HomeMy WebLinkAbout10/09/2014 Meeting Meeting Location: Municipal Center
City of Apple 7100 147th Street West
Valley Apple Valley, Minnesota 55124
OCTOBER 9, 2014
CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS
5:30 P.M.
1. Council Discussion Items. (5 min.)
2. County Road 42 Intersection Improvements. (15 min.)
3. Southeast Metro Water Supply Study Draft Report. (25 min.)
4. Trail Request for Apple Valley Former Composting Site in Lakeville. (15 min.)
5. St. Paul Grower's Association Holiday Market. (15 min.)
6. Adjourn.
CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA
7:00 P.M.
1. Call to Order and Pledge.
2. Approval of Agenda.
3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda.
4. Approval of Consent Agenda Items *
*A. Approve Minutes of September 25, 2014, Regular Meeting.
*B. Approve Amendment to Assumed Name in Connection with Off -Sale 3.2 Percent Malt Liquor
License for Fuhr Enterprises, Inc., 14265 Essex Avenue, to Snack Shack.
*C.. Approve Amendment to Assumed Name in Connection with On -Sale Liquor Licenses
for Blazin Wings, Inc., 14658 Cedar Avenue, Ste. D., to Buffalo Wild Wings.
*D. Approve Change in Corporate Officer for RT Minneapolis Franchise, LLC, d/b /a Ruby
Tuesday, 14883 Florence Trail, in Connection with On -Sale Liquor Licenses.
*E. Approve Change in Beverage Manager for Vivo Restaurants, LLC, d /b /a Vivo, 15435 Founders
Lane, in Connection with On -Sale Liquor Licenses.
*F. Approve Change in Committee Member for Apple Valley American Legion, Post 1776,
14521 Granada Drive, in Connection with Club On -Sale Liquor License.
*G. Adopt Resolution Approving Reallocation of Special Assessments Roll Nos. 605 and 607 for
Cortland Third Development Area.
*H. Adopt Resolution Consenting to Partial Assignment of Development Agreements for
Parkside Village- Galante and Authorizing Execution of Consent.
*I. Declare Certain City Property Surplus, Authorize Sale of Surplus and Forfeiture Property,
and Approve Agreement with A2C Auctions for Online Auction.
*J. Adopt Resolution Ordering Plans and Specifications for AV Project 2015 -105, 2015 Street
Improvements.
* Items marked with an asterisk ( *) are considered routine and will be enacted with a single motion, without
discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be
moved to the regular agenda for consideration.
(continued on reverse side)
4. Approval of Consent Agenda Items * - Continued
*K. Adopt Resolution Approving Maintenance Agreement with Dakota County for Storm Sewer
Systems.
*L. Approve Change Order No. 11 to AV Project 2012 -108, Water Treatment Plant Expansion -
Add $24,046.85.
*M. Apple Valley Municipal Center Counter Remodel Project:
* 1. Approve Change Order No. 1 to Contract - $2,822.50.
*2. Authorize Final Payment on Contract with Fendler Patterson Construction, Inc., -
$48,282.50.
*N. Approve Acceptance and Final Payment on Contract with Budget Sandblasting & Painting,
Inc., for AV Project 2014 -118, 2014 Ring Route Painting Services - $11,915.26.
*O. Approve Continuation of Dental Insurance Administration with Health Partners.
*P. Approve Personnel Report.
5. Regular Agenda Items
A. Approve St. Paul Grower's Association Holiday Market Community Event and Authorize
Display of Event Signage.
B. 2014 Special Assessment Roll No. 628, Delinquent Utility Account Charges - $173,744.87.
1. Hold Public Hearing.
2. Resolution Levying Assessments.
C. 2014 Special Assessment Roll No. 629, Delinquent Mowing /Tree Removal Charges -
$1,399.25.
1. Hold Public Hearing.
2. Resolution Levying Assessments.
D. Embry Place:
1. Rezone Property from "M6 -C" (Multi - Family Residential /6 -12 Units Per Acre) to "PD"
Planned Development and Direct Staff to Amend Ordinance.
2. Resolution Approving Preliminary Plat for 86 Single - Family Residential Lots.
E. Ordinance Amending City Code Section 130.04, Regulating Trespassing. (Second reading
and action.)
6. Other Staff Items.
7. Council Items and Communications.
8. Calendar of Upcoming Events.
9. Claims and Bills.
10. Adjourn.
NEXT REGULARLY SCHEDULED MEETINGS:
Thursday October 23 7:00 p.m. (Regular)
Thursday November 13 5:30 p.m. (Informal)
" - " 7:00 p.m. (Regular)
Tuesday November 25 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
OCTOBER 9, 2014
3. Audience - For Items NOT on this Agenda - Mr. Larry Greaves, 15365 Dresden Way, commented
about unsolicited newspapers and pamphlets left on his property.
4. Approved All Consent Agenda Items
*A. Approve Minutes of September 25, 2014, Regular Meeting.
*B. Approve Amendment to Assumed Name in Connection with Off -Sale 3.2 Percent Malt Liquor
License for Fuhr Enterprises, Inc., 14265 Essex Avenue, to Snack Shack.
*C. Approve Amendment to Assumed Name in Connection with On -Sale Liquor Licenses
for Blazin Wings, Inc., 14658 Cedar Avenue, Ste. D., to Buffalo Wild Wings.
*D. Approve Change in Corporate Officer for RT Minneapolis Franchise, LLC, d /b /a Ruby
Tuesday, 14883 Florence Trail, in Connection with On -Sale Liquor Licenses.
*E. Approve Change in Beverage Manager for Vivo Restaurants, LLC, d/b /a Vivo, 15435 Founders
Lane, in Connection with On -Sale Liquor Licenses.
*F. Approve Change in Committee Member for Apple Valley American Legion, Post 1776,
14521 Granada Drive, in Connection with Club On -Sale Liquor License.
*G. Adopt Resolution Approving Reallocation of Special Assessments Roll Nos. 605 and 607 for
Cortland Third Development Area.
*H. Adopt Resolution Consenting to Partial Assignment of Development Agreements for'
Parkside Village - Galante and Authorizing Execution of Consent.
*I. Declare Certain City Property Surplus, Authorize Sale of Surplus and Forfeiture Property,
and Approve Agreement with A2C Auctions for Online Auction.
*J. Adopt Resolution Ordering Plans and Specifications for AV Project 2015 -105, 2015 Street
Improvements.
*K. Adopt Resolution Approving Maintenance Agreement with Dakota County for Storm Sewer
Systems.
*L. Approve Change Order No. 11 to AV Project 2012 -108, Water Treatment Plant Expansion -
Add $24,046.85.
*M. Apple Valley Municipal Center Counter Remodel Project:
* 1. Approve Change Order No. 1 to Contract - $2,822.50.
*2. Authorize Final Payment on Contract with Fendler Patterson Construction, Inc., -
$48,282.50.
*N. Approve Acceptance and Final Payment on Contract with Budget Sandblasting & Painting,
Inc., for AV Project 2014 -118, 2014 Ring Route Painting Services - $11,915.26.
* Items marked with an asterisk ( *) are considered routine and will be enacted with a single motion, without
discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be
moved to the regular agenda for consideration.
(continued on reverse side)
4. Approved All Consent Agenda Items * - Continued
*O. Approve Continuation of Dental Insurance Administration with Health Partners.
*P. Approve Personnel Report.
5. Regular Agenda Items
A. Approved St. Paul Grower's Association Holiday Market Community Event and Authorized
Display of Event Signage.
B. 2014 Special Assessment Roll No. 628, Delinquent Utility Account Charges - $173,744.87.
1. Held Public Hearing.
2. Adopted Resolution Levying Assessments.
C. 2014 Special Assessment Roll No. 629, Delinquent Mowing /Tree Removal Charges -
$1,399.25.
1. Held Public Hearing.
2. Adopted Resolution Levying Assessments.
D. Embry Place:
1. Rezoned Property from "M6 -C" (Multi- Family Residential /6 -12 Units Per Acre) to "PD"
Planned Development and Directed Staff to Amend Ordinance.
2. Adopted Resolution Approving Preliminary Plat for 86 Single- Family Residential Lots.
E. Passed Ordinance Amending City Code Section 130.04, Regulating Trespassing. (Second
Reading and action.)
6. Other Staff Items.
7. Council Items and Communications.
8. Approved Calendar of Upcoming Events.
9. Approved Claims and Bills.
NEXT REGULARLY SCHEDULED MEETINGS:
Thursday October 23 7:00 p.m. (Regular)
Thursday November 13 5:30 p.m. (Informal)
" " 7:00 p.m. (Regular)
Tuesday November 25 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. c i ty ofapp le v a 1 ley. org)
ZN�
City of Apple
Valle MEMO
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Todd Blomstrom, Public Works Director
DATE: October 6, 2014
SUBJECT: INFORMAL: COUNTY HIGHWAY 42 INTERSECTION IMPROVEMENTS
The Dakota County Transportation Department is conducting preliminary design work for
modifications and improvements to intersections along County State Aid Highway 42 (CSAH 42)
between Pennock Avenue in Apple Valley and Southcross Drive in Burnsville. The scope of the
proposed project includes the following potential intersection modifications along the CSAH 42
corridor.
1. Traffic Signal Replacement: The County is proposing to remove and replace traffic
signals along County Highway 42 at the intersections of Garrett Avenue, Pennock
Avenue, Hayes Road, Garden View Drive, and Southcross Drive.
2. Signal System Removal: The County is proposing to remove the existing traffic signal
system at the intersection of Elm Drive.
3. Center Median Modifications: The County is proposing to modify the center medians
along County Highway 42 at Redwood Drive and Elm Drive to potentially restrict
turning movements.
During recent public informational meetings, City representatives and several residents have
expressed concerns regarding the need to address pedestrian safety at Elm Drive and potential
changes to traffic patterns within the adjacent residential neighborhoods. City staff will be
available at the City Council Informal Session on October 9th to provide a brief summary of the
proposed project and described the anticipated process for providing review comments to Dakota
County regarding the project.
10/9/2014
COUNTY HIGHWAY42
INTERSECTION IMPROVEMENT PROJECT
City Council Informal Session
October 9, 2014
AP O.i�ey
Purpose
1. Review Scope of the Project
2. Review Traffic and Geometric Concerns
s. Outline Proposed Process for City Comments
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10/9/2014
Intersection Assessments
Current scope of improvements being evaluated by Dakota County
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Review and Response Process
1. Identify and evaluate alternatives to preserve a safe crossing route
for pedestrians and bicyclists at Elm Drive during the initial phase of
project design.
2. Conduct a detailed traffic study of street segments identified in the
previous figure for each alternate modification of Elm Drive and
Redwood Drive.
3. Develop a long term plan (preliminary design) for improvements at
the Gardenview Drive intersection.
4. Evaluate north and south approach lanes in conjunction with specific
timing plans for flashing yellow left turn control.
5. Evaluate options to reduce stacking problems at Garrett Avenue.
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Discussion
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City of Apple
Valley MEMO
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Todd Blomstrom, Public Works Director
DATE: October 6, 2014
SUBJECT: INFORMAL: SOUTHEAST METRO STUDY AREA REPORT
The Metropolitan Council recently released a draft report titled: Regional Feasibility Assessments,
Southeast Metro Study Area for review and comment. The report summaries a preliminary
assessment of groundwater conditions within the northern portion of Dakota County and describes
the following three potential strategies related to the long -term sustainability of the water supply
within the study area.
1. Alternative Drinking Water Supply: The report describes seven theoretical scenarios to
provide wholesale water supply to various cities within Dakota County from the
Minnesota and Mississippi Rivers.
2. Enhanced Recharge: The report provides for the preliminary identification of potential
groundwater recharge opportunities within Dakota County.
3. Stormwater Capture and Use: The report describes potential opportunities to utilize
non - winter storm water runoff for non - potable uses such as irrigation.
City staff will be available at the City Council Informal Session on October 9th, to provide a brief
summary of the report and described the anticipated process for providing review comments to the
Metropolitan Council regarding the contents of the report.
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10/9/2014
•
Outline
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Draft Report was released for review
on September 25, 2014 Ewa;• 4 n u
Provide City Council with a general
SOUTHEAST METRO WATER STUDY summary of report contents and
process for review and comment
submission to Met Council
City Council Informal Session
October 9, 2014
Elam
•
Purpose (per Met Council) Scope of Supply Planning
• Source Water Forecasts ';x•
This Regional Feasibility Assessments Study will inform Met Council Alternative Supply Sources ,
and the participating communities about the potential to diversify water I ` h j
sources to support a sustainable and reliable long -term wafer supply in
• Enhanced Recharge
'e 8uuthesat ^�:
the Southeast Metro Study area of the Twin Cities Metropolitan Area." Stormwater Capture and Reuse �r
Stu Area
• Conservation & Demand Management. a
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10/9/2014
Source Water Forecasts z-777 M111111111111111= Context
Focus on Prairie du Chien - Jordan
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Common Management Strategies Common Management Strategies
t. Alternative Supply t. Alternative Supply
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3. Water Reuse 3. Water Reuse
4. Conservation and Demand Reductions 4. Conservation and Demand Reductions
•
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10/9/2014
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Conservation and Demand Reductions Common Management Strategies
Peak Demand Ratio 4 1. Alternative Supply
Max Day / Average Day Demand ' az
Overall Peak Ratio – 2.8 Z Enhanced Recharge (Sources)
3. Water Reuse & Storm Water Capture
• Range 1.8 to 3.1
Minimal additional attention in .� 4. Conservation and Demand Reductions
report to reduce average and .
peak demands.,_,,
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10/9/2014
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#7 Highest Cost Option
"` rT #5 Lowest Initial Cost Option ;' Capital Project Cost: $1.2 Billion
Capital Project Cost: $177 million . N Annual Operation Cost: $60.9 million
Annual Operation Cost: $8.7 million
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Capital Project Cost: $631 million - -- --- — "- —
;7=.. Annual Operation Cost: $25.4 million
Mississippi River WTP provides
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Common Management Strategies Enhanced Recharge
1. Alternative Supply Primary goal is to identify locations where water applied at the surface could
infiltrate the subsurface efficiently, ultimately recharging oermeable bedrock
2. Enhanced Recharge (Sources) formations without creating unacceptable impacts to public drinking water
3. Water Reuse & Storm Water Capture supplies, groundwater contamination plumes, and current land use.
a. Conservation and Demand Reductions
Total Annual Non - winter runoff: 23.9 billion gallons
Total 2010 Groundwater Use: 16.7 billion gallons
* Focus on larger scale recharge facilities
•
Enhanced Recharge Opportunities Common Management Strategies
1. Alternative Supply
j
2. Enhanced Recharge (Sources)
3. Water Reuse &Storm Water Capture
a. Conservation and Demand Reductions
6
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10/9/2014
INEMMENEENEEM
Enhanced Recharge Review and Response Process
1. Need to consider sustainable long -term conditions for source water,
Focus on urban non -crop irrigators such as r = using a comprehensive and logical approach.
golf courses, landscaping, and athletic
fields. _ 2. Black & Veatch, water demand and groundwater analysis underway
-- - for the City of Apple Valley — preliminary results early December
Identified 45 potential primary candidates _
using 328 million gallons per year (2010) a. Meeting of Dakota County Cities to develop a joint response to the
report — December 5.
187 other potential sites
_ a. Apple Valley staff meeting with Met Council representatives —late
October
5. Provide summary of comments to the City Council for review
Discussion
and
Questions
7
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Parks and Recreation Department
994*
000, 7100 - 147'' Street West
City of Apple A pple Valley, MN 55124
Valley 952 / 953 -2300
MEMO
DATE: October 6, 2014
TO: Mayor, City Council, and City Administrator
FROM: Barry Bernstein, Director of Parks and Recreation
SUBJECT: Apple Valley Property in Lakeville
Background:
As you may know, or maybe not, the City of Apple Valley owns property located within the
boundaries of Lakeville. I have been approached by the City of Lakeville to research the
possibility of placing a trail section across the property as part of a larger trail that will run along
the Vermillion River. Lakeville is seeking a use agreement from Apple Valley for this project.
The trail would be at the cost of Federal, County, and the City of Lakeville contributions.
A brief presentation will be made at the Informal work session on Thursday, October 9th
Recommendation:
No formal action is required at this time.
10/6/2014
Apple Valley Parks and Recreation
Apple Valley property located in Lakeville
Location
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Request from Lakeville
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Issues /Concerns
• This site was formally used as a wastewater treatment area
and composting site.
• If approved, in what form do we proceed with allowing for
use (easement, etc.)?
• What future use is this property intended?
• Apple Valley presently has an agricultural agreement with a
farmer.
• Lakeville is leading this project and no funding from Apple
Valley has been requested to this point.
Moving Forward Options
• Offer Parks and Recreation Dept. direction to work with the
City of Lakeville and update City Council.
• The Apple Valley City Council determines that a trail on this
property is not in existing plans at the present time.
4
4.A
CITY OF APPLE VALLEY
Dakota County, Minnesota
September 25, 2014
Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota,
held September 25, 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 Dougherty, Parks Maintenance Superintendent Adamini, Police Captain Bermel, Public
Works Director Blomstrom, Planner Bodmer, Assistant City Administrator Grawe, Human
Resources Manager Haas, Finance Director Hedberg, City Planner Lovelace, City Engineer
Manson, Community Development Director Nordquist, Police Chief Rechtzigel, Liquor
Operations Director Swanson, and Fire Chief Thompson.
Mayor Hamann- Roland called the meeting to order at 7:06 p.m. Everyone took part in the
Pledge of Allegiance led by Boy Scouts Christopher Billion, Kristian Nordmeyer, and Trent
Spangler of Troop 298.
APPROVAL OF AGENDA
MOTION: of Bergman, seconded by Grendahl, adding item 4.0 - Proclaim October 5, 2014,
"Grace Lutheran Church Day in Apple Valley" and approving the agenda for
tonight's meeting, as amended. 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.
Boy Scout Trent Spangler announced Troop 298 is selling wreaths to honor fallen heroes at Fort
Snelling Cemetery.
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 Goodwin, seconded by Grendahl, approving all items on the consent agenda
with no exceptions. Ayes - 5 - Nays - 0.
CONSENT AGENDA ITEMS
CITY OF APPLE VALLEY
Dakota County, Minnesota
September 25, 2014
Page 2
MOTION: of Goodwin, seconded by Grendahl, approving the minutes of the regular meeting
of September 11, 2014, as written. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving issuance of a lawful gambling
exempt permit, by the State Gambling Control Board, to Apple Valley American
Legion, Post 1776, for use on December 13, 2014, at the Apple Valley American
Legion, 14521 Granada Drive, and waiving any waiting period for State approval.
Ayes -5- Nays -0.
MOTION: of Goodwin, seconded by Grendahl, approving issuance of a new Hobby Kennel
Permit to Melodie Kaufenberg, at 14084 Germane Avenue, through December 31,
2014. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2014 -132
appointing individuals listed in the resolution to serve as judges for the General
Election to be held on November 4, 2014, in the City. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2014 -133
approving a two -year extension of the Cobblestone Lake Senior Complex
Addition preliminary plat. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2014 -134
approving a two -year extension of the building permit for Cobblestone Lake
Senior Complex, with conditions, as originally listed in Resolution No. 2008 -246.
Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving a two -year extension of the
$896,000.00 Cobblestone Lake Senior Housing and Park Improvement Livable
Communities Demonstration Account (LCDA) Grant. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2014 -135
authorizing submittal to the Metropolitan Council of an amendment to the Land
Use Map of the 2030 Comprehensive Guide Plan changing the designation of
Outlot C, Cobblestone Lake Commercial 3rd Addition, from "MD" (Medium
Density Residential /6 -12 units per acre) to "LD" (Low Density Residential /3 -6
units per acre), as recommended by the Planning Commission. Ayes - 5 - Nays -
0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2014 -136
approving Partial Assignment of Development Agreements for Parkside Village -
Gabella and authorizing execution of consent. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2014 -137
approving consenting to the mortgage on Gabella Property. Ayes - 5 - Nays - 0.
CITY OF APPLE VALLEY
Dakota County, Minnesota
September 25, 2014
Page 3
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2014 -138
approving consenting to the mortgage on Galante Property. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the Infiltration Basin Construction
and Maintenance Agreement with Augustana Land Development, LLC, for
temporary parking for the Augustana Health Care Center, and authorizing the
Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the Professional Services
Agreement with SL -serco for AV Project 2014 -146, Water System Vulnerability
Assessment, in an amount of $16,650.00, and authorizing the Mayor and City
Clerk to sign the same. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the Agreement for Private
Installation of Improvements with Fischer Sand & Aggregate, LLP, and Acron
Land II, LLC, for AV Project 2014 -133, Quarry Ponds West Addition, and
authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the Design Agreement and
Agreement for Private Installation of Improvements with South Shore
Development, Inc., for AV Project 2014 -143, Cobblestone Lake North Shore
Addition, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -
Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, accepting AV Project 2014 -130, 2014
Hydrant reconditioning and Painting, as complete and authorizing final payment
on the contract with Champion Coatings, Inc., in the amount of $21,515.00. Ayes
-5- Nays -0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution 2014 -139 approving the
2015 City contribution towards non -union employee and elected official group
insurances. Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving hiring the part time and seasonal
employees, as listed in the Personnel Report dated September 25, 2014. Ayes - 5
- Nays -. 0.
MOTION: of Goodwin, seconded by Grendahl, proclaiming October 5, 2014, as "Grace
Lutheran Church Day in Apple Valley ". Ayes - 5 - Nays - 0.
END OF CONSENT AGENDA
CITY OF APPLE VALLEY
Dakota County, Minnesota
September 25, 2014
Page 4
PROCLAIM FIRE PREVENTION WEEK
Fire Chief Thompson said every year the National Fire Protection Association (NFPA) along
with Fire Departments nationwide recognize Fire Prevention Week commemorating the Great
Chicago Fire of 1871. He then reviewed activities the Fire Department will be conducting
during the week of October 5th at elementary schools in the City. The 2014 theme for Fire
Prevention Week is "Working Smoke Alarms Save Lives, Test Yours Every Month! ". Public
open houses will be held, from 6:00 to 9:00 p.m., at Fire Station No. 1 on October 7, at Fire
Station No. 2 on October 8, and at Fire Station No. 3 on October 9, 2014, and everyone is
invited. He then read the proclamation proclaiming Fire Prevention Week.
MOTION: of Grendahl, seconded by Hooppaw, proclaiming October 5 -11, 2014, as "Fire
Prevention Week" in support of the Fire Department's public safety efforts and
urging all citizens to install smoke alarms and carbon monoxide detectors, and to
plan and practice fire drills. Ayes - 5 - Nays - 0.
CORTLAND ADDITION VACATION
Mr. Lovelace reviewed the staff report on the vacation of utility easements on Lots 5 and 6,
Block 2, Cortland Third Addition.
Mayor Hamann- Roland called the public hearing to order, at 7:28 p.m., to consider vacating of
utility easements on Lots 5 and 6, Block 2, Cortland Third Addition. The Mayor asked for
questions or comments from the Council and the public. There were none and the hearing was
declared closed at 7:29 p.m.
MOTION: of Hooppaw, seconded by Bergman, adopting Resolution No. 2014 -140
completing vacation of utility easements on Lots 5 and 6, Block 2, Cortland Third
Addition, and authorizing the City Clerk to record the necessary documents.
Ayes -5- Nays -0.
PROPOSED 2015 CITY BUDGET AND PROPERTY TAX LEVY
Mr. Hedberg presented the proposed 2015 budget and tax levy. He reviewed the budget
timeline. Staff recommends the Council set the public budget meeting, formerly called the
Truth -in- Taxation hearing, for December 11, 2014, which is a regularly scheduled Council
meeting. The County will then send parcel specific notices to all property owners in November,
informing them of the meeting on December 11. He reviewed the budget challenges and
considerations for 2015, noting Apple Valley will not receive Local Government Aid (LGA) in
2015. The 2015 proposed budget requires a total levy of $23,134,000, an increase of $407,000
or 1.8% from 2015. He pointed out that once the preliminary budget is adopted, the total levy
amount may decrease, but not increase.
Discussion followed.
CITY OF APPLE VALLEY
Dakota County, Minnesota
September 25, 2014
Page 5
Mayor Hamann - Roland reminded everyone that Apple Valley property owners do not receive
special assessments for street maintenance projects.
The City Council held discussion.
Mr. Hedberg continued his presentation.
Discussion continued.
MOTION: of Goodwin, seconded by Hooppaw, adopting Resolution No. 2014 -141
approving the proposed 2015 budgets, with total revenue of $59,238,070 and
expenditures of $63,607,884, and approving the proposed tax levy collectible in
2014 of $23,134,000. Ayes - 5 - Nays - 0.
MOTION: of Bergman, seconded Grendahl, setting a public budget meeting on the proposed
2015 budgets and tax levy, at 7:00 p.m. on December 11, 2014. Ayes - 5 - Nays -
0.
THRIVE MSP 2040 HOUSING AND TRANSPORTATION POLICY PLANS
Mr. Nordquist reviewed the Metropolitan Council Thrive MSP 2040 Housing and Transportation
Policy Plans and the City's proposed comments. He noted the 2040 Development Guide and
Policy Plans are to be completed in 2015 to allow each community to have a system statement
from the Metropolitan Council by 2015 for Comprehensive Planning purposes.
Discussion followed.
Ms. Wendy Wulff, Metropolitan Council Member, addressed the Council.
Discussion continued.
MOTION: of Goodwin, seconded Bergman, authorizing the submittal of comments to the
Metropolitan Council on the Thrive MSP 2040 Housing and Transportation
Policy Plans. Ayes - 5 - Nays - 0.
ORDINANCE AMENDING TRESPASSING REGULATIONS
Police Captain Bermel gave the first reading of an ordinance amending City Code Section
130.04, regulating trespassing. The Council accepted the first reading. The second reading will
be October 9, 2014.
COMMUNICATIONS
Mr. Grawe provided details on Apple Valley's Residential Fall Clean -up Day on September 27,
2014.
CITY OF APPLE VALLEY
Dakota County, Minnesota
September 25, 2014
Page 6
Ms. Gackstetter invited residents interested in working as an election judge at the November 4,
2014, General Election to complete an application on the City's website.
Mayor Hamann- Roland invited the public to attend Dakota County's open house at Redwood
Community Center on September 29, 2014, from 4:30 p.m. to 6:30 p.m. regarding traffic signals
on County Road 42.
CALENDAR OF UPCOMING EVENTS
MOTION: of Goodwin, seconded by Hooppaw, approving the calendar of upcoming events
as included in the City Clerk's memo dated September 22, 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 Goodwin, to pay the claims and bills, check registers
dated September 17, 2014, in the amount of $833,522.75; and September 25,
2014, in the amount of $1,102,419.39. Ayes - 5 - Nays - 0.
MOTION: of Hooppaw, seconded Bergman, to adjourn. Ayes - 5 - Nays - 0.
The meeting was adjourned at 9:20 o'clock p.m.
Respectfully Submitted,
&"?.i3O._ aLGJP,O
Pamela J. Ga stet r, City Clerk
Approved by the Apple Valley City Council on
ttt
ttt
Apple •* ITEM:,
City of Apple COUNCIL MEETING DATE: October 9, 2014
Valley SECTION: Consent Agenda
ry ITEM DESCRIPTION:
Off -Sale 3.2 Percent Malt Liquor License - Assumed Name Amendment
STAFF CONTACT: DEPARTMENT /DIVISION:
Pamela J. Gackstetter, City Clerk City Clerk's Office
Action Requested
Motion to amend the "Off -Sale 3.2 Percent Malt Liquor License" license for Fuhr Enterprises, Inc.,
located at 14265 Essex Avenue, changing the assumed name from PQD Food Store to Snack
Shack.
Summary
Fuhr Enterprises, Inc., is requesting to change the assumed name on its "Off -Sale 3.2 Percent Malt
Liquor License" to Snack Shack. All of the necessary paperwork has been filed. There will be no
change in the corporate licensee name, owners, corporate officers, general manager, or operation of
the restaurant. Because the owners, officers, and manager remain the same, no additional
background checks were needed.
Background
N/A
Budget Impact
N/A
Attachment(s)
N/A
0®0
0000
000!0
ITEM: 4 . G
City of Apple COUNCIL MEETING DATE: October 9, 2014
Valley SECTION: Consent Agenda
I ITEM DESCRIPTION:
On -Sale Liquor License - Assumed Name Amendment
STAFF CONTACT: DEPARTMENT /DIVISION:
Pamela J. Gackstetter, City Clerk City Clerk's Office
Action Requested
Motion to amend the "On -Sale Intoxicating Liquor" and "Special License for Sunday Liquor
Sales" licenses for Blazin Wings, Inc., located at 14658 Cedar Avenue, Suite D, changing the
assumed name from Buffalo Wild Wings Grill & Bar to Buffalo Wild Wings.
Summary
Blazin Wings, Inc., is requesting to change the assumed name on its "On -Sale Intoxicating Liquor
License" and "Special License for Sunday Liquor Sales" to Buffalo Wild Wings. All of the
necessary paperwork has been filed. There will be no change in the corporate licensee name,
owners, corporate officers, general manager, or operation of the restaurant. Because the owners,
officers, and manager remain the same, no additional background checks were needed.
Background
N/A
Budget Impact
N/A
Attachment(s)
N/A
I ITEM: 4. D
City of Apple COUNCIL MEETING DATE: October 9, 2014
Valley SECTION: Consent Agenda
ITEM DESCRIPTION:
On -Sale Liquor License - Change in Corporate Officer
_ ..................._....... ................................. ...... . .................. __ .... _ ...................... .... _ ..... ................... .... _._ ............................................................... _ ... _.. .......... ......... _..__.... ............................... . ...... ............................ .... _ .................. ..................... ...._....__._ .......... __.. .......................... ._ .............. _ .................. ........................
STAFF CONTACT: DEPARTMENT /DIVISION:
Pamela J. Gackstetter, City Clerk City Clerk's Office
Action Requested
Motion to approve the change in officer for RT Minneapolis Franchise, LLC, d /b /a Ruby Tuesday,
in connection with the "On -Sale Intoxicating Liquor" and "Special License for Sunday Liquor
Sales" licenses, at 14883 Florence Trail, naming Jill Zita Golder as Executive Vice President/Chief
Financial Officer.
Summary
RT Minneapolis Franchise, LLC., d/b /a Ruby Tuesday, has filed an application for change in
officer required in connection with its "On -Sale Intoxicating Liquor" and "Special License for
Sunday Liquor Sales" licenses, at 14883 Florence Trail. Ms. Jill Zita Golder is the new Executive
Vice President /Chief Financial Officer.
A personal information form has been filed on this individual and the Police Department has
conducted the necessary background investigation. The information is on file should you wish to
review it.
Background
City Code Section 111.34 provides for City Council approval of such changes.
Budget Impact
N/A
Attachment(s)
N/A
••••
ITEM:
City of Apple COUNCIL MEETING DATE: October 9, 2014
Valley SECTION: Consent Agenda
C ITEM DESCRIPTION:
Change in Beverage Manager - Vivo Restaurants, LLC, d/b /a Vivo
STAFF CONTACT: DEPARTMENT /DIVISION:
Pamela Gackstetter, City Clerk Administration/City Clerk
Action Requested
Motion to approve the change in manager for Vivo Restaurants, LLC, d /b /a Vivo, in connection
with the On -Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at
15435 Founders Lane, naming Jonathan Randall Carnahan as Beverage Manager.
Summary
Vivo Restaurants, LLC, d /b /a Vivo, has filed an application for a change in Beverage Manager
required in connection with its On -Sale Intoxicating Liquor License and Special License for
Sunday Liquor Sales at 15435 Founders Lane. Mr. Jonathan Randall Carnahan is being named
Beverage Manager.
A personal information form has been filed on this individual and the Police Department has
conducted the necessary background investigation indicating nothing to preclude the business from
continuing to hold a license.
Background
City Code Section 111.34 provides for City Council approval of such changes.
Budget Impact
N/A
Attachment(s)
N/A
sow
0003
ITEM: 4.
City Of A t pple COUNCIL MEETING DATE: October 9, 2014
Valley SECTION: Consent Agenda
ITEM DESCRIPTION:
Change in Club Committee Member - Apple Valley American Legion, Post 1776
.............................................. .
STAFF CONTACT: DEPARTMENT /DIVISION:
Pamela J. Gackstetter, City Clerk City Clerk's Office
Action Requested
Motion to approve the change in committee member for Apple Valley American Legion, Post
1776, in connection with the On -Sale Club License and Special License for Sunday Liquor Sales,
at 14521 Granada Drive, naming Thomas James Dokulil as Operations Board Committee Member.
Summary
Apple Valley American Legion, Post 1776, has filed an application for change in committee
member required in connection with its On -Sale Club License and Special License for Sunday
Liquor Sales at 14521 Granada Drive. Mr. Thomas James Dokulil is being named as Operations
Board Committee Member.
Personal information forms have been filed on these individuals and the Police Department has
conducted the necessary background investigations indicating nothing to preclude the Club from
continuing to hold its license.
Background
City Code Section 111.34 provides for City Council approval of such changes.
Budget Impact
N/A
Attachment(s)
N/A
City of Apple
Valley MEMO
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Colin G. Manson, City Engineer
DATE: October 9, 2014
SUBJECT: RESOLUTION REALLOCATING CORTLAND 3RD ADDITION AREA
SPECIAL ASSESSMENTS
In 2014 large undeveloped parcels within the Cortland 3rd development area were subdivided into
outlots and single family parcels. As this subdivision occurs, any levied assessments associated with
the land must also be re- apportioned over the newly created parcels. This is the scenario with the
recent land subdivision associated with the Cortland 3rd Addition plat.
Staff has worked with the developer to establish the reallocation of all existing levied assessments on
the property. The following table summarizes the proposed reallocation for the parcels formerly
identified as PID# 01- 18300 -00 -030 and PID# 01- 18300 -00 -050:
Assessment Roll # 605 607
City Project # 06 -331 03 -237
PID# 01- 18300 -00 -030
Bal. as of 10/1/2014 $52,199.60 $129,491.70
PID# 01- 18300 -00 -050
Bal. as of 10/1/2014 $28,675.38 $71,135.08
Reallocation
Cortland 3rd Single Family Lots
(34 Total Lots) $430.50 /lot $1,067.94/lot
Cortland Outlot A $9,966.76 $24,724.68
Cortland Outlot B $27,595.84 $68,457.06
Cortland Outlot C $28,675.38 $71,135.08
Redistribution of the assessment value will not have an impact on the total value of payments for the
assessments.
Recommended Action:
Adopt Resolution Approving Proposed Assessment Reallocation for the Cortland 3rd Development
Area - Assessment Roll Nos. 605 and 607.
CGM:clg
Attachment
c: Todd Blomstrom
CITY OF APPLE VALLEY
RESOLUTION NO. 2014 -
A RESOLUTION REALLOCATING SPECIAL ASSESSMENTS
IN THE CORTLAND 3RD DEVELOPMENT AREA
WHEREAS, the City of Apple Valley levied special assessments against certain property
in the Cortland development area formerly identified as PID# 01- 18300 -00 -030 and PID# 01-
18300 -00 -050 (the "Property ") for the following Projects:
City Project No. 06 -331, Southeast Trunk Water Main, and
City Project No. 03 -237, 153rd Street;
WHEREAS, the initial amounts of the special assessments levied against the Property
were as follows:
City Project # 06 -331 03 -237
Assessment Roll # 605 607
PID# 01- 03600 -28 -030 $98,966.48 $242,460.64
PID# 01- 03600 -28 -040 $35,043.76 $85,854.62
WHEREAS, after the special assessments were levied, the Property was platted as
Cortland 3RD Addition; and
WHEREAS, Dakota County requested that the City of Apple Valley reallocate the unpaid
balances, including principal and accrued interest, of the special assessments among platted lots
and outlots; and
WHEREAS, the current unpaid balances, including principal and accrued interest, of the
special assessments levied against the Property are as follows:
City Project # 06 -331 03 -237
Assessment Roll # 605 607
PID# 01- 18300 -00 -030
Bal. as of 10/1/2014 $52,199.60 $129,491.70
PID# 01- 18300 -00 -050
Bal. as of 10/1/2014 $28,675.38 $71,135.08
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that the unpaid balances, including principal and accrued
interest, of the special assessments levied against the Property shall be reallocated on a per lot
basis, as follows:
City Project # 06 -331 03 -237
Assessment Roll # 605 607
Cortland 3rd Single Family
Lots (34 Total Lots) $430.50/lot $1,067.94/lot
Cortland Outlot A $9,966.76 $24,724.68
Cortland Outlot B $27,595.84 $68,457.06
Cortland Outlot C $28,675.38 $71,135.08
BE IT FURTHER RESOLVED, that the unpaid balances, including principal and
accrued interest, of the special assessments shall be levied as reallocated herein.
ADOPTED this 9th day of October, 2014.
Mary Hamann- Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
C RTLAND THIRD ADDITION
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ITEM:
City of Apple CITY COUNCIL MEETING DATE: October 9, 2014
Valley SECTION: Regular
PROJECT NAME:
Parkside Village Gabella
PROJECT DESCRIPTION
Consider resolution consenting to conveyance of ownership of "Galante" property to IMH Gabella,
LLC and partial assignment of development agreements to IMH Gabella, LLC.
STAFF CONTACT: DEPARTMENT /DIVISION:
Michael Dougherty, City Attorney Legal
Ron Hedberg, Finance Director Finance
Bruce Nordquist, Community Development Dir. Community Development
Kathy Bodmer, AICP, Planner
APPLICANT: PROJECT NUMBER:
IMH Special Asset NT 175 — AVN, LLC and Titan PC14- 29 -ZFB
Development I, LLC
Proposed Action(s)
1. Approve Resolution Consenting to Conveyance of Galante Property, Consenting to Partial
Assignment of Development Agreements and Authorizing Execution of Consent.
Project Summary /Background
IMH Special Asset NT 175 - AVN, LLC, established a new entity, IMH Gabella, LLC, to manage the
financing and construction of the 196 -unit Parkside Village Gabella development at 6904 Gabella
Street, north of Kelley Park. At their meetings of September 25, 2014, the City Council and EDA each
consented to the transfer of ownership of the Gabella property and consented to the partial assignment
of development agreements to the new LLC.
The Parkside Village development is subject to an approved Business Subsidy Agreement which requires
the Apple Valley Economic Development Authority (EDA) and City Council review and consent to any
transfer of ownership, after the EDA conducts a public hearing. The attached resolution accomplishes the
following:
1. Consents to the transfer of ownership of the "Galante" property to IMH Gabella, LLC. The
Galante properties include Lot 1, Block 7; Lot 1, Block 8; and the vacated portion of Fortino Street
between Galaxie Ave and Galante Lane, where the 126 -unit multiple family development will be
constructed.
2. Assigns development agreements to the new LLC, requiring IMH Gabella, LLC to perform all of
obligations of the agreements previously executed by the City, EDA and owners as they relate to
the Galante property, including:
a. Amended and Restated Development Assistance Agreement, as amended by First
Amendment to Amended and Restated Development Assistance Agreement
b. Planned Development Agreement
c. Development Agreement
Previous City Council and Planning Commission Actions
On September 25, 2014 the City Council and EDA approved a resolution consenting to the transfer of
ownership of Gabella property to IMH Gabella, LLC, clarifying Amended and Restated Development
Assistance Agreement, a Partial Assignment of Development Agreements to IMH Gabella, LLC; and
resolutions consenting to mortgages on the Parkside Village Gabella property (north of Kelley Park) and
the future Parkside Village Galante property (east of Galaxie Avenue).
On July 10, 2014 the City Council and EDA approved the construction of the Parkside Village
development in two phases. This required re- authorization and approvals of several items that were initially
approved by the City Council and EDA on January 24, 2013 The approvals sought for this request
would make no changes to the previously approved Gabella building design or layout.
Budget Impact
On August 28, 2014, the property owner paid Dakota County $1,163,486.28 to satisfy the outstanding
balance of the Confession of Judgment (COJ) on the four Gabella development parcels, The COJ was
executed between the property owner and Dakota County to address delinquent property taxes and
outstanding special assessments. $698,966.51 of the COJ payment will be paid to the City for delinquent
special assessment principal and interest.
Attachment(s)
1. Location Map
2. Parkside Village Master Plan
3. Galante Building View Corridor
4. Draft Resolution Consenting to Partial Assignment of Development
Agreements and Authorizing Execution of Consent
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CITY OF APPLE VALLEY
RESOLUTION NO. 2014 -
A RESOLUTION CONSENTING TO CONVEYANCE OF GALANTE PROPERTY,
CONSENTING TO PARTIAL ASSIGNMENT OF DEVELOPMENT AGREEMENTS
AND AUTHORIZING EXECUTION OF CONSENT
WHEREAS, IMH Special Asset NT 175 — AVN, LLC, an Arizona limited liability
company, ( "IMH ") desires to convey property described as Lot 1, Block 7 and Lot 1, Block 8,
THE LEGACY OF APPLE VALLEY NORTH, Dakota County, Minnesota, together with that
portion of Fortino Street vacated by the City on January 25, 2013, (the "Galante Property ") to
IMH Gabella, LLC, a Delaware limited liability company; and
WHEREAS, IMH desires to assign certain agreements to IMH Gabella, LLC, a Delaware
limited liability company, as described in the Partial Assignment of Development Agreements, a
copy of which is attached to this Resolution (the "Assignment "); and
WHEREAS, on October 9, 2014, the EDA conducted a public hearing regarding the
proposed conveyance; and
WHEREAS, the City Council finds that it is in the best interest of the City and its
residents that the City Council consent to the proposed conveyance; and
WHEREAS, the City Council finds that it is in the best interest of the City and its
residents that the City Council consent to the Assignment;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that the City Council consents to the proposed conveyance of
the Galante Property.
BE IT FURTHER RESOLVED, by the City Council of the City of Apple Valley, Dakota
County, Minnesota, that the City Council consents to the Assignment.
BE IT FURTHER RESOLVED, that the Mayor and City Clerk of the City of Apple
Valley are authorized to execute the Consent of the City attached to the Assignment.
ADOPTED this day of , 2014.
Mary Hamann- Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
PARTIAL ASSIGNMENT OF DEVELOPMENT AGREEMENTS
THIS PARTIAL ASSIGNMENT OF DEVELOPMENT AGREEMENTS (this
"Agreement ") is made and entered into as of October , 2014 (the "Effective Date "), by
and between IMH SPECIAL ASSET NT 175 -AVN, LLC, an Arizona limited liability company
( "Assignor ") and IMH GABELLA, LLC, a Delaware limited liability company ( "Assignee ").
RECITALS
Assignor has, by documents of even date herewith, conveyed to Assignee, the real
property located in Apple Valley, Dakota County, Minnesota, legally described on
Exhibit A attached hereto and made a part hereof (the "Property ").
The Property is burdened and benefitted by those certain development agreements and
other governmental incentive agreements listed and described on Exhibit B attached
hereto and made a part hereof (collectively, the "Development Agreements ").
Assignor desires to assign to Assignee (which is an affiliate of Assignor) that portion of
Assignor's right, title and interest in, to and under the Development Agreements relating
to the Property and Assignee desires to accept such assignment and assumes and agrees
to perform all of such obligations of Assignor under the Development Agreements
relating to the Property arising from and after the Effective Date, in accordance with its
terms.
NOW THEREFORE, in consideration of One Dollar ($1.00) and other good and valuable
consideration, the receipt and sufficiency of which is hereby acknowledged, Assignor and
Assignee hereby agree as follows:
1.) Recitals The foregoing recitals are correct and are incorporated herein.
2.) Assignment Assignor hereby transfers, assigns and conveys to Assignee that
portion of Assignor's right, title and interest in, to and under the Development Agreements
relating to the Property (the "Property Rights ").
3.) Acceptance Assignee hereby accepts the assignment of the Property Rights and
hereby assumes all of the rights, obligations and liabilities of Assignor with regard to the
Property Rights arising from and after the Effective Date and agrees, for the benefit of Assignor,
to perform, observe, keep and comply with all the terms, covenants, conditions, provisions and
agreements concerning the Property Rights on the part of Assignor thereunder to be performed,
observed, kept and complied with from and after the Effective Date.
4.) Counterparts This Agreement may be executed simultaneously in one or more
counterparts, each of which shall be deemed an original, but all of which together shall constitute
one and the same instrument. Facsimile or email (PDF format) signatures shall be deemed and
treated as originals.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly
executed and delivered as of the date first written above.
ASSIGNOR:
IMH SPECIAL ASSET NT 175 -AVN, LLC
By: IMH Financial Corporation,
a Delaware corporation
By:
Name:
Its:
ACKNOWLEDGMENT
STATE OF ARIZONA )
COUNTY OF MARICOPA )
On October , 2014, before me, Christie L. Wilmot, a Notary Public in and for the State of
Arizona, personally appeared Lawrence D. Bain, personally known to me (or proved to me on the
basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument
and acknowledged to me that he executed the same in his authorized capacity, and that by his
signature on the instrument the person, or the entity upon behalf of which Lawrence D. Bain acted,
executed the instrument.
Signature
(Space above for official notarial seal)
ASSIGNEE:
IMH GABELLA, LLC,
a Delaware limited liability company
By: Southwest Acquisitions, LLC,
a Delaware limited liability company
its sole member
By: IMH Special Asset NT 175 -AVN, LLC,
an Arizona limited liability company
its manager
By: IMH Financial Corporation,
a Delaware corporation
its sole member
B
Name:
Title:
ACKNOWLEDGMENT
STATE OF ARIZONA )
COUNTY OF MARICOPA )
On October , 2014, before me, Christie L. Wilmot, a Notary Public in and for the State of
Arizona, personally appeared Lawrence D. Bain, personally known to me (or proved to me on the
basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument
and acknowledged to me that he executed the same in his authorized capacity, and that by his
signature on the instrument the person, or the entity upon behalf of which Lawrence D. Bain acted,
executed the instrument.
Signature
(Space above for official notarial seal)
THIS INSTRUMENT WAS DRAFTED BY:
Larkin Hoffman Daly & Lindgren Ltd.
1500 Wells Fargo Plaza
7900 Xerxes Avenue South
Minneapolis, Minnesota 55431 -1194
(952) 835 -3800 (RNB)
EXHIBIT A
Legal Description of the Propert y
Lot 1, Block 7 and Lot 1, Block 8, THE LEGACY OF APPLY VALLEY NORTH, Dakota
County, Minnesota; together with that portion of Fortino Street vacated by the City on January
25, 2013.
EXHIBIT B
List of Development Agreements
1. Amended and Restated Development Assistance Agreement by and among Assignor, the
City of Apple Valley (the "City ") and The Apple Valley Economic Development
Authority, Minnesota (the "Authority ") dated July 10, 2014 and recorded on September
25, 2014 as Document No. 3031137, as subsequently amended by that certain First
Amendment to Amended and Restated Development Assistance Agreement dated
2014 and recorded on as ` Document No.
(collectively, the "Development Assistance Agreement ").
2. Planned Development Agreement, Parkside Village - Gabella, Parkside Village - Galante by
and between Assignor and the City dated July 10, 2014 and recorded on September 25,
2014 as Document No. 3031140.
3. Development Agreement between Assignor and the City dated July 10, 2014 and
recorded on September 25, 2014 as Document No. 3031142.
CONSENT OF THE CITY
Pursuant to Sections 8.2 and 10.9 of the Development Assistance Agreement and Section
2.8 of the Business Subsidy Agreement by and between Assignor and the Apple Valley
Economic Development Authority, Minnesota dated July 10, 2014, the City of Apple Valley,
Minnesota hereby consents to: (i) the conveyance of the Property to Assignee; (ii) the forgoing
Partial Assignment of Development Agreements; and (iii) the assignment by Assignor to
Assignee of all right, title and interest of Assignor in and to the Property Rights.
CITY OF APPLE VALLEY, MINNESOTA
By:
Its: Mayor
By:
Its: City Clerk
STATE OF MINNESOTA )
ss.
COUNTY OF DAKOTA )
The foregoing instrument was acknowledged before me this day of
, 2014, by and , the Mayor and
the City Clerk, respectively, of the City of Apple Valley, Minnesota.
Notary Public
CONSENT OF THE AUTHORITY
Pursuant to Sections 8.2 and 10.9 of the Development Assistance Agreement and Section
2.8 of the Business Subsidy Agreement by and between Assignor and the Apple Valley
Economic Development Authority, Minnesota dated July 10, 2014, the Apple Valley Economic
Development Authority, Minnesota hereby consents to: (i) the conveyance of the Property to
Assignee; (ii) the forgoing Partial Assignment of Development Agreements; and (iii) the
assignment by Assignor to Assignee of all right, title and interest of Assignor in and to the
Property Rights.
APPLE VALLEY ECONOMIC DEVELOPMENT
AUTHORITY, MINNESOTA
By:
Its: President
By:
Its: Secretary
STATE OF MINNESOTA )
ss.
COUNTY OF DAKOTA )
The foregoing instrument was acknowledged before me this day of
, 2014, by and , the
President and the Secretary, respectively, of the Apple Valley Economic Development Authority,
Minnesota.
Notary Public
4853- 1399 -9134, v. 2
FIRST AMENDMENT TO AMENDED AND RESTATED
DEVELOPMENT ASSISTANCE AGREEMENT
That certain Amended and Restated Development Assistance Agreement (the
"Agreement ") by and among the Apple Valley Economic Development Authority, a political
subdivision organized under the laws of the State of Minnesota, the City of Apple Valley, a
municipal corporation organized and existing under the laws of the State of Minnesota, and
IMH Special Asset NT 175 -AVN, LLC, an Arizona limited liability company, dated July 10,
2014, and recorded on September 25, 2014, as Document No. 3031137 in the Office of the
Dakota County Recorder, is hereby amended as follows:
1. Section 3.1(1)(F) of the Agreement is amended to read as follows:
(F) Execution and recording of a First Mortgage securing the City in the form
attached hereto as Exhibit F -1, which mortgage shall be released upon a
certificate of occupancy having been issued for the Phase 1 Minimum
Improvements.
2. Section 3.2(l)(F) of the Agreement is amended to read as follows:
(F) Execution and recording of a First Mortgage securing the City in the form
attached hereto as Exhibit F -2, which mortgage shall be released upon a
certificate of occupancy having been issued for the Phase 2 Minimum
Improvements.
3. The Agreement remains in full force and effect except as specifically amended herein.
IN WITNESS WHEREOF, the Authority and the City have caused this instrument to be
duly executed in its name and on its behalf and its seal to be hereunto duly affixed, and the
Developer has caused this instrument to be duly executed on its behalf, effective as of October 9,
2014.
[Signature pages follow]
1
CITY OF APPLE VALLEY, MINNESOTA
By: Mary Hamann - Roland
Its: Mayor
By: Pamela J. Gackstetter
Its: City Clerk
STATE OF MINNESOTA )
) SS
COUNTY OF DAKOTA )
The foregoing instrument was acknowledged before me this day of ,
2014, by Mary Hamann - Roland and Pamela J. Gackstetter, the Mayor and the City Clerk,
respectively, of the City of Apple Valley, Minnesota.
Notary Public
This is a signature page to the First Amendment to Amended and Restated Development
Assistance Agreement by and among the Apple Valley Economic Development Authority, the
City of Apple Valley and IMH Special Asset NT 175 -AVN, LLC.
2
APPLE VALLEY ECONOMIC
DEVELOPMENT AUTHORITY,
MINNESOTA
By: Tom Goodwin
Its: President
By: Pamela J. Gackstetter
Its: Secretary
STATE OF MINNESOTA )
) SS ,
COUNTY OF DAKOTA )
The foregoing instrument was acknowledged before me this day of ,
2014, by Tom Goodwin and Pamela J. Gackstetter, the President and Secretary, respectively of
the Apple Valley Economic Development Authority, Minnesota.
Notary Public
This is a signature page to the First Amendment to Amended and Restated Development
Assistance Agreement by and among the Apple Valley Economic Development Authority, the
City of Apple Valley and IMH Special Asset NT 175 -AVN, LLC.
3
IMH SPECIAL ASSET NT 175 -AVN, LLC
an Arizona limited liability company
By: IMH Financial Corporation,
a Delaware corporation
Its: Sole Member
By
Its
STATE OF ARIZONA )
) SS
COUNTY OF MARICOPA )
The foregoing instrument was acknowledged before me this day of ,
2014, by , the of IMH Financial Corporation,
Sole Member of IMH Special Asset NT 175 -AVN, LLC.
Notary Public
This is a signature page to the First Amendment to Amended and Restated Development
Assistance Agreement by and among the Apple Valley Economic Development Authority, the
City of Apple Valley and IMH Special Asset NT 175 -AVN, LLC.
4
4.1
•sss
•sss•
•ss•
•ss>
City of Apple
Valley MEMO
Public Works Department
TO: Mayor, City Council, and City Administrator
FROM: Dean Jacobson, Public Works Supervisor
DATE: October 9, 2014
SUBJECT: AUTHORIZE SALE OF SURPLUS AND FORFEITURE VEHICLES AND APPROVE
AGREEMENT WITH A2C AUCTIONS
Attached is a list of City owned surplus vehicles and equipment, and forfeiture vehicles scheduled for
disposition; and a proposed agreement with A2C Auctions, a K -BID Online Auction vendor. In order to
receive the maximum dollar amount for this equipment, staff feels it would be best to use an online
company. K -BID currently has over 200,000 registered bidders in its data base, including neighboring
states and Canada.
In addition to K -Bid's advertising, the City will provide a link on its website to the auction website. Fees
associated with an online auction are similar to a live auction consisting of a 10% commission charged on
the gross amount of the sale plus advertising fees. The City has contracted with K -BID on several
previous City auctions with very good results.
The Public Works Department recommends the City Council approve the agreement with A2C Auctions
for the sale of seventeen (17) surplus vehicles and equipment, and four (4) forfeiture vehicles. The online
auction will be conducted by K -BID beginning October 17 through October 28, 2014.
To view the K -Bid website, go to www.k - bid.com If you have any questions, please feel free to contact
me at (952) 953 -2415.
Recommended Action:
1. Motion declaring the vehicles listed on Exhibit A as surplus.
2. Motion authorizing the disposal of forfeiture vehicles and City vehicles as listed on Exhibit A by
selling said vehicles at a public auction to be held October 17 through October 28, 2014.
3. Motion approving the agreement with A2C Auctions for an online auction conducted through K -Bid,
and authorizing the Mayor and City Clerk to sign the same.
DJ:dsm
Attachments
c: Todd Blomstrom, Director of Public Works
City of Apple Valley
Fall 2014 K -Bid Auction List
Exhibit A
Dept. Year Make Model VIN License
Forfeiture 1996 Chevrolet S -10 Pickup 1GCCS19X2T8183260 665 -CME
Forfeiture 1997 Jeep Wrangler 1J4FY19S2VP530962 XHY -952
Forfeiture 2004 Toyota Camry /Solara 4T10E38P94U898304 330 -GXU
Forfeiture 2006 Lincoln Zephyr 3LNHM26156R641362 896 -AXX
Inspections 2004 Chevrolet K -1500 Pickup 1GCEK14T44Z283773 913 -794
Inspections 2003 Dodge Dakota Pickup 1D7HG42X33S281306 911 -586
Streets 1981 Rosco Bituminous Roller 22307
Streets 2004 Chevrolet K -2500 Pickup w/Plow 1GCHK24U14E326176 913 -796
Parks 1980 Ford F -350 Flatbed F37ZPHD4067 108 -285
Parks 2004 Dodge Ram 250 Pickup 3D7KA28D14G235636 933 -566
Parks 2004 Ford F -350 Dump Truck 1FDWF37PX4ED66162 918 -296
Parks 2001 Ford F -350 Dump Truck 1FDWF37F81EA26253 179 -645
Parks 1999 Dodge Ram 250 Pickup 3B7KC26Z7XM554533 178 -535
Utilities 2004 Chevrolet K -2500 Ext. Cab 1GCHK29UX4E331532 913 -797
Code En£ 2002 Chevrolet K -1500 Ext. Cab 2GCEK19TO21384825 911 -580
Fire 2002 Dodge Durango 1BUHS48N721 FIRE
Fire 2001 Dodge Durango 1134HS28N111 FIRE
Police 2009 Ford Crown Victoria 2FAHP71 V 19X 145151 POLICE
Police 2007 Ford Crown Victoria 2FAFP71 W47X145867 POLICE
Police 2004 Ford Crown Victoria 2FAHP71W54X152055 POLICE
Police 2000 Ford Crown Victoria 2FAFP71W4YX151878 924 -979
ASSETS GA$H
This agreement is between Assets 2 Cash, LLC an authorized vendor of K- BID.com (dba K -BID) services, associates, employees or
contractors, collectively referred to as "Auctioneer," and "Seller."
namely: City of Apple Valley
SELLER GRANTS TO Auctioneer the exclusive right to sell the "Property' identified below. The "Property" may be sold as auction, or in any
other commercially reasonable manner, as determined by Auctioneer. As used in this agreement, "Property' shall refer to the individual and
collective property to be sold.
AUCTION
Assets 2 Cash and K -BID are pleased to provide auction or liquidation services as follows:
O Internet Auction
SELLER:
Name: City of Apple Valley
Contact: Dean Jacobsen
Make Checks Payable to: 0 Seller O Contact 0 Both
Address: 6442 140 Street West, Apple Valley, MN 55124
Phone (952) 953 -2506 Fax: (952) 953 -2515
PROPERTY BEING SOLD: See Attached List
0 Check if additional list attached
LOCATION OF SALE: Central Maintenance Facilty, 6442140 Street West, pple Valley MN 55124
DATA AND TIME OF SALE: TBD Proposed Setup Mid Oct. with Auction Close & Removal completed Early Nov
AUCTIONEERS COMPENSATION Seller will pay a commission of 10% on gross auction /liquidation proceeds.
OTHER FEE BASIS:
EXPENSES TO BE PAID BYSELLER
Advertising and Marketing $400.00 Organization and Cleanup: -0- Setup: -0-
FEE OR EXPENSE ADVANCE REQUIRED FROM SELLER: $ -0-
Special Notes and Considerations: All Marketing will be Electronic, Search Engine Marketing will concentrated in
Northern Minnesota, North Dakota and South Dakota
We appreciate this opportunity to provide services for you. We will need this agreement signed and returned along with any fee or expense
adva,c requi d to hod the date for you.
ji
10- 3 -1 y
For AssJts2Casb LLC Date
1, the Seller, or my Agent, have read this document in its entirety and understand each of its provisions 1 understand that by signing below, 1
am entering into a legally binding contract.
CITY OF APPLE VALLEY
Company Name (if applicable) Dote
RfkkWAX Mary Hamann— Roland, Mayor -WA JNrAx Pamela J. Gackstetter, City Clerk
Assets2Cash LLC 6418 Bass Lake Road, Suite 5 Crystal, MN. 55428 Phone: (612) 384 -8592 Email: Matt.Johnson @A2Conline.com
RESPONSIBILITIES OF AUCTIONEER:
1. Auctioneer shall conduct the auction and sale of the Property in a commercially reasonable manner.
2. Auctioneer shall maintain accurate records of the auction and sale, and shall give to the Seller following the sale an accounting of goods sold
and received.
3. Auctioneer shall arrange for all marketing, advertising, and promotion of the auction and sale in a commercially reasonable manner.
RESPONSIBILITY OF SELLER:
1. Seller shall provide clean, safe premises with proper utility service in which to auction and sell the Property.
2. Seller shall provide public liability insurance against all risks for the Property and premises.
3. Seller shall provide for rubbish removal and disposal of hazardous waste.
4. Seller shall present for auction and sale all of the Property listed below, and shall not, without the express written agreement of the
Auctioneer, withhold or withdraw any such Property from the auction and sale.
5. Seller shall cooperate in all respects with Auctioneer during the preparation for and conduct of the auction and sale.
SELLER WARRANTS:
1. Seller warrants that it has title of the Property free and clear of all liens and encumbrances, except as specified below.
2. Seller warrants that the terms and conditions of this agreement shall be binding on its successors, and assigns.
SETTLEMENT PROCEDURES:
All checks for payment for the Property shall be drawn to the order of Auctioneer, and Auctioneer shall receive all proceeds of the auction and sale in
trust for Seller. Auctioneer shall hold all proceeds until all checks have cleared or have been rejected. Auctioneer shall then pay by check the net
proceeds of the auction and sale to Seller 14 days after the last day of removal. As used in this agreement, "net proceeds" shall mean: gross receipts
less Auctioneer's commissions, fees, and expenses; uncollected checks and proceeds; and liens and encumbrances. Seller shall bear the risk of
uncollectible proceeds. Auctioneer's commission shall be calculated and paid on gross proceeds.
GENERAL TERMS AND CONDITIONS:
1. Seller assumes all risk of loss to the Property until title and risk of loss pass to a Buyer, including but not limited to fire, theft, vandalism, or
economic loss.
2. Seller acknowledges that unless otherwise noted on the reverse side, the auction and sale of Property is WITHOUT RESERVE or
MINIMUM PRICE.
3. The Seller acknowledges that this auction and sale is an ABSOLUTE AUCTION.
_ 4. Unless otherwise agreed in writing, Seller shall pay to Auctioneer the Full Buyer's Premium and the Auctioneer's commission rate on any
Property reserved, purchased by Seller or its representative, or otherwise bid on for the benefit of price protection for Seller. Commissions
shall be calculated on the highest bid obtained. If any Property is withdrawn by Seller prior to the auction, and is then sold within 120 days
following the date of the auction, Auctioneer shall be entitled to its commission on the sale of that Property.
5. Seller shall indemnify Auctioneer against any claim, suit, or damage arising out of the non - disclosure of any lien or encumbrance against the
Property.
_ 6. K -BID will employ a "Buyers Premium" of 10 %, which shall be paid by and collected from the Buyer and retained by K -BID.
7. Seller acknowledges that Auctioneer may at its option delay or postpone the sale and auction for up to thirty (30) days for reasonable cause.
As used in this Agreement, "reasonable cause" shall include, but not be limited to: severe weather; inability to access the site of the
Property or auction; breach of the peace; license or regulatory concerns, or questions, problems, doubts, or clouds on title of the Property.
3. It is expressly understood that Auctioneer is not responsible and will not assume liability for any denial of service related to technical
problems with the use of the Internet — i.e. viruses, worms, etc.
9. Seller acknowledges and agrees that if on the day of the closing of the auction and /or sale a technical problem occurs with use of the Internet
that interferes with the auction and/or sale, the Auctioneer may, at his/her own discretion, keep the auction open for up to 72 hours after the
event that caused the technical problem has been resolved.
10. Seller understands and acknowledges that, unless the Seller and Buyer make other arrangements with the Auctioneer, the Auctioneer at
his/her own discretion, may resell and Property that has been sold but has not been removed from the auction site by the Buyer on or before
the removal date.
11. Seller acknowledges and agrees that the Auctioneer shall not be liable or responsible for the removal form the auction site of any Property
that has not been sold and/or that has been sold but has not been removed from the auction site prior to the removal date.
12. Seller understands that Seller will not receive proceeds from the Auctioneer for a sale until after the sale proceeds are received by the
Auctioneer from the Buyer.
13. Seller understands that Auctioneer will not dispose of or handle any hazardous waste or materials for Seller.
14. Seller acknowledges that any discussions concerning advertising media are estimates, and Auctioneer reserves the right in its sole discretion
to redistribute advertising money to other types of advertising or media, to the best advantage of the auction and sale. Advertising and
marketing expenses shall be included in reductions from the gross proceeds in the settlement.
15. In the event of a breach of this agreement by Seller, or in the event of cancellation of the sale and auction for ANY reason, Seller shall
immediately pay to Auctioneer all expenses incurred by Auctioneer including, but not limited to, advertising, set -up, travel, and other
xHxpd=ctx
16. The Seller authorizes A2C Auctions and /or K- BID.com to sign as title representative on any and all documents relating to title work.
Seller acknowledges that this agreement is the only agreement of the parties, and that there have been no oral
representations or warranties made by A2C Auctions, K -BID, or its representatives.
CITY OF APPLE VALLEY
Company Name (if applicable) Date:
Mary'Hamann— Roland, Mayor zrp�x Pamela J. Gackstette; , City Clerk?
RESPONSIBILITIES OF AUCTIONEER:
1. Auctioneer shall conduct the auction and sale of the Property in a commercially reasonable manner.
2. Auctioneer shall maintain accurate records of the auction and sale, and shall give to the Seller following the sale an accounting of goods sold
and received.
3. Auctioneer shall arrange for all marketing, advertising, and promotion of the auction and sale in a commercially reasonable manner.
RESPONSIBILITY OF SELLER:
1. Seller shall provide clean, safe premises with proper utility service in which to auction and sell the Property.
2. Seller shall provide public liability insurance against all risks for the Property and premises.
3. Seller shall provide for rubbish removal and disposal of hazardous waste.
4. Seller shall present for auction and sale all of the Property listed below, and shall not, without the express written agreement of the
Auctioneer, withhold or withdraw any such Property from the auction and sale.
5. Seller shall cooperate in all respects with Auctioneer during the preparation for and conduct of the auction and sale.
SELLER WARRANTS:
1. Seller warrants that it has title of the Property free and clear of all liens and encumbrances, except as specified below.
2. Seller warrants that the terms and conditions of this agreement shall be binding on its successors, and assigns.
SETTLEMENT PROCEDURES:
All checks for payment for the Property shall be drawn to the order of Auctioneer, and Auctioneer shall receive all proceeds of the auction and sale in
trust for Seller. Auctioneer shall hold all proceeds until all checks have cleared or have been rejected. Auctioneer shall then pay by check the net
proceeds of the auction and sale to Seller 14 days after the last day of removal. As used in this agreement, "net proceeds" shall mean: gross receipts
less Auctioneer's commissions, fees, and expenses; uncollected checks and proceeds; and liens and encumbrances. Seller shall bear the risk of
uncollectible proceeds. Auctioneer's commission shall be calculated and paid on gross proceeds.
GENERAL TERMS AND CONDITIONS:
1. Seller assumes all risk of loss to the Property until title and risk of loss pass to a Buyer, including but not limited to fire, theft, vandalism, or
economic loss.
2. Seller acknowledges that unless otherwise noted on the reverse side, the auction and sale of Property is WITHOUT RESERVE or
MINIMUM PRICE.
_ 3. The Seller acknowledges that this auction and sale is an ABSOLUTE AUCTION.
4. Unless otherwise agreed in writing, Seller shall pay to Auctioneer the Full Buyer's Premium and the Auctioneer's commission rate on any
Property reserved, purchased by Seller or its representative, or otherwise bid on for the benefit of price protection for Seller. Commissions
shall be calculated on the highest bid obtained. If any Property is withdrawn by Seller prior to the auction, and is then sold within 120 days
following the date of the auction, Auctioneer shall be entitled to its commission on the sale of that Property.
5. Seller shall indemnify Auctioneer against any claim, suit, or damage arising out of the non - disclosure of any lien or encumbrance against the
Property.
6. K -BID will employ a `Buyers Premium" of 10 %, which shall be paid by and collected from the Buyer and retained by K -BID.
7. Seller acknowledges that Auctioneer may at its option delay or postpone the sale and auction for up to thirty (30) days for reasonable cause.
As used in this Agreement, "reasonable cause" shall include, but not be limited to: severe weather; inability to access the site of the
Property or auction; breach of the peace; license or regulatory concerns, or questions, problems, doubts, or clouds on title of the Property.
3. It is expressly understood that Auctioneer is not responsible and will not assume liability for any denial of service related to technical
problems with the use of the Internet — i.e. viruses, worms, etc.
9. Seller acknowledges and agrees that if on the day of the closing of the auction and /or sale a technical problem occurs with use of the Internet
that interferes with the auction and/or sale, the Auctioneer may, at his/her own discretion, keep the auction open for up to 72 hours after the
event that caused the technical problem has been resolved.
10. Seller understands and acknowledges that, unless the Seller and Buyer make other arrangements with the Auctioneer, the Auctioneer at
his/her own discretion, may resell and Property that has been sold but has not been removed from the auction site by the Buyer on or before
the removal date.
11. Seller acknowledges and agrees that the Auctioneer shall not be liable or responsible for the removal form the auction site of any Property
that has not been sold and /or that has been sold but has not been removed from the auction site prior to the removal date.
12. Seller understands that Seller will not receive proceeds from the Auctioneer for a sale until after the sale proceeds are received by the
Auctioneer from the Buyer.
13. Seller understands that Auctioneer will not dispose of or handle any hazardous waste or materials for Seller.
14. Seller acknowledges that any discussions concerning advertising media are estimates, and Auctioneer reserves the right in its sole discretion
to redistribute advertising money to other types of advertising or media, to the best advantage of the auction and sale. Advertising and
marketing expenses shall be included in reductions from the gross proceeds in the settlement.
15. In the event of a breach of this agreement by Seller, or in the event of cancellation of the sale and auction for ANY reason, Seller shall
immediately pay to Auctioneer all expenses incurred by Auctioneer including, but not limited to, advertising, set -up, travel, and other
expensesiliil1 ;ir1€)€1bziilft &��t17���s12z
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16. The Seller authorizes A2C Auctions and /or K- BID.com to sign as title representative on any and all documents relating to title work.
Seller acknowledges that this agreement is the only agreement of the parties, and that there have been no oral
representations or warranties made by A2C Auctions, K -BID, or its representatives.
CITY OF APPLE VALLEY
Company Name (f applicable) Date:
ppF?r Mary'Hamann— Roland, Mayor m it Pamela J. Gackstette; , City Clerk-
City of Apple
Valley MEMO
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Colin G. Manson, City Engineer
DATE: October 9, 2014
SUBJECT: RESOLUTION ORDERING PLANS AND SPECIFICATIONS FOR CITY
PROJECT 2015 -105, 2015 STREET IMPROVEMENTS
The City of Apple Valley 2015 Capital Improvement Program identifies potential street overlay
and reconstruction work on the following street segments:
• Trail Overlay on CSAH 38 from Diamond Path to Pilot Knob Road
• Central Maintenance Facility east lot and fuel area pavement overlay
• 145th Street from Flagstaff Avenue to Galaxie Avenue (Street Overlay)
• 142nd Street from Johnny Cake Ridge Road to Pilot Knob Road (Street Overlay)
• Gleason Path, 151 st Street (Street Overlay)
• Fairgreen Avenue (Street Overlay)
• Pinecrest Addition, Pinecrest 2nd Addition, Sunshine Estates (Street Reconstruction)
• Fountain Court (Street Reconstruction)
• Longridge 2nd Addition (Street Reconstruction)
Maps of the proposed project area are attached. This project is tentatively scheduled for
construction in 2015. City staff recommends that the design process begin this fall to allow field
surveying work to be completed prior to the winter snow season.
The project development tasks for the proposed improvements would involve the following
scope of work.
• Conduct a neighborhood informational meeting to discuss the project with residents.
• Conduct a topographical field survey to collect ground elevation, utility locations, and
surface features within the proposed work zone.
• Conduct a geotechnical investigation and soil borings within the work zone.
• Prepare plans, specifications, and a project cost estimate.
• Review project plans and cost estimate with the City Council prior to bid process.
Project costs and funding included in the preliminary 2015 operating budget are summarized as
follows:
Page 1 of 2
Estimated Project Costs:
Construction Cost $ 3,215,000
Construction Contingency $ 150,000
Engineering Design, Contract Admin. $ 150,000
Engineering Inspection $ 90,000
Geotechnical Exploration $ 25,000
Material Testing $ 80,000
Preliminary Surveying / Const. Staking $ 95,000
Total Estimated Cost $ 3,805,000
Estimated Project Funding:
Water Utility $ 85,000
Sanitary Sewer Utility $ 20,000
Storm Sewer Utility $ 50,000
Road Improvement Fund $ 3,650,000
Total Estimated Funding $ 3,805,000
Recommended Action:
Adopt Resolution Ordering Plans, Specifications, and Project Development Work Tasks as
Noted Above for City Project 2015 -105, 2015 Street Improvements.
CGM:clg
Attachments
c: Todd Bloomstrom
Page 2 of 2
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CITY OF APPLE VALLEY
RESOLUTION NO. 2014 -
A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS
FOR CITY PROJECT 2015 -105, 2015 STREET IMPROVEMENTS
WHEREAS, the City's Capital Improvements Program identifies streets for proposed
infrastructure improvements in 2015; and
WHEREAS, the City Council has reviewed the scope of proposed improvements
associated with the 2015 Street Improvements project; and
WHEREAS, the City Council considers it to be in the best interest of the City to begin the
process of information gathering and have plans and specifications prepared for said
improvements scheduled for construction in the year 2015.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that:
1. Improvement Project 2015 -105, 2015 Street Improvements is hereby
established.
2. Staff is directed to conduct preliminary field work and prepare plans and
specifications.
3. Estimated project costs and proposed funding for the project are authorized as
follows:
Estimated Project Costs:
Construction Cost $ 3,215,000
Construction Contingency $ 150,000
Engineering Design, Contract Admin. $ 150,000
Engineering Inspection $ 90,000
Geotechnical Exploration $ 25,000
Material Testing $ 80,000
Preliminary Surveying/Const. Staking $ 95,000
Total Estimated Cost $ 3,805,000
Estimated Project Funding_:
Water Utility $ 85,000
Sanitary Sewer Utility $ 20,000
Storm Sewer Utility $ 50,000
Road Improvement Fund $ 3,650,000
Total Estimated Funding $ 3,805,000
ADOPTED this 9th day of October 2014.
Mary Hamann- Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
2
L- �• K
City of Apple
Valley MEMO
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Todd Blomstrom, Public Works Director
DATE: October 6, 2014
SUBJECT: MAINTENANCE AGREEMENT FOR STORM SEWER SYSTEMS
BETWEEN THE COUNTY OF DAKOTA AND THE CITY OF APPLE
VALLEY
Dakota County has developed the attached Maintenance Agreement for Storm Sewer Systems for
consideration by urbanized cities within Dakota County. This agreement specifies maintenance
responsibilities and cost participation for storm drainage infrastructure along county highways.
The terms of the proposed agreement were developed based on the shared use of storm water
infrastructure located within county highways. A majority of county highways were constructed
under City /County agreements that designated much of the maintenance responsibilities for
drainage systems onto cities. These drainage systems often convey storm water runoff from a
combination of land area inside and outside of the County right -of -way. At certain locations, a
majority of storm water drainage flow is generated from areas outside of the County right -of -way.
The proposed Agreement establishes responsibilities for both parties in maintaining storm drainage
infrastructure as described in Sections 6 and 7 of the Agreement. The terms of cost participation
for certain maintenance and capital improvement projects are established within the agreement as
designated below, unless an alternate formula is otherwise mutually accepted by both parties.
• Catch basins and connecting pipes: 80 percent County / 20 percent City
• Mainline pipes and treatment systems: 20 percent County / 80 percent City
A majority of other cities within Dakota County have accepted the terms of the proposed
agreement. The attached resolution approving the agreement was prepared with the assistance of
the City Attorney's Office. Funding for storm sewer maintenance is derived from the City's Storm
Drainage Utility.
Recommended Action
Approve Maintenance Agreement for Storm Sewer Systems between the County of Dakota and the
City of Apple Valley subject to the conditions specified within the attached Resolution.
Attachments
CITY OF APPLE VALLEY
RESOLUTION NO. 2014-
A RESOLUTION APPROVING MAINTENANCE AGREEMENT
FOR STORM SEWER SYSTEMS WITH DAKOTA COUNTY
WHEREAS, storm sewer systems, including catch basins, castings, pipes, manholes, control
structures, outlet pipes and end treatments, exist under and along County highways, within Dakota
County highway right of ways and outside Dakota County highway right of ways that convey or
receive drainage from Dakota County highways, all within the City of Apple Valley ( "City ");
WHEREAS, pursuant to Minnesota Statutes, Section 471.59, the County of Dakota
( "County ") and the City desire to enter into a joint powers agreement defining the rights and
obligations of the County and the City in relation to the repair and maintenance of such existing and
future storm sewer systems;
WHEREAS, a copy of the Maintenance Agreement is attached to this Resolution; and
WHEREAS, the City Council reviewed the Maintenance Agreement.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Apple Valley,
Dakota County, Minnesota, that the City Council approves the terms and provisions of the
Maintenance Agreement, subject to the following conditions:
1. The City of Apple Valley is not responsible nor does it assume administrative or
management responsibility for the Storm Water Pollution Prevention Program or the
General Permit Authorization to Discharge Stormwater associated with Municipal
Separate Storm Sewer Systems under the National Pollutant Discharge Elimination
System (NPDES) permit issued to Dakota County by the Minnesota Pollution
Control Agency; and
2. The City of Apple Valley's financial obligations and responsibilities under the
Maintenance Agreement are subject to approval of sufficient funds as part of the
City's annual budget.
BE IT FURTHER RESOLVED, that if any conflict exists between this Resolution and the
terms and provisions of the Maintenance Agreement, this Resolution shall control
ADOPTED this day of , 2014.
Mary Hamann- Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
Dakota County Contract # C0025410
MAINTENANCE AGREEMENT FOR STORM SEWER SYSTEMS
BETWEEN THE COUNTY OF DAKOTA AND
THE CITY OF APPLE VALLEY
THIS AGREEMENT is made and entered into by and between the County of Dakota, hereinafter
referred to as "County ", and the City of Apple Valley, hereinafter referred to as "City ".
WHEREAS, the parties desire to enter into an Agreement relating to the maintenance of Storm
Sewer Systems located on County highways within the corporate limits of the City; and
WHEREAS, the City has the authority to execute this Agreement as a binding legal obligation,
fully enforceable in accordance with its terms and conditions as shown by the attached City
Council Resolution; and
WHEREAS, the County has the authority to execute this Agreement as a binding legal
obligation, fully enforceable in accordance with its terms and conditions as shown by the
attached County Board Resolution No. 13 -445.
NOW, THEREFORE, in consideration of the mutual promises and agreements contained herein
the parties agree as follows:
1. Purpose. The purpose of this Agreement is to define the rights and obligations of the parties
with respect to the maintenance and repair of Storm Sewer Systems, in accordance with the
,Dakota County 2030 Transportation Plan, as adopted by the County Board of
Commissioners on June 19, 2012, as that Plan may be amended from time to time,
hereinafter referred to as `Transportation Plan ". For purposes of this Agreement, "Storm
Sewer Systems" means existing or future storm sewer systems under or along County
highways, within County highway right of way, and outside County highway right of way
which conveys or receives drainage from County highways, within the corporate limits of the
City. Storm Sewer Systems include but are not limited to: catch basins, castings, pipes,
manholes, control structures, outlet pipes, and end treatments. This Agreement supersedes
all previously executed joint powers agreements relating to maintenance of Storm Sewer
Systems on County highways within the City.
1
2. Term. This Agreement shall be in force and effect from the date of execution by all parties
and shall continue in effect until terminated in accordance with the provisions herein.
3. Termination. This Agreement may be terminated by either party upon one -year written
notice and execution of a subsequent maintenance agreement for Storm Sewer Systems
agreeable to both parties. Termination of this Agreement shall not discharge any liability,
responsibility or right of any party which arises from the performance of or failure to
adequately perform the terms of this Agreement prior to the effective date of termination.
Nor shall termination discharge any obligation, which by s its nature, would survive after the
date of termination.
4. Construction of New Storm Sewer Systems. New Storm Sewer Systems may be
constructed by the County or the City. Any design cost and construction cost
responsibilities between the parties for a new Storm Sewer System will be determined
according to each specific future project agreement. Design plans and specifications shall
be duly approved by the representative of the County and City prior to future construction of
any new Storm Sewer System covered by this Agreement.
5. Commencement of Maintenance. Maintenance of all existing Storm Sewer Systems will
commence in accordance with the terms and conditions of this Agreement upon execution
of this Agreement. Maintenance of new Storm Sewer Systems constructed by the County or
the City will commence in accordance with the terms and conditions of this Agreement upon
completion of construction and final payment to the contractor.
6. Non - Compensatory Routine Maintenance Terms. In accordance with the Transportation
Plan, as it may from time to time be amended, the routine maintenance terms are as follows:
a. City Routine Maintenance. The City shall be responsible, at its sole cost, for routine
maintenance of Storm Sewer Systems. Routine Maintenance is defined as: periodic
inspections as determined and at a method chosen by the City, and cleaning and
sediment removal from inside structures and pipes.
b. County Routine Maintenance. The County shall be responsible, at its sole cost, for
the following:
i. Cleaning gutters and storm sewer inlet (catch basin) grates within the County
right of way.
2
ii. Cleaning drainage ditches and culverts within County right of way.
iii. Street sweeping or other cleanup methods as necessary on all County
highways and for any illicit discharge into the Storm Sewer System from the
County highway.
7. Compensatory Maintenance Terms.
a. Inclusion in County 5 -Year Capital Improvement Plan (CIP). For Storm Sewer
System repair work to be eligible for County cost participation, projects must be
included in the County's CIP. Generally, necessary Storm Sewer System repairs
shall be made at the time of pavement resurfacing, road rehabilitation, or other
improvement project identified in the County's CIP.
i. Cost Participation. The County and the City shall share the cost of repairs to
catch basins and pipes connecting catch basins on County highways to
mainline pipes at a rate of 80% and 20 %, respectively.
The cost of repairs to mainline pipes and storm water treatment systems
including manholes, pipes, control structures, outlet pipes, end treatments
and detention and retention ponds shall be shared based on contributing
flows. A rate of 20% County, 80% City may be used to approximate the
contributing flows, or another method may be used to define a more exact
rate if the County and City mutually agree prior to completing the work.
ii. Plans. The City shall be responsible for inventorying and identifying
necessary Storm Sewer System repairs and preparing plans and
specifications for the County's review and incorporation into the County
project plans. To the extent practicable, the County shall provide 12 months
advance notice of such projects. The Storm Sewer System repairs shall be in
accordance with City standards unless the City and County mutually agree on
alternative repair specifications. By submitting a written request from the
Authorized Representative, the City agrees to pay their share of project costs
in accordance with this Agreement.
iii. Inspection. The City shall be responsible for reasonable, on -site inspection
during installation of new Storm Sewer Systems, or repairs, or replacement of
3
existing Storm Sewer Systems. Inspection shall include shop drawing review,
daily quantities, daily inspection log, pay heights, and any as -built information
the City collects, all in accordance with typical City standards and practices.
b. Urgent Repairs. Storm Sewer System repairs that are not included in the County's
CIP may be made as stand -alone projects to address immediate and urgent needs
when determined as necessary by the County. Urgent repairs must be approved by
both the City and the County prior to incurring any costs.
i. Work performed under contract. The County and the City shall share Storm
Sewer System repair costs and responsibilities in accordance with sections 7.
a. i., 7. a. ii, and 7. a. iii.
ii. Work completed by County and City staff. The County shall generally be
responsible for traffic control, bituminous pavement removal, excavation, and
bituminous patching and the City shall generally be responsible for repair or
replacement of castings, rings, structures, and pipes.
8. Cooperative The County and the City shall cooperate and use their reasonable efforts to
ensure prompt implementation of the various provisions of this Agreement. The parties
agree to, in good faith, undertake resolution of any disputes in an equitable and timely
manner.
9. Independent Contractor. It is agreed that nothing herein contained is intended or should be
construed in any manner as creating or establishing the relationship of agents, partners,
joint ventures, or associates between the parties hereto or as constituting City as the
employee of the County for any purpose or in any manner whatsoever.
10. Mutual Indemnification. Each party shall be liable for its own acts to the extent provided by
law and hereby agrees to indemnify, hold harmless and defend the other, its officers and
employees against any and all liability, loss, costs, damages, expenses, claims or actions,
including attorney's fees which the other, its officers and employees may hereafter sustain,
incur or be required to pay, arising out of or by reason of any act or omission of the party, its
agents, servants, or employees, in the execution, performance, or failure to adequately
perform its obligations pursuant to this Agreement. It is understood and agreed that the
4
County's and City's liability is limited by the provisions of the Municipal Tort Claims Act,
Minn. Stat. Ch. 466 or other applicable law.
11. Payment. Upon presentation of an itemized claim by one agency to the other, the receiving
agency shall reimburse the invoicing agency for its share of the costs incurred under this
Agreement within 30 days from the presentation of the claim. If any portion of an itemized
claim is questioned by the receiving agency, the remainder of the claim shall be promptly
paid, and accompanied by a written explanation of the amounts in question. Payment of
any amounts in dispute will be made following good faith negotiation and documentation of
actual costs incurred in carrying out the work.
12. Rights /Remedies All remedies available to either party under the terms of this Agreement
or by law are cumulative and may be exercised concurrently or separately, and the exercise
of any one remedy shall not be deemed an election of such remedy to the exclusion of other
remedies. The waiver of any default by either party, or the failure to give notice of any
default, shall not constitute a waiver of any subsequent default or be deemed to be a failure
to give such notice with respect to any subsequent default unless stated to be such in
writing and signed by Authorized Representatives of the County and the City.
13. Duty to Mitigate Both parties shall use their best efforts to mitigate any damages which
might be suffered by reason of any event giving rise to a remedy hereunder.
14. Authorized Representatives. The County's Authorized Representative for the purpose of the
administration of this Agreement is Mark Krebsbach, Dakota County Engineer, 14955
Galaxie Avenue, 3rd Floor, Apple Valley, MN 55124 -8579, phone (952) 891 -7100, or his
successor. The City's Authorized Representative for the purpose of the administration of
this Agreement is Todd Blomstrom, Public Works Director, 7100 147 Street West, Apple
Valley MN 55124, (952) 953 -2400 or his successor. All notices or communications required
or permitted by this Agreement shall be either hand delivered or mailed by certified mail,
return receipt requested, to the above addresses. Either party may change its address by
written notice to the other party. Mailed notice shall be deemed complete two business days
after the date of mailing.
15. Modifications Any alterations, variations, modifications, or waivers of the provisions of this
Agreement shall only be valid when they have been reduced to writing, approved by the
parties respective Board or Council, and signed by Authorized Representatives of the
County and the City.
5
16. Severability The provisions of this Agreement shall be deemed severable. If any part of
this Agreement is rendered void, invalid, or unenforceable, such rendering shall not affect
the validity and enforceability of the remainder of this Agreement unless the part(s) which
are void, invalid, or otherwise unenforceable shall substantially impair the value of the entire
Agreement with respect to either part.
17. Final Agreement. This Agreement is the final expression of the agreement of the parties
and the complete and exclusive statement of the terms agreed upon and shall supersede all
prior negotiations, understandings, or agreements. There are no representations,
warranties, or stipulations, either oral or written, not herein contained.
[SIGNATURE PAGE TO FOLLOW]
NI HighwaylAGRMENT120131 Storm Sewer Maint Agr Burnsville 00025409. doc
6
IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their duly
authorized representative.
CITY OF APPLE VALLEY
RECOMMENDED FOR APPROVAL:
By
Public Works Director Mayor
(SEAL)
By
City Clerk
Date
----------------------------------------------------------------------------------------------------------------------------
COUNTY OF DAKOTA
RECOMMENDED FOR APPROVAL:
By:
County Engineer County Administrator
Date:
APPROVED AS TO FORM:
Assistant County Attorney Date
COUNTY BOARD RESOLUTION
No. 13 -445 Date August 27, 2013
7
... +
000 . L.
0000
City of Apple
Valley MEMO
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Carol Blommel Johnson, Public Works Superintendent
Todd Blomstrom, Public Works Director
DATE: October 9, 2014
SUBJECT: CHANGE ORDER NO. 11 FOR CITY PROJECT 2012 -108, WATER TREATMENT FACILITY
EXPANSION
On February 14, 2013, the City Council approved an agreement with Magney Construction, Inc. for the Water
Treatment Facility Expansion Project. The scope of the expansion project included an addition to the existing water
treatment facility to serve the full build -out of the City, rehabilitation and upgrade of the existing facility, addition of
a utility vehicle and equipment storage area, and construction of a vehicle wash facility to the Central Maintenance
building.
The attached change order is for:
• WTP Mechanical Room Modifications
• CMF Trench Drain Repairs
Original Agreement Amount $ 14,435,400.00
Change Order No. 1 - 10 $ 211,742.13
Change Order No. 11 $ 24,046.85
Amended Agreement Amount $ 14,671,188.98
Funding for Change Order No. 11 will be deducted from the Construction Contingency established for this project.
Construction Contingency $ 325,000.00
Change Order No. 1 - 10 $ (211,742.13)
Change Order No. 11 $ (24,046.85)
Remaining Construction Contingency $ 89,211.02
Recommended Action:
Approve Change Order No. 11 and authorize the Public Works Director to execute Change Order No. 11 to the contract
with Magney Construction, Inc., for City Project 2012 -108, Water Treatment Plant Expansion, by adding the amount of
$24,046.85.
CBJ:clg
Attachment
c: Todd Blomstrom
Owner: City of Apple Valley, 7100 147th St. W., Apple Valley, MN 55124 Date 10/03/14
Contractor: Magney Construction Inc. 1401 Park Road, Chanhassen MN 55317
Bond Company: Fidelity and Deposit Company of Maryland, 1400 American Lane Tower 1 Schaumburg IL 60196
�i CHANGE ORDER NO. 11
Water Treatment Facility Expansion
Apple Valley, Minnesota
City Project 2012 -108
Description of Work
The following items are deemed to be necessary to complete the project according to the intended
design. In accordance with the terms of this Contract, the Contractor is hereby authorized and instructed
to perform the work as altered by the following provisions.
Contract Unit Total
Ref. No. Item Unit Quantity Price Amount
Change Order No. 11
PR 29 Rev Water Supply Piping Replacement $7,942.53
Replace failing water supply piping in existing mechanical
Cor 107 room.
Cor 105 Trench Drain Repair $16,104.32
Repair existing trench drain in Southfork garage. Cut out
existing failing trench drains and replace with new.
Total Change Order No. 11 $24,046.85
Original Contract Amount $14,435,400.00
Previous Change Orders $211,742.13
This Change Order $24,046.85
Revised Contract Amount (including this change order) $14,671,188.98
CHANGE IN CONTRACT TIME
The Contract completion dates are extended 9 days as a result of work completed for Change Order No. 11.
Recommended for Approval by:
SHORT ELLIOTT HENDRICKSON, INC.
10/3/2014
Approved by Owner:
CITY OF APPLE VALLEY
Date
Approved by Contractor:
MAGNEY CONSTRUCTION INC.
Date
cc: City of Apple Valley
Magney Construction Inc.
Fidelity and Deposit Company of Maryland
SEH, Inc.
SEH
September 26, 2014 RE: Proposal Request No. 29 Rev.
City of Apple Valley
Water Treatment Facility Expansion
SEH No. 123879
Greg Szypulski
Project Manager
Magney Construction Inc.
1401 Park Road
Chanhassen, MN 55317
Dear Mr. Szypulski:
Please provide a proposed change in contract price for the following plumbing changes as
identified on Revised Sheets MA1.02 and MA6.02:
• Modify water service piping in the mechanical room.
Please let me know if you need additional information.
Sincerely,
SHORT ELLIOTT HENDRICKSON INC.
Christopher T. Larson, PE
Project Manager
cc: Carol Blommel Johnson, City of Apple Valley
Todd Blomstrom, City of Apple Valley
Colin Fitzgerald, SEH
Dan Sieben, Wentz
Attachments: Revised Sheets MA1.02, MA6.02
Short Elliott Hendrickson Inc. 13535 Vadnais Center Drive Saint Paul MN 55110 -5196
SEH is an equal opportunity employer I www.sehinc.com 1 651.490.2000 1 800.325.2055 1 651.490.2150 fax
GENERAL NOTES NUMBERED NOTES a
, E
1 - HOLD ALL PIPING AS HIGH AS POSSIBLE UNDER STRUCTURE. 5 - MOUNT ALL VALVES IN ACCESSIBLE LOCATIONS. Q7 CONNECT NEW 1-112" TEMPERED WATER TO EXISTING EMERGENCY
EYE /WASH SHOWERS.
2 - HOSE BIBBS ABD HIGH FLOW HYDRANTS TO BE MOUNTED AT 6 - COORDINATE FLOOR AND WALL PENETRATIONS 'NTH GENERAL ^ G
36" A.F.F. AND WALL HYDRANTS AT 24 ABOVE FINAL GRADE. CONTRACTOR. Q2 CONNECT NEW 1' HW TO EXISTING 1" HW. i
3 - MAINTAIN REQUIRED CLEARANCES IN FRONT OF AND DIRECTLY OVER 7 - FOR CONTINUATION OF PIPING TO UPPER LEVEL, SEE SHEET MA1.04. 3Q CONNECT NEW 1' CW TO EXISTING 1" CW.
ALL ELECTRICAL PANELS AND EQUIPMENT. 8 - FOR CONTINUATION OF PIPING TO LOWER LEVEL, SEE SHEET MAIM. O 1-1/2' GAS DOWN FROM ROOF. W
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MA6.02
]N f A G NEY Proposal
Col
EINDR AoyO�tS
1401 PARK ROA D CHANHASSEN AIN 55317
74.1674 OFFICE 952.474.1679 FAX
.magneyconstru ction.com
SEND TO
S.E.H. From
Greg Szypulski
Chris Larson Date
10/3/2014
RE
Apple Valley WTP Expansion
urgent n Please comment Please review For your information
Total pages including cover. Additional time required = 4 calendar days
COMMENTS
Re: Proposal Request No 29 - Mechanical Changes
Item No, 1 Only - Excludes pipe Insulation
Cor 107
Labor: $ 190.00
Material: $ _
Sales Tax $ _
Freight $ _
Tools & Equipment: $ _
Subcontractor: RJ Mechanical $ 6,915.14
Subtotal $ 7,105.14
General Contractor's Overhead $ 720.01
Bond & Insurance premiums $ 117.38
Total $ 7,942.53
Please review this proposal and feel free to contact me with any questions, comments, or concerns.
Thank You,
Greg Szypulski
Project Manager Date
AGNEY Proposal
q mQ�X SA X RUC :QQ N \D(TS� R AACrORS
PARK ROAD CHANHASSisN MN 55317
74.1674 OFFICE 952.474.1679 FAY
.magiieycoiistruction.coni
SEND TO
S.E•H. From
Grea Szvpulski
Chris Larson Date
9/30/2014
J RE
Apple Valle WTP Expansion
E] Urgent ❑ Please comment Xo Please review ❑ For your information
Total pages, including cover Additional time required = 5 calendar days
CO
Re: Add for trench drain replacement in CMF
Labor: $ 8,151.00
Material: Concrete and Pipe $ 1,140.00
Material: Neenah Foundry $ 1,448 00
Sales Tax $ 184.40
Freight: $ 120.00
Tools & Equipment: $ 1,729.06
Dumpster $ 100.00
Subcontractor: Concrete Cutting $ 980.00
Subcontractor: $
Subtotal $ 13,852.46
General Contractor's Overhead $ 2,013.87
Bond & Insurance premiums $ 237
Total $ 16,104.32
Please review this proposal and feel free to contact me with any questions, comments, or concerns.
Thank You,
Greg Szypulski
Project Manager Date
9129/14
Cor 105
Apple Valley CMF Garage Trench Replacement
This proposal includes:
• Three new trench drains with a finish dimension of 16' -0" Long x 10" wide and
12" deep.
• 96LF of new embedded frame.
• 5 Each (only) Neenah R- 4990 -CX grate casting (12" x 24 ").
Approximately 218LF of concrete saw cutting.
• Overcutting of trenches with caulk installed at overcut.
• 8" thick existing concrete is assumed.
• 3" schedule 80 drain pipe installed between trenches. 50LF included.
8.0 CUY of 4000psi concrete included.
• Existing trench removal and approximate size of new trench over sizing to be
approximately 2` -6" wide x 2' -0" deep x 100' -0" long.
ITEM:
4.M•1
City of Apple COUNCIL MEETING DATE: October 9, 2014
Valley SECTION: Consent Agenda
ITEM DESCRIPTION:
Approve Change Order #1 to Contract with Fendler Patterson Construction, Inc. for Apple j
Valley Municipal Center Counter Remodel Project in the Amount of $2,822.50
E
1 STAFF CONTACT: DEPARTMENT /DIVISION:
Charles Grawe, Assistant City Administration Department
Administrator I
Action Requested
Approve Change Order #1 to contract with Fendler Patterson Construction, Inc. for Apple Valley
Municipal Center Counter Remodel Project in the Amount of $2,822.50. Authorize Mayor and
City Clerk to sign contract documents.
Summary
Attached is a proposal for the first and final change order to the project contract. The change order
covers three issues summarized below.. The total budget impact for the entire change is $2,822.50.
The contract sum prior to the approval of the change order is $45,460.00. With the approval of the
change order, the contract sum would be $48,282.50.
Background (Scope of Work and Rationale)
Item 1: Add crank operators to coiling doors. The fire code required a heavier door than originally
specified that is tied into the fire alarm system. This change was made to select a door that met the
fire code and that allowed staff to reset the door after the alarm was tested, creating future cost
savings.
Item 2: Add five electrical receptacles. The original plans did not include any additional electrical
outlets. After further review of how to best maximize the use of the space, staff requested five
additional electrical receptacles.
Item 3: Drill grommets and add drawer hardware. The original plans did not include these items.
Staff requested them to better use the counter space.
Budget Impact
Addition: $1,870.00
Addition: $ 577.50
Addition: $ 375.00
Total: $2,822,50
Attachment(s)
Change Order #1
Fencer 4839 West 124th Street Change Order
Savage MN 55378 Order#: 1
Patterson (952) 890 -4364
FFMCONSTRUCTION Order Date: 05/07/2014
License: BC011239
To: City of Apple Valley Project: 100064
7100147th Street W 14 -117 AV Countertop Remodel
Apple Valley MN 55124 7100 147th Street W
Apple Valley MN 55124
The contractor agrees to perform and the owner agrees to Plans Attached ❑
pay for the following changes to this contract.
Ordered By: Customer Order: Specifications Attached ❑
Description of Work Amount
PR #1- Add Crank operators to Coiling Doors 1,870.00
Add (5) general duty duplex receptacles 577.50
Drill grommets and add hardware for drawers 375.00
Negative changes will lower the overall contract
price requiring no additional payment by owner. Requested Amount of Change 2,822.50
The original Contract Sum was ......_.__...W....... ....... ...... 45,460.00
Net change by previous Change Orders __._ . ..................... .......... -.__........................_. ...................... .......m. .................. _. 0.00
The Contract Sum prior to this Change Order .................... _.___._....._.._._.._._ ....................... ...... 45,460.00
The Contract Sum will be changed by this Change Order _ ..__ ........ .___. ........ ...... ._..._._,... .._ ............. ............... 2,822.50
The new Contract Sum including this Change Order will be ........... ......................._r.._.._... ............................... 48,282.50
The Contract Time will be changed by ... ................ .... W.__... ....................... ...._ ................ _.........__..._ ................. ._.._ ..... ___. 0 Days
Owner: Date:
Contractor: Date: Z
0
0 *0
ITEM: 1
City of Apple COUNCIL MEETING DATE: October 9, 2014
Valle/ SECTION: Consent Agenda
ITEM DESCRIPTION:
Authorize Final Payment to Fendler Patterson Construction, Inc. for Apple Valley Municipal
Center Counter Remodel Project in the Amount of $25,172.50 i
STAFF CONTACT: DEPARTMENT/DIVISION: j
Charles Grawe, Assistant City Administration Department
Administrator
Action Requested
Authorize final payment to Fendler Patterson Construction, Inc. for Apple Valley Municipal Center
Counter Remodel Project in the Amount of $25,172.50 contingent upon receipt of all required
documentation.
Summary
In March of 2014, the City entered into a contract with Fendler Patterson Construction to install
service counters and windows at the Building Inspections and Community Development areas. The
cost of the project totaled $48,282.50.
Background
The City has been working on both improving customer service and facility security in its buildings.
The service counters accomplish both goals.
Budget Impact
N/A
Attachment(s)
N/A
00
ffff 4.
000 0
•f
too
City of Apple
Valley MEMO
Public Works Depart ment
TO: Mayor, City Council and City Administrator
FROM: Michael Glewwe, Public Works Superintendent
DATE: October 9, 2014
SUBJECT: ACCEPTANCE AND FINAL PAYMENT FOR CITY PROJECT 2014 -118,
2014 RECONDITIONING AND PAINTING OF STEEL FENCE SECTIONS,
FENCE SUPPORT POSTS, AND DECORATIVE LIGHT POLES
On July 10, 2014, City Council approved an agreement with Budget Sandblasting & Painting, Inc.,
in the amount of $61,324.00, for painting Ring Route fence sections, fence support posts, and
decorative light poles. Additional L- brackets needed for regular fence maintenance and fence
sections for the monuments were painted at the same unit prices for an additional cost of
$2,000.80. Budget Sandblasting & Painting, Inc. has completed work per the agreement. The
improvements have been inspected and found to be acceptable for final payment.
Recommended Action:
Approve Acceptance and Final Payment on Agreement with Budget Sandblasting & Painting,
Inc., for City Project 2014 -118, 2014 Reconditioning and Painting of Steel Fence Sections,
Fence Support Posts, and Decorative Light Poles, in the amount of $11,915.26, for a total
contract cost of $63,324.80.
MG:dsm
Attachments
c: Todd Blomstrom
PAYMENT VOUCHER #3 FINAL
2014 Reconditioning and Painting of Steel Fence Sections, Fence Support Posts, and Decorative Light Poles
City Project 2014 -118
For Period Ending: September 30, 2014
OWNER: CONTRACTOR:
City of Apple Valley Budget Sandblasting & Painting, Inc.
7100 147th Street West 6202 Concorde Blvd.
Apple Valley, MN 55124 Inver Grove Hts., MN 55076
Phone: 651 - 450 -7992
Amount of Contract: $61,324.00
Total Amount $61,324.00
Contract Value
Amount of Work Less Net
Account Per Agreement Certified Less Previous Amount
Number July 10 2014 To Date Retained Payments Due
Streets Division 1625- 6249- 2014118G $61,324.00 $63,324.80 $51,409.54 $11,915.26
Subtotal $61,324.00 $63,324.80 $11,915.26
Total $61,324.00 $63,324.80 $11,915.26
Date: /0, a - 11 �
Public Works Superi ndent - Streets
Date:
Public Works Director
CITY OF APPLE VALLEY, MINNESOTA
APPLICATION FOR PAYMENT --
DATE: ` 3 _ o�'7- FOR PERIOD: cf
PROJECT: �� �f d FROM:
CONTRACTOR' ��� �Q.� REQUEST FOR PAYMENT NO.
ADDRESS : �anw
SUMMARY: $ ��
1. Original Contract Amount
o �O�
2. Change Qrder - ADDITION $
x
3. Change Order - DEDUCTION $
4. Revised Contract Amount
5, Total Completed and Stored to Date $
6. Less Retainage% $
7. Total Earned Less Retainage
$� �O
$ s/ � d ° -
8. Less Amount Paid Previously
9. AMOUNT DUE THIS CURRENT REQUEST
The undersigned Contractor certifies that to the best of his knowledge, information and belief, the
work covered by this application for payment has been completed in accordance with the
contract documents, that all amounts have been paid by him for work for which previous
payments were received from the City and that current payment shown herein is now due.
r
Contractor:
By:
Recommended for Payment
By:
ATTACH ITEMIZED INVOICE
. IS
Title: .
Date: E 7
Invo
14 Invoice 14
BUDGET SANDBLASTING & PAINTING, INC.
FLOOR TECH COATINGS - BUDGET PAINTING
Steven Barry (President)
6202 Concord Blvd,
Inver Grove Heights, MN 55076
651 -450 -7992 Office 651- 450 -8286 Fax
Email: bs- p(a)-msn.com website: www.bsp- mn.com
To: Location:
itv of Apple Vallev
7100 147th Street W
A pple Vallev. MN 55124
/O: POM
Mike Glewwe
�J If* DESCRIPTION
City Project 2014 -118
Regarding 2014 Reconditioning and Painting Steel Fence Sections,
Fence Support Posts, Decorative Light Poles.
L shaped mounting brackets @ 2.25 ea.
3-08i Rail Fence Painting @ 24.80 7,667
Total Amount Due :54
Terms: net ten days
THANK YOU FOR YOUR BUSINESS!
+' L-. 0
�..� ITEM:
City of Apple -I COUNCIL MEETING DATE: October 9, 2014
Va lle y SECTION: Consent Agenda
ITEM DESCRIPTION:
Review of Proposals for Dental Insurance Administration and Approval of Administrator
............................ . . .. .. . . . . ............ . . . . . . ....................... . ....................... . . _ .... . .............................................. . . _ ...... . ...... . . ...... . .. . . . ...... . . .. ... .................................
STAFF CONTACT: f�L DEPARTMENT /DIVISION:
Melissa Haas,, Human Resources Manager Administration/Human Resources
Action Requested
Approve Continuing with HealthPartners for Dental Insurance Administration
Summary
Staff has reviewed proposals for dental insurance administration and recommends continuing with
HealthPartners dental in 2015.
Background
The City of Apple Valley currently utilizes HealthPartners Dental for employee group dental
insurance. Under conditions set forth in Minnesota Statute 471.6161, subdivision 4, the City of
Apple Valley is required to request proposals for coverage at least once every 60 months. In order
to comply with subdivision 4, the City of Apple Valley recently requested proposals for dental
insurance administration.
The City of Apple Valley dental plan is self - funded and rates are based on claims experience. The
City sought proposals for provider network and claims administration.
Proposals were requested from seven administrators. One declined to quote and two did not
respond prior to the RFP deadline date. Four administrators, including HealthPartners, provided
responses. A summary of the proposals is attached.
While Ameritas provided a marginally lower fee price quote than HealthPartners, their network
includes significantly fewer Minnesota providers. Further, the other plans' administration does not
include the Little Partners benefit (no out -of- pocket cost for in- network covered services for
children to age 12) or Enhanced benefit (expanded coverage for members who are pregnant or
have diabetes) which the City currently provides to participating members through HealthPartners.
The proposal from HealthPartners includes a rate reduction on the administrative services fee and
includes a 3 -year rate guarantee.
Budget Impact
Continuing with HealthPartners and the recommended proposal will reduce the dental claims
administration fee by approximately $855 annually.
Attachment(s)
Summary of Proposals for Dental Insurance Administration
City of Apple Valley Dental Administration Proposals Comparison Summary of ASO Proposals
Effective January 1, 2015
Delta Dental
PROPOSAL PROPOSAL PROPOSAL PROPOSAL
Administrative Services Only (ASO) Fee Guarantee N/A 3 years 3 years 3 years 3 years
ASO rate per employee per month (PEPM)
$5.28 $4.95 $4.93 $5.43 $4.98
(includes Broker Fee of $0.73 PEPM)
Projected Monthly ASO I ' (�� � � $1,069 $1,065 $1,i73 $1,076
Current contract count at time of proposals:1 216
NOTES /ASSUMPTIONS:
Proposals were requested from Ameritas, Assurant, Delta Dental, Guardian, HealthPartners, Humana, and Meritain.
Guardian declined to quote and neither Humana nor Meritain responded prior to RFP deadline date.
Ili Ameritas' ASO fee includes $0.12 for Home Address Mailing and $0.25 for PPO Network Access.
(z) Assurant's proposal includes an Unconditional Performance Guarantee:
"If for any reason the group is unhappy with our service, we will refund 10% of administrative fees paid."
Requests for Proposal received and summarized
Presented by Human Resources, 2014 -09 -29 by City's broker, Gallager Benefit Services, Inc.
City of Apple Valley
Dental Network Comparison - Effective January 1, 2015
The information contained herein is subject to the disclosures and disclaimers found at the end of this presentation
Insurer/Third Party Administrator: Delta Dental
Network Premier •O Network
# of "Providers within Network
Total Practitioners
Total MN Network 2,290 1,372 2,219 2,789 1,708
7 County Metro Only 1,612 1,112 1,702 1,752 1,187
Hennepin County Only 828 313 853 938 690
Dakota County Only 431 248 518 1 412 287
Total Offices
Total MN Network 1,163 693 8,937 4,498 3,152
7 County Metro Only 1,007 536 8,199 2,842 2,139
Hennepin County Only 402 206 2,821 1,256 972
Dakota County Only 166 95 1,148 530 386
General Practitioners
Total MN Network 1,863 1,150 1,891 2,280 1,199
7 County Metro Only 741 917 1,411 1,369 804
Hennepin County Only 632 260 721 687 439
Dakota County Onlyl 322 199 431 301 176
oral Sur eons
Total MN Network 111 55 87 124 0
7 County Metro Only 78 45 78 85 85
Hennepin County Only 49 11 27 56 56
Dakota County Only 26 11 21 26 26
City of Apple Valley achieved an in- network usage of 90% for the period 71112013 through 613012014.
Arthur}. Gallagher a Co.
4.P
PERSONNEL REPORT City of Apple Valley
October 9, 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)
Community Service Part-Time,
Brian Booth Hire Officer Regular 1200 $ 13.08 Hour U 10/20/2014
Maintenance Worker
Peter Borash Transfer II Full -Time 5305 $ 26.95 Hourly UM2 10/11/2014
Accept Part-Time,
Kimberly Holmes Resignation Liquor Clerk Regular 5020 11/14/2014
Mitchell Jacobson Hire Maintenance Worker I Seasonal 1600 $ 11.97 Hourly SM1 10/1314
Accept Part -Time,
Cameron Jackson Resignation Liquor Clerk Regular 5020 10/16/2014
Community Service Part-Time,
Sean Marben Hire Officer Regular 1200 $ 13.08 Hourly U 10/20/14q
Recreation Program Part-Time,
Jonathan Turnquist Rehire Supervisor Variable 5205 $ 15.05 Hourly F 10/18/2014
Recreation Program Part -Time,
Janelle Wall Rehire Director Variable 5205 $ 22.00 Hourly H 10/10/2014
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 1
coo
0000 ITEM 00000 ® I
0000
000
Cit of Apple
%011
Valle
MEMO
Community Development Department
TO: Mayor, Councilmembers, and City administrator
FROM: Thomas Lovelace, City Planner
DATE: October S, 2014
SUBJECT: Revised Dates for the St. Paul Growers Association Holiday/Winter Market
(City Council Informal Meeting Item No. 5 and Regular agenda Item No. 5A)
FILE NO: 3 810
On Thursday night, the -City Council will be considering a request from the St. Paul Growers
Association., Inc. for approval to operate a holiday /winter market as a community event at the
Redwood Community Center, located at 311 150 Street west. Their original request was to allow
for use of the center for a market from 2:00 p.m. to 8:00 p.m. on December 4, 11, and 18 and
possibly January S, 15, and 22; and to erect temporary community events slgnage in front of the
center prior to and through its duration.
Since the preparation of the council memo, the City met with a representative of the growers
association to discuss a proposed revision to the dates of the event. The association would like to
include November 20 to the list of dates for the event. The additional date has been incorporated
into the revised recommendation below.
Staff Recommendation If the City Council concurs, staff is recommending the following:
Approval of the St. Paul Growers Association Holiday/winter Market community
event at the Redwood Community Center from 2:00 p.m. to 8:00 p.m. on November
20, December 4, 11, and 18, and January 8, 15, and 22, and to allow the display of
special event signage in front of the Redwood Center.
... S.9
0000
6000.
0000
000 1-Z
City of Apple
Valley
MEMO
Finance Department
TO: Mayor, City Council, and City Administrator
FROM: Cathy Broughten, Assistant Finance Director
DATE: October 9, 2014
SUBJECT: 2014 Special Assessment Roll No. 628
Attached please find the public hearing documents for the 2014 Special Assessment Roll No. 628 for delinqent
utility account charges for those properties served by utilities. The public hearing notices have been mailed to the
affected property owners and the affidavits of publication of the hearing notices have been received.
The process followed is to complete a certification process of delinquent accounts twice per year. This twice per
year process is unusual for metro area cities but protects the city by accelerating the process of establishing the
unpaid amounts as a lien on the property and avoiding issues that may arise by property owners filing bankruptcy.
The certification process also serves as the city's "collection agency" and collection process.
The fall certification process started with a letter being sent in July to all customers who have a delinquent
balance, notifying them that if the account was not paid by August 21, 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 October 9, 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 $173,744.87 and represented 637 accounts. This amount is up
from the spring 2014 certification total of $168,682.71, which included 549 accounts. It is higher than the fall
2013 amount of $141,489.78 which included 571 accounts. We have received $13,343.73 payments to date, which
brings the current balance down to $160,401.14.
History of recent certifications:
Spring '11 Fall '11 Spring '12 Fall '12 Spring '13 Fall '13 Spring '14 FaU '14
Amount Certified $184,543 $147,976 $ 177,615 $ 136,724 $ 177,414 $141,490 $ 168,683 $ 173,785
Number of a/c's 643 612 584 577 562 571 549 637
Average $ 287 $ 242 $ 304 $ 237 $ 316 $ 245 $ 307 $ 273
Prepayments will be accepted by the City until Monday, November 10, 2014. At that time, the balance will be
submitted to Dakota County to be levied on the 2015 property tax statements along with 8% interest from the date
of the adoption of the assessment roll.
No written objections have been received.
Recommended Action
Staff requests City Council to hold a public hearing on the 2014 Special Assessment Roll No. 628. 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 OCTOBER 9, 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 9th day
of October, 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 629 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 9th day of October, 2014, concerning the
proposed assessment roll as set forth in Council Resolution No. 2014 -129 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 -129, 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 September 1 lth, 2014, in the aggregate amount of $1,399.25
subject to prepayments during the hearing process of $0.00, which results in an unchanged
aggregate amount of $1,399.25, 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 629, adopted for
hearing purposes by Resolution No. 2014 -129 and to attach the assessment roll in the amount of
$1,399.25 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 -129 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 9th day of October, 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 9th day of October,
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 9th day of October, 2014.
Pamela J. Gackstetter, City Clerk
3
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
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 250.00 250.00
01- 10330 -01 -030 RANDALL GOEKE 14314 HEYWOOD AVE APPLE VALLEY, MN 55124 0588143145 ACADEMY PLACE 214.46 214.46
01- 10330 -01 -070 COLLEEN ANDERSON 14334 HEYWOOD AVE APPLE VALLEY, MN 55124 0366143341 ACADEMY PLACE 259.19 259.19
01- 10350 -02 -070 MONIQUE GUILLECK 14376 HEYWOOD AVE APPLE VALLEY, MN 55124 0366143762 ACADEMY VILLAGE 156.70 156.70 0.00
01- 10350 -02 -160 MICHELE KASTEN 8302 143RD ST W APPLE VALLEY, MN 55124 0585083021 ACADEMY VILLAGE 364.66 364.66
01- 10350 -02 -160 SHAUNA MELANDER 14318 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143187 ACADEMY VILLAGE 322.05 322.05
01- 10350 -02 -160 DESIREE ROSENBLOOM 14322 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143229 ACADEMY VILLAGE 138.85 138.85
01- 10350 -02 -170 DARRELL GURLEY 14346 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143468 ACADEMY VILLAGE 270.21 270.21
01-10350-02-170 LEISA JEFFERSON 14348 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143484 ACADEMY VILLAGE 435.41 435.41
01-10350-02-170 ROBERT STEVERSON 14344 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143443 ACADEMY VILLAGE 216.25 216.25
01-10350-02-170 MIKE WOODWORTH 14342 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143427 ACADEMY VILLAGE 393.54 393.54 0.00
01-10350-03-110 KIKI CARTER -NEAL 8356 144TH ST W APPLE VALLEY, MN 55124 0588083564 ACADEMY VILLAGE 263.48 263.48
01- 10350 -03 -120 ROBERT TREWICK 8324 144TH ST W APPLE VALLEY, MN 55124 0588083242 ACADEMY VILLAGE 131.53 131.53
01- 10350 -20 -002 DANIELLE MORGAN 14249 HAYES RD APPLE VALLEY, MN 55124 0360142497 ACADEMY VILLAGE 234.21 234.21
01- 10350 -20 -004 KATHRYN CUMLER 14255 HAYES RD APPLE VALLEY, MN 55124 0360142554 ACADEMY VILLAGE 222.25 222.25
01- 10350 -30 -002 RESIDENT 14255 HEMLOCK CT N APPLE VALLEY, MN 55124 0363142551 ACADEMY VILLAGE 96.23 96.23
01- 10350 -30 -004 ANGELA ECKERT 8343 143RD ST W APPLE VALLEY, MN 55124 0585083435 ACADEMY VILLAGE 277.12 277.12
01- 10350 -40 -001 RESIDENT 14329 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143294 ACADEMY VILLAGE 375.18 375.18
01- 10350 -40 -002 TAMARA LEWIS 14327 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143278 ACADEMY VILLAGE 428.09 428.09
01- 10350 -40 -003 PETRICIA HOLMAN 14333 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143336 ACADEMY VILLAGE 274.58 274.58
01- 10350 -40 -004 ROCHUNDA SEYMOURE 14331 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143310 ACADEMY VILLAGE 366.82 366.82
01- 10350 -40 -005 TRESA MOODY 14337 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143377 ACADEMY VILLAGE 519.81 519.81
01- 10350 -40 -007 RESIDENT 14343 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143435 ACADEMY VILLAGE 361.02 361.02
01- 10352 -01 -020 RYAN SMITH 8273 143RD ST W APPLE VALLEY, MN 55124 0585082734 ACADEMY VILLAGE 3RD 412.13 412.13
01- 11650 -01 -120 JOSEPH P LARSON 7248 158TH ST W APPLE VALLEY, MN 55124 0210072482 APPLE PONDS 249.40 249.40
01- 11650 -03 -210 ERIC ASLESON 7361 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209073616 APPLE PONDS 243.30 243.30
01- 11651 -01 -010 THERESA WINTER 15940 GARRETT PATH APPLE VALLEY, MN 55124 0060159405 APPLE PONDS 2ND 266.57 266.57
01- 11651 -04 -080 CHRIS STELLJES 7140 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209071404 APPLE PONDS 2ND 268.46 268.46
01- 11651 -05 -050 SCOTT REAGLES 7185 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209071859 APPLE PONDS 2ND 309.64 309.64
01- 11652 -01 -050 JOSE GOMEZ 15852 GALVESTON AVE APPLE VALLEY, MN 55124 0107158527 APPLE PONDS 3RD 356.03 356.03
01- 11652 -03 -010 LEE HEGGEN 7198 158TH ST W APPLE VALLEY, MN 55124 0210071989 APPLE PONDS 3RD 233.84 233.84
01- 11652 -05 -030 ROBBIE RUDEBUSCH 15894 GALVESTON AVE APPLE VALLEY, MN 55124 0107158949 APPLE PONDS 3RD 176.10 176.10
01- 11653 -02 -020 DIANE ARNOLD 7066 159TH ST W APPLE VALLEY, MN 55124 0215070663 APPLE PONDS 4TH 256.66 256.66
01-11700-01-020 CAROL WARNACUTT 228 LINDEN DR APPLE VALLEY, MN 55124 0378002287 APPLE VALLEY 161.53 161.53
01-11700-02-090 PAULA WICKLUM 184 LINDEN CIR APPLE VALLEY, MN 55124 0375001845 APPLE VALLEY 301.00 301.00
01- 11700 -02 -290 KASEY KARMON 177 SPRUCE DR APPLE VALLEY, MN 55124 0402001776 APPLE VALLEY 160.03 160.03
01- 11700 -02 -310 ANNE GLEASON 185 SPRUCE DR APPLE VALLEY, MN 55124 0402001859 APPLE VALLEY 243.92 243.92 0.00
01- 11700 -03 -090 STACYTIEDMANN 168 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354001683 APPLE VALLEY 152.99 152.99
01- 11700 -04 -060 BARB GOERGES 185 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354001857 APPLE VALLEY 286.32 286.32
01- 11700 -07 -020 ANDREA HAGLUND 120 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354001204 APPLE VALLEY 64.57 64.57
01- 11701 -03 -190 EUGENE M DUKES -WATER OFF 229 WALNUT LN APPLE VALLEY, MN 55124 0414002291 APPLE VALLEY 2ND 180.27 180.27
01- 11701 -03 -270 CHAD HALL 265 WALNUT LN APPLE VALLEY, MN 55124 0414002655 APPLE VALLEY 2ND 336.13 336.13
01- 11701 -04 -360 DARLA FOX 281 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0345002816 APPLE VALLEY 2ND 271.64 271.64
01-11702-03-020 JOHN ULRICH 224 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354002244 APPLE VALLEY 3RD 224.10 224.10
01- 11702 -03 -070 ISABEL ALVARADO 444 WALNUT LN APPLE VALLEY, MN 55124 0414004446 APPLE VALLEY 3RD 61.56 61.56 0.00
01-11702-06-050 DY HENG 445 WALNUT LN APPLE VALLEY, MN 55124 0414004453 APPLE VALLEY 3RD 152.99 152.99
01-11702-06-210 JANET CONWAY 241 PINEWOOD DR APPLE VALLEY, MN 55124 0393002411 APPLE VALLEY 3RD 345.18 345.18
01-11702-07-010 KATHLEEN TESTER 305 PINEWOOD DR APPLE VALLEY, MN 55124 0393003054 APPLE VALLEY 3RD 690.31 690.31
01-11702-07-170 SUE NANKIVELL 277 PINEWOOD DR APPLE VALLEY, MN 55124 0393002775 APPLE VALLEY 3RD 214.97 214.97
01-11702-07-320 TYLER ZEHRING 357 WALNUT LN APPLE VALLEY, MN 55124 0414003570 APPLE VALLEY 3RD 266.99 266.99
01- 11702 -07 -350 DAVID HURLEY 345 WALNUT LN APPLE VALLEY, MN 55124 0414003455 APPLE VALLEY 3RD 322.40 322.40
01- 11702 -08 -170 MATTHEW WILSON 272 PINEWOOD DR APPLE VALLEY, MN 55124 0393002726 APPLE VALLEY 3RD 223.71 223.71
Page 1 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due
01- 11702 -09 -080 DONALD KRESSIN 284 WALNUT LN APPLE VALLEY, MN 55124 0414002846 APPLE VALLEY 3RD 267.65 267.65
01- 11702 -10 -010 SCOTT LINNER 108 REDWOOD DR APPLE VALLEY, MN 55124 0396001089 APPLE VALLEY 3RD 263.92 263.92
01-11702-10-040 JEFF WAGNER 120 REDWOOD DR APPLE VALLEY, MN 55124 0396001204 APPLE VALLEY 3RD 321.02 321.02
01-11702-11-060 PAUL DORNBACH 168 REDWOOD DR APPLE VALLEY, MN 55124 0396001683 APPLE VALLEY 3RD 328.32 328.32
01-11702-12-060 RALPH GRIFFIN 121 REDWOOD DR APPLE VALLEY, MN 55124 0396001212 APPLE VALLEY 3RD 328.95 328.95 0.00
01- 11702 -12 -110 ROBERT PRZYBYSKI -WATER OFF 141 REDWOOD DR APPLE VALLEY, MN 55124 0396001410 APPLE VALLEY 3RD 182.59 182.59
01- 11702 -12 -120 ASSEGEDECH MEKONNEN 145 REDWOOD DR APPLE VALLEY, MN 55124 0396001451 APPLE VALLEY 3RD 307.26 307.26
01- 11702 -13 -020 DORIS ANGER 165 REDWOOD DR APPLE VALLEY, MN 55124 0396001659 APPLE VALLEY 3RD 313.90 313.90 0.00
01-11703-01-060 JULIE CROSS 901 MCINTOSH DR APPLE VALLEY, MN 55124 0061009013 APPLE VALLEY 4TH 160.13 160.13
01-11703-02-130 SCOTT PETERSEN 912 MCINTOSH DR APPLE VALLEY, MN 55124 0061009120 APPLE VALLEY 4TH 153.95 153.95
01-11703-02-140 JEFFREY GINTZ 908 MCINTOSH DR APPLE VALLEY, MN 55124 0061009088 APPLE VALLEY 4TH 264.21 264.21
01-11703-02-201 TRISHA TAYLOR 913 ORIOLE DR APPLE VALLEY, MN 55124 0070009137 APPLE VALLEY 4TH 308.01 308.01
01-11703-03-070 MARTIN VERGERA 953 CORTLAND DR APPLE VALLEY, MN 55124 0013009533 APPLE VALLEY 4TH 325.37 325.37
01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR APPLE VALLEY, MN 55124 0070008840 APPLE VALLEY 4TH 320.67 320.67
01- 11703 -05 -070 SCOTT DEFORREST 869 ORIOLE DR APPLE VALLEY, MN 55124 0070008691 APPLE VALLEY 4TH 337.39 337.39
01- 11703 -06 -090 ALROY DOCKTER 900 MINJON DR APPLE VALLEY, MN 55124 0058009000 APPLE VALLEY 4TH 380.20 380.20
01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR APPLE VALLEY, MN 55124 0058009091 APPLE VALLEY 4TH 184.71 184.71
01-11703-07-100 KRIS AUGDAHL 913 MINJON DR APPLE VALLEY, MN 55124 0058009133 APPLE VALLEY 4TH 211.06 211.06
01-11703-08-020 TAMMY ZDON 948 CORTLAND DR APPLE VALLEY, MN 55124 0013009483 APPLE VALLEY 4TH 428.00 428.00 0.00
01- 11703 -10 -020 ANTHONY DEMEULES 928 MINJON DR APPLE VALLEY, MN 55124 0058009281 APPLE VALLEY 4TH 261.12 261.12
01- 11703 -10 -080 WATER OFF FORECLOSED 872 CORTLAND DR APPLE VALLEY, MN 55124 0013008725 APPLE VALLEY 4TH 180.88 180.88
01- 11703 -10 -110 EVA HAMMELL 909 CORTLAND DR S APPLE VALLEY, MN 55124 0016009092 APPLE VALLEY 4TH 353.21 353.21
01-11703-10-170 JAMES BERGEN 921 DUCHESS LN APPLE VALLEY, MN 55124 0022009219 APPLE VALLEY 4TH 306.67 306.67
01-11705-02-120 BRIAN PROTACIO 857 GREENING DR APPLE VALLEY, MN 55124 0040008573 APPLE VALLEY 6TH 329.67 329.67
01-11705-06-030 JAMES SADOWSKI 896 GOLDING LN APPLE VALLEY, MN 55124 0037008966 APPLE VALLEY 6TH 304.70 304.70
01- 11705 -06 -050 JIM VOGEL 933 WHITNEY DR APPLE VALLEY, MN 55124 0100009339 APPLE VALLEY 6TH 301.39 301.39
01- 11706 -01 -030 ROBERT KNOUREK 192 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019001922 APPLE VALLEY 7TH 389.19 389.19
01-11706-01-110 CYNTHIA KASEL 965 ORIOLE DR APPLE VALLEY, MN 55124 0070009657 APPLE VALLEY 7TH 314.89 314.89
01- 11706 -04 -010 KENNETH C THOMAS 975 CORTLAND DR APPLE VALLEY, MN 55124 0013009756 APPLE VALLEY 7TH 347.79 347.79
01- 11706 -04 -050 CARRIE YERKE 991 CORTLAND DR APPLE VALLEY, MN 55124 0013009913 APPLE VALLEY 7TH 317.19 317.19
01- 11706 -04 -100 BEN DUGAN 981 CORTLAND DR S APPLE VALLEY, MN 55124 0016009811 APPLE VALLEY 7TH 293.34 293.34
01- 11706 -05 -240 JEREMY BELLAND 925 REDWELL LN APPLE VALLEY, MN 55124 0082009257 APPLE VALLEY 7TH 294.72 294.72
01- 11706 -08 -100 NICHOLAS MCENTEE 960 WHITNEY DR APPLE VALLEY, MN 55124 0100009602 APPLE VALLEY 7TH 263.09 263.09
01- 11706 -08 -110 LORI MARSCHEL 956 WHITNEY DR APPLE VALLEY, MN 55124 0100009560 APPLE VALLEY 7TH 230.98 230.98
01- 11707 -02 -010 RICHARD HANOUSEK 869 MCINTOSH DR APPLE VALLEY, MN 55124 0061008692 APPLE VALLEY 8TH 372.52 372.52
01- 11707 -06 -090 VALERIE L SAUL- TAYLOR 816 MCINTOSH DR APPLE VALLEY, MN 55124 0061008163 APPLE VALLEY 8TH 368.75 368.75
01- 11707 -07 -010 MARSHA ABDULLAH 892 MCINTOSH DR APPLE VALLEY, MN 55124 0061008924 APPLE VALLEY 8TH 121.32 121.32
01- 11707 -07 -050 JULIE MOLDENHAUER 876 MCINTOSH DR APPLE VALLEY, MN 55124 0061008767 APPLE VALLEY 8TH 130.34 130.34 0.00
01- 11707 -07 -080 BUNSU OSEI 864 MCINTOSH DR APPLE VALLEY, MN 55124 0061008643 APPLE VALLEY 8TH 403.97 403.97
01- 11707 -09 -070 HUGH O'DONNELL 825 ORIOLE DR APPLE VALLEY, MN 55124 0070008253 APPLE VALLEY 8TH 256.17 256.17
01- 11707 -10 -030 JULIE A EMRY 848 ORIOLE DR APPLE VALLEY, MN 55124 0070008485 APPLE VALLEY 8TH 247.08 247.08
01- 11707 -12 -100 ADAM SWARTS 771 NEWELL DR APPLE VALLEY, MN 55124 0067007714 APPLE VALLEY 8TH 263.03 263.03
01- 11708 -02 -070 OSIEL GARCIA 911 GARDEN VIEW DR APPLE VALLEY, MN 55124 0034009116 APPLE VALLEY 9TH 291.52 291.52
01- 11709 -01 -020 JAMIE A EVERETTS 72 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019000726 APPLE VALLEY 10TH 292.26 292.26
01-11709-01-040 CASSANDRA VOELLER 62 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019000643 APPLE VALLEY 10TH 285.68 285.68
01-11709-01-090 JODY L JOHNSON 843 HARALSON DR APPLE VALLEY, MN 55124 0043008430 APPLE VALLEY 10TH 254.23 254.23
01-11709-01-140 BONNIE BOOTH 863 HARALSON DR APPLE VALLEY, MN 55124 0043008638 APPLE VALLEY 10TH 263.04 263.04
01-11709-01-170 NATASHA JACKSON 875 HARALSON DR APPLE VALLEY, MN 55124 0043008752 APPLE VALLEY 10TH 349.24 349.24
01- 11709 -03 -100 DONALD GUMPHREY 839 JONATHAN DR APPLE VALLEY, MN 55124 0049008392 APPLE VALLEY 10TH 221.24 221.24
01- 11709 -03 -140 WATER OFF FORECLOSED 855 JONATHAN DR APPLE VALLEY, MN 55124 0049008558 APPLE VALLEY 10TH 305.09 255.90 49.19
01-11709-04-080 MICHAEL CROSS 830 JONATHAN DR APPLE VALLEY, MN 55124 0049008301 APPLE VALLEY 10TH 330.14 330.14
01-11709-04-090 WILLIAM SCHUNEMAN -WATER OFF 826 JONATHAN DR APPLE VALLEY, MN 55124 0049008269 APPLE VALLEY 10TH 652.00 652.00
01-11709-05-080 RESIDENT 814 FIRESIDE DR APPLE VALLEY, MN 55124 0031008145 APPLE VALLEY 10TH 379.52 379.52
01-11710-01-090 JOEL PETERSON 260 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019002607 APPLE VALLEY 11TH 205.86 205.86
01-11710-01-140 RAYMOND BERGDAHL 999 ELM DR APPLE VALLEY, MN 55124 0028009999 APPLE VALLEY 11TH 270.13 270.13
Page 2 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due
01-11710-01-190 JEFF CARPENTER 1067 LOWELL DR APPLE VALLEY, MN 55124 0055010670 APPLE VALLEY 11TH 342.17 342.17
01- 11710 -01 -350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY, MN 55124 0004010052 APPLE VALLEY 11TH 332.90 332.90
01- 11710 -03 -040 KEITH ARVIN 1046 LOWELL DR APPLE VALLEY, MN 55124 0055010464 APPLE VALLEY 11TH 224.43 224.43
01- 11710 -03 -100 DENA TORKELSON 1070 LOWELL DR APPLE VALLEY, MN 55124 0055010704 APPLE VALLEY 11TH 436.47 436.47
01- 11710 -03 -150 NIKOLAS SCHUTTE 1090 LOWELL DR APPLE VALLEY, MN 55124 0055010902 APPLE VALLEY 11TH 300.37 300.37
01- 11710 -03 -190 MARGARET T ERBSTOESSER 1063 RAMSDELL DR APPLE VALLEY, MN 55124 0079010631 APPLE VALLEY 11TH 282.58 282.58
01- 11711 -02 -010 FAITH COLLINS 1094 LOWELL DR APPLE VALLEY, MN 55124 0055010944 APPLE VALLEY 12TH 343.31 343.31
01-11711-03-070 ANDREW JOHNSON 969 REDWOOD DR APPLE VALLEY, MN 55124 0088009699 APPLE VALLEY 12TH 284.01 284.01
01- 11711 -05 -080 ROBERT L BEAN 938 REDWOOD DR APPLE VALLEY, MN 55124 0088009384 APPLE VALLEY 12TH 246.33 246.33
01- 11711 -07 -060 CHRISTINE WALKER 896 HOPEWELL LN APPLE VALLEY, MN 55124 0046008965 APPLE VALLEY 12TH 114.66 114.66
01- 11711 -07 -350 PAUL HENJUM 1075 WHITNEY DR APPLE VALLEY, MN 55124 0100010758 APPLE VALLEY 12TH 195.27 195.27
01- 11712 -02 -030 TIUANA ROGERS 1014 WHITNEY DR APPLE VALLEY, MN 55124 0100010147 APPLE VALLEY 13TH 790.34 790.34
01- 11750 -03 -030 CHARLES HAYSLETT III 15126 DUNBAR BLVD APPLE VALLEY, MN 55124 0025151265 APPLE VALLEY EAST 316.00 316.00
01- 11750 -04 -060 GETAHUN TESFAYE 15344 DUNBAR AVE APPLE VALLEY, MN 55124 0024153445 APPLE VALLEY EAST 449.83 449.83
01- 11750 -04 -150 ANGELA HOLLIE 15136 DUNBAR BLVD APPLE VALLEY, MN 55124 0025151364 APPLE VALLEY EAST 369.44 369.44 0.00
01-11751-05-060 JOHN MARKGRAF 15355 DRESDEN WAY APPLE VALLEY, MN 55124 0018153559 APPLE VALLEY EAST 285.37 285.37
01- 11752 -02 -010 LUIS BELLIDO 15330 DREXEL WAY APPLE VALLEY, MN 55124 0657153304 APPLE VALLEY EAST 3RD 126.31 126.31
01- 11753 -01 -090 MICHELLE COATES 15463 DREXEL WAY APPLE VALLEY, MN 55124 0657154633 APPLE VALLEY EAST 4TH 176.53 176.53
01- 11753 -02 -120 CHRISTOPHER BOCKWOLDT 15405 DRESDEN TRL APPLE VALLEY, MN 55124 0020154058 APPLE VALLEY EAST 4TH 157.62 157.62
01- 11753 -04 -020 BRAD RUTH 15472 DREXEL WAY APPLE VALLEY, MN 55124 0657154724 APPLE VALLEY EAST 4TH 340.66 340.66
01- 11754 -01 -070 KARI LYNN BOE 15487 DRESDEN TRL APPLE VALLEY, MN 55124 0020154876 APPLE VALLEY EAST 5TH 160.69 110.69 50.00
01- 11754 -02 -020 MARK KRUSE -WATER OFF 4553 152ND ST W APPLE VALLEY, MN 55124 0202045538 APPLE VALLEY EAST 5TH 192.61 192.61
01-11754-03-050 JASON CHRISTIANSON 15494 DRESDEN TRL APPLE VALLEY, MN 55124 0020154942 APPLE VALLEY EAST 5TH 254.48 254.48
01-11755-01-020 RESIDENT 15117 DUNBAR CT APPLE VALLEY, MN 55124 0026151173 APPLE VALLEY EAST 6TH 204.72 204.72
01- 11755 -01 -080 DIANNE MORITZ 15105 DUNBAR CT APPLE VALLEY, MN 55124 0026151058 APPLE VALLEY EAST 6TH 281.93 281.93
01-11755-01-140 GREG REIMERS 15110 DUNBAR CT APPLE VALLEY, MN 55124 0026151108 APPLE VALLEY EAST 6TH 206.28 206.28
01- 11755 -01 -150 TANNA WILSON 15112 DUNBAR CT APPLE VALLEY, MN 55124 0026151124 APPLE VALLEY EAST 6TH 282.07 282.07
01- 11901 -01 -020 A J SILLS 13273 GLENHAVEN AVE APPLE VALLEY, MN 55124 0448132734 AVSUR ACRES 2ND 327.80 327.80
01- 14700 -01 -060 FORECLOSURE -WATER OFF? 140 HAYES RD APPLE VALLEY, MN 55124 0360001404 BOB'S GARDEN VIEW 334.79 334.79
01- 14700 -01 -080 WILLIAM ROHR 132 HAYES RD APPLE VALLEY, MN 55124 0360001321 BOB'S GARDEN VIEW 231.77 231.77
01- 14700 -02 -120 PATRICIA PUTNAM 140 STRESE LN APPLE VALLEY, MN 55124 0408001408 BOB'S GARDEN VIEW 442.17 442.17
01- 14700 -02 -140 JOEL GADBOIS 132 STRESE LN APPLE VALLEY, MN 55124 0408001325 BOB'S GARDEN VIEW 350.13 350.13
01- 14701 -03 -010 SCOTT BERG 128 STRESE LN APPLE VALLEY, MN 55124 0408001283 BOB'S GARDEN VIEW 2ND 411.35 411.35
01- 14701 -03 -100 JAMES ROBERTS 137 WALNUT CIR APPLE VALLEY, MN 55124 0411001379 BOB'S GARDEN VIEW 2ND 328.74 328.74
01- 14702 -01 -010 THOMAS STANDAFER 129 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354001295 BOB'S GARDEN VIEW 3RD 191.88 191.88
01- 14702 -01 -080 MATT BOYD 128 OAKWOOD RD APPLE VALLEY, MN 55124 0381001284 BOB'S GARDEN VIEW 3RD 171.96 171.96
01- 14702 -03 -050 JEREK DAIN 188 WALNUT LN APPLE VALLEY, MN 55124 0414001889 BOB'S GARDEN VIEW 3RD 299.44 299.44
01- 14702 -03 -150 TIMOTHY STEWART 197 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0345001974 BOB'S GARDEN VIEW 3RD 282.16 282.16
01- 14702 -03 -160 JENNIFER ROSA 193 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0345001933 BOB'S GARDEN VIEW 3RD 281.99 281.99
01- 14703 -03 -050 JUDY WENNBERG 144 OAKWOOD RD APPLE VALLEY, MN 55124 0381001441 BOB'S GARDEN VIEW 4TH 369.70 369.70
01-15200-03-010 PAUL DORNBACH 7022 121ST ST W APPLE VALLEY, MN 55124 0774070220 BRIAR OAKS OF AV 410.94 410.94
01- 15201 -01 -070 RORY BERNSTEIN 12067 GANTRY CT APPLE VALLEY, MN 55124 0744120675 BRIAR OAKS OF AV 2ND 376.70 376.70
01- 15201 -03 -080 JOSEPH PINTO 12060 GANTRY LN APPLE VALLEY, MN 55124 0743120601 BRIAR OAKS OF AV 2ND 344.85 344.85
01- 15201 -03 -220 THOMAS THALLER 7253 121ST ST W APPLE VALLEY, MN 55124 0774072531 BRIAR OAKS OF AV 2ND 317.31 317.31
01- 15201 -05 -010 JULIE LONDGREN 7138 121ST ST W APPLE VALLEY, MN 55124 0774071384 BRIAR OAKS OF AV 2ND 246.38 246.38
01- 15201 -05 -030 LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY, MN 55124 0774071624 BRIAR OAKS OF AV 2ND 317.05 317.05
01-15201-05-130 WOODROE FRANKLIN 12114 GANTRY LN APPLE VALLEY, MN 55124 0743121146 BRIAR OAKS OF AV 2ND 259.68 259.68
01- 16300 -03 -360 ROBERTO ACOSTA 14532 HAYES RD APPLE VALLEY, MN 55124 0360145326 CARROLLTON ESTATES 282.06 282.06
01- 16300 -04 -020 DAVE VALERA 14607 HANOVER LN APPLE VALLEY, MN 55124 0388146074 CARROLLTON ESTATES 225.66 225.66
01- 16300 -04 -030 ELDON NASH 14605 HANOVER LN APPLE VALLEY, MN 55124 0388146058 CARROLLTON ESTATES 177.79 177.79 0.00
01- 16301 -01 -070 CINDY JOHNSON 14644 HAYES RD APPLE VALLEY, MN 55124 0360146449 CARROLLTON ESTATES 2ND 282.28 282.28
01- 16301 -01 -120 RESIDENT 14639 HARRINGTON PL APPLE VALLEY, MN 55124 0418146391 CARROLLTON ESTATES 2ND 421.22 421.22
01- 16301 -03 -110 PATRICIA CARPENTER 14606 HANOVER LN APPLE VALLEY, MN 55124 0388146066 CARROLLTON ESTATES 2ND 160.03 110.03 50.00
01- 16302 -04 -100 KEVIN HOWELL 8080 LOWER 147TH ST W APPLE VALLEY, MN 55124 0334080807 CARROLLTON ESTATES 3RD 149.47 99.47 50.00
01- 16303 -01 -030 JEFF ZIMMERMAN 14850 HAYES RD APPLE VALLEY, MN 55124 0360148502 CARROLLTON ESTATES 4TH 181.87 181.87
Page 3 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due
01- 16303 -02 -100 PETE OGREGEN 14791 HALLMARK DR APPLE VALLEY, MN 55124 0389147915 CARROLLTON ESTATES 4TH 340.28 34028 0.00
01- 16303 -03 -480 SANDRA WHITNEY 7933 147TH ST W APPLE VALLEY, MN 55124 0333079339 CARROLLTON ESTATES 4TH 156.51 156.51 0.00
01- 16303- 03490 RESIDENT 7935 147TH ST W APPLE VALLEY, MN 55124 0333079354 CARROLLTON ESTATES 4TH 531.56 531.56
01- 16400 -02 -060 PAMELA TRUMP 14478 UPPER GUTHRIE CT APPLE VALLEY, MN 55124 0359144785 CARROLLWOOD VILLAGE 1ST 445.91 445.91
01- 16400 -02 -110 BONNIE MICHEL 14498 UPPER GUTHRIE CT APPLE VALLEY, MN 55124 0359144983 CARROLLWOOD VILLAGE 1ST 343.86 343.86
01- 16401 -02 -040 STEVEN HILL 14455 GUTHRIE WAY APPLE VALLEY, MN 55124 0356144556 CARROLLWOOD VILLAGE 2ND 325.62 325.62
01- 16402 -01 -081 RICHARD ROLLE 14275 GUTHRIE AVE APPLE VALLEY, MN 55124 0358142756 CARROLLWOOD VILLAGE 3RD 279.27 279.27
01- 16402 -01 -082 SACHIN PEMSINGH 14279 GUTHRIE AVE APPLE VALLEY, MN 55124 0358142798 CARROLLWOOD VILLAGE 3RD 149.47 149.47
01- 16404 -01 -250 MATTHEW BARTELS 7853 GLENDA CT APPLE VALLEY, MN 55124 0353078534 CARROLLWOOD VILLAGE 5TH 236.92 236.92
01- 16500 -01 -050 JIM TRAD 14466 FLORA WAY APPLE VALLEY, MN 55124 0707144667 CEDAR ISLE COUNTRYHOMES 235.12 235.12
01- 16581 -01 -010 ELIZABETH BRENNHOFER 14180 FREEPORT TRL APPLE VALLEY, MN 55124 0708141803 CEDAR ISLE ESTATES 2ND 167.11 167.11
01- 16581 -02 -130 JUDITH ESCAMILA 14015 FREEPORT CT APPLE VALLEY, MN 55124 0738140155 CEDAR ISLE ESTATES 2ND 356.99 356.99
01- 16584 -05 -030 JOHN ROESCH 14046 FLAGSTONE TRL APPLE VALLEY, MN 55124 0713140469 CEDAR ISLE ESTATES 5TH 155.28 155.28
01- 16585 -03 -060 CHRIS DANIELS 14264 FOSSIL LN APPLE VALLEY, MN 55124 0604142640 CEDAR ISLE ESTATES 6TH 847.48 847.48
01- 16591 -01 -110 TIMOTHY CAMPBELL 14348 FLORA WAY APPLE VALLEY, MN 55124 0707143487 CEDAR ISLE VILLAGE HOMES 2ND 350.71 350.71 0.00
01- 16591 -01 -120 JOSEPH WORRELLS 14344 FLORA WAY APPLE VALLEY, MN 55124 0707143446 CEDAR ISLE VILLAGE HOMES 2ND 70.00 70.00 0.00
01- 16591 -02 -110 GARY HUNT 14364 FLORA CT APPLE VALLEY, MN 55124 0741143642 CEDAR ISLE VILLAGE HOMES 2ND 105.85 105.85
01-17150-01-120 TONY LINDER 13413 GEORGIA CIR APPLE VALLEY, MN 55124 0761134133 CHERRY OAK ESTATES 297.85 297.85
01- 17152 -01 -020 ISAAK GEED[ 13417 GENEVA WAY APPLE VALLEY, MN 55124 0756134171 CHERRY OAK ESTATES 3RD 339.42 339.42
01- 18060 -09 -030 BENJAMIN H DANG 15806 COBBLESTONE LAKE PK` APPLE VALLEY, MN 55124 0877259933 COBBLESTONE LAKE SOUTH SHORE 205.86 205.86 0.00
01- 18060 -10 -010 STEVE KYLLO 15850 DUMONT LN APPLE VALLEY, MN 55124 0877260143 COBBLESTONE LAKE SOUTH SHORE 207.14 207.14
01- 18062 -04 -010 JEFFREY HAMMILL 15889 EASTBEND WAY APPLE VALLEY, MN 55124 0877261748 COBBLESTONE LAKE SOUTH SHORE 3RD 364.67 364.67
01- 18062 -07 -090 SHARIFF RASOUL 4930 159TH ST W APPLE VALLEY, MN 55124 0877261443 COBBLESTONE LAKE SOUTH SHORE 3RD 254.76 254.76
01- 18064 -01 -090 SADIDHAR PARUCHURI 15893 ELMCROFT WAY APPLE VALLEY, MN 55124 0877262383 COBBLESTONE LAKE SOUTH SHORE 5TH 168.66 168.66
01- 18075 -01 -130 ERICA BEEBE 13348 HUGHES CT APPLE VALLEY, MN 55124 0254133483 COBBLESTONE MANOR 266.29 266.29
01- 18075 -01 -240 SHERIFF'S SALE WATER OFF 13370 HUGHES CT APPLE VALLEY, MN 55124 0254133707 COBBLESTONE MANOR 152.47 152.47
01- 18075 -01 -330 LORI CRANDALL 13388 HUGHES CT APPLE VALLEY, MN 55124 0254133889 COBBLESTONE MANOR 232.11 232.11
01- 18075 -02 -050 DEB HAGEN 8872 134TH ST W APPLE VALLEY, MN 55124 0583088721 COBBLESTONE MANOR 127.46 127.46 0.00
01- 18076 -02 -190 SHANNON WASHINGTON 8682 134TH ST W APPLE VALLEY, MN 55124 0583086828 COBBLESTONE MANOR 2ND 305.45 305.45
01- 18077 -01 -020 KENT TROYER 8681 134TH ST W APPLE VALLEY, MN 55124 0583086810 COBBLESTONE MANOR 3RD 210.72 210.72
01- 18077 -01 -180 TIMOTHY ELISON 8567 134TH ST W APPLE VALLEY, MN 55124 0583085671 COBBLESTONE MANOR 3RD 149.90 149.90
01- 18150 -03 -102 HOSSAM AFIFI 8657 135TH ST W APPLE VALLEY, MN 55124 0584086579 COBBLESTONES 1 434.39 434.39
01- 18151 -01 -010 DAVID C ANDERSON 8637 135TH ST W APPLE VALLEY, MN 55124 0584086371 COBBLESTONES I REPLAT 254.66 254.66
01- 18151 -01 -020 TERRY CROSSMAN 8635 135TH ST W APPLE VALLEY, MN 55124 0584086355 COBBLESTONES 1 124.83 124.83
01- 18153 -01 -020 DENISE BRENNAN 8561 135TH ST W APPLE VALLEY, MN 55124 0584085613 COBBLESTONES 3RD 169.31 169.31
01- 19902 -01 -040 MARK SAUER 14593 EMBRY PATH APPLE VALLEY, MN 55124 0032145938 DELANEY PARK 3RD 471.31 471.31
01-19902-01-050 TOM BISHOP 14607 EMBRY PATH APPLE VALLEY, MN 55124 0032146076 DELANEY PARK 3RD 321.66 321.66
01- 20500 -02 -070 KURT RUBERG 14684 DORY CT APPLE VALLEY, MN 55124 0663146847 DIAMOND PATH 265.81 265.81
01- 20500 -02 -250 JASON LINDNER 14685 DENMARK CT APPLE VALLEY, MN 55124 0645146857 DIAMOND PATH 374.15 374.15
01- 20500 -03 -070 KIM ASTLE 14724 DENMARK CT APPLE VALLEY, MN 55124 0645147244 DIAMOND PATH 264.63 264.63 0.00
01- 20500 -03 -280 REBECCA SHAW 14715 DOMINICA CT APPLE VALLEY, MN 55124 0654147150 DIAMOND PATH 175.41 175.41
01- 20501 -04 -040 JESSICA JACKSON 4544 149TH CT W APPLE VALLEY, MN 55124 0195045446 DIAMOND PATH 2ND 197.10 197.10 0.00
01- 20502 -01 -030 ELIZABETH JACOBSEN 14735 EASTER AVE APPLE VALLEY, MN 55124 0660147350 DIAMOND PATH 3RD 141.25 141.25 0.00
01- 20502 -01 -200 PAUL BROWN 5178 148TH PATH W APPLE VALLEY, MN 55124 0192051785 DIAMOND PATH 3RD 301.22 301.22
01- 20502 -01 -210 REGINALD TULK 5154 148TH PATH W APPLE VALLEY, MN 55124 0192051546 DIAMOND PATH 3RD 276.79 276.79
01- 20502 -02 -140 JUSTIN L FETTIG 4982 148TH PATH W APPLE VALLEY, MN 55124 0192049821 DIAMOND PATH 3RD 309.24 309.24
01- 20502 -04 -030 DEANNA FJELSTED 4892 149TH CT W APPLE VALLEY, MN 55124 0195048929 DIAMOND PATH 3RD 285.62 285.62
01- 20502 -08 -110 JARED PERO 4985 148TH PATH W APPLE VALLEY, MN 55124 0192049854 DIAMOND PATH 3RD 261.27 261.27
01- 20502 -09 -050 PHILLIP RAMEY 5120 148TH PATH W APPLE VALLEY, MN 55124 0192051207 DIAMOND PATH 3RD 293.06 293.06
01- 20503 -01 -040 JAMES ARNOLD 14940 ECHO WAY APPLE VALLEY, MN 55124 0033149400 DIAMOND PATH 4TH 302.73 302.73
01- 20503 -02 -210 JOHN P ROBERTSON 14910 ECHO WAY APPLE VALLEY, MN 55124 0033149103 DIAMOND PATH 4TH 340.57 340.57
01- 20503 -02 -230 ROBERT B MASK JR 14918 ECHO WAY APPLE VALLEY, MN 55124 0033149186 DIAMOND PATH 4TH 290.33 290.33
01- 20504 -01 -120 MARK WILSON -WATER OFF 5431 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869054316 DIAMOND PATH 5TH 110.75 110.75
01- 20504 -01 -270 MATTHEW BAKER 5401 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869054019 DIAMOND PATH 5TH 201.12 201.12
01- 20504 -02 -170 ALLEN HALCOMB 5367 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053672 DIAMOND PATH 5TH 141.25 141.25
Page 4 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City/State /Zip Account # Plat Name Amount Payment Net Due
01- 20504 -02 -270 TRUDY BUFORD 5347 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053474 DIAMOND PATH 5TH 268.42 268.42
01- 20505 -01 -012 ELAINE CARLSON 14756 EMBRY PATH APPLE VALLEY, MN 55124 0032147561 DIAMOND PATH 6TH 348.08 348.08
01- 20505 -01 -021 BRUCE WOOD 14724 EMBRY PATH APPLE VALLEY, MN 55124 0032147249 DIAMOND PATH 6TH 315.40 315.40
01- 20505 -01 -025 ARCHIE L PERREN 14714 EMBRY PATH APPLE VALLEY, MN 55124 0032147140 DIAMOND PATH 6TH 282.61 282.61 0.00
01- 20505 -01 -037 RANDI HANSEN 14692 EMBRY PATH APPLE VALLEY, MN 55124 0032146928 DIAMOND PATH 6TH 290.03 290.03
01- 20505 -01 -052 DARRIN CHANCE -WATER OFF 5090 147TH ST W APPLE VALLEY, MN 55124 0184050902 DIAMOND PATH 6TH 184.41 184.41
01- 20505 -01 -054 RESIDENT 5096 147TH ST W APPLE VALLEY, MN 55124 0184050969 DIAMOND PATH 6TH 183.54 183.54
01- 20505 -01 -079 PHOEBE COLE 5111 148TH ST W APPLE VALLEY, MN 55124 0191051117 DIAMOND PATH 6TH 131.88 131.88
01- 20505 -01 -085 ROBERT TRAZIG 5105 148TH ST W APPLE VALLEY, MN 55124 0191051059 DIAMOND PATH 6TH 301.34 301.34
01- 20505 -01 -090 RAYMOND HENDERSON 5115 148TH ST W APPLE VALLEY, MN 55124 0191051158 DIAMOND PATH 6TH 269.77 269.77
01- 20505 -01 -109 CALEB ARIKA 5119 148TH ST W APPLE VALLEY, MN 55124 0191051190 DIAMOND PATH 6TH 359.56 359.56
01- 20505 -01 -112 JODENE KIPFER -WATER OFF 5157 148TH ST W APPLE VALLEY, MN 55124 0191051570 DIAMOND PATH 6TH 186.12 186.12
01- 20505 -01 -118 KATHY GREEN 5163 148TH ST W APPLE VALLEY, MN 55124 0191051638 DIAMOND PATH 6TH 292.90 292.90
01- 20505 -01 -126 ERIKA GARCIA 5169 148TH ST W APPLE VALLEY, MN 55124 0191051695 DIAMOND PATH 6TH 380.81 380.81
01- 20505 -01 -131 KAY TRITTIN 14794 EMBRY PATH APPLE VALLEY, MN 55124 0032147942 DIAMOND PATH 6TH 458.62 458.62
01- 20505 -01 -132 SUSAN ANDERSON 14792 EMBRY PATH APPLE VALLEY, MN 55124 0032147926 DIAMOND PATH 6TH 230.82 230.82
01- 20505 -01 -134 CALVIN LEHNA 14790 EMBRY PATH APPLE VALLEY, MN 55124 0032147900 DIAMOND PATH 6TH 155.82 155.82
01- 20506 -01 -030 NANCY M PIETROSKI 5003 147TH ST W APPLE VALLEY, MN 55124 0184050035 DIAMOND PATH 7TH 266.71 266.71
01- 20506 -01 -070 MICHELE DAY 5011 147TH ST W APPLE VALLEY, MN 55124 0184050118 DIAMOND PATH 7TH 225.77 225.77
01- 20506 -01 -250 MIKE MORRIS 14606 EMBRY PATH APPLE VALLEY, MN 55124 0032146068 DIAMOND PATH 7TH 248.07 248.07
01- 20506 -02 -130 CURT LAMB 5083 147TH ST W APPLE VALLEY, MN 55124 0184050837 DIAMOND PATH 7TH 223.33 223.33
01- 20508 -01 -160 WATER OFF RESIDENT 5241 149TH ST W APPLE VALLEY, MN 55124 0196052417 DIAMOND PATH 9TH 184.18 184.18
01- 20508 -01 -170 SUSAN MUNGER -WATER OFF? 5231 149TH ST W APPLE VALLEY, MN 55124 0196052318 DIAMOND PATH 9TH 183.91 183.91
01- 20508 -02 -160 GINA BARNA 5124 148TH ST W APPLE VALLEY, MN 55124 0191051240 DIAMOND PATH 9TH 220.09 220.09
01- 20508 -02 -280 MICHELLE PIPER 5196 148TH ST W APPLE VALLEY, MN 55124 0191051968 DIAMOND PATH 9TH 131.88 131.88
01- 20509 -01 -030 ED HUNTER 14933 ECHO WAY APPLE VALLEY, MN 55124 0033149335 DIAMOND PATH 10TH 205.87 205.87
01- 20575 -02 -040 MICHAEL SHANKS 4720 138TH ST W APPLE VALLEY, MN 55124 0826047205 DIAMOND VALLEY ESTATES 428.52 428.52
01- 22412 -04 -070 BRAD KNOBLAUCH 7038 135TH ST W APPLE VALLEY, MN 55124 0811070386 EAGLE HILLS 3RD 237.64 237.64 0.00
01- 22451 -01 -090 ELIZABETH GOBINA 13629 GLASGOW LN APPLE VALLEY, MN 55124 0767136298 EAGLE RIDGE ESTATES 2ND 416.14 416.14
01- 22451 -02 -030 ANGELA JOHNSON 13594 GLASGOW LN APPLE VALLEY, MN 55124 0767135944 EAGLE RIDGE ESTATES 2ND 412.70 412.70
01- 23200 -01 -020 BALDWIN SAWYER 13320 CEDAR AVE APPLE VALLEY, MN 55124 0630133209 EASTWOOD RIDGE 142.62 142.62
01- 23200 -01 -050 KATHY CARL 13207 GRAND OAK CT APPLE VALLEY, MN 55124 0764132076 EASTWOOD RIDGE 131.87 131.87 0.00
01- 23201 -01 -020 MONIQUE HARRIS 12859 GARRETT CT APPLE VALLEY, MN 55124 0877261518 EASTWOOD RIDGE 2ND 278.50 278.50
01- 23201 -01 -090 BEN LORENCE 12820 GARRETT CT APPLE VALLEY, MN 55124 0877260838 EASTWOOD RIDGE 2ND 141.24 141.24
01- 23201 -01 -100 TODD KUBINSKI 12832 GARRETT CT APPLE VALLEY, MN 55124 0877261558 EASTWOOD RIDGE 2ND 188.47 188.47
01- 23201 -03 -040 CRAIG SADLAK 7008 128TH STREET CT W APPLE VALLEY, MN 55124 0877262153 EASTWOOD RIDGE 2ND 267.81 267.81
01- 23687 -01 -060 MADELEINE NIELSEN 14329 EMBASSY WAY APPLE VALLEY, MN 55124 0102143292 EMBASSY ESTATES 3RD 290.33 290.33
01- 23700 -01 -090 TRACY MCCOY 5408 EMERALD WAY APPLE VALLEY, MN 55124 0632054080 EMERALD POINT 311.94 311.94
01- 23700 -01 -130 RONALD BLACKMON 5368 144TH ST W APPLE VALLEY, MN 55124 0170053688 EMERALD POINT 299.43 299.43
01- 23700 -01 -230 LAURIE HOVLAND 14430 EMERALD PATH APPLE VALLEY, MN 55124 0631144304 EMERALD POINT 217.80 217.80
01- 23700 -01 -410 MICHELLE J O'DONNELL 5330 EMERALD WAY APPLE VALLEY, MN 55124 0632053306 EMERALD POINT 118.09 118.09
01- 23700 -01 -410 RESIDENT 5330 EMERALD WAY APPLE VALLEY, MN 55124 0632053306 EMERALD POINT 292.04 292.04
01- 23702 -01 -060 GREGORY BELL 5378 EMERALD WAY APPLE VALLEY, MN 55124 0632053785 EMERALD POINT 3RD 353.98 353.98
01- 23702 -01 -090 JEFF HUNTER 5372 EMERALD WAY APPLE VALLEY, MN 55124 0632053728 EMERALD POINT 3RD 306.95 306.95
01- 23702 -01 -240 FASHION NGULUBE 5383 EMERALD WAY APPLE VALLEY, MN 55124 0632053835 EMERALD POINT 3RD 427.98 427.98
01- 23702 -01 -260 GERALD BENACK 5387 EMERALD WAY APPLE VALLEY, MN 55124 0632053876 EMERALD POINT 3RD 434.04 434.04
01- 24800 -01 -050 ERIC MASTNY 13138 EVERMOOR PKWY APPLE VALLEY, MN 55124 0866131380 EVERMOOR APPLE VALLEY 322.13 322.13
01- 25650 -03 -030 JESSE HARALDSON 4902 DOMINICA WAY APPLE VALLEY, MN 55124 0655049025 FARQUAR HILLS 306.76 306.76
01- 25650 -03 -070 CHARLES NORKUNAS 13470 ELKWOOD DR APPLE VALLEY, MN 55124 0664134107 FARQUAR HILLS 316.56 316.56
01- 25650 -03 -230 JARROD M BEACH 13532 LOWER ELKWOOD CT APPLE VALLEY, MN 55124 0662135320 FARQUAR HILLS 366.56 366.56
01- 25650 -03 -320 RYAN M BOESE 13638 UPPER ELKWOOD CT APPLE VALLEY, MN 55124 0662136385 FARQUAR HILLS 152.99 152.99 0.00
01- 25650 -05 -020 CHRISTINA A PERSAUD 13621 ELKWOOD DR APPLE VALLEY, MN 55124 0664136219 FARQUAR HILLS 351.43 351.43
01- 25650 -05 -100 STEVE HESTNESS 13637 ELKWOOD DR APPLE VALLEY, MN 55124 0664136375 FARQUAR HILLS 181.35 181.35
01- 25650 -05 -170 LAURIE MILES 13651 ELKWOOD DR APPLE VALLEY, MN 55124 0664136516 FARQUAR HILLS 168.52 168.52
01- 25650 -05 -220 RANAE LIEN 13661 ELKWOOD DR APPLE VALLEY, MN 55124 0664136615 FARQUAR HILLS 288.74 288.74
Page 5 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount Payment Net D ue
01- 27500 -01 -010 RESIDENT 8517 144TH ST W APPLE VALLEY, MN 55124 0588085171 FOREST PARK ESTATES 65.52 65.52 0.00
01- 27500 -04 -010 RESIDENT 14490 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354144905 FOREST PARK ESTATES 134.64 134.64
01- 27502 -01 -220 CALVIN ELMORE 14478 HOLLAND CT APPLE VALLEY, MN 55124 0535144782 FOREST PARK ESTATES 3RD 129.03 129.03
01- 27503 -01 -010 VANESSA KAHLE 8612 HOLLAND AVE APPLE VALLEY, MN 55124 0535086124 FOREST PARK ESTATES 4TH 260.97 260.97
01- 27550 -01 -170 TALLA ANTONCZAK 13189 HERITAGE WAY APPLE VALLEY, MN 55124 0343131898 FOREST POINT 342.00 342.00 0.00
01- 28950 -01 -070 RESIDENT 14319 HICKORY WAY APPLE VALLEY, MN 55124 0424143192 GARDENVIEW PLACE 305.46 305.46
01- 28950 -01 -080 MATTHEW GRABER 14323 HICKORY WAY APPLE VALLEY, MN 55124 0424143234 GARDENVIEW PLACE 217.42 217.42
01- 28950 -01 -120 SCOTT MATTINGLY 14303 HICKORY CT APPLE VALLEY, MN 55124 0422143038 GARDENVIEW PLACE 124.83 124.83 0.00
01- 28950 -01 -260 SCOTT CLARK 14338 HICKORY WAY APPLE VALLEY, MN 55124 0424143382 GARDENVIEW PLACE 213.70 213.70
01- 28950 -01 -340 SOPHIA SAHAL 14363 HICKORY WAY APPLE VALLEY, MN 55124 0424143630 GARDENVIEW PLACE 188.47 188.47
01- 28950 -01 -420 OSHANDA CELY 14358 HICKORY WAY APPLE VALLEY, MN 55124 0424143580 GARDENVIEW PLACE 131.87 131.87
01- 28951 -01 -010 DEAN HEWES 14201 HIBISCUS CT APPLE VALLEY, MN 55124 0420142016 GARDENVIEW PLACE 2ND 199.20 199.20
01- 28951 -01 -180 RUSSEL K CHANG 14234 HIBISCUS CT APPLE VALLEY, MN 55124 0420142347 GARDENVIEW PLACE 2ND 184.22 184.22
01- 31000 -04 -070 DALTON CAUFIELD 13621 FAIRLAWN AVE APPLE VALLEY, MN 55124 0685136214 GREENLEAF 341.49 341.49
01- 31000 -05 -150 HEATHER KAUCHMAN 6945 137TH CT W APPLE VALLEY, MN 55124 0820069452 GREENLEAF 281.96 281.96
01- 31000 -05 -280 KEVIN KRAUS 6972 137TH CT W APPLE VALLEY, MN 55124 0820069726 GREENLEAF 176.53 176.53
01- 31000 -05 -310 BRYAN R SCHROEDER 13722 FAIRLAWN AVE APPLE VALLEY, MN 55124 0685137220 GREENLEAF 288.21 288.21
01- 31000 -05 -500 PATRICIA LAPKA 13607 FORDHAM AVE APPLE VALLEY, MN 55124 0724136076 GREENLEAF 328.15 328.15
01-31000-07-170 SARAH D ABBOTT 13708 FORDHAM AVE APPLE VALLEY, MN 55124 0724137082 GREENLEAF 188.47 188.47
01- 31000 -07 -180 DEREK BALSIMO 13734 FORDHAM AVE APPLE VALLEY, MN 55124 0724137348 GREENLEAF 266.24 266.24
01- 31001 -02 -050 CHRIS AYMOND 13422 FLAGSTAFF AVE APPLE VALLEY, MN 55124 0715134221 GREENLEAF 2ND 128.81 128.81
01- 31001 -03 -050 ERIC SALO 13426 FLORIDA CT APPLE VALLEY, MN 55124 0718134269 GREENLEAF 2ND 131.87 131.87
01- 31001 -06 -120 DAMIEN ROSSI 6925 133RD CT W APPLE VALLEY, MN 55124 0796069254 GREENLEAF 2ND 256.62 256.62
01- 31001 -06 -160 JENY A CORREA AVILA 6965 133RD CT W APPLE VALLEY, MN 55124 0796069650 GREENLEAF 2ND 117.79 117.79
01- 31001 -06 -180 JOANNE E PHILHOWER- HIRNER 6991 133RD ST W APPLE VALLEY, MN 55124 0799069913 GREENLEAF 2ND 121.31 121.31
01- 31001 -09 -040 KYLE KIMINSKI 13470 FOLIAGE AVE APPLE VALLEY, MN 55124 0721134702 GREENLEAF 2ND 361.57 361.57
01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE APPLE VALLEY, MN 55124 0724133255 GREENLEAF 2ND 310.82 310.82
01-31001-10-270 KIRK DECOVICH 13380 FAIRLAWN CT APPLE VALLEY, MN 55124 0688133804 GREENLEAF 2ND 327.07 327.07 0.00
01- 31003 -01 -050 RHONDA KUKLOCK 13549 FINDLAY AVE APPLE VALLEY, MN 55124 0706135492 GREENLEAF 4TH 186.10 186.10
01- 31003 -11 -140 PAMELA MONTEN 13553 FERNANDO AVE APPLE VALLEY, MN 55124 0691135531 GREENLEAF 4TH 257.41 257.41
01- 31004 -03 -020 JOE COOK 12988 FINDLAY WAY APPLE VALLEY, MN 55124 0712129885 GREENLEAF 5TH 247.39 247.39
01- 31004 -04 -150 MELLICENT WARINGTON 6401 132ND ST W APPLE VALLEY, MN 55124 0790064012 GREENLEAF 5TH 149.00 149.00
01- 31004 -04 -200 JOSEPH PLAN 13106 FINDLAY WAY APPLE VALLEY, MN 55124 0712131063 GREENLEAF 5TH 310.64 310.64
01- 31004 -05 -370 RICHARD FRANSON 12981 FINCH WAY APPLE VALLEY, MN 55124 0703129811 GREENLEAF 5TH 288.01 288.01
01- 31005 -06 -010 MILLICENT WARRINGTON 13550 EVEREST AVE APPLE VALLEY, MN 55124 0673135509 GREENLEAF 5TH 149.69 149.69
01- 31005 -06 -100 CHRISTOPHER BROWN 13658 EVEREST AVE APPLE VALLEY, MN 55124 0673136580 GREENLEAF 5TH 124.83 124.83 0.00
01- 31005 -08 -060 JOHN D SULLIVAN 5601 136TH STREET CT W APPLE VALLEY, MN 55124 0814056010 GREENLEAF 5TH 604.88 604.88
01- 31005 -08 -140 LAURA SANDEN 13471 EVELETH WAY APPLE VALLEY, MN 55124 0672134719 GREENLEAF 5TH 285.02 285.02
01- 31005 -11 -040 BRYAN GUYTON 13459 EVEREST AVE APPLE VALLEY, MN 55124 0673134593 GREENLEAF 5TH 177.71 177.71
01- 31006 -05 -020 KATIE IVEY 13821 EVELETH CT APPLE VALLEY, MN 55124 0670138217 GREENLEAF 7TH 277.18 277.18
01- 31006 -05 -080 KENNETH CLEVELAND 13943 EVELETH CT APPLE VALLEY, MN 55124 0670139439 GREENLEAF 7TH 270.00 196.00 74.00
01- 31006 -06 -080 GARY W MASURKA 5690 139TH STREET CT W APPLE VALLEY, MN 55124 0832056901 GREENLEAF 7TH 880.57 880.57
01-31006-06-120 JAMES A DILLY 5648 139TH STREET CT W APPLE VALLEY, MN 55124 0832056489 GREENLEAF 7TH 271.54 271.54
01- 31006 -06 -130 MICHAEL JONES 5642 139TH STREET CT W APPLE VALLEY, MN 55124 0832056422 GREENLEAF 7TH 192.05 192.05
01- 31007 -05 -140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY, MN 55124 0797055369 GREENLEAF 8TH 291.31 291.31
01- 31008 -05 -070 TRACY MAGNUSON 12887 EUCLID AVE APPLE VALLEY, MN 55124 0665128876 GREENLEAF 9TH 167.11 167.11
01- 31008 -08 -110 CHAD NACHTIGAL 13003 EVEREST AVE APPLE VALLEY, MN 55124 0673130039 GREENLEAF 9TH 254.59 254.59 0.00
01- 31008 -10 -060 KELLY ROOT 5810 130TH STREET CT W APPLE VALLEY, MN 55124 0780058107 GREENLEAF 9TH 449.02 449.02
01- 31008 -14 -010 GENESIS MOTL - ALEXANDER 13181 EVEREST AVE APPLE VALLEY, MN 55124 0673131813 GREENLEAF 9TH 348.05 348.05
01- 31009 -02 -100 ROBERT BEEM 13045 FERNANDO AVE APPLE VALLEY, MN 55124 0691130458 GREENLEAF 10TH 128.94 128.94 0.00
01- 31010 -01 -030 NICHOLAS BOEHM 14185 ENSLEY CT APPLE VALLEY, MN 55124 0656141854 GREENLEAF 11TH 138.91 138.91
01- 31010 -01 -100 STEVEN FRANKE 14100 ENSLEY CT APPLE VALLEY, MN 55124 0656141003 GREENLEAF 11TH 271.85 271.85
01- 31010 -01 -640 MICHAEL BUNGUM 5029 142ND PATH W APPLE VALLEY, MN 55124 0840050292 GREENLEAF 11TH 138.91 138.91
01- 31010 -01 -700 CHRISTOPHER UNZEN 5001 142ND PATH W APPLE VALLEY, MN 55124 0840050011 GREENLEAF 11TH 151.13 151.13
01- 31010 -02 -060 RICHARD C SMITH 5276 142ND PATH W APPLE VALLEY, MN 55124 0840052769 GREENLEAF 11TH 279.93 279.93
Page 6 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due
01- 31010 -02 -100 RONAL LIMA 5210 142ND PATH W APPLE VALLEY, MN 55124 0840052108 GREENLEAF 11TH 412.26 412.26
01- 31010 -03 -020 ANGAD GHURAN 5162 142ND PATH W APPLE VALLEY, MN 55124 0840051621 GREENLEAF 11TH 294.71 294.71
01- 31010 -03 -180 MARYSHERMAN 4982 142ND PATH W APPLE VALLEY, MN 55124 0840049823 GREENLEAF 11TH 224.96 224.96
01- 31010 -03 -200 BRANDON PANGERL 14133 DREXEL CT APPLE VALLEY, MN 55124 0657141333 GREENLEAF 11TH 260.23 260.23
01- 31011 -03 -050 DEKEK HOOKOM 4681 141ST ST W APPLE VALLEY, MN 55124 0842046819 GREENLEAF 12TH 351.00 351.00
01- 31011 -03 -060 TRACIE JOHNSON 4663 141ST ST W APPLE VALLEY, MN 55124 0842046637 GREENLEAF 12TH 691.23 691.23
01- 31011 -04 -070 AMY GREEN 4558 141ST ST W APPLE VALLEY, MN 55124 0842045589 GREENLEAF 12TH 319.66 319.66
01- 31011 -05 -260 BRUCE HANSON 4707 142ND ST W APPLE VALLEY, MN 55124 0844047070 GREENLEAF 12TH 142.43 142.43 0.00
01- 31100 -03 -030 ASHLEY BANNOCHIE 7029 146TH STREET CT W APPLE VALLEY, MN 55124 0865070290 GREENLEAF TOWNHOUSES 159.03 159.03 0.00
01- 31100 -04 -020 MICHAEL D SCHERER 7019 146TH STREET CT W APPLE VALLEY, MN 55124 0865070191 GREENLEAF TOWNHOUSES 474.60 474.60
01- 31100 -04 -050 THOMAS BACKUS 7013 146TH STREET CT W APPLE VALLEY, MN 55124 0865070134 GREENLEAF TOWNHOUSES 198.90 198.90
01- 31100 -05 -010 ANDREW RECK 7047 146TH STREET CT W APPLE VALLEY, MN 55124 0865070472 GREENLEAF TOWNHOUSES 142.43 142.43
01- 31101 -01 -030 JANELLE BLASER 7407 142ND STREET CT W APPLE VALLEY, MN 55124 0841074077 GREENLEAF TOWNHOUSES 2ND 129.52 129.52 0.00
01- 31101 -01 -050 ANDI M JOHNSON 7411 142ND STREET CT W APPLE VALLEY, MN 55124 0841074119 GREENLEAF TOWNHOUSES 2ND 135.39 135.39
01- 31101 -02 -070 RESIDENT 7421 142ND STREET CT W APPLE VALLEY, MN 55124 0841074218 GREENLEAF TOWNHOUSES 2ND 470.22 470.22
01- 31101 -04 -030 TOM TRACY 7463 142ND STREET CT W APPLE VALLEY, MN 55124 0841074630 GREENLEAF TOWNHOUSES 2ND 291.40 291.40
01- 31101 -05 -010 DOUGLAS MILLER 7481 142ND STREET CT W APPLE VALLEY, MN 55124 0841074812 GREENLEAF TOWNHOUSES 2ND 238.61 238.61
01- 31101 -05 -020 SCOTT KVIGNE 7479 142ND STREET CT W APPLE VALLEY, MN 55124 0841074796 GREENLEAF TOWNHOUSES 2ND 213.46 213.46
01- 31102 -03 -040 LATRENA ROBINSON 7409 143RD STREET CT W APPLE VALLEY, MN 55124 0853074098 GREENLEAF TOWNHOUSES 3RD 390.87 390.87
01- 31102 -07 -010 RICHARD J REITER JR 7386 143RD STREET CT W APPLE VALLEY, MN 55124 0853073868 GREENLEAF TOWNHOUSES 3RD 317.31 317.31
01- 31102 -09 -020 MAN FLING LAU 7368 143RD STREET CT W APPLE VALLEY, MN 55124 0853073686 GREENLEAF TOWNHOUSES 3RD 230.69 230.69
01- 31102 -09 -040 LING ZHOU 7364 143RD STREET CT W APPLE VALLEY, MN 55124 0853073645 GREENLEAF TOWNHOUSES 3RD 147.12 147.12
01- 31105 -01 -020 DUANE KRUEGER 13503 EVELETH WAY APPLE VALLEY, MN 55124 0672135039 GREENLEAF TOWNHOUSES 6TH 123.49 123.49
01- 31105 -03 -020 RESA CLARICE 13571 EVERTON AVE APPLE VALLEY, MN 55124 0675135713 GREENLEAF TOWNHOUSES 6TH 396.10 396.10
01- 31105 -04 -030 JOSEPH WIELAND 13534 EVERTON AVE APPLE VALLEY, MN 55124 0675135341 GREENLEAF TOWNHOUSES 6TH 145.95 145.95
01- 31105 -07 -020 NICHOLAS STEPKA 13643 EVERTON AVE APPLE VALLEY, MN 55124 0675136430 GREENLEAF TOWNHOUSES 6TH 301.14 301.14
01- 31105 -07 -060 ROBERT ZYCH 13651 EVERTON AVE APPLE VALLEY, MN 55124 0675136513 GREENLEAF TOWNHOUSES 6TH 255.25 255.25
01- 31800 -02 -140 GAYLE JOHNSON 13453 GRANADA AVE APPLE VALLEY, MN 55124 0357134531 HALLWOOD HIGHLANDS 283.53 283.53
01- 32150 -01 -012 RESIDENT 15739 FOLIAGE AVE APPLE VALLEY, MN 55124 0143157392 HAWTHORNE 427.72 427.72
01- 32150 -01 -024 RAINY DAJANI 15730 FOX CIR APPLE VALLEY, MN 55124 0187157308 HAWTHORNE 347.41 347.41
01- 32150 -01 -033 KERRY REIF 15715 FOX CIR APPLE VALLEY, MN 55124 0187157159 HAWTHORNE 268.32 268.32
01- 32150 -01 -045 SABINDRA SHRESTHA 15738 FRANCE WAY APPLE VALLEY, MN 55124 0212157380 HAWTHORNE 361.47 361.47
01- 32150 -01 -050 RAJENDRA POTLURI 15728 FRANCE WAY APPLE VALLEY, MN 55124 0212157281 HAWTHORNE 450.38 211.58 238.80
01- 32150 -01 -072 DENNIS MONGOVEN 6717 158TH ST W APPLE VALLEY, MN 55124 0210067177 HAWTHORNE 325.35 325.35
01-32150-01-104 BRADLEY & HEATHER SEVENSON 6732 158TH ST W APPLE VALLEY, MN 55124 0210067326 HAWTHORNE 340.70 340.70
01-32150-01-111 PETER DILLS 15791 FOSTORIA DR APPLE VALLEY, MN 55124 0183157914 HAWTHORNE 79.79 79.79
01-32150-01-147 WILLIAM WESTON 6890 FOLKESTONE RD APPLE VALLEY, MN 55124 0180068908 HAWTHORNE 190.98 190.98 0.00
01-32150-01-167 ANNE COLE 15735 FREMONT WAY APPLE VALLEY, MN 55124 0158157352 HAWTHORNE 176.10 176.10
01-32150-01-176 RESIDENT 15736 FRISIAN LN APPLE VALLEY, MN 55124 0159157369 HAWTHORNE 279.68 279.68 0.00
01-32150-01-195 RESIDENT 15714 FRISIAN LN APPLE VALLEY, MN 55124 0159157146 HAWTHORNE 256.72 256.72
01- 32151 -01 -014 SONYA NELSON 6857 158TH ST W APPLE VALLEY, MN 55124 0210068571 HAWTHORNE 2ND 183.54 183.54
01- 32151 -01 -033 CHAD FORTE 6764 158TH ST W APPLE VALLEY, MN 55124 0210067649 HAWTHORNE 2ND 164.90 164.90
01- 32151 -01 -062 RON ZATTETILLO 6856 158TH ST W APPLE VALLEY, MN 55124 0210068563 HAWTHORNE 2ND 224.43 224.43
01- 32151 -01 -063 LARRY MUSTFUL 15872 FREEDOM LN APPLE VALLEY, MN 55124 0157158724 HAWTHORNE 2ND 158.70 158.70 0.00
01- 32152 -01 -020 THOR SOLBERG -WATER OFF 15704 FRISIAN LN APPLE VALLEY, MN 55124 0159157047 HAWTHORNE 3RD 184.18 184.18
01- 32152 -02 -020 ASHLEY A NANDLALL 15720 FRISIAN LN APPLE VALLEY, MN 55124 0159157203 HAWTHORNE 3RD 356.87 356.87
01- 32200 -01 -010 KRISTINA MELVILLE 13960 DULUTH CT APPLE VALLEY, MN 55124 0639139603 HAZELWOOD ESTATES 290.29 290.29
01- 32200 -01 -060 DAVID SCHWARZ 13961 DULUTH CT APPLE VALLEY, MN 55124 0639139611 HAZELWOOD ESTATES 274.00 274.00
01- 32404 -01 -020 BARBARA BECHER 12920 HAMLET AVE APPLE VALLEY, MN 55124 0529129203 HERITAGE HILLS 4TH 229.43 229.43
01- 32405 -01 -021 CHERYL NOVINE 13206 HANNOVER AVE APPLE VALLEY, MN 55124 0523132062 HERITAGE HILLS 6TH 237.21 237.21 0.00
01- 32405 -01 -030 RANDY LOEBRICK 13220 HANNOVER AVE APPLE VALLEY, MN 55124 0523132203 HERITAGE HILLS 6TH 289.53 289.53
01- 32800 -01 -140 TAI T MAC 7295 130TH ST W APPLE VALLEY, MN 55124 0782072957 HIDDEN PONDS 231.00 231.00
01- 32801 -01 -070 FELONISE PITCHFORD 12815 GERMANE AVE APPLE VALLEY, MN 55124 0757128156 HIDDEN PONDS 2ND 198.73 198.73
01- 32801 -01 -080 FELONISE PITCHFORD 12817 GERMANE AVE APPLE VALLEY, MN 55124 0757128172 HIDDEN PONDS 2ND 183.12 183.12
01- 33200 -01 -010 GALAXIE CAR WASH 6982 145TH ST W APPLE VALLEY, MN 55124 0859269825 HIGHSTONE APPLE VALLEY ADDN 2,917,55 2,917.55
Page 7 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due
01- 33850 -02 -010 DEVIN FOLEY 12501 DORCHESTER TRL APPLE VALLEY, MN 55124 0643125010 HUNTERS RIDGE 170.67 170.67 700
01- 33850 -02 -150 AIMEE L WHITMORE 12534 DOVER DR APPLE VALLEY, MN 55124 0640125344 HUNTERS RIDGE 351.30 351.30
01- 33901 -02 -060 JOHN LAHET 8725 HIGHWOOD WAY APPLE VALLEY, MN 55124 0542087255 HUNTERS WOOD 2ND 286.75 286.75
01- 33902 -01 -030 MYHANG NGUYEN 8765 HIGHWOOD WAY APPLE VALLEY, MN 55124 0542087651 HUNTERS WOOD 3RD 181.35 181.35
01- 33903 -01 -030 JAMES REX 8521 PALOMINO DR APPLE VALLEY, MN 55124 0537085215 HUNTERS WOOD 4TH 191.42 191.42
01- 34000 -01 -060 FELICIA BANNERJEE 8835 HUNTERS WAY APPLE VALLEY, MN 55124 0541088353 HUNTERS WOOD TWNHMS 305.51 305.51
01- 34150 -02 -090 ABOLFAZI GHOBADI 12626 DRIFTWOOD LN APPLE VALLEY, MN 55124 0642126266 HUNTINGTON 154.26 154.26
01- 34150 -04 -120 MARY WILEY 12800 DURHAM WAY APPLE VALLEY, MN 55124 0635128006 HUNTINGTON 310.24 310.24
01- 34153 -01 -090 RANDY SPRING 12620 EDINBOROUGH CIR APPLE VALLEY, MN 55124 0619126208 HUNTINGTON 4TH 298.69 298.69
01- 34154 -01 -130 JEREMY WEESTRAND 12779 EMMER PL APPLE VALLEY, MN 55124 0623127796 HUNTINGTON 5TH 356.98 356.98
01- 34154 -05 -070 ELIAS DOMINGUEZ 12915 EMMER PL APPLE VALLEY, MN 55124 0623129156 HUNTINGTON 5TH 414.22 414.22
01- 34500 -01 -210 PATRICK DOYLE 15805 HYLAND POINTE CT APPLE VALLEY, MN 55124 0059158053 HYLAND POINTE SHORES 455.83 455.83
01- 40950 -01 -090 RESIDENT 14250 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354142503 K & G 1ST ADDN 331.85 331.85
01- 40950 -01 -100 DAVID DODD 8497 142ND ST W APPLE VALLEY, MN 55124 0576084970 K & G 1ST ADDN 299.56 299.56
01- 44200 -04 -030 ALVIN HOPSON 15745 GARDEN VIEW DR APPLE VALLEY, MN 55124 0034157451 LAC LAVON SHORES 357.20 357.20
01- 44202 -01 -090 JUDITH TIMOTHY -MUTIE 15767 HIGHVIEW DR APPLE VALLEY, MN 55124 0056157678 LAC LAVON SHORES 3RD 352.08 352.08
01- 44401 -01 -140 CAROL LUCE 5995 134TH STREET CT W APPLE VALLEY, MN 55124 0809059953 LAPAZ 2ND 138.90 138.90
01- 45800 -02 -160 SAM GROELLER 15686 HAYES TRL APPLE VALLEY, MN 55124 0042156867 LONGRIDGE 245.92 245.92
01- 45800 -03 -360 LORI J UECKER 8333 157TH ST W APPLE VALLEY, MN 55124 0208083335 LONGRIDGE 214.96 214.96
01- 45800 -03 -370 DANIEL JAY BROMENSCHENKEL 8353 157TH ST W APPLE VALLEY, MN 55124 0208083533 LONGRIDGE 245.63 245.63
01- 45800 -04 -050 KENT RANNEY 15625 HEYWOOD WAY APPLE VALLEY, MN 55124 0045156252 LONGRIDGE 219.22 219.22
01- 45800 -05 -190 TIMOTHY HAUSER 15669 HEYWOOD CT APPLE VALLEY, MN 55124 0044156691 LONGRIDGE 336.29 336.29
01- 45801 -01 -060 TROY PATTISON 15715 HEYWOOD CT APPLE VALLEY, MN 55124 0044157152 LONGRIDGE 2ND 310.48 310.48
01- 45801 -01 -070 CLAYTON BAER 15721 HEYWOOD CT APPLE VALLEY, MN 55124 0044157210 LONGRIDGE 2ND 311.86 311.86
01- 45801 -01 -110 NANCY L FELDBRUGGE - ROLAND 15745 HEYWOOD CT APPLE VALLEY, MN 55124 0044157459 LONGRIDGE 2ND 210.85 210.85
01- 45801 -02 -070 ERIC C ROE 15872 HAYES TR CT APPLE VALLEY, MN 55124 0042158723 LONGRIDGE 2ND 387.19 387.19
01- 45801 -03 -140 GLENN SPRINGER 15757 HAYES TRL APPLE VALLEY, MN 55124 0042157576 LONGRIDGE 2ND 247.15 247.15
01- 45801 -04 -090 CHRISTOPHER P CASCIANI 15724 HAYES TRL APPLE VALLEY, MN 55124 0042157246 LONGRIDGE 2ND 157.62 157.62
01- 45801 -06 -070 CHRISTOPHER ROMINE 15838 HARWELL AVE APPLE VALLEY, MN 55124 0036158382 LONGRIDGE 2ND 293.58 293.58
01- 45801 -06 -330 ERIC HEMPLER 8175 159TH ST W APPLE VALLEY, MN 55124 0215081751 LONGRIDGE 2ND 169.85 169.85
01- 45801 -08 -130 MICHAEL SCHLOSSER 15990 HEATH CT APPLE VALLEY, MN 55124 0051159901 LONGRIDGE 2ND 259.05 259.05
01- 45801 -08 -350 FREWWINI SIUM 15927 HARMONY WAY APPLE VALLEY, MN 55124 0039159270 LONGRIDGE 2ND 290.32 290.32
01- 48201 -01 -020 REBECCA RUSH -WATER OFF 12757 ETHELTON WAY APPLE VALLEY, MN 55124 0678127576 LONGRIDGE 2ND 113.75 113.75
01- 48845 -07 -020 MICHAEL JESME 14513 EUREKA CT APPLE VALLEY, MN 55124 0692145133 MISTWOOD 104.83 104.83
01- 49101 -01 -030 MICHELLE KOVARIK 7797 157TH ST W APPLE VALLEY, MN 55124 0208077972 MORNINGVIEW 2ND 464.06 464.06
01- 49101 -05 -010 RESIDENT 7771 157TH ST W APPLE VALLEY, MN 55124 0208077717 MORNINGVIEW 2ND 194.45 194.45
01- 49101 -05 -040 TRICIA JOHNSON 7761 157TH ST W APPLE VALLEY, MN 55124 0208077618 MORNINGVIEW 2ND 277.86 277.86
01- 49101 -09 -040 RESIDENT 7729 157TH ST W APPLE VALLEY, MN 55124 0208077295 MORNINGVIEW 2ND 324.00 324.00
01- 49101 -12 -040 CONNIE J FISH 7713 157TH ST W APPLE VALLEY, MN 55124 0208077139 MORNINGVIEW 2ND 211.62 211.62
01- 49101 -13 -030 RESIDENT 7699 157TH ST W APPLE VALLEY, MN 55124 0208076990 MORNINGVIEW 2ND 294.63 294.63
01- 49101 -15 -020 SAMANTHA SCHULTZ 7684157TH ST W APPLE VALLEY, MN 55124 0208076842 MORNINGVIEW 2ND 209.58 209.58
01- 49101 -17 -030 BRIAN BALLINGER 7696 157TH ST W APPLE VALLEY, MN 55124 0208076966 MORNINGVIEW 2ND 378.59 378.59 0.00
01- 49101 -18 -040 JULIE TEIG 7694157TH ST W APPLE VALLEY, MN 55124 0208076941 MORNINGVIEW 2ND 667.91 667.91
01- 49101 -19 -030 PROPHESE FUENTES 7708 157TH ST W APPLE VALLEY, MN 55124 0208077089 MORNINGVIEW 2ND 417.75 417.75
01- 49101 -20 -030 PINKU BABY 7712 157TH ST W APPLE VALLEY, MN 55124 0208077121 MORNINGVIEW 2ND 316.25 316.25
01- 49101 -22 -010 HEATHER SHAW - STRACK 7734 157TH ST W APPLE VALLEY, MN 55124 0208077345 MORNINGVIEW 2ND 272.39 272.39
01- 49101 -23 -010 VICTOR MAKORI 15720 GRIFFON PATH APPLE VALLEY, MN 55124 0054157209 MORNINGVIEW 2ND 188.03 188.03
01- 49101 -23 -040 ALBERTA BREAUX 7742 157TH ST W APPLE VALLEY, MN 55124 0208077428 MORNINGVIEW 2ND 663.93 663.93
01- 49102 -01 -040 HAGAN LEROY 7760 157TH ST W APPLE VALLEY, MN 55124 0208077600 MORNINGVIEW 3RD 322.43 50.00 272.43
01- 49102 -07 -020 MICHELLE GALDE 15737 GRIFFON CT APPLE VALLEY, MN 55124 0053157374 MORNINGVIEW 3RD 249.01 249.01
01- 49102 -14 -030 SHIEON RAMNARAIN 15821 GRIFFON PATH APPLE VALLEY, MN 55124 0054158215 MORNINGVIEW 3RD 304.94 304.94
01- 49102 -17 -030 ANNE M KNOWLES 15861 GRIFFON PATH APPLE VALLEY, MN 55124 0054158611 MORNINGVIEW 3RD 296.55 296.55
01- 49102 -21 -040 JENNIFER BEST - CALLAHAN 15895 GRIFFON PATH APPLE VALLEY, MN 55124 0054158959 MORNINGVIEW 3RD 249.71 249.71
01- 49103 -04 -020 MARY GLOVER 15816 GRIFFON PATH APPLE VALLEY, MN 55124 0054158165 MORNINGVIEW 4TH 238.97 238.97
01- 49103 -09 -010 SUSAN SPIGHT 15872 GRIFFON PATH APPLE VALLEY, MN 55124 0054158728 MORNINGVIEW 4TH 233.97 233.97
Page 8 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due
01- 49103 -10 -040 BRYAN CLENDENING 15878 GRIFFON PATH APPLE VALLEY, MN 55124 0054158785 MORNINGVIEW 4TH 297.68 297.68
01- 49103 -15 -030 NICHOLE ROBY 15947 GRANADA AVE APPLE VALLEY, MN 55124 0011159470 MORNINGVIEW 4TH 120.18 120.18
01- 49104 -03 -030 JASON N GLASS 15940 GRANADA AVE APPLE VALLEY, MN 55124 0011159405 MORNINGVIEW 5TH 157.62 157.62
01- 49105 -01 -020 ZACHARIE SCHUMACK 15711 HANNOVER PATH APPLE VALLEY, MN 55124 0012157119 MORNINGVIEW 6TH 153.95 153.95
01- 49106 -01 -110 DAVID ZIMMERMAN 15819 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158190 MORNINGVIEW 7TH 240.45 240.45
01- 49106 -01 -240 HERMINIA E CASTRO 15841 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158414 MORNINGVIEW 7TH 237.99 237.99
01- 49106 -01 -510 ANTHONY WELIN 15899 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158992 MORNINGVIEW 7TH 349.23 349.23
01- 49106 -02 -050 SHAWN WOLTER 15812 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158125 MORNINGVIEW 7TH 135.55 135.55 0.00
01- 49106 -02 -250 STACEY VALERIO 15894 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158943 MORNINGVIEW 7TH 380.03 380.03
01- 52000 -03 -060 AMY COGSWELL 6780 132ND ST W APPLE VALLEY, MN 55124 0790067809 NORDIC WOODS 170.67 170.67
01- 52000 -03 -060 AMBER PERRON 6782 132ND ST W APPLE VALLEY, MN 55124 0790067825 NORDIC WOODS 277.30 277.30
01- 52001 -01 -090 DUWAYNE MEYER 13166 FLORAL CT APPLE VALLEY, MN 55124 0680131665 NORDIC WOODS 2ND 308.56 308.56
01- 52001 -01 -160 DONALD J WEEK 13150 FLAMINGO CT APPLE VALLEY, MN 55124 0717131506 NORDIC WOODS 2ND 365.14 365.14
01- 52001 -01 -230 DENISE OTTEN 13149 FLAGSTAFF AVE APPLE VALLEY, MN 55124 0715131490 NORDIC WOODS 2ND 200.35 200.35
01- 52001 -01 -260 JAVIER DENIZARD 6570 131ST ST W APPLE VALLEY, MN 55124 0784065702 NORDIC WOODS 2ND 317.17 317.17
01- 52002 -01 -010 DEAN M CARPENTER 12990 FLAGSTAFF AVE APPLE VALLEY, MN 55124 0715129908 NORDIC WOODS 3RD 142.43 142.43 0.00
01- 52003 -01 -070 BARRY GERSICK 13070 FLORIDA CT APPLE VALLEY, MN 55124 0718130705 NORDIC WOODS 4TH 177.80 177.80 0.00
01- 52004 -04 -050 REBECCA PLASZCZ 12898 FLORAL AVE APPLE VALLEY, MN 55124 0680128984 NORDIC WOODS 5TH 291.23 291.23
01- 52005 -02 -130 DEBORAH PELCH 13161 FORDHAM CT APPLE VALLEY, MN 55124 0727131611 NORDIC WOODS 6TH 354.38 354.38 0.00
01- 53500 -02 -010 WATER ON FORECLOSED 7426 GERMANE TRL APPLE VALLEY, MN 55124 0760074264 OAK RIDGE PARK 135.95 135.95
01- 53500 -02 -080 TRISHA GREENE 7440 GERMANE TRL APPLE VALLEY, MN 55124 0760074405 OAK RIDGE PARK 148.29 148.29
01- 53500 -05 -010 LEE LYN BLAKE 7492 GERMANE TRL APPLE VALLEY, MN 55124 0760074926 OAK RIDGE PARK 283.73 283.73
01- 53500 -06 -080 JODY L OLSON 7526 GERMANE TRL APPLE VALLEY, MN 55124 0760075261 OAK RIDGE PARK 229.93 229.93
01- 56450 -11 -040 ANDREA ANDERSON 13135 GEMSTONE CT APPLE VALLEY, MN 55124 0753131352 OXFORD HOLLOW 129.52 129.52
01- 56501 -09 -010 WATER ON RESIDENT 13329 HUMMINGBIRD LN APPLE VALLEY, MN 55124 0441133291 PALOMINO CLIFFS 2ND 192.96 192.96
01- 56501 -09 -020 MANAL RASHID 13333 HUMMINGBIRD LN APPLE VALLEY, MN 55124 0441133333 PALOMINO CLIFFS 2ND 358.81 358.81
01- 56600 -01 -030 SEAN WALKER 366 CIMARRON RD APPLE VALLEY, MN 55124 0528003664 PALOMINO HILLS 230.03 230.03
01- 56600 -02 -020 JENARO PAZ 403 CIMARRON RD APPLE VALLEY, MN 55124 0528004035 PALOMINO HILLS 270.00 270.00 0.00
01- 56601 -01 -300 LEONARD VANNELLI 143 SHASTA CT APPLE VALLEY, MN 55124 0549001432 PALOMINO HILLS 2ND 332.26 332.26
01- 56603 -01 -140 JANELLE HANNEMANN 115 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001156 PALOMINO HILLS 4TH 340.72 340.72
01- 56603 -01 -200 ROGER KINGSLEY 127 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001271 PALOMINO HILLS 4TH 299.91 299.91
01- 56603 -03 -060 WILLIAM GORTON 161 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001610 PALOMINO HILLS 4TH 379.89 379.89
01- 56603 -03 -190 SHARON RITACCO 102 CHAPARRAL CT APPLE VALLEY, MN 55124 0516001027 PALOMINO HILLS 4TH 299.35 299.35 0.00
01- 56603 -03 -280 KALI KUHLMANN 100 HIDDEN MEADOW CT APPLE VALLEY, MN 55124 0531001002 PALOMINO HILLS 4TH 240.47 240.47 0.00
01- 56603 -06 -030 MARK A OLSON 98 HIDDEN MEADOW RD APPLE VALLEY, MN 55124 0534000985 PALOMINO HILLS 4TH 297.71 297.71 0.00
01- 56603 -06 -160 NATHAN MACHO 106 CIMARRON CIR APPLE VALLEY, MN 55124 0522001060 PALOMINO HILLS 4TH 375.07 375.07
01- 56603 -07 -040 JACKY WILSON 104 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001040 PALOMINO HILLS 4TH 434.63 434.63
01- 56650 -01 -020 ALLANA HAYES 501 RIMROCK DR APPLE VALLEY, MN 55124 0567005018 PALOMINO HILLS LAKESHORE 104.66 104.66
01- 56650 -05 -080 JAY HANSEN 413 REFLECTION RD APPLE VALLEY, MN 55124 0567004136 PALOMINO HILLS LAKESHORE 260.93 260.93
01- 56700 -01 -070 KEVIN DEE 109 CIMARRON CT APPLE VALLEY, MN 55124 0525001091 PALOMINO HILLS REPLAT 267.12 267.12
01- 56722 -01 -020 RESIDENT 13952 HOLYOKE CT APPLE VALLEY, MN 55124 0370139525 PALOMINO LAKESIDE MEADOWS 3RD 301.74 301.74
01- 56722 -02 -020 ANTONIO TAYLOR 13943 HOLYOKE CT APPLE VALLEY, MN 55124 0370139434 PALOMINO LAKESIDE MEADOWS 3RD 302.42 302.42
01- 56723 -01 -140 RESIDENT 13820 HOLYOKE LN APPLE VALLEY, MN 55124 0365138201 PALOMINO LAKESIDE MEADOWS 4TH 309.04 309.04
01- 56775 -02 -310 KERRIE BERTHIAUME 8455 137TH ST W APPLE VALLEY, MN 55124 0581084551 PALOMINO WOODS 375.48 375.48
01- 56775 -04 -090 WENDY DERRICOTT 13600 HAVELOCK TRL APPLE VALLEY, MN 55124 0533136004 PALOMINO WOODS 266.17 266.17
01-56775-04-100 ALFRED SESAY 13620 HAVELOCK TRL APPLE VALLEY, MN 55124 0533136202 PALOMINO WOODS 413.53 413.53
01- 56775 -05 -020 SARA ANDERSON 13643 HARMONY WAY APPLE VALLEY, MN 55124 0361136431 PALOMINO WOODS 181.33 181.33
01- 56775 -05 -070 SCOTT CAMPBELL 13669 HARMONY WAY APPLE VALLEY, MN 55124 0361136696 PALOMINO WOODS 356.28 356.28
01- 56775 -05 -140 MICHAEL FLOYD 13670 HARWELL PATH APPLE VALLEY, MN 55124 0520136702 PALOMINO WOODS 218.05 218.05
01- 56775 -06 -230 RESIDENT 13625 HANOVER CT APPLE VALLEY, MN 55124 0521136255 PALOMINO WOODS 135.39 135.39
01- 56775 -06 -360 WATER OFF RESIDENT 13756 HANOVER WAY APPLE VALLEY, MN 55124 0521137568 PALOMINO WOODS 182.16 182.16
01- 56775 -07 -050 NICOLE MICKELSON 13727 HANOVER WAY APPLE VALLEY, MN 55124 0521137279 PALOMINO WOODS 138.91 138.91
01- 56775 -08 -050 ANDREW AUSTRUM 8133 137TH CT W APPLE VALLEY, MN 55124 0367081334 PALOMINO WOODS 121.31 121.31
01- 56775 -08 -070 JAMES WOOD 8153 137TH CT W APPLE VALLEY, MN 55124 0367081532 PALOMINO WOODS 191.26 191.26 0.00
01- 56775 -09 -010 SCOTT FETTE 13904 HERALD WAY APPLE VALLEY, MN 55124 0362139046 PALOMINO WOODS 164.36 164.36 0.00
Page 9 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due
01- 56775 -10 -110 KATHERINE HEALD 8354 140TH ST W APPLE VALLEY, MN 55124 0570083549 PALOMINO WOODS 267.76 267.76
01- 56775 -10 -120 WILLIAM GRANGER 8356 140TH ST W APPLE VALLEY, MN 55124 0570083564 PALOMINO WOODS 267.04 267.04
01- 56775 -10 -190 JOANEE HESTER 13925 HERALD CT APPLE VALLEY, MN 55124 0362139251 PALOMINO WOODS 279.11 279.11
01- 56775 -10 -230 SHARON FROST 13945 HERALD CT APPLE VALLEY, MN 55124 0362139459 PALOMINO WOODS 300.17 300.17
01- 56775 -11 -120 TRICIA SKOWRONEK 14074 HEYWOOD PATH APPLE VALLEY, MN 55124 0366140743 PALOMINO WOODS 381.29 381.29
01- 56775 -11 -150 DARREN J LIETZAU 14096 HEYWOOD PATH APPLE VALLEY, MN 55124 0366140966 PALOMINO WOODS 267.36 267.36
01- 56950 -01 -180 SUSAN LARSON 14246 GLENCOVE TRL APPLE VALLEY, MN 55124 0347142461 PENNOCK 4TH 114.05 114.05
01- 57050 -01 -090 COLLEEN WEHMHOFF 14388 PENNOCK AVE APPLE VALLEY, MN 55124 0386143883 PENNOCK SHORES 274.07 274.07
01- 57052 -01 -020 STEVEN BOICE -WATER OFF 14443 GLENDA DR APPLE VALLEY, MN 55124 0352144436 PENNOCK SHORES 3RD 180.19 180.19
01- 57500 -01 -050 AHMED SOHIL 14323 EMBRY PATH APPLE VALLEY, MN 55124 0032143230 PENNOCK SHORES 195.11 195.11
01- 57500 -01 -100 RICK FOLGER 14343 EMBRY PATH APPLE VALLEY, MN 55124 0032143438 PENNOCK SHORES 338.47 338.47
01- 57500 -03 -020 ANITA IMAGAUA 14352 EMBRY PATH APPLE VALLEY, MN 55124 0032143529 PENNOCK SHORES 335.89 335.89
01- 57503 -02 -050 TIM ABBOTT 14342 EBONY LN APPLE VALLEY, MN 55124 0625143429 PENNOCK SHORES 4TH 152.13 152.13
01- 57504 -01 -030 JASON P TERCERO 14361 EBONY LN APPLE VALLEY, MN 55124 0625143619 PENNOCK SHORES 5TH 351.14 351.14
01- 57506 -01 -140 RICHARD JANSEN 14356 EMPIRE AVE APPLE VALLEY, MN 55124 0104143563 PENNOCK SHORES 7TH 149.41 149.41
01- 57506 -01 -220 JAMES HOLMES 14334 EMPIRE AVE APPLE VALLEY, MN 55124 0104143340 PENNOCK SHORES 7TH 292.62 292.62
01- 57506 -02 -010 KALEB MCGUIRE 14322 EMPIRE AVE APPLE VALLEY, MN 55124 0104143225 PENNOCK SHORES 7TH 202.14 202.14
01- 57507 -01 -130 RESIDENT 14286 ESTATES AVE APPLE VALLEY, MN 55124 0112142862 PENNOCK SHORES 8TH 249.82 249.82
01- 57507 -01 -140 CHRISTOPHER J PRITCHARD 14282 ESTATES AVE APPLE VALLEY, MN 55124 0112142821 PENNOCK SHORES 8TH 307.06 307.06
01- 57508 -01 -430 DINA O'SULLIVAN 14368 ESTATES AVE APPLE VALLEY, MN 55124 0112143688 PENNOCK SHORES 9TH 152.68 152.68
01- 57508 -01 -490 RESIDENT 14393 ESTATES AVE APPLE VALLEY, MN 55124 0112143936 PENNOCK SHORES 9TH 391.16 391.16
01- 57600 -01 -200 TONY W MEYERS 13405 ELKWOOD DR APPLE VALLEY, MN 55124 0664134057 PILOT POND 163.55 163.55 0.00
01- 57651 -01 -030 NADIA FAUMUINA 5910 126TH ST W APPLE VALLEY, MN 55124 0777059100 PINECREST 2ND ADDN 229.42 229.42
01- 57651 -01 -080 RONALD JOHNSON 12665 EVELETH PATH APPLE VALLEY, MN 55124 0671126658 PINECREST 2ND ADDN 65.93 65.93
01- 57651 -01 -100 BRIAN BUSSE 12705 EVELETH PATH APPLE VALLEY, MN 55124 0671127052 PINECREST 2ND ADDN 230.16 230.16
01- 57675 -01 -300 ALISON NAILL 5657 126TH ST W APPLE VALLEY, MN 55124 0777056577 PINECREST TOWNHOMES 145.95 145.95
01- 62800 -01 -020 SUSAN FREEMAN 12870 EASTVIEW CURVE APPLE VALLEY, MN 55124 0617128701 RADCLIFF TOWNHOMES 431.71 431.71
01- 62800 -01 -200 GREG DEAN 12937 EASTVIEW CT APPLE VALLEY, MN 55124 0616129379 RADCLIFF TOWNHOMES 121.31 121.31
01- 62800 -01 -280 JIM HENDERSON 12995 EASTVIEW CT APPLE VALLEY, MN 55124 0616129957 RADCLIFF TOWNHOMES 142.43 142.43 0.00
01- 62800 -01 -300 GREGORY ST JAMES 12996 EASTVIEW CT APPLE VALLEY, MN 55124 0616129965 RADCLIFF TOWNHOMES 207.33 207.33
01- 63400 -03 -270 ELINDA HARRISON 15676 FJORD AVE APPLE VALLEY, MN 55124 0138156763 REGATTA 242.97 242.97
01- 63400 -03 -360 BRADLEY SOLEM 15694 FINEWOOD CT APPLE VALLEY, MN 55124 0132156942 REGATTA 264.81 264.81
01- 63401 -28 -210 DARREN R MONAGHAN 15549 FINCH AVE APPLE VALLEY, MN 55124 0127155495 REGATTA 2ND 273.42 273.42
01- 63401 -29 -110 SHELLEY MUELLER 15560 FINCH AVE APPLE VALLEY, MN 55124 0127155602 REGATTA 2ND 176.10 176.10
01- 63401 -29 -160 COREY G THOMPSON 15570 FINCH AVE APPLE VALLEY, MN 55124 0127155701 REGATTA 2ND 249.03 249.03
01- 63401 -29 -200 CHERYL COOPER 15578 FINCH AVE APPLE VALLEY, MN 55124 0127155784 REGATTA 2ND 222.23 222.23
01- 63402 -08 -040 JOHN CAMPBELL 15779 FLAN CT APPLE VALLEY, MN 55124 0163157793 REGATTA 3RD 230.26 230.26
01- 63402 -18 -030 JILL WARNER 6420 157TH ST W APPLE VALLEY, MN 55124 0208064202 REGATTA 3RD 298.64 298.64
01- 63402 -29 -020 REHAN A KHAN 15645 FLOAT CT APPLE VALLEY, MN 55124 0167156452 REGATTA 3RD 317.80 317.80
01- 64500 -01 -260 JOHN STRANGIS 13335 HUNTINGTON CIR APPLE VALLEY, MN 55124 0544133354 RODEO HILLS 307.77 307.77
01- 64501 -01 -200 ROSALYN ROHNE 13338 HUNTINGTON DR APPLE VALLEY, MN 55124 0545133387 RODEO HILLS 2ND 200.72 200.72 0.00
01- 64600 -01 -020 RONALD VOSS 14259 DRAKE PATH APPLE VALLEY, MN 55124 0610142592 ROLLING RIDGE 370.37 370.37
01- 64600 -02 -060 KENNETH BOEHM 14295 DRAKE PATH APPLE VALLEY, MN 55124 0610142956 ROLLING RIDGE 331.90 331.90
01- 64600 -02 -070 GUENETALEMAYEHU 4815 143RD ST W APPLE VALLEY, MN 55124 0850048152 ROLLING RIDGE 152.47 152.47
01- 64600 -04 -070 ERIC W ANDERSON 14405 DRUMLIN CT APPLE VALLEY, MN 55124 0611144050 ROLLING RIDGE 257.65 257.65
01- 64600 -06 -140 BARBARA GIERADA 4931 144TH ST W APPLE VALLEY, MN 55124 0170049314 ROLLING RIDGE 284.18 284.18
01- 64700 -01 -030 DUANE FRANKE 13172 GALLERIA PL APPLE VALLEY, MN 55124 0732131721 ROYAL OAKS ESTATES 131.87 131.87 0.00
01- 66200 -01 -070 DAVID BRUNI 7197 131ST CIR W APPLE VALLEY, MN 55124 0788071979 SALEM WOODS 311.14 311.14
01- 66200 -01 -120 DAVE PYLE 7210 131ST CIR W APPLE VALLEY, MN 55124 0788072100 SALEM WOODS 332.30 332.30
01- 66400 -01 -040 WATER OFF? VACANT 13994 HOLYOKE CT APPLE VALLEY, MN 55124 0370139947 SCHIMEK 1ST ADDN 186.50 186.50
01- 66450 -01 -020 CYNTHIA ATWOOD 8601 135TH ST W APPLE VALLEY, MN 55124 0584086017 SCHULLER ADDITION 314.47 314.47
01- 66500 -02 -140 RESIDENT 13879 GLADIOLA WAY APPLE VALLEY, MN 55124 0766138790 SCOTT HIGHLANDS 192.94 192.94
01- 66500 -02 -280 ROBERT HOLKER 7457 UPPER 139TH ST W APPLE VALLEY, MN 55124 0838074577 SCOTT HIGHLANDS 268.87 268.87
01- 66500 -03 -070 RICHARD TENGWALL 13826 GLADIOLA WAY APPLE VALLEY, MN 55124 0766138261 SCOTT HIGHLANDS 305.84 305.84
01- 66500 -04 -130 MARYANNE DOVOLOS 7298 UPPER 139TH ST W APPLE VALLEY, MN 55124 0838072985 SCOTT HIGHLANDS 163.55 163.55
Page 10 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount P ay m e n t Net Due
01- 66500 -04 -240 ASIYA HUSSEIN 13965 GLAZIER CT APPLE VALLEY, MN 55124 0772139659 SCOTT HIGHLANDS 117.65 117.65
01- 66501 -02 -290 MAXIMO SANCHEZ 14089 GLAZIER AVE APPLE VALLEY, MN 55124 0769140892 SCOTT HIGHLANDS 2ND 370.86 370.86
01- 66501 -02 -310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE APPLE VALLEY, MN 55124 0769141130 SCOTT HIGHLANDS 2ND 145.95 145.95
01- 66501 -03 -070 CHAD ZAUN 14184 GLAZIER AVE APPLE VALLEY, MN 55124 0769141841 SCOTT HIGHLANDS 2ND 318.77 318.77
01- 66502 -01 -010 CONNIE HANSEN 14250 GENESEE AVE APPLE VALLEY, MN 55124 0754142507 SCOTT HIGHLANDS 3RD 282.21 282.21
01- 66502 -02 -070 MURRAY DAHLBERG 14328 GLADIOLA CT APPLE VALLEY, MN 55124 0763143280 SCOTT HIGHLANDS 3RD 186.70 186.70 0.00
01- 66502 -05 -030 CHANDRA WORKMAN 14245 GARLAND AVE APPLE VALLEY, MN 55124 0745142459 SCOTT HIGHLANDS 3RD 311.31 311.31
01- 66502 -06 -010 CHRIS ELLICKSON 7016 GALAXIE CT APPLE VALLEY, MN 55124 0736070164 SCOTT HIGHLANDS 3RD 138.91 138.91
01- 66502 -06 -050 STEVEN R ALEXANDER 7020 UPPER 143RD CT W APPLE VALLEY, MN 55124 0847070202 SCOTT HIGHLANDS 3RD 238.89 238.89
01- 66502 -06 -070 DANNIA EDWARDS 7040 UPPER 143RD CT W APPLE VALLEY, MN 55124 0847070400 SCOTT HIGHLANDS 3RD 252.82 252.82
01- 66502 -06 -080 GEORGE BAKALOV 7036 UPPER 143RD CT W APPLE VALLEY, MN 55124 0847070368 SCOTT HIGHLANDS 3RD 276.14 276.14
01- 66503 -03 -010 CHAD ZUELOW 14347 GARLAND AVE APPLE VALLEY, MN 55124 0745143473 SCOTT HIGHLANDS 4TH 197.23 197.23
01- 66503 -03 -180 TIMOTHY MYERS 14426 GARRETT AVE APPLE VALLEY, MN 55124 0748144262 SCOTT HIGHLANDS 4TH 325.26 325.26
01- 66503 -03 -200 MIKE J MCCORMICK 14400 GARRETT AVE APPLE VALLEY, MN 55124 0748144007 SCOTT HIGHLANDS 4TH 375.95 375.95
01- 66503 -03 -230 SCOTT WEBSTER 14348 GARRETT AVE APPLE VALLEY, MN 55124 0748143488 SCOTT HIGHLANDS 4TH 154.66 154.66
01- 66503 -06 -020 CHRISTOPHER MONTGOMERY 7040 145TH ST W APPLE VALLEY, MN 55124 0859070405 SCOTT HIGHLANDS 4TH 168.30 168.30
01- 66503 -07 -010 CECILIO DABU 7090 146TH ST W APPLE VALLEY, MN 55124 0862070905 SCOTT HIGHLANDS 4TH 142.75 142.75
01- 66700 -04 -040 THAKOOR GHERAU 5720 143RD ST W APPLE VALLEY, MN 55124 0850057203 SCOTTSBRIAR 62.11 62.11
01- 66700 -05 -010 VALERIE MOORE 5634 142ND ST W APPLE VALLEY, MN 55124 0844056345 SCOTTSBRIAR 1,295.70 1,295.70
01- 66700 -05 -020 NEIL ERICKSON 5650 142ND ST W APPLE VALLEY, MN 55124 0844056501 SCOTTSBRIAR 152.99 152.99
01- 66700 -05 -070 RICHARD CONOVER 5716 142ND ST W APPLE VALLEY, MN 55124 0844057160 SCOTTSBRIAR 318.16 318.16
01- 66700 -05 -270 JOHN KENDRICK 5691 143RD ST W APPLE VALLEY, MN 55124 0850056916 SCOTTSBRIAR 258.19 258.19
01- 66700 -06 -020 JASON CRESS 14314 EUCLID AVE APPLE VALLEY, MN 55124 0665143149 SCOTTSBRIAR 225.57 225.57
01- 66700 -06 -110 STEVEN WALL 14388 EUCLID AVE APPLE VALLEY, MN 55124 0665143883 SCOTTSBRIAR 178.98 178.98
01- 66700 -07 -150 PATRICK SAMUELSON 5647 144TH ST W APPLE VALLEY, MN 55124 0857056471 SCOTTSBRIAR 259.40 259.40
01- 66700 -07 -180 KENDRA CLOWE 14377 EUCLID AVE APPLE VALLEY, MN 55124 0665143776 SCOTTSBRIAR 150.00 150.00 0.00
01- 66700 -08 -030 RESIDENT 5718 144TH ST W APPLE VALLEY, MN 55124 0857057180 SCOTTSBRIAR 258.88 258.88
01- 66701 -02 -050 PATRICIA JACOBSON 14418 EXLEY LN APPLE VALLEY, MN 55124 0626144186 SCOTTSBRIAR 2ND 124.23 124.23
01- 66701 -04 -020 DAVID J HANSEN 5962 144TH ST W APPLE VALLEY, MN 55124 0857059624 SCOTTSBRIAR 2ND 138.89 100.00 38.89
01- 66701 -04 -090 PATRICK MARTIN 5870 144TH ST W APPLE VALLEY, MN 55124 0857058709 SCOTTSBRIAR 2ND 278.38 278.38
01- 66900 -01 -100 THOMAS SMITH 12504 EMPRESS CT APPLE VALLEY, MN 55124 0819125042 SEASONS ON THE PARK 358.84 358.84
01- 67100 -01 -010 RESIDENT 12865 GERMANE AVE APPLE VALLEY, MN 55124 0757128651 SECLUDED PONDS 315.46 315.46
01- 73100 -01 -050 PHIL SINN 13870 DULUTH DR APPLE VALLEY, MN 55124 0647138704 SUMMERFIELD 192.03 192.03
01- 73150 -01 -010 BRADLEY SWENSON 12002 SAFARI PASS APPLE VALLEY, MN 55124 0873120025 SUNSET PLACE 184.73 184.73
01- 73200 -02 -030 MEGAN MOREY 12539 EVELETH PATH APPLE VALLEY, MN 55124 0671125395 SUNSHINES ESTATES 301.82 301.82
01- 73200 -04 -070 JENAE KALAUS 12516 EVEREST TRL APPLE VALLEY, MN 55124 0684125168 SUNSHINES ESTATES 177.79 177.79
01- 75850 -03 -070 ROBERT RUSH 12925 HIALEAH CT APPLE VALLEY, MN 55124 0524129257 THE HIGHLANDS 286.16 286.16
01- 75950 -01 -070 JEANIE LOMBARDI 7880 133RD ST W APPLE VALLEY, MN 55124 0580078802 THE HIGHLANDS 387.91 387.91
01- 75950 -02 -010 CHARLES MILLER 7760 134TH ST W APPLE VALLEY, MN 55124 0583077603 THE HIGHLANDS 308.49 308.49
01- 75952 -03 -030 JENNIFER NICHOLS 13608 DULUTH DR APPLE VALLEY, MN 55124 0647136088 THE OAKS OF APPLE VALLEY III 236.55 236.55
01- 75952 -03 -150 TANYA KADING 13656 DULUTH DR APPLE VALLEY, MN 55124 0647136567 THE OAKS OF APPLE VALLEY III 400.51 400.51
01- 76201 -02 -060 NICK DEN ICOLA 13877 ELKHART RD APPLE VALLEY, MN 55124 0609138775 THE WOODWINDS 2ND 283.40 283.40
01- 76204 -01 -030 NANCYTSCHIDA 13986 EMBER WAY APPLE VALLEY, MN 55124 0699139865 THE WOODWINDS 5TH 300.49 300.49
01- 76400 -01 -130 TOM SAPP 13343 GLENHAVEN CT APPLE VALLEY, MN 55124 0449133434 TIMBER RIDGE TOWNHOMES 474.57 474.57
01- 76503 -01 -110 PATRICK MCKENZIE 8410 141ST CT W APPLE VALLEY, MN 55124 0574084105 TIMBERWICK 4TH 274.00 274.00
01- 76504 -01 -032 CATHERINE CHAPMAN 7912 UPPER 139TH CT W APPLE VALLEY, MN 55124 0369079120 TIMBERWICK 5TH 308.72 308.72
01-76504-02-180 DAVID A JOHNSON 7755 139TH CT W APPLE VALLEY, MN 55124 0369077553 TIMBERWICK 5TH 318.28 318.28
01- 76506 -01 -070 JOHN GRANLUND 13795 GUILD AVE APPLE VALLEY, MN 55124 0509137952 TIMBERWICK 7TH 533.15 533.15
01- 76508 -02 -030 BILAL ALSADI 13850 GUILD AVE APPLE VALLEY, MN 55124 0509138505 TIMBERWICK 9TH 298.80 298.80
01- 76900 -01 -130 DAVE BELL 15263 DUNDEE AVE APPLE VALLEY, MN 55124 0029152632 TOUSIGNANTS PRAIRIE CROSSING 282.23 282.23
01- 76900 -01 -220 CHRISTINA A DAVIES 15111 DUTCHESS CT APPLE VALLEY, MN 55124 0068151115 TOUSIGNANTS PRAIRIE CROSSING 361.77 361.77
01- 76900 -03 -010 CARRIE SMITH 15029 DUNDEE AVE APPLE VALLEY, MN 55124 0029150297 TOUSIGNANTS PRAIRIE CROSSING 323.58 323.58
01- 76900 -05 -280 MILLICENT WARRINGTON 15278 DUPONT PATH APPLE VALLEY, MN 55124 0120152788 TOUSIGNANTS PRAIRIE CROSSING 118.84 118.84
01- 76900 -05 -400 BUNGKYU JUNG 15182 DUPONT PATH APPLE VALLEY, MN 55124 0120151822 TOUSIGNANTS PRAIRIE CROSSING 484.63 484.63
01- 76900 -05 -540 JEFFREY DICKIE -WATER OFF 15090 DUPONT PATH APPLE VALLEY, MN 55124 0120150907 TOUSIGNANTS PRAIRIE CROSSING 184.09 184.09
Page 11 of 12
Exhibit B
Resolution Number 2014 -128
Delinquent Utility Accounts
Assessment #628
PID Name Address City /State /Zip Account # Plat Name Amount Payment Net Due
01- 77000 -01 -040 MARC JACOBSON 7519 WHITNEY DR APPLE VALLEY, MN 55124 0100075199 TOWNHOUSE 4TH ADDN 292.66 292.66
01- 77000 -02 -030 ADAM MCLAIN 7509 WHITNEY DR APPLE VALLEY, MN 55124 0100075090 TOWNHOUSE 4TH ADDN 163.92 163.92
01- 77000 -04 -020 RESIDENT 7577 WHITNEY DR APPLE VALLEY, MN 55124 0100075777 TOWNHOUSE 4TH ADDN 240.11 240.11
01- 77000 -07 -030 JESSICA CROWLEY 7691 WHITNEY DR APPLE VALLEY, MN 55124 0100076916 TOWNHOUSE 4TH ADDN 211.55 211.55
01- 77000 -08 -060 ANTHONY BANNER 7685 WHITNEY DR APPLE VALLEY, MN 55124 0100076858 TOWNHOUSE 4TH ADDN 265.23 265.23
01- 77000 -10 -020 CARL LARSON 7711 WHITNEY DR APPLE VALLEY, MN 55124 0100077112 TOWNHOUSE 4TH ADDN 208.05 208.05
01- 81320 -01 -180 CHERYL SWIECH 12847 GLEN WAY APPLE VALLEY, MN 55124 0434128472 VALLEY OAKS TOWNHOMES 250.01 250.01
01- 81320 -02 -030 SARA HUNTER 12869 PENNOCK AVE APPLE VALLEY, MN 55124 0386128694 VALLEY OAKS TOWNHOMES 347.40 347.40 0.00
01- 81320 -02 -100 JOSHUA THORSTAD 12853 PENNOCK AVE APPLE VALLEY, MN 55124 0386128538 VALLEY OAKS TOWNHOMES 221.31 221.31
01- 81325 -01 -040 MOHAMED MOHAMED 14971 EMBER CT APPLE VALLEY, MN 55124 0122149717 VALLEY PINES 101.98 101.98
01- 81325 -01 -040 VALLEY PINES SPRKLR 14971 1/2 EMBER CT APPLE VALLEY, MN 55124 0122249715 VALLEY PINES 106.58 106.58
01- 81325 -01 -060 JACK DICKINSON 14975 EMBER CT APPLE VALLEY, MN 55124 0122149758 VALLEY PINES 157.62 157.62
01-81325-01-110 MICHAEL CRIDER 14985 EMBER CT APPLE VALLEY, MN 55124 0122249855 VALLEY PINES 308.61 308.61
01- 81400 -01 -050 WALLY EBERT 7351 146TH WAY W APPLE VALLEY, MN 55124 0867073516 VALLEY SOUTH 260.18 260.18
01- 81400 -01 -150 CENEN SANCHEZ 14605 GARRETT AVE APPLE VALLEY, MN 55124 0748146051 VALLEY SOUTH 326.66 326.66
01- 81400 -02 -120 ZELALEM KINDE 7335 UPPER 146TH ST W APPLE VALLEY, MN 55124 0864073352 VALLEY SOUTH 273.52 273.52
01- 81400 -02 -160 CLARIE GRANT 14650 GLAZIER AVE APPLE VALLEY, MN 55124 0769146501 VALLEY SOUTH 551.41 551.41
01- 81454 -01 -050 COURTNEY KETEN 14772 LOWER ENDICOTT WAY APPLE VALLEY, MN 55124 0197147729 VALLEY WAY VILLAGE 5TH 309.98 309.98
01- 81454 -01 -070 RESIDENT 14784 LOWER ENDICOTT WAY APPLE VALLEY, MN 55124 0197147844 VALLEY WAY VILLAGE 5TH 329.41 329.41
01- 81454 -01 -070 RESIDENT 14784 LOWER ENDICOTT WAY APPLE VALLEY, MN 55124 0197147844 VALLEY WAY VILLAGE 5TH 128.76 128.76
01- 81454 -01 -190 HOLLY LANIER 14799 EMBRY PATH APPLE VALLEY, MN 55124 0032147991 VALLEY WAY VILLAGE 5TH 157.62 157.62
01- 81454 -01 -300 JUDITH A KAUFMAN 5314 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053144 VALLEY WAY VILLAGE 5TH 155.27 155.27
01- 81455 -01 -010 RESIDENT 5392 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053920 VALLEY WAY VILLAGE 6TH 342.56 342.56
01- 81456 -01 -230 JODI HAAG 14711 ENDICOTT WAY APPLE VALLEY, MN 55124 0194147110 VALLEY WAY VILLAGE 7TH 228.71 228.71
01- 81457 -01 -090 SCOTT LARSON 14809 ENDICOTT WAY APPLE VALLEY, MN 55124 0194148092 VALLEY WAY VILLAGE 8TH 434.08 434.08
01- 83276 -01 -210 IRENE EIDE 13943 FARMINGTON WAY APPLE VALLEY, MN 55124 0831139435 WATERFORD VILLAGE TWNHM 2ND 222.50 222.50
01- 84000 -00 -020 MICHAEL CREA 13040 132ND ST W APPLE VALLEY, MN 55124 0790130409 WHITE OAK RIDGE ADDITION 174.16 174.16
01- 84190 -02 -010 MICHAEL P LARKIN 13745 HEYWOOD CT APPLE VALLEY, MN 55124 0366137459 WILDWOOD 217.10 217.10
01- 84190 -02 -070 RONNELLE JOHNSON 13769 HEYWOOD CT APPLE VALLEY, MN 55124 0366137699 WILDWOOD 315.62 315.62
01- 84193 -03 -020 LEE SACHS 8368 LOWER 138TH CT W APPLE VALLEY, MN 55124 0371083680 WILDWOOD 4TH 225.93 225.93
01- 84194 -02 -090 SHERI DELICH 8352 UPPER 138TH CT W APPLE VALLEY, MN 55124 0374083521 WILDWOOD 5TH 410.36 410.36
01- 84300 -01 -130 WATER OFF FORECLOSED 14051 PENNOCK AVE APPLE VALLEY, MN 55124 0386140517 WILDWOOD POND 136.44 136.44 0.00
01- 84351 -01 -110 HUBERT BORRMANN 13017 GARRETT LN APPLE VALLEY, MN 55124 0752130173 WILLIAMSBURG 2ND 221.44 221.44
01- 84725 -03 -050 RICHARD C SAUNDERS 12941 GARRETT AVE APPLE VALLEY, MN 55124 0748129412 WOODSIDE ESTATES 228.30 228.30
01- 85283 -03 -010 SHELBY DANFORTH - HERUTH 6512 137TH ST W APPLE VALLEY, MN 55124 0823065127 WYNDEMERE 4TH 267.79 267.79
173, 744.87 13,343.73 160,401.14
Page 12 of 12
00 5-C
•00•
0.000
City of Apple
I r- 2
Valley
MEMO
Finance Department
TO: Mayor, City Council, and City Administrator
FROM: Cathy Broughten, Assistant Finance Director
DATE: October 9, 2014
SUBJECT: 2014 Special Assessment Roll No. 629
Attached please find the public hearing documents for the 2014 Special Assessment Roll No. 629 for delinqent
mowing and tree 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 proposed assessment is $1,399.25 and we have not received any payments to date.
Prepayments will be accepted by the City until Monday, November 10, 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.
Initial proposed assessment cost
Type of Charge Fall 2014 Spring 2014 Fall 2013 Spring 2013
# of Properties 3 3 0 2
Mowing $218.92 $244.12 $0 $0
Snow Removal $0 $898.33 $0 $0
Nuisance Cleanup $0 $0 $0 $438.93
Tree Removal $1,180.33 $0 $0 $1,625.49
Total $1,399.25 $1,142.45 $0 $2,064.42
Amount certified, after prepayments, including interest charge.
Type Of Charge Fall 2014 Spring 2014 Fall 2013 Spring 2013
# of Properties 3 3 2 2
Mowing $240.38 $275.60 $0 $0
Snow Removal $0 $1,014.24 $0 $0
Nuisance Cleanup $0 $0 $0 $495.56
Tree Removal $1,296.00 $0 $0 $1,835.18
Total $1,536.38 $1,289.84 $0 $2,330.74
Recommended Action
Staff requests City Council to hold a public hearing on the 2014 Special Assessment Roll No. 629. 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 OCTOBER 9, 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 9th day of October, 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 628 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 9th day of October, 2014, concerning
the proposed assessment roll as set forth in Council Resolution No. 2014 -128 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 -128, 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 September 11, 2014, in the aggregate
amount of $173,744.87 subject to adjustments /prepayments during the hearing process of
$13,343.73, which changes result in a revised aggregate amount of $160,401.14 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 12 pages of Assessment Roll 628, adopted for hearing purposes by
Resolution No. 2014 -128 and to attach the amended assessment roll in the amount of
$160,401.14, to this Resolution as Exhibit B, then containing 12 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 -128 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 9th day of October, 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 9th day of
October, 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 1 2014.
Pamela J. Gackstetter, City Clerk
Exhibit B
Resolution Number 2014 -129
Delinquent Mowing & Tree Removal Charges
Assessment #629
PID# /Plat Name/Descrio Owner Name /Address Billing Name /Address Amount
0156602 02 130 KEVIN & STEPHANIE BRITT KEVIN & STEPHANIE BRITT $ 493.92
PALOMINO HILLS 3RD 112 PONY LANE 112 PONY LANE
TREE REMOVAL APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124
01 18052 03 380 ENDRES CUSTOM HOMES, INC. HOMEOWNER $ 218.92
COBBLESTONE LAKE 3RD 11732 INDEPENDENCE WAY 15690 DUCK POND
MOWING CHARGES ST. PAUL, MN 55129 APPLE VALLEY, MN 55124
0133850 03 030 TODD MONTREUIL PHH MORTGAGE CORP. $ 686.42
HUNTERS RIDGE 12545 DRIFTWOOD 12545 DRIFTWOOD
TREE REMOVAL APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124
TOTAL ASSESSMENT $1
• #i
..... S. D
ITEM:
City of Apple CITY COUNCIL MEETING DATE: October 9, 2014
Valley SECTION: Regular
PROJECT NAME:
Embry Place Rezoning and Subdivision
PROJECT DESCRIPTION
Request for approval of a rezoning from "M6 -C" (Medium Density Residential /6 -12 units per acre to
"PD" (Planned Development) and subdivision by preliminary plat of a 25 -acre outlot into 86 single -
family residential lots.
STAFF CONTACT: DEPARTMENUDIVISION:
Thomas Lovelace, City Planner Community Development Department
APPLICANT: PROJECT NUMBER:
Arcon Land IV, LLC (Developer) and Fischer Sand &
Aggregate, Co. (Property Owner) PC14 -31 -ZS
APPLICATION DATE: 60 DAYS: 120 DAYS:
July 31, 2014 September 28, 2014 November 27, 2014
Proposed Action
This item was considered at the Planning Commission meeting of September 17, 2014. The Commission
voted unanimously to recommend approval of the rezoning and subdivision by preliminary plat as requested
The following action will approve the request in accordance with the Commission's recommendation:
L Motion to approve the rezoning of Outlot C, CORTLA D THIRD ADDITION from "M6-
C" (Medium Density Residential /6 -12 units per acre to "PD" (Planned Development, and
direct staff to prepare a planned development ordinance that includes permitted,
conditional, and accessory uses; and area requirements and special performance standards
consistent with the proposed development plans.
2. Adoption of the draft resolution approving the EMBRY PLACE preliminary plat.
Project Summary /Issues
The applicant is requesting a rezoning from "M -6C" to "PD" (Planned Development), which would allow
them to subdivide the property for single - family residential uses, consistent with the proposed Comp Plan
re- designation. A planned development ordinance would address such things as a minimum lot size and lot
width of 65 feet as well as establishing the uses, area requirements, and performmance standards for the planned
development district, consistent with the proposed development.
Utility and drainage easements abutting public street rights -of -way and centered on rear or side lot lines
with a width of at least ten feet wide or wider shall be required.
The Assistant City Engineer is requiring that a 15 -foot drainage and utility easement shall be dedicated
along the south side of lot 47, Block 1 over the westerly 40 feet. This is to allow access to the water main
casing under Pilot Knob Road.
Lots having direct access off Embry Path, a collector street, should have driveway turnarounds installed.
Embry Path will be required to be extended to County Road 42 with the construction of Phase 3 of the
proposed development.
The necessary drainage and utility easement shall be dedicated with the first phase over and across the storm
sewer line that will be installed along the rear lot lines of Lots 2 -30, Block 1. ,
Driveway widths within the right -of -way of all lots abutting Emory Avenue should be reduced to 14 feet to
allow for more on- street parking space.
All lots directly abutting Pilot Knob Road and the Lebanon Cemetery shall be screened with combination of
berms and landscaping. Conservation easements shall be created over and across the areas of the lot where
the berms and landscaping will be located. A landscape plan shall be submitted that identifies the species
type and location of plantings on lots located directly adjacent to the Pilot Knob Road and the cemetery.
Revisions shall be made to the grading plan per the Assistant Engineer's comments, which are contained in
this report.
The Pilot Knob Road/152 Street West intersection is currently a full intersection. This intersection will need
to be modified to a right in/right out and left turn in intersection, commonly referred to a three- quarter
intersection. All work to modify that intersection will be the responsibility of the developer.
Budget Impact
All road and utility construction and improvements associated with the development project shall be borne
by the developer. Park dedication requirements shall be satisfied with a cash -in -lieu of land dedication.
Attachment(s)
Dakota County Plat Commission Letter Preliminary Plat 2030 Traffic Projection Ma
Draft Resolution Utility Plan Driveway Turnaround Plan
CORTLAND Final Plat Grading Plan
CORTLAND THIRD ADDITION Final Plat Staging Plan
EMBRY PLACE
PROJECT REVIEW
Existing Conditions
Property Location: Located just south and east of the Pilot Knob Road (CSAH 31) and 150 Street West
(CSAH 42)
Legal Description: Outlot E, CORTLAND. This outlot was recently replatted with CORTLAND THIRD
ADDITION plat, which was approved by the City but has not been officially recorded
by Dakota County.
Comprehensive Plan
Designation "LD" (Low Density Residential/2-6 units per acre)
Zoning
Classification "M -6C" (Medium Density Residential/6 -12 units per acre)
Existing Platting Platted as an outlot
Current Land Use Vacant
Size: 24.97 acres
Topography: Irregular
Existing Vegetation
None. Property is former sand and gravel mine.
Other Significant
Natural Features None
Adjacent NORTH Lebanon Cemetery
Properties/Land Comprehensive Plan " P " (Institutional)
Uses Zoning/Land Use "P" (Institutional)
SOUTH Apple Valley East Family 2 nd Addition
Comprehensive Plan "LD" (Low Density Residential/2-6 units per acre)
Zoning/Land Use "PD- 856 /zone 2" (Planned Development)
EAST CORTLAND
Comprehensive Plan "LD" (Low Density Residential/2-6 units per acre)
Zoning/Land Use "R -3" (Single Family Residential/11,000 sq. ft.
min. lot area)
WEST Fischer Sand and Aggregate Mining Operation
Comprehensive Plan "MBC" (Mixed Business Campus)
Zoning/Land Use "SG" (Sand and Gravel)
Development Project Review
--
LEBANON
CEMETERY
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"APPLE VALLEY'
EAST PARK
Location Map
Comprehensive Plan: The 2030 Land Use Map currently guides the subject property "LD" (Low Density
Residential /2 -6 units per acre). Property within this designation is intended to create, preserve and
maintain the places to live that define the primary character and identity of Apple Valley. A variety of
housing types may be built in Low Density (LD) residential area including single - family detached
dwellings, duplexes, twin homes, townhomes, and other types of attached housing. In the past, housing
densities ranged from one -half to six units per acre. Today, the Land Use Plan places housing densities in
the "LD" areas at three to six units per acre. However, the City recognizes that in some cases of infill
development when there are severe slopes, mature trees, lakes, wetlands, or existing adjacent residential
neighborhoods, densities of less than three units per acre may be needed. The City will use the zoning
ordinance and other land use controls to manage this land use category. Most existing single - family
residential neighborhoods are zoned "R -1 ", "R -2 ", "R -3" and "R -CL ". Additionally, the "R -5" (two
family); "M -1 ", "M -2" and "M -3" (multiple family), and "PD" (planned development) districts are
eligible for this land use category provided that the performance criteria set forth in the zoning ordinance
are met.
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2030 Comprehensive Land Use Map Designation
"LD" (Low Density Residential/2 -6 units per acre)
Livable Communities Impact: The proposal will add 86 market -rate single- family dwelling units to the
City's existing housing stock.
Zoning: The property is currently zoned "M -6C" (Multi - Family Residential/6 -12 units per acre). The
"M -6" districts are intended for those areas, which are designated for "medium density" in the
comprehensive guide plan, where a moderately high density of townhouse or apartment dwelling units is
expected. Property within these districts are characterized by relatively level topography, the minimal
presence of significant mature vegetation and proximity to either neighborhood or community collector
roads or to arterial roads. Permitted uses within the current zoning district include townhouse dwellings,
and provided no single structure contain in excess 12 dwelling units, and apartment buildings. The
applicant is requesting a rezoning from "M -6C" to "PD" (Planned Development), which would allow
them to subdivide the property for single- family residential uses, consistent with the proposed Comp Plan
re- designation.
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Current Zoning Map Designation
"M -6C" (Multi- Family Residential/6 -12 units per acre)
They have submitted a preliminary layout, which shows 86 single - family lots on 24.97 acres. The lots
will vary in size with smallest lot within the layout would have an area 8,414 sq. ft. and a minimum lot
width of 62 feet. This is different from our typical "R -3" zoning district, which has minimum lot area of
11,000 sq. ft. and lot width of 80 feet.
A planned development ordinance would address such things as a minimum lot size and lot width of 65 feet
as well as establishing the uses, area requirements, and performance standards for the planned development
district, consistent with the proposed development.
A planned development is defined as "An urban development often having two or more principal uses and
having specialized performance standards relating to an overall approved development plan to provide for
an optimal land use relationship. The purposes of the planned development- zoning district are:
• To encourage a more creative and efficient approach to the use of land;
• To allow a variety in the types of environment available to the people of the city;
• To encourage more efficient allocation and maintenance of privately controlled open space in
residential developments through the distribution of overall density of population and intensity of
the land use where an arrangement is desired and feasible;
• To provide the means for greater creativity and flexibility in environmental design than is
provided under the strict application of the zoning and subdivision chapters while at the same
time preserving the health, safety, order, convenience, prosperity and general welfare of the City
and its inhabitants;
• To encourage an overall design within the natural boundaries for an area; and
• To provide an overall guide for developments that are staged because of the size of an area.
Preliminary Plat: The preliminary plat consists of the replat of the 24.97 -acre Outlot E, CORTLAND into
86 single - family lots. This will result in a gross density of 3.44 units per acre. Lot sizes will range from
8,450 sq. ft. to 18,675 sq. ft. in area.
Public street rights -of -way will be platted to serve the proposed subdivision. They include:
• Emory Avenue, a local street that will have a right -of -way width of 54 feet, which is similar to
the existing right -of -way width in the residential development to the south. This will allow for
parking on one side of the street only. Currently the east side of Emory Avenue south of the
development is signed no parking.
• 152 Street W and Embry Path, collector streets will have a 68 feet of right -of -way, which will
allow for two traffic lanes and parking on both sides of the street.
• Emory Circle, a local street with a 60 -foot wide right -of -way with parking on both sides of the
street.
No drainage and utility easements have been identified on the preliminary plat. The City will require utility
and drainage easements abutting all public street rights -of -way and centered on rear or side lot lines.
Those easements shall be at least ten feet wide or wider.
Also, the Assistant City Engineer is requiring that a 15 -foot drainage and utility easement shall be
dedicated along the south side of lot 47, Block 1 over the westerly 40 feet. This is to allow access to the
water main casing under Pilot Knob Road.
To avoid potential conflicts, all lots directly abutting Pilot Knob Road and the Lebanon Cemetery shall be
screened with combination of berms and landscaping. Conservation easements shall be created over and
across the areas of the lot where the berms and landscaping will be located.
All other requirements of the City's subdivision will need to be adhered to.
Phasing Plan: The project is proposed to be done in four phases. The first phase will include Lots 6 -17,
Block 1 and Lots 1 and 2, Block 3. These lots will have direct access off Embry Path, a collector street. To
avoid potential conflicts with vehicles backing out of those lots onto a collector street, driveway
turnarounds shall be required.
Phase 2 will include Lots 17 -19, Block 1; Lots 3 -16, Block 2; and Lots 1 -7, Block 4. Fourteen of these lots
will be located along Emory Avenue, a street with a reduced right -of -way and driving surface. This will
restrict parking to one side of the street only. Driveway widths within the right -of -way should be reduced to
14 feet to allow for more on- street parking space.
Phase 3 will include Lots 20 -32, Block 1 and Lots 1 -7, Block 2; and Phase 4 will include Lots 33 -47,
Block 1 and Lots 8 -16, Block 2. Embry Path will be required to be extended to County Road 42 with the
construction of Phase 3 of the proposed development.
Grading Plan: The Assistant City Engineer has reviewed the preliminary grading plan and has the
following comments:
• The driveways on lots 39 and 32 shall be realigned so the driveway does not intersect the pedestrian
ramp at the intersection.
• All Emergency overflows (EOF) shall be identified on the grading plan.
• The low openings on the following lots need to be raised to be a minimum of 1 foot above the EOF:
Lots 11, 12, 13, 14, 19 and 20, Block 1.
• A berm and screening shall be provided along Pilot Knob Road.
• Along the north boundary line, a berm and screening shall be provided from the cemetery. The
location of the berm shall be coordinated with Public Works Staff.
Landscape Plan: A landscape plan is normally not required with a single- family development proposal.
However, this development is located in a future planned development and will be adjacent to an arterial
roadway and the Lebanon Cemetery. These two elements dictate the need for a landscaped berm. A
landscape plan shall be submitted that identifies the species type and location of plantings on lots located
directly adjacent to the Pilot Knob Road and the cemetery.
Availability of Municipal Utilities: Sanitary sewer and watermain lines currently exist south and east of
the proposed development. Those lines will be extended to the lots within this project. The City's
engineering staff shall prepare utility design.
A storm sewer line will be installed along the rear lot lines of Lots 2 -30, Block 1. These lots will be
developed in three different phases and may not be platted at the same time. Therefore, all necessary
easement over and across the storm sewer line shall be dedicated with the first phase.
Street Classifications /Accesses /Circulation: A combination of local and collector streets will be
constructed to serve the proposed subdivision. Emory Circle and Emory Avenue will provide local street
access within the development and will intersect with 152 n Street West. 152 Street West is a collector
street that will traverse east and west across the site and will intersect with Embry Path and Pilot Knob
Road. This street will provide direct access to and from the development.
The Pilot Knob Road/152 Street West intersection is currently designed as a full intersection. This
intersection will need to be modified to a right in/right out and left turn in intersection, commonly referred to
a three - quarter intersection. All work to modify that intersection will be the responsibility of the developer.
This development will generate approximately 865 vehicle trips per day. The proposed roadway system has
been or will be designed to accommodate the traffic generated by this development.
Lots along Embry Path will have direct access from that street. Because of concern raised about potential
conflicts between traffic on this collector street and access to and from the abutting lots, a traffic analysis
was done for the project. The report's 2030 traffic projection map indicates that the annual average daily
traffic (AADT) will be 2,300 -2,700 trips per day for the section of street adjacent to the lots in the
preliminary plat. The design capacity for a local street is 1,000 -3,000 trips per day and 3,000 -6,000 trips per
day for a neighborhood collector. Because the estimated trips are on the high end of the local street design
capacity, staff is recommending that driveways for the Embry Path lots be designed to have an internal
vehicle turnaround to allow vehicles to drive out instead of backing out of the driveway. This is similar to
what was approved with the Cortland residential development located along the east side of Embry Path.
Pedestrian Access: Sidewalks, trails or pathways shall be provided in accordance with provisions of the
City's pedestrian circulation plan.
Recreation Issues: The City's subdivision regulations provide for dedication of land or easements for the
purpose of offsetting the need created by new development for new parks or storm water holding ponds.
The regulations also provide for a cash -in -lieu of land dedication and is based on a "benchmark" land
valuation for raw land. The preliminary plat does not propose any land dedication, therefore it will be
expected that the developer will be proposing the cash option to meet their park dedication requirement.
The Apple Valley Parks and Recreation Advisory Committee reviewed this proposed development at their
September 4, 2014, meeting. The committee voted 5 -0 to recommend the City Council accept cash in lieu
of park dedication land from this proposed plat.
Dakota County Review: This proposed development is located adjacent to a County road, and is subject to
review by the Dakota County Plat Commission. This preliminary plat was reviewed by the Plat
Commission at their August 25, 2014, meeting. Attached is a letter from the Commission with their
findings.
Public Hearing Comments: The public hearing was held on September 3, 2014. No comments were
received by the public.
Planning Commission Recommendation On September 17, 2014, the Planning Commission
recommended the following actions be forwarded to the City Council:
1. Approval of the rezoning of Outlot C, CORTLAND THIRD ADDITION from "M6 -C"
(Medium Density Residential /6 -12 units per acre to "PD" (Planned Development).
2. A motion to have the City Council direct staff to prepare planned development ordinance that
includes permitted, conditional, and accessory uses; and area requirements and special
performance standards consistent with the proposed development plans, including but not
limited to the following:
•. Establishing buffer area requirements for lots located directly adjacent CSAH 31
(Pilot Knob Road) and the Lebanon Cemetery.
• A landscape plan shall be prepared that provides screening from CSAH 31 (Pilot
Knob Road) and the Lebanon Cemetery.
3. A motion to recommend approval of the EMBRY PLACE preliminary plat, subject to
the following:
• The plat may be configured to have up to 86 residential lots and zero (0) outlots.
• Dedication the necessary street right -of -way to serve the plat as indicated on the
submitted plans, dated July 24, 2014.
• Dedication a ten foot (10') wide drainage and utility easement along the entire perimeter
of lots within the plat wherever abutting public road right -of -ways.
• Dedication of a five foot (5') wide drainage and utility easement along all common lot
lines.
• Dedication of a 15 -foot drainage and utility easement along the south side of Lot 47,
Block 1 over the westerly 40 feet.
• Installation of a five -foot (5') wide concrete sidewalk both sides of all public streets.
• Lots having direct access off Embry Path, a collector street have internal driveway
turnarounds installed, in accordance with the plan dated September 12, 2014
• Lots having direct access off Embry Path, a collector street have internal driveway
turnarounds installed, in accordance with the plan dated September 12, 2014
• Driveway widths within the right -of -way of all lots abutting Emory Avenue shall be a
maximum width of 14 feet.
• The reconstruction of the Pilot Knob Road/152" Street West intersection shall occur at
the time of development of the Stage 2, according to the Staging Plan dated July 18,
2014.
C O U N T Y
Dakota County Surveyor's Office
Western Service Center 14955 Galaxie Avenue • Apple Valley, MN 55124
952.891 -7087 Fax 952.891 -7127 • www.co.dakota.mn.us
August 29, 2014
City of Apple Valley
7100 147 St. W.
Apple Valley, MN 55124
Re: EMBRY PLACE
The Dakota County Plat Commission met on August 25, 2014, to consider the preliminary plan of the above
referenced plat. The plat is adjacent to CSAH 31, and is therefore subject to the Dakota County Contiguous
Plat Ordinance.
The proposed plat is a replat of Outlot C, CORTLAND 3 RD ADDITION. This residential development includes 86
single family lots. Restricted access symbols should be shown along all of CSAH 31. A median modification to
construct a %- access design is required with this development at the intersection of 152th Street and CSAH
31. The county traffic department will review and approve the design through the county permitting
process.
The Plat Commission has approved the preliminary and final plat, provided that the described conditions are
met, and will recommend approval to the County Board of Commissioners when the plat is submitted in
signed mylar form. Mylars should be submitted to the County Board within one year of the Plat
Commission's final approval.
Traffic volumes on CSAH 31 are 23,400 ADT and are anticipated to be 35,000 ADT by the year 2030. These
traffic volumes indicate that current Minnesota noise standards for residential units could be exceeded for
the proposed plat. Residential developments along County highways commonly result in noise complaints.
In order for noise levels from the highway to meet acceptable levels for adjacent residential units, substantial
building setbacks, buffer areas, and other noise mitigation elements should be incorporated into this
development.
No work shall commence in the County right of way until a permit is obtained from the County
Transportation Department and no permit will be issued until the plat has been filed with the County
Recorder's Office. The Plat Commission does not review or approve the actual engineering design of
proposed accesses or other improvements to be made in the right of way. The Plat Commission highly
recommends early contact with the Transportation Department to discuss the permitting process which
reviews the design and may require construction of highway improvements, including, but not limited to,
turn lanes, drainage features, limitations on intersecting street widths, medians, etc. Please contact Gordon
McConnell regarding permitting questions at (952) 891 -7115 or Todd Tollefson regarding Plat Commission or
Plat Ordinance questions at (952) 891 -7070.
Sincerely,
Todd B. Tollefson
Secretary, Plat Commission
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CITY OF APPLE VALLEY
RESOLUTION NO. 2014-
PRELIMINARY PLAT APPROVAL
EMBRY PLACE ADDITION
WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as
Chapter 153 of the City Code, regulations to control the subdivision of land within its borders; and
WHEREAS, pursuant to Chapter 153 of the City Code, tlao City Planning Commission held a
public hearing on an application for subdivision of land by plat on September 3, 2014; and.
WHEREAS, the City Planning Commission reviewed the prelirninary plat for conformance
with the standards of Chapter 153 of the City Cody and made a recommendation regarding its
approval on September 17, 2014, subject to conditions.
NOW, THEREFORE, BE IT RESOLVED bytheCity Council of the City of Apple Valley,
Dakota County, Minnesota, that the preliminary plat forete following described platof land is
hereby approved for a two -year period, to;vvit:
EMBRY PLACE ADDITION , `.r.
BE IT FURTHER I�ESE) ?ED, that said.pre approval is subject to the
appropriate rezoning', ich must be :completed prorto final plat approval.
e ,
BE IT FURTHER RESOOLVED, pursuant t&, 153 of the City Code, that said
preliminary plat n approval is subject to the following conditions, which shall be incorporated into a
subdivislo"fi agreement td be considered for abptoy
at at the time of submission of the request for
final platapproval:
1. The
plat shall be co gured o have eighty -six (86) lots and zero (0) outlots.
2. Park dedication requirements are based upon the City's finding that the
subdivision create 275 residents /occupants that will generate need for 2.6
acres of parkland- in'accordance with adopted City standards for park services.
This required dedication shall be satisfied by a cash -in -lieu of land contribution
based on 2.6 acres of needed land area at a benchmark land value of $150,000
per acre, which the City reasonably determines that it will need to expand or
acquire land elsewhere in order to provide the necessary park services as a
result of this subdivision.
3. Storm water ponding for the development shall meet requirements as defined
by the City's Surface Water Management Plan. Dedication of land for
ponding and infiltration purposes necessary to meet these requirements have
been provided with the dedication of ponding area over a portion of Outlot A,
CORTLAND addition.
4. Dedication of the necessary street right -of -way to serve the plat as indicated on
the submitted plans, dated July 24, 2014.
5. Dedication on the final plat of a ten foot (10') wide easement for drainage,
utility, street, sidewalk, streetlights, and tree plantings along the entire
perimeter of lot(s) within the plat wherever abutting public road right -of -ways.
6. Dedication of a 15 -foot wide drainage and utility easement along the south
side of Lot 47, Block 1 over the westerly 40 feet.
7. Dedication on the final plat of a five foot (5) wide`drainage and utility easement
along all common lot lines.
8. Installation of municipal sanitary sewer, water, storm sewer, and street
improvements as necessary to serve the plat, constructed ifi,accordance with
adopted City standards, including,,, acquisition of any necessary easements
outside the boundaries of the plat which are needed to install connections to
said necessary improvements. The Developer shall enter into an agreement with
the City for payment of the design of said'inumcipal improvements
9. Installation of pedestrian mproverents in accordance with the City's adopted
Trail and Sidewalk Policies; 'to, consist of five-foot (51,wide concrete sidewalks
on both sides of all dedicated'streets contained within the ; plat.
ee
10. Submission of a final grading plan and', lot elevation's erosion control
procedures ;' to. be reviewed and approved by the City Engineer. If the site is one
.,
(1) or more acres in sizethe applicant shall also submit a copy of the of the
General Storm Water Permit approval from the Minnesota Pollution Control
'' Agencypursuant to Minnesota Rules. 7100.1000 - 7100.1100 regarding the
State NPDES Permit prior to commencement of grading activity.
11. 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.
12. Reconstruction of the intersection of Pilot Knob Road and 152 Street West
from a full intersection to a restricted southbound intersection shall occur in
conjunction with the development of Stage 2 according to the Staging Plan
dated July 18, 2014.
13. Dedication of scenic /conservation easements over the rear yard area of lots
abutting Pilot Knob Road to preclude removal of earth berms and landscaping
installed adjacent to the roadway.
14. Dedication of scenic /conservation easements over the rear yard area of lots
abutting the Lebanon Cemetery to preclude removal of earth berms and
landscaping installed adjacent to the cemetery.
2
15. Lots having direct access off Embry Path shall have internal driveway
turnarounds installed, in accordance with the plan dated September 12, 2014.
16. The maximum width of the driveway within the right -of -way of all lots
abutting Emory Avenue shall be 14 feet.
17. Installation of a public (or private) street lighting system, constructed to City
and Dakota Electric Company standards.
18. Construction shall be limited to the hours of 6:00 a.m, to 10:00 p.m. Monday
through Friday. Weekend construction hours shall be limited to the hours of
8:00 a.m. to 5:30 p.m. Saturdays only.
19. Earthmoving activities shall be limited to the hours 6.30,, a.m. to 5:30 p.m.
Monday through Friday.
20. The City receives a hold harmless agreement in favor of the Citj s drafted by
the City Attorney and incorporated into the subdivision agreement
ADOPTED this 9th day of Octob �O14.
er
Mary Hamann - Roland, Mayor
ATTEST
Pamela J. Gackstetter, City Clerk'
3
CORTLAND THIRD ADDITION
s= - _ ao-
^ SITE NO IS ASSUNEOro
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-- - - - - -2 - - - - -- y - -6 - _ ENGINEERING, INC,
S89 °5754 "W 785.19
SHEET 2 0E a SHEETS
PRELIMINARY PLAT EMBRY PLACE
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6 1
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EXISTING LEGAL DESCRIPTION:
,Ae.ear �y a ua,a R, e.w OUTLOT E, CORTLAND, ACCORDING TO THE RECORDED PLAT ON FILE IN DAKOTA
�0 •3e e1ewsr I r COUNTY, MINNESOTA
~ --
g x e 10 7 \ 4 g 1 PID NO.01- 183000 -OOA50
:,e ss y za 589°46'48
PROPOSED LEGAL DESCRIPTION:
OUTLOT C, CORTLAND 3RD ADDITION, ACCORDING TO THE PROPOSED PLAT
12 SN�x \// E6 B. ,v ^' _ _ \
EXISTING ZONING: LOW DENSITY RESIDENTIAL UNITS A.)
25
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4N „6 n ' • sv
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10.00 u < ez.z a ,wa H_a ,on ar m
988 8 11 52T ST. a VN.
Q $ 3 e I � �/ w. 13 x ( J NO, OF LOTS 86
N89'09'26"E ° '
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10.00 =mRw 1x 1zeF $ l0 a �19r a ° ' w,a ` ww„r i�I NET DENSITY ( OUTLOT C) 3.44 Lots /Ac
m �' -
�alg8 npa
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IS
�' AA 1w3 SETBACKS
12.00 T.� FRONT- 30FEET
S9'45481T SIDESTREET- 20FEET
9 51 SIDE -5 FEET
N 9146'48 "E REAR- 25FEET _
2 IW `1 DECKS MAY ENCROACH INTO
3 v.s,zu _ L U wx sr u.00 s5 zx a., 8 SETBACK BY UP TO 12 FEET
7 50 p_5 " Nt6er SW "'w • e,i sv �b EMERY AVENUE (EAST) _
' I., e "a CONTACT INFORMATION: ARCON LAND IV, LLC (SCOTT JOHNSON)
785.19 - 350 HIGHWAY 7, SUITE 125
w �iJ S e °67'6 "B' M—T) EXCELSIOR, MN 55331
LU _ - _ - _ - LANDOWNER CONSULTANT
FISCHER SAND & AGGREGATE CO. PROBE ENGINEERING CO., INC.
14698 GALAXIE AVENUE 1000 E. 146TH STREET, SUITE 240
APPLE VALLEY, MN 55124 BURNSVILL 2- 55337
PH. NO. 952.432 -7132 PH. NO- 952 -432 -3000
REMSIMS EPARM FOR: ° �` "` "�° PREUM /NARY PLAT
ROBE CONSULTING ENGINEERS —
PLANNERS -d LANG SURVEYORS
ARCON LAND' IV, LLG.
E NGINEERING xa cesereanwwTe 350 HIGHWAY 7, SUI E 125 EMBRY PLACE
C OMPANY, INC. EXCELSIOR, MN 55331
L 1000 EAST 146tM1 STREET, SURNSNLLE, MINNESOTA 55] }7 PH (952)x32 -3000 APPLE VALLEY MINNESOTA
L
r
PRELIMINARY UTILITY PLAN EMBRY PL L CE
I I I� •.I
36 35 34 33 32 31
i
39 38 37 C\R \.E 30 2 — — `h Scale 1" = 100'
�`� y 1 EXISTING LEGAL DESCRIPTION:
40
• 29 3 OUTLOT E, CORTLAND, ACCORDING TO THE RECORDED PLAT ON FILE IN DAKOTA
4 $ , COUNTY, MINNESOTA
41 10 7 6 1 \ PID NO. 01- 183000 -00.050
`
42 11 •«' 27 PROPOSED LEGAL DESCRIPTION:
6 / OUTLOT C, CORTLAND 3RD ADDITION, ACCORDING TO THE PROPOSED PLAT
43 12 Z 5 26° 7
•g; 25 EXISTING ZONING: LOW DENSITY RESIDENTIAL (2-6 UNITS /AC)
44 13 �4
/ 24
1q �#2'
45 3 g �
i
46 15 2
/ 22
11 ALL PROPOSED WATER MAIN SHALL BE 8" DIP
152TH T. 16 1 / 21 m� - n� < 1 ALL PROPOSED SANITARY SEWER SHALL BE 8•' PVC
20 13/ / ' • c 1
1 70
Lu it 9 ! 18 14 C'�r
2 Z - —_____ ___ —
8 15
3 < 12 3 17
is `!, <;`- c
4 4 Q 13 7 ' '� _ � I _ — C SETEACKS
U w FRONT -30 FEET
I
U.I
e�vo L__ SID STREET•20 FEET
6 14 6 SDE -5FEET
REAR -25 FEET
"" " r• / ` 1 DECKS MAY ENCROACH INTO A
6 15
3 2 e y SETBACK BY UP TO 12 FEET
$ 4 Y
7 i6 1
_ - CONTACT INFORMATION: ARCON LAND IV, LLC (SCOT TJOHNSON)
350 HIGHWAY 7, SUITE 125
W EXCELSIOR, MN 55331
LANDOWNER CONSULTANT
n = _ FISCHER SAND & AGGREGATE CO. PROBE ENGINEERING CO., INC.
14698 GALAXIE AVENUE 1000 E. 146TH STREET, SUITE 240
APPLE VALLEY, MN 55124 BURNSVILLE, MN 55337
1 PH. NO. 952 -432 -7132 PH, NO. 952 -432 -3000
RO ®E PL
CONSULTING ENGINEERS, — EvnRES FaR. ,o o mn PRELIMINARY UTILITY PLAN
PLANNERS and LAND SURVEYO ARCON LAND IV, RS L C.
ENGINEERING F� AE��NF�T. 350 HIGHWAY 7, SURE
125 EMBRY PLACE 2
C OMPRNY, INC. E %GELS OR, MN 55331 °f
L
1000 EAST 146th STREET, BURNSVILL 53
E, MINNESOtA 537 PH (552)432 -3000 APPLE VALLEY MINNESOTA
PRELIMINARY GRADING PLAN EMBRY PLACE
A'w.
m 100 0 100 200 300
Scale 1" = 100'
I 1 111;1. �,, d'r &.ewo ry l F L +J -
1 ttt —
SETBACKS
�' •- "� a'. '� / I , — FRONT- 30 FEET
SIDE STREET - 20 FEET
11 a
SIDE - SFEET
REAR- 25FEET
DECKS MAY ENCROACH INTO A
SETBACK BY UP TO 12 FEET
ili i - 1 1 � 3 p '! 1 -
j11 LOWEST ALLOWABLE FLOOR ELEV = 1 FT
ABOVE HWL OF ADJACENT POND
,' /� �i�� I LOWEST ALLOWABLE OPENING ELEV = 3 FT
ABOVE HWL OF ADJACENT POND AND 1 FT
$tl\�'W " ;'$l: ? / ABOVE AN EOF
�z�rf� I
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it
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corlsul.nnc ENGINEHRS, ARCON LAND IV LLC. PRELIMINARY GRADING PLAN
ROSE ENG NEERfNG PLANNERS and IAND SURVEYORS eumar c.wn e A
350 HIGHWAY 7, SUITE 125
C OMPRNY, INC. EXCELSIOR MN 55331 e
( IWO EAST 146th STREET, SURNSMI-E, MINNESOTA 55337 PH (852)432 -3000 onl�neaxo._ APPLE VALLEY EMBRY PLACE MINNESOTA
r
PRELIMINARY STAGING PLAN
E M B RY PLACE
I I I
I
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35 34 33 32
ee n „,
37 v JO a a,zaosa
39 39 ,• s I I., _ Scale 1" = 100
s s e.r a aseoea —
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,a
sa
42 a y \ i�as �m \1 e. aseoae _ —
_
/ Zea °_ \ / STAGE 1 13 SINGLE FAMILY LOTS 2014
_
,� STAGE 2 24 SINGLE FAMILY LOTS 2015
aoe n % m Wx. e2 ?vsa _
STAGE 3 25 SINGLE FAMILY LOTS 2018
o°se ,v .e ose es°sa
i STAGE 4 24 SINGLE FAMILY LOTS 2077
04� / \
e.sax ,m 88 SINGLE , e,
a sa 23
me TOTAL SINGLE FAMILY LOTS
n AT" a.s°sa e, s
e. r ea ves e a ` . uRa a i
41 6
F u -
v� -
152TH _ SL oaa. `
ae „e, ct
w r ,`
e,w3 Q 12 � sa ,aoe]eu 1
4 4 T X
3 s v
gI II
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"14 ,.. �I �_ —
a+w t0 sa
6 4
eanar e.aw6sa
W i
,a ` —
__ S RENSION9 PR6BAREO Tom: PRELIMINARY ° _ AGING PLAN T
AOAE
C O NSULTIN G C EN d LAND , SURVEYORS amu ARCON LAND IV, LLC. .1 ECI
PLANNERS and LAN
oa d
ENGINEERING »=a tea„ 9 MNO,. �—
350 HIGHWAY ], SUITE 125 EMBRY PLACE
C OMPRNY, INC. EXCELSIOR, MN 55331 Ov 4
E ( IWO EAST 146th STREET, BURNSVILLE. MINNESOTA 55337 PH (952)432 -3000 ____ ". APPLE VALLEY MINNEBOTF
(2030 AADT) - LOW DENSITY TRAFFIC PROJECTIONS OUTLOT E
.E
-- --I -- -- --------
W
cr
f t i ti tl BLOC /
3 W F f " �"' B I C K
o 152ND ST W (1300)
O' ? }
0 Q >
au —
�
0
W (1500)
W
e ___ IL _ L �`
F T T ]F ]F
r - --
i r --
71 1 7
3 IL ?�!�
i-
r
— 155TH ST W —
2030 TRAFFIC PROJECTIONS ;;
•••••
CITY OF APPLE VALLEY FIGURE: 1
EMBRY PLACE �'pValley
DATE: 8 -27 -14 PROJECT NO. 2014 -110
01
S.D
10/8/2014
EMBRY PLACE
APPLE VALLEY CITY COUNCIL
PRESENTATION
October 9, 2014
EMBRY PLACE
Request for:
1. Rezoning from "M6 -C" (Medium Density
Residential /6 -12 units per acre to "PD"
(Planned Development).
2. Subdivision by preliminary plat of a 25 -acre
outlot into 86 single - family residential lots.
1
10/8/2014
LOCATION MAP
/EDA K\
.: . . ..
COMP PLAN DESIGNATION
D'( Ow Density Residential/2-6 Units per acre)
.. y .
.... ... . .� y :
«: g
2
10/8/2014
CURRENT ZONING
"M6 -C" (Multi- Family Residential /6 -12 units per acre)
ti
CORTLAND FINAL PLAT
CORTLAND '
��- Irk � �E
�r e
SITE°
a
3
10/8/2014
CORTLAND THIRD ADDITION
FINAL PLAT
CORTLAND THIRD ADDITION
• aut2a a
a
u
r Z
F.. I
w
� wnola
SITE
PRELIMINARY PLAT
PRELIMINARY PLAT EMBRY PLACE
YE - ^: I
P - 3 •�., RCLpW41FY OVA€ `�"
�COiAMM �` • , RMWff PLACE
x
t.
4
10/8/2014
UTILITY PLAN
PRELIMINARY UTILITY PLAN EMBRY PLACE
n
t m
EMBRY PLACE. $ `
GRADING PLAN
PRELIMINARY GRADING PLAN EMBRY PLACE
a
€I
i
i E
F 1;
EM _
6 �
5
10/8/2014
TRAFFIC PROJECTIONS
Annual Average Daily Traffic
i:em annn. cc+w cexsmTawxeoxwrcrwxsartama
— 10W -
400 a w,
°� 2700
500
a
a, 2300
[1500
3000'
:nu €orxneeacavK:{�x:�ars>x�
DRIVEWAY TURNAROUND
6
10/8/2014
STAGING PLAN
PFZEl.IMINARY STAGING PLAhI
EMBRY PLACE
� r
-_
RECOMMENDATION
1. Motion to approve the rezoning of Outlot C, CORTLAND
THIRD ADDITION from "M6 -C" (Medium Density
Residential /6 -12 units per acre to "PD" (Planned
Development), and direct staff to prepare a planned
development ordinance that includes permitted,
conditional, and accessory uses; and area requirements
and special performance standards consistent with the
proposed development plans.
2. Adoption of the draft resolution approving the EMBRY
PLACE preliminary plat
7
S.E
M E M O R A N D U M
TO: Mayor, City Council, and City Administrator Tom Lawell
FROM: Police Chief Jon Rechtzigel
DATE: October 2, 2014
SUBJECT: Trespass Ordinance Amendment — Second Reading
We have reviewed the trespass ordinance and are suggesting an amendment to change
the ordinance, allowing for a trespass period of up to a one year from the current
trespass period of up to 90 days. This amendment brings our ordinance in line with the
State Statute against Trespassing. No comments have been received since the first
reading.
Recommendation
It is the Police Department's recommendation that the City Council accept the revised
version of the trespass ordinance for second reading and adoption.
Action Required '
Second reading and adoption of City Ordinance section 130.04 to allow a trespass
period of up to one year.
JHR:sjm
Attachment: Ordinance draft
CITY OF APPLE VALLEY
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA,
AMENDING CHAPTER 130 OF THE CITY CODE ENTITLED GENERAL
OFFENSES BY AMENDING SECTION 130.04 REGULATING TRESPASSING
The City Council of Apple Valley ordains:
Section 1 . Section 130.04(B) of the Apple Valley City Code is hereby amended to read
as follows:
§ 130.04 TRESPASSING.
(B) No person, after receiving a written demand not to re -enter the lawful possessor's
land, shall re- enter the lawful possessor's land without the written permission of the lawful
possessor, or his or her agent, for a period of up to 90 days one (1 ) year from the date of the
written demand as provided therein.
Section 2. 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 3. Publication. The City Clerk shall publish the title of this ordinance 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 4. Effective date. This ordinance shall take effect upon its passage and the
publication of its title.
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 CHAPTER 130 OF THE CITY CODE ENTITLED GENERAL
OFFENSES BY AMENDING SECTION 130.04 REGULATING TRESPASSING
The City Council of Apple Valley ordains:
Section 1 . Section 130.04(B) of the Apple Valley City Code is hereby amended to read
as follows:
§ 130.04 TRESPASSING.
(B) No person, after receiving a written demand not to re -enter the lawful possessor's
land, shall re- enter the lawful possessor's land without the written permission of the lawful
possessor, or his or her agent, for a period of up to one (1) year from the date of the written
demand as provided therein.
Section 2. 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 3. Publication. The City Clerk shall publish the title of this ordinance 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 4. Effective date. This ordinance shall take effect upon its passage and the
publication of its title.
PASSED by the City Council this 9th day of October, 2014.
Mary Hamann - Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
8.
City of Apple
Valley MEMO
City Clerk's Office
TO: Mayor, City Council, and City Administrator
FROM: Pamela Gackstetter, City Clerk
DATE: October 6, 2014
SUBJECT: CALENDAR OF EVENTS
Following are upcoming events for your calendars:
Day /Date Time Location Event
Tue. /Oct. 7 7:30 -9:00 a.m. TruStone Financial Chamber Coffee Connection
Credit Union
Tue. /Oct. 7 6:00 -9:00 p.m. Fire Station No. 1 Fire Prevention Week Open House
Wed. /Oct. 8 6:00 -9:00 p.m. Fire Station No. 2 Fire Prevention Week Open House
Thur. /Oct. 9 5:30 p.m. Municipal Center Informal City Council Meeting
Thur. /Oct. 9 _ 6:00 -9:00 p.m. Fire Station No. 3 Fire Prevention Week Open House
Thur. /Oct. 9 7:00 p.m. Municipal Center Regular City Council Meeting
Thur. /Oct. 9 7:00 p.m. Municipal Center Special EDA Meeting
Savers Attended
Mon. /Oct.13 10:00 a.m. Donation Station Ribbon Cutting Ceremony
(ADS Site) -
Behind Walgreens
Tues. /Oct. 14 _ 11:30 a.m. -1:15 p.m. Old Chicago Chamber Monthly Luncheon -
Candidate Forum
Wed. /Oct. 15 2:30 p.m. Remington Cove Remington Cove
Job Site Groundbreaking Ceremony
Wed. /Oct. 15 7:00 p.m. Municipal Center Planning Commission
Tue. /Oct. 21 2:00 p.m. Municipal Center Cemetery Advisory Committee
Wed. /Oct. 22 5:00 -7:00 p.m. Anchor Bank Chamber Business After Hours
Thur. /Oct. 23 7:00 p.m. _Municipal Center Regular City Council Meeting
Tue. /Oct. 28 10:00 a.m. Title Smart, Inc. Ribbon Cutting Ceremony
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
FZ55CKR2 L_ - �rS100 CITY OF AP ALLEY 101 15:27:53
Council Check Register by GL Page - 1
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Suppl / Explanatio PO # Doc No Inv No Account No Subledge Account Description Business Unit
10073 10/3/2014 100709 BATTERIES PLUS BULBS
149.97 FIRE -NICD DEWALT BATTERIES 00035612 255089 17321134 1330.6215 EQUIPMENT -PARTS FIRE OPERATIONS
164.97 FIRE -RBLD NICD DEWALT SATTERIED0035612 255090 17321139 1330.6215 EQUIPMENT -PARTS FIRE OPERATIONS
314.94
10074 10/3/2014 100058 BELLBOY CORPORATION
16.45 NOTAX #1 00004928 255047 90820900 5015.6545 NON- TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
1,372.70 LIQ #1 00004928 255048 44795700 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
14.96 FREIGHT #1 00004928 255048 44795700 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
103.95 LIQ #1 00004928 255049 44891500 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
280.00 WINE #1 00004928 255049 44891500 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
5.40 FREIGHT #1 00004928 255049 44891500 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
248.93 LIQ #2 00004928 255050 44795800 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
5.40 FREIGHT #2 00004928 255050 44795800 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
25.00 LIQ #2 00004928 255051 44891600 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
248.00 WINE #2 00004928 255051 44891600 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
5.40 FREIGHT #2 00004928 255051 44891600 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
857.78 LIQ #3 00004928 255052 44795900 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
9.45 FREIGHT #3 00004928 255052 44795900 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
604.00 WINE #3 00004928 255053 44628100 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
912.00 WINE #3 00004928 255054 44891400 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
14.8 FREIGHT #3 00004928 255054 44891400 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
4,724.27
10075 1013/2014 100071 BOYER TRUCKS
676.68 STR - DIAG /RPR TURBO #330 00035173 255355 190539 1630.6265 REPAIRS- EQUIPMENT STREET EQUIPMENT MAINTENANCE
337.32 STR -REPL BATTERIES #330 00035173 255355 190539 1630.6265 REPAIRS - EQUIPMENT STREET EQUIPMENT MAINTENANCE
25.56 STR- WASHERS/WEAR PLATES 00035173 255356 893514 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE
1,039.56
10076 10/312014 101365 ECM PUBLISHERS INC
150.00 CORTLAND 3RD EDITION 255393 142439 4902.6239 2014112G PRINTING PHYSICAL IMPROVEMENTS ESCROW
40.00 CARIBOU COFFEE 255394 142443 4502.6239 2014137G PRINTING CONSTRUCTION PROJECTS
190.00
10077 10/3/2014 113547 ESS BROTHERS & SONS INC
675. UTIL- SANITARY MANHOLE COVERS 255099 TT5219 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR
675.00
10078 101312014 103314 INNOVATIVE OFFICE SOLUTIONS
7.89 INSP - VALPKASTD FLAGS 00040444 255430 IN0602510 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page - 2
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Suppl / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
10078 10/3/2014 103314 INNOVATIVE OFFICE SOLUTIONS Continued...
38.36 PWLMISC OFFICE SUPPLIES 00040444 255431 IN0603457 1500.6210 OFFICE SUPPLIES PW MANAGEMENT
3.30 NR- PENCILS 00040444 255431 IN0603457 1520.6210 OFFICE SUPPLIES NATURAL RESOURCES
12.82 PK- HIGHLIGHTERS 00040444 255431 IN0603457 1730.6210 OFFICE SUPPLIES PARK BUILDING MAINTENANCE
17.10 UTIL -WRIST MOUSE PAD REST 00040444 255431 IN0603457 5365.6210 OFFICE SUPPLIES SEWER MGMT /REPORTS /DATA ENTRY
25.58 LIQ2- CHAIRMAT 00040444 255432 IN0605724 5065.6210 OFFICE SUPPLIES LIQUOR #2 OPERATIONS
170.70 POL -MISC OFFICE SUPPLIES 00040473 255433 IN0605725 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT
18.95 AVCC -MISC OFFICE SUPPLIES 00040444 255434 IN0606803 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER
222.56 CLERK - BINDERS, NAMETAG REFILL00040444 255435 IN0607801 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS
40.74 FIN -MISC OFFICE SUPPLIES 00040444 255435 IN0607801 1035.6210 OFFICE SUPPLIES FINANCE
5.05 FIN -INDEX BINDER 00040444 255436 IN0607802 1035.6210 OFFICE SUPPLIES FINANCE
38.91 GOLF - BATTERIES 00040444 255437 IN0608559 5105.6215 EQUIPMENT -PARTS GOLF MANAGEMENT
79.74 GOLF -MISC OFFICE SUPPLIES 00040444 255437 IN0608559 5105.6210 OFFICE SUPPLIES GOLF MANAGEMENT
9.61 GOLF - DISINFECTANT WIPES 00040444 255437 IN0608559 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT
2.60 PW- PERMANENT MARKERS 00040444 255438 IN0608987 1500.6210 OFFICE SUPPLIES PW MANAGEMENT
11.62 UTIL -EXPO MARKER WITH ERASER00040444 255438 IN0608987 5365.6210 OFFICE SUPPLIES SEWER MGMT /REPORTS /DATA ENTRY
86.29 PW -MISC OFFICE SUPPLIES 00040444 255439 IN0608988 1500.6210 OFFICE SUPPLIES PW MANAGEMENT
28.35 STR -SHEET PROTECTOR 00040444 255439 IN0608988 1600.6210 OFFICE SUPPLIES STREET MANAGEMENT
30.20 PK- SOFTFEEL PENS 00040444 255439 IN0608988 1730.6210 OFFICE SUPPLIES PARK BUILDING MAINTENANCE
7.89 INSP- VALPKASTD FLAGS 00040444 255440 IN0608989 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT
19.20 CLERK - BINDERS 00040444 255441 IN0610139 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS
48.90 FIN - LASERPRINT PAPERS 00040444 255441 IN0610139 1035.6210 OFFICE SUPPLIES FINANCE
25.74 INSP -GEL PENS 00040444 255441 IN0610139 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT
60.7 POL -MISC OFFICE SUPPLIES 00040473 255442 IN0611459 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT
1,012.83
10079 10/312014 118099 JEFFERSON FIRE & SAFETY INC
77.07 FIRE -TFT SHAPER RPR KIT 00075709 255109 209721 1330.6215 EQUIPMENT -PARTS FIRE OPERATIONS
2,230.00 FIRE - HELMETS 255364 209609 1330.6281 UNIFORM /CLOTHING ALLOWANCE FIRE OPERATIONS
2,307.07
10080 10/3/2014 100715 SIRCHIE FINGERPRINT LABORATORIES INC
169.74 POL- EVIDENCE BAGS 00075655 255126 179254IN 1215.6211 SMALL TOOLS & EQUIPMENT POLICE DETECTIVE UNIT
78. 30 POL- EVIDENCE TAPES 00074680 255127 1777541N 1215.6211 SMALL TOOLS & EQUIPMENT POLICE DETECTIVE UNIT
248.04
10081 1013/2014 121942 SPRINT
223.57 FIRE MOBILE PHONE SEPT 255331 691466141096 1300.6237 TELEPHONE /PAGERS FIRE MANAGEMENT
223.57
10082 1013 118830 UHL COMPANY, INC.
i
R55CKR2 Li -iS100 CITY OF API ALLEY 10/ 15:27:53
Council Check Register by GL Page - 3
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Supplier / Explana PO # Doc No Inv No Account No Subledge Account Descri Bu siness Un
10082 10/3/2014 118830 UHL COMPANY, INC. Continued...
393.00 CH -SVC CIRCULATION PUMP 255375 29376 1060.6266 REPAIRS - BUILDING MUNICIPAL BLDG & GROUNDS MNTC
393.00
10083 10/312014 100520 WINE COMPANY, THE
272.00 WINE #1 00015926 255068 370870 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
6.30 FREIGHT #1 00015926 255068 370870 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
15.00 TAX #1 00015926 255069 372142 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
836.00 WINE #1 00015926 255069 372142 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
18.15 FREIGHT #1 00015926 255069 372142 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
60.00 WINE #2 00015926 255070 370869 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
2.10 FREIGHT #2 00015926 255070 370869 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
1,044.00 WINE #3 00015926 255071 370871 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
26.40 FREIGHT #3 00015926 255071 370871 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
738.67 WINE #3 00015926 255072 372304 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
9.90 FREIGHT #3 00015926 255072 372304 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
3,028.52
259284 10/112014 146537 AGUILERA, ENRIQUE
61.36 REF OVPMT UTIL -177 STRESE LANE 255332 20140925 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE
61.36
259285 10/1/2014 146539 CHANDLER, ADAM
11.27 REF OVPMT UTIL -13032 GARRETT 255333 20140925 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE
11.27
259286 10/112014 146540 HANSON, DAVID
75.00 REF OVPMT UTIL -15731 FOLIAGE A 255334 20140925 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE
75.00
259287 10/1/2014 146541 SHERELS, EMILY
2 00.00 REF OVPMT UTIL -5764 143RD ST W 255335 20140925 5301.4997 WATER/SEWERACCT REFUNDS WATER & SEWER FUND REVENUE
200.00
259288 10/1/2014 146365 WILLIAMS, DAWN
96. 62 REF OVPMT UTIL -13544 CEDAR AVE 255336 20140925 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE
96.62
259289 10/1/2014 121092 BOURGET IMPORTS
88.00 WINE #1 00045600 255055 121875 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
1.50 FREIGHT #1 00045600 255055 121875 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page - 4
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
259289 10/1/2014 121092 BOURGET IMPORTS Continued...
280.00 WINE #3 00045600 255056 121876 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
4.50 FREIGHT #3 00045600 255056 121876 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
374.00
259290 10/1/2014 100827 GRAPE BEGINNINGS INC
983.99 WINE #3 00032379 255057 171258 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
1 1.25 FREIGHT #3 00032379 255057 171258 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
995.24
259291 10/112014 144088 INDEED BREWING CO
174.00 BEER #3 00051420 255058 222658 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
174.00
259292 10/1/2014 146402 J &N SPECIALTY IMPORTS, LLC
290.64 WINE #1 00051769 255059 1010 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
837.00 WINE #3 00051769 255060 1009 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
1,127.64
259293 10/1/2014 100021 M AMUNDSON LLP
40.80 TAX #2 00044390 255061 181320 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
1,138.85 NOTAX #2 00044390 255061 181320 5055.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
1,027.86 NOTAX #3 00044390 255062 181823 5085.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
2,207.51
259294 10/1/2014 141325 ROOTSTOCK WINE CO
896.00 WINE #3 00050755 255063 1413976 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
9.00 FREIGHT #3 00050755 255063 1413976 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
905.00
259295 10/1/2014 144495 SMALL LOT MN
687.84 WINE #3 00051469 255064 943 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
7.5 FREIGHT #3 00051469 255064 943 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
695.34
259296 10/1/2014 137725 VINO ANDES LLC
705.00 WINE #3 00050195 255065 3577 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
14.35 FREIGHT #3 00050195 255065 3577 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
719.35
269297 1011' 100837 VINTAGE ONE WINES
CITY OF APt ALLEY 101, . 15:27:53
R55CKR2 LwIS100
Council Check Register by GL Page - 5
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount S upplier / Explana PO # Doc No Inv No Account No Subledge Account Description Business Unit
259297 10/1/2014 100837 VINTAGE ONE WINES Continued...
667.36 WINE #1 00032591 255066 62489 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
14.00 FREIGHT #1 00032591 255066 62489 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
718.00 WINE #3 00032591 255067 62503 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
12.25 FREIGHT #3 00032591 255067 62503 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
1,411.61
259298 10/1/2014 100521 WINE MERCHANTS
301.00 WINE #1 00022992 255073 517901 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
1,724.91 WINE #1 00022992 255074 519497 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
96.00 WINE #2 00022992 255075 518613 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
232.50 WINE #2 00022992 255076 519500 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
180.00 WINE #2 00022992 255077 519498 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
935.00 WINE #3 00022992 255079 517902 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
180.00 WINE #3 00022992 255080 519499 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
1,2 07.82 WINE #3 00022992 255081 519501 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
4,857.23
259299 10/1/2014 101060 BONE, BRIAN A
24.53 BACKGROUND INV -BONE DULUTH 255381 20140825 1200.6278 SUBSISTENCE ALLOWANCE POLICE MANAGEMENT
1 1.94 PURSUIT CLASS - BONE 255382 20140908 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING
36.47
259300 10/1/2014 120400 BRENNO, GARRON D
55. 98 PK -JEANS 255329 20140923 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
55.98
259301 10/1/2014 101371 LAWELL, MICHAEL T
1,919.83 ICMA CHARLOTTE - LAWELL 255351 20140918 1010.6276 SCHOOLS /CONFERENCES /EXP OTHERADMINISTRATION
20 0.00 ICMA CHARLOTTE - LAWELL 255351 20140918 1010.6278 SUBSISTENCE ALLOWANCE ADMINISTRATION
2,119.83
259302 1011/2014 100649 SPENCER, IVAN W
5 5.98 PK -JEANS 255345 20140925 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
55.98
259303 10/1/2014 117062 WEISS, TODD R
129.95 AVCC -SHOES 255330 20140915 1900.6281 UNIFORM /CLOTHING ALLOWANCE AV COMMUNITY CENTER
129.95
269304 10/112014 144459 ADVANCED IMAGING SOLUTIONS
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page - 6
Council Check Register and Summary
8/18/2014 - 10/3/2014
C heck # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
259304 10/1/2014 144459 ADVANCED IMAGING SOLUTIONS Continued...
46.42 GOLF - COPIER MAINT 255380 INV56555 5105.6265 REPAIRS- EQUIPMENT GOLF MANAGEMENT
46.42
259305 1011/2014 103169 ANCOM TECHNICAL CENTER
95.00 FIRE -PAGER REPLACEMENT 00044645 255082 47842 1330.6265 REPAIRS- EQUIPMENT FIRE OPERATIONS
95.00 FIRE -PAGER REPLACEMENT 00044645 255083 47843 1330.6265 REPAIRS - EQUIPMENT FIRE OPERATIONS
95.00 FIRE -PAGER REPLACEMENT 00044645 255084 47844 1330.6265 REPAIRS - EQUIPMENT FIRE OPERATIONS
285.00
259306 10/1/2014 139989 ANDY'S /PAUL'S CEDAR AVE TIRE & AUTO
87.00 FIRE -CAR WASHES FOR AUG 00075710 255122 3033 1350.6265 REPAIRS- EQUIPMENT FIRE VEHICLE MAINTENANCE
87.00
259307 10/1/2014 127073 APPLE VALLEY SENIORS
3 8.00 REIMB LEDUC MANSION TRIP 9/25 255348 20140922 1001.4359 REC SENIOR REVENUE - REIMB GENERAL FUND REVENUE
38.00
259308 10/1/2014 101382 AQUA LOGIC INC
238.50 POOL- GASKET, DRAIN ASSEMBLY 00075457 255085 42720 1930.6215 EQUIPMENT -PARTS REDWOOD POOL
238.50
259309 10/112014 101558 ASPHALT SURFACE TECHNOLOGIES CORP
601,636.28 2014 MICRO SURFACING 255198 201413101 2027.6810 2014131R CONSTRUCTION IN PROGRESS ROAD ESCROW
601,636.28
259310 1011/2014 101318 AUTOMATIC SYSTEMS COMPANY
411.15 UTIL -RPRS AT LIFT 9 00040658 255339 27937S 5380.6265 REPAIRS - EQUIPMENT SEWER LIFT STN REPAIR & MNTC
411.15 WQ- REPLACE ANTENNA WHEATONFON0658 255339 27937S 5505.6265 REPAIRS - EQUIPMENT STORM DRAIN UTILITY
72.16 UTIL- RELAYS 00040658 255340 27900S 5380.6215 EQUIPMENT -PARTS SEWER LIFT STN REPAIR & MNTC
72.16 WQ- RELAYS 00040658 255340 27900S 5505.6215 EQUIPMENT -PARTS STORM DRAIN UTILITY
966.62
259311 10/112014 100046 AVR INC
994.00 PK- CONCRETE FOOTING MIX 00035333 255344 4549 1715.6735 2013144G CAPITAL OUTLAY -OTHER IMPROVEME PARK ATHLETIC FIELD MAINTENANC
994.00
259312 1011/2014 100020 AWWA
183.00 MEMB RNWL BLOMMEL- JOHNSON 255135 7000852203 5305.6280 DUES & SUBSCRIPTIONS WATER MGMT /REPORT /DATA ENTRY.
183.00
R55CKR2 L_ _,5100 CITY OF AP, ALLEY 101 15:27:53
Council Check Register by GL Page - 7
Council Check Register and Summary
8/18/2014 -- 10/3/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Descri B usiness Unit
259313 10/1/2014 100049 BACHMAN'S Continued...
2,2 51.50 PK -SCOUT PROJ TREES, CEDAR ISID0035335 255086 541628 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE
2,251.50
259314 10/1/2014 141748 BASER & PL UMPIRES
696.00 REC- SOFTBALL LIMP FEES 09/13/14 255087 20140916 1850.6235 CONSULTANT SERVICES REC SOFTBALL
3,286.00 SOFTBALL LIMP FEES 9/2- 9/14/14 255088 20140916 1850.6235 CONSULTANT SERVICES REC SOFTBALL
3,982.00
269316 10/1/2014 100064 BAUER BUILT INC
645.38 INSP- DESTINATION AT TIRES #109 00035172 255353 180145793 1400.6216 VEHICLES - TIRES /BATTERIES INSPECTIONS MANAGEMENT
645.38
259316 10/1/2014 100683 BEACON ATHLETICS
383.00 PK -FENCE CAP 00044757 255091 440229IN 1745.6229 GENERAL SUPPLIES PARK CRT /GAME AREA MAINTENANCE
383.00
259317 10/1/2014 141010 BECKER FIRE & SAFETY SERVICES
176.75 FIRE- ANNUAL EXTINGUISHER SERN,00075711 255092 1531 1330.6265 REPAIRS - EQUIPMENT FIRE OPERATIONS
51.74 GOLF -FIRE SYSTEM CHECK 00074975 255354 1562 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING
.24- 00074975 255354 1562 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
228.25
259318 10/1/2014 109954 BERRY COFFEE COMPANY
431. CMF- BEVERAGES FOR MTGS 00050679 255343 1201230 1540.6229 GENERAL SUPPLIES CMF BUILDINGS & GROUNDS MNTC
431.25
259319 10/1/2014 100080 BRYAN ROCK PRODUCTS
1,08 8.64 PK -RED BALL DIAMOND AGG 00035336 255093 4183 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
1,088.64
259320 10/1/2014 121014 BUCKEYE CLEANING CENTERS
102.20 AVCC -ODOR ELIMINATOR 00050039 255357 838969 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
102.20
259321 10/1/2014 143716 CARCIOFINI
1,7 50.00 FIRE - CAULKING WORK 255347 24980 1340.6266 REPAIRS - BUILDING FIRE BLDG & GROUNDS MNTC
1,750.00
259322 10/112014 100319 CENTERPOINT ENERGY
20.88 LIQ 1 AUG 255137 56265598 5025.6256 UTILITIES - NATURAL GAS LIQUOR #1 OPERATIONS
CITY OF APPLE VALLEY 10/1/2014 15:27:53
R55CKR2 LOGIS100 Page- 8
Council Check Register by GL
Council Check Register and Summary
8/18/2014 - 10/3/2014
/ PO # Doc No Inv No Account No Subledger Account Descrip
Business Unit
Check # Date Amount Supplier Explanation
_ _ - Continued...
259322 10/112014 100319 CENTERPOINT ENERGY UTILITIES- NATURAL GAS LIQUOR #2 OPERATIONS
13.46 LIQ 2 AUG 255138 55533673 5065.6256
78.27 FIRE STN 1 AUG 255139 55888184 1340.6256 UTILITIES- NATURAL GAS FIRE BLDG &GROUNDS MNTC
24.79 FIRE STN 2 AUG 255140 55851539 1340.6256 UTILITIES- NATURAL GAS FIRE BLDG & GROUNDS MNTC
24.14 FIRE STN 3 AUG 255141 55533657 1340.6256 UTILITIES- NATURAL GAS FIRE BLDG & GROUNDS MNTC
620.49 IA2 AUG 255142 55978928 5265.6256 UTILITIES- NATURAL GAS ARENA 2 BLDG MAINTENANCE -HAYES
12.59 WELL 1 AUG 255143 55887046 5320.6256 UTILITIES- NATURAL GAS WATER WELL /BOOSTER STN MNT /RPR
16.49 WELL 2 AUG 255144 55675664 5320.6256 UTILITIES- NATURAL GAS WATER WELUBOOSTER STN MNT /RPR
51.77 WELL 4 AUG 255145 55851604 5320.6256 UTILITIES- NATURAL GAS WATER WELL /BOOSTER STN MNT /RPR
59.67 WELL 5 AUG 255146 55851562 5320.6256 UTILITIES- NATURAL GAS WATER WELL /BOOSTER STN MNT /RPR
45.10 UTIL WTP AUG 255147 55877872 5325.6256 UTILITIES- NATURAL GAS WATER TREATMENT FCLTY MNTC /RPR
15.83 460 REFLECTION RD AUG 255148 75761361 5380.6256 UTILITIES- NATURAL GAS SEWER LIFT STN REPAIR & MNTC
463.46 GOLF AUG 255149 96338967 5110.6256 UTILITIES - NATURAL GAS GOLF CLUBHOUSE BUILDING
45.10 CMF STRG BLDG 1 AUG 255150 56034416 1540.6256 UTILITIES- NATURAL GAS CMF BUILDINGS & GROUNDS MNTC
45.10 CMF STRG BLDG 2 AUG 255151 55793483 1540.6256 UTILITIES - NATURAL GAS CMF BUILDINGS & GROUNDS MNTC
28.72 CMF STRG BLDG 3AUG 255152 56696487 1540.6256 UTILITIES - NATURAL GAS CMF BUILDINGS & GROUNDS MNTC
73.58 SWIM BLDG AUG 255153 56284078 1940.6256 UTILITIES- NATURAL GAS AQUATIC SWIM CENTER
16.24 SWIM PARKAUG 255154 79512695 1940.6256 UTILITIES- NATURAL GAS AQUATIC SWIM CENTER
12.59 HAGEMEISTER PKAUG 255155 56100324 1730.6256 UTILITIES- NATURAL GAS PARK BUILDING MAINTENANCE
25.46 VAL MID PKAUG 255156 55611420 1730.6256 UTILITIES - NATURAL GAS PARK BUILDING MAINTENANCE
13.24 DELANEY PARK AUG 255157 55372146 1730.6256 UTILITIES - NATURAL GAS PARK BUILDING MAINTENANCE
12.59 HUNTINGTON PK AUG 255158 56346620 1730.6256 UTILITIES - NATURAL GAS PARK BUILDING MAINTENANCE
13.24 GALAXIE PKAUG 255159 55848238 1730.6256 UTILITIES- NATURAL GAS PARK BUILDING MAINTENANCE
12.59 AV EAST PK AUG 255160 55851521 1730.6256 UTILITIES - NATURAL GAS PARK BUILDING MAINTENANCE
12.59 TEEN CENTER AUG 255161 56281637 1730.6256 UTILITIES- NATURAL GAS PARK BUILDING MAINTENANCE
255162 55686299 1900.6256 UTILITIES- NATURAL GAS AV COMMUNITY CENTER
407.91 AVCC AUG
93.06 HCSC AUG 255163 79615332 1920.6256 UTILITIES - NATURAL GAS SENIOR CENTER
1,677.26 SWIM UNIT D AUG 255164 78955218 1940.6256 UTILITIES - NATURAL GAS AQUATIC SWIM CENTER
691.86 REDWOODAUG 255165 55612972 1930.6256 UTILITIES - NATURAL GAS REDWOOD POOL
45.10 UTIL SAN LIFT 2 GEN AUG 255166 91747147 5380.6256 UTILITIES- NATURAL GAS SEWER LIFT STN REPAIR & MNTC
53.24 OLDCH AUG 255167 55710289 2092.6256 UTILITIES - NATURAL GAS 14200 CEDAR AVE -OLD CITY HALL
4,726.41
259323 10/1/2014 103470 CENTURYCOLLEGE SCHOOLS / CONFERENCES /EXPLOCAL FIRE TRAINING
490.00 FIRE APPARATUS OPER- DERAAS 255423 556785 1310.6275
SCHOOLSICONFERENCES /EXP LOCAL FIRE TRAINING
49 0.00 FIRE APPARATUS OPER- PURVES 255423 556785 1310.6275
980.00
259324 10/1/2014 138045 CITY ENGINEERS ASSOCIATION OF MINNESOTA
DUES &SUBSCRIPTIONS PW ENGINEERING &TECHNICAL
60.00 ANNUAL MEMB RENEWAL -D BENNET 255217 20140929 1510.6280
DUES &SUBSCRIPTIONS PW ENGINES i TECHNICAL
60.00 ANNUAL MEMB RENEWAL -C MANSON 255217 20140929 1510.6280
%
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CITY OF APt ALLEY 10/ 15:27:53
R55CKR2 Lu -6100
Council Check Register by GL Page - 9
Council Check Register and Summary
8/18/2014 -- 10/3/2014
Check # Date Amount Suppl Explanation PO # Doc No Inv No Account No Subledge Account De scription Bu siness Unit
259324 10/1/2014 138045 CITY ENGINEERS ASSOCIATION OF MINNESOTA Continued...
60.00 ANNUAL MEMB RENEWAL - BLOMSTROM 255217 20140929 1500.6280 DUES & SUBSCRIPTIONS PW MANAGEMENT
180.00
259325 101112014 103145 CONNEY SAFETY PRODUCTS
61.1 AVCC- SAFETY GLASSES 00075181 255383 4701319 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER
61.18
259326 1011/2014 102126 CROWN RENTAL - ROSEMOUNT
187.32 PK- TRENCHER RENTAL 00047286 255094 1779222 1715.6735 2013144G CAPITAL OUTLAY -OTHER IMPROVEME PARK ATHLETIC FIELD MAINTENANC
187.32
259327 10/1/2014 100129 DAKOTA AWARDS & ENGRAVING
186.75 REC -PHOTO WINDOW PLAQUES 00069035 255095 12907 1850.6229 GENERAL SUPPLIES REC SOFTBALL
92.40 FIRE -FPW PLAQUES 00075707 255096 12864 1320.6229 GENERAL SUPPLIES FIRE PREVENTION
279.15
259328 10/1/2014 100139 DAKOTA COUNTY LICENSE CENTER
40.75 TITLE /REG '15 CHEV PICKUP #337 00051640 255384 20141001 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE
1,726.91 STR- TAX -'15 CHEV PICKUP -#337 00051640 255384 20141001 2007.6730 CAPITAL OUTLAY - TRANSPORTATION LGA/EQUIP CERTIFICATES
1,767.66
259329 10/1/2014 144491 DAKOTA COUNTY SOCIAL SERVICES
57.00 REF CLASS ENROLLMENT -JEFF KOBL 255349 10076909002 1001.4350 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE
57.00
259330 10/1/2014 129764 DAKOTA COUNTY TREASURER - AUDITOR
2,169.69 POL RADIOS -JUNE 255386 12456 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT
116.65 PW RADIOS -JUNE 255386 12456 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT
1,469.79 FIRE RADIOS -JUNE 255386 12456 1300.6249 OTHER CONTRACTUAL SERVICES FIRE MANAGEMENT
2,169.69 POL RADIOS -JULY 255387 12471 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT
116.65 PW RADIOS -JULY 255387 12471 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT
1,469.79 FIRE RADIOS -JULY 255387 12471 1300.6249 OTHER CONTRACTUAL SERVICES FIRE MANAGEMENT
39 3.00 FIRE RADIO REPAIR 255387 12471 1330.6265 REPAIRS - EQUIPMENT FIRE OPERATIONS
7,905.26
259331 10/1/2014 100128 DAKOTA ELECTRIC ASSOCIATION
34.58 GALAXIE /FOUNDER LN SPRINKLER 255337 204247 1610.6255 UTILITIES - ELECTRIC STREET /BOULEVARD REPAIR & MNTC
2,913.33 GOLF CLUBHOUSE 255337 204247 5110.6255 UTILITIES- ELECTRIC GOLF CLUBHOUSE BUILDING
319.52 GOLF MAINTENANCE BLDG 255337 204247 5145.6255 UTILITIES- ELECTRIC GOLF SHOP BUILDING MAINTENANCE
63.56 QUARRY POINT WATER TOWER 255337 204247 5320.6255 UTILITIES- ELECTRIC WATER WELL /BOOSTER STN MNT /RPR
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page - 10
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account De scription Busi ness Unit
259331 10/112014 100128 DAKOTA ELECTRIC ASSOCIATION Continued...
29.28 VALLEYWOOD RESERVOIR 255337 204247 5320.6255 UTILITIES- ELECTRIC WATER WELL /BOOSTER STN MNT /RPR
173.82 LIFT STN STRM SWR GALAXIE 255337 204247 5505.6255 UTILITIES- ELECTRIC STORM DRAIN UTILITY
793.08 STREET LIGHTS 255337, 204247 5805.6545 NON - TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
4,327.17
259332 1011/2014 103089 DEEP TINE LLC
2,7 78.75 GOLF - AERATION OF 19 GREENS 00051582 255097 2773 5150.6249 OTHER CONTRACTUAL SERVICES GOLF COURSE MAINTENANCE
2,778.75
259333 10/1/2014 145219 DIERS LAWN CARE & SERVICES
50.00 7295 130TH ST W MOWING 255388 1321 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT
60.00 999 ELM DR MOWING 255389 1322 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT
110.00
259334 1011/2014 100148 DPC INDUSTRIES INC
827.60 UTIL- CHLORINE 00048450 255098 82700166614 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC /RPR
827.60
259335 1011/2014 144394 ECOLAB EQUIPMENT CARE
91.81 GOLF - DISPOSER RPR 00074976 255358 93507875 5120.6266 REPAIRS - BUILDING GOLF KITCHEN
.93- 00074976 255358 93507875 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
90.88
259336 10/1/2014 100407 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC
426.30 MATRIX MODEL SL6 POWER SUPPL60038694 255359 LG0918141 1350.6215 EQUIPMENT -PARTS FIRE VEHICLE MAINTENANCE
190.90 FIRE- STROBE WRK FORD SUV #49700038694 255360 23081 1350.6265 REPAIRS - EQUIPMENT FIRE VEHICLE MAINTENANCE
617.20
259337 10/112014 100157 FACTORY MOTOR PARTS CO
140.16 STR -INNER SLIDE SPRAY LUBE 00035181 255168 14530670 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE
60.00 UTIL - WATERLESS WIPES 00073198 255169 75136856 5330.6229 GENERAL SUPPLIES WTR MAIN /HYDRANT /CURB STOP MNT
85.92 UTIL -BRAKE CLEAN 00073198 255170 75136855 5330.6229 GENERAL SUPPLIES WTR MAIN /HYDRANT /CURB STOP MNT
203.64 UTIL - WATERLESS WIPES, FOLD WIR10073198 255171 14509766 5330.6229 GENERAL SUPPLIES WTR MAIN /HYDRANT /CURB STOP MNT
489.72
259338 10/1/2014 100166 FEDEX
7.77 GOLF -SHIP CHG FOR RESALE ITEMS0074974 255361 278409387 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
7.77
259339 10/1/'" 4 100420 FISCHER MINING, LLC
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CITY OF API LLEY 10/. 15:27:53
R55CKR2 L(i8100
Council Check Register by GL Page - 11
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Supplier/ Explana PO # Doc No Inv No Account No Subledger Account Descriptio Business Unit
259339 10/112014 100420 FISCHER MINING, LLC Continued...
510.19 PK -RC BASE 00035353 255100 12705 1715.6735 2013144G CAPITAL OUTLAY -OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
72. 00 UTIL -RC BASE 00035242 255362 12920 5330.6229 GENERAL SUPPLIES WTR MAIN /HYDRANT /CURB STOP MNT
582.19
259340 10/1/2014 129789 GENERAL SECURITY SERVICES CORP
12.96 PK REDWOOD ALARM SEPT 00075196 255390 320704 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE
12.96
269341 10/1/2014 100891 HANCO CORPORATION
93.36 STR -RIB TIRES 255363 741555 1630.6216 VEHICLES -TIRES /BATTERIES STREET EQUIPMENT MAINTENANCE
93.36
259342 10/1/2014 101169 HAWKINS INC
2,105.40 UTIL- FLUORIDE 00044824 255102 3642768, 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC /RPR
959.18 UTIL- POTASSIUM PERMANGANATE 00044824 255102 3642768 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC /RPR
3,064.58
259343 10/1/2014 127078 HELENA CHEMICAL COMPANY
1,539.00 GOLF - FERTILIZER 00050087 255103 134725599 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE
99.00- 00050087 255103 134725599 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
1,722.72 GOLF - FERTILIZER 00050087 255104 134725603 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE
110.82- 00050087 255104 134725603 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
1,722.72 FERTILIZER 00050087 255105 134725604 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE
110.82- 00050087 255105 134725604 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
1,906.44 GOLF - FERTILIZER 00050087 255106 134725598 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE
122 .64- 00050087 255106 134725598 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
6,447.60
259344 10/1/2014 126997 HENNEPIN TECHNICAL COLLEGE
195.00 MSTEP CONF - ELVIN 255352 20140930 1310.6275 SCHOOLS /CONFERENCES /EXP LOCAL FIRE TRAINING
1 95.00 MSTEP CONF - HOLMAN 255352 20140930 1310.6275 SCHOOLS /CONFERENCES /EXP LOCAL FIRE TRAINING
390.00
259345 10/1/2014 138032 HIBU INC
193. GOLF -SOUTH METRO AD 00051271 255391 20140903 5105.6239 PRINTING GOLF MANAGEMENT
193.00
259346 1011/2014 100684 HIRSHFIELDS INC
1,722.00 PK- STRIPING PAINT 00048498 255325 103650 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAfNTENANC
738.00 PK- STRIPING PAINT 00048498 255325 103650 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL #4 FIELDS
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page - 12
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amou S upplier / Explan PO # Doc No Inv No Account No Subledger Account Descri Business Unit
259346 10/1/2014 100684 HIRSHFIELDS INC Continued...
861.00 PK- STRIPING PAINT 00048498 255326 103512 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
369.00 PK- STRIPING PAINT 00048498 255326 103512 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL #4 FIELDS
3,690.00
259347 10/1/2014 101022 HOSE CONVEYORS INC
6 22.51 WASH DOWN HOSES, NEW WASH BAY 255107 47742 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE
622.51
259348 1011/2014 131791 IRRIGATION BY DESIGN INC
422.64 PK -IRRIG RPR COBB EAST 00049833 255108 145920 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE
422.64
259349 1011/2014 100013 J J TAYLOR DISTRIBUTING CO OF MN
2 56.80 GOLF -KTN BEER 00046768 255346 2277284 5120.6419 GOLF -BEER GOLF KITCHEN
256.80
259350 10/112014 118232 JOHN DEERE FINANCIAL
115.00 PK- OPERATIONS MANUALS 00035352 255101 P54203 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE
Supplier 100608 FRONTIERAG & TURF
115.00
259351 10/112014 144552 KENDELL DOORS & HARDWARE INC
75.68 PK -PAD LOCKS /KEYS TEEN CTR 00074110 255110 SIO2915 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
75.68
259352 10/1/2014 120273 KENNEDY& GRAVEN CHARTERED
412.50 LEGAL SVC -CABLE FRANCHISE RNWL 255111 121719 2012.6235 CONSULTANT SERVICES CABLE TV JOINT POWERS
412.50
259353 10/112014 132646 KWIK KOPY BUSINESS CENTER
368.37 DEPT OF LABOR & IND LABELS 255112 16303 1400.6239 PRINTING INSPECTIONS MANAGEMENT
44. 00 BUSINESS CARDS -FIRE MARSHAL 00075706 255365 16329 1300.6239 PRINTING FIRE MANAGEMENT
412.37
259354 1011/2014 120711 MACTA
2 00.00 MACTA CONF -MOORE 255424 200000110 2012.6275 SCHOOLS /CONFERENCES /EXP LOCAL CABLE TV JOINT POWERS
200.00
259355 10/1/2014 144231 MAGNEY CONSTRUCTION, INC.
632,966.26 WTP EXPANSION 255199 201210817 5325.6735 2012108W CAPITAL OUTLAY -OTHER IMPROVEME WATER TREAT' "T FCLTY MNTC /RPR
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R55CKR2 L__iS100 CITY OF AP, ALLEY 10i 15:27:53
Council Check Register by GL Page - 13
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Sup plier / Explanation PO # Doc No Inv No Account No Subledger Account Descriptio Business Unit
259355 1011/2014 144231 MAGNEY CONSTRUCTION, INC. Continued...
15,565.16 WTP EXPANSION 255199 201210817 5325.6735 2012108W CAPITAL OUTLAY -OTHER IMPROVEME WATER TREATMENT FCLTY MNTC /RPR
2,215.36 WTP EXPANSION 255199 201210817 5325.6735 2012108W CAPITAL OUTLAY -OTHER IMPROVEME WATER TREATMENT FCLTY MNTC /RPR
7,671.30 WTP EXPANSION 255199 201210817 5325.6735 2012108W CAPITAL OUTLAY -OTHER IMPROVEME WATER TREATMENT FCLTY MNTC /RPR
7,808.92 WTP EXPANSION 255199 201210817 5325.6735 2012108W CAPITAL OUTLAY -OTHER IMPROVEME WATER TREATMENT FCLTY MNTC /RPR
1 2,378.0 8 - WTP EXPANSION 255199 201210817 5325.6735 2012108W CAPITAL OUTLAY -OTHER IMPROVEME WATER TREATMENT FCLTY MNTC /RPR
653,848.92
259356 10/1/2014 138342 MANSFIELD OIL COMPANY
1,263.25 GOLF - ULEADED GASOLINE 00051106 255113 864318 5155.6212 MOTOR FUELS /OILS GOLF EQUIPMENT MAINTENANCE
1,133. DIESEL FUEL 00051106 255114 864316 5155.6212 MOTOR FUELS /OILS GOLF EQUIPMENT MAINTENANCE
2,396.26
259357 10/112014 110583 MARKERTEK VIDEO SUPPLY
4 6.75 CABLE -MINI USB CABLES 00075601 255133 1165586 2012.6215 EQUIPMENT -PARTS CABLE TV JOINT POWERS
46.75
259358 10/1/2014 100299 MASTER ELECTRIC CO
795.57 REPL LT FIXT JCRPE CONCESSION 00035347 255117 SD8611 1730.6266 REPAIRS- BUILDING PARK BUILDING MAINTENANCE
180.00 TRBLSHT RW ELECTRICAL ISSUES 00035347 255118 SD8609 1930.6265 REPAIRS- EQUIPMENT REDWOOD POOL
3 11.23 INST QUAD RECEPTACLE -CABLE RM 255119 SD8610 4802.6249 OTHER CONTRACTUAL SERVICES CABLE CAPITAL EQUIPMENT -PEG
1,286.80
259359 10/112014 120549 MAXFIELD, MARK
1,132.80 GOLF -GROUP LESSONS JULY -AUG 00043951 255115 20143 5115.6428 GOLF LESSONS GOLF PRO SHOP
1,132.80
259360 10/1/2014 100309 MENARDS
336.79 SWIM -DUCT TAPE, BUNGEE CORDS90035348 255172 57351 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER
39.98 FIRE -CO ALARM 00036477 255173 57372 1330.6215 EQUIPMENT -PARTS FIRE OPERATIONS
60.93 PK- SPRING SNAPS 00035348 255174 56540 1765.6211 SMALL TOOLS & EQUIPMENT PARK EQUIPMENT MAINTENANCE
8.46 STR- SUPPLIES FOR RR FENCE 00035439 255175 57490 1625.6229 GENERAL SUPPLIES STREET RING ROUTE MAINT
221.06 STR - SUPPLIES FOR NEW WASH BA'00035439 255176 57386 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE
22.99 STR- ROLLER SEAT FOR RR 00035439 255177 57491 1625.6211 SMALL TOOLS & EQUIPMENT STREET RING ROUTE MAINT
10.90 STR- SUPPLIES FOR NEW WASH BAVD035439 255178 57024 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE
44.82 GOLF - SEAFOAM 00035238 255179 57466 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE
2.88- 00035238 255179 57466 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
114.82 IA1- SPACKLE, RPR PATCHES, MISC 00075012 255180 57655 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE
756.31 PK- SUPPLIES, VM DUGOUTS 00035348 255181 57428 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
125.97 SWIM -SUMP PUMP, DRAINAGE KIT 00035348 255182 57626 1940.6211 SMALL TOOLS & EQUIPMENT AQUATIC SWIM CENTER
101.68 PK -PVC, REBAR 00035348 256183 57631 1725.6735 2013144G CAPITAL OUTLAY -OTHER IMPROVEME PARK ICE RINK MAINTENANCE
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page - 14
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date A mount Supplier / E xplanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
259360 10/1/2014 100309 MENARDS Continued...
6.38 UTIL -POLE BREAKER, WiP 00035238 255184 57015 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC /RPR
7.19 STR- WELDABLE STEEL 00035439 255185 57292 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE
42.44 FIRE -CO ALARM (2) 00036477 255186 56638 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
39.50 PK -DAP SILICONE CAULK 00035348 255187 57248 1745.6229 GENERAL SUPPLIES PARK CRT /GAME AREA MAINTENANCE
19.75- PK- RETURN SILICONE CAULK 00035348 255188 57312 1745.6229 GENERAL SUPPLIES PARK CRT /GAME AREA MAINTENANCE
162.11 PK -HV CLIPS, MULCH REBAR, MISC00035348 255189 57246 1725.6735 2013144G CAPITAL OUTLAY -OTHER IMPROVEME PARK ICE RINK MAINTENANCE
1,463.88 PK -FOX BLOCKS 00035348 255190 56697 1725.6735 CAPITAL OUTLAY -OTHER IMPROVEME PARK ICE RINK MAINTENANCE
309.86 PK- SCREWS, REBAR, WOOD 00035348 255191 57007 1715.6735 2013144G CAPITAL OUTLAY -OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
9.17 PK -ALUM RIVETS, MISC 00035348 255192 56949 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE
74.79 GOLF -LOG CHAINS 00035389 255193 57373 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
4.81- 00035389 255193 57373 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
44.46 AVCC -MISC SUPPLIES 00072480 255194 57289 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
68.68 IA1- PAINTERS CAULK, WHITE TRIM 00075224 255195 56996 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE
42.48 IA2- SHIMS, SCREWS, MISC 00075223 255196 56950 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES
44. 95 IA2 -SAW BLADE, CERAMIC BLADES 00075223 255197 56950 5265.6211 SMALL TOOLS & EQUIPMENT ARENA 2 BLDG MAINTENANCE -HAYES
4,133.16
259361 10/112014 141669 MIDWEST ELECTRICAL TECHNOLOGIES, INC.
4,861. INSP- ELECTRICAL INSP FEES 255134 20140926 1445.6243 ELECTRICAL PERMIT FEES INSPECTIONS ELECTRICAL
4,861.36
269362 1011/2014 128973 MIKE'S SHOE REPAIR INC
139.00 RPRS TO BUNKER COATS, PANTS, ®0075705 255120 162014 1330.6265 REPAIRS - EQUIPMENT FIRE OPERATIONS
139.00
259363 1011/2014 120496 NATURE CALLS INC
2,628.55 PK CHEMICAL TOILETS -AUG 00051601 255395 20973 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE
78.50 PK CHEMICAL TOILETS -AUG 00051601 255395 20973 1780.6310 RENTAL EXPENSE PARK HIGH SCHOOL #4 FIELDS
48.50 CH CHEM TOILET - FARMERS MKT 00051601 255395 20973 1060.6310 RENTAL EXPENSE MUNICIPAL BLDG & GROUNDS MNTC
122.50 REC SPECIAL SERVICES -AUG 00051601 255395 20973 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE
316.00 GOLF CHEMICAL TOILET -AUG 00051601 255395 20973 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE
3,194.05
259364 10/1/2014 122005 NORTHLAND CHEMICAL CO
87.15 AVCC- DISINFECTANT SPRAY 00075195 255121 5055493 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
87.15
259365 10/1/2014 100364 NORTHWESTERN POWER EQUIPMENT
3,76 8.81 WELL 9 WrR METER REPLACEMEN00051765 255366 40460TE 5320.6215 2013164W EQUIPMENT -PARTS WATER WELL /BOOSTER STN MNT /RPR
3,768.81
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CITY OF APF , . ALLEY 10/. j ,. 15:27:53
R55CKR2 LGGIS100
Council Check Register by GL Page - 15
Council Check Register and Summary
8/18/2014 — 10/3/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descri Business Unit
259365 10/1/2014 100364 NORTHWESTERN POWER EQUIPMENT Continued...
259366 10/1/2014 114052 NOVACARE REHABILITATION
550.00 FIRE -PWS POST OFFER EMPL TEST 255367 841062135 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT
550.00
259367 10/112014 100262 PING
118.50 GOLF CLUB -GANGL 00072298 255396 12500408 5115.6414 GOLF -CLUBS GOLF PRO SHOP
2.37- GOLF DISCOUNT 00072298 255396 12500408 5115.6423 GOLF -CASH DISCOUNT GOLF PRO SHOP
116.13
259368 10/1/2014 116303 POLAR CHEVROLET
26,587.95 STR'15 CHEV 4X4 PICKUP4337 00051640 255397 FZ138983 2007.6730 CAPITAL OUTLAY - TRANSPORTATION LGA/EQUIP CERTIFICATES
26,587.95
259369 10/112014 143336 PREMIER LOCATING INC
480.00 ELECTRIC LOCATES /GSOC TICKETS10051167 255368 37028 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND
40. 00 ELECTRIC LOCATES /GSOC TICKETS0051167 255369 37027 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND
520.00
259370 10/112014 137785 PROPERTY TAXATION & RECORDS
3,28 2014 TRUTH IN TAXATION NOTICES 255385 TNT201401 1035.6239 PRINTING FINANCE
3,284.03
259371 10/1/2014 113059 RAINBOW TREECARE
3,219. INJECT PUBL STREET ASH TREES 00051771 255370 1239672 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT
3,219.80
259372 10/1/2014 100673 RED WING SHOE STORE
147.89 PK- BOOTS, SPENCER 255327 7240000005398 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
130.49 INSP - BOOTS, MUNSTERTEIGER 255327 7240000005398 1400.6281 UNIFORM /CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT
1 50.00 INSP- BOOTS, HARMSEN 00067662 255328 7240000005398 1400.6281 UNIFORM /CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT
428.38
259373 101112014 110656 REGATTA CLUBHOMES ASSOCIATION
150.00 DAMAGE DEPOSIT REF ON 9/17/14 255350 20140917 1001.5116 RENTS -HAYES SENIOR CENTER GENERAL FUND REVENUE
150.00
259374 10/112014 103428 RESOURCE RECOVERY TECHNOLOGIES
504.02 PK TRASH DISPOSAL -AUG 00036800 255136 71195 1770.6240 CLEANING SERVICE /GARBAGE REMOVPARK GENERAL MAINTENANCE
504.02
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page - 16
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Suppl / Ex PO # Doc No Inv No Account No Subledger Account Descrip Business Uni
259374 10/112014 103428 RESOURCE RECOVERY TECHNOLOGIES Continued...
259375 101112014 142782 RINK -TEC INTERNATIONAL
1,980.83 IA2- REFRIGERANT 255371 2336 5265.6266 REPAIRS- BUILDING ARENA 2 BLDG MAINTENANCE -HAYES
1,980.83
259376 10/1/2014 100405 RMR SERVICES INC
1,444.00 UB METER READER SEPT 255392 20140930 5303.6249 OTHER CONTRACTUAL SERVICES UTILITY BILLING
1,444.00
259377 10/1/2014 101919 RYAN ELECTRIC INC
350.00 IA1- RELOCATE CONDUIT FOR CLOCK 255123 503 5210.6249 OTHER CONTRACTUAL SERVICES ARENA 1 BUILDING MAINTENANCE
350.00
259378 10/1/2014 132465 SAM'S CLUB DIRECT
17.56 CH CLEANER 00075057 255398 7518 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC
159.20 CH SOFTENER SALT 00075057 255399 2552 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC
31.76 GOLF KITCHEN POP 00049151 255400 8126 5120.6421 GOLF -NON ALCOHOLIC BEVERAGES GOLF KITCHEN
50.40 GOLF POWER GUARD 00049151 255400 8126 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
2.38- GOLF USE TAX ADJUST 00049151 255400 8126 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
2.38 GOLF USE TAX ADJUST 00049151 255400 8126 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
121.84 SWIM FOOD FOR RESALE 00073138 255401 5432 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER
19.96 GOLF BIC LIGHTERS 00075508 255402 2403 5120.6422 GOLF- KITCHEN SUPPLIES GOLF KITCHEN
100.93 GOLF FORKS, TRASH BAGS, MISC 00049151 255403 6969 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN
68.88 GOLF COFFEE 00049151 255403 6969 5120.6421 GOLF -NON ALCOHOLIC BEVERAGES GOLF KITCHEN
4.06- 00049151 255403 6969 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
78.14 POL CHARCOAL, PAPER PLATES, M00074684 255404 20121326465 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
13.88 GOLF MISC SUPPLIES 00049151 255405 7640 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN
58.16 GOLF COURSE SUPPLIES 00049151 255405 7640 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
12.81 GOLF KLEENEX 00049151 255405 7640 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
4.57- 00049151 255405 7640 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
13.96 REC SNACKS FOR TEEN DANCE 00075191 255406 8106 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
270.13 WELLNESS LIFE SNACKS 00067973 255407 7536 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM
.52- WELLNESS USE TAX ADJUST 00067973 255407 7536 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM
.52 WELLNESS USE TAX ADJUST 00067973 255407 7536 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT /INSUR BALANCE SHEET
38.00 REC FOOD FOR RESALE 00075187 255408 8682 1850.6540 TAXABLE MISC FOR RESALE REC SOFTBALL
167.10 POOL 60 CUP URN (2), TAPE 00075186 255409 8683 1930.6229 GENERAL SUPPLIES REDWOOD POOL
56.40 REC PIZZAS FPR RESALE AT TC 00075413 255410 9731 1840.6540 TAXABLE MISC FOR RESALE REC TEEN PROGRAMS
43.13 REC SNACKS FOR PICKLEBALL TOLCM075190 255411 9844 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL
1.23- 00075190 255411 9844 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
21.75 REC SNACKS FOR PICKLEBALL TO1p0075188 255412 373 1845.6229 GENERAL SUPPLIES REC SELF SU' RT PROG GENERAL
R55CKR2 L. _,3100 CITY OF APr 1LLEY 10/ 15:27:53
Council Check Register by GL Page - 17
Council Check Register and Summary
8/18/2014 -- 10/3/2014
Check # Date Amount Sup plier / Explanation PO # Doc No Inv No Account No Subledger Account Descripti Business Unit
259378 10/1/2014 132465 SAM'S CLUB DIRECT Continued...
19.94 AVCC PLASTICWEAR 00075189 255413 390 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
15.00- SWIM CANCELLED MEMBER 255414 257464CM 1940.6280 DUES & SUBSCRIPTIONS AQUATIC SWIM CENTER
45.00- SWIM CANCELLED MEMBER 255415 257841CM 1940.6280 DUES & SUBSCRIPTIONS AQUATIC SWIM CENTER
1,294.07
259379 10/1/2014 100432 SEH ENGINEERS
34, WTP EXPANSION CONST ENG SVCS 255125 286179 5325.6235 2012108W CONSULTANT SERVICES WATER TREATMENT FCLTY MNTC /RPR
34,842.32
259380 10/1/2014 142898 SERVICEMASTER CLEAN
1,080.12 YARD CLEAN UP -4553 152ND ST W 255124 J005016 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT
1,080.12
259381 10/1/2014 100829 SHAMROCK GROUP INC
78.02 GOLF CO2 & NITROGEN TANK REN1a0051254 255416 1829190 5120.6310 RENTAL EXPENSE GOLF KITCHEN
316.50 PK -RPRS TO ICE MACHINE 00050727 255417 1826030A 1730.6265 REPAIRS - EQUIPMENT PARK BUILDING MAINTENANCE
394.52
259382 10/1/2014 112351 SIMPLEX GRINNELL
297.5 CH RELOC HORN WALL TO CEILING 255374 80497274 4002.6810 CONSTRUCTION IN PROGRESS CAPITAL BUILDINGS
297.50
259383 10/112014 100447 SOUTH RIVER HEATING & COOLING INC
461.50 OLDCH -REPL FAN BLOWER MOTOR 255372 1416659 2092.6266 REPAIRS - BUILDING 14200 CEDAR AVE -OLD CITY HALL
792.41 OLDCH- SCHEDULED MAINT 255373 1416658 2092.6266 REPAIRS - BUILDING 14200 CEDAR AVE -OLD CITY HALL
1,253.91
259384 10/1/2014 137382 SPECIALIZED ENVIRONMENTAL TECHNOLOGIES
9.00 STR -YARD WASTE DISPOSAL 00036800 255338 16131 1625.6240 CLEANING SERVICE /GARBAGE REMOVSTREET RING ROUTE MAINT
250.00 STR - WOODCHIPS 00036800 255338 16131 1610.6249 2013167G OTHER CONTRACTUAL SERVICES STREET /BOULEVARD REPAIR & MNTC
1.25 STR -BRUSH (SIDEWALK ROOTS) 00036800 255338 16131 1610.6240 CLEANING SERVICE /GARBAGE REMOVSTREET /BOULEVARD REPAIR & MNTC
59 .25 PK -YARD WASTE DISPOSAL 00036800 255338 16131 1720.6240 CLEANING SERVICE /GARBAGE REMOVPARK GROUNDS MAINTENANCE
319.50
259385 10/1/2014 101753 SYSCO MINNESOTA, INC
619.08 GOLF - KITCHEN FOOD 00027785 255418 408150929 5120.6420 GOLF -FOOD GOLF KITCHEN
833.65 GOLF - KITCHEN FOOD 00027785 255419 409260947 5120.6420 GOLF -FOOD GOLF KITCHEN
102.20 GOLF- KITCHEN SUPPLIES 00027785 255419 409260947 5120.6422 GOLF- KITCHEN SUPPLIES GOLF KITCHEN
.24 GOLF -USE TAX ADJ 00027785 255419 409260947 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.24- GOLF -USE TAX ADJ 00027785 255419 409260947 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page - 18
Council Check Register and Summary
8/18/2014 -- 10/3/2014
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledg Account Description Business Unit
259385 1011/2014 101763 SYSCO MINNESOTA, INC Continued...
784.10 GOLF - KITCHEN FOOD 00027785 255420 409230532 5120.6420 GOLF -FOOD GOLF KITCHEN
42.30 GOLF - KITCHEN SUPPLIES 00027785 255420 409230532 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN
.10 GOLF -USE TAX ADJ 00027785 255420 409230532 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.10- GOLF -USE TAX ADJ 00027785 255420 409230532 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN
348.12 SWIM FOOD FOR RESALE 00040384 255421 406240681 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER
2,729.45
259386 10/1/2014 146426 TANGLETOWN REALTY
50.00 REF OVPMT UTIL 985 WHITNEY DR 254490 091714 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE
Supplier 146375 MEEMADUMA, GITHA
50.00
259387 10/1/2014 101587 TWIN CITY WATER CLINIC INC
375.0 COLIFORM WATER SAMLES AUG 00048457 255128 5512 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT /REPORT /DATA ENTRY
375.00
259388 10/1/2014 142587 U S HEALTH WORKS MEDICAL GRP MN, PC
332.00 EMPL PHYSICAL HUTCHINS 255341 36488MN 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT
332.00 EMPL PHYSICAL CHRISTIANSON 255341 36488MN 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT
332.00 EMPL PHYSICAL DEJONKER 255341 36488MN 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT
348.00 EMPL PHYSICAL GILLEN 255341 36488MN 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT
20. 00 SKIN TEST GILLEN 255342 36719MN 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT
1,364.00
259389 1011/2014 120784 ULINE
58.82 POL- LABELING TAPES 00075659 255376 61646035 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT
58.82
259390 10/1/2014 100489 UNIFORMS UNLIMITED
95.98 POL -LONG SLEEVE POLO HOUSE 00071496 255377 219325 1205.6281 UNIFORM /CLOTHING ALLOWANCE POLICE RECORDS UNIT
1 04.78 POL -SHORT SLEEVE SHIRTS POLO 00071494 255378 219327 1205.6281 UNIFORM /CLOTHING ALLOWANCE POLICE RECORDS UNIT
200.76
259391 10/112014 100834 VERSATILE VEHICLES INC
506.59 GOLF -BEV CART OCTOBER 255129 72212 5120.6310 RENTAL EXPENSE GOLF KITCHEN
1,070.00 GOLF CAR RENTAL CHAMBER TOURN 255130 72228 5115.6410 GOLF -RENT POWER CARTS GOLF PRO SHOP
1,576.59
259392 10/112014 142353 VIETNAM VETERANS ORGANIZATION BOOK - #62
300.00 GOLF -AD 00074977 255379 20140918 5105.6239 PRINTING GOLF MANAC' VT
R55CKR2 L�. 8100
CITY OF APF +LLEY 10/ 15:27:53
Council Check Register by GL Page - 19
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Supplier / Exp lanation PO # Doc No Inv No Account No Subledger A ccount Descri Business Unit
259392 10/112014 142353 VIETNAM VETERANS ORGANIZATION BOOK - #62 Continued...
300.00
259393 10/112014 122208 WEST ST PAUL, CITY OF
2,199.9 HR- VOLUNTEER COORDINATOR JPA 255131 20140254 1020.6399 OTHER CHARGES HUMAN RESOURCES
2,199.99
259394 10/1/2014 108865 WINFIELD SOLUTIONS, LLC
818.06 GOLF - FUGICIDE 00050893 255132 59676994 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE
52.62- 00050893 255132 59676994 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
765.44
259395 10/1/2014 100363 XCEL ENERGY
3 9.83 POL GUN RANGE ELECTRIC 255422 427951441 1255.6255 UTILITIES- ELECTRIC POLICE GUN RANGE
39.83
20140851 8/18/2014 120679 U S BANK P CARD
4.38 REC- NUTS /BOLTS FOR CAMP 255218 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
Supplier 100101 ACE HARDWARE
130.00 MECH CODE SIMPLIFIED MEYER BLA 255219 1460.6275 SCHOOLS /CONFERENCES /EXP LOCAL INSPECTIONS TRAINING
Supplier 144171 ACT'10KLAKES BUILD
50.00 AUDIO MONITOR FOR BOOKING ARR0074189 255220 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS /PATROL
49.74 REC -TOT PROGRAM SUPPLIES 00074832 255221 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
21.40 IT- WINDOWS POWERSHELL 2.0 255222 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY
1,699.20 POOL- CHAISE CHAIRS 00051740 255223 1930.6229 GENERAL SUPPLIES REDWOOD POOL
3,299.22 SWIM- CHAISE CHAIRS 00051741 255224 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER
Supplier 140339 AMAZON.COM
1,040.00 REC -GIFT CARDS SOFTBALL LEAGUE 255225 1850.6229 GENERAL SUPPLIES REC SOFTBALL
760.00 REC -GIFT CARDS VOLLEYBALL LEAG 255226 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL
Supplier 100040 APPLE VALLEY MUNICIPAL LIQUOR
27.98 POL- STEREO HEADPHONE AMP 00074851 255227 1200.6211 SMALL TOOLS & EQUIPMENT POLICE MANAGEMENT
Supplier 131979 B & H PHOTO VIDEO
213.15 POL -LED HD TV, CABLES 00074190 255228 1200.6211 SMALL TOOLS & EQUIPMENT POLICE MANAGEMENT
14.18 POL -USE TAX ADJ 00074190 255229 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
14.18- POL -USE TAX ADJ 00074190 255230 1200.6211 SMALL TOOLS & EQUIPMENT POLICE MANAGEMENT
53.55 CABLE -32GB USB 00070093 255231 2012.6211 SMALL TOOLS & EQUIPMENT CABLE TV JOINT POWERS
3.56 CABLE -USE TAX ADJ 00070093 255232 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET
3.56- CABLE -USE TAX ADJ 00070093 255233 2012.6211 SMALL TOOLS & EQUIPMENT CABLE TV JOINT POWERS
36.41 REC- CHARGER FOR VIDEO CAMERA0074846 255234 1845.6211 SMALL TOOLS & EQUIPMENT REC SELF SUPPORT PROG GENERAL
2.42 REC -USE TAX ADJ 00074846 255235 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
2.42- REC -USE TAX ADJ 00074846 255236 1845.6211 SMALL TOOLS & EQUIPMENT REC SELF SUPPORT PROG GENERAL
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page- 20
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Sup plier / Explanat PO # Doc No Inv No Account No Subled Account Descripti Business Uni
20140861 8/1812014 120679 U S BANK P CARD Continued...
Supplier 113057 BEST BUY
233.47 GOLF - STARTER MOTOR, SCREW 00075112 255237 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
.55 GOLF -USE TAX ADJ 00075112 255238 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.55- GOLF -USE TAX ADJ 00075112 255239 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
Supplier 145417 BRIGGS & STRATTON CORP
233.05 REC- SUPPLIES FOR AUGUST CAMP00074600 255240 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
15.50 REC -USE TAX ADJ 00074600 255241 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
15.50- REC -USE TAX ADJ 00074600 255242 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
Supplier 101175 BSN SPORTS
32.13 [Al-PROPANE 00075008 255243 5215.6212 MOTOR FUELS /OILS ARENA 1 EQUIPMENT MAINTENANCE
2.14 IA1 -USE TAX ADJ 00075008 255244 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
2.14- IA1 -USE TAX ADJ 00075008 255245 5215.6212 MOTOR FUELS /OILS ARENA 1 EQUIPMENT MAINTENANCE
Supplier 144178 CEDAR AVE TIREAUTO
30.47 GOLF - KITCHEN FOOD 00074641 255246' 5120.6420 GOLF -FOOD GOLF KITCHEN
10.69 GOLF - KITCHEN SUPPLY 00074641 255247 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN
20.35 CLERK - COOKIES, CANDY ELECTIO1 255248 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS
80.37 REC -LIL CHEFS SUPPLIES 00074843 255249 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
2.76 REC -USE TAX ADJ 255250 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
2.76- REC -USE TAX ADJ 255251 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
Supplier 100114 CUB FOODS j
75.00 POL- RETIREMENT PLAQUE -SCOTT 00074249 255252 1200.6281 UNIFORM /CLOTHING ALLOWANCE POLICE MANAGEMENT
Supplier 100129 DAKOTA AWARDS & ENGRAVING
520.20 NLC CONGRESS CONF BERGMAN, TX 255253 1005.6276 SCHOOLS /CONFERENCES /EXP OTHERMAYOR /CITY COUNCIL
Supplier 123029 DELTAAIR
47.28 REC -CAMP SUPPLIES 00075353 255254 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
3.15 REC -USE TAX ADJ 00075353 255255 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
3.15- REC -USE TAX ADJ 00075353 255256 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
Supplier 101729 DISCOUNT SCHOOL SUPPLY
6.43 REC -WATER SQUIRTERS, DAYCAMF00074579 255257 1865.6229 GENERAL SUPPLIES REC DAY CAMP
Supplier 120473 DOLLAR TREE STORES, INC.
32.64 CONNECT GATEWAYS CONF HAMMON -R 255258 1100.6275 SCHOOLS /CONFERENCES /EXP LOCAL DEV MANAGEMENT
32.64 CONNECT GATEWAYS CONF NORDQUIS 255259 1100.6275 SCHOOLS /CONFERENCES /EXP LOCAL DEV MANAGEMENT
32.64 CONNECT GATEWAYS CONF DYKES 255260 1100.6275 SCHOOLS /CONFERENCES /EXP LOCAL DEV MANAGEMENT
Supplier 146420 EB CONNECTING GATEWAY
180.52 REC -ADULT KICKBALL, LEAGUE PLM0069032 255261 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 146421 EPIC SPORTS
28.80 GOLF - CANNON PLUG 00075113 255262 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
1.85- 00075113 255262 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
Supplier 146422 FRONTIER INC
i
i
R55CKR2 LU-iS100 CITY OF API' ALLEY 10/. 15:27:53
Council Check Register by GL Page - 21
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Suppl / Expla nation PO # Doc No Inv No Account No Subled Account Descri Business Unit
20140861 8/1812014 120679 U S BANK P CARD Continued...
102.40 POL- HOLSTER 00074188 255263 1272.6281 UNIFORM /CLOTHING ALLOWANCE POLICE DAK CTY MAAG TEAM
83.75 POL- TOURNIQUET, NEW HIRE 00074188 255264 1210.6229 GENERALSUPPLIES POLICE FIELD OPERATIONS /PATROL
Supplier 100190 GALLS INC
21.36 GOLF - SUCKER FISH 00075108 255265 5160.6229 GENERALSUPPLIES GOLF IRRIGATION MAINTENANCE
Supplier 102662 GANDER MOUNTAIN
447.55 HR- HOT /COLD PACKS, LIFE FAIR 1 255266 7204.6399 OTHER CHARGES GRANT - ACTIVE WORKPLACES
Supplier 146423 GREEN MONSTER PROMOS
220.68 POL -LUNCH FOR PO CANDIDATE 0106075254 255267 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT
.52 POL -USE TAX ADJ 00075254 255268 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.52- POL -USE TAX ADJ 00075254 255269 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT
Supplier 137112 JIMMY JOHNS
29.27 REC -CAMP SUPPLIES 00075354 255270 1865.6229 GENERALSUPPLIES REC DAY CAMP
1.41 REC -USE TAX ADJ 00075354 255271 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1.41- REC -USE TAX ADJ 00075354 255272 1865.6229 GENERALSUPPLIES REC DAY CAMP
Supplier 120823 JOANN ETC #1952
21.41 REC -TABLE TOP GRILL 00074845 255273 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL
1.42 REC -USE TAX ADJ 00074845 255274 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1.42- REC -USE TAX ADJ 00074845 255275 1845.6229 GENERALSUPPLIES REC SELF SUPPORT FROG GENERAL
132.71 IA1 -VINYL WINDOW 00075007 255276 5210.6229 GENERALSUPPLIES ARENA 1 BUILDING MAINTENANCE
8.83 IA1 -USE TAX ADJ 00075007 255277 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
8.83- IA1 -USE TAX ADJ 00075007 255278 5210.6229 GENERALSUPPLIES ARENA 1 BUILDING MAINTENANCE
Supplier 100309 MENARDS
19.50 REC -CRAFT SUPPLIES WK #7 00074599 255279 1825.6229 GENERALSUPPLIES REC SUMMER PLAYGROUND ACTIVITY
1.30 REC -USE TAX ADJ 00074599 255280 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1.30- REC -USE TAX ADJ 00074599 255281 1825.6229 GENERALSUPPLIES REC SUMMER PLAYGROUND ACTIVITY
40.64 REC -PS SUPPLIES 00074840 255282 1875.6229 GENERALSUPPLIES REC PRESCHOOL PROGRAMS
2.70 REC -USE TAX ADJ 00074840 255283 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
2.70- REC -USE TAX ADJ 00074840 255284 1875.6229 GENERALSUPPLIES REC PRESCHOOL PROGRAMS
Supplier 100748 MICHAELS
90.68 FIRE - VARIOUS CABLES FOR #4984 00074731 255285 1350.6215 EQUIPMENT -PARTS FIRE VEHICLE MAINTENANCE
Supplier 100346 MOTOROLA INC
520.00- REG BERGMAN NLC CONGRESS TX 255286 1005.6276 SCHOOLS /CONFERENCES /EXP OTHERMAYOR /CITY COUNCIL
Supplier 100353 NATL LEAGUE OF CITIES
45.32 REC -CAMP SUPPLIES 00075352 255287 1865.6229 GENERALSUPPLIES REC DAY CAMP
Supplier 103347 NATURE WATCH
959.99 PK- PRESSURE WASHER 00073292 255288 1720.6211 SMALL TOOLS & EQUIPMENT PARK GROUNDS MAINTENANCE
Supplier 100362 NORTHERN TOOL & EQUIPMENT
73.89 UTIL -INK CARTRIDGE FOR SCADA- L00073195 255289 5365.6210 OFFICE SUPPLIES SEWER MGMT /REPORTS /DATA ENTRY
4.91 UTIL -USE TAXADJ 00073195 255290 5300.2330 DUE TO OTHER GOVERNMENT WATER & SEWER FUND BAL SHEET
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page- 22
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20140861 8/1812014 120679 U S BANK P CARD Continued...
4.91- UTIL -USE TAX ADJ 00073195 255291 5365.6210 OFFICE SUPPLIES SEWER MGMT /REPORTS /DATA ENTRY
Supplier 100577 OFFICE MAX
58.91 REC- WRISTBANDS FOR TRIPS /CAM00075357 255292 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
3.92 REC -USE TAX ADJ 00075357 255293 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
3.92- REC -USE TAX ADJ 00075357 255294 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
96.39 GOLF -PINK, PURPLE WRISTBANDS 00074643 255295 5120.6229 GENERAL SUPPLIES GOLF KITCHEN
.23 GOLF -USE TAX ADJ 00074643 255296 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.23- GOLF -USE TAX ADJ 00074643 255297 5120.6229 GENERAL SUPPLIES GOLF KITCHEN
Supplier 102901 PARTY CITY
30.15 CC PROCESSING JUL'14 255298 5303,6351 VISA /BANK CHARGES UTILITY BILLING
18.25 CC PROCESSING JUL'14 255299 1400.6351 VISA /BANK CHARGES INSPECTIONS MANAGEMENT
Supplier 139988 PAYPAL
47.83 POL -LUNCH NEW HIRES, GUN RAN®11074191 255300 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING
Supplier 146424 POTBELLY
305.01 REC -CAMP SUPPLIES 00075351 255301 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
58.00 REC- PRESCHOOL SUPPLIES 00075351 255302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
Supplier 101127 S & S WORLDWIDE INC
8.20 HCSC- FOOTBALL NAPKINS 00074922 255303 1920.6229 GENERAL SUPPLIES SENIOR CENTER
.90 HCSC -USE TAX ADJ 00074922 255304 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.90- HCSC -USE TAX ADJ 00074922 255305 1920.6229 GENERAL SUPPLIES SENIOR CENTER
Supplier 146425 SCOTTS BREWERY COLLECTIBLE
120.00 UTIL- NOTARY RENEWAL, BLOMMEL -J 255306 5305.6280 DUES & SUBSCRIPTIONS WATER MGMT /REPORT /DATA ENTRY
Supplier 113479 SECRETARY OF STATE, OFFICE OF THE
124.50 GOLF -INLET SCREEN, GASKETS 00075109 255307 5160.6215 EQUIPMENT -PARTS GOLF IRRIGATION MAINTENANCE
8.01- 00075109 255307 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
Supplier 146417 SPORTS TURF IRRIGATION
500.00 POL -$10 GIFT CARDS 255308 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH /CRIME PRE\
17.24 REC- OFFICE GENERAL 00074598 255309 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL
38.30 REC - PLAYGROUND SUPPLIES WK #(70074598 255310 1825.6229 GENERALSUPPLIES REC SUMMER PLAYGROUND ACTIVITY
3,16 REC -USE TAX ADJ 00074598 255311 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
3.16- REC -USE TAX ADJ 00074598 255312 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY
7.06 REC - AROMAART 00074841 255313 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON
.40 REC -USE TAX ADJ 00074841 255314 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.40- REC -USE TAX ADJ 00074841 255315 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON
Supplier 100463 TARGET STORES
14.94 CH -ECHO TRIMMER LINE 00075058 255316 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC
48.07 SWIM -WATER COOLER JUG FOR LIRID075183 255317 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER
Supplier 143525 HOME DEPOT STORE #2833
25.00 BAGGAGE FEE THOMPSON AZ 255318 1310,6276 SCHOOLS /CONFERENCES /EXP OTHERFIRE TRAINING
Supplier
i
R55CKR2 L� 3100 CITY OF APi ALLEY 10/ % 15:27:53
Council Check Register by GL Page- 23
Council Check Register and Summary
8/18/2014 - 10/3/2014
Check # Date Amount Sup plier / Explanation PO # Doc No Inv No Account No Subledger Account Descr iption Business Unit
20140861 8/18/2014 120679 U S BANK P CARD Continued...
123030 USAIRWAYS
20.20 REC -CAMP SUPPLIES 00075355 255319 1865.6229 GENERAL SUPPLIES REC DAY CAMP
1.08 REC -USE TAX ADJ 00075355 255320 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1.08- REC -USE TAX ADJ 00075355 255321 1865.6229 GENERAL SUPPLIES REC DAY CAMP
Supplier 102101 WAL -MART
295.15 HCSC -EXIT LIGHT W BATTERY BAC100074912 255322 1920.6229 GENERAL SUPPLIES SENIOR CENTER
19.63 HCSC -USE TAX ADJ 00074912 255323 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
19.63- HCSC -USE TAX ADJ 00074912 255324 1920.6229 GENERAL SUPPLIES SENIOR CENTER
Supplier 100217 GRAINGER
12,574.20
20140862 812912014 142702 BLUE CROSS BLUE SHIELD OF MINNESOTA
22,513.00 30 COPAY AWARE 255199 Al 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
1,516.00 30 COPAY AWARE (RETIREE) 255200 A2 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
3,108.00 30 COPAY AWARE (RETIREE) 255201 A3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
1,592.00 30 COPAY AWARE (RETIREE) 255202 A5 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
14,439.00 HRAAWARE 2500/5000 255203 F1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
1,253.00 HRAAWARE 4000/8000 255204 J1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
54,815.00 HSA AWARE 2500/5000 255205 K1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
7,002.50 HSAAWARE 2500/5000 (RETIREE) 255206 K3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
2,784.00 HSA AWARE 4000/8000 255207 L1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
4,081.50 30 COPAY ACCORD 255208 M1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
7,831.00 HRAACCORD 2500/5000 255209 S1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
2,365.00 HRAACCORD 4000/8000 255210 U1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
463.50 HRAACCORD 4000/8000 (RETIREE) 255211 U3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
38,779.50 HSAACCORD 250015000 255212 V1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
481.50 HSAACCORD 2500/5000 255213 V3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
5,795.00 HS AACCORD 4000/8000 255214 W1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
168, 819.50
20140937 9129/2014 102664 ANCHOR BANK
56,978.98 FEDERAL TAXES PR 254886 140902B 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET
23,736.48 EMPLOYEE FICA 254886 1409028 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
23,736.48 CITY SHARE FICA 254886 140902B 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET
7,825.47 EMPLOYEE MEDICARE 254886 140902B 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET
7,825.47 CITY SHARE MEDICARE 254886 1409028 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET
120,102.88
20140938 9/29/2014 100667 MN DEPT OF REVENUE
23,575.73 PAYROLL STATE TAX 254887 140902G 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/1/2014 15:27:53
Council Check Register by GL Page - 24
Council Check Register and Summary
8/18/2014 — 10/3/2014
C heck # Date Amount Supplier / Explana PO # Doc No Inv No Account No Subledge Account Descri Business Unit
20140938 9/29/2014 100657 MN DEPT OF REVENUE Continued...
23,575.73
20140939 9130/2014 130957 GENESIS EMPLOYEE BENEFITS INC
64.00 FLEX SPENDING DAYCARE - 2014 255024 1409040 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
64.00
20140940 9/30/2014 101671 MN DEPT OF REVENUE
25.00 STR DIESEL FUEL PRMT 12/14 -15 255443 20140902 1600.6280 DUES & SUBSCRIPTIONS STREET MANAGEMENT
25.00
20140941 9/29/2014 100873 HEALTHPARTNERS
2,613.78 DENTAL CLAIMS 9/18/14- 9/24/14 255215 20140924 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL
2,613.78
20141001 10/1/2014 129653 US BANK
1,105.02 HSA FUNDING -GIBBS & LEKO 255045 140904C 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET
1,105.02
20141002 10/1/2014 130957 GENESIS EMPLOYEE BENEFITS INC
1,763.43 FLEX SPENDING MEDICAL 2014 254818 140903N 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
3,803.89 FLEX SPENDING DENTAL 2014 254819 1409030 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
5,567.32
20141003 10/112014 130957 GENESIS EMPLOYEE BENEFITS INC
366.92 FLEX SPENDING MEDICAL - 2014 255425 140903NN 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
366.92
20141004 10/212014 130957 GENESIS EMPLOYEE BENEFITS INC
483.37 FLEX SPENDING MEDICAL -2014 255426 141001N 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
353.61 FLEX SPENDING DAYCARE - 2014 255427 1410010 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
836.98
20141006 10/312014 100038 APPLE VALLEY FIREFIGHTERS RELIEF ASSN
209,211.92 STATE AID FIRE RELIEF 2014 255428 20141001 1365.6319 REIMBURSEMENT OF REV COLL FOR FIRE RELIEF
50,617.12 STATE AID ADDL FIRE RELIEF -'14 255429 20141001 1365.6319 REIMBURSEMENT OF REV COLL FOR FIRE RELIEF
259,829.04
2,046,839.87 Grand Total Payment Instrument Totals
Checks 1,437,202.70
CITY OF API' LLEY 10/ 15:27:53
R55CKR2 L(w6100
Council Check Register by GL Page- 25
Council Check Register and Summary
8/18/2014 — 10/3/2014
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Ac count No Subledger Account Description Bu siness U nit
2,046,839.87 Grand Total Payment Instrument Totals
1 Checks 1,437,202.70
EFT Payments 595,480.37
,♦c A/PACH Payment 14,156:80
�D�t~ Total Payments 2,046,839.87
R55CKS2 L, _,j100 CITY OF API ALLEY 10/ 15:28:03
Council Check Summary Page - 1
8118/2014 - 10/3/2014
Company Amoun
01000 GENERAL FUND 338,880.68
02005 LGA/EQUIPMENT CERTIFICATE 28,314.86
02010 CABLE TV RESERVE FUND 712.80
02025 ROAD ESCROW FUND 601,636.28
02090 14200 CEDAR AVE -OLD CITY HALL 1,307.15
04000 CAPITAL BUILDING FUND 297.50
04500 CONSTRUCTION PROJECTS 40.00
04800 CABLE CAPITAL EQUIP -PEG FUND 311.23
04900 PHYSICAL IMPROVEMENTS ESCROW F 150.00
05000 LIQUOR FUND 21,279.63
05100 GOLF FUND 23,755.75
05200 ARENAFUND 3,387.09
05300 WATER & SEWER FUND 701,026.88
05500 STORM DRAINAGE UTILITY FUND 657.13
05800 STREET LIGHT UTIL FUND 1,313.08
07100 INSURANCE TRUST DENTAL FUND 2,613.78
07200 RISK MANAGEMENT /INSURANCE FUND 717.68
09000 PAYROLL CLEARING FUND 320,438.35
Report Totals 2,046,839.87
R55CKR2 1_0-iS100 CITY OF APPL_ - ,ALLEY 10/9/c.. A 10:09:45
Council Check Register by GL Page - 1
Council Check Register and Summary
10/2/2014 -- 10/10/2014
Check # Date Amount Supplier / Explan PO # Doc No Inv No Account No Subledge Account Description Business Unit
10084 10/10/2014 100101 ACE HARDWARE
32.99 LIQ1- UTILITY TUBE 00072518 255638 60643 5025.6265 REPAIRS- EQUIPMENT LIQUOR #1 OPERATIONS
1.30- LIQ1- DISCOUNT 00072518 255639 60643 5025.6333 GENERAL -CASH DISCOUNTS LIQUOR #1 OPERATIONS
13.99 CH- CLEANER 255640 60889 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC
23.48 CH -MISC SUPPLIES 00035176 255641 60676 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC
13.99 CH- CLEANER 00035176 255642 60765 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC
13.99 CH -DRILL TOGGLE 00035174 255643 60765 1060.6211 SMALL TOOLS & EQUIPMENT MUNICIPAL BLDG & GROUNDS MNTC;
6.55- CH- DISCOUNT 255644 1060.6333 GENERAL -CASH DISCOUNTS MUNICIPAL BLDG & GROUNDS MNTC
18.47 IA2- CAULK, MOUSE TRAPS 00075222 255645 60624 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES
9.97 IA2 -KEY EXTRACTOR, DOUBLE END®075225 255646 60718 5265.6211 SMALL TOOLS & EQUIPMENT ARENA 2 BLDG MAINTENANCE -HAYES
8.98 IA1 -BLADE HACK (2) 00075014 255647 60915 5210.6211 SMALL TOOLS & EQUIPMENT ARENA 1 BUILDING MAINTENANCE
36.98 IA1- NUTS /BOLTS, LUBE, MISC 00075014 255648 60915 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE
7.45- IA1- DISCOUNT 255649 5210.6333 GENERAL -CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE
9.48 POL -TIRE PROTECTANT 00075660 255650 60817 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS /PATROL
24.95 POL- PLASTIC BUCKET 00075658 255651 60804 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS /PATROL
3.45- POL- DISCOUNT 255652 1210.6333 GENERAL -CASH DISCOUNTS POLICE FIELD OPERATIONS /PATROL
3.98 REC- SOFTBALL GONG STAND KEY 255653 60862 1850.6229 GENERAL SUPPLIES REC SOFTBALL
.40- DISCOUNT 255654 1850.6333 GENERAL -CASH DISCOUNTS REC SOFTBALL
12.99 PK- ELEMENT 00035340 255655 60932 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE
1.99 PK- NUTS /BOLTS #254 00035340 255656 60617 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE
1.50- PK- DISCOUNT 255657 1765.6333 GENERAL -CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE
35.97 UTIL - SAWZAL BLADES 00035231 255658 60952 5330.6211 SMALL TOOLS & EQUIPMENT WTR MAIN /HYDRANT /CURB STOP Mi I i
32.98 UTIL- PRECUT CABLES 00035231 255659 60914 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR & MNTC
7.99 UTIL - CRIMPED END BRUSH 00035231 255660 60844 5330.6211 SMALL TOOLS & EQUIPMENT WTR MAIN /HYDRANT /CURB STOP MId i
21.22 UTIL- CLOCK, CLIP, MISC 00035231 255661 60835 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR & MNTC
.54 UTIL- NUTS /BOLTS 00035231 255662 60777 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC /RP
9.32 UTIL -VINYL TUBE 00035231 255663 60776 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC /RP
4.79 UTIL -ROD THREAD, NUTS /BOLTS 00035231 255664 60741 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC /RP
7.98- UTIL- DISCOUNT 255665 5305.6333 GENERAL -CASH DISCOUNTS WATER MGMT /REPORT /DATA ENTRY
9.48 FIRE -BOLTS TO RPR FLAG POLE 00035260 255666 60811 1340.6215 EQUIPMENT -PARTS FIRE BLDG & GROUNDS MNTC
8.79 FIRE - VELCRO TAPE FOR PAR TAGS00035260 255667 60615 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
20.48 FIRE -CABLE TIES 255668 60682 1340.6229 GENERAL SUPPLIES FIRE BLDG & GROUNDS MNTC
8.99 FIRE - SCREWS FOR BOOYA TENT 00035260 255669 60848 1340.6215 EQUIPMENT -PARTS FIRE BLDG & GROUNDS MNTC
4.78- FIRE - DISCOUNT 255670 1300.6333 GENERAL -CASH DISCOUNTS FIRE MANAGEMENT
353.37
10086 10/10/2014 100709 BATTERIES PLUS BULBS
30.60 FIRE- ALKALINE BATTERIES 00035612 255448 17322637 1330.6215 EQUIPMENT -PARTS FIRE OPERATIONS
30.60 ALKALINE BATTERIES SCUBA PACKS0035612 255449 17322575 1330.6215 EQUIPMENT -PARTS FIRE OPERATIONS
12.95 AVCC -6V LEAD BATTERY 00072481 255450 17322450 1900.6215 EQUIPMENT -PARTS AV COMMUNITY CENTER
74.15
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page - 2
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Bus iness Unit
10085 10110/2014 100709 BATTERIES PLUS BULBS Continued...
10086 10/10/2014 100750 BODMER, KATHLEEN L
69.04 RAIL - VOLUTION CONF- BODMER 255445 20140924 1100.6275 SCHOOLS /CONFERENCES /EXP LOCAL DEV MANAGEMENT
69.04
10087 10/10/2014 100828 BREUER, SCOTT A
151.20 REC MILEAGE SEPT BREUER 255446 20140930 1700.6277 MILEAGE /AUTO ALLOWANCE PARK & RECREATION MANAGEMENT
151.20
10088 10/10/2014 101016 BROUGHTEN, CATHERINE L
179.76 MGFOA CONF ALEXANDRIA BROUGHTE 255975 20140925 1035.6276 SCHOOLS /CONFERENCES /EXPOTHERFINANCE
179.76
10089 10/10/2014 100102 COLLEGE CITY BEVERAGE
364.20 GOLF -KTN BEER 00008159 255524 455475 5120.6419 GOLF -BEER GOLF KITCHEN
939.00 BEER #1 00000114 255767 131515 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
5,331.75 BEER #1 00000114 255768 434503 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
72.00 WINE #1 00000114 255769 434503 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
160.10- CMBEER #1 00000114 255770 434506 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
165.00 BEER #1 00000114 255771 14518 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
3,071.20 BEER #1 00000114 255772 434538 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
18.55 TAX #1 00000114 255773 434538 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
182.05- CMBEER #1 00000114 255774 434539 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
84.00 BEER #1 00000114 255775 14724 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
6,567.95 BEER #1 00000114 255776 434568 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
71.40 TAX #1 00000114 255777 434568 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
119.00- CMBEER #1 00000114 255778 131546 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
7,596.10 BEER #1 00000114 255779 434600 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
80.00 BEER #2 00000114 255780 131518 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
1,927.25 BEER #2 00000114 255781 434516 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
34.30 TAX #2 00000114 255782 434516 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
60.00- CMBEER #2 00000114 255783 434517 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
1,570.50 BEER #2 00000114 255784 434549 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
37.10 TAX #2 00000114 255785 434549 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
65.60- CMBEER #2 00000114 255786 434550 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
8,698.40 BEER #2 00000114 255787 434582 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
17.15 TAX #2 00000114 255788 434582 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
2,024.70 BEER #2 00000114 255789 434609 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
51.45 TAX #2 00000114 255790 434609 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
15.25- CMBEER #2 00000114 255791 434610 5055.6530 BEER LIQUOR #2 STr """ PURCHASES
R55CKR2 LOGIS100 CITY OFAPPL� VALLEY 10/9/k,,410:09:45
Council Check Register by GL Page - 3
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
10089 10/1012014 100102 COLLEGE CITY BEVERAGE Continued...
119.00- CMBEER #2 00000114 255792 131549 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
2,386.10 BEER #3 00000114 255793 434504 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
53.65 TAX #3 00000114 255794 434504 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
27.45- CMBEER #3 00000114 255795 434505 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,757.55 BEER #3 00000114 255796 434540 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
46.45 TAX #3 00000114 255797 434540 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
23.20- CMBEER #3 00000114 255798 434541 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
84.00 BEER #3 00000114 255799 14725 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
3,160.00' BEER #3 00000114 255800 434569 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
16.00 BEER #3 00000114 255801 434571 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
4.00- CMBEER #3 00000114 255802 14777 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,388.40 BEER #3 chanded pricing 00000114 255803 434599 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
50.0 CMBEER #3 will drop off today 00000114 255804 15025 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
46,788.50
10090 10110/2014 145219 DIERS LAWN CARE & SERVICES
55 229 WALNUT LA- MOWING 255604 1326 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT
55.00
10091 10110/2014 101365 ECM PUBLISHERS INC
1,200.00 2013 FINANCIAL SUMMARY 255594 276596 1035.6239 PRINTING FINANCE
255.00 2013 FINANCIAL SUMMARY 255595 276400 1035.6239 PRINTING FINANCE
43.00 2013 TIF DIST SUMMARY PUB 255596 276190 3217.6239 PRINTING TIF EDA BOND, $260,000
44.00 2013 TIF DIST SUMMARY PUB 255596 276190 3222.6239 PRINTING TIF BONDS OF 1985,$560,000
43.00 2013 TIF DIST SUMMARY PUB 255596 276190 3277.6239 PRINTING TIF FISCHER MARKETPLACE
70.00 VALLEY COMM PARK 2ND ADD 255630 146544 1015.6239 PRINTING CITY CLERK/ELECTIONS
1,520.00 WATER /SEWER ASSESS ROLL 255631 144379 5303.6239 PRINTING UTILITY BILLING
90.00 ASSESSMENT ROLL 629 255632 144378 1015.6239 PRINTING CITY CLERK/ELECTIONS
140.00 BUS SUBSIDY AGREEMENT 255633 144377 4719.6239 2012145G PRINTING LEGACY -IMH
3,405.00
10092 10110/2014 100491 GREATER TWIN CITIES UNITED WAY
109.00 UNITED WAY DEDUCTION 255622 1007141138435 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
109.00
10093 10/10/2014 120961 HAAS, MELISSA L
140.56 HR- MILEAGE AUG -SEPT M HAAS 255938 20140925 1020.6275 SCHOOLS /CONFERENCES /EXP LOCAL HUMAN RESOURCES
140.56
10094 10/10/2014 100302 MCNAMARA CONTRACTING INC
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page- 4
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
10094 10/10/2014 100302 MCNAMARA CONTRACTING INC Continued...
102,787.51 2014 STREET IMPROVEMENTS 255677 201410106 2027.6810 2014101R CONSTRUCTION IN PROGRESS ROAD ESCROW
3,066.26 2014 STREET IMPROVEMENTS 255677 201410106 2027.6810 2014101W CONSTRUCTION IN PROGRESS ROAD ESCROW
4,390.55 2014 STREET IMPROVEMENTS 255677 201410106 2027.6810 2014101P CONSTRUCTION IN PROGRESS ROAD ESCROW
864.50 2014 STREET IMPROVEMENTS 255677 201410106 2027.6810 2014101R CONSTRUCTION IN PROGRESS ROAD ESCROW
111,108.82
10096 10110/2014 138249 MINNESOTA ENVIRONMENTAL FUND
60.50 MINNESOTA ENVIRONMENTAL FUND 255617 10071411384315 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
60.50
10096 10/1012014 100348 MTI DISTRIBUTING CO
77.64 GOLF - IGNITION SWITCH 00035360 255575 97683800 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
471.11 GOLF -BLADE PACKS, BLADE ROTAF00035360 255576 97700200 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
224.28 GOLF - IGNITION SWITCH, DISC FRI 00035360 255577 97944000 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
83.66 GOLF - MUFFLER 00035360 255578 98028900 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
296.07 GOLF -BRAKE ASSEMBLY 00035360 255579 98424200 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
128.41 GOLF -LEFT AND RIGHT TIE RODS 00035360 255580 98476000 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
209.34 PK- IRRIGATION PRTS 00035349 255581 98456400 1780.6215 EQUIPMENT -PARTS PARK HIGH SCHOOL #4 FIELDS
209.34 PK- IRRIGATION PRTS 00035349 255582 98456400 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE
1 8.00 PK- WASHER 00035349 255583 98452000 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE
1,717.85
10097 10/10/2014 100486 TWIN CITY GARAGE DOOR CO
273.00 GOLF - GARAGE DOOR RPR 00074980 255968 423962 5125.6266 REPAIRS- BUILDING GOLF DRIVING RANGE
273.00
10098 10/10/2014 121767 VARNER TRANSPORTATION
179.30 FREIGHT #1 00045995 255457 27951 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
226.60 FREIGHT #1 00045995 255458 28907 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
631.40 FREIGHT #1 00045995 255459 27959 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
537.90 FREIGHT #1 00045995 255460 27971 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
80.30 FREIGHT #2 00045995 255461 27952 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
102.30 FREIGHT #2 00045995 255462 28909 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
315.70 FREIGHT #2 00045995 255463 27961 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
235.40 FREIGHT #2 00045995 255464 28039 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
177.10 FREIGHT #3 00045995 255465 27953 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
114.40 FREIGHT #3 00045995 255466 28908 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
636.90 FREIGHT #3 00045995 255467 27960 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
506.00 FREIGHT #3 00045995 255468 30064 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
3,743.30
R55CKR2 LOGIS100 CITY OF APPLc vALLEY 10/9/x-'.4 10:09:45
Council Check Register by GL Page - 5
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Descriptio Business Unit
10098 10/10/2014 121767 VARNER TRANSPORTATION Continued...
10099 10/10/2014 119621 WILSKE, JOSHUA)
1 0.03 IT- MILEAGE SEPT WILSKE 255447 20140925 1030.6277 MILEAGE /AUTO ALLOWANCE INFORMATION TECHNOLOGY
10.03
259396 10/2/2014 108865 WINFIELD SOLUTIONS, LLC
818.06 GOLF - FUGICIDE 00050893 255132 59676994 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE
52.62- 00050893 255132 59676994 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
600.0 CREDIT MEMO 255444 59518600 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE
165.44
259397 10/8/2014 146568 CHAPUT, AARON
75.00 REF OVPMT UTIL -15809 FOLIAGE A 256016 20141002 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE
75.00
259398 10/8/2014 146569 LAMBERT, ANNE
19.80 REF OVPMT UTIL -15669 COBB LK P 256017 20141002 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE
19.80
259399 101812014 146570 PRUSE, BERNARD
100.00 REF OVPMT UTIL -846 JONATHAN DR 256018 20141002 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE
100.00
269400 10/8/2014 138336 BERNICK'S BEVERAGE
16.66 TAX #1 00050356 255455 161690 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
16.66 NOTAX #1 00050356 255455 161690 5015.6545 NON- TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
247.21 BEER #1 00050356 255456 161691 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
9.00- CMBEER #1 00050356 255456 161691 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
36.76 TAX #1 00050356 255699 164638 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
80.00 NOTAX #1 00050356 255700 164638 5015.6545 NON- TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
327.14 BEER #1 00050356 255701 164639 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
28.15- CMBEER #1 00050356 255702 164639 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
20.00 NOTAX #2 00050356 255703 164640 5055.6545 NON- TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
514.75 BEER #2 00050356 255704 •164641 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
1,440.9 BEER #3 00050356 255705 164642 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
2,662.98
269401 1018/2014 143314 CLEAR RIVER BEVERAGE CO
661.00 BEER #3 00051160 255685 128524 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
661.00
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page - 6
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date A mount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Uni
259401 1018/2014 143314 CLEAR RIVER BEVERAGE CO Continued...
259402 10/8/2014 100314 COCA -COLA REFRESHMENTS USA, INC
530.62 TAX #1 00000122 255686 178441716 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
15.60 NOTAX #1 00000122 255687. 178441716 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
387.20 TAX #1 00000122 255688 178442620 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
26.88 NOTAX #1 00000122 255689 178442620 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
9.60- CMTAX #1 00000122 255690 138458121 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
383.50 TAX #1 00000122 255691 138458120 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
15.60 NOTAX #1 00000122 255692 136458120 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
159.76 TAX #2 00000122 255693 108481717 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
217.60 TAX #2 00000122 255694 138457322 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
267.28 TAX #3 00000122 255695 178442010 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
15.60 NOTAX #3 00000122 255696 178442010 5085.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
202.96 TAX #3 00000122 255697 138458115 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
15.60 NOTAX #3 00000122 255698 138458115 5085.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
2,228.60
259403 10/8/2014 100133 DAY DISTRIBUTING CO -
2,466.40 BEER #1 00000115 255740 769036 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
3,451.19 BEER #1 00000115 255741 770888 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
1,686.05 BEER #1 00000115 255742 771135 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
1,404.70 BEER #2 00000115 255743 768979 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
622.25 BEER #2 00000115 255744 770032 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
898.25 BEER #2 00000115 255745 771134 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
.36 BEER #3 00000115 255746 764849 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,169.15 BEER #3 00000115 255747 769002 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,893.25 BEER #3 00000115 255748 770070 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
250.70 BEER #3 00000115 255749 771138 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
13,842.30
269404 10/8/2014 119126 EXTREME BEVERAGES LLC
152.50 TAX #1 00043761 255469 W1027424 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
35.50 TAX #2 00043761 255470 280609 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
61.00 TAX #2 00043761 255471 W1035209 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
62.00 TAX #3 00043761 255472 280605 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
311.00
269405 1018/2014 100231 HOHENSTEINS INC
615.00 BEER #1 00005574 255750 721699 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
231.00 BEER #1 00005574 255751 722890 5015.6530 BEER LIQUOR #1 ST('''<,PURCHASES
R55CKR2 LOGIS100 CITY OF APPLr_ VALLEY 10/9/k.,4 10:09:45
Council Check Register by GL Page - 7
Council Check Register and Summary
10/2/2014 -- 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Busin Unit
259405 10/8/2014 100231 HOHENSTEINS INC Continued...
108.50- CMBEER #1 00005574 255752 201310 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
725.50 BEER #1 00005574 255753 724059 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
108.00 BEER #1 00005574 255754 724087 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
530.00 BEER #1 00005574 255755 725202 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
161.00 BEER #2 00005574 255756 721698 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
24.99- CMBEER #2 00005574 255757 201314 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
309.25 BEER #2 00005574 255758 722857 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
81.00 BEER #2 00005574 255759 724086 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
667.50 BEER #2 00005574 255760 725201 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
1,601.50 BEER #3 00005574 255761 722915 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,358.40 BEER #3 00.005574 255762 724058 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
28.00 TAX #3 00005574 255763 .724058 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
153.00 BEER #3 00005574 255764 724085 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
90.63- CMBEER #3 00005574 255765 201587 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,244.50 BEER #3 00005574 255766 725249 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
- 7,589.53
259406 1018/2014 144088 INDEED BREWING CO
261.00 BEER #1 00051420 255682 23059 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
204.00 BEER #2 00051420 255683 23018 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
465.00
259407 10/8/2014 100013 J J TAYLOR DISTRIBUTING CO OF MN
5,446.59 BEER #1 00000116 255869 2261999 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
83.40 TAX #1 00000116 255869 2261999 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
285.00 BEER #1 00000116 255870 2273800 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
4,011.72 BEER #1 00000116 255871 2273843 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
4.26- CMTAX #1 00000116 255871 2273843 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
301.00 BEER #1 , 00000116 255872 2273853 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
215.00 BEER #1 00000116 255873 2255736 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
12.30 BEER #1 00000116 255874 2257405 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
8,314.40 BEER #1 00000116 255875 2273893 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
16.00 TAX #1 00000116 255875 2273893 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
38.80 NOTAX #1 00000116 255875 2273893 5015.6545 NON- TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
92.00 BEER #1 00000116 255876 2273931 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
3.00 FREIGHT #1 00000116 255876 2273931 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
3.00- CMFREIGHT #1 00000116 255876 2273931 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
1,593.35 BEER #2 00000116 255877 2261993 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
38.80 NOTAX #2 00000116 255877 2261993 5055.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
3.00 FREIGHT #2 00000116 255877 2261993 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page - 8
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Uni
259407 10/8/2014 100013 J J TAYLOR DISTRIBUTING CO OF MN Continued...
3.00- CMFREIGHT #2 00000116 255877 2261993 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
1,156.39 BEER #2 00000116 255878 2273840 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
3.00 FREIGHT #2 00000116 255878 2273840 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
3.00- CMFREIGHT #2 00000116 255878 2273840 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
1,209.55 BEER #2 00000116 255879 2273889 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
36.85 TAX #2 00000116 255879 2273889 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
3.00 FREIGHT #2 00000116 255879 2273889 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
3.00- CMFREIGHT #2 00000116 255879 2273889 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
2,994.40 BEER #2 00000116 255880 2273930 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
3.00 FREIGHT #2 00000116 255880 2273930 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
3.00- CMFREIGHT #2 00000116 255880 2273930 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
1,939.65 BEER #2 00000116 255881 2273948 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
3.00 FREIGHT #2 00000116 255881 2273948 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
3.00- CMFREIGHT #2 00000116 255881 2273948 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
2,875.55 BEER #3 00000116 255882 2261992 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
16.00 TAX #3 00000116 255882 2261992 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
44.60 NOTAX #3 00000116 255882 2261992 5085.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
3.00 FREIGHT #3 00000116 255882 2261992 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
3.00- CMFREIGHT #3 00000116 255882 2261992 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
78.00- BEER #3 00000116 255883 2254156 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,465.74 BEER #3 00000116 255884 2273839 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
41.70 TAX #3 00000116 255884 2273839 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
3.00 FREIGHT #3 00000116 255884 2273839 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
3.00- CMFREIGHT #3 00000116 255884 2273839 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
55.65- CMBEER #3 00000116 255885 2255794 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
2,642.35 BEER #3 00000116 255886 2273888 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
60.60 TAX #3 00000116 255886 2273888 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
3.00 FREIGHT #3 00000116 255886 2273888 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
3.00- CMFREIGHT #3 00000116 255886 2273888 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
301.00 BEER #3 00000116 255887 2273923 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
3.00 FREIGHT #3 00000116 255887 2273923 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
3.00- CMFREIGHT #3 00000116 255887 2273923 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
3,082.25 BEER #3 00000116 255888 2273947 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
3.00 FREIGHT #3 00000116 255888 2273947 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
3.00- CMFREIGHT #3 00000116 255888 2273947 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
8.00- CMBEER #3 00000116 255889 2261554 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
16.80- CMBEER #3 00093014 255890 2261555 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
38,152.28
269408 10/81' 143122 JACO, LLC
R55CKR2 LOGIS100 CITY OF APPL, /ALLEY 10/9/._ ,4 10:09:45
Council Check Register by GL Page - 9
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanatio PO # Doc No Inv No Account No Subledge Account Descrip Busin Unit
259408 10/8/2014 143122 JACO, LLC Continued...
1,162.75 TAX #3 00051127 255684 H11363 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
1,162.75
259409 10/8/2014 100255 JOHNSON BROTHERS LIQUOR
41.98 BEER #1 00000109 255473 1950291 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
20.99 BEER #2 00000109 255474 1955811 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
121.00 TAX #1 00000109 255475 1955807 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
60.50 TAX #2 00000109 255476 1955816 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
90.75 TAX #3 00000109 255477 1955824 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
3,715.38 LIQ #1 00000109 255478 1950286 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
28,422.15 LIQ #1 00000109 255479 1950288 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
1,815.13 LIQ #1 00000109 255480 1955798 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
9,335.04 LIQ #1 00000109 255481 1955800 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
570.00 LIQ #1 00000109 255482 1955802 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
9,415.77 LIQ #1 00000109 255483 1955805 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
600.00 LIQ #2 00000109 255484 1950287 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
12,783.01 LIQ #2 00000109 255485 1950299 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
2,672.25 LIQ #2 00000109 255486 1955808 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
1,399.88 LIQ #2 00000109 255487 1955809 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
50.00 LIQ #2 00000109 255488 1955812 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
1,566.84 LIQ #2 00000109 255489 1955814 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
834.72 LIQ #3 00000109 255490 1950293 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
29,526.02 LIQ #3 00000109 255491 1950303 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
450.00 LIQ #3 00000109 255492 1950305 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
364.48 LIQ #3 00000109 255493 1955796 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
3,285.03 LIQ #3 00000109 255494 1955817 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
205.00 LIQ #3 00000109 255495 1955818 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
378.50 LIQ #3 00000109 255496 1955820 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
5,458.46 LIQ #3 00000109 255497 1955822 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
2,954.37 WINE #1 00000109 255498 1950290 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
776.50 WINE #1 00000109 255499 1950294 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
685.15 WINE #1 00000109 255500 1950296 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
3,974.21 WINE #1 00000109 255501 1950298 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
504.00 WINE #1 00000109 255502 1955799 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
420.00 WINE #1 00000109 255503 1955801 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
5,955.75 WINE #1 00000109 255504 1955803 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
410.00 WINE #1 00000109 255505 1955806 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
115.85 WINE #2 00000109 255506 1945831 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
1,160.60 WINE #2 00000109 255507 1950295 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
2,404.60 WINE #2 00000109 255508 1950300 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page- 10
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
269409 101812014 100255 JOHNSON BROTHERS LIQUOR Continued...
2,444.30 WINE #2 00000109 255509 1950301 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
1,158.02 WINE #2 00000109 255510 1950302 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
928.00 WINE #2 00000109 255511 1955810 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
2,646.55 WINE #2 00000109 255512 1955813 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
46.50 WINE #2 00000109 255513 1955815 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
840.00 WINE #3 00000109 255514 1950297 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
6,126.07 WINE #3 00000109 255515 1950304 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
1,540.40 WINE #3 00000109 255516 1950306 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
1,708.83 WINE #3 00000109 255517 1950307 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
931.70 WINE #3 00000109 255518 1955804 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
2,740.42 WINE #3 00000109 255519 1955819 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
5,395.20 WINE #3 00000109 255520 1955821 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
4,597.65 WINE #3 00000109 255521 1955823 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
4.14- CMIMNE #3 00000109 255522 632831 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
163,643.41
259410 10/8/2014 100372 PAUSTIS & SONS
2,278.99 WINE #1 00001291 255891 8465867 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
42.50 FREIGHT #1 00001291 255891 8465867 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
1,182.00 WINE #1 00001291 255892 8466797 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
22.50 FREIGHT #1 00001291 255892 8466797 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
55.00 WINE #1 00001291 255893 8467470 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
1.25 FREIGHT #1 00001291 255893 8467470 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
1,535.98 WINE #2 00001291 255894 8465859 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
31.25 FREIGHT #2 00001291 255894 8465859 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
344.00 WINE #2 00001291 255895 8466745 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
5.00 FREIGHT #2 00001291 255895 8466745 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
56.00 WINE #2 00001291 255896 8467995 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
115 FREIGHT #2 00001291 255896 8467995 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
2,403.00 WINE #3 00001291 255897 8465864 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
35.00 FREIGHT #3 00001291 255897 8465864 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
1,410.95 WINE #3 00001291 255898 8466798 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
20.00 FREIGHT #3 00001291 255898 8466798 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
584.28 WINE #3 00001291 255899 8468008 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
7.50 FREIGHT #3 00001291 255899 8468008 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
87.52 LIQ #3 00001291 255900 8465906 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
804.00 LIQ #3 00001291 255901 8467065 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
6.25 FREIGHT #3 00001291 255901 8467065 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
296.00 LIQ #3 00001291 255902 8467795 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
1.25 FREIGHT #3 00001291 255902 8467795 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STr PURCHASES
R55CKR2 LOGIS100 CITY OF APPLt VALLEY 10/911.,4 10:09:45
Council Check Register by GL Page - 11
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
259410 10/8/2014 100372 PAUSTIS & SONS Continued...
11,211.47
259411 10/812014 100374 PEPSI -COLA COMPANY
490.80 CH -POP 00046895 255611 46447520 1060.6540 TAXABLE MISC FOR RESALE MUNICIPAL BLDG & GROUNDS MNTC
490.80
259412 10/812014 100751 PHILLIPS WINE & SPIRITS INC
56.00 TAX #1 00000106 255805 2668583 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
56.00 TAX #1 00000106 255806 2672314 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
20.00 TAX #1 00000106 255807 2672316 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
36.00 TAX #3 00000106 255808 2668586 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
1,882.45 LIQ #1 00000106 255809 2672315 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
712.75 LIQ #2 00000106 255810 2672318 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
2,263.63 LIQ #3 00000106 255811 2672320 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
1,292.96 WINE #1 00000106 255812 2668579 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
3,547.23 WINE #1 00000106 255813 2668582 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
349.10 WINE #1 00000106 255814 2672311 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
88.00 WINE #1 00000106 255815 2672313 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
732.33 WINE #2 00000106 255816 2668580 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
736.62 WINE #2 00000106 255817 2668584 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
72.00 WINE #2 00000106 255818 2672309 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
262.50 WINE #2 changed price 00000106 255819 2672317 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
594.30 WINE #3 00000106 255820 2668581 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
1,032.80 WINE #3 00000106 255821 2668585 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
1,691.70 WINE #3 00000106 255822 2668587 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
648.00 WINE #3 00000106 255823 2672308 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
302.50 WINE #3 00000106 255824 2672319 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
16,376.87
259413 10/8/2014 100524 SOUTHERN WINE & SPIRITS OF MN LLC
126.00 LIQ #1 00050756 255825 1200345 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
3,377.55 LIQ #1 00050756 255826 1202035 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
134.95 LIQ #1 00050756 255827 1202728 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
85.40 LIQ #1 00050756 255828 1204413 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
12,329.56 LIQ #1 00050756 255829 1206779 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
728.00 WINE #1 00050756 255830 1200346 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
72.00 WINE #1 00050756 255831 1200347 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
678.00 WINE #1 00050756 255832 1200348 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
2,090.00 WINE #1 00050756 255833 1204414 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
406.00 WINE #1 00050756 255834 1204416 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page - 12
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No " Inv No Account No Subled Account Description Business Unit
259413 10/8/2014 100624 SOUTHERN WINE & SPIRITS OF MN LLC Continued...
104.00 WINE #1 00050756 255835 1204415 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
240.00 WINE #1 00050756 255836 1206780 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
536.00 WINE #1 00050756 255837 1206781 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
1,984.00 WINE #1 00050756 255838 1206782 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
10.00- CMWINE #1 00050756 255839 9042171 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
1,284.01 LIQ #2 00050756 255840 1202036 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
5,673.55 LIQ #2 00050756 255841 1206783 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
370.00 WINE #2 00050756 255842 1200349 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
168.00 WINE #2 00050756 255843 1200350 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
202.00 WINE #2 00050756 255844 1202037 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
1,496.00 WINE #2 00050756 255845 1204417 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
120.00 WINE #2 00050756 255846 1204418 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
1,068.00 WINE #2 00050756 255847 1204419 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
400.00 WINE #2 00050756 255848 1206784 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
536.00 WINE #2 00050756 255849 1206785 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
58.00 WINE #2 00050756 255850 1206786 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
464.00 WINE #2 00050756 255851 1206787 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
84.00- CMWINE #2 00050756 255852 9038602 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
60.57 NOTAX #3 00050756 255853 1206817 5085.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
2,330.61 LIQ #3 00050756 255854 1202060 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
269.90 LIQ #3 00050756 255855 1202766 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
266.60 LIQ #3 00050756 255856 1204449 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
11,248.46 LIQ #3 00050756 255857 1206813 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
1,440.00 WINE #3 00050756 255858 1200398 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
840.00 WINE #3 00050756 255859 1200399 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
336.00 WINE #3 00050756 255860 1200400 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
610.00 WINE #3 00050756 255861 1200401 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
112.00 WINE #3 00050756 255862 1204450 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
3,106.00 WINE #3 00050756 255863 1204451 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
3,052.50 WINE #3 00050756 255864 1204452 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
412.00 WINE #3 00050756 255865 1206814 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
112.00 WINE #3 00050756 255866 1206815 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
2 WINE #3 00050756 255867 1206816 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
55.00- CMWINE #3 00050756 255868 9042172 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
60,826.66
269414 10/8/2014 100496 VAN PAPER CO
363.48 BAGS #3 00008795 255903 325747 5095.6229 GENERAL SUPPLIES LIQUOR #3 OPERATIONS
3.63- DISCT #3 00008795 255903 325747 5095.6333 GENERAL -CASH DISCOUNTS LIQUOR #3 OPERATIONS
414.97 BAGS #1 00008795 255904 325041 5025.6229 GENERAL SUPPLIES LIQUOR #1 OP" '"TIONS
R55CKR2 LOGIS100 CITY OFAPPLc ✓ALLEY 10/9/x,,410:09:45
Council Check Register by GL Page- 13
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
259414 10/8/2014 100496 VAN PAPER CO Continued...
4.15- DISCT #1 00008795 255904 325041 5025.6333 GENERAL -CASH DISCOUNTS LIQUOR #1 OPERATIONS
770.67
259415 10/8/2014 100296 WIRTZ BEVERAGE MIN - BEER INC
75.00 GOLF -KTN BEER 00011037 255525 1090295841 5120.6419 GOLF -BEER GOLF KITCHEN
2,787.60 BEER #1 00000105 255706 1090287164 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
515.00 BEER #1 00000105 255707 1090287166 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
1,000.00 BEER #1 00000105 255708 1090288351 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
1,024.00 BEER #1 00000105 255709 1090288352 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
3,748.50 BEER #1 00000105 255710 1090288310 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
1,985.75 BEER #1 00000105 255711 1090290510 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
80.00 BEER #1 00000105 255712 1090290641 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
10,588.75 BEER #1 00000105 255713 1090291809 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
246.00 BEER #1 00000105 255714 1090291810 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
2,870.30 BEER #1 00000105 255715 1090293926 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
80.00 BEER #1 00000105 255716 1090293927 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
2,348.00 BEER #1 00000105 255717 1090295385 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
126.00 BEER #1 00000105 255718 1090295386 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
83.90 TAX #1 00000105 255719 1090287165 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
55.00 NOTAX #1 00000105 255720 1090295384 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
5,393.16 BEER #2 00000105 255721 1090285443 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
433.90 BEER #2 00000105 255722 1090288648 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
249.00 BEER #2 00000105 255723 1090287291 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
6,140.00 BEER #2 00000105 255724 1090291808 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
2,666.95 BEER #2 00000105 255725 1090291983 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
246.25 BEER #2 00000105 255726 1090291984 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
2,287.65 BEER #2 00000105 255727 1090295850 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
123.25 BEER #2 00000105 255728 1090295961 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
38.30 TAX #2 00000105 255729 1090285444 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
3,393.45 BEER #3 00000105 255730 1090286157 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
678.00 BEER #3 00000105 255731 1090286158 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
186.36- CMBEER #3 00000105 255732 1893 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,912.70 BEER #3 00000105 255733 1090289647 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
246.00 BEER #3 00000105 255734 1090289648 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
5,980.00 BEER #3 00000105 255735 1090291803 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
2,235.45 BEER #3 00000105 255736 1090293441 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
147.60 BEER #3 00000105 255737 1090293442 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
47.40- CMBEER #3 00000105 255738 3394 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
38.40 TAX #3 00000105 255739 1090293443 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
59,590.10
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page- 14
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amoun Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Descri Business Unit
259415 10/8/2014 100296 WIRTZ BEVERAGE MIN - BEER INC Continued...
259416 1018/2014 100152 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS
444.00 WINE #1 00001930 255915 1080229012 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
4.60 FREIGHT #1 00001930 255915 1080229012 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
48.00 WINE #1 00001930 255916 1080231787 5015.6520 NNE LIQUOR #1 STOCK PURCHASES
208.00 WINE #1 00001930 255917 1080231789 5015.6520 NNE LIQUOR #1 STOCK PURCHASES
5.75 FREIGHT #1 00001930 255917 • 1080231789 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
36.00 TAX #2 00001930 255918 1080229008 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
1.15 FREIGHT #2 00001930 255918 1080229008 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
192.00 WINE #2 00001930 255919 1080229009 5055.6520 NNE LIQUOR #2 STOCK PURCHASES
2.30 FREIGHT #2 00001930 255919 1080229009 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
3,108.00 NNE #3 00001930 255920 1080228956 5085.6520 NNE LIQUOR #3 STOCK PURCHASES
34.50 FREIGHT #3 00001930 255920 1080228956 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
4,084.30
259417 10/8/2014 100219 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS
63.09 TAX #1 00000105 255905 1080231788 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
10,354.33 LIQ #1 00000105 255905 1080231788 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
89.99 FREIGHT #1 00000105 255905 1080231788 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
8,076.03 LIQ #2 00000105 255906 1080231786 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
75.90 FREIGHT #2 00000105 255906 1080231786 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
292.50 LIQ #3 00000105 255907 1080228955 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
2.40 FREIGHT #3 00000105 255907 1080228955 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
13,969.91 LIQ #3 00000105 255908 1080232194 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
34.24 TAX #3 00000105 255908 1080232194 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
42.00 NOTAX #3 00000105 255908 1080232194 5085.6545 NON- TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
132.25 FREIGHT #3 00000105 255908 1080232194 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
90.00 LIQ #3 00000105 255909 1080232195 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
1.15 FREIGHT #3 00000105 255909 1080232195 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
78.00- CMLIQ #1 00000105 255910 2080055980 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
6.00- CMLIQ #1 00000105 255911 2080055983 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
13.00- CMLIQ #2 00000105 255912 2080055981 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
9.00- CMLIQ #2 00000105 255913 2080055984 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
9.00- CMLIQ #3 00000105 255914 2080055982 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
33,108.79
259418 10/8/2014 101431 HEALTH FUND, THE
107.50 HEALTH INSURANCE DEDUCTION 255626 1007141138439 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
107.50
R55CKR2 LOGIS100 CITY OF APPLo (ALLEY 10/9/k -4 10:09:45
Council Check Register by GL Page- 15
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
259419 10/8/2014 100279 LAW ENFORCEMENT LABOR SERVICES Continued...
405.00 SGT UNION DUES #243 255619 1007141138432 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,665.00 POL UNION DUES #71 255997 141001V 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
2,070.00
259420 10/8/2014 101199 NCPERS MINNESOTA
768.00 PERA LIFE INSURANCE SEPT 2014 255998 141001T 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
768.00
259421 10/812014 118834 OPEN YOUR HEART
152.50 OPEN YOUR HEART DEDUCTION 255613 10071411384311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
152.50
259422 10/8/2014 144003 BERNSTEIN, BARRY
16 2.40 REC MILEAGE SEPT BERNSTEIN 255679 20140930 1700.6277 MILEAGE /AUTO ALLOWANCE PARK & RECREATION MANAGEMENT
162.40
259423 10/8/2014 101055 BIRD, WILLIAM A
1 1.20 HCSC-MILEAGE AUG BIRD 255451 20140819 1920.6277 MILEAGE /AUTO ALLOWANCE SENIOR CENTER
11.20
259424 10/8/2014 138482 DROGSETH „JUSTIN
13.35 DCTC DRIVING SCHL - DROGSETH 255452 20140922 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING
13.35
259425 10/8/2014 114554 GROVES, CHERYL
106.96 MN CEMETERIES CONF HINKLEY GRO 255681 20140918 5605.6276 SCHOOLS /CONFERENCES /EXP OTHERCEMETERY
106.96
259426 10/8/2014 145203 NEUMANN, GREGGORY J
17.64 DCTC DRIVING SCHL - NEUMANN 255453 20140922 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING
17.64
259427 10/8/2014 103014 PADGETT, MARCIE D
45.65 REC- MILEAGE SEPT PADGETT 255523 20140930 1700.6277 MILEAGE /AUTO ALLOWANCE PARK & RECREATION MANAGEMENT
77.59 REC- MILEAGE SEPT PADGETT 255523 20140930 1705.6275 SCHOOLS /CONFERENCES /EXP LOCAL PARK & RECREATION MGMT TRAING
123.24
259428 10/8/2014 109091 PETERSON, JAY
246.40 IA1 MILEAGE SEPT PETERSON 255454 20140930 5205.6277 MILEAGE /AUTO ALLOWANCE ARENA 1 MANAGEMENT
246.40
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page- 16
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
259428 10/8/2014 109091 PETERSON, JAY Continued...
259429 10/812014 120105 SWANSON, SCOTT F
166.48 LIQ MILEAGE JULY -SEPT SWANSON 255680 20140930 5005.6277 MILEAGE /AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS
166.48
259430 10/8/2014 145130 1 CLEAN CONSCIENCE
360.00 FIRE CLEANING ST #1 /ALLINA SEPT 255603 21 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG & GROUNDS MNTC
1,350.00 OLDCH- CLEANING SERVICE SEPT 255921 15 2092.6240 CLEANING SERVICE /GARBAGE 14200 CEDAR AVE -OLD CITY HALL
1,710.00
259431 10/8/2014 143651 ACROSS THE STREET PRODUCTIONS
1,00 8.00 FIRE - CONTINUING EDUC RNWL FEB)0051766 255923 122355 1310.6275 SCHOOLS /CONFERENCES /EXP LOCAL FIRE TRAINING
1,008.00
259432 1018/2014 146566 AIRICS HEATING LLC
24.42 AVO45800 -8569 HOLLAND AV 256014 AVO45800 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE
5.00 AVO45800 -8569 HOLLAND AV 256014 AVO45800 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
39.60 AVO45797 -8569 HOLLAND AV 256014 AVO45800 1001.4063 PERMIT- HEATING GENERAL FUND REVENUE
5.00 AVO45797 -8569 HOLLAND AV 256014 AVO45800 1001.4063 PERMIT- HEATING GENERAL FUND REVENUE
74.02
259433 1018/2014 100968 ALPHA VIDEO & AUDIO INC
141,711.00 HD VIDEO /AUDIO TELECAST SYS PR 255530 SYSINV091614DB 4802.6740 CAPITAL OUTLAY - MACH /EQ /OTHER CABLE CAPITAL EQUIPMENT -PEG
1,765.00 HD VIDEO /AUDIO TELECAST SYS PR 255531 SYSINV091714DB 4802.6740 CAPITAL OUTLAY - MACH /EQ /OTHER CABLE CAPITAL EQUIPMENT -PEG
7,755.00 HD VIDEO /AUDIO TELECAST SYS PR 255532 SYSINV091814DB 4802.6740 CAPITAL OUTLAY - MACH /EQ /OTHER CABLE CAPITAL EQUIPMENT -PEG
151,231.00
259434 10/812014 100039 APPLE VALLEY FORD
293.91 POL VEHICLE LEASE OCT 255598 20141008 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT
660.47 POL LOCK CYL/SETS 00035168 255599 327311 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL
1 61.25 POL LOCK CYLINDERS 00035168 255600 3273111 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL
1,115.63
259435 10/812014 100747 ARAMARK UNIFORM SERVICES INC
30.64 SHOP - UNIFORM RENT SEPT 00046863 255535 6298078731 1530.6281 UNIFORM /CLOTHING ALLOWANCE FLEET & BUILDINGS -CMF
30.64 STR- UNIFORM RENT SEPT 00046863 255535 6298078731 1600.6281 UNIFORM /CLOTHING ALLOWANCE STREET MANAGEMENT
30.64 PK- UNIFORM RENT SEPT 00046863 255535 6298078731 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
30.63 UTIL- UNIFORM RENT SEPT 00046863 255535 6298078731 5305.6281 UNIFORM /CLOTHING ALLOWANCE WATER MGMT /REPORT /DATA ENTRY
122.55
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/k4 10:09:45
Council Check Register by GL Page- 17
Council Check Register and Summary
10/2/2014 — 10/10/2014
Check # Date Amount S upplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
259436 10/8/2014 118892 ASPEN MILLS Continued...
839.07 FIRE - UNIFORM FOR N THOMPSON 00048355 255922 154776 1300.6281 UNIFORM /CLOTHING ALLOWANCE FIRE MANAGEMENT
839.07
259437 10/8/2014 100072 BRAUN INTERTEC CORPORATION
1,437.50 2013 -158 HUNTER FORREST /UTIL 1 255924 B009073 4502.6235 2013158G CONSULTANT SERVICES CONSTRUCTION PROJECTS
1,011.00 CORTLAND 3RD CONST MTL TESTING 255925 B008198 4502.6235 2014112G CONSULTANT SERVICES CONSTRUCTION PROJECTS
2,448.50
259438 10/8/2014 103470 CENTURYCOLLEGE
119.00 ADV TOOLS PUB SAFETY ADM -GORDO 255526 20141008 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING
119.0 ADV TOOLS PUB SAFETY ADM -GUMME 255526 20141008 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING
238.00
259439 10/8/2014 110648 CITY OF MINNEAPOLIS RECEIVABLES
20.70 APS TRANSATION FEES -AUG 255529 400413005212 1205.6249 OTHER CONTRACTUAL SERVICES POLICE RECORDS UNIT
20.70
259440 10/812014 146563 CLIFF LAKE SHORES TOWNHOME ASSOC
150.00 DAMAGE DEPOSIT REFUND 9/23/14 256010 20140923 1001.5116 RENTS -HAYES SENIOR CENTER GENERAL FUND REVENUE
150.00
259441 10/812014 130960 COLD SPRING MEMORIAL GROUP
74.70 CEMETERY -GAUER SCROLL 00040685 255926 1743503A 5605.6325 COLUMBARIUM CEMETERY
74.70
259442 10/8/2014 142662 CONVENTION & VISITORS BUREAU
8,192.65 LODGING TAX -AUG 2014 255927 20140831 7005.6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX
8,192.65
269443 10/8/2014 100139 DAKOTA COUNTY LICENSE CENTER
20.75 POL TITLE FORFEITED'02 RANGER 255671 20141008 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT
20.75
259444 10/812014 146363 DESIGNING EARTH CONTRACTING, INC.
146,735.36 REGENT'S PT STAND UTIL IMPROV 255675 201314902 4502.6810 2013149S CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
236,988.09 REGENT'S PT STAND UTIL IMPROV 255675 201314902 4502.6810 2013149W CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
108,700.14 REGENT'S PT STAND UTIL IMPROV 255675 201314902 4502.6810 2013149D CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
25,437.89 REGENT'S PT STAND UTIL IMPROV 255675 201314902 5360.6810 2013149S CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
51,712.16 REGENT'S PT STAND UTIL IMPROV 255675 201314902 5360.6810 2013149W CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
216,671.13- REGENT'S PT STAND UTIL IMPROV 255675 201314902 5360.6810 2013149W CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
CITY OF APPLE VALLEY 1019/2014 10:09:45
R55CKR2 LOGIS100
Council Check Register by GL Page - 18
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date A mount Supplier/ Explanation PO # D oc No Inv No Account No Subledger Account Description Business Unit
259444 10/8/2014 146363 DESIGNING EARTH CONTRACTING, INC. Continued...
53,152.50 REGENT'S PT STAND UTIL IMPROV 255675 201314902 5552.6810 2013149D CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
406,055.01
259445 1018/2014 100434 DOUGHERTY MOLENDA SOLFEST HILLS & BAUER
320.00 AV GENERAL CRIMINAL 255536 143900 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY
4,610.05 APPEAL OF CRIMINAL CONV -SRL 255537 143901 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY
36.60 AV GENERAL CIVIL 255538 144096 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
132.09 FARQUAR LAKE EASEMENTS #01 -167 255539 144097 5505.6231 2009116D LEGAL SERVICES STORM DRAIN UTILITY
126.93 FISCHER 157ST ST ACQUISITION 255540 144098 5552.6231 2013149G LEGAL SERVICES CONSTRUCTION PROJECTS
195.26 AUGUSTANA CAMPUS EXPANSION 255541 144099 4403.6231 LEGAL SERVICES 08 -393 AUGUSTANA HLTH EXPANSN
507.74 CODE VIOLATIONS -MISC 255542 144100 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
2,949.02 PARKSIDE VILLAGE (LEGACY N & T 255543 144101 4719.6231 201215OG LEGAL SERVICES LEGACY -IMH
216.96 COBBLESTONE LK S SHORE 8TH ADD 255544 144102 4502.6231 2013119G LEGAL SERVICES CONSTRUCTION PROJECTS
1,605.49 QUARRY PONDS -ARGON LAND II 255545 144103 4502.6231 2013149G LEGAL SERVICES CONSTRUCTION PROJECTS
108.49 AV EAST FAMILY 2ND ADDN 255546 144104 4502.6231 2013154G LEGAL SERVICES CONSTRUCTION PROJECTS
954.63 HUNTER FORREST 255547 144105 4502.6231 2013158G LEGAL SERVICES CONSTRUCTION PROJECTS
1,802.67 157TH STAQUIS AT QUARRY PONDS 255548 144106 4732.6231 2014125G LEGAL SERVICES 157TH ST EXTENSION
368.83 CORTLAND 3RD ADDN 255549 144107 4502.6231 2014112G LEGAL SERVICES CONSTRUCTION PROJECTS
28.21 T- MOBILE ANTENNA LEASE - VALLEYW 255550 144108 1050.6231 20053025 LEGAL SERVICES LEGAL GENERAL SERVICES
267.96 VERIZON ANTENNA LEASE - VALLEYWO 255551 144109 1050.6231 20053026 LEGAL SERVICES LEGAL GENERAL SERVICES
197.44 SPRINT ANTENNA LEASE - VALLEYWOO 255552 144110 1050.6231 20053024 LEGAL SERVICES LEGAL GENERAL SERVICES
42.31 SPRINTANTENNA LEASE - PALOMINO 255553 144111 1050.6231 20053016 LEGAL SERVICES LEGAL GENERAL SERVICES
112.83 SPRINTANTENNA LEASE - LONGRIDGE 255554 144112 1050.6231 20053007 LEGAL SERVICES LEGAL GENERAL SERVICES
56.41 T- MOBILE ANTENNA LEASE - HAGEMEI 255555 144113 1050.6231 20053005 LEGAL SERVICES LEGAL GENERAL SERVICES
662.86 VERIZON ANTENNA LEASE - PALOMINO 255556 144114 1050.6231 20053014 LEGAL SERVICES LEGAL GENERAL SERVICES
310.27 AT &T ANTENNA LEASE - NORDIC PARK 255557 144115 1050.6231 20053028 LEGAL SERVICES LEGAL GENERAL SERVICES
479.52 HOLYOKE DRAINAGE IMPROV 255558 144116 5552.6231 2012149D LEGAL SERVICES CONSTRUCTION PROJECTS
1,388.55 REMINGTON COVE /GALAXIE PARTNER 255559 144117 4502.6231 2014136G LEGAL SERVICES CONSTRUCTION PROJECTS
65.09 COBBLESTONE LK COMM -5TH ADDN -P 255560 144118 4502.6231 20141356 LEGAL SERVICES CONSTRUCTION PROJECTS
324.37 MVTA -PRIOR LK/SHAKOPEE MERGER 255561 144119 1050.6231 2009106G LEGAL SERVICES LEGAL GENERAL SERVICES
394.89 TIDE DRY CLEANERS -TIME SHOPPIN 255562 144120 1050.6231 201414OG LEGAL SERVICES LEGAL GENERAL SERVICES
314.59 HEARTBEAT STUDIOS 255563 144121 4502.6231 2014149G LEGAL SERVICES CONSTRUCTION PROJECTS
359.38 ELECTION ISSUES 2014 255564 144122 1015.6231 LEGAL SERVICES CITY CLERWELECTIONS
24,621.00 POL LEGAL SERVICE OCT 255609 66112721014 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY
12,700.0 GEN LEGAL SERVICE -OCT 255610 66112731014 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
56,260.44
259446 10/8/2014 117768 DRAIN PRO PLUMBING
395. OLDCH- TOILET REPAIR 255928 40510 2092.6266 REPAIRS - BUILDING 14200 CEDAR AVE -OLD CITY HALL
395.00
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/-.4 10:09:45
Council Check Register by GL Page - 19
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Su pplier / Explanation PO # Doc No Inv No Account No Subledge Account Descriptio Business Unit
259446 10/8/2014 117768 DRAIN PRO PLUMBING Continued...
259447 1018/2014 144394 ECOLAB EQUIPMENT CARE
219.67 GOLF- DISHWASHER REPAIR 00074978 256019 93509430 5120.6265 REPAIRS- EQUIPMENT GOLF KITCHEN
219.67
259448 101812014 145240 ECOLAB PEST ELIM DIV
62.00 OLDCH - COCKROACH /ROD'ENT PROGRAM 255929 4515414 2092.6249 OTHER CONTRACTUAL SERVICES 14200 CEDAR AVE -OLD CITY HALL
62.00
259449 10/812014 100407 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC
7,074.29 FIRE - SUPPLY /INST EMERG VEH EQ00051697 255931 11971 7407.6730 CAPITAL OUTLAY - TRANSPORTATION VERF -FIRE
7,834.77 POL -MISC SUPPLIES & EQUIP #05 00047575 255932 11974 7402.6730 CAPITAL OUTLAY - TRANSPORTATION VERF - POLICE
8,132.15 MISC SUPPLIES & EQUIP #03 00047575 255933 11973 7402.6730 CAPITAL OUTLAY - TRANSPORTATION VERF - POLICE
23,041.21
259450 10/8/2014 120313 FASTENAL COMPANY
40.37 PK -CABLE TIES 00075458 255934 MNLAK107174 1745.6229 GENERAL SUPPLIES PARK CRT /GAME AREA MAINTENANCE
40.37
259461 10/8/2014 129243 FENDLER PATTERSON CONSTRUCTION
24,797.50 AV COUNTERTOP REMODEL -FINAL 255533 1411702 4002.6810 CONSTRUCTION IN PROGRESS CAPITAL BUILDINGS
375.00 AV COUNTERTOP REMODEL FNL PMT 255534 1411703 4002.6810 CONSTRUCTION IN PROGRESS CAPITAL BUILDINGS
25,172.50
259452 10/8/2014 100420 FISCHER MINING, LLC
21.78 PK -FILL SAND 00035353 255572 12998 1725.6735 2013144G CAPITAL OUTLAY -OTHER IMPROVEME PARK ICE RINK MAINTENANCE
104.61 PK -RC BASE 00035353 255573 12971 1725.6735 2013144G CAPITAL OUTLAY -OTHER IMPROVEME PARK ICE RINK MAINTENANCE
593.62 PK -FILL SAND, RC BASE 00035353 255574 13132 1725.6735 2013144G CAPITAL OUTLAY -OTHER IMPROVEME PARK ICE RINK MAINTENANCE
720.01
259453 10/8/2014 101507 GALAXIE CAR CARE CENTER
4.70 ENG -TRUCK WASH 7/28 256021 1791470 1510.6265 REPAIRS- EQUIPMENT PW ENGINEERING & TECHNICAL
4.70
259454 10/8/2014 100995 GENUINE PARTS CO- MINNEAPOLIS
9.13 PK -TAIL LIGHT FOR SWEEPER 00035390 255634 558540 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE
.59 PK -USE TAX ADJ 00035390 255634 558540 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.59- PK -USE TAX ADJ 00035390 255634 558540 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE
.17- PK- DISCOUNT 00035390 255634 558540 1765.6333 GENERAL -CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE
49.05 GOLF -BRAKE CLEANER 00035350 255635 560047 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page- 20
Council Check Register and Summary
10/2/2014 - 10/10/2014
C heck # Date Amount Supplier / Explan PO # Doc No Inv No Account No Subledge Account Description Business Unit
259454 10/8/2014 100995 GENUINE PARTS CO- MINNEAPOLIS Continued...
.92- GOLF- DISCOUNT 00035350 255635 560047 5155.6333 GENERAL -CASH DISCOUNTS GOLF EQUIPMENT MAINTENANCE
7.08 GOLF - MOLDING TAPE 00035350 255636 558509 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
.13- GOLF - DISCOUNT 00035350 255636 558509 5110.6333 GENERAL -CASH DISCOUNTS GOLF CLUBHOUSE BUILDING
8.19 PK- GREASER COUPLER 00035350 255637 561965 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE
.53 PK -USE TAX ADJ 00035350 255637 561965 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.53- PK -USE TAX ADJ 00035350 255637 561965 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE
.15- PK- DISCOUNT 00035350 255637 561965 1765.6333 GENERAL -CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE
72.08
259455 10/812014 101328 GOVCONNECTION INC
48.86 IT- WESTERN DIGITAL 250GB SATA 00049058 255936 51690822 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY
984.44 POL- ERGOTRON WORKFIT 00049058 255937 51783982 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
1,033.30
269466 10/8/2014 127078 HELENA CHEMICAL COMPANY
729.49 GOLF - FUNGICIDE, INSECTICIDE 00050087 255939 134725801 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE
46.67- 00050087 255939 134725801 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
682.82
259457 1018/2014 146564 HENDERSON, DIETTE
50.00 REFUND AVCC DAMAGE DEPOSIT 256011 1007048002 1001.5115 RENTS -APPLE VALLEY COMM CENTERGENERAL FUND REVENUE
50.00
259458 10/812014 146562 1MH SPECIAL ASSET NT- 175AVN, LLC
370.04 REFUND PEN & INT (COJ PMTAPRI 255976 ROLL 476 DELQ 3286.5058 SA PEN & INT COLL BY DAK CTY REF BOND 2008, $2,415,000 REV
S /AAPRIL 2
3,166.34 REFUND PEN & INT (COJ PMTAPRI 255977 ROLL 502 DELQ 3286.5058 SA PEN & INT COLL BY DAK CTY REF BOND 2008,$2,415,000 REV
S /AAPRIL 2
2,248.01 REFUND PEN & INT (COJ PMTAPRI 255978 ROLL 512 DELQ 3206.5058 SA PEN & INT COLL BY DAK CTY CLOSED BOND ISSUE REVENUE
S /AAPRIL 2
7,154.42 REFUND PEN & INT (COJ PMT APRI 255979 ROLL 529 DELQ 3321.5058 SA PEN & INT COLL BY DAK CTY BONDS 2004, $4,325,000 REVENUE
S /AAPRIL 2
170,608.00 REFUND PEN & INT (COJ PMTAPRI 255980 ROLL 548 DELQ 3331.5058 SA PEN & INT COLL BY DAK CTY BONDS 2006,$5,785,000 REVENUE
S /AAPRIL 2
18,840.80 REFUND PEN & INT (COJ PMTAPRI 255981 ROLL 549 DELQ 3331.5058 SA PEN & INT COLL BY DAK CTY BONDS 2006, $5,785,000 REVENUE
S /AAPRIL 2
26,404.95 REFUND PEN & INT (COJ PMTAPRI 255982 ROLL 555 DELQ 3206.5058 SA PEN & INT COLL BY DAK CTY CLOSED BOND ISSUE REVENUE
S /AAPRIL 2
1,235.90 REFUND PEN & INT (COJ PMTAPRI 255983 ROLL 566 DELQ 2026.5058 SA PEN & INT COLL BY DAK CTY ROAD ESCROW REVENUES
S /AAPRIL 2
R55CKR2 LOGIS100 CITY OF APPL /ALLEY 10/91-__,.+ 10:09:45
Council Check Register by GL Page - 21
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Descri Busin Unit
259458 1018/2014 146562 IMH SPECIAL ASSET NT- 175AVN, LLC Continued...
1,058.50 REFUND PEN & INT (COJ PMT APRI 255984 ROLL 576 DELQ 1001.5058 SA PEN & INT COLL BY DAK CTY GENERAL FUND REVENUE
S /AAPRIL 2
223.01 REFUND PEN & INT (COJ PMTAPRI 255985 ROLL 584 DELQ 1001.5058 SA PEN & INT COLL BY DAK CTY GENERAL FUND REVENUE
S /AAPRIL 2
231, 309.97
269459 10/8/2014 123520 IMPERIAL SUPPLIES LLC
62.29 SHOP - GLOVES 255974 LL9821 1530.6281 UNIFORM /CLOTHING ALLOWANCE FLEET & BUILDINGS -CMF
.26- SHOP - DISCOUNT 255974 LL9821 1530.6333 GENERAL -CASH DISCOUNTS FLEET & BUILDINGS -CMF
62.03
259460 10/8/2014 103491 INDELCO PLASTICS CORP
951.56 COOLING TOWER REPLACEMENT 00051764 255627 870063 4932.6740 2014142P CAPITAL OUTLAY - MACH /EQ /OTHER FUTURE CAPITAL PROJECTS
951.56
259461 10/8/2014 100242 INDEPENDENT BLACK DIRT CO
245.00 PK -70/30 MIX 00035343 255584 15166 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC
75.00 STR -DIRT FOR SIDEWALK RPR 00035429 255585 15278 1610.6229 GENERAL SUPPLIES STREET /BOULEVARD REPAIR & MNTC
75.00 STR -DIRT FOR SIDEWALK RPR 00035429 255586 15284 1610.6229 GENERAL SUPPLIES STREET /BOULEVARD REPAIR & MNTC
75.00 STR -DIRT FOR SIDEWALK RPR 00035429 255587 15300 1610.6229 GENERAL SUPPLIES STREET /BOULEVARD REPAIR & MNTC
75.00 STR -DIRT FOR SIDEWALK RPR 00035429 255588 15299 1610.6229 GENERAL SUPPLIES STREET /BOULEVARD REPAIR & MNTC
545.00
259462 10/8/2014 118232 JOHN DEERE FINANCIAL
107.08 GOLF -CHAIN SAW CHAPS 00035394 255589 P55183 5155.6211 SMALL TOOLS & EQUIPMENT GOLF EQUIPMENT MAINTENANCE
.25 GOLF -USE TAX ADJ 00035394 255589 P55183 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.25- GOLF -USE TAX ADJ 00035394 255589 P55183 5155.6211 SMALL TOOLS & EQUIPMENT GOLF EQUIPMENT MAINTENANCE
803.38 GOLF -STIHL CHAIN SAW 00035394 255589 P55183 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
1.87 GOLF -USE TAX ADJ 00035394 255589 P55183 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
1.87- GOLF -USE TAX ADJ 00035394 255589 P55183 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE
Supplier 100608 FRONTIER AG & TURF
910.46
269463 10/8/2014 146565 KAT CONSTRUCTION
70.95 AVO47731 6431 132ND ST W 256013 AVO47731 1001.4060 PERMIT- BUILDING PERMIT GENERAL FUND REVENUE
5.00 AVO47731 6431 132ND ST W 256013 AVO47731 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
75.95
259464 10/8/2014 144552 KENDELL DOORS & HARDWARE INC
267.00 IA2 -HEVY DUTY LOCKSET 00075227 255941 SI013209 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page- 22
Council Check Register and Summary
10/2/2014 - 10/10/2014
C heck # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Bus iness U nit
259464 1018/2014 144552 KENDELL DOORS & HARDWARE INC Continued...
267.00
259465 10/812014 143637 KFD TRAINING & CONSULTATION LLC
725.00 SOULIS ADVANCE INSTR -TIETZ 255528 1094 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING
725.00 SOULIS ADVANCE INSTR - KEELER 255528 1094 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING
725.00 SOULIS ADVANCE INSTR - TSCHIDA 255528 1094 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING
2,175.00
259466 101812014 140696 KRUEGER EXCAVATING INC
27,768.15 2014 UTILITY IMPROVEMENTS 255676 201411101 5360.6810 2014111W CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
32,073.73 2014 UTILITY IMPROVEMENTS 255676 201411101 5552.6810 2014111D CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
59,841.88
259467 1018/2014 132646 KWIK KOPY BUSINESS CENTER
278.13 DEV -LARGE ZONING MAPS 255942 16427 1100.6239 PRINTING DEV MANAGEMENT
278.13
259468 1018/2014 146560 LANCER FOOD SERVICE INC
654.03 CATERING SVC TELEMARK CTY NORW 255940 MNZ08861 3212.6275 SCHOOLS /CONFERENCES /EXP LOCAL EDA OPERATION
1.53- EDA -SALES TAX ADJUST 255940 MNZ08861 3212.6275 SCHOOLS /CONFERENCES /EXP LOCAL EDA OPERATION
1.53 EDA -SALES TAX ADJUST 255940 MNZ08861 3210.2330 DUE TO OTHER GOVERNMENT EDA OPERATION BALANCE SHEET
654.03
259469 10/8/2014 101616 LMC INSURANCE TRUST
1,000.00 GENE RECHTZIGEL CLAIM 3 -22 -13 255601 C0021984 7205.6399 OTHER CHARGES RISK MANAGEMENTS /INSURANCE
1,169.34 W & D LINDBLADE CLAIM 6 -18 -14 255602 C0032497 7205.6399 OTHER CHARGES RISK MANAGEMENTS /INSURANCE
2,169.34
259470 10/8/2014 116371 LOFFLER
200.00 IT TONER FOR POLICE 255606 1833503 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
101.00 IT TONER FOR FIRE 255607 1825460 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
301.00
259471 10/8/2014 101200 LOFFLER COMPANIES INC
610.26 IT COPIER LEASE -DEV & 2ND FL M 255629 262683964 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY
207.36 IT COPIER MAINT -2ND FL MAIN 255629 262683964 1030.6265 REPAIRS - EQUIPMENT INFORMATION TECHNOLOGY
69.78 IT COPIER MAINT -DEV 255629 262683964 1030.6265 REPAIRS - EQUIPMENT INFORMATION TECHNOLOGY
341.27 POL COPIER LEASE -2ND FL 255629 262683964 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT
327.36 POL COPIER LEASE -1ST FL 255629 262683964 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT
360.42 REC COPIER LEASE -AVCC 255629 262683964 1700.6310 RENTAL EXPENSE PARK & RECREATION MANAGEMENT
R55CKR2 LOGIS100 CITY OF APPL oALLEY 10/9/< ;,4 10:09:45
Council Check Register by GL Page - 23
Council Check Register and Summary
10/2/2014 - 10/10/2014
Ch eck # Date Amoun Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
259471 101812014 101200 LOFFLER COMPANIES INC Continued...
184.04 IT COPIER LEASE -MAIL ROOM 255629 262683964 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY
125.43 POL COPIER MAINT -1ST & 2ND FL 255629 262683964 1200.6265 REPAIRS - EQUIPMENT POLICE MANAGEMENT
238.21 REC COPIER MAINT -AVCC 255629 262683964 1700.6265 REPAIRS - EQUIPMENT PARK & RECREATION MANAGEMENT
10.85 IT COPIER MAINT -MAIL ROOM 255629 262683964 1030.6265 REPAIRS - EQUIPMENT INFORMATION TECHNOLOGY
360.44 PW COPIER LEASE 255629 262683964 1500.6310 RENTAL EXPENSE PW MANAGEMENT
101.20 PW COPIER MAINT 255629 262683964 1500.6265. REPAIRS- EQUIPMENT PW MANAGEMENT
2,936.62
259472 10/812014 102103 M A ASSOCIATES
365.47 FIRE - CLEANING SUPPLIES 00075715 255943 7565 1340.6229 GENERAL SUPPLIES FIRE BLDG & GROUNDS MNTC
365.47
259473 10/8/2014 138342 MANSFIELD OIL COMPANY
796.85 GOLF- UNLEADED GASOLINE 00051106 255944 928679 5155.6212 MOTOR FUELS /OILS GOLF EQUIPMENT MAINTENANCE
1,304.64 GOLF - DIESEL FUEL 00051106 255945 928677 5155.6212 MOTOR FUELS /OILS GOLF EQUIPMENT MAINTENANCE
2,101.49
259474 10/8/2014 100299 MASTER ELECTRIC CO
90.00 TRBLSHT BRKR SOCCER C PRESS BOD35347 255946 SD8686 1730.6266 REPAIRS - BUILDING PARK BUILDING MAINTENANCE
143.50 LOCATE UNDERGRD WIRING 00035347 255947 SD8685 1720.6265 REPAIRS - EQUIPMENT PARK GROUNDS MAINTENANCE
1,986.71 REL ELECTRICAL /ADD PWR POLE 255948 SD8552 4002.6810 CONSTRUCTION IN PROGRESS CAPITAL BUILDINGS
756.09 STR -RPR IRRIG CIRCUITS 255949 SD8607 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT
2,976.30
259475 10/8/2014 122618 MATTHEWS INTERNATIONAL
1,173.21 CEM -ADORE CELESTIAL VASE 00051730 255950 93202511 5605.6325 COLUMBARIUM CEMETERY
1,173.21
259476 10/8/2014 128699 MES -MIDAM
1,061.81 FIRE -BOOTS 00035261 255951 561014SNV 1330.6281 UNIFORM /CLOTHING ALLOWANCE FIRE OPERATIONS
1,693.13 FIRE- GLOVES 00035261 255952 561013SNV 1330.6281 UNIFORM /CLOTHING ALLOWANCE FIRE OPERATIONS
1,097. FIRE - CARBON SHIELDS, BOOTS 00035261 255953 561343SNV 1330.6281 UNIFORM /CLOTHING ALLOWANCE FIRE OPERATIONS
3,852.91
259477 10/8/2014 100315 MIDWEST FENCE & MANUFACTURING
682.98 POL- COMPLETE DOG KENNEL 00051760 255954 162643 1281.6229 GENERAL SUPPLIES POLICE K -9
682.98
259478 10/8/2014 128973 MIKE'S SHOE REPAIR INC
115.00 FIRE -RPR BOOTS, PANTS & COAT 00075717 255955 162014 1330.6265 REPAIRS- EQUIPMENT FIRE OPERATIONS
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page - 24
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier /Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
259478 10/8/2014 128973 MIKE'S SHOE REPAIR INC Continued...
115.00
259479 10/8/2014 102014 MINNESOTA ZOO
500.00 EDA- EDUCATION EVENT CTR RENTAL 255959 233533 3212.6312 TAXES /SPECIAL ASSESSMENTS EDAOPERATION
500.00
259480 10/8/2014 114229 MN DEPT OF TRANSPORTATION
1,513.91 PLANT INSPECT, PROJ 2014 -102 255966 P00003505 2027.6249 2014102R OTHER CONTRACTUAL SERVICES ROAD ESCROW
1,513.91
259481 10/8/2014 101515 MN PGA
85.00 PGA SECTION MEETING -ZINCK 255527 20141008 5105.6275 SCHOOLS /CONFERENCES /EXP LOCAL GOLF MANAGEMENT
85.00
259482 10/8/2014 100688 MN POST BOARD
90.00 PEACE OFFICER LIC J HUTCHINS 256005 20141008 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT
90.00 PEACE OFFICER LIC CHRISTIANSON 256005 20141008 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT
90.00 PEACE OFFICER LIC K DEJONKER 256005 20141008 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT
270.00
259483 10/8/2014 101072 MWOA
20.00 MWOA SUBURBAN SECTION - JACOBS 256004 20141008 5365.6275 SCHOOLS /CONFERENCES /EXP LOCAL SEWER MGMT /REPORTS /DATA ENTRY
20.00 MWOA SUBURBAN SECTION-BREITUNG 256004 20141008 5365.6275 SCHOOLS / CONFERENCES /EXP LOCAL SEWERMGMT /REPORTS /DATA ENTRY
40.00
259484 101812014 146567 NACC UPPER MIDWEST CHAPTER - MINNEAPOLIS
175. NACC COPORATE MEMB 2015 256015 20141008 3212.6280 DUES & SUBSCRIPTIONS EDAOPERATION
175.00
259485 10/8/2014 124258 NFPA
117.76 FIRE -T SHIRTS, CAMPAIGN POSTEF00075714 255956 6232334Y 1320.6229 GENERAL SUPPLIES FIRE PREVENTION
117.76
259486 101812014 101412 NORTHWEST ASPHALT INC
35,985.24 CORTLAND 3RD ADDITION 255678 201411202 4502.6810 2014112G CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
24,858.84 CORTLAND 3RD ADDITION 255678 201411202 4502.6810. 2014112G CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
241,376.87 CORTLAND 3RD ADDITION 255678 201411202 4502.6810 2014112G CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
1,995.00 CORTLAND 3RD ADDITION 255678 201411202 4502.6810 2014112G CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
17,998.27 CORTLAND 3RD ADDITION 255678 201411202 4502.6810 2014112G CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
15,101.49 CORTLAND 3RD ADDITION 255678 201411202 4502.6810 2014112G CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
R55CKR2 LOGIS100 CITY OF APPL, VALLEY 10/9/ 4 10:09:45
Council Check Register by GL Page - 25
Council Check Register and Summary
10/2/2014 - 10/10/2014
C heck # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
259486 10/8/2014 101412 NORTHWEST ASPHALT INC Continued...
15,362.87 CORTLAND 3RD ADDITION 255678 201411202 4502.6810 2014112G CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
3,561.08 CORTLAND 3RD ADDITION 255678 201411202 4502.6810 2014112G CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
19,099.03 CORTLAND 3RD ADDITION 255678 201411202 5360.6810 2014112W CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
25,756.40 CORTLAND 3RD ADDITION 255678 201411202 5552.6810 2014112D CONSTRUCTION IN PROGRESS CONSTRUCTION PROJECTS
401, 095.09
259487 10/8/2014 146557 OLSON, KAREN
160.00 HCSC - PICKLEBALL INSTRUCTION 00074940 255628 20141008 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER
160.00
259488 10/8/2014 110957 O'REILLYAUTOMOTIVE INC
3.59 POL- EXHAUSTER HANGER 00048564 255565 3245128090 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL
62.23 POL -DISC BRAKE PADS #11 00048564 255566 3245129171 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL
73.85 POL -DISC BRAKE PADS #6 00048564 255567 3245129194 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL
79.22 POL -DISC BRAKE PADS #11 00048564 255568 3245129166 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL
5.67 SHOP- DISCOUNT, REVERSE 00048564 255569 1530.6333 GENERAL -CASH DISCOUNTS FLEET & BUILDINGS -CMF
5.90- SHOP - ONLINE EARNBACK 00048564 255570 1530.6333 GENERAL -CASH DISCOUNTS FLEET & BUILDINGS -CMF
4.37- SHOP - DISCOUNT 00048564 255571 1530.6333 GENERAL -CASH DISCOUNTS FLEET & BUILDINGS -CMF
214.29
259489 10/8/2014 146561 OTTING HOUSE MOVERS
4,000.00 MOVE LEGION FLD PRESSBOX FAL100051689 255957 20140929 1710.6735 CAPITAL OUTLAY -OTHER IMPROVEME PARK MAINTENANCE MANAGEMENT
4,000.00
259490 10/8/2014 122930 PACE ANALYTICAL SERVICES INC
258.60 WQ -WATER SAMPLE ANALYSIS 255958 14100076904 5505.6235 CONSULTANT SERVICES STORM DRAIN UTILITY
258.60
259491 10/812014 116016 PERSONAL TOUCH MGT
150.00 DAMAGE DEP REFUND 9/22/14 256009 20140922 1001.5116 RENTS -HAYES SENIOR CENTER GENERAL FUND REVENUE
150.00
259492 1018/2014 122544 PRINCE OF PEACE
50.00 REFUND AVCC DAMAGE DEP 10/1/14 256012 1008989002 1001.5115 RENTS -APPLE VALLEY COMM CENTERGENERAL FUND REVENUE
50.00
259493 10/8/2014 144059 PROMAXX TRUCK PARTS
880.34 STR -MISC PARTS UNIT# 314 255960 11242610012 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE
880.34
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page - 26
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Ac count No Subledger Account Description Business Unit
259494 10/8/2014 100916 RESERVE ACCOUNT Continued...
5,000.00 FIN POSTAGE -ACCT 13620745 255608 20141008 1035.6238 POSTAGE /UPS /FEDEX FINANCE
5,000.00
259495 10/8/2014 100410 ROSEMOUNT SAW & TOOL
63.56 FIRE - REPAIR SAW 00075716 255961 187766 1330.6265 REPAIRS- EQUIPMENT FIRE OPERATIONS
63.56
259496 10/8/2014 100042 ROTARY CLUB OF APPLE VALLEY
50.00 DEV -CLUB DUES APR -JUN 2014 255592 773 1100.6280 DUES & SUBSCRIPTIONS DEV MANAGEMENT
150.00 DEV -CLUB MEALS APR -JUN 2014 255592 773 1100.6275 SCHOOLS /CONFERENCES /EXP LOCAL DEV MANAGEMENT
50.00 DEV -CLUB DUES JUL -SEPT 2014 255593 852 1100.6280 DUES & SUBSCRIPTIONS DEV MANAGEMENT
162.50 DEV -CLUB MEALS JUL -SEPT 2014 255593 852 1100.6275 SCHOOLS /CONFERENCES /EXP LOCAL DEV MANAGEMENT
412.50
259497 10/8/2014 100829 SHAMROCK GROUP INC
29.00 GOLF CO2 GAS 00051254 256020 G118253 5120.6229 GENERAL SUPPLIES GOLF KITCHEN
29.00
259498 10/8/2014 119199 SHEPPARD,TINAA
36.00 REC -ADULT WTR COLOR PAINTING 00075416 255962 20140925 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL
72.00 REC-WINE GLASS PAINTING CLASS00075418 255963 20141002 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL
36.00 HCSC- ACRYLIC PAINTING CLASS 00074941 255964 20140912 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER
144.00
259499 10/812014 100439 SKB ENVIRONMENTAL
4,452.8 UTIL -SUMP CLEANING DEBRIS DISR10047766 255965 R113220 5385.6240 CLEANING SERVICE /GARBAGE REMOVSEWER STORM INFRASTRUCTURE
4,452.85
259500 10/8/2014 101269 SUSA
50.00 SUSA 1 DAY OPERATOR -BESSE 256003 20141008 5325.6275 SCHOOLS /CONFERENCES /EXP LOCAL WATER TREATMENT FCLTY MNTC /RPR
50.00 SUSA 1 DAY OPERATOR - NELSON 256003 20141008 5325.6275 SCHOOLS /CONFERENCES /EXP LOCAL WATER TREATMENT FCLTY MNTC /RPR
100.00
259501 10/812014 101753 SYSCO MINNESOTA, INC
435.66 GOLF - KITCHEN FOOD 00027785 255590 409301026 5120.6420 GOLF -FOOD GOLF KITCHEN
100.18 GOLF - KITCHEN SUPPLIES 00027785 255590 409301026 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN
.09 GOLF -USE TAX ADJ 00027785 255590 409301026 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.09- GOLF -USE TAX ADJ 00027785 255590 409301026 5120.6422 GOLF- KITCHEN SUPPLIES GOLF KITCHEN
68.23 GOLF - KITCHEN SUPPLIES 00027785 255591 410011552 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN
.16 GOLF -USE TAX ADJ 00027785 255591 410011552 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BAI ANCE SHEET
R55CKR2 LOGIS100 CITY OF APPLc VALLEY 10/9/k.,4 10:09:45
Council Check Register by GL Page - 27
Council Check Register and Summary
10/2/2014 - 10/10/2014
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
259501 10/8/2014 101753 SYSCO MINNESOTA, INC Continued...
.16- GOLF -USE TAX ADJ 00027785 255591 410011552 5120.6422 GOLF - KITCHEN SUPPLIES GOLF KITCHEN
604.07
259502 10/8/2014 142745 TARGET BANK
3.79 SWIM ZIPLOCK SANDWICH BAGS 00073137 255672 6430746144 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER
8.54 POL STRAGE BIN 00074198 255673 6431239739 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS /PATROL
20.91 POL BUNS, CHARCOAL, MISC 00074200 255674 6430817911 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT
33.24
259503 10/8/2014 101355 TURFWERKS, INC
464.19 PK -MISC PTS GRASS SWEEPER #26X)046095 255967 E184082 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE
464.19
259504 10/812014 101587 TWIN CITY WATER CLINIC INC
450.00 WTR MAIN BACTERIA TESTS CORTLA 255969 5556 4502.6249 2014112G OTHER CONTRACTUAL SERVICES CONSTRUCTION PROJECTS
225.00 COLIFORM BACTERIA TEST -EMBRY P 255970 5580 4502.6249 2014112G OTHER CONTRACTUAL SERVICES CONSTRUCTION PROJECTS
200.00 WTR SAMPLE ANALYSIS -SO HYDRANT 255971 5460 4502.6249 2014112G OTHER CONTRACTUAL SERVICES CONSTRUCTION PROJECTS
875.00
259505 10/8/2014 102547 UNITED RENTALS (NORTH AMERICA) INC
316.32 PK- REVERSIBLE PLATE TAMPER 00075452 255597 122379068001 1715.6735 CAPITAL OUTLAY -OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
21.04 PK -USE TAX ADJ 00075452 255597 122379068001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
21.04- PK -USE TAX ADJ 00075452 255597 122379068001 1715.6735 CAPITAL OUTLAY -OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
316.32
259506 10/8/2014 123387 VESSCO INC
496.62 WTP -RPR CHLORINATOR 255972 61223 5325.6215 EQUIPMENT -PARTS WATER TREATMENT FCLTY MNTC /RPR
496.62
259507 10/8/2014 108865 WINFIELD SOLUTIONS, LLC
1,300.35 GOLF - GREENS GRADE FERTILIZER00050893 255973 59710004 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE
83.65- 00050893 255973 59710004 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
1,216.70
259508 1018/2014 146562 IMH SPECIAL ASSET NT- 175AVN, LLC
278.23 REFUND PEN & INT (COJ DEC 2013 255986 ROLL 476 DELQ 3286.5058 SA PEN & INT COLL BY DAK CTY REF BOND 2008, $2,415,000 REV
S /AAPRIL 2
2,359.67 REFUND PEN & INT (COJ DEC 2013 255987 ROLL 502 DELQ 3286.5058 SA PEN & INT COLL BY DAK CTY REF BOND 2008, $2,415,000 REV
S /AAPRIL 2
1,718.19 REFUND PEN & INT (COJ DEC 2013 255988 ROLL 512 DELQ 3206.5058 SA PEN & INT COLL BY DAK CTY CLOSED BOND ISSUE REVENUE
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page - 28
Council Check Register and Summary
10/2/2014 — 10/10/2014
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
259508 10/8/2014 146562 IMH SPECIAL ASSET NT- 175AVN, LLC Continued...
S /AAPRIL 2
5,493.16 REFUND PEN & INT (COJ DEC 2013 255989 ROLL 529 DELQ 3321.5058 SA PEN & INT COLL BY DAK CTY BONDS 2004, $4,325,000 REVENUE
S /AAPRIL 2
16,079.23 REFUND PEN & INT (COJ DEC 2013 255990 ROLL 548 DELQ 3331.5058 SA PEN & INT COLL BY DAK CTY BONDS 2006, $5,785,000 REVENUE
S /AAPRIL 2
44,491.04 REFUND PEN & INT (COJ DEC 2013 255991 ROLL 549 DELQ 3331.5058 SA PEN & INT COLL BY DAK CTY BONDS 2006, $5,785,000 REVENUE
S /AAPRIL 2
26,386.39 REFUND PEN & INT (COJ DEC 2013 255992 ROLL 555 DELQ 3206.5058 SA PEN & INT COLL BY DAK CTY CLOSED BOND ISSUE REVENUE
S /AAPRIL 2
1,104.40 REFUND PEN & INT (COJ DEC 2013 255993 ROLL 566 DELQ 2026.5058 SA PEN & INT COLL BY DAK CTY ROAD ESCROW REVENUES
S /AAPRIL 2
432.96 REFUND PEN & INT (COJ DEC 2013 255994 ROLL 576 DELQ 1001.5058 SA PEN & INT COLL BY DAK CTY GENERAL FUND REVENUE
S /AAPRIL 2
737.02 REFUND PEN & INT (COJ DEC 2013 255995 ROLL 584 DELQ 1001.5058 SA PEN & INT COLL BY DAK CTY GENERAL FUND REVENUE
S /AAPRIL 2
366.67 REFUND PEN & INT (COJ DEC 2013 255996 ROLL 592 DELQ 1001.5058 SA PEN & INT COLL BY DAK CTY GENERAL FUND REVENUE
S /AAPRIL 2
99,446.96
20141006 10/1012014 100455 AFFINITY PLUS FEDERAL CREDIT UNION
1,937.10 CREDIT UNION DEDUCT 255621 1007141138434 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,937.10
20141007 10/10/2014 144790 ING - MN DCP
725.00 PLAN #650251 MN DCP 255618 10071411384316 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
725.00
20141008 10/1012014 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER
171.97 CHILD SUPPORT 255623 1007141138436 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
415.32 CHILD SUPPORT 255624 1007141138437 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
870.78 CHILD SUPPORT 255625 1007141138438 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,458.07
20141009 10/10/2014 100392 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION
94,205.56 PERA CONTRIBUTION 255620 1007141138433 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET
94,205.56
20141010 10110/2014 129553 US BANK
3,1 63.98 HSA FUNDING- EMPLOYEE CONTRIBUT 255615 10071411384313 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET
3,163.98
a
R55CKR2 LOGIS100 CITY OF APPLa VALLEY 10/9/4.14 10:09:45
Council Check Register by GL Page - 29
Council Check Register and Summary
10/2/2014 — 10/10/2014
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Uni
20141010 10/10/2014 129563 US BANK Continued...
20141011 10/10/2014 129576 US BANK
3,965.72 PEHRA FUNDING - EMPLOYEES 255616 10071411384314 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
3,965.72
20141012 10/10/2014 100240 VANTAGEPOINT TRANSFER AGENTS - 457 FT
26,921.11 PLAN #301171 FULL -TIME ICMA 255612 1007141138431 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
26,921.11
20141013 10/10/2014 126459 VANTAGEPOINT TRANSFER AGENTS -ROTH
680.00 PLAN #705481 ROTH IRA 255614 10071411384312 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
680.00
20141014 10/3/2014 101671 MN DEPT OF REVENUE
68.90 DIESEL TAX -PARKS 256007 20140930 1765.6212 MOTOR FUELS /OILS PARK EQUIPMENT MAINTENANCE
116.20 DIESEL TAX- STREETS 256007 20140930 1630.6212 MOTOR FUELS /OILS STREET EQUIPMENT MAINTENANCE
11.26 DIESEL TAX -WATER 256007 20140930 5345.6212 MOTOR FUELS /OILS WATER EQUIPNEHICLE /MISC MNTC
8 9.78 DIESEL TAX -SEWER 256007 20140930 5390.6212 MOTOR FUELS /OILS SWR EQUIPNEHICLE MISC MNTC /RP
286.14
20141015 10/3/2014 100331 MN DEPT OF LABOR & INDUSTRY
5,297.15 PERMIT SURCHARGE SEPTEMBER 256008 20140930 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
105.94- LESS 2% RETENTION SEPTEMBER 256008 20140930 1001.4099 PERMIT -OTHER GENERAL FUND REVENUE
22.50- PERMIT SURCHG REFUNDED 256008 20140930 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
111.99- PERMIT SURCHG AUGUST ADJUST 256008 20140930 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
2.24 RETENTION AUGUST ADJUST 256008 20140930 1001.4099 PERMIT -OTHER GENERAL FUND REVENUE
5,058.96
20141016 1016/2014 100873 HEALTHPARTNERS
4,727.06 DENTAL CLAIMS 9/25/14- 10/1/14 256006 20141001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL
4,727.06
20141017 1011012014 130957 GENESIS EMPLOYEE BENEFITS INC
614.10 FLEX SPENDING MEDICAL - 2014 256001 141002N 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
1,182.50 FLEX SPENDING DAYCARE - 2014 256002 1410020 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
1,796.60
2,252,613.81 Grand Total Payment Instrument Totals
Checks 1,939,449.43
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 10/9/2014 10:09:45
Council Check Register by GL Page - 30
Council Check Register and Summary
10/2/2014 — 10/10/2014
Check # Date Amount S upplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
2,252,613.81 Grand Total Payment Instrument Totals
Checks 1,939,449.43
EFT Payments 144,925.30
t� 1 A/P ACH Payment 168,239.08
0 9 I I Total Payments 2,252,613.81
CITY OF APi ,ALLEY 10i 10:09:56
R55CKS2 LuViS100
Council Check Summary Page- 1
10/2/2014 - 10/10/2014
Company Amount
01000 GENERAL FUND 87,753.84
02025 ROAD ESCROW FUND 114,963.03
02090 14200 CEDAR AVE-OLD CITY HALL 1,807.00
03205 CLOSED SA BOND ISSUES 56,757.54
03210 EDA OPERATIONS FUND 1,329.03
03215 TIF EDA BONDS, $260,000 43.00
03220 TIF BONDS OF 1985, $560,000 44.00
03275 TIF FISCHER MARKETPLACE 43.00
03285 REF GO BOND 2008, $2,415,000 6,174.28
03320 GO IMP BOND 2004,$4,325,000 12,647.58
03330 GO IMP BOND 2006, $5,785,000 250,019.07
04000 CAPITAL BUILDING FUND 27,159.21
04400 2008 CONSTRUCTION FUND 195.26
04500 CONSTRUCTION PROJECTS 857,009.38
04700 TIF DIST #13 - CAPITAL PROJECTS 1,802.67
04715 2012 IMPROVEMENTS 3,089.02
04800 CABLE CAPITAL EQUIP -PEG FUND 151,231.00
04930 FUTURE CAPITAL PROJECTS 951.56
05000 LIQUOR FUND 466,978.48
05100 GOLF FUND 8,063.10
05200 ARENA FUND 580.35
05300 WATER & SEWER FUND 85,613.13-
05500 STORM DRAINAGE UTILITY FUND 390.69
05550 CONSTRUCTION PROJECTS 111,589.08
05600 CEMETERY FUND LEVEL PROGRAM 1,354.87
07000 LODGING TAX FUND 8,192.65
07100 INSURANCE TRUST DENTAL FUND 4,727.06
07200 RISK MANAGEMENT /INSURANCE FUND 2,169.34
07400 VERF- POLICE 15,966.92
07405 VERF -FIRE 7,074.29
09000 PAYROLL CLEARING FUND 138,120.64
Report Totals 2,252,613.81