9net �`:% • Create strong sense of place y, I PARK A. • Improve aesthetics and ease of .,. maintenance - - . '" ,-: 8/10/2023 4pf.whyApple Valley-Parks&Recreation—Experiences That Last a Lifetime 4 4 2 8/10/2023 Importance of Sign Families • Directions, rules, identity • Consistency across facilities i: ► :' — >` apple , • Plan for growth and expansion vaNey bona �i:rr' 14139� SO'" .�' • Increase public understanding Cahe and awareness rc RIDGE PARK• Increase visitor engagementr'mt ilimmommimmilii-' - %-- '''' 8/10/2023 aP°I y Apple Valley-Parks&Recreation—Experiences That last a Lifetime 5 5 Sign Family Components • Legible — size, font, color ' . J -- — t • Materials — durability, budget, ._ ,`, maintenance ::. BRIAR OAKS PARK , • Location — consistency, safety, 6 �' r . �� ` `° a ,;'.., t 'fits _ -- • Flexible — add/change over time • Utilize City of Apple Valley Brand <a, . :_.. Guide 8/_, o f Apple Valley-Parks&Recreation—Experiences 7hattast a Lifetime 6 6 3 8/10/2023 Explore Shapes 13266 Farquar APPLE VALLEY Park FAMILY AQUATIC "'i CENTER ©� 13266 Pilot Knob Road 14421 Johnny Cake Plape Raab ®CUOMO oa,L. Apt it 13266 Farquar gaup.k= Park Farquar Park ■■■■■■ ■■■■■M 13266 Pilot Knot Road 13266 Pilot Knob Road APP%4l4, Parks 8/10/2023 aP°Iy Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 7 7 Explore Color Farquar Park Farquar Park Farquar Park ©®MIEA®® ■OMEN■ rum 13266 Pilot Knob Road 13266 Pilot Knob Road 13266 Pilot Knob Road Valley P Mks K6 Farquar Park Farquar Park Farquar Park ■■E E■■ ■OEM■■ 13266 Pilot Knob Road 13266 Pilot Knob Road 13266 Pilot Knob Road 8/10/2023 qpf pf. Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 8 8 4 8/10/2023 Recommended Sign Family Wayfinding/Trail 36x36"(3 x3 ft)Front 36x60"(3 x5 ft).front/back Cobblestone Cobblestone Farquar Farquar Park Farquar Park Lake Park West Lake Park West Park 12 fi6P"Ot KnOb Road E rarawr k.kzicay ue rera.ar sake/e.ro kake r3zsa°nw xem awe 36 x60"(3 x 5 ft)-front-1 sided 36x 60"(3 x5 ft)-back alternate T.owrry eark away can 36 x 36"(3 x 3 ft)Beck vaby T c.ebime..�ake c°bdesrmekake T `""" Alimagnet Park • 48x96"(4x8ft) ivkta Valley 4 e....dike/ ,eke E e>, ./skak. Johnny Cake `w"ird.1 T°w°y"" Ridge Park East T coed...L x. ?c.d...Lek. 5800140tn Street West Mile 2 Mile 2 8/10/2023 , ad, Apple Valley-Parks&Recreation—Experiences That last a Lifetime 9 9 Department Logo • Update Apple Valley Parks & ••• •••• Recreation brand/identity ••••• •••• • Provide for consistency in ••• design, color, application Apple • Build trust and recognition �� r, Valle • Recognize as Apple Valley" 1 ea 8/10/2023 B Apple Valley-Parks&Recreation—Experiences That Last a Lifetime Why 10 5 8/10/2023 City Logo and Sub-Logos ---46; Apple ., VALLEYWOOD AppVall ppey Valley GOLF&EVENTS Liquor A4p,„LE,„V.AL rtEY Qqv�v�<<� 0 4ig'; Q' .G 111111 'y- or.tc/j 8/10/2023 np,;i; Apple Valley-Parks&Recreation—Experiences That Last a Lifetimexallxii 11 11 Exploration of Options Apple Valley .Apple Valley Apple Valley Apple 1 Parks&Recreation L Parks&Recreation Valley Parks&Recreation Parks&Recreation iii• a• Apple Valley Apple Valley "°�i:° Apple Valleyii Apple Parks&Recreation Parks&Recreation ' Parks&Recreation Parks&Recreation 8/10/2023 4pf. Why 12 Valley-Parks&Recreation—Experiences That Last a Lifetime 12 12 6 8/10/2023 Finalists ... .... .... ... Apple Apple Valley pp Valley Parks&Recreation Parks & Recreation •• ; Apple Valley •;;• Parks & Recreation 8/10/2023 nwl lay Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 13 yl 13 Recommendation • Use interchangeably depending on application ••• •••• •...• •..• "' :::: Apple Valley Apple .... Valley ••• Parks & Recreation Parks&Recreation ea 8/10/2023 4pf.( Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 14 7 8/10/2023 .'..`. Apple Valley Parts 3 RecaeabiI i Farquar Park 13266 Pilot Knob Road 8/10/2023 n l Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 15 valley 15 Next Steps • Council comfortable? • Finish draft of sign master plan • PRAC review ::ApP Reereaey ;•Parks&Recreation • City Council review/adoption Johnny Cake • Implementation with successful Ridge Park East referendum 5800 140th Street West • Questions/Comments/Concerns ea k Apple Valley-Parks&Recreation—Experiences That a Lifetime 16 f 16 8 8/10/2023 Eric Carlson Parks & Recreation Director 952-953-2310 eric.carlson@applevalleymn.gov 8/10/2023 npda9ry Apple Valley-Parks&Recreation—Experiences That last a Lifetime 17 17 8/10/2023 qpf Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 18 18 9 8/10/2023 .,-* - yt--._ j 1. ��._eir ; . t Y a f ii i r I I 7 7.7.-.,2..,. :.•• 4- -...::. r . is • • _ -4 r - �Y 7 8/10/2023 4,1 Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 19 19 -41111 No �',ix • x • � {r 4 8/10/202. nil Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 20 vallay 20 10 8/10/2023 n 1 . 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''- ' ' ' lir .„.:,...i.: : :';':' IFIlilto .. *� • � _:-• -���D VI - �=a `^ v n . lit..*„. -_-_..e„,„4,*,,, .. .... . `,," 0 II �p W • 41 • F� wir--f ,1 lit ;E}'ii 1: IMO /7 1111 4:1 I 41IF 4,- \ NE, -41_ _ . .,._ . •,...,_ ,. . :4-,..,... '9V,.• ...:-.--. 40-'1. ' -''. ' '411 ' . ''''."1 ''' . . • 1- ".-;.-s'.4 1 -- • \‘1' - It �1 • u in 1�1. . 6 k - :t ,�ikv,k. • *.rr, V '"fi �4rc'' ily 'r r 4\si JAkii.1 . soh, ek 1._,_::::-' _.: :7.. \- .' " 32 16 • ITEM: 4. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Informal Agenda Item Description: Deer Management Discussion (30 min.) Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: N/A SUMMARY: Staff from the City's Parks, Police & Public Works Departments have researched information related to the management of deer in the community over the last year. Staff will present this information and be available for questions at the August 10, 2023, informal City Council meeting. BACKGROUND: The City receives a half dozen or so calls or communications each year from property owners regarding issues with deer in the City. Based on this, staff started researching what other neighboring cities and Dakota County do to manage deer within their jurisdictions. BUDGET IMPACT: None at this time. If the City would implement a future management program, there could be an on-going cost. ATTACHMENTS: Presentation 8/10/2023 —11111 Deer Management Discussion City Council Informal Meeting —August 10, 2023 _ Matt Saam, Public Works Director Nick Francis, Police Chief AppValley Eric Carlson, Parks & Recreation Director 1 Deer Management AppValley Discussion Topics • Is there a problem? • What is the deer population in Apple Valley? • What are the options to manage deer? • Staff Recommendation �. + f ' 4 it '' iii,-.11;kk r 7w,.. .-T, , , ii,„ ,,,6 , :4,„ , .,...; A . 4 r /. I 1 F h ; 2 1 8/10/2023 Deer Management Is There a Deer Problem in the City? • Each year, on average staff receive less than 6 complaints nr.'ijo 'A • Many pertain to deer eating plants, +:ib..e. , .,,, garden vegetation, etc. .dyr.. . • Staff will send out communication to - - t • ` OF 41. neighborhood on not feeding deer `r 4 • Police responded to the following deer- R`�``~` - '- �` ;:; vehicle crashes over the last few years: ,- ' - ' ; `; ,,�,- , ..,,. • 2021 = 16 �` r • 2022 = 16 • 2023 = 8 (year to-date) 3 Deer Management Apple" Valley4 ,211-gr f�^ ..0.,."......— x What is the deer population in the City? J ,,2 �� . • Last winter, Dakota County ``'': ,. completed an aerial count of 1 --- ' 3*-`: ; wt deer in the northern 2/3 of °°��° ,' o � � ' the City ° Q° u , c • Total of 44 deer (39 outside _.,., .: ,,,,'',':-.t,',..:,---.i.:-:zi......Ttx , -41 of Lebanon Hills Park) : ' � `' " i ',`__ i F4 •� ` lY L �.cdd .r+r-.mom 111 J ha Labels Near Deer Sighted Represent Number of Deer Counted at that Location • Deer&gied 2023(n=102) O Dakota Cm./Park. 0 0.5 1 1.5 2Miles �0p f A O D coaneke. Scale:1:50,000 4 2 8/10/2023 Deer Management �Yalley • City of Burnsville also » -mod completed a winter aerial `'k ° ` �` m count of deer, including the �`,.` ' `}, shared area of Alimagnet Park _ - y • Total of 8 deer (staff allocated 4 deer to each half of the park) 11�� • Total of both counts equate to �° 7,144 12 deer/sq.mile KK • DNR recommends a goal of z$ ; 0 s. 10-20 deer/sq.mile 5 Deer Management valley How could the City manage Deer? • Archery Hunt — County does this in Lebanon Hills • Lottery system where the public applies to hunt in the park • Typically used in larger parks (ie. Lebanon Hills) not smaller community parks (ie. Alimagnet) 11114 az , _ . r , 6 3 8/10/2023 Deer Management MB • Firearm Hunt • Could have PD officers do • Burnsville PD does this on their side of Alimagnet ParkAI • Would require a comprehensive Deer Management Plan • May need an ordinance revision allowing for deer removal by VI A firearms INP • Estimated Costs — $34,500 • Deer Management Plan Creation $12,000 (one-time cost) • PD OT for Sharpshooting $6,000 • General Supplies (signs, bait, etc) $2,500 • Aerial Survey $2,000 • Sharpshooting Support (pick-up, processing, etc) $12,000 7 Deer Management Apple„ Valley Staff Recommendation • Based on the limited amount of public complaints • Low initial deer population survey • Recommend that the City continue to participate in annual aerial surveys to better understand the long term deer population in Apple Valley 8 4 8/10/2023 Deer Managementillib Questions? 9 5 • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Consent Agenda Description: Approve Minutes of July 27, 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 July 27, 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 July 27, 2023 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held July 27, 2023, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Wisdorf, Community Development Director Benetti, Parks and Recreation Director Carlson, Deputy Police Chief Dahlstrom, Police Chief Francis, Human Resources Manager Haas, Finance Director Hedberg, Fire Chief Nelson, Public Works Director Saam, and Planner/Econ. Dev. Specialist Sharpe. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Bergman, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Melander, seconded by Goodwin, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Goodwin, approving the minutes of the regular meeting of July 13, 2023, as written. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2023-100 accepting, with thanks, the donation of a memorial tree from the Philips family for use by Parks and Recreation Department. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota July 27, 2023 Page 2 MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2023-101 supporting a funding application for a PSIF Grant for Project 2024-111, Whitney Pond(KL-P2.1) Storm Water Improvements. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the reduction of financial guarantee for Orchard Place Mixed Use Private Installation from$3,359,428.75 to $1,378,616,25, Orchard Place 2nd Addition from $80,000.00 to $42,786.00, and the release of financial guarantees for Apple Valley Square 6th Addition, as listed in the Department Assistant's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2023-102 directing preparation of the feasibility study for Project 2024-108, City Hall Parking Lot& Stormwater Improvements. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the memorandum of understanding between the Apple Valley Police Department and Rasmussen College, LLC, for police recruitment, and authorizing the Chief of Police to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2023-103 approving the final plat, Development Agreement, and Stormwater Agreement for The Woodwinds 8th Addition, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the Agreement for City of Apple Valley Residential Fall Clean-Up Day(Appliance, Scrap Metal, and Mattress Collection)with Certified Recycling, LLC, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the Agreement for City of Apple Valley Residential Fall Clean-Up Day(Furniture and Remodeling Debris Collection)with Lightning Disposal, Inc., and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the Agreement for Private Installation of Private Infrastructure for Project 2023-163, Eagle Pointe 2nd Addition Street and Utility Improvements,with Eagle Pointe, LLC, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the Agreement for Project 2023- 102, with Krueger Excavating, Inc., in the amount of$108,011.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the Agreement for Project 2022- 150, South Shelter Columbarium, with Met-Con Construction, Inc., in the amount CITY OF APPLE VALLEY Dakota County, Minnesota July 27, 2023 Page 3 of$127,200.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving Change Order No. 7 for Apple Valley Station#2 and Improvements to#1 , with various contractors for a total amount of$2,994.09. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving Change Order No. 1 to the agreement with Jirik Sod Farms, with a deduction of$6,180.00; and accepting Project 2023-118, 2023 Sod Replacement Services, as complete and authorizing final payment in the amount of$19,020.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving Change Order No. 1 to the agreement with Valley-Rich Co., Inc., in the amount of an additional $6,545.70; and accepting Project 2021-138, Eagan and Apple Valley Sewer Monitoring - Civil, as complete and authorizing final payment in the amount of$36,045.70. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Goodwin, approving Change Order No. 1 to the agreement with Intereum, Inc., with a deduction of$398.04; and accepting AVPD Training Room Furniture as complete and authorizing final payment in the amount of$30,393.55. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the personnel actions as listed in the Personnel Report dated July 27, 2023. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, to pay the claims and bills, check register dated July 5, 2023, in the amount of$990,687.60, and July 12, 2023, in the amount of$802,772.00. Ayes - 5 -Nays - O. END OF CONSENT AGENDA INTRODUCTION OF NEW POLICE SERGEANTS Police Chief Francis introduced newly promoted Police Sergeants Gregg Neumann and Cory Christianson to the Council. The City Clerk administered the oaths of office to the Sergeants. Individuals selected by the Sergeants then pinned their badges. The Council congratulated Sergeants Neumann and Christianson on their new positions. PARKS BOND REFERENDUM Mr. Carlson introduced this item and provided background information on a potential special election for a $66,750,000 bond referendum to improve parks, trails, and recreational facilities and a$6,500,000 bond referendum to replace Redwood Pool. He reviewed the parks bond referendum process, which began in 2018. He recapped the various opportunities provided for CITY OF APPLE VALLEY Dakota County, Minnesota July 27, 2023 Page 4 public feedback and then summarized potential options for parks improvements. He also highlighted data from the statistically accurate community surveys from March and June, and explained the tax impact for both questions. Councilmember Goodwin pointed out the original amount for the bond referendum several years ago was $138,000,000. Everyone worked very hard to cut a good share of that out even though they were good projects. He believes the proposed amount of money is reasonable to keep the City's parks updated. Mayor Hooppaw clarified that tonight the Council is only making a decision on the two questions. He said there is a ton of detail that still needs to be worked out, but that is not the purpose of tonight's meeting. Ms. Kelly Kausel, 14414 Everest Avenue, said she is very much in favor of the bond referendum. She emphasized the importance of considering all people, including those with disabilities, when designing the facilities,parks, and year-around family bathrooms. Ms. Cynthia Ford, 15954 Garden View Drive, said her specialty is representing children and children with special needs. She noted the number residents with special needs is going up. She said, with the bond referendum improvements, it is very important to make the parks inclusive for kids with special needs. Mr. David Ford, 15954 Garden View Drive, said he supports parks, pools, and family bathrooms for people with special needs. Mr. Jason Hill, President of the Valley Athletic Association, said they support the referendum and improving the facilities, which will help to keep Apple Valley kids here. He looks forward to continuing the good relationship with the City. Ms. DeAnna Larson, 124 Garden View Drive, said she is representing the Save Redwood Pool group. She said people in her group have mixed feelings about the proposed questions on the bond referendum. They are excited that Apple Valley residents get to vote on the issue. The group feels Redwood Pool is a valuable asset to the community. Mr. Chad Krawiec, from Eastview Hockey Association Board, thanked the Council for the proposed improvements to Hayes arena. Mr. Charles Hall, 469 Reflection Road, said he is strongly in favor of saving Redwood Pool and believes it is a vital asset to the City. Discussion followed. MOTION: of Bergman, seconded by Melander, adopting Resolution No. 2023-104 calling for a Special Election on November 7, 2023, for the issuance of$66,750,000 General Obligation Bonds for parks and recreation facilities and issuance of CITY OF APPLE VALLEY Dakota County, Minnesota July 27, 2023 Page 5 $6,500,000 General Obligation Bonds for municipal pool facilities, and establishing polling places. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Bergman, adopting Resolution No. 2023-105 approving the form of the ballot questions to be submitted to the electors at the Special Election on November 7, 2023. Ayes - 5 -Nays - 0. HIGHER GROUND DAYCARE Mr. Sharpe reviewed the request by NVS Properties 32, LLC, the applicant, on behalf of Kilber Investments, LLC, the property owner, for a conditional use permit for a daycare and a site plan building permit authorization for a 755 sq. ft. addition to the building at 14605 Glazier Avenue. The Planning Commission held a public hearing on June 7, 2023, and voted unanimously to recommend approval of the project on June 21, 2023. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2023-106 approving a Conditional Use Permit for Higher Ground Daycare on Lot 1, Block 1, Biewald Second Addition,with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Melander, adopting Resolution No. 2023-107 approving the site plan and authorizing issuance of a building permit for a 755 sq. ft. addition on Lot 1, Block 1, Biewald Second Addition, with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. CANNABIS RESTRICTIONS STUDY Mr. Lawell introduced this item and provided background information. The State approved the legalization of adult use cannabis during the 2023 legislative session. It legalizes the cultivation, manufacturing, retail sales,possession, and use of certain cannabis products. He reviewed the regulatory structure, noting that the State will be responsible for licensing retail businesses. However, cities are allowed to adopt reasonable restrictions on the time, place, and manner of the operations of a cannabis business and may prohibit operations of a cannabis business within 1,000 feet of a school and 500 feet of a daycare. Cities may also limit the number of cannabis businesses to one per 12,500 population. In order to have adequate time to study land use impacts and make the changes necessary in zoning and land use ordinances, Council directed staff and the City Attorney to prepare an ordinance. The proposed interim use ordinance protects the planning process and the health, safety, and welfare of Apple Valley citizens. This interim ordinance can be in effect up to January 1, 2025. Discussion followed. Councilmember Goodwin asked who decides who gets a license. Mr. Lawell responded that the State will decide. CITY OF APPLE VALLEY Dakota County, Minnesota July 27, 2023 Page 6 Discussion continued. Mayor Hooppaw called the public hearing to order, at 8:02 p.m., to consider an ordinance amending Chapter 157 of the City Code by Adding Section 157.02 Entitled"Interim Use: Cannabis Restrictions Study", which would prohibit the operation of cannabis business during the period of a study. The Mayor asked for questions or comments from the Council and the public. Ms. Tammy Johnson, 913 Minjon Drive, said she moved to Minnesota because marijuana was illegal in this state. She said drugs bring trouble and trash and it ruins lives. Kids should not have to go past a dispensary on their way to school. She does not want to make it easier for citizens to do the wrong thing. She asked the City Council to protect the City of Apple Valley and keep the dispensaries as far away as possible. Mayor Hooppaw said this bill does not have all the pieces they hoped it would have but it is a significant improvement to what it was early on. The City Administrator and he went to the capitol to request legislators make improvements. This group did all it possibly could to improve the bill. The City is limited in what it can do at this point. He recommended folks contact their local legislators to voice concerns with the law. Ms. Cynthia Ford, 15954 Garden View Drive, said this is a very slippery slope. It should not be allowed in parks, and she does not want it around kids. Ms. Candace Hanson, 913 Minjon Drive, said she works with teenagers and has seen them come to work high. She believes cannabis should only be allowed for medical purposes. The Council continued discussion. Ms. Kelly Kausel, 14414 Everest Avenue, said she works in a high school kitchen. She sees a lot of things and wonders if it will require mandated reporting. She also questions how it will be enforced by the police. Mayor Hooppaw said, unfortunately, the City does not have answers to many of these questions. The Mayor asked if there were any questions or comments from the Council and the public. There were none and the hearing was declared closed at 8:14 p.m. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2023-108 authorizing a study of restrictions on the operation of cannabis businesses. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, waiving the procedure for a second reading and passing Ordinance No. 1124 amending Chapter 157 of the City Code by adding Section 157.02 entitled"interim Use: Cannabis Restrictions Study". Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota July 27, 2023 Page 7 ORDINANCE AMENDING CANNABIS USE ON PUBLIC PROPERTY Mr. Lawell then provided background on the role of cities relative to cannabis use. Beginning August 1, 2023, the law allows individuals 21 and older to possess and use certain amounts of cannabis and cannabis products. Also beginning August 1, 2023, cities may adopt an ordinance regulating cannabis use within public property and public spaces and establish a petty misdemeanor offense for unlawful use. On July 13, 2023, the Council directed staff and the City Attorney to prepare an ordinance regarding use. He reviewed key provisions of the ordinance. MOTION: of Grendahl, seconded by Bergman, waiving the procedure for a second reading and passing Ordinance No. 1125 amending Chapter 1130 of the City Code regulating cannabis use within public property and public places. Discussion followed. Councilmember Grendahl asked if the zoo is considered a public place. Mr. Wisdorf responded that the zoo is a public place under the definition in the ordinance, so it would not be allowed. Vote was taken on the motion. Ayes - 5 -Nays - 0. Mayor Hooppaw noted the Minnesota Clear Indoor Air Act applies to cannabis. COMMUNICATIONS Police Chief Francis reminded everyone that Night to Unite is August 1, 2023. There are 114 parties already registered. He also noted that Public Safety in the Park will be August 23, 2023, at Johnny Cake Ridge Park West from 6:00 to 8:00 p.m. CALENDAR OF UPCOMING EVENTS MOTION: of Goodwin, seconded by Grendahl, approving the calendar of upcoming events as included in the in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. CLOSE MEETING, LABOR NEGOTIATIONS Mayor Hooppaw requested a motion to close the meeting under the exceptions to the open meeting law to discuss labor negotiations. CITY OF APPLE VALLEY Dakota County, Minnesota July 27, 2023 Page 8 MOTION: of Bergman, seconded by Goodwin, to enter into a closed meeting and convene in closed session to discuss AFSCME and LELS union labor negotiations. Ayes - 5 -Nays - O. The Council convened in the Regent Conference Room at 8:35 p.m. In attendance were Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander; City Administrator Lawell; City Clerk Gackstetter; Human Resources Manager Haas; Parks and Recreation Director Carlson; Police Chief Francis; Finance Director Hedberg; Public Works Director Saam; and Police Lieutenant Spillers. The meeting was tape recorded as required by law. The Council reconvened in open session at 9:08 p.m. MOTION: of Grendahl, seconded Melander,to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 9:09 o'clock p.m. Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Clint Hooppaw, Mayor • ITEM: 4.B. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Consent Agenda Description: Approve Release of Natural Resources Management Permit Financial Guarantee Staff Contact: Department/ Division: Taylor Stockert, Natural Resources Technician Natural Resources Division ACTION REQUESTED: Approve the release of financial guarantee for South Shore Development, Inc., for Orchard Path Phase One. SUMMARY: The following project has been inspected and is compliant according to City requirements. Please note, this NRMP is for phase one of construction. Phase two, which was completed last year, will remain open until the terms of the NRMP are met. 1. Orchard Path Permit No. AV060099 Amount $5,000.00 Reduce now to $0.00 Guarantee Type: Check BACKGROUND: The City retains Natural Resources Management Permit (NRMP) financial securities to ensure the protection of natural resources during land disturbing activities. BUDGET IMPACT: N/A • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Consent Agenda Description: Approve License Agreement for Fence and Garden Encroachment at 129 Surrey Trail South (Lot 2, Block 1, Surrey Trail Addition) Staff Contact: Department/ Division: Tim Benetti, Community Development Director and Community Development Department Brandon Anderson, City Engineer ACTION REQUESTED: Approve License Agreement for fence and garden encroachment at 129 Surrey Trail South(Lot 2, Block 1, Surrey Trail Addition). SUMMARY: Gene and Shelby Splinter, homeowners of 129 Surrey Trail South, are seeking approval of a License Agreement with the City, in order to replace a new 3 1/2 foot tall decorative fence and garden feature near the front yard right-of-way area along Surrey Trail. The Splinter's old fence and garden were removed last year as part of the Surrey Trail roadway improvement project. The Splinter's are asking that a new (and similar) style fence and garden feature be placed along this same area, which will encroach slightly inside the Surrey Trail South right-of-way. The placement of this new fence and garden poses no threat or conflicts with any underground utilities, nor will any vehicles or pedestrian sight lines be impacted by the new fence or garden. This license agreement has been reviewed and accepted for content by the City Attorney. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Agreement LICENSE AGREEMENT THIS LICENSE AGREEMENT ("License Agreement")is made as of the day of , 2023, by and between the City of Apple Valley, a Minnesota municipal corporation, (the "City"), and Gene R. Splinter and Shelby J. Splinter, as husband and wife (the "Owners"). WHEREAS,the Owners are the fee title holder of real property legally described as follows: Lot 2,Block 1, Surrey Trail Addition,according to the recorded plat thereof,Dakota County, Minnesota(the "Property"). WHEREAS,the Property is situated on and abuts Surrey Trail South, a local roadway with an associated right-of-way system owned, managed, and controlled by the City, as depicted on the plat of Surrey Trail Addition (the "Roadway ROW"). WHEREAS, the City is the holder of a certain drainage and utility easement over, under and across certain portions of the Property as depicted on the plat of Surrey Trail Addition(the "Easement"). WHEREAS,the Owners desires to acquire a license permitting the Owners to install a three and one-half foot (3.5') high decorative, picket-style wooden fence and a personal garden bed (collectively the"Improvements")within a portion of the City's Roadway ROW and Easement area, as depicted on Exhibit A attached hereto and incorporated herein(the "License Area"). NOW, THEREFORE, the parties hereto agree as follows: 1. The City hereby grants the Owners a license to construct the Improvements within the License Area, subject to the terms and conditions contained herein. 2. This License Agreement does not convey to the Owners any title, interest, or rights except for the foregoing license. The Owners may not expand its encroachment onto other areas of the Roadway ROW and Easement. 3. Nothing contained in this License Agreement shall be deemed to affect the right of the City, its contractors, agents, and servants to enter upon the Easement at all reasonable times to construct,reconstruct,inspect,repair,and maintain the Roadway ROW and Easement, and the further right to remove obstructions, including the Improvements. 4. The Owners shall not cause any damage to any existing or future utilities located within the Roadway ROW and Easement and shall be responsible for any such damage caused by the Owners or by the Owner's guests or invitees. 5. The Owners shall indemnify and hold the City and its officers, employees, agents, representatives, attorneys, successors and assigns harmless from any and all claims arising out of or related to (i) damages to the Improvements from installation in the License Area, (ii) the installation, use, maintenance, repair, removal, damage or destruction of the Improvements, (iii)injury to the Owner or any third party caused by or related to the Improvements, and (iv) damage to real property or personal property of the Owners or any third party caused by or related to the Improvements. 6. If the City determines, in the City's sole discretion,that the Improvements have not been properly constructed or maintained,then,upon request of the City,the Owners shall immediately correct or remove the Improvements from the Roadway ROW and Easement and restore these areas to the condition as it existed prior to the construction of the Improvements (collectively the "Removal and Restoration Work"),at the Owner's sole cost and expense. If the Owners fails to timely complete the Removal and Restoration Work to the satisfaction of the City's Public Works Director, the City may perform the Removal and Restoration Work, without any obligation or liability to the Owners, and at the Owner's sole cost and expense, including but not limited to material, labor, and costs of collection, including but not limited to attorneys' fees. 7. The City may terminate this License Agreement at any time by giving written notice of termination to the Owners at least sixty(60)days prior to the effective date of the termination. Upon termination of this License Agreement, the Owners shall immediately perform the Removal and Restoration Work described in this License Agreement. If the Owners fails to complete the Removal and Restoration Work within sixty (60) days after termination of this License Agreement, weather permitting,the City may complete the Removal and Restoration Work,without any obligation or liability to the Owners, and at the Owner's sole cost and expense, including but not limited to material, labor, and costs of collection, including but not limited to attorneys' fees. 8. Within thirty(30)days after presentation of a detailed invoice therefor,the Owners shall pay or reimburse the City for all costs and expenses that the Owners is obligated to pay under this License Agreement. If the Owners fails to pay the invoice, such charges shall become part of the City assessments, and the City shall include such assessments as part of the real estate taxes due and payable with respect to the Property. The Owners, on behalf of the Owners and the Owner's successors and assigns, waives any rights to hearings or notice of hearings relating to the levying of any City assessments or the right to contest the assessments under Minnesota Statutes Section 429.081. 9. The Owner's obligations and liabilities pursuant to this License Agreement shall survive the revocation or termination of this License Agreement and shall run with the Property. In acknowledgement of the above license agreement,the parties hereto affix their signatures on the dates stated below. CITY OF APPLE VALLEY By: Clint Hooppaw Its: Mayor By: Stephanie Marschall Its: Deputy City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of , 2023,by Clint Hooppaw and Stephanie Marschall,the Mayor and Deputy City Clerk of the City of Apple Valley, a Minnesota municipal corporation, on behalf of the municipal corporation. Notary Public OWNERS: Gene R. Splinter Shelby J. Splinter STATE OF MINNESOTA ) ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 2023, by Gene R. Splinter and Shelby J. Splinter, husband and wife. Notary Public Exhibit"A" [Place holder for sketch of License Area] 129 Surrey Tr S Figure 1. Property survey with fence description/measurements w , 1 o 1 .. C 5�5 ' ti . z a i cl �a 4d1� iK �t ..- iN --AN \ ''''''' ' ‘ •,••;. Zga',:,: ,-, II A ..r +i :"Ace`: i . ,+//v _ • l0-,7,%��/_' :•;' ,;." �'ti � ;. ':� • W4E //!!mow� 2s l z '11 ti E ..'2 ::.r'f ei ii 1 y .i R � '�.r.' T 8l•Z_ _1 it 36 si Via, � � ', ," .:. , �. •� r � 1.::.'.;�;kl�.f 3:E[ 3::i'.3•{••t y%:ES 941 ,A The interior fence will be rigid wire, held 1 � r', ``'" " up by steel posts ` r ' 7'4" •5 posts spanning 32', spaced -8' apa-. set-30" in ff ;. . concrete. Distance from curb varies from 7'4" -9' / f :::.;1. r (street curves). First post is 7' from driveway. 9' :,• ff .3 iFiY Opposite end is 18'from fire hydrant, and roughly' �''; l>? �, / / 3'from underground utilities. / -.'11 z%fit Trapezoid is -9'x 32' (24' short leg). Fence panels are 3 1/2'tall (see picture for style of street side panels). a' ( _ -- _ Y . -�- - ,.. -�`. 1 4 r 3t tui ! ii=tiIiiiiiiillii ` ill ig lrl! l!■!iiiiifl_i Air gum 2. gum Yii Figure 2. Fence rendering showing style and general placement. Software: Snagit • ITEM: 4.D. ..... :�. Apple COUNCIL MEETING DATE: August 10, 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 August 10,2023 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) Casual, Caden Bolson Hire Facility Attendant Seasonal 1940 $ 13.25 Hourly C-01 7/29/2023 Casual, Alexa Buerger Hire Sales Clerk Variable Hour 5020 $ 15.50 Hourly LIQ1 8/4/2023 Full-Time, Ethan Bunke Hire Maintenance Worker II Regular 1600 $ 31.40 Hourly UM2 8/14/2023 Casual, Talori Dunsworth Hire Professional Intern Seasonal 1500 $ 20.00 Hourly C-06 8/4/2023 Casual, Thomasina Garcia Hire Sales Clerk Variable Hour 5205 $ 15.50 Hourly LIQ1 8/7/2023 Casual, Joseph IIIg Hire Seasonal Maintenance I Seasonal 1600 $ 17.95 Hourly SMI 8/16/2023 Full-Time, Matt Karnick Promotion Deputy Fire Chief Regular 1300 $ 107,000.00 Annual 200E 8/28/2023 Casual, Danica Luedtke Hire Facility Attendant Seasonal 1800 $ 13.25 Hourly C-01 8/4/2023 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 1 • ITEM: 4.E. ..... :�. Apple COUNCIL MEETING DATE: August 10, 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 July 19, 2023, and July 27, 2023, in the amounts of$1,501,528.79, and $2,967,560.40, respectively. ATTACHMENTS: Claims and Bills Claims and Bills 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29348 7/21/2023 100101 ACE HARDWARE .52- DISCOUNT 445229 101310977601 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 5.29 FAN CONTROL KNOB FOR FS1 445229 101310977601 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS .33- DISCOUNT 445354 101310978371 1350.6333 GENERAL-CASH DISCOUNTS FIRE VEHICLE MAINTENANCE 3.30 NUTS N BOLTS FOR 4981 445354 101310978371 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 4.89- DISCOUNT 445227 101340977871 5270.6229 GENERAL SUPPLIES ARENA 2 EQUIPMENT MAINT-HAYEE 48.95 IA2 ROPE 445227 101340977871 5270.6229 GENERAL SUPPLIES ARENA 2 EQUIPMENT MAINT-HAVE: 1.69- DISCOUNT 445228 101340978001 5270.6333 GENERAL-CASH DISCOUNTS ARENA 2 EQUIPMENT MAINT-HAYEE 16.99 IA2 ROPE 445228 101340978001 5270.6229 GENERAL SUPPLIES ARENA 2 EQUIPMENT MAINT-HAYEE 11.96 SIGN HOLDERS FOR RACE ROUTE 445230 101380977881 1800,6229 GENERAL SUPPLIES REC PROGRAM GENERAL 11.96- RETURN SIGN HOLDERS 445231 101380978011 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 8.94- DISCOUNT 445517 101390977301 1630.6333 GENERAL-CASH DISCOUNTS STREET EQUIPMENT MAINTENANCI 89.49 LAWN MOWER CARB MAINT. 445517 101390977301 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 3.99- DISCOUNT 445351 101400977061 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCE AND REPAIF 39.98 HERBICIDE&CLEANING SUPPLIES 445351 101400977061 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 183.64 29349 7/21/2023 147453 ADAM'S PEST CONTROL INC 88.07 PEST CONTROL WELL 3 445449 3684070 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/F 88.07 29350 7/21/2023 100389 ALPHAGRAPHICS 40.54 NAME PLATE-EVAN ACOSTA 445524 123895 1510.6229 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 12.51 NAME BADGES-ENGINEERING 445197 124227 1510.6229 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 12.51 NAME BADGES-FIRE 445197 124227 1300.6229 GENERAL SUPPLIES FIRE MANAGEMENT 150.01 NAME BADGES-PARKS 445197 124227 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMEN 164.82 NAME BADGES-LIQUOR 445197 124227 5005.6229 GENERAL SUPPLIES LIQUOR GENERAL OPERATIONS 25.02 NAME BADGES-UTILTIIES 445197 124227 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTR' 59.28 BUSINESS CARDS-NATE ROSA 445196 124276 1700.6239 PRINTING PARK&RECREATION MANAGEMEN 464,69 29351 7/21/2023 100016 AMERICAN EXCELSIOR 1,106.20 ARCHERY BALES 445373 ID102865 1745,6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 1,106.20 29352 7/21/2023 100027 APACHE GROUP 7.40- AVCC DISCOUNT 445411 226308 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 74.14 PAPER TOWELS/TP 445411 226308 1930.6229 GENERAL SUPPLIES REDWOOD CC 147,91 PAPER TOWELS/TP 445411 226308 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 370.07 PAPER TOWELS/TP 445411 226308 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 148.02 PAPER TOWELS/TP 445411 226308 5265,6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29352 7/21/2023 100027 APACHE GROUP Continued... 13.72- FAC DISCOUNT 445410 226309 1940.6333 GENERAL-CASH DISCOUNTS AQUATIC SWIM CENTER 1,372.19 GARBAGE BAGS/PAPER TOWELS/TP 445410 226309 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2,091.21 29353 7/21/2023 100054 BAUER BUILT INC 480.07 MOWER TIRES 445737 180293006 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 667.76 DRIVE TIRES#239 445736 180293075 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 334.40 FLAT TIRE REPAIR#4983 445746 518020480 1350,6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,482.23 29354 7/21/2023 100058 BELLBOY CORPORATION 103.80 LIQ#3 00004928 445535 107022100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 58.65 NTAX#3 00004928 445536 107022100 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 15.00 TAX#1 00004928 445528 107053100 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 11.00- CMTAX#1 00004928 445529 107053100 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 25,45 NTAX#1 00004928 445530 107053100 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 244.80 LIQ#3 00004928 445545 107086700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 265.20 TAX#3 00004928 445546 107086700 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 132.00- CMTAX#3 00004928 445547 107086700 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 42.65 NTAX#3 00004928 445548 107086700 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 315.00 LIQ#3 00004928 445539 200049600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 88.00 WINE#3 00004928 445540 200049600 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 167.00 NTAX#3 00004928 445541 200049600 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00004928 445542 200049600 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 720.05 LIQ#1 00004928 445531 200054100 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 16.00 FREIGHT#1 00004928 445532 200054100 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,386.50 LIQ#3 00004928 445543 200123500 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 22.00 FREIGHT#3 00004928 445544 200123500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 333.00 LIQ#1 00004928 445533 200132400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00004928 445534 200132400 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 642.25 LIQ#3 00004928 445537 99974500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00004928 445538 99974500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,330.35 29355 7/21/2023 142897 BOLTON&MENK,INC. 71.50 GIS SUPPORT 445456 314097 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 6,475.00 CONSTRUCTION STAKING 445493 314102 2027.6235 2023101R CONSULTANT SERVICES ROAD ESCROW 320.00 CONSTRUCTION STAKING 445468 314106 2027.6235 2023105R CONSULTANT SERVICES ROAD ESCROW 4,533,00 FEASIBILITY STUDY 445514 314107 2027.6235 2023108R CONSULTANT SERVICES ROAD ESCROW 4,411.00 CONSTRUCTION ADMIN 445515 314110 4502.6235 2021118G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29355 7/21/2023 142897 BOLTON&MENK,INC. Continued... 4,089.50 CONSTRUCTION ADMIN 445511 314113 4502.6235 2021119G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 10,865.50 SURVEY-MCNAMARA PROPERTY 445510 314114 4422,6235 2021172G CONSULTANT SERVICES '21 FACILITIES CIP 640.00 CONSTRUCTION ADMIN 445516 314115 4502.6235 2020144G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 160.00 RECORD PLAN GIS 445469 314116 4502.6235 2021147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 33,626.00 CONSTRUCTION ADMIN 445509 314117 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,107.50 CAD SUPPORT MAY 445513 314121 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 3,274.50 SURVEY-EASEMENT FIBER TO RANGE 445512 314122 1255.6235 CONSULTANT SERVICES POLICE GUN RANGE 311,00 PRELIMINARY SURVEY 445470 314128 4422.6235 2021172G CONSULTANT SERVICES '21 FACILITIES CIP 160.00 FINAL DESIGN 445457 314129 4502.6235 2022158G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 70,044.50 29356 7/21/2023 121092 BOURGET IMPORTS 424.00 WINE#3 00045600 445551 197865 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00045600 445552 197865 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 389.33 WINE#2 00045600 445549 197871 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.00 FREIGHT#2 00045600 445550 197871 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 829,33 29357 7/21/2023 121014 BUCKEYE CLEANING CENTER 574.72 FLOOR CLEANER. 445404 90511233 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 307.98 FLOOR SANITIZER 445441 90512954 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 882.70 29358 7/21/2023 150664 CLUB PROPHET SYSTEMS -248.00 CLUB PROPHET POS-JULY 445415 INV1559840 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 546.00 CLUB PROPHET POS-JULY 445415 INV1559840 2210 6249 OTHER CONTRACTUAL SERVICES GOLF PRO SHOP 794.00 29359 7/21/2023 100100 CNH ARCHITECTS 5,974,50 FIRE 2 ARCHITECT 445472 2807 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 5,974.50 29360 7/21/2023 100102 COLLEGE CITY BEVERAGE 465.75 CC BEER 445418 923964 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 187.70 COLLEGE CITY LIQUOR 445519 926208 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 653.45 29361 7/21/2023 119052 CUSTOM HOSE TECH INC 21.07 HYDRAULIC FITTING#333 445745 117260 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 21.07 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29361 7/21/2023 119052 CUSTOM HOSE TECH INC Continued... 29362 7/21/2023 122849 DAKOTA 911 71,602.00 POL DAKOTA 911 FEE-AUG 445232 AV202308 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 71,602.00 29363 7/21/2023 100128 DAKOTA ELECTRIC ASSOCIATION 44.22 COBBLESTONE LK PKWY LIGHTS JUN 445338 200001029347JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 186.60 QUARRY POINT TOWER JUN 445339 200001036888JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 276.97 VALLEYWOOD MAINT BLDG JUN 445340 200001348960JUN 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANI 23 103.91 VALLEYWOOD RESERVOIR JUN 445341 200002244242JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 23 68,15 SIGNAL 140TH/GARDNVW JUN 445215 200003037769JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 23 40.38 SIGNAL 140TH/HAYES JUN 445216 200003037777JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 23 162.20 15298 153RD ST LIGHTS JUN 445342 200003155579JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 55.59 15850 DRAWSTONE TRL LIGHTS JUN 445343 200003472842JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 48.23 15750 DIAMOND WAY LIGHTS JUN 445344 200003472859JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 35.65 15745 COBBLESTONE LK PKWY LIGH 445345 200003472867JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 19.73 158TH/DIAMOND PATH MOONLIGHT J 445346 200003472875JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 63.62 COBBLESTONE LK PKWY LIGHTS JUN 445724 200003571957JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 48.28 FOUNDERS/GALAXIE SIGNAL JUN 445220 200003777430JUN 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 33.05 GALAXIE/FOUNDER LN SPKLR JUN 445221 200003919925JUN 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MN 23 276.37 15281 FOUNDERS BLVD LIGHTS JUN 445222 200004198750JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 105.17 LIFT STN STRM SWR GALAXIE JUN 445223 200004229209JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 16.76 GARDENVIEW DR PK SLTR JUN 445217 200004331096JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29363 7/21/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 19.87 REDWOOD PKS RESTRM JUN 445218 200004514691JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 2,913.32 VALLEYWOOD CLUBHOUSE JUN 445725 200004985206JUN 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 23 21.56 COBBLESTONE N 2ND ADDITION JUN 445726 200005663463JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 3 ,75 COBBLESTONE N 2ND ADDITION JUN 445727 200005663471JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 22.38 943 1/2 GARDENVIEW DR JUN 445213 200010052737JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 23 17.39 15763 HEYWOOD CT 445219 200010053463JUN 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATRO 23 127,47 SIGN VALLEYWOOD ENTRANCE JUN 445214 200010078741JUN 2215.6215 EQUIPMENT-PARTS GOLF CLUBHOUSE BUILDING 23 4,740.62 29364 7/21/2023 131088 EBERT COMPANIES 4,940.00 FIRE STN RECONFIG-PMT#3 445462 20230531 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 4,940.00 29365 7/21/2023 101387 EGAN 2,960,00 CITY OWN LIGHTS REPAIR-PARTS 445491 JC359771N001 5805.6215 EQUIPMENT-PARTS STREET LIGHT UTILITY FUND 7,224.10 CITY OWN LIGHTS REPAIR 445491 JC359771N001 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 10,184.10 29366 7/21/2023 144557 EXECUTIVE OUTDOOR SERVICES LLC 1,290,76 FAC MOWING MAY 445381 2194 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 10,758.30 PARK MOWING MAY 445381 2194 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 12,049.06 29367 7/21/2023 134308 FAIRCHILD EQUIPMENT 4,232.54 POLICE CONCRETE FLOORING PROJE 445398 ESA0000471 4002.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 4,232,54 29368 7/21/2023 100420 FISCHER MINING,LLC .26- UTIL DISCOUNT 445447 172494 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCE AND REPAIF 36.75 RC FOR SERVICE REPAIR 445447 172494 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 36.49 29369 7/21/2023 149247 FLAGSHIP RECREATION R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29369 7/21/2023 149247 FLAGSHIP RECREATION Continued... 846.00 SWING PARTS 445435 F21373 1735.6215 EQUIPMENT-PARTS PARK PLAY EQUIPMENT MAINTENA. 846.00 - 29370 7/21/2023 100209 GOPHER STATE ONE-CALL 380.25 GOPHER STATE ONE CALL 445501 3060186 5335.6399 OTHER CHARGES WATER FINAL/SERVICE ON OFF/LO( 380.25 GOPHER STATE ONE CALL 445501 3060186 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 380.25 GOPHER STATE ONE CALL 445501 3060186 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS 1,140.75 29371 7/21/2023 100217 GRAINGER,INC. 66.82 REPLACEMENT H2OPRESSURE GAUGES 445237 9745613837 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP V 66.82 29372 7/21/2023 136639 IMPACT PROVEN SOLUTIONS 693.79 UB PRINT/MAIL BILLS JUN 445235 206437 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENT 693.79 UB PRINT/MAIL BILLS JUN 445235 206437 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 1,222.40 UB POSTAGE JUN 445235 206437 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENT 1,222.40 UB POSTAGE JUN 445235 206437 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTR' 3,832.38 29373 7/21/2023 100242 INDEPENDENT BLACK DIRT CO 330.00 DIRT FOR QP 445195 33872 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 330.00 29374 7/21/2023 103314 INNOVATIVE OFFICE SOLUTIONS 33.62 HCSC WIPES 445239 IN4250669 1920.6229 GENERAL SUPPLIES SENIOR CENTER 76.20 LIQ1 MULTI-FOLD TOWELS 445394 IN4250814 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 7.28 BLADES 445523 IN4253620 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 48.86 PENS,PADS,POST IT NOTES 445484 IN4253937 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 25.65 POST IT NOTES-SUPPLY ROOM 445742 IN4257274 1035.6210 OFFICE SUPPLIES FINANCE 44.58 ENVELOPES FOR COUNCIL 445742 IN4257274 1005,6210 OFFICE SUPPLIES MAYOR/CITY COUNCIL 236.19 1 29375 7/21/2023 120821 INTEREUM 5,023.77 COM DEV DIR OFFICE FURNITURE 445474 199763 1100.6725 CAPITAL OUTLAY-OFFICE EQUIP DEV MANAGEMENT 5,023.77 29376 7/21/2023 131791 IRRIGATION BY DESIGN INC 878.16 COBBLESTONE WEST IRRIGATION 445478 29289 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,891.82 COBBLESTONE EAST IRRIGATION 445477 29290 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29376 7/21/2023 131791 IRRIGATION BY DESIGN INC Continued... 2,769.98 29377 7/21/2023 100267 KEYS WELL DRILLING COMPANY 1,300.00 WELL 14 LEVEL PROBE STUCK 445500 2023066 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/F 1,300.00 29378 7/21/2023 154223 LIGHTNING DISPOSAL,INC. 236.00 STREETS YARD DUMPSTER 445379 461957 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 236.00 PARKS YARD DUMPSTER 445379 461957 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 530.70 PARK COMPOST 445380 462121 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,002.70 29379 7/21/2023 156007 MACQUEEN EMERGENCY 1,165.48 FIRE BOOTS(2 PAIR) 445406 P17018 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 1,165.48 29380 7/21/2023 101433 MARTIN-MCALLISTER 1,875,00 EVAL NEW JOLIN,RELLER,SCHIE 445383 15419 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATRO 1,875.00 29381 7/21/2023 100299 MASTER ELECTRIC CO 1,295,00 ALIMAGNET BREAKER REPLACMENT 445434 SD46331 5507.6265 REPAIRS-EQUIPMENT ALIMAGNET STM LIFT 1,105.61 WIRED ALARM/STROBE TO SPRINKLE 445425 SD46334 1920.6266 REPAIRS-BUILDING SENIOR CENTER 180.00 CHECKED ELECTRICAL AT WELL 19 445446 SD46335 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/F 90.00 RE-TERMINATE CORD GENERATOR 445331 SD46337 5375.6265 REPAIRS-EQUIPMENT SEWER MAINTENANCE AND REPAIF 90.00 RE-TERMINATE CORD GENERATOR 445331 SD46337 5330.6265 REPAIRS-EQUIPMENT WTR MAIN/HYDRANT/CURB STOP N 570.00 AVFAC PUMP ELECT REPAIRS 445403 SD46338 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 3,330.61 29382 7/21/2023 151844 MAVERICK WINE LLC 495.84 WINE#1 00052289 445630 1018663 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00052289 445631 1018663 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 817.02 LIQ#1 00052289 445632 1018938 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.50 FREIGHT#1 00052289 445633 1018938 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 423.96 WINE#3 00052289 445634 1021806 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,747.32 29383 7/21/2023 100311 METRO COUNCIL ENVIRONMENTAL SV 521.85- RETAINED%JUNE 445437 20230630 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 52,185.00 SAC COLLECTION JUNE 445437 20230630 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29383 7/21/2023 100311 METRO COUNCIL ENVIRONMENTAL SV Continued... 51,663.15 29384 7/21/2023 100348 MTI DISTRIBUTING CO 1,962.70 IRRIGATION PARTS 445399 138437600 1715.6215 EQUIPMENT-PARTS PARK ATHLETIC FIELD MAINTENAN( 56.00 MOWER ROLLER 445353 139518700 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 864.04 IRRIGATION PARTS 445479 139543700 1715.6215 EQUIPMENT-PARTS PARK ATHLETIC FIELD MAINTENAN( 292.64 MOWER BLADES 445755 139564300 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 3,175.38 29385 7/21/2023 120171 MTM RECOGNITION 2,473.14 EMPLOYEE RECOGNITION GIFTS 445390 6160000 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 2,473.14 29386 7/21/2023 158623 MULCAHY NICKOLAUS LLC 10,355.00 FIRE STN RECONFIG-PMT#3 445463 222852 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 10,355.00 29387 7/21/2023 121947 NELSON,MATTHEW D 204.00 FRI CONF-NELSON-KANSAS CITY MO 445211 20230710 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 204.00 29388 7/21/2023 158480 NEW LINE MECHANICAL INC 69,819.70 FIRE STN RECONFIG-PMT#3 445461 20230531 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 69,819.70 29389 7/21/2023 154297 NITTI SANITATION 789.18 CH TRASH JUL 445728 30182001JUL23 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 1,404.08 CMF TRASH JUL 445729 30182002JUL23 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 191.91 FIRE STA 1 TRASH JUL 445730 30182003JUL23 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 53,29 FIRE STA 3 TRASH JUL 445712 30182005JUL23 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 191.91 LIQ 1 TRASH JUL 445713 30182006JUL23 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 112.15 LIQ 2 TRASH JUL 445714 30182007JUL23 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 53,29 LIQ 3 TRASH JUL 445711 30182008JUL23 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 95.00 LIQ 3 RECYCLE 445710 30182008JUL23RE 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS CYCLE 190.25 OLD CH TRASH JUL 445715 30182009JUL23 2092,6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 276.07 HCSC TRASH JUL 445718 30182010JUL23 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 409.63 AVCC TRASH JUL 445718 30182010JUL23 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 204.81 IA2 TRASH JUL 445718 30182010JUL23 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 253.47 REDWOOD TRASH JUL 445716 30182011JUL23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29389 7/21/2023 154297 NITTI SANITATION Continued... 909.77 SWIM TRASH JUL 445717 30182012JUL23 1940.6240 CLEANING SERVICE/GARBAGE REMOVAQUATIC SWIM CENTER 115.12 JC ACTIVITY CTR TRASH JUL 445719 30182013JUL23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 259,57 JCR PK TRASH JUL 445720 30182014JUL23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 129.30 OP TRASH JUL 445721 30182015JUL23 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 129.05 VM PK TRASH JUL 445722 30182016JUL23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 915.52 GOLF TRASH JUL 445723 30182017JUL23 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANI 6,683.37 29390 7/21/2023 146279 NORDIC MECHANICAL SERVICES,I 295.00 BOILER REPAIR. 445443 70126 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 1,075.00 AVFAC BOILER REPAIR. 445480 70138 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 1,370.00 29391 7/21/2023 141723 PRECISE MRM LLC 630.00 PLOW TRUCK GPS (30) 445504 2001043235 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 630,00 29392 7/21/2023 150718 PRO-TEC DESIGN,INC 2,000,00 FIRE 2 CAMERA SYSTEMS 445473 110070 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 2,000.00 29393 7/21/2023 120496 RENT N'SAVE PORTABLE SERVICES 365.25 BIFFS-196 PORTION 445387 73375 1780.6310 RENTAL EXPENSE PARK HIGH SCHOOL#4 FIELDS 4,285.27 PARK BIFFS 445387 73375 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE 1,947.00 PARK BIFF SERVICE 445377 73376 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE 576.00 PARK BIFFS 445376 73377 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE 7,173.52 29394 7/21/2023 142782 RINK-TEC INTERNATIONAL 824.09 AVSA REFRIG QTRLY APR-JUNE 445419 5390 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 1,233.67 HAYES REFRI.QRTLY APR-JUNE 445420 5391 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 2,057.76 29395 7/21/2023 143628 SCHWICKERT'S TECTA AMERICA 1,050.00 DEHUMIDIFICATION WTP HVAC 445426 S510111456 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/R 290,00 HI-E-DRY#2 EVALUATION 445317 S510112093 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/R 290.00 HI-E-DRY EVALUATION 445316 S510112094 5325,6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/R 290.00 HI-E-DRY#3 EVALUATION 445318 S510112095 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/R 1,920.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29396 7/21/2023 100829 SHAMROCK GROUP INC Continued... 109.45 CO2 SERVICES 445743 2911021 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 109.45 29397 7/21/2023 144495 SMALL LOT MN 312.12 WINE#1 00051469 445657 66526 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00051469 445658 66526 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 346.02 LIQ#3 00051469 445661 66616 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 104.04 WINE#3 00051469 445662 66616 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00051469 445663 66616 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 348.00 WINE#1 00051469 445659 66942 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00051469 445660 66942 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 391.50 LIQ#3 00051469 445664 67047 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5,00 FREIGHT#3 00051469 445665 67047 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,521.68 29398 7/21/2023 102904 ST ANDREWS PRODUCTS CO 19.29- GOLF USE TAX 445735 3979545969 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 19.29 GOLF USE TAX 445735 3979545969 2260_6229 GENERAL SUPPLIES GOLF PRO SHOP MERCH SALES 280.56 GOLF PENCILS 445735 3979545969 2260.6229 GENERAL SUPPLIES GOLF PRO SHOP MERCH SALES 280.56 29399 7/21/2023 130206 STEPHANIE SIDDIQUI 200.00 TAI CHI INSTRUCTOR 445754 20230712 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 200.00 29400 7/21/2023 150590 STONEBROOKE ENGINEERING 17.69 CONSTRUCTION ADMIN 445458 78521 2027.6235 2017109R CONSULTANT SERVICES ROAD ESCROW 17.69 29401 7/21/2023 156213 STREET PLUMBING INC 175.00 FREEZE WATER SERVICE 445448 6775 5310.6249 OTHER CONTRACTUAL SERVICES WATER METER RPR/REPLACE/REAI 175.00 29402 7/21/2023 100457 STREICHERS INC 3,712.00 2023 AMMO ORDER 445375 11638941 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 455.83 LESS LETHAL PRIMERS 445369 11639696 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1,589.65 LUNDER UNIFORMS 445372 11640969 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 1,254.66 RELLER UNIFORMS 445371 11640971 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 7,012,14 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 I Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29403 7/21/2023 101753 SYSCO MINNESOTA,INC Continued... 1.52- FAC SALES TAX ADJUST 445408 447732575 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1.52 FAC SALES TAX ADJUST 445408 447732575 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 187.29 PIZZA PANS. 445408 447732575 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,438.06 FOOD FOR RESALE. 445408 447732575 1940,6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 80.90 KITCHEN SUPPLIES 445424 447736348 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,259,68 KITCHEN FOOD 445424 447736348 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 4.57- FAC SALES TAX ADJUST 445409 447739216 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 4.57 FAC SALES TAX ADJUST 445409 447739216 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 186.79 GLOVES AND WIPES. 445409 447739216 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 3,939.63 FOOD FOR RESALE. 445409 447739216 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 674.93 FOOD FOR RESALE. 445489 447743742 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 243.40 FOOD RESALE PACKAGING. 445361 447744320 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 13.34- FAC SALES TAX ADJUST 445363 447745859 1940,6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 13,34 FAC SALES TAX ADJUST 445363 447745859 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 200.63 PIZZA PANS. 445363 447745859 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2.82- FAC SALES TAX ADJUST 445482 447747253 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2.82 FAC SALES TAX ADJUST 445482 447747253 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 39.34 CLEANER/DEGREASER 445482 447747253 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,328,18 FOOD FOR RESALE 445482 447747253 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 9,578.83 29404 7/21/2023 112155 TAHO SPORTSWEAR 983,24 LEAGUE CHAMP SHIRTS(134) 445487 23TS2638 1850.6229 GENERAL SUPPLIES REC SOFTBALL 983.24 29405 7/21/2023 158494 TJ DVORAK MECHANICAL 300.00 PORTABLE RPZ TESTING 445241 5131 5330.6265 REPAIRS-EQUIPMENT WTR MAIN/HYDRANT/CURB STOP N 300.00 29406 7/21/2023 147460 TRADITION WINE&SPIRITS 440.00 WINE#3 00051881 445671 36583 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00051881 445672 36583 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 452.00 29407 7/21/2023 101123 USA BLUE BOOK 379.93 LOCATING SUPPLIES,FLAGS 445242 INV00029830 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LC( 185.90 WHITE MARKING PAINT FOR LOCATE 445327 INV00031448 1510,6229 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 391.65 FEMALE SWIVEL ADAPTER RPZ 445332 INV00057189 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 957.48 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29408 7/2112023 155941 UTILITY CONSULTANTS INC Continued... 1,068.53 WELL 16 TESTING 445505 116742 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/F 1,068.53 29409 7/21/2023 123387 VESSCO INC 315.43 WTP EQUIPMENT MAINTENANCE 445319 91268 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/R 315.43 29410 7/21/2023 158483 VINCO INC 19,847 81 FIRE STN RECONFIG-PMT#3 445459 20230531 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 19,847.81 29411 7/21/2023 122010 VINOCOPIA 240.25 LIQ#3 00046257 445673 332188 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 240.00 TAX#3 00046257 445674 332188 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 24,00 FREIGHT#3 00046257 445675 332188 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 384.00 WINE#3 00046257 445676 332358 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00046257 445677 332358 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 895,75 29412 7/21/2023 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 1,185.90 PARK TRASH 445485 3671102915 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,185.90 29413 7/21/2023 100520 WINE COMPANY,THE 1,056.00 WINE#3 00015926 445682 239796 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00015926 445683 239796 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 580.00 WINE#3 00015926 445684 240217 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00015926 445685 240217 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 325.33 WINE#3 00015926 445686 240872 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11.40 FREIGHT#3 00015926 445687 240872 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,994.73 ' 29414 7/21/2023 101003 WINZER FRANCHISE COMPANY 45.70 MISC.PIPE FITTINGS 445757 1201600 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 45.70 MISC.PIPE FITTINGS 445757 1201600 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 45.70 MISC.PIPE FITTINGS 445757 1201600 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/R 45.71 MISC.PIPE FITTINGS 445757 1201600 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 53.61 MISC.NUTS,BOLTS,&WASHERS 445747 1211956 1765,6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 53_61 MISC.NUTS,BOLTS,&WASHERS 445747 1211956 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 53.61 MISC.NUTS,BOLTS,&WASHERS 445747 1211956 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29414 7/21/2023 101003 WINZER FRANCHISE COMPANY Continued... 53.61 MISC.NUTS,BOLTS,&WASHERS 445747 1211956 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 53.61 MISC.NUTS,BOLTS,&WASHERS 445747 1211956 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 53.61 MISC.NUTS,BOLTS,&WASHERS 445747 1211956 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 504.47 29415 7/21/2023 158346 WOYCHICK DESIGN 2,400 00 KELLER LAKE EDUCATION PROJECT 445740 4063 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 2.400 00 29416 7/21/2023 137762 WSB&ASSOCIATES INC 199.50 EAST LAKE SUBWATERSHED 445207 R01899700011 5505.6249 2021165D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 199.50 29417 7/21/2023 100528 ZIEGLER INC 1,041.33 AIR BRAKE LINE#352 445503 IN001052319 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 112.59 AC LOW SIDE HOSE#303 445751 IN001077549 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 1,153.92 316742 7/19/2023 101588 1ST LINE LEWEES VENTURES LLC 365.02 FOOD FOR RESALE. 445442 145948 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 336.00 FOOD FOR RESALE. 445362 145949 1930.6540 TAXABLE MISC FOR RESALE REDWOOD CC 701.02 316743 7/19/2023 152066 3 GUYS SEWING 913.00 TRAINING T-SHIRTS 445370 10085 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 913.00 316744 7/19/2023 147492 ACUSHNET COMPANY 504.00 FOOTJOY CLEARANCE 445391 916050657 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 2.04- GOLF DISCOUNT 445734 916146026 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 102.00 TOM WEISE SHOES 445734 916146026 2260.6416 GOLF-SHOES GOLF PRO SHOP MERCH SALES 603.96 316745 7/19/2023 100089 ADVANCE AUTO PARTS 26.58 ANTIFREEZE FOR 2&3 GENERATOR 445330 1594433179 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 26.58 316746 7/19/2023 153995 AMAZON CAPITAL SERVICES 29.98 HAND SANITIZER SPRAY BOTTLES 445752 139THTKX3KND 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 62.88 SHELF CLIPS FOR PRICE TAGS 445439 14LF11QXJYMJY 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316746 7/19/2023 153995 AMAZON CAPITAL SERVICES Continued... 7.27 GARDEN BUZZING CLASS 445194 17W6KN9G3RPC 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 8.90 CRAFT SUPPLIES 445194 17W6KN9G3RPC 1865.6229 GENERAL SUPPLIES REC DAY CAMP 18.80 PS PROGRAM GENERAL 445194 17W6KN9G3RPC 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 25.98 WACKY WATER DAY JULY 445194 17W6KN9G3RPC 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 53,94 PLAYGROUND EQUIP,BAGS 445194 17W6KN9G3RPC 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 51.98 ACOUSTIC FOAM&HEADPHONES 445389 19HWV34RYVFY 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 22.99 SUMMER CAMP 445347 1C33F1FKJHXM 1865.6229 GENERAL SUPPLIES REC DAY CAMP 25.99 PS WATER CLASS 445347 1C33F1FKJHXM 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 29.57 LITTLE ORCHARD MAY 2024 445347 1C33F1FKJHXM 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 42.54 PK DOLLY WHEEL,COUPLER 445507 1C33F1FKRDPM 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 489.00 ROAD FLARES 445368 1GGWWHFK1RKV 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 26.99- RETURN-POSTER HANGER 445438 1 GN6TWCDYH1 L 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 614.47 CAMERA EQUIP FOR PEO PROGRAM. 445366 1JXN7TDPDJ4J 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 24.59 PS GENERAL BINDERS 445388 1P9DKPY3TD6R 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 42.56 CAMP WE WACKY WATER 445388 1P9DKPY3TD6R 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 59.98 CAMP QUEST POOL 445388 1P9DKPY3TD6R 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 352,46 VO MICROPHONE&ACCESSORIES 445201 1 PVYYJHPYQ14 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 885.00 CAMERA FOR PEO GROUP 445365 1 RNNCT4C4CWH 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 2,821.89 316747 7/19/2023 103168 AMERICAN FLAGPOLE AND FLAG CO 49.95 FLAGS 445498 182550 1540,6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 208.08 FLAGS 445498 182550 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 258.00 FLAGS 445498 182550 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 260.00 FLAGS 445498 182550 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 258,00 FLAGS 445498 182550 5605.6229 GENERAL SUPPLIES CEMETERY 1,034.03 316748 7/19/2023 154253 APPLE FORD LINCOLN 396.36 POL VEHICLE LEASE-JULY 445741 20230710 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 1,067.20 LOCK CYLINDERS RETIRED SQUADS 445732 623989 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 1,463.56 316749 7/19/2023 101382 AQUA LOGIC INC 370.42 FAC LAZY RIVER CONTROLLER 445200 2421 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 370.42 316750 7/19/2023 149274 B&H PHOTO-VIDEO 1,219.09 SONY MIC SYSTEM REPLACEMENT 445431 214716414 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 1,219.09 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 15 i Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316750 7/19/2023 149274 B&H PHOTO-VIDEO Continued... 316751 7/19/2023 158880 BONGARD CORPORATION 3.91- UTIL SALES TAX ADJUST 445323 2372 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 3.91 UTIL SALES TAX ADJUST 445323 2372 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 58.85 REPAIR OF DRINKING FOUNTAIN 445323 2372 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 58.85 316752 7/19/2023 158883 BOPP,LARRY 10.76 UB REFUND 13415 GULL CT 445224 20230706A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.76 316753 7/19/2023 100072 BRAUN INTERTEC CORPORATION 3,478.25 MATERIALS TESTING 445492 B347223 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 3,478.25 316754 7/19/2023 100296 BREAKTHRU BEVERAGE MIN-BEER 547.50 BT BEER 445417 111096798 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 258.75 BREAKTHRU BEER 445520 111162942 2270,6419 GOLF-BEER GOLF FOOD&BEVERAGE 806,25 316755 7/19/2023 100152 BREAKTHRU BEVERAGE MIN WINE 1,281.45 LIQ#3 00001930 445585 111007587 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 225;00- CMLIQ#3 00001930 445586 111007587 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11;79 FREIGHT#3 00001930 445587 111007587 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 445588 111007587 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 123.80 TAX#3 00001930 445580 111007588 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 27.96- CMTAX#3 00001930 445581 111007588 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 445582 111007588 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 445583 111007588 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,128.00 WINE#3 00001930 445613 111007589 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 88,00- CMWINE#3 00001930 445614 111007589 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.39 FREIGHT#3 00001930 445615 111007589 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 445616 111007589 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 445617 111007590 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 70.07 TAX#2 00001930 445566 111007597 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 445567 111007597 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 90,00 LIQ#2 00001930 445568 111007598 5055_6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 445569 111007598 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 176.00 WINE#2 00001930 445605 111007599 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 445606 111007599 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316755 7/19/2023 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 107.10 TAX#1 00001930 445554 111007602 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 445555 111007602 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,508,50 LIQ#1 00001930 445556 111007603 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.75 FREIGHT#1 00001930 445557 111007603 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 188,00 WINE#1 00001930 445599 111007604 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 445600 111007604 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 176.00 WINE#3 00001930 445618 111101507 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 44,00- CMWINE#3 00001930 445619 111101507 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#3 00001930 445620 111101507 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,15- CMFREIGHT#3 00001930 445621 111101507 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 377.96 LIQ#3 00001930 445589 111101508 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 225.00- CMLIQ#3 00001930 445590 111101508 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.49 FREIGHT#3 00001930 445591 111101508 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.34- CMFREIGHT#3 00001930 445592 111101508 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 188,55 TAX#3 00001930 445593 111101509 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 8.05 FREIGHT#3 00001930 445594 111101509 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 188.00 WINE#2 00001930 445607 111101517 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 445608 111101517 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 113,77 TAX#2 00001930 445572 111101518 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 445573 111101518 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,119.50 LIQ#2 00001930 445574 111101519 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 39.10 FREIGHT#2 00001930 445575 111101519 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,190.36 LIQ#1 00001930 445558 111101520 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 50.00- CMLIQ#1 00001930 445559 111101520 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 46.00 FREIGHT#1 00001930 445560 111101520 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 445561 111101520 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 296.70 CRANE LAKE WINE 445518 111156119 2270.6430 GOLF-WINE GOLF FOOD&BEVERAGE 3,666.35 LIQ#3 00001930 445595 111207239 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 193.50- CMLIQ#3 00001930 445596 111207239 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 19.74 FREIGHT#3 00001930 445597 111207239 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 445598 111207239 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 672.00 WINE#3 00001930 445622 111207241 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 336.00- CMWINE#3 00001930 445623 111207241 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.90 FREIGHT#3 00001930 445624 111207241 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.45- CMFREIGHT#3 00001930 445625 111207241 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,994.89 LIQ#2 00001930 445576 111207249 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 412.98- CMLIQ#2 00001930 445577 111207249 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.35 FREIGHT#2 00001930 445578 111207249 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2.30- CMFREIGHT#2 00001930 445579 111207249 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 316755 7/19/2023 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 224.00 WINE#2 00001930 445609 111207250 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 112,00- CMWINE#2 00001930 445610 111207250 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 445611 111207250 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,15- CMFREIGHT#2 00001930 445612 111207250 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 7,348.38 LIQ#1 00001930 445562 111207252 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 339.49- CMLIQ#1 00001930 445563 111207252 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 62.10 FREIGHT#1 00001930 445564 111207252 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4.60- CMFREIGHT#1 00001930 445565 111207252 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 784.00 WINE#1 00001930 445601 111207253 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 112.00- CMWINE#1 00001930 445602 111207253 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.05 FREIGHT#1 00001930 445603 111207253 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 445604 111207253 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 226.15- CMLIQ#3 00001930 445584 362809265 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 51,15- CMLIQ#1 00001930 445553 362809266 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18.17- CMLIQ#2 00001930 445570 362810780 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.52- CMLIQ#2 00001930 445571 362810781 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 23,796.18 316756 7/19/2023 158901 CHAMBERLAIyD,CATHY 150.00 AVCC RENTAL DEPOSIT REFUND 445209 56626865 1000.2410 CUSTOMER DEPOSITS GENERAL FUND BALANCE SHEET 150.00 316757 7/19/2023 151149 CHEM-AQUA,INC. 730.54 HAYES COOLING TOWER TREATMENT 445490 8297329 5265.6214 CHEMICALS ARENA 2 BLDG MAINTENANCE-HAY 730 54 316758 7/19/2023 100282 CINTAS CORPORATION 26.40 CH MAT SVC 445210 4160009133 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 9.64 PARKS COVERALLS 445756 4160453520 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 15.91 SHOP COVERALLS 445756 4160453520 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 30.87 STREETS COVERALLS 445756 4160453520 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 36.00 CMF MATS 445445 4160553012 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC .46- LIQ1 USE TAX 445395 4160808087 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .46 LIQ1 USE TAX 445395 4160808087 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 6.72 LIQ1 RUG SVC 445395 4160808087 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 347.48 LINEN SERVICE 445522 4161142381 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 9.64 PARKS COVERALLS 445750 4161212377 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN- 15.91 SHOP COVERALLS 445750 4161212377 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 30.87 STREETS COVERALLS 445750 4161212377 1600,6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 529.44 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316758 7/19/2023 100282 CINTAS CORPORATION Continued... 316759 7/19/2023 158313 CITY WIDE FACILITY SOLUTIONS 2,895.00 MC CLEANING SERVICE JUNE 445497 42009008272 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN-I 2,895.00 316760 7/19/2023 130960 COLDSPRING GRANITE COMPANY 359.00 NICHE PLAQUE-BENSON 445452 RI2065789 5605.6325 COLUMBARIUM CEMETERY 359.00 NICHE PLAQUE-BERTSCH 445450 R12069813 5605.6325 COLUMBARIUM CEMETERY 359.00 NICHE PLAQUE-BURKE 445451 RI2070326 5605.6325 COLUMBARIUM CEMETERY 1,077.00 316761 7/19/2023 142662 CONVENTION&VISITORS BUREAU 9,577 81 LODGING TAX-MAY 2023 445234 20230711 7005.6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX 9,577.81 316762 7/19/2023 100510 CORE&MAIN 3,062.77 12"REPAIR CLAMPS(2)&FLAGS 445427 T074661 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 3,062.77 316763 7/19/2023 122019 CROWN RENTAL-BURNSVILLE 62.19 SAW REPAIR 445440 W142311 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 62.19 316764 7/19/2023 100114 CUB FOODS .99- CH SALES TAX ADJUST 445753 160451000017689 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 .99 CH SALES TAX ADJUST 445753 160451000017689 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 14.95 TABLES COVERS 445753 160451000017689 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN-I 47.88 REHAB SUPPLIES 445202 202307030945 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 62.83 316765 7/19/2023 143882 CULLIGAN 2,101.30 HAYES WATER SOFTENING 445414 157985475324JUN 5265.6265 REPAIRS-EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAY 23 2,101.30 316766 7/19/2023 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES 445382 100443 2112.6235 2022141G CONSULTANT SERVICES CARES ACT 2020 2,250.00 316767 7/19/2023 100123 DAKOTA COUNTY FINANCIAL SERVIC i R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316767 7/19/2023 100123 DAKOTA COUNTY FINANCIAL SERVIC Continued.,, 957.60 RADIO MIC REPAIR 445367 5500860 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 957.60 316768 7/19/2023 138482 DROGSETH,JUSTIN 125.77 MJOA CONF-DULUTH-DROGSETH 445325 20230614 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 125.77 316769 7/19/2023 158912 DUEA,DUANE 5.43 UB REFUND 13620 HARWELL PATH 445321 20230713A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 5.43 316770 7/19/2023 145240 ECOLAB PEST ELIM DIV 72.07 EDUBLDG-PEST CONTROL 445525 9754579 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 72.07 316771 7/19/2023 100166 FEDEX 58.19 FREIGHT FOR RESALE 445238 818377370 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 57.71 FREIGHT FOR RESALE 445733 818963846 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 115.90 316772 7/19/2023 157932 GEMM INTERNATIONAL INC 166.00 WINE#1 00052894 445626 571 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00052894 445627 571 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 169.00 316773 7/19/2023 158875 GERMSCHEID,RALPH 71.65 REIMBURSE MAILBOX REPAIR 445393 20230628 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 71.65 316774 7/19/2023 102694 GERTENS 2,329.80 OVERSEEDING 445374 20423312 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 63.17- GOLF USE TAX 445422 20458512 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 63.17 GOLF USE TAX 445422 20458512 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 928.36 MEX FUNGICIDE 445422 20458512 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 29.84- GOLF USE TAX 445407 20464212 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 29.84 GOLF USE TAX 445407 20464212 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 434.00 GRASS SEED 445407 20464212 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 3,692.16 316775 7/19/2023 153200 GRANICUS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316775 7/19/2023 153200 GRANICUS Continued... 8,268,00 FIRE STATION 2 CONST MANAGEMEN 445384 167169 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 695.00 MEETING WEBSTREAMING JUNE 445385 167609 4817,6235 CONSULTANT SERVICES CABLE TV-SPECIAL REV FUND 695,00 MEETING WEBSTREAMING JULY 445386 167805 4817.6235 CONSULTANT SERVICES CABLE TV-SPECIAL REV FUND 9,658.00 316776 7/19/2023 100827 GRAPE BEGINNINGS INC 724,44 WINE#3 00032379 445678 132838 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11,25 FREIGHT#3 00032379 445679 132838 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,231.96 LIQ#3 00032379 445680 133317 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 150,00- CMLIQ#3 00032379 445681 133317 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,817.65 316777 7/19/2023 150969 HAKANSON,BETHANY 4,352.00 GOLF LESSONS MAY&JUNE 445364 202301 2260.6428 GOLF LESSONS GOLF PRO SHOP MERCH SALES 4,352.00 316778 7/19/2023 158460 HALLBERG ENGINEERING 1,200 00 FIRE STATION 2 COMMISSIONING 445471 32348 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 1,200.00 316779 7/19/2023 101169 HAWKINS,INC. 2,182.00 CHLORINE FOR H2O DISINFECTION 445429 6493997 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 3,214.20 FLUORIDE FOR MDH&TEETH 445432 6494368 5325,6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 2,182,00 WATER TREATMENT CHEMICALS 445495 6497638 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 422.00 POOL CHLORINE 445488 6502811 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 8,457.30 SODIUM PERMANGANATE&FLUROIDE 445428 6507472 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 4,364.00 CHLORINE FOR H2O DISINFECTION 445433 6509799 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 5,625.00 REDWOOD CHEM MAINT PMT#1 445405 6512430 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD CC 22,500.00 AVFAC CHEM MAINT PMT#1 445405 6512430 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 422,00- CREDIT FOR MISTAKE BILLING. 445355 6519578 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 48,524.50 ' 316780 7/19/2023 158913 HAYNES,CHRISTOPHER 33.22 UB REFUND 1071 LOWELL DR 445322 20230713E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 33.22 316781 7/19/2023 100925 HEMPHILL,KRISTIN 84.93 JUNE MILEAGE-HEMPHILL 445191 20230629 1825.6277 MILEAGE/AUTO ALLOWANCE REC SUMMER PLAYGROUND ACTIV 84.93 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316782 7/19/2023 132444 HENRICKSEN PSG Continued... 900.00 MUNI CENTER CARPET BOOK CARTS 445397 23050472 4002.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 900.00 316783 7/19/2023 100684 HIRSHFIELDS INC 4,156.56 FIELD PAINT 445486 214221N 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELDMAINTENAN( 4,156.56 316784 7/19/2023 147826 HOFFMAN&MCNAMARA NURSERY AN 1,810.00 TREE REPLANTING DRIVE ACCESS 444680 20844 4501.5078 2022148G ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 1,810.00 316785 7/19/2023 153933 HOOKOM,DEREK 13.67 UB REFUND 13440 GUNFLINT CT 445335 20230713C 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 13.67 316786 7/19/2023 158910 INNOVATIVE BUILDING CONCEPTS LLC 4,750.00 FIRE STN RECONFIG-PMT#3 445465 20230228 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 4,750.00 316787 7/19/2023 100247 INTERSTATE POWER SYSTEMS 4,182,51 REPLACE ECM#4981 445506 R00119978401 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 4,182.51 316788 7/19/2023 158287 JLG ARCHITECTS 2,310.00 PARK PLANNING-PARK BOND 445475 229164 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 1,960,00 PARK PLANNING-PARK BOND 445476 229425 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 4,270.00 316789 7/19/2023 154706 KL LOMPLAN WINES INC 1,242.30 WINE#3 00052648 445628 121334931 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.75 FREIGHT#3 00052648 445629 121334931 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,258.05 316790 7/19/2023 145429 LUBE-TECH&PARTNERS,LLC 35.25 BULK 5W-30 OIL 445738 3241711 1520.6212 MOTOR FUELS/OILS NATURAL RESOURCES 35.25 BULK 5W-30 OIL 445738 3241711 1530.6212 MOTOR FUELS/OILS FLEET&BUILDINGS-CMF 35,26 BULK 5W-30 OIL 445738 3241711 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 35,26 BULK 5W-30 OIL 445738 3241711 1013.6212 MOTOR FUELS/OILS CODE ENFORCEMENT 35.26 BULK 5W-30 OIL 445738 3241711 1400.6212 MOTOR FUELS/OILS INSPECTIONS MANAGEMENT 176.23 BULK 5W-30 OIL 445738 3241711 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316790 7/19/2023 145429 LUBE-TECH&PARTNERS,LLC Continued... 176.23 BULK 5W-30 OIL 445738 3241711 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 176,23 BULK 5W-30 OIL 445738 3241711 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATRO 176.23 BULK 5W-30 OIL 445738 3241711 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 176.23 BULK 5W-30 OIL 445738 3241711 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R 1,057.43 316791 7/19/2023 119353 MADISON NATIONAL LIFE INS CO INC 223,47 STD FEES JULY 2023 445226 20230701 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 2,410,37 LTD INSURANCE JULY 445226 20230701 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,633.84 316792 7/19/2023 158908 MAHOWALD SERVICES LLC 250.00 NRMP-309 CIMARRON RD 445337 20230711 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 250.00 316793 7/19/2023 100294 MAIL PACK&SHIP 95.56 TRANSDUCER,H2O SAMPLE MUELLER 445236 161 5330.6238 POSTAGE/UPS/FEDEX WTR MAIN/HYDRANT/CURB STOP N 95.56 316794 7/19/2023 158899 MCCLURE,MIKE 15.00 REFUND DUPLICATE FUN RUN FEE 445208 20230711 1001.4355 RECREATION USER FEES GENERAL FUND REVENUE 15.00 316795 7/19/2023 100309 MENARDS 28.62 HYDRANT METER ADAPTER RPZ 445329 56045 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 10.99 PIPE NIPPLE FOR HYDRANT METER 445243 56054 5330,6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 86.65 PENNOCK SHORES FENCE REPAIR 445326 56065 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 27.96 HYDRANT DIFFUSER 445320 56151 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 91.75 CONCRETE FOR MONITORING MH 445333 56500 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 4.99 MAGNETIC NUT DRIVER 445328 56574 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP N 77.26 BATHROOM PUSH/PULL DOOR HANDLE 445444 56702 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 38.22 ASPHALT TRAILER REPAIRS 445455 56813 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN 24.66 SIGN TRUCK SUPPLIES 445454 56922 1680.6211 SMALL TOOLS&EQUIPMENT TRAFFIC SIGNS/SIGNALS/MARKERS 72.72 HYDRANT METER RPZ PARTS 445334 57139 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 14.27 PLUMBING REPAIR.. 445199 57141 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 59.94 5 GAL.WATER COOLERS 445483 57226 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 38.23 PAILS,WALL CAPS,MISC 445198 57289A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 22.18 HOSE FITTINGS 445348 57424 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 1.99 HOSE FITTINGS 445349 57430 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 229.82 FAC UMBRELLAS,MISC 445360 57438 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316795 7/19/2023 100309 MENARDS Continued... 170.07 BENCH PAD 445350 57465 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 58.95 SHOP SUPPLIES 445357 57518 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 19.10- GOLF USE TAX 445521 57568 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 19.10 GOLF USE TAX 445521 57568 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 89.98 SWAN DURA CHOICE 445521 57568 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENAN( 187.83 HOSE AND ACCESSORIES 445521 57568 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 32.37 BUILDING TRIM 445352 57632 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 39.94 4TH OF JULY CAUTION TAPE 445358 57633 1755.6229 FREEDOM GENERAL SUPPLIES PARK MNTC REC PROGRAM SUPPC 25.98 REDWOOD SWIFFER 445359 57639 1930.6229 GENERAL SUPPLIES REDWOOD CC 80.00 FAC CLEANING SUPPLIES 445359 57639 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 50.78 TUBE INFLATORS. 445356 57646 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,566.15 316796 7/19/2023 158909 MID CENTRAL DOOR . 13,339.81 FIRE STN RECONFIG-PMT#3 445464 20230531 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 13,339,81 316797 7/19/2023 100590 MMBA 6,500.00 MMBAANNUAL DUES 445481 20230701 5005.6280 DUES&SUBSCRIPTIONS LIQUOR GENERAL OPERATIONS 6,500.00 316798 7/19/2023 100546 MN GOLF ASSOCIATION INC 12,480.00 HANDICAP FEE(416) 445401 230865 2210.6426 HANDICAP FEE GOLF PRO SHOP 12,480.00 316799 7/19/2023 155164 MN OCCUPATIONAL HEALTH 68.00 DRUG TESTING 445758 430964A 2205.6235 CONSULTANT SERVICES GOLF MANAGEMENT 68.00 316800 7/19/2023 142014 MUSIC TOGETHER IN THE VALLEY I 2,310.00 APRIL-JUNE 2023 MUSIC TOG 445412 20230702 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENER, 2,310.00 316801 7/19/2023 101199 NCPERS MINNESOTA 464,00 NCPERS JULY 2023 445250 314900072023 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 464.00 316802 7/19/2023 109947 NEW FRANCE WINE CO 141.00 LIQ#3 00041046 445635 207173 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 760.00 WINE#3 00041046 445636 207173 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316802 7/19/2023 109947 NEW FRANCE WINE CO Continued... 10.00 FREIGHT#3 00041046 445637 207173 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 911.00 316803 7/19/2023 158622 NOVA FIRE PROTECTION INC 475.00 FIRE STN RECONFIG-PMT#3 445466 20230531 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 475.00 316804 7/19/2023 156002 ORIGIN WINE&SPIRITS 112.00 WINE#3 00052759 445638 22067 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00052759 445639 22067 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 114.50 316805 7/19/2023 158907 PARK CONSTRUCTION COMPANY 109,331.70 FIRE STN RECONFIG-PMT#3 445436 20230531 2112.6810 2021170G CONSTRUCTION IN PROGRESS CARES ACT 2020 87,687.02 FIRE STN RECONFIG-PMT#3 445436 20230531 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 129,618.95 FIRE STN RECONFIG-PMT#3 445467 20230531A 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 326,637.67 316806 7/19/2023 100372 PAUSTIS&SONS 4,180.00 WINE#2 00001291 445646 206088 5055.6520 WINE LIQUOR#2 STOCK PURCHASES ' 76.50 FREIGHT#2 00001291 445647 206088 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,983,00 WINE#1 00001291 445640 206099 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 85.50 FREIGHT#1 00001291 445641 206099 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,672.00 WINE#3 00001291 445648 206107 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 176.00 TAX#3 00001291 445649 206107 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 60,00 FREIGHT#3 00001291 445650 206107 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 870.00 WINE#1 00001291 445642 207201 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 80.00- CMWINE#1 00001291 445643 207201 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 15.00 FREIGHT#1 00001291 445644 207201 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.50- CMFREIGHT#1 00001291 445645 207201 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,182.00 WINE#3 00001291 445651 207203 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 21.00 FREIGHT#3 00001291 445652 207203 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 15,239.50 316807 7/19/2023 100751 PHILLIPS WINE&SPIRITS INC 495.00 PHILLIPS LIQUOR 445400 6590093 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 495,00 316808 7/19/2023 151429 PINE BEND PAVING,INC. 1,231.02 FIELD ROLLING 445378 239020 1715.6249 OTHER CONTRACTUAL SERVICES PARK ATHLETIC FIELD MAINTENANI R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316808 7/19/2023 151429 PINE BEND PAVING,INC. Continued... 1.231.02 316809 7/19/2023 143892 PIRTEK BURNSVILLE 5.81- GOLF USE TAX 445508 BUT00008341 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 5.81 GOLF USE TAX 445508 BUT00008341 2240,6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 194.44 HOSE REPAIR 445508 BUT00008341 2240.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 194.44 316810 7/19/2023 158900 PLATINUM STANDARD ELEVATOR LLC 450.00 ELEVATOR CONTRACT JUNE-NOV 445402 1235 1920,6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 450.00 316811 7/19/2023 100316 POWER PLAN 197.03 FILTERS#324 445748 P3539401 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 122.92 FUEL FILTER#324 445749 P3547401 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS Supplier 101708 RDO EQUIPMENT CO 319.95 316812 7/19/2023 143336 PREMIER LOCATING INC 785.40 PREMIER LOCATES 6/1 TO 6/15/23 445502 42174 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 785.40 316813 7/19/2023 137785 PROPERTY TAXATION&RECORDS 92.00 CUP RECORDINGS 445192 20230703 1510.6239 PRINTING PW ENGINEERING&TECHNICAL 92.00 316814 7/19/2023 157215 RANDYS HOME SERVICES LLC 1.00 SURCHARGEREFUND 13630 GARDENIA 445731 20230712 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 31.94 PARTIALREFUND 13630 GARDENIA 445731 20230712 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 32.94 316815 7/19/2023 141325 ROOTSTOCK WINE CO 352.08 WINE#3 00050755 445653 440 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4:00 FREIGHT#3 00050755 445654 440 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 356_08 316816 7/19/2023 150643 RUE 38 440.00 WINE#3 00052178 445655 16425 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00052178 445656 16425 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 446.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316816 7/19/2023 150643 RUE 38 Continued.., 316817 7/19/2023 118355 SHI INTERNATIONAL CORP 988.55 MICROSOFT ENTERPRISE LICENSING 445413 B17059677 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 988.55 316818 7/19/2023 156003 SITEONE LANDSCAPING SUPPLY LLC 297.00 WEED SPRAYING CHEMICALS 445453 131190967001 1610.6214 CHEMICALS STREET/BOULEVARD REPAIR&MN' 5.24- GOLF USE TAX 445240 131553959001 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 5.24 GOLF USE TAX 445240 131553959001 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 76.20 CHEMICALS FOR COURSE 445240 131553959001 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 373.20 316819 7/19/2023 140652 SMITH,MARCUS A. 67.77 CO-RESPONDER-SPOKANE-M SMITH 445324 20230613 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 67.77 316820 7/19/2023 158490 SONUS INTERIORS INC 14,915.00 FIRE STN RECONFIG-PMT#3 445460 20230531 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 14,915.00 316821 7/19/2023 140021 ST PAUL,CITY OF 1,425.44 ASPHALT MIX FOR REPAIRS 445499 IN54266 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 1,425.44 316822 7/19/2023 157917 STEINER CONSTRUCTION SERVICES 4,970.00 REFUND OF SAC CHARGES 445494 20230705 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 834,00 REFUND OF SAC CHARGES 445494 20230705 5401.4916 SEWER CONNECTION CHARGES WATER/SEWER CONN CHG REVENI 2,262.00 REFUND OF SAC CHARGES 445494 20230705 5401.4912 WATER CONNECTION CHARGES WATER/SEWER CONN CHG REVENI 8,066,00 316823 7/19/2023 111161 STERICYCLE INC. 91.77 SHREDDING SERVICE 440741 8003780876 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 26,72 INVOICE FOR SHRED-IT 440735 8003801213 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 26.73 INVOICE FOR SHRED-IT 440735 8003801213 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 80.17 INVOICE FOR SHRED-IT 440735 8003801213 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 225.39 316824 7/19/2023 158542 STRATUS BUILDING SOLUTIONS OF ST PAUL 455.28 BUILDING CLEANING JULY 445416 9792 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 455.28 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316824 7/19/2023 158542 STRATUS BUILDING SOLUTIONS OF ST PAUL Continued... 316825 7/19/2023 157773 SUMMER LAKES BEVERAGE 850.50 TAX#1 00052882 445666 6008 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 850.50 316826 7/19/2023 158882 SVOBODA,WILLIAM 458.49 UB REFUND 13926 GAUNTLET CT 445233 20230706B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 458.49 316827 7/19/2023 157211 THE STANDARD 341,90 BASIC LIFE INSURANCE JULY 445225 20230701 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,501.35 SUPP/DEP JULY 2023 445225 20230701 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,843,25 316828 7/19/2023 100777 THRYV 27,00 WEST METRO AD-JULY 445527 110115110JUL23 2205.6239 PRINTING GOLF MANAGEMENT 27.00 316829 7/19/2023 158406 TIFLER WINES LLC 599.40 WINE#3 00052952 445669 185 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10,00 FREIGHT#3 00052952 445670 185 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 299.70 WINE#1 00052952 445667 186 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5,00 FREIGHT#1 00052952 445668 186 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 914.10 316830 7/19/2023 112352 UPNORTH GOLF INC 25.67 SHIPPING 445392 76131 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 819.74 GRIPS 445392 76131 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 845.41 316831 7/19/2023 158881 USCHOLD,ROSANNE 14.18 UB REFUND 7765 GLENDA CT 445212 20230706C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 14.18 316832 7/19/2023 100493 VALLEY BUICK GMC INC 1,365.78 COLLISION REPAIR#902 445739 27167 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,365,78 316833 7/19/2023 100839 VALLEY-RICH COMPANY INC 8,941.80 WM BREAK REPAIR GRANADA 445430 32106 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP Iv R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316833 7/19/2023 100839 VALLEY-RICH COMPANY INC Continued... 8,941,80 316834 7/19/2023 152720 VERIZON 1,440.20 GPS FOR FLEET(76)JUNE 445496 608000045946 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,440.20 316835 7/19/2023 100631 VERIZON WIRELESS 2,659.83 CELL SERVICE POLICE 445423 9938643747 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 2,659.83 316836 7/19/2023 158290 WAGGLE GOLF 10.00 GOLF FREIGHT 445421 17449 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 525.00 WAGGLE CLOTHING 445421 17449 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 535.00 316837 7/19/2023 158911 WARNER,KATY 40,06 UB REFUND 5029 142ND PATH W 445336 20230713D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 40.06 316838 7/19/2023 100805 WEIMELT,MARK R 70,00 2 PR JEANS-M WEIMELT 445396 20230710 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 199.44 BOOTS-M WEIMELT 445396 20230710 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 269.44 316839 7/19/2023 157161 WESTERN FIRST AID&SAFETY 8.50 FIRST AID KIT STOCKING 445744 MSP211104 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 24.68 FIRST AID KIT STOCKING 445744 MSP211104 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 59.24 FIRST AID KIT STOCKING 445744 MSP211104 5325,6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/F 92.42 316840 7/19/2023 100521 WINE MERCHANTS 1,638.90 WINE#1 00022992 445688 7433022 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.72 FREIGHT#1 00022992 445689 7433022 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 504.00 WINE#3 00022992 445692 7433023 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00022992 445693 7433023 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 328.00 WINE#1 00022992 445690 7433859 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00022992 445691 7433859 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,196.00 WINE#3 00022992 445696 7434656 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.71 FREIGHT#3 00022992 445697 7434656 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 WINE#3 00022992 445694 7434657 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316840 7/19/2023 100521 WINE MERCHANTS Continued... 1,25 FREIGHT#3 00022992 445695 7434657 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,809,83 316841 7/19/2023 100363 XCEL ENERGY 67.82 SL ELECTRIC JCRR NORTH CR42 445204 5100130856011JU 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND N23 100.27 SL ELECTRIC-147TH&JCR 445205 5104562347JUN23 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 266,37 POL GUN RANGE ELECTRIC 445206 5158758142JUN23 1255,6255 UTILITIES-ELECTRIC POLICE GUN RANGE 287.82 STREET LIGHTS ELECTRIC 445526 5168727942JUL23 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 722.28 20230550 5/22/2023 120679 U S BANK P CARD 17.01 GROUND COMMERCIAL/MISC 445071 240009731318134 1330.6238 POSTAGE/UPS/FEDEX FIRE OPERATIONS 01870981 Supplier 148121 UPS STORE(PCARD) 4.06- POL SALES TAX ADJUST 445076 240113431310000 1272.6281 UNIFORM/CLOTHING ALLOWANCE POLICE DAK CTY MAAG TEAM 40457734 4.06 POL SALES TAX ADJUST 445076 240113431310000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 40457734 61.05 SWAT CLOTHING/EQUIPMENT 445076 240113431310000 1272.6281 UNIFORM/CLOTHING ALLOWANCE POLICE DAK CTY MAAG TEAM 40457734 Supplier 155322 SAFARILAND LLC(PCARD) 25.65- IT SALES TAX ADJUST 445063 240552231310833 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 47079972 25.65 IT SALES TAX ADJUST 445063 240552231310833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 47079972 385,65 ASSET LABELS 445063 240552231310833 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 47079972 Supplier 143446 SMART SIGN(PCARD) 19,13- STR SALES TAX ADJUST 445059 240552331298721 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 79425979 19.13 STR SALES TAX ADJUST 445059 240552331298721 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 79425979 287.76 LOGGING HELMETS 445059 240552331298721 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 79425979 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 175.00 PSHRA(IPMAHR)RENEWAL,M.HAAS 445160 240552331330140 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 00091886 Supplier 151270 INTL PUBLIC MANA(PCARD) 31,78 SWAT CLOTHING/EQUIPMENT 445164 241215731333105 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230550 5/22/2023 120679 U S BANK P CARD Continued... 72085994 Supplier 158678 MECHANIX WEAR(PCARD) 30.82 NOTEBOOK,STICKY NOTES,PEN,ETC 444851 241374631291004 2205.6210 OFFICE SUPPLIES GOLF MANAGEMENT 27609664 Supplier 100577 OFFICE MAX(PCARD) 30.72 FOOD FOR SPECIAL 445167 241374631340017 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 54520289 Supplier 149661 HY VEE(PCARD) 22.47 NAME BADGE-SAMPLE 444841 241640731251053 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 66727143 Supplier 132732 STAPLES(PCARD) 23.55 PROPANE 444849 241640731296910 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 07712467 13.00 APWA CONF-NISSWA-SAAM 445084 241640731336910 5365.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER MGMT/REPORTS/DATA ENT 04034224 14.00 APWA CONF-NISSWA-SAAM 445084 241640731336910 5305.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER MGMT/REPORT/DATA ENTR' 04034224 13.00 APWA CONF-NISSWA-SAAM 445084 241640731336910 5505.6276 SCHOOLS/CONFERENCES/EXP OTHERSTORM DRAIN MNTC/RPR/SUMPS 04034224 5.00 FUEL FOR 4995 445161 241640731336910 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 09865341 Supplier 103023 KWIK TRIP INC(PCARD) 6.38 LITTLE ORCHARD MAY 445187 241640731380910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07364220 12.37 CAMPS GENERAL 445187 241640731380910 1865.6229 GENERAL SUPPLIES REC DAY CAMP 07364220 28.84 PLAYGROUNDS 445187 241640731380910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 07364220 29.78 MAY CHEF 445187 241640731380910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07364220 43.71 P&R EMP.APPRECIATION FLOATS 445186 241640731380910 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMEN 17616270 Supplier 100463 TARGET STORES(PCARD) 455.00 DEPARTMENT TIE CLIPS 444842 241831031259000 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 13005493 Supplier 158682 THE PIN PEOPLE(PCARD) 42.18 FOOD FOR SPECIAL 445062 242263831313205 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 72958983 Supplier 102101 WAL-MART(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230550 5/22/2023 120679 U S BANK P CARD Continued.... 110.00 FIRE NEW MENMBER-NELSON 445080 242263831323605 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 86122316 30,41 FIRE MEMBERSHIP UPGRADE 445082 242263831334000 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 03758455 Supplier 149714 SAMS CLUB(PCARD) 1.78- PW SALES TAX ADJUST 445189 242697931390010 1500,6229 GENERAL SUPPLIES PW MANAGEMENT 39214257 1.78 PW SALES TAX ADJUST 445189 242697931390010 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 39214257 805.25 PW LUNCH MEETING 445189 242697931390010 1500.6229 GENERAL SUPPLIES PW MANAGEMENT 39214257 Supplier 148613 GOODCENTS DELI(PCARD) 102.05- POL SALES TAX ADJUST 445057 242707431289000 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATRO 68200100 102.05 POL SALES TAX ADJUST 445057 242707431289000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 68200100 1,534.25 3 HANDGUNS 445057 242707431289000 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATRO 68200100 Supplier 154760 THE MODERN SPORTSMAN(PCARD) 17.90- IA2 SALES TAX ADJUST 445077 242707431329000 5270.6215 EQUIPMENT-PARTS ARENA 2 EQUIPMENT MAINT-HAYE; 17256942 17.90 IA2 SALES TAX ADJUST 445077 242707431329000 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 17256942 268.98 FLOOR SCRUBBER PARTS 445077 242707431329000 5270.6215 EQUIPMENT-PARTS ARENA 2 EQUIPMENT MAINT-HAYE: 17256942 Supplier 150847 USA CLEAN INC(PCARD) 340.70 DISHWASHER REPAIR DEPOSIT 445073 243323931320000 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 18740422 104.95 DISHWASHER REPAIR FINAL PAYMNT 445179 243323931380000 5095,6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 19119984 Supplier 158306 GENERAL PARTS(PCARD) 4.63- WQ SALES TAX ADJUST 445166 243990031322950 5506,6238 POSTAGE/UPS/FEDEX STORM LIFT STN MNTC/RPR 03067824 4.63 WQ SALES TAX ADJUST 445166 243990031322950 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEE 03067824 69.62 HANNOVER UPS 445166 243990031322950 5506.6238 POSTAGE/UPS/FEDEX STORM LIFT STN MNTC/RPR 03067824 Supplier 113057 BEST BUY(PCARD) 22.77 KITCHEN FOOD 444850 244273331287302 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230550 5/22/2023 120679 U S BANK P CARD Continued... 61004864 Supplier 148071 CUB FOODS(PCARD) 16.80 TRAINING-MEALS-WOLF 445064 244273331317100 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 20258212 Supplier 145193 CHICK-FIL-A(PCARD) 244.20 UNIFORM SHIRTS-FRANCIS 445177 244356531377622 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 19009067 Supplier 100190 GALLS,LLC(PCARD) 341,13 WOMENS CONF-ALEXANDRIA-BRAUN 444845 244450031285004 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 92061679 341.13 WOMENS CONF-ALEXANDRIA-BECKER 444844 244450031285004 1225,6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 92061752 Supplier 103257 ARROWWOOD(PCARD) 839.90 PICKLEBALL NETS(2) 445072 244921531317431 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 95431191 Supplier 143791 PICKLEBALL CENTRAL(PCARD) 63.50 SWAT EQUIPMENT 445074 244921531318526 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 07970413 Supplier 158676 ESSTAC(PCARD) 450.00 CRISIS MGMT TRAINING YARD 445165 244921531328526 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 50835108 Supplier 158213 4TE NJ CRIMINAL INTERDICT(PCARD) 215.00 IAFC DUES-NELSON 445162 244921631320000 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 53788941 Supplier 120424 IAFC(PCARD) 65.00 WINE EVENT ADVERTISING 445175 244921631360000 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 35466216 Supplier 153315 LOCALWINEEVENTS.COM(PCARD) 972.93 MAGNETIC BASES(3) 445185 244921631370000 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 25118891 Supplier 158680 BATTING CAGES INC(PCARD) 200.00 EXPLR CONF-GATLINBURG TN-MACK 445190 244939831392004 1225,6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 69200027 Supplier 158426 PUBLIC SAFETY CADETS(PCARD) 34.95 SWAT CLOTHING/EQUIPMENT 445075 244981331320170 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 25636872 Supplier 158679 SKD TACTICAL(PCARD) 28.88 NAME BADGE-SAMPLE 445168 246880731340170 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 30470503 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230550 5/22/2023 120679 U S BANK P CARD Continued... 158673 BEST NAME BADGES(PCARD) 35.47- UTIL SALES TAX ADJUST 444843 246921631261013 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP N 50890822 35.47 UTIL SALES TAX ADJUST 444843 246921631261013 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 50890822 533.47 ADDITIONAL BATTERIES H BUDDY 444843 246921631261013 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP N 50890822 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 100.00 CHALLENGE COINS MWAP 445070 246921631301043 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 83507904 Supplier 154589 MN ASSOCIATION(PCARD) 13.58 TRAINING-FOOD-WOLF 445060 246921631301044 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 10087102 Supplier 146424 POTBELLY(PCARD) 541.29 NIGHT TO UNITE GIVEAWAY 445067 246921631301047 1275.6239 PRINTING POL COMMUN OUTREACH/CRIME P 02487309 Supplier 148145 4IMPRINT(PCARD) 24.99 WSJ ONLINE SUBSCRIPTION 445163 246921631321056 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 04925914 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) 14.08- AVCC SALES TAX ADJUST 445170 246921631361091 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 76131196 14.08 AVCC SALES TAX ADJUST 445170 246921631361091 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 76131196 211.72 AVCC FLOWERS 445170 246921631361091 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 76131196 .19- GOLF SALES TAX ADJUST 445169 246921631361091 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 76132004 .19 GOLF SALES TAX ADJUST 445169 246921631361091 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 76132004 85.56 POTTING FOR PLANTS 445169 246921631361091 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 76132004 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 117.07 EQUIPMENT PARTS 445173 246921631361092 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 04332188 Supplier 158681 FROST INC(PCARD) 103.52 TRAINING-MEALS 445176 246921631361092 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 21998383 Supplier 152669 SMOKEHOUSE(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230550 5/22/2023 120679 U S BANK P CARD Continued... 27.62 SHELVES&DECOR FOR OFFICE 445180 246921631371001 5005.6210 OFFICE SUPPLIES LIQUOR GENERAL OPERATIONS 22866240 Supplier 140339 AMAZON.COM(PCARD) 75.00 BCA DMT LUNDBERG 445054 247170531291212 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 93234681 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 90 00 POST LICENSE HAUGLAND 444847 247170531291512 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 92989506 Supplier 149668 STATE OF MN POST BOARD(PCARD) 1.94 POST LICENSE HAUGLAND 444848 247170531291512 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 93310199 Supplier 149665 POST BOARD SRVC FEE(PCARD) 130 00 MPCA SCHOOL FEE-MCWILLIAMS 445068 247170531311613 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 17544828 2.80 CC USAGE FEE MPCA-MCWILLIAMS 445069 247170531311613 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 17545437 Supplier 149083 MN POLLUTION CONTROL AGENCY(PCARD) 550.00 BASIC SRO-EHMKE 445065 247554231311313 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 17673065 Supplier 157243 NATIONAL ASSOC OF S(PCARD) 820.00 H2O FILL STATION PANEL REPLACE 445184 247650131380814 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP Iv 21326003 Supplier 158675 DULTMEIER SALES(PCARD 47.00 SOFTWARE SUBSCRIPTION 445183 247933831370000 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 78823827 Supplier 141272 MAILCHIMP(PCARD) 64.39 WOMENS CONF-ALEXANDRIA-BECKER 444846 248019731282008 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 88300698 Supplier 158683 ZORBAZ OF ALEXANDRIA(PCARD) 53.56 AED REPLACEMENT PADS ADULT 445058 248019731287262 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENT 12312470 53.56 AED REPLACEMENT PADS ADULT 445058 248019731287262 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTR' 12312470 53.57 AED REPLACEMENT PADS ADULT 445058 248019731287262 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 12312470 Supplier 148572 HEARTSMART.COM(PCARD) 145.54 WOMENS CONF-ALEXANDRIA-BECKER 445056 248019731292079 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 88700163 Supplier 158677 LURE OF ALEXANDRIA(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 35 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230550 5/22/2023 120679 U S BANK P CARD Continued... 54,65 WOMENS CONF-ALEXANDRIA-BECKER 445061 248019731302864 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 88900736 Supplier 158674 BOULDER TAP HOUSE(PCARD) 95.96- AVCC SALES TAX ADJUST 445171 248019731357264 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 57478292 95.96 AVCC SALES TAX ADJUST 445171 248019731357264 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57478292 500.00 AED REPLACEMENT PARTS 445171 248019731357264 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 57478292 920.66 AED REPLACEMENT PARTS 445171 248019731357264 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 57478.292 534.38 AED REPLACEMENT PARTS 445171 248019731357264 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 57478292 Supplier 148572 HEARTSMART.COM(PCARD) 114.42 APWA CONF-NISSWA-SAAM 445083 2490604313304-16 5365.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER MGMT/REPORTS/DATA ENT 00094121 114.42 APWA CONF-NISSWA-SAAM 445083 249060431330416 5305.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER MGMT/REPORT/DATA ENTR' 00094121 114.42 APWA CONF-NISSWA-SAAM 445083 249060431330416 5505,6276 SCHOOLS/CONFERENCES/EXP OTHERSTORM DRAIN MNTC/RPR/SUMPS 00094121 348.18 CANAM CONF-NISSWA-ORDORFF 445172 249060431360416 1225,6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 00039172 Supplier 148076 GRANDVIEW LODGE(PCARD) .50- IT SALES TAX ADJUST 445188 249064131381742 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 39382235 .50 IT SALES TAX ADJUST 445188 249064131381742 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 39382235 7.49 SOFTWARE LICENSING 445188 249064131381742 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 39382235 Supplier 149946 STARDOCK CORP(PCARD) 270.00 YELLOW PAGES ONLINE AD 444840 249416831268380 2205.6239 PRINTING GOLF MANAGEMENT 09320406 Supplier 148969 HIBU INC(PCARD) 22.84 WOMENS CONF-ALEXANDRIA-BECKER 445066 249430031318380 1225,6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 00619576 Supplier 148995 CULVER'S OF APPLE VALLEY(PCARD) 578.22 IIMC-HOTEL&PARKING MARSCHALL 445181 249430031387220 1015.6275 SCHOOLS/CONFERENCES/EXP LOCAL CITY CLERK/ELECTIONS 39563588 530.22 IIMC CNF HOTEL GACKSTETTER 445182 249430031387220 1015.6275 SCHOOLS/CONFERENCES/EXP LOCAL CITY CLERK/ELECTIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 36 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230550 5/22/2023 120679 U S BANK P CARD Continued... 39567027 Supplier 149992 GRAND HYATT(PCARD) 35,91 LAVA ROCK PATIO PLANTERS 445174 249430131370101 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 97790312 13.98 BREAK ROOM WATER REFILL 445178 249430131380101 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 98716588 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 371.92- INCORRECT GUN-RETURNED 445055 742707431289000 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATRO 68200113 Supplier 154760 THE MODERN SPORTSMAN(PCARD) 45.00- CANCEL MEMBERSHIIP-POWERS 445078 744450031334002 1540.6280 DUES&SUBSCRIPTIONS CMF BUILDINGS&GROUNDS MNTC 51238667 45.00- CANCEL MEMBERSHIP-RUSSELL 445079 744450031334002 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 51238741 30.41- FIRE REFUND MEMBERSHIP UPGRADE 445081 744550131321410 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 06216387 Supplier 149714 SAMS CLUB(PCARD) 16,343.06 20230640 6/26/2023 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,237.69 DENTAL CLAIMS 6/15-6/21/23 445122 20230621 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,237.69 20230641 6/13/2023 100319 CENTERPOINT ENERGY 73.71 SWIM GAS MAY 445156 110055472MAY23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 2,429.87 CH GAS MAY 445155 110055563MAY23 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MN1 1,373.65 IA1 GAS MAY 445125 110060944MAY23 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 959.20 CMF GAS MAY 445126 110061900MAY23 1540,6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 49.22 DELANEY PK GAS MAY 445127 55372148MAY23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 138.59 FIRE STA 3 GAS MAY 445128 55533657MAY23 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 157.72 LID 2 GAS MAY 445129 55533673MAY23 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 98.55 VALLEY MID PK GAS MAY 445130 55611420MAY23 1730,6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 224.52 REDWOOD PK GAS MAY 445131 55612972MAY23 1930.6256 UTILITIES-NATURAL GAS REDWOOD CC 39.81 WELL 2 GAS MAY 445132 55675664MAY23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 1,176,36 AVCC GAS MAY 445133 55686299MAY23 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 808.56 OLD CH GAS MAY 445154 55710289MAY23 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 78.02 CMF STRG BLD 2 GAS MAY 445134 55793483MAY23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 43.96 GALAXIE PK GAS MAY 445158 55848238MAY23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 54.07 AV EAST PK GAS MAY 445135 55851521MAY23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 243.72 WELL 5 GAS MAY 445137 55851562MAY23 5320,6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 37 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230641 6/13/2023 100319 CENTERPOINT ENERGY Continued... 60.20 WELL 4 GAS MAY 445138 55851604MAY23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 2,653.44 WTP GAS MAY 445139 55877872MAY23 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/R 90.11 WELL 1 GAS MAY 445140 55887046MAY23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 284.30 FIRE STA 1 GAS MAY 445141 55888184MAY23 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 2,804,68 IA 2 GAS MAY 445142 55978928MAY23 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAY 690.43 CMF STRG BLD 1 GAS MAY 445143 56034416MAY23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 48.07 HAGEMEISTER PK GAS MAY 445144 56100324MAY23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 276.41 LIQ 1 GAS MAY 445145 56265598MAY23 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 122.32 JC ACTIVITY CTR GAS MAY 445147 56281637MAY23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 81.28 AQUATIC CTR GAS MAY 445146 56284078MAY23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 38 47 HUNTINGTON PK GAS MAY 445148 56346620MAY23 1730,6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 342.33 CMF STRG BLD 3 GAS MAY 445149 56696487MAY23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 25.54 460 REFLECTION RD GAS MAY 445150 75761361MAY23 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 68.80 SWIM UNIT D GAS MAY 445151 78955218MAY23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 86,69 SWIM PK GAS MAY 445152 79512695MAY23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 330.03 HCSC GAS MAY 445153 79615332MAY23 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 16.44 UTIL SAN LIFT 2 GEN GAS MAY 445157 91747147MAY23 5380,6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 614.82 GOLF GAS MAY 445159 96338967MAY23 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 16,583.89 20230642 6/5/2023 120679 U S BANK P CARD 15.99 SPARTAN CAMERA DATA 445303 240113431480000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 43111347 Supplier 155691 SPARTAN CAMERA(PCARD) 175.73 CH GENERATOR/HVAC MODEM MAY 445278 240552331440833 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MN-I 20111432 178.68 JC ACTIVITY CTR PHONES MAY 445279 240552331440833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 26170317 372.38 SWIM CHLORINE MONITOR JUN 445280 240552331440833 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 31448195 33.00 CMF RADIO LINE MAY 445283 240552331440833 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 44407782 103.22 IA2 PHONES MAY 445281 240552331440833 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAY 48037452 240.67 UTIL MNTC PHONE MAY 445282 240552331440833 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 53987625 1,379.47 PHONE SYSTEM PRI LINES MAY 445284 240552331440833 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 54866802 16.50 POL INTOXILIZER MAY 445288 240552331440837 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 13359432 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 38 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230642 6/5/2023 120679 U S BANK P CARD Continued... 66.00 UTIL STRM SWR ALARMS MAY 445289 240552331440837 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 28793443 208.50 UTIL WTP PHONES MAY 445290 240552331440837 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/R 30762386 53.95 GOLF CLUBHOUSE PHONES MAY 445291 240552331440837 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 33798262 331,87 PK REDWOOD PHONES MAY 445292 240552331440837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 35537890 142.79 PK JCRP PHONES MAY 445293 240552331440837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 42046513 70.5E AVCC CREDIT CARD PHONE MAY 445294 240552331440837 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 46985518 73.79 IA1 PHONES MAY 445295 240552331440837 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 49832733 Supplier 155769 FRONTIER ONLINE(PCARD) 195.72 RAIN SUITS 445285 240552331448721 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 63494990 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 1.70- REC SALES TAX ADJUST 445261 240728031419685 1865.6229 GENERAL SUPPLIES REC DAY CAMP 77839986 1.70 REC SALES TAX ADJUST 445261 240728031419685 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 77839986 26.70 CAMP SUPPLIES/PAINT 445261 240728031419685 1865.6229 GENERAL SUPPLIES REC DAY CAMP 77839986 Supplier 120823 JOANN ETC#1952(PCARD) .37- GOLF SALES TAX ADJUST 445252 241374631391004 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 83278105 .37 GOLF SALES TAX ADJUST 445252 241374631391004 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 83278105 158.76 MULCH 445252 241374631391004 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 83278105 Supplier 148085 MENARDS(PCARD) 12 82 STAIN REMOVER 445258 241374631410013 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 56541502 Supplier 149661 HY VEE(PCARD) 10.69- STR SALES TAX ADJUST 445286 241374631451004 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 57259174 10.69 STR SALES TAX ADJUST 445286 241374631451004 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57259174 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 39 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230642 6/5/2023 120679 U S BANK P CARD Continued... 160.68 COMPUTER MONITOR 445286 241374631451004 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 57259174 Supplier 100577 OFFICE MAX(PCARD) 60.37 PAINT FOR EQUIPMENT 445311 241374631521005 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 31013084 Supplier 148085 MENARDS(PCARD) 20.70 FEDEX CHARGE-SHOUP MFG 445253 241640731407411 1715.6238 POSTAGE/UPS/FEDEX PARK ATHLETIC FIELD MAINTENANI 58250109 Supplier 143773 FEDEX OFFICE(PCARD) 15.96 SOAP 445263 241640731410910 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 16140160 17.69 BUNS 445263 241640731410910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16140160 86.00 SERVER AND BEV HOLDER 445263 241640731410910 2270.6229 GENERAL SUPPLIES GOLF FOOD&BEVERAGE 16140160 Supplier 100463 TARGET STORES(PCARD) 16.97 CITIZENS ACADEMY 445260 241640731416910 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 09921821 8.97 KITCHEN FOOD 445272 241640731446910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 00393159 84,58 FUEL FOR NEW SQUAD 445287 241640731456910 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 05925020 Supplier 103023 KWIK TRIP INC(PCARD) 8,41- POL SALES TAX ADJUST 445301 241640731467300 1281.6229 GENERAL SUPPLIES POLICE K-9 00122859 8.41 POL SALES TAX ADJUST 445301 241640731467300 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00122859 118.40 K9 FOOD WITKOWSKI 445301 241640731467300 1281.6229 GENERAL SUPPLIES POLICE K-9 00122859 Supplier 102545 PETCO ANIMAL SUPPLIES INC(PCARD) 11.13 GOLF PENS,NOTEBOOKS,MISC 445304 241640731490910 2205.6210 OFFICE SUPPLIES GOLF MANAGEMENT 17847211 17.85 ANT BAIT 445304 241640731490910 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 17847211 Supplier 100463 TARGET STORES(PCARD) 300.00 LEAGUE AWARD GIFT CARDS 445310 242707431519000 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 13700766 Supplier 137805 APPLE VALLEY LIQUOR(PCARD) 1.50- LIQ2 SALES TAX ADJUST 445277 243230031442066 5065.6211 SMALL TOOLS&EQUIPMENT LIQUOR#2 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 40 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230642 6/5/2023 120679 U S BANK P CARD Continued... 95500078 1.50 LIQ2 SALES TAX ADJUST 445277 243230031442066 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 95500078 642.74 VACUUM CLEANER LS#2 445277 243230031442066 5065.6211 SMALL TOOLS&EQUIPMENT LIQUOR#2 OPERATIONS 95500078 36.41 VACUUM BAGS 445274 243230031442066 5065,6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 95500086 Supplier 156787 CHAVIS VACUUM&SEWING(PCARD) 410.65 DISHWASHER REPAIR LS#3 445276 243323931450000 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 19858467 Supplier 158306 GENERAL PARTS(PCARD) 38.41- FAC SALES TAX ADJUST 445254 243980231399000 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 19601332 38.41 FAC SALES TAX ADJUST 445254 243980231399000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 19601332 50.00 LIFEGUARD EQ.WHISTLES 445254 243980231399000 1930.6229 GENERAL SUPPLIES REDWOOD CC 19601332 219.00 STAFF UNIFORMS SWIMSUITS(10) 445254 243980231399000 1930.6281 UNIFORM/CLOTHING ALLOWANCE REDWOOD CC 19601332 308.41 LIFEGUARD EQ.WHISTLES 445254 243980231399000 1940,6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 19601332 7.95- FAC SALES TAX ADJUST 445305 243980231509000 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 10740083 7.95 FAC SALES TAX ADJUST 445305 243980231509000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 10740083 15.00 BACKBOARD STRAPS. 445305 243980231509000 1930.6229 GENERAL SUPPLIES REDWOOD CC 10740083 104.55 BACKBOARD STRAPS. 445305 243980231509000 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 10740083 Supplier 112652 LIFEGUARD STORE INC,THE(PCARD) 4.98- POL SALES TAX ADJUST 445256 243990031392950 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 40094503 4.98 POL SALES TAX ADJUST 445256 243990031392950 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 40094503 74.97 HDMI CONNECTOR RANGE TV 445256 243990031392950 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 40094503 Supplier 113057 BEST BUY(PCARD) 430.15 NTU GIVE AWAY 445300 244262931460300 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 48049984 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 41 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230642 6/5/2023 120679 U S BANK P CARD Continued... 158304 4ALLPROMOS(PCARD) 67.38 DRINKS FOR PW WEEK CELEBRATION 445299 244273331457302 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 70818105 36.45 BOTTLED WATER FOR RESALE 445302 244273331487302 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 58219851 9.58 BREAD 445312 244273331527302 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 68812839 14.58 WATER 445312 244273331527302 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 68812839 Supplier 148071 CUB FOODS(PCARD) 119.87 FLINT HILLS RECRUITS 445259 244310631400833 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 45677342 Supplier 140817 CHIPOTLE(PCARD) 36.87- POL SALES TAX ADJUST 445315 244450031536001 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 14442584 36.87 POL SALES TAX ADJUST 445315 244450031536001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 14442584 554.37 NIGHT TO UNITE GIVE AWAY 445315 244450031536001 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 14442584 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 44.00 REDACTION FOR 22007013 445269 244921631430000 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 42845817 Supplier 155226 FASTREDACTION(PCARD) 67.50 CITIZENS ACADEMY 445314 244921631520000 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 54768814 Supplier 158723 CRUMBL(PCARD) 200.00 EMPLOYEE RECOG-RIPLEY 445265 244939831432079 1025,6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 99600026 Supplier 158725 PUNCH PIZZA(PCARD) 200.00 EMPLOYEE RECOG-MELLESMOEN 445266 244939831434008 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 31019915 Supplier 158726 SCHEELS ALL SPORTS(PCARD) 57.14 50FT 1/4"CABLES 445273 244939831442078 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 50000232 Supplier 158724 MY CABLE MART(PCARD) 162.28 FOOD-NEW HIRES RANGE 445313 245404531522131 1200,6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 00746729 Supplier 154670 YANKEE TAVERN(PCARD) 167.92 SUPPLIES FOR EVIDENCE ROOM. 445268 246392331469000 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 42 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230642 6/5/2023 120679 U S BANK P CARD Continued... 11000041 Supplier 158370 SIRCHIE ACQUISITION COMPA(PCARD) 594.31 SHIRTS FOR FIREARMS INSTRUCTOR 445257 246921631391017 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 40741771 Supplier 155312 CUSTOM APPAREL(PCARD) 15,00 PARKING RAMP BRIDAL EXPO MN 445262 246921631421007 2205.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 73859646 Supplier 153010 IMPARK(PCARD) 83.58 TRAINING-FOOD NEW RECRUITS 445271 246921631431017 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 77504013 Supplier 152669 SMOKEHOUSE(PCARD) 6.43- FIRE SALES TAX ADJUST 445297 246921631451034 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 56244703 6.43 FIRE SALES TAX ADJUST 445297 246921631451034 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 56244703 96.54 ANODE RODS FOR AFS1 &AFS3 445297 246921631451034 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 56244703 Supplier 147433 SUPPLYHOUSECOM(PCARD) 300.00 EMPLOYEE RECOG-ZINCK/LACASSE 445306 246921631511079 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 51290773 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 222.50 CARDBOARD BACKING 445255 247170531392913 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 93243847 Supplier 156756 QUALIFICATION TARGETS(PCARD) 200,00 EMPLOYEE RECOG-MCNULTY 445264 248019731434000 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 75002039 Supplier 148618 BACHMAN'S(PCARD) 13.98 BREAK ROOM WATER REFILL 445307 249430131520101 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 95103344 2.84- PK SALES TAX ADJUST 445308 249430131520101 1740.6229 GENERAL SUPPLIES PARK SIDEWALK/PATH MAINTENAN, 95229479 2.84 PK SALES TAX ADJUST 445308 249430131520101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 95229479 42.76 PLOW DAMAGE REPAIR 445308 249430131520101 1740.6229 GENERAL SUPPLIES PARK SIDEWALK/PATHMAINTENAN1 95229479 114.75 EXTENSION CORDS FOR EVENTS 445309 249430131520101 2270.6229 GENERAL SUPPLIES GOLF FOOD&BEVERAGE 95232374 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 59,95- LTS ICE SHOW COSTUME RETURN 445270 740552331430140 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 43 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230642 6/5/2023 120679 U S BANK P CARD Continued... 00249644 Supplier 157101 WEISSMANS THEATRICAL(PCARD) 234.61- FAC UNIFORM REFUND 445275 743980231449000 1940_6281 UNIFORM/CLOTHING ALLOWANCE AQUATIC SWIM CENTER 10124464 Supplier 112652 LIFEGUARD STORE INC,THE(PCARD) 4,00- TAX REFUND FROM ORDER 445298 744939831452078 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 50100044 Supplier 158724 MY CABLE MART(PCARD) 550,00- EHMKE NASRO REFUND 445251 747554231421313 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 76879225 Supplier 157243 NATIONAL ASSOC OF S(PCARD) 89.70- CREDIT CARD REFUND 445267 748019731437263 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 20636634 Supplier 158617 SHOUP MANUFACTURING COMP(PCARD) 2,477.39- PCARD REBATE JUNE 23 445296 US BANK 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE REBATE-JUNE 2023 7,037.14 20230711 7/11/2023 • 100319 CENTERPOINT ENERGY 3,774.73 SWIM GAS JUN 445116 110055472JUN23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 1,733.03 CH GAS JUN 445115 110055563JUN23 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MN1 88.95 IA1 GAS JUN 445085 110060944JUN23 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 156.60 CMF GAS JUN 445086 110061900JUN23 1540,6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 15.90 DELANEY PK GAS JUN 445087 55372148JUN23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 30.62 FIRE STA 3 GAS JUN 445088 55533657JUN23 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 29.44 LIQ 2 GAS JUN 445089 55533673JUN23 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 32.94 VALLEY MID PK GAS JUN 445090 55611420JUN23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 365,13 REDWOOD PK GAS JUN 445091 55612972JUN23 1930.6256 UTILITIES-NATURAL GAS REDWOOD CC 15.00 WELL 2 GAS JUN 445092 55675664JUN23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 241.89 AVCC GAS JUN 445093 55686299JUN23 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 548.43 OLD CH GAS JUN 445114 55710289JUN23 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 65.71 CMF STRG BLD 2 GAS JUN 445094 55793483JUN23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 16.81 GALAXIE PK GAS JUN 445118 55848238JUN23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 21.29 AV EAST PK GAS JUN 445095 55851521JUN23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 459.38 WELL 5 GAS JUN 445097 55851562JUN23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 15.00 WELL 4 GAS JUN 445098 55851604JUN23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 353.23 WTP GAS JUN 445099 55877872JUN23 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/R 23.99 WELL 1 GAS JUN 445100 55887046JUN23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 79.11 FIRE STA 1 GAS JUN 445101 55888184JUN23 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 44 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230711 7111/2023 100319 CENTERPOINT ENERGY Continued... 1,930.37 IA 2 GAS JUN 445102 55978928JUN23 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAY 69.22 CMF STRG BLD 1 GAS JUN 445103 56034416JUN23 1540,6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 15.00 HAGEMEISTER PK GAS JUN 445104 56100324JUN23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 71.75 LIQ 1 GAS JUN 445105 56265598JUN23 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 22.20 JC ACTIVITY CTR GAS JUN 445107 56281637JUN23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 48.37 AQUATIC CTR GAS JUN 445106 56284078JUN23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 15.00 HUNTINGTON PK GAS JUN 445108 56346620JUN23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 85.44 CMF STRG BLD 3 GAS JUN 445109 56696487JUN23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 22.21 460 REFLECTION RD GAS JUN 445110 75761361JUN23 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 2,561.06 SWIM UNIT D GAS JUN 445111 78955218JUN23 1940,6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 26.00 SWIM PK GAS JUN 445112 79512695JUN23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 107.28 HCSC GAS JUN 445113 79615332JUN23 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 15.90 UTIL SAN LIFT 2 GEN GAS JUN 445117 91747147JUN23 5380,6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 458.85 GOLF GAS JUN 445119 96338967JUN23 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 13,515,83 20230712 7/12/2023 101671 MN DEPT OF REVENUE 19.60 DIESEL TAX-TRAFFIC SIGNS 445120 20230712 1680,6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKER: 74.30 DIESEL TAX-PARKS 445120 20230712 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 114.45 DIESEL TAX-STREETS 445120 20230712 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 27.56 DIESEL TAX-SEWER 445120 20230712 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R 106.66 DIESEL TAX-STORM 445120 20230712 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 342,57 20230713 7/11/2023 100000 MN DEPT OF REVENUE 21,973.00 SALES/USE TAX-GENERAL FUND 445121 20230711 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 23,241.00 SALES/USE TAX-GOLF 445121 20230711 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 16,945.00 SALES/USE TAX-LIQUOR#2 445121 20230711 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 35,565.00 SALES/USE TAX-LIQUOR#3 445121 20230711 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 41,916.00 SALES/USE TAX-LIQUOR#1 445121 20230711 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 203.00 SALES/USE TAX-ARENA 445121 20230711 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 4,318.00 SALES/USE TAX-WATER&SWR 445121 20230711 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 5,00- SALES/USE TAX-CEMETERY 445121 20230711 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET 23.00 SALES/USE TAX-RISK MGMT 445121 20230711 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEE 144,179.00 20230714 7/3/2023 100873 HEALTHPARTNERS(DENTAL CLAIMS 6,373.77 DENTAL CLAIMS 6/22-6/28/23 445123 20230628 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6,373,77 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 45 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230715 7/10/2023 142866 HEALTHPARTNERS Continued... 5.95- C RUSSELL RETIRED CANCEL DENTA 445124 20230701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5,95 C RUSSELL COBRA DENTAL COV 445124 20230701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.95 E ACOSTA NEW HIRE DENTAL 445124 20230701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.95 E LUNDEEN NEW HIRE DENTAL 445124 20230701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.95 A MACHACEK NEW HIRE DENTAL 445124 20230701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,368.50 DENTAL 445124 20230701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 8,667,50- N PATTEE CHANGE PLANS MED FEB- 445124 20230701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,614.50- C RUSSELL RETIRED CANCEL MEDIC 445124 20230701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 784.50 A MACHACEK NEW HIRE MEDICAL 445124 20230701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 784.50 E ACOSTA NEW HIRE MEDICAL 445124 20230701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,228.00 E LUNDEEN NEW HIRE MEDICAL 445124 20230701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,614.50 C RUSSELL COBRA MEDICAL COV 445124 20230701 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 8,158.00 N PATTEE CHANGE PLANS MED MAR- 445124 20230701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 246,264.00 MEDICAL 445124 20230701 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 249,937.85 20230716 7/21/2023 102664 US BANK 815.99 EMPLOYEE MEDICARE 445248 714231401215 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 815.99 CITY SHARE MEDICARE 445248 714231401215 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 3,054.52 FEDERAL TAXES PR 445248 714231401215 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 4,686.50 20230717 7/21/2023 100657 MN DEPT OF REVENUE 1,867.61 STATE TAX WITHHOLDING 445247 714231401214 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1.867.61 20230718 7/20/2023 100038 APPLE VALLEY FIREFIGHTERS RELI 1,227.60 FIRE RELIEF DUES 445244 714231401211 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,227.60 20230719 7/20/2023 151440 VANTAGEPOINT TRANSFER AGENTS 250.00 445249 714231401216 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 250.00 20230720 7/20/2023 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 950.00 ICMA-PLAN#301171-FIRE TOO 445245 714231401212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 950,00 20230721 7/20/2023 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,989.52 ICMA-PLAN#306561-FIRE ONLY 445246 714231401213 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/19/2023 9:57:54 Council Check Register by GL Page- 46 Council Check Register by Invoice&Summary 5/22/2023 -- 7/21/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230721 7/20/2023 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT Continued... 2,989,52 1,501,528.79 Grand Total Payment Instrument Totals Checks 600,929.88 EFT Payments 468,522.03 A/P ACH Payment 432,076.88 Total Payments 1,501,528.79 -q\ck -t)t )7'1 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 7/19/2023 9:58:02 Note: Payment amount may nol reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/22/2023 - 7/21/2023 Company Amount 01000 GENERAL FUND 270,418.70 02010 CABLE TV RESERVE FUND 1,676.67 02025 ROAD ESCROW FUND 11,345.69 02055 POLICE SPECIAL PROJECTS FUND 1,499.47 02090 PARTNERS IN EDUCATION 1,619.31 02110 CARES ACT 2020 111,581.70 02200 VALLEYWOOD GOLF FUND 56,868.05 04000 MUNICIPAL BUILDING FUND 5,132.54 04420 '21 FACILITIES CIP 384,367.29 04500 CONSTRUCTION PROJECTS 48,374.75 04815 CABLE TV-SPECIAL REV FUND 1,390.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 250.00 05000 LIQUOR FUND 165,044.45 05200 ARENA FUND 12,088.48 05300 WATER&SEWER FUND 112,665.63 05400 WATER/SEWER CONNECTION CHG FUN 3,096.00 05500 STORM DRAINAGE UTILITY FUND 5,209.79 05600 CEMETERY FUND LEVEL PROGRAM 1,330.00 05800 STREET LIGHT UTIL FUND 12,365.52 07000 LODGING TAX FUND 9,577.81 07100 INSURANCE TRUST DENTAL FUND 9,997,81 07200 RISK MANAGEMENT/INSURANCE FUND 1,388.78 09000 PAYROLL CLEARING FUND 274,240.35 Report Totals 1,501,528_79 i R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 29418 7/28/2023 145130 1 CLEAN CONSCIENCE 1,100.00 EDUBLDG-CLEANING JUNE 445790 6JUN23 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,100.00 29419 7/28/2023 101557 AAA CREDIT SCREENING SVCS LLC 90.00 CREDIT SCREENING BACKGROUNDS 446120 124110 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 90.00 29420 7/28/2023 100101 ACE HARDWARE 1.19- DISCOUNT 445822 101360978351 1730.6333 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 11.97 TOILET PAPER KEYS 445822 101360978351 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE ,99- DISCOUNT 445831 101360978531 1730.6333 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 9,99 PK QUICK COUPLER 445831 101360978531 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 12.58- DISCOUNT 446155 101370977911 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 161.84 SQUAD CLEANING SUPPLIES 446155 101370977911 1210,6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 179- DISCOUNT 446156 101370978401 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 27.98 LATCHABLE STORAGE BOX 446156 101370978401 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 1,19- DISCOUNT 445823 101385978081 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 11.96 KEYS FOR SQUAD ICV SYSTEM 445823 101385978081 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 1.89- DISCOUNT 445829 101400977661 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT 18.97 SCREW EXTRACTOR HYDRANTS 445829 101400977661 5330,6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT .59- DISCOUNT 445830 101400977681 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCE AND REPAIR 5.98 REPLACEMENT KEY CABINETS 445830 101400977681 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR .74- DISCOUNT 446154 101400978261 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT 7.45 RPZ LOCK 446154 101400978261 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 234.18 29421 7/28/2023 114540 ALEX AIR APPARATUS 2 LLC 305.00 AFS3 AIR TEST 445795 7119 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 305.00 29422 7/28/2023 153995 AMAZON CAPITAL SERVICES 66.95 SHELF LABEL HOLDERS 444245 114JR36H4JWQ 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 64.99 SONY MI ADAPTOR 445792 139THTKXPX7L 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 58.24 GRABBER 446096 163MPJ4DN9YJ 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 33.99 POOL CAMP SUPPLIES 446227 1699LCMPKYJ4 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 276.88 EQUIPMENT FOR PEO PROGRAM. 446119 16JX4DV7XVNQ 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 33.94 EQUIPMENT FOR PEO PROGRAM 446118 1C33F1FKYD79 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 36.72 VACUUM CLEANER BAGS 446113 1FRTGXFKH6Q4 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 610.94 PEO UNIFORMS 446204 1J3L3MNQHCPT 1200,6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 85.47 DISPOSABLE RESPIRATOR 444622 1J77FQ77FY1L 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29422 7/28/2023 153995 AMAZON CAPITAL SERVICES Continued... 119.10 SUNSCREEN 444622 1J77FQ77FY1L 1930.6229 GENERAL SUPPLIES REDWOOD CC 39.52 WRISTBANDS. 444619 1JQW1X7TC19C 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 108.48 GRAFFITI REMOVER 445785 1L49WKWYVK9H 1771.6229 GENERAL SUPPLIES VANDALISM REPAIRS 26.98 TRAILER REPAIR 445824 1Q6Q1CXWLTP3 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 33.98 MOWER MIRRORS 445825 1Q6Q1CXWLTQY 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 266.19 GOGGLES FOR RESALE. 444616 1QVKCQKM1QYM 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 53.98 POSTER HANGER/MISC 444177 1Y6XLQ1M7KD3 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 1,916.35 29423 7/2812023 100049 BACHMAN'S 511.10 LANDSCAPE-TREES(2) 446144 34828450 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 511.10 29424 7128/2023 101559 BARR ENGINEERING COMPANY 26,500.00 FEASIBILITY STUDY KL-P4 ARBYS 446177 23191495002 5542.6235 2023134D CONSULTANT SERVICES 2022A STORMWATER BOND CONS EXP 19,300.00 FEASIBILITY STUDY WHITNEY POND 446176 23191496002 5542.6235 2023135D CONSULTANT SERVICES 2022A STORMWATER BOND CONS EXP 45,800.00 29425 7/2812023 141748 BASER&PL UMPIRES 2,359.00 SOFTBALL OFFICIALS 7/1-7/15 446152 20230715 1850,6235 CONSULTANT SERVICES REC SOFTBALL 2,359.00 29426 7/2812023 100709 BATTERIES PLUS BULBS 47.98 UPS BATTERY BACKUP LIFT 445799 P63603436 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 47.98 29427 7/28/2023 142897 BOLTON&MENK,INC. 7,349.00 SURVEY-STORM POND 445788 314118 5505.6235 2023133D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 560.00 CONSTRUCTION ADMIN 445787 314127 4502.6235 2022146G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 7,909.00 29428 7/28/2023 100100 CNH ARCHITECTS 5,978.75 FS 2ARCHITECT FEES 446202 2772 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 5,978.75 29429 7/28/2023 100102 COLLEGE CITY BEVERAGE 700 60 COLLEGE CITY BEER 446179 926209 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 700.60 29430 7/28/2023 100128 DAKOTA ELECTRIC ASSOCIATION R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29430 7/28/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 5.00 CD SIREN-PILOT KNOB#394930-2 445797 200010000069JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5,10 CD SIREN-CHAPARRAL#2010833 445797 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-WILDWOOD#2010825 445797 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-CED KNOLLS#2010817 445797 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-GALAXIE&42#2010809 445797 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-DUCHESS#2010791 445797 200010000089JUL 1290,6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-DELANEY#2010783 445797 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-HUNTINGTON#2010775 445797 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 5.10 CD SIREN-CMF#2010767 445797 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 23 15.49 PW RADIO EQUIP#215383-1 445797 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 23 17.10 FOUNDER PK LT#366449-7 445797 200010000089JUL 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 23 19.03 HAGEMEISTER TENNIS LTS#1804087 445797 200010000089JUL 1745,6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 23 19.30 LEGION FLD PRESS BX#310081-5 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 24.02 SALT BLDG#310219-1 445797 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 23 26.81 GALAXIE PK WMHSE#481583-3 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 28.47 ALIMAGNET PK RESTRM#144117-9 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 35.54 HUNTINGTON PK SHLTR#2014926 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 36.37 AV EAST PK WMHSE#2148484 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 37.21 KELLEY PD PK/SPKLR#405066-2 445797 200010000089JUL 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 23 44_15 HAGEMEISTER PK SHLTR#151256-5 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29430 7/28/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 23 45,26 EASTVIEW PRESS BOX#2079408 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 48.89 DELANEY PK SHLTR#151247-4 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 53.03 SCOTT TENNIS LTS#1804079 445797 200010000089JUL 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 23 60.54 COBBLESTONE PAVILLION 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 65.58 VALLEY MID PK SHLTR#1247824 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 84.80 FARQ PK RESTROOMS#1617653 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 234.24 CMF STORAGE#2009652 445797 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 23 287,64 TEEN CENTER#268335-7 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 375.77 PK-BELMT PD AER/FOUNT#325093-3 445797 200010000089JUL 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 23 486,55 FIRE STATION#3#146046-8 445797 200010000089JUL 1340,6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 23 633,27 PARK HS#4 FIELDS#224529-8 445797 200010000089JUL 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 23 1,104.16 FIRE STATION#1#111343-0 445797 200010000089JUL 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 23 1,169,78 REDWOOD/POOL#108328-6 445797 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23 1,398.88 HAYES COMM&SR CTR#451229-9 445797 200010000089JUL 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 23 1,498.32 PARK PATHWAY LTS#2053296 445797 200010000089JUL 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 23 1,664.11 CENTRAL MAINT FAC#511870-8 445797 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 23 1,768.74 QUARRY PT ATHLCPLX#456933-1 445797 200010000089JUL 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 23 2,506.65 AV COMM CTR#1883305 445797 200010000089JUL 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 23 2,769.69 EASTVIEW-HIGHLAND#1889047 445797 200010000089JUL 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29430 7/28/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 4,073.22 AVFAC EXPANSION#443065-8 445797 200010000089JUL 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 23 5,653.97 AQUATIC CENTER#273061-2 445797 200010000089JUL 1940,6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 23 6,195.72 MUNICIPAL CENTER#288247-0 445797 200010000089JUL 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC 23 1,531,89 OLD CITY HALL#517541-9 445797 200010000089JUL 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 23 58.58 CENTRAL VILLAGE P-LOT 445797 200010000089JUL 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 23 1,567,93 VLLYWD GOLF SPRINK-134893-7 445797 2000100000B9JUL 2235.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE 23 925.92 LIQUOR STORE 2#138678-8 445797 200010000089JUL 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 23 1,687.16 LIQUOR STORE 3#444140-8 445797 200010000089JUL 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 23 1,948.34 LIQUOR STORE 1#145003-0 445797 200010000089JUL 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 23 1,010.76 ICE ARENA#1#136723-4 445797 200010000089JUL 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 23 6,482.13 HAYES PK ICE ARENA#222230-5 445797 200010000089JUL 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAYES 23 16.12 PUMPHOUSE 15#2121093 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 18.48 HERALD WY PRESS STN#103686-2 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 19,48 PALOMINO RESERVOIR#103546-8 445797 2000100000B9JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 31.52 PUMPHOUSE#1#106890-7 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 51.78 LS 11-HIGHLAND PT CT#2021699 445797 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 53.03 LS 10 NORDIC WOODS#1830835 445797 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR S.MNTC 23 53.71 LS 7 HERITAGE HILLS#144109-6 445797 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 55,11 PUMPHOUSE#2#108018-3 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 82,72 PUMPHOUSE#3#106099-5 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanalion PO# Doc No Inv No Account No Subledger Account Description Business Unit 29430 7/28/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 23 96.05 PUMPHOUSE#4#121151-5 445797 2000100000B9JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 117.15 LIFT STN 4 PH LKSHR#1030667 445797 200010000089JUL 5380,6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 122.68 PUMPHOUSE 08#1468404 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 136.14 WTRTWR RESERV-LONGRDG#144881- 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 166,67 LS 9 4771 DOMINICA WY#525977- 445797 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 168.59 AV BOOSTER-NORDIC#138075-7 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 181,96 LIFT#5#580685-6 445797 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 243.27 PUMPHOUSE#5#135486-9 445797 200010000089JUL 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 255.89 PUMPHOUSE 14#2008852 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 351.21 LFT STN3 133 CHAPARRAL 546943 445797 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 488,80 PUMPHOUSE 19#415728-5 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 1,39280 LIFT STN 1 ELLICE#131715-5 445797 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 23 1,966.72 PUMPHOUSE 17#307438-2 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 1,998,13 PUMPHOUSE#10#155867-5 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 2,017.27 PUMPHOUSE#7#126394-6 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 2,264,34 PUMPHOUSE#11#174395-4 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 4,126.56 PUMPHOUSE 09#1526292 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 4,235.71 PUMPHOUSE 20#484299 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 4,292.33 PUMPHOUSE 12#2023273 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29430 7/28/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 5,176.43 PUMPHOUSE 13#2023265 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 5,608,78 PUMPHOUSE 18#1078310 445797 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 23 24,539.26 VVTR TREATMENT PLANT#511870-8 445797 200010000089JUL 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR 23 16.12 LS STM SWR HGHWD#1586924 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 21.39 LS STM SWR-BELMONT PK#2011021 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 22.36 LS STM SWR BRIAR OAKS#1827781 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 33.74 LS-WHEATON PONDS#443438-7 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 69.76 LS STM SWR PENNOCK SHR#135489 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 96.43 LS STN COBB LK#306511-7 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 125.74 LS STM SWR ALIMAGNET#144134-4 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 128.42 LS STM SWR-HANNOVER#19860009 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 711.16 LS 2 7698 128TH ST W#490873-7 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 891,61 LS STM SWR FARQUAR#137184-8 445797 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 23 47.34 CEMETERY LTS FLAGPOLE#318998-2 445797 200010000089JUL 5605.6255 UTILITIES-ELECTRIC CEMETERY 23 52.13 CEMETERY LTS#339637-1 445797 200010000089JUL 5605.6255 UTILITIES-ELECTRIC CEMETERY 23 15.48 UTIL RADIO EQUIP#215383-1 445797 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 23 17.27 964 GARDENVIEW DR SLSIGN 445797 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 23 29.45 GREENWAY TUNNEL#563183-3 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 33.88 TUNNEL STREET LT#279581-3 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 46.23 GASLIGHT STREET LT#267358-0 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29430 7/28/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 23 46.50 SIGNAL-GARRETT&150TH#1802081 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 47.34 SIGNAL 153RD&CUB#2013084 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 48.58 SIGNAL-147TH/PENNOCK#103448-7 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 48,99 SIGNAL-GALAXIE&140TH#2053858 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 49.13 SIGNAL-140TH/FLAGSTAFF#2750370 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 51.64 SIGNAL-149TH/PENNOCK#103448-7 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 51.78 SIGNAL-GALAXIE&147TH#1022698 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 52,61 SIGNAL-GALAXIE&153RD#3128204 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 54.69 SIGNAL-140TH/PENNOCK#303778-5 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 55.10 SIGNAL 42&PENNOCK#1033836 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 57.61 SIGNAL-CEDAR& 145TH#2047702 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 58.43 SIGNAL-140TH/JOHNNY CK#2750412 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 62.45 SIGNAL CEDAR&147TH#1033901 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 64.26 SIGNAL GALAXIE&150TH#1821115 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 66.07 SIGNAL CEDAR&140TH#1577386 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 74.53 SIGNAL 42&GARDENVW#124646-1 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 90.77 SIGNAL-GALAXIE&38#2146678 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 96.60 CO RD 42/CEDAR LTS#501516-9 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 106.87 CEDAR/147TH LTS#501520-1 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 29430 7/28/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 138.91 147TH ST W LTS#498760-8 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 157.93 CEDAR/145TH LTS#501526-8 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 169.29 CEDAR&153RD LT#487980-5 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 174.17 CEDAR/140TH LTS#501536-7 445797 200010000089JUL 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 190.68 CEDAR&157RD LT#487985-4 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 36,428.28 UTILITY STREET LTS#1109149 445797 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 17,27 12119 GANTRY LN POND JUL 446181 200010036848JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 36.58 HAWK SIGNAL PED CROSSING JUL 446182 200010066613JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 23 20.83 PILOT KNOB/155TH ST SPKLR JUL 446183 200010066957JUL 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 79,83 PILOT KNOB/155TH ST SIGNAL JUL 446184 200010066959JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 23 313,06 FIRE STA 2 TEMP ELECTRIC 446187 200010103947JUL 4422.6255 2021170G UTILITIES-ELECTRIC '21 FACILITIES CIP 23 149,338.79 29431 7/28/2023 144557 EXECUTIVE OUTDOOR SERVICES LLC 1,290.76 FAC MOWING JUNE 446178 2228 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 10,758.30 PARK MOWING JUNE 446178 2228 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 300.58 MOWING LS#2 JUNE 445782 2229 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 442.05 MOWING LS#3-JUNE 445782 2229 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 1,667.57 JUNE LAWN MTNC.FS1&FS3 446146 2232 1340,6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 14,459.26 29432 7/28/2023 100157 FACTORY MOTOR PARTS CO 14,92 BRAKE CLEANER 446112 75472468 1630_6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 14.92 BRAKE CLEANER 446112 75472468 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 14.92 BRAKE CLEANER 446112 75472468 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 14.92 BRAKE CLEANER 446112 75472466 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 14.92 BRAKE CLEANER 446112 75472468 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/RP 14.92 BRAKE CLEANER 446112 75472468 5345,6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 89.52 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29432 7/28/2023 100157 FACTORY MOTOR PARTS CO Continued... 29433 7/28/2023 120313 FASTENAL COMPANY 10.40 COMM CENTER BATTERIES 446203 MNTC1280469 1900.6215 EQUIPMENT-PARTS AV COMMUNITY CENTER 10.42 IT BATTERIES 446203 MNTC1280469 1030.6215 EQUIPMENT-PARTS INFORMATION TECHNOLOGY 32.46 PARK MAINT BATTERIES 446203 MNTC1280469 1710.6215 EQUIPMENT-PARTS PARK MAINTENANCE MANAGEMENT 36.29 FIN BATTERIES 446203 MNTC1280469 1035.6215 EQUIPMENT-PARTS FINANCE 62.52 UTILITIES BATTERIES 446203 MNTC1280469 5305.6215 EQUIPMENT-PARTS WATER MGMT/REPORT/DATA ENTRY 152.09 29434 7/28/2023 100176 FLEXIBLE PIPE TOOL COMPANY 563.90 RE-TERMINATE CORD CAMERA VAN 446150 28874 5375.6265 REPAIRS-EQUIPMENT SEWER MAINTENANCE AND REPAIR 563.90 29435 7/28/2023 148290 FORESTRY SUPPLIERS INC 131.70 SAFETY EQUIPMENT 446095 39858801 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 131,70 29436 7/28/2023 116265 GALETON 426,69 WORK GLOVES 446149 2686255 5375,6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 426.69 29437 7/28/2023 100217 GRAINGER,INC. 196.01 2"CHECK VALVE NORTH METER PIT 446093 9769149239 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 196.01 29438 7128/2023 100242 INDEPENDENT BLACK DIRT CO 408.38- GOLF USE TAX 446195 34249 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 408.38 GOLF USE TAX 446195 34249 2235,6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 5,940.00 TOP SOIL 446195 34249 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 5,940.00 29439 7/28/2023 103314 INNOVATIVE OFFICE SOLUTIONS 95.04 SURGE PROTECTOR,PAPER 445786 IN4258978 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 95.04 29440 7/28/2023 120821 INTEREUM 398.04- TRAINING ROOM PROJECT 446121 199651 4002.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 856.98 FILE CABINET TRAINING ROOM 446206 200056 1210.6210 OFFICE SUPPLIES POLICE FIELD OPERATIONS/PATROL 458,94 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 29441 7/28/2023 101796 INTERSTATE BATTERY SYSTEM OF M Continued... 137.19 BATTERY#227 446105 220070558 1765,6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 137.19 29442 7/28/2023 157336 KING,JOEL 32.00 EXAM FEE CLASS D-JOEL 445828 20230623 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 32.00 29443 7/28/2023 154223 LIGHTNING DISPOSAL,INC. 671.16 AVSA LANDSCAPE RMVL 6/16 446135 461958 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 679.87 AVSA LANDSCAPE REMOVAL 6/23/23 446136 462122 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 1,351.03 29444 7/28/2023 100302 MCNAMARA CONTRACTING INC 798.70 133RD ST&UTIL IMPROVE-PMT#7 446171 20230127 2027.6810 2022104R CONSTRUCTION IN PROGRESS ROAD ESCROW 69,286.00 133RD ST&UTIL IMPROVE-PMT#7 446171 20230127 21126810 2022104S CONSTRUCTION IN PROGRESS CARES ACT 2020 444.40 2023 STREET IMPROVEMENTS-PMT#2 446169 20230630 2027,6810 2023105R CONSTRUCTION IN PROGRESS ROAD ESCROW 3,040.00 2023 STREET IMPROVEMENTS-PMT#2 446169 20230630 2027,6810 2023105R CONSTRUCTION IN PROGRESS ROAD ESCROW 15,707.27 2023 STREET IMPROVEMENTS-PMT#2 446169 20230630 2027.6810 2023105R CONSTRUCTION IN PROGRESS ROAD ESCROW 18,903.48 2023 STREET IMPROVEMENTS-PMT#2 446169 20230630 2027.6810 2023105R CONSTRUCTION IN PROGRESS ROAD ESCROW 20,670,81 2023 STREET IMPROVEMENTS-PMT#2 446169 20230630 2027.6810 2023105R CONSTRUCTION IN PROGRESS ROAD ESCROW 35,239.94 2023 STREET IMPROVEMENTS-PMT#2 446169 20230630 2027.6810 2023105R CONSTRUCTION IN PROGRESS ROAD ESCROW 38,060.04 2023 STREET IMPROVEMENTS-PMT#2 446169 20230630 2027.6810 2023105R CONSTRUCTION IN PROGRESS ROAD ESCROW 38,923.04 2023 STREET IMPROVEMENTS-PMT#2 446169 20230630 2027.6810 2023105R CONSTRUCTION IN PROGRESS ROAD ESCROW 45,472.43 2023 STREET IMPROVEMENTS-PMT#2 446169 20230630 2027.6810 2023105R CONSTRUCTION IN PROGRESS ROAD ESCROW 13,524.20 157TH HAYES ST IMPR-PMT#1 446168 20230701 2027.6810 2023107W CONSTRUCTION IN PROGRESS ROAD ESCROW 28,329.00 157TH HAYES ST IMPR-PMT#1 446168 20230701 2027,6810 2023107D CONSTRUCTION IN PROGRESS ROAD ESCROW 355,710.90 157TH HAYES ST IMPR-PMT#1 446168 20230701 2027.6810 2023107R CONSTRUCTION IN PROGRESS ROAD ESCROW 15,310.20 2023 ST&UTIL IMPR-PMT#3 446170 20230714 2027.6810 2023101D CONSTRUCTION IN PROGRESS ROAD ESCROW 170,203.71 2023 ST&UTIL IMPR-PMT#3 446170 20230714 2027.6810 2023101S CONSTRUCTION IN PROGRESS ROAD ESCROW 271,250.65 2023 ST&UTIL IMPR-PMT#3 446170 20230714 2027,6810 2023101W CONSTRUCTION IN PROGRESS ROAD ESCROW 271,429.01 2023 ST&UTIL IMPR-PMT#3 446170 20230714 2027.6810 2023101R CONSTRUCTION IN PROGRESS ROAD ESCROW 1,412,303.78 29445 7/28/2023 100311 METRO COUNCIL ENVIRONMENTAL SV 313,434.55 WASTEWATER SVC-AUG 445791 1160218 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 313,434,55 29446 7/28/2023 100348 MTI DISTRIBUTING CO 154.75 MOWER PARTS 218 446221 139605200 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 141.00 IRRIGATION PARTS 446224 139637600 1715.6215 EQUIPMENT-PARTS PARK ATHLETIC FIELD MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil u ^ 29446 7/28/2023 100348 MTI DISTRIBUTING CO Continued... 141.09 IRRIGATION PARTS 446224 139637600 1780.6215 EQUIPMENT-PARTS PARK HIGH SCHOOL#4 FIELDS 249.36 MOWER PARTS 446222 139746600 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 686.20 29447 7/28/2023 120171 MTM RECOGNITION 128.08 EMPLOYEE RECOGNITION 445827 6161625 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 128,08 29448 7/28/2023 152003 MUELLER CO,LLC 200,00- UTIL DISCOUNT 446153 65779249 5310.6333 GENERAL-CASH DISCOUNTS WATER METER RPR/REPLACE/READNC 10,000.00 5-3"MUELLER HB MAG METERS 446153 65779249 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/READNC 9,800.00 29449 7/28/2023 146279 NORDIC MECHANICAL SERVICES,I 689.00 FS1 SPRING PREVENTATIVE MTNC. 446147 70015 1340,6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC .689.00 29450 7/28/2023 111219 NORTHERN SAFETY TECHNOLOGY INC 21,756.06 SQUAD BUILD#908 446211 56099 7400.1750.060 TRANSPOR EQUIPMNT-5 YRS VERF-POLICE BAL SHEET 4,310.50 SQUAD REBUILD#917 446212 56103 7400.1750,048 TRANSPOR EQUIPMNT-4 YRS VERF-POLICE BAL SHEET 26,066,56 29451 7/28/2023 100395 R&R SPECIALTIES OF WISCONSIN INC 64.00 HAYES OLY BLADE SHARPENING 446225 792791N 5270.6265 REPAIRS-EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYES 64.00 AVSA OLY BLADE SHARPENING 446225 792791N 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 128.00 29452 7/28/2023 100829 SHAMROCK GROUP INC 74.00 CO2/NITRO TANK RENTALS 446100 2917537 2270.6310 RENTAL EXPENSE GOLF FOOD&BEVERAGE 74.00 29453 7/28/2023 100437 SHERWIN WILLIAMS CO 181.90 PARKING LOT STRIPING PAINT 445781 13958 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENANCE 347,53 IA1 PAINT 445800 36572 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 119,58 PAINT SUPPLIES-FARQUAR 446109 41200 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 649.01 29454 7/28/2023 102293 SKINNER,STEPHAN C 176.79 JUNE MILEAGE-SKINNER 445796 20230630 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 176.79 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29454 7/28/2023 102293 SKINNER,STEPHAN C Continued... 29455 7/28/2023 100913 SOUTH CEDAR GREENHOUSES 843.20 PLANTER FLOWERS 445789 82894 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 843,20 29456 7/28/2023 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 25.00 TAX#1 SHORT PAID 00050756 446052 2354501A 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,225,02 LIQ#1 00050756 446053 2364614 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 532,00 WINE#1 00050756 446078 2364616 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,224.90 LIQ#2 00050756 446065 2364617 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,611.17 LIQ#3 00050756 446068 2364626 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 64.00 LIQ#3 00050756 446069 2364627 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 694,04 WINE#3 00050756 446070 2364627 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7,462.04 LIQ#1 00050756 446054 2367300 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 27.00 TAX#1 00050756 446055 2367301 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 117.00 LIQ#1 00050756 446056 2367302 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,179.51 WINE#1 00050756 446057 2367302 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,384.50 LIQ#2 00050756 446066 2367304 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 736.00 WINE#2 00050756 446082 2367305 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 5,217.10 LIQ#3 00050756 446072 2367316 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 768,92 WINE#3 00050756 446085 2367317 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 599.90 LIQ#1 00050756 446059 2369826 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 192.90 LIQ#1 00050756 446060 2369827 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5,078.17 LIQ#1 00050756 446061 2369828 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 64.00 LIQ#1 00050756 446062 2369829 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 256.00 WINE#1 00050756 446063 2369829 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,368.96 LIQ#2 00050756 446067 2369830 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 394.00 WINE#2 00050756 446083 2369831 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5,182.12 LIQ#3 00050756 446073 2369842 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 599.90 LIQ#3 00050756 446074 2369843 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 128.00 LIQ#3 00050756 446075 2369844 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 348.00 WINE#3 00050756 446076 2369844 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 269.96 LIQ#1 00050756 446058 5098677 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 269,96 LIQ#3 00050756 446071 5098693 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 312.00 WINE#1 00050756 446079 5099596 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 392.00 WINE#1 00050756 446080 5099597 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,152.00 WINE#1 00050756 446081 5099598 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00- CMLIQ#2 00050756 446064 9515321 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 160.00- CMWINE#1 00050756 446077 9523512 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 240.00- CMWINE#3 00050756 446084 9524571 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29456 7/28/2023 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 42,470.07 29457 712812023 100457 STREICHERS INC 209.99 ATHMAN UNIFORM 446128 11642952 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 141.98 ATHMAN UNIFORM 446122 11643000 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 134.98 ATHMAN UNIFORM 446126 11643041 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 23,98 RELLER UNIFORM 446125 11643233 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 23.98 LUNDER UNIFORM 446124 11643234 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 23.98 ATHMAN UNIFORM 446123 11643235 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 558.89 29458 7/28/2023 101753 SYSCO MINNESOTA,INC 313,60 KITCHEN SUPPLIES 446142 447746714 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,218.74 FOOD,POP,CANDY FOR RESALE 446142 447746714 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 184.11 PPE GLOVES 446145 447749898 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 468.46 FOOD FOR RESALE. 446145 447749898 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 89.71 PPE GLOVES 446165 447755292 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2,348,41 FOOD FOR RESALE. 446165 447755292 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 783.66 FOOD FOR RESALE. 446166 447758279 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 5,406.69 29459 7/28/2023 158494 TJ DVORAK MECHANICAL 150,00 PORTABLE RPZ TESTING 446094 5137 5330.6265 REPAIRS-EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 150.00 29460 712812023 100471 TOLL GAS&WELDING SUPPLY 9,43 WELDING GAS 445794 40176208 2240,6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 2.87 WELDING GAS 445793 40177763 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 12.30 29461 7128/2023 100834 VERSATILE VEHICLES INC 587.63 CART REPAIR 446192 101444 2240.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 1.99- GOLF SALES TAX ADJUST 446151 83003 2240,6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE • 1.99 GOLF SALES TAX ADJUST 446151 83003 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 430.44 CART REPAIR BRAKE ASSY 446151 83003 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 1,018.07 29462 7128/2023 137762 WSB&ASSOCIATES INC 699.50 STORMWATER MONITORING STATION 446143 R01672800025 5505.6249 2020151D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 699,50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29462 7/28/2023 137762 WSB&ASSOCIATES INC Continued... 316842 7/26/2023 100431 ACTIVAR PLASTIC PRODUCTS GROUP 23.87 BOOSTER PUMP REPAIR 445836 S1351262 1940.6215 •EQUIPMENT-PARTS AQUATIC SWIM CENTER - 23.87 316843 7/26/2023 147492 ACUSHNET COMPANY 3.29- GOLF DISCOUNT 446098 916154014 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 164.50 TITLEIST BAG 446098 916154014 2260.6411 GOLF-BAGS&UMBRELLAS GOLF PRO SHOP MERCH SALES 36,72- GOLF DISCOUNT 446196 916154015 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 1,836.00 TITLEIST GOLF BALLS 446196 916154015 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 27.60- GOLF DISCOUNT 446197 916162843 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 1,380.00 TITLEIST GOLF BALLS 446197 916162843 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 5.76- GOLF DISCOUNT 446101 916201188 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 288.00 FJ GLOVES 446101 916201188 2260.6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 3,595.13 316844 7/26/2023 147109 ALL CLEAR WINDOW CLEANING 1.14- GOLF SALES TAX ADJUST 446198 558427 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 1.14 GOLF SALES TAX ADJUST 446198 558427 2200.2330 DUE TO OTHER GOVERNMENT VALLEY WOOD GOLF 482.08 WINDOW CLEANING 446198 558427 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 482.08 316845 7/26/2023 100698 ALS VACUUM 89.99 MC VACUUM REPAIRS 446092 220000033070 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 89.99 316846 7/26/2023 100023 ANDERSEN INC,EARL F 50.00 SIGNS 445779 1331321N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 80.85 SIGNS 445780 1331451N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 130.85 316847 7/26/2023 154253 APPLE FORD LINCOLN 67.90 WINDOW SWITCH#915 446111 626925 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 7.50- RETURNED WINDOW SWITCH 446103 CM626884 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 60.40 316848 7/26/2023 101558 ASTECH ASPHALT SURFACE TECHNOLOGIES CORP 198,891.84 2023 STREET MAINT JPA-FINAL#1 446172 23138A 1600.6249 2023121G OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 198,891.84 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316849 7126/2023 100820 AT&T MOBILITY Continued... !`l 44.65 STR CELL PHONE JUL 446186 287325474621X07 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032023 66.82 PK CELL PHONE JUL 446186 287325474621X07 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 032023 76.46 STR WIRELESS DATA 446186 287325474621X07 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032023 76.46 GOLF WIRELESS DATA 446186 287325474621X07 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 032023 267,61 UTIL WIRELESS DATA 446186 287325474621X07 5305,6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 032023 532.00 316850 7/26/2023 158457 BARF WORLD INC 224.96 K9 FOOD 446131 204346 1281.6229 GENERAL SUPPLIES POLICE K-9 674.89 K9 FOOD 446210 204997 1281.6229 GENERAL SUPPLIES POLICE K-9 224.96 K9 FOOD 446132 206778A 1281.6229 GENERAL SUPPLIES POLICE K-9 449.92 K9 FOOD 446209 208588 1281,6229 GENERAL SUPPLIES POLICE K-9 407,93 K9 FOOD 446208 209374 1281.6229 GENERAL SUPPLIES POLICE K-9 224.96 K9 FOOD 446130 210294 1281.6229 GENERAL SUPPLIES POLICE K-9 224.96 DOG FOOD 446129 212387 1281.6229 GENERAL SUPPLIES POLICE K-9 2,432.58 316851 7/26/2023 158928 BESHARA,JOHN 17.29 UB REFUND 15795 GARDEN VIEW DR 445832 20230720A 5301-4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 17.29 316852 7126/2023 140051 BLUEPEARL VETERINARY 388.56 VET MOOSE 446133 379572 1281.6235 CONSULTANT SERVICES POLICE K-9 388.56 316853 7126/2023 100152 BREAKTHRU BEVERAGE MIN WINE 104.50 GINGER BEER 446137 111156118A 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 104.50 316854 7/26/2023 100878 CHARTER COMMUNICATIONS 15.80 AVSA CABLE-JULY 446226 835230604010513 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT 0JUL23 15.80 316855 7126/2023 151149 CHEM-AQUA,INC. I i R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316855 7/26/2023 151149 CHEM-AQUA,INC. Continued... 269.61 WATER TREATMENT CONTRACT 446108 8312369 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 269.61 316856 7/26/2023 100282 CINTAS CORPORATION 13.60 AVCC JULY 2023 RUG SERVICE 446223 4161350384 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 323,91 CINTAS BUILDING SERVICES 446140 4161827458 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 10.02 PARKS COVERALLS 446110 4161937130 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 16.55 SHOP COVERALLS 446110 4161937130 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 32.13 STREETS COVERALLS 446110 4161937130 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 396.21 316857 7/26/2023 100510 CORE&MAIN 2,567.90 HYDRANT REPAIR PARTS W-67 446189 T111507 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 2,567.90 316858 7/26/2023 100114 CUB FOODS 95.85 REHAB SUPPLIES 445826 202307200112 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 95,85 316859 7/26/2023 123324 DAMA METAL PRODUCTS INC 528.00 KEY BOXES(2) 446217 16458 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 528.00 316860 7/26/2023 152830 DVS RENEWAL 19.25 PK PLATE RENEWAL-#241T 446214 20230725 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 19.25 316861 7126/2023 158718 EAGLE POINTE LLC 8,527.00 NRMP-8661 140TH ST W 446216 20230717 4900,2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 8,527.00 316862 7/2612023 156917 EMMONS&OLIVIER RESOURCES INC 105,35 LONG/FARQUAR POND FEASIBILITY 446139 127800067 5505.6235 2021148D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 105.35 316863 7/26/2023 143578 FLEETPRIDE 324.07 FUEL FILTER&BACK ALARM#324 446117 109094839 5505,6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 64,55 WORK LIGHT#324 446116 109105574 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 64.55 WORK LIGHT#324 446115 109181193 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 453.17 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316863 7/26/2023 143578 FLEETPRIDE Continued... 316864 7/2612023 150163 GALLS 79.01 RELLER UNIFORM 446127 24990533 1210,6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 79,01 316865 7/26/2023 136028 GEAR GRID CORPORATION 9,247.00 FS 3 GEAR LOCKERS 446162 231691N 4422.6740 2021170G CAPITAL OUTLAY-MACH/EQUIP/OTHE '21 FACILITIES CIP 9,247.00 316866 7/26/2023 102694 GERTENS 9.64- GOLF USE TAX 446099 20571512 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 9.64 GOLF USE TAX 446099 20571512 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 140.16 SAW PARTS 446099 20571512 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 140.16 316867 7/26/2023 101328 GOVCONNECTION INC 184.45 COMBO TOUCH IPAD AIR 446190 74312552 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 295.74 MONITOR MOUNTS(1) 446190 74312552 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 480.19 316868 7/26/2023 100314 GREAT LAKES COCA-COLA DISTRIBU 636,37 COCA COLA ORDER 446180 3645215223 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 636.37 316869 7/26/2023 101169 HAWKINS,INC. 4,364,00 CL2 USED FOR H2O DISINFECTION 446215 6522621 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 4,364..00 316870 7/26/2023 108865 HERITAGE LANDSCAPE SUPPLY GROUP 924,84 PLANT GROWTH REGULATOR 446191 11697958001 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 924.84 316871 7/26/2023 118232 JOHN DEERE FINANCIAL 333.32 PLOW MOUNT PAWL#206 445835 9621107 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 6.16 WHEEL BOLT#201 446102 9644816 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE Supplier 100608 MIDWEST MACHINERY 339.48 316872 7/26/2023 100255 JOHNSON BROTHERS LIQUOR 2,178.06 LIQ#1 00000109 445840 2335973 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316872 7/26/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 36.25 FREIGHT#1 00000109 445841 2335973 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 473.00 WINE#1 00000109 445928 2335974 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 11.25 FREIGHT#1 00000109 445929 2335974 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 37.00 WINE#1 00000109 445930 2335975 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 445931 2335975 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,018.12 LI0#1 00000109 445842 2335976 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00000109 445843 2335976 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 487.50 LIQ#2 00000109 445675 2335977 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6,25 FREIGHT#2 00000109 445876 2335977 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 780.00 LIQ#3 00000109 445902 2335978 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00000109 445903 2335978 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,856.00 LIQ#1 00000109 445844 2335979 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 48.00- CMLIQ#1 00000109 445845 2335979 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 28.75 FREIGHT#1 00000109 445846 2335979 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 310.25 WINE#1 00000109 445932 2335980 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00000109 445933 2335980 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 426.19 WINE#2 00000109 445948 2335981 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000109 445949 2335981 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 72.73 WINE#3 00000109 445968 2335982 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,25 FREIGHT#3 00000109 445969 2335982 5085.6550 FREIGHT ON RESALE MUSE LIQUOR#3 STOCK PURCHASES 248.00 LIQ#1 00000109 445847 2335983 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 445848 2335983 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 688.00 WINE#1 00000109 445934 2335984 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00000109 445935 2335984 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 51.95 TAX#1 00000109 445849 2335985 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,25 FREIGHT#1 00000109 445850 2335985 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 794,45 LIQ#2 00000109 445877 2335986 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 15.00 FREIGHT#2 00000109 445878 2335986 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 430,33 WINE#2 00000109 445950 2335987 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00000109 445951 2335987 5055..6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 173.00 LIQ#2 00000109 445879 2335988 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 445880 2335988 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 544.00 LIQ#2 00000109 445881 2335989 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 32.00- LIQ#2 00000109 445882 2335989 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00000109 445883 2335989 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 248.00 LIQ#2 00000109 445884 2335990 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 445885 2335990 5055.6550 FREIGHT ON RESALE MUSE LIQUOR#2 STOCK PURCHASES 356.00 WINE#2 00000109 445952 2335991 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00000109 445953 2335991 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316872 7/26/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 463.50 WINE#3 00000109 445970 2335992 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5,00 FREIGHT#3 00000109 445971 2335992 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 455.00 WINE#3 00000109 445972 2335993 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00000109 445973 2335993 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 741.41 LIQ#3 00000109 445904 2335994 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.21 FREIGHT#3 00000109 445905 2335994 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 560.00 LIQ#3 00000109 445906 2335995 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00000109 445907 2335995 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 288.00 WINE#3 00000109 445974 2335996 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 445975 2335996 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 48.00 WINE#3 00000109 445976 2335997 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 445977 2335997 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 655.49 LIQ#1 00000109 445851 2340167 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.85 FREIGHT#1 00000109 445852 2340167 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,518.20 LIQ#1 00000109 445853 2340168 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 110.00 WINE#1 00000109 445854 2340168 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 29,27 FREIGHT#1 00000109 445855 2340168 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,142.90 WINE#1 00000109 445936 2340169 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 22.50 FREIGHT#1 00000109 445937 2340169 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,910.00 LIQ#1 00000109 445856 2340170 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 23.75 FREIGHT#1 00000109 445857 2340170 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 402.21 WINE#1 00000109 445938 2340171 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.75 FREIGHT#1 00000109 445939 2340171 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 363.65 WINE#2 00000109 445954 2340172 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000109 445955 2340172 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 481.27 WINE#3 00000109 445978 2340173 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00000109 445979 2340173 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 247.00 LIQ#1 00000109 445858 2340174 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 445859 2340174 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 328.00 WINE#1 00000109 445940 2340175 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00000109 445941 2340175 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 47.95 TAX#1 00000109 445860 2340176 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 445861 2340176 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 378.00 LIQ#2 00000109 445886 2340177 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.75 FREIGHT#2 00000109 445887 2340177 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 47.00 LIQ#3 00000109 445908 2340178 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 445909 2340178 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 119.00 WINE#3 00000109 445980 2340179 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 445981 2340179 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316872 7/26/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 1,386.50 LIQ#2 00000109 445888 2340180 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 445889 2340180 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 277.00 LIQ#2 00000109 445890 2340181 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 445891 2340181 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,267.33 WINE#2 00000109 445956 2340182 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 20.00 FREIGHT#2 00000109 445957 2340182 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 594.00 LIQ#2 00000109 445892 2340183 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00000109 445893 2340183 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 356.00 WINE#2 00000109 445958 2340184 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00000109 445959 2340184 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,462.00 WINE#2 00000109 445960 2340185 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 21.25 FREIGHT#2 00000109 445961 234018E 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 378.00 LIQ#3 00000109 445910 2340186 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 445911 2340186 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 346.95 LIQ#3 00000109 445912 2340187 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.02 FREIGHT#3 00000109 445913 2340187 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,112,65 WINE#3 00000109 445982 2340188 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 26.46 FREIGHT#3 00000109 445983 2340188 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 243.00 LIQ#3 00000109 445914 2340189 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,50 FREIGHT#3 00000109 445915 2340189 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 176.00 WINE#3 00000109 445984 2340190 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 445985 2340190 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 294.00 WINE#3 00000109 445986 2340191 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 445987 2340191 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,364.75 LIQ#1 00000109 445862 2344956 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18.75 FREIGHT#1 00000109 445863 2344956 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 580.60 LIQ#1 00000109 445864 2344958 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00000109 445865 2344958 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 195.00 LIQ#2 00000109 445894 2344959 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 445895 2344959 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,770,75 LIQ#3 00000109 445916 2344960 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00000109 445917 2344960 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,139,35 LIQ#1 00000109 445866 2344961 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 17.92 FREIGHT#1 00000109 445867 2344961 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 733.00 WINE#1 00000109 445942 2344962 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 16.25 FREIGHT#1 00000109 445943 2344962 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 37.00 LIQ#1 00000109 445866 2344963 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 445869 2344963 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 261.00 LIQ#1 00000109 445870 2344965 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316872 7/26/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 2.50 FREIGHT#1 00000109 445871 2344965 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 48.27 WINE#1 00000109 445944 2344966 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 445945 2344966 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES .53 FREIGHT#2 00000109 445962 2344967 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 120.00 LIQ#1 00000109 445872 2344968 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 445873 2344968 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 144.00 WINE#1 00000109 445946 2344969 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,75 FREIGHT#1 00000109 445947 2344969 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 484,00 LIQ#2 00000109 445896 2344970 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.35 FREIGHT#2 00000109 445897 2344970 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,047.18 LIQ#2 00000109 445898 2344971 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7,50 FREIGHT#2 00000109 445899 2344971 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 273.00 WINE#2 00000109 445963 2344972 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6,25 FREIGHT#2 00000109 445964 2344972 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 248.00 WINE#2 00000109 445965 2344973 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,75 FREIGHT#2 00000109 445966 2344973 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,453.40 LIQ#3 00000109 445918 2344974 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 17.50 FREIGHT#3 00000109 445919 2344974 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 356.63 WINE#3 00000109 445988 2344975 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 445989 2344975 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 540.00 LIO#3 00000109 445920 2344976 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 445921 2344976 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 440.00 LIQ#3 00000109 445922 2344977 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 445923 2344977 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 WINE#3 00000109 445990 2344978 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 445991 2344978 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 112.65 LIQ#3 00000109 445924 2344979 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000109 445925 2344979 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 48.00 TAX#3 00000109 445926 2344980 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 445927 2344980 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 8.75- CMFREIGHT#2 00000109 445874 248557 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 24.50- CMWINE#3 00000109 445967 255988 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25,01- TAX#1 00000109 445638 257293 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12.34- TAX#1 00000109 445839 257294 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 9,75- CMLIQ#3 00000109 445900 259012 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES r50- CMFREIGHT#3 00000109 445901 259013 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 49,332.18 316873 7/26/2023 158878 K9 TO 5&BEYOND 257.10 K9 BOARDING 446134 20230627 1281.6235 CONSULTANT SERVICES POLICE K-9 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316873 7/26/2023 158878 K9 TO 5&BEYOND Continued... 257.10 316874 7/26/2023 158929 LIEBL,DANIELLE 77.44 UB REFUND 13721 HANNIBAL CIR 445833 20230720B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 77,44 316875 7/26/2023 138342 MANSFIELD OIL COMPANY 1,278.90 DIESEL(452 GA) 446194 24451021 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,040.24 87 UNLEADED(351 GA) 446193 24451038 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 2,319.14 316876 7/26/2023 100676 MCKNIGHT,SEAN P 490.00 COBRA REFUND-MCKNIGHT(JAN-JUL) 446167 20230720 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 490.00 316877 7/26/2023 100309 MENARDS 20.22 BUG SPRAY FOR LIFT PANELS 445798 56802 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 22.46 CUTTING WHEEL FOR GRINDER 445834 57466A 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 29,46 CREW EAR MUFFS/GLASSES 445783 57477 1610,6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 171.96 SHOVELS FOR CREW 445784 57516 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 7,85 BRIDGE REPAIR LUMBER 445837 57756 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 13.21- GOLF USE TAX 446097 57870 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 13.21 GOLF USE TAX 446097 57870 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 35.22 POTHOLE PATCH 446097 57870 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 156.92 EARPLUGS,MISC 446097 57870 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 300.98 RAGS,CLEANERS,SPRAY PAINT,MISC 446174 57883 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 27.48 VANDALISM REPAIRS 446219 57917 1771.6229 GENERAL SUPPLIES VANDALISM REPAIRS 8.98 PLUMBING PARTS 446229 57983 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 117,57 PAINT SUPPLIES 446220 57986 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 899.10 316878 7/26/2023 101549 MENARDS-BURNSVILLE 9.27- GOLF USE TAX 446141 3687 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 9.27 GOLF USE TAX 446141 3687 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 134.80 SILT SOCKS TO CONTAIN TOP SOIL 446141 3687 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 134.80 316879 7/26/2023 157976 MILLER BROTHERS EXCAVATING 40,713.20 APPLEWOOD POINTE IMP-PMT#4 446173 20230628 4502.6810 2021118G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 40,713.20 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316879 7/26/2023 157976 MILLER BROTHERS EXCAVATING Continued... 316880 7/26/2023 155164 MN OCCUPATIONAL HEALTH 1,444,00 PRE EMPLOYMENT SCREENING(3 EE) 446161 430964C 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 1,444.00 316881 7/26/2023 121871 MP NEXLEVEL LLC 2,820.00 ELECTICAL TRAINING ROOM 446205 1001425 4002.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 2,820,00 316882 7/26/2023 102092 MRPA 89.00 MRPA CONFERENCE-LOUIS 446148 20230720 1710,6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE MANAGEMENT 89.00 MRPA CONFERENCE-MILLER 446148 20230720 1710.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE MANAGEMENT 395,00 MRPA CONFERENCE-ENDRES 446148 20230720 1710.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE MANAGEMENT 545.00 MRPA CONFERENCE-BRENNO 446148 20230720 1710,6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE MANAGEMENT 545.00 MRPA CONFERENCE-ROTHER 446148 20230720 1710.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE MANAGEMENT 1.,663,00 316883 7/26/2023 100995 NAPA AUTO PARTS 43.57 TRANS FILTER 4982 446086 5763902795 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 28,89 PENETRATING OIL 446107 5763903083 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 28.89 PENETRATING OIL 446107 5763903083 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 28.89 PENETRATING OIL 446107 5763903083 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 28.90 PENETRATING OIL 446107 5763903083 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/RP 25.08 OIL FILTERS#300 446106 5763903185 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 43.57- RETURNED WRONG FILTER 4982 446087 5763903201 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 23.60 MARKER LIGHT#300 446089 5763903567 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 129.07 WATER PUMP#962 446104 5763903684 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 33.94 BLOWER MOTOR RESISTOR 114 446090 5763903686 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 20.40 AIR&CAB FILTERS#962 446088 5763903730 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 294.98 BRAKE PADS&ROTORS 933 446091 5763904300 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 39.08 AIR&CABIN FILTERS#247 446114 5763904448 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 681.72 316884 7/26/2023 131328 NATL LEAGUE OF CITIES 4,229.00 NLC MEMBERSHIP DUES 446164 183403 1015,6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 4,229.00 316885 7/26/2023 158927 NORTH METRO COMPANIES LLC 25,620.00 2023 ASH TREE REPLACE-FINAL#1 446175 LS230194 1520.6249 2023111G OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 25,620,00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316885 7/26/2023 158927 NORTH METRO COMPANIES LLC Continued... 316886 7/26/2023 158939 O'DONNELL,JOSHUA 47.35 UB REFUND 15722 FOX CIR 446213 20230720C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 47.35 316887 7/2612023 127905 OFFICE OF MN.IT SERVICES 423.15 LANGUAGE LINE-JUNE 446199 W23060564 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 423.15 316888 7/26/2023 100751 PHILLIPS WINE&SPIRITS INC 2,049.00 LIQ#1 00000106 445992 6621196 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 33,75 FREIGHT#1 00000106 445993 6621196 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 223,75 LIQ#1 00000106 445994 6621197 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 434.45 WINE#1 00000106 445995 6621197 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18.75 FREIGHT#1 00000106 445996 6621197 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 68.00 TAX#1 00000106 445997 6621198 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6.25 FREIGHT#1 00000106 445998 6621198 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 532.50 LIQ#2 00000106 446007 6621199 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000106 446008 6621199 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 396.00 WINE#2 00000106 446042 6621200 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.50 FREIGHT#2 00000106 446043 6621200 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 26.00 TAX#2 00000106 446009 6621201 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 446010 6621201 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 166.50 LIQ#3 00000106 446023 6621202 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,25 FREIGHT#3 00000106 446024 6621202 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 264.25 WINE#3 00000106 446046 6621203 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000106 446047 6621203 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 125.80 LIQ#3 00000106 446025 6621204 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000106 446026 6621204 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,006,50 LIQ#1 00000106 445999 6624560 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 33.76 FREIGHT#1 00000106 446000 6624560 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,112,65 WINE#1 00000106 446038 6624561 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 52.50 FREIGHT#1 00000106 446039 6624561 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 26.00 TAX#1 00000106 446001 6624562 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000106 446002 6624562 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 140.00 LIQ#2 00000106 446011 6624563 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000106 446012 6624563 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 140.00 LIQ#3 00000106 446027 6624564 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,50 FREIGHT#3 00000106 446028 6624564 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 243.75 LIQ#2 00000106 446013 6624565 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amounl Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316888 7/26/2023 100751 PHILLIPS WINE&SPIRITS INC Continued... 6.25 FREIGHT#2 00000106 446014 6624565 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 267.00 LIQ#2 00000106 446015 6624566 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 350.55 WINE#2 00000106 446016 6624566 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 15,00 FREIGHT#2 00000106 446017 6624566 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,114.65 LIQ#3 00000106 446029 6624567 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 22.51 FREIGHT#3 00000106 446030 6624567 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 323.00 LIQ#3 00000106 446031 6624568 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 692.25 WINE#3 00000106 446032 6624568 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00000106 446033 6624568 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 136.00 WINE#3 00000106 446048 6628454 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000106 446049 6628454 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 292,00 LIQ#1 00000106 446003 6628455 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.14 FREIGHT#1 00000106 446004 6628455 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,484.12 WINE#1 00000106 446040 6628456 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 48.75 FREIGHT#1 00000106 446041 6628456 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 58.00 LIQ#1 00000106 446005 6628457 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000106 446006 6628457 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 653.75 LIQ#2 00000106 446018 6628458 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.64 FREIGHT#2 00000106 446019 6628458 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 512.00 WINE#2 00000106 446044 6628459 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 15.00 FREIGHT#2 00000106 446045 6628459 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 37.80 LIQ#2 00000106 446020 6628460 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 446021 6628460 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 778,10 LIQ#3 00000106 446034 6628461 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00000106 446035 6628461 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,938.00 WINE#3 00000106 446050 6628462 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 35.00 FREIGHT#3 00000106 446051 6628462 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 32.00 TAX#3 00000106 446036 6628463 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000106 446037 6628463 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 13.50- CMLIQ#3 00000106 446022 690568 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20,975.92 316889 7/26/2023 144083 PIONEER MANUFACTURING COMPANY 118,60 FIELD STRIPING PAINT 446228 INV887728 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 240.00 FIELD STRIPING PAINT 446228 INV887728 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 358.60 316890 7/26/2023 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 182.69 BOOTS-C BREITUNG 446138 7241121777 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 182.69 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 316890 7/26/2023 151932 RED WING BUSINESS ADVANTAGE ACCOUNT Continued... 316891 7/26/2023 158145 TERRA CONSTRUCTION 51,444.79 FS 2 CONSTRUCTION MANAGER 446163 2171720230630 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 51,444,79 316892 7/26/2023 158459 TERRACON CONSULTANTS INC 6,475,00 FS 2 SPECIAL INSPECTIONS 446201 TJ64917 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 6,475.00 316893 7/26/2023 148300 TOTAL REFRIGERATION SYSTEMS INC 446.49 LS#3 BEER COOLER DRAINAGE RPR 446200 29300317 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 446.49 316894 7/26/2023 158876 US ARMOR CORPORATION 406.43 VEST GUADALAJARA 446207 42020 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 406.43 316895 7/26/2023 100631 VERIZON WIRELESS 40,01 POOL WIRELESS DATA 446188 9938866644 1930.6237 TELEPHONE/PAGERS REDWOOD CC 40.01 PW WIRELESS DATA 446188 9938866644 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41-,33 SHOP CELL PHONE JUL 446188 9938866644 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 41.33 PK CELL PHONE JUL 446188 9938866644 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 41;33 HCSC CELL PHONE JUL 446188 9938866644 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 75,02 IT WIRELESS DATA 446188 9938866644 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.02 PK WIRELESS DATA 446188 9938866644 1710,6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 80.02 CODE WIRELESS DATA 446188 9938866644 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82,66 ADM CELL PHONE JUL 446188 9938866644 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 82.66 CODE CELL PHONE JUL 446188 9938866644 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 11249 FIRE WIRELESS DATA 446188 9938866644 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 123.99 STR CELL PHONE JUL 446188 9938866644 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 123.99 INSP CELL PHONE JUL 446188 9938866644 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 160.06 INSP WIRELESS DATA 446188 9938866644 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 206.65 ENG CELL PHONE JUL 446188 9938866644 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 213.57 REC CELL PHONE JUL 446188 9938866644 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 240.12 ENG WIRELESS DATA 446188 9938866644 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 REC WIRELESS DATA 446188 9938866644 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 440.11 POL WIRELESS DATA 446188 9938866644 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 800.20 STR WIRELESS DATA 446188 9938866644 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 150.04 GOLF WIRELESS DATA 446188 9936866644 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.66 UTIL ON-CALL CELL PHONE JUL 446188 9938866644 5305.6237 TELEPHONE/PAGERS WATER MGMTIREPORT/DATA ENTRY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanalion PO# Doc No Inv No Account No Subledger Account Description Business Unil 316895 7126/2023 100631 VERIZON WIRELESS Continued... 20.67 UTIL ON-CALL CELL PHONE JUL 446188 9938866644 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 82.66 UTIL CELL PHONE JUL 446188 9938866644 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 82.66 UTIL CELL PHONE JUL 446188 9938866644 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 941.56 UTIL WIRELESS DATA 446188 9938866644 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 40.01 STORM WIRELESS DATA 446188 9938866644 5505,6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 123,99 STORM CELL PHONE JUL 446188 9938866644 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 40.01 IA1 WIRELESS DATA IPADS 446185 9938866645 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40,01 UTIL WIRELESS DATA IPADS 446185 9938866645 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 4,967.94 20230643 6/16/2023 151414 FIRST AMERICAN TITLE INSURANCE 25,000.00 SALES/USE TAX-GENERAL FUND 446157 20230616 4422.6810 2021172G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 25,000.00 20230722 7/21/2023 148015 EMPOWER 350.00 MNDCP-ROTH 457 CONTRIBUTIONS 445709 71923906079 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1.916.00 MNDCP-457 CONTRIBUTIONS 445709 71923906079 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,266.00 20230723 7/21/2023 148869 EMPOWER(HCSP) 314.24 SERGEANT HCSP FUNDING-GROSS WA 445700 719239060711 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,132.59 ADMIN HCSP FUNDING-GROSS WAGES 445700 719239060711 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,234.45 SCH 2 HCSP FUNDING-GROSS WAGES 445700 719239060711 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,751,67 POLICE HCSP FUNDING-GROSS WAGE 445700 719239060711 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,041.30 HCSP FUNDING-ANN LV/COMP 445700 719239060711 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 8,474.25 20230724 7/24/2023 102664 US BANK 13,339.86 EMPLOYEE MEDICARE 445707 71923906077 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 13,339.86 CITY SHARE MEDICARE 445707 71923906077 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 40,954.41 EMPLOYEE FICA 445707 71923906077 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 40,954,41 CITY SHARE FICA 445707 71923906077 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 80,157.23 FEDERAL TAXES PR 445707 71923906077 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 188,745.77 20230725 7121/2023 101238 MINNESOTA CHILD SUPPORT PAYMEN 138.00 CHILD SUPPORT DEDUCTIONS 445705 71923906075 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 443.00 CHILD SUPPORT DEDUCTIONS 445706 71923906076 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 581.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230726 7/24/2023 100657 MN DEPT OF REVENUE Continued... 38,266,95 STATE TAX WITHHOLDING 445704 71923906074 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 38,266.95 20230727 7/24/2023 100392 PUBLIC EMPLOYEES RETIREMENT AS 64,916.40 EMPLOYEE SHARE PERA 445703 71923906073 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 85,873.58 CITY SHARE PERA 445703 71923906073 9000,2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 150,789.98 20230728 7/21/2023 148841 FURTHER 6,731,87 HSA EMPLOYEE FUNDING 445699 719239060710 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 6,731.87 20230729 7/21/2023 157977 WEX HEALTH INC 78.96 FLEX SPENDING MEDICAL 2023 446158 20230721 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 183,78 FLEX SPENDING DAYCARE 2023 446158 20230721 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 436.14 FLEX SPENDING DAYCARE 2023 446158 20230721 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 768.00 FLEX SPENDING DAYCARE 2023 446158 20230721 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 994.85 FLEX SPENDING MEDICAL 2023 446158 20230721 9000,2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,461.73 20230730 7/24/2023 138334 UNITED STATES TREASURY 402,00 PCORI FEES 446160 20230724 7205.6312 TAXES/SPECIAL ASSESSMENTS INSURANCE CLAIMS 402.00 20230731 7/21/2023 100657 MN DEPT OF REVENUE 103,20 LEVY WITHHELD/PAYMENT 446159 20230721 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 103.20 20230732 7/21/2023 100009 AFSCME COUNCIL#5 1,366.50 UNION DUES 444624 705231407401 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,366.50 UNION DUES 445698 71923906071 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,733.00 20230733 7/21/2023 151440 VANTAGEPOINT TRANSFER AGENTS 2,803 50 ROTH 457-PLAN#301171-FIRE TOO 445701 719239060712 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,803.50 20230734 7/21/2023 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 27,743.55 ICMA-PLAN#301171-FIRE TOO 445702 71923906072 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 27,743.55 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/27/2023 8:24:17 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 6/16/2023 -- 7/28/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230734 7121/2023 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT Continued... 20230735 7121/2023 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,491,47 ROTH IRA-PLAN#705481 445708 71923906076 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,491.47 2,967,560.40 Grand Total Payment Instrument Totals Checks 452,347.32 EFT Payments 459,594.27 A/P ACH Payment 2,055,618.81 Total Payments 2,967,560.40 -\\,,,-\\g, z�4z� R55CKS2 LOGIS100 CITY OF APPLE VALLEY 7/27/2023 8:24:22 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 6/16/2023 - 7/28/2023 Company Amount 01000 GENERAL FUND 302,995.50 02010 CABLE TV RESERVE FUND 64.99 02025 ROAD ESCROW FUND 1,343,017.78 02090 PARTNERS IN EDUCATION 2,631.89 02095 CENTRAL VILLAGE PARKING LOT 58.58 02110 CARES ACT 2020 69,286.00 02200 VALLEYWOOD GOLF FUND 19,983.05 04000 MUNICIPAL BUILDING FUND 2,421.96 04420 '21 FACILITIES CIP 98,458.60 • 04500 CONSTRUCTION PROJECTS 41,273.20 04900 PHYSICAL IMPROVEMENTS ESCROW F 8,527.00 05000 LIQUOR FUND 118,595.66 05200 ARENA FUND 9,676.24 05300 WATER&SEWER FUND 393,891,87 05500 STORM DRAINAGE UTILITY FUND 10,887.75 05540 2022A STORMWATER BOND CONST 45,800.00 05600 CEMETERY FUND LEVEL PROGRAM 99.47 05800 STREET LIGHT UTIL FUND 38,740.03 07200 RISK MANAGEMENT/INSURANCE FUND 402.00 07400 VERF-POLICE 26,066.56 09000 PAYROLL CLEARING FUND 434,682.27 Report Totals 2,967,560.40 • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Regular Agenda Description: Lund Food Holdings, Inc., d/b/a Lunds & Byerlys, 15550 English Avenue Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution approving issuance of On-Sale Wine and 3.2 Percent Malt Liquor Licenses, subject to approval of the On-Sale Wine License by the Minnesota Alcohol & Gambling Enforcement Division. SUMMARY: On August 10, 2023, the Council will hold a public hearing on the application by Lund Food Holdings, Inc., d/b/a Lunds & Byerlys, for On-Sale Wine and 3.2 Percent Malt Liquor Licenses, for a restaurant located at 15550 English Avenue. Subject to any comments received at the public hearing, the resolution authorizing issuance of the licenses to Lund Food Holdings, Inc., d/b/a Lunds & Byerlys, can be adopted. BACKGROUND: The Police and Fire Departments have completed the necessary background and site investigations and find no reason the license cannot be authorized. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION APPROVING ON-SALE WINE & BEER LICENSES WHEREAS, the City Council, pursuant to City Code Section 111.22 held a public hearing on August 10, 2023, with respect to issuance of"On-Sale Wine" and"On-Sale 3.2 Percent Malt Liquor"Licenses for Lund Food Holdings, Inc., d/b/a Lunds &Byerlys, in connection with a restaurant located at 15550 English Avenue; and WHEREAS, the City Council has reviewed the application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley as follows: 1. To grant and approve licenses for "On-Sale Wine" and for "On-Sale 3.2 Percent Malt Liquor" to Lund Food Holdings, Inc., d/b/a Lunds &Byerlys, on premises located at 15550 English Avenue, in accordance with plans on file with the City, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. Approval of the "On-Sale Wine" license by the Minnesota Commissioner of Public Safety. D. The license shall not be effective until the building is ready for occupancy and conforms to the premises described in the application approved by the Council. 2. The Mayor and City Clerk are hereby authorized to execute said licenses. 3. The licenses shall expire at 11:59 o'clock p.m. December 31, 2023. A renewal application must be received on or before October 1, 2023, pursuant to City Code Section 111.23(B). ADOPTED this 10th day of August, 2023. Clint Hooppaw, Mayor ATTEST: Stephanie Marschall, Deputy City Clerk • ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Regular Agenda Description: Ichiddo Ramen Apple Valley, LLC, d/b/a Ichiddo Ramen, 7875 150th Street W. Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution approving issuance of On-Sale Wine and 3.2 Percent Malt Liquor Licenses, effective October 1, 2023, subject to approval of the On-Sale Wine License by the Minnesota Alcohol & Gambling Enforcement Division. SUMMARY: On August 10, 2023, the Council will hold a public hearing on the application by Ichiddo Ramen Apple Valley, LLC, d/b/a Ichiddo Ramen, for On-Sale Wine and 3.2 Percent Malt Liquor Licenses, effective October 1, 2023, for a restaurant located at 7875 150th Street W. Subject to any comments received at the public hearing, the resolution authorizing issuance of the licenses to Ichiddo Ramen Apple Valley, LLC, d/b/a Ichiddo Ramen, can be adopted. BACKGROUND: The Police and Fire Departments have completed the necessary background and site investigations and find no reason the license cannot be authorized. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION APPROVING ON-SALE WINE & BEER LICENSES WHEREAS, the City Council, pursuant to City Code Section 111.22 held a public hearing on August 10, 2023, with respect to issuance of"On-Sale Wine" and"On-Sale 3.2 Percent Malt Liquor"Licenses for Ichiddo Ramen Apple Valley, LLC, d/b/a Ichiddo Ramen, in connection with a restaurant located at 7875 150th Street W.; and WHEREAS, the City Council has reviewed the application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley as follows: 1. To grant and approve licenses for "On-Sale Wine" and for "On-Sale 3.2 Percent Malt Liquor" to Ichiddo Ramen Apple Valley, LLC, d/b/a Ichiddo Ramen, on premises located at 7875 150th Street W., effective October 1, 2023, in accordance with plans on file with the City, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. Approval of the "On-Sale Wine" license by the Minnesota Commissioner of Public Safety. D. The license shall not be effective until the building is ready for occupancy and conforms to the premises described in the application approved by the Council. 2. The Mayor and City Clerk are hereby authorized to execute said licenses. 3. The licenses shall expire at 11:59 o'clock p.m. December 31, 2023. A renewal application must be received on or before October 1, 2023,pursuant to City Code Section 111.23(B). ADOPTED this 10th day of August, 2023. Clint Hooppaw, Mayor ATTEST: Stephanie Marschall, Deputy City Clerk • ITEM: 5.C. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Regular Agenda Description: Super World Buffet, LLC, d/b/a Super World Buffet, 15050 Cedar Avenue, Ste. 111 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Hold a public hearing. 2. Approve issuance of 2023 On-Sale 3.2 Percent Malt Liquor License. SUMMARY: On July 13, 2023, the Council will hold a public hearing on the application by Super World Buffet, LLC, d/b/a Super World Buffet for an On-Sale 3.2 Percent Malt Liquor License for a restaurant located at 15050 Cedar Avenue, Ste. 111. Subject to any comments received at the public hearing, the Council may authorize issuance of the license to Super World Buffet, LLC, d/b/a Super World Buffet. BACKGROUND: The Police and Fire Departments have completed the necessary background and site investigations and find no reason the license cannot be authorized. BUDGET IMPACT: N/A • ••• ITEM: 5.D. ..... .... Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Regular Agenda Description: Hold Public Hearing on Vacation of Easements on Outlot A, Eagle Pointe Apple Valley Staff Contact: Department/ Division: Kathy Bodmer, AICP, Planner Community Development Department ACTION REQUESTED: Conduct public hearing to receive comments concerning requested vacation of drainage and utility easements. Staff recommends no further action until the Eagle Pointe Apple Valley 2nd Addition final plat is reviewed and acted upon. SUMMARY: Brandl Anderson Homes is moving forward with the second phase of the Eagle Pointe development and requests consideration of a vacation of drainage and utility easements. In the first addition plat, a blanket drainage and utility easement was dedicated over all of the second phase development area, described as Outlot A. The City Council is requested to conduct the public hearing to receive comments concerning the proposed vacation. In order to vacate existing drainage and utility easements, the City must find there is no longer a public purpose for the easements. The Eagle Pointe Apple Valley 2nd Addition final plat establishes the second phase lots and will dedicate needed drainage and easements for the second phase area. The blanket easement was dedicated over Outlot A to provide a placeholder until the easements for the second addition plat could be finalized. The preliminary plat of Eagle Pointe Apple Valley was approved August 12, 2021, with the Phase 1 final plat approved April 27, 2023. The private utilities are currently being installed on the site and model home permits are currently under review. The first phase consisted of a combination of attached townhomes and detached villa townhomes. A total of 50 lots were created under the first phase. The hearing notice was distributed to area utility companies to review whether they have services within the easement area. Any concerns may be identified at the public hearing. No comments or concerns have been received to date. The expectation is that all vacated easements will be replaced with new drainage and utility easements dedicated in conjunction with the second phase plat. The Eagle Pointe Apple Valley 2nd Addition preliminary plat is scheduled to be reviewed by the Planning Commission at their August 2, 2023, meeting. 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DRAM AGE AND U11L117 I �, 4 v EASEiAETiT DYER ALL • 3 OF Olt LO A X7 - A SCE$_ % w,a V A o' F+ I �5,4 / $4 serw`° w w,,m..�y , ` \� �U. ell R• 1 • b �` mod'],5f' \� ,-\\o i xu If r ��a 4 ` 1.1 A-.) : g A a 7g v?� OU TLOT A i may ' s " � a .:).."- ' $ �a ya\a ` , • \ & '4 s "pr0,,8, - `3 SON£IN FEET 4p 8 w�� �'�t \\K` - i so iw Iw , A� SQ T &^ 's- a 319.82 1 6'41 S , „m a& _ SB5°00'00 W 1 dN>nrwN �J'/� 4; ' R., �1s y�/ I� BEREA.ARE BARED ON ST ENE ASSUMED TO HANSA BRAMAN OF EOna ' " 5 '"c, 9 4dj�� NA0r4 NO.NI 45 uNEo IRON W' sT t �/ ol1g d %k 514 W O t[NO If]xN OPEN RON MO4 LEm Nor 5dq HML[ssmAws NOTED O DENOTED GET VD INCH ev e4 INCa]RON MON1451ENT n reREQNO U R]O LOCATION NOCATSSA Pw Y nis OD RR 54,45414 ex f RN. ellz wulx l<�NCHARS�' JAMES R.HIL INC. t a 0rrl c z AL ( EAGLE POINTE APPLE VALLEY x INSET B OUTLOT A ; DRAINAGE AND 1.111LFIY EASE7AE71T OVER ALL g i-p0� aG OF OUTLOf A I a,a 1 s,. 50 47�� 'i \ Apr E� `, A, • :\\ I 1, a 48 e ,fig , . ' 5,sca, �a g ,, ,: OUTLOT A i 'q,0%` >' ° - 0f 61Li°L�� r - S89°39'26'E 219.99 - 1 WO V " , c / ' ._ S�Yy. '.., 9.•sfrbo-� `>1 t91.',7\ .1uxo SM\`'' $\ y „ E ,\ 1 I \NN..* \\\ ,, I / :: ix 1 ; p E w d 1 5 N Z i W o p m CC °a illr . Ns I SCALE FEE, [SS2 1 o w ioa E 7.A. g U'F wo % gR A _ , FT ; r,�Ei ° awaNi°xa,°°�RFK°R VOW EN, ST =MA °R sN I • NO:F.E.NO MONUMENT SYMBOL PLAY.IND WSE MMMCR 4111. „pis `_: e IRON p91.MaRKE°eVRL.E NO.,79,9L, i • • JAMES R. HILL, INC. 8/10/2023 Eagle Pointe Apple Valley Vacation of Easements City Council Meeting, August 10, 2023 APi alley 1 Location Map :„ , ,. ,,,,,.,,,-,,iiiiiGILIA - gimr:44,1,„: ,. s • ,,,,,,,,,v„:4._ .51 _ To:10 u:711 EAr,kv,,„tlet, ,„,,,,,,„.1.-,z_zokk --- * 1-C.--5'c,, -1,4,it ,oN'polawii, �4C 3��a p �� ♦ i•37, H ST W q 35TN 1 ♦0 . Rf Eagle Pointe' ' *b�lIIr, _ww llI= mt, I . g` Apple Valley • QP� q, �° hi eg '� ., O�ySl � tt r4t gy p,- ^ y' \, � p\STREET CT � `67 ... es �� � rift t' \� t. v,.> 'T7rlR� R'P�f�Gd H S��� 1 =m10` O �` • ����4a sl'' RrI:gV)1 .' , '''' Cl I — , 4,4470 ]��A!_'� O G F .� i. s"' 1F y 21 d �r�®RMh. 04 HC � - ite.444r4 -,:ft; Jet, , ac; t2t To ono Fr� aq � 0 ' d 4t- ip�b " �+s X s£S a 4 a 4'. ilit �y�I rrba yF'ii--.,g r�l �R. .. y m Q gitii :titii• �"�-1'�`\ t''� Nvr + et.,1�� �O.... ,�k.,,.S. ., Apple R�MR et O CK D�R,,���tll m ey �a�',i_�� walla �,i°'ir... y � �r':y/s' s� i..� �i?'1w 'vl' t� if7 ieitE qpS r I.431.-s:4::. M1 d V .o vt ' ;• g. y. `_.� \µGA rp�¢��Q 1 t; � la 2 1 8/10/2023 Request Conduct public hearing to receive comments concerning proposed vacation of drainage and utility easements over Outlot A, Eagle Pointe Apple Valley APPValley 3 EAGLE POINTE APPLE VALLEY Eagle Pointe �.�. ," -�_ . .,., , `'-' '%Olt vy_rti Apple Valley . -� Outlot A Approved 4s o ;; 5„, 4 -_.,�, „, ill Final Plat �nm = J` u�mxm.sutw.va. _ % � 'Fti^4 , d p,�2� Ap ftrofff.,_. rs�, n1� I €l 'Valley JAM ES R Fl 4 2 8/10/2023 Eagle Pointe Apple Valley Final Plat (North) EAGLE POINTE APPLE VALLEY t INSET A A., 0.40"m'o.-- ,...° , OUTLOT A ' ef 01110, ., • to , lob, s A. **4 . \10' \ 2 ". N>. •:"....,''''.74' TO%, .:::::.::. tj. IN App ie Valley JAMES MILL- 5 Eagle Pointe Apple Valley Final Plat (South) OrM1.14. EAGLE POINTS APPLE E VALLEY INSET B , -— OUTLOT A roomer.AAA AA S'', \\ .'0, I — ' o 1 - ,, - .....,. 'Irasa / , 6 Apple M-r-'1,..",".-.F•177- „ - di Valley •==...---4.- ..r......=..r.r-i- 7,17.-INFi.•=. 3 8/10/2023 Recommended Action Open public hearing, receive comments, close the public hearing. Staff recommends no further action until the final plat of Eagle Pointe Apple Valley 2nd Addition is reviewed and acted upon. ApPVallley 7 QUESTIONS? Apple 8 4 • ITEM: 5.E. ..... :�. Apple COUNCIL MEETING DATE: August 10, 2023 Valley SECTION: Regular Agenda Description: Hold Public Hearing on Temporary Drawdown of Long Lake, Public Water 19002200 Staff Contact: Department/ Division: Samantha Berger, Water Resources Specialist Natural Resources Division ACTION REQUESTED: Conduct a public hearing and receive comments on the temporary drawdown of Long Lake, Public Water 19002200, for Curly-leaf Pondweed and rough fish control. SUMMARY: Periodic drawdowns of Long Lake are recommended in the updated 2017 Long and Farquar Lakes TMDL Implementation Plan for the purpose of controlling Curly-leaf Pondweed and rough fish. These invasive weeds and non-desirable fish have negative impacts on water quality. Conducting a public hearing is one of the requirements of the Minnesota Department of Natural Resources (DNR) Permit for the project. BACKGROUND: Long and Farquar Lakes are listed as impaired waters, or not meeting State water quality standards, due to excess phosphorus. A remediation plan, called a Total Maximum Daily Load (TMDL), has been developed for the lakes, as well as an accompanying TMDL Implementation Plan. The City of Apple Valley is required to demonstrate progress toward meeting pollution reduction targets in the TMDL as part of its NPDES MS4 stormwater permit. In 2017, the TMDL Implementation Plan was updated with the next phase of recommended projects and best management practices. The plan recommends repeating a winter drawdown of Long Lake approximately every 5 years to mimic a natural drought. Neither Curly-leaf Pondweed nor rough fish are expected to be eradicated from the lake, but periodic drawdowns will limit their densities. The drawdown will take place beginning in mid- September of 2023 through spring of 2024. This timeline allows turtles to find other suitable habitats and is required by the DNR. In order to complete the drawdown, the City of Apple Valley is required to obtain a permit from the Minnesota Department of Natural Resources under MS 103G.408. Criteria for obtaining the permit include: 1. Conducting a public hearing; and 2. Obtaining permission from at least 75% of riparian landowners. Riparian owners are those who own property on the lakeshore. To date, the Long Lake Watershed Association and the City have collected 18 of 22 riparian owner's signatures of consent, which is equivalent to 81.8%. Three homeowners have actively "opposed" the drawdown due to their concerns with winter recreation, habitat, and feeling there are other options to rid the lake of invasive species and get cleaner water. This will be the fourth time that Long Lake has been drawn down since the installation of a drawdown pipe in 2009. The first drawdown occurred with installation of the drawdown pipe in winter of 2009-2010. The second drawdown occurred over winter 2013-2014. In spring of 2014, the lake was documented to have completely refilled by the end of April with natural snowmelt and rain from the watershed. The third drawdown occurred in 2018-2019 and was refilled by March 10. Drawdowns are set to occur every 5 years, with the next one being proposed in 2028. More information on the drawdown is included in the attached packet. BUDGET IMPACT: Budget impacts include $1,200 to cover the costs of the DNR permit. This is budgeted under the storm drain utility fund. A drawdown pipe was installed between Long and Farquar Lakes in winter 2009-2010, with significant grant funds secured from the Vermillion River Joint Powers Organization. The pipe allows for drawdown of the lake by gravity. Since construction and installation of the pipe were completed in 2009, the anticipated costs to conduct the drawdown are limited to minimal staff time to open and close the pipe. ATTACHMENTS: Background Material Presentation Presentation Presentation Presentation Long Lake Coratl) CD - 1 1 1 • • w • Fourth drawdown since drawdown pipe ,,, -.fa ' a \ • a i installation in 2009. 0 - P Il c3 a Q a rEi ci t ❑ ..=-- - -► •2009-2010 C6 / --__. - - 1, W.- 1 '. - - '2013-2014 EP / ' 0 _ r• I Approximate drawdown elevation ` 1� •2018-2019 �� %t . % •Intended 2023-2024 ./,, , 1 \N ,. Z_I)% ,D- _/./....... - 1 /:' • i -- f -. ' 5.` t'L C3 NORMAL WATER ' - 'C 1 ELFY.=900.8 ` f 6 •k< _ . . m1 • • 4 ii 0 In 2009, a drawdown pipe was installed at _ - , _ r _ _ •-- - ; I': a price tag of approximately $135,000, �G7f� � - , _ 7 1 1:1 ' • which included $60,000 in grant funding r%'-::: _, ." %% LONG LAKE /' from the Vermillion River Watershed Joint ,-..- 4C. :pe„,,_ . • \ •-•.. .. DRAWDOWN WATER / • // a�M1` _ ° Power Organization. Q _ � ELEV.=s48.I 1 4 ` / ❑ o Y / 0. , ` -. The pipe was installed as a public fii t� , -. .- . � ez,� - •. investment to help mimic natural drought cycles and helpimprove water qualityand ( / ri rl *' , • r plant composition in the lake. Historical Q - do - �+ 0 aerials indicate Long Lake would / � I n experience natural drought cycles. T T What is a Lake Drawdown? In a lake drawdown, water in the lake is artificially lowered for several months or more to improve lake water quality or rehabilitate ecology. In the case of Long Lake, we are trying to decrease curly-leaf pondweed densities and rough fish (bullheads, minnows, gold fish, etc.) populations because of their negative impact on phosphorus concentrations. Drawdown also has a number of positive benefits. Many beneficial native aquatic plants require the lake bottom to be exposed to germinate, and the lower water level makes inspection and maintenance of certain structures easier by improving access. The drawdown on Long Lake is partial, meaning the entire lake is not drawn down as part of the process. The lake is refilled naturally. What to Expect To initiate the drawdown on Long Lake, a valve is opened that allows the water to drain out by gravity through a pipe set at a lower elevation than the regular outlet. Due to the normal water elevation of the receiving water (Farquar Lake), Long Lake w can only be lowered about 3.5 feet. That means a small portion of the lake will have : ,., . • •about one foot of water in it during the drawdown unless conditions are dry or a r ' '' pump is employed. The City relies on rainstorms, snow, and runoff to fill the lake t } back up once the valve has been closed. A: 000'; The valve generally needs to be opened in late summer or early fall to allow time for amphibians to relocate prior to winter and stays open throughout the winter to ensure sufficient exposure. - How soon the lake fills up is climate dependent; in a wet year the lake will refill 1 - faster. However, there is little doubt that the lake will refill; the contributing watershed is very large and produces a large volume of runoff during normal (non- drought) conditions. Below are the dates that Long Lake refilled in the last 3 drawdowns. Over 950 acres ultimately drains into Long Lake • 2009-2010:June 10 • 2013-2014: April 28 •••• •• • ■• • 2018-2019: March 10 • • •• • • • Residents can still expect to see some curly-leaf pondweed and rough fish following A e II drawdown. Drawdown is a management technique and doesn't lead to complete removal. Va v Goals of the Drawdown ._ . '-y Control Roughfish Shallow lakes like Long Lake do not normally support game fish like bass and [ walleyes because they do not hold enough oxygen over the winter for them Ia' ti _11141" to survive. Roughfish, such as goldfish, carp, and bullhead, tend to dominate these types of lakes since theycan survive at lower oxygen levels. As their Yp Yg populations flourishes and they run out of normal food sources, they begin 4, �" _ ,�,., ` i to root around in the lake sediments, causing release of phosphorus into the y - - • lake. Lake drawdown is a natural way to reduce rough fish populations. r 1 N To the left is a photo of goldfish present in Long Lake in spring of 2023 I -. A it , ' ,/ Control Curly-leaf Pondweed , Curly-leaf pondweed is a non-native nuisance aquatic plant that dies off in Itb* • , , -r I/ ': June and July. Its roots effectively mine phosphorus from the lake sediment140441 . li to sustain itself. As the plant decays when it dies off, the phosphorus stored . in the leaves and stems is released back into the water. This process occurs . ' with other native plants; however, it occurs in the fall when people are less likely to be in the water and cooler temperatures slow algae growth. Drawdown controls curly-leaf pondweed by killing vegetative propagules (similar to seeds) as lake sediments are exposed to freezing temperatures over the winter. Additional Activities as Part of Drawdown Broadcasting of Seeds - With water levels lowered, staff is intending to broadcast a native seed mix of emergent vegetation along City owned property. Plants help take up additional nutrients in the sediment. Removal of Sediment Deltas Ahead of the planned drawdown, the City is completing a sediment survey of the lake to determine whether there are areas of sediment that need to be removed. Accumulated sediment at deltas will be removed while the lake is drawn-down. Electrofishing and Potential Fish Barriers Ahead of the planned drawdown, the City is completing electrofishing surveys on Long Lake and the surrounding ponds to determine current fish populations. Invasive roughfish, such as carp or goldfish, captured in the survey will be removed. Temporary fish barriers may be employed at surrounding ponds, pending results of the survey, to make the planned drawdown more successful in roughfish removal. A second survey would be completed in 2024. Previous surveys on the lake have documented roughfish. Activities YOU can do Lakeshore residents can have a big impact on water quality. As part of the drawdown, lower water levels allow homeowners a unique opportunity to asses your shoreline, plant your shoreline, clean up accumulated trash, and rake out any unwanted vegetative debris and sediment. Long Lake During Drawdown Did you know that other - - Minnesota Agencies use drawdown as strategy for water A" quality improvements? - -' : j - i#4.Ii%j•i Recent lake drawdowns have 414 ' '. . . M.- � inlcuded Swan Lake, Little Rock _ Lake, and Marsh Lake. s ~ ' Data from previous drawdowns L - ?.VI YO ;11--- . ,. , .. :w:=n :. , ., , � -• �.; ; Y �,',k N � t ' � in LongLake have shown .pi �; � �,� �• � ,� : � �� ��_�L-� iy� -.'k �` - improvements in water clarity ' 7 `t' r)6r'r'� Lti1 S' 4G 4+ + ,' -r - , r" ' A+•_ fs a '�_ r ; , ,e71 , S . ., ,4 �► � ' _,010040PIL , - .. : •- , ' `''rr5►�.� ',.��� ;.. � -� � �; � � and phosphorus levels. eii a;- 'n •• � ar'����-4,sf:.,77* �, °°, • •• u , .' 7,.r-F.r .`�"��", jf � • �.���;-•,�; '�•, -�.{'. _y :�"�• '��� - �,4��b4-t�``�' � �r�1 r}•�•�,7.: '• a +.1iC/i i • I� {. - fi- .c .� nf:.r. r.r. L, 4. t i -1... YX 4"S:. .� !" .• Lam. f��• .��M� =' Y _. t4r c A.. , 3, .. • t + • ..;..ail' r _ �r .4 f A !=:s•' A; iy 1 gti Y. ' 4". ...t ' r.. J +• r 4. �y 1 • .1 •• p' • Y,i ie 4•, ,� N.' l'1 ' I Y .l•�• fit I�` , 1 , ,,( --/ •Y;r� r, ,�f' 1. �� , ,'. '. tb,l S. ,,9 IF•f► q ' . . 4 . ••tom" -a..,.,-, , .i Cleaning Long and Farquar Lakes Long and Farquar Lakes are both impaired for nutrients. A study, known as a TMDL or Total Maximum Daily Load, was completed to determine the causes of poor water quality in a waterbody, the pollutant reductions required to meet water quality goals, and strategies to reach those goals. Federal regulations require development of a TMDL for waterbodies that fail to meet state water quality standards. In addition, the state requires the City to annually document progress toward meeting our water quality goals. In 2017, the City invested in an Long and Farquar TMDL Implementation Plan to identify projects and strategies to improve water quality. The City has used this plan as a guide to help target water quality projects and leverage grant dollars to complete these projects. To date, over $1.2 million dollars worth of projects have been completed in the Long Lake watershed, many of which have received grant dollars from local and state agencies. This amount does not include annual dollars spent on aquatic plant treatments and surveys, fish surveys, and enhanced street sweeping efforts. While the City has installed projects to help manage the water quality in the contributing watershed, managing the existing nutrients within the lake requires different strategies, such as a drawdown. Drawdown of Long Lake is another implementation strategy called out in the approved Implementation Plan to help improve water quality in not only Long Lake, but results in improvements to Farquar as well. Projects Completed Shown in Orange: • Stormwater basins along Johnny Cake Ridge 1 Pe Road • Long Lake Park Iron enhanced stormwater 411.0)F Alb Obit )p\''� V management basins (EVR-P17) ;i-- i-(E? L • Moeller Park Iron enhanced stormwater basins -, it a ``' • '"� �� ---A (EVR-P8) -CA !` - • Raingardens at Falcon Ridge Middle School Oijt� - . Curb cut raingardens along Everest Ave Pond K1 V. . Treatments adjacent to Long Lake �+ �� Farquar Lake (EVR-P12 and EVR-P170) wa5:::). �,C,/ Th''''6 ,#ENN Qiir 1::,\: . ong Lakeit? -Th Upcoming Future Projects in Yellow: P c) ,I:Ppi • Improvements at Pond EVR-P11 (136th St Ct) ..1,` -111. %ffel I f I I I 7‘• A-- rd Ilk ... ...1\411110 1 Grant Funded, 2024 Planned Install • Improvements at EVR-P55 (Zoo Blvd) - 1Vn 'lc. )._„„pi 0. • Improvements at EVR-P7 (Moeller Park) , ,) n . L ii p c-L HZ7 c= 1 i mie WI I MiTi r-M Legend iiirmir . ' ST Regular Management Activities .1 iPlanned Water Quality Projects - • Aquatic plant surveys and treatment (as Completed Long & Farquar Projects _ 1 :7--:=1 needed) Stormwater Ponds - ` ITFPO • Fish surveys Lakes reh • Enhanced street sweeping Long & Farquar Drainage Area Pm 1:41 ilk l' % �S nr ` .. P k M ItrIC R F— - - ' Y' 'MEr_ • p. '�� ��� �� � �- -_ t ���• Thank you for your support in helping improve the Long and Farquar ,$ a s 't14, - . . '�. . •• Y ,J ' lim, • watershed. The City will be holding a public hearing on the drawdown on _ ,_ eV: ' » t:. -,.:�` -� y ='' August 10th, 2023 at 7PM at 7100 147th St West if you wish to attend. The I�a.I . , , -: R # x public hearing is a requirement of the drawdown permit. . ,' ,,fig ;: yY :yv , 'r� gi ,- �:-i � ,� ;�. ,r: ,- �_.• ��� :��:,, � � * - The drawdown process requires 75/O of lakeshore property owners to sign off }, : :f on the drawdown as part of state statute. The City is choosing to utilize an ��- l , •' ,�...'.e' . ' -�"9.� .✓-M .,.,� , 'T"..',_..- ^y,�' f'. 1 .. ?��.'�A� F'•7.., • J: , ; z: ; , ., ,,: electronic form to collect the signatures. . ., : = :,�.._��' +A:.• Sri' . :.. ., , ' ' ' _ * ,: 3 ' If you are a lakeshore owner and wish to support the drawdown, please visit ,- . .:,I._. : 'qr ' . ,t S: : : the link below or scan the OR code to add your name. , t ,mow nttps://arcg.is/-iisrgn ■ '•- :• .ems :,VT �_d--" ::. :: ' T *It r _ El 11:11 MM El glk-ii-,-. „.-440frc , :. , ., .f , , :7:,:st14-7,i#'.:t::- -N .i' ' - - i, L .4_,',,g- , I" 4 v, .14.. ri.:1 , 4. *.cf.,..1,10e:iii„.34r ., ' -; n'i---, 4 " - IP '' ' ;-41- ' i Aerial photo of Long Lake and the Iron Enhanced Should you have questions, please contact Samantha Berger, Water Resource stormwater basin. Notice the cleaner water discharging Specialist at 952-953-2462 or samantha.berger@applevalleymn.gov into the lake. 8/10/2023 PUBLIC HEARING 2023 TEMPORARY DRAWDOWN OF LONG LAKE '414f P L`d { 7 v g"..<,' "4..... K 7k .awr'+�va`=.'.o "" a4 -.•S fib: ::":111,;5011' �44 ''''..;;;....\-...dio",,,,,,;:ifor.,. 1,14:Htik..*".'5LIY1.4,C7.:‘.'':.:. ,,,,".47,1:,,,. '..V, :4''''rot- ,,4festplaSid.'-'.:„. a`f ., ., 0 �b 1 h , F `' `, , «;e " ' „ 4, ;..0, ;fa. R August 10, 2023 Apple Vall 1 2023 PARTIAL LAKE DRAWDOWN �o aq D 4. - . - Oaaaa 1- - - - - fl • J q apt- . Minimum . ,' t Y • drawdown . C7° �/ -'1 \ elevation q- J (7QQ \_�� / I, •,•i-`,__ a �� .\ LONG LAKE #' o • ca. .Ea / O Fourth drawdown ca- \ L.''\ �, - ��p� since installation -- to ��W� Q • 20092010 ( �' �, an,fl�, .' . , • 2013-2014 1 ---/ °0 '• • 2018-2019 - r f • 2023-2024 '� :3 ::+t ter,..__ 'pVal y 2 1 8/10/2023 STATUTE REQUIREMENTS SUMMARY PUBLIC WATERS WORK PERMIT APPLICATION • DEPARTMENT NATURAL RESOURCES REVIEW • MINIMUM OF 75% SUPPORT BY RIPARIAN OWNERS • 19 OF 22 OR 86% PUBLIC HEARING TONIGHT iP) 3 PROJECT DRIVERS Impaired Waters s/ 2017 Implementation Plan Update Mimic natural drought Freezeandrough fi curlyleafsh pondweed AppValley 4 2 8/10/2023 j ..is. \...,/ OPERATIONS V Receive Permit from Minnesota DNR Open Valve by September 15 Monitor Drawdown ..•. Apple Valley 5 DRAWDO A N PHOTOS - , y Long Lake,October,2009. Lake level at }, i' the beginning of drawdown. Old fence cr :, !' .J.. ' y/4 ., t*� posts in below the water hint at the Lake's E a ;i'r T l � "' history of low wafer in dry years. T / l 1"=� ,✓// h am( ' k a. 6 3 8/10/2023 LONG LAKE WATERSHED -.:; .e,77 j�,�_j n .r'.''4 Refill Dates t }gym s " • 2009-2010: June 10 . •:- y • 2013-2014: April 28 ,. • 2018-2019: March 10 J � � "�*. s Over 950 Acres drain to Long Lakeil . 1r r r1 e.�'.� .r ''. - - Y :4,-; [^&7rila:b. .ige,. r,. 7•..,i:. Apple p Valley 7 �.�� FISH EVR-P14 ! y SURVEYS-- 49 a w 3 y wF.V IP -a i / iT.:a 1' • ' • I EVR-P12 , a- . A r m - • f • TRAP NET AND I ELECTROFISHING h µ, EVR-P170 SURVEYS PRE AND • POST DRAWDOWN Ilk _if:'. ' 4 • SWARM OF GOLDFISH IN LONG LAKE 2023 ' 'l ..ir _, ,,,..... „„ .., ,. , 41 1* r y * f 1 0,,''� AppValley 8 4 8/10/2023 U AQUATIC PLANT SURVEYS Long Lake Curlyleaf Pondweed Delineation and Treatment - } April 22,2022 i `,, r •...•10 r .r 7 6. • yr • • • • • • • • • • • • y , t • • 2. 1 Curlyleaf Pondweed Delineation• No Growth Id 1=1.:p ye • light Potential Growth y Moderate Potential Growth • Heavy Potential Growth Total Acres 4.55 aaa• 2022 Long Lake Dakota CLP Treatment Areas ��� Long Lake 160.Buffer _ e„ e a etaa0-a MaoMadeaP,rs 2022 Apple e, ece VaI y 9 •—/ WATERSHED INVESTMENT ,-',/ /- 4. • ilk' Aftal i.' t �lk „sly Ferquar Lake 3j-' 441$:- 44k 1110.11 it i ....% II boo l Legend - Planned WaterCtualily Projects / •ee•' -Completed Long&Farquar Projects ! a4 e�a LE- Lakes Pones -L� ���L U 'til -Long 8Farquar Oral nage Area -]� �`���1 _ . ` 10 5 8/10/2023 .io " / ! �n ! rLrti, S �� nd . , sa 7r' �s , COMMENTS, i' .1 l.:11:,,....,H.1.''::,':.A.,44..•,..'54,•••yoli:,:,-.,. ' ' . ' QUESTIONS? '� : s vF r -- x '"v! .i / 9 v E r r✓� Ei ' ei , .. ...- II',.'."..1::4N1,1-;;,"::, l',4,:, )• -/-';>,• ./. ..„3:#49f..: 11 PUBLIC HEARING • RECEIVE COMMENTS • NO ACTION REQUIRED FROM COUNCIL T, a#r f. L .0.4 454:H" VI P: r%..'''.' 12 6 8/10/2023 r2023PUBLIC HEARING TEMPORARY DRAWDOWN OF LONG LAKE Y L-.`' .. �5 7 . 44 ottt ..:!.c.,,, `Zip' a`� : :1,;,.'...:',.-11:4„,.. , -:o. ,g4f.-.7;..-Pft-P`2,°. 17.'-v,. - , .4t...1--, - '..., • ,, 4:., ""''' - ''''%no„.... . :.-:"'"4:'",4::: :,;::'1,47,;;I: II August 10, 2023 Appl Veail 1 2023 PARTIAL LAKE DRAWDOWN . o a6aa r - - - • - L'•3q ap/--' -- Minimum 1' J,- t drawdown • C7° C/ _ -�1 \ elevation � d 4��r .;>, „S- . , ��.`/ Q•L� `"°Z.t' ',/_- /j. O *�P� `.� `) \__- -ter-_-- -� a�fl 4446 Qp� \ 'a , oO - ci Fourth drawdown o 4j ) L,'\ '/ ti 4��p� since installation --- e�W� •• Q. • 2009 2010 ( , �, , ,fl . • 2013-2014 , 1 • d0 .- • 2018.2019 m`�} / , •fie I • 2023-2024 q ��'\a. ° 0 ••�r • �,,,_. Q gppVe, Y 2 1 8/10/2023 STATUTE REQUIREMENTS SUMMARY PUBLIC WATERS WORK PERMIT APPLICATION • DEPARTMENT NATURAL RESOURCES REVIEW • MINIMUM OF 75% SUPPORT BY RIPARIAN OWNERS • 19 OF 22 OR 86% PUBLIC HEARING TONIGHT iP) 3 PROJECT DRIVERS Impaired Waters s/ 2017 Implementation Plan Update Mimic natural drought Freezeandrough fi curlyleafsh pondweed AppValley 4 2 8/10/2023 j ..is. \...,/ OPERATIONS V Receive Permit from Minnesota DNR Open Valve by September 15 Monitor Drawdown ..•. Apple Valley 5 DRAWDO A N PHOTOS - , y Long Lake,October,2009. Lake level at }, i' the beginning of drawdown. Old fence cr :, !' .J.. ' y/4 ., t*� posts in below the water hint at the Lake's E a ;i'r T l � "' history of low wafer in dry years. T / l 1"=� ,✓// h am( ' k a. 6 3 8/10/2023 LONG LAKE WATERSHED -.:; .e,77 j�,�_j n .r'.''4 Refill Dates t }gym s " • 2009-2010: June 10 . •:- y • 2013-2014: April 28 ,. • 2018-2019: March 10 J � � "�*. s Over 950 Acres drain to Long Lakeil . 1r r r1 e.�'.� .r ''. - - Y :4,-; [^&7rila:b. .ige,. r,. 7•..,i:. Apple p Valley 7 �.�� FISH EVR-P14 ! y SURVEYS-- 49 a w 3 y wF.V IP -a i / iT.:a 1' • ' • I EVR-P12 , a- . A r m - • f • TRAP NET AND I ELECTROFISHING h µ, EVR-P170 SURVEYS PRE AND • POST DRAWDOWN Ilk _if:'. ' 4 • SWARM OF GOLDFISH IN LONG LAKE 2023 ' 'l ..ir _, ,,,..... „„ .., ,. , 41 1* r y * f 1 0,,''� AppValley 8 4 8/10/2023 U AQUATIC PLANT SURVEYS Long Lake Curlyleaf Pondweed Delineation and Treatment V i April 22,2022 MIME '- �"� � ti .' ! • _.•F,� • • • • • • • • • +, y ,t S 4�, l ,, O �2 S S' t 2 • • . .t 1 Curlyleaf Pondweed Delineation• No Growth Id I=1—p ye • light Potential Growth W y 0 Moderate Potential Growth 1111 . • Heavy Potential Growth Total Acres 4.55 •aa• 2022 Long Lake Dakota CLP Treatment Areas ��� Long Lake 150'Buffer mH ae a ID aleeaP.22,,z Apple �r ecea: Val y 9 WATERSHED INVESTMENT ..---°/ 1- 4 • ilk' 411. i.-- ?J ' C • t �lip „sly Ferquar Lake 31'j: "IS:- 44k 1110.11 01 i ...., (O� Legend - Planned Water Quality Projects / •iii WAS _Completed Long s Farquar Projects I�� eat stormwater Ponds L�—�1�I Apple Lakes JIUI LL//LJ `-d lley/ -Long 8Farquar Drai nage Area �— �1 _ . �. Y) 10 5 8/10/2023 .io " / ! �n ! rLrti, S �� nd . , sa 7r' �s , COMMENTS, i' .1 l.:11:,,....,H.1.''::,':.A.,44..•,..'54,•••yoli:,:,-.,. ' ' . ' QUESTIONS? '� : s vF r -- x '"v! .i / 9 v E r r✓� Ei ' ei , .. ...- II',.'."..1::4N1,1-;;,"::, l',4,:, )• -/-';>,• ./. ..„3:#49f..: 11 PUBLIC HEARING • RECEIVE COMMENTS • NO ACTION REQUIRED FROM COUNCIL T, a#r f. L .0.4 454:H" VI P: r%..'''.' 12 6 8/10/2023 Dakota County,MN Home r Dakuu Map released:Thurs.August 3,2023 Datavalid:August 1.3f123 at 8 a.m.EDT ' Intensity DNR — Drought Warning Phase None m(Ahrwrmalry Dry) U1 Moderate Drought) • Requires City to reduce .D2$eEere Drought) 111111/11111111 na lEareme wourou water usage by just over 'M T tM Dareptional Data �Na Da[d 50% from our July usage Authors Unitect States and Puerto Rico Authorlsk (11.5 MG to 5.2 5 M G) grran Fuchs Nat Onal prcught Mirigat On Center Pacific Islands and virgin Islands aushorlsl: 141.111741111 � �ti��� Richard Heim.NDAAINCEI linswab ■E■■■■6.Jt 1 APP! )ley City Taking Following Steps • Reducing Kelley Park Splash r Pad hours (11am-7pm) y • Reducing irrigation at *' Air r . ■ facilities & parks J.5 .i - ors • • Working with ISD, businesses & HOA's to E e., ,., — = — reduce lawn irrigation 2 1 8/10/2023 Steps Property Owners Can Take . • Reduce lawn irrigation by 50% 4` - - • Usage triples in summer f al;_ i y • Water restrictions in place '. from llam-6pm daily till 't , 9/30 `' • - • Swap the hose for a broom :• x 1 f i 4 I R • Sign up for WaterSmart ' 7y 4 ,kl.f ',k 4 �;i "1.� `v Y r'," Welcome �i/i ,'Yt { t -' I, _ t ��� .o., tikes.minute ��om. OR w. I 3 2 8/10/2023 New Organics Drop-off Site • Partnership with Dakota County — 140th St W i • Site opened last Tuesday, 8/1 _-- ;. • Located at the Central e 1 Maintenance Facility (CMF) j. ,' .-, W i • 6442 140th St. West (just ' i west of Eastview HS) ,,�� , __ _. 11,rii _:• - , F is Organics drop- 0 ;. • Daily hours are 5am — 10pm off location ' • LL - - :. • tilt , fret ft 01 [rt 4F 1. 1 New Organics Drop-off Site Appian lley • Residential organics only • � t,,;, .4—, --- • Sign-up thru Dakota County _ -- • Phone: 952-891-7557 A _A.'` k �,0 -..1 • Email: -- , ` . _ organics@co.dakota.mn.usIIIIMIIH. `. ' ' .• \V ,,R., \.` .._ 01 i - , ___. '74'7171 ,,,4 :. \ .o.5-0 _ Reside, 4 _ "Itai 1 -` * 0._ ' - - -- organ , , I �° drop-off ' _ _. 5 urs Ho <-. 2 1 •••• ITEM: 7. ..... ...• Apple COUNCIL MEETING DATE: August 10, 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 Thur./Aug. 10 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Aug. 10 7:00 p.m. Municipal Center Regular City Council p Meeting* Fri./Aug. 11 6:30-8:30 p.m. Kelley Park Music in Kelley Park Concert Series Wed./Aug. 16 7:00 p.m. Municipal Center Planning Commission Meeting Wed./Aug. 23 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Summer Watershed Tour with Wed./Aug. 23 7:30 a.m. GrandStay Hotel BWSR and Vermillion River Partners Wed./Aug. 23 4:30-6:30 p.m. Wealth Enhancement Chamber Business After Group Hours Thur./Aug. 24 5:30 p.m. Municipal Center Special Informal City Council Meeting Thur./Aug. 24 7:00 p.m. Municipal Center Regular Meeting*ity Council Mon./Sep. 4 City Offices Closed Labor Day Wed./Sep. 6 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Sep. 7 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Sep. 7 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Thur./Sep. 7 8:00 a.m. Valleywood Chamber Golf Tournament Fri./Sep. 8 2:00 p.m. Floor & Decor Ribbon Cutting Ceremony BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being ,. .,,,,,1 n I*1 —:11 �; �t 11u111lailullal ul J uclal %July cvcluW lllalncu with all aJLcliJn Will ally acLlull ul Lllc Council take place. BUDGET IMPACT: N/A