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05/22/2014 Meeting
Meeting Location: Municipal Center City of Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 REMINDER: The Arbor Day Tree Planting will begin at 6:15 p. m. at Apple Ponds Park. CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA MAY 22, 2014 - 7:00 P.M. 1. Call to Order and Pledge of Allegiance. 2. Approval of Agenda. 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda. 4. Approval of Consent Agenda Items * *A. Approve Minutes of May 8, 2014, Regular Meeting. *B. Adopt Resolutions Accepting Donations for Use by Parks and Recreation Department: * 1. Foosball Table from Paul Mauser. *2. $200.00 in Gift Cards from Rascal's Bar & Grill. *C. Receive Police Department 2013 Annual Report. *D. Approve License Agreement for 2014 Farmers Market at Municipal Center Parking Lot. *E. Authorize Submittal of DNR Application for Modification of Pond WVR -P443 and Submittal of Request to Remove DNR Waterway from Public Waters Inventory Map. *F. Hunter Forrest: *1. Approve Design Agreement with Youngfield Homes, Inc., for AV Project 2013 -158, Hunter Forrest. *2. Adopt Resolution Approving Final Plat and Development Agreement. *3. Adopt Resolution Approving Natural Resources Management Permit. *G. Approve Agreement with RES Specialty Pyrotechnics, Inc., for Fireworks Display on July 4, 2014. *H. Adopt Resolution Approving Agreement for Sale of Police K -9 Radar to Officer Rudolph. *I. Approve Canceling Agreement with Midwest Weed Harvesting, Inc., for AV Project 2014- 113, 2014 Farquar Lake Weed Harvesting. *J. Approve Personnel Report. 5. Regular Agenda Items A. Announce Police Department Retirements of Officers Baird and Rudolph and K -9 Radar. * Items marked with an asterisk ( *) are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests the item separately considered in its normal sequence on the agenda. (continued on reverse side) 5. Regular Agenda Items — Continued: B. 2014 Special Assessment Roll No. 625, $168,682.71 - Delinquent Utilities Accounts. 1. Hold Public Hearing. 2. Resolution Levying Assessments. C. 2014 Special Assessment Roll No. 626, $1,470.00 - Delinquent False Alarms. 1. Hold Public Hearing. 2. Resolution Levying Assessments. D. 2014 Special Assessment Roll No. 627, $1,142.45 - Delinquent Mowing and Snow Removal. 1. Hold Public Hearing. 2. Resolution Levying Assessments. E. Ordinance Amending City Code Section 96.06, Regulating Obstructions and Excavations within Public Rights -of -Way. (First reading.) 6. Other Staff Items. 7. Council Items and Communications. 8. Calendar of Upcoming Events. 9. Claims and Bills. 10. Adjourn. Reminder: City Offices will be closed Monday, May 26, 2014, in observance of Memorial Day. NEXT REGULARLY SCHEDULED MEETINGS: Thursday June 12 5:30 p.m. (Informal) " 44 7:00 p.m. (Regular) Thursday June 26 7:00 p.m. (Regular) =Regular meetings are broadcast, live, on Charter Communications Cable Channel 16. (Agendas and meeting minutes are also available on the City's website at www. cityofapplevalley. org) Meeting Location: Municipal Center City of Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 UPDATE OF CITY COUNCIL REGULAR MEETING ACTIONS MAY 22, 2014 3. Audience - For Items NOT on this Agenda - No one requested to speak. 4. Approved All Consent Agenda Items * : *A. Approve Minutes of May 8, 2014, Regular Meeting. *B. Adopt Resolutions Accepting Donations for Use by Parks and Recreation Department: * 1. Foosball Table from Paul Mauser. *2. $200.00 in Gift Cards from Rascal's Bar & Grill. *C. Receive Police Department 2013 Annual Report. *D. Approve License Agreement for 2014 Farmers Market at Municipal Center Parking Lot. *E. Authorize Submittal of DNR Application for Modification of Pond WVR =P443 and Submittal of Request to Remove DNR Waterway from Public Waters Inventory Map. *F. Hunter Forrest: *1. Approve Design Agreement with Youngfield Homes, Inc., for AV Project 2013 -158, Hunter Forrest. *2. Adopt Resolution Approving Final Plat and Development Agreement. *3. Adopt Resolution Approving Natural Resources Management Permit. *G. Approve Agreement with RES Specialty Pyrotechnics, Inc., for Fireworks Display on July 4, 2014. *H. Adopt Resolution Approving Agreement for Sale of Police K -9 Radar to Officer Rudolph. *I. Approve Canceling Agreement with Midwest Weed Harvesting, Inc., for AV Project 2014- 113, 2014 Farquar Lake Weed Harvesting. *J. Approve Personnel Report. 5. Regular _ Agenda Items A. Announced Police Department Retirements of Officers Baird and Rudolph and K -9 Radar. B. 2014 Special Assessment Roll No. 625, $168,682.71 - Delinquent Utilities Accounts. 1. Held Public Hearing. 2. Adopted Resolution Levying Assessments. C. 2014 Special Assessment Roll No. 626, $1,470.00 - Delinquent False Alarms. 1. Held Public Hearing. 2. Adopted Resolution Levying Assessments. * Items marked with an asterisk ( *) are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests the item separately considered in its normal sequence on the agenda. (continued on reverse side) 5. Regular Agenda Items — Continued: D. 2014 Special Assessment Roll No. 627, $1,142.45 - Delinquent Mowing and Snow Removal. 1. Held Public Hearing. 2. Adopted Resolution Levying Assessments. E. Accepted First Reading of Ordinance Amending City Code Section 96.06, Regulating Obstructions and Excavations within Public Rights -of -Way. Second Reading Scheduled for June 11, 2014. 6. Other Staff Items. 7. Council Items and Communications. 8. Approved Calendar of Upcoming Events. 9. Approved Claims and Bills. Reminder: City Offices will be closed Monday, May 26, 2014, in observance of Memorial Day. NEXT REGULARLY SCHEDULED MEETINGS: Thursday June 12 5:30 p.m. (Informal) " 44 7:00 p.m. (Regular) Thursday June 26 7:00 p.m. (Regular) =Regular meetings are broadcast, live, on Charter Communications Cable Channel 16. (Agendas and meeting minutes are also available on the City's website at www. cityofapplevalley. org) *see .... City of Apple Valle MEMO Public Works Department TO: Mayor, City Council, and City Administrator FROM: Jeff Kehrer, Natural Resources Coordinator DATE: May 22, 2014 SUBJECT: TREE PLANTING EVENT The 2014 tree planting event is rescheduled for 6:15 p.m. on Thursday, May 22, at Apple Ponds Park. Dakota Electric Association has donated a 2 -inch caliper tree for the planting ceremony. Members of the Apple Valley City Council and Dakota Electric Association Board will participate in the tree planting. All interested parties are welcome to attend. A map of the event location is provided on the attached map. JK :jcb c: Todd Blomstrom Dakota County, MN Upi'ER 157TH S) W Q I J Z F Z LL y.. J Lu o- Q t G a £� k GANRETT QP j o F . _ i assn -isrw , � ; `' t! v c; z a j Q W C i CC GARRETT ('I - - _ 160th St - - - - - -- - - - tw Disclaimer: Map and parcel data are believed to be accurate, but accuracy is not guaranteed. This is not a Map Scale legal document and should not be substituted for a title search, appraisal, survey, or for zoning 1 inch = 235 feet verification. Dakota County assumes no legal responsibility for the information contained in this data. 3/25/2014 CITY OF APPLE VALLEY Dakota County, Minnesota May 8, 2014 Minutes of the special meeting of the City Council of Apple Valley, Dakota County, Minnesota, held May 8, 2014, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hamann- Roland; Councilmembers Bergman, Goodwin, Grendahl, and Hooppaw. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Hills, Parks and Recreation Director Bernstein, Public Works Director Blomstrom, Planner Bodmer, Planner Dykes, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, City Planner Lovelace, City Engineer Manson, Community Development Director Nordquist, Police Chief Rechtzigel, and Fire Chief Thompson. Mayor Hamann- Roland called the meeting to order at 7:03 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Hooppaw, approving the agenda for tonight's meeting, as presented. Ayes - 5 - Nays - 0. AUDIENCE Mayor Hamann- Roland asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hamann- Roland asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Bergman, seconded by Grendahl, approving all items on the consent agenda with no exceptions. Ayes - 5 - Nays - 0. CONSENT AGENDA ITEMS MOTION: of Bergman, seconded by Grendahl, approving the minutes of the regular meeting of April 24, 2014, as written. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the permit to move overweight structure on City streets between 12:00 a.m. and 5:00 a.m. on May 15, 2014, or May 22, 2014, as described on the permit attached to the Assistant City Engineer's memo dated May 2, 2014. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 8, 2014 Page 2 MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2014 -59 establishing election precinct boundaries and polling places. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2014 -60 authorizing the City Clerk to appoint Deputy City Clerks for 2014 election administration. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2014 -61 approving pre- condemnation appraisal for the Gap located in Section 35 and authorizing deposit of the appraisal report into the district court file. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2014 -62 approving plans and specifications for AV Project 2014 -131, 2014 Micro Surfacing, and authorizing advertising for receipt of bids, at 10:00 a.m., on May 29, 2014. Ayes - 5- Nays -0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2014 -63 approving plans and specifications for AV Project 2014 -134, 2014 Sanitary Sewer Lining, and authorizing advertising for receipt of bids, at 10:00 a.m., on May 29, 2014. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2014 -64 approving plans and specifications for AV Project 2014 -112, Cortland 3rd Addition Street and Utility Improvements, and authorizing advertising for receipt of bids, at 10:00 a.m., on June 5, 2014. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2014 -65 approving plans and specifications for AV Project 2014 -149, Regent's Point Street and Utility Improvements, and authorizing advertising for receipt of bids, at 10:00 a.m., on June 12, 2014. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Intergovernmental Agreement with the Metropolitan Council, for 2014 Citizen - Assisted Lake Monitoring Program (CAMP), in the amount of $2,475.00, for Cobblestone Lake, Farquar Lake, Long Lake, and Scout Lake, as attached to the Natural Resources Coordinator's memo dated May 8, 2014, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Agreement for AV Project 2014 -130, 2014 Hydrant Reconditioning and Painting, with Champion Coatings, Inc., in the amount of $19,500.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 8, 2014 Page 3 MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2014 -66 awarding the contract for High - Definition Video and Audio Telecast Systems, to Alpha Video and Audio, Inc., d/b /a Alpha Video & Audio, the lowest responsible bidder, in the total amount of $458,980.00. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Addendum to the contract with Destiny Software, Inc., for Mutual Agreement to Terminate Software as a Service Agreement, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving Change Order No. 7 to the contract with Magney Construction, Inc., for AV Project 2012 -108, Water Treatment Plant Expansion, in the amount of an additional $8,573.67, and authorizing the Public Works Director to sign the same. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving hiring the seasonal and part time employees, and promotion of employees, as listed in the Personnel Report dated May 8, 2014. Ayes - 5 - Nays - 0. END OF CONSENT AGENDA POPPY DAYS PROCLAMATION Ms. Hannah Cybart, representing the American Legion Auxiliary Poppy Committee was present. She read the proclamation, proclaiming May 16 -17, 2014, as "Poppy Days" and May 2014 as "Poppy Month ". MOTION: of Grendahl, seconded by Hooppaw, proclaiming May 16 -17, 2014, as "Poppy Days" and May 2014 as "Poppy Month" and asking citizens to pay tribute to those who have died in war in the name of freedom. Ayes - 5 - Nays - 0. The Mayor thanked the Auxiliary for its efforts and presented the proclamation to Ms. Cybart. MEMORIAL DAY PROCLAMATION Mr. Lloyd Cybart, on behalf of American Legion, Post 1776, invited everyone to the Memorial Day ceremonies at 11:00 a.m. at the Apple Valley American Legion Memorial located behind the American Legion Post on Granada Avenue. He then read the proclamation proclaiming May 26, 2014, "Memorial Day ". MOTION: of Grendahl, seconded by Hooppaw, acknowledging the Federal Proclamation of May 26, 2014, as "Memorial Day" and asking citizens to remember those who were casualties and injured in the various wars and police actions of the United States. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 8, 2014 Page 4 The Mayor presented the "Memorial Day" proclamation to Mr. Cybart. The Council thanked the veterans for their service. ORDINANCE AMENDING CHAPTER 155 REGULATING ZONING Ms. Bodmer gave the first reading of an ordinance amending Chapter 155 of City Code regulating zoning. She noted the Planning Commission held a public hearing on the amendment on April 16, 2014, and no comments were received. On May 7, 2014, the Planning Commission voted unanimously to recommend approval. Discussion followed. MOTION: of Hooppaw, seconded by Grendahl, waiving the procedure for a second reading and passing Ordinance No. 965 regulating subdivision, as recommended by the Planning Commission. Ayes - 5 - Nays - 0. COMMUNICATIONS Councilmember Bergman recapped comments from the Apple Valley Chamber of Commerce Next Leaders' meeting of April 30, 2014. Mr. Robert Brawn, Chair of the Chamber of Commerce Next Leaders, clarified comments regarding the bike lanes. SET SPECIAL INFORMAL MEETING MOTION: of Goodwin, seconded by Bergman, setting an informal meeting at 6:15 p.m., on May 22, 2014, at the Apple Ponds Park, for the purpose of planting a tree in observance of Arbor Day and Arbor Month. Ayes - 5 - Nays - 0. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Hooppaw, approving the calendar of upcoming events as included in the City Clerk's memo dated May 5, 2014, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 - Nays - 0. CLAIMS AND BILLS MOTION: of Bergman, seconded by Grendahl, to pay the claims and bills, check registers dated May 8, 2014, in the amount of $1,752,934.29, and May 11, 2014, in the amount of $1,347,211.56. Ayes - 5 - Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, to adjourn. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 8, 2014 Page 5 The meeting was adjourned at 7:44 o'clock p.m. Respectfully Submitted, _Rkmita46 aca2o Pamela J. Ga stetter, City Clerk Approved by the Apple Valley City Council on • ss• *+ ITEM: 4, City of Apple COUNCIL MEETING DATE: May 22, 2014 Valley SECTION: Consent Agenda ITEM DESCRIPTION: Adopt Resolution Accepting Donation of a Foosball Table from Paul Mauser STAFF CONTACT: DEPARTMENT /DIVISION: Barry Bernstein, Director Parks & Recreation Action Requested Adopt Resolution Accepting Donation of a Foosball Table from Paul Mauser. Summary Paul Mauser has offered to donate a used foosball table for use by the Parks and Recreation Department at Apple Valley Community Center. Attached, please find a proposed resolution accepting the donation from Mr. Mauser and thanking him for his generosity. Background Apple Valley Community Center's game room is a drop -in facility, open to the public during regular business hours, and a popular place for teens and families. If accepted, the foosball table will be positioned in the game room as an alternate choice to the video and table tennis games already in place. Budget Impact N/A Attachment(s) Resolution No. 2014- CITY OF APPLE VALLEY RESOLUTION NO. 2014- A RESOLUTION ACCEPTING DONATION WHEREAS, the City Council of Apple Valley encourages public donations to help defray costs to the general public of providing services and improve the quality of life in Apple Valley; and WHEREAS, Paul Mauser has offered to donate a foosball table to be utilized by the Parks and Recreation Department at the Apple Valley Community Center; and WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two - thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that this donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks Mr. Mauser for his gracious donation. ADOPTED this 22nd day of May, 2014. Mary Hamann- Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk «• s ITEM: 4-e-2- City of Apple COUNCIL MEETING DATE: May 22, 2014 Valley SECTION: Consent Agenda ITEM DESCRIPTION: Adopt Resolution Accepting Donation of Gift Cards Totaling $200.00 from Rascals Bar & Grill STAFF CONTACT: DEPARTMENT /DIVISION: Barry Bernstein, Director Parks & Recreation Action Requested Adopt Resolution Accepting Donation of Gift Cards Totaling $200.00 from Rascals Bar & Grill Summary Rascals Bar & Grill has offered to donate gift cards totaling $200.00 for use by the Parks and Recreation Department for adult league championship awards. Attached, please find a proposed resolution accepting the donation from Rascals Bar & Grill and thanking them for their generosity. Background Adult Athletic League fees are collected through participation registration. A portion of these fees are allocated for league championship awards in the form of local business gift cards at the end of the season. In addition to the purchased gift cards, Rascals Bar & Grill has offered to donate additional gift cards totaling $200.00 to be used for league championship awards. Budget Impact N/A Attachment(s) Resolution No. 2014- CITY OF APPLE VALLEY RESOLUTION NO. 2014- A RESOLUTION ACCEPTING DONATION WHEREAS, the City Council of Apple Valley encourages public donations to help defray costs to the general public of providing services and improve the quality of life in Apple Valley; and WHEREAS, Rascal's Bar & Grill has offered to donate gift cards totaling $200.00 to be utilized by the Parks and Recreation Department for adult league championship awards; and WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two - thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that this donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks Rascals Bar & Grill for their generous donation. ADOPTED this 22nd day of May, 2014. Mary Hamann - Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 4.c M E M O R A N D U M TO: Mayor, City Council and City Administrator FROM: Chief Jon Rechtzigel DATE: May 14, 2014 SUBJECT: 2013 Annual Report The Apple Valley Police Department is pleased to present to the City Council the Apple Valley Police Department's 2013 Annual Report. The report provides a summary of activities during the year, as well as the many initiatives of the department. Recommendation It is the recommendation of the police department that the City Council formally accept and acknowledge the receipt of the 2013 Annual Report. Action Required If the Council so desires, accept and acknowledge the 2013 Annual Report of the Apple Valley Police Department. J R /sm Enclosure Annual Report 2013 --ga Nil • SFT�Nq \ 902 'I Apple VPolice Department Apple Valley, Minnesota THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 1 IF Chiefs Message z Support Services Division 13 Organizational Chart 3 Records Unit 14 Financial Summary 4 Investigations Unit 1 5 Patrol Division Retail Crime Unit 16 Captain Mitchell Scott 5 Neighborhood Collaboration 17 -20 Dakota County Multi Agency 6 Officer Project Assistance Group School Resource Officers ai Dakota County 7 Drug Task Force Chaplain Corps as K -y Program 8 Police Explorers 23 Special Operations Team g Employee Recognition 2 4 - 3 1 Special Enforcement Team 10 Retirement / Promotions 3 Community Service Officers 11 Statistical Information 34 Drug Recognition Expert 12 THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT l c,7"a; Page 2 -r Chief's Message As Chief of the Apple Valley Police Department it is my honor to submit the 2013 Annual Report. 2013, like every other year seemed to offer up challenges for the department in terms of staffing and technological demands. One high profile incident illustrates how the Apple Valley Police Department met those challenges. Early in the year, officers responded to a call for medical assistance involving a pregnant 37 year -old woman who was unresponsive after allegedly falling down some stairs. The first officers arriving on the scene began rescue efforts but immediately became suspicious of the circumstances due to their high level of training and expertise. They immediately began taking precautions to preserve the scene to the best of their ability and to summon additional help from detectives. Teamwork, common- sense, and technical expertise all culminated in a successful investigation and prosecution of a very disturbing case when Roger Holland was convicted of First Degree Murder for killing his wife and unborn child. I use this case as an example because it illustrates the benefits we are reaping from hiring only the best candidates to serve the citizens of Apple Valley. Also, it shows importance of providing cutting edge training, especially pertaining to forensics and technology in this information age. You have my pledge to continue developing what I believe is the finest police department in Minnesota. P� THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT � , Page 3 Pouce Or anizational Chart PaLICE CHIEF Support Services Patrol Captain Captain Police Administrative Manager Detective NCOP Patrol Sergeant Sergeanf Sergeants (7) NCOP Lead Records Records Detectives Ofhcer Technicians Technicians Police Retail Community Drug Officer Service Offcers Task Force {1) {5) (1) School Property Lason S Clerk Patrol {) Enforcement Officers (1 } Team {Z6} Crime (2} Prevention (1 } THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 4 inancial I 2013 Adopted Budget $8,386,771 (Including Animal Control & Civil Defense) Personnel Cost 80% Capital Outlay 2% Other Operating Costs 18% A'0,J 4T s- ' h5§'nh:Zb -6 C6L e(V -H - ■ t S'r1ammSmi a£C ■ / kJA■Oi QT ■ h&'nhJZAAH4atQ THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 5 Patrol 1 The Patrol Division is responsible for providing the Department's frontline services. This division most often provides our first point of contact with the community and provides most of our services. These core services are those most visible on a daily basis and include uniformed police patrol, the special enforcement team, and the K -9 unit. The Patrol Division contains the largest allocation of manpower and the Division is unlike any other division within the police department because of its visibility and the amount of contact they have with the citizens of Apple Valley. The Patrol Division is responsible for 24 hours a day, 7 days a week response to citizen - initiated calls for service, in addition to officer- initiated activity. Some of the functions performed by members of the Patrol Division include preventive patrol, preliminary criminal investigations, traffic enforcement, response to emergency situations, accident investigations, calls for service, and ensuring the safety and security in and around all school zones. The Patrol Division works closely in partnership with other governmental agencies and community organizations to solve crime problems at the neighborhood level. The City is divided into three areas known as "beats ", and police officers are assigned to a beat every workday. By maintaining area assignments "beats ", patrol reduces overall response time and provides comprehensive coverage to our city. In 2013, the Patrol Division was responsible for handling over 35,000 calls for police service. The patrol officers are the first line of defense against those who represent a threat to public safety. They are highly trained professionals, who at times must unselfishly place themselves at risk in order to protect the community. Whether responding to an accident, pursuing a fleeing vehicle, apprehending an armed suspect or handling a violent domestic dispute, these officers are required to bring about a successful resolution to situations, which at times, seem impossible. They must accomplish these critical and challenging tasks in strict adherence to the rule of law and within the highest standards of conduct. The officers assigned to the Patrol Division are courteous, compassionate, dedicated, and responsive to the needs of our community. Quality personnel enable us to provide competent, effective and caring service to our community. The department is fortunate to have creative, energetic, and devoted employ- ees. Our most valuable assets are the men and women, both sworn and civilian, who help us, fight crime and solve problems each and every day. s ON THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 6 P , , I I The Multi- Agency Assistance Group ( M.A.A.G.) is comprised of 35 officers from the ten member agencies. Also known as SWAT, the team provides tactical response services throughout Dakota County. Specifically, the team responds to critical incidents such as barricaded suspects, hostage rescue, and crowd control. In addition to critical incidents the team conducts pre - planned high risk search warrants and suspect apprehensions. Our department contributes five Police Officers to the team. Our officers are highly trained. Each has completed a vigorous basic SWAT school and numerous specialty training courses. p l � I THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 7 Patr Dakota County Drug Task Force 0 The Dakota County Drug Task Force ( DCDTF) is a group of dedicated agents who are assigned to investigate narcotics, weapons, and violent crimes. Each of the member agencies Rg contribute at least one agent. Each agent is a highly trained member of the team. Most have several years of patrol, investigative, and tactical experience before their assignment. In addition, each agent attends a two week narcotics investigation school sponsored by the Drug Enforcement Administration. Beyond basic training, agents hone their skills during in -house training conducted by senior Drug Task Force agents. Our department assigns one Detective to work full -time at the DCDTF for a period of three years. During 2013, Detective Alan Spillers was assigned to the task force . F E - � G r a w= THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 8 Patr Officer Eva Rudolph and her partner, Radar, completed their 8 year of K -9 F service with the Apple Valley Police Department in 2013. The certified Narcotics Detector Team was involved in 84 deployments including �... numerous drug sniffs, searches, g. crowd control, and demos. Radar L >- also received Patrol Dog One Certification and the team had a high enough score to qualify for the national trials. One of the most memorable calls the K9 team was used for was a single vehicle personal injury accident. The driver of a motorcycle crashed his - bike and hurt himself. He was intoxicated and walked away from the crash. Radar was deployed and a short time later the suspect was located. r It should be noted that in 2013 a new canine handler was selected for the upcoming 2014 St. Paul Police K9 school. Officer Zach Broughten and his partner Duke will be attending the rigorous and demanding training to be certified as a K9 handler. f r THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 9 Patr The Dakota County Special Operations Team (DCSOT) is a cooperative effort of public safety agencies in Dakota County, Minnesota. The team was developed after the 9 -1 -1 terrorism attack. + The DCSOT is currently operational with a focus on incidents involving Hazardous Materi- als, Weapons of Mass Destruction, Technical Rope Rescue, Confined Space Rescue, Trench Rescue and SWAT Operations. The team consists of 36 members from police, fire and EMS agencies within the county. Team members operate as highly skilled rescuers, while ensuring crime scene preservation and the tacti- cal safety and rescue of those involved in the incident. The Dakota County Special Operations Team is available to assist agencies within Dakota County with incidents that require addi- tional resources or specialized skills. In 2013 Sean McKnight was named Team Commander. The DCSOT is also part of the Minnesota Structural Collapse Team, Minnesota Task Force One (MN -TF1). Together with Minneapolis, St.,� Paul, Edina and Rochester Fire Departments, MN -TF1 responds with specialized equipment and trained personnel to assist with Urban Search and Rescue (USAR) and Structural Collapse Incidents throughout Minnesota. DCSOT Incident Responses for 2013 included the following: Hastings - (January 2013) Assist MN BCA with death investigation. Apple Valley - (March 2013) Standoff with sui- cidal party threatening the use of chemical weapons. - Lillydale - (May 2013) Landslide with multiple victims. Apple Valley - (May 2013) Chemical spill at Carmike Movie Theater. Eagan - (June 2013) Chemical accident in Industrial park. �, a.ms�e scum Apple Valley - (September 2013) Suicidal person that used chemicals. - Eagan - (December 2013) Chemical spill in a business. '' TF1 THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 10 Patr The Special Enforcement Team (SET) is a proactive traffic unit dedicated to enforce motor vehicle laws. In 2013, SET was staffed by Officer Kurt Schultz, and Officer Justin Drogseth. With the aid of our citizens, SET identifies areas of traffic concerns within various neighborhoods and aggressively patrols those areas in an effort to reduce speeding or other inappropriate driving conduct. In 2013, SET issued 1,314 of the total 5,726 traffic citations issued by the Apple Valley Police Department. SET is also responsible for conducting alcohol and tobacco compliance audits on local businesses that sell these products within the City of Apple Valley. These audits are conducted several times throughout the year, with a total of 292 individual checks being completed in 2013. During these checks, underage volunteers assist SET Officers by entering a businesses and attempt to purchase alcohol and tobacco at the direction of the SET Officer. When the underage volunteer is allowed to purchase alcohol or tobacco, the witnessing SET Officer takes immediate enforcement action which can result in criminal and civil consequences. The SET unit is also responsible for monitoring registered Predatory Offenders who live in Apple Valley. The SET Officers personally meet with the offenders numerous times a year to ensure they are in compliance with the law. These in- person meetings with the offenders allow the SET Officers to verify their residence, place of employment, vehicles, and other registration information. When an offender becomes non - compliant with his or her registration, SET pursues criminal charges which can result in an arrest of the offender. Officer Justin Drogseth (left) and his partner, Officer Kurt Schultz, • aL i 3 �,5i THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 11 Patrol Community Service Officers Community Service Officers (CSOs) are non - sworn, uniformed employees whose duties and responsibili- ties do not require the attention of a licensed police officer. They are full -time college students enrolled in a law enforcement program and work part-time for the police department. Their duties include assisting stranded motorists, investigating animal health and nuisance issues, traffic direction, fingerprinting, trans- porting evidence and assisting with vehicle lock -outs. Top row from left to right: CSO Andrew Leko and CSO Megan Kosloske. Bottom row left to right: CSO Jim Gibbs and CSO Wittney Dorn. gPPle Valley OtIC "FOCI ou A r • .y POL iCE Apple Valley d p OMMuNITY SERVICES p O L I C E _ THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 12 X Patrol Divisi Since 2005 the Apple Valley Police Department has been an active member of the Drug Recognition Evaluation (DRE) Program. Currently in the State of Minnesota there are 92 agencies and 197 officers dedicated to this pro- gram. Currently the Apple Valley Police Department has two officers that are certified drug recognition experts; Officer Joel Horazuk (2008) and Officer Dan Schyma (2010). The certification process for becoming a DRE is very intense and typically lasts four to six weeks. Once certified, DRE's must complete a minimum of two evaluations in front of an instructor each year as well as take part in an annual in- service training. DRE's are officers who use their specialized training to detect impairment in drivers when alcohol has been ruled out. The primary use of a DRE is traffic related but often times DRE's are used on medicals, crisis complaints etc. when drug impairment is suspected. Whether a DRE is conducting an evaluation of their own, assisting another officer or agency the same systematic twelve step process is performed. At the end of the evaluation the DRE determines which of the seven drug categories is causing the impairment. Often more than one category may be present. In 2013 Apple Valley DRE's conducted eleven evaluations on suspected drug impaired drivers. Of the eleven evaluations conducted, four were for outside agencies. DRE's are a valuable asset to the Apple Valley Police Department as well as its surrounding agencies in promoting DWI enforcement. THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 13 Su pport Services Divi The personnel in the Support Services Division perform tasks and duties behind the scenes which support and enhance the work of the Patrol Division. Support Services consists of Investigations, Records, and Neighborhood Collaboration Officer Program (NCOP) and is staffed by both sworn and non -sworn personnel. The primary function of the Support Services personnel is give to give special attention and scrutiny to cases initiated by patrol officers to ensure each case is brought to a logical conclusion. The division processes all reports and generates statistical data relating to the efforts of department personnel. In matters where specialized skills or problem - solving are needed to handle complex cases or quality of life issues, the Support Services Division provides the expertise and resources required. M I N N E S O T A BUSINESS WATCH ' C 11 Z ^ Neighbors Joining Together 4* VAL 5 THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 14 Supp ort Services Di1 Record Records Unit The Records Unit performs a variety of support services providing timely, reliable and accurate information in response to inquiries from officers, investigators and the public. The individuals staffing this unit are responsible for the maintenance and control of data generated by the department throughout the year. This consists of over 35,000 new records generated annually. The effective management of these records involves the collection, recording, reporting, release and storage. This is all accomplished in accordance with the Minnesota Historical Commission Rules, State of Minnesota reporting requirements, court orders, subpoenas, public disclosure requests, and other federal and state reporting requirements. These tasks are handled by seven full -time and one part-time staff. Y Apple Valley Police • • (from Grove, Police Administrative Manager • • • Records Technician Terry McNulty, Barb Gevik, Lori Hudyma, Missy Nelson, • • Alice House. THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 15 Su pport Services Divi Investigations ✓ 2013 proved to be a busy and challenging year for the Investigations Unit. In response to staffing changes in the department, Officer Brian Bone was selected as a core detective after Officer Sean McKnight filled a core spot in late 2012. With two relatively new core detectives, the department committed to providing numerous training certifications as they will serve as a resource to other ✓ department members in years to come. Training attended by detectives in 2013 ,d,� ✓ 'included Cornerhouse Interviewing which is a technique used in child protection and sexual assault cases, basic and advanced arson investigation, forensic -T' partnerships, which is a hands on training at the Hennepin County Medical y 1 Examiner's Office, as well as a new course developed by the department focusing - r= r on firearms use for plain clothes officers. 2013 provided the Investigations Unit with several opportunities to exhibit our ability to work as a team and overcome challenges by investigating some very / serious and violent crimes. In March, detectives responded to assist patrol officers L. at the scene of a medical where a pregnant woman was not breathing. Through training and experience, all officers on scene collectively felt this death was suspicious. It was suspected that the adult victim's husband was responsible for her death. After countless hours of investigation, several interviews of the suspect, and close to 50 search warrants, the suspect was charged and convicted of all counts, including two counts of first degree murder. He was sentenced on December 17th 2013, to two consecutive life sentences. In December 2013, Detectives were called to assist at the scene of an armed robbery of a restaurant. The suspect used a handgun and left the business with over $9,000 in cash. Detectives interviewed the victim and developed suspect information. Within hours, a suspect was in custody, with $2,500 of the stolen money in his pocket. Subsequent search warrants produced the clothes the suspect was wearing, and an additional $5,000 in cash hidden in the suspect's home. The suspect ultimately confessed to committing the robbery and is awaiting trial. Finally, in 2013, the Police Department upgraded our property management system, which was implemented in 2000 and outdated. This upgrade required research, budget requests, site visits, manual and policy updates in addition to training administrators and users for the system. This system has streamlined processes in the police department and allowed officers to work more efficiently in regards to entering property. In 2013, the Investigations Unit investigated 450 cases: Background Investigations — 157 Thefts — 111 Financial Fraud — 58 Criminal Sexual Assaults — 48 Burglaries — 39 Assaults — 26 Robberies — I I THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 16 Supp ort Services Di1 I 1 W Retail Crime Unit For over a decade, the Apple Valley Police Department has assigned an officer to serve as the Retail Crime Officer. This Officer works closely with business owners, managers and employees to promote crime prevention in the business community. Working in true partnership, we have found this program to be effective in reducing and solving crimes unique to our business community. Officer Michael Tietz served as the Retail Crime Officer during 2013. Typical calls handled by the Retail Crime Officer include shoplifting, trespassing, counterfeit currency and forgery and fraud. The Retail Crime Officer also coordinates regional information sharing with retail store loss prevention staff and works with banks and other financial institutions to provide robbery and fraud training. Many of the Retail Crime Officer's crime prevention activities take place through a partnership with a non - profit organization called Apple Valley Business Watch. The Business Watch group was created by a group of representatives from Apple Valley's business community to promote relationships in the business community much the same way a neighborhood watch group works to reduce crime in residential areas. Representatives from local businesses meet regularly to address crime issues in the business community. Business Watch also partners with the Retail Crime Officer to hold crime prevention training seminars and community events. In 2013, the Retail Crime Officer handled several calls for service in the business community and investigated several cases of fraud and theft. The Retail Crime Officer also conducted several premise surveys for businesses with increased efforts on advising businesses on preparing and executing lock -down plans. In addition, the Retail Crime Officer worked with other law enforcement officers and representatives from the healthcare industry as part of the effort to start a state chapter of the National Association of Drug Diversion Investigators to address the problem of prescription drug abuse. MINNESOTA BUSINESS WA - WE IMMEDIATE? Y REPORT AU SUv:a'ICTUS A1C H—ii ' TIES 1� 19-L APPi F VAI L.EY Retail Officer Mike Tietz addressing Apple 750 owners. THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT '„ Page 17 Su pport Services Divi Neighborhood Collaboration Officer Program (NCOP) Officer Valerie Holes and Crime Prevention Specialist Pam Walter make up the core of the NCOP Unit. Their mission is to be a relational and educational presence in our community and immediately address crime and quality of life issues at their root. In short, they are called upon to solve problems in our neighborhoods and multi - housing complexes. Beyond problem solving, the NCOP Unit conducts community outreach activities each year. Neighborhood Watch Residential Rental Property Crime prevention in Apple Valley is everyone's The City of Apple Valley is home to 34 rental business. In 2013, the department continued its apartment/townhome communities and over 1500 effort to organize neighborhoods into Neighbor- residential rental properties. For our multi- housing hood Watch groups. There are a total of 102 apartment/townhome communities the Apple Valley organized neighborhoods. Currently 161 registered Police Department promotes the Crime Free Multi Block Captains represent those 102 neighborhoods. Housing program. The program's aim is to educate Neighborhood Watch is an effective tool to deal landlords and tenants about responsible renting to with issues that arise in neighborhoods by bringing keep their properties free of illegal activity. As part people together to positively focus on a problem of the program the police department holds monthly and develop a solution to that problem by working manager /owner coalition meetings. Meetings feature together. Apple Valley Block Captains meet twice topics pertinent to owning and managing rental a year with the Police Department to discuss properties. Some topics for 2013 included a 2013 prevention topics. In 2013, meeting topics included Legislative Recap, dealing with difficult situations Urban Coyotes presented by the Dakota County and summer crime trends presented by Apple Valley Department of Natural Resources and Emergency Officers, meet and greet with the new Drug Task Preparedness presented by the Dakota County Force Officer and a Taser demonstration. Complexes Emergency Manager. Apple Valley continues to be active in the program also receive incident summaries a great place to live, work and raise a family thanks of activity on their property emailed directly to the to the dedicated efforts of those involved in property owners or managers. By sharing this Neighborhood Watch. information, management is more aware of what is happening on the property and better able to deal with issues in a timely manner. v1001? In 2013 the Apple Valley Police Department hosted a Crime Free Multi Housing training with the Eagan and Rosemount Police Departments. The day long training consisted of topics covering rental agree- ments, tenant screening, tenant/landlord law, rr �, terrorism and much more. 29 rental property owners/ ~� managers attended the training. u The City also requires all residential rental property •3; " to be registered. This gives the Apple Valley Police Department property owner information so that issues ' with rental property can be discussed and resolved with the owner if necessary. Registrations are handled online and there are no fees associated with registration. THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT '„ Page 18 Su pport Services Divi1 Night to Unite Night to Unite is an annual Crime Prevention event that takes place the first Tuesday of every August. Night to Unite encourages law enforce- ment and communities to strengthen neighbor- hoods by getting to know one another and creating safe communities by strengthening community partnerships. Night to Unite 2013 was another big success in Apple Valley. The day started off with the annual Business Watch picnic. We served hot dogs/brats and chips to approximately 100 people at the picnic during the day. The day culminated with 91 registered Night to Unite neighborhood parties. Police Officers, Fire Fighters, City Council and our own Mayor Mary Hamman- Roland were out in force that evening visiting with residents at all registered parties. Our local Walmart store donated $500 Teen Police Academy in gift cards for the event. The Apple Valley Police Department matched that donation and In 2013 the Apple Valley Police Department the first 100 parties to register for Night to Unite conducted its 9th annual Teen Police received a $10 gift card to Walmart to help with Academy. The academy is a seven week their event planning. course aimed at giving high school students an inside look at the police department. 22 kids In addition, residents were encouraged to pro - participated in the Academy. The students mote a school supply drive in their neighbor - learned about the Dakota Communications hood that night. All supplies collected were Center, Dakota County Drug Task Force, K9 given to ISD 196 Community Education to be unit, crime scene investigation, DWI given to students in need in our school district. enforcement and even got to participate in a A van full of school supplies were collected shoot -don't shoot scenario with simunitions from generous donations collected on Night to weapons. Everyone enjoyed the hands on Unite. experience processing evidence and doing crime scene investigation as well! The Teen Academy is a good experience for kids who are considering a career in Law Enforcement but is also interesting for anyone who wants to learn more about how their police department works for them. JJ. THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 19 Su pport Services Divi1 Child Passenger Safety Program The Apple Valley Child Passenger Safety Program continues to flourish by providing car seat checks to residents of Apple Valley and partnering with other agencies in Dakota County to provide child passen- ger training and continuing education. In 2013 Crime Prevention Specialist Pam Walter conducted 63 seat checks for local residents. We also participated in the Dakota County Child Passenger Safety Initiative by assisting with classroom instruction for day care /foster care providers in Dakota County. Residents of Apple Valley who wish to have their car seat looked at free of charge can call Pam Walter at 953 -2706 or email to pwalter @cityofapplevalley.org to set up an appointment. Safety Camp and Senior Center Activities Q —I A C - 1 i 1, THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 20 Su pport Services Divi1 - _ _ _ ,,Ervin o m Citizens Academy/ Advanced Citizens Academy 2013 Citi A ca de my P ar ti c ip ants The Police Department conducted its annual Citizens Academy in April of 2013 with 14 participants. The Academy was very well received by all in attendance.: Topics covered included investigations, Drug Task Force, DWI enforcement, traffic stops, retail crime and K9. In' addition, the academy offered a chance to go to the firing range to learn about the weapons officers use and have a chance to test fire the weapons. Participants were also allowed to sign up for a ride -along - shift with an officer during the nine week course. This allows participants an opportunity to meet our officers and see what they encounter when responding to calls for service. The Citizens Academy continues to be a successful program giving residents of Apple Valley an inside look at the opera- tions of a successful municipal law enforcement agency. Everyone who has A Citizens Academy participant confronts completed the course was invited to attend a role player during a use of force a special Advanced Citizens Academy in the fall. The Advanced Academy gave participants an in -depth view of other topics not covered in the regular academy. �• The four week course contained topics on Allina Transportation (paramedics), the I•�' Dakota County Special Operations Team, Dakota County Child Protection and i Crisis, the Apple Valley Fire Department, the Bureau of Criminal Apprehension, the Medical Examiner and concluded with a tour of the Dakota County Jail. THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 21 Su pport Services Divi1 1 School Resource Officers The Apple Valley Police Department partners with Independent School District 196 to assign three School Resource Officers (SROs) to Apple Valley high schools and middle schools to work closely with school district staff during the school year. This cost sharing partnership allows SROs to be in the school buildings to handle a variety of youth related issues that include investigation of criminal offenses, addressing unruly conduct, and educating students and staff on public safety and criminal justice issues through presentations. The presence of a SRO in school district buildings also provides school staff with a personal contact who understands the school environment and on -going public safety issues. The SROs are not just involved in the day -to -day student activities; they also spend time with the students at dances, extracurricular events and prom. This presence has a positive impact on students by building relationships and approachability. In 2013, Officer Douglas Baird served as the SRO at Eastview High School, Officer Michael Eliason served at Apple Valley High School, and Officer David Virden served at Apple Valley's three middle schools. 2013 SRO Calls for Service: AVHS — 264 EVHS — 335 Scott Highlands — 97 Falcon Ridge — 77 VMS - 137 `�► � to Officer Mike Officer David • Dou Baird THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 22 Supp Services Di1 I I I Chaplain Corps Since 1997, the Apple Valley Police Department Chaplains have been a valuable resource in assisting with difficult and sensitive situations. These include families in crisis and death notifications. The volunteer Chaplains are available 24 hours a day to help officers. They remain with family members as long as necessary, freeing up officers to tend to other duties. Chaplains are a significant presence at the police department through regular chaplain meetings, attendance at department meetings, ongoing training and ride - alongs with officers. The department's Chaplains are also active in the Midwest Chaplains Association. 2013 Police Chaplains Pastor Bill Gould I Apple Valley Baptist Church, Apple Valley Pastor Steve Swanson I Faith in Christ Fellowship, Eagan Pastor Mike Swecker I Hosanna! Lutheran Church, Lakeville Pastor Chuck Tindell (retired) I Shepherd of the Valley, Apple Valley Pastor Ty Willems I Christ Church, Apple Valley Pastor Terrance Talley Mount Olivet Church, Apple Valley 2013 Police Chaplains (left to right) - Mike Swecker, Chuck r 3 Tindell, Bill Gould, and • Pictured: Swanson Steve • Terrance Talley) THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 23 Patr m9m Explorer Post In 2013 a total of 13 young adults participated in the Apple Valley Police Explorer Program. The explorer post met weekly for training and community service opportunities. Meetings consisted of lecture, discussion, and practical exercises. Topics covered throughout the year included: • Hostage Negotiations • First Aid • Burglary Response • White Collar Crime • Domestic Crisis • Interview and Interrogation • Arrest and Search Techniques • Crime Scene Search • Traffic Crash Investigation • Job Interview Skills • SWAT Demonstration • Taser • K9 Demonstration • Public Speaking • Crime Prevention • Bomb Scene Response In addition to the scheduled meetings the explorers assisted with training exercises for the police department. The Police Explorers also assisted the Dakota County Sheriff's Office in providing security at the Dakota County Fair and provided additional services during the 4 th of July festivities in Apple Valley. In April 2013, nine explorers , three teams of three, traveled to Rochester for the annual state conference and competition. There were a total of 46 agencies represented with roughly 150 individual teams competing. The Apple Valley post took 2nd place in the "Understanding Mental Health and Crisis" academic session and 4th place in the "Domestic" scenario. All three teams performed very well, nearly winning awards in several other categories. • Adam Tschida (right) d proud with their award winning Explorers. WIWI THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Y Page 24 Employee Recognition Our department is staffed by extremely dedicated police officers and civilian employees. This fact is evidenced by over 40 commendations earned for their bravery, dedication, and skill throughout 2013. Officer of the Year: Adam Tschida Officer Adam Tschida has served the City of Apple Valley with the spirit, dedication and professionalism that exemplify the highest standards of law enforcement. He is thorough and detailed in his work and excels in both calls for service and proactive activities. In addition to his regular daily duties, Officer Tschida is a valued and important part of the MAAG Team, becoming a Team Leader in 2013, which requires intense work ethic, specially trained skills and the ability, and willingness, to assist at any time help is needed. Officer Tschida also plays a vital role in sharing his experience and knowledge to new officers as a FTO, a program in which he was instrumental in developing new scenario based training. He is also involved in training potential future officers as an Explorer Post Advisor. Employee of the Year: Mandy Barnes Records Technician Mandy Barnes sets an excellent example for all employees to follow. The Records Technician position requires attention to detail and thoroughness despite work that can be repetitive and monotonous. Mandy consistently performs her job to the highest of levels and does so with an ever present positive attitude that is infectious to others around her. Mandy always makes herself available to help with a case, find information people may need and take on extra projects. Mandy regularly goes beyond what is required of her and her efforts are appreciated by the entire department. THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT 0 Page 25 Employee Recognition W ■a■ a No ■ Medal of Commendation On March 7th, 2013 officers responded to a call of a 37 year -old female not breathing. On arrival they found she was pregnant and had no pulse. Officers on scene determined that the condition of the body and the scene were suspicious and called detectives to assist. Detective Sergeant Francis, Detective McKnight and Detective Backus spent months investigating this case conducting numerous search warrants, taking numerous statements, collecting evidence and making sure the investigation was complete. Sergeant Nick Francis Detective Sean McKnight I ' Detective Michael Backus I THE 2012 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 26 Employee Recognition mmm���� a No Medal of Commendation Officer Shane HIokonos The Apple Valley Police Department utilizes a bicycle patrol unit throughout the summer months to provide the community with an added level of enforcement and outreach. The bicycles provide an effective alternative to patrol cars in providing police services in city parks, neighborhoods and around businesses. For the unit to function properly the equipment needs to be in effective working order. Officer Klokonos has tasked himself with making sure this happens. He volunteered to attend a bicycle mechanics course, assembled a set of tools, and takes the time to make sure the bikes are always in top condition. His efforts have greatly improved the operation of the bicycle patrol unit and, in turn, the overall operation of the police department. { THE 2012 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 27 Employee Recognition Lifesaving Award Officer Shane Klokonos On July 11, 2013 Officer Klokonos responded to an accident involving a van that had struck a fence off of { V the roadway. On his arrival he immediately recognized that the driver had suffered a medical condition that was likely the cause of the accident. The driver was not breathing and appeared to be in cardiac arrest. Officer Klokonos instructed two citizens who had stopped to roll the man over, open his airway and start chest compressions while he retrieved his AED. Officer Klokonos attached the AED to the man and effectively shocked the male with success. Medics responded and transported the male to the hospital and he has since made a full recovery. Officer Tara Becker On September 13, 2013 officers were asked to check on a person who had been sending a family member text messages that were suicidal in nature. Officer Becker arrived on scene to find the home locked and ' she received no response. She was able to hear a car running in the garage and she made entry by kicking in the front door of the home. She found the male, unresponsive, inside of the running car inside the closed garage. Officer Becker opened the garage door, turned the car off and physically dragged the individual out of the garage to fresh air so medical treatment could be administered. The male was transported to the hospital and has since made a full recovery. THE 2012 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 28 Empl oyee Recognitio Lifesaving Award m:::::m Officers Brian Plantz and Brian Bone On January 9, 2013 officers were dispatched to the Apple Valley Ruby Tuesday Restaurant on a person possibly choking. Officers arrived and found the person to be unconscious, with no pulse and was not breathing. CPR was initiated and Officers Plantz and Bone continued CPR and victim care while Allina Medics arrived and were able to dislodge a piece of steak from the victim's airway. CPR was continued until the patient regained a pulse and was transported to the hospital. Due to the efforts of officers on scene, the patient was able to survive this event. Officers Plantz and Bone, your actions directly resulted in the saving of a human life. It is with honor that you are hereby presented with the Life Saving Award. Brian Brian Plantz Bone T THE 2012 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 29 Employee Recognition MEN Lifesaving Award Sergeant Greg Dahlstrom Officer Joel Horazuk On October 10, 2013 Sergeant Dahlstrom and Officer Horazuk were dispatched to a medical involving a 56 year old male. The caller said the male had complained of chest pain and subsequently went unconscious while gasping for air. On arrival the officers found the male was no longer breathing. The officers began to perform CPR on the victim and continued CPR and assisted medics until the male was transported to the hospital. The male survived this incident and months later requested to thank the officers at a council meeting for their actions. Sergeant Dahlstrom and Officer Horazuk, your actions directly resulted in the saving of a human life. It is with honor that you are hereby presented with the Life Saving Award. Greg Joel Dahlstrom Horazuk THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 30 Employee Recognition a No Chief's Award of Merit Throughout 2013 these officers formed a team tasked with developing a scenario based training program to be used during the field training portion of a new officer's career. They successfully created a formalized program that new Apple Valley Officers experience over a two day period. During this training the new officers face numerous scenarios, role - played by actors, of which they will likely encounter in the field. In addition to individual growth aspects, this program ensures that all newly recruited officers are presented with information that will help them work as a team in their new careers. Greg Adam Tsthida Adam �I Da hlstrom Zach r . . hten THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 31 Employee Recognition DepartmentAward of Merit E E "The Department Award of Merit may be awarded to a member of the department for outstanding performance or achievement in the competent application of an employee's job skills, usually under difficult circumstances." The following officers were awarded the Department Award of Merit for their outstanding service in 2013: Brian Bone Daniel Schyma Greg Dahlstrom (2) Michael Thelen Mark Deming Michael Tietz Valerie Holes Adam Tschida Jon Holle Jeffrey Weber Adam Keeler Jason Weishaar Shane Klokonos (2) Marcus Smith (2) Peter Meuwissen (2) Greg Neumann Kurt Schultz THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT r e 32 Retirement / Promotions / New Hires Sergeant Jason Weishaar On April 26th, 2013 Officer Jason Weishaar was promoted to Patrol Sergeant. Sergeant Weishaar began his career with our department in 1995. He has held several positions within the department including Detective, Narcotics Agent, Special Enforcement Team (SET), and the Dakota County MAAG tactical team. Captain Mitchell Scott On April 26th, 2013 Sergeant Mitchell Scott was promoted to Captain. Captain Scott began his career with our department in 1996. Captain Scott has held several positions within the department including Detective, Field Training Officer, and Commander of the Crisis negotiations team. Captain Scott was currently assigned as a Patrol Sergeant before moving into his new position. Captain Michael Marben In December of 2013 Captain Michael Marben retired from the Apple Valley Police De- partment. Captain Marben had served this department since 1990. Captain Marben held several positions within the department including Retail Crime Officer, Firearms Instruc- tor, and Patrol Sergeant. Captain Marben is continuing his law enforcement career as the head of Department of Commerce Investigation Division. Officer Krista Erickson � On March 11th, 2013 Officer Krista Erickson was sworn in as a Police Officer. Officer Erickson joins the Apple Valley Police Department after spending 13 years as a Rosemount Police Officer. Officer Erickson had been assigned in her previous department as a School Resource Officer, Field Training Officer, Detective, and Use of Force Instructor. THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 33 Retirement / Promotions / New Hires 0 i Officer Dan Rutzen On March 29th, 2013 Officer Dan Rutzen retired from the Police Department with nearly 24 years of service. Officer Rutzen held several positions within the department including Patrol Officer, Retail Crime Officer, Field Training Officer, CIT and Dakota County MAAG Crisis Negotiator. Officer Mark Shaw In October 2013 Officer Mark Shaw retired from the Police Department. Officer Shaw had been assigned several additional duties including Retail Crime Officer, Detective, and Special Enforcement Team (SET). Officer Shaw leaves the department with 12 years of service. �1 Officer Josh Gerving On August 24th, 2013 Community Service Officer Josh Gerving was promoted to Police Officer. Officer Gerving had served the department as a Community Service Officer while he completed his law enforcement training. His hard work and dedication as a CSO allowed him to quickly be promoted to Police Officer. Officer Gerving also serves in the military. a THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 34 St Inform Motor vehicle Crashes Personal Injury -9 -9-+ r 9, Property Damage Y� s� -34 J& -54-5-5 9499 -9$ sus Injured Damage Fatalities THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 35 St Inform Robber 18 17 18 15 , 11 � 2009 2010 2011 2012 2013 Th 1410 1389 835 1052 1063 2009 2010 2011 2012 2013 THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 36 St Inform Assa u It 252 302 226 211 256 2009 2010 2011 2012 2013 Juveniles Charged �$ �' -94J.& -34-9-9 -94-3-3 -5-&- EL. THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT) Page 37 Statistical Information Adults ar e I 1278 1189 1012 962 964 2009 2010 2011 2012 2013 Total 1816 1642 1391 1482 1301 2009 2010 2011 2012 2013 THE 2013 ANNUAL REPORT OF THE APPLE VALLEY POLICE DEPARTMENT Page 38 { Statistical Information Permits Purchase to 420 310 395 591 564 0 -AL -0 1 1 1 2009 2010 2011 2012 2013 Information Req 3488 2930 1621 1938 2233 Fr 2009 2010 2011 2012 2013 T o Protect our Co mmunity 1 Im prove of Life thro Service, Education 1 Enforceme ��;Mw I 1 i Apple Valle Police PP y Department P 7ioo 147th Street West f'OLICF' Apple Valley, MN 55124 www.cityofapplevalley.org 00 ** ITEM NO. 4-D .. 0 City of Apple Valley MEMO Community Development Department TO: Mayor, Councilmembers, and City Administrator FROM: Thomas Lovelace, City Planner DATE: May 19,204 SUBJECT: 2014 Apple Valley Farmers Market License Agreement FILE NO: 3810 Attached for your consideration is a draft license agreement prepared by the City that will allow the St. Paul Growers Association, Inc. to once again operate a farmers market at the Apple Valley Municipal Center. This agreement would allow use of the Municipal Center parking lot Saturdays, from June 14, 2014 through October 25, 2014, during the hours of 6:30 a.m. to 2:00 p.m. for set up, operation of the market, take down, and clean up. The market itself will be open for business from 8:00 a.m. to 1:00 p.m. The Growers Association has requested a modification to their operations from previous years. During the past, the vendors have located on the north side of the Municipal Center parking lot with customer parking on the south side of the lot. They have requested that they be allowed to move their vendors to the south half of the lot, with customer parking on the north half. This operational change will allow for more vendor space. This minor change in location creates two issues. The first is the loss of parking in front of the police station and is used by customers and staff during the market's hours of operation. Staff has contacted the police department and they have indicated that they will be able to make the necessary adjustments. Police customer parking will be available in the Municipal Center's north lot. The second issue is that the south half the Municipal Center is on property owned by Dakota County. An agreement between the City and County allows for use of the lot by the City for parking purposes. Allowing the farmers market to operate on this section of the lot is outside the terms of the agreement, therefore approval will need to be granted by Dakota County. The Dakota County Board of Commissioners will consider this request at their May 20 meeting. The item is a consent item and staff is recommending approval. Staff Recommendation: If the City Council concurs, staff is recommending approval of the draft license agreement with the St. Paul Growers Association, Inc. to allow for the operation of a farmers market at the Apple Valley Municipal Center from 6:30 a.m. to 2:00 p.m. Saturdays, from June 14, 2014, through October 25, 2014; and that the Mayor and City Clerk be authorized to sign the agreement. hAfarmers market (central file 3810)\2014 \5.22.14 cc memo.doc REAP WHAT WE GROW April 7, 2014 City of Apple Valley Mr. Thomas J. Lovelace 7100 147 Street West Apple Valley, MN 55124 -9016 Dear Mr. Lovelace, This letter is to notify you of our interest in using your parking lot in front of the Apple Valley Municipal Center on Saturday mornings beginning June 14 and running through October 25 for the purpose of a farmers' market. The market will be open from Sam to 1pm each Saturday. With set up, take down and clean up included we will use the lot from 6:30am to 2:00pm. I have enclosed a copy of our certificate of insurance for your records. Please advise us as to what we need to do from here to obtain an agreement from your City Council. Thank you for your help in this matter. Sincerely, Jack Gerten Market Manager, SPGA '90 E 1{it i Street. t. Paul, M -N 55101 6 1 2 1 -8101 ' v vw,v.stpaulla�°�;iersmarket.com LICENSE AGREEMENT This License Agreement (hereinafter "License ") is made this day of , 2014 by and between CITY OF APPLE VALLEY, a Minnesota municipal corporation (hereinafter the "City "), and the ST. PAUL GROWERS ASSOCIATION, INC., a Minnesota non -profit corporation (hereinafter "Growers "). City and Growers are collectively referred to as the "Parties ". WHEREAS, the City is the fee owner of certain property located in the City of Apple Valley, County of Dakota and legally described as Lot 2, Block 1, Western Service Center (hereinafter "Property"); and WHEREAS, Growers has requested that the City grant to it a license for the installation of temporary facilities for the sale of produce, as well as ingress and egress and parking spaces over and across a portion of the Property as shown and delineated on Exhibit "A" attached hereto (hereinafter the "Licensed Premises"); and WHEREAS, the City is willing to grant the license to Growers upon the terms and conditions contained herein. NOW, THEREFORE, for the benefit to the general public, and in consideration of the mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: 1. Grant of License The City hereby grants a license for the use of the Licensed Premises to Growers for the installation of temporary facilities for the sale of produce, ingress, egress and parking purposes. 2. Term The term of the License granted herein shall commence on June 14, 2014, and be in full force and effect every Saturday from June 14, 2014 to October 25, 2014, at which date this license shall automatically expire. 3. Hours of Operation Growers may sell produce from 8:00 a.m. until 1:00 p.m. on the Licensed Premises every Saturday during the term of this License. Growers shall be allowed on the Licensed Premises at 6:30 a.m. until 2:00 p.m. every Saturday during the term of this License to allow for set up and clean up of operation. 4. Payment of Costs Growers shall be responsible for any and all charges associated with the construction of any temporary facility upon or across the Licensed Premises. Further, Growers shall be responsible for any clean up at the end of each day which shall be performed by 2:00 p.m. daily and all maintenance associated with any improvement made upon the Licensed Premises. If Growers fail to maintain and/or clean the Licensed Premises, the City may, at its election, declare this License immediately terminated. Growers shall be invoiced for any clean-up costs that the City pays as a result of Growers' failure to perform. Growers shall be responsible for any and all costs associated with the City's providing of a portable restroom for Grower's use during the license period. Growers shall prepay the sum of $242.50 to the City as the initial cost of the portable restroom. 5. Insurance and Indemnification Growers shall maintain comprehensive liability insurance in the amount of $1,000,000.00. Growers shall name the City as an additional insured on the policy and shall provide a copy of said insurance certificate to the City contemporaneously with the execution of this Agreement. Growers shall indemnify and hold the City harmless from any and all claims arising out of or relating to its use of the Licensed Premises. 6. Termination The City may terminate this Agreement at any time by providing Growers with thirty (30) days prior written notice. 7. Notice Any notices under this Agreement shall be delivered personally or mailed to the respective parties by registered or certified mail, return receipt requested, at the following respective addresses: If to the City: City of Apple Valley. Attn: Pamela J. Gackstetter, City Clerk 7100 147' Street West Apple Valley, MN 55124 With a copy to: Michael G. Dougherty, City Attorney Dougherty, Molenda, Solfest, Hills, & Bauer, P.A. 7300 147 Street West, Suite 600 Apple Valley, MN 55124 If to Growers: St. Paul Growers Association, Inc. Attn: Jack Gerten 290 East 5`" Street St. Paul, MN 55101 8. Covenant This Agreement shall be binding upon and inure to the benefit of the parties, their successors and assigns and shall run with the land. 2 9 j ST. PAUL GROWERS ASSOCIATION, INC., a Minnesota non -profit corporation sz� By: Its: CITY OF APPLE VALLEY By: Mary Hamann- Roland Its: Mayor By: Pamela J. Gackstetter Its: Clerk STATE OF MINNESOTA) ss. COUNTY OF DAKOTA) The foregoing instrument was acknowledged before me this day of 2014, by � rl ("r e - r z l ) the °I e" e i a of, St. Paul Growers Association, Inc., a Minnesota non - profit corporation, 66 behalf of the corporation. t Public JOANNE H. MURPHY' STATE OF MINNESOTA E Notary Public State of Minnesota ss. My Commission Expires COUNTY OF DAKOTA) , . _ January 3l , 2015 The foregoing instrument was acknowledged before me this day of , 2014, by Mary Hamann - Roland and Pamela J. Gackstetter, the Mayor and Clerk of the City of Apple Valley, a Minnesota municipal corporation, on behalf of the municipal corporation. Notary Public THIS INSTRUMENT WAS ORIGINALLY DRAFTED BY: SEVERSON, SHELDON, DOUGHERTY & MOLENDA, P.A. 7300 147th Street West, Suite 600 Apple Valley, MN 55124 952 -432 -3136 (EFW: 66- 11273) 3 •qT� .^ F � t c,. � b k . �,u��" �� _ ' �'+i } '� >, � � j � t if `Y � y � r �a II 9 JiA .. g JII s � a i R I € F (" - m il-Iff I M IM ft t ... - ��' all s " Ak .' ■7jf STPAU-2 OP ID: RH CERTIFICATE OF LIABILITY INSURANCE DATE (MM / 12/12/2 013 Y) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Stearns Insurance St Cloud NAME: Jim Wensel 4191 2nd Street South A /C EXt : 320 - 253 - 3525 (FA No) 320 - 650 - 1361 St Cloud, MN 56301 a DRE Jim Wensel SS: imw stearnsinsurance.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A Auto Owners Insurance Co. 18988 INSURED St Paul Fanners Market INSURER B: St Paul Growers Association 290 E 5th St INSURER C : St Paul, MN 55101 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUB POLICY EFF POLICY EXP LIMITS LTR YYY POLICY NUMBER MM /DD /Y MM /DD/YYYY GENERAL LIABILITY EACH OCCURRENCE $ 2,000,00 A X COMMERCIAL GENERAL LIABILITY X 08085378 01/15/2014 01/15/2015 PREM DAMA T RENTED 50 00 PREMISES Ea occurrence � $ CLAIMS -MADE a OCCUR MED EXP (Any one person) $ 5,00 PERSONAL & ADV INJURY $ 2,000,00 GENERAL AGGREGATE $ 3,000,00 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP /OP AGG $ 3,000,00 POLICY PRO LOC $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ ANY AUTO BODILY INJURY (Per person) $ ALL OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS AUTOS HIRED AUTOS NON -OWNED PROPERTY DAMAGE $ AUTOS PER ACCIDENT UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS -MADE AGGREGATE $ DED I I RETENTION $ $ WORKERS COMPENSATION WC STATU- OTH- AND EMPLOYERS' LIABILITY YIN TOR ITS ANY PROPRIETOR /PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ OFFICERMIEMBER EXCLUDED? ❑ N/A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ A Property Section 08085378 0111512014 01/15/2015 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space . is required) Apple Valley is listed as additional insured in regards to the general liability. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Apple Valley ACCORDANCE WITH THE POLICY PROVISIONS. Accounts Payable Attn: Tom Lovelace AUTHORIZED REPRESENTATIVE 7100 W 147th St Jim Wensel i Apple Valley, MN 55124 ©1988 -2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD .... 000 0000 000 City of Apple Valley MEMO Public Works Department TO: Mayor, City Council, and City Administrator FROM: Colin G. Manson, City Engineer DATE: May 22, 2014 SUBJECT: AUTHORIZE SUBMITTAL OF DNR PERMIT FOR POND WVR -P443 MODIFICATION AND REMOVAL OF DNR WATERWAY FROM PUBLIC WATERS INVENTORY MAP For consideration by City Council is a staff request to authorize submittal of a Department of Natural Resources (DNR) permit for modification of City pond WVR -P443 (McNamara Pond), and an associated request to the DNR for removal of a former waterway from the Public Waters Inventory map. Modification of McNamara Pond is anticipated as part of the Regent's Point development. This pond and its discharge line into Lakeville were originally constructed under a DNR permit. In order to make the proposed modification and expansion of the pond, an amendment to the existing permit is required. Additionally, several DNR permits issued for construction of stormwater infrastructure upstream of McNamara pond resulted in stormwater being conveyed via storm sewer pipe rather than overland through existing low lying areas and swales. When these changes were made, the DNR did not remove the drainage way from their Public Waters Inventory map. This request will support the DNR's effort to remove the former waterway from their mapping. Recommended Action: Authorize Submittal of DNR Permit for Modification to Pond WVR -P443 and Request to DNR to Remove the Former Waterway from the Public Waters Inventory Map. CGM :jcb Attachment c: Todd Blomstrom is „ z�6 ,t v s' a � y r - I IL IT M it n Y N �i U 11 1 x �a� b � 1 3 •� x. ,* t I� f t � r� I t� ., � 4k 7 t' r a� � t � v , F. E` x ��, ) r � ¢ � �•� � rh R � � lilt ¢�I �� X11 x r �� . �,< " � � � � . � ►.�.w�.�, `CITY OF�LAKEVILl�E a 4 Storm Sewer Not Shown 9 �KK ' �J *00 4 , . r... *so* *00 City of Apple Valley MEMO Public Works Department TO: Mayor, City Council, and City Administrator FROM: Colin G. Manson, City Engineer DATE: May 22, 2014 SUBJECT: DESIGN AGREEMENT WITH YOUNGFIELD HOMES, INC. FOR PROJECT 2013 -158, HUNTER FORREST Attached for consideration is an agreement with Youngfield Homes, Inc. for engineering design of public infrastructure to serve the proposed Hunter Forrest development. Youngfield Homes, Inc. has requested that design efforts for infrastructure serving the site proceed prior to their receipt of final approvals for the development. The scope of design included in the agreement covers the following public infrastructure improvements associated with the development: • Streets and walks • Sanitary sewer and services • Water main and services • Storm sewer All costs associated with design work would be funded by Youngfield Homes, Inc. via the attached design agreement. Recommended Action: Approve Design Agreement with Youngfield Homes, Inc. for Design Services Relating to the Proposed Hunter Forrest Development, City Project 2013 -158. CGM :jcb Attachment c: Todd Blomstrom DESIGN AGREEMENT BETWEEN CITY OF APPLE VALLEY AND YOUNGFIELD HOMES, INC. This Design Agreement ( "Agreement ") is made by and between Youngfield Homes, Inc., a Minnesota corporation ( "Developer "), and the City of Apple Valley, a Minnesota municipal corporation ( "City "). Developer and City are collectively referred to as the "Parties ". WHEREAS, Developer intends to develop real property legally described on the proposed Plat attached hereto as Exhibit A and incorporated herein as a new subdivision known as HUNTER FORREST (the "Property "); and WHEREAS, development of the Property will include (i) sanitary sewer and service stubs, (ii) water main and service stubs, (iii) storm sewer, (iv) streets with concrete curbs and (v) concrete sidewalks (collectively the "Improvements "); and WHEREAS, Developer has requested and City has agreed that City shall design the Improvements at Developer's sole cost and expense; and WHEREAS, the costs of designing the Improvements, including but not limited to the preliminary survey and preparation of plan and specification documents, (the "Design Costs ") are currently estimated to be Twenty -One Thousand Two Hundred Fifty -Three and No /100 Dollars ($21,253.00); NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. Subject to the terms of this Agreement, City and its engineering staff ( "City Engineering ") shall prepare a preliminary survey and design the plans and specifications for the Improvements (collectively the "Plans "). 2. ' Developer agrees to pay the actual Design Costs based on City Engineering's fees in effect when the work is performed. City Engineering's fee schedule for 2014 is attached as Exhibit B. a. The Design Costs for the initial, complete set of Plans shall be calculated based on a percentage of the actual construction cost as specified in City Engineering's fee schedule in effect when the work is performed. b. The additional Design Costs for any Revisions as hereinafter defined shall be billed at City Engineering's hourly rates in effect when the work is performed. 3. Contemporaneously with execution of this Agreement, Developer shall deposit with the City the sum of Twenty -One Thousand Two Hundred Fifty -Three and No /100 Dollars ($21,253.00) in cash (the "Deposit ") as a deposit toward the Design Costs. 4. The parties acknowledge and agree that, as development progresses, circumstances and events may necessitate revision of the Plans ( "Revisions "). In the event City, in its sole discretion, determines that Revisions are necessary: a. City shall notify Developer in writing of the Revisions, the circumstances that necessitate the Revisions, and the anticipated effect of the Revisions on the Design Costs ( "Written Notice "). b. Developer shall: i. Deliver to City written acknowledgement of receipt of City's Written Notice and acceptance thereof. ii. If the Written Notice states that the Revisions are anticipated to increase the Design Costs, the Developer shall deposit additional cash with the City to increase the Deposit to cover 100 percent of the estimated Design Costs. City shall not be obligated to proceed with designing the Improvements until such payment is received. 5. After City completes the Plans, City shall deliver to Developer an invoice listing the actual Design Costs and the amount of the Deposit received (the "Invoice ") and (i) if the Deposit exceeds the Design Costs, the City shall refund the balance to 2 Developer, or (ii) if the Design Costs exceed the Deposit, Developer shall pay the shortfall to the City within ten (10) days after receipt of the Invoice. 6. Developer acknowledges and agrees that (i) Developer's plans for development of the Property (the "Development Plans ") are subject to approval by City; (ii) Developer's obligation to pay the Design Costs to City is not contingent upon approval of the Development Plans by City; (iii) this Agreement or the performance thereof by one or both parties shall not affect City's consideration of the Development Plans; and (iv) Developer may incur additional Design Costs if City requires revision of the Development Plans. IN WITNESS WHEREOF, the parties have executed this Agreement to be effective as of the _ day of , 2014. Youngfield Homes, Inc., a Minnesota corporation By: Its: CITY OF APPLE VALLEY By: Mary Hamann- Roland Its: Mayor By: Pamela J. Gackstetter Its: City Clerk 3 EXHIBIT A [Insert proposed Plat] 4 HUNTER FORREST �� 1 N89'30'04"W .. 56767 - C] e - ' �es.za_______ __ fA na,. o STRE �- i f t � I -liRT .\ 3 / I l C] I CZd s 'C • L a- sn• r -.nR . °T. "�., /_ 1 4 11 Ij•Sa ' �- F_ SECTION 15, TWP. 115, a RGE. 20 W`M LOCATION MAP - No SCALE �' P m �'� d aoJ _________ _ ____l CJ • '✓v i - y 2 a oo I sae, \� °`"'' / I° m .I �,. I �• �i lJ se,vs xe'w v.l �� ea °�oro°•e 8 Z � I8 w In �J,IWO I ay.zs Ig C U Scale " Feet D—AC. MD -�'Y }nai DRAINAGE AND UTILITY /'.' O EASEMENTS ARE SHOWN THUS: A FROST PgA , 4 :< — 2 �< ., i.�XIC - S - - -_y . fie -I -se. ___ -_ $ g "o g� �°+ ,c _ - a 8 m 1 M 3 I being 5 feat in idth. w and ajoining lot Ii L. ^ ° a I8 18 i n Im �\� Is F'� ' be . unless atAerwise indicated, an d 10 feet In wsdtb 5 i 6 "• d i- i" �r en�aeomm9 CE lin o . .M n owe U 6 un ss manise 1ndlcoteE the plot d,a.lotln ` _ aWTIOTA i i i i i i i I I 8x J , OUTLOT A - - m ORIENTATION OF l?____J THIS BEARING SYSTEM IS BASED ON D— AND unun ....T --- L - - -- - - -J L----- - - - - -- 3pT.,o --- -`\\\\ -\,I �L �• T0 ME BEAR NORTH 0 EAS WEST 1/2 C ME 5, TOWNSHIP P R R R I V 1/4 OF THE SWTHEAST 1/4 OF SECTION 15. TOWNSHI DAKOTA COUNTY, MINNESOTA ASSUMED 'S6" EAST. 's - '' - -- -_ fi6a 61 - - - -- ggp 4g T I WN 0. -° ' NO MONUMENT SYMBOL SHO AT ANY STATUTE -,� - 1' SIR- 0xtw H MAT WILL BE ALL SET AND MICH SH BE IN M ONUM LRv ".'cR vvv „ -� LJ •r wOWS N89 °3004W _, 0_ ONE YEAR OF E RUNG OF THE PLAT. 5 AIO INCH X 14 INCH IRON MONUMENTS MAP ED BY / YnTHIN TI LICENSE NUMBER 42299. LOT 9 , ® DENOTES FOUND CAST IRON MONUMENT `� I_ A •� I • DENOTES FOUND 1/2 INCH IRON MONUMENT L J MARKED BY UGENSE NUMBER 42299 UNLESS J f I l OTHERWISE NOTED. ` Ile PI *NEERP,10 e-H> PA SHEET 2 OF 2 SHEETS EXHIBIT B Current Required by Description Fees CONSULTANT AND ENGINEERING FEES 153.79 City Engineering resign and Contract Administration Fee Table: Construction Cost Fee = % of Construction. Cost $0 - $250,000.00 7.20 % 5250,000,00 - $500,000.00 5.90% $500,000.00 - $750,000.00 5.40 % $750,000.00 - $1,000,000.00 5.10 % $1,000,000.00 - $2,000,000,001 4.70 % City Engineering Hourly Rates: Assistant City Engineer $70.00 City Engineer $77.00 Construction Coordinator $62,25 Construction Technician $59.25 Engineering Intern $26.00 Natural Resources Coordinator $61.25 Public Works Technician $51,00 Water Quality Technician $53.00 5 ITEM: City Of Apple COUNCIL MEETING DATE: May 22, 2014 Valley SECTION: Consent ITEM DESCRIPTION: Resolution approving final plat and development agreement for Hunter Forrest STAFF CONTACT: DEPARTMENT /DIVISION: Kathy Bodmer, Planner Community Development Department Action Requested • Adopt resolution approving the final plat and development agreement for Hunter Forrest on the east side of Galaxie Avenue, east of 128 Street West. Summary Youngfield Homes, Inc. (doing business as Country Joe Homes) requests approval of the final plat and development agreement for HUNTER FORREST. The final plat subdivides the three large rural single family lots located at 12842, 12866, and 12896 Galaxie Avenue into fourteen lots for single family development and one outlot for stormwater infiltration. The final plat conforms with the preliminary plat approved on January 23, 2014. Conditions of the preliminary plat have been incorporated into the development agreement. Background The Hunter Forrest development subdivides three rural estate lots totaling 7.3 acres into 14 lots for single family development and one outlot for stormwater infiltration. Frost Point Way is extended south from the Dahle Oaks subdivision then west to Galaxie Avenue where it will align with Galaxie Place. Right -of -way for an internal cul -de -sac, Frost Point Court, is also dedicated. The property is zoned R -3 (Single family, min. lot size 11,000 sq. ft.), but seven of the lots are greater than 18,000 sq. ft., the minimum lot area required in the R -2 zoning district. The average lot size is 17,188 sq. ft. The final plat conforms with the preliminary plat approved January 23, 2014. Park dedication will be satisfied with a cash -in -lieu of land dedication of $64,176. Pond dedication will be satisfied with the dedication of Outlot A to the City for stormwater infiltration. Municipal utilities and public street will be designed by the City, then installed privately and secured with a guarantee of 125% of the cost of installation of the improvements. Trunk area charges will be assessed to the subdivision with credit given for previously paid trunk charges. The following provisions are included in the final plat to address concerns raised by the City Council at its January 23, 2014, meeting: 1. In addition to the financial security that ensures tree replacement for the removed trees in the development, the Agreement requires a financial security to ensure the protection of the trees identified as "saved" trees on the tree preservation plan. 2. A Declaration of Protective Covenants is executed to ensure the long term preservation and maintenance of the Natural Forest Area and Landscape Buffer Area. 3. An access restriction easement is dedicated to prevent private driveways onto Galaxie Avenue. 4. A cash payment is made for the future construction of an eight foot (8') bituminous trail along Galaxie Avenue. 5. Specific performance requirements are identified for the conveyance of Outlot A to the City. Budget Impact No impact to the City budget. The developer is required to post an escrow to pay for all costs related to the subdivision and development agreement including administration, engineering, legal fees and inspection. Attachment(s) 1. Draft resolution approving final plat and development agreement for HUNTER FORREST. 2. Development agreement (Draft) between Youngfield Homes (dba Country Joe Homes) and the City of Apple Valley. 3. Location Map CITY OF APPLE VALLEY RESOLUTION NO. 2014- FINAL PLAT AND SUBDIVISION APPROVAL HUNTER FORREST WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code, regulations to control the subdivision of land within its borders; and WHEREAS, pursuant to Chapter 153 of the City Code, the City Planning Commission held a public hearing on an application for subdivision of land by plat on September 18, 2013; and WHEREAS, the City Planning Commission found the preliminary plat to be in conformance with the standards of Chapter 153 of the City Code and recommended its approval on November 6, 2013, subject to conditions, which was subsequently approved by the City.Council on January 23, 2014; and WHEREAS, pursuant to Chapter 153 of the City Code, a subdivision agreement between the applicant and the City detailing the installation of the required improvements in the subdivision and the method of payment therefore has been prepared.' NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the subdivision agreement and final plat for the following described plat of land are hereby approved and the Mayor and City Clerk are authorized to sign the same, to wit: HUNTER FORREST BE IT FURTHER RESOLVED, pursuant to Chapter 153 of the City Code, that said plat shall be filed with the Dakota County Recorder within sixty (60) days of the certified release from the City offices or such approval shall be null and void. ADOPTED this 22nd day-,of May, 2014. Mary Hamann - Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council and the final plat described therein is hereby released for recording with the Dakota County Recorder this day of , Pamela J. Gackstetter, City Clerk 2 DEVELOPMENT AGREEMENT Between YOUNGFIELD HOMES, Ili, And.::.: WY OF APPLE VALLEY W For � HUNTER FORREST Al AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, (the "City "), has been requested by Youngfield Homes, Inc., a Minnesota corporation (the "Developer ") to approve for recording the following described subdivision of land: The Plat of HUNTER FORREST (the "Subdivision "); and, WHEREAS, the Developer desires to subdivide the property as shown on the plat into fourteen (14) lots for single - family residential deve��mert nd one (1) outlot to be dedicated to the City for storm water ponding and in -fl tion purpose, and WHEREAS, pursuant to City OrdinancgQhe Planning Commis§!i held a public hearing with reference to the application for apps " mil ,of the b1at on September 18, 2013; and WHEREAS, the Planning Commission recom nded its approval on November 6, 2013; and WHEREAS, the City cauncil approved the preliminary plat on January 23, 2014; NOW, THE ORE, l nsideration of the mutual agreements of the parties it is hereby agreed by and between the pties as follows: 1. Su to the terms and ct iditions of this Agreement, the City hereby approve for recording the plat known as HUNTER FORREST, as shown and noted on Exhibit "A" attached heMb. Upon recording of the plat, the Developer shall deliver a copy of the recorded plat to the City for its records. 2. The - Developer has requested and the City has agreed to design the necessary sanitary sewer and service stubs, water main and service stubs, storm sewer, streets with concrete curbs and concrete sidewalks to service this Subdivision (the "Municipal Improvements "). These Municipal Improvements shall be installed by Developer under a separate contract by and between Developer and City entitled "Agreement for Private Installation of Improvements" of even date herewith. 1 The Municipal Improvements shall be maintained as follows: A. The City shall only be responsible for maintenance of Sanitary Sewer lines having a pipe equal to or greater than eight inches in diameter and located within public right -of -way or utility easement. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010, per resolution 2010 -144. B. The City shall only be responsible for the maintenance of water lines have a pipe equal to or greater than six inches n diarM r and located within public right -of -way or utility easement,�Mantenance Qf „service and lateral lines shall be in accordance with "Policy 2.03 Water and Sanitary Sewer Service Maintenance and epair Policy Adopted July 8, 2010, per resolution 2010 -144. ....�° ”" T I M C. The storm sewer improvements shall bmvned and maintained by the City and shall be located entirely within public r-,, -of -way or dedicated public easements. 3. The Developer agrees tQ perform and install the following items: driveways, sidewalks, Ian g, subdivision monum *s and protective utility service boxes to serve the retlential lots; in accordane with and under the following conditions: A. To grade the ul isron . accordance with the Grading Plan prepared by Pioneer Engnring, with :l est revision date of May 15, 2014, and the .....:: .... . Erosion Control Plan prepared by Pioneer Engineering, with latest revision date of MW,5, 2014. , B. To install the Municipal Improvements, as designed by the City, in accordance wrh the Agreement for Private Installation of Improvements. C. To construct sidewalks and driveways with concrete or bituminous material in accordance with City construction standards. D. To seal or cause to be sealed all existing wells in the Subdivision in accordance with State, County and local laws. E. To remove all existing subsurface sewage treatment systems from the Subdivision in accordance with State, County and local laws. 2 F. To install a protective box and cover over each sewer cleanout and water shutoff, to City specifications. G. To install all perimeter subdivision monuments upon the filing of the plat for recording. H. To install all lot monuments prior to November 1, 2014. I. To install street trees in accordance with City stand J. The Developer agrees to comply with all requirements of the Natural Resources Management Regulations as M forth ki .,,Chapter 152 of the Apple Valley City Code prior to, duri arid, after the evelopment of the �, Subdivision. The Developer furthp "agrees to submit tea the City for its approval, a Natural Resources Management Plan prior to any struction of land - disturbing activity in connection with the development of this Subdivision. The Developer shall implement and 'comply with all terms and conditions of the approved Plan prior tc:° and during any construction or land- disturbing activity,,ncluding, but not ;limited to, maintaining the performance security required in Chapter 151,, the Apple Valley City Code. K. The Develr agrees to comply with thy; City- approved tree preservation component ofW t,c Natural Resources Management Plan (the "Tree Preservation Plan including posting a letter of credit in the amount of $20,000. a foam and with terms to the sole satisfaction of the City to provide sec ty foroe re-, ement pursuant to Section 152.46(E) of the Apple "Valley Cyy Code in`` the event of loss of any significant tree in violation of the Tre1=rvation Plan. The letter of credit shall be held for two years AU the ce of the fourteenth certificate of occupancy for OR the Subdivision. In the event that any significant tree to be saved under the fie Preservation Plan is removed, dies or sustains significant damage arising out o 'f the development of the Subdivision as determined by the City Natuf ft Resources Coordinator, the Developer shall replace the diameter inches of the significant tree lost with equal caliper inches of replacement trees in the Subdivision within 30 days after written notice from the City of the loss of a significant tree in violation of the Tree Preservation Plan, unless otherwise approved by the City Natural Resources Coordinator for reasons of time of planting season. No more than one third of the replacement trees shall be of the same species of tree, without approval of the City Natural Resources Coordinator. Box elder, poplar, willow and silver maple are not permitted as replacement trees. Replacement deciduous trees shall be no less than two caliper inches, and replacement coniferous 3 trees shall be no less than six feet high. Any loss of a significant oak tree shall be replaced by an oak tree. The replacement trees shall be healthy stock, free of insects and disease and meet the guidelines set by the American Standards of Nursery Stock. The replacement trees shall be planted in the Subdivision in locations determined by the City Natural Resources Coordinator. If the Developer fails to timely comply with the provisions of this Section, the City may draw on the letter of credit and apply the funds toward the City's reasonable costs and expenses to replace any significant trees lost in violation of the Tree , Preservation Plan, including but not limited to materials, labor, ..,ministration, engineering, legal fees and inspection. L. No building removal, tree removal o d disturbmgativity shall occur until the installation and inspection u� all required silt fencing, temporary erosion control measures, and ta�protect�n fencing app���ble to such activity are approved by the City E .meer. ... M. To install erosion control measures inacpWdance with the Apple Valley Natural Resource Preserftion Plan. ft, N. To install each item noted'" n Paragraph 3, herein, at the Developer's sole cost and expense, in accordance with ati pls reviewed and approved by the City O. To atte gA � precon truction meeting with representatives of the City and to require the attendance of all contractors and subcontractors, prior to coWencement oMc' 6 t action P Developer will no Wry any pipe nor install bituminous surface nor pour concrete without the specific approval of the City Inspector, prior to the jy�, work bein g ormed Q. tell- ",on- site" inspections by the City will be done at the sole cost and expel to.Developer, by persons supplied by the City. R. That any material violation of the terms of this Agreement and in particular this Section, shall allow the City to stop and enjoin all construction in the Subdivision until authorization to proceed is given by the City. The Developer agrees to hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. 4 S. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday and 8:00 a.m. to 5:00 p.m. on Saturday. Construction shall not occur on Sunday. T. Earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday and 8:00 a.m. to 5:00 p.m. on Saturday. Earthmoving activities shall not occur on Sunday. Earthmoving activities shall not occur when wind velocity exceeds thirty (30) miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning A inisttator. U. To abide by and satisfy the conditions of eliminy plat approval which are attached hereto as Exhibit "B" and 1 co; j orated hd n. 4. Prior to the release of the plat for ecording, vthe Developer s ,- :. A. Deliver to the City a letter of credifor cash escrow in the amount of $512,750.00 to secure the performance " of the Developer's obligations under this Agreement and t Agreement for Private Installation of Improvements; ; a form and with terms to the sole satisfaction of the City. The security required b - this paragraph shall not be released until all of the Developer's obhlons under this Agreement are fulfilled._ B. Dell vefWthe City, a cash payment, in the amount of $18,550.00 to be used for the future c�ueton of an eight foot (8') wide bituminous pathway ab�ttng Gala�Avenue`a linear distance of 530 feet. C. Pay the fallbwmg trunk charges in the total amount of $50,042.56, which is the amount €due after ''taking into consideration trunk charges previously paid for a portion of the property in the Subdivision: f . Calculation Amount Due Water 6.32 acres x $2,325 /acre $14,694.00 Storm ; 6.32 acres x $5,208 /acre $32,914.56 Sanitary 14 lots x $266/lot - $1,290 previously paid $ 2,434.00 D. Pay the City's reasonable costs related to the Subdivision and this Agreement, including but not limited to administration, engineering, legal fees and inspection, which the City estimates to be approximately $60,848.00 (such estimate excludes the preliminary survey cost and other costs of designing the Municipal Improvements, which costs are separately 5 addressed in the Design Agreement between City and Developer). Developer shall deposit the sum of $60,848.00 with the City for payment of the City's reasonable costs. The City shall submit invoices to the Developer with detailed descriptions of the services rendered by the City in accordance with this Agreement. If the City's reasonable costs exceed the deposit, Developer agrees to reimburse the City within thirty (30) days of billing. Should the costs be less than the amount of the deposit, upon completion of the Municipal Improvements, the amount remaining on deposit shall be returned to the Developer. 5. Upon submission of a building permit apphcatn(s), the Developer agrees to pay the City for the public services furnished toe Subdivision, an amount as AY Y.• :,.. determined below upon the basis of units (per :,bu ding) as determined by the City Engineer, which amount shall be paid in the following manner: A. Sewer Availability Charge - The rate peg unit is based on the year in which the building permit isi ssued ( presently $ ,785.00 per unit - $2,485.00 Metro and $300.00 City) The person whophes for a building permit shall pay, at the time of the issuance of the peftnixt an amount equal to the rate times the number of. units. , This ee is '` "subject to change if the obligation of the City to the Ietropolan "Waste Control Commission changes B. Water S tem, St*ly and Storage -- Charge - The rate per unit is based on the year in wach ,Ybuildmg permit is issued (presently $817.00 per unit). T�person wh - pphes " "" `for building permit shall pay, at the time of the ,. . issuance of the p it, an amount equal to the rate times the number of units. 6. The Develop agrees to install all utilities underground in the Subdivision, specifically inIuding ele telephone, cable television and gas services. The Developer hereby rere nts that all utility services will be available for a building prior to occupancy of anydwelling in that respective building. 7. No occupancy of any building in the Subdivision shall occur until water, sanitary sewer, and a gravel driving surface are available for use to that building. 8. The parties mutually recognize and agree that park dedication requirements as provided in Chapter 153 of the City Code, shall be satisfied by a cash payment of 6 $64,176.00. The cash dedication payment is computed in the following manner: 0.42784 acres at $150,000.00 per acre equals $64,176.00. Payment must be made to the City prior to the release of the plat for recording. 9. The parties agree that storm water pond dedication requirements for the development of the Subdivision, as provided in Chapter 153 of the City Code, and storm water infiltration requirements for the development of the Subdivision, as provided in Section 155.350 of the City Code and the Surface Water I�ilanaement Plan in effect at the time of this Agreement, will be satisfied (based p zoning of the subdivision as R -3 Single Family) by construction of stormwater infiltration basins and drainage swales in accordance with the plans approved by the City;? by dedgation of draina� s and utility x. easements on the approved plat and by conveyance Outlot A to the City for storm water ponding and infiltration purpos provided in %tion 10 of this Agreement. Any change to the zoning classification of, the ; :,Subdivision' may require additional easement dedication and storm water infiltration improvements. 10. Prior tc the 01 ce of any'' building permit for the Subdivision, the Developer shall grade; prove and convey to b City Outlot A, in accordance with and under the follown condition Title N61t"Al, less tin thirty (30) days prior to the Closing Date, the Developer mall deliver to the City, at the Developer's sole cost and expense, a commitment for an ALTA owner's policy of title insurance with respect to Outlot A issued by DCA Title ( "Title Company "), including all pr6w, searches covering bankruptcies, state and federal judgments and liens and aevied and pending special assessments, and including copies of all recorded encumbrances. The City shall have twenty (20) days following the later of the date of execution of this Agreement and the date of delivery of the title evidence to examine the title evidence and to object to any matters that make title unmarketable. Any objection to marketability shall be in writing and shall be delivered to the Developer. The Developer shall have sixty (60) days following receipt of an objection to cure the objection and make title marketable. If the Developer fails to cure any title objection within such time, such failure shall constitute a default under this Agreement and the City may exercise any remedy under this Agreement. 7 Alternatively, the City may accept title to Outlot A despite the Developer's failure to cure such objection, in which case the Developer shall pay the cost of any title insurance endorsements requested by the City to insure over such title exception. The Developer agrees to pay all costs and premiums for an owner's title insurance policy naming the City as the fee title holder of Outlot A. B. Developer's Pro e�rty Information Within five (5) business days after the execution of this Agreement, Developer shall dew to City, at no cost to City, complete and accurate copies of any contracts, leases, licenses or other agreements pertaining to Outlot A _ arid copies of all permits, authorizations, notices, consents, approvals�surv engineering studies, soil test borings, environmental studies and ether documentation pertaining to the physical condition of Outlot A and any other information reasonably requested by City (whether prepared by Developer, Develnper'sgents or independent contractors, any governmental x "thority or agency, federal, state or local, or any other third party), to the extent that Developer has the same in its possession or has a right of possession thereto. C. Environmental Assessment BAs soon as reaso ably possible following the execution of this Agreement, Developer sihall provide a Phase I environmental assessment includ1 O l t A performed after January 1, 2013, by aa consultant licensed in the State of Minnesota, at Developer's sole. cost and expense. If City determines that Outlot A is not acceptable based o the Phase Invronmental assessment report, in City's sole discfi*n, then Developer soh (i) order any Phase II environmental assessment recommended in 4ob Phase I environmental assessment report 'fromii same ,environmental consultant, at Developer's sole cost and expense, and any recognized environmental conditions ;. identified in °the Pli I environmental assessment report to the City's satisfaction, E eveloper's sole cost and expense, prior to conveyance of Qutlot A to f''City. D. Crt Inspections City, its counsel, accountants, agents and other representatives, shall have full and continuing access to Outlot A and all parts thereof. City and its agents and representatives shall also have the right to enter upon Outlot A at any time after the execution and delivery hereof for any purpose whatsoever, including inspecting, surveying, engineering, test boring, performance of environmental tests and such other work as City shall consider appropriate and shall have the further right to make such inquiries of governmental agencies and any other persons, and to make such studies and analyses as it considers appropriate (collectively the "Inspections "). City shall indemnify and hold harmless Developer from 8 and against any liabilities or damages to persons or property arising from City's entry onto Outlot A hereunder, unless such liabilities or damages arise from the negligence or willful misconduct of Developer, and provided, however, that City's indemnification and hold harmless obligations shall not apply to any liabilities or damages arising out of or in any way related to contaminated soil or other environmental hazards uncovered during the Inspections and not introduced onto Outlot A by City or its agents, employees or contractors. The indemnification contained in this paragraph shall survive termination of this AgreerJunt and shall survive closing. Notwithstanding any provision in this A greement to the contrary, nothing in this Agreement shall be construed" toaive the City's liability limits under Minnesota law. E. Grading The Developer shall grade Outlot A in a6c8rdance with the Grading Plan and Grading Detail :prepared by Pioneer E ;gpering, with latest revision date of May 15, 20 f- d thejErosion Control Plan prepared by Pioneer Engineering, with latest evrsion` - date of Nay 15, 2014. Outlot A shall be covered with not le than four inches of topsoil. Developer shall proved" City with an ' a' % ' built survey, following the grading and prior to the cgrivance of Outlot the City. F. Landscaping The Developer shill i nstteed, mulch, fertilizer and trees on Outlot A in in accordance with the Seeding Plan prepared by Pioneer Engine r , g, with; latest revision date of May 15, 2014, and the Landscape Plan = ".gip .4red by Pioneer Engin -419 with latest revision date of May 15, 2014. The" evelof'er shall give written notice to the City when installation has been compl ted Th ;; eveloper shall be responsible to provide all labor andrriaterials rresary for the establishment of healthy grass turf and trees A:.: ;., on Outlot': A fora complete growing season after the completion of : landscaping, at the Developer's sole cost and expense. The Developer's obligations under this'paragraph shall survive closing. G. Code ay ncef Outlot A . Subject to the City's approval of the title, grading, landscaping, and environmental condition of Outlot A, the Developer shall convey marketable fee title to Outlot A to the City by Warranty Deed, free and clear of all encumbrances. The closing on the conveyance of Outlot A to the City shall take place at the office of DCA Title, 7373 147th Street West, Apple Valley, MN 55124. The Developer acknowledges and agrees that no building permit shall be issued for the Subdivision until Outlot A is conveyed to the City. H. Real Estate Taxes and Assessments The Developer shall pay all real estate taxes on Outlot A due and payable in the year of closing and in all prior 9 years. If the closing occurs between July 1 and December 31, inclusive, the Developer shall also be responsible for payment of real estate taxes due and payable the following year. All payments for real estate taxes under this Agreement shall be made by the Developer at or prior to the closing. The Developer shall pay all special assessments levied and pending against Outlot A, at or prior to the closing. 11. The Developer agrees to pay for and provide a street lighting system for the Subdivision. The layout of said lighting system shall be inccordance with Dakota Electric Association standards and shall be approved by thCingineer. 12. The Developer agrees to provide the Ci bi;' lt grading surveys, prior to the construction of any building within tW€ &bdivision. The Developer agrees to provide the City with as -built surveys fo�eh buiing constructewithin the Subdivision, prior to the issuance of the Certificate o \ e4pancy for that building. 13. The Developer agree9-- to reimburse they : City for all engineering, s administrative and legal costs and expenses Incurred by they ity' in connection with this Agreement, or the enforcement thereof. N ,r 14. With resptet to trees in the development, "`'the Developer agrees to save all trees on the site awhiih do notx^'have to be removed for street, buildings, utilities or A drainage purposes and m ecof ',',' nth ,the approved tree preservation plan. The .. Developer also agrd" mark all trees within the grading limits of the Subdivision over six (0" es in diameter, which 'to remain, with a red band prior to any excavation. The Developer;, ,shall protect the trees, not shown to be removed on the grading plans, by snow fence or oth;r ,suitable enclosure placed at the crown drip line, and shall notify the City Forester when the enclosures are completed, prior to any excavation. The Developer further agrees to implement the reasonable recommendations of the City Forester to control and abate any existing or potential shade tree disease, prior to building permits being issued. 10 15. The Developer shall provide and record a Declaration of Protective Covenants for Natural Forest Area and Landscape Buffer Areas in favor of the City, upon all lots in the Subdivision, in the form attached hereto as Exhibit "C. " 16. The Developer shall provide and record access restriction easements in favor of the City, over and across certain lots in the Subdivision, in the form attached hereto as Exhibit "D." 17. The Developer hereby specifically relea"S,6s i , members of the City Council from any personal liability in connection with andlin " iAWs pursuant to the terms of this Agreement, and further agrees to indemnify and hold the- members of the City Council harmless from any claim, of any and every nacre whatsoever, as a result of this Agreement or the creation of the Subdivision. 18. The parties mutually re ze and agree thakall terms and conditions of this Agreement run with the land heriin described with respect to the particular lot affected and shall be binding upon the respective heir$ administrators, successors and assigns of the Developer. IN WITNESS WI EREQf , the parties have hereunto set their hands this day of .. , 2014.1 ..,, M DEVELOPER: Youngfield Homes, Inc., a Minnesota corporation By: Its: 11 CITY OF APPLE VALLEY By: Mary Hamann - Roland Its: Mayor By: Pamela J. Gackstetter Its: City Clerk AM STATE OF MINNESOTA ) ss., COUNTY OF ) ;.. On this day of , 2014, before me Notary Public within and for said County, personally appeared to ri personally known, who being by me duly sworn, dick ' sa that he /she is the of Youngfield Homes, Inca� Minnesota corporation named in the instrument, and that said instrument was signed oq half of said corporation by authority of its board of directprs d said acknowledged said instrument to be the firee act and deed of the corporation. 14 ary Public STATE OF MINNESOTA = ` ss. COUNTY OF DAK�S , ) On this _day of , 2014, before me a Notary Public within and for said County, personally ap Mary Hamann - Roland and Pamela J. Gackstetter to me o^/ personally known, who wing each by me duly sworn, each did say that they are respectively the May and Clerk of the City of Apple Valley, the municipality named in the foregoing instru ct, and that the seal affixed on behalf of said municipality by authority of its City Council and said Mayor and Clerk acknowledged said instrument to be the free act and deed of said municipality. Notary Public 12 THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 7300 West 147th Street, Suite 600 Apple Valley, Minnesota 55124 (952) 432 -3136 MDK (66- 34150) gy AP 13 Exhibit A... HUNTER FORREST KNOW ALL PERSONS BY TMESE PRESENTS: That Younglield Mathes, Inc., a Minnezotp corporation. owner, of IM1e fdlowing tleuribed SURVEYOR'S CERTIFICATE P apertY I Peter J. H., r eon do n eby cartily eel do h on to prepared ld pr by me or under my err aupervieion; toot I a duly A 206.45 feel wr strip df Ian Bing port of the West Hall df the Southwest Quarter of the Southeast Quarter of Section rc nse0 Land Surroydr in the Slate of Minnesol o, t a t is plat is rr tab th repreaen oo c ol the b u u a al 15. --hip n p 115. It.— 20, to of wn ich is rbdd as fellows: mp emdtical d n la ea are correctly deaignoted is plat; t o I a d ono depicted on t v 1 ill be Beginnhg d n the west 11 sak West H o o e Southwest Quarter of the SdUtheast Ouarler do dot 926.45 c ddHy u eyear: 1 a r Dun Dries ohd wet d oa delined n Minneaola Stdtutess Section 505.01, Subd. 3, met n oI th liner dl said Weal Hoff af the Southwest —d, of the Sou h—1 Winter; < of the data of IN cedillcote ore shown a this plo ds and all public wdys led are shown and lad On to s pat. per pendicular I. l r e o1 lard Waal Half al the Southwest OU— of the Sdutheasl v d 0detl th _'day 20_ . there terminating o Dakata COUnt y, Minnesotol io9ether ih of P of a West Half o e Southwest Worts- 01 the So„lh—t Quarter of Section 15, Township 115, Range 20, Dakota Peter J. H— na Licensed Lond Surs< Cant P. Minnesota lying —11 e following tle in uribed Le "A " on ...th of . In >+ g 2D6.45 feel —h of as meawred Minnesoto License I. 42299 at q q I. p dlel Wrth the fdwin log ee ...ib.d Lnd T6';e STATE OF MINNESOTA So;d L. - is escnhed o. beginning a point a on a es Ill of solid West Ho11 of t e Southwest 0...- of t e COUNTY OF SoutM1eaat Q. I., o rs once o 3.55 fee 111th e sou ea real; t n oa y pdpendicular to This i oral odk— lddged deford me on by Peter J. Hawkinson. es in nce .f 662.50 feet th the coat I rne of sale West Hall of the Sowthwest O...... 0 the Southeast Warder and there -i—d 9ng. Said Line - 11 oa beginning 11 o paint on Ihd w11t n U1 solid West H of the Southwest o Qu Drier thd Soule -11 Quorl .: of 926.45 feel n Of th eoi: tt drly perpendicular m 111 es i e rs once of 662,62 to the east line r ot soitl West u HOlf e ol (he 5ou west I-- of s t l ne Sou lheasl Quarter and Noldry Pi.blic, Ihere mrrninating. My Cammisaion Expires Together with: CITY COUNCIL, Apple Valley, Minnesota The West 15 lee of the South H of the Ed,H Ho o t e ou eat Quarter dl the Southeast Quarter dl Section 15, This plot w s approved by he City Council of Apple Vd y, Minnesoto, this y o1 20_ Township 115, Range 20, EXCEPT teal part lying s u l of ti the t Illy 1114 m of the north Irne of Lol 9, Block 1, he eby certifies comp once W1h all requ'remenls as set forth in Minnesota Statutes. Section 505.03, Subd. 2. and KRONER WORDS, accord g a the recmeed p thereof, Dak— L y, M'sinesoto. By. By T. I— wr Mayer Clerk th al port o1 the Weat Half al IM1e Southwest Quarter a he Souh—1 Oua - o1 Section 15. To nano 115. Range 20, C-1. County, Minnesota, lyin r of t e fdlowing d soi a tie ning o a p oint on me of 1M1 id w - Half of t e .a eat W.rter o n e a coat Q. —di e . e. ee n.. o e cod ores corner enee COUNTY SURVEYOR, Dokoto County, Minrlefiota ghl t r angles 66>.4l fee " on "' e.a e of W d. 4 d t at Half of he arter l t SOUtnw Qu al ere., Soothe at W.rter accordance wit coon I th as Deen revrewee do dice certify that in n Minnesoto St o tut es, Se 505 021, Subd. 1 , is plot n e approved o ec ion 5, E%CEPTNG 1 retrwn, o nowe r, n n t o i sole West '.If . au est 0u oiler o ou east Wwter o i this day of 20_ _ Section 15 lying nor o wing described cl pa line. beginning o on s ins of sdrd Quarter of Southeast Quarter ol sod H. 15 a of 513.55 met n p of n to utnwdat I c r «ol 1— ea right By angles 66).50 leet to a point on the east Irne of said West Holt of the Southwest Ouarler of Sduthedsl Quarter s al said Todd B. T—f— Section 15. D.k.t. County — .—dt H, I. —d p a as HUNTER FORREST dhd d.d. hd,ddy dddfd.td to the public for p tie use the p tic nand the dim q tie ul y semenls as --d b thi. pl.t. DEPARTMENT OF PROPERTY TAXATION AND RECORDS Puruont en de q t Seth tered Statutes, to Minnesota St."tl . Section 5051021, Sudd, 9., 1 v payeble in r 20_ on the Ian ereinbefore d i e lh r ere id Younglield Home., Inc.. a Minnesoto cor on, nos porati cooled these presents to bd signed by its proper h., been paid. Al-, pursuant to Minnesoto — 2]2.12, there are no toads and transfer this officer th _ of 20_ . _ day of 20_ Younglield Homes, Inc.. o Minnesoto co poration By. Dire Deportment of Property Taxation and Records COUNTY RECORDER, County of Ddk.t., State of Minnesota STATE OF MINNESOTA as ie rn the . e to herMy certify tool this plat of HUNTER FORRESi w e of the County Retarder tali public record .n is COUNTY OF day of 20_, al _ ado _.Mf and was duly tiled in Book of Plats, Page as Document N., This instrument was acknowledged Delwe me ds of Yaungl'reld Homes, Inc., a Minnesota corporation, on behdf of the corporation. BY D.k.t. —t R--, Notary PuDFk, MyCwnmiasr.n Expires PIfNEER�.A SHEET 1 OF 2 SHEETS Exhibit HUNTER FORREST CJ F _ [] 1 89 °3004 "W 66767 1 - n d `C r Im.se e° �''9daddd o I,R4N, Nd _tea ,a °--------- - - - - -- I uvurr EnsEMENr �un r ML a - - - - -- , , oyj , m ' I - 28TH / ` / — I F- T "" wnr o- Sw \� ( err, sr. c,- s,E -,r" cT L- cn_ic RL- z s. J 4 SECTION 15, TWP. 115, 9 RGE. 20 � ,�,.r .1 t Wnl L�_ ^' �` r, LOCATION MAP NO SCALE 1 �� Z 0 W -- zaw 'n L________ -- ,. ___— ______ � � � ,.9r � z - - -- - -- > o o � „I L :, o >•9a5a 3 1 W zd N O I , I a F-- -�0 - -1 T; Q 1 Q J•IYCJ e s r lq 5cal - Fee[ 8 n - - -- e - ' 9 t- A.A. Es ' 501 969 "1 5BB 30a 106 j n DRAINAGE AND UTILITY ro - i' S TS °a �;'.� I EASEMENTS ARE SHOWN THUS: 4 f P• 2 .o.....,,.,t - L.nvi_ d Imo. 8 y g n� I : (J� ein9 5 feet in widlM1, and adpi 1 0 lat oln r i.- antl 10 l ot in M1 d � 6 M, d 5 " ;� �me9smneEwi>ze dd,� °fea ° l, E oml. - E ^° A� OUTLOT A I _ A. L ' ORIENTATION OF THIS BEARING SYSTEM IS BASED �' ORAINAa uw unu,r LnsEMExr -_, 1 1 t \ L THE WEST LINE OF THE WEST 1/2 THE SOUTHWE S, '_ ^ , V a <] 1/4 OF THE SOUTHEAST 1/4 Of SECC MWNSHI TION 15, TOP L--- - - - - - -- -- --- - -- �•- 115. RANGE 20, DAKOTA COUNTY, MINNESOTA ASSUME. E) �' TO BEAR NORTH 00°2 EAST. �a aTe.t 14421 tl,.5a eI.S° 9'1.50 Wit;" dT,d _____ N- 141 ___ E) r N89 °30'04 "W 682.45 { NO MONUMENT SYMBOL SHOWN AT ANY STATUTE LIIlV �NI.I♦ rrvvv.. 'V �aa n . 6RONER — 1 . cj THAT WALL L OCA T ION, T P LAT M BESETAND MICH SHAUL BE IN PLACE WTHIN ONE YEAR Of THE FILING OF THE PLAT. SAID MONUMENTS SHALL BE 1/2 INCH K 14 INCH IRON �C H_ MONUMENTS MARKED BY LICENSE NUMBER 42299. I DENOTES FOUND CAST IRON MONUMENT • DENOTES FOUND 1/2 INCH IRON MONUMENT J MARKED BY LICENSE NUMBER 42299 UNLESS OTHERWISE NOTED. _ SS /4 —ER a ZE _ -. rNR, Ilk RcE. �' (dnxd,n m, MM.J - PI O VL" L"REM PA SHEET 2 OF 2 SHEETS Exhibit.... HUNTER FORREST AREA SKETCH 3 4 o.boa :� 2 os�,a FROST POINT 5 a_ COURT Z z w 6 � 3 w a3z X Q J Q some m vest O� Z Q RO g 4 AREA SUMMARY E owsv�o� 2 BLOCK 1 = 119,323 SF. 2.7393 AC. BLOCK 2 = 121,312 SF. 2.7850 AC. TOTAL LOT AREA = 240,635 SF. 5.5243 AC. TOTAL OUTLOT AREA 16,276 SF. 0.3736 AC. TOTAL R/W AREA = 102,357 SF. 2.3499 AC. TOTAL AREA = 359,268 SF. 8.2478 AC. 8 ] 6 5 OUTLOT A PI !k VLt�i\EligifiHCl1A�PA EXHIBIT `B" CONDITIONS OF PRELIMINARY PLAT APPROVAL �. r� 15 Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2014-19 PRELIMINARY PLAT APPROVAL HUNTER FORREST WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Appendix B of the City Code, regulations to control the subdivision of land within its borders; and WHEREAS pursuant to Chapter 153 of the City Code, the City Planning Commission held a public hearing on an application for subdivision of land by plat on September 18, 2013; and WHEREAS, the City Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on November 6, 2013, subject to conditions. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the preliminary plat for the following described plat of land is hereby approved for a two year period, to wit: HUNTER FORREST BE IT FURTHER RESOLVED, that said preliminary plat approval is subject to the rezoning of the property to "R -3" (Single family residential, 11,000 sq. ft. min. lot), which must be completed prior to final plat approval. BE IT FURTHER RESOLVED, pursuant to Chapter 153 of the City Code, that said preliminary plat approval is subject to the following conditions, which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have fourteen (14) lots and no outlots in accordance with the Preliminary Plat dated January 3, 2014. 2. No setback variances are granted with this preliminary plat approval. A separate application must be submitted for review and approval by the Planning Commission and City Council in accordance with § 15 5.3 97 of the City's Zoning Code. 3. The developer and owner shall execute a document to control the use and maintenance of the land within the developer's proposed "landscape buffer" areas, subject to review and approval by the City Attorney. The documents shall provide a mechanism that allows the City to enforce, in its sole discretion, the terms and obligations under the document, and further provide for the City to recover its costs in the event the City takes action to enforce the same. The "Landscape Buffer Area" shall be expanded to match the modified line depicted on the revised Site Plan dated January 23, 2014. exhibit 1 4. Park dedication requirements are based upon the City's finding that the subdivision, in accordance with the revised preliminary plat dated January 3, 2014, will create 44.8 residents that will generate a need for 0.428 acres of parkland in accordance with adopted City standards for park services of 0.00955 acres per resident or resident - equivalent. The City finds that each single family residential lot contains 3.2 residents. This required dedication shall be satisfied by a cash -in -lieu of land contribution based on the benchmark raw land values established for each category of land use in the year that a building permit is issued for each given parcel of land. The 2014 benchmark land value for single - family uses is $150,000 per acre, which the City reasonably determines that it will need to expend to acquire a similar amount of land elsewhere in order to provide the necessary park services as a result of this subdivision. 5. Stormwater pond requirements will be satisfied by the dedication on the final plat of drainage and utility easements over the stormwater infiltration basins on Lots 2 and 3, Block 1 and Lot 9, Block 2, and drainage swale on Lots 7, 8 and 9, Block 2 as depicted on the preliminary plat dated October 9, 2013 and Preliminary Utilities Plan dated October 9, 2013, subject to final review and approval by the City Engineer. 6. Dedication on the final plat of a ten foot (10') wide easement for drainage, utility, street, sidewalk, and street lights, along the entire perimeter of lot(s) within the plat wherever abutting public road right -of -ways, unless specifically approved by the City Council. 7. Dedication on the final plat of a five foot (5) wide drainage and utility easement along all common lot lines, unless specifically approved by the City Council 8. Dedication on the final plat of a thirty foot (30') wide drainage and utility easement on the north side of Lot 1, Block 2, to protect the existing natural drainage flow on the property. 9. Dedication on the final plat of drainage and utility easements over the drainage swale areas as required by the City Engineer. 10. Tree mitigation, in connection with the Natural Resources Management Permit (NRMP), shall include the replacement of a minimum of 418" of trees in accordance with revised Tree Mitigation Plan dated January 3, 2014, and Landscape Plan dated January 3, 2014. The final location of the tree mitigation shall be determined at the time of the Natural Resources Management Permit. 2 Exhibit.... 11. The developer shall provide a tree preservation plan, consistent with the revised Site Plan dated January 23, 2014, at the time of application of the Natural Resources Management Permit (NRMP) which shall include the posting of a letter of credit to ensure the protection of the trees identified on the plan. No building removal, tree removal or land disturbing activities shall occur until the installation and inspection of all required silt fencing, temporary erosion control measures, and tree protection fencing. 12. An escrow shall be dedicated for the future construction of an eight foot (8') wide bituminous pathway along Galaxie Avenue as it abuts the development. 13. Submission of a final grading plan and lot elevations with erosion control procedures, to be reviewed and approved by the City Engineer. If the site is one (1) or more acres in size the applicant shall also submit a copy of the of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100. regarding the State NPDES Permit prior to commencement of grading activity. 14. The Preliminary Grading and Erosion Control Plan and Grading Guide Plan shall be revised at the time of application for the Natural Resources Management Permit (NRMP) in accordance with the City Engineer's memo of October 24, 2013 and the following conditions: a. A revised grading plan shall be submitted for Lot 1, Block 2, providing a custom building solution to help reduce tree loss on the north side of the building pad site. b. No filling or disturbance to the ravine on the north side of Lot 1, Block 2 will be permitted. 15. Construction traffic shall access the site only from the south off of Galaxie Avenue. Construction traffic shall include traffic associated with site grading, public infrastructure and home building. A Type 3 road barrier shall be installed and maintained at the north end of Frost Point Way where it abuts the Dahle Oaks subdivision. The barrier will be removed by the City's Public Works Department when in its discretion it deems removal reasonable. 16. Installation of municipal sanitary sewer, water, storm sewer, and street improvements designed and inspected by the City as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. 17. Installation of municipal sanitary sewer, water, storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, designed and inspected by the City including the 3 Exhibit .' acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. 18. No removal or relocation of the homes shall occur until a demolition or relocation permit has been obtained from the Building Inspections Department. A removals plan shall be submitted specifying the manner in which the homes will be relocated or demolished. Removal of all homes and structures shall occur prior to recording of the final plat. 19. The existing wells and septic systems shall be sealed and/or removed in accordance with the Building Official's memo of August 27, 2013. 20. The existing connections to sanitary sewer for the home at 12896 Galaxie Avenue shall be capped as required by the City Engineer, 21. Construction traffic shall be restricted to entering and exiting the site from the southern Frost Point Way intersection with Galaxie Avenue. No construction parking shall be permitted in the Dahle Oaks development. 22. Installation of City street trees on boulevard areas of public street right -of- ways, in accordance with species, size, and spacing standards established in the Apple Valley Streetscape Management Plan. 23. Installation of a public (or private) street lighting system, constructed to City and Dakota Electric Company standards. 24. Construction shall be limited to the hours 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays, from 8:00 a.m. to 5:00 p.m. 25. Earthmoving activities shall be limited to the hours 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays, from 8:00 a.m. to 5:00 p.m. 26. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. ADOPTED this 23rd day of January, 2014. A1 _ M H olan , Mayor 4 Exhibit. ATTEST: Bqng� Pamela J. GacIL4etter, City Clerk 5 EXHIBIT "C" DECLARATION OF PROTECTIVE COVENANTS FOR NATURAL FOREST AREA AND LANDSCAPE BUFFER AREAS WI � y -111 1 r 16 Exhibit DECLARATION OF PROTECTIVE COVENANTS FOR NATURAL FOREST AREA AND LANDSCAPE BUFMR AREAS WHEREAS, Youngfield Homes, Inc., a Minnesota corporation ( "D&Iarant ") is the fee title holder and developer of real property legally described as follows: . ... Lots 1 through 6, Block 1, and Lots 1 through 8, Block 2, HUNTER FORREST, according to the recorded plat thereof, Dakota County, Minnesota (the "Property "); and WHEREAS, Declarant deems it necessary fo rt ction q the value, quality, character and desirability of the Property to establish permanat colt jpMts for maintenance of the existing natural forest area depictei, xhibit "A" attached hereto and incorporated herein (the "Forest Area ") and the new 1 ndscape buffer areas dOpicted on Exhibit "B" attached hereto and incorporated herein (thy ":L,andscap Buffer Areasj', y: NOW, THEREFOTE, Declarant hereby declares that the Property shall be held, transferredld 6 aed and necupied suhect to the following protective covenants, which shall run with the Pro t h�"� b it- and se binding upon all parties having any right, title or interest in the ftperty or any part thereof, "IIl eirs, administrators, successors and assigns, and shall inure to the benefit of the Property owners and their heirs, administrators, successors and assigns. Declarant, for itself aid' its successors and assigns, covenants and agrees that it shall not itself perform nor-A give permf sion to any third party to perform any of the following activities within the Forest Aria or within the Landscape Buffer Areas, without the prior written consent of the City: A. Constructing, installing, storing or maintaining anything made by man, including but not limited to, buildings, structures, fences, walkways, clothes line poles and playground equipment; B. Parking of vehicles; C. Planting of gardens or trees; 1 Exhibit .� D. Storage of firewood; or E. Cutting or removal of live vegetation and trees. Declarant, for itself, its successors and assigns, further covenants and agrees: (i) that the general topography of the Forest Area and the Landscape Buffer Areas shall be continued in their present condition and no excavation or change in the topography shall be allowed, save and except as may be required by any federal, state or local government agency that has jurisdiction over the Property or as authorized by the City, in writing, as the Cif :Ai l n its sole discretion, determine is appropriate; and (ii) that no cutting or harvesting 1"" ; any live tree or other live vegetative cover within the Forest Area or the Landscape Buffer A - reas shall be permitted except as may be required by any federal, state or local government agency that has jurisdiction over the Property or as authorized by the City, in writing, as the, City shall its sole discretion, determine is appropriate. Declarant, for itself and its successors and assigns, furthr covenants and agrees that if any tree within the Forest Area or the Landscape Buffer Areas - becomes insect infested or diseased or dies, the Property owner shall obtain written co rmation from the City Forester that the tree should be removed prior to suchremoval. If any living tree that is not diseased or insect - infested is removed from the Forest Area '& the Landscape Buffer Areas, the Property owner shall replace it with an equivalent tree or trees as, determined by thK ty Forester. This Declaration may be enforced by any Property %ogr or by the City. Enforcement of this Declaration shall be k *ceedings at la v e in equity to restrain violation or to recover damages against any ;p or, persons viot' or attempting to violate any covenant. Declarant, for itself an its successors and assigns and agrees that any Property owner that violates this Declardii shall pay all costs and penses of enforcement of this Declaration, including, without limitation; reasonable attorney' fees and costs. N�twithstanding�yth n herein to the contrary, no amendment, release or termination of any of t ip provisions of this- Declai4on shall be effective or may be filed of record unless the City consents to the amend*it, release or termination. Such consent must be evidenced by a resolution duly, approved b the City Council, or successor body, unless the City Attorney approves in wri ng an altem4&e format to evidence that consent. The Declarant acknowledges and agrees that the City has no obligation whatsoever to approve or act upon any proposed amendment, release termination, and may withhold or delay consent for any reason or none whatsoever, or may condition consent upon such terms as the City deems desirable, it being the City's absolute right and prerogative to insist that the terms of this Declaration remain in effect and unaltered and to permit amendment, release or termination only at such times and under such circumstances, if any, as the City deems desirable in the exercise of its discretion. Declarant further agrees and covenants, consistent with this acknowledgement, not to institute any legal proceedings against the City on the grounds that the City failed to respond appropriately to a proposed amendment, release or termination, and to indemnify the City against any expense, including litigation costs, which the City incurs as a result of any violation by that party of this covenant. The City may, at any time, give up the right to approval granted hereunder, said action 2 Exhibit to be evidenced by City Council resolution or other format approved by the City Attorney. Notwithstanding anything herein to the contrary, the Forest Area and the Landscape Buffer Areas shall not be deemed dedicated to the public or otherwise public land, and the City shall have no obligation and no right, not otherwise existing, independent of this Declaration, under this Declaration, under the ordinances, statute and other laws under which the City operates, to maintain or administer the Forest Area or the Landscape Buffer Areas. IN WITNESS WHEREOF, Declarant has caused this instrument to be executed as of the day and year first above written. Youngfield Homes, a Minnesota corpprat w ;, By: Its STATE OF MINNESOTA ) ss. COUNTY OF ) ,, On this day of x#1 14, before me a Notary Public within and for said County, personally appeared = to me personally known, who being by me duly sworn, that he /she -1 " "' the of Youngfield �, ,,,. Homes, Inc., the Minnesota corpo tion named in the instrument, and that said instrument was signed on behalf 6f said c , biporation by authority of the corporation and said acknowledged said instrument to be the free act and deed of the corporation. Notary Public THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molen4 S olfo, , i t, Hills & Bauer P.A. 7300 West 147th Stree7 Suite 600 Apple Valley, Minnesota 55124 (952) 432 -3136 MDK (66- 34150) 3 EXHIBIT Forested Buffer Landscape Buffer T Forested - 230' 115' Buffer r T ` I ., i r a yy --------------- -- - < - - -- - - - -- 3 Forested M �'}*.� n �' - -??..; , % , �. �� W� G `t Buffer s, r�k �, a;� ./ oz� ..� 160' ' ,n n Y, N .� 4 F _ . f �.. •' IL •,_ _ � ``� 11 1 T -- - - -- I 15 ; F--� / r '*'�l R4't 1 t — - - -- r � t I 3 I 15' F orest , a� L Buffer 1- ate 2 t i F orest ed 11 LI- _---- �'--- - --- -- - --- _._- - -- r - tl 8 sera slwK ' r It,. i ! i - - } § 4 — GALAME PLACE i Forest ed • o.snz: o.zszws o: I o. -# '. Buffer 5 ` F --- -- FORESTED BUFFER AREA EXHIBIT B Forested Buffer Landscape Buffer r Forested € - 230' 115' Buffer 1 / -- ... . JL 1 /•rt - — a �. / - -- - - - 7 - - 3 - - - - -- Forested Buffer \ \ 1 : 160' 4 ; \ \ i \ 15' Forested ix- 0 - I axes€« { +' Buffer z EI_T - - - — - -- -- - - -r —� -- - - -- ------------ - -- o � I�1 `, � I i I i L� ""• ' 3 C : ' �V ,saJa., -1 o.a e« o.:e5 i , , I ' . • - 68N&�BF.MVfkK'Q --'. -- - t - - -- - - W r I I � 11121 �,% n i i i \ t ,...I I 15' -------- GALAME PLACE �' �� o. az5 I I vvv Forested � a. u rezea, i I i I Buffer 5 - - t - t -- -- - - - - -- - 4 : :. .. ........ .... ..... .... ... 125' LANDSCAPE BUFFER AREA EXHIBIT "D" ACCESS RESTRICTION EASEMENT AM ys uc f 17 Exhibit ... ACCESS RESTRICTION EASEMENT THIS EASEMENT is made this day of , 2014, by Youngfield Homes, Inc., a Minnesota corporation (the "Landowner "), in favor of the City of Apple Valley, a Minnesota municipal corporation (the "City "). The Landowner is the fee title holder of property legally described as follows: Lots 1 and 2, Block 1, Hunter Forrest, according to the recorded plat thereof, Dakota County, Minnesota (the "Property "). The Landowner, in consideration of the sum of One Dollar ($1.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, does hereby grant and convey unto the City and its successors and assigns, a permanent easement for access restriction purposes over, under and across that portion of the Property legally described as follows: The westerly one foot of Lot 1, Block 1; and The westerly one foot of Lot 2, Block 1; all in Hunter Forrest, according to the recorded plat thereof, Dakota County, Minnesota (the 'Basement Area "). This easement is granted for and limited to the express purpose of restricting vehicular access to Galaxie Avenue, over and upon the Easement Area, it being understood: 1. The City shall have no obligation to maintain the Easement Area, and the Landowner and its successors and assigns may sod, seed, plant and maintain the Easement Area, provided that no driveway or other form of accessway may be constructed thereon. Exhibit 2. The purpose of the easement is strictly limited to access restriction, and the City shall have no right to utilize the Easement Area for any other purpose by reason of this easement. The Landowner covenants with the City that it is the fee owner of the Property and has good right to grant and convey the easement herein to the City. This easement and the covenants contained herein shall run with the Property and shall bind the Landowner and its successors and assigns. IN WITNESS WHEREOF, the Landowner has caused this instrument to be executed as of the day and year first written above. Youngfield Homes, Inc., a Minnesota corporation By: Its: STATE OF MINNESOTA ) ss. COUNTY OF ) On this day of , 2014, before me a Notary Public within and for said County, personally appeared to me personally known, who being by me duly sworn, did say that he /she is the of Youngfield Homes, Inc., the Minnesota corporation named in the instrument, and that said instrument was signed on behalf of said corporation by authority of its board of directors and said acknowledged said instrument to be the free act and deed of the corporation. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 7300 West 147th Street, Suite 600 Apple Valley, Minnesota 55124 (952) 432 -3136 MDK (66- 34150) AGREEMENT FOR PRIVATE INSTALLATION OF IMPROVEMENTS Between YOUNGFIELD HOMWW AAA CITY OF APPLE VALLEY For HUNTER FORREST AGREEMENT WHEREAS, the City of Apple Valley, a Minnesota municipal corporation, (the "City ") has been requested by Youngfield Homes, Inc., a Minnesota corporation, (the "Developer ") to approve and allow the following described installation of improvements for the land to be subdivided and developed as: The Plat of HUNTER FORREST (the "Property ") (the proposed.-,Plat containing the legal description and depiction of the Property is attached hereto as EN1#4 "A "); and WHEREAS, the City has agreed to approve and allow the msllation of improvements on the terms and conditions contained herein; NOW, THEREFORE, in consideration of the mutual agreements of 'the „parties, it is hereby agreed by and between the parties as follows. a 1. Subject to the terms and conditions of this Agreement, the City hereby approves the installation of improvements, prior to pli tpproval and recording _on the Property. 2. IMPROVEMENTS The Developer has req #od and the City has agreed to design the necessary (i) water 1s laterals and services, .(il sanitary ;sewer laterals and services, (iii) storm sewer system, (iv) r- bituminous streets and concrete e (v) concre�,,sidewalks and (vi) repairs to public streets and sidewalks collectiv WWI he "Improvements "). The Improvements are as identified in the plans set for Apple Valley Project Igo ;2013 -158 dated May 22, 2014 (the "Plans Set "). Upon completion of the Improvements, and fdIt wing acceptance by the City and the recording of the final Plat, the Improvemen " � -shall be m4i" ained as follows: i) The Cityr shall only be responsible for maintenance of sanitary sewer lines having a pipe equal to or greater than eight inches in diameter and located within public right -of -way or utility easements. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010, per resolution 2010 -144. The Developer shall be responsible for 100% of the cost of installation. ii) The City shall only be responsible for the maintenance of water lines having a pipe equal to or greater than six inches in diameter and located within public right -of -way or utility easements. Maintenance of service and lateral lines shall 1 be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010, per resolution 2010 -144. The Developer shall be responsible for 100% of the cost of installation. iii) The storm sewer improvements shall be owned and maintained by the City and shall be located entirely within public right -of -way or dedicated public easements. The Developer shall be responsible for 100% of the cost of installation. The Developer agrees to grade the Property and to instk the Improvements in accordance with and under the following conditions: A. To grade the Property in accordance with the final approved Grading Plan on file with the City. ;,.. AP B. To install the Improvements, as designed by the City, in accordance with the Plans Set and in accordance with City Standards C. To install each item noted herein at the Developer's sole cost and expense. P D. To attend a preconstruction m eting with repre nta. ves of the City and to require the attendance of all-,contractors aril =s subcontractors, prior to commencement of construction,, E. The De Id wt11"not bury any ,pipe, install -bituminous surface or pour concrete withouf e specific'approval of the City Engineer or designated representative, prior to the work bejg performed. F. T1Develope agrees °tom ccply with the City- approved tree preservation comp t it of th natural Resources Management Plan (the "Tree Preservation Plan "). G. No building removal, tree removal or land disturbing activity shall occur until the In tallation and inspection of all required silt fencing, temporary erosion control metres, and ree protection fencing applicable to such activity are approved by the Cat. Engineer. ��` H. To deliver and to keep in existence with the City a letter of credit or cash escrow in the amount of $512,750.00 as required under the Development Agreement of even date herewith to secure the performance and payment of the Developer's obligations under this Agreement as they relate to the Improvements, in a form and with terms to the sole satisfaction of the City. Periodically upon Developer's written request and upon completion and verification of satisfactory compliance of any installed Improvements, a like percentage of that portion of the financial guaranty covering those specific 2 completed Improvements may be released; except however the final twenty percent (20 %) of the financial guaranty shall be held until a final acceptance by the City of all requirements under the Development Agreement for the Property. At the time of final inspection of all Improvements, if it is determined by the City that the submitted plans and specifications were not strictly adhered to or that work was done without City inspection, the City may require that the Developer post a cash escrow equal to one hundred twenty -five percent (125 %) of the estimated amount necessary to correct the deficiency or to protect against deficiencies arising therefrom. Such additional cash escrow shall remain in force for such time as the City deems necessary, not to excee, i & years. 1. To pay the City's costs related to the installation o; Improvements and this Agreement, including but not limited to adrW' istratia engineering, legal fees and inspection, which the City estimates tb be pproxAatel y, $60,848.00 (such estimate excludes the cost of designing the 'Municipal Trnprtavements, which design cost is separately addressed ,,in the Design Agreement 'been City and Developer). M w Upon separate written request from the Dloper, not more than one time per month, the City shall submit a written statedift- to the Developer with detailed descriptions of the City's CW related to the Irri bvements and this Agreement, and a statement of the bal 6& of the deposit I the City's costs exceed the deposit, the Developer agrees to retimburse the City within thirty (30) days of , billing. Should the costs be less than the � r °of the deposit, upon completion of the Improx; tents, the amount remaining of deposit shall be returned to the Developer. J. That any vialtion n the terms of this `Agreement shall allow the City to stop all construction 'on the Property until orization to proceed is given by the City. fhe Developer agrees to old the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. 3 The Develo r a ree to install all utilities underground in the Prop p ... g g p y, specifically irluding electrical; telephone, cable television and gas services. 4. Wit! hirty,(30) days after completion of the Improvements, the Developer shall give written notice to the City that the Improvements have been completed in accordance with the City Code, City Standards and the plans and specifications on file with the City. The City shall then inspect the Improvements and notify the Developer of any Improvements that do not appear to conform to the City Code, City Standards and/or the submitted plans and specifications. If Developer's Improvements do not conform to the City Code, City Standards and submitted plans and specifications or are later discovered to not conform, the City shall 3 immediately notify the Developer of the need for repair or replacement. Notwithstanding any provision herein to the contrary, the Developer agrees that in case of emergency, the City may cure any default by Developer without prior notice to Developer, and the Developer waives any and all rights to notice of default in such event. Any cost incurred by the City to cure the default shall be the financial obligation of the Developer, and shall be paid to, the City within ten (10) days of receipt of an invoice for such costs. 5. The Developer agrees to reimburse the City for ate engineering, administrative and legal costs and expenses incurred by the City in connection with- iW Agreement or the enforcement thereof. 41 6. Unless a longer warranty period is ded by Minnesota law, tie Developer warrants all Improvements required to be performed by D,ueloper, its agents and employees, against poor design, engineering, materials and faulty workmanship fora period of two (2) years after acceptance by the City. Developer shall provide warranty b in an amount equal to the cost of the Improvements, for a two (2) year period co cing upon the City's acceptance of the Improvements. The DeVie r shall be 'solely responsible for the cost and expense to perform all required repair work to,40ty Standards within thirty (30) days of written notification ' a by the City. Of . 7 INSURANCE A. General Requments: " The Developer shall not commence work under this Agreement unlit has obtained all insurance required under this Section and shall hive filed the certificate of insurance or the certified copy of the insurance policy with'& City, and the Developer shall maintain such insurance until the date six (6) montW"OtOr the City has accepted the Improvements. The Developer shall not allow any subcontractor to commence work on its subcontract until all insurance required for the subcontractor has been obtained. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without ten (10) days written notice to the City of intent to cancel. The Developer shall notify its insurance company in writing that the insurance company must notify the City if it cancels the Developer's insurance. The Developer shall provide a copy of this written notice to the City. Each insurance policy shall contain a clause naming the City as an additionally insured party under the policy. 4 Certificates of insurance shall be submitted on Standard Form C.I.C.C. -701 or ACORD 25 forms and shall specifically note the clause providing for 10 days written notice to the City of intent to cancel. The certificates of insurance shall also specifically note the clause naming the City as an additionally insured party under the policy. The following minimum coverage shall apply. i) Worker's compensation insurance and employer's liability insurance as required by law. ii) Comprehensive general and automobile liab3ly insurance, including coverage for non -owned and hired vehicles, limits as follows: General Liability - Bodily Injury �$1,�O each occurrence $1,000,000 completed operations Property Damage $100,000 OR Combined Single Limit 000,000 each ocd ence $2;000,000 aggregate Automobile Liability Bodily Injury _ 50,000 each person M"0 000 each occurrence Property Damage $109,000 each occurrence $20;000 aggregate OR r. Combined Single Limit `$1,000,000 iii) ' In addition tai' all listed coverages, Developer shall procure and maintain anbrella "or Excess liability. policy in a minimum limit of $1,000,000. B. MrMimum, Insura&e Requirements: Losses other than those covered by insurance shall sole re`� nsibility of the Developer. The insurance requirements as set forth herein ,shall be' considered to be minimum requirements only. Any other insurance that'may be necessary to provide adequate coverage must be provided by the Developer,t its sole cost and expense. C. Contractual Liability: To the fullest extent permitted by law, the Developer shall indemnify acid hold harmless the City and its agents and employees from and against l ` claims, damages, losses and expenses, including but not limited to attorneys' fees arising out of or resulting from the performance of this Agreement provided that any such claim, damage, loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the work itself) including the loss of use resulting therefrom, and (2) is caused in whole or in part by any negligent act or omission of the Developer, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder. Such obligation shall not be construed to 5 negate, abridge or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this Section. 8. The Developer hereby specifically releases the members of the City Council from any personal liability in connection with handling funds pursuant to the terms of this Agreement, and further agrees to indemnify and hold the members of the City Council harmless from any claim of any and every nature whatsoever as a result of this Agreement ,p 9. The parties mutually recognize and agree that all terms and conditions of this Agreement shall run with the Property and shall be binding", upon the ,successors and assigns of the Developer.!. IN WITNESS WHEREOF, the parties hay Aereunto, set their hands `ibis day of 2014. Youngfield 146mes, Inc., a Minnesota corporation Its CITY APPLE VALLEY iAi By: Mary Hamann - Roland Its: Mayor By: Pamela J. Gackstetter Its: City Clerk 6 STATE OF MINNESOTA ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 2014, by , the of Youngfield Homes, Inc., a Minnesota corporation, on behalf of the corp ©ration. J Notary Public STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of 2014, by Mary Hamann- Roland and PaiMa J. Gackstetter, the Mayor and Clerk of the City of Apple Valley, a Nlnesota municipal" corporation, on behalf of the municipal corporation. Wffi ary Public, THIS INSTRUMENT WAS: DRAFTED BY: Dougherty, Molen a, Solfest, fts & Bauer P.A: 7300 West 147th Street,, Sate 600 A « -- Apple Valley, Minnesota 5"! 4 (952) 432 -3136 MDK (66- 34160) 7 EXHIBIT A IPlace holder for proposed Plat including the Legal Descriptiou,,of the Property] NO ..::;.. .. z�. f. : t N 8 K p0 Pa Q ED ! t CEDAR KNOLLS = O' J aL �; MINNE30Tq zOO�OGiCq� GARDEN 9 SITE NO �� P � s 0� P MN. 0EPT.OF TRANe. RAY PU1T lR). i9A9 A,0 N ESUMMIT tgtpCWDOD9ME1PTNADD. NORDI W OODS YYILLIAMSBURG 2ND ADDMON FFTH Q 951. KEPT• OF TRAM RMI PLAT NO.19.30 81 &2Y MN. DEPT. OF TRANS. RAN PUT N0.19-09 a A�,�ttq:• N OµpIC W � A9dw�r ^t, HUNTER FORREST - a LOCATION MAP ... H . F 3 of* City of Apple Valley MEMO Public Works Depart ment TO: Mayor, City Council, and City Administrator FROM: Jeff Kehrer, Natural Resources Coordinator DATE: May 22, 2014 SUBJECT: RESOLUTION APPROVING HUNTER FORREST DEVELOPMENT NATURAL RESOURCES MANAGEMENT PERMIT On January 23, 2014, the City Council approved rezoning of three lots from R -1 to R -3, and a subdivision by preliminary plat for 14 single family lots identified as Hunter Forrest Development. The rezoned lots are located at 12842, 12866, and 12896 Galaxie Avenue, and collectively consist of 8.15 acres, requiring the City Council to approve the Natural Resources Management Permit (NRMP). A significant amount of grading and tree removal will occur to develop this property. The applicant, Youngfield Homes, Inc. (d.b.a Country Joe Homes), has submitted a completed NRMP application and a Natural Resources Management Plan documented by the Hunter Forrest Plans dated April 2, 2014, which have been reviewed by staff and found to be compliant with City Code. Tree protection and erosion control will be important aspects as the property develops. Securities will be collected from the applicant as a condition of NRMP issuance to assure protection and preservation of trees, and to maintain erosion and sediment control for stormwater quality. Public Works will inspect the site routinely for compliance. Recommended Action: Adopt a Resolution Approving the Natural Resources Management Permit for Hunter Forrest Development. JK:jcb c: Todd Blomstrom 000 0 *69 000 City of Apple MEMO Natural Resources Division TO: Steve Sauber, General Manager, Youngfield Homes, Inc. FROM: Rachel Banasiak, Public Works Technician DATE: May 22, 2014 SUBJECT: Hunter Forrest, Natural Resources Management Permit (NRMP) YOUNGFIELD HOMES, INC. IS RESPONSIBLE FOR ENVIROMENTAL COMPLIANCE REQUIREMENTS DURING THE MASS GRADING, TREE MITIGATION, AND CONSTRUCTION OF 14 HOMES. IF LOT(S) ARE SOLD TO ANOTHER BUILDER, THE NEW BUILDER IS REQUIRED TO TAKE OUT AN NRMP AND THIS INITIAL SECURITY WILL BE REDUCED ON A PER LOT BASIS. The site plan for the above referenced project has been reviewed and found to be in conformance with our NRMP requirements. Steve Sauber has indicated that the site will require approximately 15,525 Cubic Yards for mass grading, tree mitigation and the construction of 14 new homes In addition to the $2,184 inspection charge, the grading fee for a project of this size is $761.02 for a total permit fee of $2,945.02 Contractors must install the necessary NRMP measures as follows: Silt Fence: 2330' ft Street Sweeping: 5 hr Inlet Protection: 7 ea Rock Construction Entrance: 1000 to Seed & Blanket or Sod: 8.3 acres Tree Preservation Fencing: 120' per tree Tree Mitigation: 411" caliper inches Financial Security = $61,510 *Final grading As -built lot survey is required after completed of each house. *The measures listed above are not all inclusive; it is the applicant's responsibility to comply with the NRMP. City Requirements Per Project: - M inimiz e vehicle trackout. Sweep street within 24 -hrs oftrackout. - Building materials including soil shall not be placed on the street. - Stockpiles of soil must be covered when not in use and by the end of each day. -No materials can be placed in the City easement. - Perimeter (sediment) controls must be installed prior to the start of the project. -Rock entrance or another construction entrance, as approved by the City, must be installed prior to the start of the project. -Tree protective fencing must be installed outside of the drip line before any earth moving activities begin. The purpose of the financial security is to guarantee that the work associated with NRMP takes place. The City doesn't collect this security for existing single family homes, however should the contractor not comply with the requirements of the NRMP, the City will take the necessary steps to bring the site into compliance. Any costs incurred by the City will be assessed against the property. Please forward the inspection and grading check for the NRMP to the following Address: Apple Valley Inspections Department 7100 147' Street West Apple Valley, Minnesota 55124 After receiving the fee, city staff will issue the Natural Resource Management Permit. Please call Natural Resources at 952- 953 -2460 to schedule a site inspection prior to starting work. If you have any question related to the permit please feel free to contact me at (952) 953 -2463. CITY OF APPLE VALLEY RESOLUTION NO. 2014- A RESOLUTION AUTHORIZING A NATURAL RESOURCES MANAGEMENT PERMIT FOR HUNTER FORREST DEVELOPMENT WHEREAS, Youngfield Homes, Inc. (d.b.a. Country Joe Homes), has submitted a Natural Resources Management Permit (NRMP) application for Hunter Forrest Development, with land disturbance over 5 acres; and WHEREAS, the Council has considered said NRMP application and plans dated April 2, 2014, and found them to be in compliance with City Code. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota that the Mayor and City Council hereby authorize and approve the Natural Resources Management Permit (NRMP) for Hunter Forrest Development as proposed by Youngfield Homes, Inc. ADOPTED this 22nd day of May, 2014. Mary Hamann - Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk AAA• •AAA• 4. G ITEM City Of Apple COUNCIL MEETING DATE: May 22, 2014 Valley SECTION: Consent Agenda ITEM DESCRIPTION: Approve Agreement with RES Specialty Pyrotechnics, Inc. for Fireworks Display Services STAFF CONTACT: DEPARTMENT /DIVISION: Barry Bernstein, Director Parks & Recreation Action Requested Approve the Agreement with RES Specialty Pyrotechnics, Inc., in the amount of $20,000, to provide fireworks display services on July 4, 2014; subject to receiving an acceptable certificate of insurance and permit approval by the fire department. Summary Two proposals for Fireworks Display Services were submitted: RES Specialty Pyrotechnics, Inc. and Pyrotechnic Display, Inc. RES Specialty Pyrotechnics, Inc. was selected due to their superior show proposal and positive past performances in Apple Valley and other communities. An Application for Fireworks /Pyrotechnic Display has been completed by RES Specialty Pyrotechnics, Inc. and the City of Apple Valley Fire Marshal will issue a Permit upon proof of a current certificate for their supervising operator. Background The Fourth of July fireworks display is a long - standing tradition in Apple Valley and is the closing event of the Freedom Days community celebration. Budget Impact This item received funding of $20,000 in the 2014 budget. Attachment(s) Agreement RES Specialty Pyrotechnics MAGIC IN THE AIR� DISPLAY CONTRACT AGREEMENT THIS AGREEMENT, made and entered into on this 30th day of April, 2014 between RES Specialty Pyrotechnics, Inc., a Minnesota corporation, hereafter referred to as the SELLER and the City of Apple Valley, a Minnesota municipal corporation, hereafter referred to as the BUYER. IT IS MUTUALLY AGREED BETWEEN THE SELLER AND THE BUYER AS FOLLOWS: Service Provided Outdoor Fireworks Display per bid specifications Date(s) Friday, July 4, 2014 Time 10:00 PM (approximately) Duration 23 -30 minutes (depending on intensity) Location Scott Highlands /Johnny Cake Ridge Park; Apple Valley, MN Event Sponsor City of Apple Valley OBLIGATIONS OF SELLER: SELLER shall provide all materials, equipment and personnel necessary to perform the above - mentioned display. SELLER is required and will comply with NFPA 1123, Code for Outdoor Display of Fireworks, 2010 edition and NFPA 1126, Pyrotechnics before a Proximate Audience, 2011 edition. SELLER shall provide show liability insurance in the amount of $5,000,000.00 to cover the fireworks display and cleanup. SELLER shall include the BUYER, as co- insured on Certificate of Insurance. SELLER shall provide a copy of the Certificate of Insurance to BUYER. The Certificate of Insurance shall provide that the insurance shall not be modified, cancelled or fail to be renewed without 30 days' prior written notice to the City of Apple Valley. SELLER shall, during the term of this agreement, maintain workers compensation insurance for those employees involved in the performance of this agreement. OBLIGATIONS OF BUYER: BUYER shall provide a suitable location for firing of the fireworks display. BUYER shall provide and cover all costs for security, safety and cleanup at the display site. TERMS AND CONDITIONS: The terms of this agreement shall begin on the day of the signing of this agreement and shall conclude upon the completion of the display. This agreement shall run no longer than one (1) calendar year. However, if before the date of the scheduled performance, the BUYER has not performed fully its obligations under the terms of this agreement or that the financial credit of the BUYER has been impaired, the SELLER may cancel this agreement at any time. In the event the BUYER does not perform fully all of its obligations herein, the SELLER shall have the option to perform or refuse to perform hereunder. In the event either party does not perform all of its 21595 286th Street . Belle Plaine MN 56011 Phone: 952.873.3113 = Fax: 952.8732859 obligations herein, the prevailing party in any litigation shall be entitled to recover reasonable attorneys' fees and reimbursement of court costs. The SELLER shall retain the right to stop or interrupt the display at any time if, in the opinion of the SELLER, conditions have become unsafe. In event of rain on July 4, 2014, the fireworks display shall be rescheduled to July 5, 2014. In the event of rain on July 5, 2014, the fireworks display may be rescheduled at a mutually agreeable date. PAYMENT: Contracted amount: $20,000.00 inclusive of sales tax, if applicable. Contracted amount includes fire watch and permit fee. All payments shall be paid by BUYER to and in the name of RES Specialty Pyrotechnics, Inc. in the form of a company check, certified bank check, money order, or cash. The contracted amount shall be due and payable upon completion of the fireworks display. CANCELLATION: In the event the BUYER cancels this agreement any time during the contract period, the SELLER shall be entitled to and receive 25% of the contracted fee for the remainder of the contract period plus compensation for any pre- and post - production costs incurred for labor or materials that cannot be used for a fireworks display for another customer. NON ASSIGNMENT /INDEMNITY: This agreement may not be assigned by either party. Notwithstanding any provision herein to the contrary, SELLER shall indemnify and hold BUYER and its City Council members, agents and employees harmless from any and all claims, demands, actions or causes of action, including reasonable attorneys' fees and costs, related to or arising out of any negligent act or omission on the part of SELLER or its agents or employees in the performance of this agreement. THIS AGREEMENT is the whole agreement of the parties' above named. No representation inducement or agreement has been given by one to the other to enter into this agreement other than expressly set forth herein. This agreement shall not be altered, modified, or amended except in writing by a duly authorized officer of each party. IN WITNESS WHEREOF, the parties hereunto set their names on the day and year listed below. CONTRACT VALID WHEN SIGNED BY AUTHORIZED PERSONS. BUYER: SELLER: Ery Haman - RES Specialty Pyrotechnics Title: Title: Director of � Business Development Signature: Signature: rte- �A Date: Date: 5/16/2014 21595286th Street w Belle Plaine, MN 56011 . Phone: 952.873.3113 • Fax: 952.873.2859 4.H M E M O R A N D U M TO: Mayor, City Council and City Administrator FROM: Chief Jon Rechtzigel DATE: May 15, 2014 SUBJECT: Purchase of Police K9 Officer Eva J. Rudolph will be retiring from the Apple Valley Police Department on May 30, 2014. Officer Rudolph has requested to purchase Radar. Recommendation It is the recommendation of the police department that the City Council formally accept and acknowledge the purchase of Radar by Officer Rudolph. Action Required If the Council so desires, accept and acknowledge the sale of Radar to Officer Rudolph. J R /sm Enclosure CITY OF APPLE VALLEY RESOLUTION NO. 2014 - A RESOLUTION OF THE CITY OF APPLE VALLEY APPROVING THE SALE OF A POLICE K -9 AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY WHEREAS, the City of Apple Valley purchased a dog named Radar to be used in the Police K -9 program in Apple Valley; and WHEREAS, Officer Eva Rudolph utilized Radar in the K -9 program for over eight years for the Apple Valley Police Department; and WHEREAS, Radar is approximately ten years old and the Police Department has determined that Radar is no longer serviceable as a K -9; and WHEREAS, Officer Rudolph has submitted her notice that she intends to retire from the City of Apple Valley on May 30, 2014; and WHEREAS, Officer Rudolph has requested permission to purchase Radar; and WHEREAS, the City desires to sell Radar to Officer Rudolph. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the attached Agreement between Eva Rudolph and the City of Apple Valley Relating to the Purchase of a Police K -9 is hereby approved. BE IT FURTHER RESOLVED, that the Mayor and City Clerk are hereby directed to execute the agreement on behalf of the City. ADOPTED this 22nd day of May, 2014. Mary Hamann - Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk AGREEMENT BETWEEN EVA RUDOLPH AND THE CITY OF APPLE VALLEY RELATING TO THE PURCHASE OF A POLICE K -9 This agreement is made by and between the City of Apple Valley, hereinafter "City" and retiring Police Officer Eva Rudolph, hereinafter "Officer" according to the below referenced understandings, terms and conditions. WHEREAS, Officer is a an employee with the City of Apple Valley Police Department who has announced her intent to retire from the Apple Valley Police Department effective May 30, 2014; and WHEREAS, Officer is also employed by another police service in the State of Minnesota; and WHEREAS, Officer has been a K9 handler for a German Shepherd dog named "Radar" since 2005 for the Apple Valley police service; and WHEREAS, after over eight years of service for the Apple Valley police service, Radar has reached the age where he is no longer able to perform K9 services and is recommended to retire from police service; and WHEREAS, Officer has requested permission to purchase Radar; and WHEREAS, Officer has agreed to not use Radar for any police activity, including any demonstrations or exhibitions, after the May 30, 2014; and WHEREAS, the City is agreeable to selling Radar to Officer according to the terms and conditions set forth herein. NOW, THEREFORE, in consideration of the mutual promises hereinafter set forth, City and Officer agree as follows: 1) The City will sell Radar to Officer for the sum of one dollar ($1.00) upon execution of this agreement, and the receipt of payment is hereby acknowledged. 2) Officer agrees that she will assume all responsibility for the care, feeding, handling, training, keeping and all other responsibilities associated with Radar after the effective date of this agreement. 3) Officer agrees that the City shall have no further responsibility of any type whatsoever associated with Radar after the date of this agreement. 4) Officer agrees to indemnify and defend the City from any claims, suits, actions or complaints of any type associated in any manner with Radar which might arise after the effective date of this agreement. 5) Officer agrees that she will not use Radar for any police activity, including conducting or performing demonstrations of exhibitions. 6) Officer acknowledges and agrees that she has no claim whatsoever against the City, of any type, relating in any manner to Radar which arose prior to the effective date of this agreement. 7) Officer warrants and represents to the City that she has suitable accommodation at her residence for the care and keeping of Radar and will take reasonable steps to assure that she will continue to have suitable accommodations at her residence for the care and keeping of Radar in the future. 8) Officer acknowledges and agrees that Radar shall not be used for law enforcement purposes and /or personal financial gain. 9) This agreement contains the entire agreement between the parties and no representations have been made by any of the parties or their representatives, except as are contained herein and any representations not expressed herein are invalid and unenforceable. 10) This agreement may not be modified, except in writing signed by the parties. 11) Officer's obligations and responsibilities under this agreement are effective on May 30, 2014. IN WITNESS WHEREOF, the parties have caused this agreement to be duly executed on this day of , 2014. Dated: Eva Rudolph Dated: Mary Hamann - Roland, Mayor Dated: Pamela J. Gackstetter, City Clerk City of Apple Valley MEMO Public Works Department TO: Mayor, City Council, and City Administrator FROM: Jeff Kehrer, Natural Resources Coordinator DATE: May 22, 2014 SUBJECT: CANCELLATION OF FARQUAR LAKE WEED HARVESTING AGREEMENT A contract with Midwest Weed Harvesting, Inc. for Project 2014 -113, 2014 Farquar Lake Weed Harvesting, was approved by the City Council on April 10, 2014. Public Works was informed recently by Midwest Weed Harvesting, Inc. that their weed harvesting services are no longer available as their business has been dissolved and their equipment is for sale. Recommended Action Cancel Agreement with Midwest Weed Harvesting, Inc. for City Project 2014 -113, 2014 Farquar Lake Weed Harvesting. JK :jcb c: Todd Blomstrom L . PERSONNEL REPORT City of Apple Valley May 22, 2014 Human Resources EMPLOYMENT ACTIONS The following employment actions are recommended for City Council approval: First Last Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Emily Anderson Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Maren Beach Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Recreation Program Courtney Brockman Hire Leader Seasonal 1800 $ 8.67 Hourly B 6/1/2014 Adam Callies Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Jeremy Caplin Hire Pool Manager Seasonal 1930 $ 14.69 Hourly G 5/28/2014 Kathryn Conway Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Christopher Curtis Hire Police Officer Full -Time 1200 $ 5,514.00 Monthly POLICE 5/27/2014 Abigail Dettmer Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Benjamn Dettmer Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Ryan Dugan Hire Maintenance I Seasonal 1600 $ 10.98 Hourly SM1 5/27/2014 Richard Feltner Rehire Lifeguard Seasonal 1940 $ 9.38 Hourly C 5/28/2014 Michelle Gagne Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Kaley Hedberg Rehire Water Safety Instructor Seasonal 1930 $ 10.30 Hourly D 5/28/2014 Calvin Leong Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Samuel Liggett Hire Maintenance I Seasonal 1710 $ 10.98 Hourly SM1 5/16/2014 Accept Anthony Lynch Resignation Police Officer Full -Time 1200 5/7/2014 Recreation program Alex Mack Hire Assistant Seasonal 1800 $ 8.06 Hourly A 5/28/2014 Mike McCollum Hire IT Support Technician Full -Time 1030 $ 28.88 Hourly 6 6/2/2014 James McRae Hire Maintenance I Seasonal 1600 $ 10.98 Hourly C 5/27/2014 Luke Meade Hire Maintenance I Seasonal 5105 $ 10.98 Hourly SM1 5/19/2014 Mary Mueller Rehire Elections Assistant Seasonal 1015 $ 19.00 Hourly H 5/27/2014 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 1 of 2 PERSONNEL REPORT City of Apple Valley May 22, 2014 Human Resources First Last Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Mitchell Ness Hire Maintenance I Seasonal 1600 $ 10.98 Hourly SM1 5/27/2014 Trent Piekarski Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Janice Reiner Rehire Elections Assistant Seasonal 1015 $ 15.00 Hourly H 5/27/2014 Adam Sampson Hire Maintenance I Seasonal 1600 $ 10.98 Hourly SM1 5/27/2014 Leah Schmidt Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Megan Schmitt Hire Lifeguard Seasonal 1940 $ 9.03 Hourly C 5/28/2014 Chelsi Serba Hire Lifeguard Seasonal 1930 $ 9.03 Hourly C 5/28/2014 Recreation Program Patrick Strey Hire Leader Seasonal 1800 $ 8.67 Hourly B 5/23/2014 Recreation Program Haley Sundem Hire Leader Seasonal 1800 $ 8.67 H ourly B 5/23/2014 Accept Shelby Thorlacius Resignation Liquor Cler Part -Time 5020 5/21/2014 Ethan Verdegan Rehire Lifeguard Seasonal 1930 $ 9.84 Hourly C 5/28/2014 Recreation Facility Dan Wylie Rehire Attendant Seasonal 1940 $ 9.08 Hourly C 5/28/2014 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 2 of 2 00 S g see City of Apple (� 2_ Valley MEMO Finance Department TO: Mayor, City Council, and City Administrator FROM: Cathy Broughten, Assistant Finance Director DATE: May 22, 2014 ow SUBJECT: 2014 Special Assessment Roll No. 625 Attached please find the public hearing documents for the 2014 Special Assessment Roll No. 625 for delinqent utility account charges for those properties served by utilities. The public hearing notices have been mailed to the affected property owners and the affidavits of publication of the hearing notices have been received. The process followed is to complete a certification process of delinquent accounts twice per year. This twice per year process is unusual for metro area cities but protects the city by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by property owners filing bankruptcy. The certification process also serves as the city's "collection agency" and collection process. The spring certification process started with a letter being sent in March to all customers who have a delinquent balance, notifying them that if the account was not paid by March 28, 2014, the delinquent amounts would be certified for collection. Once this payment deadline had passed, a list of remaining delinquent accounts was prepared and is included for the certification process. Following the City Council calling for a public hearing, a certification letter was sent to the delinquent account holder notifying them of the public hearing and the proposed certification amount, which includes a $50 certification fee. Following the public hearing on May 22, 2014 and Council adoption of an assessment roll, property owners will have 30 days to pay at City offices prior to the list being certified to the county for collection. The total amount of the assessment was originally $168,682.71 and represented 549 accounts. This amount is up from the fall 2013 certification total of $141,489.78 which included 571 accounts. It is lower than the spring 2013 amount of $177,413.89 which included 562 accounts. We have received $13,239.77 payments to date, which brings the current balance down to $155,442.94. History of recent certifications: Spring '10 Fall '10 Spring '11 Fall '11 Spring '12 Fall '12 Spring '13 Fall '13 Amount Certified $ 239,252 $80,700 $ 184,543 $ 147,976 $ 177,615 $ 136,724 $ 177,414 $ 141,490 Number of a /c's 801 550 643 612 584 577 562 571 Average $ 299 $ 147 $ 287 $ 242 $ 304 $ 237 $ 316 $ 248 Prepayments will be accepted by the City until Monday, June 23, 2014. At that time, the balance will be submitted to Dakota County to be levied on the 2015 property tax statements. No written objections have been received. Recommended Action Staff requests City Council to hold a public hearing on the 2014 Special Assessment Roll No. 625. City Council is also requested to approve the adoption and levying of the assessments to Dakota County. EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA, HELD ON MAY 22, 2014 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota, was held at the Municipal Center in said municipality on the 22nd day of May, 2014, at 7:00 o'clock p.m. The following members were present: and the following were absent: The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 625 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council, which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any, to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2014 -xx and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2014- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS, public hearings have been duly held this 22nd day of May, 2014, concerning the proposed assessment roll as set forth in Council Resolution No. 2014 -53 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2014 -53, against every assessable lot, piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any, to such proposed assessment. 2. This Council, having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots, pieces and parcels of land enumerated in the proposed assessment roll, dated April 24th, 2014, in the aggregate amount of $168,682.71 subject to adjustments /prepayments during the hearing process of $13,239.77, which changes result in a revised aggregate amount of $155,442.94 is subject to such charges and that such amount is hereby levied against each of the respective lots, pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the 11 pages of Assessment Roll 625, adopted for hearing purposes by Resolution No. 2014 -53 and to attach the amended assessment roll in the amount of $155,442.94, to this Resolution as Exhibit B, then containing 11 pages. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment, together with interest at the rates set forth in Exhibit A of Resolution No. 2014 -53 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one (1) year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor, the owner of any lot, piece or parcel of land assessed hereby may, at any time, pay the whole of such assessment with interest accrued to day of payment, to the Treasurer of the municipality except that the entire amount may be paid within thirty (30) days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be, prepare and trans- mit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor, to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 22nd day of May, 2014. Mary Hamann- Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon, the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 22nd day of May, 2014. CERTIFICATE I, the undersigned, being duly qualified and acting Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this day of , 2014. Pamela J. Gackstetter, City Clerk Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due 01- 02200 -50 -020 MILLICENT WARRINGTON 13421 CEDAR AVE APPLE VALLEY, MN 55124 0630134215 UNPLATTED 129.00 129.00 01- 10330 -01 -030 RANDALL GOEKE 14314 HEYWOOD AVE APPLE VALLEY, MN 55124 0588143145 ACADEMY PLACE 222.40 222.40 01- 10330 -01 -070 COLLEEN ANDERSON 14334 HEYWOOD AVE APPLE VALLEY, MN 55124 0366143341 ACADEMY PLACE 251.70 251.70 01- 10350 -02 -090 RESIDENT 14394 HEYWOOD AVE APPLE VALLEY, MN 55124 0588143947 ACADEMY VILLAGE 133.14 133.14 01- 10350 -02 -130 RESIDENT 14371 HAYES RD APPLE VALLEY, MN 55124 0360143719 ACADEMY VILLAGE 174.72 174.72 01- 10350 -02 -170 DARRELL GURLEY 14346 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143468 ACADEMY VILLAGE 174.37 174.37 01- 10350 -02 -170 LEISA JEFFERSON 14348 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143484 ACADEMY VILLAGE 390.62 390.62 01- 10350 -02 -170 MIKE WOODWORTH 14342 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143427 ACADEMY VILLAGE 298.17 298.17 01- 10350 -20 -002 DANIELLE MORGAN 14249 HAYES RD APPLE VALLEY, MN 55124 0360142497 ACADEMY VILLAGE 162.36 162.36 01- 10350 -20 -004 KATHRYN CUMLER 14255 HAYES RD APPLE VALLEY, MN 55124 0360142554 ACADEMY VILLAGE 157.16 157.16 01- 10350 -40 -001 RESIDENT 14329 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143294 ACADEMY VILLAGE 391.35 391.35 01- 10350 -40 -002 TAMARA LEWIS 14327 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143278 ACADEMY VILLAGE 126.97 126.97 01- 10350 -40 -002 DESIREE MATEEN 14327 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143278 ACADEMY VILLAGE 240.66 240.66 01- 10350 -40 -003 PETRICIA HOLMAN 14333 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143336 ACADEMY VILLAGE 278.71 278.71 01- 10350 -40 -004 ROCHUNDA SEYMOURE 14331 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143310 ACADEMY VILLAGE 391.47 391.47 01- 10350 -40 -005 TRESA MOODY 14337 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143377 ACADEMY VILLAGE 408.06 408.06 01- 10350 -40 -007 RESIDENT 14343 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143435 ACADEMY VILLAGE 341.63 341.63 01- 11650 -01 -120 JOSEPH P LARSON 7248 158TH ST W APPLE VALLEY, MN 55124 0210072482 APPLE PONDS 282.75 282.75 01- 11650 -03 -140 RESIDENT 7281 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209072816 APPLE PONDS 101.26 101.26 01- 11650 -03 -210 ERIC ASLESON 7361 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209073616 APPLE PONDS 256.69 256.69 01- 11650 -04 -010 JOE ADAMSON 7247 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209072477 APPLE PONDS 384.76 384.76 01- 11651 -01 -010 THERESA WINTER 15940 GARRETT PATH APPLE VALLEY, MN 55124 0060159405 APPLE PONDS 2ND 278.49 278.49 01- 11651 -04 -080 CHRIS STELLJES 7140 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209071404 APPLE PONDS 2ND 318.77 318.77 01- 11651 -05 -050 SCOTT REAGLES 7185 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209071859 APPLE PONDS 2ND 300.59 300.59 01- 11652 -01 -050 JOSE GOMEZ 15852 GALVESTON AVE APPLE VALLEY, MN 55124 0107158527 APPLE PONDS 3RD 281.01 281.01 01- 11652 -03 -010 LEE HEGGEN 7198 158TH ST W APPLE VALLEY, MN 55124 0210071989 APPLE PONDS 3RD 289.94 289.94 01- 11652 -04 -100 YEWUBDAR DEMAMU 15891 GALVESTON AVE APPLE VALLEY, MN 55124 0107158915 APPLE PONDS 3RD 306.57 306.00 0.57 01- 11653 -02 -020 DIANE ARNOLD 7066 159TH ST W APPLE VALLEY, MN 55124 0215070663 APPLE PONDS 4TH 306.08 306.08 01- 11653 -02 -320 SHUKRI HAJI 15962 GARRETT CT APPLE VALLEY, MN 55124 0110159629 APPLE PONDS 4TH 156.33 156.33 01- 11700 -02 -090 PAULA WICKLUM 184 LINDEN CIR APPLE VALLEY, MN 55124 0375001845 APPLE VALLEY 284.12 284.12 01- 11700 -04 -060 BARB GOERGES 185 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354001857 APPLE VALLEY 2ND 279.85 279.85 01-11701-03-190 EUGENE M DUKES 229 WALNUT LN APPLE VALLEY, MN 55124 0414002291 APPLE VALLEY 2ND 184.13 184.13 01- 11701 -03 -240 DENISE CLENDENING 253 WALNUT LN APPLE VALLEY, MN 55124 0414002531 APPLE VALLEY 2ND 449.55 449.55 01- 11701 -03 -270 CHAD HALL 265 WALNUT LN APPLE VALLEY, MN 55124 0414002655 APPLE VALLEY 2ND 328.80 328.80 01- 11701 -04 -270 KEN NORTHW ICK 245 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0345002451 APPLE VALLEY 2ND 232.39 232.39 01- 11702 -03 -020 JOHN ULRICH 224 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354002244 APPLE VALLEY 3RD 225.86 225.86 01- 11702 -03 -070 ISABEL ALVARADO 444 WALNUT LN APPLE VALLEY, MN 55124 0414004446 APPLE VALLEY 3RD 220,18 220.18 01- 11702 -06 -210 JANET CONWAY 241 PINEWOOD DR APPLE VALLEY, MN 55124 0393002411 APPLE VALLEY 3RD 312.69 312.69 01- 11702 -07 -010 KATHLEEN TESTER 305 PINEWOOD DR APPLE VALLEY, MN 55124 0393003054 APPLE VALLEY 3RD 248.54 248.54 01- 11702 -07 -320 TYLER ZEHRING 357 WALNUT LN APPLE VALLEY, MN 55124 0414003570 APPLE VALLEY 3RD 293.86 293.86 01- 11702 -07 -350 DAVID HURLEY 345 WALNUT LN APPLE VALLEY, MN 55124 0414003455 APPLE VALLEY 3RD 340.25 340.25 01- 11702 -08 -080 MARK STATELY 317 WALNUT LN APPLE VALLEY, MN 55124 0414003174 APPLE VALLEY 3RD 258.45 258.45 01- 11702 -08 -170 MATTHEW WILSON 272 PINEWOOD DR APPLE VALLEY, MN 55124 0393002726 APPLE VALLEY 3RD 224.45 224.45 01- 11702 -09 -080 DONALD KRESSIN 284 WALNUT LN APPLE VALLEY, MN 55124 0414002846 APPLE VALLEY 3RD 284.58 284.58 01- 11702 -10 -010 SCOTT LINNER 108 REDWOOD DR APPLE VALLEY, MN 55124 0396001089 APPLE VALLEY 3RD 263.38 263.38 01- 11702 -10 -040 JEFF WAGNER 120 REDWOOD DR APPLE VALLEY, MN 55124 0396001204 APPLE VALLEY 3RD 333.69 333.69 01- 11702 -10 -170 ALLISON SENOGLES 332 WALNUT LN APPLE VALLEY, MN 55124 0414003323 APPLE VALLEY 3RD 161.73 161.73 0.00 01- 11702 -11 -060 PAUL DORNBACH 168 REDWOOD DR APPLE VALLEY, MN 55124 0396001683 APPLE VALLEY 3RD 285.99 285.99 01- 11702 -12 -060 RALPH GRIFFIN 121 REDWOOD DR APPLE VALLEY, MN 55124 0396001212 APPLE VALLEY 3RD 358.93 358.93 01- 11702 -12 -080 BRUNO MILLER 129 REDWOOD DR APPLE VALLEY, MN 55124 0396001295 APPLE VALLEY 3RD 261.05 261.05 01- 11702 -12 -110 ROBERT PRZYBYSKI 141 REDWOOD DR APPLE VALLEY, MN 55124 0396001410 APPLE VALLEY 3RD 235.76 235.76 01- 11702 -13 -020 DORIS ANGER 165 REDWOOD DR APPLE VALLEY, MN 55124 0396001659 APPLE VALLEY 3RD 344.52 344.52 Page 1 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 P Name Address City /State /Zip Account # Plat Name Amount Payment Net Due 01- 11703 -01 -060 JULIE CROSS 901 MCINTOSH DR APPLE VALLEY, MN 55124 0061009013 APPLE VALLEY 4TH 210.27 210.27 01- 11703 -02 -140 JEFFREY GINTZ 908 MCINTOSH DR APPLE VALLEY, MN 55124 0061009088 APPLE VALLEY 4TH 254.88 254.88 01- 11703 -02 -201 TRISHA TAYLOR 913 ORIOLE DR APPLE VALLEY, MN 55124 0070009137 APPLE VALLEY 4TH 291.56 291.56 01- 11703 -03 -070 MARTIN VERGERA 953 CORTLAND DR APPLE VALLEY, MN 55124 0013009533 APPLE VALLEY 4TH 341.82 341.82 01- 11703 -04 -130 THOMAS MCKENNA 884 ORIOLE DR APPLE VALLEY, MN 55124 0070008840 APPLE VALLEY 4TH 320.86 320.86 01- 11703 -05 -070 SCOTT DEFORREST 869 ORIOLE DR APPLE VALLEY, MN 55124 0070008691 APPLE VALLEY 4TH 331.67 331.67 01- 11703 -06 -090 ALROY DOCKTER 900 MINJON DR APPLE VALLEY, MN 55124 0058009000 APPLE VALLEY 4TH 314.91 314.91 01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR APPLE VALLEY, MN 55124 0058009091 APPLE VALLEY 4TH 193.53 193.53 01- 11703 -07 -100 KRIS AUGDAHL 913 MINJON DR APPLE VALLEY, MN 55124 0058009133 APPLE VALLEY 4TH 203.81 203.81 01- 11703 -08 -020 RESIDENT 948 CORTLAND DR APPLE VALLEY, MN 55124 0013009483 APPLE VALLEY 4TH 311.27 217.70 93.57 01- 11703 -10 -080 FORECLOSED 872 CORTLAND DR APPLE VALLEY, MN 55124 0013008725 APPLE VALLEY 4TH 112.04 112.04 01- 11703 -10 -170 JAMES BERGEN 921 DUCHESS LN APPLE VALLEY, MN 55124 0022009219 APPLE VALLEY 4TH 340.10 340.10 01- 11705 -05 -030 RICHARD HENDRIX 840 GREENING DR APPLE VALLEY, MN 55124 0040008409 APPLE VALLEY 6TH 333.26 333.26 0.00 01- 11705 -05 -070 MICHELLE IRMEN 893 WHITNEY DR APPLE VALLEY, MN 55124 0100008935 APPLE VALLEY 6TH 303.37 303.37 01- 11705 -06 -030 JAMES SADOWSKI 896 GOLDING LN APPLE VALLEY, MN 55124 0037008966 APPLE VALLEY 6TH 299.73 29973 01-11705-06-050 JIM VOGEL 933 WHITNEY DR APPLE VALLEY, MN 55124 0100009339 APPLE VALLEY 6TH 307.95 307.95 01- 11706 -01 -030 ROBERT KNOUREK 192 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019001922 APPLE VALLEY 7TH 428.21 428.21 01- 11706 -01 -090 WILLIAM PAINE 168 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019001682 APPLE VALLEY 7TH 201.67 201.67 01- 11706 -01 -110 CYNTHIA KASEL 965 ORIOLE DR APPLE VALLEY, MN 55124 0070009657 APPLE VALLEY 7TH 439.25 439.25 01- 11706 -04 -050 CARRIE YERKE 991 CORTLAND DR APPLE VALLEY, MN 55124 0013009913 APPLE VALLEY 7TH 168.92 168.92 01- 11706 -04 -100 BEN DUGAN 981 CORTLAND DR S APPLE VALLEY, MN 55124 0016009811 APPLE VALLEY 7TH 298.08 298.08 01- 11706 -08 -100 NICHOLAS MCENTEE 960 WHITNEY DR APPLE VALLEY, MN 55124 0100009602 APPLE VALLEY 7TH 282.59 282.59 01- 11706 -08 -110 LORI MARSCHEL 956 WHITNEY DR APPLE VALLEY, MN 55124 0100009560 APPLE VALLEY 7TH 231.68 231.68 01- 11707 -02 -010 RICHARD HANOUSEK 869 MCINTOSH DR APPLE VALLEY, MN 55124 0061008692 APPLE VALLEY 8TH 387.64 387.64 01- 11707 -06 -090 VALERIE L SAUL- TAYLOR 816 MCINTOSH DR APPLE VALLEY, MN 55124 0061008163 APPLE VALLEY 8TH 411.82 411.82 01- 11707 -07 -010 MARSHA ABDULLAH 892 MCINTOSH DR APPLE VALLEY, MN 55124 0061008924 APPLE VALLEY 8TH 248.32 248.32 01- 11707 -10 -030 JULIE A EMRY 848 ORIOLE DR APPLE VALLEY, MN 55124 0070008485 APPLE VALLEY 8TH 256.27 256.27 01- 11707 -12 -100 ADAM SWARTS 771 NEWELL DR APPLE VALLEY, MN 55124 0067007714 APPLE VALLEY 8TH 254.99 254.99 01- 11708 -02 -070 OSIEL GARCIA 911 GARDEN VIEW DR APPLE VALLEY, MN 55124 0034009116 APPLE VALLEY 9TH 284.55 284.55 01- 11709 -01 -020 JAMIE A EVERETTS 72 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019000726 APPLE VALLEY 10TH 298.49 298.49 01- 11709 -01 -140 BONNIE BOOTH 863 HARALSON DR APPLE VALLEY, MN 55124 0043008638 APPLE VALLEY 10TH 279.58 279.58 01- 11709 -01 -170 NATASHA JACKSON 875 HARALSON DR APPLE VALLEY, MN 55124 0043008752 APPLE VALLEY 10TH 369.40 369.40 01- 11709 -03 -100 DONALD GUMPHREY 839 JONATHAN DR APPLE VALLEY, MN 55124 0049008392 APPLE VALLEY 10TH 261.66 261.66 01- 11709 -03 -140 BRENT NELSON 855 JONATHAN DR APPLE VALLEY, MN 55124 0049008558 APPLE VALLEY 10TH 593.80 593.80 01- 11709 -04 -080 MICHAEL CROSS 830 JONATHAN DR APPLE VALLEY, MN 55124 0049008301 APPLE VALLEY 10TH 332.95 332.95 01- 11709 -04 -090 WILLIAM SCHUNEMAN 826 JONATHAN DR APPLE VALLEY, MN 55124 0049008269 APPLE VALLEY 10TH 352.43 352.43 01- 11709 -05 -080 RESIDENT 814 FIRESIDE DR APPLE VALLEY, MN 55124 0031008145 APPLE VALLEY 10TH 349.64 349.64 01- 11710 -01 -190 JEFF CARPENTER 1067 LOWELL DR APPLE VALLEY, MN 55124 0055010670 APPLE VALLEY 11TH 295.17 295.17 01- 11710 -01 -350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY, MN 55124 0004010052 APPLE VALLEY 11TH 367.16 367.16 01- 11710 -02 -070 LYMAN MYERS III 1099 LOWELL CIR APPLE VALLEY, MN 55124 0052010996 APPLE VALLEY 11TH 654.18 654.18 01- 11710 -03 -190 MARGARET T ERBSTOESSER 1063 RAMSDELL DR APPLE VALLEY, MN 55124 0079010631 APPLE VALLEY 11TH 303.58 303.58 01- 11710 -03 -240 GRANT LIEBRENZ 1043 RAMSDELL DR APPLE VALLEY, MN 55124 0079010433 APPLE VALLEY 11TH 260.52 260.52 01- 11711 -05 -080 ROBERT L BEAN 938 REDWOOD DR APPLE VALLEY, MN 55124 0088009384 APPLE VALLEY 12TH 242.85 242.85 01- 11711 -07 -060 CHRISTINE WALKER 896 HOPEWELL LN APPLE VALLEY, MN 55124 0046008965 APPLE VALLEY 12TH 394.17 394.17 01- 11711 -07 -350 PAUL HENJUM 1075 WHITNEY DR APPLE VALLEY, MN 55124 0100010758 APPLE VALLEY 12TH 232.78 232.78 01- 11712 -02 -030 TIUANA ROGERS 1014 WHITNEY DR APPLE VALLEY, MN 55124 0100010147 APPLE VALLEY 13TH 650.06 650.06 01- 11750 -01 -070 JASON CASANOVA 15353 DUNBAR AVE APPLE VALLEY, MN 55124 0024153536 APPLE VALLEY EAST 263.93 263.93 01- 11750 -04 -060 GETAHUN TESFAYE 15344 DUNBAR AVE APPLE VALLEY, MN 55124 0024153445 APPLE VALLEY EAST 288.49 288.49 01- 11751 -05 -060 JOHN MARKGRAF 15355 DRESDEN WAY APPLE VALLEY, MN 55124 0018153559 APPLE VALLEY EAST 279.35 279.35 01- 11752 -02 -020 MANDY FOBEAR 15340 DREXEL WAY APPLE VALLEY, MN 55124 0657153403 APPLE VALLEY EAST 3RD 287.99 287.99 01- 11753 -04 -020 BRAD RUTH 15472 DREXEL WAY APPLE VALLEY, MN 55124 0657154724 APPLE VALLEY EAST 4TH 439.87 439.87 01- 11754 -02 -020 MARK KRUSE 4553 152ND ST W APPLE VALLEY, MN 55124 0202045538 APPLE VALLEY EAST 5TH 361.55 361.55 Page 2 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due 01- 11754 -03 -050 JASON CHRISTIANSON 15494 DRESDEN TRL APPLE VALLEY, MN 55124 0020154942 APPLE VALLEY EAST 5TH 259.66 259.66 01-11754-03-060 NATHAN DRESSEL 15492 DRESDEN TRL APPLE VALLEY, MN 55124 0020154926 APPLE VALLEY EAST 5TH 298.98 298.98 0.00 01- 11754 -04 -020 JAMES SENSKE II 15479 DREXEL WAY APPLE VALLEY, MN 55124 0657154799 APPLE VALLEY EAST 5TH 162.74 162.74 01- 11755 -01 -080 DIANNE MORITZ 15105 DUNBAR CT APPLE VALLEY, MN 55124 0026151058 APPLE VALLEY EAST 6TH 266.89 266.89 01- 11755 -01 -150 TANNA WILSON 15112 DUNBAR CT APPLE VALLEY, MN 55124 0026151124 APPLE VALLEY EAST 6TH 268.96 268.96 01- 11755 -01 -180 JEFF SMITH 15118 DUNBAR CT APPLE VALLEY, MN 55124 0026151181 APPLE VALLEY EAST 6TH 546.00 546.00 01- 11901 -01 -020 A J SILLS 13273 GLENHAVEN AVE APPLE VALLEY, MN 55124 0448132734 AVSUR ACRES 2ND 631.65 631.65 01- 13600 -01 -010 CLAUDIA STEGORA 4960 120TH ST W APPLE VALLEY, MN 55124 0601049601 BECKMAN'S 1ST ADDN 115.76 115.76 0.00 01- 14700 -01 -020 NATHAN OLSON 156 HAYES RD APPLE VALLEY, MN 55124 0360001560 BOB'S GARDEN VIEW 145.05 145.05 0.00 01- 14700 -01 -060 FORECLOSURE 140 HAYES RD APPLE VALLEY, MN 55124 0360001404 BOB'S GARDEN VIEW 649.88 649.88 01- 14700 -01 -080 WILLIAM ROHR 132 HAYES RD APPLE VALLEY, MN 55124 0360001321 BOB'S GARDEN VIEW 236.34 236.34 01- 14700 -02 -100 BRIDGET STEWART 148 STRESE LN APPLE VALLEY, MN 55124 0408001481 BOB'S GARDEN VIEW 326.55 326.55 0.00 01- 14700 -02 -120 PATRICIA PUTNAM 140 STRESE LN APPLE VALLEY, MN 55124 0408001408 BOB'S GARDEN VIEW 422.63 422.63 01- 14700 -02 -140 JOEL GADBOIS 132 STRESE LN APPLE VALLEY, MN 55124 0408001325 BOB'S GARDEN VIEW 368.12 368.12 01- 14701 -01 -020 DAVID VIGEN 124 HAYES RD APPLE VALLEY, MN 55124 0360001248 BOB'S GARDEN VIEW 2ND 219.19 219.19 01- 14701 -03 -010 SCOTT BERG 128 STRESE LN APPLE VALLEY, MN 55124 0408001283 BOB'S GARDEN VIEW 2ND 268.03 268.03 01- 14701 -03 -100 JAMES ROBERTS 137 WALNUT CIR APPLE VALLEY, MN 55124 0411001379 BOB'S GARDEN VIEW 2ND 377.58 377.58 01- 14702 -01 -010 THOMAS STANDAFER 129 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354001295 BOB'S GARDEN VIEW 3RD 188.20 188.20 01- 14702 -03 -050 JEREK DAIN 188 WALNUT LN APPLE VALLEY, MN 55124 0414001889 BOB'S GARDEN VIEW 3RD 298.44 298.44 01- 14702 -03 -150 TIMOTHY STEWART 197 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0345001974 BOB'S GARDEN VIEW 3RD 286.83 286.83 01- 14702 -03 -160 JENNIFER ROSA 193 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0345001933 BOB'S GARDEN VIEW 3RD 290.54 290.54 01- 14703 -03 -010 KAY CARLSON - LITZENBERGER 212 STRESE LN APPLE VALLEY, MN 55124 0408002125 BOB'S GARDEN VIEW 4TH 296.55 296.55 01- 14703 -03 -050 JUDY WENNBERG 144 OAKWOOD RD APPLE VALLEY, MN 55124 0381001441 BOB'S GARDEN VIEW 4TH 396.50 396.50 01- 15200 -03 -010 PAUL DORNBACH 7022 121ST ST W APPLE VALLEY, MN 55124 0774070220 BRIAR OAKS OF AV 620.10 620.10 01- 15201 -01 -070 RORY BERNSTEIN 12067 GANTRY CT APPLE VALLEY, MN 55124 0744120675 BRIAR OAKS OF AV 2ND 1,041.20 1,041.20 01- 15201 -03 -080 JOSEPH PINTO 12060 GANTRY LN APPLE VALLEY, MN 55124 0743120601 BRIAR OAKS OF AV 2ND 212.42 212.42 01- 15201 -03 -220 THOMAS THALLER 7253 121ST ST W APPLE VALLEY, MN 55124 0774072531 BRIAR OAKS OF AV 2ND 461.55 461.55 01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY, MN 55124 0774071624 BRIAR OAKS OF AV 2ND 477.72 477.72 01- 16300 -03 -360 ROBERTO ACOSTA 14532 HAYES RD APPLE VALLEY, MN 55124 0360145326 CARROLLTON ESTATES 297.24 297.24 0.00 01- 16301 -01 -070 CINDY JOHNSON 14644 HAYES RD APPLE VALLEY, MN 55124 0360146449 CARROLLTON ESTATES 2ND 289.67 289.6 01- 16301 -01 -120 RESIDENT 14639 HARRINGTON PL APPLE VALLEY, MN 55124 0418146391 CARROLLTON ESTATES 2ND 471.02 471.02 01- 16301 -04 -080 BRUCE BIGLER 8082 UPPER 146TH ST W APPLE VALLEY, MN 55124 0330080827 CARROLLTON ESTATES 2ND 212.31 212.31 01- 16303 -01 -030 JEFF ZIMMERMAN 14850 HAYES RD APPLE VALLEY, MN 55124 0360148502 CARROLLTON ESTATES 4TH 144.01 144.01 01- 16303 -01 -080 RESIDENT 14797 HAVEN DR APPLE VALLEY, MN 55124 0419147976 CARROLLTON ESTATES 4TH 143.86 143.86 0.00 01- 16303 -02 -100 PETE OGREGEN 14791 HALLMARK DR APPLE VALLEY, MN 55124 0389147915 CARROLLTON ESTATES 4TH 341.95 341.95 01- 16303 -03 -490 RESIDENT 7935 147TH ST W APPLE VALLEY, MN 55124 0333079354 CARROLLTON ESTATES 4TH 410.64 410.64 01- 16304 -02 -080 RESIDENT 14853 HAVEN DR APPLE VALLEY, MN 55124 0419148537 CARROLLTON ESTATES 5TH 276.02 276.02 01- 16400 -02 -010 RONALD LIDBECK 14458 UPPER GUTHRIE CT APPLE VALLEY, MN 55124 0359144587 CARROLLWOOD VILLAGE 1ST 376.34 376.34 01- 16400 -02 -060 PAMELA TRUMP 14478 UPPER GUTHRIE CT APPLE VALLEY, MN 55124 0359144785 CARROLLWOOD VILLAGE 1ST 339.38 339.38 01- 16401 -01 -160 SARENN STEWARD 14461 GUTHRIE WAY APPLE VALLEY, MN 55124 0356144614 CARROLLWOOD VILLAGE 2ND 247.35 247.35 0.00 01- 16401 -02 -040 STEVEN HILL 14455 GUTHRIE WAY APPLE VALLEY, MN 55124 0356144556 CARROLLWOOD VILLAGE 2ND 608.08 608.08 01- 16402 -01 -081 RICHARD ROLLE 14275 GUTHRIE AVE APPLE VALLEY, MN 55124 0358142756 CARROLLWOOD VILLAGE 3RD 304.51 304.51 01- 16404 -01 -250 MATTHEW BARTELS 7853 GLENDA CT APPLE VALLEY, MN 55124 0353078534 CARROLLWOOD VILLAGE 5TH 241.49 241.49 01- 16500 -01 -050 JIM TRAD 14466 FLORA WAY APPLE VALLEY, MN 55124 0707144667 CEDAR ISLE COUNTRYHOMES 344.56 344.56 01- 16580 -04 -060 BOBBI WATTS 14222 FREEPORT TRL APPLE VALLEY, MN 55124 0708142223 CEDAR ISLE ESTATES 223.88 223.88 01- 16580 -08 -080 MICHAEL RICKERT 14205 FREEPORT TRL APPLE VALLEY, MN 55124 0708142058 CEDAR ISLE ESTATES 568.57 568.57 01- 16581 -02 -130 JUDITH ESCAMILA 14015 FREEPORT CT APPLE VALLEY, MN 55124 0738140155 CEDAR ISLE ESTATES 2ND 549.83 549.83 01- 16583 -02 -090 DAVE GARIN 14281 FRESNO AVE APPLE VALLEY, MN 55124 0727142816 CEDAR ISLE ESTATES 4TH 313.00 313.00 01- 16584 -05 -030 JOHN ROESCH 14046 FLAGSTONE TRL APPLE VALLEY, MN 55124 0713140469 CEDAR ISLE ESTATES 5TH 287.45 287.45 01- 16585 -03 -140 JUDY J OKONGO -GWOKE 14278 FOOTBRIDGE WAY APPLE VALLEY, MN 55124 0846142788 CEDAR ISLE ESTATES 6TH 109.04 109.04 01- 16591 -01 -110 TIMOTHY CAMPBELL 14348 FLORA WAY APPLE VALLEY, MN 55124 0707143487 CEDAR ISLE VILLAGE HOMES 2ND 189.14 189.14 0.00 01- 17150 -01 -060 GAIL SNYDER 13461 GEORGIA CIR APPLE VALLEY, MN 55124 0761134612 CHERRY OAK ESTATES 740.73 740.73 Page 3 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due 01- 17150 -01 -120 TONY LINDER 13413 GEORGIA CIR APPLE VALLEY, MN 55124 0761134133 CHERRY OAK ESTATES 527.93 527.93 01- 17152 -01 -020 ISAAK GEEDI 13417 GENEVA WAY APPLE VALLEY, MN 55124 0756134171 CHERRY OAK ESTATES 3RD 413.34 413.34 01- 18052 -10 -040 ENDRES HOMES 15561 DUNBERRY WAY APPLE VALLEY, MN 55124 0877262493 COBBLESTONE LAKE 3RD 190.80 190.80 01- 18060 -10 -010 STEVE KYLLO 15850 DUMONT LN APPLE VALLEY, MN 55124 0877260143 COBBLESTONE LAKE SOUTH SHORE 220.64 220.64 01- 18062 -04 -010 JEFFREY HAMMILL 15889 EASTBEND WAY APPLE VALLEY, MN 55124 0877261748 COBBLESTONE LAKE SOUTH SHORE 3RD 577.02 577.02 01- 18062 -06 -070 ERIC S ALLEN 15877 DUXBURRY LN APPLE VALLEY, MN 55124 0877261813 COBBLESTONE LAKE SOUTH SHORE 3RD 375.39 325.39 50.00 01- 18062 -07 -090 SHARIFF RASOUL 4930 159TH ST W APPLE VALLEY, MN 55124 0877261443 COBBLESTONE LAKE SOUTH SHORE 3RD 288.39 288.39 01- 18075 -01 -130 ERICA BEEBE 13348 HUGHES CT APPLE VALLEY, MN 55124 0254133483 COBBLESTONE MANOR 172.54 172.54 01- 18075 -01 -330 LORI CRANDALL 13388 HUGHES CT APPLE VALLEY, MN 55124 0254133889 COBBLESTONE MANOR 216.45 216.45 01- 18075 -02 -120 JASON FARB 8816 134TH ST W APPLE VALLEY, MN 55124 0583088168 COBBLESTONE MANOR 264.99 264.99 01- 18076 -02 -190 SHANNON WASHINGTON 8682 134TH ST W APPLE VALLEY, MN 55124 0583086828 COBBLESTONE MANOR 2ND 465.16 465.16 01- 18077 -01 -020 KENT TROYER 8681 134TH ST W APPLE VALLEY, MN 55124 0583086810 COBBLESTONE MANOR 3RD 221.02 221.02 01- 18100 -01 -180 MICHAEL SAICE 8886 138TH STREET CT W APPLE VALLEY, MN 55124 0376088866 COBBLESTONE LAKEVIEW ADDN 203.03 203.03 0.00 01- 18100 -01 -190 BRICE TROM 13771 HOLYOKE LN APPLE VALLEY, MN 55124 0365137716 COBBLESTONE LAKEVIEW ADDN 154.97 15.97 139.00 01- 18150 -03 -102 HOSSAM AFIFI 8657 135TH ST W APPLE VALLEY, MN 55124 0584086579 COBBLESTONES 1 405.77 405.77 01- 19900 -02 -050 KEVIN ALDERMAN 5224 144TH ST W APPLE VALLEY, MN 55124 0170052243 DELANEY PARK 134.16 134.16 01- 19900 -02 -050 BEFEKADU W BALYEIGN 5224 144TH ST W APPLE VALLEY, MN 55124 0170052243 DELANEY PARK 212.70 212.70 01- 19902 -01 -040 MARK SAUER 14593 EMBRY PATH APPLE VALLEY, MN 55124 0032145938 DELANEY PARK 3RD 527.83 527.83 01- 19902 -01 -050 TOM BISHOP 14607 EMBRY PATH APPLE VALLEY, MN 55124 0032146076 DELANEY PARK 3RD 341.94 341.94 01- 19903 -03 -060 JAMES PRESTE 14556 ELYSIUM PL APPLE VALLEY, MN 55124 0644145561 DELANEY PARK 4TH 243.50 243.50 01- 20500 -02 -070 KURT RUBERG 14684 DORY CT APPLE VALLEY, MN 55124 0663146847 DIAMOND PATH 441.79 441.79 01- 20500 -02 -250 JASON LINDNER 14685 DENMARK CT APPLE VALLEY, MN 55124 0645146857 DIAMOND PATH 395.71 395.71 01- 20500 -03 -070 KIM ASTLE 14724 DENMARK CT APPLE VALLEY, MN 55124 0645147244 DIAMOND PATH 363.39 363.39 0.00 01- 20500 -03 -180 DANIEL FOSS 14706 DOMINICA CT APPLE VALLEY, MN 55124 0654147069 DIAMOND PATH 526.54 526.54 01- 20500 -03 -270 EMILY LINDELL 14719 DOMINICA CT APPLE VALLEY, MN 55124 0654147192 DIAMOND PATH 192.66 166.57 26.09 01- 20502 -01 -200 PAUL BROWN 5178 148TH PATH W APPLE VALLEY, MN 55124 0192051785 DIAMOND PATH 3RD 324.11 324.11 01- 20502 -01 -210 REGINALD TULK 5154 148TH PATH W APPLE VALLEY, MN 55124 0192051546 DIAMOND PATH 3RD 259.99 259.99 01- 20502 -04 -030 DEANNA FJELSTED 4892 149TH CT W APPLE VALLEY, MN 55124 0195048929 DIAMOND PATH 3RD 291.33 291.33 01- 20502 -04 -070 RESIDENT 4852 149TH CT W APPLE VALLEY, MN 55124 0195048523 DIAMOND PATH 3RD 249.24 249.24 01- 20502 -05 -010 JOHN KNOTZ 14992 DUNDEE AVE APPLE VALLEY, MN 55124 0029149927 DIAMOND PATH 3RD 397.62 397.62 01- 20502 -08 -110 JARED PERO 4985 148TH PATH W APPLE VALLEY, MN 55124 0192049854 DIAMOND PATH 3RD 296.96 296.96 01- 20502 -09 -050 PHILLIP RAMEY 5120 148TH PATH W APPLE VALLEY, MN 55124 0192051207 DIAMOND PATH 3RD 289.39 289.39 01- 20503 -01 -040 JAMES ARNOLD 14940 ECHO WAY APPLE VALLEY, MN 55124 0033149400 DIAMOND PATH 4TH 312.67 312.67 01- 20503 -01 -060 TYRONE PRIMOLI 14946 ECHO WAY APPLE VALLEY, MN 55124 0033149467 DIAMOND PATH 4TH 147.44 147.44 01- 20503 -02 -160 MOHMUD HAGUF 14850 ECHO WAY APPLE VALLEY, MN 55124 0033148501 DIAMOND PATH 4TH 179.49 179.49 01- 20503 -02 -210 JOHN P ROBERTSON 14910 ECHO WAY APPLE VALLEY, MN 55124 0033149103 DIAMOND PATH 4TH 425.35 425.35 01- 20503 -02 -230 ROBERT B MASK JR 14918 ECHO WAY APPLE VALLEY, MN 55124 0033149186 DIAMOND PATH 4TH 307.45 307.45 01- 20503 -02 -250 KEVIN WAY 14922 ECHO WAY APPLE VALLEY, MN 55124 0033149228 DIAMOND PATH 4TH 230.92 230.92 01- 20504 -01 -120 MARK WILSON 5431 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869054316 DIAMOND PATH 5TH 299.32 299.32 0.00 01- 20504 -02 -120 NANCY CARLTON 5377 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053771 DIAMOND PATH 5TH 260.36 260.36 0.00 01- 20504 -02 -270 TRUDY BUFORD 5347 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053474 DIAMOND PATH 5TH 290.96 290.96 01- 20505 -01 -005 KEITH SCHUMAN 14736 EMBRY PATH APPLE VALLEY, MN 55124 0032147363 DIAMOND PATH 6TH 227.33 227.33 0.00 01- 20505 -01 -012 ELAINE CARLSON 14756 EMBRY PATH APPLE VALLEY, MN 55124 0032147561 DIAMOND PATH 6TH 394.59 394.59 01- 20505 -01 -021 BRUCE WOOD 14724 EMBRY PATH APPLE VALLEY, MN 55124 0032147249 DIAMOND PATH 6TH 289.68 289.68 01- 20505 -01 -025 ARCHIE L PERREN 14714 EMBRY PATH APPLE VALLEY, MN 55124 0032147140 DIAMOND PATH 6TH 252.00 252.00 01- 20505 -01 -037 RANDI HANSEN 14692 EMBRY PATH APPLE VALLEY, MN 55124 0032146928 DIAMOND PATH 6TH 298.93 298.93 01- 20505 -01 -040 RESIDENT 14688 EMBRY PATH APPLE VALLEY, MN 55124 0032146886 DIAMOND PATH 6TH 284.02 284.02 01- 20505 -01 -052 DARRIN CHANCE 5090 147TH ST W APPLE VALLEY, MN 55124 0184050902 DIAMOND PATH 6TH 187.24 187.24 01- 20505 -01 -085 ROBERT TRAZIG 5105 148TH ST W APPLE VALLEY, MN 55124 0191051059 DIAMOND PATH 6TH 309.57 309.57 01- 20505 -01 -110 BRADLEY BARLING 5151 148TH ST W APPLE VALLEY, MN 55124 0191051513 DIAMOND PATH 6TH 352.74 352.74 01- 20505 -01 -111 ELIZABETH TONGE 5153 148TH ST W APPLE VALLEY, MN 55124 0191051539 DIAMOND PATH 6TH 93.20 93.20 01- 20505 -01 -112 JODENE KIPFER 5157 148TH ST W APPLE VALLEY, MN 55124 0191051570 DIAMOND PATH 6TH 223.63 223.63 Page 4 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due 01- 20505 -01 -126 ERIKA GARCIA 5169 148TH ST W APPLE VALLEY, MN 55124 0191051695 DIAMOND PATH 6TH 352.56 352.56 01- 20505 -01 -131 KAY TRITTIN 14794 EMBRY PATH APPLE VALLEY, MN 55124 0032147942 DIAMOND PATH 6TH 211.56 211.56 01- 20505 -01 -132 SUSAN ANDERSON 14792 EMBRY PATH APPLE VALLEY, MN 55124 0032147926 DIAMOND PATH 6TH 228.25 228.25 01- 20506 -01 -020 AMANDA BECKER 5001 147TH ST W APPLE VALLEY, MN 55124 0184050019 DIAMOND PATH 7TH 179.09 129.09 50.00 01- 20506 -01 -280 PEGGY MARKEE 14630 EMBRY PATH APPLE VALLEY, MN 55124 0032146308 DIAMOND PATH 7TH 125.99 125.99 0.00 01- 20508 -01 -160 RESIDENT 5241 149TH ST W APPLE VALLEY, MN 55124 0196052417 DIAMOND PATH 9TH 182.33 182.33 01- 20508 -01 -170 SUSAN MUNGER 5231 149TH ST W APPLE VALLEY, MN 55124 0196052318 DIAMOND PATH 9TH 176.53 176.53 01- 20510 -02 -050 RESIDENT 5280 149TH ST W APPLE VALLEY, MN 55124 0196052805 DIAMOND PATH 11TH 187.00 187.00 0.00 01- 20540 -01 -060 CHRIS J JONES 12983 ECHO LN APPLE VALLEY, MN 55124 0629129838 DIAMOND PATH TOWNHOMES 216.12 216.12 01- 20575 -01 -070 STEVE CRENSHAW 4685 138TH ST W APPLE VALLEY, MN 55124 0826046850 DIAMOND VALLEY ESTATES 279.93 279.93 01- 20575 -02 -040 MICHAEL SHANKS 4720 138TH ST W APPLE VALLEY, MN 55124 0826047205 DIAMOND VALLEY ESTATES 765.01 765.01 01- 22450 -05 -010 KARI ANN WILES 13748 GEORGIA DR APPLE VALLEY, MN 55124 0761137482 EAGLE RIDGE ESTATES 628.59 628.59 01- 22451 -02 -030 ANGELA JOHNSON 13594 GLASGOW LN APPLE VALLEY, MN 55124 0767135944 EAGLE RIDGE ESTATES 2ND 473.09 473.09 01- 23200 -01 -020 BALDWIN SAWYER 13320 CEDAR AVE APPLE VALLEY, MN 55124 0630133209 EASTWOOD RIDGE 91.50 91.50 01- 23200 -01 -050 RICH CARL 13207 GRAND OAK CT APPLE VALLEY, MN 55124 0764132076 EASTWOOD RIDGE 299.88 299.88 0.00 01- 23201 -01 -020 MONIQUE HARRIS 12859 GARRETT CT APPLE VALLEY, MN 55124 0877261518 EASTWOOD RIDGE 2ND 579.92 57992 01- 23687 -01 -060 MADELEINE NIELSEN 14329 EMBASSY WAY APPLE VALLEY, MN 55124 0102143292 EMBASSY ESTATES 3RD 259.74 259.74 01- 23700 -01 -090 TRACY MCCOY 5408 EMERALD WAY APPLE VALLEY, MN 55124 0632054080 EMERALD POINT 426.12 426.12 01- 23700 -01 -130 RONALD BLACKMON 5368 144TH ST W APPLE VALLEY, MN 55124 0170053688 EMERALD POINT 183.45 183.45 01- 23700 -01 -230 LAURIE HOVLAND 14430 EMERALD PATH APPLE VALLEY, MN 55124 0631144304 EMERALD POINT 132.98 132.98 01- 23700 -01 -370 WILLIS MULLEN 5322 EMERALD WAY APPLE VALLEY, MN 55124 0632053223 EMERALD POINT 176.52 176.52 0.00 01- 23700 -01 -410 RESIDENT 5330 EMERALD WAY APPLE VALLEY, MN 55124 0632053306 EMERALD POINT 434.04 434.04 01- 23702 -01 -060 GREGORY BELL 5378 EMERALD WAY APPLE VALLEY, MN 55124 0632053785 EMERALD POINT 3RD 561.33 561.33 01- 23702 -01 -090 JEFF HUNTER 5372 EMERALD WAY APPLE VALLEY, MN 55124 0632053728 EMERALD POINT 3RD 395.97 395.97 01- 23702 -01 -240 FASHION NGULUBE 5383 EMERALD WAY APPLE VALLEY, MN 55124 0632053835 EMERALD POINT 3RD 588.94 588.94 01- 24800 -01 -050 ERIC MASTNY 13138 EVERMOOR PKWY APPLE VALLEY, MN 55124 0866131380 EVERMOOR APPLE VALLEY 434.34 434.34 01- 24800 -01 -070 STEVEN P TROEN 13130 EVERMOOR PKWY APPLE VALLEY, MN 55124 0866131307 EVERMOOR APPLE VALLEY 123.10 123.10 01- 25650 -03 -070 CHARLES NORKUNAS 13470 ELKWOOD DR APPLE VALLEY, MN 55124 0664134107 FARQUAR HILLS 445.47 445.47 01- 25650 -03 -230 JARROD M BEACH 13532 LOWER ELKWOOD CT APPLE VALLEY, MN 55124 0662135320 FARQUAR HILLS 230.80 230.80 01- 25650 -05 -020 CHRISTINA A PERSAUD 13621 ELKWOOD DR APPLE VALLEY, MN 55124 0664136219 FARQUAR HILLS 355.70 355.70 0.00 01- 25650 -05 -170 LAURIE MILES 13651 ELKWOOD DR APPLE VALLEY, MN 55124 0664136516 FARQUAR HILLS 240.31 240.31 01- 27503 -01 -010 VANESSA KAHLE 8612 HOLLAND AVE APPLE VALLEY, MN 55124 0535086124 FOREST PARK ESTATES 4TH 276.20 276.20 01- 27550 -01 -170 TALLA ANTONCZAK 13189 HERITAGE WAY APPLE VALLEY, MN 55124 0343131898 FOREST POINT 404.37 404.37 01- 28800 -01 -010 MATTHEW SONNEK 7001 130TH ST W APPLE VALLEY, MN 55124 0782070019 GANGLS ESTATES 136.40 136.40 0.00 01- 28950 -01 -030 STEVE NICKELSON 14304 HICKORY CT APPLE VALLEY, MN 55124 0422143046 GARDENVIEW PLACE 146.04 146.04 01- 28950 -01 -140 NATASHA JOHNSON 14335 HICKORY WAY APPLE VALLEY, MN 55124 0424143358 GARDENVIEW PLACE 254.27 254.27 01- 28950 -01 -260 SCOTT CLARK 14338 HICKORY WAY APPLE VALLEY, MN 55124 0424143382 GARDENVIEW PLACE 208.93 208.93 01- 28950 -01 -340 RESIDENT 14363 HICKORY WAY APPLE VALLEY, MN 55124 0424143630 GARDENVIEW PLACE 115.68 115.68 01- 28951 -01 -180 RUSSEL K CHANG 14234 HIBISCUS CT APPLE VALLEY, MN 55124 0420142347 GARDENVIEW PLACE 2ND 112.04 112.04 01- 31000 -04 -070 DALTON CAUFIELD 13621 FAIRLAWN AVE APPLE VALLEY, MN 55124 0685136214 GREENLEAF 454.04 454.04 01- 31000 -05 -150 HEATHER KAUCHMAN 6945 137TH CT W APPLE VALLEY, MN 55124 0820069452 GREENLEAF 425.86 425.86 01- 31000 -05 -170 KARL SANDERS 6921 137TH CT W APPLE VALLEY, MN 55124 0820069213 GREENLEAF 468.68 468.68 0.00 01- 31000 -05 -250 PHIL RENAUD 6948 137TH CT W APPLE VALLEY, MN 55124 0820069486 GREENLEAF 126.14 126.14 0.00 01- 31000 -07 -180 DEREK BALSIMO 13734 FORDHAM AVE APPLE VALLEY, MN 55124 0724137348 GREENLEAF 166.15 166.15 01- 31000 -07 -230 ROBERT K HAGEN 13782 FRANCHISE AVE APPLE VALLEY, MN 55124 0730137829 GREENLEAF 278.11 278.11 01- 31001 -02 -050 CHRIS AYMOND 13422 FLAGSTAFF AVE APPLE VALLEY, MN 55124 0715134221 GREENLEAF 2ND 234.00 234.00 01- 31001 -06 -120 DAMIEN ROSSI 6925 133RD CT W APPLE VALLEY, MN 55124 0796069254 GREENLEAF 2ND 345.97 345.97 01- 31001 -08 -010 CHRIS WYATT 6660 134TH ST W APPLE VALLEY, MN 55124 0808066603 GREENLEAF 2ND 461.18 461.18 01- 31001 -09 -040 KYLE KIMINSKI 13470 FOLIAGE AVE APPLE VALLEY, MN 55124 0721134702 GREENLEAF 2ND 473.82 473.82 01- 31001 -10 -130 STEVE ODEGARD 13325 FORDHAM AVE APPLE VALLEY, MN 55124 0724133255 GREENLEAF 2ND 503.52 503.52 01- 31002 -01 -220 DONNA L DUPRE 6430 132ND ST W APPLE VALLEY, MN 55124 0790064301 GREENLEAF 3RD 452.16 452.16 01- 31003 -04 -070 TODD COUNTERS 13660 FINDLAY AVE APPLE VALLEY, MN 55124 0706136607 GREENLEAF 4TH 173.20 173.20 0.00 Page 5 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address city /state /Zip Account # Plat Name Amount Payment Net Due 01- 31003 -06 -080 TRAVIS LONGACRE 13669 FERRIS AVE APPLE VALLEY, MN 55124 0697136699 GREENLEAF 4TH 181.12 181.12 0.00 01- 31004 -01 -120 GARY EITTREIM 12991 FINDLAY WAY APPLE VALLEY, MN 55124 0712129919 GREENLEAF 5TH 164.45 164.45 01- 31004 -04 -200 JOSEPH PLAN 13106 FINDLAY WAY APPLE VALLEY, MN 55124 0712131063 GREENLEAF 5TH 499.88 499.88 01- 31004 -05 -080 DEBORAH OLK 13126 FINDLAY AVE APPLE VALLEY, MN 55124 0706131269 GREENLEAF 5TH 527.96 527.96 01- 31004 -05 -090 DAVE DESUTTER 13144 FINDLAY AVE APPLE VALLEY, MN 55124 0706131442 GREENLEAF 5TH 170.22 170.22 01- 31004 -05 -170 JIM SLATTERY 13079 FERRIS CT APPLE VALLEY, MN 55124 0700130796 GREENLEAF 5TH 178.70 178.70 01- 31004 -05 -370 RICHARD FRANSON 12981 FINCH WAY APPLE VALLEY, MN 55124 0703129811 GREENLEAF 5TH 385.19 385.19 01- 31005 -03 -100 STEVE HURT 13972 EVEREST AVE APPLE VALLEY, MN 55124 0673139725 GREENLEAF 5TH 343.62 343.62 01- 31005 -08 -140 LAURA SANDEN 13471 EVELETH WAY APPLE VALLEY, MN 55124 0672134719 GREENLEAF 6TH 278.92 278.92 01- 31006 -05 -020 KATIE IVEY 13821 EVELETH CT APPLE VALLEY, MN 55124 0670138217 GREENLEAF 7TH 377.36 377.36 01- 31006 -06 -080 GARY W MASURKA 5690 139TH STREET CT W APPLE VALLEY, MN 55124 0832056901 GREENLEAF 7TH 892.73 892.73 01- 31006 -06 -100 MICHAEL D KERN 5668 139TH STREET CT W APPLE VALLEY, MN 55124 0832056687 GREENLEAF 7TH 405.57 405.57 01- 31006 -07 -030 LEO BUCKVOLD 5595 138TH ST W APPLE VALLEY, MN 55124 0826055950 GREENLEAF 7TH 274.60 274.60 01- 31007 -02 -070 DAVID TYO 13321 EVEREST AVE APPLE VALLEY, MN 55124 0673133215 GREENLEAF 8TH 186.44 186.44 01- 31007 -05 -140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY, MN 55124 0797055369 GREENLEAF 8TH 396.73 396.73 01- 31008 -05 -020 LIZBETH LEE GOLDBERG 5500 128TH ST W APPLE VALLEY, MN 55124 0779055007 GREENLEAF 9TH 135.26 135.26 01- 31008 -10 -060 KELLY ROOT 5810 130TH STREET CT W APPLE VALLEY, MN 55124 0780058107 GREENLEAF 9TH 468.90 468.90 01- 31009 -01 -100 OLUSOLA OGBEIDE 13188 FERNANDO AVE APPLE VALLEY, MN 55124 0691131886 GREENLEAF 10TH 150.00 150.00 0.00 01- 31009 -02 -100 ROBERT BEEM 13045 FERNANDO AVE APPLE VALLEY, MN 55124 0691130458 GREENLEAF 10TH 166.15 166.15 01- 31010 -01 -070 PATRICK MARTIN 14127 ENSLEY CT APPLE VALLEY, MN 55124 0656141276 GREENLEAF 11TH 140.96 140.96 01- 31010 -01 -100 STEVEN FRANKE 14100 ENSLEY CT APPLE VALLEY, MN 55124 0656141003 GREENLEAF 11TH 367.32 367.32 01- 31010 -01 -610 QUINN A MOYNAHAN 5093 142ND PATH W APPLE VALLEY, MN 55124 0840050938 GREENLEAF 11TH 224.36 224.36 01- 31010 -01 -700 CHRISTOPHER UNZEN 5001 142ND PATH W APPLE VALLEY, MN 55124 0840050011 GREENLEAF 11TH 207.73 207.73 01- 31010 -02 -060 RICHARD C SMITH 5276 142ND PATH W APPLE VALLEY, MN 55124 0840052769 GREENLEAF 11TH 382.38 38238 01-31010-02-100 RONAL LIMA 5210 142ND PATH W APPLE VALLEY, MN 55124 0840052108 GREENLEAF 11TH 600.51 600.51 01- 31010 -03 -020 ANGAD GHURAN 5162 142ND PATH W APPLE VALLEY, MN 55124 0840051621 GREENLEAF 11TH 386.36 386.36 01-31010-03-180 MARY SHERMAN 4982 142ND PATH W APPLE VALLEY, MN 55124 0840049823 GREENLEAF 11TH 206.90 206.90 01- 31010 -03 -200 BRANDON PANGERL 14133 DREXEL CT APPLE VALLEY, MN 55124 0657141333 GREENLEAF 11TH 344.74 344.74 01- 31011 -03 -050 DEKEK HOOKOM 4681 141ST ST W APPLE VALLEY, MN 55124 0842046819 GREENLEAF 12TH 429.06 429.06 01- 31011 -03 -060 TRACIE JOHNSON 4663 141ST ST W APPLE VALLEY, MN 55124 0842046637 GREENLEAF 12TH 604.88 604.88 01- 31012 -01 -010 FRANCINE DORAN 6032 132ND ST W APPLE VALLEY, MN 55124 0790060325 GREENLEAF 13TH 237.46 237.46 0.00 01- 31051 -01 -040 JACKIE HENIN 13891 FAIRLAWN AVE APPLE VALLEY, MN 55124 0685138913 GREENLEAF PARK ESTATES 2ND 186.76 186.76 01- 31051 -01 -470 ROBERT LODMILL 13994 FOUNTAIN CT APPLE VALLEY, MN 55124 0729139943 GREENLEAF PARK ESTATES 2ND 176.29 176.29 01- 31100 -01 -010 DAVID SODERGREN 7093 146TH ST W APPLE VALLEY, MN 55124 0862070939 GREENLEAF TOWNHOUSES 150.28 150.28 01- 31100 -04 -020 MICHAEL D SCHERER 7019 146TH STREET CT W APPLE VALLEY, MN 55124 0865070191 GREENLEAF TOWNHOUSES 482.22 482.22 01- 31100 -04 -050 THOMAS BACKUS 7013 146TH STREET CT W APPLE VALLEY, MN 55124 0865070134 GREENLEAF TOWNHOUSES 268.37 268.37 01- 31101 -01 -010 RYAN VIKANDER 7403 142ND STREET CT W APPLE VALLEY, MN 55124 0841074036 GREENLEAF TOWNHOUSES 2ND 331.18 331.18 01- 31101 -02 -020 RESIDENT 7431 142ND STREET CT W APPLE VALLEY, MN 55124 0841074317 GREENLEAF TOWNHOUSES 2ND 523.40 523.40 01- 31101 -02 -070 RESIDENT 7421 142ND STREET CT W APPLE VALLEY, MN 55124 0841074218 GREENLEAF TOWNHOUSES 2ND 423.94 423.94 01- 31101 -03 -020 NOAH RAINES 7453 142ND STREET CT W APPLE VALLEY, MN 55124 0841074531 GREENLEAF TOWNHOUSES 2ND 263.94 263.94 0.00 01- 31101 -04 -030 TOM TRACY 7463 142ND STREET CT W APPLE VALLEY, MN 55124 0841074630 GREENLEAF TOWNHOUSES 2ND 373.56 373.56 01- 31101 -05 -010 DOUGLAS MILLER 7481 142ND STREET CT W APPLE VALLEY, MN 55124 0841074812 GREENLEAF TOWNHOUSES 2ND 297.71 297.71 01-31101-05-040 GWEN HUGELEN 7475 142ND STREET CT W APPLE VALLEY, MN 55124 0841074754 GREENLEAF TOWNHOUSES 2ND 289.64 289.64 0.00 01- 31102 -03 -020 JESSE BAUER 7405 143RD STREET CT W APPLE VALLEY, MN 55124 0853074056 GREENLEAF TOWNHOUSES 3RD 130.79 130.79 01- 31102 -03 -040 LATRENA ROBINSON 7409 143RD STREET CT W APPLE VALLEY, MN 55124 0853074098 GREENLEAF TOWNHOUSES 3RD 499.60 499.60 01- 31102 -04 -040 RUTH A BRINTON 7417 143RD STREET CT W APPLE VALLEY, MN 55124 0853074171 GREENLEAF TOWNHOUSES 3RD 149.45 149.45 01- 31102 -09 -020 MAN FLING LAU 7368 143RD STREET CT W APPLE VALLEY, MN 55124 0853073686 GREENLEAF TOWNHOUSES 3RD 328.65 328.65 01- 31105 -06 -060 BRANDON MURPHY 13618 EVERTON AVE APPLE VALLEY, MN 55124 0675136182 GREENLEAF TOWNHOUSES 6TH 374.90 374.90 01- 31105 -07 -020 NICHOLAS STEPKA 13643 EVERTON AVE APPLE VALLEY, MN 55124 0675136430 GREENLEAF TOWNHOUSES 6TH 444.06 444.06 01- 31105 -07 -060 ROBERT ZYCH 13651 EVERTON AVE APPLE VALLEY, MN 55124 0675136513 GREENLEAF TOWNHOUSES 6TH 238.77 238.77 01- 31800 -02 -140 GAYLE JOHNSON 13453 GRANADA AVE APPLE VALLEY, MN 55124 0357134531 HALLWOOD HIGHLANDS 251.20 251.20 01- 32150 -01 -019 BROOKE BERGESON 15742 FOX CIR APPLE VALLEY, MN 55124 0187157423 HAWTHORNE 94.96 94.96 Page 6 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due 01- 32150 -01 -024 RANY DAJANI 15730 FOX CIR APPLE VALLEY, MN 55124 0187157308 HAWTHORNE 354.35 354.35 01- 32150 -01 -026 KENNETH DATZ 15726 FOX CIR APPLE VALLEY, MN 55124 0187157266 HAWTHORNE 130.96 130.96 01- 32150 -01 -033 KERRY REIF 15715 FOX CIR APPLE VALLEY, MN 55124 0187157159 HAWTHORNE 136.71 136.71 01- 32150 -01 -045 SABINDRA SHRESTHA 15738 FRANCE WAY APPLE VALLEY, MN 55124 0212157380 HAWTHORNE 339.91 339.91 01- 32150 -01 -051 KRYSTAL KARLS 15722 FRANCE WAY APPLE VALLEY, MN 55124 0212157224 HAWTHORNE 360.40 360.40 01- 32150 -01 -072 DENNIS MONGOVEN 6717 158TH ST W APPLE VALLEY, MN 55124 0210067177 HAWTHORNE 343.86 343.86 01- 32150 -01 -104 BRADLEY & HEATHER SEVENSON 6732 158TH ST W APPLE VALLEY, MN 55124 0210067326 HAWTHORNE 323.09 323.09 01- 32150 -01 -120 KENNETH PITCHER 6818 FOLKESTONE RD APPLE VALLEY, MN 55124 0180068189 HAWTHORNE 133.19 133.19 01- 32150 -01 -195 RESIDENT 15714 FRISIAN LN APPLE VALLEY, MN 55124 0159157146 HAWTHORNE 227.95 227.95 01- 32151 -01 -062 RON ZATTETILLO 6856 158TH ST W APPLE VALLEY, MN 55124 0210068563 HAWTHORNE 2ND 251.66 251.66 0.00 01- 32151 -01 -063 LARRY MUSTFUL 15872 FREEDOM LN APPLE VALLEY, MN 55124 0157158724 HAWTHORNE 2ND 152.20 152.20 0.00 01- 32151 -01 -019 JESSICA JENSEN 6813 158TH ST W APPLE VALLEY, MN 55124 0210068134 HAWTHORNE 2ND 136.71 136.71 01- 32152 -01 -020 THOR SOLBERG 15704 FRISIAN LN APPLE VALLEY, MN 55124 0159157047 HAWTHORNE 3RD 182.21 182.21 01- 32152 -01 -040 JAMES LEE WILSON 15708 FRISIAN LN APPLE VALLEY, MN 55124 0159157088 HAWTHORNE 3RD 152.20 152.20 01- 32200 -01 -010 KRISTINA MELVILLE 13960 DULUTH CT APPLE VALLEY, MN 55124 0639139603 HAZELWOOD ESTATES 371.55 371.55 01- 32200 -01 -060 DAVID SCHWARZ 13961 DULUTH CT APPLE VALLEY, MN 55124 0639139611 HAZELWOOD ESTATES 438.04 438.04 01- 32401 -02 -050 RICHARD BUFFIE 7919 UPPER HAMLET CT APPLE VALLEY, MN 55124 0532079197 HERITAGE HILLS 2ND 247.42 247.42 01- 32404 -01 -020 BARBARA BECHER 12920 HAMLET AVE APPLE VALLEY, MN 55124 0529129203 HERITAGE HILLS 4TH 129.57 129.57 01- 32405 -01 -030 RANDY LOEBRICK 13220 HANNOVER AVE APPLE VALLEY, MN 55124 0523132203 HERITAGE HILLS 6TH 321.17 321.17 01- 32800 -01 -230 MARIE NYGARD 7415 130TH ST W APPLE VALLEY, MN 55124 0782074151 HIDDEN PONDS 163.80 163.80 0.00 01- 32800 -02 -060 ROBERT C KARAU 7380 130TH ST W APPLE VALLEY, MN 55124 0782073807 HIDDEN PONDS 166.18 166.18 01- 32801 -01 -070 FELONISE PITCHFORD 12815 GERMANE AVE APPLE VALLEY, MN 55124 0757128156 HIDDEN PONDS 2ND 264.60 264.60 01- 32801 -01 -080 FELONISE PITCHFORD 12817 GERMANE AVE APPLE VALLEY, MN 55124 0757128172 HIDDEN PONDS 2ND 238.91 238.91 01- 32802 -01 -010 HIDDEN PONDS OF AV 12755 GERMANE AVE APPLE VALLEY, MN 55124 0760127559 HIDDEN PONDS 2ND 389.02 389.02 0.00 01- 33850 -04 -020 PHILLIP LAWREY 12555 DOVER DR APPLE VALLEY, MN 55124 0640125559 HUNTERS RIDGE 505.09 505.09 01- 33901 -02 -060 JOHN LAHET 8725 HIGHWOOD WAY APPLE VALLEY, MN 55124 0542087255 HUNTERS WOOD 2ND 322.34 322.34 01- 33903 -01 -030 JAMES REX 8521 PALOMINO DR APPLE VALLEY, MN 55124 0537085215 HUNTERS WOOD 4TH 193.81 193.81 01- 34000 -01 -060 FELICIA BANNERJEE 8835 HUNTERS WAY APPLE VALLEY, MN 55124 0541088353 HUNTERS WOOD TWNHMS 319.66 319.66 01- 34150 -01 -080 BRYAN DORNSTREICH 12585 DRIFTWOOD CT APPLE VALLEY, MN 55124 0642125854 HUNTINGTON 203.49 203.49 01- 34150 -02 -110 CHRIS DAMLO 12644 DRIFTWOOD LN APPLE VALLEY, MN 55124 0642126449 HUNTINGTON 224.12 224.12 01- 34150 -03 -070 KRISTIN A TONAK 12725 DORCHESTER TRL APPLE VALLEY, MN 55124 0643127255 HUNTINGTON 286.03 286.03 0.00 01-34150-04-130 JOEL ZYLSTRA 12790 DURHAM WAY APPLE VALLEY, MN 55124 0635127909 HUNTINGTON 184.56 184.56 0.00 01- 34153 -01 -090 RANDY SPRING 12620 EDINBOROUGH CIR APPLE VALLEY, MN 55124 0619126208 HUNTINGTON 4TH 550.28 550.28 01- 34154 -01 -130 JEREMY WEESTRAND 12779 EMMER PL APPLE VALLEY, MN 55124 0623127796 HUNTINGTON 5TH 552.90 552.90 01- 34154 -05 -070 ELIAS DOMINGUEZ 12915 EMMER PL APPLE VALLEY, MN 55124 0623129156 HUNTINGTON 5TH 604.03 604.03 01- 34500 -01 -210 PATRICK DOYLE 15805 HYLAND POINTE CT APPLE VALLEY, MN 55124 0059158053 HYLAND POINTE SHORES 268.49 268.49 0.00 01- 38950 -01 -010 AMY MULLENBACH 13205 FLAGSTAFF AVE APPLE VALLEY, MN 55124 0877262448 JOLENE ADDITION 291.64 291.64 01- 40950 -01 -040 GLENDA G GAUSEN 14240 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354142404 K & G 1ST ADDN 196.99 196.99 01- 40950 -01 -090 RESIDENT 14250 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354142503 K & G 1ST ADDN 340.59 340.59 01- 44200 -01 -020 KEN CARLSON 15813 GARDEN VIEW DR APPLE VALLEY, MN 55124 0034158137 LAC LAVON SHORES 293.27 293.27 01- 44200 -04 -030 ALVIN HOPSON 15745 GARDEN VIEW DR APPLE VALLEY, MN 55124 0034157451 LAC LAVON SHORES 272.17 272.17 01- 44202 -01 -090 JUDITH TIMOTHY -MUTIE 15767 HIGHVIEW DR APPLE VALLEY, MN 55124 0056157678 LAC LAVON SHORES 3RD 163.00 163.00 01- 44901 -01 -010 MANOR CLEANERS 7595 148TH ST W APPLE VALLEY, MN 55124 0336075953 LEVINE SUBDIV NO. 2 1,022.69 1,022.69 01- 45800 -03 -180 TORY BUTLER 15626 HEYWOOD WAY APPLE VALLEY, MN 55124 0045156260 LONGRIDGE 126.18 126.18 01- 45800 -03 -360 LORI J UECKER 8333 157TH ST W APPLE VALLEY, MN 55124 0208083335 LONGRIDGE 230.54 230.54 01- 45800 -03 -370 DANIEL JAY BROMENSCHENKEL 8353 157TH ST W APPLE VALLEY, MN 55124 0208083533 LONGRIDGE 229.18 229.18 01- 45800 -04 -050 KENT RANNEY 15625 HEYWOOD WAY APPLE VALLEY, MN 55124 0045156252 LONGRIDGE 217.31 217.31 01- 45800 -05 -190 TIMOTHY HAUSER 15669 HEYWOOD CT APPLE VALLEY, MN 55124 0044156691 LONGRIDGE 335.35 335.35 01- 45801 -01 -060 TROY PATTISON 15715 HEYWOOD CT APPLE VALLEY, MN 55124 0044157152 LONGRIDGE 2ND 342.82 342.82 01- 45801 -01 -070 CLAYTON BAER 15721 HEYWOOD CT APPLE VALLEY, MN 55124 0044157210 LONGRIDGE 2ND 292.04 292.04 01- 45801 -01 -110 NANCY L FELDBRUGGE - ROLAND 15745 HEYWOOD CT APPLE VALLEY, MN 55124 0044157459 LONGRIDGE 2ND 222.41 222.41 01- 45801 -02 -070 ERIC C ROE 15872 HAYES TR CT APPLE VALLEY, MN 55124 0042158723 LONGRIDGE 2ND 380.77 380.77 Page 7 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due 01- 45801 -03 -140 GLENN SPRINGER 15757 HAYES TRL APPLE VALLEY, MN 55124 0042157576 LONGRIDGE 2ND 160.19 160.19 01- 45801 -05 -060 JIM BUCKLEY 8084 157TH ST W APPLE VALLEY, MN 55124 0208080844 LONGRIDGE 2ND 297.91 297.91 01- 45801 -07 -020 JEANINE JOHNSON 15890 HARMONY WAY APPLE VALLEY, MN 55124 0039158900 LONGRIDGE 2ND 224.51 224.51 01- 45801 -08 -130 MICHAEL SCHLOSSER 15990 HEATH CT APPLE VALLEY, MN 55124 0051159901 LONGRIDGE 2ND 276.33 276.33 01- 48845 -07 -020 MICHAEL JESME 14513 EUREKA CT APPLE VALLEY, MN 55124 0692145133 MISTWOOD 376.33 376.33 01- 49101 -05 -040 TRICIA JOHNSON 7761 157TH ST W APPLE VALLEY, MN 55124 0208077618 MORNINGVIEW 2ND 282.86 282.86 01- 49101 -12 -040 CONNIE J FISH 7713 157TH ST W APPLE VALLEY, MN 55124 0208077139 MORNINGVIEW 2ND 213.58 213.58 01- 49101 -13 -030 RESIDENT 7699 157TH ST W APPLE VALLEY, MN 55124 0208076990 MORNINGVIEW 2ND 325.45 325.45 01- 49101 -15 -020 JEREMY JAMES 7684 157TH ST W APPLE VALLEY, MN 55124 0208076842 MORNINGVIEW 2ND 129.35 129.35 01- 49101 -17 -030 BRIAN BALLINGER 7696 157TH ST W APPLE VALLEY, MN 55124 0208076966 MORNINGVIEW 2ND 238.12 238.12 01- 49101 -18 -040 JULIE TEIG 7694 157TH ST W APPLE VALLEY, MN 55124 0208076941 MORNINGVIEW 2ND 323.73 323.73 01- 49101 -19 -030 PROPHESE FUENTES 7708 157TH ST W APPLE VALLEY, MN 55124 0208077089 MORNINGVIEW 2ND 246.03 246.03 01- 49101 -20 -030 PINKU BABY 7712 157TH ST W APPLE VALLEY, MN 55124 0208077121 MORNINGVIEW 2ND 309.77 309.77 01- 49101 -23 -040 ALBERTA BREAUX 7742 157TH ST W APPLE VALLEY, MN 55124 0208077428 MORNINGVIEW 2ND 1,384.99 1,384.99 01- 49102 -01 -040 DAVID C OSWALD 7760 157TH ST W APPLE VALLEY, MN 55124 0208077600 MORNINGVIEW 3RD 281.76 281.76 01- 49102 -07 -020 MICHELLE GALDE 15737 GRIFFON CT APPLE VALLEY, MN 55124 0053157374 MORNINGVIEW 3RD 298.70 298.70 01- 49102 -14 -030 SHIEON RAMNARAIN 15821 GRIFFON PATH APPLE VALLEY, MN 55124 0054158215 MORNINGVIEW 3RD 300.06 300.06 01- 49102 -17 -030 ANNE M KNOWLES 15861 GRIFFON PATH APPLE VALLEY, MN 55124 0054158611 MORNINGVIEW 3RD 283.40 283.40 01- 49102 -21 -040 JENNIFER BEST - CALLAHAN 15895 GRIFFON PATH APPLE VALLEY, MN 55124 0054158959 MORNINGVIEW 3RD 235.22 235.22 01- 49103 -04 -020 MARY GLOVER 15816 GRIFFON PATH APPLE VALLEY, MN 55124 0054158165 MORNINGVIEW 4TH 243.91 243.91 01- 49103 -07 -010 ALEX MOGROBEJO 15860 GRIFFON PATH APPLE VALLEY, MN 55124 0054158603 MORNINGVIEW 4TH 145.05 145.05 01- 49103 -09 -010 SUSAN SPIGHT 15872 GRIFFON PATH APPLE VALLEY, MN 55124 0054158728 MORNINGVIEW 4TH 215.89 215.89 01- 49103 -10 -040 BRYAN CLENDENING 15878 GRIFFON PATH APPLE VALLEY, MN 55124 0054158785 MORNINGVIEW 4TH 284.10 284.10 01- 49103 -13 -020 ABDI ABDI 15957 GRANADA AVE APPLE VALLEY, MN 55124 0011159579 MORNINGVIEW 4TH 275.46 275.46 01- 49103 -13 -020 RESIDENT 15957 GRANADA AVE APPLE VALLEY, MN 55124 0011159579 MORNINGVIEW 4TH 315.63 315.63 01- 49106 -01 -110 DAVID ZIMMERMAN 15819 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158190 MORNINGVIEW 7TH 169.46 169.46 01- 49106 -01 -170 KIMBERLY REEVES 15831 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158315 MORNINGVIEW 7TH 94.78 94.78 01- 49106 -02 -250 VICKI WALSTON 15894 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158943 MORNINGVIEW 7TH 285.97 285.97 01- 52000 -03 -060 AMY COGSWELL 6780 132ND ST W APPLE VALLEY, MN 55124 0790067809 NORDIC WOODS 147.95 147.95 01- 52000 -03 -060 AMBER PERRON 6782 132ND ST W APPLE VALLEY, MN 55124 0790067825 NORDIC WOODS 394.56 394.56 01- 52001 -01 -160 DONALD J WEEK 13150 FLAMINGO CT APPLE VALLEY, MN 55124 0717131506 NORDIC WOODS 524.45 524.45 01- 52001 -01 -260 JAVIER DENIZARD 6570 131ST ST W APPLE VALLEY, MN 55124 0784065702 NORDIC WOODS 2ND 458.49 458.49 01- 52003 -01 -110 STEVEN DAHL 13035 FLORIDA CT APPLE VALLEY, MN 55124 0718130358 NORDIC WOODS 4TH 109.04 109.04 0.00 01- 52004 -04 -050 REBECCA PLASZCZ 12898 FLORAL AVE APPLE VALLEY, MN 55124 0680128984 NORDIC WOODS 5TH 268.93 268.93 01- 53500 -01 -070 RYAN RICCI 7414 GERMANE TRL APPLE VALLEY, MN 55124 0760074140 OAK RIDGE PARK 380.21 380.21 01- 53500 -04 -040 CASEY KANTER 7478 GERMANE TRL APPLE VALLEY, MN 55124 0760074785 OAK RIDGE PARK 227.88 227.88 01- 53500 -05 -010 LEE LYN BLAKE 7492 GERMANE TRL APPLE VALLEY, MN 55124 0760074926 OAK RIDGE PARK 306.83 306.83 01- 53500 -06 -080 JODY L OLSON 7526 GERMANE TRL APPLE VALLEY, MN 55124 0760075261 OAK RIDGE PARK 316.02 316.02 01- 56501 -09 -020 MANAL RASHID 13333 HUMMINGBIRD LN APPLE VALLEY, MN 55124 0441133333 PALOMINO CLIFFS 2ND 375.19 375.19 01- 56600 -01 -030 SEAN WALKER 366 CIMARRON RD APPLE VALLEY, MN 55124 0528003664 PALOMINO HILLS 224.63 224.63 01- 56600 -02 -041 ROBIN ST ANA 385 CIMARRON RD APPLE VALLEY, MN 55124 0528003854 PALOMINO HILLS 178.31 178.31 0.00 01- 56601 -01 -060 NANCY MOODY 135 SABRA CT APPLE VALLEY, MN 55124 0546001351 PALOMINO HILLS 2ND 411.83 411.83 0.00 01- 56601 -02 -040 GREG PETERSON 176 CIMARRON RD APPLE VALLEY, MN 55124 0528001767 PALOMINO HILLS 2ND 245.28 245.28 01- 56603 -01 -140 JANELLE HANNEMANN 115 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001156 PALOMINO HILLS 4TH 399.87 399.87 01- 56603 -01 -200 ROGER KINGSLEY 127 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001271 PALOMINO HILLS 4TH 305.17 305.17 01- 56603 -01 -220 CHRISTOPHER HARCHANKO 131 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001313 PALOMINO HILLS 4TH 340.72 340.72 0.00 01- 56603 -03 -060 WILLIAM GORTON 161 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001610 PALOMINO HILLS 4TH 437.43 437.43 01- 56603 -03 -190 SHARON RITACCO 102 CHAPARRAL CT APPLE VALLEY, MN 55124 0516001027 PALOMINO HILLS 4TH 430.83 430.83 01- 56603 -03 -280 KALI KUHLMANN 100 HIDDEN MEADOW CT APPLE VALLEY, MN 55124 0531001002 PALOMINO HILLS 4TH 245.73 245.73 01- 56603 -05 -030 DAVID MITTELSLAEDT 154 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001545 PALOMINO HILLS 4TH 297.71 297.71 01- 56603 -06 -160 NATHAN MACHO 106 CIMARRON CIR APPLE VALLEY, MN 55124 0522001060 PALOMINO HILLS 4TH 456.96 456.96 01- 56603 -07 -040 JACKY WILSON 104 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001040 PALOMINO HILLS 4TH 900.54 900.54 Page 8 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due 01- 56650 -05 -080 JAY HANSEN 413 REFLECTION RD APPLE VALLEY, MN 55124 0567004136 PALOMINO HILLS LAKESHORE 268.0 268.00 01- 56700 -01 -010 MARTIN A ERICKSON III 340 CIMARRON RD APPLE VALLEY, MN 55124 0528003409 PALOMINO HILLS REPLAT 146.24 146.24 01- 56700 -01 -070 KEVIN DEE 109 CIMARRON CT APPLE VALLEY, MN 55124 0525001091 PALOMINO HILLS REPLAT 273.02 273.02 01- 56722 -01 -020 RESIDENT 13952 HOLYOKE CT APPLE VALLEY, MN 55124 0370139525 PALOMINO LAKESIDE MEADOWS 3RD 297.36 297.36 01- 56722 -01 -040 DENICE FRANKLIN 13974 HOLYOKE CT APPLE VALLEY, MN 55124 0370139749 PALOMINO LAKESIDE MEADOWS 3RD 239.97 239.97 01- 56722 -02 -020 ANTONIO TAYLOR 13943 HOLYOKE CT APPLE VALLEY, MN 55124 0370139434 PALOMINO LAKESIDE MEADOWS 3RD 305.64 305.64 01- 56723 -01 -140 RESIDENT 13820 HOLYOKE LN APPLE VALLEY, MN 55124 0365138201 PALOMINO LAKESIDE MEADOWS 4TH 319.13 319.13 01- 56723 -01 -180 NATHAN BRAUN 13812 HOLYOKE LN APPLE VALLEY, MN 55124 0365138128 PALOMINO LAKESIDE MEADOWS 4TH 299.57 299.57 01- 56775 -02 -310 KERRIE BERTHIAUME 8455 137TH ST W APPLE VALLEY, MN 55124 0581084551 PALOMINO WOODS 418.63 418.63 01- 56775 -04 -090 WENDY DERRICOTT 13600 HAVELOCK TRL APPLE VALLEY, MN 55124 0533136004 PALOMINO WOODS 381.01 381.01 01- 56775 -04 -100 ALFRA SEESAY 13620 HAVELOCK TRL APPLE VALLEY, MN 55124 0533136202 PALOMINO WOODS 399.99 399.99 01- 56775 -05 -070 SCOTT CAMPBELL 13669 HARMONY WAY APPLE VALLEY, MN 55124 0361136696 PALOMINO WOODS 401.82 401.82 01- 56775 -05 -140 MICHAEL FLOYD 13670 HARWELL PATH APPLE VALLEY, MN 55124 0520136702 PALOMINO WOODS 223.89 22389 01- 56775 -06 -360 RESIDENT 13756 HANOVER WAY APPLE VALLEY, MN 55124 0521137568 PALOMINO WOODS 226.20 226.20 01- 56775 -09 -020 RESIDENT 13902 HERALD WAY APPLE VALLEY, MN 55124 0362139020 PALOMINO WOODS 288.47 288.47 01- 56775 -10 -110 KATHERINE HEALD 8354 140TH ST W APPLE VALLEY, MN 55124 0570083549 PALOMINO WOODS 286.95 286.95 01- 56775 -10 -120 WILLIAM GRANGER 8356 140TH ST W APPLE VALLEY, MN 55124 0570083564 PALOMINO WOODS 254.51 254.51 01- 56775 -10 -190 JOANEE HESTER 13925 HERALD CT APPLE VALLEY, MN 55124 0362139251 PALOMINO WOODS 273.83 273.83 01- 56775 -10 -300 JENNIFER SIAKA 13954 HERALD CT APPLE VALLEY, MN 55124 0362139541 PALOMINO WOODS 256.29 256.29 0.00 01- 56775 -11 -120 TRICIA SKOWRONEK 14074 HEYWOOD PATH APPLE VALLEY, MN 55124 0366140743 PALOMINO WOODS 393.01 393.01 01- 56775 -11 -150 DARREN J LIETZAU 14096 HEYWOOD PATH APPLE VALLEY, MN 55124 0366140966 PALOMINO WOODS 278.14 278.14 01- 57050 -01 -090 COLLEEN WEHMHOFF 14388 PENNOCK AVE APPLE VALLEY, MN 55124 0386143883 PENNOCK SHORES 270.83 270.83 01- 57052 -01 -020 STEVEN BOICE 14443 GLENDA DR APPLE VALLEY, MN 55124 0352144436 PENNOCK SHORES 3RD 182.34 182.34 01- 57500 -01 -100 RICK FOLGER 14343 EMBRY PATH APPLE VALLEY, MN 55124 0032143438 PENNOCK SHORES 353.67 353.67 01- 57503 -02 -050 TIM ABBOTT 14342 EBONY LN APPLE VALLEY, MN 55124 0625143429 PENNOCK SHORES 4TH 421.88 421.88 01- 57504 -01 -030 JASON P TERCERO 14361 EBONY LN APPLE VALLEY, MN 55124 0625143619 PENNOCK SHORES 5TH 335.95 335.95 01- 57506 -01 -120 JUDITH ANTWI 14378 EMPIRE AVE APPLE VALLEY, MN 55124 0104143787 PENNOCK SHORES 7TH 154.90 154.90 01- 57506 -01 -220 JAMES HOLMES 14334 EMPIRE AVE APPLE VALLEY, MN 55124 0104143340 PENNOCK SHORES 7TH 282.82 282.82 01- 57506 -02 -040 JOSH GRAGES 14314 EMPIRE AVE APPLE VALLEY, MN 55124 0104143142 PENNOCK SHORES 7TH 272.70 272.70 01- 57507 -01 -140 CHRISTOPHER J PRITCHARD 14282 ESTATES AVE APPLE VALLEY, MN 55124 0112142821 PENNOCK SHORES 8TH 297.78 297.78 01- 57508 -01 -490 RESIDENT 14393 ESTATES AVE APPLE VALLEY, MN 55124 0112143936 PENNOCK SHORES 9TH 114.44 114.44 01- 57650 -04 -100 FORCLOSED 5816 126TH ST W APPLE VALLEY, MN 55124 0777058169 PINECREST 330.35 330.35 01- 57651 -01 -080 RONALD JOHNSON 12665 EVELETH PATH APPLE VALLEY, MN 55124 0671126658 PINECREST 2ND ADDN 250.76 250.76 01- 57651 -01 -100 BRIAN BUSSE 12705 EVELETH PATH APPLE VALLEY, MN 55124 0671127052 PINECREST 2ND ADDN 250.00 220.00 30.00 01- 62800 -01 -020 SUSAN FREEMAN 12870 EASTVIEW CURVE APPLE VALLEY, MN 55124 0617128701 RADCLIFF TOWNHOMES 491.40 491.40 0.00 01- 62800 -01 -300 GREGORY ST JAMES 12996 EASTVIEW CT APPLE VALLEY, MN 55124 0616129965 RADCLIFF TOWNHOMES 269.78 269.78 01- 63400 -03 -270 ELINDA HARRISON 15676 FJORD AVE APPLE VALLEY, MN 55124 0138156763 REGATTA 214.89 214.89 01- 63400 -03 -360 BRADLEY SOLEM 15694 FINEWOOD CT APPLE VALLEY, MN 55124 0132156942 REGATTA 319.28 319.28 01- 63401 -21 -030 JULIE MERRILL 15633 FJORD AVE APPLE VALLEY, MN 55124 0138156334 REGATTA 2ND 132.45 132.45 01- 63401 -29 -160 COREY G THOMPSON 15570 FINCH AVE APPLE VALLEY, MN 55124 0127155701 REGATTA 2ND 143.86 143.86 01- 63401 -29 -200 CHERYL COOPER 15578 FINCH AVE APPLE VALLEY, MN 55124 0127155784 REGATTA 2ND 281.47 281.47 01- 63402 -08 -040 JOHN CAMPBELL 15779 FLAN CT APPLE VALLEY, MN 55124 0163157793 REGATTA 3RD 216.45 216.45 01- 63402 -18 -030 JILL WARNER 6420 157TH ST W APPLE VALLEY, MN 55124 0208064202 REGATTA 3RD 332.02 332.02 01- 64500 -01 -020 LISA CLARK 13266 HUNTINGTON DR APPLE VALLEY, MN 55124 0545132660 RODEO HILLS 170.54 170.54 01- 64600 -01 -020 RONALD VOSS 14259 DRAKE PATH APPLE VALLEY, MN 55124 0610142592 ROLLING RIDGE 607.22 607.22 01- 64600 -02 -060 KENNETH BOEHM 14295 DRAKE PATH APPLE VALLEY, MN 55124 0610142956 ROLLING RIDGE 541.09 541.09 01- 64600 -04 -030 NAOMI THOMAS 4760 144TH ST W APPLE VALLEY, MN 55124 0170047607 ROLLING RIDGE 183.47 183.47 01- 66200 -01 -070 DAVID BRUNI 7197 131ST CIR W APPLE VALLEY, MN 55124 0788071979 SALEM WOODS 277.69 277.69 01- 66200 -01 -120 DAVE PYLE 7210 131ST CIR W APPLE VALLEY, MN 55124 0788072100 SALEM WOODS 647.33 647.33 01- 66400 -01 -040 VACANT 13994 HOLYOKE CT APPLE VALLEY, MN 55124 0370139947 SCHIMEK 1ST ADDN 322.61 322.61 01- 66450 -01 -020 CYNTHIA ATWOOD 8601 135TH ST W APPLE VALLEY, MN 55124 0584086017 SCHULLER ADDITION 185.59 85.59 100.00 01- 66500 -02 -020 JOHN MCCANN 13807 GLADIOLA WAY APPLE VALLEY, MN 55124 0766138071 SCOTT HIGHLANDS 441.46 441.46 Page 9 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due 01- 66500 -02 -140 RESIDENT 13879 GLADIOLA WAY APPLE VALLEY, MN 55124 0766138790 SCOTT HIGHLANDS 170.72 170.72 01- 66500 -02 -280 ROBERT HOLKER 7457 UPPER 139TH ST W APPLE VALLEY, MN 55124 0838074577 SCOTT HIGHLANDS 531.85 531.85 01- 66500 -03 -070 RICHARD TENGWALL 13826 GLADIOLA WAY APPLE VALLEY, MN 55124 0766138261 SCOTT HIGHLANDS 464.99 464.99 01- 66501 -01 -010 STEF WALDOCH 14120 GARRETT AVE APPLE VALLEY, MN 55124 0748141201 SCOTT HIGHLANDS 2ND 280.19 280.19 01- 66501 -01 -050 BETTY M GALLAGHER 14160 GARRETT AVE APPLE VALLEY, MN 55124 0748141607 SCOTT HIGHLANDS 2ND 258.85 258.85 01- 66501 -02 -290 MAXIMO SANCHEZ 14089 GLAZIER AVE APPLE VALLEY, MN 55124 0769140892 SCOTT HIGHLANDS 2ND 95.44 95.44 01- 66502 -03 -110 EVERY DAY LIVING 14390 GLADIOLA CT APPLE VALLEY, MN 55124 0763143900 SCOTT HIGHLANDS 3RD 464.90 464.90 0.00 01- 66502 -05 -030 CHANDRA WORKMAN 14245 GARLAND AVE APPLE VALLEY, MN 55124 0745142459 SCOTT HIGHLANDS 3RD 431.57 431.57 01- 66502 -05 -040 RUBEN KING 14269 GARLAND AVE APPLE VALLEY, MN 55124 0745142699 SCOTT HIGHLANDS 3RD 439.10 439.10 01- 66502 -06 -070 DANNIA EDWARDS 7040 UPPER 143RD CT W APPLE VALLEY, MN 55124 0847070400 SCOTT HIGHLANDS 3RD 318.66 318.66 01- 66502 -06 -080 GEORGE BAKALOV 7036 UPPER 143RD CT W APPLE VALLEY, MN 55124 0847070368 SCOTT HIGHLANDS 3RD 380.20 380.20 01- 66503 -02 -110 TRI TANG 7065 145TH ST W APPLE VALLEY, MN 55124 0859070652 SCOTT HIGHLANDS 4TH 272.02 272.02 01- 66503 -03 -010 CHAD ZUELOW 14347 GARLAND AVE APPLE VALLEY, MN 55124 0745143473 SCOTT HIGHLANDS 4TH 382.61 382.61 01- 66503 -03 -170 ANGELA M NEWTON 14438 GARRETT AVE APPLE VALLEY, MN 55124 0748144387 SCOTT HIGHLANDS 4TH 543.29 543.29 01- 66503 -03 -180 TIMOTHY MYERS 14426 GARRETT AVE APPLE VALLEY, MN 55124 0748144262 SCOTT HIGHLANDS 4TH 153.37 153.37 01- 66503 -03 -200 MIKE J MCCORMICK 14400 GARRETT AVE APPLE VALLEY, MN 55124 0748144007 SCOTT HIGHLANDS 4TH 560.59 560.59 01- 66503 -07 -010 CECILIO DABU 7090 146TH ST W APPLE VALLEY, MN 55124 0862070905 SCOTT HIGHLANDS 4TH 320.08 320.08 01- 66700 -05 -010 VALERIE MOORE 5634 142ND ST W APPLE VALLEY, MN 55124 0844056345 SCOTTSBRIAR 677.97 677.97 01- 66700 -05 -020 NEIL ERICKSON 5650 142ND ST W APPLE VALLEY, MN 55124 0844056501 SCOTTSBRIAR 148.61 148.61 01- 66700 -05 -100 ABU HASAN 5754 142ND ST W APPLE VALLEY, MN 55124 0844057541 SCOTTSBRIAR 101.00 101.00 01- 66700 -05 -270 JOHN KENDRICK 5691 143RD ST W APPLE VALLEY, MN 55124 0850056916 SCOTTSBRIAR 408.05 408.05 01- 66700 -06 -020 JASON CRESS 14314 EUCLID AVE APPLE VALLEY, MN 55124 0665143149 SCOTTSBRIAR 297.89 29789 01- 66700 -07 -150 PATRICK SAMUELSON 5647 144TH ST W APPLE VALLEY, MN 55124 0857056471 SCOTTSBRIAR 330.31 330.31 01- 66700 -07 -180 KENDRA CLOWE 14377 EUCLID AVE APPLE VALLEY, MN 55124 0665143776 SCOTTSBRIAR 413.74 413.74 01- 66700 -08 -030 RESIDENT 5718 144TH ST W APPLE VALLEY, MN 55124 0857057180 SCOTTSBRIAR 397.71 397.71 01- 66701 -01 -060 WENDY FEIGAL 14391 EXLEY LN APPLE VALLEY, MN 55124 0626143915 SCOTTSBRIAR 2ND 100.57 100.57 01- 66900 -01 -100 THOMAS SMITH 12504 EMPRESS CT APPLE VALLEY, MN 55124 0819125042 SEASONS ON THE PARK 519.94 519.94 01- 67100 -01 -010 RESIDENT 12865 GERMANE AVE APPLE VALLEY, MN 55124 0757128651 SECLUDED PONDS 396.88 396.88 01- 73100 -01 -050 PHIL SINN 13870 DULUTH DR APPLE VALLEY, MN 55124 0647138704 SUMMERFIELD 313.00 313.00 01- 73150 -01 -010 BRADLEY SWENSON 12002 SAFARI PASS APPLE VALLEY, MN 55124 0873120025 SUNSET PLACE 112.46 112.46 01- 73200 -02 -030 MEGAN MOREY 12539 EVELETH PATH APPLE VALLEY, MN 55124 0671125395 SUNSHINES ESTATES 225.31 225.31 01- 73200 -04 -070 JENAE KALAUS 12516 EVEREST TRL APPLE VALLEY, MN 55124 0684125168 SUNSHINES ESTATES 197.03 197.03 0.00 01- 73200 -05 -050 BRAD OSTERBAUER 5937 125TH ST W APPLE VALLEY, MN 55124 0776059374 SUNSHINES ESTATES 203.09 203.09 01- 75850 -03 -070 ROBERT RUSH 12925 HIALEAH CT APPLE VALLEY, MN 55124 0524129257 THE HIGHLANDS 337.40 337.40 01- 75950 -01 -070 JEANIE LOMBARDI 7880 133RD ST W APPLE VALLEY, MN 55124 0580078802 THE OAKS OF APPLE VALLEY 409.22 409.22 01- 75950 -02 -010 CHARLES MILLER 7760 134TH ST W APPLE VALLEY, MN 55124 0583077603 THE OAKS OF APPLE VALLEY 386.09 386.09 01- 75951 -04 -050 RESIDENT 13715 GUILD AVE APPLE VALLEY, MN 55124 0509137150 THE OAKS OF APPLE VALLEY II 189.16 189.16 01- 75952 -03 -140 MARK A KLINGSHEIM 13652 DULUTH DR APPLE VALLEY, MN 55124 0647136526 THE OAKS OF APPLE VALLEY III 238.11 238.11 01- 76204 -01 -030 NANCY TSCHIDA 13986 EMBER WAY APPLE VALLEY, MN 55124 0699139865 THE WOODWINDS 5TH 591.84 591.84 01- 76400 -01 -130 TOM SAPP 13343 GLENHAVEN CT APPLE VALLEY, MN 55124 0449133434 TIMBER RIDGE TOWNHOMES 590.95 590.95 01- 76503 -01 -110 PATRICK MCKENZIE 8410 141ST CT W APPLE VALLEY, MN 55124 0574084105 TIMBERWICK 4TH 218.58 218.58 01- 76504 -02 -180 DAVID A JOHNSON 7755 139TH CT W APPLE VALLEY, MN 55124 0369077553 TIMBERWICK 5TH 438.23 438.23 01- 76506 -01 -070 JOHN GRANLUND 13795 GUILD AVE APPLE VALLEY, MN 55124 0509137952 TIMBERWICK 7TH 274.47 274.47 01- 76506 -03 -030 NANCY HEFKO 13778 GUILD AVE APPLE VALLEY, MN 55124 0509137788 TIMBERWICK 7TH 323.93 323.93 0.00 01- 76508 -02 -050 AL HILLMAN 13828 GUILD AVE APPLE VALLEY, MN 55124 0509138281 TIMBERWICK 9TH 540.25 540.25 01- 76900 -01 -130 DAVE BELL 15263 DUNDEE AVE APPLE VALLEY, MN 55124 0029152632 TOUSIGNANTS PRAIRIE CROSSING 322.26 322.26 01- 76900 -01 -220 CHRISTINA A DAVIES 15111 DUTCHESS CT APPLE VALLEY, MN 55124 0068151115 TOUSIGNANTS PRAIRIE CROSSING 247.42 247.42 01- 76900 -05 -400 BUNGKYU JUNG 15182 DUPONT PATH APPLE VALLEY, MN 55124 0120151822 TOUSIGNANTS PRAIRIE CROSSING 452.07 452.07 01- 76900 -05 -540 JEFFREY DICKIE 15090 DUPONT PATH APPLE VALLEY, MN 55124 0120150907 TOUSIGNANTS PRAIRIE CROSSING 180.43 180.43 01- 77000 -01 -040 MARC JACOBSON 7519 WHITNEY DR APPLE VALLEY, MN 55124 0100075199 TOWNHOUSE 4TH ADDN 135.93 135.93 01- 77000 -02 -030 ADAM MCLAIN 7509 WHITNEY DR APPLE VALLEY, MN 55124 0100075090 TOWNHOUSE 4TH ADDN 277.59 277.59 01- 77000 -04 -020 RESIDENT 7577 WHITNEY DR APPLE VALLEY, MN 55124 0100075777 TOWNHOUSE 4TH ADDN 216.46 216.46 Page 10 of 11 Exhibit B Resolution Number 2014 -53 Delinquent Utility Accounts Assessment #625 PID Name Address city /State /Zip Account # Plat Name Amount Payment Net Due 01- 77000 -07 -030 JESSICA CROWLEY 7691 WHITNEY DR APPLE VALLEY, MN 55124 0100076916 TOWNHOUSE 4TH ADDN 213.15 213.15 01- 77000 -08 -060 ANTHONY BAHNER 7685 WHITNEY DR APPLE VALLEY, MN 55124 0100076858 TOWNHOUSE 4TH ADDN 251.10 251.10 01- 77000 -12 -060 RESIDENT 7785 WHITNEY DR APPLE VALLEY, MN 55124 0100077856 TOWNHOUSE 4TH ADDN 236.51 236.51 01- 77000 -14 -040 JENNIFER SPARTZ 15478 PENNOCK LN APPLE VALLEY, MN 55124 0073154781 TOWNHOUSE 4TH ADDN 91.52 91.52 01- 81320 -01 -180 CHERYL SWIECH 12847 GLEN WAY APPLE VALLEY, MN 55124 0434128472 VALLEY OAKS TOWNHOMES 243.73 243.73 01-81320-02-100 JOSHUA THORSTAD 12853 PENNOCK AVE APPLE VALLEY, MN 55124 0386128538 VALLEY OAKS TOWNHOMES 218.05 218.05 01- 81325 -01 -040 MOHAMED MOHAMED 14971 EMBER CT APPLE VALLEY, MN 55124 0122149717 VALLEY PINES 92.29 9229 01- 81325 -01 -110 MICHAEL CRIDER 14985 EMBER CT APPLE VALLEY, MN 55124 0122249855 VALLEY PINES 305.50 305.50 01- 81400 -01 -050 WALLY EBERT 7351 146TH WAY W APPLE VALLEY, MN 55124 0867073516 VALLEY SOUTH 346.94 346.94 01- 81400 -02 -120 ZELALEM KINDE 7335 UPPER 146TH ST W APPLE VALLEY, MN 55124 0864073352 VALLEY SOUTH 152.62 152.62 01- 81456 -01 -070 JASON EVANS 14722 ENDICOTT WAY APPLE VALLEY, MN 55124 0194147227 VALLEY WAY VILLAGE 7TH 304.26 304.26 01- 81456 -01 -230 JODI HAAG 14711 ENDICOTT WAY APPLE VALLEY, MN 55124 0194147110 VALLEY WAY VILLAGE 7TH 261.63 261.63 01- 81457 -01 -090 SCOTT LARSON 14809 ENDICOTT WAY APPLE VALLEY, MN 55124 0194148092 VALLEY WAY VILLAGE 8TH 403.16 403.16 01- 81457 -01 -140 DAVID R JONES 14819 ENDICOTT WAY APPLE VALLEY, MN 55124 0194148191 VALLEY WAY VILLAGE 8TH 170.20 170.20 01- 83250 -02 -050 PAUL DAVIS 13866 FAWN RIDGE WAY APPLE VALLEY, MN 55124 0804138661 WATERFORD VILLAGE 162.99 162.99 01- 83276 -01 -210 IRENE EIDE 13943 FARMINGTON WAY APPLE VALLEY, MN 55124 0831139435 WATERFORD VILLAGE TWNHM 2ND 286.30 286.30 0.00 01- 84190 -02 -010 MICHAEL P LARKIN 13745 HEYWOOD CT APPLE VALLEY, MN 55124 0366137459 WILDWOOD 206.36 206.36 01- 84190 -02 -070 RONNELLE JOHNSON 13769 HEYWOOD CT APPLE VALLEY, MN 55124 0366137699 WILDWOOD 283.04 283.04 01- 84190 -04 -060 MARTHA DEWITT 13811 HEYWOOD CT APPLE VALLEY, MN 55124 0366138119 WILDWOOD 141.92 141.92 01- 84191 -01 -010 CHRIS HEINZMAN 8343 139TH CT W APPLE VALLEY, MN 55124 0369083437 WILDWOOD 2ND 237.28 23728 01- 84193 -03 -020 LEE SACHS 8368 LOWER 138TH CT W APPLE VALLEY, MN 55124 0371083680 WILDWOOD 4TH 215.55 215.55 01- 84194 -02 -010 TINA STIEBNER 8320 UPPER 138TH CT W APPLE VALLEY, MN 55124 0374083208 WILDWOOD 5TH 218.31 218.31 01- 84194 -02 -050 JOHN W NICHOLS 8336 UPPER 138TH CT W APPLE VALLEY, MN 55124 0374083364 WILDWOOD 5TH 267.62 267.62 01- 84194 -02 -090 SHERI DELICH 8352 UPPER 138TH CT W APPLE VALLEY, MN 55124 0374083521 WILDWOOD 5TH 380.58 380.58 01- 84195 -02 -010 KATHLEEN SWISHER 13720 HEMLOCK CT APPLE VALLEY, MN 55124 0363137205 WILDWOOD 6TH 264.03 264.03 01- 84351 -01 -110 HUBERT BORRMANN 13017 GARRETT LN APPLE VALLEY, MN 55124 0752130173 WILLIAMSBURG 2ND 288.34 288.34 01- 84351 -02 -130 NADINE CARR 13034 GARRETT LN APPLE VALLEY, MN 55124 0752130348 WILLIAMSBURG 2ND 267.55 267.55 01- 85280 -04 -030 PRASAD V MUPPIRALA 13807 FIRELIGHT WAY APPLE VALLEY, MN 55124 0711138077 WYNDEMERE 233.93 233.93 0.00 01- 85283 -03 -010 SHELBY DANFORTH - HERUTH 6512 137TH ST W APPLE VALLEY, MN 55124 0823065127 WYNDEMERE 4TH 427.20 427.20 168,682.71 13, 239.77 155,442.94 Page 11 of 11 ... S. C 0000 00000 0000 000 �' 2 City of Apple Valley MEMO Finance Department TO: Mayor, City Council, and City Administrator FROM: Cathy Broughten, Assistant Finance Director C � DATE: May 22, 2014 SUBJECT: 2014 Special Assessment Roll No. 626 Attached please find the public hearing documents for the 2014 Special Assessment Roll No. 626 for delinquent false alarm charges. The public hearing notices have been mailed to the affected property owners and the affidavits of publication of the hearing notices have been received. The total amount of the assessment is $1,470.00 and we have not received any payments to date Prepayments will be accepted by the City until Monday, June 23, 2014. At that time, the balance will be submitted to Dakota County to be levied on the 2015 property tax statements. No written objections have been received. Recommended Action Staff requests City Council to hold a public hearing on the 2014 Special Assessment Roll No. 626. City Council is also requested to approve the adoption and levying of the assessments to Dakota County. EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA, HELD ON MAY 22, 2014 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota, was held at the Municipal Center in said municipality on the 22nd day of May, 2014, at 7:00 o'clock p.m. The following members were present: and the following were absent: The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 626 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council, which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any, to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2014- and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2014- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS, public hearings have been duly held this 22nd day of May, 2014, concerning the proposed assessment roll as set forth in Council Resolution No. 2014 -54 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2014 -54, against every assessable lot, piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any, to such proposed assessment. 2. This Council, having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots, pieces and parcels of land enumerated in the proposed assessment roll, dated April 24th, 2014, in the aggregate amount of $1,470.00 subject to adjustments during the hearing process of which there were none, is subject to such charges and that such amount is hereby levied against each of the respective lots, pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the one page of Assessment Roll 626, adopted for hearing purposes by Resolution No. 2014 -54 and to attach the assessment roll in the amount of $1,470.00 to this Resolution as Exhibit B, then containing one page. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment, together with interest at the rates set forth in Exhibit A of Resolution No. 2014 -54 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one (1) year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor, the owner of any lot, piece or parcel of land assessed hereby may, at any time, pay the whole of such assessment with interest accrued to day of payment, to the Treasurer of the municipality except that the entire amount maybe paid within thirty (3 0) days hereof without interest. 2 5. The Assistant Finance Director shall, as soon as may be, prepare and transmit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor, to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 22nd day of May, 2014. Mary Hamann - Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon, the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 22nd day of May, 2014. CLERK'S CERTIFICATE I, the undersigned, being duly qualified and acting Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this 22nd day of May, 2014. Pamela J. Gackstetter, City Clerk 3 Exhibit B Resolution Number 2014 -54 Delinquent False Alarm Charges Assessment #626 PID# /Plat Name/Descrilltion Owner Name /Address Billing Name /Address Amount 01 11784 01 020 CAR APPLE VALLEY SQUARE LLC SAVERS $ 182.00 APPLE VALLEY SQUARE 5TH P.O. BOX 790830 7608 150TH ST W DELINQ FALSE ALARMS SAN ANTONIO, TX 78279 -0830 APPLE VALLEY, MN 55124 0122445 01 010 LIFEWORKS SERVICES, INC. LIFEWORKS $ 578.00 EAGLE RIDGE BUSINESS PARK 2965 LONE OAK DR. STE 160 14655 EVENDALE WAY DELINQ FALSE ALARMS EAGAN, MN 55121 APPLE VALLEY, MN 55124 0133300 01 060 HOME DEPOT USA INC. HOME DEPOT $ 710.00 HILLCREST ACRES PO BOX 105842 15101 FLAGSTAFF AVE DELINQ FALSE ALARMS ATLANTA, GA 30348 -5842 APPLE VALLEY, MN 55124 TOTAL ASSESSMENTS 1 470.00 00 S. D 0000 0000. 000 City of Apple MEMO Finance Department TO: Mayor, City Council, and City Administrator FROM: Cathy Broughten, Assistant Finance Director DATE: May 22, 2014 SUBJECT: 2014 Special Assessment Roll No. 627 Attached please find the public hearing documents for the 2014 Special Assessment Roll No. 627 for delinqent mowing and snow removal charges. The public hearing notices have been mailed to the affected property owners and the affidavits of publication of the hearing notices have been received. The total amount of the assessment is $1,142.45 and we have not received any payments to date. Prepayments will be accepted by the City until Monday, June 23, 2014. At that time, the balance will be submitted to Dakota County to be levied on the 2015 property tax statements. No written objections have been received. Recommended Action Staff requests City Council to hold a public hearing on the 2014 Special Assessment Roll No. 627. City Council is also requested to approve the adoption and levying of the assessments to Dakota County. EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA, HELD ON MAY 22, 2014 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota, was held at the Municipal Center in said municipality on the 22nd day of May, 2014, at 7:00 o'clock p.m. The following members were present: and the following were absent: The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 627 for delinquent mowing and snow removal charges as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council, which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any, to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2014 -xx and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2014- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS, public hearings have been duly held this 22nd day of May, 2014, concerning the proposed assessment roll as set forth in Council Resolution No. 2014 -55 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2014 -55, against every assessable lot, piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any, to such proposed assessment. 2. This Council, having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots, pieces and parcels of land enumerated in the proposed assessment roll, dated April 24th, 2014, in the aggregate amount of $1,142.45 subject to prepayments during the hearing process of $0.00, which results in an unchanged aggregate amount of $1,142.45, is subject to such charges and that such amount is hereby levied against each of the respective lots, pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the one page of Assessment Roll 627, adopted for hearing purposes by Resolution No. 2014 -55 and to attach the assessment roll in the amount of $1,142.45 to this Resolution as Exhibit B, then containing one page. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment, together with interest at the rates set forth in Exhibit A of Resolution No. 2014 -55 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one (1) year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor, the owner of any lot, piece or parcel of land assessed hereby may, at any time, pay the whole of such assessment with interest accrued to day of payment, to the Treasurer of the municipality except that the entire amount may be paid within thirty (30) days hereof without interest. 2 5. The Finance Director shall, as soon as may be, prepare and transmit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor, to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 22nd day of May, 2014. Mary Hamann - Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon, the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 22nd day of May, 2014. CLERK'S CERTIFICATE 1, the undersigned, being duly qualified and acting Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this 22nd day of May, 2014. Pamela J. Gackstetter, City Clerk 3 Exhibit B Resolution Number 2014 -55 Delinquent Mowing & Snow Removal Charges Assessment #627 PID# /Plat Name /Descrin Owner Name /Address Billing Name /Address Amount 0102600 76 020 DONALD & SANDRA MELBY DONALD & SANDRA MELBY $ 244.12 UNPLATTED 5751 150TH ST W 5751 150TH ST W MOWING CHARGES APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124 01 18052 03 380 ENDRES CUSTOM HOMES, INC. HOMEOWNER $ 369.75 COBBLESTONE LAKE 3RD 11732 INDEPENDENCE WAY 15690 DUCK POND SNOW REMOVAL ST. PAUL, MN 55129 APPLE VALLEY, MN 55124 01 18052 03 400 ENDRES CUSTOM HOMES, INC. MICHAEL HILK $ 528.59 COBBLESTONE LAKE 3RD 15690 DUCK POND 15698 DUCK POND SNOW REMOVAL APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124 TOTAL ASSESSMENTS &I J42.45 City of Apple Valle MEMO Public Works Department TO: Mayor, City Council and City Administrator FROM: Todd Blomstrom, Public Works Director DATE: May 13, 2014 SUBJECT: ORDINANCE AMENDING SECTION 96.06 OF THE CITY CODE REGULATING OBSTRUCTIONS & EXCAVATIONS WITHIN PUBLIC RIGHTS -OF -WAY Attached for consideration is a proposed ordinance amending Section 96.06 of the City Code regulating public right -of -way. The proposed ordinance was prepared to include specific definitions associated with potential obstructions within the right -of -way as regulated under Chapter 96 of the City Code. There are no pressing issues that would warrant a request to waive the second reading of the proposed ordinance. Therefore, a first reading of the ordinance is requested for May 22, 2014. A second reading is requested for June 12, 2014. Recommended Action: Accept First Reading of an Ordinance of the City of Apple Valley, Minnesota, Amending Section 96.06 of the City Code Regulating Obstructions and Excavations within Public Rights - of -Way. TAB :jcb Attachment CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING SECTION 96.06 OF THE CITY CODE REGULATING OBSTRUCTIONS & EXCAVATIONS WITHIN PUBLIC RIGHTS -OF -WAY The City Council of Apple Valley ordains: Section 1. Section 96.06 of the Apple Valley City Code is hereby amended to read as follows: § 96.06 OBSTRUCTIONS AND EXCAVATIONS IN PUBLIC RIGHT -OF -WAY OR PROPERTY. (A) Application and scope. This section shall not apply to obstructions or excavations within public rights -of -way by a person or entity owning or controlling a utility service facility therein, which is regulated elsewhere in this code. (B) Public nuisance declared. Any obstructions or excavations within a public right -of- way or public grounds, except under a permit issued by the city, constitute a public nuisance. It shall be unlawful for any person to place or make any obstruction or to excavate within any public right -of -way or public grounds without first obtaining ^ pe f ^m the eit� unless the city grants, in its sole discretion, a written permit therefor , the tei!m than lawfully re m °+ °r ve h ° ° t + M �aauaa u , C 1 68 . This section shall not apply to a lawfully registered motor vehicle pursuant to M.S. Chapter 168 that is lawfully parked in the roadway portion of the public right -of -way or upon a portion of a driveway within the public right-of-way, provided the motor vehicle is not blocking any portion of a sidewalk or trail. This section shall not apply to excavations in the boulevard area of a public right -of -way in connection with installation of mailboxes or irrigation systems and planting of trees. (C) Permit fee. A permit fee, as set forth in Chapter 35 of this Code, shall be required for any permit required for excavation under this section that is within any vehicular traffic roadway area including curb or gutter systems, of a public right -of -way, or any pedestrian circulation system, including, but not limited to any sidewalk or pathway. (D) Exception. This section shall not apply to obstructions within the boulevard of a public right -of -way used in connection with viewing the 4th of July parade during the period from 9:00 a.m. on July 3 to 4:00 p.m. on July 4. (E)efinitions. Excavation shall mean to dig into or in any way remove or physically disturb or penetrate any public right -of -way ground surface, or any portion thereof Obstruction shall mean to place, store, maintain or the placement or maintenance of any building, structure or object. Public riyht-of- -wav shall have the meaning as the term is defined in Section 97.02 of this Code. Roadway portion of the public right-of-way shall mean that portion of a public right-of- way that is improved, designed, or ordinarily used for vehicular travel, exclusive of the area between the curb and the abutting property line. Section 2. Summary approved. The City Council hereby determines that the text of the summary marked "Official Summary of Ordinance No. 863" a copy of which is attached hereto clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. Section 3. Filing. A copy of the ordinance shall be filed in the office of the City Clerk. This copy shall be available for inspection by any persons during regular office hours. Section 4. Publication. The City Clerk shall publish the title of this ordinance and the official summary in the official newspaper of the City with notice that a printed copy of the ordinance is available for inspection by any person during regular office hours at the Office of the City Clerk. Section 5. Effective date. This ordinance shall take effect upon its passage and the publication of its title and the official summary. PASSED by the City Council this day of , 2014. Mary Hamann - Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING SECTION 96.06 OF THE CITY CODE REGULATING OBSTRUCTIONS & EXCAVATIONS WITHIN PUBLIC RIGHTS -OF -WAY The following is the official summary of Ordinance No. passed by the City Council of Apple Valley on I , 2014: Section 96.06 of the City Code is amended to revise the scope of unlawful obstructions or excavations within a public right -of -way and to add definitions. A printed copy of the ordinance is available for inspection by any person during regular office hours in the office of the City Clerk at the Apple Valley Municipal Center, 7100 147th Street W., Apple Valley, Minnesota 55124. S. C-: 5/22/2014 • jHVINANCEAMENDING SCTION 96.06 OF THE CITY CODE FIRST READING City Council Meeting May 22, 2014 • Public Right of Way Chapter 97 of the City Code Obstructions or excavations within the public rights -of -way by any person who owns or controls any utility service facility therein. Chapter 96.06 of the City Code Obstructions and excavations within the public rights -of -way not related to utility service facilities. • 1 5/22/2014 Right of Way - Right -of -way �. • Public Right of Way It shall be unlawful for any person to place or make any obstruction or to excavate within any public right -of -way or public grounds without firs + + obtaining a permit from e--4 unless the city grants, in its sole discretion a written permit therefor This section shall not apply to a lawfully registered motor vehicle pursuant to M.S. Chapter 168 that is lawfully parked in the roadway portion of the public right -of -way or upon a portion of a driveway within the public right - of -way, provided the motor vehicle is not blocking any portion of a sidewalk or trail • 2 I 5/22/2014 i I I Public Right of Way This section shall not apply to excavations in the boulevard area of a public right -of -way in connection with installation of mailboxes or irrigation systems and planting of trees. Roadway portion of the public right -of -way shall mean that portion of a public right -of -way that is improved, designed or ordinarily used for vehicular travel, exclusive of the area between the curb and the abutting Property line. I I • , Public Right of Way Right -of -way j • 3 5/22/2014 Questions or Comments 4 8. UPDATE City of Apple Valley MEMO City Clerk's Office TO: Mayor, City Council, and City Administrator FROM: Pamela Gackstetter, City Clerk DATE: May 22, 2014 SUBJECT: CALENDAR OF EVENTS Following are upcoming events for your calendars: Day /Date Time Location Event Mon. /May 19 10:00 a.m. ChangeWorks Hypnosis Center Ribbon Cutting Ceremony Wed. /May 21 11:00 a.m. -2:00 p.m. Fire Station #1 National EMS Week BBQ Wed. /May 21 7:00 p.m. Municipal Center Firefighters Relief Association Wed. /May 21 7:00 p.m. Municipal Center Planning Commission Thur. /May 22 4:30 -6:30 p.m. Jay F. Jewelers Chamber Business After Hours Thur. /May 22 6:15 p.m. Apple Ponds Park Special Informal Meeting — Arbor Day Tree Planting Ceremony Thur. /May 22 7:00 p.m. Municipal Center Regular City Council Meeting Mon. /May 26 City Offices Closed Memorial Day Tue. /May 27 7:00 p.m. Falcon Ridge Middle Adult Basic Education Graduation School Reception -Wed./May 28 2:00 p.m. Municipal Center Eve Rudolph Retirement Reception Thur. /May 29 2:00 p.m. Municipal Center Jean Bryant Retirement Reception Fri. /May 30 11:00 a.m. Park Dental Ribbon Cutting Ceremony Apple Valley Fri. /May 30 2:00 p.m. Municipal Center Doug Baird Retirement Reception Mon. /June 2 7:00 p.m. Municipal Center Telecommunications Committee Wed. /June 4 7:00 p.m. Municipal Center Planning Commission Thur. /June 5 6:30 -11:00 p.m. Brackett's Crossing, Chamber Gala Lakeville Fri. /June 6 6:00 -9:00 p.m. Kelley Park Music in Kelley Park Concert Series Sun. /June 8 4:00 -7:00 p.m. Bogart's /Apple Yellow Ribbon Volunteer Place Bowl Recognition Gala Wed. /June 11 8:30 a.m. -1:00 p.m. Rosemount Living Longer Summit Community Center Thur. /June 12 5:30 p.m. Municipal Center Informal City Council Meeting Thur. /June 12 7:00 p.m. Municipal Center Regular City Council Meeting Fri. /June 13 6:00 -9:00 p.m. Kelley Park Music in Kelley Park Concert Series Each of the above -noted events is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only at events marked with an asterisk will any action of the Council take place. :sam R55CKR2 LUoiS100 CITY OF APt .1LLEY 5/1: 9:50:03 Council Check Register by GL Page - 1 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subled Account Description Business Unit 3585 5/16/2014 100037 APPLE VALLEY COLLISION INC 2,232.81 UTIL -RPR DAMAGE TO UNIT 9406 246374 37343 7205.6399 OTHER CHARGES RISK MANAGEMENTS /INSURANCE 2,232.81 3586 5/16/2014 100709 BATTERIES PLUS BULBS 38.88 FIRE - BATTERIES FORAIRPACKS 00035612 246492 17310177 1330.6215 EQUIPMENT -PARTS FIRE OPERATIONS 38.88 3587 5/16/2014 100058 BELLBOY CORPORATION 108.00 TAX #1 00004928 246628 42891300 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 936.00 LIQ #1 00004928 246629 42852400 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 13.50 FREIGHT #1 00004928 246629 42852400 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 3,104.50 LIQ #1 00004928 246630 42951300 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 44.55 FREIGHT #1 00004928 246630 42951300 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 201.00 LIQ #2 00004928 246631 42846100 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1.35 FREIGHT #2 00004928 246631 42846100 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 406.00 LIQ #2 00004928 246632 42852600 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 4.05 FREIGHT #2 00004928 246632 42852600 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 815.90 LIQ #2 00004928 246633 42951400 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 12.15 FREIGHT #2 00004928 246633 42951400 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 556.95 LIQ #3 00004928 246634 42846200 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 4.05 FREIGHT #3 00004928 246634 42846200 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 379.40 LIQ #3 00004928 246635 42852100 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 6.75 FREIGHT #3 00004928 246635 42852100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 512.50 LIQ #3 00004928 246636 42877800 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 2,438.60 LIQ #3 00004928 246637 42951500 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 27.00 FREIGHT #3 00004928 246637 42951500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 9,572.25 3588 5116/2014 101562 CDW GOVERNMENT INC 384.00 IT -CISCO SMARTNET 00051656 246472 LP87621 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 6,687.0 IT -CISCO CSCC IRONPORT RNWL- 3130051656 246472 LP87621 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 7,071.00 3589 5/16/2014 100102 COLLEGE CITY BEVERAGE 7,276.30 BEER #1 00000114 246638 433936 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 107.50 TAX #1 00000114 246638 433936 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 173.80- CMBEER #1 00000114 246639 433937 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 3,647.90 CMBEER #1 00000114 246640 433963 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 238.00 CMBEER #1 00000114 246641 131272 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 8,966.85 BEER #1 00000114 246642 433965 5015.6530 BEER LIQUOR #1 STOCK PURCHASES R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page - 2 Council Check Register and Summary 5/10/2014 - 5/16/2014 Chec # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 3589 5/16/2014 100102 COLLEGE CITY BEVERAGE Continued... 8,515.25 BEER #1 00000114 246643 433997 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 120.00 WINE #1 00000114 246643 433997 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 18.55 TAX #1 00000114 246643 433997 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 144.20- CMBEER #1 00000114 246644 433999 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 643.00 BEER #1 00000114 246645 131284 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 83.50- BEER #1 00000114 246646 131285 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 3,401.75 BEER #2 00000114 246647 433917 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 17.15 TAX #2 00000114 246647 433917 5055.6540 TAXABLE MISC' FOR RESALE LIQUOR #2 STOCK PURCHASES 45.75- CMBEER #2 00000114 246648 433918 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 119.00 BEER #2 00000114 246649 131260 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 3,939.00 BEER #2 00000114 246650 433946 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 2,279.45 BEER #2 00000114 246651 433976 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 18.55 TAX #2 00000114 246651 433976 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 17.15- CMTAX #2 00000114 246651 433976 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 76.00- CMBEER #2 00000114 246652 43378 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 4,250.55 BEER #3 00000114 246653 433938 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 27.90 TAX #3 00000114 246653 433938 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 16.00- CMBEER #3 00000114 246654 433939 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 2,238.20 BEER #3 00000114 246655 131273 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 18.55 TAX #3 00000114 246655 131273 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 94.10- CMBEER #3 00000114 246656 . 433968 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 119.00 BEER #3 00000114 246657 11637 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 45,311.95 3590 5/16/2014 100976 DICK'S LAKEVILLE SANITATION INC 156.90 CH MAY 246421 DT0000785095 1060.6240 CLEANING SERVICE /GARBAGE REMOVMUNICIPAL BLDG & GROUNDS MNTC 83.48 FIRE STA1 MAY 246422 DT0000785090 1340.6240 CLEANING SERVICE /GARBAGE REMOVFIRE BLDG & GROUNDS MNTC 35.60 FIRE STA 2 MAY 246423 DT0000785091 1340.6240 CLEANING SERVICE /GARBAGE REMOVFIRE BLDG & GROUNDS MNTC 35.95 FIRE STA 3 MAY 246424 DT0000785092 1340.6240 CLEANING SERVICE /GARBAGE REMOVFIRE BLDG & GROUNDS MNTC 316.65 AVCC MAY 246425 DT0000785093 1900.6240 CLEANING SERVICE /GARBAGE REMOVAV COMMUNITY CENTER 158.32 IA2 MAY 246426 DT0000785093 5265.6240 CLEANING SERVICE /GARBAGE REMOVARENA2 BLDG MAINTENANCE -HAYES 27.24 HCSC MAY 246427 DT0000785093 1920.6240 CLEANING SERVICE /GARBAGE REMOVSENIOR CENTER 62.37 REDWOOD MAY 246428 DT0000785096 1730.6240 CLEANING SERVICE /GARBAGE REMOVPARK BUILDING MAINTENANCE 238.50 TEEN CNTR MAY 246429 DT0000786528 1730.6240 CLEANING SERVICE /GARBAGE REMOVPARK BUILDING MAINTENANCE 505.66 CMF MAY 246430 DT0000785094 1540.6240 CLEANING SERVICE /GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC 58.03 QP MAY 246431 DT0000789279 1945.6240 CLEANING SERVICE /GARBAGE REMOVQUARRY POINTE 58.02 VM PARK MAY 246432 DT0000787940 1730.6240 CLEANING SERVICE /GARBAGE REMOVPARK BUILDING MAINTENANCE 87.15 OLDCH MAY. 246433 DT0000790742 2092.6240 CLEANING SERVICE /GARBAGE 14200 CEDAR AVE -OLD CITY HALL 444.74 GOLF MAY 246434 DT0000785097 5145.6240 CLEANING SERVICE /GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 72.66 LI01 MAY 246435 DT0000785088I' 5025.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #1 O' 'IONS CITY OF APF :LLEY 511: 9:50:03 R55CKR2 U,_o100 -- Council Check Register by GL Page - 3 Council Check Register and Summary 511012014 - 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 3590 5/16/2014 100976 DICK'S LAKEVILLE SANITATION INC Continued... 79.12 LIQ2 MAY 246436 DT0000785089 5065.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #2 OPERATIONS 209.88 LIQ3 MAY 246437 DT0000789059 5095.6240 CLEANING SER VICE /GARBAGE REMOVLIQUOR #3 OPERATIONS 2,630.27 3591 5/16/2014 117768 DRAIN PRO PLUMBING 145.00 UNCLOG BREAK ROOM SINK/REPL'OB071645 246377 39227 1060.6266 REPAIRS - BUILDING MUNICIPAL BLDG & GROUNDS MNTC 145.00 3592 5116/2014 101366 ECM PUBLISHERS INC 45.00 CLERK -VIDEO &AUDIO PROJECT 246673 91026 1015.6239 PRINTING CITY CLERK/ELECTIONS 45.00 3593 5/16/2014 100157 FACTORY MOTOR PARTS CO 122.40 CMF -WIPE ALL TOWELS 00035181 246674 14435720 1540.6229 GENERAL SUPPLIES CMF BUILDINGS & GROUNDS MNTC 122.40 3594 5/16/2014 131791 IRRIGATION BY DESIGN INC 1,827.85 IRRIG MAINT COBB EAST APRIL 00049833 246499 143621 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 328.29 IRRIG MAINT COBB WEST APRIL 00049833 246500 143620 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,156.14 3595 6/16/2014 102103 M A ASSOCIATES 306.30 FIRE - CLEANING SUPPLIES 00074383 246502 6981 1340.6229 GENERAL SUPPLIES FIRE BLDG & GROUNDS MNTC 306.30 3596 5/16/2014 100348 MTI DISTRIBUTING CO 751.20 GOLF - FIBERGLASS FLAG STICK, JR00035360 246612 94934800 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 123.58 GOLF -PARTS FOR BUG SPRAYER 00035360 246613 95048200 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE 157.64 GOLF - BUCKET OF MARKERS FOR 010035360 246614 95122400 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 969.50 PK- COUPLER, HYD HOSE 00035349 246615 94961200 1765.6215 EQUIPMENT- PARTS PARK EQUIPMENT MAINTENANCE 26 9.61 PK -PLUG, NYLON CORD, FERTILIZE00035349 246616 95202600 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 2,271.53 3597 5/16/2014 102192 NELSON, MELISSA R 11.76 BCA EDUCATION -M NELSON 246372 20140502 1225.6275 SCHOOLS /CO'NFERENCES /EXP LOCAL POLICE TRAINING 4.48 MUNICIPALS - M NELSON 246372 20140502 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING 16.24 3598 5/1612014 101500 PREMIUM WATERS INC 42.50 POL BOTTLED WATER 00038902 246688 3138050414 1250.6229 GENERAL SUPPLIES POLICE FACILITY R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page- 4 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amount Su / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 3598 5/16/2014 101500 PREMIUM WATERS INC Continued... 42.50 3599 5116/2014 100393 PUMP & METER SERVICE INC 2,145.00 CMF -RPLC DIESEL LIQUID LEVEL 00035198 246689 M527221 1540.6266 REPAIRS - BUILDING CMF BUILDINGS & GROUNDS MNTC 2,145.00 3600 5/16/2014 100395 R & R SPECIALTIES OF WISCONSIN INC 18.15 IA SHARPEN ZAMBONI BLADES 00035403 246690 544671N 5215.6265 REPAIRS - EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 18.15 IA SHARPEN ZAMBONI BLADES 00035403 246690 544671N 5270.6265 REPAIRS - EQUIPMENT ARENA 2 EQUIPMENT MAINT -HAYES 36.30 3601 5/16/2014 101364 RECREATION SUPPLY COMPANY 355.79 POOL - THERMOMETER /WELL/LADDM80174114 246480 268541 1930.6215 EQUIPMENT -PARTS REDWOOD POOL 22.89- 00074114 246480 268541 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 332.90 3602 5/16/2014 101709 SHAMROCK DISPOSAL 298.34 PK -30 YD DUMPSTER 00039459 246691 57414 1720.6240 CLEANING SERVICE /GARBAGE REMOVPARK GROUNDS MAINTENANCE 298.34 STR -30 YD DUMPSTER 00039459 246691 57414 1610.6240 CLEANING SERVICE /GARBAGE REMOVSTREET /BOULEVARD REPAIR & MNTC 514.29 PK -20 YD DUMPSTER FOR PICKLEBOD039459 246692 57413 1745.6240 CLEANING SERVICE /GARBAGE REMOVPARK CRT /GAME AREA MAINTENANCE 1,110.97 3603 5/16/2014 100437 SHERWIN WILLIAMS CO 68.82 IA2 PAINT & SUPPLIES 00073216 246617 93516 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES .03- 00073216 246617 93516 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 55.70 IA2 PAINT FOR ZAMBONI PIT 00073218 246618 94332 5270.6229 GENERAL SUPPLIES ARENA 2 EQUIPMENT MAINT -HAYES 69.21 UTIL TEST PAINT FOR WTP 00072641 246619 8314 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC /RPR 41.94 UTIL TEST PAINT FOR WTP 00072641 246620 94126 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC /RPR 105.53 IA2 PAINT & SUPPLIES 00043221 246621 95701 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES .05- 00043221 246621 95701 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 37.31 IA2 PAINT FOR CONF ROOM 00043222 246622 96980 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES .02- 00043222 246622 96980 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 446.63 PK PAINT FOR JCRPW DUGOUTS 00035354 246623 1071 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL #4 FIELDS 28.73- 00035354 246623_ 1071 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 137.59 IA2 PAINT & SUPPLIES 00073224 246624 1576 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES .06- 00073224 246624 1576 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 157.18 IA2 PAINT & SUPPLIES 00073225 246625 14056 5265.6229 GENERAL SUPPLIES ARENA BLDG MAINTENANCE -HAYES .07- 00073225 246625 14056 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 144.51 IA2 PAINT 00073227 246626 3465 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES .06- 00073227 246626 3465 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND 'NCE SHEET CITY OF APF - ALLEY 5/1: 9:50:03 R55CKR2 L6hIS100 Council Check Register by GL Page- 5 Council Check Register and Summary 5/10/2014 — 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Des Business Unit 3603 5/1612014 100437 SHERWIN WILLIAMS CID Continued... 289.03 IA2 PAINT 00073230 246627 5270 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES .13- 00073230 246627 5270 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 1,524.30 3604 5/1612014 100457 STREICHERS INC 341.49 POL -NON MARKING ROUNDS AMMO)0074166 246386 11087871 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS /PATROL 341.49 3605 5/1612014 100566 TITLEIST 465.00 GOLF CLUBS 00051380 246697 2669444 5115.6414 GOLF -CLUBS GOLF PRO SHOP 9.30- GOLF DISCOUNT 00051380 246697 2669444 5115.6423 GOLF -CASH DISCOUNT GOLF PRO SHOP 455.70 3606 511612014 137686 TOWMASTER 119.70 STR - ONSPOT COUPLING NUT #301 246481 357931 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 141.66 STR - ONSPOT COUPLING NUT #305 246482 358192 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 261.36 3607 5116/2014 109061 ZEP VEHICLE CARE INC 163.28 FIRE -BCL CLING N CLEAN 5 GAL 00074381 246520 9000927385 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 163.28 257132 5/12/2014 145508 WARD, WILIAM F 1,500.00 PRE- CONDAPPRAISALS -GAP PARCEL 245980 20140328 4732.6235 2014125G CONSULTANT SERVICES 157TH ST EXTENSION 1,500.00 257133 5/14/2014 140415 ALTISOURCE SOLUTIONS 25.71 REF OVPMT UTIL -158 JUNIPER LN 246461 20140509 5301.4997 WATER /SEWER ACCT REFUNDS WATER &SEWER FUND REVENUE 25.71 257134 5/1412014 109078 COLDWELL BANKER BURNETT 71.61 REF OVPMT UTIL -14339 FLORA WAY 246462 20140509 5301.4997 WATER/SEWER ACCT REFUNDS WATER &SEWER FUND REVENUE 71.61 257135 511412014 145542 DEBELLA, MARK 125.00 REF OVPMT UTIL -52 COUNTY RD 42 246463 20140509 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 125.00 257136 5114/2014 135806 OBERG, ROBERT JR 195.02 REF OVPMT UTIL -12645 FLORIDA L 246464 20140509 5301.4997 WATER /SEWER ACCT REFUNDS WATER &SEWER FUND REVENUE R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page - 6 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257136 5/1412014 135806 OBERG, ROBERT JR Continued... 195.02 257137 6/14/2014 146544 PRESTIGE MORTGAGE LLC 31.44 REF OVPMT UTIL -13753 FAIRLAWN 246466 20140509 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 31.44 267138 5/14/2014 145546 RYAN, TOM 266.90 REF OVPMT UTIL -12734 FOLIAGE C 246467 ' 20140509 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 266.90 267139 5114/2014 145546 RYAN, WADE 165.5 REF OVPMT UTIL -5731 143RD ST W 246468 20140509 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 165.58 267140 6/14/2014 145543 PILON, TRISTA 88.21 REF OVPMT UTIL -974 CORTLAND DR 246465 20140509 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 88.21 257141 5114/2014 145547 VERMILLION STATE BANK 137.14 REF OVPMT UTIL -7698 157TH ST W 246469 20140509 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 137.14 257142 6114/2014 125174 ARTISAN BEER COMPANY 849.85 BEER #1 00047806 246521 49552 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 254.95 BEER #1 00047806 246522 50338 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 1,082.00 BEER #1 00047806 246523 51105 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 534.10 BEER #2 00047806 246524 48050 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 126.00 BEER #2 00047806 246525 48796 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 242.50 BEER #2 00047806 246526 50337 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 471.50 BEER #3 00047806 246527 48049 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 537.75 BEER #3 00047806 246528 49551 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 382.50 BEER #3 00047806 246529 50336 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 97.60 BEER #3 00047806 246530 50519 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 1,440.00- CMBEER #1 00047806 246531 14280 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 3,138.75 257143 5/14/2014 100231 HOHENSTEINS INC 5.00- CMBEER #1 00005574 246532 695971 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 1,076.50 BEER #1 00005574 246533 698283 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 1,188.50 BEER #1 00005574 246534 699424 5015.6530 BEER LIQUOR #1 STr' - " PURCHASES R55CKR2 U-8100 CITY OF APF ♦LLEY 5/1: 9:50:03 Council Check Register by GL Page- 7 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257143 5/14/2014 100231 HOHENSTEINS INC Continued... 158.00 BEER #2 00005574 246535 697129 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 473.50 BEER #2 00005574 246536 698282 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 511.25 BEER #2 00005574 246537 699426 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 377.00 BEER #3 00005574 246538 697122 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 1,659.50 BEER #3 00005574 246539 698250 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 767.00 BEER #3 00005574 246540 699425 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 6,206.25 257144 5/14/2014 100255 JOHNSON BROTHERS LIQUOR 41.98 BEER #1 00000109 246559 1839323 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 32.00 TAX #1 00000109 246560 1833857 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 16.00 NOTAX #1 00000109 246561 1833857 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 36.00 TAX #1 00000109 246562 1839324 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 6,949.03 LIQ #1 00000109 246563 1833853 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 1,514.38 LIQ #1 00000109 246564 1833855 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 900.00 LIQ #1 00000109 246565 1833858 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 4,895.19 LIQ #1 00000109 246566 1833859 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 8,454.86 LIQ #1 00000109 246567 1839325 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 892.00 LIQ #1 00000109 246568 1839326 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 363.50 LIQ #1 00000109 246569 1839331 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 2,373.30 LIQ #2 00000109 246570 1833861 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 901.01 LIQ #2 00000109 246571 1833862 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 100.00 LIQ #2 00000109 246572 1833864 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 2,265.98 LIQ #2 00000109 246573 1833866 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 3,010.89 LIQ #2 00000109 246574 1839335 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 138.00 LIQ #2 00000109 246575 1839336 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 136.60 LIQ #2 00000109 246576 1839338 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,769.34 LIQ #3 00000109 246577 1833867 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 450.00 LIQ #3 00000109 246578 1833868 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 2,465.18 LIQ #3 00000109 246579 1833869 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 90.00 LIQ #3 00000109 246580 1839340 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 4,924.05 LIQ #3 00000109 246581 1839342 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 362.00 LIQ #3 00000109 246582 1839345 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 13.08- CMLIQ #2 00000109 246583 615182 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 12.75- CMLIQ #2 00000109 246584 615183 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 122.65 WINE #1 00000109 246585 1833856 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 878.93 WINE #1 00000109 246586 1833860 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 2,577.50 WINE #1 00000109 246587 1839322 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 161.40 WINE #1 00000109 246588 1839327 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 315.00 WINE #1 00000109 246589 1839328 5015.6520 WINE LIQUOR #1 STOCK PURCHASES R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page- 8 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amoun Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257144 5/14/2014 100255 JOHNSON BROTHERS LIQUOR Continued... 2,981.14 WINE #1 00000109 246590 1839332 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 46.00 WINE #2 00000109 246591 1828792 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 48.15 WINE #2 00000109 246592 1833863 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 207.10 WINE #2 00000109 246593 1833865 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 521.00 WINE #2 00000109 246594 1839329 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 1,431.90 WINE #2 00000109 246595 1839334 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 612.35 WINE #2 00000109 246596 1839337 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 1,093.87 WINE #2 00000109 246597 1839339 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 413.94 WINE #3 00000109 246598 1833870 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 200.01 WINE #3 00000109 246599 1834468 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 94.00 WINE #3 00000109 246600 1839330 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 1,893.95 WINE #3 00000109 246601 1839341 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 410.40 WINE #3 00000109 246602 1839344 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 739.59 WINE #3 00000109 246603 1839346 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 57,804.34 257145 5/14/2014 100374 PEPSI -COLA COMPANY 126.89 TAX #1 00002171 246658 18861614 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 132.70 TAX #2 00002171 246659 19293026 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 161.50 TAX #2 00002171 246660 19293163 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 251.00 TAX #3 00002171 246661 19293162 5085.6540 TAXABLE MISC', FOR RESALE LIQUOR #3 STOCK PURCHASES 672.09 257146 6/14/2014 100751 PHILLIPS WINE & SPIRITS INC 20.00 TAX #1 00000106 246541 2593434 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 24.50 NOTAX #1 00000106 246542 2593434 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 125.85 TAX #3 00000106 246543 2593438 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 2,385.24 LIQ #1 00000106 246544 2593432 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 204.80 LIQ #1 00000106 246545 2593435 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 1,387.22 LIQ #2 00000106 246546 2593436 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,289.43 LIQ #3 00000106 246547 2593437 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 56.00 TAX #1 00000106 246548 2597024 5015.6540 TAXABLE MISC' FOR RESALE LIQUOR #1 STOCK PURCHASES 112.00 TAX #2 00000106 246549 2597026 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 88.00 WINE #1 00000106 246550 2593430 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 177.00 WINE #1 00000106 246551 2593431 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 475.30 WINE #1 00000106 246552 2597022 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 2,497.93 WINE #1 00000106 246553 2597023 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 398.25 LIQ #2 00000106 246554 2597025 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,181.61 WINE #2 00000106 246555 2597025 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 641.30 WINE #3 00000106 246556 2583008 5085.6520 WINE LIQUOR #3 ST ° URCHASES R55CKR2 LU -S100 CITY OF APF LLEY 5/1: 9:50:03 Council Check Register by GL Page - 9 Council Check Register and Summary 5/10/2014 -- 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger . Account Description Business Unit 257146 5/14/2014 100751 PHILLIPS WINE & SPIRITS INC /Continued... 900.68 WINE #3 00000106 246557 2597027 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 12:00- CMWNE #1 00000106 246558 3524428 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 11,953.11 257147 5/14/2014 144003 BERNSTEIN, BARRY 246.40 REC - MILEAGE APR BERNSTEIN 246371 20140430 1700.6277 MILEAGE /AUTO ALLOWANCE PARK & RECREATION MANAGEMENT 246.40 257148 5114/2014 102026 ENDRES, MICHAEL J 59.98 PK -JEANS 246662 20140502 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 59.98 257149 5114/2014 100718 GRAWE, CHARLES H 8.96 FIBER BROADBAND EAGAN MTG -GRAW 246485 20140507 1010.6275 SCHOOLS /CONFERENCES /EXP LOCAL ADMINISTRATION 20.72 SWEDISH CHAMBER MPLS MTG -GRAWE 246485 20140507 1010.6275 SCHOOLS /CONFERENCES /EXP LOCAL ADMINISTRATION 29.68 257150 5/14/2014 100925 HEMPHILL, KRISTIN 44.80 REC- MILEAGE JAN -APR HEMPHILL 246486 20140423 1700.6277 MILEAGE /AUTO ALLOWANCE PARK & RECREATION MANAGEMENT 44.80 257151 5114/2014 122778 HURLEY, MARKS 164.95 STR- BOOTS, JEANS 246663 20140506 1600.6281 UNIFORM /CLOTHING ALLOWANCE STREET MANAGEMENT 164.95 257152 5/1412014 122500 JACOBS, JEROME J 15.96 UTIL -JEANS JACOBS 246444 20140504 5305.6281 UNIFORM /CLQTHING ALLOWANCE WATER MGMT /REPORT /DATA ENTRY 15.96 257153 5/14/2014 100851 JOHNSON, DONALD G 90.00 CH -JEANS D JOHNSON 246445 20140423 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG & GROUNDS MNTC 90.00 257154 5/14/2014 145552 KEYS, NARATE 15.10 TEEN CTR MILEAGE APR -MAY KEYS 246487 20140501 1840.6277 MILEAGE /AUTO ALLOWANCE REC TEEN PROGRAMS 15.10 257155 5/14/2014 122779 THELEN, MARY J 28.96 LMC SAFETY & LOSS CTRL - THELEN 246373 20140424 1020.6275 SCHOOLS /CONFERENCES /EXP LOCAL HUMAN RESOURCES 28.96 R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page - 10 Council Check Register and Summary 5/10/2014 — 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257155 5/14/2014 122779 THELEN,MARYJ Continued... 257156 5114/2014 100529 ZINCK, JAMES R 76.16 GOLF - MILEAGE APRIL ZINCK 246488 20140429 5105.6277 MILEAGE /AUTO ALLOWANCE GOLF MANAGEMENT 76.16 257157 5/1412014 100968 ALPHA VIDEO & AUDIO INC 1,950.0 TELECAST SYSTEM DESIGN PKG RVW 246664 SYSINV14545 2012.6235 CONSULTANT SERVICES CABLE TV JOINT POWERS 1,950.00 257158 5/1412014 100023 ANDERSEN INC, EARL F 1,433.62 STR SIGN BRACKETS /CLIPS /BANDI100035421 246489 104525IN 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS /SIGNALS /MARKERS 1,433.62 257159 5/14/2014 100025 ANDYS MARKET 18.00 FIRE -CAR WASHES APRIL 00074382 246491 20140501 1350.6265 REPAIRS - EQUIPMENT FIRE VEHICLE MAINTENANCE 18.00 257160 5114/2014 139989 ANDY'S /PAUL'S CEDAR AVE TIRE & AUTO 237.00 POL -SQUAD CAR WASHES FOR APRIL 246490 3017 1210.6265 REPAIRS - EQUIPMENT POLICE FIELD OPERATIONS /PATROL 237.00 257161 6/1412014 100747 ARAMARK UNIFORM SERVICES INC 40.12 SHOP - UNIFORM RENT MAY 00046863 246446 6297983637 1530.6281 UNIFORM /CLOTHING ALLOWANCE CMF SHOP EQUIP MNTC & REPAIR 40.12 STR- UNIFORM RENT MAY 00046863 246446. 6297983637 1600.6281 UNIFORM /CLOTHING ALLOWANCE STREET MANAGEMENT 40.12 PK- UNIFORM RENT MAY 00046863 246446 6297983637 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 40.11 UTIL- UNIFORM RENT MAY 00046863 246446 6297983637 5305.6281 UNIFORM /CLOTHING ALLOWANCE WATER MGMT /REPORT /DATA ENTRY 160.47 257162 5/14/2014 145624 AVHS SWIM & DIVE JOINT ACCT 1,260.00 REFUND AVFAC RENTAL FEE 7/19 246447 1006609002 1001.5120 RENTS -SWIM CENTER GENERAL FUND REVENUE 1,260.00 257163 5/1412014 100847 BAN -KOE SYSTEMS INC 46.72 AVCC -HEAT DETECTORS 00072469 246493 74285 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 46.72 257164 5/1412014 145553 BENCO EQUIPMENT 9,765.00 POL- DIRECT LIFT CERT INSTALLED 00051653 246494 20140408 2062.6740 CAPITAL OUTLAY - MACH /EQ /OTHER POLICE CRIME 9,765.00 R55CKR2 L0,,f8100 CITY OF APP, LLEY 5116 9:50:03 Council Check Register by GL Page - 11 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No S ubledger Account Desc ription Business Unit 257166 6/14/2014 146663 BLAIR, KELLEY Continued... 150.00 REFUND REDWOOD DAMAGE DEP 3/16 246704 1006497002 1001.5110 RENTS - REDWOOD GENERAL FUND REVENUE 150.00 267166 6/14/2014 100082 BURNSVILLE, CITY OF 6,125.36 SAN SE USER FEES -1ST QTR 246665 2014000000008 5365.6318 BURNSVILLE /EAGAN SWR REIMBURSESEWER MGMT /REPORTS /DATA ENTRY 6,125.36 267167 6/14/2014 100089 CARQUEST 3.67 STR- FILTER 00035174 246395 1594213088 1630.6215 EQUIPMENT - PARTS STREET EQUIPMENT MAINTENANCE 6.66 STR - FILTER 00035174 246396 1594212949 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 2.95 POL -OIL FILTER 00035174 246397 1594212519 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL 25.18 PK- FLASHERS 00035174 246398 1594212518 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 23.58 ENG -PURGE SOLENOID #102 00035174 246399 1594212601 1510.6215 EQUIPMENT -PARTS PW ENGINEERING & TECHNICAL 30.79 ENG -DISC BRAKE PADS #102 00035174 246400 1594212609 1510.6215 EQUIPMENT -PARTS PW ENGINEERING & TECHNICAL 27.61 STR- COOLANT TEST STRIP KIT 00035174 246401 1594212934 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 14.11- STR -AIR FILTER, RETURN 00035174 246402 1594212995 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 23.58- INSP -PURGE SOLENOID, RETURN 00035174 246403 1594212995 1400.6215 EQUIPMENT - PARTS INSPECTIONS MANAGEMENT 47.40 SHOP -SAE #30 MOTOR OIL 00035174 246404 1594213713 1530.6212 MOTOR FUELS /OILS CMF SHOP EQUIP MNTC & REPAIR 35.62 STR- GREASE GUN HOSE 00035174 246405 1594213667 1630.6211 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 124.08 STR -DISC BRAKE PADS #326 00035174 246406 1594214590 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 69.36 FIRE -AIR FILTER 00035174 246407 1594213969 1350.6215 EQUIPMENT -PARTS FIRE VEHICLE MAINTENANCE 4.51 STIR-ELECTRICAL CONNECTOR 00035174 246408 1594214558 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 4.51 SHOP- ELECTRICAL CONNECTOR 00035174 246409 1594214558 1530.6215 EQUIPMENT -PARTS CMF SHOP EQUIP MNTC & REPAIR 13.53 STIR-ELECTRICAL CONNECTOR 00035174 246410 1594214559 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 13.53 SHOP - ELECTRICAL CONNECTOR 00035174 246411 1594214559 1530.6215 EQUIPMENT -PARTS CMF SHOP EQUIP MNTC & REPAIR 18.96 FIRE -50OW HALOGEN BULB 00035174 246412 1594214579 1350.6215 EQUIPMENT -PARTS FIRE VEHICLE MAINTENANCE 44.97 POL -LARGE BATTERY BOX 00035174 246413 1594213577 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL 4.77 STR -BRAKE LINE 00035174 246414 1594213653 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 48.94 STR- STARTER SOLENOID 00035174 246415 1594213645 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 11.76 IA2 -WAX 00073226 246416 1594214157 5270.6229 GENERAL SUPPLIES ARENA 2 EQUIPMENT MAINT -HAYES 66.18 STR- DIESEL EXHAUST FLUID 00035174 246417 1594214039 1630.6212 MOTOR FUELS /OILS STREET EQUIPMENT MAINTENANCE 8.33 GOLF -OIL SEAL #502 00035174 246418 1594213996 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE .54- 00035174 246418 1594213996 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 69.36 FIRE -AIR FILTER #4980 00035174 246419 1594213967 1350.6215 EQUIPMENT -PARTS FIRE VEHICLE MAINTENANCE 13.58 SHOP -BACK UP LAMP, CLEAR 00035174 246420 1594214062 1530.6215 EQUIPMENT -PARTS CMF SHOP EQUIP MNTC &REPAIR 681.60 257168 6/1412014 126438 CBIZ FINANCIAL SOLUTIONS INC 197.30 INVEST ADVISORY SVCS QTR1 201400073736 246375 198811Q14 7205.6235 CONSULTANT SERVICES RISK MANAGEMENTS /INSURANCE 197.30 R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page - 12 Council Check Register and Summary 5/1012014 — 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Desc ription Business Unit 267168 6/14/2014 126438 CBIZ FINANCIAL SOLUTIONS INC Continued... 257169 5/1412014 100878 CHARTER COMMUNICATIONS 75.00 REC INTERNET SVC FOR TC -MAY 00051441 246666 835230604053166 1840.6237 TELEPHONE/PAGERS REC TEEN PROGRAMS 5 400.74 GOLF WIFI MONTHLY FEE - 5/20 -6/1 246667 835230604053824 5110.6237 TELEPHONE /PAGERS GOLF CLUBHOUSE BUILDING 9 429.29 GOLF WIFI MONTHLY FEE - 5/20 -6/1 246668 835230604053823 5110.6237 TELEPHONE /PAGERS GOLF CLUBHOUSE BUILDING 1 78.80 GOLF CABLE TV 5/20 -6/19 00051666 246669 835230604052429 5110.6237 TELEPHONE /PAGERS GOLF CLUBHOUSE BUILDING 8 983.83 257170 511412014 141919 CIVICPLUS 3,984.88 IT -WEB HOSTING FEE 5/14 -4/15 244869 147105 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 3,984.88 257171 5/14/2014 120022 COBBLESTONE LAKE MASTER ASSOCIATION 1,700.00 LIQ3 -MAINT CONTRACT 6/13 -11/13 246376 1 5095.6310 RENTAL EXPENSE LIQUOR #3 OPERATIONS 1,700.00 257172 5/1412014 102125 COMMERCIAL ASPHALT CO 262.37 STR -HOT MIX ASPHALT, APR 00035427 246670 140430 1610.6229 GENERAL SUPPLIES STREET /BOULEVARD REPAIR & MNTC 262.37 257173 5114/2014 101007 CROSS NURSERIES INC 6,602.50 TREES /SHRUBS SOLD TO CITIZENS00051579 246495 34413 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 6,602.50 257174 5/14/2014 122019 CROWN RENTAL - BURNSVILLE 23.52 PK -STUB WITH SCREEN, HAND BLODUO47286 246473 W63471 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 23.52 257176 5/14/2014 100114 CUB FOODS 23.08 POL- SNACKS FOR CITIZENS ACADB111074304 246438 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH /CRIME PRE\ 1.10- 00074304 246438 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 97.60 REC- COOKIE BAKE SUPPLIES, LIL 00073690 246439 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL .66- 00073690 246439 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 62.08 POL- SNACKS FOR CITIZENS ACADE38074305 246440 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH /CRIME PRE\ .83- 00074305 246440 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 30.22 POL- SNACKS FOR CITIZENS ACADB1A074307 246441 1275.6229 GENERAL SUPPLIES POL COMMUV 'REACH /CRIME PRE\ R55CKR2 LUc iS100 CITYOFAPF._ , .ALLEY 5/1- 9:50:03 Council Check Register by GL Page - 13 Council Check Register and Summary 5/10/2014 — 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Su bledger Account Des cription Business Unit 257175 5/14/2014 100114 CUB FOODS Continued... 1.04- 00074307 246441 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 19.45 REC- PROGRAM SUPPLIES 00074458 246442 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 29.37 POL- SNACKS FOR CITIZENS ACADHI11074309 246443 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH /CRIME PRE\ .99- 00074309 246443 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 257.18 257176 5/14/2014 143882 CULLIGAN 18.25 GOLF SOFTENER SALT 00073774 246671 511067 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 18.25 257177 5/14/2014 100139 DAKOTA COUNTY LICENSE CENTER 20.75 POL TITLE FORFEITURE -06 LINCOL 246700 20140514 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT 20.75 257178 5/14/2014 100137 DELEGARD TOOL CO 249.0 STR- POWERLUBER GREASE GUN 00035179 246496 898234 1630.6211 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 249.00 257179 5/14/2014 145525 EASI FILE 7,156.61 UTIL -EASI FILE MAX/HANGERS /APP00051659 246378 81532 5330.6211 SMALL TOOLS & EQUIPMENT WTR MAIN /HYDRANT /CURB STOP MNT 7,156.61 257180 5/14/2014 144018 ECCO USA INC 285.00 GOLF SHOES 00073773 246672 111959688 5115.6416 GOLF-SHOES 'i' GOLF PRO SHOP 8.90 GOLF FREIGHT 00073773 246672 111959688 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 8.5 5- GOLF DISCOUNT 00073773 246672 111959688 5115.6423 GOLF -CASH DISCOUNT GOLF PRO SHOP 285.35 257181 5114/2014 100407 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC 9,653.26 MISC SUPPLIES /EQ FOR SQUAD #160047575 246379 11881 7402.6730 CAPITAL OUTLAY- TRANSPORTATION VERF - POLICE 6 MISC SUPPL /EQ FOR K -9 SQUAD #2(00038694 246380 117738 7402.6730 CAPITAL OUTLAY - TRANSPORTATION VERF- POLICE 10,324.47 257182 5/1412014 100608 FRONTIER AG & TURF 10,174.78 PK MOWER RENTAL (2) 2014 246675 Z997/1445 1715.6310 RENTAL EXPENSE PARKATHLETIC FIELD MAINTENANC 2 5,436.95 PK MOWER RENTAL (5) 2014 246675 Z997/1445 1720.6310 RENTAL EXPENSE PARK GROUNDS MAINTENANCE 35,611.73 257183 5/1412014 100769 FRONTIER COMMUNICATIONS OF MN 1,274.92 MUNICIPAL CTR PHONES 246701 952953250005291 1030.6237 TELEPHONE /PAGERS INFORMATION TECHNOLOGY R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page - 14 Council Check Register and Summary 5/10/2014 — 5/16/2014 Check # Date Amoun Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Desc ription Business Unit 257183 5/14/2014 100769 FRONTIER COMMUNICATIONS OF MN Continued... 27 1,274.92 257184 5/14/2014 101507 GALAXIE CAR CARE CENTER 5.60 UTIL -CAR WASH APRIL 00040202 246497 1761123 5345.6265 REPAIRS - EQUIPMENT WATER EQUIPNEHICLE /MISC MNTC 5.60 257185 5/14/2014 100209 GOPHER STATE ONE -CALL 1,180.70 UTIL- LOCATES APR 00022391 246676 103642 5305.6237 TELEPHONE/PAGERS WATER MGMT /REPORT /DATA ENTRY 58.00 STL- LOCATES APR 00022391 246676 103642 5805.6237 TELEPHONE /PAGERS STREET LIGHT UTILITY FUND 1,238.70 257186 5/14/2014 112352 GREG LESSMAN SALES 72.98 GOLF GRIP TAPE 00073776 246677 51582 5115.6229 GENERAL SUPPLIES GOLF PRO SHOP 4.69- 00073776 246677 51582 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 68.29 257187 5/14/2014 100510 HD SUPPLY WATERWORKS LTD 3,105.0 UTIL - METERS 00035250 246498 C296107 5310.6215 EQUIPMENT -PARTS WATER METER RPR /REPLACE /READNC 3,105.00 257188 5114/2014 100684 HIRSHFIELDS INC 2,152.50 PK STRIPING PAINT 00048498 246678 101489 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 922.50 PK STRIPING PAINT 00048498 246678 101489 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL #4 FIELDS 3,075.00 257189 5/14/2014 102847 HOWLAND'S IKON 3.00 INSP -LOGO APPLICATION, SAFETY 00045238 246448 140435 1400.6281 UNIFORM /CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 3.00 NR -LOGO APPLICATION, SAFETY V 00045238 246448 140435 1520.6281 UNIFORM /CLOTHING ALLOWANCE NATURAL RESOURCES 45.00 STR -LOGO APPLICATION, SAFETY W0045238 246448 140435 1600.6281 UNIFORM /CLOTHING ALLOWANCE STREET MANAGEMENT 15.00 UTIL -LOGO APPLICATION, SAFETY 00045238 246448 140435 5365.6281 UNIFORM /CLOTHING ALLOWANCE SEWERMGMT /REPORTS /DATA ENTRY 15.00 UTIL -LOGO APPLICATION, SAFETY 00045238 246448 140435 5305.6281 UNIFORM /CLOTHING ALLOWANCE WATER MGMT /REPORT /DATA ENTRY 81.00 257190 5/14/2014 136639 IMPACT PROVEN SOLUTIONS 1,723.03 UB POSTAGE APRIL 246679 89321 5303.6238 POSTAGE /UPS /FEDEX UTILITY BILLING 686.98 UB PRINT /MAIL BILLS APRIL 246679 89321 5303.6249 OTHER CONTRACTUAL SERVICES UTILITY BILLING 2,410.01 257191 5/1417 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS R55CKR2 Lt, —.6100 CITY OF API LLEY 5/1: 9:50:03 Council Check Register by GL Page - 15 Council Check Register and Summary 5/10/2014 -- 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257191 5/14/2014 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS Continued... 99.90 SHOP - BATTERIES FOR DRILLS 00042258 246680 180015514 1530.6211 SMALL TOOLS & EQUIPMENT CMF SHOP EQUIP MNTC & REPAIR 189.95 POL- BATTERY 00042258 246681 22025939 1210.6216 VEHICLES- TIRES /BATTERIES POLICE FIELD OPERATIONS /PATROL 90.00- SHOP - BATTERY CORE CREDIT 00042258 246682 220025939 1530.6216 VEHICLES -TIRES /BATTERIES CMF SHOP EQUIP MNTC & REPAIR 60.00- SHOP - BATTERY CORE CREDIT 00042258 246682 220025939 1530.6216 VEHICLES -TIRES /BATTERIES CMF SHOP EQUIP MNTC & REPAIR 90.00- SHOP - BATTERY CORE CREDIT 00042258 246682 220025939 1530.6216 VEHICLES -TIRES /BATTERIES CMF SHOP EQUIP MNTC & REPAIR 49.85 257192 5/14/2014 144639 IRRIGATION DOCTOR 1,436.00 STARTUP /EQ CK CEDAR AV IRRIG S 246501 17986 1610.6249 OTHER CONTRACTUAL SERVICES STREET /BOULEVARD REPAIR & MNTC 1,436.00 257193 5/14/2014 144552 KENDELL DOORS & HARDWARE INC 218.91 PK- KELLEY RESTROOM DOOR HANOUE4115 246475 S1009391 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 218.91 257194 5/14/2014 100267 KEYS WELL DRILLING CO 48,884.15 WELL PUMP 4, 9 & 15 MAINTENANC 246683 201316402 5320.6265 2013164W REPAIRS - EQUIPMENT WATER WELL/BOOSTER STN MNT /RPR 48,884.15 257195 5/14/2014 103337 KLM ENGINEERING INC 530.25 UTIL -INSP SVC FOR EQ REMOVAL 246381 5173 5330.6235 CONSULTANT SERVICES WTR MAIN /HYDRANT /CURB STOP MNT 530.25 257196 5/14/2014 144985 KONICA MINOLTA BUSINESS SOLUTIONS 47.36 INSP COPIER MAINT -MAY 00051476 246684 228937384 1400.6265 REPAIRS - EQUIPMENT INSPECTIONS MANAGEMENT 47.36 257197 5/14/2014 132646 KWIK KOPY BUSINESS CENTER 43.00 POL- BUSINESS CARDS J BERMEL 00073092 246476 15556 1200.6239 PRINTING POLICE MANAGEMENT 43.00 257198 5/14/2014 144528 LA POLICE GEAR INC 1,221.00 COMPACTACTIVE SHOOTER BAGS 246382 2473383 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS /PATROL 1,221.00 257199 5/14/2014 100281 LEAGUE OF MN CITIES 325.00 2014 LMC CONF - GOODWIN 246449 199200 1005.6276 SCHOOLS /CONFERENCES /EXP OTHERMAYOR /CITY COUNCIL 325.00 257200 5/14/2014 139064 LEWISTON MONUMENT CO R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page - 16 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257200 5/1412014 139064 LEWISTON MONUMENT CO Continued... 100.00 GRAVE MARKERS C HAGEMEISTER 246477 140114 5605.6229 GENERAL SUPPLIES CEMETERY 100.00 GRAVE MARKERS M WASILENSKY 246477 140114 5605.6229 GENERAL SUPPLIES CEMETERY 200.00 257201 5/14/2014 101616 LMC INSURANCE TRUST 367.90 WC DEDUCTIBLE - LILJEDAHL -MAY 246604 7205.6315 WORKERS COMP- DEDUCTIBLE RISK MANAGEMENTS /INSURANCE 139.34 WC DEDUCTIBLE- MANN -MAY 246605 7205.6315 WORKERS COMP- DEDUCTIBLE RISK MANAGEMENTS /INSURANCE 116.31 WC DEDUCTIBLE - BARNES -MAY 246606 7205.6315 WORKERS COMP- DEDUCTIBLE RISK MANAGEMENTS /INSURANCE 460.56 WC DEDUCTIBLE - KILMARTIN -MAY 246607 7205.6315 WORKERS COMP- DEDUCTIBLE RISK MANAGEMENTS /INSURANCE 805.96 WC DEDUCTIBLE - PRICE -MAY 246608 7205.6315 WORKERS COMP- DEDUCTIBLE RISK MANAGEMENTS /INSURANCE 83.95 WC DEDUCTIBLE - BONE -MAY 246609 7205.6315 WORKERS COMP- DEDUCTIBLE RISK MANAGEMENTS /INSURANCE 149.18 WC DEDUCTIBLE - CRIGER -MAY 246610 7205.6315 WORKERS COMP - DEDUCTIBLE RISK MANAGEMENTS /INSURANCE 355.20 WC DEDUCTIBLE -ENGEL -MAY 246611 7205.6315 WORKERS COMP- DEDUCTIBLE RISK MANAGEMENTS /INSURANCE 2,478.40 257202 5114/2014 145551 LSQ FUNDING GROUP, L.C. 1,425.00 GOLF SHOES 246687 INV13200172 5115.6416 GOLF -SHOES GOLF PRO SHOP 66.38 GOLF FREIGHT 246687 INV13200172 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP Supplier 145550 NEW BALANCE GOLF 1,491.38 257203 5/1412014 100934 LUBRICATION TECHNOLOGIES INC 322.95 STR -BULK OIL 00051131 246685 2361106 1630.6212 MOTOR FUELS /OILS STREET EQUIPMENT MAINTENANCE 322.95 PK -BULK OIL 00051131 246685 2361106 1765.6212 MOTOR FUELS /OILS PARK EQUIPMENT MAINTENANCE 645.91 FIRE -BULK OIL 00051131 246685 2361106 1350.6212 MOTOR FUELS /OILS FIRE VEHICLE MAINTENANCE 2,963.64 POL -BULK OIL 00051131 246685 2361106 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS /PATROL 4,255.45 257204 5/14/2014 121236 MAR, VINCENT 75.00 MAILBOX DAMAGED BY SNOW PLOW 246389 1008 1665.6229 GENERAL SUPPLIES STREET SNOW & ICE MATERIALS 75.00 257205 5/14/2014 101433 MARTIN- MCALLISTER 900.00 PUBL SAFETY ASSESSMENT-TSCHIDA 246383 9014 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 900.00 257206 511412014 100299 MASTER ELECTRIC CO 881.79 REPL CONDUIT /SWITCH BX SALT SU0035193 246503 SD7423 1540.6266 REPAIRS - BUILDING CMF BUILDINGS & GROUNDS MNTC 278.50 CH -REPL FAULTY SWITCH LOCKER 80035193 246505 SD7466 1060.6266 REPAIRS- BUILDING MUNICIPAL BLDG & GROUNDS MNTC 361.00 RMV DMGD STR LT 147TH /GARRETT 246509 SD7432 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGH- ''LITY FUND CITY OF API ALLEY 5/1: 9:50:03 R55CKR2 LGVIS100 Council Check Register by GL Page - 17 Council Check Register and Summary 5/10/2014 - 5116/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257206 5114/2014 100299 MASTER ELECTRIC CO Continued... 1,521.29 257207 5/14/2014 119049 MED COMPASS 68.00 PK- HEARING TESTS (2) 00073737 246450 23239 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMENT 68 .00 UTIL- HEARING TESTS (2) 00073737 246450 23239 5305.6235 CONSULTANT' SERVICES WATER MGMT /REPORT /DATA ENTRY 136.00 257208 5/1412014 100309 MENARDS 21.94 PK -DOME FLOOR STOP 00035348 246705 47431 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 41.08 AVCC -WALL BASE ADHESIVE, WALL00035348 246706 47381 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 36.68 AVCC -TILE SEALER, WIPING CLOTH00035348 246706 47381 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER ,07- 00035348 246706 47381 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 64.10 PK- WHEELBARROW 00035348 246707 47358 1715.6211 SMALL TOOLS & EQUIPMENT PARKATHLETIC FIELD MAINTENANC 4.12- 00035348 246707 47358 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17.88 PK -MR CLEAN LEMON SPRAY 00035348 246708 47043 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 8.22 QP -CLEAR STORAGE CONTAINERS 00035348 246708 47043 1945.6229 GENERAL SUPPLIES QUARRY POINTE 124.92 UTIL- SHOVELS, RAKES - RPLCMTS 00035238 246709 46913 5330.6211 SMALL TOOLS & EQUIPMENT WTR MAIN /HYDRANT /CURB STOP MNT 39.98 UTIL -FISH TAPE 00035238 246710 46933 5330.6229 GENERAL SUPPLIES WTR MAIN /HYDRANT /CURB STOP MNT 1.96 PK -LATEX KNIT GLOVE 00035348 246711 47064 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 35.80 PK -TOOL BOX, JAWLESS WRENCH 00035348 246711 47064 1765.6211 SMALL TOOLS & EQUIPMENT PARK EQUIPMENT MAINTENANCE 9.49 AVCC - TROWELL 00035348 246712 46975 1900.6211 SMALL TOOLS & EQUIPMENT AV COMMUNITY CENTER 294.39 AVCC -PAIL, SPACER, MORTAR 00035348 246712 46975 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER . P8- 00035348 246712 46975 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 75.02 GOLF - BOARDS FOR SMORE BOXEM0035389 246713 47356 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 4.83- 00035389 246713 47356 51001330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 13.88 CH- SIDING PRO CAULK -TAN 00035439 246714 46923 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC 235.45 GOLF - GENERAL SUPPLIES 00035389 246715 46910 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 15.15- 00035389 246715 46910 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 26.67 AVCC- ADHESIVE REMOVER 00035348 246716 46863 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 1.72- 00035348 246716 46863 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 58.95 PK- LADDER FOR #238 00035348 246717 46597 1720.6211 SMALL TOOLS & EQUIPMENT PARK GROUNDS MAINTENANCE 16.03 PK -LAWN BAGS FOR PARKS 00035348 246717 46597 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 14.82 PK -HEAVY DUTY TARP 00035348 246717 46597 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1.03- 00035348 246717 46597 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 32.06 PK -LAWN BAGS FOR PARKS 00035348 246718 46844 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 2.06- 00035348 246718 46844 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 38.26 PK- TRANSPLANTER, SERRATED BONO35348 246719 46671 1715.6211 SMALL TOOLS & EQUIPMENT PARKATHLETIC FIELD MAINTENANC 2.46- 00035348 246719 46671 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 100.82 FIRE -SMOKE ALARMS, CO2 ALARMS)0036477 246720 46668 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 263.22 STR- SUPPLIES FOR MAILBOX RPRS)0035439 246721 47298 1665.6229 GENERAL SUPPLIES STREET SNOW & ICE MATERIALS R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/1512014 9:50:03 Council Check Register by GL Page - 18 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257208 6/14/2014 100309 MENARDS Continued... 2.69 STR- SUPPLIES FOR MAILBOX RPRS)0035439 246722 47446 1665.6229 GENERAL SUPPLIES STREET SNOW & ICE MATERIALS 40.74 CEMETERY -MULCH FOR LAWN RPRGO035439 246723 47314 5605.6229 GENERAL SUPPLIES CEMETERY 35.34 STR- SUPPLIES FOR TRAFFIC COUM0035439 246724 47366 1685.6229 GENERAL SUPPLIES STREET MARKING & TRAFFIC CONTR 138.99 REC -SNOW FENCE FOR SOCCERFIBOQ65348 246725 47452 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 8.94- 00035348 246725 47452 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1,748.72 257209 5114/2014 100311 METRO COUNCIL ENVIRONMENTAL SVCS 215,850.04 WASTEWATER SVC -JUNE 246686 1033390 5365.6317 METRO WASTE CONTROL PAYMENT SEWER MGMT /REPORTS /DATA ENTRY 24,850.00 SAC COLLECTION APRIL 246699 20140430 5301.4922 SAC COLLECTIONS WATER & SEWER FUND REVENUE 248.50- RETAINED %APRIL 246699 20140430 5301.4999 MISC UTILITY REVENUE WATER & SEWER FUND REVENUE 240,451.54 257210 5/14/2014 100849 METRO VOLLEYBALL OFFICIALS ASSN 142.50 VBALL OFFICIATING FEES 4/8/14 00043278 246506 4552 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 142.50 VBALL OFFICIATING FEES 4/15/14 00043278 246507 4559 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 114.00 VBALL OFFICIATING FEES 4/22/14 00043278 246508 4564 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 399.00 257211 5114/2014 128973 MIKE'S SHOE REPAIR INC 129.00 FIRE -RPR BUNKER COATS /PANTS 00074379 246510 20140502 1330.6265 REPAIRS - EQUIPMENT FIRE OPERATIONS 129.00 257212 5/14/2014 100573 MN CHIEFS OF POLICE ASSN 500.00 LEADERSHIP ACADEMY TSCHIDA -RIP 246451 4022 1225.6276 SCHOOLS /CONFERENCES /EXP OTHERPOLICE TRAINING 500.00 LEADERSHIP ACADEMY MCKNIGHT -RI 246452 4023 1225.6276 SCHOOLS /CONFERENCES /EXP OTHERPOLICE TRAINING 1,000.00 257213 5/14/2014 102092 MRPA 89.00 MRPA LEADERSHIP SUMMIT - BERNSTE 246453 20140508 1705.6275 SCHOOLS /CONFERENCES /EXP LOCAL PARK & RECREATION MGMT TRAING 89.00 257214 5/14/2014 100653 MUNICIPALS 65.00 MUNICIPALS SPRING CONF - BRANTNE 246454 20140514 1020.6275 SCHOOLS /CONFERENCES /EXP LOCAL HUMAN RESOURCES 65.00 MUNICIPALS SPRING- COLEMANWHEY 246454 20140514 1021.6275 SCHOOLS /CONFERENCES /EXP LOCAL FRONT DESK 130.00 257215 5/1412014 119714 MUSICAL SAFARI INC 160.00 MUSICAL SAFARI SPRING SESSION 00074467 246384 20140501 1875.6249 OTHER CONTRACTUAL SERVICES REC PRESCHOOL PROGRAMS 160.00 R55CKR2 Lc.,,6100 CITY OF APP LLEY 5/1t 9:50:03 Council Check Register by GL Page - 19 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Desc ription Business Unit 257215 5/14/2014 119714 MUSICAL SAFARI INC (Continued... 257216 5/14/2014 100353 NATL LEAGUE OF CITIES 3,813.00 2014 NLC MEMB DUES 246455 97353 1015.6280 DUES & SUBSCRIPTIONS CITY CLERK/ELECTIONS 3,813.00 257217 5114/2014 145562 NETWORK MANAGEMENT 85.00 AV SR CTR DAMAGE DEP REFUND 246703 20140512 1001.5116 RENTS -HAYES SENIOR CENTER GENERAL FUND REVENUE 85.00 257218 5/14/2014 120187 NRPA 159.00 REC -2014 NRPA MEMB - BERNSTEIN 246702 19877 1700.6280 DUES & SUBSCRIPTIONS PARK & RECREATION MANAGEMENT 159.00 257219 5114/2014 131227 PALOMINO PET HOSPITAL 384.00 POL- IMPOUND FEES APR 246456 45135 1295.6249 OTHER CONTRACTUAL SERVICES COMMUN SERVICE OFFICERS (CSO) 384.00 257220 5/1412014 100421 PIONEER PRESS 50.00 GOLF GUIDE AD 4/20 00073775 246511 414537527 5105.6239 PRINTING GOLF MANAGEMENT 50.00 257221 5/14/2014 143336 PREMIER LOCATING INC 20.00 SL- ELECTRIC LOCATE 4/8/14 00051167 246478 36403 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 279.00 ELECTRIC LOCATES 4/4 - 4/15/14 00051167 246479 36405 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 80.00 SL- ELECTRIC LOCATES 4/25 -29/14 00051167 246512 36455 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 20.00 SL- ELECTRIC LOCATES 4/24/14 00051167 246513 36457 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 220.00 SL- ELECTRIC LOCATES 4/16 -30114 00051167 246514 36456 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 619.00 257222 5/14/2014 100829 SHAMROCK GROUP INC 128.47 SWIM- FILTERS 00074116 246693 1783088 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 203.41 POOL - FILTERS 00074116 246693 1783088 1930.6229 GENERAL SUPPLIES REDWOOD POOL 331.88 257223 5/14/2014 119875 SOUTH METRO RENTAL 366.80 STR -WEED TRIMMER /BAG /SAW CHAIN 246515 55640 1610.6211 SMALL TOOLS & EQUIPMENT STREET /BOULEVARD REPAIR & MNTC 366.80 257224 6/14/2014 100447 SOUTH RIVER HEATING & COOLING INC 818.74 AVCC- SCHEDULED MAINT FOR HVAC 246385 1416510 1900.6266 REPAIRS - BUILDING AV COMMUNITY CENTER R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page - 20 Council Check Register and Summary 5/10/2014 — 5/16/2014 Ch eck # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257224 5/14/2014 100447 SOUTH RIVER HEATING & COOLING INC Continued... 769.10 REPL LEAKY VALVE BODY -SQD RM 00035202 246516 1416511 1060.6266 REPAIRS - BUILDING MUNICIPAL BLDG & GROUNDS MNTC 1,587.84 257225 5/14/2014 145525 SVL SERVICE CORPORATION 3,617.25 HCSC- REPLACE HEAT WHEEL 246387 140211010 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 3,617.25 257226 5/14/2014 121687 SWANSTON EQUIPMENT CORP 1,389.73 STR -PARTS FOR DURA PATCHER 246694 PO4344 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 490.07 STR -PARTS FOR DURA PATCHER 246695 PO4353 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 1,879.80 257227 5114/2014 101753 SYSCO MINNESOTA, INC 1,575.51 GOLF - KITCHEN FOOD 00027785 246696 405090885 5120.6420 GOLF -FOOD GOLF KITCHEN 117.56 GOLF- KITCHEN SUPPLIES 00027785 246696 405090885 5120.6422 GOLF- KITCHEN SUPPLIES GOLF KITCHEN 2.96 GOLF -USE TAX ADJ 00027785 246696 405090885 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 2.96- GOLF -USE TAX ADJ 00027785 246696 405090885 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN 1,693.07 257228 5/14/2014 129556 T- MOBILE USA 300.00 POL -CELL PHONE TRACK #13 -6044 00073090 246388 50678 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT 300.00 257229 5/1412014 100473 TOM'S MOBILE LOCK SERVICE 31.50 POL- SCHLAGE PRIMUS KEYS 246471 20140430 1255.6399 OTHER CHARGES POLICE GUN RANGE 31.50 257230 5/14/2014 100475 TOTAL TOOL 35.49 PK- DOUBLE EDGE SAW 00073270 246698 1948460 1720.6211 SMALL TOOLS & EQUIPMENT PARK GROUNDS MAINTENANCE .35- PK- DISCOUNT 00073270 246698 1948460 1720.6333 GENERAL -CASH DISCOUNTS PARK GROUNDS MAINTENANCE 35.14 257231 5114/2014 100475 TOWN & COUNTRY GLASS 198.20 STR -FRONT LEFT GREEN TINT #32600035208 246517 53943 1630.6265 REPAIRS - EQUIPMENT STREET EQUIPMENT MAINTENANCE 198.20 257232 5/14/2014 101355 TURFWERKS, INC 3,313.13 GOLF -1050 LB CAP FERT SPREADER0051636 246474 TE01396 5150.6740 CAPITAL OUTLAY - MACH /EQ /OTHER GOLF COURSE MAINTENANCE 3,313.13 CITY OF AP! ,LLEY 5/1: 9:50:03 R55CKR2 L, . 6100 Council Check Register by GL Page- 21 Council Check Register and Summary 5/10/2014 - 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257233 5114/2014 142587 U S HEALTH WORKS MEDICAL GRP MN, PC (Continued... 322.00 EMPL PHYSICAL, CHRIS CURTIS 246518 702039048 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 322.00 257234 5/14/2014 124726 US BANK 536.50 HR -CDH ACCOUNT MAINT FEE -HSA 246483 8698709 7205.6235 CONSULTANT SERVICES RISK MANAGEMENTS /INSURANCE 536.50 257235 5/14/2014 142614 USA SAFETY SUPPLY CORP 58.75 ENG -HI VIS VESTS /PANTS 00051076 246457 87763 1510.6229 GENERAL SUPPLIES PW ENGINEERING &TECHNICAL 95.97 INSP -HI VIS VESTS /PANTS 00051076 246457 87763 1400.6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 21.30 NR -HI VIS VESTS /PANTS 00051076 246457 87763 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 14.30 STR -HI VIS VESTS /PANTS 00051076 246457 87763 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 409.98 STR -HI VIS VESTS /PANTS 00051076 246458 87953 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 270.61 STR -HI VIS VESTS /PANTS 00051076 246459 87459 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 91.49 UTIL -HI VIS VESTS /PANTS 00051076 246459 87459 5365.6229 GENERAL SUPPLIES SEWER MGMT /REPORTS /DATA ENTRY 220.78 UTIL -HI VIS VESTS /PANTS 00051076 246460 87458 5365.6229 GENERAL SUPPLIES SEWER MGMT /REPORTS /DATA ENTRY 312.27 UTIL -HI VIS VESTS /PANTS 00051076 246460 87458 5305.6229 GENERAL SUPPLIES WATER MGMT /REPORT /DATA ENTRY 1,495.45 257236 5/14/2014 142204 WERNER IMPLEMENT CO., INC 1,243.0 STR -VALVE BODY FOR UNIT #350 246390 45977 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 1,243.02 257237 5/1412014 108865 WINFIELD SOLUTIONS, LLC 195.28 GOLF - FUNGICIDE 00050893 246484 59252332 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 12.56- 00050893 246484 59252332 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 1,696.11 GOLF - GREENS GRADE FERTILIZER00050893 246519 59269284 5150.6213 FERTILIZER '' GOLF COURSE MAINTENANCE 109.11- 00050893 246519 59269284 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 1,769.72 257238 6115/2014 100434 DOUGHERTY MOLENDA SOLFEST HILLS & BAUER 126.93 CODE VIOLATIONS -MISC 246726 141495 1050.6231 LEGAL SERVES LEGAL GENERAL SERVICES IC 737.63 DONNAY VALLEY ANTENNA LEASE -AT 246727 141563 1050.6231 20053029 LEGAL SERVICES LEGAL GENERAL SERVICES 42.31 LONGRIDGE ANTENNA LEASE - SPRINT 246728 141565 1050.6231 20053007 LEGAL SERVICES LEGAL GENERAL SERVICES 42.31 PALOMINO ANTENNA LEASE - SPRINT 246729 141566 1050.6231 20053016 LEGAL SERVICES LEGAL GENERAL SERVICES 49.91 VALLEYWOOD ANTENNA LEASE -SPRIN 246730 141567 1050.6231 20053024 LEGAL SERVICES LEGAL GENERAL SERVICES 211.55 HAGEMEISTER ANTENNA LEASE -T -MO 246731 141568 1050.6231 20053005 LEGAL SERVICES LEGAL GENERAL SERVICES 56.41 VERIZON ANTENNA LEASE- VALLEYWO 246732 141569 1050.6231 20053026 LEGAL SERVICES LEGAL GENERAL SERVICES 1,325.72 QUARRY PONDS -157TH STAQUIS 246733 141493 5552.6231 2013149G LEGAL SERVICES CONSTRUCTION PROJECTS 169.24 157TH ST EXT 246734 141500 5552.6231 2013149G LEGAL SERVICES CONSTRUCTION PROJECTS R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/15/2014 9:50:03 Council Check Register by GL Page - 22 Council Check Register and Summary 5/1012014 5/16/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257238 5/15/2014 100434 DOUGHERTY MOLENDA SOLFEST HILLS & BAUER Continued... 320.95 QUARRY PONDS -ARCON LAND II 246735 141508 5552.6231 2013149G LEGAL SERVICES CONSTRUCTION PROJECTS 197.44 RENTAL PROP COMP- RECHTZIGEL 246736 141509 1050.6231 2013149G LEGAL SERVICES LEGAL GENERAL SERVICES 84.62 157TH ST EXT 246737 141499 5552.6231 2013149G LEGAL SERVICES CONSTRUCTION PROJECTS 564.03 CORTLAND 3RD ADDN 246738 141496 4502.6231 2014112G LEGAL SERVICES CONSTRUCTION PROJECTS 86.79 CUB FOODS ADDN 246739 141497 4902.6231 2012159G LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW 65.09 HUNTER FORREST 246740 141501 4502.6231 2013158G LEGAL SERVICES CONSTRUCTION PROJECTS 372.00 PARKSIDE VILLAGE (LEGACY N & T 246741 141504 4719.6231 2012150G LEGAL SERVICES LEGACY -IMH 225.65 TIF- GENERAL -TIMES SQU BUS SUB 246742 141511 3262.6231 2012146G LEGAL SERVICES TIF DOWNTOWN REDEVELOPMENT 388.00 CDATAX FORFEITURE 246743 141498 3262.6231 2009120G LEGAL SERVICES TIF DOWNTOWN REDEVELOPMENT 239.75 GENERAL LEGAL -SALES TAX EXEMPT 246744 141502 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 169.24 GROUNDWATER MONITORING WELL -MP 246745 141503 5505.6235 CONSULTANT SERVICES STORM DRAIN UTILITY 253.85 INVASION OF PRIVACY - B.N.B. 246746 141494 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 56.41 PD INVESTIGATION -P.M. 246747. 141505 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 56.41 PD INVESTIGATION -A.KR. 246748 141506 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 56.41 PD INVESTIGATION -A.KE. 246749 141507 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 169.25 GENERAL LEGAL - LAWSUITE -S.H. 246750 141510 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 80.00 AV GENERAL CRIMINAL 246751 141246 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 6,147.90 20140511 5/12/2014 100657 MN DEPT OF REVENUE 25,158.15 PAYROLL STATE TAX 246330 140501G 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 25,158.15 20140512 511212014 102654 ANCHOR BANK 63,722.46 FEDERAL TAXES PR 246331 140501 B 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 25,311.20 EMPLOYEE FICA 246331 140501 B 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET 25,311.20 CITY SHARE FICA 246331 140501 B 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 8,209.86 EMPLOYEE MEDICARE 246331 140501 B 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET 8,209.86 CITY SHARE MEDICARE 246331 140501 B 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET 130,764.58 20140513 5/13/2014 101671 MN DEPT OF REVENUE 136.33 DIESEL TAX -PARKS 246392 20140513 1765.6212 MOTOR FUELS /OILS PARK EQUIPMENT MAINTENANCE 404.43 DIESEL TAX- STREETS 246392 20140513 1630.6212 MOTOR FUELS /OILS STREET EQUIPMENT MAINTENANCE 32.45 DIESELTAX -WATER 246392 20140513 5345.6212 MOTOR FUELS /OILS WATER EQUIPNEHICLE /MISC MNTC 74.60 DIESEL TAX - SEWER 246392 20140513 5390.6212 MOTOR FUELS /OILS SWR EQUIP/VEHICLE MISC MNTC /RP 647.81 20140514 5/1512014 100240 VANTAGEPOINT TRANSFER AGENTS - 457 FT 1,196.67 PLAN #301171 FIREFIGHTER ICMA 246368 509141514312 1 ' 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLIF BAL SHEET R55CKR2 LL, —.5100 CITY OF APt ALLEY 5/1, 9:50:03 Council Check Register by GL Page - 23 Council Check Register and Summary 5/10/2014 — 5/16/2014 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20140514 5/15/2014 100240 VANTAGEPOINT TRANSFER AGENTS - 457 FT Continued... 1,196.67 20140515 5/15/2014 100241 VANTAGEPOINT TRANSFER AGENTS - 457 PT 461.83 PLAN #306561 FIREFIGHTER ICMA 246369 509141514313 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 461.83 20140515 5/16/2014 100038 APPLE VALLEY FIREFIGHTERS RELIEF ASSN 856.20 FIRE RELIEF DUES 246367 509141514311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 856.20 20140517 5/16/2014 102664 ANCHOR BANK 1,460.40 FEDERAL TAXES PR 246393 20140516 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET 398.29 EMPLOYEE MEDICARE 246393 20140516 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET 398.29 CITY SHARE MEDICARE 246393 20140516 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET 2,256.98 20140518 5/15/2014 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 210.3 CHILD SUPPORT 246370 509141514314 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 210.31 20140519 5116/2014 100657 MN DEPT OF REVENUE 1,131.90 PAYROLL STATE TAX 246394 20140516 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,131.90 762,834.67 Grand Total Payment Instrument Totals Cy— Checks 521,816.67 EFT , Pa is 162,684.43 A/P ACH Payment 78,333.57 Total Payments 762,834.67 R55CKS2 LUviS100 CITY OF APP. LLEY 5/1: 9:50:09 Council Check Summary Page- 5/10/2014 - 5/16/2014 Compa Amount 01000 GENERAL FUND 104,731.46 02010 CABLE TV RESERVE FUND 1,950.00 02060 POLICE CRIME FUND 9,765.00 02090 14200 CEDAR AVE -OLD CITY HALL 87.15 03260 TIF DOWNTOWN REDEVELOPMENT 613.65 04500 CONSTRUCTION PROJECTS 629.12 04700 TIF DIST #13 - CAPITAL PROJECTS 1,500.00 04715 2012 IMPROVEMENTS 372.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 86.79 05000 LIQUOR FUND 136,720.40 05100 GOLF FUND 11,905.32 05200 ARENA FUND 1,201.63 05300 WATER & SEWER FUND 312,117.54 . 05500 STORM DRAINAGE UTILITY FUND 169.24 05550 CONSTRUCTION PROJECTS 1,900.53 05600 CEMETERY FUND LEVEL PROGRAM 240.74 05800 STREET LIGHT UTIL FUND 1,038.00 07200 RISK MANAGEMENT /INSURANCE FUND 5,445.01 07400 VERF- POLICE 10,324.47 09000 PAYROLL CLEARING FUND 162,036.62 Report Totals 762,834.67 i R55CKR2 L X100 CITY OF APB LLEY 5/2. 12:50:45 Council Check Register by GL Page - 1 Council Check Register and Summary 4/1412014 - 5/23/2014 Check # Date Amount Suppl / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3608 5/23/2014 100709 BATTERIES PLUS BULBS 50.62 CABLE JT POWER- BATTERIES 00070087 246763 17311137 2012.6215 EQUIPMENT -PARTS CABLE TV JOINT POWERS 50.62 3609 5123/2014 100071 BOYER TRUCKS 930.07 STR -GRILL FOR UNIT #307 00035173 246764 850817 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 930.07 3610 5/23/2014 100102 COLLEGE CITY BEVERAGE 506.40 GOLF - KITCHEN BEER 00008159 246757 454219 5120.6419 GOLF -BEER GOLF KITCHEN 834.85 GOLF - KITCHEN BEER 00008159 246758 454301 5120.6419 GOLF -BEER GOLF KITCHEN 1,341.25 3611 5/23/2014 103145 CONNEY SAFETY PRODUCTS 372.99 SWIM - FIRSTAID SUPPLIES 00074275 246765 4680685 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 372.99 3512 5123/2014 101365 ECM PUBLISHERS INC 55.00 COBBLESTONE LK 3RD ADDN 246910 98229 1015.6239 2010114G PRINTING CITY CLERWELECTIONS 45.00 LEGACY OF AV 4TH ADDN 246911 98230 1015.6239 PRINTING CITY CLERWELECTIONS 40.00 LEGAL AD ORDINANCE NO 963 246912 98225 1015.6239 PRINTING CITY CLERK/ELECTIONS 105.00 LEGAL AD ORD NO 964 246913 98226 1015.6239 PRINTING CITY CLERK/ELECTIONS 1,230.00 PHN -ASSES ROLL 625 -DELIQ UTIL 246914 98231 5303.6239 PRINTING UTILITY BILLING 80.00 ASSESSMENT ROLL 627 246915 98228 1015.6239 PRINTING CITY CLERWELECTIONS 80.00 ASSESSMENT ROLL 626 246916 98227 1015.6239 PRINTING CITY CLERWELECTIONS 1,635.00 3613 5/23/2014 100166 FEDEX 26.07 RETURN UNUSED TESTS IPMA -HR 00073738 246839 263108070 1020.6238 POSTAGE /UPS / FEDEX HUMAN RESOURCES 26.07 3614 5/23/2014 100282 G & K SERVICES 19.20 CH- RUGSAPR 00046896 246917 1182243464 1060.6240 CLEANING SERVICE /GARBAGE REMOVMUNICIPAL BLDG & GROUNDS MNTC 25.92 CH -RUGS APR 00046896 246918 1182243463 1060.6240 CLEANING SERVICE /GARBAGE REMOVMUNICIPAL BLDG & GROUNDS MNTC 39.52 CMF -RUGS APR 00046696 246919 1182264326 1540.6240 CLEANING SERVICE /GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC 39.52 CMF -RUGS APR 00046896 246920 1182241608 1540.6240 CLEANING SERVICE /GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC 39.52 CMF -RUGS MAR 00046896 246921 1182195922 1540.6240 CLEANING SERVICE /GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC 25.92 CH -RUGS MAR 00046896 246922 1182197786 1060.6240 CLEANING SERVICE /GARBAGE REMOVMUNICIPAL BLDG & GROUNDS MNTC 19.20 CH -RUGS MAR 00046896 246923 1182197787 1060.6240 CLEANING SERVICE /GARBAGE REMOVMUNICIPAL BLDG & GROUNDS MNTC 39.52 CMF -RUGS MAR 00046896 246924 1182218728 1540.6240 CLEANING SERVICE /GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC 16.66 AVCC -RUGS MAR 00046765 246925 1182207296 1900.6240 CLEANING SERVICE /GARBAGE REMOVAV COMMUNITY CENTER R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page - 2 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3614 5/23/2014 100282 G & K SERVICES Continued... .02- 00046765 246925 1182207296 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 8.97 AVCC -RUGS MAR 00046765 246926. 1182230214 1900.6240 CLEANING SERVICE /GARBAGE REMOVAV COMMUNITY CENTER .01- 00046765 246926 1182230214 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 8.97 AVCC -RUGS APR 00046765 246927 1182275728 1900.6240 CLEANING SERVICE /GARBAGE REMOVAV COMMUNITY CENTER .01- 00046765 246927 1182275728 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 29.16 LIQ3 -RUGS MAR 246928 1182220631 5095.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #3 OPERATIONS 1.88- 246928 1182220631 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 7.70 LIQ2 -RUGS MAR 246929 1182232098 5065.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #2 OPERATIONS .50- 246929 1182232098 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 11.88 LIQ1 -RUGS MAR 246930 1182227802 5025.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #1 OPERATIONS .76- 246930 1182227802 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 29.16 LIQ3 -RUGS APR 246931 1182266205 5095.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #3 OPERATIONS 1.88- 246931 1182266205 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 7.70 LIQ2 -RUGS APR 246932 1182277593 5065.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #2 OPERATIONS .50- 246932 1182277593 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 7.78 LIQ1 -RUGS APR 246933 1182273317 5025.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #1 OPERATIONS .50- 246933 1182273317 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 53.66 GOLF-LINENS, RUGS 00051359 246934 1013247597 5110.6240 CLEANING SERVICE /GARBAGE REMOVGOLF CLUBHOUSE BUILDING 286.95 GOLF - NAPKINS, LINENS 00051359 246934 1013247597 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 17.22 GOLF -CHEF COATS, SHIRTS 00051359 246935 1013247598 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 17.22 GOLF -CHEF COATS, SHIRTS 00051359 246936 1013236193 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 6.41 GOLF - LINENS 00051359 246937 1013236192 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 17.22 GOLF -CHEF COATS, SHIRTS 00051359 246938 1013270340 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 51.52 GOLF-LINENS, RUGS 00051359 246939 1013270339 5110.6240 CLEANING SERVICE /GARBAGE REMOVGOLF CLUBHOUSE BUILDING 231.81 GOLF - NAPKINS, LINENS 00051359 246939 1013270339 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 17.22 GOLF -CHEF COATS, SHIRTS 00051359 246940 101358879 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 17.22 GOLF -CHEF COATS, SHIRTS 00051359 246941 1013281650 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 78.23- GOLF - CREDIT 00051359 246942 1013975409CREDI 5110.6240 CLEANING SERVICE /GARBAGE REMOVGOLF CLUBHOUSE BUILDING T 1,008.46 3615 5123/2014 101328 GOVCONNECTION INC 351.28 IT -RICOH MAGENTATONER 00049058 246768 51379655 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 175.64 RICOH YELLOW TONER 00049058 246769 51347943 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 110.46 BUFALO PORTABLE BLU -RAY WRITER049058 246769 51347943 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY 190.62 1000 BASE -LH SFP TRANSCEIVER M0049058 246769 51347943 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY 15.48 IT -USB ACTIVE EXTENSION 00049058 246770 51361892 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY 8.22 IT -WASTE TONER BOTTLE 00049058 246771 51366213 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY 851.70 R55CKR2 LO��S100 CITY OF APP, __ ALLEY 5/22: 12:50:45 Council Check Register by GL Page - 3 Council Check Register and Summary 411412014 - 5/23/2014 Chec # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Un 3616 6/23/2014 100491 GREATER TWIN CITIES UNITED WAY Continued... 109.00 UNITED WAY DEDUCTION 246853 520141417144 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 109.00 3617 6123/2014 103314 INNOVATIVE OFFICE SOLUTIONS 61.71 LIQ2- GARBAGE CAN LINERS 00040444 246805 IN0509147 5065.6229 GENERAL SUPPLIES LIQUOR #2 OPERATIONS 13.64 LIQ2- BANDAGES 00040444 246806 IN0509149 5065.6229 GENERAL SUPPLIES LIQUOR #2 OPERATIONS 23.40 AVCC - ASTROBRIGHT PAPER 00040444 246807 IN0511233 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER .02- 00040444 246807 IN0511233 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 19.58 AVCC -MISC OFFICE SUPPLIES 00040444 246808 IN0511235 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 72.20 REC -MISC OFFICE SUPPLIES 00040444 246808 IN0511235 1825.6210 OFFICE SUPPLIES REC SUMMER PLAYGROUND ACTIVITY .02- 00040444 246808 IN0511235 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 3.98 FIN -TAPE DISPENSER, STICK NOTE00040444 246809 IN0511312 1035.6210 OFFICE SUPPLIES FINANCE 4.64 DEV -VOICE MAIL MSG BOOK 00040444 246809 IN0511312 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 2.36 INSP BUSINESS CARD HOLDER 00040444 246809 IN0511312 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 4.93 INSP 8 TIER BUS CARD HOLDER 00040444 246810 IN0511313 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 115.76 POL -MISC OFFICE SUPPLIES 00040473 246811 IN0511314 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 16.06 AVCC -BOND PAPER 00040444 246812 IN0513866 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER .02- 00040444 246812 IN0513866 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 67.54 IA2 -DRY ERASE BOARD 00040444 246813 IN0513973 5260.6210 OFFICE SUPPLIES ARENA 2 MANAGEMENT -HAYES ,18- 00040444 246813 IN0513973 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 143.95 PWLMISC OFFICE SUPPLIES 00040444 246814 IN0514909 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 11.32 CMF- DESKTOP CALCULATOR 00040444 246814 IN0514909 1540.6210 OFFICE SUPPLIES CMF BUILDINGS & GROUNDS MNTC 34.08 PK- SOFTFEEL PEN 00040444 246814 IN0514909 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 217.77 CLERK -MISC OFFICE SUPPLIES 00040444 246815 IN0515944 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 190.27 FIN - BUBBLE MAILER, CHAIRMAT 00040444 246816 IN0515945 1035.6229 GENERAL SUPPLIES FINANCE 2.85 AVCC - BINDER INDEX 00040444 246817 IN0516846 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 63.23 FIN -MISC OFFICE SUPPLIES 00040444 246818 IN0519057 1035.6210 OFFICE SUPPLIES FINANCE 72.64 POL -MISC OFFICE SUPPLIES 00040473 246819 IN0519058 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 6.07 FIN -WIRE DESK TRAY 00040444 246820 IN0513974 1035.6210 OFFICE SUPPLIES FINANCE 9.02 DEV -MISC OFFICE SUPPLIES 00040444 246820 IN0513974 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 39.97 INSP -MISC OFFICE SUPPLIES 00040444 246820 IN0513974 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 39.54 AVCC - BANDAGES 00040444 246899 IN0521130 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER .04- 00040444 246899 IN0521130 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 53.53 AVCC -MISC OFFICE SUPPLIES 00040444 246900 IN0521131 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER .05- 00040444 246900 IN0521131 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 48.20 PW -MISC OFFICE SUPPLIES 00040444 246901 IN0525236 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 130.02 CMF- LYSOL /FACIAL TISSUE 00040444 246901 IN0525236 1540.6229 GENERAL SUPPLIES CMF BUILDINGS & GROUNDS MNTC 88.80 REC- STORAGE BOX/LITER HOLDER00040444 246902 IN0526142 1840.6210 OFFICE SUPPLIES REC TEEN PROGRAMS 10.47 AVCC -LEGAL RULED PAD 00040444 246902 IN0526142 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER .01- 00040444 246902 iN0526142 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page- 4 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 3617 5/23/2014 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 67.39 IA1 -DRY ERASE BOARD 00040444 246903 IN0526225 5205.6210 OFFICE SUPPLIES ARENA 1 MANAGEMENT .03- 00040444 246903 IN0526225 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 47.05 FIN -MISC OFFICE SUPPLIES 00040444 246904 IN0526226 1035.6210 OFFICE SUPPLIES FINANCE 52.38 HR -MISC OFFICE SUPPLIES 00040444 246905 IN0529139 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 23.28 FIN -MISC OFFICE SUPPLIES 00040444 246905 IN0529139 1035.6210 OFFICE SUPPLIES FINANCE 238.85 GOLF -MISC OFFICE SUPPLIES 00040444 246906 IN0529827 5105.6210 OFFICE SUPPLIES GOLF MANAGEMENT 3.30 PW-WB GRIP PENCILS 00040444 246907 IN0530127 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 29.42 ENG- MARKERS, MEMO NOTEBOOK00040444 246907 IN0530127 1510.6210 OFFICE SUPPLIES PW ENGINEERING & TECHNICAL .71 PK- BLACKSTONIAN PENCILS 00040444 246907 IN0530127 1730.6210 OFFICE SUPPLIES PARK BUILDING MAINTENANCE 2.60 UTIL -FINE PERM MARKERS 00040444 246907 IN0530127 5365.6210 OFFICE SUPPLIES SEWER MGMT /REPORTS /DATA ENTRY 21.69 HCSC -INK CART /MONITOR CABLE 00040444 246908 IN0530128 1920.6210 OFFICE SUPPLIES SENIOR CENTER 646.83 HCSC- CLEANING SUPPLIES 00040444 246908 IN0530128 1920.6229 GENERAL SUPPLIES SENIOR CENTER 1.23- 00040444 246908 IN0530128 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 100.31 POL -MISC OFFICE SUPPLIES 00404763 246909 IN0530129 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 2,799.74 3618 5/23/2014 138249 MINNESOTA ENVIRONMENTAL FUND 60.50 MINNESOTA ENVIRONMENTAL FUND 246849 5201414171413 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 60.50 3619 5123/2014 118834 OPEN YOUR HEART 152.50 OPEN YOUR HEART DEDUCTION 246858 520141417149 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 152.50 3620 6/23/2014 100385 PLUNKETT'S PEST CONTROL INC 596.86 GOLF -PEST CONTROL MAY -APRIL 00049951 246879 3561700 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 28.02- GOLF - DISCOUNT 00049951 246879 3561700 5110.6333 GENERAL -CASH DISCOUNTS GOLF CLUBHOUSE BUILDING 568.84 3621 6/23/2014 100280 POPP COMMUNICATIONS 14.33 REDWOOD LD ACCESS MAY 2014 247018 992186344 1730.6237 TELEPHONE /PAGERS PARK BUILDING MAINTENANCE 10.82 AVCC LD ACCESS MAY 2014 247018 992186344 1900.6237 TELEPHONE /PAGERS AV COMMUNITY CENTER 3.52 GOLF LD ACCESS MAY 2014 247018 992186344 5145.6237 TELEPHONE /PAGERS GOLF SHOP BUILDING MAINTENANCE 7.03 IA1 LD ACCESS MAY 2014 247018 992186344 5210.6237 TELEPHONE /PAGERS ARENA 1 BUILDING MAINTENANCE 3.51 IA2 LD ACCESS MAY 2014 247018 992186344 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE -HAYES 39.21 3622 6/2312014 101500 PREMIUM WATERS INC 206.79 GOLF BOTTLED WATER 00045408 246881 6182510414 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 206.79 R55CKR2 LOUIS100 CITYOFAPP.- •ALLEY 5/22 12:50:45 Council Check Register by GL Page - 5 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check ,# Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3622 5123/2014 101500 PREMIUM WATERS INC Continued... 3623 5/2312014 102023 SCHILLING SUPPLY CO INC 63.48 PK -MOP HANDLES 00073272 246776 41458801 1730.6211 SMALL TOOLS & EQUIPMENT PARK BUILDING MAINTENANCE 4.08- PK -USE TAX ADJUST 00073272 246776 41458801 1730.6211 SMALL TOOLS & EQUIPMENT PARK BUILDING MAINTENANCE 4.08 PK -USE TAX ADJUST 00073272 246776 41458801 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 53.68 PK- MICROFIBER MOP CANVAS 00073272 246777 41458800 1730.6211 SMALL TOOLS & EQUIPMENT PARK BUILDING MAINTENANCE 3.45- PK -USE TAX ADJUST 00073272 246777 41458800 1730.6211 SMALL TOOLS & EQUIPMENT PARK BUILDING MAINTENANCE 3.45 PK -USE TAX ADJUST 00073272 246777 41458800 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 117.16 3624 5/23/2014 101226 STREAMLINE DESIGN INC 85.00 MENS BBALL LEAGUE CHAMP SHIRTS 246844 34210 1870.6229 GENERAL SUPPLIES REC BASKETBALL 180.00 MENS BBALL LEAGUE CHAMP SHIRTS 246859 34196 1870.6229 GENERAL SUPPLIES REC BASKETBALL 265.00 3625 5/23/2014 100471 TOLL GAS & WELDING SUPPLY 2 6.25 SHOP - COMPRESSED NITROGEN 246778 10023613 1530.6229 GENERAL SUPPLIES CMF SHOP EQUIP MNTC & REPAIR 26.25 3626 5/23/2014 100486 TWIN CITY GARAGE DOOR CO 504.50 CMF -NE OVRHD DOOR BLDG #3 RPR0036739 246779 414079 1540.6266 REPAIRS- BUILDING CMF BUILDINGS & GROUNDS MNTC 504.50 3627 6/2312014 100097 ULTIMATE SAFETY CONCEPTS INC 236.25 FIRE -VALVE BODY ASSEMBLY /LABOR 246780 155266 1330.6265 REPAIRS - EQUIPMENT FIRE OPERATIONS 2 60.00 FIRE - MILLER PEERLESS HAND PUMP 246781 155097 1330.6211 SMALL TOOLS & EQUIPMENT FIRE OPERATIONS 496.25 3628 5/2312014 100363 XCEL ENERGY 50.91 SL LIGHTS ELECTRIC - 147TH /JCR 246887 412572467 5805.6545 NON - TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 156.02 SL LIGHTS ELECTRIC 246888 411265952 5805.6545 NON - TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 206.93 3629 6/23/2014 100528 ZIEGLER INC 474.65 STR -TUBE AND FILTERS 00035447 246783 PCO01560788 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 5,190.45 RPR HEUI PUMP /INJECTORS #319 00035447 246784 SW060057614 1630.6265 REPAIRS - EQUIPMENT STREET EQUIPMENT MAINTENANCE 1,065.00 TEST ENGINE /GENERATOR -AFS1 246785 SWO50217184 1340.6266 REPAIRS - BUILDING FIRE BLDG & GROUNDS MNTC 6,730.10 257239 5/2112014 145684 FINSTAD- HOGAN, BRITT M R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page - 6 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanati PO # Doc No Inv No Account No Subledge Account Description Busin Unit 257239 5/21/2014 145684 FINSTAD- HOGAN, BRITT M Continued... 1 2.40 REF OVPMT UTIL -12933 EVIEW CT 246821 20140519 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 12.40 267240 5/21/2014 145585 NATL RESIDENTIAL NOMINEE SVCS INC 60.00 REF OVPMT UTIL -14362 HICKORY W 246822 20140519 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 60.00 257241 512112014 145586 NELSON, THOMAS N 171.33 REF OVPMT UTIL -15836 DUTTON LN 246823 20140519 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 171.33 257242 5/21/2014 145587 OLSON, TRACY 74.19 REF OVPMT UTIL -277 ELM DR 246824 20140519 5301.4997 WATER /SEWERACCT REFUNDS WATER & SEWER FUND REVENUE 74.19 257243 5/2112014 145588 PETERSON, CAROL B 17.33 REF OVPMT UTIL -13305 DOWNEY TR 246825 20140519 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 17.33 257244 5/21/2014 145589 PILCHER, JOSH 9 1.51 REF OVPMT UTIL -14906 ECHO WAY 246826 20140519 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 91.51 257245 6121/2014 145590 SHCUGEL, ISAAC 72.62 REF OVPMT UTIL -867 HARALSON DR 246827 20140519 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 72.62 257246 5/21/2014 145591 SHUKALOBICH, YAUKHIM 82.42 REF OVPMT UTIL -8390 135TH ST W 246828 20140519 5301.4997 WATER /SEWERACCT REFUNDS WATER & SEWER FUND REVENUE 82.42 257247 5/21/2014 145592 STATZ, JOHN 124.23 REF OVPMT UTIL -116 GARDENVW DR 246829 20140519 5301.4997 WATER /SEWERACCT REFUNDS WATER & SEWER FUND REVENUE 124.23 257248 5/21/2014 100255 JOHNSON BROTHERS LIQUOR 20.99 BEER #1 00000109 247042 1850006 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 41.98 BEER #3 00000109 247043 1850017 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 77.35 TAX #1 00000109 247044 1850007 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 41.35 NOTAX #1 00000109 247045 1850007 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STr" PURCHASES R55CKR2 1-t -16100 CITY OF APF LLEY 5/2: 12:50:45 Council Check Register by GL Page - 7 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subled Account Description Business Unit 257248 5121/2014 100256 JOHNSON BROTHERS LIQUOR Continued... 848.00 LIQ #1 00000109 247046 1844584 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 3,220.22 LIQ #1 00000109 247047 1844586 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 5,497.26 LIQ #1 00000109 247048 1844589 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 6,564.65 LIQ #1 00000109 247049 1844591 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 4,775.50 LIQ #1 00000109 247050 1849997 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 516.52 LIQ #1 00000109 247051 1850002 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 460.00 LIQ #1 00000109 247052 1850004 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 100.00 LIQ #2 00000109 247053 1844592 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,895.95 LIQ #2 00000109 247054 1844594 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 2,470.95 LIQ #2 00000109 247055 184.4595 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,286.90 LIQ #2 00000109 247056 1844596 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 2,387.75 LIQ #2 00000109 247057 1850008 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 136.60 LIQ #2 00000109 247058 1850010 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 88.00 LIQ #3 00000109 247059 1839343 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 258.00 LIQ #3 00000109 247060 1844597 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 1,628.52 LIQ #3 00000109 247061 1844598 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 1,377.14 LIQ #3 00000109 247062 1844600 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 2,512.24 LIQ #3 00000109 247063 1844601 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 1,246.50 WINE #1 00000109 247064 1844585 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 42.65 WINE #1 00000109 247065 1844587 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 153.90 WINE #1 00000109 247066 1844590 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 1,381.75 WINE #1 00000109 247067 1849998 5015,6520 WINE LIQUOR #1 STOCK PURCHASES 785.00 WINE #1 00000109 247068 1849999 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 3,558.45 WINE #1 00000109 247069 1850003 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 2,309.45 WINE #1 00000109 247070 1850005 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 286.70 WINE #2 00000109 247071 1844593 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 562.84 WINE #2 00000109 247072 1850000 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 920.55 WINE #2 00000109 247073 1850009 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 1,026.30 WINE #2 00000109 247074 1850011 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 1,213.32 WINE #2 00000109 247075 1850012 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 102.90 WINE #3 00000109 247076 1844599 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 502.68 WINE #3 00000109 247077 1850001 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 33.10 WINE #3 00000109 247078 1850013 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 719.85 WINE #3 00000109 247079 1850014 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 901.55 WINE #3 00000109 247080 1850015 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 955.10 WINE #3 00000109 247081 1850016 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 9.08- CMWINE #1 00000109 247082 618385 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 31.9 CMWINE #1 00000109 247083 618386 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 52,867.40 R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page - 8 Council Check Register and Summary 4/14/2014 - 5/23/2014 C heck # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descriptio Business Un 257248 5/21/2014 100255 JOHNSON BROTHERS LIQUOR Continued... 257249 5/21/2014 100751 PHILLIPS WINE & SPIRITS INC 20.00 TAX #3 00000106 247084 2600617 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 3,444.70 LIQ #1 00000106 247085 2600612 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 216.15 LIQ #1 00000106 247086 2600613 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 96.00 LIQ #1 00000106 247087 2604295 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 956.75 LIQ #2 00000106 247088 2600614 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 96.00 LIQ #2 00000106 247089 2604298 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 180.00 LIQ #3 00000106 247090 2598044 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 3,201.17 LIQ #3 00000106 247091 2600616 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 1,080.65 LIQ #3 00000106 247092 2600618 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 3,088.61 WINE #1 00000106 247093 2604294 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 96.00 WINE #2 00000106 247094 2600615 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 308.00 WINE #2 00000106 247095 2604296 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 649.66 WINE #2 00000106 247096 2604297 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 1,874.95 WINE #3 00000106 247097 2604299 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 923.05 WINE #3 00000106 247098 2604300 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 16,231.69 257250 5/21/2014 100524 SOUTHERN WINE & SPIRITS OF MN LLC 392.00 LIQ #1 00050756 247113 1156840 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 4,275.64 LIQ #1 00050756 247114 1159253 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 570.90 WINE #1 00050756 247115 1156837 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 104.00 WINE #1 00050756 247116 1156838 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 752.00 WINE #1 00050756 247117 1156839 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 87.00- CMLIQ #1 00050756 247118 9033424 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 52.00- CMWINE #1 00050756 247119 9026596 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 371.80 LIQ #2 00050756 247120 1156844 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,562.21 LIQ #2 00050756 247121 1159254 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 160.00 WINE #2 00050756 247122 1156841 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 248.00 WINE #2 00050756 247123 1156842 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 96.00 WINE #2 00050756 247124 1156843 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 72.00 WINE #2 00050756 247125 1159255 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 21.00- CMLIQ #2 00050756 247126 9029334 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 47.00- CMLIQ #2 00050756 247127 9033425 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,344.66 LIQ #3 00050756 247128 1156879 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 3,319.56 LIQ #3 00050756 247129 1159288 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 1,242.00 WINE #3 00050756 247130 1156877 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 167.65 WINE #3 00050756 247131 1156878 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 90.00- CMLIQ #3 EXTRA CREDIT FOR 201300050756 247132 9019584 5085.6510 LIQUOR LIQUOR #3 S- ?URCHASES R55CKR2 L CITY OF APP, LLEY 5/22 12:50:45 1j��S100 Council Check Register by GL Page- 9 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / E xplanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257260 6/21/2014 100624 SOUTHERN WINE & SPIRITS OF MN LLC Continued... 35.00- CMLIQ #3 00050756 247133 9029332 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 69.00- CMLIQ #3 00050756 247134 9029335 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 38.00- CMLIQ #3 00050756 247135 9033426 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 14,239.42 267261 5/21/2014 100521 WINE MERCHANTS 452.23 WINE #1 00022992 247099 501302 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 144.00 WINE #1 00022992 247100 500346 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 1,235.82 WINE #1 00022992 247101 503234 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 72.00 WINE #2 00022992 247102 501303 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 104.00 WINE #2 00022992 247103 503235 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 1,318.32 WINE #3 00022992 247104 501304 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 295.41 WINE #3 00022992 247105 503236 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 3,621.78 267252 5121/2014 100152 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS 128.00 WINE #1 00001930 247029 1080170853 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 2.30 FREIGHT #1 00001930 247029 1080170853 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 600.00 WINE #1 00001930 247030 1080172405 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 5.75 FREIGHT #1 00001930 247030 1080172405 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 430.60 WINE #1 00001930 247031 1080173317 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 8.05 FREIGHT #1 00001930 247031 1080173317 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 1,040.70 WINE #1 00001930 247032 1080179282 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 16.10 FREIGHT #1 00001930 247032 1080179282 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 56.00 WINE #2 00001930 247033 1080170850 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 544.00 WINE #2 00001930 247034 1080173314 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 5.75 FREIGHT #2 00001930 247034 1080173314 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 1,261.50 WINE #2 00001930 247035 1080179278 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 8.67- CMWINE #2 00001930 247035 1080179278 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 23.00 FREIGHT #2 00001930 247035 1080179278 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 2,143.50 WINE #3 00001930 247036 1080173836 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 33.35 FREIGHT #3 00001930 247036 1080173836 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 112.00 WINE #3 00001930 247037 1080179194 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 951.05 WINE #3 00001930 247038 1080179196 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 12.65 FREIGHT #3 00001930 247038 1080179196 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 78.00- CMWINE #1 00001930 247039 2080036097 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 4.00- CMWINE #2 00001930 247040 2080036104 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 5.00- CMWINE #3 00001930 247041 2080036102 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 7,278.63 R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page - 10 Council Check Register and Summary 4/14/2014 -- 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Uni 267253 5/21/2014 100219 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Continued... 8,136.61 LIQ #1 00000105 247020 1080170852 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 33.62 TAX #1 00000105 247020 1080170852 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 80.79 FREIGHT #1 00000105 247020 1080170852 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 1,994.96 LIQ #1 00000105 247021 1080176245 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 59.54 TAX #1 00000105 247021* 1080176245 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 45.02 NOTAX #1 00000105 247021 1080176245 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 33.73 FREIGHT #1 00000105 247021 1080176245 5015.6550 FREIGHT ON RESALE MDSE •LIQUOR #1 STOCK PURCHASES 599.45 LIQ #1 00000105 247022 1080176246 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 6.90 FREIGHT #1 00000105 247022 1080176246 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 4,514.97 LIQ #2 00000105 247023 1080170851 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 40.25 FREIGHT #2 00000105 247023 1080170851 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 356.60 LIQ #2 00000105 247024 1080176244 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 82.05 TAX #2 00000105 247024 1080176244 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 30.62 NOTAX #2 00000105 247024 1080176244 5055.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 9.20 FREIGHT #2 00000105 247024 1080176244 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 4,390.87 LIQ #3 00000105 247025 1080170758 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 27.09 TAX #3 00000105 247025 1080170758 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 81.50 NOTAX #3 00000105 247025 1080170758 5085.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 50.60 FREIGHT #3 00000105 247025 1080170758 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 137.63 LIQ #3 00000105 247026 1080173825 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 72.00 TAX #3 00000105 247026 1080173825 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 2.68 FREIGHT #3 00000105 247026 1080173825 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 585.16 LIQ #3 00000105 247027 1080176754 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 130.56 TAX #3 00000105 247027 1080176754 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 22.51 NOTAX #3 00000105 247027 1080176754 5085.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 11.88 FREIGHT #3 00000105 247027 1080176754 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 77.46- CMLIQ #1 00000105 247028 2080039127 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 21,459.33 257254 5/21/2014 100009 AFSCME COUNCIL #5 2,030.08 UNION DUES AFSCME 247136 140502W 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,030.08 257255 5/21/2014 138448 HARTFORD GROUP BENEFITS DIVISION 174.80 BASIC LIFE INSURANCE 247139 67176115 9000.2117 ACCRUED LIFE INSUR -BASIC PAYROLL CLEARING BAL SHEET 8,684.55 SUPP /DEP LIFE INSURANCE 247139 67176115 9000.2118 ACCRUED LIFE INSUR -SUPP /DEPEND PAYROLL CLEARING BAL SHEET 2.10 SUPP /DEP LIFE INSURANCE ADJ 247139 67176115 9000.2118 ACCRUED LIFE INSUR -SUPP /DEPEND PAYROLL CLEARING BAL SHEET 8,861.45 257256 5/211' 101431 HEALTH FUND, THE R55CKR2 L( 8100 CITY OF API' ALLEY 5/2: 12:50:45 Council Check Register by GL Page - 11 Council Check Register and Summary 4/14/2014 — 5/23/2014 Check # Date Amount Supplier / Expla nation PO # Doc No Inv No Account No Subledge Account Descrip Business Unit 267266 5121/2014 101431 HEALTH FUND, THE Continued... 107.50 HEALTH FUND DEDUCTION 246857 520141417148 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 107.50 267257 5/21/2014 142866 HEALTHPARTNERS 1,129.92 CONSULT /ADM FEES 247143 47539127 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.28 CONSULT /ADM FEES -MEYER 247143 47539127 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,135.20 257258 5/21/2014 119353 MADISON NATIONAL LIFE INS CO INC 228.80 STD FEES 247142 120055410 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 2,857.99 LTD INSURANCE 247142 120055410 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 3,086.79 257259 5/21/2014 101065 BIRD, WILLIAMA 24.08 HCSC- MILEAGE APRIL BIRD 246830 20140422 1920.6277 MILEAGE /AUTO ALLOWANCE SENIOR CENTER 24.08 257260 5121/2014 100760 BODMER, KATHLEEN L 85.11 TAB BD MTG, MET COUNCIL- BODMER 246761 20140430 1100.6275 SCHOOLS /CONFERENCES /EXP LOCAL DEV MANAGEMENT 28.42 PRO BD MTG, MCKNIGHT F- BODMER 246761 20140430 1100.6275 SCHOOLS /CONFERENCES /EXP LOCAL DEV MANAGEMENT 113.53 257261 6/21/2014 144494 LAVOIE, RACHEL 3.92 SWIM- MILEAGE MAY - LAVOIE 246831 20140514 1940.6277 MILEAGE /AUTO ALLOWANCE AQUATIC SWIM CENTER 3.92 257262 5/21/2014 101734 MEYER, JAMES 4 0.00 INSP -MAPMO MTG J MEYER 246832 20140506 1460.6275 SCHOOLS /CONFERENCES /EXP LOCAL INSPECTIONS TRAINING 40.00 257263 5/2112014 102293 SKINNER, STEPHAN C 84.56 REC- MILEAGE APRIL SKINNER 246833 20140429 1700.6277 MILEAGE /AUTO ALLOWANCE PARK & RECREATION MANAGEMENT 84.56 257264 5/21/2014 100387 POSTMASTER ST PAUL 3,349.19 REC MAIL CITY NEWSLETTERS 246880 20140521 1700.6238 POSTAGE /UPS /FEDEX PARK & RECREATION MANAGEMENT 3,349.19 257265 5121/2014 144459 ADVANCED IMAGING SOLUTIONS 166.03 GOLF COPIER MAINT 246861 INV48483 5105.6265 REPAIRS- EQUIPMENT GOLF MANAGEMENT R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/2212014 12.50:45 Council Check Register by GL Page- 12 Council Check Register and Summary 4/14/2014 - 5123/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257265 5/21/2014 144459 ADVANCED IMAGING SOLUTIONS Continued... 166.03 257266 5121/2014 114540 ALEX AIR APPARATUS INC 475. QTRLYAIR QUALITY TEST /MOISTUR 246762 25665 1330.6265 REPAIRS - EQUIPMENT FIRE OPERATIONS 475.00 257267 6/2112014 100968 ALPHA VIDEO & AUDIO INC 80.00 CABLE -RPR JVC VIEWFINDER MOU19OD70085 246834 SVCINV15319 2012.6265 REPAIRS - EQUIPMENT CABLE TV JOINT POWERS 80.00 257268 5/21/2014 103130 APPLE VALLEY HIGH SCHOOL 150.00 HCSC DAMAGE DEPOSIT REFUND 247019 20140520 1001.5116 RENTS -HAYES SENIOR CENTER GENERAL FUND REVENUE 150.00 257269 5/21/2014 100747 ARAMARK UNIFORM SERVICES INC 36.62 SHOP - UNIFORM RENT MAY 00046863 246759 6297988239 1530.6281 UNIFORM /CLOTHING ALLOWANCE CMF SHOP EQUIP MNTC & REPAIR 36.62 STR- UNIFORM RENT MAY 00046863 246759 6297988239 1600.6281 UNIFORM /CLOTHING ALLOWANCE STREET MANAGEMENT 36.62 PK- UNIFORM RENT MAY 00046863 246759 6297988239 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 36.61 UTIL- UNIFORM RENT MAY 00046863 246759 6297988239 5305.6281 UNIFORM /CLOTHING ALLOWANCE WATER MGMT /REPORT /DATA ENTRY 146.47 257270 5/2112014 146004 BARRIS, JODIE 296.00 HCSC -ZUMBA DANCE CLASS APRIL00074086 246835 3ZUMBA 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 92.00 HCSC -TAP DANCE CLASS APRIL 00074086 246836 3TAP 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 388.00 257271 6/2112014 100054 BAUER BUILT INC 111.56 STR -WHEEL WEIGHTS 00035172 246892 180133566 1630.6216 VEHICLES - TIRES /BATTERIES STREET EQUIPMENT MAINTENANCE 111.56 PK -WHEEL WEIGHTS 00035172 246892 180133566 1765.6216 VEHICLES- TIRES /BATTERIES PARK EQUIPMENT MAINTENANCE 57.47 UTIL -WHEEL WEIGHTS 00035172 246892 180133566 5345.6216 VEHICLES- TIRES /BATTERIES WATER EQUIPNEHICLE /MISC MNTC 57.47 UTIL-WH EEL WEIGHTS 00035172 246892 180133566 5390.6216 VEHICLES - TIRES /BATTERIES SWR EQUIPNEHICLE MISC MNTC /RP 338.06 257272 5121/2014 109954 BERRY COFFEE COMPANY 428.05 CMF- BEVERAGES FOR MTGS 00050697 246752 1171962 1540.6229 GENERAL SUPPLIES CMF BUILDINGS & GROUNDS MNTC 428.05 257273 5/21/2014 100314 COCA -COLA REFRESHMENTS USA, INC 329.46 GOLF -KTN POP 00014126 246753 198484412 5120.6421 GOLF -NON ALCOHOLIC BEVERAGES GOLF KITCHEN 641.28 GOLF -KTN POP 00014126 246754 128457312 5120.6421 GOLF - NONALCOHOLIC BEVERAGES GOLF KITCHE' R55CKR2 L. X100 CITY OF API ,LLEY 5/2: 12:50:45 Council Check Register by GL Page - 13 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Acco Descriptio Business Unit 257273 5/21/2014 100314 COCA -COLA REFRESHMENTS USA, INC Continued... 558.96- GOLF -KTN POP, CREDIT 00014126 246755 188486720 5120.6421 GOLF -NON ALCOHOLIC BEVERAGES GOLF KITCHEN 447.16 REC -POP 00035764 246756 106799015 5120.6421 GOLF -NON ALCOHOLIC BEVERAGES GOLF KITCHEN 858.94 257274 512112014 145677 D & R ELECTRONICS 638.25 TAIL LIGHT FOR UNIT #4971 00051651 246766 132712 7407.6730 CAPITAL OUTLAY - TRANSPORTATION VERF -FIRE 638.25 257275 5/2112014 122849 DAKOTA COMMUNICATIONS CENTER 75,283.00 POL DCC FEE -JUNE 246863 AV201406 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 75,283.00 257276 6/21/2014 100123 DAKOTA COUNTY FINANCIAL SERVICES 6,182.65 PK -STS 1 ST HALF CONTRACT PYMT 246862 10855 1710.6249 OTHER CONTRACTUAL SERVICES PARK MAINTENANCE MANAGEMENT 6,182.65 STR -STS 1ST HALF CONTRACT PYMT 246862 10855 1610.6249 OTHER CONTRACTUAL SERVICES STREET /BOULEVARD REPAIR & MNTC 12,365.30 257277 5/21/2014 100139 DAKOTA COUNTY LICENSE CENTER 40.75 INSP TITLE /REG 14 GMC PICKUP # 00051629 246864 20140521 1400.6215 EQUIPMENT -PARTS INSPECTIONS MANAGEMENT 1,382.26 INSP SALES TAX 14 GMC PICKUP # 00051629 246865 20140521 7417.6730 CAPITAL OUTLAY - TRANSPORTATION VERF- INSPECTIONS 20.75 POL TITLE FORFEITURE -04 TOYOTA 246866 20140521 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT 1,443.76 257278 5/21/2014 100128 DAKOTA ELECTRIC ASSOCIATION 1,517.92 CMF 246803 202843 1540.6255 UTILITIES - ELECTRIC CMF BUILDINGS & GROUNDS MNTC 4,212.13 MUNICIPAL CENTER 246803 202843 1060.6255 UTILITIES- ELECTRIC MUNICIPAL BLDG & GROUNDS MNTC 8.16 POL GARDENVIEW SPEED SIGN 246803 202843 1210.6255 UTILITIES - ELECTRIC POLICE FIELD OPERATIONS /PATROL 45.90 CIVIL DEFENSE SIRENS 246803 202843 1290.6255 UTILITIES - ELECTRIC CIVIL DEFENSE MANAGEMENT 1,297.72 FIRE STATIONS 246803 202843 1340.6255 UTILITIES - ELECTRIC FIRE BLDG & GROUNDS MNTC 179.42 CMF STORAGE /SALT BLDG 246803 202843 1540.6255 UTILITIES - ELECTRIC CMF BUILDINGS & GROUNDS MNTC 46.21 PW RADIO EQUIPMENT 246803 202843 1540.6255 UTILITIES - ELECTRIC CMF BUILDINGS & GROUNDS MNTC 4,810.42 ATHLETIC COMPLEX 246803 202843 1715.6255 UTILITIES - ELECTRIC PARKATHLETIC FIELD MAINTENANC 10.20 PARK BLMTAERTR /FNDRS LT 246803 202843 1720.6255 UTILITIES- ELECTRIC PARK GROUNDS MAINTENANCE 18.94 KELLEY PARK POND /SPRINKLER 246803 202843 1720.6255 UTILITIES - ELECTRIC PARK GROUNDS MAINTENANCE 1,329.07 PARK BUILDINGS 246803 202843 1730.6255 UTILITIES - ELECTRIC PARK BUILDING MAINTENANCE 1,255.45 PARK PATHWAY LIGHTS 246803 202843 1740.6255 UTILITIES - ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 43.40 PARK TENNIS COURTS 246803 202843 1745.6255 UTILITIES- ELECTRIC PARK CRT /GAME AREA MAINTENANCE 50.96 PARK HS4 FIELDS 246803 202843 1780.6255 UTILITIES- ELECTRIC PARK HIGH SCHOOL #4 FIELDS 1,926.69 AVCC 246803 202843 1900.6255 UTILITIES - ELECTRIC AV COMMUNITY CENTER 24.37- AVCC -USE TAX ADJUST 246803 202843 1900.6255 UTILITIES - ELECTRIC AV COMMUNITY CENTER R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page- 14 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257278 5/21/2014 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 1,530.52 HAYES COMM & SENIOR CENTER 246803 202843 1920.6255 UTILITIES - ELECTRIC SENIOR CENTER 37.28- HCSC -USE TAX ADJUST 246803 202843 1920.6255 UTILITIES - ELECTRIC SENIOR CENTER 235.33 AQUATIC CENTER 246803 202843 1940.6255 UTILITIES- ELECTRIC AQUATIC SWIM CENTER 171.80 AVFAC EXPANSION 246803 202843 1940.6255 UTILITIES - ELECTRIC AQUATIC SWIM CENTER 37.28 HCSC -USE TAX ADJUST 246803 202843 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 24.37 AVCC -USE TAX ADJUST 246803 202843 1000.2330 DUE TO, OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1,481.21 OLD CH BLDG 246803 202843 2092.6255 UTILITIES- ELECTRIC 14200 CEDAR AVE-OLD CITY HALL 1,405.22 LIQUOR STORE #1 246803 202843 5025.6255 UTILITIES- ELECTRIC LIQUOR #1 OPERATIONS 563.93 LIQUOR STORE #2 246803 202843 5065.6255 UTILITIES- ELECTRIC LIQUOR #2 OPERATIONS 1,816.15 LIQUOR STORE #3 246803 202843 5095.6255 UTILITIES - ELECTRIC LIQUOR #3 OPERATIONS 34.11 VALLEYWOOD GOLF SPRINKLER 246803 202843 5150.6255 UTILITIES- ELECTRIC GOLF COURSE MAINTENANCE 730.70 ICE ARENA 1 246803 202843 5210.6255 UTILITIES - ELECTRIC ARENA 1 BUILDING MAINTENANCE 4.18- IA1 -USE TAX ADJUST 246803 202843 5210.6255 UTILITIES - ELECTRIC ARENA 1 BUILDING MAINTENANCE 1,031.54 HAYES PARKARENA 246803 202843 5265.6255 UTILITIES - ELECTRIC ARENA BLDG MAINTENANCE -HAYES 35.63- IA2 -USE TAX ADJUST 246803 202843 5265.6255 UTILITIES - ELECTRIC ARENA BLDG MAINTENANCE -HAYES 35.63 IA2 -USE TAX ADJUST 246803 202843 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 4.18 IA1 -USE TAX ADJUST 246803 202843 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 8,601.56 WATER TREATMENT PLANT 246803 202843 5325.6255 UTILITIES- ELECTRIC WATER TREATMENT FCLTY MNTC /RPR 9,864.29 UTIL WELLS 246803 202843 5320.6255 UTILITIES- ELECTRIC WATER WELL/BOOSTER STN MNT /RPR 2,319.69 UTIL LIFT STATIONS 246803 202843 5380.6255 UTILITIES- ELECTRIC SEWER LIFT STN REPAIR & MNTC 4,061.07 UTIL STORM SEWER LIFT STN 246803 202843 5505.6255 UTILITIES- ELECTRIC STORM DRAIN UTILITY 64.49 CEMETERY LIGHTS 246803 202843 5605.6255 UTILITIES - ELECTRIC CEMETERY 46.21 UTIL RADIO EQUIPMENT 246803 202843 5805.6255 UTILITIES- ELECTRIC STREET LIGHT UTILITY FUND 688.29 UTIL SIGNAL LIGHTS 246803 202843 5805.6545 NON - TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 31,722.25 UTIL STREET LIGHTS 246803 202843 5805.6545 NON- TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 8.16 POL HEYWOOD CT SPEED SIGN 246804 202928 1210.6255 UTILITIES - ELECTRIC POLICE FIELD OPERATIONS /PATROL 10.78 PK GARDEN VIEW DR SHELTER 246804 202928 1730.6255 UTILITIES- ELECTRIC PARK BUILDING MAINTENANCE 13.99 REDWOOD PK REST ROOMS 246804 202928 1730.6255 UTILITIES - ELECTRIC PARK BUILDING MAINTENANCE 75.14 STREET LIGHTS 246804 202928 5805.6545 NON- TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 83,229.02 257279 5/2112014 140503 DARTS 5,000.00 PARTNERSHIP W/ MAAA TITLE III 246838 JE012014MAAAAV 1960.6399 OTHER CHARGES CONTINGENCY 5,000.00 257280 5/21/2014 137636 FLAIR FOUNTAINS 149.63 INSULATING RESIN, FOUNT PUMPS00074117 246767 7221 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 9.63- 00074117 246767 7221 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 140.00 R55CKR2 I-Oul 5100 CITY OF APP. _ _ .LLEY 5/22 12:50:45 Council Check Register by GL Page - 15 Council Check Register and Summary 4114/2014 - 5/23/2014 Check # Date Amount Supplier /Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257281 5/2112014 100180 FOOTJOY Continued... 156.00 GOLF SHOES 00073759 246893 5451521 5115.6416 GOLF -SHOES GOLF PRO SHOP 9.90 GOLF FREIGHT 00073759 246893 5451521 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 156.00- GOLF RETURNED SHOES 00073759 246894 6993470 5115.6416 GOLF -SHOES GOLF PRO SHOP 5.00 GOLF RETURN SERVICE CHG 00073759 246894 6993470 5115.6416 GOLF -SHOES GOLF PRO SHOP 14.90 257282 5/21/2014 100769 FRONTIER COMMUNICATIONS OF MN 67.89 AVCC CREDIT CARD PHONE 246787 952953231702179 1900.6237 TELEPHONE /PAGERS AV COMMUNITY CENTER 97 4.31 - AVCC -USE TAX ADJUST 246787 952953231702179 1900.6237 TELEPHONE /PAGERS AV COMMUNITY CENTER 97 4.31 AVCC -USE TAX ADJUST 246787 952953231702179 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 97 51.04 GOLF CLUBHOUSE PHONES 246788 952953231904129 5110.6237 TELEPHONE /PAGERS GOLF CLUBHOUSE BUILDING 47 144.12 PK JCRP PHONES 246789 952953234904139 1730.6237 TELEPHONE /PAGERS PARK BUILDING MAINTENANCE 47 356.25 PK REDWOOD PHONES 246790 952953235004139 1730.6237 TELEPHONE /PAGERS PARK BUILDING MAINTENANCE 47 210.91 IA2 PHONES 246791 952953236511019 5265.6237 TELEPHONE /PAGERS ARENA 2 BLDG MAINTENANCE -HAYES 57 12.99- IA2 -USE TAX ADJUST 246791 952953236511019 5265.6237 TELEPHONE /PAGERS ARENA 2 BLDG MAINTENANCE -HAYES 57 12.99 IA2 -USE TAX ADJUST 246791 952953236511019 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 57 256.07 IA1 PHONES 246792 952953236604149 5210.6237 TELEPHONE /PAGERS ARENA 1 BUILDING MAINTENANCE 47 16.30- IA1 USE TAX ADJUST 246792 952953236604149 5210.6237 TELEPHONE /PAGERS ARENA 1 BUILDING MAINTENANCE 47 16.30 IA1 USE TAX ADJUST 246792 952953236604149 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 47 176.75 TEEN CTR PHONES 246793 952953238502179 1730.6237 TELEPHONE /PAGERS PARK BUILDING MAINTENANCE 97 11.36- TEEN -USE TAX ADJUST 246793 952953238502179 1730.6237 TELEPHONE /PAGERS PARK BUILDING MAINTENANCE 97 11.36 TEEN -USE TAX ADJUST 246793 952953238502179 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 97 70.17 SWIM CTR PHONES 246794 952953239405100 1940.6237 TELEPHONE /PAGERS AQUATIC SWIM CENTER 67 238.48 UTIL MNTC PHONE 246795 952953235508170 5305.6237 TELEPHONE /PAGERS WATER MGMT /REPORT /DATA ENTRY R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page - 16 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257282 6/21/2014 100769 FRONTIER COMMUNICATIONS OF MN Continued... 47 15.28- UTIL USE TAXADJ 246795 952953235508170 5305.6237 TELEPHONE /PAGERS WATER MGMT /REPORT /DATA ENTRY 47 15.28 UTIL USE TAX ADJ 246795 952953235508170 5300.2330 DUE TO OTHER GOVERNMENT WATER & SEWER FUND BAL SHEET 47 206.97 UTIL WTP PHONES 246796 952431508111088 5325.6237 TELEPHONE /PAGERS WATER TREATMENT FCLTY MNTC /RPR 97 13.26- UTIL USE TAX ADJUST 246796 952431508111088 5325.6237 TELEPHONE /PAGERS WATER TREATMENT FCLTY MNTC /RPR 97 13.26 UTIL USE TAX ADJUST 246796 952431506111088 5300.2330 DUE TO OTHER GOVERNMENT WATER & SEWER FUND BAL SHEET 97 70.52 UTIL STRM SWR ALARMS 246797 651197340501279 5385.6249 OTHER CONTRACTUAL SERVICES SEWER STORM INFRASTRUCTURE 97 4.52- UTIL USE TAX ADJ 246797 651197340501279 5300.2330 DUE TO OTHER GOVERNMENT WATER & SEWER FUND BAL SHEET 97 4.52 UTIL USE TAX ADJ 246797 651197340501279 5385.6249 OTHER CONTRACTUAL SERVICES SEWER STORM INFRASTRUCTURE 97 35.26 CMF RADIO LINE 246798 651197403911269 1540.6237 TELEPHONE /PAGERS CMF BUILDINGS & GROUNDS MNTC 27 2.26- CMF USE TAXADJ 246798 651197403911269 1540.6237 TELEPHONE /PAGERS CMF BUILDINGS & GROUNDS MNTC 27 2.26 CMF USE TAX ADJ 246798 651197403911269 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 27 69.46 OLD CITY HALL PHONE 246799 952953253410100 2092.6237 TELEPHONE /PAGERS 14200 CEDAR AVE -OLD CITY HALL 17 173.32 CH GENERATOR /HVAC MODEM 246800 952953273409250 1060.6237 TELEPHONE /PAGERS MUNICIPAL BLDG & GROUNDS MNTC 07 10.88- CH USE TAX ADJUST 246800 952953273409250 1060.6237 TELEPHONE /PAGERS MUNICIPAL BLDG & GROUNDS MNTC 07 10.88 CH USE TAX ADJUST 246800 952953273409250 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07 17.63 POL INTOXILIZER 246801 651101065412229 1250.6237 TELEPHONE /PAGERS POLICE FACILITY 37 1.13- POL USE TAX ADJUST 246801 651101065412229 1250.6237 TELEPHONE /PAGERS POLICE FACILITY 37 1.13 POL USE TAX ADJUST 246801 651101065412229 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET, 37 140.34 SWIM- CHLORINE MONITOR 247167 952953291301071 1940.6237 TELEPHONE /PAGERS AQUATIC SWIM CENTER 07 i R55CKR2 Lt I6100 CITY OF API' . ALLEY 5 /2i 12:50:45 Council Check Register by GL Page - 17 Council Check Register and Summary 4114/2014 — 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Sub ledger • Account Descriptio Business Unit 257282 5/2112014 100769 FRONTIER COMMUNICATIONS OF MN Continued... 2,285.18 257283 5/21/2014 129789 GENERAL SECURITY SERVICES CORP 13.85 PK RDWD ALARM -MAY 00074278 246867 305650 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE .89- 00074278 246867 305650 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12.96 267284 5/2112014 137419 HEDBERG, RON 300.00 POOL START UP CASH 246868 20140403 1000.1065 PETTY CASH - AQUATIC /REDWOOD GENERAL FUND BALANCE SHEET 1,500. SWIM START UP CASH 246868 20140403 1000.1065 PETTY CASH - AQUATIC /REDWOOD GENERAL FUND BALANCE SHEET 1,800.00 257285 5/21/2014 127078 HELENA CHEMICAL COMPANY 1,122.85 GOLF - FUNGICIDE 00050087 246840 134723851 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 1,122.85 267286 5/21/2014 145597 HORIZON POOL SUPPLY 5,047.46 SWIM -POOL LIFT 00051654 246895 14042519 1940.6740 CAPITAL OUTLAY - MACH /EQ /OTHER AQUATIC SWIM CENTER 11.78 SWIM -USE TAX ADJ 00051654 246895 14042519 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11.78- SWIM -USE TAX ADJ 00051654 246895 14042519 1940.6740 CAPITAL OUTLAY - MACH /EQ /OTHER AQUATIC SWIM CENTER 5,047.46 POOL -POOL LIFT 00051654 246895 14042519 1930.6740 CAPITAL OUTLAY - MACH /EQ /OTHER REDWOOD POOL 11.78 POOL -USE TAX ADJ 00051654 246895 14042519 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11.78- POOL -USE TAX ADJ 00051654 246895 14042519 1930.6740 CAPITAL OUTLAY - MACH /EQ /OTHER REDWOOD POOL 251.75 SVMM -COVER 00051654 246896 14042520 1940.6740 CAPITAL OUTLAY - MACH /EQ /OTHER AQUATIC SWIM CENTER .59 SWIM -USE TAX ADJ 00051654 246896 14042520 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET .59- SWIM -USE TAX ADJ 00051654 246896 14042520 1940.6740 CAPITAL OUTLAY - MACH /EQ /OTHER AQUATIC SWIM CENTER 251.74 POOL -COVER 00051654 246896 14042520 1930.6740 CAPITAL OUTLAY - MACH /EQ /OTHER REDWOOD POOL .59 POOL -USE TAX ADJ 00051654 246896 14042520 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET .59- POOL -USE TAX ADJ 00051654 246896 14042520 1930.6740 CAPITAL OUTLAY - MACH /EQ /OTHER REDWOOD POOL 10,598.41 257287 6121/2014 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS 97.95 INSP - BATTERY FOR UNIT #107 00042258 246773 220026134 1400.6216 VEHICLES - TIRES /BATTERIES INSPECTIONS MANAGEMENT 97.95 257288 5/21/2014 100252 IPMA -HR 1,600.00 HR -IPMA HR WRITTEN FIRE TESTS 246772 24200876 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 1,600.00 257289 5121/2014 100013 J J TAYLOR DISTRIBUTING CO OF MN R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page - 18 Council Check Register and Summary 4/14/2014 — 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257289 6/21/2014 100013 J J TAYLOR DISTRIBUTING CO OF MN Continued... 122.00 GOLF- BEER 00046768 246943 2196976 5120.6419 GOLF -BEER GOLF KITCHEN 300.45 GOLF- BEER 00046768 246944 2211747 5120.6419 GOLF -BEER GOLF KITCHEN 224.00 GOLF- BEER 00046768 246945 2211736 5120.6419 GOLF -BEER GOLF KITCHEN 646.45 257290 5121/2014 100567 JEFF BELZER'S CHEVROLET INC 56.87 INSP- HARNESS #107 00050243 246869 322542 1400.6215 EQUIPMENT -PARTS INSPECTIONS MANAGEMENT 109.34 INSP -PUMP #107 00050243 246869 322542 1400.6215 EQUIPMENT -PARTS INSPECTIONS MANAGEMENT 166.21 257291 512112014 100255 JOHNSON BROTHERS LIQUOR 2,190.12 GOLF -LIQ FOR SALE 00046398 246870 1835452 5120.6429 GOLF - LIQUOR GOLF KITCHEN 2,190.12 257292 6/21/2014 143535 KIDCREATE STUDIO 11.5 PLAY DATE WITH MOM ART CLASS 00074468 246841 4002 1875.6249 OTHER CONTRACTUAL SERVICES REC PRESCHOOL PROGRAMS 11.50 257293 5/21/2014 100284 LEITNER CO 2,458.13 GOLF -WOOD CHIPS FOR CLUBHOUS035388 246837 209642 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 2,458.13 257294 512112014 116371 LOFFLER 559.22 IT COLOR COPIER MAINT 2ND FL 00049787 246871 1753338 1030.6265 REPAIRS- EQUIPMENT INFORMATION TECHNOLOGY 327 .00 IT TONER FOR PD 246872 1749357 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 886.22 257295 5/21/2014 100299 MASTER ELECTRIC CO 90 .00 PK- ELECTRIC RPR QUARRY POINT 00035347 246842 SD7433 1715.6266 REPAIRS- BUILDING PARK ATHLETIC FIELD MAINTENANC 90.00 257296 5/21/2014 100311 METRO COUNCIL ENVIRONMENTAL SVCS 350.00 UTIL -2014 IND DISCHARGE PERMIT 246774 1033530 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC /RPR 350.00 257297 5/21/2014 100334 MN DEPT OF HEALTH 24,242.00 UTIL WTR SVC CONNECT FEE -2ND Q 246875 1190001AV 5300.2332 STATE WATER TESTING FEE WATER & SEWER FUND BAL SHEET 24,242.00 267298 5/21/' r 100337 MN DEPT OF LABOR & INDUSTRY R55CKR2 Lc _ X100 CITY OF APF LLEY 5/21 12:50:45 Council Check Register by GL Page - 19 Council Check Register and Summary 4/14/2014 — 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 257298 512112014 100337 MN DEPT OF LABOR & INDUSTRY Continued... 10.00 GOLF BOILER CERT -2014 00073779 246876 ABR00948321 5145.6399 OTHER CHARGES GOLF SHOP BUILDING MAINTENANCE 10.00 257299 5/21/2014 116125 MN DEPT OF PUBLIC SAFETY 100.00 EPCRA FOR REDWOOD POOL 00074118 246873 1900200302013 1930.6399 OTHER CHARGES REDWOOD POOL 100.00 EPCRA FOR AQUATIC CENTER 00074118 246874 1900200442013 1940.6399 OTHER CHARGES AQUATIC SWIM CENTER 200.00 257300 5/2112014 100605 PGA OF AMERICA 401.00 ANNUAL DUES -JIM ZINCK 246877 1878964 5105.6280 DUES & SUBSCRIPTIONS GOLF MANAGEMENT 401.00 257301 5/21/2014 100262 PING 115.91 GOLF NFLIGHT MOTION 00073780 246878 12236381 5115.6229 GENERAL SUPPLIES GOLF PRO SHOP 2.00- GOLF DISCOUNT 00073780 246878 12236381 5115.6333 GENERAL -CASH DISCOUNTS GOLF PRO SHOP 7.33- 00073780 246878 12236381 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 106.58 257302 5121/2014 100387 POSTMASTER ST PAUL 220.00 FIN STANDARD MAIL FEE -2014 246889 419 1035.6238 POSTAGE /UPS /FEDEX FINANCE 220.00 257303 6/21/2014 141648 POWER PROCESS EQUIPMENT INC 1,497.06 CHECK ALIMAGNET VALVE FLAPPERS 246775 406331 5505.6265 REPAIRS - EQUIPMENT STORM DRAIN UTILITY 1,497.06 257304 6121/2014 100578 PROACT INC 1,168.75 REC HNDCP SVC APRIL 246882 45463 1810.6249 OTHER CONTRACTUAL SERVICES REC HANDICAPPED PROGRAMS 1,168.75 257305 5/21/2014 143066 RANGER CHEVROLET BUICK GMC 21,285.61 INSP -14 GMC TRUCK #107 00051629 246883 9994588 7417.6730 CAPITAL OUTLAY - TRANSPORTATION VERF- INSPECTIONS 21,285.61 257306 5/2112014 119199 SHEPPARD,TINAA 45.00 HCSC- ACRYLIC PAINTING CLASS 00074091 246843 20140502 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 45.00 257307 5121/2014 137382 SPECIALIZED ENVIRONMENTAL TECHNOLOGIES 203.25 PK -YARD WASTE DISPOSAL 00036800 246884 15232 1720.6240 CLEANING SERVICE /GARBAGE REMOVPARK GROUNDS MAINTENANCE R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page - 20 Council Check Register and Summary 4/1412014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account N Subledge Account Description Business Unit 267307 5/2112014 137382 SPECIALIZED ENVIRONMENTAL TECHNOLOGIES Continued... 203.25 257308 5121/2014 101753 SYSCO MINNESOTA, INC 926.70 GOLF - KITCHEN FOOD 00027785 246897 404220534 5120.6420 GOLF -FOOD GOLF KITCHEN 285.38 GOLF - KITCHEN SUPPLIES 00027785 246897 404220534 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN 10.00- 00027785 246897 404220534 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 843.44 GOLF - KITCHEN FOOD 00027785 246898 404020643 5120.6420 GOLF -FOOD GOLF KITCHEN 326.60 GOLF - KITCHEN SUPPLIES 00027785 246898 404020643 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN 2,372.12 257309 612112014 100631 VERIZON WIRELESS 1,559.45 POL -CELL PHONE MAY 2 -JUN 1 246890 9724511995 1200.6237 TELEPHONE /PAGERS POLICE MANAGEMENT 100.88 ADM MOBILE PHONE MAY 246891 9724688819 1010.6237 TELEPHONE /PAGERS ADMINISTRATION 50.44 CODE MOBILE PHONE MAY 246891 9724688819 1013.6237 TELEPHONE /PAGERS CODE ENFORCEMENT 165.84 ENG MOBILE PHONE MAY 246891 9724688819 1510.6237 TELEPHONE /PAGERS PW ENGINEERING & TECHNICAL 163.80 INSP MOBILE PHONE MAY 246891 9724668819 1400.6237 TELEPHONE /PAGERS INSPECTIONS MANAGEMENT 167.96 IT MOBIL PHONE MAY 246891 9724688819 1030.6237 TELEPHONE /PAGERS INFORMATION TECHNOLOGY 86.57 NR MOBILE PHONE MAY 246891 9724688819 1520.6237 TELEPHONE /PAGERS NATURAL RESOURCES 201.07 PK MOBILE PHONE MAY 246891 9724688819 1710.6237 TELEPHONE /PAGERS PARK MAINTENANCE MANAGEMENT 78.78 SHOP MOBILE PHONE MAY 246891 9724688819 1530.6237 TELEPHONE /PAGERS CMF SHOP EQUIP MNTC & REPAIR 107.12 STR MOBILE PHONE MAY 246891 9724688819 1600.6237 TELEPHONE /PAGERS STREET MANAGEMENT 160.22 REC MOBILE PHONE MAY 246891 9724688819 1700.6237 TELEPHONE /PAGERS PARK & RECREATION MANAGEMENT 5.94 REC REPLACEMENT PHONES 246891 9724688819 1700.6211 SMALL TOOLS & EQUIPMENT PARK & RECREATION MANAGEMENT 470.15 FIRE WIRELESS DATA 246891 9724688819 1300.6237 TELEPHONE /PAGERS FIRE MANAGEMENT 90.06 INSP WIRELESS DATA 246891 9724688819 1400.6237 TELEPHONE /PAGERS INSPECTIONS MANAGEMENT 40.01 IT WIRELESS DATA 246891 9724688819 1030.6237 TELEPHONE /PAGERS INFORMATION TECHNOLOGY 40.01 PK WIRELESS DATA 246891 9724688819 1710.6237 TELEPHONE /PAGERS PARK MAINTENANCE MANAGEMENT 1,000.33 POL WIRELESS DATA 246891 9724688819 1205.6237 TELEPHONE /PAGERS POLICE RECORDS UNIT 100.00- POL WIRELESS DATA, CREDIT 246891 9724688819 1205.6237 TELEPHONE /PAGERS POLICE RECORDS UNIT 40.01 STR WIRELESS DATA 246891 9724688819 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 50.44 CABLE MOBILE PHONE MAY 246891 9724688819 2012.6237 TELEPHONE /PAGERS CABLE TV JOINT POWERS 226.30 GOLF MOBILE PHONE MAY 246891 9724688819 5105.6237 TELEPHONE /PAGERS GOLF MANAGEMENT 40.01 GOLF WIRELESS DATA 246891 9724688819 5105.6237 TELEPHONE /PAGERS GOLF MANAGEMENT 28.34 IA1 MOBILE PHONE MAY 246891 9724688819 5205.6237 TELEPHONE /PAGERS ARENA 1 MANAGEMENT 136.25 UTIL MOBILE PHONE MAY 246891 9724688819 5305.6237 TELEPHONE /PAGERS WATER MGMT /REPORT /DATA ENTRY 25.22 UTIL MOBILE ON -CALL PHONE MAY 246891 9724688819 5305.6237 TELEPHONE /PAGERS WATER MGMT /REPORT /DATA ENTRY 25.22 UTIL MOBILE ON -CALL PHONE MAY 246891 9724688819 5365.6237 TELEPHONE /PAGERS SEWER MGMT /REPORTS /DATA ENTRY 120.03 UTIL- WIRELESS DATA 246891 9724688819 5305.6237 TELEPHONE /PAGERS WATER MGMT /REPORT /DATA ENTRY 5,080.45 i R55CKR2 Lu_, 6100 CITY OF API ALLEY 5/2�_ 12:50:45 Council Check Register by GL Page- 21 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257310 5121/2014 101012 WD CARSON COMPANIES LTD INC Continued... 36.30 STR- FILTERS 00035819 247157 B240970101 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 30.72 STR- FILTERS 00035819 .247158 B240980074 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 83.22 PK- FILTERS 00035819 247159 B240930229 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 16.92 STR- FILTERS 00035819 247160 B240930229 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 5.14- STR- FILTERS, CREDIT 00035819 247161 B240940037 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 46.67 STR - FILTERS 00035819 247162 B241060290 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 212.38 FIRE - FILTERS, FILTER FOR AIR D 00035819 247163 B241110352 1350.6215 EQUIPMENT -PARTS FIRE VEHICLE MAINTENANCE 65.22 STR- FILTERS 00035819 247164 8241000099 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 124.50 STR- FILTERS 00035819 247165 B241000029 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 57.79 STR - FILTERS 00035819 247166 B241140200 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 668.58 257311 5121/2014 144377 WENTZ ASSOCIATES, INC. 1,860.00 CMF HVAC PROJECT 246886 1303005 4002.6235 2013135G CONSULTANT SERVICES CAPITAL BUILDINGS 1,860.00 257312 512112014 142204 WERNER IMPLEMENT CO., INC 99.00 STR -HYD FILTERS #106 246782 46381 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 99.00 257313 5/2112014 145616 WINTER EQUIPMENT COMPANY, INC. 2,137.50 STR 12 FT MED ANGLE 246885 IV19433 1665.6215 EQUIPMENT -PARTS STREET SNOW & ICE MATERIALS 2,137.50 257314 5/21/2014 100296 WIRTZ BEVERAGE MIN - BEER INC 132.00 GOLF -KTN BEER 00011037 246760 1090223693 5120.6419 GOLF -BEER GOLF KITCHEN 132.00 20140442 4/14/2014 120679 U S BANK P CARD 395.00 POL -AED BATTERY 00074153 246946 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL Supplier 126475 AED SUPERSTORE 108.11 STR -EAR PROTECTORS FOR HELMETS 246947 1610.6229 GENERAL SUPPLIES STREET /BOULEVARD REPAIR & MNTC Supplier 141058 AHLBORN EQUIPMENT 200.00 ENG- INSTRUMENT CLUSTER RPR #10 246948 1510.6265 REPAIRS - EQUIPMENT PW ENGINEERING & TECHNICAL Supplier 125212 AJR MINNEAPOLIS 42.77 POL- CHEMLIGHTS, CORD, MISC 00074157 246949 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS Supplier 140339 AMAZON.COM 23.00 PW -NATL PUB WORKS POSTER 246950 1500.6229 GENERAL SUPPLIES PW MANAGEMENT Supplier 100019 AMERICAN PUBLIC WORKS ASSN 296.00 UTIL -WATER UTILITY CONSERVATIO 246951 5305.6229 GENERAL SUPPLIES WATER MGMT /REPORT /DATA ENTRY R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page - 22 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 20140442 4/14/2014 120679 U S BANK P CARD Continued... Supplier 111309 AMERICAN WATERWORKS ASSN 10.63 SWIM- SAMPLE SLIDE SURFACE PROOD74258 246952 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER .68- 00074258 246952 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET Supplier 145609 AURORAMARIN 294.93 lA1 -12V DUAL MARINE TOP AND SI 00073586 246953 5215.6215 EQUIPMENT -PARTS ARENA 1 EQUIPMENT MAINTENANCE .13- 00073586 246953 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 2.89 IA1 -UNV LEAD TERM 00073587 246954 5205.6215 EQUIPMENT -PARTS ARENA 1 MANAGEMENT Supplier 100709 BATTERIES PLUS BULBS 74.97 IT -HARD DRIVE, ASAP RPLCMT FOR 246955 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY 4.98 IT -USE TAX ADJ 246956 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 4.98- IT -USE TAX ADJ 246957 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY Supplier 113057 BEST BUY 50.34 CNCL- COFFEE FOR GOAL SETTING 0073728 246958 1005.6275 SCHOOLS /CONFERENCES /EXP LOCAL MAYOR /CITY COUNCIL Supplier 121912 CARIBOU COFFEE CO 46.95 GOLF - URINAL MATS 00073910 246959 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 3.02- 00073910 246959 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET Supplier 145610 CLEAN IT SUPPLY 51.29 GOLF - KITCHEN FOOD 00073834 246960 5120.6420 GOLF -FOOD GOLF KITCHEN 52.31 GOLF - KITCHEN FOOD 00073833 246961 5120.6420 GOLF -FOOD GOLF KITCHEN 20.48 GOLF - COFFEE 00073911 246962 5120.6421 GOLF -NON ALCOHOLIC BEVERAGES GOLF KITCHEN 36.90 REC -OPEN MIC NIGHT SUPPLIES 00073685 246963 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS Supplier 100114 CUB FOODS 75.00 MN WTR TECH SUMMIT HAMANN -ROLA 246964 1100.6275 SCHOOLS /CONFERENCES /EXP LOCAL DEV MANAGEMENT Supplier 145611 DEED INTL TRADE EVENT 18.21 GOLF - BANQUET CANDLES /LINENS 00073839 246965 5120.6229 GENERAL SUPPLIES GOLF KITCHEN Supplier 120473 DOLLAR TREE STORES, INC. 194.96 POL- 25 PACK OF DOOR WEDGES (3)0074158 246966 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS Supplier 145612 EMERGENCY RESPONDER 200.00 HR- ONLINE RECRUITING TESTS 00073732 246967 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES Supplier 144134 EMPLOYTEST LLC 1,044.40 GOLF - CEILING DRAPING KIT, STAR 246968 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING Supplier 145613 EVENT DECOR DIRECT 226.30 REC- EASTER EVENT SUPPLIES 00073676 246969 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL .04- 00073676 246969 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET Supplier 111217 FUN EXPRESS 17.14 HCSC -END TABLE FOR LOBBY 00074078 246970 1920.6229 GENERAL SUPPLIES SENIOR CENTER .68 HCSC -USE TAX ADJ 00074078 246971 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET .68- HCSC -USE TAX ADJ 00074078 246972 1920.6229 GENERAL SUPPLIES SENIOR CENTER Supplier 143298 GOODWILL R55CKR2 Lk- ,5100 CITY OF API'. ,ALLEY 5/22. 12 :50:45 Council Check Register by GL Page - 23 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amou Supplier / Explanation PO # Doc No In No Account No Subledge Account Description Business Unit 20140442 4114/2014 120679 U S BANK P CARD Continued... 138.00 POL- CHECKTRAP MOUTHPIECES 00074214 246973 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS /PATROL Supplier 101017 INTOXIMETERS 41.24- GOLF - RENTAL OF INSULATION BLOW 246974 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 41.24 GOLF - RENTAL OF INSULATION BLOW 246975 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 7.24 GOLF- KITCHEN SUPPLIES 246976 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN Supplier 100309 MENARDS 107.67 REC -ARTS CRAFT SUPPLIES 00073689 246977 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL .25 REC -USE TAX ADJ 00073689 246978 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET .25- REC -USE TAX ADJ 00073689 246979 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL Supplier 100748 MICHAELS 224.90 PK- HOLDER BROOMS 00074107 246980 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 14.96 PK -USE TAX ADJ 00074107 246981 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 14.96- PK -USE TAX ADJ 00074107 246982 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE Supplier 100362 NORTHERN TOOL & EQUIPMENT 141.87 FIN- CHARGE IN ERROR, PERSONAL, 246983 1035.6229 GENERAL SUPPLIES FINANCE Supplier 145614 NORTHWEST PHARMACY.COM 54.60 GOLF -LABEL PAPER 00073828 246984 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 103.33 GOLF - LABELS, CORK BOARD 00073835 246985 5115.6229 GENERAL SUPPLIES GOLF PRO SHOP .24 GOLF -USE TAX ADJ 00073835 246986 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .24- GOLF -USE TAX ADJ 00073835 246987 5115.6229 GENERAL SUPPLIES GOLF PRO SHOP Supplier 100577 OFFICE MAX 7.47 REC- GARDENING CLASS SUPPLIES00073686 246988 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS .50 REC -USE TAX ADJ 00073686 246989 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET .50- REC -USE TAX ADJ 00073686 246990 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS Supplier 102295 PAHL'S MARKET INC 18.25 INSP- EPERMITS 246991 1400.6351' VISA/BANK CHARGES INSPECTIONS MANAGEMENT 47.95 INSP - EPERMITS 246992 1400.6351 VISA /BANK CHARGES INSPECTIONS MANAGEMENT Supplier 139988 PAYPAL 88.00 HCSC- CHURCH BASEMENT LADIESMM74090 246993 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER Supplier 122845 PLYMOUTH PLAYHOUSE 59.00 IT -1 YR PREZI ENJOY SUBSCRIPTI 246994 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY Supplier 142970 PREZI INC 11.76 INSP- THERMOMETERS 246995 1400.6211 SMALL TOOLS & EQUIPMENT INSPECTIONS MANAGEMENT .78 INSP -USE TAX ADJ 246996 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET .78- INSP -USE TAX ADJ 246997 1400.6211 SMALL TOOLS & EQUIPMENT INSPECTIONS MANAGEMENT Supplier 118584 RAINBOW FOODS 85.55 GOLF -PARCH PAPER, MULIT PURPCG073824 246998 5110.6210 OFFICE SUPPLIES GOLF CLUBHOUSE BUILDING .20 GOLF -USE TAX ADJ 00073824 246999 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .20- GOLF -USE TAX ADJ 00073824 247000 5110.6210 OFFICE SUPPLIES GOLF CLUBHOUSE BUILDING Supplier R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/2212014 12:50:45 Council Check Register by GL Page - 24 Council Check Register and Summary 4/1412014 - 5/23/2014 Check # Date Amount Supplier / Explanat PO # Doc No Inv No Account No Subledge Account Description Business Unit 20140442 4114/2014 120679 U S BANK P CARD Continued... 132732. STAPLES 14.48 HCSC- CONTAINERS 00074069 247001 1920.6229 GENERAL SUPPLIES SENIOR CENTER .96 HCSC -USE TAX ADJ 00074069 247002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET .96- HCSC -USE TAX ADJ 00074069 247003 1920.6229 GENERAL SUPPLIES SENIOR CENTER 65.86 IA1- TENNIS BALLS FOR LEAGUE 00073589 247004 5205.6229 GENERAL SUPPLIES ARENA 1 MANAGEMENT .01- 00073589 247004 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 54.08 GOLF- SHELVES 00073842 247005 5120.6229 GENERAL SUPPLIES GOLF KITCHEN .13 GOLF -USE TAX ADJ 00073842 247006 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .13- GOLF -USE TAX ADJ 00073842 247007 5120.6229 GENERAL SUPPLIES GOLF KITCHEN Supplier 100463 TARGET STORES 8.55 GOLF -BAG OF DRYWALL ANCHORS 00073908 247008 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING Supplier 101361 HOME DEPOT CREDIT SERVICES 301.80 GOLF -AIR FRESHENER DISPENSERM073920 247009 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING .71 GOLF -USE TAX ADJ 00073920 247010 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .71- GOLF -USE TAX ADJ 00073920 247011 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING Supplier 120784 ULINE 3.91 PW -SHIP TO MN SAFETY COUNCIL, 247012 1500.6238 POSTAGE /UPS /FEDEX PW MANAGEMENT 15.80 UTIL -SHIP TO EXLINE IGNITION, 247013 5320.6238 POSTAGE /UPS /FEDEX WATER WELUBOOSTER STN MNT /RPR Supplier 119384 UNITED STATES POSTAL SERVICE 21.41 PK -IPH5 DAT CBL 00074103 247014 1710.6211 SMALL TOOLS & EQUIPMENT PARK MAINTENANCE MANAGEMENT 1.42 PK -USE TAX ADJ 00074103 247015 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1.42- PK -USE TAX ADJ 00074103 247016 1710.6211 SMALL TOOLS & EQUIPMENT PARK MAINTENANCE MANAGEMENT Supplier 100631 VERIZON WIRELESS 30.28 POL -FOOD 00074217 247017 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT Supplier 143839 WHITE CASTLE #80039 5,090.46 20140620 611712014 100000 MN DEPT OF REVENUE 4,270.00 SALES /USE TAX- GENERAL FUND 247146 20140430 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 9.00- SALES /USE TAX -CABLE TV RESV 247146 20140430 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 79.00 SALES /USE TAX -OLD CITY HALL 247146 20140430 2090.2330 DUE TO OTHER GOVERNMENT 14200 CEDAR AVE -OLD CITY HALL 570.00 SALES /USE TAX- CAPITAL BLDG 247146 20'140430 4000.2330 DUE TO OTHER GOVERNMENT CAPITAL BUILDINGS FUND BALANCE 36,295.00 SALES /USE TAX- LIQUOR #1 247146 20140430 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 13,009.00 SALES /USE TAX- LIQUOR #2 247146 20140430 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 23,324.00 SALES /USE TAX- LIQUOR #3 247146 20140430 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 8,737.00 SALES /USE TAX -GOLF 247146 20140430 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 188.00- SALES /USE TAX -ARENA 247146 20140430 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 1,276.00 SALES /USE TAX -WATER & SWR 247146 20140430 5300.2330 DUE TO OTHER GOVERNMENT WATER & SEWER FUND BAL SHEET 6.00- SALES /USE TAX - CEMETERY 247146 20140430 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET 87,357.00 R55CKR2 L Li100 CITY OF APi NLLEY 5/2. 12:50:45 Council Check Register by GL Page - 25 Council Check Register and Summary 4/14/2014 - 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20140520 6/17/2014 100000 MN DEPT OF REVENUE Continued... 20140621 5/1912014 130957 GENESIS EMPLOYEE BENEFITS INC 188.34 FLEX SPENDING MEDICAL - 2014 247144 140503N 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 125.00 FLEX SPENDING DAYCARE - 2014 247145 1405030 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 313.34 20140622 5123/2014 144790 ING - MN DCP 450.00 PLAN #650251 MN DCP 246850 5201414171414 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 450.00 20140523 6/23/2014 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 171.97 CHILD SUPPORT 246854 520141417145 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 415.32 CHILD SUPPORT 246855 520141417146 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 316.56 CHILD SUPPORT 246856 520141417147 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 903.85 20140524 6/23/2014 100338 MN UNEMPLOYMENT COMP FUND 2,634.73 UNEMPLOYMENT BENEFITS PAID 247137 140502P 1950.6143 UNEMPLOYMENT COMPENSATION INSURANCE 79.74 UNEMPLOYMENT BENEFITS PAID 247137 140502P 2012.6143 UNEMPLOYMENT COMPENSATION CABLE TV JOINT POWERS 298.38 UNEMPLOYMENT BENEFITS PAID 247137 140502P 5005,6143 UNEMPLOYMENT COMPENSATION LIQUOR GENERAL OPERATIONS 6,207.21 UNEMPLOYMENT BENEFITS PAID 247137 140502P 5105.6143 UNEMPLOYMENT COMPENSATION GOLF MANAGEMENT 104.70 UNEMPLOYMENT BENEFITS PAID 247137 140502P 5205.6143 UNEMPLOYMENT COMPENSATION ARENA 1 MANAGEMENT 9,324.76 20140526 6/23/2014 100392 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 41,440.51 EMPLOYEE SHARE PERA 246851 520141417142 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 54,220.78 CITY SHARE PERA 246851 520141417142 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 95,661.29 20140626 5123/2014 129563 US BANK 3,317.34 HSA FUNDING - EMPLOYEE 246847 5201414171411 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 3,317.34 20140527 6/23/2014 130967 GENESIS EMPLOYEE BENEFITS INC 902. FLEX SPENDING MEDICAL - 2014 247138 140504N 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 902.69 20140628 6/23/2014 129676 US BANK 252.75 SEARGENT PEHRA FUNDING -GROSS W 246848 5201414171412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,124.61 POLICE PEHRA FUNDING -GROSS WAG 246848 5201414171412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS100 CITY OF APPLE VALLEY 5/22/2014 12:50:45 Council Check Register by GL Page - 26 Council Check Register and Summary 4/14/2014 — 5/23/2014 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 20140528 5/23/2014 129576 US BANK Continued... 1,240.41 POLICE PEHRA FUNDING - ANNUAL LE 246848 5201414171412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 657.56 POLICE PEHRA FUNDING -COMP 246848 5201414171412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,275.33 20140529 5123/2014 100240 VANTAGEPOINT TRANSFER AGENTS - 457 FT 28,293.11 PLAN #301171 FULL -TIME ICMA 246845 520141417141 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 28,293.11 20140530 5/23/2014 126459 VANTAGEPOINT TRANSFER AGENTS -ROTH 755.00 PLAN #705481 ROTH IRA 246846 5201414171410 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 755.00 20140531 5/23/2014 100455 AFFINITY PLUS FEDERAL CREDIT UNION 1,907.10 CREDIT UNION DEDUCT 246852 520141417143 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,907.10 20140532 5/2212014 100331 MN DEPT OF LABOR & INDUSTRY 3,874.79 PERMIT SURCHARGE APRIL 246860 20140430 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 77.50- LESS 2% RETENTION APRIL 246860 20140430 1001.4099 PERMIT -OTHER GENERAL FUND REVENUE 5.00- PERMIT SURCHARGE ADJUST 246860 20140430 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,792.29 20140533 5/1212014 100873 HEALTHPARTNERS 4,490.13 DENTAL CLAIMS 5/1/14 - 5/7/14 247140 20140507 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,490.13 20140534 6/1912014 100873 HEALTHPARTNERS 4,372.12 DENTAL CLAIMS 5/8/14- 5/14/14 247141 20140514 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,372.12 671,134.98 Grand Total 1 Pa yment Instrument Totals _ ,/I.� Checks 402,430.24 f ZZ EFT Payments 250,205.81 ttt S l A/P ACH Payment 18,498.93 Total Payments 671,134.98 R55CKS2 5100 CITY OF AP. I ALLEY 5/2�__ .4 12:51:02 Council Check Summary Page- 1 4/14/2014 - 5/23/2014 Company Amount 01000 GENERAL FUND 169,216.76 02010 CABLE TV RESERVE FUND 251.80 02055 POLICE SPECIAL PROJECTS FUND 237.73 02090 14200 CEDAR AVE-OLD CITY HALL 1,629.67 04000 CAPITAL BUILDING FUND 2,430.00 05000 LIQUOR FUND 192,572.64 05100 GOLF FUND 30,618.03 05200 ARENA FUND 2,683.06 05300 WATER & SEWER FUND 49,878.21 05500 STORM DRAINAGE UTILITY FUND 5,558.13 05600 CEMETERY FUND LEVEL PROGRAM 58.49 05800 STREET LIGHT UTIL FUND 32,738.82 07100 INSURANCE TRUST DENTAL FUND 9,997.45 07405 VERF -FIRE 638.25 07415 VERF- INSPECTIONS 22,667.87 09000 PAYROLL CLEARING FUND 149,958.07 Report Totals 671,134.98