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HomeMy WebLinkAbout07/25/2024 Meeting ••• ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 July 25, 2024 CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of July 11, 2024, Regular Meeting B. Adopt Resolution Accepting Donation from American Legion Post 1776 for Use by Fire Depaitiiient C. Adopt Resolution Accepting Donation from Marrow Family for Memorial Bench for Use by Parks and Recreation Depaituient D. Adopt Resolution Adopting 2024 Performance Measures and Approving Participation in Performance Measurement Program E. Approve Reduction of Financial Guarantee F. Proclaim July 25, 2024, as "MSS Day in Apple Valley" G. Adopt Resolution Approving One-Year Extension of 10 Ft. Setback Variance on Lot 5, Block 7, The Oaks of Apple Valley II H. Adopt Resolution Approving Final Plat and Waiving Development Agreement of Eagle View Addition, 13199 Diamond Path I. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2025-109, Central Village Street Improvements J. Adopt Resolution Rejecting Bids for Project 2024-148, City Hall Reroof K. Approve License Agreement with Dakota Upreit Limited Partnership for Lot 2, Block 1, Valley Business Park 3rd Addition L. Approve Agreement with Sewer Septic Grease Services, LLC, for Project 2024-144, 2024 Sump Catch Basin Cleaning - County and Collector Roads M. Approve Agreement with Sewer Septic Grease Services, LLC, for Project 2024-145, 2024 Sump Catch Basin Cleaning Interior Roads - City N. Approve Change Order No. 2 to Agreement with Terracon Consultants, Inc., for Special Inspections and Testing Services O. Approve Change Order No. 23 for Apple Valley Fire Station#2 and Improvements to #1 & #3 P. Approve Change Order No. 1 to Agreement with Carr's Tree Service, Inc., for Project 2024-123, 2023 Ash Tree Removals, and Approve Acceptance and Final Payment Q. Approve Personnel Report R. Approve Claims and Bills 5. Regular Agenda Items A. Kelley Park - Vacation and Final Plat 1. Hold Public Hearing on Vacation of Drainage and Utility Easements on Blocks 4, 5, and 6, The Legacy of Apple Valley North, and Portion of Fontana Trail 2. Adopt Resolution Completing Vacation 3. Adopt Resolution Approving Kelley Park Final Plat 6. Staff and Council Communications A. Night to Unite 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.applevalleymn.gov • ITEM: 4.A. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Minutes of July 11, 2024, Regular Meeting Staff Contact: Department/ Division: Christina M. Scipioni, City Clerk City Clerk's Office ACTION REQUESTED: Approve the minutes of the regular meeting of July 11, 2024. SUMMARY: The minutes from the last regular City Council meeting are attached for your review and approval. BACKGROUND: State statute requires the creation and preservation of meeting minutes which document the official actions and proceedings of public governing bodies. BUDGET IMPACT: N/A ATTACHMENTS: Minutes CITY OF APPLE VALLEY Dakota County, Minnesota July 11, 2024 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held July 11, 2024, at 7:00 p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Clerk Scipioni, City Attorney Hills, City Engineer Anderson, Community Development Director Benetti, Parks and Recreation Director Carlson, Deputy Police Chief Dahlstrom, Police Chief Francis, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, Fire Chief Nelson, and Public Works Director Saam. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. City Administrator Lawell introduced Christinia Scipioni to the Council. City Clerk Gackstetter then administered the Oath of Office to incoming City Clerk Scipioni. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Melander, adding item 5.A—Proclamation Declaring DARTS Appreciation Day to the regular agenda, and approving the agenda for tonight's meeting as amended. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Grendahl, seconded by Bergman, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Grendahl, seconded by Bergman, approving the minutes of the regular meeting of June 13, 2024, as written. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, authorizing issuance of a 1 to 4 Day Temporary On-Sale Liquor License to Apple Valley American Legion, Post 1776, CITY OF APPLE VALLEY Dakota County, Minnesota July 11, 2024 Page 2 by Minnesota Alcohol and Gambling Enforcement Division, for use on August 24, 2024, in the park/pavilion area located at 14521 Granada Drive, as described in the City Clerk's memo. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, receiving the 2023 Annual Comprehensive Financial Report. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving the ALF Ambulance 2025 Budget, as attached to the City Administrator's memo, as recommended by the ALF Ambulance Board. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving the reduction of financial guarantee for Applewood Pointe from $850,250.00 to $455,570.89 and the release of financial guarantees for Orchard Place 2nd Addition, as listed in the Community Development Department Assistant's memo. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, adopting Resolution No. 2024-97 approving a 25-foot setback variance from Cedar Avenue on Lot 2, Block 1, Cub Foods Second Addition (7480 153rd Street W.) to construct a canopy at the Chick-Fil-A restaurant, with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving wetland delineation for property located at 13199 Diamond Path (PID 01024000200), as summarized in the delineation report dated May 8, 2024, attached to the Natural Resources Coordinator's memo. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving the Memorandum of Understanding between the Apple Valley Police Department and the United States Postal Inspection Service (USPIS), and authorizing Police Chief Francis to execute the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, authorizing Project 2024-138, Booster Station Rehabilitation Phase 2 and related engineering services, as attached to the Public Works Superintendent -Utilities' memo. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving bidder qualification selection criteria for Project 2024-115, Family Aquatic Center Improvements, associated with the 2023 Parks Bond Referendum, as attached to the Parks &Recreation Director's memo. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving the 2024 Clean Water Fund Grant Agreement with the Metropolitan Council, as attached to the Public Works Director's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota July 11, 2024 Page 3 MOTION: of Grendahl, seconded by Bergman, approving the Joint Powers Agreement with Dakota County for Project 2024-112, Pedestrian and Bicycle Plan Update, as attached to the Public Works Director's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving renewal of agreement with CivicPlus, LLC, d/b/a CivicPlus, for CivicRec Parks and Recreation Management Software, as attached to the Parks &Recreation Director's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving the agreement with Cobalt Companies for Project 2024-120, 2024 Streetscape Reconditioning Services, in the amount of$51,075.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving Change Order No. 2 for Project 2021-172, Police Garage, to various contractors in various amounts for a total of an additional $12,766.55. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, approving Change Order No. 3 to the agreement with All-American Ice, LLC, d/b/a All-American Arena Products, for Project 2024-127, Hayes Arena Ice System Replacement, associated with the 2023 Parks Bond Referendum, in the amount of an additional $15,860.00. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman approving Change Order No. 22 for Apple Valley Station#2 and Improvements to #1 &#3, with various contractors for a total deduction of$24,840.59. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, accepting AVFAC Strainers, Leak Detection, and Pipe Repair, as complete and authorizing final payment on the agreement with Horizon Chemical, LLC, d/b/a Horizon Commercial Pools, in the amount of $16,685.87. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, accepting Project 2023-101, 2023 Street and Utility Improvements, as complete and authorizing final payment on the agreement with McNamara Contracting, Inc., in the amount of$143,789.76. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, accepting Project 2023-105, 2023 Street Improvements, as complete and authorizing final payment on the agreement with McNamara Contracting, Inc., in the amount of$16,861.42. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota July 11, 2024 Page 4 MOTION: of Grendahl, seconded by Bergman, approving the personnel actions as listed in the Personnel Report dated July 11, 2024. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, to pay the claims and bills, check registers dated June 5, 2024, in the amount of$1,958,097.38; June 13, 2024, in the amount of$1,810,187.71, June 18, 2024, in the amount of$1,334,696.15, and June 26, 2024, in the amount of$2,191,400.34. Ayes - 5 -Nays - O. END OF CONSENT AGENDA PROCLAMATION DECLARING DARTS APPRECIATION DAY DARTS President Ann Bailey and DARTS Volunteer Coordinator Lindy Engelken provided background information on DARTS services and its 50th Birthday Bash on August 1, 2024. The Council thanked DARTS for the organization's continued service to the community. MOTION: of Goodwin, seconded by Bergman,proclaiming July 11, 2024, as "DARTS Appreciation Day"and asking citizens to join in celebrating the 50th anniversary of DARTS' service to the community. Ayes - 5 -Nays - 0. JAMES F. MILLER LEADERSHIP AWARD League of Minnesota Cities Executive Director Luke Fisher and Delano City Administrator Phil Kern provided background information on the James F. Miller Leadership Award presented to City Administrator Tom Lawell at the League of Minnesota Cities Annual Conference on June 27, 2024. NEGOTIATED SALE OF GENERAL OBLIGATION BONDS Mr. Hedberg introduced this item and provided background information. He asked the Council to authorize solicitation of proposals for the competitive negotiated sale of$26,495,000 General Obligation Bonds, Series 2024A. This issue will provide $10,190,000 in funding for the facilities Capital Improvements Plan projects and $16,305,000 for the Park Referendum portion of the bonds. MOTION: of Goodwin, seconded by Melander, adopting Resolution No. 2024-98 providing for the competitive negotiated sale of$26,495,000.00 General Obligation Capital Bonds, Series 2024A. Ayes - 5 -Nays - 0. STAFF ITEMS Mr. Lawell thanked staff and community members for their work providing another wonderful Freedom Days. Despite the difficult weather conditions, the event was well received and well attended. CITY OF APPLE VALLEY Dakota County, Minnesota July 11, 2024 Page 5 Councilmember Goodwin noted the Dakota County Tribune is moving to paid subscriptions. He remarked on the importance of small community newspapers and encouraged the community to support the local newspaper. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Bergman, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 7:34 p.m. Respectfully Submitted, Christina M. Scipioni, City Clerk Approved by the Apple Valley City Council on Clint Hooppaw, Mayor • ITEM: 4.B. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation from American Legion Post 1776 for Use by Fire Department Staff Contact: Department/ Division: Matt Nelson, Fire Chief Fire Department ACTION REQUESTED: Adopt resolution accepting donation of $3,600.00 from American Legion Post 1776 for use by Fire Department. SUMMARY: The American Legion Post 1776 offered to donate money to help cover the costs of having a professional photograph taken of each firefighter, having each photo printed, as well as creating a group photo from each of the individual pictures. Based on estimates the Fire Department received from local photographers, the Amercian Legion would like to donate $3,600.00 to the Apple Valley Fire Department for this purpose. Adopting the resolution allows us to accept the donation and proceed with having the photographs taken. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION 2024- A RESOLUTION ACCEPTING DONATION TO FIRE DEPARTMENT WHEREAS, the City Council of Apple Valley encourages public donations to help defray the costs to the general public of providing services in Apple Valley; and WHEREAS, American Legion Post 1776 has offered to donate $3,600.00 for use by the Apple Valley Fire Department; and WHEREAS, Minnesota Statutes 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks American Legion Post 1776 for the gracious and generous donation. ADOPTED this 25th day of July, 2024. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk • ITEM: 4.C. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation from Marrow Family for Memorial Bench for Use by Parks and Recreation Department Staff Contact: Department/ Division: Steve Rother, Parks Superintendent Parks and Recreation Department ACTION REQUESTED: Adopt resolution accepting donation for memorial bench from Morrow family for use by Parks and Recreation Department, in the amount of$1,776.76. SUMMARY: The Parks Maintenance division will install a memorial park bench in memory of Larry Morrow at Cobblestone Lake Park. BACKGROUND: Eileen Morrow has donated $1,776.76 for a memorial bench to be placed in Cobblestone Lake Park in honor of her late husband, Larry. Cobblestone Lake Park was chosen as the memorial site because Eileen and Larry regularly walked around the lake together. BUDGET IMPACT: Donation ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2024- A RESOLUTION ACCEPTING DONATION WHEREAS,the City Council of Apple Valley encourages public donations to help defray costs to the general public of providing services and improve the quality of life in Apple Valley; and WHEREAS, Eileen Morrow has offered to donate $1,776.76 to the Parks and Recreation Department for a memorial bench at Cobblestone Lake Park; and WHEREAS, Minnesota Statutes 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks Eileen Morrow for her gracious donation. ADOPTED this 25th day of July, 2024. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk • ITEM: 4.D. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Adopting 2024 Performance Measures and Approving Participation in Performance Measurement Program Staff Contact: Department/ Division: Jake Bosley,Accounting Supervisor Finance Department ACTION REQUESTED: Adopt resolution adopting 2024 performance measures and approve participation in performance measurement program. SUMMARY: On June 13, 2024 the City Council approved the 2023 performance measures and participation in the program for 2024. At the time the form was prepared, data from the Minnesota Bureau of Criminal Apprehension (BCA) were not available for 2023. We have received the statistics for the 2023 crime data, and we note that in 2022 the BCA changed how the data is compiled for each of the crimes that are included in each category of offense. These changes result in some offenses previously categorized as Group B now falling under Group A in the National Incident-Based Reporting System (NIBRS), decreasing Group B crime numbers. This change in reporting standards offers a more accurate view of crime data trends in Minnesota. The attached performance scorecard data presents the current data groupings and the previous year's data separately so as to not distort the data when making comparisons. The City Council is asked to continue its participation in the program for 2024 with the updated performance data. Upon approval, the new performance scorecard will be included on the City's website and provided to the State Auditor's Office as an update to the 2023 reporting. BACKGROUND: Participation in the program is voluntary. However, participating cities are eligible for a reimbursement of $0.14 per capita in local government aid and are exempt from levy limits under State Statute sections 275.70 to 275.74 for taxes payable in the following calendar year, if levy limits are in effect. The City of Apple Valley received $7,885 in 2022 for participation in the 2021 year. The City is required to file a report on the collected measurements by July 1st. Attached is a draft of the performance data that was collected in 2023, which staff intends to submit to the State Auditor. The first page is the summary scorecard, followed by a graphical presentation. The results need to be publicized and shared with the community. Staff proposes to publish the survey on the City's website and include the information in an upcoming newsletter. Attached is a draft report that would be used to share the data. Staff recommends the City Council adopt the attached resolution adopting 2024 performance measures and approve participation in performance measurement program, as recommended by the CLRI. BUDGET IMPACT: Budget impact is estimated to be approximately $7,500 and is dependent on the State continuing funding. ATTACHMENTS: Resolution Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2024- A RESOLUTION ADOPTING 2024 PERFORMANCE MEASURES AND APPROVE PARTICIPATION IN PERFORMANCE MEASUREMENT PROGRAM WHEREAS,benefits to the City of Apple Valley for participation in the Minnesota Council on Local Results and Innovation's comprehensive performance measurement program are outlined in MS 6.91 and include eligibility for a reimbursement as set by State statute; and WHEREAS, any city or county participating in the comprehensive performance measurement program is also exempt from state levy limits for taxes, if levy limits are in effect; and WHEREAS, the City Council of Apple Valley has adopted and implemented at least 10 of the performance measures, as developed by the Council on Local Results and Innovation, and a system to use this information to help plan, budget, manage and evaluate programs and processes for optimal future outcomes; and NOW, THEREFORE, BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this Council does hereby approve the following Performance Measures and will publish the results of the Performance Measures on the City's website before the end of the following calendar year. BE IT FURTHER RESOLVED,by the City Council of the City of Apple Valley, Dakota County,Minnesota,that this Council will submit to the Office of the State Auditor the actual results of the performance measures adopted by the City. Performance Indicator General Percent change in the taxable property market value Nuisance code enforcement cases per 1,000 population Bond rating(Moody's and S&P) Police Part I and II Crime Rates (2019 to 2021) Part I and II Crime Clearance Rates (2019 to 2021) Group A and B Crime Rates(2022 to 2023) Group A and B Crime Clearance Rates (2022 to 2023) Fire Insurance industry rating of fire services Fire calls per 1,000 population EMS call per 1,000 population Streets Average city street pavement condition rating Expenditures for road rehabilitation per paved lane mile rehabilitated Percentage of all jurisdiction lane miles rehabilitated in the year Average hours to complete road system during snow event Water Operating cost per 1,000,000 gallons of water pumped/produced Sanitary Sewer Number of sewer blockages on city system per 100 connections ADOPTED this 25th day of July, 2024. Clint Hooppaw,Mayor ATTEST: Pamela Gackstetter, City Clerk 2023 City Performance Measurement Program Results (Data from 2019-2023, Unless Otherwise Noted) Background In 2010,the Minnesota Legislature created the Council on Local Results and Innovation (CLRI). Currently, the CLRI has a standard set of 27 performance measurements for counties and 29 performance measurements for cities that they believe will aid residents,taxpayers,and state and local elected officials in determining the efficacy of counties and cities in providing services. Participation in the standard measures program by a city or a county is voluntary. Cities and counties that choose to participate in the standards measure program may be eligible for funding of 14 cent per capita from the State of MN. The Apple Valley City Council chose to participate in the program for the 2023 reporting year. In order to receive the per capita reimbursement for the following calendar year, cities must adopt and implement a minimum of ten performance measures from the CLRI's list of 29 measures and file a report with the Office of the State Auditor. The measurements are divided into six different categories: General, Police Services, Fire& EMS Services, Streets,Water,and Sanitary Sewer.As part of this process,the City submitted five years of data (generally 2019 to 2023, sometimes 2019 to 2022) for 14 of the 29 standard performance measurements, which were selected from each of the six categories. Below are the data related to each of the measurements the City chose to track. City of Apple Valley Performance Scorecard Performance Category 2019 2020 2021 2022 2023 General Percent change in the taxable property market value 10.40% 7.46% 5.06% 4.82% I 16.14% Nuisance code enforcement cases per 1,000 population 52.32 46.26 55.63 48.70 62.20 Bond rating(Moody's) Aaa Aaa Aaa Aaa Aaa Bond rating(S&P) AAA AAA AAA AAA AAA Police Services Part I and II Crime Rates-Part I 1115 974 1202 N/A N/A Part I and II Crime Rates-Part II 1540 1429 1225 N/A N/A Part I and II Crime Clearance Rates-Part I 48.79% 21.56% 24.13% N/A N/A Part I and II Crime Clearance Rates-Part II 66.75% 45.56% 33.47% N/A N/A Group A and B Crime Rates-Group A N/A N/A N/A 2036 2103 Group A and B Crime Rates-Group B N/A N/A N/A _ 1119 1056 Group A and B Crime Clearance Rates-Group A N/A N/A N/A _ 40.18% 39.66% Group A and B Crime Clearance Rates-Group B N/A N/A N/A 75.34% 78.60% Fire&EMS Services Insurance industry rating of fire services 2 F 2 F 2 F 2 2 Fire calls per 1,000 population 13.97 11.58 13.04 13.90 13.80 EMS call per 1,000 population 25.51 25.56 27.89 28.70 28.11 Streets Average city street pavement condition rating 74 74 71 68 67 Expenditures for road rehabilitation per paved lane mile rehabilitated 645,523 543,034 686,019 629,689 400,042 Percentage of all jurisdiction lane miles rehabilitated in the year 4.11% 4.82% 2.54% 4.23% 5.53% Average hours to complete road system during snow event 7.0 7.0 7.0 7.3 7.3 Water Operating cost per 1,000,000gallons of water pumped/produced $ 2,012 $ 1,835 $ 1,618 $ 2,083 $ 2,353 Sanitary Sewer Number of sewer blockages on city system per 100 connections 0.056 0.050 0.075 0.019 0.012 #-BCA Data not available for 2023 GENERAL MEASURES Percent Change in the Taxable Property Market Value: Property Value Increases Moderate for 2022 20.00% 15.00% 16.14% 10.40% 10.00 5.00% 0 4.8 5.06% 0.00% 2019 2020 2021 2022 2023 Change in Taxable Property Market Value Nuisance Code Enforcement Cases per 1,000 Population: Nuisance Code Enforcement Cases per 1,000 Population 70.00 55.68 62.20 60.00 52.32 50.00 46.26 48.70 40.00 : 30.00 . 20.00 E 10.00 2019 2020 2021 2022 2023 Cases/1,000 Population City of Apple Valley Bond Rating: The City of Apple Valley maintains the highest possible credit rating from both Moody's and Standard & Poor's ratings agencies. Agency 2019 2020 2021 2022 2023 Moody's Aaa Aaa Aaa Aaa Aaa S&P AAA AAA AAA AAA AAA POLICE SERVICES MEASURES Part I and II Crime Rates, per the Minnesota Bureau of Criminal Apprehension: Part I and II Crime Rates :::: 1,540 1,429 1,115 1,202 1,225 1,000 974 11 500 2019 2020 2021 2022 2023 Part I Part II Part I and II Crime Clearance Rates, per the Minnesota Bureau of Criminal Apprehension: Part I and II Crime Clearance Rates 80.0% — 70.0% 66.75% — 60.0% — 50.0% 48.79° 45.5G% — 40.0% — 33.47 30.0% 24.1.3' — — 21.56' 20.0% — — — 10.0% — — 0.0% — 2019 2020 2021 2022 2023 • Part I Cleared Rate • Part II Cleared Rate Part I crimes include murder, rape, aggravated assault, burglary, larceny, motor vehicle theft, arson, and human trafficking. Part II crimes include other assaults, forgery and counterfeiting, embezzlement, stolen property, vandalism, weapons, prostitution, other sex offenses, narcotics, gambling, family and children crime, DUI, liquor laws, disorderly conduct, and other offenses. * The Minnesota Bureau of Criminal Apprehension transitioned to the NIBRS reporting system in 2021, which impacted crime statistics starting in 2022. See the next page for updated reporting statistics. Group A and B Crime Rates, per the Minnesota Bureau of Criminal Apprehension: Group A and B Crime Rates 2,500 2,036 2,103 2,000 1,500 a 1,119 1,056 1,000 500 2019 2020 2021 2022 2023 ■Group A ■Group B Group A and B Crime Clearance Rates, per the Minnesota Bureau of Criminal Apprehension: Group A and B Crime Clearance Rates 90.0% 80.0% 75.34% 78.60% 70.0% 60.0% 50.0% 40.0% 40.18 39.66° 30.0% 20.0% 10.0 0.0% 2019 2020 2021 2022 2023 Group A Cleared Rate Group B Cleared Rate *The Minnesota Bureau of Criminal Apprehension transitioned to the NIBRS reporting system in 2021, which impacted crime statistics starting in 2022. Group A crimes include murder, rape, aggravated assault, burglary, larceny, motor vehicle theft, arson, human trafficking, counterfeiting/forgery, embezzlement, sex offenses, stolen property, prostitution, gambling, vandalism,weapons, and narcotics. Group B crimes include family offenses—non-violent, DUI, liquor laws, disorderly conduct, and all other offenses. NIBRS offers more detailed incident information, resulting in higher numbers for Group A crimes and lower numbers for Group B crimes. Additionally, some offenses previously categorized as Group B may now fall under Group A in NIBRS, decreasing Group B crime numbers. This change in reporting standards offers a more accurate view of crime data trends without implying actual increases or decreases in crime rates in Minnesota. FIRE SERVICES MEASURES Insurance Industry Rating of Fire Services: 2019 2020 2021 2022 2023 2 2 2 2 2 The City of Apple Valley completed a Public Protection Classification (PPCTM) survey evaluating the community's structural fire suppression capabilities in 2018 in which the City's overall score was improved to a Class 2 rating. Previously,Apple Valley held a Class 3 rating since 1998 (with some areas rated a Class 9 due to a recent revision in how the Insurance Service Office (ISO) rates certain properties located over 1,000 feet from a fire hydrant). Fire Calls per 1,000 Population: Fire Calls per 1,000 Population 16 13.90 14 13.97 13.80 12 - 13.05 10 71.58 8 6 4 2 2019 2020 2021 2022 2023 Fire Calls/1,000 Population Emergency Medical Services (EMS) Calls per 1,000 Population: EMS Calls per 1,000 Population 29 28.70 27.91 28.11 28 27 26 25.51 25.56 25 24 23 2019 2020 2021 2022 2023 EMS Calls/1,000 Population NOTE: EMS services for the City of Apple Valley are provided by Allina Medical Transportation. STREETS MEASURES Average City Street Pavement Condition Rating: The implementation of the City's Pavement Management Program is resulting in improving street quality.The Pavement Condition Index target rating is 73. 2019 2020 2021 2022 2023 74 74 71 68 67 Expenditures for Road Rehabilitation per Paved Lane Mile Rehabilitated: Expenditures per Paved Lane Mile $800,000 $700,000 $645,523 5686,019 $629,689 $600,000 $543 034 $500,000 $400,000 $400,042 $300,000 $200,000 $100,000 $0 2019 2020 2021 2022 2023 •Expenditures per Paved Lane Mile NOTE: Expenditures per Paved Lane Mile dropped in 2023 due to a higher percentage of mileage of micro surfacing and overlay projects, which are less costly per mile, when compared to full reconstruction projects Paved Lane Miles by Type 20.0 17.8 18.0 16.0 14.0 12.0 11.1 9.810.9 9.7 10.0 8.0 6.5 6.0 4.0 2.0 2019 2020 2021 2022 2023 Construction/Overlay Miles Micro Surface Miles Percentage of all Jurisdiction Lane Miles Rehabilitated in the Year: Percentage of Lane Miles Rehabilitated 6.0% 4.82% 5.0% - 5.53% 4.23° 4.0% 4.11% 3.0% 2.0% 2.54% 1.0% 0.0% 2019 2020 2021 2022 2023 Percentage of Lane Miles Rehabilitated Average Hours to Complete Road System During Snow Event: Average Hours to Complete Road System During Snow Event of Over 2 Inches 7.6 7.5 7.4 7.5 7.3 7.2 7.3 7.3 7.1 7.0 6.9 7.0 7.0 6.8 6.7 — 2019 2020 2021 2022 2023 Average hours to complete road system during snow event WATER & SANITARY SEWER MEASURES Operating Cost per 1,000,000 Gallons of Water Pumped/Produced: Operating Cost/1,000,000 Gallons Pumped 2,500 $2.3S3 3,000 °' $2,012 $2,083 ° E.- v 6 2,000 2,500 E a } $1,618 2,000 a c 1,500 c a 1,500 To c 1,000 0 1,000 0 U, 500 500 0 a) a U, - - 0 2019 2020 2021 2022 2023 Operating Cost/1,000,000 Gallons Pumped Gallons of Water Pumped (millions) Number of Sewer Blockages on City System per 100 Connections: Blockages/100 Connections 0.080 0.08 0.070 — 0.060 0.06 0.05 0.050 — 0.040 0.030 0 — 0.02 0.020 0.010 0.01 111I- 2019 2020 2021 2022 2023 Blockages/100 Connections • ITEM: 4.E. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Reduction of Financial Guarantee Staff Contact: Department/ Division: Breanna Vincent, Department Assistant Community Development Department ACTION REQUESTED: Approve reduction of financial guarantee from $710,529.00 to $676,954.00 for Orchard Place 2nd Addition. SUMMARY: The City holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of these developments indicates that the following action is in order: 1. Orchard Place 2nd Addition LOC No. 1135 (PC19-22-ZS) Original Deposit on 5/24/2021 for $800,000.00 Current balance $710,529.00 Reduce now to $676,954.00 BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.F. ••••• • ••• COUNCIL MEETING DATE: July 25, 2024 Apple Valley SECTION: Consent Agenda Description: Proclaim July 25, 2024, as "MSS Day in Apple Valley" Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Proclaim July 25, 2024, as "MSS Day in Apple Valley". SUMMARY: MSS has been providing services to adults with disabilities in Apple Valley since 2007. The MSS organization is celebrating its 75th Anniversary. In recognition of this celebration, representatives of MSS in Apple Valley have requested the proclamation. BACKGROUND: Mayor Hooppaw is the sponsor of the proclamation. BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, MSS has provided a range of services, including day services, employment services, and community outreach opportunities for people with disabilities throughout Minnesota since 1949; and WHEREAS, MSS has operated in Apple Valley since 2007; and WHEREAS, MSS is celebrating 75 years of supporting people with disabilities in living the lives they choose; and WHEREAS, MSS is recognized as one of the first Day Services providers for adults with disabilities in Minnesota; and WHEREAS, MSS now supports over 500 individuals with disabilities in pursuing their unique interests, whether through employment, education, social outreach, or the creative arts; and WHEREAS, MSS continues to enrich the State of Minnesota by providing opportunities for community engagement and developing local partnerships built on collaboration and inclusion. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims the 25th day of July, 2024, as: "MSS DAY IN APPLE VALLEY" PROCLAIMED this 25th day of July, 2024. ATTEST: Clint Hooppaw,Mayor Christina M. Scipioni, City Clerk • ITEM: 4.G. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Approving One-Year Extension of 10 Ft. Setback Variance on Lot 5, Block 7, The Oaks of Apple Valley I I Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: Khaled Sharafuddin, Fee Owner PC23-21-V Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt the resolution approving a one-year extension for Lot 5, Block 7, The Oaks of Apple Valley II setback variance. SUMMARY: Khaled Sharafuddin, fee owner of 7577 138th St. W., has requested that the City grant a one- year extension of approvals for a 10' setback variance granted on August 24, 2023, via Resolution 2023-113. A condition of approval was that if a building permit had not been issued within one year, the approval lapses. This condition is a best practice and is a standard condition of approval for all variances. On July 15, 2024, the City received a letter from Mr. Sharafuddin requesting an extension to the variance approval. Staff has met with Mr. Sharafuddin and a Natural Resource Management Permit (NRMP) has been applied for to grade the site. Mr. Sharafuddin purchased the property in April 2024 and has since been working diligently with staff to construct a home on the property. The City regularly extends approvals for a single year when applicants show a good faith effort to advance the project. Staff has preliminarily reviewed full plan sets for the construction of a new home at the property and review of the NRMP is in progress. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2024 - A RESOLUTION APPROVING A ONE YEAR EXTENSION TO RESOLUTION 2023-113 WHICH APPROVED A 10' STREET SIDE SETBACK VARIANCE FOR LOT 5, BLOCK 7, THE OAKS OF APPLE VALLEY II AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances,zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations,a"variance"is an exception granted by the City Council from the literal provisions of the zoning regulations where unique conditions exist which do not apply to the area in general; and WHEREAS, a 10' side setback variance has been requested by the property owner, RHB Advantage,and legally described as:Lot 5, Block 7, The Oaks of Apple Valley II ("Property"); and WHEREAS, City Code of Ordinances §155.397 requires that Practical Difficulties be created by the City's application of the ordinance. Practical Difficulties mean that the applicant proposes to use the property in a reasonable manner not permitted by the zoning provisions of the code;the plight of the applicant is due to circumstances unique to the property not created by the applicant; and a variance, if granted,will not alter the essential character of the locality. Economic considerations do not constitute Practical Difficulties; and WHEREAS,the Apple Valley Planning Commission reviewed the variance request at its meeting held on August 2, 2023, and recommended approval of the variance request based on the following findings: 1. The Property is guided for Low Density Residential and Zoned"R-5"(Two Family)Residential. This zoning district allows for duplex and single-family dwellings. 2. The"R-5"zoning district requires a 30' side setback when adjacent to a right-of-way. All other single family zoning districts require a 20' side setback when adjacent to right-of-way. 3. This lot was originally plated in 1981 by The Oaks of Apple Valley II, which did not anticipate or plan for Gossamer Way to be constructed. 4. The construction of Gossamer Way removed the adjacent 60' wide lot for right-of-way, resulting in this lot becoming a corner lot rather than an interior lot. 5. The lot is 60' wide with a 30' setback requirement from the west lot line, and a 7.5' setback from the east lot line. The maximum width of the home and garage on this property by code is 22.5'. This width does not promote the character of the neighborhood. 6. Site conditions were not created by the applicant and are not solely economically driven but result in conditions unique to this property. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that a one year extension to Resolution 2023-113 which approved a 10' street side setback variance where 30' is required and the reduced to 20' is hereby approved based on the findings stated above, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of the approval of a one year extension, the variance approval shall lapse. 2. The variance is subject to compliance with the building permit which shall be obtained prior to construction. 3. Construction shall occur in conformance with the site survey dated July 18, 2023, on file at the City Offices subject to amendments approved by the Community Development Director or their designee. 4. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer. 5. Construction shall be limited to the hours of 7:00 a.m.to 7:00 p.m.Monday through Friday. Weekend construction shall be limited to 8:00 a.m. to 5:30 p.m. Saturdays. 6. Earthmoving activities shall not occur when wind velocity exceeds thirty(30) miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. BE IT FURTHER RESOLVED that issuance of the building permit is subject to a finding of compliance of the construction plans with the Minnesota State Building Code,as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 25th day of July,2024. 2 Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk CERTIFICATE I,Christina Scipioni,City Clerk,hereby certify that the above resolution is a true and correct copy of a resolution adopted by the City Council of the City of Apple Valley,Dakota County,Minnesota, on the day of , 2024 . Christina M. Scipioni,City Clerk 3 • ITEM: 4.H. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Final Plat and Waiving Development Agreement of Eagle View Addition, 13199 Diamond Path Staff Contact: Department/ Division: Sydnee Stroeing,Associate Planner Community Development Department Applicant: Project Number: John and Nancy Pelegano PC24-08-F Applicant Date: 7/1/2024 60 Days: 8/30/2024 120 Days: 10/29/2024 ACTION REQUESTED: Adopt the resolution approving final plat of Eagle View Addition and waiving development agreement (13199 Diamond Path). SUMMARY: Attached for the City Council's review is a draft final plat of the Eagle View addition, a plat of an existing single family residential property abutting Farquar Lake. This new Eagle View final plat officially plats a previously unplatted lot located at 13199 Diamond Path. The petitioners, John and Nancy Pelegano, recently purchased the home abutting the lake and wish to make improvements which would require building permits. City Code Section 153.20 states that no building permits may be issued to unplatted property. The property is not being subdivided, so no public hearing is required in compliance with Section 153.34 of the City Code and Minnesota Statutes 462.352. Further, no subdivision agreement is needed because no public services or streets will be extended to serve the subdivision. A wetland near the lake's edge was delineated in accordance with Minnesota State Wetland Conservation Act (WCA) rules. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution Final Plat Preliminary Plat Exhibit Background Material CITY OF APPLE VALLEY RESOLUTION NO. 2024 - APPROVAL OF FINAL PLAT AND WAIVER OF DEVELOPMENT AGREEMENT EAGLE VIEW ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code, regulations to control the subdivision of land within its borders; and WHEREAS, application has been made to the City to approve a final plat which serves to plat previously unplatted property; and WHEREAS,pursuant to Section 153.34 of the Apple Valley Code of Ordinances,provision is made to approve a plat without benefit of a public hearing,provided the plat does not create additional lots or new streets and is not defined as a subdivision pursuant to Minnesota Statutes 462.352. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the final plat of the following described plat of land is found to comply with the applicable standards of Chapter 153 of the City Code and is hereby approved, waiving the requirement for a development agreement, and that the Mayor and City Clerk are authorized to sign the same,to wit: EAGLE VIEW ADDITION BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said plat shall be filed with the Dakota County Recorder within sixty(60) days of the certified release from the City offices or such approval shall be null and void. ADOPTED this 25th day of July, 2024. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk CERTIFICATE As Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council and the final plat described therein is hereby released for recording with the Dakota County Recorder this day of , . Christina M. Scipioni, City Clerk 2 [PLACEHOLDER FOR PLAT] OFFICIAL PLAT COPY APPLE VALLEY, MN DAKOTA COUNTY EAGLE VIEW ADDITION SECTION 24, T 115 N, R20W -jz KNOW ALL PERSONS BY THESE PRESENTS: That John P. Pelegano and Nancy A. Pelegano, husband and wife, owners of the following _J �O� FARQUAR o EVE MOOR p WY described property: f � - ( LAKE \ar.) ONG_ O'b i--��, -dMitow Ey That part of Government Lot 1, Section 24, Township 115, Range 20, Dakota County, Minnesota which is described as follows: KE 7-� �� RAIL �. <� �� N89°49'19"W N89°49'19"W That art of Government Lot 1 Section 24 Townshi 115 Ran e 20 Dakota Count Minnesota described as follows: Commencin at 4 795.58 g Y• 9 IA Q\� �� �\ p ,� I� / -' the Northeast corner of said Section 24; thence on an assumed bearing of North 90 degrees West along the North line of said � JL_NORTH LINE NE 1/4, SEC. 24-115-20 i N90'W 791.72 (DEED) / Section 24, a distance of 791.72 feet; thence South 00 degrees 00 minutes 00 seconds West 1198.61 feet to the point of beginning ' ' _ / of the land to be described; thence Northwesterly along a nontangential curve which is concave to the Southwest radius of 5729.58 (/ __ITE --,_' - NECE CORN TR 15N-R20W feet, central angle of 01 degrees 10 minutes 49 seconds; chord bearing of North 17 degrees 39 minutes 09 seconds West, 118.04 __ ----N 1/4 CORNER feet; thence North 18 degrees 14 minutes 34 seconds West, tangent to last described curve, 86.10 feet to its intersection with the _ SEC. 24-T115N-R20W CAST IRON MONUMENT Easterly extension of the Southerly boundary of the property described in Torrens Certificate No. 34378, as recorded in the Office of CAST IRON MONUMENT the Dakota County Registrar of Titles; thence North 76 degrees 52 minutes 00 seconds West along said Southerly boundary and its Easterly extension, 369 feet, more or less, to the waters edge of Farquar Lake; thence Southeasterly along the waters edge of said 1 Farquar Lake to its intersection with a line bearing North 76 degrees 56 minutes 56 seconds West from the point of beginning; 1 ,OTR STREET WCST thence South 76 degrees 56 minutes 56 seconds East 327 feet, more or less, to the point of beginning. Dakota County, Minnesota -- Has caused the same to be surveyed and platted as EAGLE VIEW ADDITION and does hereby dedicate to the public for public use the public way and drainage and utility easements as created by this plat. VICINITY MAP In witness whereof, John P. Pelegano and Nancy A. Pelegano, husband and wife, have here unto set their hands this ____ day of BENCHMARK: NOT TO SCALE MNDOT SURVEY DISK STAMPED "HAG" LOCATED ON 20 THE SOUTH SIDE OF HAGEMEISTER PARK BALLFIELD IN APPLE VALLEY, NORTH OF THE HAGEMEISTER PARK PARKING LOT DRIVE, AND APPROXIMATELY 260.0 FEET EAST OF THE NORTH John P. Pelegano Nancy A. Pelegano BOUND LANE OF JOHNNY CAKE RIDGE ROAD. LEGEND MNDOT NAME: "HAG MN037" W I STATE OF ELEVATION = 1008.00 (NGVD 29) o rn COUNTY OF 3/4" X 18" IRON PIPE MONUMENT "- This instrument was acknowledged before me on this ____ day of , 20____, by John P. Pelegano Sc Nancy A. SET, MARKED BY LICENSE NO. 45507 °'. Pelegano. (UNLESS NOTED OTHERWISE) BEARING BASIS: ^N 7 • MONUMENT FOUND AS NOTED FOR THE PURPOSE OF THIS PLAT THE NORTH o LINE OF THE NORTHEAST QUARTER OF SECTION o 0 (DEED) DENOTES BEARING / DISTANCE FROM DEED 24-T1 1 5N-R2OW IS ASSUMED TO BEAR $oN N89'49'19"W. ' Notary Public, County, MN. My commission expires SURVEYOR'S CERTIFICATE -- I Aaron J. Mages do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land `. -h— Surveyor in the State of Minnesota: that this plat is a correct representation of the boundary survey; that all mathematical data and \`� Fi% , labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be correctly set within one CD \� ' ' ' \;;/ year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this -o_ \` /r'/' A • certificate are shown and labeled on this plat; and that all public ways are shown and labeled on this plat. �„ Dated this ____, day of , 20____. CD , \ '�-RLS #53596 `' , ' // /,' /�//N i\ \\\ � o Aaron J. Mages, Land Surveyor \\ Minnesota License No. 45507 \\ ,, 'N�6.4p;'W DEED) D-c STATE 0F MINNESOTA % \`\o \ �`. \ \ ----` \� �5 D -262�? 48 V 37�f m 60 ` COUNTY OF T \\� ' `\ �oZ \ RA/NAGE AND `� \ \ This instrument was acknowledged before me this____day of , 20____ by Aaron J. Mages, Land Surveyor. a \\ �z �\ \ o \ UT1�/T y \\\\�\\ \ oZo \ I`<�^ EAS ME 60 E NT _ a� \\\�2`� \ Z� \\ ;' - '�'RLS #53596 D_ `\\ \a \ o cr\ \ \ o / \ \ \ \ ----- ---- \ \ �` \ \ \ \ �_35.8 \ WATERS EDGE OF FARQUAR LAKE- , \\\ 3 \\ \ \ \ Notary ` ` �' ` 3 --• Public, County, MN. _, f' , `\ \ \ \ \ \ My commission expires s `I \` CITY COUNCIL, CITY OF APPLE VALLEY, MINNESOTA ?� U,� \ \ \ \ \ ���, •�` \� \ This plat of PELEGANO ADDITION was approved and accepted by the City Council of the City of Apple Valley, Minnesota at a regular in o �� \\\\ I` \ \ \ _ �) Z I� meeting thereof held this ____day of , 20____. and said plat is in compliance with the provisions of Minnesota I ��`a \ J\\ ' \ \ \ '-',', '- •',,^^ m ut Statutes, Section 505.03 Subd. 2. 7)----' \ N In � o \\ / \ \O \ \ \ N \ 71 O � ` y '' ��\OOo N \ \ \ \ \ 'T; 0 •• y * \ \ \-- \ \ \ ' LOT 1 % -_ao \ \ ` 0 - O VI •- 7 \ Mayor City Clerko \ , \ \ \ � G�� c BLOCK 1 N \N \ \ \ \ \ 0 o \O �,� o G \ - o -` o \ \.....-- \ \ oo �, o ` COUNTY SURVEYOR, Dakota County, Minnesota\ ;�; ' \ G�\�,,N \ \ \ \ \ \ y�o --c, c� No � `', I hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this v�?p I \ �`\ \ \ \ `-'', ?\ �^�o Cry o L' --- day of 20____. o�� \ \ \\ \\ \ \ \ \ c-< \o O \\ \\ Todd B. Tollefson, Dakota CountySurveyor in � o� � \ \ `\ \ \ \ 2 w Y \ BOARD OF COUNTY COMMISSIONERS, Dakota County, Minnesota 0 Os \ I y`'' I'-) \ \ \\ \\ '� o -" We do hereby certify that on the 18th day of October, 2022 the Board of Commissioners of Dakota County, Minnesota approved this o ...„‘...,/__./ ``-, —�� -\. \ \ Q n \\ \ plat of EAGLE VIEW ADDITION and said plat is in compliance with the provisions of Minnesota Statutes, Section 505.03, Subd. 2 and oy \\`\ 29f `\� \�\ _T` `\ pursuant to the Dakota County Plat Ordinance. p 1 ul j ` _�`` NAGE qND DTlll 's. \`�. �� Attest w ` �' EASEMENT ✓ N fT Chair, County Board County Treasurer - Auditor \\ D \�` tri 247 > �� \ DEPARTMENT OF PROPERTY TAXATION AND RECORD, Dakota County, Minnesota V) \ -------- N \\ \ Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable in the year 20 on the land hereinbefore described v 1 "'6 46 4�Ei + t 33.3 f--- \� have been paid, also, pursuant to Minnesota Statutes, Section 272.12, there are no delinquent taxes and transfer entered on this w (DEED) i in -/RON day of 20 / ii N. _ �\ L ;;; 1 7•92 , i \\ Oi \\ r A 38 02,` ; \ Amy A. Koethe, Director Department of Property Taxation and Records I \\ R.L.S. #455p�` -, 60 COUNTY RECORDER, Dakota County, Minnesota \\ /- r\ / I A ^ I r 1 -,- ^ r 1 r 1 , -I- , /1 A / --- / h-//I//// / / /I / // // / // //\/ \..-/ Q \\ " `� `� `" i I hereby certify that this plat of EAGLE VIEW ADDITION was filed in the office of the County Recorder for public record on this ___ \\ _\ 33 �, day of , 20____, at o'clock __.M., and was duly filed in Book of Plats, N �\ \`\ I \ Page as Document Number . 0 30 60 \` o, POINT OF-' `\ \� BEGINNING \ D N `\ \ Amy A. Koethe, Dakota County Recorder o SCALE IN FEET \\ N \ z \ m 3 \`\ \ `- \ THIS PLAT PREPARED BY STONEBROOKE ENGINEERING, INC. APPLE VALLEY, MN DAKOTA COUNTY PRELIMINARY PLAT OF EAGLE VIEW ADDITION C.R. DOC. NO. SECTION 24, T 115 N, R20W / U / 1 O a ��� FARQUAR\ o EVE MOOR P wY LEGAL DESCRIPTION (__,i LAKE \a� N89°49'19"W ,' N89°49'19"W o- o� �'�„ ow EY That part of Government Lot 1 , Section 24, Township 1 15, Range 20, Dakota County, ---�s3s.s9---- "'-- 795.58 --'� E /� < '1 3� ���TRAIL Minnesota described as follows: Commencing at the Northeast corner of said Section 24; 7------ \,___---- NORTH L/NE NE 1/4, SEC. 24-115-20 I Nsow 79t.7z (DEED) ,\ o� \ �o 1.-.2 thence on an assumed bearing of North 90 degrees West along the North line of said LA Q\\. \\ NE CORNER ' �� 24 ` . -�``' Section24, adistanceOf791 .72feet; thenceSouth00degrees00minutes00secondsN 1/4 CORNER SEC. 24-T115N-R2OW West 1198.61 feet to the point of beginning of the land to be described; thence SEC. 24-T115N-R2OW CAST IRON MONUMENT SITE Northwesterly along a nontangential curve which is concave to the Southwest, radius of CAST IRON MONUMENT 5729.58 feet, central angle of 01 degrees 10 minutes 49 seconds; chord bearing of North 17 1-t degrees 39 minutes 09 seconds West, 118.04 feet; thence North 18 degrees 14 minutes 34 t_,-) seconds West, tangent to last described curve, 86.10 feet to its intersection with the Easterly y property extension of the Southerlyboundary of thedescribed in Torrens Certificate No. ``�- 1 ,OTH STREET W ST 34378, as recorded in the Office of the Dakota County Registrar of Titles; thence North 76 r-= degrees 52 minutes 00 seconds West along said Southerly boundary and its Easterly extension, 369 feet, more or less, to the waters edge of Farquar Lake; thence Southeasterly VICINITY MAP along the waters edge of said Farquar Lake to its intersection with a line bearing North 76 degrees 56 minutes 56 seconds West from the point of beginning; thence South 76 degrees NOT TO SCALE 56 minutes 56 seconds East 327 feet, more or less, to the point of beginning. Dakota County, Minnesota 1 BEARING BASIS: o ..o, FOR THE PURPOSE OF THIS PLAT THE NORTH ro LINE OF THE NORTHEAST QUARTER OF SECTION o 24-T115N-R2OW IS ASSUMED TO BEAR -N N89'49'19"W. o� oc o O � N 1 LEGEND \ O 3/4" X 18" IRON PIPE MONUMENT SET, MARKED BY LICENSE NO. 45507 (UNLESS NOTED OTHERWISE) P.I.D. 014430001060 • MONUMENT FOUND AS NOTED `.\ \ ,-4 (DEED) DENOTES BEARING / DISTANCE FROM DEED . \`�\ ,, K```i.,�r\ - 1;1,;`4/- 7 L \ ` , \ \` \ ` '1/1 ,41,` MELEV.=900.36 rn \ ,/ 0 BENCHMARK: I `\ — j -'`'RLS #53596 \ \\ `\\I ': \ "\ ,\ I\ \ \ `\ `` �\ \ '\ `� \ L L//,/ 1' �//i/ \ t \ ` 1 \ \ \ + \ \ \ + \ ` \ \ \ \ \ \ `\ \ , , )\ :"\\ SURVEY DISK STAMPED "HAG" LOCATED ON -a- •-, Z \I /\I \\ \ \` \\ \\ \ �` `Z\`I\` \ \ t\ I \t \ ` `\`\`\\ \\\ 73 \ \ \ \ \ \ \ l \ 1 \ t \ \\� \ \ , \ \ \ \\`�\ \ 5- \\ \ \ \ • 1 \ t \ \ 1 \ \ \ \ \ \ \ \ \ _ c� \ Ncn THE SOUTH SIDE OF HAGEMEISTER PARK $• \ \ ` y , \ \ \ ^ I `\ I\ / \ \ `I \ \ 1 \ I 1 `\ `\ \ \ \ \ \ ``\` ` _ 0 30 60 \ ` , \ , , \ \\ i ` \ \ �\ \\\\\\\ \ \ \' \ \ t t \BALLFIELD IN APPLE VALLEY, NORTH OF THE \ ``, \ \ \ \ \ \ \ \ \ HAGEMEISTER PARK PARKING LOT DRIVE, AND \ ` ` \ \ \ \ \ \ \ \ \ \ ( \ N \ \ y� . \ \ \ \ I \ \ \ \ o ` ` ``'-- / APPROXIMATELY 260.0 FEET EAST OF THE NORTH - \ o \\� \ l \ \ \ 1 \ \ , \ \ \ I \ \\`\\ \\\ \� `\ \ • 1. BOUND LANE OF JOHNNY CAKE RIDGE ROAD. ` ,\ � ` SCALE IN FEET `\ \\ \ \\\ \?� \ may\ -- itr . N,�..214'` - \\\` \I ' `\\\ `\ \• \`\`\\ ` \` \ �` d ' _,MNDOT NAME: "HAG MN037" \ r'E `` \ \ ` ` \ \ \\ ` ` \` \ \` `LT - `\� \ \\ J \\ \\ - \\\ \ I\\\ \ \\ \mot "�,_ �I C` � \ \`\\\`\\\ \ •\\•\`\\ \\ \ ,\1\ r-\ r I ELEVATION = 1008.00 (NGVD 29) \ \ `\ N` \ I ` \ \ L `;•: \ \`\\ \ \ I \ \ \ \\ \ \ \\\ \ z \ s \-� \_ \ g \ \ \ , / 5 p H \ \ - r-4 v `\ \ ,, 'o O ` ' ▪ = `\\ \ \\' ^ \ RAINAG �\\\\`\\ \\`\` \ \ \' \ \� \ �` \ 1. 0 \\ \� `\\ O Z `s▪- 1�1 \ `\`\ \ \ I t I `\ `� \ N EAud \ �` _ \•\\ \\ 0 \\ \ `\ \0 .) . 03 i-t c� `\` \ ,..„10 1 i I\ 1 1\ '\ 1` I '� \ \ 1 \EM4/7- k\ \ \l�`�1� , \ \ \ •`p` \ \ \ \ 1-\ x lo, i \ \• / t \ • \ 11 I \ \ \ \ � \ \ \ \ Q) \ \ `�y` \ \ \ 1 / /' 1' 1 I \ \ \ \ c \ , 1 1 . 1 \ 1 ` `\ \ \ \ 1 ,_- \ - ` r RLS #53596 0 LOT AREA SQUARE FOOTAGE: \\\'L \\ ZO�\ \ \ ,`/ .1V � \ ' \ ' `t\ \ ` ` \ \\ � \\ \`, \\ \\ \ i` 1• \\ \\\\ \`\\ \ s-\ - -- _k LOT 1, BLOCK 1 AREA = 59,319± (1.36± ACRES) \ \ �� \ \l- - \ \ I \ `\ \I 1 \ \\ \ \I \ i \\\ \ \ \ _ \ LEGEND ` \ \ RIM ELEv.=901.77 \ \ \ \ \ \ \ ` `•\ y LOT 1, BLOCK 1 (ABOVE OHW ELEV.) AREA = 50,684 (1.16 ACRES) \ \ •\ po J\ t \ \1..�> \ ` , •I I `\ 1/4,1 I \ ` \\ 1 \ `\ \\ \ ,1;\ ` ` \N \ �. t2 (0.15ACRES) ' \ \\ i I I i Ii \ \\1 �. `\I`\\\\ '' `\\ \\ `\\\\LP' `\\ \1, t\IL ` \ \\\�\\ \`\\`\\\ \ `\ \ , \ ` 35 3 \\ C.S.A.H NO 33 RIGHT-OF-WAY AREA = 6,731 \ \ \ �(' 1 \ \ g Q • MONUMENT FOUND WATERS EDGE OF FARQUAR LAKE--'/ \ \D \ \ \ \ \ I , 1 1 `\ \ `\ \ + \ \ t \ • \ \ \ \ \ \ \ \`\\ \ , \ -- APPROXIMATE SQUARE FOOTAGE WITHIN 1 `--t' , ' `.T \` \ \ 1 •\�,> t \ • O 1 \ \ - I\ I \ xk r ? -•\ \ \ t \ \ \ \, \ \ ,, o IRON PIPE MONUMENT SET RIGHT-OF-WAY: oy \ \ N `\ 1 \\ I 0 /\\ /` \t `\ ` `\ \ \\ \ I \ `I `\ I EXISTING HOUSE AREA = 1,286 tr c>--1 \ \ y \ o \ `, '(\ \ \\ \, \`\ \ :_ \ \ v \ \ \ i \ \ \ \ \ c4\ \ \ G EXISTING GARAGE AREA = 673 Z \ Z ; \ \ \ Z x \ \ -r\\ \ / 0 \ \I \ I \ I I \ ` 1 \ \ \\\ \ oti'` EXISTING SPOT ELEVATION EXISTING DRIVEWAY AREA = 2,316 U, ?�1 �\ _---T \---1 \2 \ \ \ I \\ \\ \ \ \ ' '. \t \ \ \ \\ O . r \ \\o cP 1 \ 11/ \ �• \ `\ I \�'i>- '\ J X EXISTING PATIO AREA = 119 0 \) - ` l \ + \ \ 1 ` \-� ``' `' I` \ N EXISTING DECK AREA = 387 y`fl�`� \ \ ",; \ \ I ' \ '`' �'-_� \ 1\ \ -,\ \ O0 c9 v i \ \\ I 1 i- > ' c` i \I\\ \ \�--- 7\ u7 ��; EXISTING CONCRETE WALK AREA = 462 oQ o % `\ + `\ \ \ \ �J i- '; 1 -g \ 1 /ram <� N EXISTING CONTOURS cr\ o \ / \ \ 0 $--I- r ) \ +` ;` o N� \ •\ 1 I\ �' \ > 12• ', l 1 _ - --, I 7OOZ '`\ O +` \ \N I\ \' t1 `� �G� , I`1\ . 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"0 r 2 1 \ \\ i \ \ o I _ \ \ ( ` \ ` i \ o zo \ 20' SIDE HOUSE TO PROPERTY LINE Z-1 V2 N y c� \ 1 \ n G n 1 ` •/ I u 1 \ ` ` \ \ ` ` ` 1 cr r ' (nv Z o = 1 to \ \ O \ I / \ \ \ \ ` `\1 1 \ \ \ \\ \ \ ' \\ 0 75' FROM ORDINARY HIGH WATER LINE �\�1��1 N \ G\ \ \ P O , I ��t + i `\ `\ `\ `\ \ \ `\\ \ \I \ `\ ` ` 1 �% n 12 w p 3.Z Z \ •\`� L\ \ \ \\ \\ \\ 11\ \\, \ ,l> // ` t\ i \ �`\ t`I \\1 1\ \\ \+ \` \\\\ \ \`1 \ \ \`t , a cr D �\. -- UTILITY PEDESTALo - 1' \ 1 Z -+ \ `\ 1 \ - \ 1 1 1 \\ \ c� o `n.. \\ \ \\�\ \ \ I ` r1 o o ._ p SIGN �1 t9 %: \ -�}NN r , / , , I \ \ \ \ \ O _ • x. CHAIN LINK FENCE �� z 2 �, \ j \ \ Z \ \ ' I \ \ 1• \ `\ 1 , \/> L \ \• \\• \• \ \ \\ �� w o 7 -o `�3 \ a O Z \ \ \1 O G) 1 \ 1 \ \_ �, \ \ \ \ 1 I I , t y \ \ \ \ t \ %' !G (r\ I •• 0 -, to O C- \ \IN •\ 9 _ \ \ \ \ ♦ 5 W ♦_1 cn O O Z \ \ - 1 t \ \ \ \ 1\ \ \ \ �> o �> I ,rn \_J ?s -_+ \ ` \ `\ \\ \ ` r / 0 O POWER LINE to-AN -, Go..,00i r 1 \ r t co \ ` • _•, x,o crl o m `\ - 29f 1�L '�IRPI� PIPET •9� \\ \\ ` j `\ \ \`1 \I \ I \ `\ `\`\\`�`\-- \•\\ / \` \I `I `I\\ `\ -' -O `� \ 01 BARB WIRE FENCE I oZ \� - • .13 0 \ cV• 9 \ ` \ • \ - '•\ \ � ___ ELECTRIC POLE I hereby certify that this survey was prepared by me or under my direct \\ © AINA q `\ \ `\ \ \ `` �`, 1 `\ `\ `\ `I \ CO� ~ Z 0 supervision and that I am a duly licensed land surveyor under the laws of the \\\ ` N� �\T/�/11; \` \\\`\\`\ \`\`�` \\\` `\ t\ `t r ' o,.31 `� o p i Iv State of Minnesota. `\ \ \ ��``\ \EAs<,\ � ` `\ \\ •`, \ •`\ \\ \\\\1 `�\, •`` ( rn `� p N \ ` \- 1 \ `\�T`\ 1 T \ \ \ \\ ` \ \ \\ 1 \ \ \ ` + \ \ •\\\ \ -- 7 __\�\ \ •1 \ \\ \ •\ \ \ \ \ \ \ `\ \ \ -o LYN ,I 1--, \ RIM ELEV.=899.77, \1 1 \ \ �� \ \ `\ \ \ `\ \ \ \ \ \ \\ \\ C al • • • I \ '\ `� lam\ \\ \ \ ` \ ` 76t `\ ` T \ 1 1 `\ \\ \ \ \ I • NE B -' Z ( I -I \ cL SURVEYOR: \ I \\ \ \ \ `\\\ \`\ e\ \ \ •�1 \ �\ \ \ \\ ' \ \ /' \r\ \ • /c \ •I \ \ 1 \ \ . �$ 1� \ 1 , \ \ , \ / 1 1 • / \ \ \ ` \ ` 1 1 �6' \ ` \ \D Stonebrooke Engineering, Inc. 0024/2024 i " ,\// \ \ \ \ t \ \ f ` \ ` ` - \ \ \ ` I 1- , ..1 12279 Nicollet Ave. S. /\ \\ It 11 \\ \ \\ \ \I \ \\` \I \ \\ \AD D) \ \\ 1 �t�� ' I .�_) to Burnsville, MN 55337 MagesI I \ \ `\ 1 \ \ \ \ \ \ \ \ \ I ` \ \ ` ` �IP \ Aaron J. Date \ \ \ \ 1 I License Number 45507 -` \ ` \ \ \ \\ \ \ \ \ \ 1 \ �\ IRON E \ _. _ Phone: 952-402-9202 I \I \ \\\ `\ i 1 `\ \\ `> \ , \ ' t \ \ I , i�_ \ al `J 0 Fax: 952-403-6803 REVISED 06/27/24 - TO ADD POND EASEMENT l` \ \ `t \ \` \ `\ ``\ \` 1 It ' ` \ \ \ I O REVISED 07/01/2024 - TO ADD DRAINAGE & UTILITY EASEMENT 1 \ `\ \\ \ ` \. \ 1\ \ ` \1 \1 \ _ 179 + e 1 1\ www.stonebrookeengineering.com \ -'\-\\ /-</ `/` 1< / i I II I I 1 \ 1 \ \ I • \ /' /1 , ,A A ,1-, —/— n r, r, , —/—, /1 A / t I` \ \ \ \•1 , O7 / / -- '� N , / /--//I//// / / /1 / // // / // /Ill ` \ \ \ t 1 I`..� . ', r \\ ♦/ \/ / / / / / L/ / / I L/ L/ / I / \/ / V \ , \ `\ \ I \\ i\ 33 1 E \\ \ \ �__ i \ \ 0 POINT OF-' `\ PON `\\ P.I.D. 01 6642001 01 0 BEGINNING x , \ N \\ �-‹, \--1 . I \\ z T \ 1T\ -\ -1 1 k \ \ -— N \� \ \ O O �\ \ \ �\-1 1-\ \ \\ \_1 O \_ --,, THIS PLAT PREPARED BY STONEBROOKE ENGINEERING, INC. COUNTY‘74 ,#14. 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 July 8, 2024 City of Apple Valley 7100 147th Street W. Apple Valley, MN 55124 Re: EAGLE VIEW ADDITION The Dakota County Plat Commission met on July 3, 2024, to consider the preliminary plat of the above referenced plat. The plat is adjacent to CSAH 33 (Diamond Path) and is therefore subject to the Dakota County Contiguous Plat Ordinance. The proposed plat includes one existing residential site with no substantial changes or impacts to the use of the existing property. The right-of-way needs for a future 3-lane/2-lane median roadway along CSAH 33 are 60 feet of half right of way.The plat dedicates 33 feet of existing right of way. No additional right of way or restricted access is required with this plat. A reconstruction project along CSAH 33 is planned in the near future and is on the 5-year County Transportation CIP list. The Plat Commission has approved the preliminary and final plat and will recommend approval to the County Board of Commissioners meeting on July 30, 2024. Traffic volumes on CSAH 33 are 8,300 ADT and are anticipated to be 11,800 ADT by the year 2040. 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. Nothing herein is intended to restrict or limit Dakota County's rights with regards to Dakota County rights of way or property. 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 TJ Bentley regarding permitting questions at (952) 891-7115 or Todd Tollefson regarding Plat Commission or Plat Ordinance questions at(952) 891-7070. Sincerely, 7r- Todd B.Tollefson Secretary, Plat Commission c: John Pelegano, Owner and Aaron Mages, Stonebrooke Engineering John & Nancy Pelegano 13199 Diamond Path Apple Valley, MN 55124 July 15, 2024 Clint Hooppaw, Mayor of Apple Valley Apple Valley Municipal Center 7100 147th St W Apple Valley, MN 55124 Mayor Hooppaw, My wife and I purchased our home on Lake Farquar in Apple Valley on 11/15/21. We moved into our home in November 2022, renting it to a family for the intervening year. We have very much enjoyed living in Apple Valley and have enjoyed many of the activities available in town, in the surrounding area and throughout the state. When we purchased our home we discussed our desire to add a deck on the property to many of the individuals involved in the purchase and the closing though, admittedly, not directly to the sellers. We have never had the pleasure of meeting the sellers as our closing occurred remotely from our home in Connecticut with our son, who lives in Minneapolis, acting as our signatory. When we began exploring the addition of a deck we found, as we had been told by our agent, that we had ample room given the required setback from the lake. However, our property had never been "platted" and this proved to be an obstacle to obtaining the necessary building permit. Being from Connecticut, we had never heard of platting and were completely unfamiliar with the concept and the process. Since then we have pursued platting. This process has taken considerable time and financial resources and, we are anticipating, it will be completed in the near future. We will then be able to obtain permits and begin modifications of our property 1 year later and, due to inflation, at higher cost than we originally anticipated. This letter is not a complaint about the need for platting, we are resigned to that necessity. BUT, we are upset that we could purchase a home in Apple Valley totally unaware this situation and its implications. There is apparently no obligation on the part of someone selling their home to inform a potential buyer of this type of issue! We are not admirers of Connecticut law, nor do we really admire the state itself, but they do have extensive rules regarding the sellers obligation to disclose potential issues to a prospective buyer (please see the attachment to this letter). Investigating this issue in Minnesota, and specifically in Apple Valley, we have found Minnesota Statute 513.55 which states in part that; "Condition of the Property Disclosure Form is to be filled by the home-seller. It identifies any known information that would affect the buyer's decision. The Seller's Disclosure Form MN must be answered in good faith and to the seller's best knowledge. According to Minnesota Statute 513.55, the seller should disclose; "all material facts that he is aware of that could adversely and significantly affect: • an ordinary buyer's use and enjoyment of the property; or, • any intended use of the property of which the seller is aware". The Minnesota Seller's Property Disclosure Statement contains any known material defects. These material facts can include facts such as lead-based paint, flooding, cracked floors or walls, and damaged ceilings." Apparently no one seems to feel that a lack of platting falls under this requirement despite the significant impact and expense that has resulted to us, the buyer. So, to the purpose of this letter. Since Apple Valley specifically requires platting to obtain a building permit, and other municipalities do not necessarily have such a requirement, we suggest that Apple Valley establish a statute/law/regulation that would either; 1 . Require that a property be platted as a requirement of sale (which would seriously upset affected property owners, (which I'm sure you would like to avoid), or alternately (and perhaps preferably to everyone); 2. that sellers be required to reveal this issue and its significance to prospective buyers prior to a sale. It seems inappropriate to us that current property owners can kick platting "down the road" to the detriment of naive buyers. If you feel that this issue is one that should be addressed on a county or statewide level we would be happy to send a version of this letter to the appropriate officer you identify. Respectfully, John & Nancy Pelegano (ATTACHMENT) STATE OF CONNECTICUT DEPARTMENT OF CONSUMER PROTECTION 165 Capitol Avenue ♦ Hartford, CT 06106 RESIDENTIAL PROPERTY CONDITION DISCLOSURE REPORT Name of Seller(s): Property Street Address: Property Municipality: Zip Code: The Uniform Property Condition Disclosure Act (Connecticut General Statutes Section 20-327b) requires the seller of residential property to provide this disclosure to the prospective purchaser prior to the prospective purchaser's execution of any binder, contract to purchase, option or lease containing a purchase option. These provisions apply to the transfer of residential real property of four dwelling units or less made with or without the assistance of a licensed broker or salesperson. The seller will be required to credit the purchaser with the sum of $500 or the amount set forth in section 20- 327c of the Connecticut General Statutes if said section prescribes a different amount, at closing if the seller fails to furnish this report as required by said act. Connecticut law requires the owner of any dwelling in which children under the age of 6 reside to abate or manage materials containing toxic levels of lead. Pursuant to the Uniform Property Condition Disclosure Act, the seller is obligated to answer the following questions and to disclose herein any knowledge of any problem regarding the following: I. GENERAL INFORMATION How long have you occupied the property? Age of Structure Does anyone other than yourself have any right to use any part of your property, or does anyone else claim to own any part of your property? If yes, explain: Is the property in a flood hazard area or an inland wetlands area? If yes, explain: Do you have any reason to believe that the municipality in which the subject property is located may impose any assessment for purposes such as sewer installation, sewer improvements, water main installation, water main improvements, sidewalks or other improvements? If yes, explain: Is the property located in a municipally designated village district, municipally designated historic district, or special tax district, or listed on the National Register of Historic Places? If yes, explain: Special statement: Information concerning village districts and historic districts may be obtained from the municipality's village or historic district commission, if applicable. II. SYSTEMS/UTILITIES Heating system problems? If yes, explain and list fuel types. Is there an underground fuel tank? If yes, give age of tank and location. Are you aware of any problems with the fuel tank? If yes explain: During the time you have owned the property, has there ever been an underground storage located on the property? (2) If yes, has it been removed? Yes No (3) If yes, what was the date of such removal and what was the name and address of the person or business who removed such underground storage tank? Provide any and all written documentation of such removal within your control or possession. Hot water problems? If yes, explain: Type of hot water heater Age Plumbing system problems? If yes, explain: Sewage system problems? If yes, explain: Type of sewage disposal system (central sewer, septic, cesspool, etc.) If private: (a) Name of service company (b) Date last pumped Frequency If public: Is there a separate charge made for sewer use? Yes No If there is a separate charge, is it a flat amount or metered? If flat amount, please state amount and due dates: Are there any unpaid sewer charges? Yes No If yes, state the amount: Air conditioning problems? If yes, explain: Air Conditioning type: Central Window Other Electrical System problems? If yes, explain: Are you aware of any problem with the well or domestic water quality, quantity, recovery, and/or pressure? If yes, explain: Was well water tested for contaminants/volatile organic compounds? If yes, attach a copy of the report. Are there any unpaid water charges? If yes, state the amount: Is there a separate expense for water usage? If yes, state if flat or metered, give the amount and explain: Electronic security problems? If yes, explain: Are there carbon monoxide or smoke detectors located in a dwelling on the property? If yes, state the number of such detectors and whether there have been any problems with such detectors. Fire sprinkler system problems? If yes, explain: Foundation/slab problems/settling? If yes, explain: Basement Water/Seepage/Dampness? If yes, explain amount, frequency and location. Sump pump problems? If yes, explain: Roof leaks? If yes, explain: Roof type: Age: Interior walls/ceiling problems? If yes, explain: Exterior siding problems? If yes, explain: Floor problems? If yes, explain: Chimney/fireplace/wood or coal stove problems? If yes, explain: Fire/smoke damage? If yes, explain: Patio/deck problems? If yes, explain: If made of wood, is wood treated or untreated? Driveway problems? If yes, explain: Termite/insect/rodent/pest infestation problems? If yes, explain: Is house insulated? If yes, type Location Rot and water damage problems? If yes, explain: III. BUILDING/STRUCTURE/IMPROVEMENTS Water drainage problems? If yes, explain: Are asbestos containing insulation or building materials present? If yes, location Is lead paint present? If yes, location Is lead plumbing present? If yes, location Has test for radon been done? If yes, attach copy of report. State whether a radon control system is in place, or whether a radon control system has been in place in the previous twelve months. If yes, explain. Does the property include any leased items? If yes, explain. (Items to be listed include, but are not limited to: propane fuel tanks, water heaters, major appliances, alarm systems and solar devices.) Is the property subject to any types of land use restrictions, other than those contained within the property's chain of title or that are necessary to comply with state laws or municipal zoning? If yes, explain. Is the property located in a common interest community? If yes, is it subject to any community or association dues or fees? Do you have any knowledge of prior or pending litigation, government agency or administrative actions, orders or liens on the property related to the release of any hazardous substance? If yes, please explain. Seller's Certification To the extent of the Seller(s) knowledge as a property owner, the Seller acknowledges that the information contained above is true and accurate for those areas of the property listed. In the event a real estate broker or salesperson is utilized, the Seller authorizes the broker or salesperson to provide the above information to prospective buyers, selling agents or buyer's agents. Date Seller Seller (Signature) (Type or Print) Date Seller Seller (Signature) (Type or Print) • ITEM: 4.1. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2025-109, Central Village Street Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution directing preparation of plans and specifications for Project 2025-109, Central Village Street Improvements. SUMMARY: The City of Apple Valley 2025 Capital Improvement Program identifies potential street reconstruction and maintenance work. The scope of the project consists of the following: • Full Depth Mill & Overlay o Founders Lane (Garrett Ave to Foliage Ave) o 153rd St W(Garrett Ave to Foliage Ave) o Gallvant Place o Gabella St (including retaining wall repair) • Intersection/ADA Improvements • Annual Ring Route Concrete Repairs • Founders Lane Trailhead (to be included in bid documents due to difficult pricing in 2024) A map of the proposed project area is attached (Figure 1). The project development tasks for the proposed improvements would involve the following scope of work: • 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. • Conduct a neighborhood informational meeting to discuss the project with residents. • Prepare plans, specifications, and a project cost estimate and schedule for construction. • Review project plans and cost estimates with the City Council prior to bid process. BACKGROUND: N/A BUDGET IMPACT: Project costs and funding included in the preliminary 2025 operating budget are summarized as follows: Estimated Project Costs: Construction Cost $ 2,775,000 Construction Contingency 250,000 Engineering, Contract Admin, Inspection, Testing, Survey 350,000 Total Estimated Cost $ 3,375,000 Estimated Project Funding: Founders Trail Head (Private Installation) $ 105,000 MSA Construction 1,400,000 Storm Sewer Utility 200,000 Road Improvement Fund 1,500,000 Street Light 125,000 Total Estimated Funding $ 3,375,000 ATTACHMENTS: Map Resolution 152nd .t W Gabella St Y S /a> a 73 o 11111 .. cooL Founders n Q o , - �minrEem �r.....„.„.„,,,,,,,....„. ♦►iil� �1/ ' �j �1: \IIIII "o?- :♦��1I�i - 1 D vim" �h{VI0--�Q P -7� _I_, �/ ♦w�l. .►��111\ �I_illl I J dll1�C" 4tro:� i :4: ♦ r-�::p � ���.J ij O oql 1 \I■n■■■ a 1�' .. .% ' '0•1 �♦•� ;:tai♦�♦i .�� I■I:Ip1pl ♦.1V!•u 1 ��i���n-- ♦►♦♦�a h1■n.m^►i► O1 01► ■Ilan :.G. 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Rd 46) 0 1500 soon 1 SCALE FEET m CENTRAL VILLAGE STREET IMPROVEMENTSIMAM em ANIHIP• 2025-109 Figure 1 ARAe City of Apple Valley ValleY CITY OF APPLE VALLEY RESOLUTION NO. 2024- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2025-109, CENTRAL VILLAGE STREET IMPROVEMENTS WHEREAS, the City's Capital Improvements Program identifies streets for proposed infrastructure improvements in 2025; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2025-109, Central Village Street Improvements; 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 2025. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2025-109, Central Village Street Improvements is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 25th day of July, 2024. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk • ITEM: 4.J. ••••• • ••• COUNCIL MEETING DATE: July 25, 2024 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Rejecting Bids for Project 2024-148, City Hall Reroof Staff Contact: Department/ Division: Jeff Reiten, Fleet/ Building Maintenance Supervisor Public Works Department ACTION REQUESTED: Adopt resolution rejecting bids for Project 2024-148, City Hall Reroof. SUMMARY: On May 9, 2024, three (3) bids were received for the 2024 Apple Valley City Hall Reroof project as described within the attached bid tabulation. Base Bids ranged from $157,500.00 to $332,000.00. Equity Builders & Construction Services, Inc., submitted the low base bid in the amount of$157,500.00. Four (4) Bid Alternate items were included in the bid, which included: • Roof Removal and Reroofing (Roof A) • Roof Removal and Reroofing (Roof B) • Roof Removal and Reroofing (Roof C) • Roof Removal and Reroofing (Roof D) Bid Alternates 1-4 were submitted for a total amount of$145,000. Due to concerns over the bid costs, staff is recommending the bids be rejected. Staff plans to rebid under a best value bid process at a later date. BACKGROUND: On April 25, 2024, City Council adopted Resolution 2024-71, approving plans and specifications and directing receipt of sealed bids for Project 2024-148,City Hall Reroof. BUDGET IMPACT: Funding for the project is from the Municipal Building Fund 4002.6715. Estimated Est. Costs Project Costs: Construction Cost $300,000 Rigid Roofing Install TBD Wood Nailer TBD Total Estimated Cost $300,000 ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2024- A RESOLUTION REJECTING BIDS FOR PROJECT 2024-148, CITY HALL REROOF WHEREAS, pursuant to City Council Resolution No. 2024-71, digital bids were received and tabulated on May 9, 2024, for Project 2024-148, City Hall Reroof; and WHEREAS, said bids for Project 2024-148, City Hall Reroof were concerning due to the cost differences in all the bids. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the bids received April 25, 2024, for Project 2024-148, City Hall Reroof, are hereby rejected. ADOPTED this 25th day of July, 2024. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk • ITEM: 4.K. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve License Agreement with Dakota Upreit Limited Partnership for Lot 2, Block 1, Valley Business Park 3rd Addition Staff Contact: Department/ Division: Sydnee Stroeing,Associate Planner and Evan Acosta, Community Development Department Assistant City Engineer ACTION REQUESTED: Approve a License Agreement with Dakota Upreit Limited Partnership for Lot 2, Block 1, Valley Business Park 3rd Addition. SUMMARY: The owner at Valley Business Park 3rd Addition plans to reconstruct or otherwise reinstall a masonry ground sign that encroaches upon an existing drainage and utility easement situated on the subject property. This sign was badly damaged as a result of an automobile accident this past winter. The owner seeks permission to access a portion of the easement to construct/install said sign; and maintain the sign by means of this encroachment [license] agreement. Staff recommends approving the proposed ground sign to be allowed in the easement subject to conditions contained with the attached License Agreement. The City Attorney has reviewed the Agreement. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Agreement LICENSE AGREEMENT THIS LICENSE AGREEMENT("License Agreement")is made as of the 25th day of July, 2024 ("License Date"), by and between the City of Apple Valley, a Minnesota municipal corporation, (the "City") and Dakota Upreit Limited Partnership, a Minnesota limited liability company(the"Owner").The City and Owner are jointly hereinafter referred to as "Parties", and individually as "Party". WHEREAS, the Owner is the fee title holder of real property legally described as follows: Lot 2,Block 1 of Valley Business Park 3rd Addition,according to the recorded plat thereof, Dakota County, Minnesota(the "Property"); and WHEREAS, drainage and utility easements have been dedicated to the public pursuant to the plat of Valley Business Park 3rd Addition,recorded in the Office of the Register of Titles,Dakota County, Minnesota on March 13, 2003, as Document No. 1246965 (the "Easement"); and WHEREAS,the Owner desires to construct or otherwise install a masonry ground sign on the Property ("Encroachment") that encroaches upon the Easement; and WHEREAS, the Owner seeks permission to access a portion of the Easement to construct/install and maintain the Encroachmentwithin the portion ofthe City's Easement depicted on Exhibit "A" attached hereto and incorporated herein (the "License Area"); and WHEREAS, the City is willing to grant a non-exclusive license to the Owner and her successor and assigns, subject to the terms and conditions herein; NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration,the receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree as follows: 1. The City hereby grants the Owner a non-exclusive license to construct and maintain the Encroachmentwithin the License Area,subject to the terms and conditions containedherein. 2. This License Agreement does not convey to the Owner any title,interest or rights except for the foregoing license.The Ownermay not expandthe Encroachment onto other areas of the Easement.The term of this License Agreement shall begin on the License Date and continue until terminated as provided herein. 3. The City makes no representation or warranty as to the condition or suitability of the Encroachmentorthe Property's ability to support the same. The Owner shall be responsible for maintainingthe Encroachment and Property in a mannerthat is in compliance with Apple Valley Code of Ordinances. 4. The Owner shall not make any improvement within the Easement other thanthose expressly described herein without obtaining a written amendmentto this License Agreement,except for the type of impro vementthat is allowed by a property owner within a drainage and utility easement pursuant to Apple Valley Code of Ordinances. Notwithstanding the initial construction of the Encroachment,the Owner shall provide at least thirty(30)calendar days written notice to the City of her intent to replace the Encroachment within the Easement. This non-exclusive License shall in no way limitthe Owner's ability to make improvements to those portions of the Property that are not within the Easement. 5. Nothingcontained in this License Agreement shall be deemed to affectthe right of the City, its contractors,agents and servants to enter upon the Easement,including the License Area, at all reasonable times to construct, reconstruct, inspect,repair and maintain the Easement, and the further right to remove obstructions,including the Encroachment,and the right and privilege,but not the obligation,to construct,reconstruct,modify,operate and/or maintain drainage service facilities and utility service facilities within the Easement,now and in the future. 6. The Owner shall not cause any damage to any existing or future utilities located within the Easement and shall be responsible for any such damage caused by the Owner or by the Owner's guests or invitees. 7. The Owner shall indemnify and hold the City and its officers, employees, agents, representatives,attorneys, successors and assigns harmless from any and all claims arising out of or related to (i)damages to the Encroachment from installation in the License Area, (ii) the installation, use, maintenance, repair, removal, damage or destruction of the Encroachment, (iii) injury to the Owner or any third party caused by or related to the Encroachment, and(iv)damage to real property or personal property of the Owner or any third party caused by or related to the Encroachment. 8. If the City determines, in the City's sole discretion, that the Encroachment has not been properly constructed or maintained, then, upon request of the City, the Owner shall immediately correct or remove the Encroachment from the Easement and restore the Easement to the condition as it existed prior to the construction of the Encroachment (collectively the"Removal and Restoration Work"),at the Owner's sole cost and expense.If the Owner fails to timely complete the Removal and Restoration Work to the satisfaction of the City's Public Works Director,the City may perform the Removal and Restoration Work, without any obligation or liability to the Owner,and at the Owner's sole cost and expense, including but not limited to material,labor,and costs of collection,including but not limited to attorneys' fees. 9. The City may terminate this License Agreement at any time by giving written notice of termination to the Owner at least sixty(60)days prior to the effective date ofthe termination. Upon termination of this License Agreement, the Owner shall immediately perform the Removal and Restoration Work described in this License Agreement. If the Owner fails to complete the Removal and Restoration Work within sixty(60)days after termination o fthis License Agreement,weather permitting,the City may comp lete th e Removal and Restoration Work,without any obligation or liability to the Owner, and at the Owner's sole cost and expense, including but not limited to material,labor,and costs of collection, including but not limited to attorneys' fees. 10. Within thirty (30)days after presentation of a detailed invoice therefore,the Owner shall pay orreimburse the City for all costs and expenses thatthe Owner is obligated to pay under this License Agreement. If the Owner fails to pay the invoice,such charges shall becomepart of the City assessments, and the City shall include such assessments as part of the real estate taxes due and payable with respectto the Property. The Owner,on behalfofthe Owner and the Owner's successors and assigns, waives any rights to hearings or notice of hearings relating to the levying of any City assessments or the right to contest the assessments under Minnesota Statutes Section 429.081. 11. The Owner's obligations and liabilities pursuant to this License Agreement shall survive the revocation or termination of this License Agreement and shall be binding upon an inuie to the benefit of the Owner and successors and assigns and shall run with the Property. In acknowledgementofthe above agreement,the parties hereto affix their signatures on the dates stated below. CITY OF APPLE VALLEY By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of 2024,by Clint Hooppaw andChristina Scipioni,the Mayor and Clerk ofthe City of Apple Valley,a Minnesota municipal corporation, on behalf of the municipal corporation. r. :Vic'el ;-);A1;y This Notary Public ^' -j:t;3+97#tlh'"i i•ryee.%:i1+T:r' OWNER: C tkiS9 for Dakota Upr Limited Partnership its STA 1'E OF MINNESOTA ) ) ss. COUNTY OF CCLS ) The foregoing instrument was acknowledged before me this_ I rj day of TtA t , 2024, by Danel Jung. o ary PubliLc 29-14 431. URA BONTJE Notary Public State of Nal* Dakota 1 1 My Commission Expires Doc 111,2026 1 Exhibit "A" [Place holder for sketch of License Area] 240250 - Dakota REIT - Apple Valley , � ,7 Property Information Search Quick Survey r - Existing S#gn and Footing • o ki 14547 i! . — �'S. • ® -41. N " 8 a I 2 0 0 amorallolimmme + M • .#diw id., a rrotaosed Sign 16-- El , . To Sidewalk TO Property the 18'-6" pTo Property t,n, r4i It 28'9" y 14 to Suarw,.ti 5560 0 14720 " 18'- " �16 _ 14i To Sidewalk -ro Property I.inn. — - 18'-6„ 4 cv,,. • To Property Line r a. ill 28'-9" I ,,I 'a To Sidewalk y _ w1 'i II ©202 v—AP Rights Reserved .444.4.""" _ r.a1,E • ii 1 This drawing is the exclus"ve property of Spectrum sign Systems,Inc. S P— C T R U M 8786 W.35W Service Drive 763-432-7447 it is not to be produced or duplicated weho_t the written consent of Spectrum Sign Systems,Inc.Distribution et this drawing`ee the purpose Blaine,MN 55449 www.spectrum-signs.com of constructing the sign by anyone other than Spectrum Sign systems, SIGN SYSTEMS Inc.,is strictly prohibited.If such an event occurs Spectrum Sign Systems Inc.,will be reimbursed$1,000.00 per occurrence. Customer Approval Date • ITEM: 4.L. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Agreement with Sewer Septic Grease Services, LLC, for Project 2024-144, 2024 Sump Catch Basin Cleaning - County and Collector Roads Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve agreement with Sewer Septic Grease Services, LLC, for Project 2024-144, 2024 Sump Catch Basin Cleaning - County and Collector Roads. SUMMARY: On July 1, 2024, three quotes were received for sediment removal from approximately 690 sump catch basins on County State Aid Highways (CSAH) and select City streets. Sediment removal from sump catch basins is a requirement of the MS4 NPDES (National Pollution Discharge System) Permit. Sewer Septic Grease Services, LLC, submitted the lowest quote of$95.00 per sump with a total project cost of$65,550.00 as noted on the attached quote tabulation. A standard City agreement will be utilized for this project. BACKGROUND: NA BUDGET IMPACT: Funding for the sump catch basin cleaning is included in the 2024 operating budget of Public Works Storm Drainage Utility. Project Funding for 2024-144 5505.6249 Budgeted $150,500.00 Sewer Septic Grease Services $ 65,550.00 Remaining in 2024 Budget for Interior Road Sump $84,950.00 C leaning ATTACHMENTS: Bid / Quote Tabulation Map Exhibit A QUOTE TABULATION PROJECT 2024-144 2024 SUMP CATCH BASIN CLEANING (COUNTY & COLLECTOR ROADS) Quotes due July 1, 2024 Sewer Septic Grease Services Precision Utilities, LLC Hydro-Klean, LLC 1529 Judd Ave 14067 62nd St Mayer, 333 NW 49th Place Glencoe, MN 55336 MN 55360 DesMoines, IA 50313 ITEM UNIT TOTAL UNIT TOTAL UNIT TOTAL No. ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 Sump Catch Basin Cleaning 690 $95.00 $65,550.00 $117.00 $80,730.00 $125.00 $86,250.00 Responsible Contractor Form Completed Yes Yes No - dilla t .• .Now.I/l• .. .. lan♦M .!M :hr. 1 .•1 t • v', G NTRY LN \ 1 . ,14'1 .1'11 r ''f. 1 1STSTw .44 R I"'N IF __ / ' .\.-- ie. - / - 'I:* r Briar "fv' Oaks 0 '. Dakota County €1 x ,T� Park "e� P Lebanon Hills Yalleywood 1... �� K. 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OSSAME U , _ - Faith Park /ELKWOOD DR • ..� • 2 AgWELL Y • • Sunset Par P • _ \\ ' C , 13TTH ST llace rk \ • w �F /' \ _ m 1 GEO GIP 136TH STW F y /hip 2 /� 1•.....1 .r. .r. .. , A/ •� a `mil / . g 00 �Wildwoo • GUILD AVE Galaxie Par • FPwN RID , Summed ld `r Park " A _ Moeller Park �� 6TH5TW ' w:' Park ; ::t-4: ; (..------- ii'DRAHq PP 3gTN PPL El( R P [y1- ,V 0O • •r� , /� NDLP AVE On....f 139TH STW if,,,.. a 0 • \ \ `UBLIN RD DU DR f:w...•_ .,,. i ••.• AE rnON RO L •�� HANO V V lM ER L:..�.. ,44'-• ..•. �l.f F[E HOLY KE PATH D gTh A_____ 1 \ 4.17.44N" "...... I c . , e g g ...ti. Alimagnet Robert L. 01 • Lake R Scott ` O Erickson d—] 4 �arrollwood Park • � Johnny Park ; . _ „ CA, Park Cake Ridge II ''- I_\, rr_ ��- 42NDSTW Park East , , r•�. C Fred J. Alimagnet T a�,• en Park FLAGSTOr TRL 142ND PATHW L g ( iii ] f Tintah Park iiii f - Park esE AVE LLAND AV Y O EBONY LN I dr X iilt , Johnn o / • .n':) .., �_ GLEN Cake Ri e P •. , lc) (• Cedar fl \r^�I'I'L'NA Isle Park /D EMBRY PATH� : 143RD STW Ahrio G ■1•♦• _ GE WAY Park YY t h:_] � 1 1 ' . .+C •Ir. ilj:k/j / E9AF • FLOMWAV� /� y, 0-• TrtI1,,-) GUTH\ PA �IJ`1 v i1• �i�p //�J Isv 44TH STW fl(✓l 145TH STW - i L .1.11 a'• T 1.- 1 C. ENESEEAVE • I I�, 0 IIOJf:iD4111Ri14r /' 11 _ • ♦ • ` \ r% M _ 7 Delaney Park ' i P.EWOOD DR Hayes Field lq5•, (• I _.. - ' • &Arena Q� � J P13 kJ() ` ? '�: '. -:;"111!L la l ER ----? . finu0 11S14:RST, p l' (• � � � � :� ^ a �:: 1 int "11 tsu / IVY , ._. uvveRl rw—IMMI 143TH STw •) •1'►r•- STRESE LN J • � g r t I:III.SI:16;lJ: 148TH PATH W \�, iamond r 148TH STW Clu IF:\Ji2l•1 A - Y1 '1 4^9iHSTW ••, �ERGYWPV/�� EASTERA Path •' Redwood `\ /\WALNUT LN Apple �1� FLORENCE TRL l• Park GARB 1 I ParkIn .:4�=.1: f • Grove Park L• I� C ECHO WAY COUNTY ROAD 42 RD ri SIPS •1,��••� .rTHST':'" • (4.1. ,,m4 r •_•1. • P. I1IiI __ L ORIOLE DR HARALSON DR 4114111 • ��e J ssr se se 12)-'--) DDDD eu'L •� T�•T' RAMSDELL DR CORTLAND D' JONATHAN DR . 0013Y \/\ Ill � 7 IA �411•rt� iii .Yt-f_V••'• !• BA,%�WINDR '2 EAGLE BAY WAY ELY PATH "• T - _• Palley i 9 F ED0. 152NDSTW , /• Middle Park Kelley Parkii. //Embry]," A ennock Park Y MIN10N♦ Path Pa °`jeP�e '' Dill - CORTLANDDRS CI ) i / \•• , 0 140th St W (82) .0,..0, ••• Oreenin Pa •)--N. ' ///�\\ EDWELL LN g /• �\ Apple ORESDEN TRL / •♦• r -• I I k FOUNDERS LN ii:ro ``•0 \ DC:;:), Valley 11 East Par- L 0 County Road 31 (128) •.t ,•_L 1 ,, WHITNEY DR NEWELL DR (• DRE%EL WAY 3 - , 155TH ST W ..,t, . VIEW DR IEYWOOD WAY HALLMARK WAY L' ups FINCH AVE Regatta Park ,� 0 Par' acLavon �� , 5III ` County Road 33 (52) Park n G (• , :lid81 lNa • r.l ♦'.. //\111 15JTH STW COBBLESTONE LAKE PKWY .. lilt, 1 1 1 . . • iillWV� 411 1 �"" 0 County Road 38 (25) �GLc UPPER ISJTH STW /� O9 / J`'�P HARMONY WAY I `�G Cobblestone 1`Hm6 0 County Road 42 (90) «(���"'//' v _ :if DLake Lac Lavon pple Ponds �+ Cobblestone Lake Park0 County Road 46 (133) �►�" Lake HAY TC "'AN TH ,-'._ NpQ,pIE VpVCpFPSK3 Par G R0.E<ITT DR 1581lTHST W • T • 8 G OSEBEFRV \ I 3nFT 1, ' 4 r A___ ...III Public /�^J\// Quarry -. •1 f . —/�/� / Point Park CDBBLES KWyS - _ Lon prad e Open �� 0 Flagstaff Avenue 89) b g p RANAD 1 I •r VIAND POIME CT OR (gyp I` �TLUT[ I - - ^ J -- v..-. L — GARDEN VIEW Park Space 0.1FFON PATH /\// J /L/ A w u JII :..:rz. t.c�ur. S,W \ DYAWSI UM T17 �/ 1110 i •ii i `� �� i� IL� - ai, ,, •• SO �_. ■ ■ r7 r -- 0 Galaxie Avenue (91) 4 - Total Sumps (690) -- - 3 -- - -- -- - - - — — - - - - • • • •• • ••" " 2024- 144 SUMP CATCH BASIN CLEANING - COLLECTOR ROADS BID MAP • • • • • • • , Apple11 ii CITY OF APPLE VALLEY 0 \Iaiiey 0 1000 2,000 Feet • ITEM: 4.M. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Agreement with Sewer Septic Grease Services, LLC, for Project 2024-145, 2024 Sump Catch Basin Cleaning Interior Roads - City Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve agreement with Sewer Septic Grease Services, LLC, for Project 2024-145, 2024 Sump Catch Basin Cleaning Interior Roads - City, in the amount of$45,900.00. SUMMARY: On July 8, 2024, two quotes were received for sediment removal from approximately 612 sump catch basins on City residential streets. Sediment removal from sump catch basins is a requirement of the NPDES (National Pollution Discharge Elimination System) Permit. Sewer Septic Grease Services, LLC, submitted the low quote of $75.00 per sump catch basin with a total project cost of$45,900.00 as noted on the attached quote tabulation. A standard City agreement will be utilized for this project. BACKGROUND: N/A BUDGET IMPACT: Funding for sump catch basin cleaning is included in the 2024 operating budget of the Public Works Storm Drainage Utility, Code: 5505.6249. Budgeted-Total $150,500 County Road sumps 2024-144 $ 65,550 Residential Road sumps 2024-145 $ 45,900 Remaining Budget (savings) $ 39,050 ATTACHMENTS: Bid / Quote Tabulation Map Exhibit A QUOTE TABULATION PROJECT 2024-145 2024 SUMP CATCH BASIN CLEANING (INTERIOR ROADS - CITY) Sewer Septic Grease Services Hydro-Klean, LLC 1529 Judd Ave 333 NW 49th Place Glencoe, MN 55336 DesMoines, IA 50313 ITEM UNIT TOTAL UNIT TOTAL No. ITEM QUANTITY PRICE PRICE PRICE PRICE 1 Sump Catch Basin Cleaning 612 $75.00 $45,900.00 $125.00 $76,500.00 Responsible Contractor Form Completed Yes No TOTAL $45,900.00 $76,500.00 dillIlligllIllrVlir . . ••.,_ , • . „...„.... , , = lillb ,...••••• -... .. ,..,.. .. .. .....i. '•P.1?c . ... • 1:2- I, .. • .1•611f.::• i . ' 61111•6411. • 010•1140' i 4 - et. . _45 ,..i-.•i f -..• . ,..- ,•••••'' 0 •1 , • 50, ; 4. . 1411 1•• TIP rA-liktb. .--__ %•1,....t..t • r: A., I-`40 La r••••• L Is,II,-',A.f 1.1•• . 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Va Apple ll II CITY OF APPLE VALLEY 0 ey 0 1,000 2 000 Feet • ITEM: 4.N. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Change Order No. 2 to Agreement with Terracon Consultants, Inc., for Special Inspections and Testing Services Staff Contact: Department/ Division: Charles Grawe, Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve Change Order No. 2 to the agreement with Terracon Consultants, Inc., for Special Inspections and Testing Services, in the additional amount of $6,491.50, and authorize the Mayor and City Clerk to sign the same. SUMMARY: Attached is a proposal for Change Order 2 to the project contract. The change order covers one issue summarized below. Change Order 2 is in the amount of$6,491.50. The contract sum prior to the approval of the change order is $77,793.00. With the approval of the change order, the contract sum would be $84,284.50. BACKGROUND: CO 2: Add site visits and testing for masonry and structural steel to scope of work. The special inspections contract is based on an expected number of site visits and tests under normal conditions. In the case of the fire station, there were issues with grout for the masonry not reaching the required strength as soon as normal. This required additional site visits and tests to be performed to ensure that the grout would in fact meet the required strength, allowing progress on construction above those areas to continue. There were also some issues with the structural steel that required some additional testing. BUDGET IMPACT: CO 2: Total Amount $6,491.50 ATTACHMENTS: Change Order Document(s) rerracon SUPPLEMENT TO AGREEMENT FOR SERVICES CHANGE TO SCOPE OF SERVICES AND FEES This SUPPLEMENT to AGREEMENT FOR SERVICES to the original Agreement for Services(original Agreement dated 02/23/2023)is between City of Apple Valley MN("Client")and Terracon Consultants,Inc.("Consultant")for additional or changed Services to be provided by Consultant for Client on the Project,as described in the Agreement for Services.This Supplement is incorporated into and part of the Agreement for Services. 1. Scope of Services. The scope of the additional or changed Services are described in the Scope of Services section of the Consultant's Supplemental Proposal, unless Services are otherwise described below or in Exhibit B to this Supplement (which section or exhibit are incorporated into the Supplement). Additional site visits and testing for masonry and structural steel 2. Compensation. Client shall pay compensation for the additional or changed Services performed at the fees stated in the Supplemental Proposal unless fees are otherwise stated below or in Exhibit C to this Supplement(which section or exhibit are incorporated into the Supplement). $6,491.50 to be billed in accordance with the unit rates in the contract All terms and conditions of the Agreement for Services shall continue in full force and effect. This Supplement is accepted and Consultant is authorized to proceed. Consultant: Terracon Consultants, Inc. Client: City of Apple Valley MN By: r(, A Date: 7/11/2024 By: Date: Name/Title: Brandon J Saeger/Department Manager III Name/Title: Chuck Russell/Fire Chief Address: 13400 15th Ave N Address: 7100 147th St W Plymouth, MN 55441-4532 Apple Valley, MN 55124-7519 Phone: (763)489-3100 Fax: Phone: Fax: Email: Brandon.Saeger@terracon.com Email: chuck.russell@applevalleyfire.org Page 1 of 1 Rev.8-12 • ITEM: 4.0. • •• ••• ••• COUNCIL MEETING DATE: July 25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Change Order No. 23 for Apple Valley Fire Station#2 and Improvements to #1 & #3 Staff Contact: Department/ Division: Charles Grawe, Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve Change Order No. 23 for Apple Valley Fire Station #2 and Improvements to #1 & #3 to various contractors in various amounts, and authorize the Mayor and City Clerk to sign contract documents. SUMMARY: The Apple Valley Fire Station#2 and Improvements to #1 & #3 project is using construction management services. As a result, the bid specification created 29 separate bid categories and 29 separate contracts. In addition, the City has a construction management contract with Terra. Attached is a proposal for Change Order No. 23 to the project contracts. The change order covers two issues summarized below. These issues result in changes to four of the contracts. The resulting changes to each contract are line itemized on the attached summary sheet. The total budget impact for the entire change is an addition of$5,391.98. The changes to the individual contract sums prior to the approval of the change and after the approval of the change order are detailed on the attached summary sheet. The project is under budget. Due to timing and scheduling, staff may grant prior approval of some of these items to keep the project moving on schedule. If prior staff approval is given, an explanation will be noted with the issue description. BACKGROUND: Item 1: Fire Station 2 Painting and Out of Sequence Work. Ideally in a project, every task can be sequenced in order such that no trade has to come back multiple times to do the work. Painting is an area where this is very difficult because last minute additions, changes, and repairs to items installed by other trades often occur after the painting has been done. Other trades had to add, relocate, and repair piping and other infrastructure located in the bay ceilings and on bay walls after the painter had done the bulk painting. This required the painter to come back and touch-up paint these modified items. Item 2: Fire Station 2 Backcharge for Sleeve Installed in Brick. The fire sprinkler company had to remove a pipe after the brick had been installed around it. This is a backcharge between contractors for the mason to remove and then reinstall the brick. There is no cost change to the City. BUDGET IMPACT: The total budget impact for the entire change is an addition of $5,391.98. See the attached summary for the list of cost changes by issue and by contract. ATTACHMENTS: Change Order Document(s) Apple Valley Fire Station #2 & Improvements to #1 & #3 Change Order Budget Impact Summary Sheet Change Order Number: 23 Council Meeting Date: 25-Jul-24 Costs by Construction Issue Prior Staff Item(s) Change Amount Summary Approval? 1 Addition $ 5,391.98 FS 2 Painting and Out of Sequence Work no 2 No Cost $ - FS 2 backcharge for sleeve installed in brick no Total Cost Changes $ 5,391.98 Costs by Contract Contract Change Information Costs by Contract Contractor Previous Amount Change New Amount CO# 4A Masonry T.C.R. Enterprises, Inc. $ 1,713,371.40 $ 539.00 $ 1,713,910.40 9 9F Painting Mulcahy Nickolaus LLC $ 199,828.27 $ 5,312.30 $ 205,140.57 10 21 A Fire Sprinkler Nova Fire Protection, Inc. $ 140,061.00 $ (539.00) $ 139,522.00 3 Const. Man. Fee Terra General Contractors LLC $ 206,734.75 $ 79.68 $ 206,814.43 23 Const. Man. Bill. Hours Terra General Contractors LLC $ 2,593.76 $ - $ 2,593.76 23 Total Cost Changes $ 5,391.98 • ITEM: 4.P. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with Carr's Tree Service, Inc., for Project 2024-123, 2023 Ash Tree Removals, and Approve Acceptance and Final Payment Staff Contact: Department/ Division: Taylor Stockert, Natural Resources Technician Natural Resources Division ACTION REQUESTED: Approve Change Order No. 1 to the Agreement with Can's Tree Service, Inc., for an increase of $1,676.40; and approve acceptance and final payment on agreement for Project 2024-123, 2024 Ash Tree Removals, for a contract total of$71,554.34. SUMMARY: Can's Tree Service, Inc. has requested final payment for a contract total of $71,554.34 for the ash tree removals project. This is the first and final payment request for Project 2024- 123.The change order was for three additional tree removals. The contractor has met all obligations and performed services in a professional and satisfactory manner. BACKGROUND: On March 14, 2024, City Council approved an agreement with Can's Tree Service, Inc. to remove 144 ash trees from the public right-of-way in various locations in the City. BUDGET IMPACT: Funds for this project were included in the Future Capital Projects budget. ATTACHMENTS: Change Order Document(s) Final Pay Documents Owner:City of Apple Valley,7100 W.147th St.,Apple Valley,MN 55124 Date July 10,2024 City of Contractor:Carr's Tree Service,Inc. Apple Valley CHANGE ORDER NO.1 Project 2024-123,Ash Tree Removals 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 authorited and instructed to perform the work as altered by the following provisions. jlescriotlon of Work Addition of two trees marked for removal,but were erroneously not included on initial contract documents;addition of a third tree in project area that homeowner changed mind on in regards to removal. Unit Total No. Address Unit Quantity Price Amount 1 4788 142nd St W EACH 1 5558.80 5558.80 2 4812 142nd St W EACH 1 5558.80 S558.80 3 12605 Driftwood Ct EACH 1 5558.80 S558.80 TOTAL CHANGE ORDER NO.1 $1,676A0 Approved by Contractor: Approved by Owner: Carr's Tree Service,inc. CITY OF APPLE VALLEY VL L (J r Clint Hooppaw,Mayor I ALF Date Date Approved by Public Works Attest:Christina M.Scipioni,City Clerk CRY OF APPLE VALLEY "1/$6 — Date Matt Seam,Public Works Director Jul 15,2024 Date c: Contractor Project File 2024-123 PAYMENT VOUCHER-Pay Request No. 1 & Final 2024 Ash Tree Removals AV Project 2024-123 For Period Ending:7/10/24 OWNER: CONTRACTOR: City of Apple Valley Carr's Tree Service, Inc. 7100 147th Street West PO Box 250 Apple Valley, MN 55124 Ottertail, MN 56571 Phone: 218-367-3355 Amount of Contract: $69,877.94 Change Order# 1 S1.676.40 Total Amount $71,554.34 Contract Value Less Amount of Work 0 Less Net Account Per Agreement Certified Percent Previous Amount Number dated 3/28/24 To Date Retained Payments Due PW Admin/Nat Res 4933-6249 $69,877.94 $69,877.94 $0.00 $0.00 $69,877.94 Change Order 1 4933-6249 =,1 676.40 1 676.40 $1,676.40 Subtotal $71,554.34 $71,554.34 $0.00 $0.00 $71,554.34 Total $71,554.34 $71,554.34 $0.00 $0.00 $71,554.34 Date: Jul 12,2024 Suttaateuz,r3a Natural Resources Coordinator Date: Jul 15,2024 "(d Public Works Director ADMINISTRATION PW/FINANCE DATA/PAYMENT VOUCHER-PW •• Owner:City of Apple Valley,7100 W.147th St.,Apple Valley,MN 55124 Date: July 11,2024 ii•na ' For Period: 7/10/2024 Request No: 1&Final Apple Contractor: Carr's Tree Service,Inc. Valley CONTRACTOR'S REQUEST FOR PAYMENT 2024 Ash Tree Removals Project File No.2024-123 SUMMARY 1 Original Contract Amount $ $69,877.94 2 Change Order-Addition $ 1,676.40 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ $71,554.34 5 Value Completed to Date $ $71,554.34 6 Material on Hand $ $0.00 7 Amount Earned $ $71,554.34 8 Less Retainage 0% $ $0.00 9 Subtotal $ $71,554.34 10 Less Amount Paid Previously $ $0.00 11 Liquidated damages- $ $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1&Final $ $71.554.34 Approved by Contractor: Approved by Owner: Carr's Tree Service,Inc. CITY OF APPLE VALLEY c_.�,c... CIa , Clint Hooppaw,Mayor Date Specified Contract Completion Date: May 31,2024 Attest:Christina M.Scipioni,City Clerk Date Request for Payment 1&Final-2024-123 Contract Previous Quantity to Amount to No. Item Unit Quantity Unit Price Quantity Current Quantity Date Date PART 1-BOULEVARD TREE REMOVAL 1 5820 1315T ST W EACH 1 $502.92 1 1 $502.92 2 5840 131ST ST W EACH 1 $502.92 1 1 $502.92 3 5860 13151 STW EACH 2 $502.92 2 2 $1,005.84 4 5881 1315T STW EACH 1 $502.92 1 1 $502.92 5 5900 131ST ST W EACH 1 $502.92 1 1 $502.92 6 5921 131ST STW EACH 1 $502.92 1 1 $502.92 7 5940 1315T STW EACH 1 $502.92 1 1 $502.92 8 5509 133rd St Ct EACH 1 $502.92 1 1 $502.92 9 4690 141ST STW EACH 1 $502.92 1 1 $502.92 10 4711 14151 ST W EACH 1 $502.92 1 1 $502.92 11 4730 141ST ST W EACH 1 $502.92 1 1 $502.92 12 4745 141ST ST W EACH 1 $502.92 1 1 $502.92 13 4746 14151 ST W EACH 1 $502.92 1 1 $502.92 14 4765 1415T 51 W EACH 1 $502.92 1 1 $502.92 15 4796 141ST ST W EACH 1 $502.92 1 1 $502.92 16 4793 142ND ST W EACH 1 $502.92 1 1 $502.92 17 4797 142ND STW EACH 1 $502.92 1 1 $502.92 18 4875 142ND STW EACH 1 $502.92 1 1 $502.92 19 4900 142ND ST W EACH 1 $502.92 1 1 $502.92 20 4919 142ND ST W EACH 1 $502.92 1 1 $502.92 21 12752 DIAMOND PATH EACH 2 $502.92 2 2 $1,005.84 22 12755 DIAMOND PATH EACH 1 $502.92 1 1 $502.92 23 12759 DIAMOND PATH EACH 1 $502.92 1 1 $502.92 24 4908 DOMINICA WAY W EACH 4 $502.92 4 4 $2,011.68 25 14126 DRESDEN CT EACH 1 $502.92 1 1 $502.92 26 14142 DREXEL CT EACH 1 $502.92 1 1 $502.92 27 14145 DREXEL Cl EACH 1 $502.92 1 1 $502.92 28 14175 DREXEL CT EACH 1 $502.92 1 1 $502.92 29 14180 DREXEL CT EACH 1 $502.92 1 1 $502.92 30 14222 DREXEL CT EACH 1 $502.92 1 1 $502.92 31 12601 DRIFTWOOD Cl EACH 1 $502.92 1 1 $502.92 32 12610 DRIFTWOOD CT EACH 1 $502.92 1 1 $502.92 33 13922 DULUTH DR EACH 1 $502.92 1 1 $502.92 34 12767 DURHAM WAY EACH 1 5502.92 1 1 $502.92 35 13020 ECHO LN(Across the Street) EACH 1 $502.92 1 1 $502.92 36 13416 ELKWOOD CIR EACH 1 $502.92 1 1 $502.92 37 13440 ELKWOOD DR EACH 1 $502.92 1 1 $502.92 38 13495 ELKWOOD DR EACH 1 $502.92 1 1 $502.92 39 13624 ELKWOOD DR EACH 1 $502.92 1 1 $502.92 40 13661 ELKWOOD DR EACH 1 $502.92 1 1 $502.92 41 13663 ELKWOOD DR EACH 1 $502.92 1 1 $502.92 42 13405 ELKWOOD DR)Across the Street) EACH 1 $502.92 1 1 $502.92 43 5981 ELLICE TRAIL EACH 1 $502.92 1 1 $502.92 44 14185 ESSEX AVE EACH 2 $502.92 2 2 $1,005.84 45 12803 ESSEX WAY EACH 3 $502.92 3 3 $1,508.76 46 12907 EUCLID AVE EACH 1 $502.92 1 1 $502.92 47 12986 EUCLID AVE EACH 1 $502.92 1 1 $502.92 48 12996 EUCLID AVE EACH 1 $502.92 1 1 $502.92 49 12997 EUCLID AVE EACH 1 $502.92 1 1 $502.92 50 13046 EUCLID AVE EACH 1 $502.92 1 1 $502.92 51 13057 EUCLID AVE EACH 1 $502.92 1 1 $502.92 52 13066 EUCLID AVE EACH 1 $502.92 1 1 $502.92 53 13087 EUCLID AVE EACH 1 $502.92 1 1 $502.92 54 12845 EVELETH AVE EACH 1 $502.92 1 1 $502.92 55 13375 EVELETH WAY EACH 1 $502.92 1 1 $502.92 56 13448 EVELETH WAY EACH 1 $502.92 1 1 $502.92 57 13466 EVELETH WAY EACH 1 $502.92 1 1 $502.92 56 13022 EVEREST AVE EACH 1 $502.92 1 1 $502.92 59 13042 EVEREST AVE EACH 1 $502.92 1 1 $502.92 61 13062 EVEREST AVE(one on Eveleth Way) EACH 2 $502.92 2 2 $1,005.84 62 13063 EVEREST AVE EACH 1 $502.92 1 1 $502.92 ADD 4788 142ND ST W EACH 1 $558.80 1 1 $558.80 ADD 4812 142ND ST W EACH 1 $558.80 1 1 $558.80 ADD 12605 Driftwood Ct EACH 1 $558.80 1 1 $558.80 PART 1-BOULEVARD TREE REMOVAL TOTAL $36,880.80 Contract Previous Quantity to Amount to No. Item Unit Est. Unit Price Quantity Current Quantity Date Date PART 2-PARKS TREE REMOVAL Greenleaf Park 1 13541 Flint Ln EACH 1 $586.74 1 1 $586.74 2 13541 Flint Ln EACH 1 $419.10 1 1 $419.10 3 13541 Flint Ln EACH 1 $139.70 1 1 $139.70 4 13541 Flint Ln EACH 1 $474.98 1 1 $474.98 5 13541 Flint Ln EACH 1 $530.86 1 1 $530.86 6 13541 Flint Ln EACH 1 $474.98 1 1 $474.98 7 13541 Flint Ln EACH 1 $391.16 1 1 $391.16 8 13541 Flint Ln EACH 1 $502.92 1 1 $502.92 9 13541 Flint Ln EACH 1 $586.74 1 1 $586.74 10 13541 Flint Ln EACH 1 $363.22 1 1 $363.22 11 13541 Flint Ln EACH 1 $391.16 1 1 $391.16 Greenleaf Park Total $4,861.56 Faith Park 12 13539 Ferris Ave EACH 1 $391.16 1 1 $391.16 13 13539 Ferris Ave EACH 1 $195.58 1 1 $195.58 14 13539 Ferris Ave EACH 1 $502.92 1 1 $502.92 15 13539 Fenis Ave EACH 1 $558.80 1 1 $558.80 16 13539 Ferris Ave EACH 1 $474.98 1 1 $474.98 17 13539 Ferns Ave EACH 1 $391.16 1 1 $391.16 18 13539 Ferris Ave EACH 1 $391.16 1 1 $391.16 19 13539 Ferns Ave EACH 1 $419.10 1 1 $419.10 20 13539 Ferris Ave EACH 1 $642.62 1 1 $642.62 Faith Park Total $3,967A8 Farquar Park 21 13266 Pilot Knob Road EACH 1 $782.32 1 1 $782.32 22 13266 Pilot Knob Road EACH 1 $139.70 1 1 $139.70 23 13266 Pilot Knob Road EACH 1 $698.50 1 1 $698.50 24 13266 Pilot Knob Road EACH 1 $698.50 1 1 $698.50 25 13266 Pilot Knob Road EACH 1 $642.62 1 1 $642.62 26 13266 Pilot Knob Road EACH 1 $782.32 1 1 $782.32 27 13266 Pilot Knob Road EACH 1 $754.38 1 1 $754.38 Farquar Park Total $4,498.34 Hagemeister Park 28 13000 Johnny Cake Ridge Rd EACH 1 $530.86 1 1 $530.86 29 13000 Johnny Cake Ridge Rd EACH 1 $530.86 1 1 $530.86 30 13000 Johnny Cake Ridge Rd EACH 1 $614.68 1 1 $614.68 31 13000 Johnny Cake Ridge Rd EACH 1 $530.86 1 1 $530.86 32 13000 Johnny Cake Ridge Rd EACH 1 $614.68 1 1 $614.68 33 13000 Johnny Cake Ridge Rd EACH 1 $670.56 1 1 $670.56 34 13000 Johnny Cake Ridge Rd EACH 1 $502.92 1 1 $502.92 35 13000 Johnny Cake Ridge Rd EACH 1 $474.98 1 1 $474.98 36 13000 Johnny Cake Ridge Rd EACH 1 $447.04 1 1 $447.04 37 13000 Johnny Cake Ridge Rd EACH 1 $391.16 1 1 $391.16 38 13000 Johnny Cake Ridge Rd EACH 1 $363.22 1 1 6363.22 39 13000 Johnny Cake Ridge Rd EACH 1 $447.04 1 1 $447.04 40 13000 Johnny Cake Ridge Rd EACH 1 $251.46 1 1 $251.46 41 13000 Johnny Cake Ridge Rd EACH 1 $558.80 1 1 $558.80 42 13000 Johnny Cake Ridge Rd EACH 1 $391.16 1 1 $391.16 43 13000 Johnny Cake Rid:a Rd EACH 1 $447.04 1 _ 1 $447.04 Hagemeister Park Total $7,767.32 Huntington Park 44 12960 Diamond Path EACH 1 $502.92 1 1 $502.92 45 12960 Diamond Path EACH 1 $586.74 1 1 $586.74 46 12960 Diamond Path EACH 1 $447.04 1 1 $447.04 47 12960 Diamond Path EACH 1 $502.92 1 1 $502.92 48 12960 Diamond Path EACH 1 $363.22 1 1 $363.22 49 12960 Diamond Path EACH 1 $363.22 1 1 $363.22 50 12960 Diamond Path EACH 1 $447.04 1 1 $447.04 51 12960 Diamond Path EACH 1 $447.04 1 1 $447.04 52 12960 Diamond Path EACH 1 $419.10 1 1 $419.10 53 12960 Diamond Path EACH 1 $502.92 1 1 $502.92 54 12960 Diamond Path EACH 1 $502.92 1 1 $502.92 55 12960 Diamond Path EACH 1 $419.10 1 1 $419.10 56 12960 Diamond Path EACH 1 $391.16 1 1 $391.16 57 12960 Diamond Path EACH 1 $391.16 1 1 $391.16 58 12960 Diamond Path EACH 1 $419.10 1 1 $419.10 59 12960 Diamond Path EACH 1 $502.92 1 1 $502.92 60 12960 Diamond Path EACH 1 $447.04 1 1 $447.04 61 12960 Diamond Path EACH 1 $502.92 1 1 6502.92 62 12960 Diamond Path EACH 1 $447.04 1 1 $447.04 63 12960 Diamond Path EACH 1 $363.22 1 1 $363.22 64 12960 Diamond Path EACH 1 $335.28 1 1 $335.28 Huntington Park Total $9,304.0z Moeller Park 14419 Guthrie Way EACH 1 $335.28 1 1 $335.28 14421 Guthrie Way EACH 1 $279.40 1 1 $279.40 13715 Hanover Way EACH 1 $167.64 1 1 $167.64 13720 Hanover Way EACH 1 $447.04 1 1 $447.04 13779 Hanover Way EACH 1 $251.46 1 1 $251.46 13783 Hanover Way EACH 1 $614.68 1 1 $614.68 13690 Harmony Way EACH 1 $558.80 1 1 $558.80 15720 Harmony Way EACH 1 $530.86 1 1 5530.86 15727 Harmony Way EACH 1 $502.92 1 1 $502.92 15730 Harmony War EACH 1 $586.74 1 1 $586.74 Moeller Park Total $4,274.82 PART 1-BOULEVARD REMOVAL TOTAL $36,880.80 PART 2-PARKS TREE REMOVAL TOTAL $34,673.54 TOTAL TO DATE: $71,554.34 PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project File No.2024-123 2024 Ash Tree Removals CHANGE ORDERS No. Date Description Amount 1 7/10/2024 Addition of three boulevard trees _ $1,676.40 Total Change Orders $1,676.40 PAYMENT SUMMARY No. From To Payment Retainage Completed 1&Final 03/14/2024 07/10/2024 $71,554.34 $0.00 $71,554.34 Material on Hand $0.00 Total Payment to Date $71,554.34 Original Contract $69,877.94 Retainage Pay No. 1&Final 0.00 Change Orders $1,676.40 Total Amount Earned $71,554.34 Revised Contract $71,554.34 2024-123 Final Pay and Change Order Docs Final Audit Report 2024-07-15 Created: 2024-07-12 By: Wendy Davis(Wendy.Davis@applevalleymn.gov) Status: Signed Transaction ID. CBJCHBCAABAABorLRsSUvJJSarsy1_IivE8TRN9_3ozj "2024-123 Final Pay and Change Order Docs" History Document created by Wendy Davis(Wendy.Davis@applevalleymn.gov) 2024-07-12-6:55:34 PM GMT Document emailed to Samantha Berger(Samantha.Berger@applevalleymn.gov)for signature 2024-07-12-6:56:43 PM GMT 5 Email viewed by Samantha Berger(Samantha.Berger@applevalleymn.gov) 2024-07-12-7:07:52 PM GMT • 's Document e-signed by Samantha Berger(Samantha.Berger@applevalleymn.gov) Signature Date:2024-07-12-7:09:11 PM GMT-Time Source:server Document emailed to Matt Saam (matt.saam@applevalleymn.gov)for signature 2024-07-12-7:09:13 PM GMT ,n Email viewed by Matt Saam(matt.saam@applevalleymn.gov) 2024-07-15-10:46:41 PM GMT Document e-signed by Matt Saam (matt.saam@applevalleymn.gov) Signature Date:2024-07-15-10:50:00 PM GMT-Time Source:server O Agreement completed. 2024-07-15-10:50:00 PM GMT 0 Adobe Acrobat Sign :•• ITEM: 4.Q. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Personnel Report Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve the personnel report. SUMMARY: The employment actions attached to this memo are recommended for City Council approval. BACKGROUND: The City Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. BUDGET IMPACT: Budgeted positions. ATTACHMENTS: Personnel Report PERSONNEL REPORT City of Apple Valley July 25,2024 Human Resources EMPLOYMENT ACTIONS The following employment actions are recommended for City Council approval: First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) I Full-Time, Claudio Espinoza Hire Maintenance Worker II Regular 1600 $ 35.20 Hourly UM2 7/29/2024 Accept Full-Time, Jerome Jacobs Retirement Working Foreman Regular 5305 8/5/2024 Full-Time, Troy Lee Promotion Maintenance Worker II Regular 1600 $ 33.00 Hourly UM2 8/24/2024 Accept Part-Time, Debra Shepard Retirement Office Coordinator Regular 1700 7/12/2024 Accept Full-Time, Colleen Strohmayer Resignation Police Officer Regular 1200 10/2/2024 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 1 of 1 • ITEM: 4.R. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Consent Agenda Description: Approve Claims and Bills Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Approve claims and bills. SUMMARY: Attached for City Council review and approval are check registers for recent claims and bills. BACKGROUND: N/A BUDGET IMPACT: Check registers dated July 3, 2024, and July 10, 2024, in the amounts of$1,537,887.83, and $1,971,116.72, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32016 6/28/2024 100289 LOGIS 1,266.00 LOGIS HOSTED SEIM LOGGING 2NDQ 468098 12000 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 2,046.00 LOGIS AVOLVE SERVER HOSTING 2N 468098 12000 1400.6308 SOFTWARE SUBSCRIPTIONS INSPECTIONS MANAGEMENT 4,188.00 LOGIS FIBER SERVICES DBB 468098 12000 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 11,881.00 LOGIS PIMS/EPERMITS 2ND QTR 468098 12000 1400,6308 SOFTWARE SUBSCRIPTIONS INSPECTIONS MANAGEMENT 72,523.00 LOGIS SERVICE 2ND QTR 468098 12000 1040.6308 SOFTWARE SUBSCRIPTIONS DATA PROCESSING 3,109.00 LOGIS SERVICE 2ND QTR 468098 12000 5005.6308 SOFTWARE SUBSCRIPTIONS LIQUOR GENERAL OPERATIONS 1,319.00 LOGIS SERVICE 2ND QTR 468098 12000 5205.6308 SOFTWARE SUBSCRIPTIONS ARENA 1 MANAGEMENT 24,150,50 LOGIS SERVICE 2ND QTR 468098 12000 5365.6308 SOFTWARE SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENT 24,150.50 LOGIS SERVICE 2ND QTR 468098 12000 5305.6308, SOFTWARE SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTR' 144,633.00 32017 6/28/2024 150718 PRO-TEC DESIGN,INC 33,371.00 PD OPS CAMERAS AND DEVICES 468099 114800 4422.6810 2021172G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 33,371.00 32018 7/5/2024 100004 ABM EQUIPMENT&SUPPLY INC 3,752.65 HYDRAULIC LEAK REPAIR#326 468276 1786411N 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 3,752.65 32019 7/5/2024 100101 ACE HARDWARE 3.99 PLUMBING SUPPLIES 468321 35013499418 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 13.95 PLUMBING REPAIR 468261 35014099388 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/R 22.36 BEE KILLER-LIFTS 468265 35014099389 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 40.30 32020 7/5/2024 153995 AMAZON CAPITAL SERVICES 227.97 LIFEGUARD EQUIPMENT 468290 11FW3T9W6MVR 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 664.60 LIFEGUARD UNIFORMS 468290 11FW3T9W6MVR 1940.6281 UNIFORM/CLOTHING ALLOWANCE AQUATIC SWIM CENTER 59.98 VACUUM REPLACEMENT FILERS CMF 468107 14KTP7YMPTYW 1540,6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 38.47 OFFICE SUPPLIES. 468301 19WTLT11MRXJ 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 859.99 LIFEGUARD/FA EQUIPMENT 468301 19WTLT11MRXJ 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 78.74 MEASURING WHEEL FOR FIELD 468117 1C34HGJMC9GH 1510.6211 SMALL TOOLS&EQUIPMENT PW ENGINEERING&TECHNICAL 134,25 VARIOUS OFFICE SUPPLIES 468117 1C34HGJMC9GH 1510.6210 OFFICE SUPPLIES PW ENGINEERING&TECHNICAL 303.53 POWER STRIP,WHITEBOARD MARKER 468250 1FD9QTF14LL6 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 104.09 IRRIGATION TOOLS 468322 1 FY91 DJGHFF4 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 231.44 LAPTOP BATTERIES 468172 1 KPGFCYTWKQF 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 321.76 VACUUM FILTER BAGS,MOP 468239 1MDW4FG44P6L 1340,6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 32.77- AMAZON CREDIT/409 OUT OF STOCK 468116 1P3PWQ9WHM1GA 1920.6229 GENERAL SUPPLIES SENIOR CENTER 212.81 IRRIGATION TOOLS 468323 1PHPY9H3KLGJ 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 238.24 MOTION LIGHTS 468251 1PM911WGHJRX 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI • R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32020 7/5/2024 153995 'AMAZON CAPITAL SERVICES Continued... 68.94 TABLE CLEANING LYSOL CMF 468106 1RW3NCTX3WP1 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 39.76 FAC SCISSORS,LAMINATING POUCH 468234 1V1NQ1KYHK1R 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 3,551.80 32021 7/5/2024 156688 ANGRY INCH BREWING 282.00 BEER#1 00052796 468409 1207 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 282.00 32022 7/5/2024 150791 BALD MAN BREWING 280.00 BEER#1 00052212 468428 8316 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 280.00 32023 7/5/2024 155342 BARREL THEORY BEER CO 280.00 BEER#3 00052690 468430 4846 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 232.00 BEER#1 00052690 468429 4937 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 512.00 32024 7/5/2024 141748 BASER&PL UMPIRES 2,746.00 SOFTBALL OFFICIALS 6/2-6/14 468296 20240615 1850.6249 OTHER CONTRACTUAL SERVICES REC SOFTBALL 2,746.00 32025 7/5/2024 143314 CLEAR RIVER BEVERAGE 1,082.00 BEER#3 00051160 468499 751367 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 514,00 BEER#2 00051160 468497 751383 5055.6530 . BEER LIQUOR#2 STOCK PURCHASES 1,833.05 BEER#3 00051160 468500 752409 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 150.75 TAX#3 00051160 468501 752409 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 64.66 WINE#1 00051160 468492 752572 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 338.50 BEER#1 00051160 468493 752573 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 114.50 TAX#1 00051160 468494 752573 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 704.45 BEER#3 00051160 468502 753694 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 248.00 BEER#2 00051160 468498 753792 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 823.40 BEER#1 00051160 468495 753804 5015.6530 BEER LIQUOR#1 STOCK PURCHASES i 1,546.08 THC#1 00051160 468496 753805 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 7,419.39 32026 7/5/2024 151983 CLOUD COVER MUSIC 203.40 MUSIC 468230 537650 5025.6280 DUES&SUBSCRIPTIONS LIQUOR#1 OPERATIONS 203.40 32027 7/5/2024 100102 COLLEGE CITY BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32027 7/5/2024 100102 COLLEGE CITY BEVERAGE Continued... 263.00 CC LIQUOR 468253 1035258 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 263.00 32028 7/5/2024 110406 CORNERSTONE COPY BURNSVILLE 50.00 RAIN CHECKS 468178 202609 1930.6239 PRINTING REDWOOD CC 160.50 RAIN CHECKS 468178 202609 1940.6239 PRINTING AQUATIC SWIM CENTER 210.50 32029 7/5/2024 100128 DAKOTA ELECTRIC ASSOCIATION 5.00 CD SIREN-PILOT KNOB#394930-2 468226 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 24 5.10 CD SIREN-CHAPARRAL#2010833 468226 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 24 5.10 CD SIREN-WILDWOOD#2010825 468226 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 24 5.10 CD SIREN-CED KNOLLS#2010817 468226 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 24 5.10 CD SIREN-GALAXIE&42#2010809 468226 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 24 5.10 CD SIREN-DUCHESS#2010791 468226 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 24 5.10 CD SIREN-DELANEY#2010783 468226 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 24 5.10 CD SIREN-HUNTINGTON#2010775 468226 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 24 5,10 CD SIREN-CMF#2010767 468226 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 24 16.14 LEGION FLD PRESS BX#310081-5 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 16.50 FOUNDER PK LT#366449-7 468226 200010000089JUN 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENAN, 24 18 48 PW RADIO EQUIP#215383-1 468226 200010000089JUN 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 24 20.47 HAGEMEISTER TENNIS LTS#1804087 468226 200010000089JUN 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 24 20.47 ALIMAGNET PK RESTRM#144117-9 468226 200010000089JUN 1730,6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 23.32 SALT BLDG#310219-1 468226 200010000089JUN 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 24 24.43 KELLEY PD PK/SPKLR#405066-2 468226 200010000089JUN 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32029 7/5/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 24 28.02 GALAXIE PK WMHSE#481583-3 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 36.58 AV EAST PK WMHSE#2148484 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 36.70 HAGEMEISTER PK SHLTR#151256-5 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 42.28 SCOTT TENNIS LTS#1804079 468226 200010000089JUN 1745,6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 24 46.75 EASTVIEW PRESS BOX#2079408 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 62.67 VALLEY MID PK SHLTR#1247824 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 63,87 DELANEY PK SHLTR#151247-4 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 72.02 FARQ PK RESTROOMS#1617653 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 102.98 PARK HS#4 FIELDS#224529-8 468226 200010000089JUN 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 24 127.42 HUNTINGTON PK SHLTR#2014926 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 159.89 COBBLESTONE PAVILLION 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 197.69 CMF STORAGE#2009652 468226 200010000089JUN 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 24 208.36 AQUATIC CENTER#273061-2 468226 200010000089JUN 1940,6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 24 251.78 AVFAC EXPANSION#443065-8 468226 200010000089JUN 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 24 285.12 TEEN CENTER#268335-7 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 359.22 REDWOOD/POOL#108328-6 468226 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 493.79 CENTRAL MAINT FAC#511870-8 468226 200010000089JUN 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 24 529.70 FIRE STATION#3#146046-8 468226 200010000089JUN 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 24 1,073.31 FIRE STATION#1#111343-0 468226 200010000089JUN 1340,6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32029 7/5/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 1,091.46 HAYES COMM&SR CTR#451229-9 468226 200010000089JUN 1920,6255 UTILITIES-ELECTRIC SENIOR CENTER 24 1,451.53 PARK PATHWAY LTS#2053296 468226 200010000089JUN 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENAN, 24 1,647.57 QUARRY PTATHLCPLX#456933-1 468226 200010000089JUN 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 24 1,976.62 AV COMM CTR#1883305 468226 200010000089JUN 1900,6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 24 2,504.63 EASTVIEW-HIGHLAND#1889047 468226 200010000089JUN 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 24 3,714.73 PK-BELMT PD AER/FOUNT#325093-3 468226 2000100000B9JUN 1720,6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 24 5,127.07 MUNICIPAL CENTER#288247-0 468226 200010000089JUN 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MN1 24 1,030,64 OLD CITY HALL#517541-9 468226 200010000089JUN 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 24 58.43 CENTRAL VILLAGE P-LOT 468226 200010000089JUN 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 24 733,95 LIQUOR STORE 2#138678-8 468226 200010000089JUN 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 24 1,231.26 LIQUOR STORE 1 #145003-0 468226 200010000089JUN 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 24 1,751.08 LIQUOR STORE 3#444140-8 468226 200010000089JUN 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 24 612.24 HAYES PK ICE ARENA#222230-5 468226 200010000089JUN 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAY 24 1,031.00 ICE ARENA#1#136723-4 468226 200010000089JUN 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 24 15.88 PUMPHOUSE 15#2121093 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 17.99 HERALD WY PRESS STN#103686-2 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 19.02 PALOMINO RESERVOIR#103546-8 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 27.41 PUMPHOUSE#1#106890-7 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 33.73 PUMPHOUSE#5#135486-9 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 41.16 LS 7 HERITAGE HILLS#144109-6 468226 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32029 7/5/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 24 43.52 LS 11-HIGHLAND PT CT#2021699 468226 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 24 46.61 LS 10 NORDIC WOODS#1830835 468226 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 24 51.82 PUMPHOUSE#2#108018-3 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 75.37 PUMPHOUSE 08#1468404 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 95.20 PUMPHOUSE#3#106099-5 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 109.57 WTRTWR RESERV-LONGRDG#144881• 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 113.54 LS 9 4771 DOMINICA WY#525977,- 468226 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 24 120.23 LIFT STN 4 PH LKSHR#1030667 468226 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 24 122.96 PUMPHOUSE#4#121151-5 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 139.40 LIFT#5#580685-6 468226 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 24 159.69 PUMPHOUSE 17#307438-2 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 159,69 PUMPHOUSE 09#1526292 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 207.54 PUMPHOUSE 19#415728-5 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 210.75 PUMPHOUSE#11#174395-4 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 219.93 AV BOOSTER-NORDIC#138075-7 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 224 44 PUMPHOUSE#10#155867-5 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 296.95 LFT STN3 133 CHAPARRAL 546943 468226 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 24 927.54 LIFT STN 1 ELLICE#131715-5 468226 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 24 1,440.25 PUMPHOUSE 12#2023273 468226 200010000089JUN 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 5/6/2024 — 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32029 7/5/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 1,807.03 PUMPHOUSE 18#1078310 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 2,215.88 PUMPHOUSE 13#2023265 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 2,916.24 PUMPHOUSE#7#126394-6 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 4,846.01 PUMPHOUSE 20#484299 468226 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 5,219,38 PUMPHOUSE 14#2008852 468226 200010000089JUN 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 24 11,062.01 WTR TREATMENT PLANT#511870-8 468226 200010000089JUN 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/R 24 19.73 LS STM SWR HGHWD#1586924 468226 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 35.21 LS-WHEATON PONDS#443438-7 468226 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 61.12 LS STM SWR-BELMONT PK#2011021 468226 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 63.88 LS STN COBB LK#306511-7 468226 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 108.33 LS STM SWR BRIAR OAKS#1827781 468226 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 201.91 LS STM SWR PENNOCK SHR#135489 468226 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 284.81 LS STM SWR-HANNOVER#19860009 468226 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 1,016.96 LS STM SWR ALIMAGNET#144134-4 468226 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 1,599.15 LS 2 7698 128TH ST W#490873-7 468226 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 2,465.76 LS STM SWR FARQUAR#137184-8 468226 200010000089JUN 5505,6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 24 50.90 CEMETERY LTS#339637-1 468226 200010000089JUN 5605,6255 UTILITIES-ELECTRIC CEMETERY 24 54.79 CEMETERY LTS FLAGPOLE#318998-2 468226 200010000089JUN 5605.6255 UTILITIES-ELECTRIC CEMETERY 24 17,30 964 GARDENVIEW DR SLSIGN 468226 200010000089JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 24 18.47 UTIL RADIO EQUIP#215383-1 468226 200010000089JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32029 7/5/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 24 28.03 GREENWAY TUNNEL#563183-3 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 32.36 GASLIGHT STREET LT#267358-0 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 34.97 TUNNEL STREET LT#279581-3 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 38.56 SIGNAL-GARRETT&15OTH#1802081 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 41.53 SIGNAL-147TH/PENNOCK#103448-7 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 41.78 SIGNAL-GALAXIE&140TH#2053858 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 41.90 SIGNAL-140TH/FLAGSTAFF#2750370 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 43.64 SIGNAL 153RD&CUB#2013084 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 43.89 SIGNAL-149TH/PENNOCK#103448-7 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 44.15 SIGNAL-GALAXIE&147TH#1022698 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 45.62 SIGNAL-GALAXIE&153RD#3128204 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 46.12 SIGNAL 42&PENNOCK#1033836 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 48.97 SIGNAL-CEDAR& 145TH#2047702 468226 200010000089JUN 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 49.22 SIGNAL-140TH/JOHNNY CK#2750412 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 52.07 SIGNAL CEDAR& 147TH#1033901 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 53.18 SIGNAL GALAXIE&150TH#1821115 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 55.29 SIGNAL CEDAR&140TH#1577386 • 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 57.65 SIGNAL-140TH/PENNOCK#303778-5 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 58.88 SIGNAL 42&GARDENVW#124646-1 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32029 7/5/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 82.68 SIGNAL-GALAXIE&38#2146678 468226 200010000089JUN 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 94.08 CO RD 42/CEDAR LTS#501516-9 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 95.81 CEDAR/147TH LTS#501520-1 468226 200010000089JUN 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 126.31 147TH ST W LTS#498760-8 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 140.80 CEDAR/145TH LTS#501526-8 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 156.29 CEDAR&153RD LT#487980-5 468226 200010000089JUN 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 160,75 CEDAR/140TH LTS#501536-7 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 164.72 CEDAR&157RD LT#487985-4 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 35,499.07 UTILITY STREET LTS#1109149 468226 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 24 104,689.35 32030 7/5/2024 101387 EGAN 4,834,16 PD LIGHT POLE REMOVAL PROJ. 468278 JC362785N001 4422.6249 2021172G OTHER CONTRACTUAL SERVICES '21 FACILITIES CIP 4,834.16 32031 7/5/2024 120313 FASTENAL COMPANY 396 42 SHOP REGRIND 468244 MNLAK204672 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 396 42 32032 7/5/2024 101056 FORCE AMERICA DISTRIBUTING LLC 8.82 VIBRATOR SWITCH#322 468110 IN0011835172 1630,6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 8.82 32033 7/5/2024 100194 GENERAL REPAIR SERVICE 147.75 ROYAL PURPLE 468264 82895 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 147.75 32034 7/5/2024 100217 GRAINGER,INC. 12.18 WELL 2 COMMUNICATION PARTS 468181 9147198734 5320,6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/F 65.86 TUBING FOR COOLING TOWER 468231 9155231781 1920.6229 GENERAL SUPPLIES SENIOR CENTER 10.02 TUBING FOR COOLING TOWER 468232 9157241770 1920.6229 GENERAL SUPPLIES SENIOR CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32034 7/5/2024 100217 GRAINGER,INC. Continued... 88.06 32035 7/5/2024 137297 HUMERATECH 11,403 14 OFFICE/LOBBY RTU REPLACEMENT 468297 240604 2308.6735 PR230042 CAPITAL OUTLAY-OTHER IMPROVEME HAYES ARENA 11,403 14 32036 7/512024 151467 INBOUND BREWCO 276.00 BEER#1 00052257 468549 18683 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 276.00 32037 7/5/2024 100242 INDEPENDENT BLACK DIRT CO 23.38- GOLF USE TAX 468256 35686 2200,2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 23.38 GOLF USE TAX 468256 35686 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 340.00 DIRT 468256 35686 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 340.00 32038 7/5/2024 103314 INNOVATIVE OFFICE SOLUTIONS 27,87 BINDERS CLIPBOARDS 468111 IN4560241 5305.6210 OFFICE SUPPLIES WATER MGMT/REPORT/DATA ENTR' 44.05 LABEL MAKER TAPE CARTRIDGE 468111 IN4560241 5365.6210 OFFICE SUPPLIES SEWER MGMT/REPORTS/DATA ENT 12.10 LABEL TAPE CARTRIDGE 468112 IN4563574 5365.6210 OFFICE SUPPLIES SEWER MGMT/REPORTS/DATA ENT 34.66 AVCC POST-ITS&FILE FOLDERS 468119 IN4567894 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 41.73 DRY ERASE BOARD 468119 IN4567894 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 54.70 LIQ1 CLEANING SUPPLIES 468229 IN4567895 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 22.38 AVCC FRONT DESK FANS 468120 IN4567976 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 44.18 HAYES CLEANING SUPPLIES 468370 IN4569827 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 44 18 AVSA CLEANING SUPPLIES 468370 IN4569827 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 64.61 PENS,WHITE OUT,NOTE PADS 468283 IN4571535 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 33.60 PENS 468284 IN4572848 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 17.69 POST ITS&WRITING PADS-SUPPLY 468227 IN4572871 1035.6210 OFFICE SUPPLIES FINANCE 28.45 STAPLER&SCISSORS-CITY CLERK 468227 IN4572871 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 470.20 32039 7/5/2024 153199 JACK PINE BREWERY 191.86 BEER#3 00052488 468557 5011 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 191.86 32040 7/5/2024 151539 JUNKYARD BREWING CO.LLC 302.00 BEER#1 00052261 468558 6758 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 302.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32041 7/5/2024 144552 KENDELL DOORS&HARDWARE INC Continued... 92.45 EXTRA BUILDING MASTER KEYS 468173 IN098401 1920.6229 GENERAL SUPPLIES SENIOR CENTER 92.45 32042 7/5/2024 100021 M AMUNDSON LLP 250.42 TAX#1 00044390 468559 384157 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,889.42 NTAX#1 00044390 468560 384157 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 56.48 TAX#2 00044390 468563 384284 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,197,46 NTAX#2 00044390 468564 384284 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 179.01 TAX#1 00044390 468561 385100 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,097.36 NTAX#1 00044390 468562 385100 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 4,670.15 32043 7/5/2024 152514 MEGA BEER LLC 375.75 BEER#3 00052423 468571 11793 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 74.50 THC#1 00052423 468565 12150 5015,6515 THC/CBD LIQUOR#1 STOCK PURCHASES 250.25 BEER#1 00052423 468566 12150 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 400.00 THC#3 00052423 468572 12427 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 401,05 BEER#3 00052423 468573 12427 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 200.00 THC#2 00052423 468569 12467 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 301.55 BEER#2 00052423 468570 12467 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 149.00 THC#3 00052423 468574 12527 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 493.80 BEER#3 00052423 468575 12527 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 74.30 THC#1 00052423 468567 12752 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 222.75 BEER#1 00052423 468568 12752 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,942.95 32044 7/5/2024 151869 MODIST BREWING CO LLC 225.75 BEER#2 00052303 468579 51359 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 394.00 BEER#3 00052303 468580 51508 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 200.00 THC/CBD#1 00052303 468577 51620 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 112.00 BEER#1 00052303 468578 51620 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 931.75 32045 7/5/2024 157282 MOOSE LAKE BREWING CO 162 00 BEER#2 00052865 468581 26001 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 162.00 32046 7/5/2024 152003 MUELLER CO,LLC 2,623.92 REPLACEMENT BATTERY'S HBMAG 468314 66002412 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/REAI 19,200.00 20-MUELLER 1.5"SSM METERS 468312 66003563 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/REAI R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32046 7/5/2024 152003 MUELLER CO,LLC Continued... 2,606.40 4 D CELL EXTERNAL BATTERY PACK 468308 66006662 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/REAI 24,430.32 32047 7/5/2024 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 80.00 LINE CLEANING 468252 2898 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 80.00 32048 7/5/2024 146170 NEWMAN SIGNS INC 13,891.76 2024 STREETS SIGN REPLACEMENTS 468374 TRF1NV054452 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 4,874,52 2024-101 SIGN REPLACEMENTS 468374 TRF1NV054452 2027,6735 2024101G CAPITAL OUTLAY-OTHER IMPROVEME ROAD ESCROW 88.08- SIGN ORDER-CREDIT 452174 TRFRET0001421 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER; 18,678.20 32049 715/2024 146279 NORDIC MECHANICAL SERVICES,I 4,289.93 RPR BOILER PUMP MC 468277 74073 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 433.75 REDWOOD POOL BOILER STARTUP 468306 74129 1930.6269 REPAIRS-OTHER REDWOOD CC 888,75 AVFAC BOILER STARTUP&REPAIR 468305 74131 1940,6269 REPAIRS-OTHER AQUATIC SWIM CENTER 880.06 HIDDEN PONDS AC UNIT REPAIR 468309 74132 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 6,492.49 32050 7/5/2024 161650 NORTHERN LINES CONTRACTING INC 43,206.00 WHITNEY DRIVE ST&UTIL IMP#2 467616 20240601 2027.6810 2024104R CONSTRUCTION IN PROGRESS ROAD ESCROW 74,499.86 WHITNEY DRIVE ST&UTIL IMP#2 467616 20240601 2027.6810 2024104W CONSTRUCTION IN PROGRESS ROAD ESCROW 87,941.98 WHITNEY DRIVE ST&UTIL IMP#2 467616 20240601 2027.6810 2024104D CONSTRUCTION IN PROGRESS ROAD ESCROW 176,814.71 WHITNEY DRIVE ST&UTIL IMP#2 467616 20240601 2027.6810 2024104S CONSTRUCTION IN PROGRESS ROAD ESCROW 382,462.55 32051 7/5/2024 100382 PILGRIM PROMOTIONS 5,22 %STOCK TSHIRTS 468113 16858 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 5.22 %STOCK TSHIRTS 468113 16858 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 5,22 %STOCK TSHIRTS 468113 16858 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 13.05 %STOCK TSHIRTS 468113 16858 1060,6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MN1 I 15.66 %STOCK TSHIRTS 468113 16858 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 15.66 %STOCK TSHIRTS 468113 16858 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 26.11 %STOCK TSHIRTS 468113 16858 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 62.65 %STOCK TSHIRTS 468113 16858 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 67.88 %STOCK TSHIRTS 468113 16858 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN' 10.45 %STOCK TSHIRTS 468113 16858 2205.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 5.22 %STOCK TSHIRTS 468113 16858 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 26.11 %STOCK TSHIRTS 468113 16858 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32051 7/5/2024 100382 PILGRIM PROMOTIONS Continued... 36.55 %STOCK TSHIRTS 468113 16858 5305,6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 295.00 32052 7/5/2024 145492 PNC EQUIPMENT FINANCE,LLC 507.60 CART LEASE INTEREST 468375 2009778 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 4,387.40 CART LEASE PRINCIPAL 468375 2009778 7445.2557 CAPITAL LEASE-CURRENT VERF-VALLEYWOOD GOLF BAL SH1 26.12 RANGE PICKER LEASE INTEREST 468188 2009779 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 347.94 RANGE PICKER LEASE PRINC 468188 2009779 7445.2557 CAPITAL LEASE-CURRENT VERF-VALLEYWOOD GOLF BAL SH1 5.269.06 32053 7/5/2024 145515 SCHUFT,STEVE 22.68 ACE-TILE GLUE 468228 20240618 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 22.68 32054 7/5/2024 143628 SCHWICKERT'S TECTA AMERICA 990.00 DEHUMIDIFIER @ WTP REPAIR 468311 S510126695 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/F 990.00 32055 7/5/2024 100829 SHAMROCK GROUP INC 71,62 NO TAX#2 00052880 468591 3027970 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 197.96 NO TAX#3 00052880 468595 3027971 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 265,58 NO TAX#1 00052880 468586 3030302 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 295.38 NO TAX#3 00052880 468596 3030384 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 63,58 NO TAX#2 00052880 468593 3031792 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 81.24 NO TAX#1 00052880 468588 3032485 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 150.44 NO TAX#2 00052880 468594 3032486 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 44.20 NO TAX#3 00052880 468598 3032487 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 172.98 NO TAX#2 00052880 468592 3032850 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 167.38 NO TAX#1 00052880 468587 3032928 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 271.32 NO TAX#3 00052880 468597 3032929 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 78.80 NO TAX#1 00052880 468590 3034882 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 92.44 NO TAX#3 00052880 468600 3034884 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 76.00 NITRO/CO2 TANK RENTAL 468257 3036004 2270.6310 RENTAL EXPENSE GOLF FOOD&BEVERAGE 124.74 NO TAX#1 00052880 468589 3037551 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 135,94 NO TAX#3 00052880 468599 3037552 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,289,60 32056 7/5/2024 102293 SKINNER,STEPHAN C 40 87 MAY MILEAGE.-SKINNER 468233 20240529 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMEN 40.87 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/6/2024 7/5/2024 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32056 7/5/2024 102293 SKINNER,STEPHAN C Continued... 32057 7/5/2024 102904 STANDREWS PRODUCTS CO 20.70- GOLF USE TAX 468259 5423103 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 20.70 GOLF USE TAX 468259 5423103 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 301.12 PENCILS 468259 5423103 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 301.12 32058 7/5/2024 156724 STARRY EYED BREWING CO 104.00 BEER#2 00052802 468601 10767 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 104.00 32059 7/5/2024 145118 STEEL TOE BREWING,LLC 220.00 BEER#1 00051551 468602 55724 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 210.00 BEER#2 00051551 468604 55749 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 16.50- CMBEER#2 00051551 468605 55749 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 105.00 BEER#1 00051551 468603 55970 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 518,50 32060 7/5/2024 130206 STEPHANIE SIDDIQUI 403.20 TAI CHI INSTRUCTOR 5/1-6/20 468289 20240620 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 403.20 32061 7/5/2024 101753 SYSCO MINNESOTA,INC 1,708.24 FOOD FOR RESALE. 468304 547305028 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 16.99 CLEANING SUPPLIES 468300 547313637 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2,456.41 FOOD FOR RESALE. 468300 547313637 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 142.64 FOOD PACKAGING FOR RESALE. 468315 547315824 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 836.38 FOOD FOR RESALE. 468302 547320323 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 16.99 CLEANING SUPPLIES 468303 547324477 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,466.47 FOOD FOR RESALE. 468303 547324477 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 381.23 FOOD FOR RESALE. 468179 547327559 1930.6540 TAXABLE MISC FOR RESALE REDWOOD CC 7,025.35 1 32062 715/2024 158494 TJ DVORAK MECHANICAL 1,131.65 FAC RPZ REPAIR 468299 5269 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 1.131.65 32063 7/5/2024 100486 TWIN CITY GARAGE DOOR CO 942.50 RPR EAST WASH BAY DOOR 468274 Z276928 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 942.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32063 7/5/2024 100486 TWIN CITY GARAGE DOOR CO Continued... 32064 7/5/2024 101123 USA BLUE BOOK 22.23 PAINT • 468118 INV00390556 1510.6229 2024101G GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 22.24 PAINT 468118 INV00390556 1510.6229 2024104R GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 22.24 PAINT 468118 INV00390556 1510.6229 2024107R GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 22.24 PAINT 468118 INV00390556 1510,6229 2024105R GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 88.95 32065 7/5/2024 100496 VAN PAPER CO 323.69 BAGS#1 00008795 468606 76019 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 3.24- DISCT#1 00008795 468607 76019 5025,6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 577,70 BAGS#3 00008795 468608 76152 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 5.78- DISCT#3 00008795 468609 76152 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 892.37 . 32066 7/5/2024 158620 VENN BREWING COMPANY 265.00 BEER#3 00052964 468610 6563 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 265.00 32067 7/5/2024 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 456.00 MULCH/MC AND PD 468272 49846512 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 456.00 32068 7/5/2024 137762 WSB&ASSOCIATES INC 5,286.50 PROF SERVICES MAY 2024 468404 R0256080001 2331.6235 PR230064 CONSULTANT SERVICES COBBLESTONE LAKE PARK 5,286,50 20240543 5/6/2024 120679 U S BANK P CARD 156.56 SOTA CONF-ST CLOUD-TSCHIDA 468142 240009741134932 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 00140520 156.56 SOTA CONF-ST CLOUD-TSCHIDA 468143 240009741134932 1225,6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 00140645 Supplier 147164 GRANDSTAY ST CLOUD(PCARD) 146.25 BORISFX SUB 468128 240113441100000 2012.6280 DUES&SUBSCRIPTIONS CABLE TV JOINT POWERS 83824355 Supplier 161663 BORIS FX(PCARD) 21.99 FDIC-INDIANAPOLIS-KARNICK 468132 240113441100000 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 84655659 Supplier 148551 LYFT(PCARD) 119,99 SOFTWARE MEMBERSHIP-TYLER S. 468196 240113441170000 1510.6308 SOFTWARE SUBSCRIPTIONS PW ENGINEERING&TECHNICAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240543 5/6/2024 120679 U S BANK P CARD Continued... 43248417 Supplier 156529 CANVA(PCARD) 15.99 SPARTAN CAMERA DATA 468201 240113441190000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 59359528 Supplier 155691 SPARTAN CAMERA(PCARD) 197.12 4"STORTZ TO 4"NPTADAPTER 468221 240113441230000 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 75291691 Supplier 157969 FIREHOSEDIRECTCOM(PCARD) 12.52- UTIL SALES TAX ADJUST 468130 240133941100022 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 75040892 12.52- UTIL SALES TAX ADJUST 468130 240133941100022 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 75040892 25.04 UTIL SALES TAX ADJUST 468130 240133941100022 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 75040892 166.47 SEAT COVER FOR 411 &416 468130 240133941100022 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 75040892 166.47 SEAT COVER FOR 411 &416 468130 240133941100022 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 75040892 Supplier 153379 WEATHERTECH(PCARD) 18.93 EXPLORER CONF-SPILLERS 468141 240133941110023 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 40005655 Supplier 161668 TAP HOUSE(PCARD) 82.12 DAKOTA CTY TRAINING LUNCH 468212 240133941230002 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 83026742 Supplier 148111 RASCALS CATERING(PCARD) 30.00 FDIC CONF-INDIANAPOLIS-KARNICK 468131 240345441110023 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 18647673 Supplier 161613 2610 WORLD OF WONDERS(PCARD) 25.16 FIRE SPRINKLER RISER DECAL 468144 240552241132061 1920.6229 GENERAL SUPPLIES SENIOR CENTER 82900305 Supplier 161667 QUICK RESPONSE FIRE SUPP(PCARD) 14.87- STR SALES TAX ADJUST 468127 240552341108725 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI • 24485347 14.87 STR SALES TAX ADJUST 468127 240552341108725 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 24485347 197.78 BUCKET SCABBARD 468127 240552341108725 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 24485347 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 11.00 BALL MACHINE TEST 468160 240552341164007 2220.6229 GENERAL SUPPLIES GOLF DRIVING RANGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 17 • Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240543 5/6/2024 120679 U S BANK P CARD Continued... 90000808 5.00 BALL MACHINE TEST 468161 240552341164007 2220.6229 GENERAL SUPPLIES GOLF DRIVING RANGE 90000824 Supplier 149086 VALLEYWOOD GOLF COURSE(PCARD) 450.00 WALKER STREET CRIMES 468199 240552341182002 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 80400015 450.00 STREET CRIMES-BRAUN 468223 240552341232002 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 80600013 Supplier 161623 STREET CRIMES(PCARD) 81.24 FDIC CONF-INDIANAPOLIS-KARNICK 468136 241225441127440 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 04568463 Supplier 161664 EDGERTON OASIS(PCARD) 139.54 DINNER FOR EXPLORERS CONFERENC 468134 241374641105009 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 34524281 Supplier 157220 OLDE BRICK HOUSE(PCARD) 91.67 FDIC CONF-INDIANAPOLIS-KARNICK 468133 241374641110016 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 10073981 Supplier 145769 SPEEDWAY(PCARD) 4.35 NUMBERS FOR MOWER 468197 241374641193007 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 95649827 Supplier 148085 MENARDS(PCARD) 3.25- PW SALES TAX ADJUST 468209 241374641221003 1500.6229 GENERAL SUPPLIES PW MANAGEMENT 10356691 3.25 PW SALES TAX ADJUST 468209 241374641221003 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 10356691 43.20 WHITE BOARDS FOR PW WEEK 468209 241374641221003 1500.6229 GENERAL SUPPLIES PW MANAGEMENT 10356691 Supplier 100577 OFFICE MAX(PCARD) 20.15 KITCHEN FOOD 468207 241640741210912 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 38722706 Supplier 100463 TARGET STORES(PCARD) 31.08 TEEN ACADEMY 468148 242263841140910 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 07745894 Supplier 102101 WAL-MART(PCARD) 14.99 FLOWERS MOTHER'S DAY SCIENCE 468129 242697941115008 1875,6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 96695714 Supplier 109192 FLOWERAMA(PCARD) 1.22- GOLF SALES TAX ADJUST 468217 243160541235487 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 48425622 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240543 5/6/2024 120679 U S BANK P CARD Continued... 1.22 GOLF SALES TAX ADJUST 468217 243160541235487 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 48425622 16.22 RED BULL 468217 243160541235487 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 48425622 Supplier 125992 SHELL OIL(PCARD) 7,75 TREE SALE STOCK 468192 243230041182071 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 46900065 Supplier 150906 CROSS NURSERIES(PCARD) 42.99 VOLUNTEER RECOGNITION CAKE 468166 244273341167302 1005.6229 GENERAL SUPPLIES MAYOR/CITY COUNCIL 66935502 Supplier 148071 CUB FOODS(PCARD) 27.25 FOOD OUT OF CITY TRAINING 468204 244310641214003 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 60000112 Supplier 140817 CHIPOTLE(PCARD) 170,71 HOLSTER,4935 468147 244921541137136 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 36515662 Supplier 161099 ALIEN GEAR HOLSTERS(PCARD) 99.00 ECOMMERCE SERVICE FEE 468213 244921541227191 5025.6351 VISA/BANK CHARGES LIQUOR#1 OPERATIONS 52263222 99.00 ECOMMERCE SERVICE FEE 468214 244921541227191 5065.6351 VISA/BANK CHARGES LIQUOR#2 OPERATIONS 54730038 99.00 ECOMMERCE SERVICE FEE 468215 244921541227191 5095.6351 VISA/BANK CHARGES LIQUOR#3 OPERATIONS 56391615 Supplier 161058 CH SERVICEPAYMENT(PCARD) 382.20 HYDRAULIC CUTTER MOUNT-4983 468145 244921641130000 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 16257381 Supplier 156643 ZEPHYR INDUSTRIES(PCARD) 99.00 TRAINING SOFTWARE DEMO MONTH 468146 244921641130000 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATRO 27535270 Supplier 137571 SURVEYMONKEY.COM LLC(PCARD) 125.00 JOB AD-CITY CLERK 468203 244921641200000 1020.6239 PRINTING HUMAN RESOURCES 20623090 Supplier 153490 NEOGOV(PCARD) .62- POL SALES TAX ADJUST 468126 246921641111052 1275,6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 46334635 .62 POL SALES TAX ADJUST 468126 246921641111052 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 46334635 8.30 AUTISM ACCEPTANCE EVENT 468126 246921641111052 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 46334635 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240543 5/6/2024 120679 U S BANK P CARD Continued... 140339 AMAZON.COM(PCARD) 993.60 FDIC INDIANAPOLIS HOTL KARNICK 468137 246921641121065 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 86174333 993.60 FDIC INDIANAPOLIS-ROBINSON 468138 246921641121065 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 86174374 993.60 FDIC INDIANAPOLIS KRONBERG 468139 246921641121065 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 86174465 Supplier 161662 BAYMONT INN(PCARD) 983.69 NFPA LINK SUBSCRIPTIONS(10) 468150 246921641141079 1300.6308 SOFTWARE SUBSCRIPTIONS FIRE MANAGEMENT 96563709 Supplier 148107 NFPA(PCARD) 471.24 MILWAUKEE DRILL/SAW 468159 246921641141083 5605.6211 SMALL TOOLS&EQUIPMENT CEMETERY 65759712 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 250.06 SOTA CONF-ST CLOUD-BOOTH 468157 246921641151089 1225,6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 62665329 241.04 SOTA CONF-ST CLOUD-BOOTH 468156 246921641151089 1225,6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 62665337 250.06 SOTA CONF--ST CLOUD-LUNDBERG 468158 246921641151089 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 62665345 Supplier 150317 COURTYARD(PCARD) .65- NR SALES TAX ADJUST 468164 246921641151091 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 09859627 .65 NR SALES TAX ADJUST 468164 246921641151091 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 09859627 8.64 TREE SALE GENERAL SUPPLIES 468164 246921641151091 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 09859627 Supplier 158618 FLUEGELS FARM GARDEN(PCARD) 6.26- AVCC SALES TAX ADJUST 468165 246921641161098 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 03255220 6.26 AVCC SALES TAX ADJUST 468165 246921641161098 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 03255220 83.26 AVCC FERTILIZER 468165 246921641161098 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 03255220 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 4.65- UTIL SALES TAX ADJUST 468189 246921641161098 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 56515983 4.65 UTIL SALES TAX ADJUST 468189 246921641161098 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 56515983 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240543 5/6/2024 120679 U S BANK P CARD Continued... 61.85 SHOP LAV SINK REPAIR PART 468189 246921641161098 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 56515983 Supplier 140339 AMAZON.COM(PCARD) 229.12 FOR POOLS. 468194 246921641171008 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 25366615 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 1.46- WQ SALES TAX ADJUST 468218 246921641221051 5505,6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 21604695 1.46 WQ SALES TAX ADJUST 468218 246921641221051 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEE 21604695 19.44 WATER QUALITY GENERAL SUPPLIES 468218 246921641221051 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 21604695 Supplier 140339 AMAZON.COM(PCARD) 295.90 TRAILER PARTS 468195 247078041190301 1765,6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 09755864 Supplier 161665 CENTRAL TRAILER SALES(PCARD) 13.40- CH SALES TAX ADJUST 468190 247170541172911 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 75557012 13.40 CH SALES TAX ADJUST 468190 247170541172911 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 75557012 178.40 GLASS KAREN SHAW DESK 468190 247170541172911 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 75557012 Supplier 161661 A CLEAR SOLUTION AUTO GLA(PCARD) 375 00 WALKER DMT BCA 468193 247170541181211 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 84557019 375.00 HAUGLAND DMT BCA 468202 247170541201212 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 02845608 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 1.76 CDL TEST SERVICE FEE-BREITUNG 468211 247170541221312 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 27143994 Supplier 161221 ELAVON SRV FEE EAGAN EXAM(PCARD) 82.00 CDL CLASS A LIC FEE-BREITUNG 468210 247170541221312 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 27144752 Supplier 161220 EAGAN EXAM STATION(PCARD) 19.00 PLT RENEWAL-BRENNO 468219 247170541241512 1775.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE TRAINING 45545531 Supplier 111168 MN DEPT OF LABOR&INDUSTRY(PCARD) 60.58 FOOD FOR HOSE TESTING 468162 247330941150917 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 18101346 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 5/6/2024 — 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240543 5/6/2024 120679 U S BANK P CARD Continued... 36.90 FOOD FOR HOSE TESTING 468163 247330941150917 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 18145905 Supplier 154448 JERSEY MIKES(PCARD) 550.00 BASIC SRO-EHMKE 468205 247554241211312 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 14099729 Supplier 157243 NATIONAL ASSOC OF S(PCARD) 37.41 NR PRUNER BLADES 468208 247554241212912 1520.6211 SMALL TOOLS&EQUIPMENT NATURAL RESOURCES 10645576 96.95 NR ROOTS TERRA-SORB, 468208 247554241212912 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 10645576 Supplier 100181 FORESTRY SUPPLIERS(PCARD) 75.00 EMAIL ADVERTISING 468216 247933841220004 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 07010075 Supplier 141272 MAILCHIMP(PCARD) 67.76- PK SALES TAX ADJUST 468222 247933841230027 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 34387076 67.76 PK SALES TAX ADJUST 468222 247933841230027 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 34387076 901.74 TRANSFER PUMP 468222 247933841230027 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 34387076 Supplier 159162 NTE 5425(PCARD) 35.00 MIAMA WORKSHOP-CHRISTIANSON 468135 248019741108723 5205.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 1 MANAGEMENT 13620946 Supplier 148089 MIAMA(PCARD) .10- GOLF SALES TAX ADJUST 468206 248019741218720 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 44467663 .10 GOLF SALES TAX ADJUST 468206 248019741218720 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 44467663 45.53 PLAQUE 468206 248019741218720 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 44467663 Supplier 148072 DAKOTA AWARDS&ENG(PCARD) 299.47 TRAILER PARTS 468220 248019741232074 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 39400219 Supplier 161666 PJ TRAILERS(PCARD) 73.04 SOTA CONFERENCE-FUEL-ST CLOUD 468140 249416641118380 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 00128441 Supplier 129038 HOLIDAY STATIONSTORES#316(PCARD) 10.00 CAR WASH 468125 249430041109720 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 27750446 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240543 5/6/2024 120679 U S BANK P CARD Continued... 4.48 KITCHEN FOOD 468149 249430041159720 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 04497974 42.80 NON OXY FUEL 468167 249430041179720 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCi 04218717 4.95 KITCHEN FOOD 468191 249430041189720 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 04736154 6.21 GAS FOR 4995 468198 249430041199720 1330,6212 MOTOR FUELS/OILS FIRE OPERATIONS 04444444 Supplier 103023 KWIK TRIP INC(PCARD) 118.70 GRILL ADAPTER TO NG/COVER 468200 249430141200102 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 10536426 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 13,325.05 20240625 6/21/2024 148015 EMPOWER 215.00 MNDCP-ROTH 457 CONTRIBUTIONS 467577 618241147568 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,235.00 MNDCP-457 CONTRIBUTIONS 467577 618241147568 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,450.00 20240626 6/21/2024 148869 EMPOWER(HCSP) 363.15 SERGEANT HCSP FUNDING-GROSS WA 467578 618241147569 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 867.74 AFSCME HCSP FUNDING-GROSS WAGE 467578 618241147569 9000-2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,219.89 ADMIN HCSP FUNDING-GROSS WAGES 467578 618241147569 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,469.13 SCH 2 HCSP FUNDING-GROSS WAG 467578 618241147569 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,789.57 POLICE HCSP FUNDING-GROSS WAGE 467578 618241147569 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,817.65 SCH 1 HCSP FUNDING-GROSS WAGES 467578 618241147569 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,916.15 HCSP FUNDING-ANN LV/COMP 467578 618241147569 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10,443,28 20240627 6/24/2024 102664 US BANK 13,844.70 EMPLOYEE MEDICARE 467575 618241147566 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 13,844.70 CITY SHARE MEDICARE 467575 618241147566 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 41,725.98 EMPLOYEE FICA 467575 618241147566 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 41,725.98 CITY SHARE FICA 467575 618241147566 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 83,414.10 FEDERAL TAXES PR 467575 618241147566 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET • 194,555.46 20240628 6/21/2024 101238 MINNESOTA CHILD SUPPORT PAYMEN 443.00 CHILD SUPPORT DEDUCTIONS 467574 618241147565 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 443.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 5/6/2024 - 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240628 6/21/2024 101238 MINNESOTA CHILD SUPPORT PAYMEN Continued... 20240629 6/24/2024 100657 MN DEPT OF REVENUE 39,892.30 STATE TAX WITHHOLDING 467573 618241147564 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 39,892.30 20240630 6/24/2024 100392 PUBLIC EMPLOYEES RETIREMENT AS 783.22- CITY SHARE REFUND 468612 20240624 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 69,209.57 EMPLOYEE SHARE PERA 467572 618241147563 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 91,748,58 CITY SHARE PERA 467572 618241147563 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 160,174.93 20240631 6/21/2024 157977 WEX HEALTH INC 8,475.93 HSA EMPLOYEE FUNDING 467570 6182411475611 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 8,475.93 20240632 6/17/2024 157977 WEX HEALTH INC 326.93 FLEX SPENDING DAYCARE 2024 468368 20240610 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,285.91 FLEX SPENDING DAYCARE 2024 468369 20240617 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,612,84 20240633 6/21/2024 100009 AFSCME COUNCIL#5 1,354.07 UNION DUES 466647 60524914391 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,354.07 UNION DUES 467568 618241147561 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,708.14 20240634 6/21/2024 151440 VANTAGEPOINT TRANSFER AGENTS 5,353.11 ROTH 457-PLAN#301171-FIRE TOO 467569 6182411475610 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 5,353.11 20240635 6/21/2024 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 26,673.96 ICMA-PLAN#301171-FIRE TOO 467571 618241147562 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 26,673,96 20240636 6/21/2024 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,645.01 ROTH IRA-PLAN#705481 467576 618241147567 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,645.01 20240637 6/24/2024 100873 HEALTHPARTNERS(DENTAL CLAIMS 686.81 DENTAL CLAIMS 6/13-6/19/24 468367 20240619 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 686.81 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/3/2024 10:09:26 Council Check Register by GL • Page- 24 Council Check Register by Invoice&Summary 5/6/2024 -- 7/5/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240637 6/24/2024 100873 HEALTHPARTNERS(DENTAL CLAIMS Continued... 20240638 6/25/2024 157977 WEX HEALTH INC 310.75 HSA MONTHLY 468366 1966531IN 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 326.25 BENEFITS SOLUTION 468366 19665311N 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 637.00 20240639 6/12/2024 142866 HEALTHPARTNERS 6.25 C PARRACCU NEW HIRE FAMILY DEN 468613 20240701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.25 M ENDRES CHANGE TO COBRA/RETIR 468613 20240701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,475.00 DENTAL 468613 20240701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,205.00- J GETTING CANCEL FAM MEDICAL C 468613 20240701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 848.00- B CHRISTIANSON CANCEL SINGLE M 468613 20240701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 848.00 M ENDRES CHANGE TO COBRA/RETIR 468613 20240701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,781.00 J GETTING CHANGE TO EMPL&SPO 468613 20240701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 2,067,50 C PARRACUU NEW HIRE FAM MEDICA 468613 20240701 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 2,205.00 B CHRISTIANSON CHANGE TO FAM M 468613 20240701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 274,797.00 MEDICAL 468613 20240701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 280,133.00 1,537,887,83 Grand Total Payment Instrument Totals Checks EFT Payments 750,209.82 A/P ACH Payment 787,678.01 • Total Payments 1,537,887.83 . 01,\??V‘k ...( ,,I, e2\Z R55CKS2 LOGIS100 CITY OF APPLE VALLEY 7/3/2024 10:09:30 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/6/2024 - 7/5/2024 Company Amount 01000 GENERAL FUND 165,417.60 02010 CABLE TV RESERVE FUND 146.25 02025 ROAD ESCROW FUND 387,337.07 02090 PARTNERS IN EDUCATION 1,030.64 02095 CENTRAL VILLAGE PARKING LOT 58.43 02200 VALLEYWOOD GOLF FUND 1,420.49 02300 PARKS REFERENDUM FUND 16,689 64 04420 '21 FACILITIES CIP 38,824.51 05000 LIQUOR FUND 29,441.64 05200 ARENA FUND 3,090.82 05300 WATER&SEWER FUND 107,529.53 05500 STORM DRAINAGE UTILITY FUND 6,756.36 05600 CEMETERY FUND LEVEL PROGRAM 576.93 05800 STREET LIGHT UTIL FUND 37,414.09 07100 INSURANCE TRUST DENTAL FUND 2,174.31 07200 RISK MANAGEMENT/INSURANCE FUND 637.00 07445 VERF-VALLEYWOOD GOLF 5,269.06 09000 PAYROLL CLEARING FUND 734,073.46 Report Totals 1,537,887.83 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 ( Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32069 7/5/2024 161982 ALTERNATIVE BUSINESS FURNITURE 72,397.68 FS 2 TABLES,CHAIRSFURNISHINGS 468100 69712 4422.6740 2021170G CAPITAL OUTLAY-MACH/EQUIP/OTHE '21 FACILITIES CIP 72,397.68 32070 7/5/2024 158490 SONUS INTERIORS INC 10,019.65 FIRE STN RECONFIG-PMT#7 467667 410121 4422,6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 10,019.65 32071 7/5/2024 118281 STAPF CONCRETE CONSTRUCTION INC 240,368.24 FIRE STN RECONFIG-PMT#3 467668 20240507 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 240,368.24 32072 7/12/2024 145130 1 CLEAN CONSCIENCE 1,050.00 EDUBLDG-CLEANING JUNE 468909 6JUN24 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,050.00 32073 7/12/2024 100101 ACE HARDWARE 1.79- DISCOUNT 469072 35013099381 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 17.98 TRU FUEL 50:1 (2) 469072 35013099381 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 3.29- DISCOUNT 469071 35013099400 1330;6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 32.96 CLEANING SUPPLIES 469071 35013099400 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 1.99- DISCOUNT 469074 35013499414 1800.6333 GENERAL-CASH DISCOUNTS REC PROGRAM GENERAL 19.98 ZIP TIES FOR PROG&EVENTS 469074 35013499414 1800,6229 GENERAL SUPPLIES REC PROGRAM GENERAL 16,58- DISCOUNT 469073 35013599386 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 219.82 4TH OF JULY SUPPLIES 469073 35013599386 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 4.99- DISCOUNT 469070 350139993691 1610:6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MN 49.98 HANDHELD SEED SPREADER 469070 350139993691 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN' 312.08 32074 7/12/2024 148565 ADVANCED IMAGING SOLUTIONS(C 224.95 COPIER MAINTENANCE 468914 INV334500 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 224.95 32075 7/12/2024 147880 ALLIED BLACKTOP COMPANY 19,200.00 2024 ST MAINT JPA FNL CEMETERY 468692 20240613 5605,6740 2024118G CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 33,559.02 2024 FOG SEAL JPA FINAL 468691 20240626 1610.6249 2024118G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN 52,759,02 32076 7/12/2024 100389 ALPHAGRAPHICS 49.61 AV COMM CENTER-BUSINESS CARDS 468819 130596 1900.6239 PRINTING AV COMMUNITY CENTER 574.56 TRESPASS FORMS 468840 130655 1200.6239 PRINTING POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 • Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32076 7/12/2024 100389 ALPHAGRAPHICS Continued... 624.17 32077 7/12/2024 144685 AM CRAFT SPIRITS INC 48.00 TAX#1 00051504 468714 19079 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 78.79 NTAX#1 00051504 468715 19079 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00051504 468716 19079 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 182.70 LIQ#3 00051504 468717 19110 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 119.39 TAX#3 00051504 468718 19110 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 153.50 NTAX#3 00051504 468719 19110 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00051504 468720 19110 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 588.38 32078 7/12/2024 153995 AMAZON CAPITAL SERVICES 283.00 PPE SUNSCREEN 468793 14RVCJR1JLWT 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 48.00 CAUTION TAPE FOR 4TH 468794 14X3Q7JDH7Y9 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 575.31 INV HEADPHONE/SHOOTING GLASSES 468898 1CGYT16QFWFC 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 119.12 LAPTOP CASES 468913 1 FVRGPCR3G31 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 111.95 FINGER PUPPETS FOR PW&PARADE 468810 1G9999MLQ9NP 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 32.99- CREDIT FOR TYE DYE KIT RETURN 468713 1LMH3W7RHG97 1920.6229 GENERAL SUPPLIES SENIOR CENTER 40.58 NEW PS ROOM LOCKS 468804 1MWNGCCF6H94 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 15.99 PORTABLE AMP BAG PUPPET WAGON 468809 1NC34NFV6TN9 1800.6229 GENERAL SUPPLIES EEC PROGRAM GENERAL 68.59 RAIN GEAR-CRAIG 468805 1 RQ1 KHPFLXGV 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 156.98 MONITOR FOR OFFICE 468801 1Y1NKFLDFDYQ 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMEN 486.99 BIG RUG FOR PS MOVE 468844 1YHFFH7MD79Q 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 1,873.52 32079 7112/2024 150791 BALD MAN BREWING 135.00 BALD MAN BEER 469053 E8297 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 135.00 32080 7/12/2024 155342 BARREL THEORY BEER CO 210.00 BEER#3 469046 4885 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 210.00 32081 7/12/2024 141748 BASER&PL UMPIRES 3,050.00 SOFTBALL OFFICIALS 6/16-6/30 468843 20240701 1850.6249 OTHER CONTRACTUAL SERVICES REC SOFTBALL 3,050.00 32082 7/12/2024 100054 BAUER BUILT INC 118.05 MOUNT&BALANCE TIRES#918 468816 518027358 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32082 7/12/2024 100054 BAUER BUILT INC Continued... 118.05 32083 7/12/2024 100058 BELLBOY CORPORATION 43.40 TAX#1 00004928 468723 108525300 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 71.50 NTAX#1 00004928 468724 108525300 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 141.00 LIQ#3 00004928 468743 108525400 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 111.20 NTAX#3 00004928 468744 108525400 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 138.20 TAX#3 00004928 468749 108556000 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 27.50 NTAX#3 00004928 468750 108556000 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 80.73 TAX#2 00004928 468739 108556700 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 23.40 NTAX#2 00004928 468740 108556700 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 21.28 FREIGHT#1 00004928 468728 108556800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 141.00 TAX#1 00004928 468729 108556800 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 98.50 NTAX#1 00004928 468730 108556800 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 48.00 TAX#1 00004928 468731 108556800 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3,25- CMTAX#3 00004928 468748 108566400 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.00 TAX#3 00004928 468760 108580300 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 181.80 NTAX#3 00004928 468761 108580300 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.00 TAX#1 00004928 468732 108581200 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 42,65 NTAX#2 00004928 468742 108582000 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 784.30 LIQ#1 00004928 468721 204048900 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00004928 468722 204048900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 507.50 LIQ#3 00004928 468745 204049000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 70.45 TAX#3 00004928 468746 204049000 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00004928 468747 204049000 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 977.60 LIQ#3 00004928 468751 204136100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,028.55 THC#3 00004928 468752 204136100 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 172.00 NTAX#3 00004928 468753 204136100 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 70.98 FREIGHT#3 00004928 468754 204136100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 157.95 LIQ#2 00004928 468736 204138700 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 647.99 THC#2 00004928 468737 204138700 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 18.00 FREIGHT#2 00004928 468738 204138700 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 347.25 LIQ#1 00004928 468725 204139500 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 647.99 THC#1 00004928 468726 204139500 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 70.45 NTAX#1 00004928 468727 204139500 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 92.57- CMTHC#3 00004928 468755 204165200 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1.65- CMFREIGHT#3 00004928 468756 204165200 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 96.00 WINE#2 00004928 468741 204165500 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 113.00 LIQ#3 00004928 468757 204209600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 99.00 TAX#3 00004928 468758 204209600 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32083 7/12/2024 100058 BELLBOY CORPORATION Continued... 4.00 FREIGHT#3 00004928 468759 204209600 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 101.00 LIQ#1 00004928 468733 204211600 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 690.00 THC#1 00004928 468734 204211600 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 16.00 FREIGHT#1 00004928 468735 204211600 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 8,760.70 32084 7/12/2024 123153 BESSE,DARRIN 90.00 2 PR JEANS-D BESSE 469056 20240626 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 90.00 32085 7/12/2024 157587 BIX PRODUCE COMPANY LLC 357.00 NO TAX#1 00052874 468762 6248139 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 68.90- CMNO TAX#1 00052874 468763 6248139 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 50 10 NO TAX#1 00052874 468764 6251272 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 338.20 32086 7/12/2024 142897 BOLTON&MENK,INC. 85.50 HAYES COMPLEX SURVEYING 468842 338087 2309.6235 PR230064 CONSULTANT SERVICES HAYES BASEBALL/SOFTBALL COME 616.50 KELLEY PARK SURVEYING 468842 338087 2349.6235 PR230064 CONSULTANT SERVICES KELLEY PARK 1,026.00 EVAA STORAGE SITE PLAN 468842 338087 2371.6235 PR230064 CONSULTANT SERVICES EVAA STORAGE GARAGE 2,035.00 SKATE PARK SURVEYING 468842 338087 2346.6235 PR230064 CONSULTANT SERVICES JOHNNY CAKE RIDGE EAST PARK 2,341.50 EVAA STORAGE GARAGE SURVEYING 468842 338087 2371.6235 PR230064 CONSULTANT SERVICES EVAA STORAGE GARAGE 2,475.00 PICKLEBALL COURTS SURVEYING 468842 338087 2346.6235 PR230064 CONSULTANT SERVICES JOHNNY CAKE RIDGE EAST PARK 8,579.50 32087 7/12/2024 121092 BOURGET IMPORTS 672.00 BEER#3 00045600 468765 208154 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00045600 468766 208154 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 60.00 WINE#3 00045600 468771 208348 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.00 FREIGHT#3 00045600 468772 208348 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 88.00 BEER#3 00045600 468769 208349 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2.00 FREIGHT#3 ' 00045600 468770 208349 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 800.00 WINE#3 00045600 468767 208350 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 16.00 FREIGHT#3 00045600 468768 208350 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,650.00 32088 7/12/2024 101173 BROWN'S ICE CREAM CO 184.56 PIZZA 468635 22411807 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 184.56 7TH AVENUE PIZZA 469063 22418409 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 369.12 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/202410:26:34 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32088 7/12/2024 101173 BROWN'S ICE CREAM CO Continued... 32089 7/12/2024 100102 COLLEGE CITY BEVERAGE 3,051.05 LIQ#1 00000114 468926 1031786 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,349.57 THC/CBD#1 00000114 468927 1031841 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 8,917.55 BEER#1 00000114 468928 1031841 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 91,10 TAX#1 00000114 468929 1031841 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 27.00 NTAX#1 00000114 468930 1031841 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 46.40- CMBEER#2 00000114 468949 1032823 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 152.60 LIQ#2 00000114 468950 1032824 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 63.00 THC#2 00000114 468951 1032825 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 5,917.25 BEER#2 00000114 468952 1032825 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 155.25 TAX#2 00000114 468953 1032825 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2,857,50 LIQ#3 00000114 468965 1033049 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 939.00 THC/CBD#3 00000114 468966 1033050 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 8,006.00 BEER#3 00000114 468967 1033050 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 133.60 TAX#3 00000114 468968 1033050 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 35.21- CMBEER#1 00000114 468938 103472 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 124.13- CMBEER#1 00000114 468932 1035136 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 21.50- CMTAX#1 00000114 468933 1035136 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 676.55 LIQ#1 00000114 468934 1035137 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9,518,60 BEER#1 00000114 468935 1035138 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 203.45 TAX#1 00000114 468936 1035138 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 59,75 NTAX#1 00000114 468937 1035138 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 46.30 LIQ#2 00000114 468954 1035207 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 33.60 WINE#2 00000114 468955 1035207 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,036.85 BEER#2 00000114 468956 1035208 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 82.00 ARNIE PALMER NA 468641 1035259 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 1,096.45 CC BEER 468641 1035259 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 1,600.20 LIQ#3 00000114 468969 1035317 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,538.00 THC/CBD#3 00000114 468970 1035318 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 4,283.80 BEER#3 00000114 468971 1035318 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 443.90 TAX#3 00000114 468972 1035318 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 54.00 NTAX#3 00000114 468973 1035318 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 268.00 THC/CBD#1 00000114 468939 1037473 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 4,836.00 BEER#1 00000114 468940 1037473 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 73.85 TAX#1 00000114 468941 1037473 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 54.00 NTAX#1 00000114 468942 1037473 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 92.60 LIQ#2 00000114 468958 1037565 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,344.65 BEER#2 00000114 468959 1037567 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 154.45 TAX#2 00000114 468960 1037567 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32089 7/12/2024 100102 COLLEGE CITY BEVERAGE Continued... 32.75 NTAX#2 00000114 468961 1037567 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 38.50- CMBEER#2 00000114 468957 1037582 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,380,00 LIQ#3 00000114 468975 1037653 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,567.30 BEER#3 00000114 468976 1037654 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 60.75 TAX#3 00000114 468977 1037654 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 32.75 NTAX#3 00000114 468978 1037654 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 61.50 ARNIE PALMER NA 468707 1037791 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 367.45 CC BEER 468707 1037791 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 9.43- CMBEER#1 00000114 468943 1039887 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 733,70 LIQ#1 00000114 468944 1039888 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 197.40 WINE#1 00000114 468945 1039888 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10,505.95 BEER#1 00000114 468946 1039894 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 33.85 TAX#1 00000114 468947 1039894 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 27,00 NTAX#1 00000114 468948 1039894 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 538,00 LIQ#2 00000114 468962 1039917 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 188.00 THC#2 00000114 468963 1039918 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 7,058.60 BEER#2 00000114 468964 1039918 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,187.05 LIQ#3 00000114 468979 1040056 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12,326.25 BEER#3 00000114 468980 1040087 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 132.65 TAX#3 00000114 468981 1040087 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 54.00 NTAX#3 00000114 468982 1040087 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 14.25- CMBEER#3 00000114 468974 179700402 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 16.80- CMBEER#1 00000114 468931 191200505 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 100,336.20 32090 7/12/2024 152824 D.C.ANNIS SEWER INC 510.00 FS 2 EMPTY SUMP 468900 135472 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 510.00 32091 7/12/2024 100128 DAKOTA ELECTRIC ASSOCIATION 67.99 SIGNAL 140TH/GARDNVW JUN 468626 200003037769JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 24 42.32 SIGNAL 140TH/HAYES JUN 468627 200003037777JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 24 22.89 GARDENVIEW DR PK SLTR JUN 468629 200004331096JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 21.14 REDWOOD PKS RESTRM JUN 468628 200004514691JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 24 17,30 15763 HEYWOOD CT JUN 468630 200010053463JUN 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATRO 24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 ' Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32091 7/12/2024 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 171.64 32092 7/12/2024 117768 DRAIN PRO PLUMBING 6.12- GOLF USE TAX 469077 75335 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 6.12 GOLF USE TAX 469077 75335 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 314.00 URINAL REPAIR 469077 75335 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 314.00 32093 7/12/2024 100157 FACTORY MOTOR PARTS CO 14.76 CAB FILTER#203 468835 19841216 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 32.56 SQUAD OIL FILTERS 468835 19841216 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 100.28 FUEL&OIL FILTERS KENWORTHS 468835 19841216 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANC. 26.16 FUEL FILTER#402 468835 19841216 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 165.05- FORD SQUAD ALTERNATOR RETURN 468833 75495217 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 173.80 DOOR LOCK#341 468818 75496130 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANC: 20.49 DOOR LOCK COVER#341 468823 75496164 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANC: 27.78 SQUAD WIPERS 468834 75497277 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 70.41 OLI FILTER&WIPERS F550'S 468834 75497277 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANC 6.84 OLI FILTER#404 468834 75497277 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 308.03 32094 7/12/2024 134308 FAIRCHILD EQUIPMENT 191.65- WINDOW LOCK#333 CREDIT 462325 NIC48149 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANC 258.91 CAB&AIR FILTERS#333 468824 PSO0283381 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANC: 67.26 32095 7/12/2024 116265 GALETON 164.26 GLOVES 469069 2717593 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN ' 164.26 32096 7/12/2024 134313 HEYNE,RICHARD J 38.73 LOCAL TRAVEL 468652 20240628 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 38.73 32097 7/12/2024 137297 HUMERATECH 2,035.76 VW RTU REPAIR 468643 240607 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 2,035.76 32098 7/12/2024 100242 INDEPENDENT BLACK DIRT CO 264.00 BLACK DIRT 468694 35822 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32098 7/12/2024 100242 INDEPENDENT BLACK DIRT CO Continued... 132.00 BLACK DIRT 468695 35861 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS 264.00 BLACK DIRT 468697 35880 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS 132.00 BLACK DIRT 468696 35881 4932.6735 2024140G CAPITAL OUTLAY-OTHER IMPROVEME FUTURE CAPITAL PROJECTS 792.00 32099 7/12/2024 103314 INNOVATIVE OFFICE SOLUTIONS 203.47 CLEANING SUPPLIES 468712 IN4569972 1920,6229 GENERAL SUPPLIES SENIOR CENTER 130.91 TAPE MARKERS PENS PAPER DUSTER 469052 IN4573857 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 3.48 PEN FOR JENAE 468631 IN4574545 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 107.06 STAINLESS STEEL CLEANER 469051 IN4577328 1920.6229 GENERAL SUPPLIES SENIOR CENTER 444.92 32100 7/12/2024 101796 INTERSTATE BATTERY SYSTEM OF M 116.71 BATTERY#235 468832 220000035 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 116.71 BATTERY#452G 468832 220000035 5390.6216 VEHICLES-TIRES/BATTERIES SWR EQUIP/VEHICLE MISC MNTC/R 117.45 BATTERY#900 468817 585885 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 350.87 32101 7/12/2024 141814 JTK DISTRIBUTORS 331.00 CIGARS 468632 62024 2260.6417 GOLF-CIGARS GOLF PRO SHOP MERCH SALES 331.00 32102 7/12/2024 100279 LAW ENFORCEMENT LABOR SERVICES 705.00 SERGEANT(#243)UNION DUES 468527 702241423393 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,031.50 POLICE(#71)UNION DUES 468527 702241423393 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,736.50 32103 7/12/2024 148457 LEGACY COMPANIES INC 859.34 LS#2 CONDENSOR MAINTENANCE 468906 SD336 5065.6266 REPAIRS-BUILDING LIQUOR#2 OPERATIONS 859.34 32104 7/12/2024 154223 LIGHTNING DISPOSAL,INC. ' 652.28 LS#2 DUMPSTER 468704 625196 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 500.49 YARD DUMPSTER 468902 625603 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 500.49 YARD DUMPSTER 468902 625603 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,653.26 32105 7/12/2024 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C 2,120.00 AUDIT OF 2023 ACFR 468798 56469 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT 1,970.00 AUDIT OF 2023 ACFR 468798 56469 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32105 7/12/2024 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C Continued... 1,705.00 AUDIT OF 2023 ACFR 468798 56469 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 1,705.00 AUDIT OF 2023 ACFR 468798 56469 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENT 7,500.00 32106 7/12/2024 100299 MASTER ELECTRIC CO 185.00 DIAGNOSE TIRE CHANGER 468911 SD52023 1530,6265 REPAIRS-EQUIPMENT FLEET&BUILDINGS-CMF 185.00 32107 7/12/2024 151844 MAVERICK WINE LLC 619.98 LIQ#3 00052289 468791 1246237 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00052289 468792 1246237 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 622.98 32108 7/12/2024 156194 METRO ALARM&LOCK 1.68- LIQ1 SALES TAX ADJUST 468822 54113 5025.6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS 1,68 LIQ1 SALES TAX ADJUST 468822 54113 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 145.97 LIQ1 ALARM-AUG-OCT 468822 54113 5025.6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS 2,233.31 HAYES ARENA UPDATED FIRE ALARM 468651 84454 2308.6399 PR230004 OTHER CHARGES HAYES ARENA 2,379,28 32109 7/12/2024 145996 MINNESOTA NATIVE LANDSCAPES 2,570.00 LS#3 PLANTINGS&WEED CONTROL 468649 45863 5095.6269 REPAIRS-OTHER LIQUOR#3 OPERATIONS 2,570,00 32110 7/12/2024 100337 MN DEPT OF LABOR&INDUSTRY 35.00 FS2 BOILER LIC 468811 AB10039339X 1340.6399 OTHER CHARGES FIRE BLDG&GROUNDS MNTC 35,00 32111 7/12/2024 157945 NICHOLS,NOEL 26.13 JUNE MILEAGE-NICHOLS 468827 20240627 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 26.13 32112 7/12/2024 146279 NORDIC MECHANICAL SERVICES,I 417.50 EDUBLDG-HVAC MAINT 468907 74273 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 2,120,00 EDUBLDG-HVAC BOILER REPAIR 468908 74321 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 2,537.50 32113 7/12/2024 137344 NOW MICRO INC 34,965.00 DESKTOP COMPUTERS(30) 468709 IV549467 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 34,965.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32113 7/12/2024 137344 NOW MICRO INC Continued„. 32114 7/12/2024 119604 OLSEN CHAIN&CABLE 341.97 LOAD SECUREMENT DEVICES 468658 717046 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 67,58 LOG SLING 468820 717497 1720,6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 409.55 32115 7/12/2024 100372 PAUSTIS&SONS 238.00 LIQ#3 00001291 468853 239996 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 526.00 WINE#3 00001291 468854 239996 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00001291 468855 239996 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 446.00 WINE#3 00001291 468856 240747 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00001291 468857 240747 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,230.50 32116 7/12/2024 148951 PERFORMANCE PLUS LLC 405.00 PREPLACEMENT EXAM-SZYMANSKI 468846 50516 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 405.00 32117 7/12/2024 154497 PETERSON,KRAIG 40.87 JUNE MILEAGE-PETERSON 468826 20240627 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 40.87 32118 7/1212024 100385 PLUNKETT'S PEST CONTROL INC 56.23 PEST CONTROL 469062 8608824 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 56.23 32119 7112/2024 122110 REINDERS INC 75.88 CHEMICALS 469079 340310300 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 75.88 32120 7/12/2024 143628 SCHWICKERT'S TECTA AMERICA 920.00 WTP DEHUMIDIFIER REPAIR 468648 S510127522 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/R 920.00 32121 7/12/2024 144495 SMALL LOT MN 180.00 WINE#1 UUUb1469 468919 78518 50'15.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00051469 468920 78518 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 593.98 LIQ#3 00051469 468921 78913 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 90.00 THC#3 00051469 468922 78913 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 183.96 WINE#3 00051469 468923 78913 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32121 7/12/2024 144495 SMALL LOT MN Continued... 36.00 TAX#3 00051469 468924 78913 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00051469 468925 78913 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,112.94 32122 7/12/2024 149359 STRUCTURAL GLASS PRODUCTS INC 25,863,75 FIRE STN RECONFIG-PMT#8 467669 22362204 2112.6810 2021170G CONSTRUCTION IN PROGRESS CARES ACT 2020 25,863.75 32123 7/12/2024 101753 SYSCO MINNESOTA,INC 354.30 DISHWASHING SUPPLIES 468706 547324345 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,190.76 KITCHEN FOOD 468706 547324345 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 70.10 SPOON&NAPKINS 468845 547341476 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,474,25 FOOD FOR RESALE. 468845 547341476 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 3,089,41 32124 7/12/2024 100471 TOLL GAS&WELDING SUPPLY .88- GOLF USE TAX 469066 40196677 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF .88 GOLF USE TAX 469066 40196677 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 12.75 WELDING GAS 469066 40196677 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 12.75 32125 7/12/2024 147460 TRADITION WINE&SPIRITS 968.00 WINE#3 00051881 468868 40209 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00051881 468869 40209 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 988.00 32126 7/12/2024 100481 TRI-STATE BOBCAT INC 21.54 OIL FILTER#329 468910 P19795 1630,6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 21.54 32127 7/12/2024 120784 ULINE 561.99 4 A FRAME SIGN BOARDS 468904 179927859 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 561.99 32128 7/12/2024 122010 VINOCOPIA 135.00 LIQ#3 00046257 468872 353618 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 528.00 WINE#3 00046257 468873 353618 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 240.00 TAX#3 00046257 468874 353618 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 30.00 FREIGHT#3 00046257 468875 353618 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 TAX#1 00046257 468870 353623 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 32128 7/12/2024 122010 VINOCOPIA Continued... 12.00 FREIGHT#1 00046257 468871 353623 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,065.00 32129 7/12/2024 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 920.63 PARK TRASH 468901 3752402911 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 920.63 32130 7/12/2024 126509 WATER CONSERVATION SERVICE 8,897.00 ANNUAL LEAK DETECTION SURVEY 468647 14133 5330.6249 2024143W OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP N 8,897.00 32131 7/12/2024 100520 WINE COMPANY,THE 330.00 LIQ#3 00015926 468876 271233 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00015926 468877 271233 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,132.00 LIQ#3 00015926 468878 271939 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 356.00 WINE#3 00015926 468879 271939 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 38.00 FREIGHT#3 00015926 468880 271939 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,866.00 32132 7/12/2024 101003 WINZER FRANCHISE COMPANY 46.54 MISC.NUTS,BOLTS,&WASHERS 468828 2247049 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 46.55 MISC.NUTS,BOLTS,&WASHERS 468828 2247049 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 46.55 MISC.NUTS,BOLTS,&WASHERS 468828 2247049 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 46.55 MISC.NUTS,BOLTS,&WASHERS 468828 2247049 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 46.55 MISC.NUTS,BOLTS,&WASHERS 468828 2247049 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 46.55 MISC.NUTS,BOLTS,&WASHERS 468828 2247049 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 279.29 32133 7/12/2024 142816 WTG TERAZZO&TILE,INC. 35,142.40 FIRE STN RECONFIG-PMT#2 467672 9679 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 35,142.40 320081 7/10/2024 160897 2022 BEV INC 575.00 THC/CBD#3 00053000 468407 10053 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 65.00- CMTHC/CBD#3 00053000 468408 10053 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 510.00 320082 7/10/2024 153409 56 BREWING LLC 70.00 THC/CBD#2 00052517 468405 5626182 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 88.00 BEER#2 00052517 468406 5626182 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320082 7/10/2024 153409 56 BREWING LLC Continued... 158.00 320083 7/10/2024 157965 9525 BLACK OAKS PARTNERS LLC 2,111.29 LIQ1 TAX ESCROW-JULY 467773 20240624 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 3,502.26 LIQ1 CAM ESCROW-JULY 467773 20240624 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 12,000.00 LIQ1 LEASE-JULY 467773 20240624 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 17,613.55 320084 7/10/2024 158703 ACCELERATED TECHNOLOGIES LLC 482.65 HAYES SOUND SYSTEM REPAIR 468271 10311 5270,6215 EQUIPMENT-PARTS ARENA 2 EQUIPMENT MAINT-HAYE/ 482,65 320085 7/10/2024 147492 ACUSHNET COMPANY 2,27- GOLF DISCOUNT 469058 918348019 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 113.25 TITLEIST GOLF BALLS 469058 918348019 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 110.98 320086 7/10/2024 100089 ADVANCE PROFESSIONAL 9,01 4-ROUND TRAILER CONNECTOR#973 468236 1594458301 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 9.01 320087 7/10/2024 152292 ADVANCED POWER SERVICES,INC. 1,524.00 GENERATOR SERVICE AGREEMENT 468313 5523 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/R 1,524.00 320088 7/10/2024 100958 ANCOM COMMUNICATIONS INC 138.55 PAGER VOLUME KNOBS(5) 468241 122316 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 138.55 320089 7/10/2024 100023 ANDERSEN INC,EARL F 82,05 SIGNS 469075 1366741N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER; 82.05 320090 7/10/2024 162028 ANDERSON,DAN 166.25 UB REFUND 159 JUNIPER LN 468625 20240627D 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 166.25 320091 7/10/2024 154253 APPLE FORD LINCOLN 54.24 DEF TANK BRACKETS#330 468836 671200 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 54.24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320091 7/10/2024 154253 APPLE FORD LINCOLN Continued... 320092 7/10/2024 147318 APPLIANCE CONNECTIONS 1.00 REFUND 7524 GERMANE TR 468267 20240621 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 52.56 REFUND 7524 GERMANE TR 468267 20240621 1001.4065 PERMIT-PLUMBING GENERAL FUND REVENUE 1.00 SURCHAR REFUND 13638 UPPER ELK 469076 20240628 1001,4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 79.64 PARTIAL REFUND 13638 UPPER ELK 469076 20240628 1001.4065 PERMIT-PLUMBING GENERAL FUND REVENUE 134.20 320093 7/10/2024 120409 APPRO DEVELOPMENT 21,614.00 DICKS VALLEY FIN GAUR REDUCTIO 468170 20240621 4501.5078 2023137L ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 21,614.00 320094 7/10/2024 125174 ARTISAN BEER COMPANY 541.60 BEER#1 00047806 468411 3687583 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 530,80 THC#1 00047806 468412 3687584 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 433.90 BEER#2 00047806 468418 3687585 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 203.00 BEER#2 00047806 468417 3687586 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,357.05 BEER#2 00047806 468421 3687587 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,010.20 BEER#3 00047806 468422 3687588 5085..6530 BEER LIQUOR#3 STOCK PURCHASES 1,053.40 BEER#1 00047806 468416 3689326 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,183.75 BEER#2 00047806 468419 3689326 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 84.60 BEER#1 00047806 468413 3689327 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 1,665.25 BEER#3 00047806 468423 3689330 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 642.50 THC/CBD#3 00047806 468424 3689331 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 408.00 BEER#2 00047806 468420 3690148 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 221.60 ARTISAN BEER 468633 3690252 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 2,254.00 BEER#1 00047806 468414 3691074 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 672.10 THC#1 00047806 468415 3691075 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 4,703.60 BEER#3 00047806 468425 3691076 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 107.65 TAX#3 00047806 468427 3691077 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 156.80 THC/CBD#3 00047806 468426 3691078 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 84.54- CMBEER#1 00047806 468410 393631 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 17.145.26 320095 7/10/2024 118892 ASPEN MILLS 2,173.70 VEST PURCHASE KURSCHNER 468841 334389 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 2,173,70 320096 7/10/2024 101558 ASTECH CORP 162,268.56 2024 MAINT JPA FINAL CRACKSEAL 468693 20240625 2027.6735 2024118G CAPITAL OUTLAY-OTHER IMPROVEME ROAD ESCROW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320096 7/10/2024 101558 ASTECH CORP Continued... 162,268.56 320097 7/10/2024 148956 AUTO ZONE 84.99 RETURN INNER DOOR HANDLE#341 468814 4343347034 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 84.99- INNER DOOR HANDLE#341 468815 4343347204 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 85.99 INNER DOOR HANDLE#341 468812 4343347210 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 85.99 320098 7/10/2024 149274 B&H PHOTO-VIDEO 442,98 INSTA360 CAMERA-PEG 468690 225274215 4812.6740 CAPITAL OUTLAY-MACH/EQ/OTHER PEG-CABLE CAPITAL EQUIPMENT 442.98 320099 7/10/2024 101497 BARCO PRODUCTS CO 1,517,91 MEMORIAL BENCH 468650 INVRCO29079 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 258.85 MEMORIAL BENCH PLAQUE 468324 INVRCO29175 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1,776.76 320100 7/10/2024 101447 BERG-JOHNSON ASSOCIATES INC 1,248.62 LEVEL TRANSDUCER WELL#17 468310 662950 5320.6735 2023184W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/F 1,248.62 320101 7/10/2024 137649 BOUND TREE MEDICAL LLC 22.47 DISPOSABLE PENLIGHTS(18) 468245 85380738 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 22.47 320102 7/10/2024 162026 BOXWOOD LLC 4.31 UB REFUND 15870 GRIFFON PATH 468622 20240627A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 4.31 320103 7/10/2024 159111 BRAU BROTHERS BREWING CO 141.00 BEER#1 00052993 468432 233196271 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 141.00 320104 7/10/2024 100296 BREAKTHRU BEVERAGE MIN-BEER 57.60 TAX#2 00000105 468458 116087727 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 196.00 BEER#1 00000105 468441 116204543 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 176.00 TAX#1 00000105 468442 116204544 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7,062.10 BEER#3 00000105 468476 116204648 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,412.50 LIQ#3 00000105 468477 116204649 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 212.00 TAX#3 00000105 468479 116204650 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320104 7/10/2024 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 3,393,20 BEER#2 00000105 468460 116204651 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 190.10 TAX#2 00000105 468459 116204652 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 19,596.92 BEER#1 00000105 468440 116204653 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 486.60 TAX#1 00000105 468444 116204654 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 245.00 BEER#3 00000105 468478 116204749 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 261.50 BEER#1 00000105 468443 116204750 •5015.6530 BEER LIQUOR#1 STOCK PURCHASES 16,554.00 BEER#3 00000105 468482 116313287 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 354.00 TAX#3 00000105 468483 116313288 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,336.50 LIQ#3 00000105 468484 116313289 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13,565.80 BEER#2 00000105 468465 116313290 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 57,60 TAX#2 00000105 468466 116313291 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 229.45 TAX#1 00000105 468445 116313292 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 15,775.30 BEER#1 00000105 468436 116313293 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,816.00 BEER#1 00000105 468447 116400333 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 204.80- CMBEER#1 00000105 468448 116400333 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 232.00 BEER#3 00000105 468485 116422417 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 276,90 LIQ#3 00000105 468486 116422418 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 276.90 LIQ#2 00000105 468468 116422419 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 276.90 CMTAX#1 00000105 468454 116422420 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 13,777.90 BEER#3 00000105 468488 116422493 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 341.95 TAX#3 00000105 468489 116422494 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 235.00 LIQ#3 00000105 468490 116422495 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 213,65 BEER#1 00000105 468452 116422496 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.80- CMBEER#1 00000105 468453 116422496 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 17,269.85 BEER#1 00000105 468449 116422497 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 151.20- CMBEER#1 00000105 468450 116422497 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 235,00 BT BEER 468637 116428911 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 199.70 BT BEER 468636 116433564 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 149.00 BT BEER 469064 116549600 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 370.80 BT BEER 469065 116549984 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 17.60- CMBEER#3 00000105 468472 412359644 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.40- CMBEER#3 00000105 468473 412359645 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 15.66- CMBEER#3 00000105 468474 412359646 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 19.60- CMBEER#3 00000105 468475 412359647 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.40- CMBEER#2 00000105 468462 412359649 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 13.07- CMBEER#2 00000105 468463 412359650 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 16.00- CMBEER#2 00000105 468464 412359651 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 68.80- CMBEER#1 00000105 468433 412359653 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.80- CMBEER#1 00000105 468434 412359654 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320104 7/10/2024 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 60.00- CMBEER#1 00000105 468435 412372139 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 131.50- CMBEER#3 00000105 468480 412399542 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 10.78- CMBEER#3 00000105 468481 412399544 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 13.60- CMBEER#2 00000105 468461 412399547 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 487.25- CMBEER#1 00000105 468446 412399548 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 12.80- CMBEER#1 00000105 468439 412399549 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13.07- CMBEER#1 00000105 468437 412399550 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 18.00- CMBEER#1 00000105 468438 412399551 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 87.00- CMBEER#3 00000105 468487 412422429 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 190.00- CMBEER#2 00000105 468467 412422430 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 20.80- CMBEER#1 00000105 468451 412422431 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.83- CMBEER#1 00000105 468455 412424261 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 8.08- CMBEER#1 00000105 468456 412424262 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 46.15- CMBEER#2 00000105 468469 412425065 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 36.80- CMBEER#2 00000105 468470 412425066 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 9.20- CMBEER#2 00000105 468471 412425068 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 60.00- CMBEER#1 00000105 468457 412428487 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 116,049.73 320105 7/10/2024 100152 BREAKTHRU BEVERAGE MIN WINE 810.20 LIQ#2 00001930 468995 116287626 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 405,10- CMLIQ#2 00001930 468996 116287626 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 468997 116287626 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,116.88 LIQ#3 00001930 469010 116375166 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.65 FREIGHT#3 00001930 469011 116375166 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 608.00 WINE#3 00001930 469032 116375167 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.05 FREIGHT#3 00001930 469033 116375167 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 640.00 WINE#3 00001930 469034 116375168 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 128.00- CMWINE#3 00001930 469035 116375168 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 469036 116375168 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 469037 116375168 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 727.09 LIQ#2 00001930 468998 116375174 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.20 FREIGHT#2 00001930 468999 116375174 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 232.00 WINE#2 00001930 469026 116375175 • 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 469027 116375175 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,630.49 LIQ#1 00001930 468983 116375176 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 48.30 FREIGHT#1 00001930 468984 116375176 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 224.00 WINE#1 00001930 469020 116375177 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 469021 116375177 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,320.41 LIQ#3 00001930 469012 116490097 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320105 7/10/2024 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 23.67 FREIGHT#3 00001930 469013 116490097 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,000.00 WINE#3 00001930 469038 116490098 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 576.00- CMWINE#3 00001930 469039 116490098 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.80 FREIGHT#3 00001930 469040 116490098 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 8.05- CMFREIGHT#3 00001930 469041 116490098 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 104.00 WINE#3 00001930 469042 116490099 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 469043 116490099 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,358.43 LIQ#2 00001930 469000 116490104 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 34.79 FREIGHT#2 00001930 469001 116490104 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 286.11 TAX#2 00001930 469004 116490105 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 12.65 FREIGHT#2 00001930 469005 116490105 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 96.00 WINE#2 00001930 469028 116490106 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 469029 116490106 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,914.83 LIQ#1 00001930 468985 116490108 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 45.14 FREIGHT#1 00001930 468986 116490108 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 88,00 WINE#1 00001930 469022 116490109 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 469023 116490109 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,320.00 LIQ#3 00001930 469014 116514037 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 33.35 FREIGHT#3 00001930 469015 116514037 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,960.00 LIQ#2 00001930 469006 116538549 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 39.10 FREIGHT#2 00001930 469007 116538549 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,280,00 LIQ#1 00001930 468993 116538550 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 62.10 FREIGHT#1 00001930 468994 1165.38550 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 83.77 LIQ#1 00001930 468987 116562509 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES .38 FREIGHT#1 00001930 468988 116562509 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,497.40 LIQ#3 00001930 469016 116596628 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 469017 116596628 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 164.29 TAX#3 00001930 469018 116596629 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 469019 116596629 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 576.00 WINE#3 00001930 469044 116596630 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 6.90 FREIGHT#3 00001930 469045 116596630 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,525.00 TAX#2 00001930 469008 116596635 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES i 20.70 FREIGHT#2 00001930 469009 116596635 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 264,00 WINE#2 00001930 469030 116596636 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.60 FREIGHT#2 00001930 469031 116596636 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 280.00 LIQ#1 00001930 468989 116596637 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 468990 116596637 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 30.11 TAX#1 00001930 468991 116596638 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 468992 116596638 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320105 7/10/2024 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 556.00 WINE#1 00001930 469024 116622496 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.75 FREIGHT#1 00001930 469025 116622496 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 163.89- CMLIQ#2 00001930 469002 412458336 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.15- CMFREIGHT#2 00001930 469003 412458336 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 32,823.00 320106 7/10/2024 100080 BRYAN ROCK PRODUCTS 588.26 AG LIME 468295 64582 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 1,372.63 AG LIME 468295 64582 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANI 1,960.89 320107 7/10/2024 112542 BUG ZONE LLC,THE 245.00 DC PRESENTER 468660 20240623 1865.6249 OTHER CONTRACTUAL SERVICES REC DAY CAMP 245 00 320108 7/10/2024 160980 BW BOTTLING LLC 360.00 THC/CBD#1 00053003 468491 2920 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 360.00 320109 7/10/2024 144930 CANON 49.94 COPIER LEASE 468703 33147389 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 468708 33147390 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 468708 33147390 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE 468708 33147390 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMEN 399.60 COPIER LEASE 468708 33147390 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 468708 33147390 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 62.01 COPIER LEASE 468708 33147390 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 30,09 COPIER LEASE 468708 33147390 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 30.09 COPIER LEASE 468708 33147390 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 468708 33147390 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 42.05 COPIER LEASE 468708 33147390 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,753.93 320110 7/10/2024 100878 CHARTER COMMUNICATIONS 60.95 CABLE SERVICE 468659 175322001JUN24 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 132.71 CHARTER-JUNE 468689 175323301JUN24 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 193.66 320111 7/10/2024 151149 CHEM-AQUA,INC. 290.85 WATER TREATMENT CONTRACT 468115 8730287 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY - 7/10/2024 10:26:34 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320111 7/10/2024 151149 CHEM-AQUA,INC. Continued... 290.85 320112 7/10/2024 162022 CHEN,LIHUA 17.63 REFUND 14050 PILOT KNOB RD 468268 20240626 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 17.63 320113 7/10/2024 100282 CINTAS CORPORATION 363.27 CINTAS LINENS 468258 4196101073 2270,6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 3.84 ENTRY RUG REPLACEMENT 468114 4196363265 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 266.32 CINTAS LINENS 469057 4196804805 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 7,33 PARKS COVERALLS 468829 4196873741 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 9.97 SHOP COVERALLS 468829 4196873741 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 44.03 STREETS COVERALLS 468829 4196873741 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 61.98 CH MAT SVC 468402 4197037601 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN] 61.40 CARPET RUNNERS 468281 4197037656 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN] .83- LIQ2 USE TAX 468821 4197173398 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .83 LIQ2 USE TAX 468821 4197173398 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.00 FLOOR MAT 468821 4197173398 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 146.69 CINTAS LINENS 469067 4197382379 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 1,22- STR DISCOUNT 468839 4197506462 1600.6333 GENERAL-CASH DISCOUNTS STREET MANAGEMENT 7,33 PARKS COVERALLS 468839 4197506462 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN' 9.97 SHOP COVERALLS 468839 4197506462 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 44.03 STREETS COVERALLS 468839 4197506462 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT .46- LIQ1 USE TAX 469054 4197706703 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .46 LIQ1 USE TAX 469054 4197706703 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 6.72 RUGS 469054 4197706703 5025,6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 1,043.66 320114 7/10/2024 100096 CITY WIDE WINDOW SERVICES 32.44 WINDOW CLEANING 468653 733823 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 32.44 320115 7/10/2024 157280 COZZINI BROS.INC 40.71 KNIFE SERVICES 468254 C15933394 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE .10- GOLF SALES TAX ADJUST 469078 C16040884 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE .10 GOLF SALES TAX ADJUST 469078 C16040884 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 40.71 KNIFE SERVICES 469078 C16040884 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 81.42 , 320116 7/10/2024 100114 CUB FOODS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320116 7/10/2024 100114 CUB FOODS Continued... 38.93 REHAB SUPPLIES 468799 202406200343 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 67.99 CAKE-ADMINISTRATOR AWARD TOM 468617 202406271250 1010.6229 GENERAL SUPPLIES ADMINISTRATION 106.92 320117 7/10/2024 143882 CULLIGAN 205.00 WATER SOFTENER LEASE 469050 157349250165JUN 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 24 108.00 HAYES WATER SOFTENING LEASE 468917 157985475324JUN 5265,6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAY 24 108.00 AVSA WATER SOFTENING LEASE 468916 157985539939 5210.6249 OTHER CONTRACTUAL SERVICES ARENA 1 BUILDING MAINTENANCE 421.00 320118 7/10/2024 100123 DAKOTA COUNTY FINANCIAL SERVIC 23,33 800 MHZ FEES(1)-MAY 468897 5502161 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 23.33 800 MHZ FEES(1)-MAY 468897 5502161 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT 46.66 800 MHZ FEES(2)-MAY 468897 5502161 1530,6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 1,353.14 800 MHZ-MAY 468897 5502161 1330.6249 OTHER CONTRACTUAL SERVICES FIRE OPERATIONS 2,146,36 800 MHZ-MAY 468897 5502161 1200,6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 23.33 800 MHZ FEES(1)-MAY 468897 5502161 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 3,616.15 320119 7/10/2024 140324 DAKOTA UNLIMITED 1,696.50 EDUBLDG-CLNOCP 300767 468905 153882 7205.6735 CAPITAL OUTLAY-OTHER IMPROVEME INSURANCE CLAIMS 1,696.50 320120 7/10/2024 159121 DANGEROUS MAN BREWING CO 318.00 BEER#3 00052995 468504 4068 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 768.00 THC/CBD#2 00052995 468503 4159 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 1,086.00 320121 7/10/2024 100137 DELEGARD TOOL CO 331.04 GREASE GUNS&BIT SETS 468235 3999061 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 331.04 320122 7/10/2024 140659 DOMACE VINO 768,00 WINE#3 00050649 468773 28390 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00050649 468774 28390 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 786,00 320123 7/10/2024 161213 DUAL CITIZEN BREWING COMPANY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320123 7/10/2024 161213 DUAL CITIZEN BREWING COMPANY Continued... 384.00 BEER#1 00053025 468505 3135 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 181.00 BEER#3 00053025 468506 3190 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 565.00 320124 7/10/2024 152830 DVS RENEWAL 15.25 POL TAB RENEWAL-#914 468618 20240625 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 15.25 . 320125 7/10/2024 118502 ECOLAB 3.09- FIRE SALES TAX ADJUST 468802 6346193092 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 3,09 FIRE SALES TAX ADJUST 468802 6346193092 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 41.11 SPRAY BOTTLES 32OZ(12) 468802 6346193092 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 41.11 320126 7/10/2024 145240 ECOLAB PEST ELIM DIV 75.67 EDUBLDG-PEST CONTROL 468171 5593785 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 75.67 320127 7/10/2024 157140 ELM CREEK BREWING COMPANY 264.00 BEER#3 00052850 468510 6690 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 128.37- CMBEER#3 00052850 468511 6690 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 285.00 BEER#3 00052850 468509 6719 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 246.00 BEER#1 00052850 468507 6749 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 223.41- CMBEER#1 00052850 468508 6749 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 443.22 320128 7/10/2024 161984 EMANUELSON PODAS 4,275.00 PD OPS COMMISSIONING 468168 27268 4422.6235 2021172G CONSULTANT SERVICES '21 FACILITIES CIP 4,275.00 320129 7/10/2024 160898 EMERALD ELEMENTS 2,960.00 THC/CBD#3 00053001 468512 1582 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 2,960,00 320130 7/10/2024 158230 FALLING KNIFE BREWING CO 311.U0 BEER#6 000529'16 4685'13 14763 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 311 00 320131 7/10/2024 156477 FRASER,MARY 249.60 WATER EXERCISE INSTRUCTOR 469055 20240702 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320131 7/10/2024 156477 FRASER,MARY Continued... 249.60 320132 7/10/2024 157932 GEMM INTERNATIONAL INC 183.00 WINE#1 00052894 468775 635 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00052894 468776 635 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 185.00 320133 7/10/2024 102694 GERTENS 314.06 ATHLETIC FIELD SUPPLIES 468294 22271112 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 942.19 ATHLETIC FIELD SUPPLIES 468294 22271112 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANt 311.52 WEED SPRAY 468806 22351912 1720.6214 CHEMICALS PARK GROUNDS MAINTENANCE 1,567.77 320134 7/10/2024 161157 GLOBAL RESERVE LLC 1,691,00 THC/CBD#1 00053020 468514 10197 5015,6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,096.00 THC/CBD#3 00053020 468517 9685 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 270.00 THC/CBD#2 00053020 468515 9686 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 269.00 THC/CBD#2 00053020 468516 9941 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 1,348.00 THC/CBD#3 00053020 468518 9964 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 4,674.00 320135 7/10/2024 100827 GRAPE BEGINNINGS INC 2,016 00 LIQ#3 00032379 468777 150081 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00032379 468778 150081 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 432.96 LIQ#3 00032379 468779 150339 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 690.00 WINE#3 00032379 468780 150339 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.75 FREIGHT#3 00032379 468781 150339 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,172.71 320136 7/10/2024 100314 GREAT LAKES COCA-COLA DISTRIBU 981.56 TAX#1 00000122 468782 41827257022 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,274.23 TAX#3 00000122 468519 41874657019 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 13.80 NTAX#3 00000122 468520 41874657019 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 869.92 N/A 468646 41874760014 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 3,139.51 320137 7/10/2024 159119 GROUP HEALTH NON PATIENT AR 612.00 EAP JUNE 2024 468705 7053052 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 612.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320138 7/10/2024 100891 HANCO CORPORATION Continued... 367.11 MOWER TIRES 468657 12705500 1610.6216 VEHICLES-TIRES/BATTERIES STREET/BOULEVARD REPAIR&MN 367.11 320139 7/10/2024 161034 HEADFLYER BREWING 437.00 THC/CBD#1 00053005 468521 6168 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 437.00 320140 7/10/2024 108865 HERITAGE LANDSCAPE SUPPLY GROUP 80.90 CHEMICALS 468698 16370249001 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 80.90 320141 7/10/2024 100231 HOHENSTEINS INC 1,609.45 BEER#3 00005574 468542 724239 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 792.45 BEER#1 00005574 468534 724348 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 40.50 TAX#1 00005574 468535 724348 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,201.60 BEER#2 00005574 468541 726478 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,654.50 THC#3 00005574 468543 726479 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 874.65 BEER#3 00005574 468544 726479 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 54.00 TAX#3 00005574 468545 726479 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,897,50 THC#1 00005574 468536 726529 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 377.35 BEER#1 00005574 468537 726529 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 90.00 THC#1 00005574 468538 728549 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 2,648.55 BEER#1 00005574 468539 728549 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.00 TAX#1 00005574 468540 728549 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,359.35 BEER#3 00005574 468546 728550 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 127.50 TAX#3 00005574 468547 728550 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 14,754.40 320142 7/10/2024 162034 HW GROUP 352.00 THC#1 00053076 468548 1529 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 352.00 320143 7/10/2024 158334 INSIGHT BREWING CO 525.00 THC#2 00052942 468552 15556 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 43.28 BEER#2 00052942 468553 15556 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,050.00 THC/CBD#3 00052942 468554 15557 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 124.55 BEER#3 00052942 468555 15557 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 600.00 THC#1 00052942 468550 15558 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 332.84 BEER#1 00052942 468551 15558 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 750.00 THC/CBD#3 00052942 468556 15788 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES i R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320143 7/10/2024 158334 INSIGHT BREWING CO Continued... 3,425.67 320144 7/10/2024 144639 IRRIGATION DOCTOR 1,418.06 IRRIGATION REPAIR-147/CEDAR 468291 49738 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN' 1,418.06 • 320145 7/10/2024 154706 KL LOMPLAN WINES INC 586.08 WINE#3 00052648 468787 291866809 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00052648 468788 291866809 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 232.08 WINE#3 00052648 468789 291874442 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,50 FREIGHT#3 00052648 468790 291874442 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 830.41 320146 7/10/2024 148891 LANDMARK ARCHITECHTURAL SIGNS 1,050.00 HAYES BACKLIT P&R SIGN 468260 10072 5260.6229 GENERAL SUPPLIES ARENA 2 MANAGEMENT-HAYES 1,050.00 320147 7/10/2024 161278 LEXISNEXIS RISK SOLUTIONS FL INC 800.00 LEXIS NEXIS-MAY 468899 704229920240531 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATRO 800.00 320148 7/10/2024 147557 LIBATION PROJECT 343.92 WINE#3 00051923 468785 73528 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00051923 468786 73528 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 279.84 THC#1 00051923 468783 73654 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 9.00 FREIGHT#1 00051923 468784 73654 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 641.76 • 320149 7/10/2024 101616 LMC INSURANCE TRUST 227.43 WC DED GRIEVES JUNE 2024 468169 22694 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,967.48 WC DED PENA JUNE 2024 468288 22729 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 987.40 WC DED SPENCER JUNE 2024 468287 22739 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 425.10 WC DED WALKER JUNE 2022 468286 22807 7205,6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 423.85 WC DED WARD JUNE 2024 468285 22813 7205,6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 4,031.26 320150 7/10/2024 116371 LOFFLER COMPANIES INC(CONT I 285.73 PRINTER TONER&MAINTENANCE 467761 4719325 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 278.21 PRINTER TONER&MAINTENANCE 468655 4731106 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 563.94 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320150 7/10/2024 116371 LOFFLER COMPANIES INC(CONT I Continued... 320151 7/10/2024 134688 LYNCH CAMPS INC 680.00 BASKETBALL CAMP 6/10-6/14 468903 20240614 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENER, 680.00 320152 7/10/2024 119353 MADISON NATIONAL LIFE INS CO INC 234,00 STD FEES JULY 468372 20240628 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 1,24 LTD EMPLOYEE ADJUSTMENT 468372 20240628 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,702.10 LTD INS 468372 20240628 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,937.34 320153 7/10/2024 138342 MANSFIELD OIL COMPANY 661.89 UNLEADED(224.1 GA) 468644 25456972 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,190.11 DIESEL(428.5 GA) 468645 25456977 2240,6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,852.00 320154 7/10/2024 100309 MENARDS 44.91 ASPHALT TRAILER TOOLS 467619 73539 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 495.66 CLEANING SUPPLIES,CART RPR 467608 73694 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 577.65 HAYES BUILDING SUPPLIES 468307 73810A 5265,6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 133.94 LANDSCAPE BUSHES FOR WTP/SHOP 468262 73825 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 152.93 WEED KILLER CMF MISC TOOLS CMF 468104 73833 1540,6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 35.27 IRRIGATION SUPPLIES 468077 73841 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 90.80 TRASH BAGS FOR RING ROUTE 468078 73879 1625.6229 GENERAL SUPPLIES STREET RING ROUTE MAINT 49.83 PLUMBING SUPPLIES 468185 73880 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 15.88 LANDSCAPE SUPPLIES 467732 73881 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 8.39- IRRIGATION SUPPLIES 468074 73884 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 6.99 BUILDING SUPPLIES 468076 73888 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 168.86 ATHLETIC FIELD SUPPLIES 467731 73891 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 7.79 PIPE TREAD 468075 73894 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 6.99 DIGITAL HDMI CABLE 468079 73905 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 59.99 FAN FOR SHOP 468080 73939 1730.6211 SMALL TOOLS&EQUIPMENT PARK BUILDING MAINTENANCE 1 29.99 NEW COOLER FOR PW WEEK EVENT . 468091 73944 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 5.67 IRRIGATION PIPE 468081 73992 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE • 163.13 CLEANER,MISC BLDG SUPPLIES 467772 74001 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 83.96 SALVAGE TARPS(4) 468246 74010 1330.6229 GENERAL SUPPLIES FIRE OPERA IONS 91.40 SHOP TOOLS/SUPPLIES 468069 74068 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 5.15- GOLF USE TAX 467712 74281A 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 5.15 GOLF USE TAX 467712 74281A 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 74.97 DELUXE HB COMBO 467712 74281A 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320154 7/10/2024 100309 MENARDS Continued... 13.20 IRRIGATION SUPPLIES 468073 74294 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 21.44 IRRIGATION RPR 468044 74343 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 179.10 WATER SOFTENER SALT 468225 74356 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 861.25 HAYES PLUMBING SUPPLIES 468176 74357 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 373.49 FLEX SEAL„MISC BLDG SUPPLIES 467771 74404 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 2.37- GOLF USE TAX 467699 74411 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 2.37 GOLF USE TAX 467699 74411 2240,6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 34.51 CHARGING 467699 74411 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 13.20- HAYES SUPPLIES 467766 74413 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 73.91 BENCH REPAIR 468642 74552A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 10.69 BENCH REPAIR 468082 74554 1720,6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 23.77- GOLF USE TAX 467700 74564 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 23.77 GOLF USE TAX 467700 74564 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING ,. 345.80 MULCH 467700 74564 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 39,99 NEW AIR HOSE/COMPRESSOR 467728 74567 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MN1 23.82 CLOCK TOWER MULCH 468083 74573 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 23.82 CLOCK TOWER MULCH 468084 74576 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 113.53 HAYES CLEANING SUPPLIES 468224 74606 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 24.44 FAC RIVER ROCK,MISC 468800 74609 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 241.86 CLEANING SUPPLIES. 468180 74612 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 14.99 CONTRACTOR GARBAGE BAGS 468247 74628 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 3.30 PLUMBING SUPPLIES 468319 74723 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 5.64 SHOP-SUPPLIES 468656 74731 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 73.08 LANDSCAPE SUPPLIES 468318 74736 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 40.20 FAC BATTERIES 468184 74740 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 30.35 HOOKS&LIGHTS PUPPET WAGON 467734 74756 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 559.71 LADDERS/ICE MACHINE PARTS FS2 468838 74760 4422.6720 2021170G CAPITAL OUTLAY-FURNITURE&FIX '21 FACILITIES CIP 185.84 GRASS SEED,LAWN REPAIR CMF 468109 74788 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 61.41 SQUEEGEES(2) 468248 74795 1340.6211 SMALL TOOLS&EQUIPMENT FIRE BLDG&GROUNDS MNTC 7.79 SCREWS&DRILL DRIVERS P WAG 467735 74805 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 79.97 ATHLETIC FIELD SUPPLIES 467763 74908 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 10.00 CLOCK 468187 74914 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 29.37 CLEANING SUPPLIES 468187 74914 1930.6229 GENERAL SUPPLIES REDWOOD CC 29.95 CLEANING SUPPLIES 468187 74914 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 415.36 CONCRETE FOR PROJECTS 467774 74924 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 17.97 SHOP STORM BLASTER CLEAR 467757 74925B 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 17.96 WTP SUPPLIES GENERAL 468182 74962 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/F 26.94 PLUMBING-SHOWERHEADS 468186 74965 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 98.24 BOARDS FOR DANCE FLOOR 467691 75021 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320154 7/10/2024 100309 MENARDS Continued... 61.20 STAIN FOR DANCE FLOOR 467723 75028 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 42 08 DOOR JAMB REPAIR YELLOW 3 467764 75035 1920.6229 GENERAL SUPPLIES SENIOR CENTER 61.68 MAILBOX REPAIR SUPPLIES 468089 75076 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 225.60 GRASS SEED,LAWN REPAIR CMF 468108 75077 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 64.08 AVCC BRUSHES,PAINT,SCREWS 468121 75083 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 20.44 2 QUALITY BOARDS 468122 75089 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 22.59 FAC CLOCK,HDMI CABLE,ADAPTER 468183 75113 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 25.48 RECIP BLADES 467745 75126 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 23.44 IRRIGATION SUPPLIES 467738 75127 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 42.33 WHEATON POND ANTENNA INSTALL 468263 75144 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 254.71 WEED KILLER CMF MISC TOOLS CMF 468105 75273 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 108.94 SUPPLIES 468634 75322 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 54.76 IRRIGATION SUPPLIES 468316 75332A 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 34.99 SHOP RATCHETS 468243 75338 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 16.99 BRUSH KILLER 468123 75450 1720.6214 CHEMICALS PARK GROUNDS MAINTENANCE 33.27 BENCH REPAIR 468124 75453 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 132.84 PAINT SUPPLIES 468317 75508 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 91.50 BOARDS 468638 75515 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 7.92 SIGN HOLDERS FOR KELLEY PARK 468808 75529 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 22.12 IRRIGATION SUPPLIES 468795 75698 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 29.12 HARDWARE FOR COBBLESTONE 468796 75705 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 59.96 MOP HEADS 468238 75767 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 7,799.98 320155 7/10/2024 142785 MESSERLI AND KRAMER 6,587.21 WAGE LEVY 468102 20240626 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 6,587.21 320156 7/10/2024 161423 MIDWEST MACHINERY CO 5,149.69 CLAIM#363400 JD MOWER DOOR RP 468377 10072029 7205.6399 OTHER CHARGES INSURANCE CLAIMS 266.90 MOWER PARTS 468174 10084010 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 92.99 WEED WHIPPING STRING 468071 10089271 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN. 71.79 SMALL EQUIPMENT PARTS 468320 10093217 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 5,581.37 320157 7/10/2024 154324 MILK AND HONEY LLC 310.00 BEER#3 00052601 468576 13966 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 310.00 320158 7/10/2024 101131 MN ASSOCIATION OF CEMETERIES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320158 7/10/2024 101131 MN ASSOCIATION OF CEMETERIES Continued... 198.00 MN ASSC.OF CEMETERIES DUES 467633 20240614 5605.6280 DUES&SUBSCRIPTIONS CEMETERY 198 00 320159 7/10/2024 100693 MN FIRE SERVICE CERTIFICATION 136.50 OFFICER II-GRASS 468240 12837 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 25.00 FIRE INSTRUCTOR RE-TEST EINCK 468803 12913 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 161.50 320160 7/10/2024 155164 MN OCCUPATIONAL HEALTH 460.00 NEW EMPL DRUG TEST/PHYSICAL 468273 459595A 1530.6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 407.00 AUDIO/DRUG TEST MAX KRANZ 467783 459595C 1920.6235 CONSULTANT SERVICES SENIOR CENTER 117.00 MAINT STAFF DRUG TESTING 467679 459595D 1900.6235 CONSULTANT SERVICES AV COMMUNITY CENTER 984.00 320161 7/10/2024 100325 MN POLLUTION CONTROL AGENCY 525.00 MPCA FEE FOR POLICE SITE 468293 10000192788 4422.6399 2021172G OTHER CHARGES '21 FACILITIES CIP 2,025.00 MPCA FEE FOR POLICE SITE 468292 10000192881 4422.6399 2021172G OTHER CHARGES '21 FACILITIES CIP 2,550.00 320162 7/10/2024 102092 MRPA 175.00 JOB AD-PARKS MAINT WORKER 468266 11021 1020.6239 PRINTING HUMAN RESOURCES 175.00 320163 7/10/2024 100995 NAPA AUTO PARTS 13.72- GOLF USE TAX 468255 5763934502 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 13.72 GOLF USE TAX 468255 5763934502 2240.6216 VEHICLES-TIRES/BATTERIES GOLF EQUIPMENT MAINTENANCE 199.62 BATTERY 468255 5763934502 2240.6216 VEHICLES-TIRES/BATTERIES GOLF EQUIPMENT MAINTENANCE 22.54 TAIL LIGHTS#973 468237 5763934990 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 3.82 OIL FILTER#606 468813 5763935673 1520.6215 EQUIPMENT-PARTS NATURAL RESOURCES 3.82 OIL FILTER#115 468813 5763935673 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 7.64 OIL FILTERS#311 &316 468813 5763935673 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 15.28 OIL FILTERS VARIOUS SQUADS 468813 5763935673 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 7.64 OIL FILTERS#405&408 468813 5763935673 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 13.21 OIL FILTER#326 468831 5763936231 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 11.44 SQUAD CABIN FILTERS 468830 5763936297 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 285.01 320164 7/10/2024 101199 NCPERS MINNESOTA 416.00 NCPERS JULY 468101 314900072024 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 416.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320164 7/10/2024 101199 NCPERS MINNESOTA Continued... 320165 7/10/2024 161983 NELSON RUDIE 2,900.00 AVCC SKYNET ENGINEERING EVAL 468298 46707 2305.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY COMMUNITY CENTE 2,900.00 320166 7/10/2024 109947 NEW FRANCE WINE CO 809.00 LIQ#3 00041046 468847 224748 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00041046 468848 224748 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 408.00 WINE#3 00041046 468849 224800 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00041046 468850 224800 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,237,00 320167 7/10/2024 116683 NORTHLAND SECURITIES 1,200.00 ANNUAL TIF REPORTING#14 468797 8097 3262.6235 CONSULTANT SERVICES TIF DOWNTOWN REDEVELOPMENT 1,200.00 ANNUAL TIF REPORTING#7 468797 8097 3262.6235 CONSULTANT SERVICES TIF DOWNTOWN REDEVELOPMENT 1,200.00 ANNUAL TIF REPORTING#1 468797 8097 3262.6235 CONSULTANT SERVICES TIF DOWNTOWN REDEVELOPMENT 1,200.00 ANNUAL TIF REPORTING#15 468797 8097 4742.6235 CONSULTANT SERVICES TIF#15 PARKSIDE VILLAGE 1,200.00 ANNUAL TIF REPORTING#16 468797 8097 4745,6235 CONSULTANT SERVICES TIF#16 UPONOR ANNEX 1,200.00 ANNUAL TIF REPORTING#17 468797 8097 4748.6235 CONSULTANT SERVICES TIF#17 KARAMELLA 7,200.00 320168 7/10/2024 127905 OFFICE OF MN.IT SERVICES 318,15 LANGUAGE LINE-MAY 468068 W24050621 1200,6237 TELEPHONE/PAGERS POLICE MANAGEMENT 318.15 320169 7/10/2024 161860 OIL AIR PRODUCTS LLC 9,982.67 AUTO GREASE SYSTEM#301 468279 748211008 7440.1750 TRANSPORTATION EQUIPMNT VERF-STREET MAINT BAL SHT 306.04 AUTO GREASE CIRCUIT BOARD 319 468048 751475001 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 10,288.71 320170 7/10/2024 162027 OLSON,TODD 36.26 UB REFUND 12083 GANTRY LN 468624 20240627C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 36.26 320171 7/10/2024 110957 O'REILLY AUTOMOTIVE INC /.3/ REPAIR KI I FOR MOWING CREW 468055 3245227338 '1630.62'15 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 7 37 320172 7/10/2024 156002 ORIGIN WINE&SPIRITS 128 00 WINE#3 00052759 468851 25213 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320172 7/10/2024 156002 ORIGIN WINE&SPIRITS Continued... 2.50 FREIGHT#3 00052759 468852 25213 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 130.50 320173 7/10/2024 161709 OSTVIG TREE CARE 64,954.63 EAB TREE REMOVAL FINAL PAY 468376 20240531 4933.6249 2024132G OTHER CONTRACTUAL SERVICES EAB REMOVALS 64,954.63 320174 7/10/2024 100751 PHILLIPS WINE&SPIRITS INC 645.00 PHILLIPS HIGH NOON 468640 6799496 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 382.96 PHILLIPS LIQUOR 468639 6803332 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 1,027.96 320175 7/10/2024 151210 POLLARD WATER 182 40 TOOLS-WRENCH 468837 264361 1510.6211 2024101G SMALL TOOLS&EQUIPMENT PW ENGINEERING&TECHNICAL 182.41 TOOLS-WRENCH 468837 264361 1510.6211 2024104R SMALL TOOLS&EQUIPMENT PW ENGINEERING&TECHNICAL 364.81 320176 7/10/2024 101500 PREMIUM WATERS INC 75.99 WATER 468699 310163833 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 147.99 WATER 469060 310172836 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 23.79 WATER 469061 310182993 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 247.77 320177 7/10/2024 153484 PRYES BREWING COMPANY LLC 351.00 BEER#1 00052530 468582 77322 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 669.50 BEER#3 00052530 468583 78156 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,020,50 320178 7/10/2024 101797 RCM SPECIALTIES INC 109.14 ASPHALT EMULSION OIL 467621 9587 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 115.56 ASPHALT EMULSION OIL 468070 9619 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 224.70 320179 7/10/2024 149126 RED BULL DISTRIBUTION COMPANY 42 00 TAX#3 00052064 468585 2017289792 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 404 32 TAX#1 00052064 468584 5011691259 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 446.32 320180 7/10/2024 162021 RENAISSANCE FIREWORKS 17,63 REFUND 15115 CEDAR AVE 468269 20240618 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320180 7/10/2024 162021 RENAISSANCE FIREWORKS Continued... 17.63 320181 7/10/2024 161546 REVELYST SALES LLC 840.00 BT SPEAKER/RANGEFINDER 467779 INV878387 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 840.00 320182 7/10/2024 102632 ROADKILL ANIMAL CONTROL 206.00 DEER DISPOSAL 467617 20240531 1610 6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MN 206,00 320183 7/10/2024 153910 ROCK HARD LANDSCAPE SUPPLY 83.00 BLVD REPAIR SOD STAPLES 468700 3159784 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 83 00 320184 7/10/2024 100410 ROSEMOUNT SAW&TOOL 27.75 K12 SAW REPAIR 468242 351341 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 27.75 320185 7/10/2024 150643 RUE 38 336.00 WINE#3 00052178 468858 201416 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00052178 468859 201416 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 340.50 320186 7/10/2024 161986 S&M CLEANING SOLUTIONS LLC 3.24- GOLF SALES TAX ADJUST 468711 199 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 3.24 GOLF SALES TAX ADJUST 468711 199 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 398.68 WINDOW CLEANING 468711 199 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 398.68 320187 7/10/2024 132465 SAM'S CLUB DIRECT 78.83 KITCHEN FOOD 468152 202405220115 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 199.94 WATER,PAPER TOWELS KLEENEX 468155 202405231123 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN] 7.98 WATER FOR PS GRADUATION 468154 202405231934 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 144.77 LIFE SNACKS INVENTORY 468153 202406041058 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 12.01- GOLF SALES TAX ADJUST 468151 6212 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 12.01 GOLF SALES TAX ADJUST 400151 0212 2200.2330 DUE TO OTI ICR GOVERNMENT VALLEYWOOD GOLF 46.71 KITCHEN FOOD 468151 6212 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 68,48 NA BEVERAGES 468151 6212 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 156.59 KITCHEN SUPPLIES 468151 6212 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 272.72 468280 9653 1930.6540 TAXABLE MISC FOR RESALE REDWOOD CC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Pager 33 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320187 7/10/2024 132465 SAM'S CLUB DIRECT Continued... 976.02 320188 7/10/2024 137298 SCHINDLER ELEVATOR CORPORATION 1,934.39 ELEVATOR CONTRACT-6/24-5/25 467589 8106567899 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 1,934.39 320189 7/10/2024 150411 SHARPE,ALEX 144 28 NAPA CONF-SHARPE 468177 20240615 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 144 28 320190 7/10/2024 156003 SITEONE LANDSCAPE SUPPLY LLC 2.42- GOLF USE TAX 469059 142206668001 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 2,42 GOLF USE TAX 469059 142206668001 2235.6215 EQUIPMENT-PARTS GOLF COURSE MAINTENANCE 35.13 EQUIP PART 469059 142206668001 2235.6215 EQUIPMENT-PARTS GOLF COURSE MAINTENANCE 35.13 320191 7/10/2024 140021 ST PAUL,CITY OF 267.27 ASPHALT REPAIRS 467620 IN58376 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 267.27 320192 7/10/2024 111161 STERICYCLE INC. 105.07 SHREDDING SERVICE 468282 8007558591 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 31.30 SHRED IT 468270 8007598307 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 31.31 SHRED IT 468270 8007598307 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 93,91 SHRED IT 468270 8007598307 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 261.59 320193 7/10/2024 157773 SUMMER LAKES BEVERAGE 346.50 TAX#1 00052882 468860 7672 5015:6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 803.25 TAX#3 00052882 468861 7678 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,149.75 320194 7/10/2024 114799 TEE JAY NORTH INC 1,878.17 FRONT AUTO-DOOR REPAIR 467618 49870 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 1,878.17 320195 7/10/2024 159203 TEMPLETON,LARAE 1,617.00 PICKLEBALL LEAGUE 4/16-6/5 468403 A106 1855.6249 OTHER CONTRACTUAL SERVICES REC FOOTBALL&SOCCER 1,617.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320196 7/10/2024 162018 THE RESCUE SOURCE&RESCUE 3 INTL Continued... 913.98 PULLEY&ANCHOR STRAPS 468702 133830 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 913.98 320197 7/10/2024 157211 THE STANDARD 349,70 BASIC LIFE INSURANCE JULY 468371 20240628 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 9,880.75 SUPP/DEP LIFE INSURANCE JULY 468371 20240628 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,230.45 320198 7/10/2024 100777 THRYV 29.00 WEST METRO AD-JUNE 467611 110115110JUN24 2205.6239 PRINTING GOLF MANAGEMENT 29.00 320199 7110/2024 158406 TIFLER WINES LLC 119.88 WINE#1 00052952 468862 518 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00052952 468863 518 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 119.88 WINE#1 00052952 468864 523 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00052952 468865 523 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 599.40 WINE#3 00052952 468866 524 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00052952 468867 524 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 853.16 320200 7/10/2024 100780 TK ELEVATOR CORPORATION 2,268.42 PD/MC ELEVATOR MAINT 468275 3007930014 - 1060,6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 2,268,42 320201 7/10/2024 129556 T-MOBILE USA 115.00 PHONE PING FOR INV 468654 9569032445 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 115.00 320202 7/10/2024 114242 TRAPP,MARJORIE 67.13 UB REFUND 962 CORTLAND DR 468623 20240627B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 67.13 320203 7/10/2024 112352 UPNORTH GOLF INC 25.00 SHIPPING ON RESALE 468056 78184 2210.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 415.60 GRIPS AND BUGG SPRAY 468056 78184 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 14.46 SHIPPING ON RESALE 467690 78221 2210.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 230.12 ACCESSORIES 467690 78221 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 685.18 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 35 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320204 7/10/2024 100493 VALLEY BUICK GMC INC Continued... 4,321.67 REPAIR#918,CLM#357265 467647 A848B3DL 7205.6399 OTHER CHARGES INSURANCE CLAIMS 4,321.67 320205 7/10/2024 161904 VANDERBEEK,MACKENZIE 366.73 WQ GRANT PROGRAM REIMBURSEMENT 467631 20240610 5505,6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 366,73 320206 7/10/2024 100521 WINE MERCHANTS 869.00 WINE#1 00022992 '468881 7477300 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 9.37 FREIGHT#1 00022992 468882 7477300 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 546.67 WINE#3 00022992 468889 7477301 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.66 FREIGHT#3 00022992 468890 7477301 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 300.75 WINE#1 00022992 468883 7478335 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.02 FREIGHT#1 00022992 468884 7478335 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 240.00 TAX#1 00022992 468885 7478336 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00022992 468886 7478336 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,534,18 WINE#3 00022992 468891 7478337 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.62 FREIGHT#3 00022992 468892 7478337 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 TAX#3 00022992 468893 7478338 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00022992 468894 7478338 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 192.00 WINE#1 00022992 468887 7479160 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00022992 468888 7479160 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 312,00 WINE#3 00022992 468895 7479161 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,50 FREIGHT#3 00022992 468896 7479161 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,160.52 320207 7/10/2024 161045 WOODEN SHIP BREWING LLC 126.00 BEER#1 00053008 468611 747 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 126.00 320208 7/10/2024 100363 XCEL ENERGY 66.82 SL ELECTRIC JCRR NORTH CR42 468619 5100130856011JU 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND N24 8.18 ROUNDABOUT SPKLR JCCR&159TH 468620 5100139897905JU 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MN' N24 93.26 SL ELECTRIC-147TH&JCR 468621 5104562347JUN24 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 311.46 STREET LIGHTS ELECTRIC 467708 5168727942JUN24 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 479.72 320209 7/10/2024 100751 PHILLIPS WINE&SPIRITS INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 36 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320209 7/10/2024 100751 PHILLIPS WINE&SPIRITS INC Continued... 209.00- CMLIQ#1 00000106 467948 524459 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.25- CMFREIGHT#1 00000106 467949 524459 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 209.00- CMLIQ#1 00000106 467950 524460 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.25- CMFREIGHT#1 00000106 467951 524460 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 8.67- CMTAX#3 00000106 467962 524912 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.25- CMLIQ#3 00000106 467963 524913 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 29.34- CMWINE#3 00000106 467991 524914 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 121,25- CMWINE#3 00000106 467992 524916 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.33- CMWINE#3 00000106 467993 524917 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8,03- CMTAX#3 00000106 467964 524918 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 429.64 LIQ#1 00000106 467944 6795074 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00000106 467945 6795074 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 823.98 WINE#1 00000106 467976 6795075 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00000106 467977 6795075 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 96.30 NTAX#1 00000106 467946 6795076 5015,6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000106 467947 6795076 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,984.00 WINE#3 00000106 467994 6795077 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 58.75 FREIGHT#3 00000106 467995 6795077 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 609.60 WINE#2 00000106 467982 6795078 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 16.25 FREIGHT#2 00000106 467983 6795078 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 320.00 WINE#3 00000106 467996 6798637 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000106 467997 6798637 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 440.00 WINE#1 00000106 467978 6798638 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.25 FREIGHT#1 00000106 467979 6798638 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,084.80 WINE#2 00000106 467984 6798639 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 15.00 FREIGHT#2 00000106 467985 6798639 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 336.25 LIQ#2 00000106 467956 6799491 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.92 FREIGHT#2 00000106 467957 6799491 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,267.04 WINE#2 00000106 467986 6799492 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 42.50 FREIGHT#2 00000106 467987 6799492 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,256,75 LIQ#3 00000106 467965 6799493 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.42 FREIGHT#3 00000106 467966 6799493 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 91.00 LIQ#3 00000106 467967 6799494 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,765.04 WINE#3 00000106 467968 6799494 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 48.75 FREIGHT#3 00000106 467969 6799494 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 133.25 TAX#3 00000106 467970 6799495 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000106 467971 6799495 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,195.10 LIQ#1 00000106 467952 6802408 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 32.92 FREIGHT#1 00000106 467953 6802408 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 37 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 320209 7/10/2024 100751 PHILLIPS WINE&SPIRITS INC Continued... 1,787.04 WINE#1 00000106 467980 6802409 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 43.75 FREIGHT#1 00000106 467981 6802409 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 237.95 TAX#1 00000106 467954 6802410 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00000106 467955 6802410 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 121.10 LIQ#2 00000106 467958 6802411 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000106 467959 6802411 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 279.51 LIQ#2 00000106 467988 6802412 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 631.85 WINE#2 00000106 467989 6802412 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 28.75 FREIGHT#2 00000106 467990 6802412 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 136.15 TAX#2 00000106 467960 6802413 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000106 467961 6802413 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,212.65 LIQ#3 00000106 467972 6802414 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 23.75 FREIGHT#3 00000106 467973 6802414 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,064.25 WINE#3 00000106 467998 6802415 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 32.50 FREIGHT#3 00000106 467999 6802415 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 204,50 TAX#3 00000106 467974 6802416 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000106 467975 6802416 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 18,305.39 20240701 7/5/2024 148015 EMPOWER 215.00 MNDCP-ROTH 457 CONTRIBUTIONS 468533 702241423399 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,235.00 MNDCP-457 CONTRIBUTIONS 468533 702241423399 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,450.00 20240702 7/5/2024 148869 EMPOWER(HCSP) 359.59 SERGEANT HCSP FUNDING-GROSS WA 468523 7022414233910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 873.69 AFSCME HCSP FUNDING-GROSS WAGE 468523 7022414233910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,221.86 ADMIN HCSP FUNDING-GROSS WAGES 468523 7022414233910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,490.71 SCH 2 HCSP FUNDING-GROSS WAGES 468523 7022414233910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,762.52 SCH 1 HCSP FUNDING-GROSS WAGES 468523 7022414233910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,800.48 POLICE HCSP FUNDING-GROSS WAGE 468523 7022414233910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,967.08 HCSP FUNDING-ANN LV/COMP 468523 7022414233910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 9,475.93 20240703 7/8/2024 102664 US BANK 13,793.62 EMPLOYEE MEDICARE 468531 702241423397 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 13,793.62 CITY SHARE MEDICARE 468531 702241423397 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 41,611.55 EMPLOYEE FICA 468531 702241423397 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 41,611.55 CITY SHARE FICA 468531 702241423397 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 81,760.00 FEDERAL TAXES PR 468531 702241423397 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 38 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20240703 7/8/2024 102664 US BANK Continued... 192,570.34 20240704 7/5/2024 101238 MINNESOTA CHILD SUPPORT PAYMEN 443.00 CHILD SUPPORT DEDUCTIONS 468530 702241423396 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET,- 443.00 20240705 7/8/2024 100657 MN DEPT OF REVENUE 39,344.39 STATE TAX WITHHOLDING 468529 702241423395 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 39,344.39 20240706 7/8/2024 100392 PUBLIC EMPLOYEES RETIREMENT AS 69,164,34 EMPLOYEE SHARE PERA 468528 702241423394 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 91,697.41 CITY SHARE PERA 468528 702241423394 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 160,861 75 20240707 7/5/2024 157977 WEX HEALTH INC 8,369.77 HSA EMPLOYEE FUNDING 468525 7022414233912 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 8,369.77 20240708 7/1/2024 157977 WEX HEALTH INC 221,340.83 HSA EMPLOYER FUNDING 469047 20240701 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 221,340.83 20240709 7/1/2024 157977 WEX HEALTH INC 38,965.00 HRA EMPLOYER FUNDING 469048 20240701 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 38,965.00 20240710 7/5/2024 151440 VANTAGEPOINT TRANSFER AGENTS 5,353.11 ROTH 457-PLAN#301171-FIRE TOO 468524 7022414233911 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 5,353,11 20240711 7/5/2024 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 25,500.89 ICMA-PLAN#301171-FIRE TOO 468526 702241423392 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 25,500.89 20240713 7/5/2024 101671 MN DEPT OF REVENUE 7.29 DIESEL TAX-TRAFFIC SIGNS 469049 20240705 1680,6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKER: 40.77 DIESEL TAX-PARKS 469049 20240705 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 82.57 DIESEL TAX-STREETS 469049 20240705 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 3.02 DIESEL TAX-SEWER 469049 20240705 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/10/2024 10:26:34 Council Check Register by GL Page- 39 Council Check Register by Invoice&Summary 6/26/2024 -- 7/12/2024 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 20240713 7/5/2024 101671 MN DEPT OF REVENUE Continued... 32.51 DIESEL TAX-STORM 469049 2024070.5 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 166.16 1,971,116.72 Grand Total Payment Instrument Totals Checks 615,863.90 EFT Payments 704,841.17 A/PACH Payment 650,411.65 Total Payments 1,971,116.72 1,d R55CKS2 LOGIS100 CITY OF APPLE VALLEY 7/10/2024 10:26:41 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 6/26/2024 - 7/12/2024 Company Amount 01000 GENERAL FUND 117,692.78 02010 CABLE TV RESERVE FUND 49.94 02025 ROAD ESCROW FUND 162,268.56 02090 PARTNERS IN EDUCATION 3,663.17 02110 CARES ACT 2020 25,863.75 02200 VALLEYWOOD GOLF FUND 16,094.19 02300 PARKS REFERENDUM FUND 13,712.81 03260 TIF DOWNTOWN REDEVELOPMENT 3,600.00 04420 '21 FACILITIES CIP 365,822.68 04500 CONSTRUCTION PROJECTS 21,614.00 04740 TIF 15 PARKSIDE VILLAGE 1,200.00 04743 TIF#16 UPONOR ANNEX 1,200.00 04746 TIF#17 KARAMELLA 1,200.00 04810 PEG-CABLE CAPITAL EQUIP 442.98 04930 FUTURE CAPITAL PROJECTS 65,746.63 05000 LIQUOR FUND 375,082.26 05200 ARENA FUND 4,362.21 05300 WATER&SEWER FUND 16,792.27 05500 STORM DRAINAGE UTILITY FUND • 441.57 05600 CEMETERY FUND LEVEL PROGRAM 19,398.00 05800 STREET LIGHT UTIL FUND 581.85 07200 RISK MANAGEMENT/INSURANCE FUND 15,343.89 07440 VERF-STREETS 9,982.67 09000 PAYROLL CLEARING FUND 728,960.51 Report Totals 1,971,116.72 • ITEM: 5.A. ••••• • ••• COUNCIL MEETING DATE: July25, 2024 Apple Valley SECTION: Regular Agenda Description: Kelley Park-Vacation and Final Plat Staff Contact: Department/ Division: Alex Sharpe, AICP, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: City of Apple Valley Parks and Recreation PC24-03-ZGFB Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: 1. Hold public hearing for vacation of drainage and utility easements on Blocks 4, 5, and 6, The Legacy of Apple Valley North and a portion of Fontana Trail. 2. Adopt resolution completing vacation of all drainage and utility easements in Blocks 4, 5, and 6, The Legacy of Apple Valley North and a portion of Fontana Trail. 3. Adopt resolution approving Kelley Park final plat. SUMMARY: The City of Apple Valley is seeking to vacate a portion of Fontana Trail, a roadway bisecting Kelley Park, along with various drainage and utility easements on several properties that make up Kelley Park. Fontana Trail runs through Kelley Park from 152nd Street W. to the north to Fortino Street to the south. This roadway has traditionally been utilized as parking for Kelley Park. The City is seeking to vacate this section of roadway to incorporate the parking directly into the park rather than as street parking. Additionally, vacating the roadway will allow for expanded parking onto the adjacent parcels that have over time, been incorporated into Kelley Park. A City stormwater line runs down the center of Fontana Trail that will be retained. To retain access to this line, the City will be creating a drainage easement that provides the City as the sole entity, the right to access the easement. This easement is noted as a 30' drainage easement on the plat over the area of the stormwater line on the vacated portion of Fontana Trail. The drainage and utility easements are standard perimeter easements around the five lots/properties that currently make up Kelley Park. The City is seeking to vacate all of these easements to allow for the expansion of Kelley Park amenities. A final plat will then combine all five parcels and dedicate new drainage and utility easements around the perimeter of the newly combined parcel. Staff recommends vacating the drainage and utility easements on the same evening as the final plat approval. This is done to ensure that new easements are dedicated on the final plat that will reflect the new property lines and the vacation of Fontana Trail. All utilities have been notified of the vacations and to date, no utilities have expressed concerns or stated that they have a utility installed within the roadway or drainage easements. BACKGROUND: Staff recommends the vacation hearing be opened and closed at this time. If no adverse comments are received, staff also recoijujiends that a resolution be adopted vacating the easements and a portion of Fontana Trail, and that the City Clerk be directed to publish the notice of completion of vacation in accordance with the attachments. Staff then recommends that Council approve the final plat of Kelley Park, which will dedicate new drainage and utility easements around the perimeter of the combined parcels that make up Kelley Park. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Resolution Area Map Final Plat Presentation NOTICE OF COMPLETION OF VACATION OF PUBLIC GROUNDS IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA TO WHOM IT MAY CONCERN: NOTICE IS HEREBY GIVEN, that pursuant to the resolution of the City Council on July 25, 2024, the City Council of the City of Apple Valley, Dakota County, Minnesota, passed a resolution vacating the following described public grounds in Apple Valley,to-wit: ATTACHED HERETO AS EXHIBIT A Notice is further given that the vacation proceedings were completed by the City Council on the 25th day of July 2024. A copy of the Resolution of Vacation of Public Grounds is attached hereto as Exhibit A and incorporated herein. IN WITNESS WHEREOF, I have set my hand this 25th day of July, 2024, as Clerk of the City of Apple Valley, Dakota County, Minnesota. (SEAL) Christina M. Scipioni, City Clerk STATE OF MINNESOTA ) ) ss. ) On this day of , 20 , before me a notary public within and for Dakota County, Minnesota, personally appeared Christina M. Scipioni, City Clerk of the City of Apple Valley, Dakota County, Minnesota, known to be the person described in and who executed the foregoing instrument and acknowledged that she executed the same as her free act and deed with the authorization and under the direction of the City Council of the City of Apple Valley,Dakota County, Minnesota. Notary Public This document drafted by: Christina M. Scipioni, City Clerk City of Apple Valley 7100 West 147th Street Apple Valley,Minnesota 55124 CITY OF APPLE VALLEY RESOLUTION NO. 2024- A RESOLUTION VACATING PUBLIC GROUNDS WHEREAS, pursuant to the requirements of Minnesota Statutes Chapter 412.851, the City Council of Apple Valley held a public hearing on July 25, 2024, with respect to the vacation of certain public grounds described in the attached Notice of Completion of Public Grounds, and WHEREAS, it appears it will be in the best interest of the City of Apple Valley and the public to vacate said grounds as such grounds are no longer needed to serve a public purpose. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that: 1. The vacation of the public grounds described in the Notice of Completion of Vacation of Public Grounds, attached, is hereby approved. 2. The City Clerk shall present said Notice of Completion of Vacation of Public Grounds to the County Auditor and County Surveyor and then file a copy with the County Recorder pursuant to law. ADOPTED this 25th day of July, 2024. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk EXHIBIT A BO LTO N 3507 High Point Drive North & M E N K Bldg. Suite E130 Oakdale, , MN 55128 Real People. Real Solutions. Ph: (651) 704-9970 Bolton-Menk.com March 14th, 2024 Vacation Descriptions for City of Apple Valley Over: The plat of THE LEGACY OF APPLE VALLEY NORTH BMI Project No. ON 1.133193, Task 4 STREET VACATION That part of Fontana Trail, as dedicated in the plat of THE LEGACY OF APPLE VALLEY NORTH, according to said plat on file and of record in the office of the County Recorder, in and for, Dakota County, Minnesota which lies southerly of and contiguous with 152nd Street West as dedicated in said plat and northerly of and contiguous with Fortino Street as also dedicated in said plat. DRAINAGE & UTILITY EASEMENTS All the drainage and utility easements as dedicated in said plat of THE LEGACY OF APPLE VALLEY NORTH, over blocks 4, 5 and 6. Sincerely, Bolton & Menk, Inc. Ronald P.Alwin, PS Minnesota Licensed Land Surveyor No. 17765 Bolton&Menk is an equal opportunity employer. I VACATION EXHIBIT EXHIBIT A.1 SI 0 100 SCALE IN FEET STREET VACATION _ 152ND STREET WEST 5.0 . 50 — — That part of Fontana Trail, as dedicated in the plat of LJJ t S89°48'45"E 942.56 t THE LEGACY OF APPLE VALLEY NORTH, according to Z 1- _1 �_i-----� r_T_________ /// // Q I I 37.5 37.5 ---7 w said plat on file and of record in the office of the J I I -,- / / r- / f- -\ A ,--\ / / -\ I-- County Recorder, in and for, Dakota County, _ `�/ J K\ �; / / / L- L_ L- \/ / -I \. ,/ \ / C"•, W Minnesota which lies southerly of and contiguous A r, / 17 A / / I / A / -, r, -/- / / I > with 152nd Street West as dedicated in said plat and �\ , / I F-- /-- / F- I / / I / / /-- Y / \ / / / Fl / F-/ S, '_ W _ L_ L- V / L_ L- L- V .. , \ \ , \ \ ,-- a northerly of and contiguous with Fortino Street as Z = also dedicated in said plat. Q z �_ 50 `v N N `y` 8 DRAINAGE & UTILITY EASEMENT VACATIONS CAPPLE VALE PID: an ITY OF1759000 0L20Y CPID:F1759000 0L10Y / L 5.0 -- -- CPID:F1759000 0L10V All the drainage and utility easements as dedicated in CITY OF APPLE VALLEY --.I-- CINOFAPPLEVALLEY PID:017590005010 said plat of THE LEGACY OF APPLE VALLEY NORTH, DRAINAGE AND UTILITY EASEMENTS TO BE VACATED _- 5.0 PID:017590000010 5.0 over blocks 4, 5 and 6. 37.5 37.5A L=354.58 1 R=5030.00 1 N 89°53'48"W 167.00 L=219.29 DRAINAGE AND UTLITY EASEMENTS SHOWN THUS: - -4°022=RTINO 1 ` {t=1030.00 : - -- 10.0 1 N83°40'47"W 131.14 ET p=12°11'S4" - 1 R 220.090 \ STRE- 1 4=19°34'5 4" LLJ \\ (3 BEING 10 FEET IN WIDTH AND ADJOINING Q BOUNDARY LINES UNLESS OTHERWISE DENOTED 1 J 0 SURVEYOR'S CERTIFICATION \ I LL hereby certify that this survey,plan,or report was prepared \ by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesot 03/14/2024 Ron P.Alwin Date License Number 17765 I------I STREET VACATION AREA I I DRAINAGE & UTILITY EASEMENT 19,772 Sq. Ft. or 0.45 ac. I I VACATION EXHIBIT AS DEDICATED IN: VACATION AREA L----J KELLEY PARK, APPLE VALLEY, MINNESOTA LEGACY OF APPLE VALLEY NORTH 20,046 Sq. Ft. or 0.46 ac. 3507 HIGH POINT DRIVE NORTH DAKOTA COUNTY,MINNESOTA II BOLTON BUILDING 1-SUITE E130 4. M E N K GILDING ,MN 55128 FOR: CITY OF APPLE VALLEY ©Bolton&Menk,Inc.2024,All Rights Reserved (651)704-9970 JOB NUMBER: ON1.133193 FIELD BOOK: N/A DRAWN BY: JSC CITY OF APPLE VALLEY RESOLUTION NO. 2024 - FINAL PLAT APPROVAL KELLEY PARK WHEREAS,pursuant to Minnesota Statutes Chapter 505,plats of land located within the city limits of Apple Valley are required to be presented to the Council of the City of Apple Valley for approval; and WHEREAS, application has been made to the City to approve a plat identified as Kelley Park, a copy of which is attached hereto; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the development agreement and final plat of Kelley Park is hereby approved and that the Mayor and City Clerk are authorized to sign the same,to wit: KELLEY PARK BE IT FURTHER RESOLVED,that the plat shall be filed with the Dakota County Recorder within sixty(60)days of the release from the City Offices and that failure to record within the time frame shall render the approval null and void. ADOPTED this day of , 2024. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk CERTIFICATE As Apple Valley City Clerk, I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council. Christina M. Scipioni, City Clerk § . ? § VI , # ! , r1 0- . ! | } ` o , !! : _ - | ! § | 2 s $ , .) { / ! | ( 9 < (| k /\ : - § f ! ; , i ! — _ ; ! ! ts {i / i ; . • §| - § 7 / § . - 20 82 g 5 2 g ` 2 ! _ ! .4 $¢ 8 k )k \ 7, kk - • - § (: ' ( (m / | i \k ` \; § i { ( | \f f 7 , EI ! § . !. kk& 2 ! „ ,� k &, ! |7 | \ !� f ,. - k r k ) (` ! k , | 2 { � } ,] [ i , - ( z8 /j §/ !� ) ! k ! t!! ! k! ) ! Chi 4 4 W ,®- . 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R t z9• OIy, a-. ____ (._:_,. , _ _ .. 1 „ w_ GABlST 4, s I . aee-r 91 . s . 4 MI • 4 r 6 i. ; ;10 11,II; - ". 7 11 irt ,-.-.' w �—, 1.s.� ;IR PIi. i. 1 fi" I 1.a. 'i l ‘' 4 . I 1 ti ti tir r r, r. '1 _ ti ti r Ya :;. . Millre ._ 4' 152ND I_` 11 1 i ' ,...,. i ' 1 ir i •r / . OP 4:,4".• , ' . o F Li , ,... rm., TE ' . 7 per, IL _�'�;:'_„ FORTING ST ,. _. .- _ , -� .t ` �y ��1 T,e n is T r .. �i a L17.- L ' !. r�T > o,, ,.P '" r € '.9 ---+..y_ it 1 - 1 1 r . � _ - - 153RD a 1141.1116111F-1 -1- 141: - "`"' '' FOUNDERS L'�il ill L._ . - . • At 1M ,, _ Allirtikiiir. „.1 ' Rezoning N Kelley Park 40r �, r. isr Zoned .;, �,' ►, ap "PD-739"(Planned Development 739) X i4rYil'Islif.ytc4 4Ii TAeksitivi— to 0 iar, � ��i�.� �� m*" ,,v, Ir :: Riga_ i n n ... "P" Institutional rail'a!�� 0.fi : , �•� 0 Apple 0 200 400 Feet g1[ ...15-1ii_e ,-f1.1l, Valley OFFICIAL PLAT KELLEY PARK KNOW ALL BY THESE PRESENTS: That the City of Apple Valley, a Minnesota Municipal Corporation, fee owner, of the following described property: Outlots A and B; Lot 1, Block 4; Lot 1, Block 5; Lots 1 and 2, Block 6; all in THE LEGACY OF APPLE VALLEY NORTH, according to said plat on file and of record in the office of the County Recorder, in and for, Dakota County, Minnesota and that part of Fontana Trail, vacated, as dedicated in said plat of THE LEGACY OF APPLE VALLEY NORTH, which lies southerly of CITY COUNCIL, CITY OF APPLE VALLEY, MINNESOTA 152nd Street West as dedicated in said plat and northerly of Fortino Street as also dedicated in said plat. This plat of KELLEY PARK was approved and accepted by the City Council of Apple Valley, Minnesota, this day of , 2024 and hereby certifies compliance with all requirements as set forth in Minnesota Statutes, Section 505.03, Has caused the same to be surveyed and platted as KELLEY PARK and does hereby dedicate to the public the drainage and utility Subd. 2. easements as created by this plat. In witness whereof said City of Apple Valley, a Minnesota Municipal Corporation, has caused these presents to be signed by its proper By: (SIGNATURE) By: (SIGNATURE) officers this day of , 2024. Mayor Clerk Signed: City of Apple Valley, a Minnesota Municipal Corporation COUNTY SURVEYOR, COUNTY OF DAKOTA, STATE OF MINNESOTA By: (SIGNATURE) By: (SIGNATURE) I hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11 this plat has been reviewed and approved this day of , 2024. Mayor Clerk (SIGNATURE) STATE OF MINNESOTA Todd B. Tollefson Dakota County Surveyor COUNTY OF DAKOTA This instrument was acknowledged before me on this day of , 2024, by , DEPARTMENT OF PROPERTY TAXATION AND RECORDS, COUNTY OF DAKOTA, STATE OF MINNESOTA Mayor and , Clerk for the City of Apple Valley, a Minnesota Municipal Corporation on their behalf. Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable in the year 2024 on the land hereinbefore described have been paid. (SIGNATURE) Also, pursuant to Minnesota Statutes, Section 272.12, there are no delinquent taxes and transfer entered this day of , 2024. Notary Public, County, (SIGNATURE) My Commission Expires Amy A. Koethe Director, Department of Property Taxation and Records , Ronald P. Alwin, do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly License Land Surveyor in the State of Minnesota; that this plat is a correct representation of the boundary survey; that all mathematical data and COUNTY RECORDER, COUNTY OF DAKOTA, STATE OF MINNESOTA labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be, correctly set within one year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this I hereby certify that this plat of KELLEY PARK, was filed in the office of the County Recorder for public record in this certificate are shown and labeled on this plat; and all public way are shown and labeled on this plat. day of , 2024, at o'clock . M. and was duly filed in Book of Plats, Page Dated this day of , 2024. , as Document Number . (SIGNATURE) (SIGNATURE) Ronald P. Alwin, Licensed Land Surveyor Minnesota License No. 17765 Amy A. Koethe, County Recorder STATE OF MINNESOTA COUNTY OF DAKOTA This instrument was acknowledged before me on day of , 2024, by Ronald P. Alwin. (SIGNATURE) Printed Name Notary Public, My Commission Expires SHEET 1 OF 2 SHEETS THIS PLAT PREPARED BY BOLTON & MENK, INC. OFFICIAL PLAT I KELLEY PARK I I 1 1 0 1 0 N1( W V' Z L 1 A r 1 / / / / L 1 - I / / / / A / \ A r 1 I- - / / A/ r l� / / / I / / / / / I / / I I- < I- - / / / I I 0 50 100 / / 1 / I / \ � .---/ / L / L - V / L _ L _ / I \ / / I L � L _ L _ L _ / I 1 1 -. -.IJ W c-I _ Q I- CI- SCALE IN FEET -1- Q 1 w 0' z Bearings are based on the East line of Lot 1, Block 4,The Legacy of Apple Valley North L. I Q O which is assumed to bear South 00° 09' 00" West. I-11 _ _ , I w 30 _ w H m O z SEC. 34, TWP. 1 15, RNG. 20 m / 1 / / \ / / / / /- r /- - /- - / I/I/ /- - / O z Z I / / Z_ / V L / / / / 1 L _ L _ / V V L _ •N / / W J Li = W - - - - - - - - - - - - - - - - - - N N I- __ o Q o o APPLE VALLEY 7COUNTY ROAD NO. 42 y • ��- S 89°48'45" E 942.56 • • m ----- w 4 J-'.-- 104.89 - 7 I- -1 K w SITE > ;, Lurr- I / I- -II- - / I- - / / I / Y �' 37.5 37.5 L1 / / \ / \ / / / . g w / / / L - L _ L - \ / / I \ / l /- / _ J Z � � / / / / /iC !mil � � 1 N1 O O < o L L _ \ / \ / / \ ` / / \ I- - A L 1 r 1 / I- - I / A / / I- - \ / A / / \ L 1 -/- / / I O / / / I / I / / I / / Y / \ / / / / V C\ ' O >- \ / / / I / / L _ L - V / I L _ L _ L - / / V \ / / I / / l \ J J iY ik Z - U < \ \ 1 � , I CC ,,, I i \ / / -/- / / \ -/- A \ a ---- \ < 0 W \ CO J -1 v 1 - N / / / / / / / / / / I \ / i < z < N \ \ m r-I O I / \. / / L _ \ / / / I / - I- W Q1 cri - N I- < \ I Zw w �,, � � � o � O11 in � / � � O 0 ON \ \ 1 wO ,--1 a - \ LL Q O / - J O L.L } \1\ \ i \ \ Q U z z O 0 U \ W O Q 1 O W Q Z z L. V U � r � \J LOCATION MAP Q W 1 to 1-N . y J > 0_ ` y -.1 O Q = r I I )..II- NOT TO SCALE / 0 LEGEND 1 / 0 O 1/2 IRON PIPE MONUMENT SET 37.5 I 37.5 L___------ 30 O MARKED BY LIC.NO. 17765 • MONUMENT FOUND MARKED BY LICENSE NO. 13295 OR AS SHOWN --------------------- ____ --- I- t- J 40 cii ----____ __ 16.01 __ _ _ I I. 101.16 ® PKNAILSET 1 _ 4 � 0 DENOTES 1'ACCESS RESTRICTION EASEMENT L=354.58 _ - 1 \ - N 89°53148" W 167.00 40.00 \I TO CITY OF APPLE VALLEY PER DOC NO 2284302 m _ --_ 1 I\ -- 1-611:112°°31°1;°5°411 N 89°50'59" WI 1 _ R=5030.00 ' _ L=219.29 m- 1- - - r - DRAINAGE AND UTLITY EASEMENTS SHOWN THUS: - I. / I / /�/ ILi N83°40'47" W ' - - r- '131.14 - ;-- 10.0 I L=75.19 I` ! I L- - _ - - - - L O CH=354.51 - _ - o m _ CB=N 85°41'S7" �/ io�_ I r P - ---- -- -- �I �� R=220.00 I� m 1 . 1"' 14.5- - A=19°34'54" I 0i - 4 z1 ° -DRAINAGE & UTILITY `�I BEING 10 FEET IN WIDTH AND ADJOINING 1 c EASEMENT BOUNDARY LINES UNLESS OTHERWISE DENOTED 25.5 �I _1\ 20.73 25.5 I IDRAINAGE & UTILITY N I I , \` y L=22.78 S 83°40'47" E EASEMENT 30.00 L=22.78 I ..../ I` r R=14.50 o R=14.50 I I I I- I 0=89 59 55 W I ' -I ~_6�159_0o 6'2d -c / \ / / / I / / / / I \ / v \ / v L - L _ \ / I = W - S 83°40'47"E_ 25.5 I Cri W I A / / / / / / \ � � W Ln 6c4 o) (IN \ I ` y Coo �o � o ti m in Z \ \ I I I - o ° o en O o _ ` O I\ SEE DETAIL 40 c - c ____\_ ......_-- / L=38.48 °' '° L=38.48 10.00 R=24.50 N 83°40'S2" W R=24.50 \\------ A=90°00'00" A=90°00'00" i Z DETAIL %/ - N 89°47'32" E 1328.13 __ / EAST QUARTER CORNER OF- SECTION 34, TOWNSHIP 115, RANGE 20 DAKOTA COUNTY CAST IRON MONUMENT SHEET 2 OF 2 SHEETS THIS PLAT PREPARED BY BOLTON & MENK, INC. 7/25/2024 Kelley Park Rezoning 6855 Fortino St. City Council 7-25-2024 A VaIIey 1 Action Requested The City has requested the following actions: Hold public hearing for vacation of drainage and utility easements on Blocks 4, 5, and 6, The Legacy of Apple Valley North and a portion of Fontana Trail. Adopt resolution completing vacation of all drainage and utility easements in Blocks 4, 5, and 6, The Legacy of Apple Valley North and a portion of Fontana Trail. Adopt resolution approving Kelley Park final plat. ^Valley 2 1 7/25/2024 Site Location • .. YT, gi .- aD ST Ili/• A i.-'1,,__, , , .C74 , FA . 14 p. :_ , Ill•• 1:' .. f -,",„. .19, st, w !Iii5JI °{ • 'FO�O ST - �. - M , . _..__„... . rm ,., , , ,-Ir x ....... a-,4, LL ii,,,,„=,..,,,,,,N:7: r ti-F • YSlt '`, q 'N'E --ilk _ � - Valley - Ir_0 rt > a - 4 ' r FOUNDERS-1LN- I 3 r VACATION EXHIBIT I si4Ps 0 20D In SCALE IN FEET J I I I I STREET VACATION 152ND STREET WEST IA! 7.4.F..r — -5. — That part of Fontana Trail,as dedicated in the plat of —Z w THE LEGACY OF APPLE VALLEY NORTH,according to S i os'.5 w said plat on file and of record in the office of the Z County Recorder,in and for,Dakota County, .. ., •-•-•- •- w Minnesota which lies southerly of and contiguous > with 152nd Street West as dedicated in said plat and Ill • •-•- •-•-•- ••�• < northerly of and contiguous with Fortino Street as I- a I„ , a also dedicated in said plat. E .. .,; � .,; a �, .. 7 Al aI i • "s0 I DRAINAGE&UTILITY EASEMENT VACATIONS aa.,el�N . ,�, s _- I All the drainage and utility easements as dedicated in ...5.0 .,DRAINAGE AND UTILITY EASEMENrs TO SE VACATED ow�w said plat of THE LEGACY OF APPLE VALLEY NORTH, . so 3T 5 y7 over blocks 4,5 and 6. •^"•gym ORUNAGE ANDUnm'EaEEMENT55HOwnTHUS: FORTING ET -— ' — D.D — i W '• 0 BEING 10 FEET In MD.AND ADNNNING s-• Q BOUNDARY LINE5UNLL550THFR•MSE DENOTED ' 9_ SURVEYOR'S CERTIFICATION 't I be.y certify Mat OM survey.Man,or report was VNMred \ -(; tameor;odor my mren M uve ,uµ that and l am a duly v I :opcnewNm • - 1A/1Ni02e Ron anse NuFbcr Ina DD.M Apple. STREET VACATION AREA . DRAINAGE&UTILITY EASEMENT y j/ 19,772 Sq.Ft.or 0.45 ac. VACATION AREA VACATION EXHIBIT AS DEDx1,TFOIN: NELLEY PARK,APPLE VALLEY,MINNESOTALEGACY OE APPLE VALLEY NORTH 20,046 Sq.Ft.or 0.46 ac. rSDy HIGH POINT DRIVE NORTH nrA®BOLTON 0 O&M.&Ment,AC.202,MI Rights Reserved &MEN K OA; ;,MN251 FOR:cm of APPLE VALLEY 4 2 7/25/2024 OFFICIAL PLAT KELLEY PARK S I mg it 1 10. LOCATION MAP !I Norms. - Naps CLIEVIIMPZIP • 1 1 ..e ., I se t� LSEEDETAII ILs Ii. J DETAIL ApPValley SHEET 2 OF 2 SHEETS 5 Kelley Park Plans ilIMPROVED RESTROOY S11AOE SiIYR:III�S AND PUMP HOUSE B. I- mas eA�KETe�t�� -..^ SPLASHPAD-— — -_ .. — 152•/STREET W COURT PLAYGROUND _ ill PAVILION :.:1%,Lil ♦ I1 J. hi • i K 1 —, • 1. I 410., ''.;) ' : -7.. L.,:',.' ,_„. _ 1, .) Y il,i I,1) 8 _ � J J J J J J 1 J J J APTJ SCULPTURE r J L J STAGE PAVILI ON GAZEBO � ��� FORTIMO STREET A CLOCK TOWER iir;...€• — -� _ Ef Fr if 4PI'Valley 6 3 7/25/2024 Requested Actions Hold public hearing for vacation of drainage and utility easements on Blocks 4, 5, and 6, The Legacy of Apple Valley North and a portion of Fontana Trail. Adopt resolution completing vacation of all drainage and utility easements in Blocks 4, 5, and 6, The Legacy of Apple Valley North and a portion of Fontana Trail. Adopt resolution approving Kelley Park final plat. AppValle Y 7 4 Night to Unite * ' August 6, — ' 1 —'� 2024 NIGHT Neighborhoodarties 5 pm — briefing at City Hall — Regent Room Neighborhood Parties ! ! ! Online registrations — City's website. Expected 100+registered parties. Registration deadline TOMORROW! Visiting parties: City Council, Police, Fire, Department heads h 'i t , r t y. p j .,^ - .Myer 9 ts' ` F: h, W •• , °' 161 4r;i4; ! .`4t ` J'-- 6:a e k gy -f,C- p r .l'-. �� asir- - . `. • ji `. ! l + .w�► t - .� ` Ne ram'` to 4`�l^ f 1 r y , • )1 , ,-416,,,tii kir, 2 i 11,t 1..:. jail t r _ ...i 11 0 i ',-s , .• 1&r '' t• - ✓'d• 'Pr" i I. p y.. %. ," `"• , a �' i � �1 I) 4)1 i'lli ` i • • iii • •.�c �, r F-! ir• - �l -z t' v'- ''-'. "k -,L .`v .L% ..,. " 14't�,`.. • -• 1..~ • S; if. -`o ` ', TMy '' 3 • •• fiJ . 10 fi'1 sr °..{t` .4 .J'� 4.�.c+y- �� '. . �'— [ ,-,"ash z--:, ; i U y !r , :;. 7F 7 .`)Y•Nyy illy.^ J� ,•r`'N '.s.c>,', !'s,L-r,�[. `,• ... rt-c .a.� 't♦ i,.i. �..w• 7v+ti•}�t r• `� -• �:XL - .. ..rr,.7A11•*[.�.-"» lerf t.4-ti tilt ,1. 'S( l`ikikl!_2. 'Xs� k4;1; ,' ,)(1- ri4 ' \ ,-J- - SchoófSüpI Drive s . �, - t ` � ' Neighborhoods are encouraged to Flirt . 4s .'1 r-1,-_ ,,,..-4&.; 7 _ collect school supplies at their Night '' to Unite parties. 4 i4:4. i t > . All supplies will be donated to kids in need in ISD 196! r - Donated items should be dropped off at Falcon Ridge Middle School 12900 Johnny .r' _ Cake Ridge Rd.) lower level door // 7 during the following dates/times: -_ • Wed. Aug. 7 - 8am - 7pm 111,li -464 1 -. • Thurs. Aug 8 - 8am - 7pm 111 -4;0_ • Fri. Aug. 9 - 8 am - 12 pm -� '0`�' • Sat. Aug. 0 - 9am - 12 m NIGHTtoUNITE! g• p Neighbors Joining Together y 4 • Mon. Aug. 12 - 8 am - 4 pm '� . • Tues. Aug. 13 - 8am - 4pm ,k � - ,7:4: n'r-- ' Supplies will be collected for all grade levels. We ask that you purchase only '" generic, basic supplies that would be ,Y,lll(1 appropriate for all schools. t School Supply Drive Thank you for pour support of ISD 196 students! Jy y- `,I f --.- '.t .!‘ J CHALK A T ____ . _ ---0\ . ._ ... .... _ N CONTEST --itir -...,... ..__ : ._, -„ ,._;,: -000. - .� Get your neighbors together on Night to rg Unite Aug. 6 and create some great chalk y' '�l,B - �s: '. works of art and submit your photos for 40:-- r -`�--°T-- a chance to win! . Free chalk provided to - r = interested neighborhoods-pick up in Police Dept. lobby starting July 30 a. T. '� — _. _- . Prize Categories by Age. TRAM . J ' " • Under 10 years ► `► -� • • 10 years to 15 years .r,- : „. z , ---40t --- !' • 16 years 0 ,.. . f•• •, ... _,.... 4, _ - Submit photos of your neighborhood's artwork - � APPl +`'L d August 9 to _iP Q �� 7 ; via link or QR Code by Friday, q https://applevalleymn.gov/ChalkArtContest :N v - QQy <t \ I ,.._ ik. , _ * III,i II10111001111L44114,* '� h IContesti OLI �C ak� Art • ITEM: 7. • •• ••• ••• COUNCIL MEETING DATE: July 25, 2024 Apple Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Thur./July 25 6:00 p.m. Municipal Center EDA Meeting Thur./July 25 7:00 p.m. Municipal Center Regular Meeting* ity Council Fri./July 26 6:30 p.m. Kelley Park Music in Kelley Park Tue./July 30 10:00 a.m. Memorial Blood Ribbon Cutting Ceremony Centers Thur./Aug. 1 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Aug. 1 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Fri./Aug. 2 6:30 p.m. Kelley Park Music in Kelley Park Tue./Aug. 6 5:00 p.m. Annual Night to Unite Wed./Aug. 7 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Aug. 8 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Aug. 8 7:00 p.m. Municipal Center Regular Meeting*ity Council Fri./Aug. 9 6:30 p.m. Kelley Park Music in Kelley Park Tue./Aug. 13 State Primary Election Day Fri./Aug. 16 6:30 p.m. Kelley Park Music in Kelley Park Wed./Aug. 21 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Aug. 22 5:30 p.m. Municipal Center Special Informal City Council Meeting(Budget Review) Thur./Aug. 22 7:00 p.m. Municipal Center Regular City Council p Meeting* Fri./Aug. 23 6:30 p.m. Kelley Park Music in Kelley Park Tue./Aug. 27 12:00 p.m. Health Partners Ribbon Cutting Ceremony Wed./Aug. 28 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the Council take place. BUDGET IMPACT: N/A