HomeMy WebLinkAbout04/23/2015 Meeting ii•
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"'" Meeting Location: Municipal Center
City of AppVa��e 7100 147th Street West
Y Apple Valley, Minnesota 55124
CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA
APRIL 23, 2015 - 7:00 P.M.
1. Call to Order and Pledge of Allegiance.
2. Approval of Agenda.
3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda.
4. Approval of Consent A�enda Items *:
*A. Approve Minutes of Apri19, 2015, Regular Meeting.
*B. Adopt Resolution Setting Hearing, at 7:00 p.m. on May 28, 2015, for New On-Sale
Intoxicating Liquor and Special License for Sunday Liquor Sales for CCH, LLC,
d/b/a Celts Craft House, 7083 153rd Street W., Ste. 1.
*C. Adopt Resolutions Setting Public Hearing at 7:00 p.m. on May 28, 2015:
*L 2015 Special Assessment Roll No. 631, $162,824.67 - Delinquent Utilities Accounts.
*2. 2015 Special Assessment Roll No. 632, $1,752.00 - Delinquent False Alarms.
*3. 2015 Special Assessment Roll No. 633, $3,614.79 - Delinquent Tree Removal and
Yard Cleanup.
*D. Authorize Acceptance of Green Futures Grant Award of$12,000.00 from Tree Trust.
*E. Proclaim May 3-9, 2015, as "Drinking Water Week".
*F. Adopt Resolution Approving Changes to Public Works Department Policy Manual, Sections
3.01 - Emerald Ash Borer Management Policy, 5.02 - Maintenance Personnel Uniform Policy,
and 5.03 - Non-Union Personnel Uniform Policy.
*G. Approve Release of Financial Guarantee.
*H. Approve Various Contracts:
*L Infrastructure Technologies, Inc., for AV Project 2015-129, 2015 Sump Catch Basin
Cleaning,
*2. JWS Construction, LLC, for AV Project 2015-126, 2015 Concrete Removal and
Replacement Services.
*3. Northstar Mudjacking & More, LLC, for AV Project 2015-125, 2015 Concrete
Raising and Leveling Services.
*I. Find Stoneage Pools, LLC, Non-Responsive and Approve Agreement with Horizon Chemical
Co., Inc., d/b/a Horizon Commercial Pool Supply for 2015 Redwood Wading Pool Repair.
*J. Approve Change Order No. 15 on Contract with Magney Construction, Inc., for AV Project
2012-108, Water Treatment Facility Expansion, by Adding $27,945.1 l.
* Items marked with an asterisk(*)are considered routine and will be enacted with a single motion,
without discussion,unless a councilmember or citizen requests the item separately considered in
its normal sequence on the agenda.
(continued on reverse side)
4. Approval of Consent Agenda Items * - Continued:
*K. Approve Personnel Report.
*L. Approve Issuance of Various Licenses and Permits for PRG Market, LLC, d/b/a Holiday
Franchise Store 3802, at 14113 Galaxie Avenue:
*1. 2015 Fuel Dispensing Facility Permit.
*2. 2015 License to Sell Tobacco or Tobacco Products.
5. Re ular Agenda Items:
A. 155th Street West Right-of-Way:
1. Hold Public Hearing.
2. Resolution Approving Vacation of Public Grounds.
B. Primrose School of Apple Valley:
1. Ordinance Rezoning Outlot B, Apple Valley East Family 2nd Addition, from PD-856
to PD-856/Zone 3.
2. Resolution Approving Apple Valley East Commercial Preliminary Plat.
3. Resolution Approving Site Plan/Building Permit Authorization to Allow Construction
of 11,700 Sq. Ft. Day Care Facility.
C. Accept Resignation of Parks and Recreation Advisory Committee Member Cindy Hart and
Authorize Receipt of Applications to Fill Vacancy through June 12, 2015.
6. Other Staff Items.
7. Council Items and Communications.
8. Calendar of Upcoming Events.
9. Claims and Bills.
10. Adjourn.
NEXT REGULARLY SCHEDULED MEETINGS:
Tuesday May 14 5:30 p.m. (Informal)
" " 7:00 p.m. (Regular)
Thursday May 28 7:00 p.m. (Regular)
Regular meetings are broadcast, live, on Charter Communications Cable Channel 180.
(Agendas and meeting minutes are also available on the City's website at
www.cityofapplevalley.org)
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"' Meeting Location: Municipal Center
City of App�e 7100 147th Street West
Valley Apple Valley, Minnesota 55124
UPDATE OF CITY COUNCIL REGULAR MEETING ACTIONS
APRIL 23, 2015
3. Audience - For Items NOT on this Agenda - Mr. Gary Anderson announced Senior Showcase
2015 will be held at the Apple Valley Senior Center on May 8, 2015, from 11:00 a.m. to 2:00 p.m.
4. A�proved All Consent A�enda Items *:
*A. Approve Minutes of April 9, 2015, Regular Meeting.
*B. Adopt Resolution Setting Hearing, at 7:00 p.m. on May 28, 2015, for New On-Sale
Intoxicating Liquor and Special License for Sunday Liquor Sales for CCH, LLC,
d/b/a Celts Craft House, 7083 153rd Street W., Ste. l.
*C. Adopt Resolutions Setting Public Hearing at 7:00 p.m. on May 28, 2015:
*1. 2015 Special Assessment Roll No. 631, $162,824.67 - Delinquent Utilities Accounts.
*2. 2015 Special Assessment Roll No. 632, $1,752.00 - Delinquent False Alarms.
*3. 2015 Special Assessment Roll No. 633, $3,614.79 - Delinquent Tree Removal and
Yard Cleanup.
*D. Authorize Acceptance of Green Futures Grant Award of$12,000.00 from Tree Trust.
*E. Proclaim May 3-9, 2015, as "Drinking Water Week".
*F. Adopt Resolution Approving Changes to Public Works Department Policy Manual, Sections
3.01 - Emerald Ash Borer Management Policy, 5.02 - Maintenance Personnel Uniform Policy,
and 5.03 - Non-Union Personnel Uniform Policy.
*G. Approve Release of Financial Guarantee.
*H. Approve Various Contracts:
*1. Infrastructure Technologies, Inc., for AV Project 2015-129, 2015 Sump Catch Basin
Cleaning.
*2. JWS Construction, LLC, for AV Project 2015-126, 2015 Concrete Removal and
Replacement Services.
*3. Northstar Mudjacking & More, LLC, for AV Project 2015-125, 2015 Concrete
Raising and Leveling Services.
*I. Find Stoneage Pools, LLC, Non-Responsive and Approve Agreement with Horizon Chemical
Co., Inc., d/b/a Horizon Commercial Pool Supply for 2015 Redwood Wading Pool Repair.
*J. Approve Change Order No. 15 on Contract with Magney Construction, Inc., for AV Project
2012-108, Water Treatment Facility Expansion, by Adding $27,945.11.
*K. Approve Personnel Report.
* Items marked with an asterisk(*)are considered routine and will be enacted with a single motion,
without discussion,unless a councilmember or citizen requests the item separately considered in
its normal sequence on the agenda.
(continued on reverse side)
4. Approved All Consent A�enda Items * - Continued:
*L. Approve Issuance of Various Licenses and Permits for PRG Market, LLC, d/b/a Holiday
Franchise Store 3802, at 14113 Galaxie Avenue:
*1. 2015 Fuel Dispensing Facility Permit.
*2. 2015 License to Sell Tobacco or Tobacco Products.
5. Re ul�ar A_genda Items:
A. 155th Street West Right-of-Way:
l. Held Public Hearing.
2. Adopted Resolution Approving Vacation of Public Grounds.
B. Primrose School of Apple Valley:
l. Passed Ordinance Rezoning Outlot B, Apple Valley East Family 2nd Addition, from
PD-856 to PD-856/Zone 3.
2. Adopted Resolution Approving Apple Valley East Commercial Preliminary Plat.
3. Adopted Resolution Approving Site Plan/Building Permit Authorization to Allow
Construction of 11,700 Sq. Ft. Day Care Facility.
C. Accepted Resignation of Parks and Recreation Advisory Committee Member Cindy Hart and
Authorized Receipt of Applications to Fill Vacancy through June 12, 2415.
6. Other Staff Items.
7. Council Items and Communications.
8. Approved Calendar of Upcoming Events.
9. Approved Claims and Bills.
NEXT REGULARLY SCHEDULED MEETINGS:
Tuesday May 14 5:30 p.m. (Informal)
« «
7:00 p.m. (Regular)
Thursday May 28 7:00 p.m. (Regular)
Regular meetings are broadcast, live, on Charter Communications Cable Channel 180.
(Agendas and meeting minutes are also available on the City's website at
www.cityofapplevalley.org)
4. A
CITY OF APPLE VALLEY
Dakota County, lVlinnesota
Apri19, 2015
Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota,
held Apri19, 2015, at 7:00 o'clock p.m., at Apple Valley Municipal Center.
PRESENT: Mayor Hamann-Roland; Councilmembers Bergman, Goodwin, Grendahl, and
Hooppaw.
ABSENT: None.
City staff inembers present were: City Administrator Lawell, City Clerk Gackstetter, City
Attorney Dougherty, Parks and Recreation Director Bernstein, Public Works Director Blomstrom,
Planner Bodmer, Planner Dykes, Assistant City Administrator Grawe, Human Resources Manager
Haas, Finance Director Hedberg, City Engineer Manson, Community Development Director
Nordquist, and Police Chief Rechtzigel.
Mayor Hamann-Roland called the meeting to order at 7:00 p.m. Everyone took part in the Pledge
of Allegiance led by Boy Scouts Andrew Tennant and Ryan Tennant from Troop 508.
APPROVAL OF AGENDA
MOTION: of Bergman, seconded by Goodwin, approving the agenda for tonight's meeting, as
presented. Ayes - 5 -Nays - 0.
AUDIENCE �
Mayor Hamann-Roland asked if anyone was present to address the Council, at this time, on any
item not or�-this meeting's agenda. No one requested to speak.
CONSENT AGENDA
Mayor Hamann-Roland asked if the Council or anyone in the audience wished to pull any item
from the consent agenda. There were no requests.
MOTION: of Hooppaw, seconded by Grendahl, approving all items on the consent agenda
with no exceptions. Ayes - 5 -Nays - 0.
CONSENT AGENDA ITEMS
MOTION: of Hooppaw, seconded by Grendahl, approving the minutes of the regular meeting
of March 26, 2015, as written. Ayes - 4 -Nays - 0 -Abstain - 1 (Goodwin).
MOTION: of Hooppaw, seconded by Grendahl, adopting Resolution No. 2015-46 accepting,
with thanks, the donation of$100.00 from Kim and Susan Schumann for use by
Police Department K-9 Unit. Ayes - 5 -Nays - 0.
CITY OF APPLE VALLEY
Dakota County, Minnesota
Apri19, 2015
Page 2
MOTION: of Hooppaw, seconded by Grendahl, adopting Resolution No. 2015-47 accepting,
with thanks, the donation of a television from Faith Collins for use by the Parks and
Recreation Department. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving a change in manager for
Smashburger Acquisition of Minneapolis, LLC, d/b/a Smashburger#1317, in
connection with the On-Sale 3.2 Percent Malt Liquor and Wine Licenses at 7394
153rd Street W., Ste. 100, naming Jeremy Michael Ahern as General Manager, as
described in the City Clerk's memo. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, declaring certain City property as surplus;
authorizing disposal of unclaimed property and surplus City property by a public
sale; and approving the Agreement with Assets 2 Cash, LLC, an authorized vendor
of K-BID.com, to conduct an online auction of unclaimed and surplus property, as
attached to the City Clerk's memo dated Apri16, 2015, and authorizing the Mayor
and City Clerk to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, adopting Resolution No. 2015-48 providing
for the competitive negotiated sale of$5,939,000.00 General Obligation Bonds,
Series 2015B. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, adopting Resolution No. 2015-49 approving
the issuance of Liquor Store Revenue Refunding Bonds, Series 2015A. Ayes - 5 -
Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving submittal of CenterPoint Energy
2015 Community Partnership Grant application, in an amount up to $2,500.00, with
a 50-50 match, for Gerber Crucial multi-purpose tools, as described in the Fire
Chief's memo dated Apri16, 2015. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, authorizing acceptance of the grant from the
National Council on Aging's National Institute of Senior Centers and the Music
Performance Trust Fund for MusicianFest Performance Series, as described in the
Recreation Superintendent's memo. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, proclaiming Apri124, 2015, as "Arbor Day"
and May 2015, as "Arbor Month", and encouraging citizens to become more aware
of the importance of trees and to participate in tree planting programs. Ayes - 5 -
Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the 2015 schedules of billing rates
for Bolton and Menk, Braun Intertec, and TKDA, as attached to the City
Engineer's memo. Ayes - 5 -Nays - 0.
CITY OF APPLE VALLEY
Dakota County, Minnesota
Apri19, 2015
Page 3
MOTION: of Hooppaw, seconded by Grendahl, approving the Assignment and Assumption of
License Agreement to allow for conveyance of a license for the installation and
maintenance of landscaping within the Cortland Third Addition from D. R. Horton,
Inc.-Minnesota,to Cortland Homeowners' Association, and authorizing the Mayor
and City Clerk to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, adopting Resolution No. 2015-50 approving
acquisition of a Drainage and Utility Easements and Ponding Easements on
Government Lot 1, Section 24, Township 115, Range 20. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the Infiltration Basin Construction
and Maintenance Agreement for installation and ongoing maintenance of an
infiltration basin on Lot 1, Block 1, Cobblestone Lake Commercial Sth Addition,
and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, adopting Resolution No. 2015-51 approving
the Joint Powers Agreement with the Minnesota Internet Crimes Against Children
(MICAC) Task Force, as attached to the Police Chief's memo dated Apri12, 2015,
and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the revised 2015 Joint Powers
Agreement with Dakota County Multi-Agency Assistance Group (MAAG), as
attached to the Police Chief's memo dated Apri12, 2015, and authorizing the
Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the Joint Powers Agreement with
Dakota County for cost share related to pedestrian trail improvements on the north
side of CSAH 42, as attached to the City Engineer's memo, and authorizing the
Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the Joint Powers Agreement with
Independent School District No. 196 for the operation and maintenance of the
Sports Arena Facility, as attached to the Parks and Recreation Department's memo,
and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, adopting Resolution No. 2015-52 awarding
the contract for AV Project 2014-129, Sanitary Lift Station No. 3 Replacement,to
Geislinger and Sons, Inc., the lowest responsible bidder, in the amount of
$829,954.00 and amending the 2015 operating budget for the Sanitary Sewer
Utility. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the Agreement for AV Project
2015-135, Outdoor Pool Water Management, with Hawkins, Inc., in the amount of
$78,900.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -
Nays - 0.
CITY OF APPLE VALLEY
Dakota County, Minnesota
April 9, 2015
Page 4
MOTION: of Hooppaw, seconded by Grendahl, approving the contract for AV Project 2015-
122, 2015 Ash Tree Replacements, with Hoffman& McNamara Company, in the
amount of$9,795.00, and authorizing the Mayor and City Clerk to sign the same.
Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the contract for AV Project 2015-
133, 2015 Farquar Lake Fish Removal,with Jeffrey Allen Riedemann, in the
amount of$8,000.00, and authorizing the Mayor and City Clerk to sign the same.
Ayes - S -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the Agreement for AV Project
2015-131, Maintenance Security Fencing, with Midwest Fence & Mfg. Co., in the
amount of$13,240.00, and authorizing the Mayor and City Clerk to sign the same.
Ayes - S -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the Agreement for 2015 Redwood
Wading Pool Repair, with Stoneage Pools, LLC, in the amount of$12,385.00, and
authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving the contract for AV Project 2015-
132, 2015 Farquar Lake Weed Harvesting, with Waterfront Restoration, LLC, in
the amount of$14,975.00, and authorizing the Mayor and City Clerk to sign the
same. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, accepting AV Project 2011-108, Sanitary Lift
Station 2 Replacement, as complete and authorizing final payment on the contract
with Geislinger and Sons, Inc., in the amount of$9,296.92. Ayes - 5 -Nays - 0.
MOTION: of Hooppaw, seconded by Grendahl, approving hiring the seasonal and full time
employees, and resignation of employee, as listed in the Personnel Report dated
Apri19, 2015. Ayes - 5 -Nays - 0.
END OF CONSENT AGENDA
VOLUNTEER RECOGNITION WEEK
Ms. Gackstetter introduced this item and read the proclamation proclaiming April 12 through
April 18, 2015, as "Volunteer Recognition Week".
MOTION: of Grendahl, seconded by Bergman,proclaiming April 12 through April 18, 2015,
as "Volunteer Recognition Week"and thanking all those who contribute their time,
talent, and energy to the community. Ayes - 5 -Nays - 0.
CITY OF APPLE VALLEY
Dakota County, Minnesota
Apri19, 2015
Page 5
The City Council welcomed Cemetery Advisory Committee Member Jay Hoekstra; Planning
Commissioners Ken Alwin, Thomas Melander, and Paul Scanlan; Traffic Safety Advisory
Committee Members Todd Blomstrom and Charles Grawe; Urban Affairs Advisory Committee
Member Walton Mahlum, Economic Development Authority Member Mike Maquire; Head
Election Judges Doug Ackerman, Janet Ackerman, Karen Bromund, Jim Madigan, Judy Madigan,
Shannan Menya, Cynthia McDonald, and Corey Neuman; and specialist volunteers Jim Kluender
and Sam Miranda. They thanked all of the Commissioners, Committee Members, Head Election
Judges and other City volunteers for their generous commitment of time, energy, education, and
skills which help make Apple Valley a quality community.
Mayor Hamann-Roland then presented Planning Commissioner Ken Alwin with a marble apple
clock. She also presented Certificates of Recognition to Head Election Judges Janet Ackerman,
Karen Bromund, Jim Madigan, Judy Madigan, Shannan Menya, and Corey Neuman, each of
whom has served as a Head Election Judge for ten or more elections.
SEVERE WEATHER AWARENESS WEEK
Police Chief Rechtzigel announced Governar Dayton proclaimed Apri121 —25, 2014, as Severe
Weather Awareness Week. He then reviewed the upcoming tornado drill schedule and various
weather-related safety precautions.
UPONOR ANNEX EXPANSION
Mr. Nordquist introduced this item and provided a brief history on Uponor, Inc.
Ms. Dykes reviewed the proposal by Uponor to expand its operations on a 6-acre lot located at
14800 Everest Avenue. The project includes expanding a former 36,000 sq. ft. bus garage to an
86,000 sq. ft. manufacturing and office facility. The cost of improvements and equipment is
estimated at $18 million and is expected to create at least 80 additional jobs. Because of the high
construction costs, Uponor requested assistance from the State of Minnesota. A grant is available
from the Minnesota Investment Fund(MIF)to assist Uponor with this project. The grant is
awarded through the Department of Employment and Economic Development(DEED)to local
units of government who provide forgivable loans to assist expanding businesses. She added that
a public hearing is required relative to the submittal of an application for MIF loan funds.
Mr. Hedberg reviewed the request for a pay-as-you-go Economic Development Tax Increment
Financing (TIF) District to assist with the development. He noted the City has not received any
comments from the school district ar the county. He explained the actions necessary to establish
TIF District No. 16 and noted the requirement for a public hearing.
Ms. Dykes then reviewed the details regarding the deferred forgivable loan which will be
considered by the Economic Development Authority. She noted the deferred loan business
assistance is considered a public business subsidy and also requires a public hearing.
CITY OF APPLE VALLEY
Dakota County, Minnesota
Apri19, 2015
Page 6
Ms. Bodmer reviewed the request by Uponor, Inc., for a site plan/building permit authorization for
renovation and expansion of a former bus garage into an 86,000 sq. ft. office and manufacturing
facility at 14800 Everest Avenue. The Planning Commission reviewed this item on March 18,
2015, and voted unanimously to recommend approval.
Ms. Dykes then summarized the requested actions.
' Mayor Hamann-Roland called the public hearing to order at 7:45 p.m. to consider the Minnesota
Investment Fund (MIF) application to the Department of Employment and Economic Development
(DEED) for Uponor, Inc. The Mayor asked for questions or comments from the Council and the
audience. There were none and the hearing was declared closed at 7:46 p.m.
MOTION: of Goodwin, seconded by Bergman, adopting Resolution No. 2015-53 authorizing
submittal of a Minnesota Investment Fund(MIF) application to the Department of
Employment and Economic Development(DEED) for Uponor, Inc. Ayes - 5 -
Nays - 0.
Mayor Hamann-Roland called the public hearing to order at 7:46 p.m. to consider amendments to the
Master Development Program relating to its Master Development District, establishment of Tax
Increment Financing (TIF) District No. 16, and adoption of a Tax Increment Financing Plan relating
thereto. The Mayor asked for questions or comments from the Council and the audience. There were
none and the hearing was declared closed at 7:47 p.m.
MOTION: of Hooppaw, seconded by Grendahl, adopting Resolution No. 2015-54 approving
amendments to the Master Development Program for Master Development District,
Tax Increment Financing amendments and the establishment of Tax Increment
Financing (TIF) District No. 16, approving Tax Increment Financing Plan therefor,
and approving the Development Agreement. Ayes - 5 -Nays - 0.
Mayor Hamann-Roland called the public hearing to order at 7:47 p.m. to consider a deferred
forgivable loan as a public business subsidy for Uponor, Inc. The Mayor asked for questions or
comments from the Council and the audience. There were none and the hearing was declared closed
at 7:48 p.m.
MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2015-55 supporting a
Business Subsidy Agreement between the Economic Development Authority and
Uponor, Inc. Ayes - 5 -Nays - 0.
MOTION: of Hamann-Roland, seconded by Grendahl, adopting Resolutions No. 2015-56
approving the site plan and authorizing issuance of a building permit for the
renovation and expansion of a former bus garage into an 86,000 sq. ft. office and
manufacturing facility on Lot 2, Block 1, Wirsbo 3rd Addition(14800 Everest
Avenue), with conditions as recommended by the Planning Commission.
Discussion followed.
CITY OF APPLE VALLEY '
Dakota County, Minnesota ',
Apri19, 2015 !
Page 7 �
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Mr. Bill Gray, President of Uponor, addressed the City Council. I��',,
COMMUNICATIONS
Mr. Lawell provided details on the Sexual Assault Awareness Walk on April 22, 2015.
Mayor Hamann-Roland congratulated Uponor on its 25th anniversary. In honor of their 25th
anniversary, Uponor will once again sponsor Shakespeare Under the Stars at Kelley Park. She
then reminded everyone about the Home & Garden Expo this coming Saturday.
Councilmember Bergman requested staff and the City Council discuss the Menard's property in
the near future.
CALENDAR OF UPCOMING EVENTS
MOTION: of Grendahl, seconded by Goodwin, amending the location of the State of the City
Address and approving the calendar of upcoming events as included in the Deputy
City Clerk's memo dated April 6, 2015, as amended, and noting that each event
listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0.
CLAIMS AND BILLS
MOTION: of Bergman, seconded by Grendahl, to pay the claims and bills, check registers
dated April 1, 2015, in the amount of$858,616.99; and Apri19, 2015, in the
amount of$461,143.79. Ayes - 5 -Nays - 0.
MOTION: of Bergman, seconded by Grendahl, to adjourn. Ayes - 5 -Nays - 0.
The meeting was adjourned at 8:04 o'clock p.m.
Respectfully Submitted,
� a
Pamela J. Ga tett r, City Clerk
Approved by the Apple Valley City Council on
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Clty Of��pi@ COUNCIL MEETING DATE: April 23, 2015
�f�����' sECTioN: Consent Agenda
ITEM DESCRIPTION:
Set Public Hearing for New On-Sale Liquor License -
CC�I, LLC, d/b/a Celts Craft House, 7083 153rd Street W., Suite 1
STAFF CONTACT: DEPARTMENT/DIVISION:
Pamela J. Gackstetter, City Clerk Administration/City Clerk's Office
Action Requested
Adopt the resolution setting a public hearing on May 28, 2015, at 7:00 p.m., on the application for
"On-Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales"by CCH, LLC, d/b/a
Celts Craft House.
Summary
CCH, LLC, d/b/a Celts Craft House has submitted an application for an "On-Sale Intoxicating
Liquor" and "Special License for Sunday Liquor Sales" for premises located at 7083 153rd Street
W., Suite 1. Attached is a resolution authorizing and directing staff to publish a hearing notice
regarding the liquor license application.
Background
N/A
Budget Impact
N/A
Attachment(s)
Resolution
CITY OF APPLE VALLEY
RESOLUTION NO. 2015-
A RESOLUTION SETTING PUBLIC HEARING ON LICENSE APPLICATION
WHEREAS, the City Clerk has advised this Council that an application for"On-Sale
Intoxicating Liquor" and"Special License for Sunday Liquor Sales"has been received from
CCH, LLC, d/b/a Celts Craft House, on premises located at 7083 153rd Street W., Suite 1; and
WHEREAS, City Code Section 111.24 requires the City Council to set and hold a public
hearing on such license applications.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, as follows:
1. A public hearing on said application shall be held before this Council at the time,
date and place specified in the Notice of Public Hearing attached to this resolution as
Exhibit A.
2, As required by the City Code, the City Clerk is hereby authorized and directed to
publish the hearing notice attached, in a timely manner, in the official City
newspaper.
ADOPTED this 23rd day of April, 2015.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
Exhibit A
NOTICE OF PUBLIC HEARING
ON-SALE & SPECIAL SUNDAY 1NTOXICATING LIQUOR LICENSE APPLICATION
CITY OF APPLE VALLEY
NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley, Dakota
County, Minnesota, will meet at the Municipal Center, 7100 147th Street W., on Thursday,
May 28, 2015, at 7:00 p.m., or as soon thereafter as possible. The purpose of the meeting will be
to hold a public hearing on the application of CCH, LLC, dJb/a Celts Craft House, for"ON-
SALE INTOXICATING LIQUOR" and"SPECIAL LICENSE FOR SUNDAY LIQUOR
SALES"pursuant to City Code Section 111.22.
The business, which will be operated in conjunction with the proposed licenses, is a
restaurant located at 7083 153rd Street W., Suite 1.
The officers of the corporation are:
Brandon Thomas Barth, President
James Michael Macchitelli, Vice President
Lonnie Joseph Stanton, Secretary
Alan John Brady, Treasurer
All interested parties will be given an opportunity to be heard at said time and place.
DATED this 23rd day of April, 2015.
BY ORDER OF THE CITY COUNCIL
Pamela J. Gackstetter
Apple Valley City Clerk
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City of AppValley
MEMO
Finance Department
TO: Mayor, City Council, and City Administrator
FROM: Cathy Broughten,Assistant Finance Director
DATE: April 23, 2015
SUBJECT: 2015 Special Assessment Roll No. 631
Attached are the public hearing documents for the 2015 Special Assessment Roll No. 631 for delinqent utility
account charges. In addition to water and sewer charges, the utility account can also include charges for mowing
and/or snow removal. The Council is asked to adopt a resolution calling for a public hearing to be held May 28,
2015. Attached to the resolution is a list of delinquent accounts that will receive a certification notice notifying
them of the hearing date and of the proposed certification amount. The proposed certification amount includes the
$50 certification fee that is imposed.
The process followed is to complete a certification process of delinquent accounts twice per year. This twice per
year process is unusual for metro area cities but protects the city by accelerating the process of establishing the
unpaid amounts as a lien on the property and avoiding issues that may arise by property owners filing bankruptcy.
The certification process also serves as the city's "collection agency" and collection process.
The fall certification process started with 1,059 letters being sent in March to all customers who had a delinquent
balance, notifying them that if the account was not paid by March 26, 2015, the delinquent amounts would be
certified for collection. Once this payment deadline passed, a list of remaining unpaid delinquent accounts was
prepared and is included for the certification process. Following the Council calling for a public hearing, a
certification letter will be sent to the delinquent accounts notifying them of the public hearing and the proposed
certification amount. Following the public hearing on May 28, 2015 and Council adoption of an assessment roll,
property owners will have 30 days to pay at City offices prior to the list being certified to the county for collection.
Currently, the total amount of the proposed assessment is $162,824.67 and represents 515 accounts. This amount
is down from the fa112014 certification total of$173,744.87 which included 637 accounts. It is also lower than the
spring 2014 amount of$168,682.71 which included 549 accounts.
History of recent certifications:
Fall'11 Spring'12 Fall'12 Spring'13 Fall'13 Spring'14 Fall'14 Spring'15
Amount Certified $147,976 $177,615 $136,724 $177,414 $141,490 $168,683 $173,785 $162,825
Number of a/c's 612 584 577 562 571 549 637 515
Average $242 $304 $237 $316 $245 $307 $273 $316
Recommended Action
Staff requests City Council to adopt the resolution setting the public hearing date of May 28, 2015, on the 2015
Special Assessment Roll No. 631 for delinquent utility account charges.
�I
EXTRACT OF MINUTES
OF MEETING OF THE CITY COUNCIL
OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA
HELD ON APRIL 23,2015
Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of
Apple Valley,Dakota County, Minnesota, was held at the Municipal Center in said municipality on
the 23rd day of April,2015 at 7:00 o'clock p.m.
The following members were present:
and the following were absent:
=� * �: * * * * * * * � �
The Finance Director presented proposed assessment roll 631 with a copy being attached '
here to as E�ibit B.
The Finance Director stated that the foregoing assessment roll was prepared by finance
department staff, in accordance with the instructions of the CounciL The Council reviewed the
assessment roll and ordered that it be placed on file and open to public inspection in the office of the
City Clerk.
Member��introduced the following resolution and moved its adoption:
CITY OF APPLE VALLEY
RESOLUTION NO. 2015-
RESOLUTION PROVIDING FOR PUBLIC HEARING ON SPECIAL ASSESSIVIENTS
BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,
Minnesota,as follows:
1. The assessment roll, as set forth in E�ibit B of this Resolution and as now on
file in the office of the Clerk, are hereby approved as proposed assessments for said
delinquent utility account charges. The Council shall meet at the Apple Valley Municipal
Center on the 28th day of May, 2015, starting at 7:00 o'clock p.m. for the purpose of passing
upon said assessments and hearing all objections thereto. ,
2. The Clerk is hereby authorized and directed to cause notices of said meeting to be
mailed, as provided by law, and to be published once in the City's official newspaper,no
less than two (2)weeks before the date of said meeting,which notices sha11 be in
substantially the following form:
SEE FORM ATTACHED AS EXHIBIT A
3. Each and all of the terms and provisions of said form of notice are hereby
adopted as the terms and conditions by which this Council shall be governed in hearing and
passing upon objections to said assessments,as fully as though the same were separately set
forth and resolved herein.
ADOPTED this 23rd day of April, 2015.
Mary Hamann-Roland,Mayor
ATTEST:
Pamela J. Gackstetter,City Clerk
* * �: �: � * * �: * � * *
The motion for the adoption of the foregoing resolution was duly seconded by Member
X��X and upon a vote being taken thereon,the following voted in favor thereof:
and the following voted against the same:
2
Exhibit A
RESOLUTION NUMBER 2015-
NOTICE OF PUBLIC HEARING ON PROPOSED ASSESSMENT ROLLS 1N THE
CITY OF APPLE VALLEY,DAKOTA COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Va11ey will meet at
the Municipal Center, 7100 147th Street W.,on the 28th of May,2015, at 7:00 o'clock p.m.,or as soon
thereafter as possible,to hear and pass upon all objections, if any,to the proposed assessments for
delinquent water/sewer charges as hereinafter described.
The proposed assessment roll is on file with the Clerk and open to public inspection by all
persons interested therein. The assessments against each piece of property will be payable,unless
prepaid,in one installment as hereinafter described. The installment is to be payable with the general
taxes collectible during the year 2016. Interest shall be added at the per annum rate specified on the
entire assessment from the date of the resolution levying the assessment until December 31,2016.
The assessment may be prepaid to the Apple Valley City Clerk,without interest within thiriy
(30)days following the date of adoption. �
Ro11631 -One(1)Installment at 8.0%
01 10330 O1 030 ACADEMY PLACE $240.32
O1 10330 O1 070 ACADEMY PLACE $208.99
O1 10350 02 090 ACADEMY VILLAGE $ 149.23
Ol 10350 02 160 ACADEMY VILLAGE $285.51
Ol 10350 03 110 ACADEMY VILLAGE $ 310.76
01 10350 03 120 ACADEMY VILLAGE $ 161.45
O1 10350 04 004 ACADEMY VILLAGE $267.90
01 10350 20 001 ACADEMY VILLAGE $279.74
01 10350 40 001 ACADEMY VILLAGE $410.93
01 10350 40 002 ACADEMY VILLAGE $ 372.88
O1 10350 40 003 ACADEMY VILLAGE $284.80
Ol 10350 40 004 ACADEMY VILLAGE $ 260.08
Ol 10350 40 005 ACADEMY VILLAGE $ 607.65
Ol 10350 80 440 ACADEMY VILLAGE $ 78.77
01 10352 O1 020 ACADEMY VILLAGE 3RD $ 360.80
O1 11650 03 210 APPLE PONDS $ 242.84
01 11651 O1 O10 APPLE PONDS 2ND $ 267.79
O1 11651 04 080 APPLE PONDS 2ND $ 270.08
O1 11652 O1 O50 APPLE PONDS 3RD $ 337.48
Ol 11652 03 O10 APPLE PONDS 3RD $ 215.94
O1 11652 OS O10 APPLE PONDS 3RD $ 252.44
O1 11653 02 020 APPLE PONDS 4TH $ 292.33
O1 11700 02 090 APPLE VALLEY $ 221.89
O1 11700 02 290 APPLE VALLEY $297.87
Ol 11700 04 060 APPLE VALLEY $ 73.62
O1 11701 03 190 APPLE VALLEY 2ND $ 649.86
O1 11701 03 240 APPLE VALLEY 2ND $485.39
O1 11701 03 270 APPLE VALLEY 2ND $ 329.88
Ol 11701 03 290 APPLE VALLEY 2ND $ 347.29
Roll 631 -One(1)Installment at 8.0% � �
O1 11701 04 360 APPLE VALLEY 2ND $ 225.14
O1 11702 03 020 APPLE VALLEY 3RD $ 249.68
O1 11702 06 210 APPLE VALLEY 3RD $ 235.29
O1 11702 07 O10 APPLE VALLEY 3RD $ 983.12
01 11702 07 250 APPLE VALLEY 3RD $ 295.74
O1 11702 07 320 APPLE VALLEY 3RD $ 273.07
O1 11702 07 350 APPLE VALLEY 3RD $ 337.78
O1 11702 08 080 APPLE VALLEY 3RD $ 219.99
Ol 11702 08 170 APPLE VALLEY 3RD $257.21
Ol 1 1702 09 080 APPLE VALLEY 3RD $267.18
Ol 11702 10 O10 APPLE VALLEY 3RD $ 300.53
Ol 11702 10 O50 APPLE VALLEY 3RD $278.67
O1 11702 10 100 APPLE VALLEY 3RD $ 165.02
O1 11702 12 110 APPLE VALLEY 3RD $ 186.34
O1 11703 Ol 060 APPLE VALLEY 4TH $ 224.87
O1 11703 02 140 APPLE VALLEY 4TH $ 257.43
O1 11703 02 201 APPLE VALLEY 4TH $ 306.30
O1 11703 03 080 APPLE VALLEY 4TH $ 152.71
O1 11703 04 130 APPLE VALLEY 4TH $ 318.36
O1 11703 O5 070 APPLE VALLEY 4TH $ 359.25
O1 ll703 06 080 APPLE VALLEY 4TH $ 308.51
O1 11703 06 090 APPLE VALLEY 4TH $ 384.43
O1 11703 07 090 APPLE VALLEY 4TH $ 186.16
O1 11703 07 100 APPLE VALLEY 4TH $225.01
O1 11703 07 ll0 APPLE VALLEY 4TH $ 308.51
O1 11703 10 170 APPLE VALLEY 4TH $ 308.15
O1 11705 02 120 APPLE VALLEY 6TH $ 89.59
01 11705 06 O50 APPLE VALLEY 6TH $ 300.71
01 11706 O1 030 APPLE VALLEY 7TH $ 3�7.21
Ol l 1706 O1 110 APPLE VALLEY 7TH $ 338.70
Ol 11706 04 O10 APPLE VALLEY 7TH $ 380.04
Ol l 1706 04 100 APPLE VALLEY 7TH $ 324.15
01 11706 08 110 APPLE VALLEY 7TH $222.10
O1 11707 02 O10 APPLE VALLEY 8TH $ 127.49
O1 11707 06 090 APPLE VALLEY 8TH $ 378.21
01 11707 07 O10 APPLE VALLEY 8TH $ 268.37
O1 11707 07 080 APPLE VALLEY 8TH $ 336.02
O1 11707 10 030 APPLE VALLEY 8TH $ 246.51
O1 11707 12 100 APPLE VALLEY 8TH $ 247.23
O1 11708 02 070 APPLE VALLEY 9TH $ 318.04
O1 11709 O1 020 APPLE VALLEY l OTH $ 296.46
O1 11709 O1 040 APPLE VALLEY l OTH $ 296.22
O1 11709 Ol 080 APPLE VALLEY lOTH $ 157.62
O1 11709 Ol 170 APPLE VALLEY lOTH $ 545.12
O1 11709 04 080 APPLE VALLEY IOTH $ 322.42
O1 11709 04 090 APPLE VALLEY IOTH $ 348.53
Ol 1 1709 07 060 APPLE VALLEY l OTH $ 424.22
O1 11710 O1 080 APPLE VALLEY 11TH $ 503.10
2
Roll 631 -One (1)Instaliment at 8.0%
O1 11710 Ol 190 APPLE VALLEY 11TH $ 326.70
O1 11710 O1 350 APPLE VALLEY 11TH $ 337.77
01 11714 03 040 APPLE VALLEY 11TH $ 8528
O 1 11710 03 100 APPLE VALLEY 11 TH $ 491.99
O1 11710 03 190 APPLE VALLEY 11TH $ 282.30
O1 11710 04 040 APPLE VALLEY 11TH $ 276.44
O1 11711 02 O10 APPLE VALLEY 12TH $ 313.40
01 11711 OS 080 APPLE VALLEY 12TH $ 246.84
01 11711 06 020 APPLE VALLEY 12TH $ 151.53
O1 11711 06 060 APPLE VALLEY 12TH $ 106.52
O1 11711 07 350 APPLE VALLEY 12TH $ 249.27
01 11712 02 030 APPLE VALLEY 12TH $1,333.40
Ol 11712 02 120 APPLE VALLEY 13TH $ 158.13
O1 11750 03 030 APPLE VALLEY EAST $235.37
01 11750 04 060 APPLE VALLEY EAST $274.90
O1 11750 04 110 APPLE VALLEY EAST $ 347.43
01 11750 04 120 APPLE VALLEY EAST $ 150.00
01 11751 05 060 APPLE VALLEY EAST 2ND $262.29
Ol l 1753 02 120 APPLE VALLEY EAST 4TH $ 171.48
01 11753 04 020 APPLE VALLEY EAST 4TH $ 314.89
01 11754 O1 070 APPLE VALLEY EAST STH $ 175.50
O1 11754 02 020 APPLE VALLEY EAST STH $ 655.87
01 11754 03 O50 APPLE VALLEY EAST STH $257.14
O1 11755 O1 080 APPLE VALLEY EAST 6TH $284.84
O1 11755 O1 150 APPLE VALLEY EAST 6TH $290.83
O1 11901 O1 020 AVSUR ACRES 2ND $ 778.99
Ol 14700 O1 080 BOB'S GARDEN VIEW $240.29
Ol 14700 02 100 BOB'S GARDEN VIEW $ 111.85
O1 14700 02 120 BOB'S GARDEN VIEW $480.35
O1 14701 02 030 BOB'S GARDEN VIEW 2ND $ 187.26
O1 14701 03 O10 BOB'S GARDEN VIEW 2ND $261.94
O1 14701 03 100 BOB'S GARDEN VIEW 2ND $ 337.16 '
01 14701 03 110 BOB'S GARDEN VIEW 2ND $ 178.60
01 14702 O1 O10 BOB'S GARDEN VIEW 3RD $ 310.96
01 14702 03 O50 BOB'S GARDEN VIEW 3RD $ 313.76
01 14702 03 150 BOB'S GARDEN VIEW 3RD $285.18
O1 14702 03 160 BOB'S GARDEN VIEW 3RD $ 323.05
O1 14703 03 O50 BOB'S GARDEN VIEW 4TH $ 377.09
O1 15200 02 060 BRIAR OAKS OF AV $ 387.35
01 15200 03 O10 BRIAR OAKS OF AV $ 187.39
O1 15201 Ol 070 BRIAR OAKS OF AV 2ND $441.70
01 15201 03 080 BRIAR OAKS OF AV 2ND $ 146.06
Ol 15201 O5 O10 BRIAR OAKS OF AV 2ND $ 150.67
Ol 15201 O5 030 BRIAR OAKS OF AV 2ND $ 351.82
O1 16301 O1 120 CARROLLTON ESTATES 2ND $ 341.90
O1 16301 03 220 CARROLLTON ESTATES 2ND $ 272.21
O1 16301 04 080 CARROLLTON ESTATES 2ND $ 183.54
O1 16301 04 090 CARROLLTON ESTATES 2ND $ 178.59
3
Roll 631 -One(1)Installment at 8.0%
O1 16303 02 100 CARROLLTON ESTATES 4TH $ 358.63
O1 16303 03 330 CARROLLTON ESTATES 4TH $ 311.14
01 16303 03 490 CARROLLTON ESTATES 4TH $ 720.28
O1 16400 02 O10 CARROLLWOOD VILLAGE 1ST $ 422.48
O1 16400 02 060 CARROLLWOOD VILLAGE 1ST $ 509.66
O1 16401 O1 O50 CARROLLWOOD VILLAGE 2ND $ 149.88
O1 16401 O1 180 CARROLLWOOD VILLAGE 2ND $ 146.68
O1 16401 02 040 CARROLLWOOD VILLAGE 2ND $452.65
O1 16402 O1 081 CARROLLWOOD VILLAGE 3RD $ 278.57
Ol 16404 Ol 250 CARROLLWOOD VILLAGE STH $ 247.78
O1 16500 Ol O50 CEDAR ISLE COUNTRYHOMES $222.45
01 16580 04 060 CEDAR ISLE ESTATES $ 273.69
O1 16580 08 080 CEDAR ISLE ESTATES $438.32
01 16581 O1 060 CEDAR ISLE ESTATES 2ND $ 192.03
01 16581 02 130 CEDAR ISLE ESTATES 2ND $ 385.76
O1 16583 O1 100 CEDAR ISLE ESTATES 4th $ 181.74
O1 16584 O5 030 CEDAR ISLE ESTATES STH $ 213.39
O1 16590 03 040 CEDAR ISLE VILLAGE HOMES $ 138.91
O1 16591 02 110 CEDAR ISLE VILLAGE HOMES 2ND $269.03
01 17150 O1 120 CHERRY OAK ESTATES $215.31
01 18050 02 060 COBBLESTONE $234.94
01 18050 04 140` COBBLESTONE $ 19019
01 18053 03 020 COBBLESTONE 3RD $238.10
01 18062 04 O10 COBBLESTONE LAKE SOUTH SHORE 3RD $ 543.76
O1 18062 06 070 COBBLESTONE LAKE SOUTH SHORE 3RD $ 378.93
O1 18062 07 090 COBBLESTONE LAKE SOUTH SHORE 3RD $ 294.64
O1 18064 O1 090 COBBLESTONE LAKE SOUTH SHORE STH $485.43
O1 18075 Ol 130 COBBLESTONE MANOR $265.83
Ol 18075 O1 330 COBBLESTONE MANOR $241.42
01 18076 02 190 COBBLESTONE MANOR 2ND $ 319.47
01 18077 O1 020 COBBLESTONE MANOR 3RD $ 213.96
O1 18077 O1 180 COBBLESTONE MANOR 3RD $268.71
O1 18150 03 080 COBBLESTONES I $ 14212 I
01 18150 03 102 COBBLESTONES I $422.51 '
O1 18151 Ol O10 COBBLESTONES I REPLAT $ 269.12
O1 18151 Ol 020 COBBLESTONES I REPLAT $ 183.62
O1 18153 Ol 020 COBBLESTONES 3RD $ 111.02
Ol 18300 03 O10 CORTLAND $ 633.82
01 19902 O1 040 DELANEY PARK 3RD $491.93
Ol 19902 O1 O50 DELANEY PARK 3RD $400.55
Ol 19903 02 160 DELANEY PARK 4TH $ 138.30
Ol 19903 03 060 DELANEY PARK 4TH $ 308.24
O1 20500 02 070 DIAMOND PATH $ 245.65
O1 20502 O1 200 DIAMOND PATH 3RD $27036
O1 20502 O1 210 DIAMOND PATH 3RD $284.42
O1 20502 08 110 DIAMOND PATH 3RD $272.26
O1 20502 09 O50 DIAMOND PATH 3RD $ 297.83
O1 20502 09 060 DIAMOND PATH 3RD $ 343.53
4
Ro11631 -One (1)Installment at 8.0% �
O1 20503 O1 040 DIAMOND PATH 4TH $ 306.28
O1 20503 02 160 DIAMOND PATH 4TH $ 727.21
O1 20503 02 210 DIAMOND PATH 4TH $ 342.98
Ol 20503 02 230 DIAMOND PATH 4TH $ 281.28
Ol 20504 Ol 270 DIAMOND PATH STH $ 217.72
Ol 20504 02 190 DIAMOND PATH STH $ 128.35
O1 20505 O1 012 DIAMOND PATH 6TH $ 175.24
O1 20505 O1 018 DIAMOND PATH 6TH $233.32
O1 20505 Ol 031 DIAMOND PATH 6TH $ 144.48
O1 20505 Ol 037 DIAMOND PATH 6TH $262.49
O1 20505 O1 040 DIAMOND PATH 6TH $288.79
Ol 20505 O1 052 DIAMOND PATH 6TH $ 186.14
O1 20505 Ol 053 DIAMOND PATH 6TH $ 300.35
O1 20505 O1 054 DIAMOND PATH 6TH $ 372.56 '
O1 20505 O1 090 DIAMOND PATH 6TH $ 279.13
O1 20505 O1 110 DIAMOND PATH 6TH $ 197.22
O1 20505 Ol 112 DIAMOND PATH 6TH $ 186.23
O1 20505 01 126 DIAMOND PATH 6TH $295.18
O1 20505 01 131 DIAMOND PATH 6TH $ 558.04
O1 20505 O1 132 DIAMOND PATH 6TH $229.61
O1 20506 O1 030 DIAMOND PATH 7TH $ 193.92
O1 20508 02 1'70 DIAMOND PATH 9TH $ 116.75
O1 20509 O1 030 DIAMOND PATH l OTH $228.61
O1 20509 O1 110 DIAMOND PATH lOTH $277.61
O1 20511 O1 031 DIAMOND PATH 12TH $ 170.14
O1 20575 02 040 DIAMOND VALLEY ESTATES $ 625.80
O1 22450 O5 020 EAGLE RIDGE ESTATES $245.19
O1 22451 O1 090 EAGLE RIDGE ESTATES 2ND $ 192.03
O1 22451 02 030 EAGLE RIDGE ESTATES 2ND $462.84
O1 23200 O1 O50 EASTWOOD RIDGE $ 171.91
O1 23201 O1 020 EASTWOOD RIDGE $ 614.38
O1 23201 O1 090 EASTWOOD RIDGE 2ND $253.32
Ol 23201 O1 100 EASTWOOD RIDGE 2ND $ 671.10
O1 23201 03 030 EASTWOOD RIDGE 2ND $ 39035
O1 23700 O1 090 EMERALD POINT $ 305.49
O1 23700 O1 230 EMERALD POINT $ 218.27
O1 23700 O1 370 EMERALD POINT $ 161.26
O1 23700 O1 410 EMERALD POINT $ 315.37
Ol 23702 O1 060 EMERALD POINT 3RD $ 394.29
Ol 23702 O1 090 EMERALD POINT 3RD $ 290.61
O1 25650 03 070 FARQUAR HILLS $ 316.45
O1 25650 03 110 FARQUAR HILLS $236.69
O1 25650 03 230 FARQUAR HILLS $417.42
O1 25650 O5 020 FARQUAR HILLS $ 347.50
O1 25650 06 030 FARQUAR HILLS $ 177.79
O1 27500 04 O10 FOREST PARK ESTATES $ 86.56
O1 27500 04 O10 FOREST PARK ESTATES $ 179.44
Ol 27502 O1 220 FOREST PARK ESTATES 3RD $ 135.49
5
Roll 631 -One (1)Installment at 8.0°/a � �
O1 27503 O1 O10 FOREST PARK ESTATES 4TH $ 289.70
Ol 28950 O1 070 GARDENVIEW PLACE $ 301.37
O1 28950 O1 260 GARDENVIEW PLACE $ 191.71
O1 28950 O1 340 GARDENVIEW PLACE $ 301.89
O1 28951 O1 O10 GARDENVIEW PLACE 2ND $ 219.83
Ol 28951 O1 090 GARDENVIEW PLACE 2ND $ 417.17
O1 28951 O1 140 GARDENVIEW PLACE 2ND $ 202.08
Ol 31000 04 070 GREENLEAF $ 335.72
O1 31000 O5 110 GREENLEAF $ 283.50
O1 31000 OS 150 GREENLEAF $ 292.57
O1 31000 OS 310 GREENLEAF $ 326.85
O1 31000 07 180 GREENLEAF $296.18
O1 31000 07 230 GREENLEAF $293.83
O1 31001 02 O50 GREENLEAF 2ND $ 317.60
O1 31001 06 120 GREENLEAF 2ND $260.67
Ol 31001 10 130 GREENLEAF 2ND $ 316.47
Ol 31002 02 140 GREENLEAF 3RD $ 75.05
Ol 31002 03 140 GREENLEAF 3RD $ 363.48
Ol 31003 04 070 GREENLEAF 4TH $268.96
Ol 31004 01 120 GREENLEAF STH $251.68
Ol 31004 04 200 GREENLEAF STH $343.89
O1 31004 OS 130 GREENLEAF 5� $ 345.73
O1 31004 OS 340 GREENLEAF STH $412.90
O1 31004 OS 370 GREENLEAF STH $289.60
O1 31005 07 OI0 GREENLEAF STH $289.65
O1 31005 08 060 GREENLEAF STH $414.24
O1 31005 08 140 GREENLEAF STH $ 640.21
O1 31006 OS 020 GREENLEAF 7TH $295.10
O1 31006 06 080 GREENLEAF 7TH $ 818.27
O1 31006 06 100 GREENLEAF 7TH $ 197.41
O1 31006 06 120 GREENLEAF 7TH $ 365.68
O1 31006 06 130 GREENLEAF 7TH $ 360.43
O1 31006 07 070 GREENLEAF 7TH $ 351.77
O1 31007 05 140 GREENLEAF 8TH $298.59
O1 31008 07 120 GREENLEAF 9TH $ 294.17
O1 31008 07 270 GREENLEAF 9TH $ 190.59
O1 31008 10 060 GREENLEAF 9TH $430.88
O 1 31010 O 1 100 GREENLEAF 11 TH $271.15
O 1 31010 O 1 340 GREENLEAF 11 TH $ 123.72
O 1 31010 O 1 700 GREENLEAF 11 TH $ 90.11
O1 31 O 10 02 060 GREENLEAF 11 TH $276.33
O1 31010 02 100 GREENLEAF 11TH $ 336.12
O1 31010 03 020 GREENLEAF llTH $288.33
O1 31010 03 180 GREENLEAF llTH $238.85
O 1 31010 03 200 GREENLEAF 11 TH $ 264.52
O1 31011 03 O50 GREENLEAF 12TH $ 438.05
O1 31011 03 060 GREENLEAF 12TH $ 578.55
, O1 31011 OS 260 GREENLEAF 12TH $ 154.16
6
Ro11631 -One (1)Installment at 8.0%
O1 31100 04 020 GREENLEAF TOWNHOUSES �$241.07
Ol 31100 04 O50 GREENLEAF TOWNHOUSES $ 195.63
O1 31101 02 070 GREENLEAF TOWNHOUSES 2ND $ 294.93
O1 31101 03 020 GREENLEAF TOWNHOUSES 2ND $281.18
O1 31101 04 030 GREENLEAF TOWNHOUSES 2ND $288.83
O1 31101 OS O10 GREENLEAF TOWNHOUSES 2ND $ 232.16
O1 31102 02 020 GREENLEAF TOWNHOUSES 3RD $ 176.56
Ol 31102 03 040 GREENLEAF TOWNHOUSES 3RD $ 389.16
O1 311 Q2 09 020 GREENLEAF TOWNHOUSES 3RD $ 225.59
O1 31102 09 040 GREENLEAF TOWNHOUSES 3RD $248.28
Ol 31105 03 020 GREENLEAF TOWNHOUSES 6TH $ 327.92
Ol 31105 07 020 GREENLEAF TOWNHOUSES 6TH $ 25419
O1 31800 02 140 HALLWOOD HIGHLANDS $ 360.72
O1 32150 O1 024 HAWTHORNE $ 302.56
O1 32150 O1 045 HAWTHORNE $407.26
O1 32150 O1 O51 HAWTHORNE $447.06
O1 32150 O1 072 HAWTHORNE $ 351.17
O1 32150 O1 097 HAWTHORNE $ 111.91
O1 32150 O1 104 HAWTHORNE $ 344.04
O1 32150 01 167 HAWTHORNE $ 168.66
O1 32150 01 176 HAWTHORNE $ 311.03
O1 32150 01 195 HAWTHORNE $200.00
Ol 32151 O1 101 HAWTHORNE 2ND $ 181.39
Ol 32152 O1 020 HAWTHORNE 3RD $ 186.13
Ol 32152 02 020 HAWTHORNE 3RD $ 310.98
O1 32200 O1 060 HAZELWOOD ESTATES $ 359.48
O1 32403 O1 070 HERITAGE HILLS 3RD $ 291.20
O1 32405 O1 030 HERITAGE HILLS 4TH $ 345.98
O1 32800 01 140 HIDDEN PONDS $294.65
O1 32800 02 060 HIDDEN PONDS $ 300.33
O1 32801 O1 070 HIDDEN PONDS 2ND $ 191.94
O1 32801 O1 080 HIDDEN PONDS 2ND $ 180.49
O1 33200 O1 O10 HIGHSTONE APPLE VALLEY ADDN $1,280.66
O1 33200 O1 O10 HIGHSTONE APPLE VALLEY ADDN $3,738.88
O1 33850 02 O10 HUNTERS RIDGE $204.71
O1 33901 02 060 HUNTERS WOOD 2ND $ 358.28
O1 33903 O1 030 HUNTERS WOOD 4TH $ 197.97
O1 34150 03 070 HUNTINGTON $ 334.16
O1 34153 O1 090 HUNTINGTON 4TH $ 349.39
O1 34154 O1 130 �IUNTINGTON STH $ 314.60
O1 34500 O1 210 HYLAND POINTE SHORES $ 544.21
O1 34501 O1 070 HYLAND POINTE SHORES 2ND $ 112.19
O 1 40950 O1 090 K& G 1 ST ADDN $ 347.00
O1 44200 O1 020 LAC LAVON SHORES $ 309.70
O1 44200 04 030 LAC LAVON SHORES $ 240.23
O1 44201 02 180 LAC LAVON SHORES 2ND $ 112.22
O1 44202 O1 090 LAC LAVON SHORES 3RD $ 386.87
O1 45800 02 120 LONGRIDGE $ 172.52
7
Ro1163 l -One(1) Installment at 8.0%
O1 45800 02 160 LONGRIDGE $ 263.01
O1 45800 02 240 LONGRIDGE $ 147.72
O1 45800 03 180 LONGRIDGE $214.15
O1 45800 03 270 LONGRIDGE $ 150.27
O1 45800 03 370 LONGRIDGE $252.88
Ol 45800 04 O50 LONGRIDGE $22037
O1 45800 OS 020 LONGRIDGE $ 152.42
O1 45800 OS 190 LONGRIDGE $ 341.74
O1 45801 O1 060 LONGRIDGE 2ND $ 263.95
O1 45801 O1 110 LONGRIDGE 2ND $ 211.04
O1 45801 02 070 LONGRIDGE 2ND $ 394.69
O1 45801 03 140 LONGRIDGE 2ND $254.22
O1 45801 06 200 LONGRIDGE 2ND $272.39
O1 45801 07 020 LONGRIDGE 2ND $260.17 '
O1 45801 08 130 LONGRIDGE 2ND $249.84
O1 47175 O1 020 MAJESTIC RIDGE $ 163.55
O1 48845 07 020 MISTWOOD $ 290.31
O1 49100 02 220 MORNINGVIEW $266.46
O1 49100 03 080 MORNINGVIEW $ 183.54
01 49101 O5 O10 MORNINGVIEW 2ND $ 383.65
O1 49101 O5 040 MORNINGVIEW 2ND $282.08
01 49101 09 O10 MORNINGVIEW 2ND $ 172.38
O1 49101 09 040 MORNINGVIEW 2ND $275.46
O1 49101 12 040 MORNINGVIEW 2ND $ 187.43
O1 49101 13 030 MORNINGVIEW 2ND $ 320.38
Ol 49101 15 O10 MORNINGVIEW 2ND $251.58
Ol 49101 17 030 MORNINGVIEW 2ND $ 387.75
O1 49101 18 040 MORNINGVIEW 2ND $ 334.01
O1 49101 19 030 MORNINGVIEW 2ND $416.52
O1 49101 20 030 MORNINGVIEW 2ND $ 305.18
O1 49101 23 040 MORNINGVIEW 2ND $ 540.40
O1 49102 07 O10 MORNINGVIEW 3RD $ 283.03
O1 49102 07 020 MORNINGVIEW 3RD $ 248.06
O1 49102 07 030 MORNINGVIEW 3RD $292.14
O1 49102 14 030 MORNINGVIEW 3RD $ 323.59
O1 49102 17 030 MORNINGVIEW 3RD $294.21
O1 49102 21 040 MORNINGVIEW 3RD $255.68
Ol 49103 04 020 MORNINGVIEW 4TH $253.97
Ol 49103 09 040 MORNINGVIEW 4TH $ 198.55
O1 49103 13 020 MORNINGVIEW 4TH $ 189.95
O1 49103 13 030 MORNINGVIEW 4TH $256.81
O1 49103 16 020 MORNINGVIEW 4TH $ 100.36
O1 49104 03 030 MORNINGVIEW STH $278.93
O1 49106 O1 110 MORNINGVIEW 7TH $238.81
O1 49106 O1 510 MORNINGVIEW 7TH $ 363.77
O1 49106 02 250 MORNINGVIEW 7TH $ 112.80
O1 49106 02 260 MORNINGVIEW 7TH $ 362.68
Ol 52000 03 060 NORDIC WOODS $200.71
8
Roll 631 -�One(1)Installment at 8.0% �
O1 52001 O1 040 NORDIC WOODS 2ND $ 330.60
O1 52001 Ol 090 NORDIC WOODS 2ND $ 353.34
O1 52001 Ol 160 NORDIC WOODS 2ND $ 375.20
O1 52001 O1 260 NORDIC WOODS 2ND $ 322.85
O1 52003 Ol 070 NORDIC WOODS 4TH $ 184.94
O1 52004 04 O50 NORDIC WOODS STH $ 305.57
O1 53500 02 080 OAK RIDGE PARK $227.70
O1 53500 04 060 OAK RIDGE PARK $218.23
Ol 53500 06 080 OAK RIDGE PARK $218.69
O1 56501 09 020 PALOMINO CLIFFS 2ND $ 381.95
O1 56600 O1 030 PALOMINO HILLS $233.81
O1 56601 Ol 490 PALOMINO HILLS 2ND $ 105.67
O1 56601 02 040 PALOMINO HILLS 2ND $ 335.76
O1 56603 Ol 140 PALOMINO HILLS 4TH $ 347.61
Ol 56603 O1 200 PALOMINO HILLS 4TH $ 308.78
O1 56603 03 060 PALOMINO HILLS 4TH $ 384.91
O1 56603 03 280 PALOMINO HILLS 4TH $ 146.59
O1 56603 OS 030 PALOMINO HILLS 4TH $ 174.64
O1 56603 06 030 PALOMINO HILLS 4TH $ 130.76
O1 56603 06 160 PALOMINO HILLS 4TH $479.97
O1 56603 07 040 PALOMINO HILLS 4TH $448.47
Ol 56650 O5 080 PALOMINO HILLS LAKESHORE $270.53
Ol 56700 O1 070 PALOMINO HILLS REPLAT $289.46
O1 56722 O1 020 PALOMINO LAKESIDE MEADOWS 3RD $ 316.53
O1 56722 O1 040 PALOMINO LAKESIDE MEADOWS 3RD $ 524.03
O1 56722 02 020 PALOMINO LAKESIDE MEADOWS 3RD $ 323.72
O1 56723 O1 140 PALOMINO LAKESIDE MEADOWS 4TH $ 310.35
O1 56723 01 180 PALOMINO LAKESIDE MEADOWS 4TH $282.84
O1 56775 02 310 PALOMINO WOODS $418.69
Ol 56775 04 090 PALOMINO WOODS $296.26
Ol 56775 04 100 PALOMINO WOODS $425.01
O1 56775 04 130 PALOMINO WOODS $217.02
O1 56775 OS 070 PALOMINO WOODS $ 393.95
O1 56775 OS 110 PALOMINO WOODS $ 184.22
O1 56775 OS 140 PALOMINO WOODS $224.12
O1 56775 06 250 PALOMINO WOODS $ 330.90
O1 56775 10 110 PALOMINO WOODS $280.72
O1 56775 10 190 PALOMINO WOODS $290.15
Ol 56775 11 120 PALOMINO WOODS $413.71
Ol 56775 11 150 PALOMINO WOODS $278.03
O1 56775 12 O10 PALOMINO WOODS $ 123.18
O1 56951 Ol O10
PENNOCK STH 117.14
$
O1 57050 01 090 PENNOCK SHORES $ 280.93
O1 57051 O1 100 PENNOCK SHORES 2ND $ 225.33
O1 57052 O1 020 PENNOCK SHORES 3RD $ 186.23
O1 57500 O1 O50 PENNOCK SHORES $ 323.60
O1 57500 O1 100 PENNOCK SHORES $ 346.45
O1 57500 03 020 PENNOCK SHORES $ 432.01
9
Ro11631 -One (1)Installment at 8.0%
O1 57503 02 O50 PENNOCK SHORES 4TH $ 222.22
O1 57504 O1 030 PENNOCK SHORES STH $ 278.29
O1 57506 O1 O10 PENNOCK SHORES 7TH $ 441.73
O1 57506 O1 220 PENNOCK SHORES 7TH $ 296.38
Ol 57506 02 070 PENNOCK SHORES 7TH $ 65.69
Ol 57507 O1 090 PENNOCK SHORES 8TH $ 95.47
O1 57507 Ol 130 PENNOCK SHORES 8TH $269.44
O1 57507 O1 140 PENNOCK SHORES 8TH $282.68
O1 57507 Ol 350 PENNOCK SHORES 8TH $246.08
O1 57651 O1 030 PINECREST 2ND ADDN $ 157.68
O1 62800 O1 020 RADCLIFF TOWNHOMES $442.03
O1 63400 03 230 REGATTA $ 131.88
O1 63400 03 310 REGATTA $ 153.95
Ol 63400 OS 040 REGATTA $ 309.25
O1 63400 20 120 REGATTA $ 73.39
01 6340020 120 REGATTA $2,946.98
O1 63401 O1 O10 REGATTA 2ND $ 72.64
O1 63401 O1 O10 REGATTA 2ND $2,761.50
O1 63401 O1 030 REGATTA 2ND $ 73.49
O1 63401 O1 030 REGATTA 2ND $2,729.37
O1 63401 21 030 REGATTA 2� $ 135.55
O1 63401 29 200 REGATTA 2ND $232.96
O1 63402 08 020 REGATTA 3RD $ 105.58
O1 63402 18 030 REGATTA 3RD $ 327.02
O1 64500 O1 020 RODEO HILLS $ 615.78
O1 64600 O1 020 ROLLING RIDGE $437.58
O1 64600 03 030 ROLLING RIDGE $ 80.99
O1 64600 04 070 ROLLING RIDGE $ 681.49
O1 66200 O1 070 SALEM WOODS $ 337.15
O1 66200 01 120 SALEM WOODS $ 529.61
O 1 66400 O1 040 SCHIMEK 1 ST ADDN $ 60.56
O1 66500 04 070 SCOTT HIGHLANDS $ 134.21
O1 66501 02 290 SCOTT HIGHLANDS 2ND $ 285.82
O1 66501 02 310 SCOTT HIGHLANDS 2ND $ 315.21
O1 66502 O1 O10 SCOTT HIGHLANDS 3RD $ 310.60
O1 66502 03 060 SCOTT HIGHLANDS 3RD $ 151.49
O1 66502 OS 030 SCOTT HIGHLANDS 3RD $291.18
O1 66502 06 070 SCOTT HIGHLANDS 3RD $255.74
O1 66502 06 080 SCOTT HIGHLANDS 3RD $273.59
O1 66503 02 020 SCOTT HIGHLANDS 4TH $ 100.00
O1 66503 02 110 SCOTT HIGHLANDS 4TH $ 295.99
O1 66503 03 O10 SCOTT HIGHLANDS 4TH $ 318.84
O1 66503 03 200 SCOTT HIGHLANDS 4TH $426.59
O1 66503 03 230 SCOTT HIGHLANDS 4TH $273.08
O1 66503 07 O10 SCOTT HIGHLANDS 4TH $277.76
O1 66700 04 060 SCOTTSBRIAR $ 145.95
Ol 66700 OS O10 SCOTTSBRIAR $1,378.70
O1 66700 OS 020 SCOTTSBRIAR $ 156.35
10
� Roll 631 -One (1)Installment at 8.0% � �
Ol 66700 OS 270 SCOTTSBRIAR $273.41
O1 66700 06 020 SCOTTSBRIAR $ 214.80
O1 66700 06 110 SCOTTSBRIAR $ 299.43
O1 66700 07 150 SCOTTSBRIAR $ 264.36
O1 66700 08 030 SCOTTSBRIAR $ 298.62
Ol 66701 02 O50 SCOTTSBRIAR 2ND $ 130.50
O1 66900 O1 100 SEASONS ON THE PARK $ 389.04
Ol 73102 02 020 SUMMERFIELD 3RD $ 130.67
O1 73150 O1 O10 SLTNSET PLACE $ 191.28
O1 73200 02 030 SLTNSHINES ESTATES $455.68
O1 75850 03 070 THE HIGHLANDS $ 342.57
Ol 75950 O1 070 THE OAKS OF APPLE VALLEY $413.36
Ol 75951 07 030 THE OAKS OF APPLE VALLEY II $241.20
Ol 75952 03 030 THE OAKS OF APPLE VALLEY III $ 332.16
O1 75952 03 150 THE OAKS OF APPLE VALLEY III $432.96
O1 76204 Ol 030 THE WOODWINDS STH $ 56734
O1 76400 01 130 TIMBER RIDGE TOWNHOMES $ 358.72
01 76503 O1 110 TIMBERWICK 4TH $288.63
O1 76504 02 180 TIMBERWICK STH $ 379.12
O1 76505 Ol O10 TIMBERWICK 6TH $ 346.25
O1 76506 O1 070 TIMBERWICK 7TH $417.89
O1 76508 02 O50 TIMBERWICK 9TH $460.90
O1 76900 Ol 130 TOUSIGNANTS PRAIRIE CROSSING $ 299.67
O1 76900 O1 220 TOUSIGNANTS PRAIRIE CROSSING $ 368.31
O1 76900 OS 400 TOUSIGNANTS PRAIRIE CROSSING $ 552.87
O1 77000 O1 040 TOWNHOUSE 4TH ADDN $293.35
O1 77000 02 040 TOWNHOUSE 4TH ADDN $ 153.79
O1 77000 04 060 TOWNHOUSE 4TH ADDN $ 362.89
O1 77000 07 030 TOWNHOUSE 4TH ADDN $219.96
O1 77000 08 060 TOWNHOUSE 4TH ADDN $269A1
O1 77000 11 O50 TOWNHOUSE 4TH ADDN $ 221.12
O1 77000 14 040 TOWNHOUSE 4TH ADDN $ 216.46
O1 81200 04 O10 VALLEY COMMERCIAL PARK 1ST $ 673.58
O1 81320 O1 180 VALLEY OAKS TOWNHOMES $261.19
O1 81320 02 100 VALLEY OAKS TOWNHOMES $225.69
O1 81325 Ol 040 VALLEY PINES $ 101.84
O1 81325 Ol 110 VALLEY PINES $ 304.82
O1 81400 Ol O50 VALLEY SOUTH $253.81
O1 81400 O1 150 VALLEY SOUTH $ 394.47
O1 81400 02 120 VALLEY SOUTH $ 278.47
O1 81454 O1 070 VALLEY WAY VILLAGE STH $ 212.86
O1 81456 O1 030 VALLEY WAY VILLAGE TTH $ 241.42
O1 81456 O1 070 VALLEY WAY VILLAGE 7TH $ 188.50
O1 81456 O1 230 VALLEY WAY VILLAGE 7TH $220.60
O1 81457 O1 090 VALLEY WAY VILLAGE 8TH $43534
Ol 82500 02 O10 WALNUT HILL $ 285.68
O1 83251 04 230 WATERFORD VILLAGE 2ND $ 167.11
O1 83276 O1 370 WATERFORD VILLAGE TWNHM 2ND $ 17730
11
� Roll 631 —One (1) Installment at 8.0% �
O1 84190 02 O10 WILDWOOD $ 223.42
01 84190 02 070 WILDWOOD $ 328.53
O1 84193 03 020 WILDWOOD 4TH $ 24235
Ol 84195 Ol O10 WILDWOOD 6TH $ 209.93
O1 84351 Ol 110 WILLIAMSBURG 2ND $ 211.08
O1 85283 03 O10 WYNDEMERE 4TH $ 305.67
TOTAL $162,824.67
Written or oral objections will be considered. No appeal may be taken as to the amount of any
assessment unless written objection,signed by the affected property owner, is filed with the City Clerk
prior to the hearing or presented to the presiding ofFicer at the hearing. An owner may appeal an
assessment to the district court pursuant to M.S.A. 429.081 by serving notice of the appeal upon the
Mayor or Clerk of the City of Apple Valley within thirty(30)days after the adoption of the assessment
and filing such notice with the District Court of Dakota County within ten(10)days after service upon
the Mayor or Clerk.
DATED this 23rd day of April,2015.
Pamela J. Gackstetter,City Clerk
City of Apple Va11ey
7100 147th Street W.
Apple Valley, MN 55124
#
12
Exhibit B
' � Resolution Number 2015-
Delinquent Utility Accounts
Assessment#631
PID Name Address Account# PlatName Amount
01-10330-01-030 RANDALL GOEKE 14314 HEYWOOD AVE 0588143145 ACADEMY PLACE $240.32
01-10330-01-070 COLLEEN ANDERSON 14334 HEYWOOD AVE 0366143341 ACADEMY PLACE $208.99
01-10350-02-090 RESIDENT 14394 HEYWOOD AVE 0588143947 ACADEMY VILLAGE $14923
01-10350-02-160 DESIREE ROSENBLOOM 14322 HEMLOCK CT S 0363143229 ACADEMY VILLAGE $285.51
01-10350-03-110 KIKI CARTER-NEAL 8356 144TH ST W 0588083564 ACADEMY VILLAGE $310.76
01-10350-03-120 ROBERT TREWICK 8324 144TH ST W 0588083242 ACADEMY VILLAGE $161.45
01-10350-04-004 KEVIN J GRAMENTZ 8300 144TH ST W 0588083002 ACADEMY VILLAGE $267.90
01-10350-20-001 ISAAC AGUILAR 14251 HAYES RD 0360142513 ACADEMY VILLAGE $279.74
01-10350-40-001 RESIDENT 14329 HEMLOCK CT S 0363143294 ACADEMY VILLAGE $410.93
01-10350-40-002 TAMARA LEWIS 14327 HEMLOCK CT S 0363143278 ACADEMY VILLAGE $372.88
01-10350-40-003 PETRICIA HOLMAN 14333 HEMLOCK CT S 0363143336 ACADEMY VILLAGE $284.80
01-10350-40-004 ROCHUNDA SEYMOURE 14331 HEMLOCK CT S 0363143310 ACADEMY VILLAGE $260.08
01-10350-40-005 TRESA MOODY 14337 HEMLOCK CT S 0363143377 ACADEMY VILLAGE $607.65
01-10350-80-440 ACADEMY VILLAGE CONDO ASSOC 8440 1l2 144TH ST W 0588084414 ACADEMY VILLAGE $78.77
01-10352-01-020 RYAN SMITH 8273 143RD ST W 0585082734 ACADEMY VILLAGE 3RD $360.80
01-11650-03-210 ERIC ASLESON 7361 UPPER 157TH ST W 0209073616 APPLE PONDS $242.84
01-11651-01-010 THERESA WINTER 15940 GARRETT PATH 0060159405 APPLE PONDS 2ND $267.79
01-11651-04-080 CHRIS STEILJES 7140 UPPER 157TH ST W 0209071404 APPLE PONDS 2ND $270.08
01-11652-01-050 JOSE GOMEZ 15852 GALVESTON AVE 0107158527 APPLE PONDS 3RD $337.48
01-11652-03-010 LEE HEGGEN 7198 158TH ST W 0210071989 APPLE PONDS 3RD $215.94
01-11652-OS-010 CINDY LONG 15985 GARRETT DR 0109159853 APPLE PONDS 3RD $252.44
01-11653-02-020 DIANE ARNOLD 7066 159TH ST W 0215070663 APPLE PONDS 4TH $292.33
01-11700-02-090 PAULA WICKLUM 184 LINDEN CIR 0375001845 APPLE VALLEY $221.89
01-11700-02-290 KASEY KARMON 177 SPRUCE DR 0402001776 APPLE VALLEY $297.87
01-11700-04-060 BARB GOERGES 185 GARDEN VIEW DR 0354001857 APPLE VALLEY $73.62
01-11701-03-190 EUGENE M DUKES-WATER OFF 229 WALNUT LN 0414002291 APPLE VALLEY 2ND $649.86
01-11701-03-240 DENISE CIENDENING 253 WALNUT LN 0414002531 APPLE VALLEY 2ND $485.39
01-11701-03-270 CHAD HALL 265 WALNUT LN 0414002655 APPLE VALLEY 2ND $329.88
01-11701-03-290 RESIDENT 273 WALNUT LN 0414002739 APPLE VALLEY 2ND $34729
01-11701-04-360 DARLA FOX-WATER OFF 281 COUNTY ROAD 42 0345002816 APPLE VALLEY 2ND $225.14
01-11702-03-020 JOHN ULRICH 224 GARDEN VIEW DR 0354002244 APPLE VALLEY 3RD $249.68
01-11702-06-210 JANET CONWAY 241 PINEWOOD DR 0393002411 APPLE VALLEY 3RD $235.29
01-11702-07-010 KATHLEEN TESTER 305 PINEWOOD DR 0393003054 APPLE VALLEY 3RD $983.12
01-11702-07-250 HEATHER FUREY 385 WALNUT LN 0414003851 APPLE VALLEY 3RD $295.74
01-11702-07-320 TYLER ZEHRING 357 WALNUT LN 0414003570 APPLE VALLEY 3RD $273.07
01-11702-07-350 DAVID HURLEY 345 WALNUT LN 0414003455 APPLE VALLEY 3RD $337.78
01-11702-08-080 MARK STATELY 317 WALNUT LN 0414003174 APPLE VALLEY 3RD $219.99
01-11702-08-170 MATTHEW WILSON 272 PINEWOOD DR 0393002726 APPLE VALLEY 3RD $257.21
01-11702-09-080 DONALD KRESSIN 284 WALNUT LN 0414002846 APPLE VALLEY 3RD $267.18
01-11702-10-010 SCOTT LINNER 108 REDWOOD DR 0396001089 APPLE VALLEY 3RD $300.53
01-11702-10-050 ADAM SHERWOOD 124 REDWOOD DR 0396001246 APPLE VALLEY 3RD $278.67
01-11702-10-100 DAVID HOFRICHTER 146 JUNIPER LN 0372001467 APPLE VALLEY 3RD $165.02
01-11702-12-110 ROBERT PRZYBYSKI-WATER OFF 141 REDWOOD DR 0396001410 APPLE VALLEY 3RD $186.34
01-11703-01-060 JULIE CROSS 901 MCINTOSH DR 0061009013 APPLE VALLEY 4TH $224.87
01-11703-02-140 JEFFREY GINTZ 908 MCINTOSH DR 0061009088 APPLE VALLEY 4TH $257.43
01-11703-02-201 TRISHA TAYLOR 913 ORIOLE DR 0070009137 APPLE VALLEY 4TH $306.30
01-11703-03-080 SCOTT HOLBROOK 957 CORTLAND DR 0013009574 APPLE VALLEY 4TH $152.71
01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR 0070008840 APPLE VALLEY 4TH $318.36
01-11703-OS-070 SCOTT DEFORREST 869 ORIOLE DR 0070008691 APPLE VALLEY 4TH $35925
01-11703-06-080 PRIME GLOBAL HOLDINGS 873 CORTLAND DR 0013008733 APPLE VALLEY 4TH $308.51
01-11703-06-090 ALROY DOCKTER 900 MINJON DR 0058009000 APPLE VALLEY 4TH $384.43
01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR 0058009091 APPLE VALLEY 4TH $186.16
01-11703-07-100 KRIS AUGDAHL 913 MINJON DR 0058009133 APPLE VALLEY 4TH $225.01
01-117Q3-07-110 DENNIS J SILVERS 917 MINJON DR 0058009174 APPLE VALLEY 4TH $308.51
01-11703-10-170 JAMES BERGEN 921 DUCHESS LN 0022009219 APPLE VALLEY 4TH $308.15
01-11705-02-120 BRIAN PROTACIO 857 GREENING DR 0040008573 APPLE VALLEY 6TH $89.59
01-11705-06-050 JIM VOGEL 933 WHITNEY DR 0100009339 APPLE VALLEY 6TH $300.71
01-11706-01-030 ROBERT KNOUREK 192 COUNTY ROAD 42 0019001922 APPLE VALLEY 7TH $327.21
01-11706-01-110 CYNTHIA KASEL 965 ORIO�E DR 0070009657 APPLE VALLEY 7TH $338.70
01-11706-04-010 KENNETH C THOMAS 975 CORTLAND DR 0013009756 APPLE VALLEY 7TH $380.04
01-11706-04-100 BEN DUGAN 981 CORTLAND DR S 0016009811 APPLE VALLEY 7TH $324.15
01-11706-08-110 LORI MARSCHEL 956 WHITNEY DR 0100009560 APPLE VALLEY 7TH $222.10
01-11707-02-010 RICHARD HANOUSEK 869 MCINTOSH DR 0061008692 APPLE VALLEY 8TH $127.49
01-11707-06-090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR 0061008163 APPLE VALLEY STH $37821
01-11707-07-010 MARSHA ABDULLAH 892 MCINTOSH DR 0061008924 APPLE VALLEY 8TH $268.37
01-11707-07-080 BUNSU OSEI 864 MCINTOSH DR 0061008643 APPLE VALLEY 8TH $336.02
01-11707-10-030 JULIE A EMRY 848 ORIOLE DR 0070008485 APPLE VALLEY 8TH $246.51
01-11707-12-100 ADAM SWARTS 771 NEWELL DR 0067007714 APPLE VALLEY 8TH $247.23
01-11708-02-070 OSIEL GARCIA 911 GARDEN VIEW DR 0034009116 APPLE VALLEY 9TH $318.04
01-11709-01-020 JAMIE A EVERETTS 72 COUNTY ROAD 42 0019000726 APPLE VALLEY 10TH $296.46
01-11709-01-040 CASSANDRA VOELLER 62 COUNTY ROAD 42 0019000643 APPLE VALLEY 10TH $296.22
01-11709-01-080 LAURIE ISRAEL 839 HARALSON DR 0043008398 APPLE VALLEY 10TH $157.62
01-11709-01-170 NATASHA JACKSON 875 HARAtSON DR 0043008752 APPLE VALLEY 10TH $545.12
01-11709-04-080 MICHAEL CROSS 830 JONATHAN DR 0049008301 APPLE VALLEY 10TH $322.42
01-11709-04-090 WILLIAM SCHUNEMAN-WATER OFF 826 JONATHAN DR 0049008269 APPLE VALLEY 10TH $348.53
01-11709-07-060 RONALD E GREENBUSH 815 WHITNEY DR 0100008158 APPLE VALLEY 10TH $42422
01-11740-01-080 TENESHA MARTINEZ 256 COUNTY ROAD 42 0019002565 APPLE VALLEY 11TH $503.10
Page 1 of 7
Exhibit B
� � Resolution Number 2015-
Delinquent Utility Accounts
Assessment#631
PID Name Address Account# PlatName Amount
01-11710-01-190 JEFF CARPENTER 1067 LOWELL DR 0055010670 APPLE VALLEY 11TH $326.70
01-11710-01-350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR 0004010052 APPLE VALLEY 11TH $337.77
01-11710-03-040 KEITH ARVIN 1046 LOWELL DR 0055010464 APPLE VALLEY 11TH $85.28
01-11710-03-100 DENA TORKELSON 1070 LOWELL DR 0055010704 APPLE VALLEY 11TH $491.99
01-11710-03-190 MARGARET T ERBSTOESSER 1063 RAMSDELL DR 0079010631 APPLE VALLEY 11TH $282.30
01-11710-04-040 TRACI QUINN 1028 RAMSDELL DR 0079010284 APPLE VALLEY 11TH $276.44
01-11711-02-010 FAITH COLLINS 1094 LOWELL DR 0055010944 APPLE VALLEY 12TH $313.40
01-11711-05-080 ROBERT L BEAN 938 REDWOOD DR 0088009384 APPLE VALLEY 12TH $246.84
01-11711-06-020 JOSH GORE 954 HOPEWELL LN 0046009542 APPLE VALLEY 12TH $151.53
01-11711-06-060 SCOTT FRONK 938 HOPEWELL LN 0046009385 APPLE VALLEY 12TH $106.52
01-11711-07-350 PAUL HENJUM 1075 WHITNEY DR 0100010758 APPLE VALLEY 12TH $249.27
01-11712-02-030 TIUANA ROGERS 1014 WHITNEY DR 0100010147 APPLE VALLEY 12TH $1,333.40
01-11712-02-120 LUCAS KORKOWSKI 1050 WHITNEY DR 0100010501 APPLE VALLEY 13TH $158.13
01-11750-03-030 CHARLES HAYSLETT III 15126 DUNBAR BLVD 0025151265 APPLE VALLEY EAST $235.37
01-11750-04-060 GETAHUN TESFAYE 15344 DUNBAR AVE 0024153445 APPLE VALLEY EAST $274.90
01-11750-04-110 AARON SCHERER 15144 DUNBAR BLVD 0025151448 APPLE VALLEY EAST $347.43
01-11750-04-120 MARK N LIDKE 15142 DUNBAR BLVD 0025151422 APPLE VALLEY EAST $150.00
01-11751-OS-060 JOHN MARKGRAF 15355 DRESDEN WAY 0018153559 APPLE VALLEY EAST 2ND $262.29
01-11753-02-120 CHRISTOPHER BOCKWO�DT 15405 DRESDEN TRL 0020154058 APPLE VALLEY EAST 4TH $171.48
01-11753-04-020 BRAD RUTH 15472 DREXEL WAY 0657154724 APPLE VALLEY EAST 4TH $314.89
01-11754-01-070 KARI LYNN BOE 15487 DRESDEN TRL 0020154876 APPLE VALLEY EAST 5TH $175.50
01-11754-02-020 MARK KRUSE-WATER OFF 4553 152ND ST W 0202045538 APPLE VALLEY EAST 5TH $655.87
01-11754-03-050 JASON CHRISTIANSON 15494 DRESDEN TRL 0020154942 APPLE VALLEY EAST STH $257.14
01-11755-01-080 DIANNE MORITZ 15105 DUNBAR CT 0026151058 APPLE VALLEY EAST 6TH $284.84
01-11755-01-150 TANNA WILSON 15112 DUNBAR CT 0026151124 APPLE VALLEY EAST 6TH $290.83
01-11901-01-020 A J SILLS-WATER OFF 13273 GLENHAVEN AVE 0448132734 AVSUR ACRES 2ND $778.99
01-14700-01-080 WILLIAM ROHR 132 HAYES RD 0360001321 BOB'S GARDEN VIEW $240.29
01-14700-02-100 BRIDGET STEWART 148 STRESE LN 0408001481 BOB'S GARDEN VIEW $111.85
01-14700-02-120 PATRICIA PUTNAM 140 STRESE LN 0408001408 BOB'S GARDEN VIEW $480.35
01-14701-02-030 MICHELE SPEECE 169 COUNTY ROAD 42 0345001693 BOB'S GARDEN VIEW 2ND $187.26
01-14701-03-010 SCOTT BERG 128 STRESE LN 0408001283 BOB'S GARDEN VIEW 2ND $261.94
01-14701-03-100 JAMES ROBERTS 137 WALNUT CIR 0411001379 BOB'S GARDEN VIEW 2ND $337.16
01-14701-03-110 JAMES MUNRO 141 WALNUT CIR 0411001411 BOB'S GARDEN VIEW 2ND $178.60
01-14702-01-010 THOMAS STANDAFER 129 GARDEN VIEW DR 0354001295 BOB'S GARDEN VIEW 3RD $310.96
01-14702-03-050 JEREK DAIN 188 WALNUT LN 0414001889 BOB'S GARDEN VIEW 3RD $313.76
01-14702-03-150 TIMOTHY STEWART 197 COUNTY ROAD 42 0345001974 BOB'S GARDEN VIEW 3RD $285.1 S
01-14702-03-160 JENNIFER ROSA 193 COUNTY ROAD 42 0345001933 BOB'S GARDEN VIEW 3RD $323.05
01-14703-03-050 JUDY WENNBERG 144 OAKWOOD RD 0381001441 BOB'S GARDEN VIEW 4TH $377.09
01-15200-02-060 LISA LEON 12020 GANTRY LN 0743120205 BRIAR OAKS OFAV $387.35
01-15200-03-010 PAUL DORNBACH 7022 121ST ST W 0774070220 BRIAR OAKS OF AV $187.39
01-15201-01-070 RORY BERNSTEIN 12067 GANTRY CT 0744120675 BRIAR OAKS OF AV 2ND $441.70
01-15201-03-080 WATER OFF FORECLOSURE 12060 GANTRY LN 0743120601 BRIAR OAKS OF AV 2ND $146.06
01-15201-05-010 JULIE LONDGREN 7138 121ST ST W 0774071384 BRIAR OAKS OF AV 2ND $150.67
01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W 0774071624 BRIAR OAKS OF AV 2ND $351.82
01-16301-01-120 PETER OLSEN 14639 HARRINGTON PL 0418146391 CARROLLTON ESTATES 2ND $341.90
01-16301-03-220 PATRICIA DONOVAN-LOUNSBURY 8065 UPPER 146TH ST W 0330080652 CARROLLTON ESTATES 2ND $272.21
01-16301-04-080 BRUCE BIGLER 8082 UPPER 146TH ST W 0330080827 CARROLLTON ESTATES 2ND $183.54
01-16301-04-090 BETTY ANNE MYERS 8070 UPPER 146TH ST W 0330080702 CARROLLTON ESTATES 2ND $178.59
01-16303-02-100 PETE OGREGEN 14791 HALLMARK DR 0389147915 CARROLLTON ESTATES 4TH $358.63
01-16303-03-330 JOAN ZIMMERMAN 7997 147TH ST W 0333079974 CARROLLTON ESTATES 4TH $311.14
01-16303-03-490 RESIDENT 7935 147TH ST W 0333079354 CARROLLTON ESTATES 4TH $720.28
01-16400-02-010 RONALD LIDBECK 14458 UPPER GUTHRIE CT 0359144587 CARROLLWOOD VILLAGE 1 ST $422.48
01-16400-02-060 PAMELA TRUMP 14478 UPPER GUTHRIE CT 0359144785 CARROLLWOOD VILLAGE 1 ST $509.66
01-16401-01-050 TREVOR OSHAUGHNESSY 14417 GUTHRIE WAY 0356144176 CARROLLWOOD VILLAGE 2ND $149.88
01-16401-01-180 JOHN PODRATZ 14469 GUTHRIE AVE 0358144695 CARROLLWOOD VILLAGE 2ND $146.68
01-16401-02-040 STEVEN HILL 14455 GUTHRIE WAY 0356144556 CARROLLWOOD VILLAGE 2ND $452.65
01-16402-01-081 RICHARD ROLLE 14275 GUTHRIE AVE 0358142756 CARROLLWOOD VILLAGE 3RD $278.57
01-16404-01-250 MATTHEW BARTELS 7853 GLENDA CT 0353078534 CARROLLWOOD VILLAGE 5TH $247.78
01-16500-01-050 JIM TRAD 14466 FLORA WAY 0707144667 CEDAR ISLE COUNTRYHOMES $222.45
01-16580-04-060 BOBBI WATTS 14222 FREEPORT TRL 0708142223 CEDAR ISLE ESTATES $273.69
01-16580-08-080 MICHAEL RICKERT 14205 FREEPORT TRL 0708142058 CEDAR ISLE ESTATES $438.32
01-16581-01-060 KHAMCHANH VANGKHAMSAO 14140 FOXTAIL LN 0720141401 CEDAR ISLE ESTATES 2ND $192.03
01-16581-02-130 JUDITH ESCAMILA 14015 FREEPORT CT 0738140155 CEDAR ISLE ESTATES 2ND $385J6 !,
01-16583-01-100 JEFF HAMILL 14335 FRIDLEY WAY 0735143350 CEDAR ISLE ESTATES 4th $181.74 '
01-16584-05-030 JOHN ROESCH 14046 FLAGSTONE TRL 0713140469 CEDAR ISLE ESTATES 5TH $213.39
01-16590-03-040 CONNIE ROGERS 14424 FLAX WAY 0852144249 CEDAR ISLE VILIAGE HOMES $138.91
01-16591-02-110 GARY HUNT 14364 FLORA CT 0741143642 CEDAR ISLE VILLAGE HOMES 2ND $269.03
01-17150-01-120 TONY LINDER 13413 GEORGIA CIR 0761134133 CHERRY OAK ESTATES $215.31
01-18050-02-060 BRIAN KOHORST 15715 DIAMOND WAY 0154157158 COBBLESTONE $234.94
01-18050-04-140 TODD J JOHNSON 15858 DRAWSTONE TRL Ot 16158583 COBBLESTONE $190.19
01-18053-03-020 ANTHUAN NGUYEN 15604 DUNBERRY WAY 0877260818 COBBLESTONE 3RD $238.10
01-18062-04-010 JEFFREY HAMMILI 15889 EASTBEND WAY 0877261748 COBBLESTONE LAKE SOUTH SHORE 3RD $543.76
01-18062-06-070 ERIC S ALLEN 15877 DUXBURY LN 0877261813 COBBLESTONE LAKE SOUTH SHORE 3RD $378.93
01-18062-07-090 SHARIFF RASOUL 4930 159TH ST W 0877261443 COBBLESTONE LAKE SOUTH SHORE 3RD $294.64
01-18064-01-090 SADIDHAR PARUCHURI 15893 ELMCROFT WAY 0877262383 COBBLESTONE LAKE SOUTH SHORE STH $485.43
01-18075-01-130 ERICA BEEBE 13348 HUGHES CT 0254133483 COBBLESTONE MANOR $265.83
01-18075-01-330 LORI CRANDALL 13388 HUGHES CT 0254133889 COBBLESTONE MANOR $241.42
Page 2 of 7
Exhibit B
� Resolutian Number 2015-
Delinquent Utility Accounts
Assessment#631
PID Name Address Account# Plat Name Amount
01-18076-02-190 SHANNON WASHINGTON 8682 134TH ST W 0583086828 COBBLESTONE MANOR 2ND $319.47
01-18077-01-020 KENT TROYER 8681 134TH ST W 0583086810 COBBLESTONE MANOR 3RD $213.96
01-18077-01-180 TIMOTHY ELISON 8567 134TH ST W 0583085671 COBBLESTONE MANOR 3RD $268.71
01-18150-03-080 MEGAN CURT�S 8695 135TH ST W 0584086959 COBBLESTONES I $142.12
01-18150-03-102 HOSSAM AFIFI 8657 135TH ST W 0584086579 COBBLESTONES I $422.51
01-18151-01-010 DAVID C ANDERSON 8637 135TH ST W 0584086371 COBBLESTONES I REPLAT $269.12
01-18151-01-020 TERRY CROSSMAN-WATER OFF 8635 135TH ST W 0584086355 COBBLESTONES I REPLAT $183.62
01-18153-01-020 DENISE BRENNAN 8561 135TH ST W 0584085613 COBBLESTONES 3RD $111.02
01-18300-03-010 ROBERT MARSH 15430 EAGLE BAY WAY 0877262573 CORTLAND $633.82
01-19902-01-040 MARK SAUER 14593 EMBRY PATH 0032145938 DELANEY PARK 3RD $491.93
01-19902-01-050 TOM BISHOP 14607 EMBRY PATH 0032146076 DELANEY PARK 3RD $400.55
01-19903-02-160 CHRISTINE GRIFFIS 14561 ELYSIUM PL 0644145611 DELANEY PARK 4TH $138.30
01-19903-03-060 JAMES PRESTE 14556 ELYSIUM PL 0644145561 DE�ANEY PARK 4TH $308.24
01-20500-02-070 KURT RUBERG 14684 DORY CT 0663146847 DIAMOND PATH $245.65
01-20502-01-200 PAUL BROWN 5178 148TH PATH W 0192051785 DIAMOND PATH 3RD $270.36
01-20502-01-210 REGINALD TULK 5154 148TH PATH W 0192051546 DIAMOND PATH 3RD $284.42
01-20502-08-110 JARED PERO 4985 148TH PATH W 0192049854 DIAMOND PATH 3RD $272.26
01-20502-09-050 PHILLIP RAMEY 5120 148TH PATH W 019205t207 DIAMOND PATH 3RD $297.83
01-20502-09-060 RAINA CONNER 5134 148TH PATH W 0192051348 DIAMOND PATH 3RD $343.53
01-20503-01-040 JAMES ARNOLD 14940 ECHO WAY 0033149400 DIAMOND PATH 4TH $306.28
01-20503-02-160 MOHMUD HAGUF 14850 ECHO WAY 0033148501 DIAMOND PATH 4TH $727.21
01-20503-02-210 JOHN P ROBERTSON 14910 ECHO WAY 0033149103 DIAMOND PATH 4TH $342.98
01-20503-02-230 ROBERT B MASK JR 14918 ECHO WAY 0033149186 DIAMOND PATH 4TH $28128
01-20504-01-270 MATTHEW BAKER 5401 UPPER 147TH ST W 0869054019 DIAMOND PATH 5TH $217.72
01-20504-02-190 RONALD GRUHN 5363 UPPER 147TH ST W 0869053631 DIAMOND PATH 5TH $128.35
01-20505-01-012 ELAINE CARLSON 14756 EMBRY PATH 0032147561 DIAMOND PATH 6TH $175.24
01-20505-01-018 ANDREW LEECH 14722 EMBRY PATH 0032147223 DIAMOND PATH 6TH $233.32
01-20505-01-031 STEPHANIE MILNER 14700 EMBRY PATH 0032147009 DIAMOND PATH 6TH $144.48
01-20505-Ot-037 RANDI HANSEN 14692 EMBRY PATH 0032146928 DIAMOND PATH 6TH $262.49
01-20505-01-040 RESIDENT 14688 EMBRY PATH 0032146886 DIAMOND PATH 6TH $288.79
01-20505-01-052 DARRIN CHANCE-WATER OFF 5090 147TH ST W 0184050902 DIAMOND PATH 6TH $186.14
01-20505-01-053 MELISSA CLAUSSEN 14676 EMBRY PATH 0032146761 DIAMOND PATH 6TH $300.35
01-20505-01-054 RESIDENT 5096 147TH ST W 0184050969 DIAMOND PATH 6TH $372.56
01-20505-01-090 RAYMOND HENDERSON 5115 148TH ST W 0191051158 DIAMOND PATH 6TH $279.13
01-20505-01-110 BRADLEY BARLING 5151 148TH ST W 0191051513 DIAMOND PATH 6TH $197.22
01-20505-01-112 JODENE KIPFER-WATER OFF 5157 148TH ST W 0191051570 DIAMOND PATH 6TH $18623
01-20505-01-126 JOHN MAKADE 5169 148TH ST W 0191051695 DIAMOND PATH 6TH $295.18
01-20505-01-131 KAY TRITTIN 14794 EMBRY PATH 0032147942 DIAMOND PATH 6TH $558.04
01-20505-01-132 SUSAN ANDERSON 14792 EMBRY PATH 0032147926 DIAMOND PATH 6TH $229.61
01-20506-01-030 NANCY M PIETROSKI 5003 147TH ST W 0184050035 DIAMOND PATH 7TH $193.92
01-20508-02-170 YVONNE ELLEVOLD 5130 148TH ST W 0191051307 DIAMOND PATH 9TH $116.75
01-20509-01-030 ED HUNTER 14933 ECHO WAY 0033149335 DIAMOND PATH 10TH $228.61
01-20509-01-110 CLARA MAYE-WATER OFF 14949 ECHO WAY 0033149491 DIAMOND PATH 10TH $277.61
01-20511-01-031 WAYNE LARSON 14593 EMBASSY AVE 0652145933 DIAMOND PATH 12TH $170.14
01-20575-02-040 MICHAEL SHANKS 4720 138TH ST W 0826047205 DIAMOND VALLEY ESTATES $625.80
01-22450-05-020 DWIGHT NEAL 13720 GEORGIA DR 0761137201 EAGLE RIDGE ESTATES $245.19
01-22451-01-090 ELIZABETH GOBINA 13629 GLASGOW LN 0767136298 EAGLE RIDGE ESTATES 2ND $192.03
01-22451-02-030 ANGELA JOHNSON 13594 GLASGOW LN 0767135944 EAGLE RIDGE ESTATES 2ND $462.84
01-23200-01-050 KATHY CARL 13207 GR,4ND OAK CT 0764132076 EASTWOOD RIDGE $171.91
01-23201-01-020 MONIQUE HARRIS 12859 GARRETT CT 0877261518 EASTWOOD RIDGE $614.38
01-23201-01-090 BEN LORENCE 12820 GARRETT CT 0877260838 EASTWOOD RIDGE 2ND $253.32
01-23201-01-100 TODD KUBINSKI 12832 GARRETT CT 0877261558 EASTWOOD RIDGE 2ND $671.10
01-23201-03-030 MATTHEW R CHOCK 7018 128TH STREET CT W 0877261858 EASTWOOD RIDGE 2ND $390.35
01-23700-01-090 TRACY MCCOY 5408 EMERALD WAY 0632054080 EMERALD POINT $305.49
01-23700-01-230 LAURIE HOVLAND 14430 EMERALD PATH 0631144304 EMERALD POINT $218.27
01-23700-01-370 WILLIS MULLEN 5322 EMERALD WAY 0632053223 EMERALD POINT $161.26
01-23700-01-410 MICHELLE J O'DONNELL 5330 EMERALD WAY 0632053306 EMERALD POINT $315.37
01-23702-01-060 GREGORY BELL 5378 EMER,4LD WAY 0632053785 EMERALD POINT 3RD $394.29
01-23702-01-090 JEFF HUNTER 5372 EMERALD WAY 0632053728 EMERALD POINT 3RD $290.61
01-25650-03-070 CHARLES NORKUNAS 13470 ELKWOOD DR 0664134107 FARQUAR HILLS $316.45
01-25650-03-110 DEBORAH GILLEN 13418 ELKWOOD CIR 0662134182 FARQUAR HILLS $236.69
01-25650-03-230 JARROD M BEACH 13532 LOWER ELKWOOD CT 0662135320 FARQUAR HILLS $417.42
01-25650-05-020 CHRISTINA A PERSAUD 13621 ELKWOOD DR 0664136219 FARQUAR HILLS $347.50
01-25650-06-030 NATALIE EHRET 13638 ELKWOOD DR 0664136383 FARQUAR HILLS $177.79
01-27500-04-010 LACORA GOODEN 14488 GARDEN VIEW DR 0354144889 FOREST PARK ESTATES $86.56
01-27500-04-010 RESIDENT 14490 GARDEN VIEW DR 0354144905 FOREST PARK ESTATES $179.44
01-27502-01-220 CALVIN ELMORE 14478 HOLLAND CT 0535144782 FOREST PARK ESTATES 3RD $135.49
01-27503-01-010 VANESSA KAHLE 8612 HOLLAND AVE 0535086124 FOREST PARK ESTATES 4TH $289.70
01-28950-01-070 RESIDENT 14319 HICKORY WAY 0424143192 GARDENVIEW PLACE $301.37
01-28950-01-260 SCOTT CLARK-WATER OFF 14338 HICKORY WAY 0424143382 GARDENVIEW PLACE $191.71 i
01-28950-01-340 SOPHIA SAHAL 14363 HICKORY WAY 0424143630 GARDENVIEW PLACE $301.89 �i
01-28951-01-010 DEAN HEWES 14201 HIBISCUS CT 0420142016 GARDENVIEW PLACE 2ND $219.83
01-28951-01-090 LUIGI GUY CASTW 14216 HIBISCUS CT 0420142164 GARDENVIEW PLACE 2ND $417.17 ,
01-28951-01-140 HEATHER LONDON 14285 HIBISCUS CT 0420142859 GARDENVIEW PLACE 2ND $202.08
01-31000-04-070 DALTON CAUFIELD 13621 FAIRLAWN AVE 0685136214 GREENLEAF $335.72
01-31000-05-110 DAVID J GARDNER 13596 FAIRLAWN AVE 0685135968 GREENLEAF $283.50
01-31000-OS-150 HEATHER KAUCHMAN 6945 137TH CT W 0820069452 GREENLEAF $292.57
Page 3 of 7
Exhibit B
• ` Resolution Number 2015-
Delinquent Utility Accounts
Assessment#631
PID Name Address Account# PlatName Amount
01-31000-05-310 BRYAN R SCHROEDER 13722 FAIRLAWN AVE 0685137220 GREENLEAF $326.85
01-31000-07-180 DEREK BALSIMO 13734 FORDHAM AVE 0724137348 GREENLEAF $296.18
Ot-31000-07-230 ROBERT K HAGEN 13782 FRANCHISE AVE 0730137829 GREENLEAF $293.83
01-31001-02-050 CHRIS AYMOND 13422 FLAGSTAFF AVE 0715134221 GREENLEAF 2ND $317.60
01-31001-06-120 DAMIEN ROSSI 6925 133RD CT W 0796069254 GREENLEAF 2ND $260.67
01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE 0724133255 GREENLEAF 2ND $316.47
01-31002-02-140 BARBARA REED 13265 FIND�AY AVE 0706132655 GREENLEAF 3RD $75.05
01-31002-03-140 JASON GRABAU 13361 GREENLEAF CT 0775133618 GREENLEAF 3RD $363.48
01-31003-04-070 TODD COUNTERS 13660 FINDLAY AVE 0706136607 GREENLEAF 4TH $268.96
01-31004-01-120 GARY EITTREIM 12991 FINDLAY WAY 0712129919 GREENLEAF STH $251.68
01-31004-04-200 JOSEPH PLAN 13106 FINDLAY WAY 0712131063 GREENLEAF 5TH $343.89
01-31004-05-130 CARTER FAVORS 13159 FERRIS CT 0700131596 GREENLEAF STH $345.73
01-31004-05-340 RONALD E HART 13041 FINCH WAY 0703130413 GREENLEAF 5TH $412.90
01-31004-05370 RICHARD FRANSON 12981 FINCH WAY 0703129811 GREENLEAF STH $289.60
01-31005-07-010 PAUL CHELLSEN 5690 136TH STREET CT W 0814056903 GREENLEAF 5TH $289.65
01-31005-0&060 JOHN D SULLIVAN 5601 136TH STREET CT W 0814056010 GREENLEAF STH $414.24
01-31005-08-140 LAURA SANDEN 13471 EVELETH WAY 0672134719 GREENLEAF STH $640.21
01-31006-05-020 KATIE IVEY 13821 EVELETH CT 0670138217 GREENLEAF 7TH $295.10
01-31006-06-080 GARY W MASURKA 5690 139TH STREET CT W 0832056901 GREENLEAF 7TH $818.27
01-31006-06-100 MICHAEL D KERN 5668 139TH STREET CT W 0832056687 GREENLEAF 7TH $197.41
0131006-06-120 JAMES A DILLY 5648 139TH STREET CT W 0832056489 GREENLEAF 7TH $365.68
01-31006-06-130 MICHAEL JONES 5642 139TH STREET CT W 0832056422 GREENLEAF 7TH $360.43
01-31006-07-070 JON HART 5523 138TH ST W 0826055232 GREENLEAF 7TH $351.77
01-31007-05-140 GARY L STECKMAN 5536 133RD STREET CT W 0797055369 GREENLEAF 8TH $298.59
01-31008-07-120 ERIC BENSON 13022 EVEREST AVE 0673130229 GREENLEAF 9TH $294.17
01-31008-07-270 DEEPESH M PILLAI 12805 EVELETH AVE 0671128050 GREENLEAF 9TH $190.59
01-31008-10-060 KELLY ROOT 5810 130TH STREET CT W 0780058107 GREENLEAF 9TH $430.88
01-31010-01-100 STEVEN FRANKE 14100 ENS�EY CT 0656141003 GREENLEAF 11TH $271.15
01-31010-01-340 ERIK FROVIK 14168 ELMIRA CT 0658141688 GREEN�EAF 11TH $123.72
01-31010-01-700 CHRISTOPHER UNZEN 5001 142ND PATH W 0840050011 GREENLEAF 11TH $90.11
01-31010-02-060 RICHARD C SMITH 5276 142ND PATH W 0840052769 GREENLEAF 11TH $276.33
01-31010-02-100 RONAL LIMA 5210 142ND PATH W 0840052108 GREENLEAF 11TH $336.12
01-31010-03-020 BRIAN HAUG 5162 142ND PATH W 0840051621 GREENLEAF 11TH $288.33
01-31010-03-180 MARY SHERMAN 4982 142ND PATH W 0840049823 GREENLEAF 11TH $238.85
01-31010-03-200 BR,4NDON PANGERL 14133 DREXEL CT 0657141333 GREENLEAF 11TH $264.52
01-31011-03-050 DEKEK HOOKOM 4681 141 ST ST W 0842046819 GREENLEAF 12TH $438.05
01-31011-03-060 TR,4CIE JOHNSON 4663 141 ST ST W 0842046637 GREENLEAF 12TH $578.55
01-31011-05-260 BRUCE HANSON 4707 142ND ST W 0844047070 GREENLEAF.12TH $154.16
01-31100-04-020 MICHAEL D SCHERER 7019 146TH STREET CT W 0865070191 GREENLEAF TOWNHOUSES $241.07
01-31100-04-050 THOMAS BACKUS 7013 146TH STREET CT W 0865070134 GREENLEAF TOWNHOUSES $195.63
01-31101-02-070 RESIDENT 7421 142ND STREET CT W 0841074218 GREENLEAF TOWNHOUSES 2ND $294.93
01-31101-03-020 NOAH RAINES 7453 142ND STREET CT W 0841074531 GREENLEAF TOWNHOUSES 2ND $281.18
01-31101-04-030 TOM TRACY 7463 142ND STREET CT W 0841074630 GREENLEAF TOWNHOUSES 2ND $288.83
01-31101-05-010 DOUGLAS MILLER 7481 142ND STREET CT W 0841074812 GREENLEAF TOWNHOUSES 2ND $232.16
01-31102-02-020 GINGER PRESTRUD 7427 143RD STREET CT W 0853074270 GREENLEAF TOWNHOUSES 3RD $176.56
0131102-03-040 LATRENA ROBINSON 7409 143RD STREET CT W 0853074098 GREENLEAF TOWNHOUSES 3RD $389.16
01-31102-09-020 MAN FUNG LAU 7368 143RD STREET CT W 0853073686 GREENLEAF TOWNHOUSES 3RD $225.59 i
01-31102-09-040 LING ZHOU 7364143RD STREET CT W 0853073645 GREENLEAF TOWNHOUSES 3RD $248.28 I
01-31105-03-020 RESA CLARICE 13571 EVERTON AVE 0675135713 GREENLEAF TOWNHOUSES 6TH $327.92 �
01-31105-07-020 NICHOLAS STEPKA 13643 EVERTON AVE 0675136430 GREENLEAF TOWNHOUSES 6TH $254.19 '
01-31800-02-140 GAYLE JOHNSON 13453 GRANADA AVE 0357134531 HALLWOOD HIGHLANDS $36072
01-32150-01-024 RANY DAJANI 15730 FOX CIR 0187157308 HAWTHORNE $302.56
01-32150-01-045 SABINDRA SHRESTHA 15738 FRANCE WAY 0212157380 HAWTHORNE $407.26
01-32150-01-051 KRYSTAL KARLS 15722 FRANCE WAY 0212157224 HAWTHORNE $447.06
01-32150-01-072 DENNIS MONGOVEN 6717 158TH ST W 0210067177 HAWTHORNE $351.17
01-32150-01-097 WELLS FARGO BANK NA 6746 158TH ST W 0210067466 HAWTHORNE $111.91
01-32150-01-104 BRADLEY&HEATHER SEVENSON 6732 158TH ST W 0210067326 HAWTHORNE $344.04
01-32150-01-167 ANNE COLE 15735 FREMONT WAY 0158157352 HAWTHORNE $168.66
01-32150-01-176 RESIDENT 15736 FRISIAN LN 0159157369 HAWTHORNE $311.03
01-32150-01-195 RESIDENT 15714 FRISIAN LN 0159157146 HAWTHORNE $200.00
01-32151-01-101 SHANNON SABRO 15822 FRISIAN LN 0159158227 HAWTHORNE 2ND $181.39
01-32152-01-020 THOR SOLBERG-WATER OFF 15704 FRISIAN LN 0159157047 HAWTHORNE 3RD $186.13
01-32152-02-020 ASHLEY A NANDLALL 15720 FRISIAN LN 0159157203 HAWTHORNE 3RD $310.98
0132200-01-060 DAVID SCHWARZ 13961 DULUTH CT 0639139611 HAZELWOOD ESTATES $359.48
01-32403-01-070 LAWRENCE ANDERSON 13140 HALLMARK CT 0527131409 HERITAGE HILLS 3RD $291.20
01-32405-01-030 RANDY LOEBRICK 13220 HANNOVER AVE 0523132203 HERITAGE HILLS 4TH $345.98
01-32800-01-140 TAI T MAC-WATER OFF 7295 130TH ST W 0782072957 HIDDEN PONDS $294.65
01-32800-02-060 ROBERT C KARAU 7380 130TH ST W 0782073807 HIDDEN PONDS $300.33
01-32801-01-070 FELONISE PITCHFORD 12815 GERMANE AVE 0757128156 HIDDEN PONDS 2ND $191.94
01-32801-01-080 FELONISE PITCHFORD 12817 GERMANE AVE 0757128172 HIDDEN PONDS 2ND $180.49
01-33200-Ot-010 GALAXIE CAR WASH 6982 145TH ST W 0859069829 HIGHSTONE APPLE VALLEY ADDN $1,280.66
01-33200-01-010 GALAXIE CAR WASH 6982 145TH ST W 0859269825 HIGHSTONE APPLE VALLEY ADDN $3,738.88
01-33850-02-010 DEVIN FOLEY 12501 DORCHESTER TRL 0643125010 HUNTERS RIDGE $204.71
01-33901-02-060 JOHN LAHET 8725 HIGHWOOD WAY 05420$7255 HUNTERS WOOD 2ND $358.28
Ot-33903-01-030 JAMES REX 8521 PALOMINO DR 0537085215 HUNTERS WOOD 4TH $197.97
01-34150-03-070 KRISTIN A TONAK 12725 DORCHESTER TRL 0643127255 HUNTINGTON $334.16
01-34153-01-090 RANDY SPRING 12620 EDINBOROUGH CIR 0619126208 HUNTINGTON 4TH $349.39
Page 4 of 7
Exhibit B
• Resolution Number 2015-
Delinquent Utility Accounts
Assessment#631
PID Name Address Account# PlatName Amount
01-34154-01-130 JEREMY WEESTRAND 12779 EMMER PL 0623127796 HUNTINGTON 5TH $314.60
01-34500-01-210 PATRICK DOYLE 15805 HYLAND POINTE CT 0059158053 HYLAND POINTE SHORES $54421
01-34501-01-070 MINTING WEN 15986 HYLAND POINTE CT 0059159861 HYLAND POINTE SHORES 2ND $112.19
01-40950-01-090 RESIDENT 14250 GARDEN VIEW DR 0354142503 K&G 1ST ADDN $347.00
01-44200-01-020 KEN CARLSON 15813 GARDEN VIEW DR 0034158137 LAC LAVON SHORES $309.70
01-44200-04-030 ALVIN HOPSON 15745 GARDEN VIEW DR 0034157451 LAC LAVON SHORES $240.23
01-44201-02-180 CYNTHIA FORD 15954 GARDEN VIEW DR 0034159549 LAC LAVON SHORES 2ND $11222
01-44202-01-090 JUDITH TIMOTHY-MUTIE 15767 HIGHVIEW DR 0056157678 LAC LAVON SHORES 3RD $386.87
01-45800-02-120 SHERYL BECKER 8093 157TH ST W 0208080935 LONGRIDGE $172.52
01-45800-02-160 SAM GROELLER 15686 HAYES TRL 0042156567 LONGRIDGE $263.01
01-45800-02-240 LEON THOMAS 15618 HAYES CT 0041156181 LONGRIDGE $147.72
01-45800-03-180 ANGELA ZARRAS 15626 HEYWOOD WAY 0045156260 LONGRIDGE $214.15
01-45800-03-270 KIM K ANDERSON 15697 HAYES TRL 0042156974 LONGRIDGE $150.27
01-45800-03-370 DANIEL JAY BROMENSCHENKEL 8353 157TH ST W 0208083533 LONGRIDGE $252.88
01-45800-04-050 KENT RANNEY 15625 HEYWOOD WAY 0045156252 LONGRIDGE $220.37
01-45500-05-020 DIRK WALTON 8461 156TH STREET CT W 0205084617 LONGRIDGE $152.42
01-45800-05-190 TIMOTHY HAUSER 15669 HEYWOOD CT 0044156691 LONGRIDGE $341 J4 I
01-45801-01-060 TROY PATTISON 15715 HEYWOOD CT 0044157152 LONGRIDGE 2ND $263.95 '
01-45801-01-110 NANCY L FELDBRUGGE-ROLAND 15745 HEYWOOD CT 0044157459 LONGRIDGE 2ND $211.04
01-45801-02-070 ERIC C ROE 15872 HAYES TR CT 0042158723 LONGRIDGE 2ND $394.69
01-45801-03-140 GLENN SPRINGER 15757 HAYES TRL 0042157576 LONGRIDGE 2ND $254.22
01-45801-06-200 DANA OLSON 15839 HARMONY WAY CT 0039158397 LONGRIDGE 2ND $272.39
01-45801-07-020 JEANINE JOHNSON 15890 HARMONY WAY 0039158900 LONGRIDGE 2ND $260.17
01-45801-08-130 MICHAEL SCHLOSSER 15990 HEATH CT 0051159901 LONGRIDGE 2ND $249.84
01-47175-01-020 ROBERT TYLER 13872 GLENDALE CT 0630138729 MAJESTIC RIDGE $163.55
01-48845-07-020 MICHAE�JESME 14513 EUREKA CT 0692145133 MISTWOOD $290.31
01-49100-02-220 PHILLIP RENGEL 15615 HALLMARK PATH 0015156159 MORNINGVIEW $266.46
01-49100-03-080 JENNIFER SWEENY 7875 157TH ST W 0208078756 MORNINGVIEW $183.54
01-49101-05-010 RESIDENT 7771 157TH ST W 0208077717 MORNINGVIEW 2ND $383.65
01-49101-05-040 TRICIA JOHNSON 7761 157TH ST W 0208077618 MORNINGVIEW 2ND $282.08
01-49101-09-010 ADAM CHRISTENSEN 7737 157TH ST W 0208077378 MORNINGVIEW 2ND $172.38
01-49101-09-040 RESIDENT 7729 157TH ST W 0208077295 MORNINGVIEW 2ND $275.46
01-49101-12-040 CONNIE J FISH-WATER OFF 7713 157TH ST W 0208077139 MORNINGVIEW 2ND $187.43
01-49101-13-030 RESIDENT 7699 157TH ST W 0208076990 MORNINGVIEW 2ND $320.38
01-49101-15-010 CONNIE NELSON 7686 157TH ST W 0208076867 MORNINGVIEW 2ND $251.58 �
01-49101-17-030 BRIAN BALLINGER 7696 157TH ST W 0208076966 MORNINGVIEW 2ND $387.75
01-49101-18-040 JULIE TEIG 7694 157TH ST W 0208076941 MORNINGVIEW 2ND $334.01
01-49101-19-030 PROPHESE FUENTES 7708 157TH ST W 0208077089 MORNINGVIEW 2ND $416.52
01-49101-20-030 PINKU BABY 7712 157TH ST W 0208077121 MORNINGVIEW 2ND $305.18
01-49101-23-040 ALBERTA BREAUX 7742 157TH ST W 0208077428 MORNINGVIEW 2ND $540.40
01-49102-07-010 CHAD ALAN BRIDENSTINE 15733 GRIFFON CT 0053157333 MORNINGVIEW 3RD $283.03
01-49102-07-020 MICHELLE GALDE 15737 GRIFFON CT 0053157374 MORNINGVIEW 3RD $248.06
01-49102-07-030 APRIL JOHNSON 15725 GRIFFON CT 0053157259 MORNINGVIEW 3RD $292.14
01-49102-14-030 SHIEON RAMNARAIN 15821 GRIFFON PATH 0054158215 MORNINGVIEW 3RD $323.59
01-49102-17-030 ANNE M KNOWLES 15861 GRIFFON PATH 0054158611 MORNINGVIEW 3RD $294.21
01-49102-21-040 JENNIFER BEST-CALLAHAN 15895 GRIFFON PATH 0054158959 MORNINGVIEW 3RD $255.68
01-49103-04-020 MARY GLOVER 15816 GRIFFON PATH 0054158165 MORNINGVIEW 4TH $253.97
01-49103-09-040 RESIDENT 15874 GRIFFON PATH 0054158744 MORNINGVIEW 4TH $198.55
01-49103-13-020 ABDI ABDI 15957 GRANADA AVE 0011159579 MORNINGVIEW 4TH $189.95
01-49103-13-030 DANI MERRITT 15959 GRANADA AVE 0011159595 MORNINGVIEW 4TH $256.81
01-49103-16-020 RESIDENT 15941 GRANADA AVE 0011159413 MORNINGVIEW 4TH $100.36
01-49104-03-030 JASON N GLASS 15940 GRANADA AVE 0011159405 MORNINGVIEW 5TH $278.93
01-49106-01-110 DAVID ZIMMERMAN 15819 GOOSEBERRY WAY 0111158190 MORNINGVIEW 7TH $238.81
01-49106-01-510 ANTHONY WELIN 15899 GOOSEBERRY WAY 0111158992 MORNINGVIEW 7TH $363.77
01-49106-02-250 RESIDENT 15894 GOOSEBERRY WAY 0111158943 MORNINGVIEW 7TH $112.80
01-49106-02-260 KIMBERLY ERICKSON 15898 GOOSEBERRY WAY 0111158984 MORNINGVIEW 7TH $362.68
01-52000-03-060 AMBER PERRON 6782 132ND ST W 0790067825 NORDIC WOODS $200.71
01-52001-01-040 RESIDENT 13196 FOLIAGE AVE 0721131963 NORDIC WOODS 2ND $330.60
01-52001-01-090 DUWAYNE MEYER 13166 FLORAL CT 0680131665 NORDIC WOODS 2ND $353.34
01-52001-01-160 DONALD J WEEK 13150 FLAMINGO CT 0717131506 NORDIC WOOQS 2ND $375.20
01-52001-01-260 JAVIER DENIZARD 6570 131ST ST W 0784065702 NORDIC WOODS 2ND $322.85
01-52003-01-070 BARRY A GERSICK 13070 FLORIDA CT 0718130705 NORDIC WOODS 4TH $184.94
01-52004-04-050 REBECCA PLASZCZ 12898 FLORAL AVE 0680128984 NORDIC WOODS 5TH $305.57
01-53500-02-080 TRISHA GREENE 7440 GERMANE TRL 0760074405 OAK RIDGE PARK $227.70
01-53500-04-060 RUSS DAVIES 7482 GERMANE TRL 0760074827 OAK RIDGE PARK $218.23
01-53500-06-080 JODY L OLSON 7526 GERMANE TRL 0760075261 OAK RIDGE PARK $218.69
01-56501-09-020 MANAL RASHID 13333 HUMMINGBIRD LN 0441133333 PALOMINO CLIFFS 2ND $381.95
Ot-56600-01-030 SEAN WALKER 366 CIMARRON RD 0528003664 PALOMINO HILLS $233.81
01-56601-01-490 FRED JORDAN 130 YANCEY CT 0564001309 PALOMINO HILLS 2ND $105.67
01-56601-02-040 GREG V PETERSON 176 CIMARRON RD 0528001767 PALOMINO HILLS 2ND $335.76
01-56603-01-140 JANELLE HANNEMANN 115 CHAPARRAL DR 0519001156 PALOMINO HILLS 4TH $347.61
01-56603-01400 ROGER KINGSLEY 127 CHAPARRAL DR 0519001271 PALOMINO HILLS 4TH $308.78
01-56603-03-060 WILLIAM GORTON 161 CHAPARRAL DR 0519001610 PALOMINO HILLS 4TH $384.91
01-56603-03-280 KALI KUHLMANN 100 HIDDEN MEADOW CT 0531001002 PALOMINO HILLS 4TH $146.59
01-56603-05-030 DAVfD MITTELSLAEDT 154 CHAPARRAL DR 0519001545 PALOMINO HILLS 4TH $174.64
01-56603-06-030 MARK A OLSON 98 HIDDEN MEADOW RD 0534000985 PALOMINO HILLS 4TH $130.76
01-56603-06-160 NATHAN MACHO 106 CIMARRON CIR 0522001060 PALOMINO HILLS 4TH $479.97
Page 5 of 7
Exhibit B
• ` Resolution Number 2015-
Delinquent Utility Accounts
Assessment#631
PID Name Address Account# PlatName Amount
01-56603-07-040 JACKY WILSON 104 CHAPARRA�DR 0519001040 PALOMINO HILLS 4TH $448.47
01-56650-05-080 JAY HANSEN 413 REFLECTION RD 0567004136 PALOMINO HILLS LAKESHORE $270.53
01-56700-01-070 KEVIN DEE 109 CIMARRON CT 0525001091 PALOMINO HILLS REPLAT $289.46
01-56722-01-020 RESIDENT 13952 HOLYOKE CT 0370139525 PALOMINO LAKESIDE MEADOWS 3RD $316.53
01-56722-01-040 RESIDENT 13972 HOLYOKE CT 0370139723 PALOMINO LAKESIDE MEADOWS 3RD $524.03
01-56722-02-020 ANTONIO TAYLOR 13943 HOLYOKE CT 0370139434 PALOMINO LAKESIDE MEADOWS 3RD $323.72
01-56723-01-140 RESIDENT 13820 HOLYOKE LN 0365138201 PALOMINO LAKESIDE MEADOWS 4TH $310.35
01-56723-01-180 NATHAN BRAUN 13812 HOLYOKE LN 0365138128 PALOMINO LAKESIDE MEADOWS 4TH $282.84
01-56775-02-310 KERRIE BERTHIAUME 8455 137TH ST W 0581084551 PALOMINO WOODS $418.69
01-56775-04-090 WENDY DERRICOTT 13600 HAVELOCK TRL 0533136004 PALOMINO WOODS $296.26
01-56775-04-100 ALFRED SESAY 13620 HAVELOCK TRL 0533136202 PALOMINO WOODS $425.01
01-56775-04-130 AICHAI LI 13685 HARWELL PATH 0520136850 PALOMINO WOODS $217.02
01-56775-05-070 SCOTT CAMPBELL 13669 HARMONY WAY 0361136696 PALOMINO WOODS $393.95
01-56775-OS-110 RICHARD C JOHNSON 8185 137TH ST W 0581081854 PALOMINO WOODS $184.22
01-56775-05-140 MICHAEL FIOYD 13670 HARWELL PATH 0520136702 PALOMINO WOODS $224.12
01-56775-06-250 PAM SEVERSON 13610 HANOVER CT 0521136107 PALOMINO WOODS $330.90
01-56775-10-110 KATHERINE HEALD 8354 140TH ST W 0570083549 PALOMINO WOODS $280.72
01-56775-10-190 JOANEE HESTER 13925 HERALD CT 0362139251 PALOMINO WOODS $290.15
01-56775-11-120 TRICIA SKOWRONEK 14074 HEYWOOD PATH 0366140743 PALOMINO WOODS $413.71
01-56775-11-150 DARREN J LIETZAU 14096 HEYWOOD PATH 0366140966 PALOMINO WOODS $278.03
01-56775-12-010 DANYA DOWNIE 14041 HEYWOOD PATH 0366140412 PALOMINO WOODS $123.18
01-56951-01-010 GOLDIE CULVER 14220 PENNOCK AVE 0386142208 PENNOCK 5TH $117.14
01-57050-01-090 COLLEEN WEHMHOFF 14388 PENNOCK AVE 0386143883 PENNOCK SHORES $280.93
01-57051-01-100 KATHLEEN M PETERSON 14330 GLENDA DR 0352143305 PENNOCK SHORES 2ND $225.33
01-57052-01-020 STEVEN BOICE-WATER OFF 14443 GLENDA DR 0352144436 PENNOCK SHORES 3RD $186.23
01-57500-01-050 AHMED SOHIL 14323 EMBRY PATH 0032143230 PENNOCK SHORES $323.60
01-57500-01-100 RICK FOLGER 14343 EMBRY PATH 0032143438 PENNOCK SHORES $346.45
01-57500-03-020 ANITA IMAGAUA 14352 EMBRY PATH 0032143529 PENNOCK SHORES $432.01
01-57503-02-050 TIM ABBOTT 14342 EBONY LN 0625143429 PENNOCK SHORES 4TH $222.22
01-57504-01-030 JASON P TERCERO 14361 EBONY LN 0625143619 PENNOCK SHORES STH $278.29
01-57506-01-010 ANDREW GARVIN 14396 EMPIRE AVE 0104143969 PENNOCK SHORES 7TH $441.73
01-57506-01-220 JAMES HOLMES 14334 EMPIRE AVE 0104143340 PENNOCK SHORES 7TH $296.38
01-57506-02-070 DANA JAMES 14288 EMPIRE AVE 0104142888 PENNOCK SHORES 7TH $65.69
01-57507-01-090 SAMANTHA HURD 14259 EMPIRE CT 0105142598 PENNOCK SHORES 8TH $95.47
01-57507-01-130 RESIDENT 14286 ESTATES AVE 0112142862 PENNOCK SHORES 8TH $269.44
01-57507-01-140 CHRISTOPHER J PRITCHARD 14282 ESTATES AVE 0112142821 PENNOCK SHORES 8TH $282.68
01-57507-01-350 EVE M HERZOG 14255 ESTATES AVE 0112142557 PENNOCK SHORES 8TH $246.08
01-57651-01-030 NADIA FAUMUINA 5910 126TH ST W 0777059100 PINECREST 2ND ADDN $157.68
01-62800-01-020 SUSAN FREEMAN 12870 EASNIEW CURVE 0617128701 RADCLIFF TOWNHOMES $442.03
01-63400-03-230 DONI SCANNELL 15652 FJORD AVE 0138156524 REGATTA $131.88
01-63400-03-310 BRAD ALBIEN 15677 FINEWOOD CT 0132156777 REGATTA $153.95
01-63400-OS-040 GENE RECHTZIGEL 15740 FJORD AVE 0138157407 REGATTA $309.25
01-63400-20-120 REGATTA COURTHOME ASSOC-SPK�R 15899 1/2 FJORD AVE 0138258999 REGATTA $73.39
01-63400-20-120 REGATTA COURTHOME RENTALS 15899 FJORD AVE 0138158991 REGATTA $2,946.98
01-63401-01-010 REGATTA COURTHOME ASSOC-SPKLR 6366 1/2 158TH ST W 0210163661 REGATfA 2ND $72.64
01-63401-01-010 REGATTA COURTHOME RENTALS 6374 158TH ST W 0210063747 REGATTA 2ND $2,761.50
01-63401-01-030 REGATTA COURTHOME ASSOC-SPKLR 6382 1/2 158TH ST W 0210163828 REGATTA 2ND $73.49
01-63401-01-030 REGATTA COURTHOME RENTALS 6390 158TH ST W 0210063903 REGATTA 2ND $2,729.37
01-63401-21-030 JULIE MERRILL 15633 FJORD AVE 0138156334 REGATTA 2ND $135.55
01-63401-29-200 CHERYL COOPER 15578 FINCH AVE 0127155784 REGATTA 2ND $232.96
01-63402-08-020 JULIE A AMANN 15773 FIAN CT 0163157736 REGATfA 3RD $105.58
01-63402-18-030 JILL WARNER 6420 157TH ST W 0208064202 REGATTA 3RD $327.02
01-64500-01-020 LISA CLARK 13266 HUNTINGTON DR 0545132660 RODEO HILLS $615.78
01-64600-01-020 RONALD VOSS 14259 DRAKE PATH 0610142592 ROLLING RIDGE $437.58
01-64600-03-030 JOEL JACOBSON 14257 DURNING AVE 0613142573 ROLLING RIDGE $80.99
01-64600-04-070 ERIC W ANDERSON 14405 DRUMLIN CT 0611144050 ROLLING RIDGE $681.49
01-66200-01-070 DAVID BRUNI 7197 131ST CIR W 0788071979 SALEM WOODS $337.15
01-66200-01-120 DAVE PYLE 7210 131ST CIR W 0788072100 SALEM WOODS $529.61
01-66400-01-040 WATER OFF?VACANT 13994 HOLYOKE CT 0370139947 SCHIMEK 1 ST ADDN $60.56
01-66500-04-070 RESIDENT 13935 GAUNTLET CT 0751139357 SCOTT HIGHLANDS $134.21
01-66501-02-290 MAXIMO SANCHEZ 14089 GLAZIER AVE 0769140892 SCOTT HIGHLANDS 2ND $285.82
01-66501-02-310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE 0769141130 SCOTT HIGHLANDS 2ND $315.21
01-66502-01-010 CONNIE HANSON 14250 GENESEE AVE 0754142507 SCOTT HIGHLANDS 3RD $310.60
01-66502-03-060 JOSEPH BERTIE 14375 GENESEE AVE 0754143752 SCOTT HIGHLANDS 3RD $151.49
01-66502-05-030 CHANDRA WORKMAN 14245 GARLAND AVE 0745142459 SCOTT HIGHLANDS 3RD $291.18
01-66502-06-070 DANNIA EDWARDS 7040 UPPER 143RD CT W 0847070400 SCOTT HIGHLANDS 3RD $255.74
01-66502-06-080 GEORGE BAKALOV 7036 UPPER 143RD CT W 0847070368 SCOTT HIGHLANDS 3RD $273.59
01-66503-02-020 MARIANNE GROSSMAN 14357 GANNON WAY 0742143575 SCOTT HIGHLANDS 4TH $100.00
01-66503-02-110 TRI TANG 7065 145TH ST W 0859070652 SCOTT HIGHLANDS 4TH $295.99
01-66503-03-010 CHAD ZUELOW 14347 GARLAND AVE 0745143473 SCOTT HIGHLANDS 4TH $318.84
01-66503-03-200 MIKE J MCCORMICK 14400 GARRETT AVE 0748144007 SCOTT HIGHLANDS 4TH $426.59
01-66503-03-230 SCOTT WEBSTER 14348 GARRETT AVE 0748143488 SCOTT HIGHLANDS 4TH $273.08
01-66503-07-010 CECILIO DABU 7090 146TH ST W 0862070905 SCOI?HIGHLANDS 4TH $277.76
01-66700-04-060 MYLENE FRENCILLO-KHAJA 5694 143RD ST W 0850056940 SCOTTSBRIAR $145.95
01-66700-05-010 VALERIE MOORE 5634 142ND ST W 0844056345 SCOTTSBRIAR $1,378.70
01-66700-05-020 NEIL ERICKSON 5650 142ND ST W 0844056501 SCOTTSBRIAR $156.35
01-66700-OS-270 JOHN KENDRICK 5691 143RD ST W 0850056916 SCOTTSBRIAR $273.41
Page 6 of 7
Exhibit B
` Resolution Number 2015-
Delinquent Utility Accounts
Assessment#631
PID Name Address Account# PlatName Amount
01-66700-06-020 JASON CRESS 14314 EUCLID AVE 0665143149 SCOTfSBRIAR $214.80
01-66700-06-110 STEVEN WALL 14388 EUCLID AVE 0665143883 SCOTTSBRIAR $299.43
01-66700-07-150 PATRICK SAMUELSON 5647 144TH ST W 0857056471 SCOTTSBRIAR $264.36
01-66700-08-030 RESIDENT 5718 144TH ST W 0857057180 SCOTTSBRIAR $298.62
01-66701-02-050 PATRJCIA JACOBSON 14418 EXLEY LN 0626144186 SCOTTSBRIAR 2ND $130.50
01-66900-01-100 THOMAS SMITH 12504 EMPRESS CT 0819125042 SEASONS ON THE PARK $389.04
01-73102-02-020 LISA TONJUM 4770 138TH ST W 0826047700 SUMMERFIELD 3RD $130.67
01-73150-01-010 BRADLEY SWENSON 12002 SAFARI PASS 0873120025 SUNSET PLACE $191.28
01-73200-02-030 MEGAN MOREY 12539 EVELETH PATH 0671125395 SUNSHINES ESTATES $455.68
01-75850-03-070 ROBERT RUSH 12925 HIALEAH CT 0524129257 THE HIGHLANDS $342.57
01-75950-01-070 JEANIE LOMBARDI 7880 133RD ST W 0580078802 THE OAKS OF APPIE VALLEY $413.36
01-75951-07-030 ALVIN L FRANKLIN 7557 138TH ST W 0373075577 THE OAKS OF APPLE VALLEY II $24120
01-75952-03-030 JENNIFER NICHOLS 13608 DULUTH DR 0647136088 THE OAKS OF APPLE VALLEY III $332.16
01-75952-03-150 TANYA KADING 13656 DULUTH DR 0647136567 THE OAKS OF APPLE VALLEY III $432.96
01-76204-01-030 NANCY TSCHIDA 13986 EMBER WAY 0699139865 THE WOODWINDS 5TH $567.34
01-76400-01-130 TOM SAPP 13343 GLENHAVEN CT 0449133434 TIMBER RIDGE TOWNHOMES $358.72
01-76503-01-110 PATRICK MCKENZIE 8410 141ST CT W 0574084105 TIMBERWICK 4TH $288.63
01-76504-02-180 DAVID A JOHNSON 7755 139TH CT W 0369077553 TIMBERWICK 5TH $379.12
01-76505-01-010 RESIDENT 7630 138TH ST W 0373076302 TIMBERWICK 6TH $34625
01-76506-01-070 JOHN GRAN�UND 13795 GUILD AVE 0509137952 TIMBERWICK 7TH $417.89
01-76508-02-050 AL HILLMAN 13828 GUILD AVE 0509138281 TIMBERWICK 9TH $460.90
01-76900-01-130 DAVE BELL 15263 DUNDEE AVE 0029152632 TOUSIGNANTS PRAIRIE CROSSING $299.67
01-76900-01-220 CHRISTINA A DAVIES 15111 DUTCHESS CT 0068151115 TOUSIGNANTS PRAIRIE CROSSING $368.31
01-76900-05-400 BUNGKYU JUNG 15182 DUPONT PATH 0120151822 TOUSIGNANTS PRAIRIE CROSSING $552.87
01-77000-01-040 MARC JACOBSON 7519 WHITNEY DR 0100075199 TOWNHOUSE 4TH ADDN $293.35
01-77000-02-040 PILLAR INVESTMENTS 7507 WHITNEY DR 0100075074 TOWNHOUSE 4TH ADDN $153.79
01-77000-04-060 DAVID HERNANDEZ 7585 WHITNEY DR 0100075850 TOWNHOUSE 4TH ApDN $362.89
01-77000-07-030 JESSICA CROWLEY 7691 WHITNEY DR 0100076916 TOWNHOUSE 4TH ADDN $219.96
01-77000-08-060 ANTHONY BAHNER 7685 WIiITNEY DR 0100076858 TOWNHOUSE 4TH ADDN $269.01
01-77000-11-050 NANCY J CALHOON 7795 WHITNEY DR 0100077955 TOWNHOUSE 4TH ADDN $221.12
01-77000-14-040 JENNIFER SPARTZ 15478 PENNOCK LN 0073154781 TOWNHOUSE 4TH ADDN $216.46
01-81200-04-010 RASCALS 7721 147TH ST W 0333077218 VALLEY COMMERCIAL PARK 1ST $673.58
01-81320-01-180 CHERYL SWIECH 12847 GLEN WAY 0434128472 VALLEY OAKS TOWNHOMES $261.19
01-81320-02-100 JOSHUA THORSTAD 12853 PENNOCK AVE 0386128538 VALLEY OAKS TOWNHOMES $225.69
01-81325-01-040 VALLEY PINES SPRKLR 14971 1/2 EMBER CT 0122249715 VALLEY PINES $101.84
01-81325-01-110 MICHAEL CRIDER 14985 EMBER CT 0122249855 VALLEY PINES $304.82
01-81400-01-050 WALLY EBERT 7351 146TH WAY W 0867073516 VALLEY SOUTH $253.81
01-81400-01-150 CENEN SANCHEZ 14605 GARRETT AVE 0748146051 VALLEY SOUTH $394.47
01-81400-02-120 ZELALEM KINDE 7335 UPPER 146TH ST W 0864073352 VALLEY SOUTH $278.47
01-81454-01-070 WARDA HASSEN 14784 LOWER ENDICOTT WAY 0197147844 VALLEY WAY VILLAGE 5TH $212.86
01-81456-01-030 RESIDENT 14712 ENDICOTT WAY 0194147128 VALLEY WAY VILLAGE 7TH $241.42
01-81456-01-070 JASON EVANS 14722 ENDICOTT WAY 0194147227 VALLEY WAY VILLAGE 7TH $188.50
01-81456-01-230 JODI HAAG 14711 ENDICOTf WAY 0194147110 VALLEY WAY VILLAGE 7TH $220.60
01-81457-01-090 SCOTT LARSON 14809 ENDICOTT WAY 0194148092 VALLEY WAY VILLAGE 8TH $435.34
01-82500-02-010 TERRY LEDFORD 13005 EMMER PL 0623130055 WALNUT HILL $285.68
01-83251-04-230 RESIDENT 13907 FALLBROOK WAY 0825139078 WATERFORD VILLAGE 2ND $167.11
01-83276-01-370 JOHN KURIMAY 13939 FALCON AVE 0705139396 WATERFORD VILLAGE TWNHM 2ND $177.30
01-84190-02-010 MICHAEL P LARKIN 13745 HEYWOOD CT 0366137459 WILDWOOD $223.42
01-84190-02-070 RONNELLE JOHNSON 13769 HEYWOOD CT 0366137699 WILDWOOD $328.53
01-84193-03-020 LEE SACHS 8368 LOWER 138TH CT W 0371083680 WILDWOOD 4TH $242.35
01-84195-01-010 TOM ODONNELL 13727 HEMLOCK CT 0363137270 WILDWOOD 6TH $209.93
01-84351-01-110 HUBERT BORRMANN 13017 GARRETT LN 0752130173 WILLIAMSBURG 2ND $211.08
01-85283-03-010 SHELBY DANFORTH-HERUTH 6512 137TH ST W 0823065127 WYNDEMERE 4TH $305.67
$162,824.67
Page 7 of 7
... 4-. G.2
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City of App�e
Va��ey MEMO
Finance Department
TO: Mayor, City Council, and City Administrator
FROM: Cathy Broughten,Assistant Finance Director
DATE: Apri123, 2015
SUBJECT: 2015 Special Assessment Roll No. 632
Attached please find the public hearing documents for the 2015 Special Assessment Roll No. 632 for delinqent
false alarm charges.
The total amount of the assessment is $1,752.00. There were no false alarm assessments in the fall of 2014. The
spring 2014 assessment total was$1,470.00.
Recommended Action
Staff requests the City Council to adopt the resolution setting the assessment hearing date of May 28, 2015 on the
2015 Special Assessment Roll No. 632.
r
EXTRACT OF MINUTES
OF MEETING OF THE CITY COUNCIL
OF THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA
HELD ON APRIL 23, 2015
Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of
Apple Valley,Dakota County,Minnesota, was held at the Municipal Center in said municipality on
the 23rd day of April,2015,at 7:00 o'clock p.m.
The following members were present:
and the following were absent:
� � � �: * :� * � * * * * :� * * * * * * *
The Finance Director presented proposed assessment roll 632, a copy being attached hereto
as Exhibit B.
The Finance Director stated that the foregoing assessment roll was prepared by finance
deparhnent staff, and in accordance with the instructions of the Council. The Council reviewed the
assessment roll and ordered that it be placed on file and open to public inspection in the office of the
City Clerk.
Member XXX introduced the following resolution and moved its adoption:
CITY OF APPLE VALLEY
RESOLUTION NO. 2015-
A RESOLUTION PROVIDING FOR PUBLIC HEARING ON SPECIAL ASSESSMENTS
BE IT RESOLVED by the City Council of the City of Apple Valley,Dakota County,
Minnesota, as follows:
L The assessment roll, as set forth in E�ibit B of this Resolution and as now on
file in the office of the Clerk,is hereby approved as proposed assessment for said
improvement. The Council shall meet at the Apple Valley Municipal Center on the 28th day
of May,2015, starting at 7:00 o'clock p.m. for the purpose of passing upon said assessments
and hearing all objections thereta
2. The Clerk is hereby authorized and directed to cause notices of said meeting to be
mailed, as provided by law, and to be published once in the City's official newspaper,no
less than two(2)weeks before the date of said meeting,which notices sha11 be in
substantially the following form:
SEE FORM ATTACHED AS EXHIBIT A
3. Each and all of the terms and provisions of said form of notice are hereby
adopted as the terms and conditions by which this Council shall be governed in hearing and
passing upon objections to said assessments,as fully as though the same were separately set
forth and resolved herein.
ADOPTED this 23rd day of April,2015.
Mary Hamann-Roland,Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
* * * * * * * * * * * *
The motion for the adoption of the foregoing resolution was duly seconded by Member
XXX and upon a vote being taken thereon,the following voted in favor thereof:
and the following voted against the same:
2
Exhibit A
RESOLUTION NUMBER 2015-
NOTICE OF PUBLIC HEARING ON PROPOSED ASSESSMENT ROLLS 1N THE
CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley will meet
at the Mumcipal Center, 7100 W. 147�'Street, on the 23rd of May,2015,at 7:00 o'clock P.M., or as
soon thereafter aspossible,to hear and pass upon all objections,if any,to the proposed assessments
for delinquent false alarm charges as hereinafter described.
The proposed assessment roll is on file with the Clerk and open to public inspection by a11
persons interested therein. The assessments against each piece of property will be payable,unless
prepaid, in one installment as hereinafter described. The installment is to be payable with the
general taYes collectible during the year 2016. Interest shall be added at the per annum rate
specified on the entire assessment from the date of the resolution levying the assessment until
December 31,2016.
The assessment may be prepaid to the Apple Va11ey City Clerk,without interest within
thirty(30)days following the date of adoption.
Ro11632—One(1)Installment at 8.0%
O1 16600 15 022 CEDAR KNOLLS $ 182.00
O1 20001 Ol 020 DELEGARD 2ND ADDN $ 182.00
O1 71050 Ol 020 SOUTHPORT CENTRE $ 578.00
O1 81201 OS 040 VALLEY COMMERCIAL PARK 2ND $ 182.00
Ol 26907 O1 O10 FISCHER MARKET PLACE 8TH $446.00
O1 47330 O1 O10 MARGOLIS ADDITION $ 182.00
TOTAL 1752.00
Written or oral obj ections will be considered. No appeal may be taken as to the amount of
any assessment unless written objection, signed by the affected property owner, is filed with the
City Clerk prior to the hearing or presented to the presiding officer at the hearing. An owner may
appeal an assessment to the district court pursuant to M.S.A. 429.081 by serving notice of the
appeal upon the Mayor or Clerk of the City of Apple Valley within thirty(30)days after the
adoption of the assessment and filing such notice with the District Court of Dakota County within
ten(10)days after service upon the Mayor or Clerk.
DATED this 23rd day of April,2015.
Pamela J. Gackstetter, City Clerk
City of Apple Valley
7100 147th Street W.
� Apple Valley,MN 55124
Exhibit B
Resolution Number 2015-
Delinquent False Alarm Charges
Assessment#632
PID#/Plat Name/Description Owner Name/Address Billing Name/Address Amount
O1 16600 15 022 BGH PROPERTIES LLC CEDAR BROOK MARKET $ 182.00
CEDAR KNOLLS 5901 21 TTH ST E 12503 GERMANE AVE.
DELINQ FALSE ALARMS PRIOR LAKE,MN 55372 APPLE VALLEY,MN 55124
O1 20001 O1 020 DAVID P.JOHNSON PAPA JOHNS $ 182.00
DELEGARD 2ND ADDN 3725 CHICAGO AVE S. 15465 CEDAR AVE.
DELINQ FALSE ALARMS MINNEAPOLIS,MN 55407 APPLE VALLEY,MN 55124
Ol 71050 O1 020 C�o s�[.EY soUTr�roxT cErrr�LLC PAYLESS SHOES $578.00
SOUTHPORT CENTRE PO BOX 4900 15050 CEDAR AVE.
DELINQ FALSE ALARMS SCOTTSDALE,AZ 85261 APPLE VALLEY,MN 55124
O1 81201 O5 040 7630 145TH ST WEST,LLC SLINGSHOT HEALTH CARE $ 182.00
VALLEY COMMERCIAL PARK 2ND 2265 JAMES CT. 7630 145TH ST W
DELINQ FALSE ALARMS EAGAN,MN 55122 APPLE VALLEY,MN 55124
O1 26907 O1 O10 FLORENCE TRAIL RETAIL LLC STAPLES $446.00
FISCHER MARKET PLACE 8TH 3500 AMERICAN BLVD.W,STE 200 14969 FLORENCE TRL
DELINQ FALSE ALARMS BLOOMINGTON,MN 55431 APPLE VALLEY,MN 55124
O1 47330 O1 O10 BFI REAL ESTATE HOLDINGS LLC TACO BELL $ 182.00
MARGOLIS ADDITION 965 DECATUR AVE N 7715 150TH ST W
DELINQ FALSE ALARMS GOLDEN VALLEY,MN 55427 APPLE VALLEY,MN 55124
TOTAL 1752.00
...
.... . G. 3
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:::•
City of App�e
Va��ev MEMO
Finance Department
TO: Mayor, City Council, and City Administrator
FROM: Cathy Broughten,Assistant Finance Director
DATE: Apri123, 2015
SUBJECT: 2015 Special Assessment Roll No. 633
Attached please find the public hearing documents for the 2015 Special Assessment Roll No. 633 for delinqent
tree removal and yard clean up charges.
The total amount of the proposed assessment is $3,614.79 and represents and tree removal and clean up charges
incurred by the city, in addition to a$50.00 admin fee. The numbers of properties involved and the amounts of
charges are not consistent from year to year.
Initial proposed assessment cost
Type of Charge Spring 2015 Fa112014 Spring 2014 Fa112013
#of Properties 3 3 3 0
Mowing $0 $218.92 $244.12 $0
Snow Removal $0 $0 $898.33 $0
Nuisance Clean Up $1,525.87 $0 $0 $0
Tree Removal $2,088.92 $1,180.33 $0 $0
Total $3,614.79 $1,399.25 $1,142.45 $0
Amount certified, after prepayrnents, including interest charge.
Type Of Charge Spring 2015 Fa112014 Spring 2014 Fa112013
, #of Properties Pending 3 3 2
Mowing Pending $240.38 $275.60 $0
Snow Removal Pending $0 $1,014.24 $0 �
Nuisance Cleanup $0 $0 $0 $0 ��'i
Tree Removal �
$0 $1 296.00 $0 $0
�
Total $0 $1,536.38 $1,289.84 $0 ',
Recommended Action
Staff requests the City Council to adopt the resolution setting the assessment hearing date of May 28, 2015 on the
2015 Special Assessment Roll No. 633.
EXTRACT OF MINUTES
OF MEETING OF THE CITY COUNCIL
OF THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA
HELD ON APRIL 23, 2015
Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of
Apple Valley, Dakota County, Minnesota, was held at the Municipal Center in said municipality on
the 23rd day of April,2015, at 7:00 o'clock p.m.
The following members were present:
and the following were absent:
� * �x * * * � * * * * * * * � * � � � *
The Finance Director presented proposed assessment ro11633, a copy being attached hereto
as E�ibit B.
The Finance Director stated that the foregoing assessment roll was prepared by finance
department staff, and in accordance with the instructions of the Council. The Council reviewed the
assessment roll and ardered that it be placed on file and open to public inspection in the office of the
City Clerk.
Member XXX introduced the following resolution and moved its adoption:
CITY OF APPLE VALLEY
RESOLUTION NO. 2015-
A RESOLUTION PROVIDING FOR PUBLIC HEARING ON SPECIAL ASSESSMENTS
BE IT RESOLVED by the City Council of the City of Apple Valley,Dakota County,
Minnesota, as follows:
1. The assessment roll, as set forth in Ea�hibit B of this Resolution and as now on
file in the office of the Clerk, is hereby approved as proposed assessment for said
improvement. The Council sha11 meet at the Apple Valley Municipal Center on the 28th day
of May,2015, starting at 7:00 o'clock p.m. for the purpose of passing upon said assessments
and hearing all objections thereto.
2. The Clerk is hereby authorized and directed to cause notices of said meetin to be
g
mailed, as provided by law,and to be published once in the City's official newspaper,no
less than two (2)weeks before the date of said meeting,which notices shall be in
substantially the following form:
SEE FORM ATTACHED AS EXHIBIT A
3. Each and all of the terms and provisions of said form of notice are hereby
adopted as the terms and conditions by which this Council shall be governed in hearing and
passing upon objections to said assessments,as fully as though the same were separately set
forth and resolved herein.
ADOPTED this 23rd day of April,2015.
Mary Hamann-Roland,Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
� �: * =� * * * * * � �: *
The motion for the adoption of the foregoing resolution was duly seconded by Member
XXX and upon a vote being taken thereon,the following voted in favor thereo£
and the following voted against the same:
2
Exhibit A
RESOLUTION NUMBER 2015-
NOTICE OF PUBLIC HEARING ON PROPOSED ASSESSMENT ROLLS 1N THE
CITY OF APPLE VALLEY, DAKOTA COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley will meet
at the Municipal Center,7100 147th Street W.,on the 28th of May,2015,at 7:00 o'clock p.m., or as
soon thereafter as possible,to hear and pass upon all objections,if any,to the proposed assessments
for delinquent tree removal or yard clean up charges as hereinafter described.
The proposed assessment roll is on file with the Clerk and open to public inspection by all
persons interested therein. The assessments against each piece of property will be payable,unless
prepaid,in one installment as hereinafter described. The installment is to be payable with the
general taxes collectible during the year 2016. Interest shall be added at the per annum rate
specified on the entire assessment from the date of the resolution levying the assessment until
December 31,2016.
The assessment may be prepaid to the Apple Valley City Clerk,without interest within
thirty(30)days following the date of adoption.
Roll 633 —One(1�Installment at 8.0%
O1 31011 03 O50 GREENLEAF 12TH ADDN $ 228.82
O1 31004 04 250 GREENLEAF STH ADDN $2,088.92 ,
01 11754 02 020 APPLE VALLEY EAST STH $1,297.05 ''�
TOTAL 3 614.79 '
Written or oral objections will be considered. No appeal may be taken as to the amount of
any assessment unless written objection, signed by the affected property owner, is filed with the
City Clerk prior to the hearing or presented to the presiding officer at the hearing. An owner may
appeal an assessment to the district court pursuant to M.S.A. 429.081 by serving notice of the
appeal upon the Mayor or Clerk of the City of Apple Valley within thirty(30)days after the
adoption of the assessment and filing such notice with the District Court of Dakota County within
ten(10)days after service upon the Mayor or Clerk.
DATED this 23rd day of April,2015.
Pamela J. Gackstetter, City Clerk
City of Apple Valley
7100 147th Street W.
Apple Valley, MN 55124
Exhibit B
Resolution Number 2015-
Delinquent Tree Removal or Yard Clean Up Charges
Assessment#633
PID#/Plat Name/Descrip Owner Name/Address Billin�Name/Address Amount
O1 31011 03 O50 DEREK HOOKUM DEREK HOOKUM $ 228.82
GREENLEAF 12TH ADDN 4681 141 ST ST W 4681 141 ST ST W
YARD CLEAN UP APPLE VALLEY,MN 55124 APPLE VALLEY,MN 55124
O1 31004 04 250 EDW�&�G�T��LER EDWaRn&�G.�T��LER $2,088.92
GREENLEAF STH ADDN 13006 FINDLAY WAY 13006 FINDLAY WAY
DISEASED TREE REMOVAL APPLE VALLEY,MN 55124 APPLE VALLEY,MN 55124
O1 11754 02 020 MARK KRUSE MARK KRUSE $1.297.05
APPLE VALLEY EAST STH 4553 152ND ST W 4553 152ND ST W
YARD CLEAN UP APPLE VALLEY,MN 55124 APPLE VALLEY,MN 55124
TOTAL 3 614.79
�Ef
iti•
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!••• ITEM: �. �
City Of A�I@ COUNCIL MEETING DATE: April 23, 2015
�/a��@�/ SecT�oN: Consent Agenda
ITEM DESCRIPTION:
Tree Trust Green Futures 2015 Grant
STAFF CONTACT: DEPARTMENT/DIVISION:
Barry Bernstein, Director Parks and Recreation Department
Action Requested
Accept Green Futures Grant Award from Tree Trust.
Summary
Tree Trust has awarded the City of Apple Valley a Green Futures Grant comprised of trees and
crew labor hours to plant them for a total value of approximately $12,000.00. Staff is seeking
acceptance of the grant award.
Background
Tree Trust is a non-profit corporation that provides opportunities for greening the community,
work experience and practical job skills for youth and young adults, and volunteer outdoor
connections. They've recently made available community grant opportunities.
Staff applied for and was awarded grant funding in the form of trees and labor. The organization
will provide $7,500.00 in trees and the manpower to plant them in the City's park system. Work
will be completed in 2015.
Budget Impact
N/A
Attachment(s)
N/A
PLAN�'tN� T�EES t�I�E ��T� AT � T�NtE
The Green Futures program is a FREE tree planting program for public spaces around the Twin Cities. Since it's
inception in 2008,this �nifiative has added 900 trees to the Twin Gities enviranment!
Here's how it works.
+Cities express interest in hosring a planfing of 50 or more trees.
•Contributions from individuals and community groups designated to the Green Futures Fund are matched dollar-for-doHar
by a generous anonymous donor.
•Tree Trust will coordinate community plantings of 50 or more trees with interested municipalities in public parks or
recreation areas (not private property).Plantings will occur in the spring and fall,and trees will be six-to eight-foot,
wel!-established trees(not saplings).The best part is we take care of it all!
Becoming a Green Futures planting site is an opportunity to improve your public spaees. tt's alsa a great way to provide
an opportunity for residents to actively participate in improving iheir loca)enviranment.
Successfu! applicants wi{i:
� Have an appropriate space(park,trail,etc.)forthe planting of a minimum of SO trees
+Commit ta providing at least three years of weekly wate�ing(as needed)far the new pfanfings
Applicants are accepted on a rolling basis and can be considered for a planting event in the fa#1 or spring.Please contact
Karen Zumach at karenz@treetrust.org or 952-767-3886 with any quesfions.
Please visit
www.Tree7rust.arg/G reen Futures
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City of AppVa��e
y MEMO
Public Works Department
TO: Mayor, City Council, and City Administrator
FROM: Carol Blommel Johnson, Public Works Superintendent
DATE: � April 23, 2015
SUBJECT: DRINKING WATER WEEK PROCLAMATION
Attached is a Drinking Water Week Proclamation for the City Council's consideration. The
proclamation recognizes drinking water as a valuable natural resource for residents. Citizens are
reminded of the importance of water for public health protection, fire protection, support for the
economy, and our quality of life. The proclamation calls upon citizens of Apple Valley to help
protect our water resources to ensure that future generations will enjoy the benefits of safe drinking
water.
Recommended Action:
Proclaim May 3 through May 9, 2015, as Drinking Water VVeek in the City of Apple Valley.
CBJ:cg
Attachment
c: Todd Blomstrom
,
CITY OF APPLE VALLEY
PROCLAMATION
WHEREAS, water is a valuable natural resource in Apple Valley, delivering public
health protection, fire protection, support for our economy, and the quality of life we enjoy; and
WHEREAS, measures of a successful society such as low mortality rates, economic
growth and diversity, productivity, and public safety are in some way related to access to safe
water; and
WHEREAS, consumption of tap water as an alternative to bottled water is a safe and cost
effective practice that consumes less energy and produces less plastics in the environment; and
WHEREAS, we are all stewards of the environment and water infrastructure upon which
future generations depend.
NOW, THEREFORE, the City Council of Apple Valley, Dakota County, Minnesota,
does hereby proclaim the week of May 3 through May 9, 2015, as:
DRINHING WATER WEEK
in Apple Valley and calls upon each citizen of Apple Valley to help protect our source waters
from pollution, to practice water conservation, and to get involved in local water issues.
PROCLAIMED this 23th day of April, 2015.
M a oland, ayor
i
�
ATTEST:
� G���t�J1/�"�'
Pamela J. Ga stetter, Cit� Clerk
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c��y of AppVa��e MEMo
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Jessica Schaum,Natural Resources Coordinator
DATE: Apri19, 2015
SUBJECT: RESOLUTION APPROVING CHANGES TO THE PUBLIC WORKS
DEPARTMENT POLICY MANUAL.
Attached for City Council consideration are revisions to Section 3.01 Emerald Ash Borer
Management Policy; Section 5.02; and Section 5.03 Personnel Uniform Policy.
The Public Works Department reviews the Department Policy Manual annually and provides
recommended revisions based on current practices and community service needs. The following
is a summary of the recommended changes to the manual.
Section 3.01 Emerald Ash Borer Management Policy
• The City will provide a preventative treatment price to residents for treating private
property trees, or for trees within the boulevard areas if specific conditions are met.
• The City's use of Emerald Ash Borer inhibiting pesticides on ash trees in the public right-
of-way will be at the discretion of the Public Works Director and limited to the Ring
Route and Major Collector designated roadways based on available funding.
Section 5.02 Maintenance Personnel Uniform Policy; and 5.03 Non-Union Personnel Uniform
Policy
• Amend subsidy for one pair of prescription safety glasses every two years to a $70
maximum,to include dispensing, shipping and handling fees.
Recommended Action:
Adopt Resolution Approving Changes to the Public Works Department Policy Manual, by
revising Section 3.01 Emerald Ash Borer Management Policy; Section 5.02 Maintenance
Personnel Uniform Policy; and Section 5.03 Non-Union Personnel Uniform Policy.
JS:kp
Attachment
CITY OF APPLE VALLEY
RESOLUTION NO. 2015-
A RESOLUTION APPROVING CHANGES TO
THE PUBLIC WORKS DEPARTMENT POLICY MANUAL,
BY REVISING SECTIONS 3.01 EMERALD ASH BORER MANAGEMENT; AND 5.02
MAINTENANCE PERSONNEL UNIFORM POLICY AND SECTION 5.03 NON-UNION
PERSONNEL UNIFORM POLICY
WHEREAS,the League of Minnesota Cities encourages municipalities to develop written
policies to guide practices and procedures for certain public works services; and
WHEREAS,the Public Works Deparhnent has consolidated current public works related
policies into a Public Works Department Policy Manua1; and
WHEREAS, City staff has recommended revisions to certain sections of said policy manual.
NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley,
Dakota County,Minnesota,that:
Revisions to Section 3A1 Emerald Ash Borer Management Policy; Section 5.02 Maintenance
Personnel Uniform Policy; and Section 5.03 Non-Union Personnel Uniform Policy to the
Public Works Department Policy Manual are hereby approved.
ADOPTED this 23th day of April,2015.
Mary Hamann-Roland,Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
SECTION 3—NATURAL RESOURCES
Public Works Department Policies
City of Apple Valley
3.01 EMERALD ASH BORER MANAGEMENT POLICY
A. PURPOSE
The purpose of this policy is to establish and maintain practices to minimize the impacts of
Emerald Ash Borer(EAB) on ash trees in Apple Valley. Guidelines are based on current city
arboriculture practices, city equipment, and labor resources. City practices will generally follow
current recommendations from the Minnesota Department of Agriculture, Minnesota
Department of Natural Resources, and University of Minnesota Extension.This policy
recommends a proactive approach to prepare for EAB prior to it becoming established within
Apple Valley. The EAB plan will follow an adaptive management strategy and employ actions
attaining proven results while incorporating new ideas as they surface.
B. INTRODUCTION
Emerald Ash Borer(EAB),Agrilus planipennis Fairmaire,was first identified in the United States
near Detroit, Michigan in 2002, as the culprit for significant ash tree death. EAB was thought to
have been there for at least ten years prior to its discovery. EAB is native to Asia where it is a
secondary insect with natural predators that control its population levels, similar to many of our
native insects. Here in the United States there are no natural predators and EAB populations
explode and cause devastating tree loss. EAB attacks and kills all ash tree species, healthy and
stressed trees.
EAB has since spread from Michigan into Canada and neighboring states. EAB was confirmed in
Green Bay and Victory,Wisconsin in spring 2009. In May of 2009 EAB was confirmed in St. Paul,
Minnesota and then in Minneapolis in early winter 2010. EAB was confirmed in Houston County
in southeastern Minnesota in May 2010. This area is just across the river from the known
infestation in Victory, Wisconsin.
EAB has killed millions of ash trees where it has become established. Ash trees are a significant
part of Minnesota forests and a common species on city boulevards and private landscapes. Ash
trees were frequently planted to replace elm trees lost to Dutch elm disease in the late 1970's
and 80's. Many experts claim EAB tree loss and associated costs will surpass that of Dutch elm
disease.
EAB is difficult to diagnose in early stages and can be established in a tree for 2-3 years before
symptoms are apparent. During that time, one generation of beetles can emerge from an
infested tree each year and fly to neighboring ash trees. EAB spreads approximately one to two
miles per year on its own,the average annual flight distance of an adult beetle. EAB can spread
hundreds of miles each year by human activities through transportation of firewood, nursery
stock, saw logs, and other ash products.
C. BEST MANAGEMENT PRACTICES
The City of Apple Valley will develop and implement Best Management Practices (BMPs) to
manage the response to EAB infestation within the City. These BMPs include tree inventory,
Section 3.01: Page 1
SECTION 3—NATURAL RESOURCES
Public Works Department Policies
City of Apple Valley
early detection, proactive and reactive removal, and proper disposal of infected tree material.
The following sections provide a summary of BMPs.
D. PROGRAM ADMINISTRATION
The Public Works Director will take the lead role in managing EAB and ash trees on all public
street right of ways and enforcing City Ordinance requirements for EAB infested ash trees on
private properties.The Park and Recreation Director will take the lead role in managing EAB and
ash trees on all park land properties.
E. TREE INVENTORY
The City completed an inventory of all public street trees in 2009. A total of 9,572 trees were
identified within public road right of ways. Of those, 2,408 or 25% of the total are ash trees.
During the inventory, trees were also rated according to health condition from one (1) through
five (5), with 5 being excellent and 1 being a dead tree. Approximately 80% of the ash trees,
(1,917), are less than 16" diameter and 92% of the ash trees are rated as #4 or #5 health
condition. A detailed explanation of tree health condition is included in the inventory
document.
Ash trees growing in open areas of Apple Valley park lands were inventoried in 2009 (planted
ash). These trees were inventoried to assess the impact to park land due to potential death
caused by EAB. A total of 820 ash trees were identified within the open areas of the City parks.
Ash trees in forested park lands have not been inventoried at this time.
The City will continue to maintain the tree inventory database using geographic information
system software. The database will be updated as ash trees are removed from public property,
public right-of-way, and open park areas.
F. PUBLIC EDUCATION
The City will generally follow EAB management practices recommended by agencies such as the
Minnesota Department of Agriculture, Minnesota Department of Natural Resources, and
University of Minnesota Extension. Staff will attend EAB workshops and seminars on a regular
basis to stay current with recommended EAB management strategies. Staff will also coordinate
EAB management strategies with neighboring cities and agencies to determine the most feasible
methods to manage EAB.
The City will provide up-to-date EAB information to residents through the City website, quarterly
newsletter, newspaper articles, and residential site visits. Staff will also update the City Council
on the status and current management strategies for EAB on a periodic basis.
G. MANAGEMENT OF ASH TREES ON PUBLIC PROPERTY
The City will periodically remove ash trees with major defects from public street roadways
during regularly scheduled tree trimming work. Trees shall be prioritized for removal according
to their degree of defect. Ash trees will be removed over another tree species when there is a
Section 3.01: Page 2 I
SECTION 3—NATURAL RESOURCES
Public Works Department Policies
City of Apple Valley
choice between two tree species. The City will endeavor to replace ash trees removed by the
City from the public street right-of-way, based on available funding.
Based on available resources, the City may also work with adjoining property owners to
selectively remove healthy ash trees from public street right-of-way.The intent of this process is
to minimize aesthetic impacts to street segments that are dominated with boulevard ash trees,
where an EAB infestation would result in the loss of large swaths of trees within a given location.
A list of recommended tree species will be compiled and monitored by the City for planting on
public property, developments and projects to assure species diversity and prevention of
monocultures.
The City's use of EAB inhibiting pesticides on ash trees in the public street right-of-way will be at
the discretion of the Public Works Director and limited to the following locations, to the extent
that resources are available:
1. The Ring Route; and
2. Major Collector designated roadways.
Property owners with boulevard ash trees may choose to chemically treat the tree at their own
cost if:
1. The owner notifies the City and the City verifies that the tree is in good health and not
already infested; and
2. The City verifies the tree is not causing sidewalk, curb, or other infrastructure hazards
before treatment; and
3. The owner utilizes the trunk injection method by a licensed pesticide applicator; and
4. The tree is tagged with the date of treatment.
The City is not liable for any payments or refunds if the tree is damaged or removed after
injections are complete.
The City will remove EAB infected ash trees from City property and parks in accordance with the
City's Shade Tree Disease Regulations contained within City Ordinance. The City will not plant
new ash tree species within public property, right-of-way or park land.
H. MANAGEMENT OF ASH TREES ON PRIVATE PROPERTY
The City and other agencies do not have an ash tree inventory for private properties.
Undoubtedly, there are thousands of ash trees on these parcels. Green ash is native in wooded
areas and many ash trees have been planted on private property due to the popularity and
variety of ash species previously available as nursery stock.
Section 3.01: Page 3
SECTION 3—NATURAL RESOURCES
Public Works Department Po�icies
City of Apple Valley
Apple Valley Ordinance §152.45 Shade Tree Disease Regulation has been updated to include
EAB as a nuisance along with oak wilt and Dutch elm disease. Staff will continue to monitor ash
trees throughout the community to identify potentially infected trees. City Ordinance 152.45
provides for a structured abatement and disposal program for trees infected with EAB within
the City of Apple Valley.
Public Works staff will assist Apple Valley property owners with identifying EAB and best
management practices. Staff will conduct site visits to inspect trees on a monitoring basis and at
the request of property owners. The City encourages residents to be proactive and plant new
replacement trees prior to discovery and establishment of EAB.
The City will extend a preventative treatment price to residents for treating private property
trees,or for trees within the boulevard areas if the conditions above are met.
To limit the spread of EAB, all infested ash wood or brush from public or private property shall
be destroyed as specified by the Minnesota Department of Agriculture or Natural Resources.
Adopted by City Council -October 28, 2010
Amended by City Council—April 23, 2015
�
Section 3.01: Page 4
SECTION 5—GENERAL POLICIES
Public Works Department Policies
City of Apple Valley
5A2 MAINTENANCE PERSONNEL UNIFORM POLICY
A. Purpose
This policy is intended to establish a Uniform Policy for Maintenance personnel covered by the
City's contract with AFSCME and as outlined in Article XXII, Uniforms. Employee's appearance
and dress should always be appropriate for the public service environment, reflect favorably on
the City's image, easily identify the employee as a City employee, and contribute to job and
workplace safety.
B. Scope
This policy applies to Maintenance personnel covered by the City's contract with AFSCME and as
outlined in Article XXII, Uniforms.
C. Policy
The Maintenance Uniform Policy has been adopted by the City administration and a Uniform
Coordinator assigned to assist with purchasing, tracking, and coordinating the policy. Questions
or concerns regarding this policy should be directed to the employee's
Supervisor/Superintendent, Department Head,or Human Resources. Employees are required to
wear the uniforms provided unless previously authorized by the supervisor. Employees are
required to wear uniform clothing that is neat, clean, and well maintained, and to observe good
grooming and personal hygiene practices.
D. Procedures
1. UNIFORM CLOTHING ISSUE FOR NEW EMPLOYEES
Item uantit Description
a. Work Shirts 12 Various styles and colors including sweatshirts.
b. Pants 4 Combination of four(4) of the following:
(a) blue jeans or brown twill pants or(b) blue or
brown work trousers or (c) solid blue or black
bib overalls. Reimbursement of actual cost up
to$30 per pair. A receipt(s) must accompany
the request for reimbursement.
c. Jackets Combination of 2 of the following:
1 Twill vest,quilt lined
1 Twill jacket, quilt or blanket lined
1 Lightweight baseball jacket I
d. Coat 1 Hi Viz 3 in 1 coat with hood
e. Bibs 1 Insulated twill bibs with zipper to knee or hip
Section 5.02: Page 1
SECTION 5 —GENERAL POLICIES
Public Works Department Policies
City of Apple Valley
2. BOOTS
Actual cost up to $150 per year toward purchase or repair of work or snow boots or
accessories such as heel inserts, laces, re-soling. The boot must be a sturdy leather boot
with a minimum ankle support of six inches. If an employee prefers a blend of cordura
nylon/leather or Kevlar�/leather, that boot may be acceptable but only with prior approval
from the employee's supervisor. No tennis shoes or canvas type shoe may be purchased
under this policy.
The City has accounts set up at the following boot suppliers: Red Wing Shoes in Apple
Valley, Nokomis shoe shop, and Delegard Tool Company. (This list is subject to change.)
Boots may be charged to the City's account. If purchased elsewhere, a receipt must
accompany the request for reimbursement.
3. SHORTS
a. Employees may wear shorts when both of the following conditions are met:
1) From May 1 through September 30, on days when the anticipated
temperature is 80 degrees or greater. (Forecast from National Weather
Service.)
2) The employee is assigned a task the Supervisor/Superintendent has
approved for shorts. Employees may not wear shorts while performing the
following tasks:
• Asphalt work/pavement patching
• Use of push mower,weed whip, or power hedge trimmer
• Chainsaw,chipper, brush work
• Pesticide/chemical use
• Welding or torch work
• Lift station repair
• Entering confined spaces
• Work in the water treatment plant/wells
b. Type of shorts permitted
1) Style: Shorts must be neat and suitable for a business environment and
contact with the public. They must be of original manufacture with hem.
"Baggy" style shorts are not allowed. Shorts must be of jeans or trouser
weight. Shorts must not be more than two inches above the top of the
kneecap.
2) Color: Shorts must be solid dark blue, black, or khaki in color.
c. Purchase of Shorts
Employees are responsible for purchasing their own shorts. Shorts purchases
do not qualify for reimbursement under the City of Apple Valley uniform
program.
d. Other procedures for wearing shorts
1) When wearing shorts, employees must follow all other provisions of the
City's uniform policy.
Section 5.02: Page 2
SECTION 5—GENERAL POLICIES
Public Works Department Policies
City of Apple Valley
2) Employees must report to work in pants and have the pants immediately
available. Employee may change into pants/shorts during scheduled breaks
or lunch only. Employee may not change into pants/shorts while out in the
field.
3) Other than for the prohibited tasks previously listed, approval of tasks for
which wearing shorts will be permitted will be at the discretion of the
Supervisor/Superintendent. If an employee abuses this policy, the
Supervisor/Superintendent may revoke the employee's privilege to wear
shorts.
4) Seasonal workers
This section shall also apply to seasonal maintenance workers.
4. CLEANING
Employees must clean and maintain their own uniforms. Employees are expected to
maintain a clean and neat appearance and dress.
5. REPLACEMENT
Employees must turn in the item to the Uniform Coordinator before new items will be
issued or pants reimbursed. Boots need not be turned in. Items must be worn and/or no
long a proper fit before replacement items will be issued. Supervisory approval is required
for other requests for replacement.
6. ORDERING PROCESS
Ordering of clothing items,except boots and pants, is done by the Uniform Coordinator.
7. MAXIMUM CONTRIBUTION BY THE CITY
The City's uniform policy is one of a maximum contribution toward purchase of an item the
City requires employees to wear. The policy does not entitle the employee to the difference
between the cost of the item and the City's maximum contribution. However,the savings of
lower priced items will offset the cost of higher priced items if brought in at the same time
and only up to the maximum the City would pay for the number of items turned in together.
Example L•
If an employee pays$42 for a pair of pants and gets the next pair for half price, the
City will view the entire transaction as worth $63. The employee would be entitled
to reimbursement for two pair at $30/pair for a total of$60. The employee would
not be reimbursed for the remaining $3. Both pairs must be turned in at the same
time.
Example 2:
If an employee purchases two pair of pants at $28 each and a third pair at $36, the
em lo ee will be reimbursed a total of$90 3 x$30 , not $92 $28+$28+$36). All
p Y � ) �
three pairs must be turned in at the same time.
The difference between the lower priced item and the cost the City would pay will not be
banked to offset future purchases.
Section 5.02: Page 3
SECTION 5 —GENERAL POLICIES
Public Works Department Policies
City of Apple Valley
8. TRACKING
In addition to monitoring the boot allowance, the City records the number of items each
employee is issued as well as amounts for which they are reimbursed.
9. PURCHASE OF ADDITIONAL ITEMS
Full-time employees may purchase additional items at the City's purchase price.
10. ALTERATIONS OF APPLE VALLEY
Employees may not alter or decorate City uniforms. Empfoyees may imprint/embroider
uniform clothing with names, including proper or shortened proper names, not nicknames.
The embroidered name must complement the Apple Valley logo in lettering style and size
and must be located on the side opposite the City logo. Employees must request approval
from their Supervisor/Superintendent prior to adding names. The cost of the
imprint/embroidery is the responsibility of the employee.
11. RETURN OF UNIFORM ITEMS
Upon termination of employment, all City-issued clothing/uniform items that have a logo
must be turned in to the Uniform Coordinator.
12. PRESCRIPTION SAFETY GLASSES
The City will subsidize the actual cost of one pair of prescription safety glasses, includin�
dispensin�, shippin� and handlin� fees up to a maximum of ���.���I�s han�ling
#ee} 70.00 every two years. A receipt must accompany the request for reimbursement.
The Uniform Coordinator will handle requests for reimbursement.
,
. Only
employees requiring a prescription of vision corrective lenses will be eligible for this subsidy.
No reimbursements will be made to employees who do not wear corrective lenses.
Adopted by City Council- Resolution 2011-175
Section numbering revised 03-12-2012 and 01-18-2013
I�
Section 5.02: Page 4
SECTION 5 —GENERAL POLICIES '
Public Works Department Policies
City of Apple Valley
5.03 NON-UNION PERSONNEL UNIFORM POLICY
A. Purpose
This policy is intended to establish a Uniform Policy for Building Inspection, Construction
Inspection, and Natural Resources personnel defined by the City's Pay and Benefit Plan
resolution. Employee's appearance and dress should always be appropriate for the public
service environment, reflect favorably on the City's image, easily identify the employee as a City
employee, and contribute to job and workplace safety.
B. Scope
This policy applies to the positions of Building Inspector (Residential and Commercial), Natural
Resources Coordinator, Construction Coordinator, Engineering Technician, Water Quality
Technician, and Erosion Control Technician.
C. Policy
This Uniform Policy has been adopted by the City administration and a Uniform Coordinator
assigned to assist with purchasing, tracking, and coordinating the policy. Questions or concerns
regarding this policy should be directed to the employee's Supervisor, Department Head, or
Human Resources. Employees are required to wear the uniforms provided unless previously
authorized by the supervisor. Employees are required to wear uniform clothing that is neat,
clean, and well maintained, and to observe good grooming and personal hygiene practices.
D. Procedures
1. UNIFORM CLOTHING ISSUE FOR NEW EMPLOYEES
Item uantit Description
a. Work Shirts 10 Various styles and colors including sweatshirts.
b. Jackets/Vest Combination of 2 of the following:
1 Twill vest,quilt lined
1 Twill jacket, quilt or blanket lined
1 Lightweight baseball jacket
c. Coat 1 Hi Viz 3 in 1 coat with hood
d. Bibs 1 Insulated twill bibs with zipper to knee or hip
(Natural Resources staff only.)
2. BOOTS
Actual cost up to $150 per year toward purchase or repair of work or snow boots or
accessories such as heel inserts, laces, re-soling. The boot must be a sturdy leather boot
with a minimum ankle support of six inches. If an employee prefers a blend of cordura
nylon/leather or Kevlar�/leather, that boot may be acceptable but only with prior approval
from the employee's supervisor. No tennis shoes or canvas type shoe may be purchased
under this policy.
The City has accounts set up at the following boot suppliers: Red Wing Shoes in Apple
Valley, Nokomis shoe shop,and Delegard Tool Company. (This list is subject to change.)
Section 5.03: Page 1
SECTION 5 —GENERAL POLICIES
Public Works Department Policies
City of Apple Valley
Boots may be charged to the City's account. If purchased elsewhere, a receipt must
accompany the request for reimbursement.
3. CLEANING
Employees must clean and maintain their own uniforms. Employees are expected to
maintain a clean and neat appearance and dress.
4. REPLACEMENT
Employees must turn in the item to the Uniform Coordinator before new items will be
issued. Boots need not be turned in. Items must be worn and/or no long a proper fit before
replacement items will be issued. Supervisory approval is required for other requests for
replacement.
5. ORDERING PROCESS
Ordering of clothing items, except boots, is done through the Uniform Coordinator.
6. TRACKING
In addition to monitoring the boot allowance, the City records the number of items each
employee is issued as well as amounts for which they are reimbursed.
7. PURCHASE OF ADDITIONAL ITEMS
Full-time employees may purchase additional items at the City's purchase price.
8. ALTERATIONS OF APPLE VALLEY
Employees may not alter or decorate City uniforms. Employees may imprint/embroider
uniform clothing with names, including proper or shortened proper names, not nicknames.
The embroidered name must complement the Apple Valley logo in lettering style and size
and must be located on the side opposite the City logo. Employees must request approval
from their Supervisor/Superintendent prior to adding names. The cost of the
imprint/embroidery is the responsibility of the employee.
9. RETURN OF UNIFORM ITEMS
Upon termination of employment, all City-issued clothing/uniform items that have a logo
must be turned in to the Uniform Coordinator.
10. PRESCRIPTION SAFETY GLASSES
The City will subsidize the actual cost of one pair� of prescription safety glasses, includin�
dispensin�, shippin� and handlin� fees up to a maximum e#��.���I�s han�lins
#ee) 70.00 every two years. A receipt must accompany the request for reimbursement.
The Uniform Coordinator will handle requests for reimbursement. �^r �*�� �,��r"°°;^^
„I�«o� +h.-.,�,�.1, .,�r+���.�,-,+�.,,, �I�.,��� �ho C�[ .J;.-.,.,.,��.,., fo�, �.��II ho ..-,�.J h.. �ho f�+�� �Cl��/
, -
employees requiring a prescription of vision corrective lenses will be eligible for this subsidy.
No reimbursements will be made to employees who do not wear corrective lenses.
Adopted by City Council - Resolution 2011-175
Section numbering revised 03-12-2012
Section 5.03: Page 2
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City of App�e
Va��ey �
MEMO
Community Development
TO: Mayor, City Council Members and City Administrator
FROM: Joan Murphy, Community Development Department Assistant
MEETING
DATE: Apri123, 2015
SUBJECT: Financial Guarantee Obligations
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
this development indicates that the following action is in order:
1. Rosemount School District Second Addition LOC #30658-401
(PC13-35-SB) Original Deposit on 2/24/14 $245,707.00
Reduced on 3/26/15 to $61,427.00
Reduce now to $0
•�s t�. � . �
•��•
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City of App�e
Va��ey MEMO
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Carol Blommel Johnson, Public Works Superintendent-Utilities
DATE: April 9, 2015
SUBJECT: CONTRACT FOR CITY PROJECT 2015-129,2015 SUMP CATCH BASIN
CLEANING
On April 2, 2015, quotes were received for the 2015 Sump Catch Basin Cleaning project. The
project consists of sediment removal from approximately 350 sump catch basins on County State
Aid Highways 38 (McAndrews Road), 46 (160th Street), 31 (Pilot Knob Road), 42 (150th Street)
and 33 (Diamond Path). The sump catch basins along the portion of McAndrews Road included
in the County overlay project have been removed from this project.
Bids ranged from $68.00 to $190.00 per sump catch basin. Infrastructure Technologies, Inc.
submitted the low bid. The following budget has been developed for the project based on the
low quote received.
Estimated Project Cost: $23,800
Estimated Project Funding:
Storm Sewer Utility
Sediment Removal (5505-6735) $13,800
Sump Catch Basin Cleaning (5505-6249) $10,000
Total Estimated Funding $23,800
Recommended Action:
Approve Contract with Infrastructure Technologies, Inc., for City Project 2015-129, 2015 Sump
Catch Basin Cleaning, in the Amount of$23,800.
CBJ:af
Attachment
c: Todd Blomstrom
.
Exhibit A
BID TABULATION
CITY PROJECT 2015-129
2015 SUMP CATCH BASIN CLEANING
Infrastructure Technologies, Inc. Overline 8�Son, Inc.
ITEM UNIT TOTAL UNIT TOTAL
No. ITEM QUANTIT PRICE PRICE PRICE PRICE
1 Sump Catch Basin Cleaning 690 $68.00 $46,920.00 $190.00 $131,100.00
AMENDED Quotes based on
Adjusted Quantities Infrastructure Technologies, Inc. Overline&Son, Inc.
ITEM UNIT TOTAL UNiT TOTAL
No. ITEM QUANTIT PRICE PRICE PRICE PRICE
1 Sum Catch Basin Cleanin 350 $68.00 $23,800.00 $190.00 $66,5b0.00
—C. �.. �
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City of App�e
Va��ey MEMO
Public Works Department
TO: Mayor, City Council, and City Administrator
FROM: Michael Glewwe,Public Works Superintendent
DATE: Apri123,2015
SUBJECT: CONTRACT FOR CITY PROJECT 2015-126,2015 CONCRETE REMOVAL
AND REPLACEMENT SERVICES
On March 31, 2015, City staff solicited quotations from six companies for removal and
replacement of City sidewalks at various locations throughout the City. JWS Construction, LLC
submitted the only quote. The majority of this work will take place in the sidewalk survey area
located between Johnny Cake Ridge Road and Cedar Avenue. The result of this quote process is
provided below.
Compan.� Total Quotation
JWS Construction, LLC $30,580.00
AM Concrete,LLC No Quote Received
Able Concrete Raising, Inc. No Quote Received
Albee There Concrete No Quote Received
Muenchow Concrete &Masonry No Quote Received
Tom Ostertag Masonry, Inc. No Quote Received
Funding for this project is included in the 2015 operating budget for the Public Works Street
Division under Business Unit 1600-6249.
Recommended Action:
Approve Contract with JWS Construction, LLC for City Project 2015-126, 2015 Concrete
Removal and Replacement Services in the amount of$30,580.00.
MG:dsm
Attachments
c: Todd Blomstrom
I
Exhibit A
BID TABULATION
CITY PROJECT 2015-126
2015 CONCRETE REMOVAL AND REPLACEMENT SERVICES
J.W.S. Construction
ITEM EST. UNIT TOTAL
No. ITEM UNIT QUANTITY PRICE PRICE
1 B618 CURB LF 200 $37.00� $7,400.00
2 D412 CURB LF � 50 $36 50I
$1,825.00 '
— -_ - _--- -------_ ------- __ _-- ------- -- -- — __ _ __---
3�SIDEWALK SF ; 1,000 $6.75 $6,750.00
- - ---____ _ ____-- ._---
4 SIDEWALK REMOVED BY OTHER ' SF 2,500 $5.50 $13,750.00
-- _- - - --_ _ _-- - --- - _- --- ----- -
5 PEDESTRIAN�CURB RAMP SF 100 $6J5� $675,00 �
______ - — ------ -- --- --- -- _ . ---- -. _ __ --- -------
6';TRUNCATED DOME PANEL SF 4 $45.00 $180.00
TOTAL BID $30,580.00
S:\public-works\private\Projects\2015 Public Infrastructure Projects\2015-126 2015 Concrete Removal & Replacement Services\Bid Tab 2015-126.x1sx
�. �. �
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City of AppVa��ey
MEMO
Public Works Department
TO: Mayor, City Council, and City Administrator
FROM: Michael Glewwe, Public Works Superintendent
DATE: Apri123,2015
SUBJECT: CONTRACT FOR CITY PROJECT 2015-125,2015 CONCRETE RAISING
AND LEVELING SERVICES
On April 1, 2015, City staff solicited quotations from five companies for concrete raising and
leveling services at various locations within the City. On April 15, 2015, two companies
submitted quotes for the project. Northstar Mudjacking & More, LLC submitted the low quote
and has successfully provided this service for the City in the past. The majority of this work will
take place in the sidewalk survey area located between Johnny Cake Ridge Road and Cedar
Avenue. The results of this quote are provided below.
Compan,� Total Quotation
Northstar Mudjacking & More, LLC $8,915.00
Able Concrete Raising, Inc. $9,190.00
Funding for this project will come from the 2015 operating budget for the Public Works Streets
Division.
Recommended Action:
Approve Contract with Northstar Mudjacking & More, LLC, for City Project 2015-125, 2015
Concrete Raising and Leveling Services,in the Amount of$8,915.00.
MG:dsm
Attachments
c: Todd Blomstrom
Exhibit A
BID TABULATION
CITY PROJECT 2015-125
2015 Concrete Raising and Leveling Services
Northstar Mudjacking �
More, LLC Able Concrete Raising, Inc.
ITEM EST. UNIT TOTAL UNIT TOTAL
No. ITEM UNIT QUANTITY PRICE PRICE PRICE PRICE
1 IB618 CONCRETE CURB &GUTTER LF 50 $3.55I $177.50 $3.50 $175.00
-- _----— _ __ --- - -- ___-- --_ _ — __
-�--
2iD412 CONCRETE CURB &GUTTER LF ! 50 _ $3.55 _ $177.50 $3.50� $175.00
--- — �� — --- ;- - —- - � —
----- --__--- _. _--- --_ __ $1,560.00 $130.00 $7,800.00
4I4'CO ORED CONCR TE Hour 4,8 0 $195.00'I
��
___ --____
7,000.00 1.95
� I $1,040.00
TOTAL BID 8,915.00 $9,190.00
•••
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•••�•
�i,r s �'. �
ITEM:
Clty Of A�►pi@ COUNCIL MEETING DATE: April 23, 2015
�/r"����y' sECT�ON: Consent Agenda
' ITEM DESCRIPTION:
� Find Stoneage Pools, LLC,Non-Responsive and Approve Agreement for 2015 Redwood
;
� Wading Pool Repair with Horizon Chemical Company, Inc.
,
i STAFF CONTACT: DEPARTMENTIDIVISION:
; Tom Adamini, Park Superintendent Parks and Recreation Department
Action Requested
Find Stoneage Pools, LLC, as a non-responsive vendor, and approve agreement for 2015 Redwood
Wading Pool Repair with Horizon Chemical Company, Inc., d/b/a Horizon Commercial Pool
Supply, the lowest responsible proposal, for the total base quote of$12,750.00.
Summary
An agreement with Stoneage Pools, LLC, was approved at the April 9, 2015, City Council
meeting. The vendor is unable to provide the necessary insurance policies as required by the
agreement. Another potential vendor, Horizon Commercial Pool Supply has provided a proposal
of$12,750.00. Staff recommends finding Stoneage Pool, LLC, as a non-responsive vendor unable
to comply with the City's insurance requirements and initiating an agreement with Horizon
Chemical Company, Inc., d/b/a Horizon Commercial Pool Supply for the 2015 Redwood Wading
Pool Repair. Funding of the project is designated within the 2015 Budget.
Background
As is typical with outdoor pools, the wading pool shell surface has become rough with flaking and
chipping. The pool is approximately 1.5 feet deep and a popular place for the younger children
during the summer pool season. 2015 Redwood Wading Pool Repair Requests for Proposal were
distributed to potential vendors between December and March. Results are as follows:
Quote
��,,,,o.,,.o D,,,.i� r r r Q�. ��o
� s ,
Horizon Commercial Pool Su ly $12,750.00
Global S ecialty Contractors, Inc. $26,860.00
The City's standard agreement requires a level of insurance Stoneage Pools, LLC, has been unable
to provide. Therefore, staff recommends rejecting entering into an agreement with Stoneage Pools,
LLC, and procuring an agreement with the next potential vendor. The project timeline has a
completion date of June 6, in time for the 2015 pool season opening. Within the 2015 aquatics
budget, funding is designated for this project. Staff is seeking authorization to enter into an
agreement with Harizon Chemical Company, Inc., d/b/a1 Horizon Commercial Pool Supply for the
2015 Redwood Wading Pool Repair.
Budget Impact
$12,750.00
Attachment(s)
Horizon Commercial Pool Supply Proposal
���fi��� 21Z5 ENERGY PARK DRIVE,ST.PAUL,MN 55108
WWW.NORIZONPOOLSUPPLY.COM
$`�,�,!�,0 1-800-969-0454
t.��. LOCA� 651-917-3075
�pAO� Fax 651-917-3087 ��RI�'�N
� ca�i��x e r�c���a�,
Customer Proposal/ Quotation ��}(��,
QUOt�t0:
5UN1'L}'
Redwood Community Pool Cont�t 1: Mike Endres Date: 4/2/15
311 150th St. W. Contact 2: Good Through: 5I30/15
Apple Valley, MN 55124 Phone: (952)953-2300
Fa�c: Quote#: 20150402 RED01
Descri tion: RE�o1 Quoted b : 3ason Gillet
Resurtace Outdoor Wading Pool as follows: : �
P00%• 1.5-2 ft depth,•115'perimete� ► �
- Saw cut and chip under coping edge and all fittings as necessary. =p ',
- Chip out any hollow spots in plaster(up to 10 sq.ft.) ���`����� _
- Sandblast surface to remove existing paint and any loose or soft plaster. s��.� �"�$ ' .
� ; � �
- Clean pool to prepare for bond coating. ..;� �� �
- Install a bonded base coat. �Y °"�
- Install necessary safety centerline and step border tiles in contrasting color.
- Install a durable,smooth troweled"Blue"Diamond Brite(or equivalent)finish(additional colors available upon request).
- Plaster to be applied up to coping(see note below).
NOTES: •Please read&initial attached Proposal Notes.
•It is not standard practice to install plaster in above water level locations.Horizon provides NO warranty or guarantee on the areas of
plaster at and above the normal water level.Water level must be maintained above new plaster for 2-3 week for proper curing.
Pricin :
��tity Item Number Description Unit Price Total Price
1 Resurface wadin ool as s ecified. 12,750.00 $12,750.00
ACCEPTANCE OF PROPOSAL—I am authorized to sign on behalf of Total: $�2�75�.00
the owner and I have read the attached Terms & Conditions and
Proposal Notes and the above prices, specifications and conditions are •Products and equipment used to complete job are subject
satisfactory and are hereby accepted.You are authorized to do the work to applicable state&city sales taxes.
as specified.Payment(s)will be made as specified. •Quotes exceeding$2,000 will require a payment of 5096
upon quote acceptance�d the remaind�is dee Net 10
Quote Accepted By: ��$•
•Please read all attached Terms&Conditions,Proposal
Date: Notes,and product information.This quote,once signed,is a
contract befinreen Horizon Commercial Pool Supply&the
Authorized Signature: property owner.
Page 2 of 6
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City of App�e
Va��ey MENio
Public Works Department
TO: Mayor,City Council and City Administrator
FROM: Carol Blommel Johnson,Public Works Superintendent
Todd Blomstrom,Public Works Director
DATE: Apri123,2015
SUBJECT: CHANGE ORDER NO. 15 FOR CITY PROJECT 2012-108,WATER TREATMENT FACILITY
EXPANSION
On February 14, 2013, the City Council approved an agreement with Magney Construction, Ina for the Water
Treatment Facility Expansion Project. The scope of the expansion project included an addition to the existing water
treatment facility to serve the full build-out of the City,rehabilitation and upgrade of the existing facility, addition of
a utility vehicle and equipment storage area, and construction of a vehicle wash facility to the Central Maintenance
building.
The attached change order is for:
• Flood Depreciation
• Replace Existing Diffusers
• Repair Leak on Existing Filter Wall
• Replace 36"Valve
• Replace Pipe Hangers
• Filter Room Floor Grinding
• Existing Bathroom Remodel
Original Agreement Amount $ 14,435,400.00
Change Order No. 1 - 14 $ 283,391.37
Change Order No. 15 $ 27,945.11
Amended Agreement Amount $ 14,746,736.48
Funding for Change Order No. 15 will be deducted from the Construction Contingency established for this project.
Construction Contingency $ 325,000.00
Change Order No. 1 - 14 $ (283,391.37)
ChangeOrderNo. 15 $ (27,945.11)
Remaining Construction Contingency $ 13,663.52
Recommended Action:
Approve Change Order No. 15 and authorize the Public Works Director to execute Change Order No. 15 to the contract
with Magney Construction, Inc.,for City Project 2012-108,Water Treatment Plant Expansion,by adding the amount of
$27,945.1 L
CBJ:af
Attachment
c: Todd Blomstrom
� Ownec Cit of A le Valle 7100 147th St.W. A le Valle MN 55124 Date 04/15l15
� Contractor. Ma ne Construction Inc. 1401 Park Road Chanhassen MN 55317
�� Bond Com an: Fidelit and De osit Com an of Ma land 1400 American Lane Tower 1 Schaumbur IL 60196
�!►�. CHANGEORDERN0.15
� . #"��� . Water Treatment Pacility Expansion
Apple Valley,Minnesota
City Project 2012-108
Descriotion of Work
The following items are deemed to be necessary to complete the project according to the intended design. In
accordance wfth the terms of this ConVact,the Contractor is hereby authorized and instructed to perfortn the
work as altered by the following provisiona . .
Contrect UnR Total
Ref.No. kem Unit QuaMity Price Amourrt
Change Order No.15
Flood Depreciation Plood Depreciation $5,000.63
Depreciation on existing equipment replaced due to flood
damage in basement of water treatment plant.
Cor 141 Replace Existing Diffusers $2,187.93
Replace 12 existing HVAC diffusers in office and .
hallways of exisfing water treatment plant due to
corrosion.
Cor 38 Repair Leak on Existing Filters $1,826.53
Epo�ry injection grouting to repair leak on ewsting filters
uncovered during consWCtion.
Cor 140.1 Reptace 36"Valve $9,858.77
Replace exisfing 36"valve in supplemental backwash
chamber. ExisUng valve was not operational.
Cor 140.2 Replace Pipe Hangers $1,540.63
Replace existing pipe hangers for copper air lines in
effluent weir chambec � �
Cor 144 Filter Room Floor Grinding $5,237.10
Grind existing filter room floors to remove exis6ng
coatings to allow new watings to adhere to floor.
Cor 145/PR 45 Existing Bathroom Remodel $2,293.52
Add new acous6cal ceiling,light,and paper towel
� dispenser to bathroom originally scheduied to be
demolished. Modify sprinklers for new ceiling.
Total Change Order No.15 $27,945.11
Original Contract Amount 514,435,400.00
Previous Change Orders $283,391.37
This Chaoge Order $27,945.11
Revised Contrect Amount(induding this change order) $14,746,736.48
CHANGE IN CONTRACT TIME
� The Contract completion dates are e#ended 17 days as a result of work completed for Change Order No.15.
� Recommended for Approval by: �
SHORT ELLIOTT HENDRICKSON,INC. �
����/7�'� 4/15/2015
Approved by Owner.
. CITY OF APPLE VALLEY
Date
Approved by Con to
� MAGNEY CONS� ION INC. � �� �` r°—
� � �f�/�
Date
cc: City of Apple Valley
Magney Construction Inc.
Fidelity and Deposit Company of Maryland
SEH,Inc.
Flood Depreciation
On February 22,2014,a watermain that was under construction by the Contractor failed and caused fiooding in the
basement of the water treatment plant. As a result of the flooding,existing equipment and wiring was replaced by
the Contractor.
The total cost of the damage was approximately$100,000 which was submitted to the Contractor's insurance
company. The insurance company determined the value of the depreciation on the existing equipment to be
$5,000.63.
The following list idenitifes the equipment that was replaced due to the flood damage.
Item Description
1 Re lace solenoid on chlorine e'ector
2 Re lace solenoid valve on fluoride feed
3 Install new sump pump and flood alarm
4 Replace Hi-E Dry Dehumidifier
5 Install new limit switches(24 total)and solenoids(12 total)on all submerged pneumatic valves(4 sludge,4
recycle and 4 spray wash)
6 Replace sludge pump solenoids-2(water feed)
7 Replace sludge and recycle pump motors with new motors
Inspect gear box and cylinders of the pneumatic actuators(12 total)for water.Replace components that
8 show signs of water exposure(i.e.rust or water presence).Rebuild or replace pneumatic actuators as
necessary.
9 Replace control box for sludge and recycle pumps*
10 Repair and clean ground rod connections
11 Replace bypass flow meter and transmitter
12 Replace bypass electric actuator
13 Replace spray wash flow meter and transmitter
14 Replace recycle flow meter an transmitter
15 Replace sludge flow meter and transmitter*
16 Replace all submerged wiring back to the closest splice that was not submerged and wash and dry existing
conduit
17 Replace miscellaneous.swbmerged electrical components(outlets,light switches,lights and junction boxes)
18 Replace Phone ` F �
19 Replace doorbell
20 Replace submerged Exit sign(s)
21 Replace submerged HVAC insulation
22 Inspect gear box of submerged manual operators for water(estimated 34 operators). Replace components
that show signs of water exposure(i.e. rust or water presence). Rebuild or replace operators as necessary.
23 Replace unit heater and thermostat*
*Scheduled for replacement under current contract
1�1[�1��T��' Proposal
�����I°JI��J��C���T
COMMERCIr�I,&INDUSTRIAL CONTRACTORS
1401 PARK ROAD C�IANHASSEN MN 55317
952.474.1674 OFFICE 952.474.1fi79 F�1X
www.rriagneyconstruction.com
SEND TO
S.E.H. From
Gre Sz ulski
Chris Larson Date
3/5/2015
RE
A le Valle WTP Ex ansion
� Urgent � Please comment XQ Please review � For your information
Totalpages,;n�iva�ng�o�er� Additional time required = 2 calendar days
CO MEN S
Re: Replac� diffusers and grilles in office area as requested
by Carol Blommel Johnson
Cor 141
Labor: $ 190.00
Material: � -
Sales Tax � -
Freight: � -
Tools & Equipment: � -
Subcontractor; Bostroms Sheet Metal $ 1,761.00
Subtotal $ 1,951.00
General Contractor's Overhead $ 204.60
Bond & Insurance premiums $ 32.33
Total $ 2,187.93
Please review this proposal and feel free to contact me with any questions, comments, or concerns.
Thank You,
Greg Szypulski
Project Manager Date
1�1[�lC��]�� Proposai
��1��°1C�1t1����1�T
COMMERCIAL&INDUSTRIAL CON'i"RACTORS
1401 PARK ROAi�CHANHASSEP*T MN 55317
952.474.1674 OFF�CE 952.47�f�.16?9 FAX
www.m a�ieycoustruction,com
SEND TO
S.E.H. From
Gre Sz ulski
Chris Larson . Date
4!6/2015
RE
A le Valle WTP Ex ansion
� Urgent � P/ease comment X❑ Please review � For your information
Totalpages,�n��ua�ng�o�e�� Additional time required = 1 calendar day
COMMENTS
Re: Perform epoxy injection grouting on leak in existing
filter cell
Cor 38
Labor: $ 1,047.00
MateriaL Epoxy $ 250.00
Sales Tax $ 17.81
Freight: Inc
Tools & Equipment: $ 250,00
Subcontractor: $ -
Subtotal $ 1,564.81
GeneraF Contractor's Overhead $ 234.72
Bond & Insurance premiums $ 26•99
Total $ 1,826.53
Please review this proposal and feel free to contact me with any questions, comments, or concerns.
Thank You,
Greg Szypulski
Project Manager Date
������ Proposal
C���T�7���CJ�����T
COMMERCTAL Sc IT�;DUSTRIAL CONTRACTORS
1401 PARIS ROAD C�-IANHASSE�I D2N 55317
952.474.1674 OFF3CE 952.47��.i679 T'AX
www.rnagiieyconsts��ction.cum
SEND TO
S.E.H. From
Gre Sz ulski
Chris Larson Date
4/7/2015
RE
A le Vaile WTP Ex ansion
� Urgent � P/ease comment X❑ P/ease review � For your information
Totalpages,�n�iud�ng�o�er Additional time required = 4 calendar days
COMMENTS
Re: Install 36"valve provided by owner. Supply gasket and bolts
Form and pour concrete base for pedestal. Install pedestall
Cor 140.1
Labor: $ 5,968.50
Material: Viking Industrial (Bolts) $ 1,772.73
Material: HD Supply (Gasket) $ 123.57
Material: Concrete and forming $ 44.19
Sales Tax inc
Freight: , inc
Tools & Equipment: $ 537.17
Subcontractor: � _
Subtotal $ 8,446.16
General Contractor's Overhead $ 1,266.92
Bond & Insurance premiums $ 145.70
Total $ 9,858.77
Please review this proposal and feel free to contact me with any questions, comments, or concerns.
Thank You,
Greg Szypulski
Project Manager Date
������ Proposal
tC��T��°��Tc����l�
COMMERCIAL&Ii�TDUSTRIAL COI�ITRACTORS
1401 P.[�.RI�ROAD CHANI-IASSEI'1 D�N 55317
952.474.1674 OFFICE 95�.4'74.1579 I'AX
rvww.m agneyconstruction.com
SEND TO
S.E.H. From
Gre Sz ulski
Chris Larson Date
4/6/2015
RE
A le Valle WTP Ex ansion
� Urgent � Please comment X❑ P/ease review � For your information
Tota/pages,includingcover. Additional time required = 2 calendar days
COMME TS
Re: Remove and replace pipe hangers for copper lines
in existing effluent trough as requested by the owner
Cor 140.2
Labor: $ 1,156.00
Mafierial: Wedge anchors $ 72.05
Sales Tax $ 5.13
Freight: Inc
Tools & Equipment: $ 86.70
Subcontractor: $ -
Subtotal $ 1,319.88
General Contractor's Overhead $ 197.98
Bond & Insurance premiums $ �22.77
Total $ 1,540.63
Please review this proposal and feel free to contact me with any questions, comments, or concerns.
Thank You,
Greg Szypulski
Project Manager Date
������ Proposal
OM�MERCIAL&II�1DU5 I2iAL���ACTORS
1401 PARK ROAD CHANHA55Ei'�T MN 55317
952.4'T4.1674 OFIi3CE 952.474.1579 T'�X
www.magneyconstru ction.com
SEND TO
S.E.H. From
Gre Sz ulski
Chris Larson Date
4/6/2015
RE
A le Valle WTP Ex ansion
� Urgent � P/ease comment X� P/ease review � For your informafion
Totalpages,;���ua��g�o�e�� Additional time required = 5 calendar days
CO MENTS
Re: Grind existing floor in Room A212 to remove floor
coating
Cor 144
Labor: $ 190.00
MateriaL• $ _
Sales Tax ` $ _
Freight: $ _
Tools & Equipment: $ -
Subcontractor: Rainbow Painting $ 4,492.00
Subtotal $ 4,682.00
General Contractor's Overhead $ 477.70
Bond & Insurance premiums $ 77.40
Total $ 5,237.10
Please review this proposal and feel free to contact me with any questions, comments, or concerns.
Thank You, �
Greg Szypulski
Project Manager Date
������ Proposal
��ERCI����R�����CTORS
1401 PAI�K ROAD CH.FIIVHASSEN MI'�I 55317,
952.474.1674 OFIi ICE 952.474.1579 FAX
www.magueyconstrucUon.com
SEND TO
S.E.H. From
Gre Sz ulski
Chris Larson Date
3/31/2015
RE
A le Valle WTP Ex ansion
� Urgent � Please commenf X� Please review � For your information
Tofalpages,�n�ivarngoo�er� Additional time required = 3 calendar days
COMMENTS
Re: Proposal Request No 45 - Remodel Bathroom A102
Replace sink, ceiling, paper towel dispensor, ceiling light
relocate fire sprinker head.
Cor 145
Labor: $ 471.60
Material: Bartley Sales (Paper Towel Dispenser) $ 205.00
Sales Tax $ 14.61
Freight Inc
Tools & Equipment: $ 35.37
Subcontractor: RJ Mechanicat(Sink) No Cost
Subcontractor: Twin City Acoustics $ 516.60
Subcontractor: Killmer Electric $ 278.00
Subcontractor: Total Fire Protection $ 500.00
Subtotal $ 2,021.18
General Contractor's Overhead $ 238.45
Bond & Insurance premiums $ 33.89
Total $ 2,293.52
Please review this proposal and feel free to contact me with any questions, comments, or concerns.
Thank You, �
Greg Szypulski
y-. K
PERSONNEL REPORT City of Apple Valley
April 23, 2015 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)
Emily Anderson Rehire Lifeguard Seasonal 1940 $ 9.40 Hourly C 5/20/2015
John Barrington Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/20/2015
Maren Beach Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/20/2015
lan Bender Hire Lifeguard Seasonal 1940 $ 9.05 Hourly C 5/20/2015
Jake Biehn Rehire Lifeguard Seasonal 1930 $ 10.40 Hourly C 5/20/2Q15
Grant Boyer Hire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/20/2015
Recreation Program
lordan Burdi Hire Assistant Seasonal 1800 $ 8.10 Hourly A 5/22/2015
Maintenance Worker Full-Time,
Patrick Casperson Transfer II Regular 1920 $ 27.62 Hourly UM2 4/27/2015
William Elvin Hire Maintenance I Seasonal 5365 $ 11.25 Hourly SMI 4/28;15
Matthew Flynn Hire Maintenance I Seasonal 5105 $ 11.25 Hourly SMI 5/15/2015
Kendyl Folska Rehire Lifeguard Seasonal 1940 $ 10,40 Hourly C 5/20/2015
Nicholas Guden Rehire Lifeguard Seasonal 1940 $ 9.40 Hourly C 5/20/2015
Carter Grupp Hire Lifeguard Seasonal 1940 $ 9.05 Hourly C 5/20/2015
Recreation Program
Bethany Hankanson Hire Supervisor Seasonal 5105 $ 13.20 Hourly F 4/25/2015
Hannah Humke Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/20/2015
Andrew Johns Rehire lifeguard Seasonal 1940 $ 9.40 Hourly C 5/20/2015
Andrew Larson Hire Maintenance I Seasonal 1710 $ 11.25 Haurly SMI 5/15/2015
Brianna Lindstrom Rehire Lifeguard Seasonal 1940 $ 9.85 Hourly C 5/20/2015
Tammy Meland Rehire Pool Manager Seasonal 1930 $ 17.A0 Hourly G 5/20/2015
William Michels Hire Lifeguard Seasonal 1940 $ 9.05 Hourly C 5/20/2015
Recreation Program
Kyle Moinicken Rehire Leader Seasonal 1800 $ 9.25 Hourly B 5/22/2015
Recreation Program
Jennifer Neagbour Hire Leader Seasonal 1800 $ 8.70 Hourly B 5/22/2015
Recreation Facility
Kayla Pawek Rehire Attendant Seasonal 1940 $ 4.10 Hourly A 5/20/2015
The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the
employment of the City personneL
Page 1 of 2
PERSONNEL REPORT City of Apple Vatley
April 23, 2015 Human Resources
, First Last Base Pay Pay Pay Date
Name Name Action Position Status Dept. Rate Type Scale (on or about)
Alexander Perkins Rehire Lifeguard Seasonal 1940 $ 9.85 Hourly C 5/20/2015
Nicholas Perkins Hire Lifeguard Seasonal 1940 $ 9.05 Hourly C 5/20/2015
Erik Read Hire Maintenance I Seasonal 1710 $ 11.25 Hourly SMI 5/15/2015
Water Safety
Brock Rutzen Rehire Instructor Seasonal 1940 $ 10.80 Hourly D 5/20/2015
Jennifer Scheffel Hire Lifeguard Seasonal 1940 $ 9.05 Hourly C 5/20/2015
Micah Schmitt Hire Maintenance I Seasonal 1710 $ 11.25 Hourly SMI 5/15/2015
�anielle Schumerth Hire Tree Inspector Seasonal 1500 $ 14.00 Hourly H 6/1/2015
Recreation Facility
Donald Szczech Rehire Attendant Seasonal 5105 $ 9.10 Hourly A 5/1/2015
William Valen Hire Maintenance I Seasonal 1710 $ 11.25 Hourly SMI 5/15/2015
Kevin Wobschall Hire Maintenance I Seasonal 1710 $ 11.25 Hourly SMI 5/15/2015
The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the
employment of the City personnel.
Page 2 of 2
�.. �. L
....
.....
....
....
City of Apple
Va��ey MEMO
� � City Clerk's Office
TO: Mayor, City Council, and City Administrator
FROM: Pamela J. Gackstetter, City Clerk
DATE: Apri120, 2015
SUBJECT: NEW 2015 PERMIT AND LICENSE
PRG Market, LLC, d/b/a Holiday Franchise Store 3802
PRG Market, LLC, d/b/a Holiday Franchise Store 3802, located at 14113 Galaxie Avenue, has
submitted the following applications:
1. Fuel Dispensing Facility Permit �
2. License to Sell Tobacco or Tobacco Products
All of the paperwork has been received. The Fire Department has completed the necessary
inspection for a new Fuel Dispensing Facility Permit and finds no reason the permit cannot be
authorized. The Police Department has completed the necessary background investigation for a
License to Sell Tobacco and Tobacco Products and finds no reason the license cannot be
authorized.
The licenses would be effective through December 31, 2015. The applications are in order and
may be approved by the City CounciL
Recommended Actions:
1. Motion to approve issuance of a new 2015 Fuel Dispensing Facility Permit to PRG
Market, LLC, d/b/a Holiday Franchise Store 3802, located at 14113 Galaxie Avenue.
2. Motion to approve issuance of a new 2015 License to Sell Tobacco and Tobacco Products
to PRG Market, LLC, d/b/a Holiday Franchise Store 3802, located at 14113 Galaxie
Avenue.
:sam
:o. C
�saoa J•�1
s�i�:
ITEM: 1 �2
Clty Of���@ 1 CITY COUNCIL MEETING DATE: Aprii 23, 2015
V1�Ie�/ SECTION: Regular
PROJECT NAME:
155th Street West Right-Of-Way Vacation
PROJECT DESCRIPTION:
Conduct a public hearing to consider a vacation request of a portion of the 155�' Street West right-
of-way.
STAFF CONTACT: DEPARTMENT/DIVISION:
Thomas Lovelace, City Planner Community Development Department
APPLICANT: PROJECT NUMBER:
South Shore Development, Inc. PC15-11-G
APPLICATION DATE 60 DAYS: 120 DAYS:
March 10, 2015 May 8, 2015 July 7, 2015
Proposed Action
1. Open the vacation hearing,take testimony and close the public hearing.
2. Adopt draft resolution vacating the easement subject to the condition that a drainage and
utility easement be dedicated over and upon the vacated right-of-way.
3. The City Clerk be directed to file the notice of completion of vacation in accordance with
the attachments.
Project Summary/issues
South Shore Development, Inc., the owner of the 5.5-acre outlot located at the northeast corner of 155�'
Street West and Pilot Knob Road, is requesting the vacation of a portion of the existing 155�' Street
West right-of-way. The applicant is requesting the vacation of the north 10 feet of the existing public
right-of-way for 155�' Street West that directly abuts Outlot B,APPLE VALLEY EAST FAMILY 2ND
ADDITION, with the exception of the west 330 feet. The vacated right-of-way would be added to a
new lot and outlot in the proposed APPLE VALLEY EAST COMMERCIAL ADDITION.
The proposed subdivision of the existing outlot into one lot and one outlot is part of a development
proposal that also includes the request for a rezoning of the property and site plan/building authorization
to allow for construction of an 11,700 sq. ft. day care facility on a 1.65-acre parcel located at the
northwest corner of 155�' Street West and Embry Path. The vacation of the 10 feet of right-of-way
would allow for the shift the proposed building and parking lot south, which will give them additional
room to construct an adequate screening berm along the north side of the property.
Staff has researched the files of the Cobblestone Lake Commercial, Apple Valley East Family Addition,
and Apple Valley East Family 2°d Addition subdivisions and cannot find any information on why 130-
feet of right-of-way was needed for this section of roadway, other than the installation of the decorative
lighting bollards. These bollards were to be located between the pathways and property lines in a
similar fashion as a section of 153rd Street West, between Foliage and Flagstaff avenues. It does not
appear that there is any intention to install the bollards, as initially thought.
i
� �
Communications
www.Frontier.com
April 13, 2Q15
Pamela J.Gackstetter, City Clerk
City of A�ple Valley
7100147t St. W.
Apple Valley, Minnesota 55124
RE: Vacatian of R/W—Apple Valley East Family Townhomes
Dear Ms Gackstetter,
Frontier Communications does not have any objections to the R/W vacation as presented.
Sincerely,
�
�
Dick Mooers
Network Engineer
Frontier Communications
��� � , � 70fJ�Vest�ir�d°n 4venue
- PO Box 1165
���i°��/ Minnea�alis,MN 5544Q-9765
1
Apri!7, 2015
City c�f Apple Valley
Pamela Gadcstetter
, City Glerk
RE: Vacation of Public grc�unds in the city of apple valley 155t�' Street West, APPLE
VALLEY EAST�AMILY ADDITION
pear Mrs. Gackstetter:
: With reference ta your request, CenterPoint Energy has no natural gas mains or services
in conflict and has no objeGtion to this proposaL
If you have any questions, please contact me at 612-321-5381.
Respectfully,
CENTERPQINT ENERGY
�
f
/ j � �� �
�
Chuck Mayers
Right-of-Way Specialist
Engineering Services
cha�les.m�yers@centerp�intenergy.com
612-321-5381
NOTICE OF HEARING �
;
ON PROCEEDINGS FOR VACATION OF
PUBLIC GROUNDS IN THE CITY UF APPLE VALLEY
TO WI�OM IT MAY CONCERN:
NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Vaticy,Dakota
County,Minnesc>ta,will meet at the Municipal Center,7100 147th Street West,at 7:00 p.m.,or as
saon thereafter as possible,on Thursday,April 23,2015,to consider the matter of vacation of the
following described public grouncfs in the City of Apple Va11ey,pursuant to Minnesota Statutes
' 412.851:
That part of 1SSth Street West as dedicated on die plat of APPLE VALLEY
EAST FAMILY ADDITION,Dakota County,Minnesota,lying west of the
sautherly extensions of the east line of OUTLOT A, said plat and lyin�east of
the west 415.00 of the Northwest Quarter of Section 36,Toumship 115,Range
20,Dakota County,Minnesota.
Such persons as desire to be heard with reference to the proposal will be heard at this
meeting.
DATED ttus 26th day of March,2015.
� G�C.�G(3 U�vu�t-J
Pamela J.Gac - er,City Clerk
CITY OF APPLE VALLEY
RESOLUTION NO. 2015-
A RESOLUTION VACATING PUBLIC GROUNDS
WHEREAS, pursuant to the requirements of Minnesota Statutes Chapter 412.851, the City
Council of Apple Valley held a public hearing on April 23, 2015, with respect to the vacation of
certain public grounds described in the attached Notice of Comp���i;�n of Public Grounds, and �
.. �,.
WHEREAS, it appears it will be in the best inter�s� Q��he City of Apple Valley and the
� public to vacate said grounds as such grounds are no lorrg�r'needec�to serve a public purpose. �
NOW, THEREFORE, BE IT RESOLVE�S 1��the City Council�fa�he City of App1e Valley,
Dakota Courity,Minnesota,that: � s�� � � � �
e
n
.:� � ,. .,
1. The vacation of the public grounds iiescr��ec��n the Notice o��o�npletion of
Vacation of Publi��rounds, attached,�s��reby approved, subject to the
dedication of a drain�.ge and utility easem�ty over and upon the vacated public
grounds.
� � � 2. The Ci Clerk shall �esent ksase� 1'�IQtice of`Ca,m letion of Vacation of �
�' I�. �� � p
� Pub������i�d� to the Co�inty Aud�t���td,Coun�"Surveyor and then file
� 5
a�tip�r vvith t���ounty Recc��rde��a�:t�'suantAb��l�.w.
�
ADOPTED this 23ri�°day of 1��iri1,2015. ```
��, , ° � t` �� , ��'
. v�'^�4�'', ' . .
t
Mary Hamann-Roland,Mayor
�.,�
z z ����.p
;�_:��
ATTEST:
Pamela J. Gackstetter, City Clerk
h:�2015\155th st.vacation\cmpl-res.doc
NOTICE OF COMPLETION
OF VACATION OF PUBLIC GROUNDS 1N 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 onApril
23, 2015, the City Council of the City of Apple Valley, Dakota County, Minnesota, passed a
resolution vacating the following described public grounds in A����Valley,tawit:
� That part of 155�Street West as dedicated on tTi��lat,of APPLE VALLEY �
� � EAST FAlVIILY�ADDITION,Dakota Couii�y,�lVlinne�ata,lying west of the
� southerly extensions of the east line of Q�TLOT A, sai��lat and lying east of � �
� �
the west 415.00 of the Northwest Qu�rteY of Section 36,Tt�v�!t�ship 115,Range
� 20,Dakota County,Minnesota � �� � �
� ��
Notice�is further given that the vacation proceet�i�gs �ve�'�"completed by�City Council on �
� the 23rd day of April,2015. � �`��
� �� ��� ��
�A copy of the Resolution of Vacation of F�blic Grounc��i�attached hereto as Exhibit A and �
incorporated herein. ��e e `�
,�� �
�
IN WITNESS �ERE��,��,have set ai�y �at�d thi� '�zdayx of , 20_, as
Clerk of the City of Apple,Valley,T�akota County��Vlinnesota. °
(SEAL�-�, �.� � _
� �.
�.
Pamela J. Gackstetter, City Clerk
�U.;.:
STATE OF MINN�SOTA � )
��•
.��� �
On this day o�� � , 20_, before me a notary public within and
for Dakota County, Minnesota,personally appeared Pamela J. Gackstetter, City Clerk of the City of
Apple Va11ey, 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 docuxnent drafted by:
H:�2015\155th St.Vacation\CMPL-NTC.doc
Pamela J. Gackstetter, City Clerk
City of Apple Valley
7100 West 147�' Street
Apple Valley,Minnesota 55124
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Englneering I Surveying I Planning I Ertvironmental Qate: ProjeCt Na. CH 120209
That part of 155th Street West as dedicated on the plat of APPLE VALLEY EAST FAMILY TOWNHOMES,
Da[cota County,Minnesota,lying west of the southerly extension of the east line of OUTLOT A,said plat
and lying east of the west 415.00 feet of the Northwest Quarter of Section 36,Township 115, Range 20,
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4/23/2015
155� STREET WEST R-O-W
VACATION PUBLIC HEARING
APPLE VALLEY CITY COUNCIL
PRESENTATION
APRIL 23, 2015
155� STREET WEST R-O-W
VACATION PUBLIC HEARING
Request for a vacation of a portion of
the north 10 feet of 155t" Street West
right-of-way
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4/23/2015
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VACATION PUBLIC HEARING
RECOMMENDATION
1. Open the vacation hearing,take testimony and close the
public hearing.
2. Adopt draft resolution vacating the easement subject to
the condition that a drainage and utility easement be
dedicated over and upon the vacated right-of-way.
3. The City Clerk be directed to file the notice of completion
of vacation in accordance with the attachments.
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4�: ITEM: � �'
Clty Of A��,1�Q' CITY COUNCIL MEETING DATE: Apl'll 23, 2015
v��'@y SECTION: Regular
ITEM DESCRIPTION:
Primrose School of Apple Vallev: A request for rezoning and zoning amendments, subdivision of an
existing 5.5—acre outlot into a lot and outlot, and site plan/building permit authorization to allow for
construction of an 11,700-sq. ft. day care facility on the newly created 1.72-acre lot. The site is located at
the northeast corner Pilot Knob Road and 155`�' Street West.
STAFF CONTACT: DEPARTMENT/DIVISION:
Thomas Lovelace, City Planner Community Development Department
Action Requested
This item was considered at the Planning Commission meeting of March 18,2015. The Commission
voted unanimously to recommend approval of the rezoning,subdivision by preliminary plat,and site
plarr/building permit authorization as requestec� The following action will approve the request in
accordance with the Commission's recommendation:
1. Approve the rezoning of Outlot B,APPLE VALLEY EAST FAMILY 2ND
ADDITION from "PD-856" (Planned Development) to "PD-856/zone 3" (Planned
Development).
2. Adoption of the draft resolution approving the APPLE VALLEY EAST
COMMERCIAL preliminary plat.
3. Adoption of the draft resolution approving the site plan/building permit authorization
to allow for construction of an 11,700-square foot building on a 1.72-acre lot.
Summary of Issues
The applicant is proposing to rezone the property to allow for the development of a day care facility on the
east 1.72 acre of an existing outlot. This will require the creation of a new subzone in "PD-856" and the
preparation of ordinance amendments that identify uses, area requirements, and performance standards far
the future subzone.
The applicant is proposing to subdivide the existing Outlot B, APPLE VALLEY EAST FAMII,Y 2ND
ADDITION into a 1.72-acre lot, with the remaining 3.78 acres to be platted as an outlot. All existing
easements would remain dedicated with this replat. A ten-foot drainage and utility easement, centered on
common east/west property line shall be dedicated with this plat. In addition, all requirements set forth in the
City's subdivision ordinance shall be adhered to.
The applicant has submitted a request of the vacation of a portion of the north 10 feet of right-of-way for 155�'
Street West. The public hearing for this vacation will be held the same night as this development request.
Final approval of this development proposal,as shown,will be contingent upon the approval of the vacation as
requested. If the vacation is approved, staff will recommend that a condition of approval will be the
establishment of a drainage and utility easement over that portion of vacated right-of-way.
The site abuts public streets to the north, east, and south, each having a sidewalk or pathway directly adjacent
to the property. Internal sidewalk connections will be made to the public sidewalks and pathway abutting
Embry Path and 155�'Street West.
Parking lots with 15 or more parking spaces shall provide for parking of bicycles near the building entrance
and shall not encroach into the pedestrian walkway. The site plan shows three bike racks located just north
of the flagpole.
The grading plan shows berm, varying in height from two to six feet, along the north property line that along
with the proposed landscaping shall provide screening of the north parking lot from the residential
development to the north. This is consistent with the Apple Valley East Family 2°d Addition approved plans.
The City Engineer has reviewed the revised grading and utility plans and his comments are included in the
attached memo.
The building's HVAC systems will be ground mounted. City code requires that ground mounted equipment
be screened by either a masonry wall or an opaque landscape screen.
No elevations have been provided that show the trash enclosure's exterior finish. City code requires that the
enclosure's finish shall be architecturally compatible with the principal building it serves.
City code requires that the minimum cost of landscaping materials (live plant material excluding sod) for
commercial projects shall be 2'/2% of the estimated building construction cost based on Means construction
data. A detailed planting price list has been submitted that indicates the proposed landscape materials will be
2.8%of the estimated Means building construction costs.
Plans also show a monument sign in the southeast corner of the site. No signage details far the monument
sign have been included with their submission. Any approval of the site plan/building permit authorization
request does not constitute sign approval. A separate sign application will need to be submitted and
approved prior to erecting any signs.
Cross access easements shall be recorded with the subdivision that will allow use of the drive approaches on
Embry Path and 155�' Street West by the proposed lot and any future lots to the west. Approval of this
proposed development should include a condition that would allow the City to require the installation off the
155�' Street West intersection at the property owners expense if it is determined that the Embry Path
intersection cannot safely and sufficiently handle the day care facility's traffic.
Background
APPLICANT: PROJECT NUMBER:
South Shore Development, Inc. and Primrose School
Franchising Company PC15-03-ZSB
APPLICATION DATE: 60 DAYS: 120 DAYS:
January 20, 2015 March 20, 2015 May 19, 2015
Budget Impact
None
Attachments
City Engineer's Memo Comp Plan Map
Dakota County Plat Commission's Letter Zoning Map
Draft Ordinance and Resolutions Development Plans
Location Map Easement Vacation Sketch
2
- PRIMROSE SCHOOL OF APPLE VALLEY
PROJECT REVIEW
Existing Conditions
Property Location: Northwest corner of 155th Street West and Embry Path
Legal Description: Outlot B,APPLE VALLEY EAST FAMII,Y 2ND ADDITION
Comprehensive Plan
Designation "C"(Commercial)
Zoning
Classification "PD-856"(Planned Development)
Existing Platting Platted as an outlot
Current Land Use Vacant
Size: 5.5 acres
Topography: Irregular
Existing Vegetation Volunteer vegetation typically associated with land that has been disturbed by recent
grading.
Other Significant
Natural Features A regional storm water pond is located on the west side of the property
Adjacent NORTH Apple Valley East 2nd Addition Single Family Home Development
Properties/Land Comprehensive Plan "LD"(Low Density ResidentiaU2-6 units per acre)
Uses Zoning/Land Use "PD-856/zone 2"(Planned Development)
SOUTH Cobblestone Lake Target Store
Comprehensive Plan "C"(Commercial)
Zoning/Land Use "PD-703/zone 6"(Planned Development)
EAST Apple Valley East Family Townhomes
Comprehensive Plan "MD" (Low Density ResidentiaU6-12 units per
acre)
Zoning/Land Use "PD-849"(Planned Development)
WEST Fischer Sand and Gravel Mining Operation
Comprehensive Plan "MBC"(Mixed Business Campus)
Zoning/Land Use "SG"(Sand and Gravel)
Development Project Review
Comprehensive Plan: The subject property is currently designated"C"(Commercial). The"Commercial"
designation includes a wide variety of retail, office, and service uses that vary in intensity and off-site
impacts. The City uses the zoning ordinance to regulate the intensity and characteristics of development
based upon land use criteria and performance standards. These performance standards would include
required parking, building setbacks, infiltration areas, site access, and lot coverage, which would be
3
addressed during the review of the development proposal and preparation of planned development
ordinance amendments. The Comprehensive Plan provides descriptions of commercial areas to assist in
determining appropriate commercial uses in a specific area. It appears from the review of the descriptions in
the Plan that this site could accommodate a"Neighborhood Service" commercial area. This area is defined
as an area that would accommodate a limited amount of convenience retail such as grocery and drugstores;
residential services such as dry cleaning and daycare; and accessory small offices. Performance standards
that would be applied to this commercial area would include:
• High quality site and architectural design and building materials are expected to be used within
this land use category to integrate development into surrounding neighbarhoods;
• The scale of development is expected to be limited in size to complement adjacent development
and designed with a residential character;
• Parking and delivery areas should be limited to nonresidential sides of the development to remove
off-site impacts of noise and activity;
• No uses with drive-up windows shall be allowed if they can't be located and buffered away from
residential areas;
• Landscaping shall consist of buffering of adjacent residential uses from parking areas and
aesthetic treatment of buildings;
• Traffic generation from development is based upon neighborhood, as opposed to trips from
community or sub regional markets;
• Driveway access points to the development shall be directed away from residential homes and
only from local streets;
• Lighting is limited to parking lot and building illumination designed for customer and employee
safety. Building and parking area lighting shall not be allowed during the time the businesses are
closed; and
• Hours of operation of the use(s)given proximity to residential areas, shall be limited.
The proposed project will be consistent with the goals and standards set forth in the Comprehensive Plan for
commercial development.
Zoning: The property is currently"PD-856" (Planned Development). Two residential subzones currently
exist within this planned development. This planned development zoning district and ordinance were
established in 2008-09 as part of the approval of a 45-unit townhome development on five acres of property
located on the northeast corner of 155'i' Street West and Embry Path. Uses, area requirements and
performance standards were established for the property on which the townhome development is located.
The subject property is what remains of the origina122 acres of property that was subdivided for the before-
mentioned townhome development and included in the "PD" zoning district. Since no development
proposal was submitted for the remaining property; no uses, area requirements and performance standards
were established for the property.
In 2013,the City approved the APPLE VALLEY EAST FAMILY 2ND ADDITION subdivision by plat of
the 14.5-acre Outlot A, APPLE VALLEY EAST FAMILY ADDITION into 34 single family lots on
north 9 acres and a 5.5-acre outlot. This request also resulted in the rezoning that created "PD-856/zone
2" over the north 9 acres. It was determined that no zoning changes would occur for the south 5.5 acres
until a development plan is submitted. This outlot would be reserved for future commerciaUretail uses
and the uses, area requirements,and performance standards for the future subzone would be established at
the time of submittal of a development proposal for the property.
4
Approval of this development project will require the creation of a new subzone in "PD-856" and the
preparation of ordinance amendments that identify uses, area requirements, and performance standards for
the future subzone.
Preliminary Plat: The proposed preliminary plat would subdivide the existing Outlot B,APPLE VALLEY
EAST FAMILY 2ND ADDITION into a 1.72-acre lot, with the remaining 3.78 acres to be platted as an
outlot. All existing easements would remain dedicated with this replat. A ten-foot drainage and utility
easement,centered on common east/west property line shall be dedicated with this plat.
The subject property is located adjacent to the north of 155th Street West, a minor collectar with a right-of-
way of 130 feet from just east of Embry Path to Pilot Knob Road. Typically, a minor collector will have a
right-of-way width of 80 feet, which is the case far the section of Dodd Boulevard located directly east of
155th Street West.
In 2006, an easement over unplatted property was acquired to allow for construction of 155'i' Street West,
east from Pilot Knob Road to the existing roadway one-half mile to the east. The street would have four
driving lanes with left turn lanes at the intersections; and eight-foot wide pathways on both sides of the
street. A tree-lined center median, a minimum of 20-feet wide would be constructed, and trees would be
installed between the back of the curb and the pathways. Lighting bollards were to be installed between the
pathways and the property lines. This has all been installed with the exception of the bollards.
In 2007, the City approved the Cobblestone Commercial final plat, which included the dedication of 120
feet of right-of-way for the existing 155�' Street West, from Pilot Knob Road to Embry Path. Finally, in
2008, the City approved the Apple Valley East Family Addition final plat. Included on this final plat was
the dedication of an additional 10 feet of right-of-way along for 155`�' Street West. This right-of-way is
located adjacent to the north line of the previously dedicated 120 feet of right-of-way.
The applicant has submitted an application requesting that portion of the north 10 feet of the 155'i' Street
West right-of-way be vacated and be added to the new lot and outlot. The vacation would allow the
applicant to shift the proposed elements within the development south, which will give them more room to
construct an adequate screening berm along the north side of the property.
Staffhas researched the before-mentioned subdivisions and cannot find any information on why 130-feet of
right-of-way were needed for this section of roadway. Staff is recommending that a condition of the
vacation of the right-of-way would be the establishment of a drainage and utility easement over the vacated
area and that the most westerly 330 feet of the of the 10 feet of right-of-way remain in case there is a need
for a right-turn lane at the 155�'Street/Pilot Knob Road intersection.
All requirements set forth in the City's subdivision ordinance shall be adhered to.
Site Plan: The site plan indicates the construction of an 11,700-sq. ft. day care building. Direct access to
the site will be from Embry Path, a public street located along the east side of the property. No direct
vehicular access from 155th Street West is proposed. Therefore, all trips in and out of the site will use the
Embry Path intersection.
The driveway will be located approximately 150 feet north of the Embry Path/155�' Street intersection and
just north of a right turn only lane. The applicant has indicated that this development will generate
approximately 920 vehicle trips per day. Fifty-two of the trips will be generated by the facility's staff,
with the remaining trips generated by student drop off/pick up. The a.m. peak will generate 172 trips and
the p.m. peak will generate 136 trips.
5
Their plans indicate a future driveway extension from their site to the property to the west that will connect
to a right in/right out driveway connection off 155`" Street West. Plans submitted in 2013 for the APPLE
VALLEY FAMILY 2ND ADDITION show this as a 3/4-access, which would allow for a right in/right out
and left turn in movements.
Cross access easements shall be recorded with the final plat that will allow use of the drive approaches on
Embry Path and 155�' Street West by the proposed lot and any future lots to the west. Approval of this
proposed development should include a condition that would allow the City to require the installation of the
155�' Street West intersection at the property owners expense if it is determined that the Embry Path
intersection cannot safely and sufficiently handle the day care facility's traffic.
A 24-foot wide private drive lane will be located along the south and west side of the property and will
provide access to the building and parking. Future connections from this drive lane will likely be made to
the west as part of any development on that property.
The site abuts public streets to the north, east, and south, each ha�ing a sidewalk or pathway directly
adjacent to the property. The site plan shows a connection to 155th Street West and Embry Path.
Parking requirements for a day care center is 10 spaces, plus one (1) space for each 500 square feet in the
principal structure. The minimum required parking for this facility would be 34 spaces. The plan identifies
45 parking spaces,which will be located in clusters throughout the site.
There is currently a berm and 13 five-foot tall spruce trees located along the north side of the outlot. The
berm and landscaping were installed to provide screening of any the future commercial uses on the 5.5-acre
outlot to the single-family homes directly to the north. The original plans showed the removal of the berm
and the relocation of 10 spruce trees to the southeast corner of the proposed lot. Staff raised concerns about
the removal of the screening element, and the applicant responded by modifying the grading plan, which
shows a reconstructed berm along the north property line. Landscaping will be included along the berm
area,which should provide adequate screening as ariginally intended.
A six-foot tall ornamental fence will be constructed around the outdoar play areas. The fence will be
black powder coated steel or aluminum. Staff has no issue with the materials as proposed.
Gradin�Plan: The site has been mass graded as part of the sand and gravel mining reclamation of the site.
Therefore, minimal grading to accommodate the proposed building and parking lot will be needed prior to
construction. The City Engineer has reviewed the revised grading plan and his comments are included in
the attached mema
Elevation Drawings: The elevation drawings indicate an exterior finish that will include a combination of
brick and stone with Hardie-Panel, vinyl, or aluminum trim. Staff has no outstanding issues with the
building's exterior finish.
The building's HVAC systems will be ground mounted. City code requires that ground mounted equipment
be screened by either a masonry wall or an opaque landscape screen.
A 12-ft. by 13-ft. trash enclosure will be located at the east end of the north parking lot. No elevations have
been provided that show the enclosure's exterior finish. City code requires that the enclosure's finish shall
be architecturally compatible with the principal building it serves.
6
Landscape Plan: The original landscape plan was reviewed by the City's Natural Resources Coordinator
and no outstanding issues regarding the proposed materials were identified. She did point out that the
spruce trees located along the north property that were to be removed and transplanted along the south
property trees would require additional watering and care to ensure their survival.
The Natural Resources Coordinator reviewed the original landscape plan and recommended that the
Colorado Spruce trees be replaced with Black Hills spruce trees,which the applicant has done.
The applicant indicates on their plans that they will be removing a row of the spruce trees, currently
located along the north edge of the property. They have stated that as part of the regrading of the north
berm, they will be removing and storing those spruce trees for about five months until the landscape
installation at the end of the project.
City code requires that the minimum cost of landscaping materials (live plant material excluding sod) for
industrial projects shall be 2'h% of the estimated building construction cost based on Means construction
data. A detailed planting price list shall be required for verification of the City's 2'/z% landscaping
requirement at the time of submission of plans for a building permit.
Availability of Municipal Utilities: Municipal utilities to serve the site are available in the Embry Path
right-of-way. Service lines from the utilities in the right-of-way were installed with the Embry Path road
construction project. Therefore, it is not expected that they will need to cut into the street to access sanitary
sewer and watermain lines. The City Engineer has reviewed the utility plans and his comments are included
in his attached memo.
The Fire Marshal has reviewed the proposal and is requiring that a fire hydrant to be located within 150 feet
of the Fire Department connection. A hydrant location shown on the plans is in conformance with the Fire
Marshal's requirement.
Si�ns: The submitted drawings show a wall mounted logo sign on building signage on the south
elevation, above the main entrance to the facility. Plans also show a monument sign in the southeast
corner of the site. No signage details far the monument sign have been included with their submission.
Any approval of the site plan/building permit authorization request does not constitute sign approval. A
separate sign application will need to be submitted and approved prior to erecting any signs.
Dakota County Review: Because the proposed subdivision is located adjacent to a county road, it is
subject to review by the Dakota County Plat Commission. This project was reviewed by the Commission
on February 9,2015. Attached is a letter from the Plat Commission with their comments.
Public HearinE Comments: The public hearing was held on February 18, 2015. No comments were
received and the public hearing was closed.
7
CITY OF APPLE VALLEY,MINNESOTA
ORDINANCE NO._
AN ORDINANCE AMENDING THE ZONING MAP BY REZONING CERTAIN LAND IN
THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA
WHEREAS,the Planning Commission of the City of Ap�le Valley held a public hearing
on property described herein on February 18, 2015, as requ�red b��City Code Section
n�,
155.400(D); and �' � �
� WHEREAS,�on March 18, 2015,the Plannin�.�o'�nmissior��a�ommended the rezoning as
hereinafter described.
NOW, THEREFORE, BE IT ORDAINED,b�the City Council of fT�e City of Apple
Valley, Dakota County,Minnesota,that:
�b�* ;.�
1. The boundaries of theb:��ning districts estabii��ied by City Code Section 155.006
are hereby amended by rezoning the�f��o�ing described prop�xty located in the northeast
corner of Pilot Knob Road and 155th��e�t V�est i'rom P1ann�d�T?.evelopment No. 856 to
Planned Development Na�:=8�b/zone 3 4 ���� �
� ����.
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Lot 1,��t?ck 1 and Q�tlot A,AP�'L� VALLE�'`L�ST COMMERCIAL,
according��the pre��inary plat
-,,
2 4, �,� � '�"�iis�rdinanc�=�hall�ecam�;n�ffective�pon its passage and publication.
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P�sed this 23rd da���f Apr�I,�p15. �
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Mary Hamann-Roland,Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
CITY OF APPLE VALLEY
RESOLUTION NO. 2015-
PRELIMINARY PLAT APPROVAL
APPLE VALLEY EAST COMMERCIAL ADDITION
WHEREAS,pursuant to Minnesota Statutes 462.358,the City of App1e Valley adopted, as
Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and
WHEREAS,pursuant to Chapter 153 of the City Code,t���ity Planning Commission held a
public hearing on an application for�subdivision of land by p����in February 18, 2015; and �
�;.
:��.� ;-
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WHEREAS,the City Planning Commission re�ne���d the pre�irninary plat for conformance
with the standards of Chapter 153 of the City Code arid inade a recorrit��ndation regarding its �
approval on March 18, 2015, subject to conditions����
� �,
NOW,THEREFORE,BE IT RESOLVED by the City�qi�ncil of the C��of Apple Valley,
Dakota County,Minnesota,that the pr�laminary plat for tl�e�caTk�wing described pl���of land is
hereby approved for a two-year perior�;t�wi�: ��`
��b,
APPLE VALLEY��ST C��ERCIA���IDDITION
-� ��,.
BE IT FURTHEIZ�RESOLV�D,that sai�preliininary platr�pproval is subject to the
appropriate rezoning,whichx must b��mpleted prii�r to final plat approval. �
° ������ � , s.
BE I'T�F�,TR'�`HER RESQ��D;'��t��s�d preluninary plat approval is subject to the approval
of DakQ#�G�unty clue tc�the adjacent highway under its�jurisdiction, and is further subject to
� appropr�at.�revisions andYo���ghwa�,t�n�rovements that said agency may condition its approval on. �
BE IT�URTHER RESQ��ED,tha�-said preliminary plat approval�is subject to the �
completion of th���cation of the�rth ten(10) feet of the 155th Street West public right-of-way,
which must be comp�eted prior tahf�al plat approval.
�:
BE IT FURTHER���Q�,VED,pursuant to Chapter 153 of the City Code,that said
preliminary plat approval is��ikiject to the following conditions,which shall be incorporated into a
subdivision agreement to be considered for approval at the time of submission of the request for
final plat approval:
1. The plat shall be configured to have one(1) lot and one(1)outlot.
2. Park dedication requirements are based upon the City's finding that the subdivision and
development on the newly created lot will generate 23 employees that will generate a
need for.056 acres of parkland in accordance with adopted City standards for park
services. This required dedication shall be satisfied by a cash-in-lieu of land
contribution based on .056 acres of needed land area at a benchmark land value of
$260,000 per acre,which the City reasonably determines that it will need to expend to
acquire land elsewhere in order to provide the necessary park services as a result of this
subdivision.
3. �torm water quantity and quality requirements for this subdivision have been satisfied
by construction of the existing the storm water pond(EVR-P441) located in the
northeast quadrant of 155th Street West and Pilot Knob Road.
4. Dedication on the final plat of a ten foot(10')wide easement for drainage,utility, street,
sidewalk, street lights, and tree plantings along the entire perimeter of lot(s)within the
plat wherever abutting public road right-of-ways
5. Dedication on the final plat of a five foot(5')w�c�e�'a.inage and utility easement along �
� � all common lot lines. � ;��� � � �
,,. . �
� 6. Execution and recording of a cross ac�e�,s�asement agre�nt with the final plat that�
� that will a11ow use of the drive app��a�h�s on Embry Path an� �SSth Street West by the � �
� � proposed lot and any future lots to ther��st. � °LLw�:. � �
,� �.
� � �� _ �
7. The City, at its discretion,e�equire the installa�i4����ie 155th Street V�`e�t intersection �
on Outlot A and drive aisT��c��m;the intersection to Lot 1 at the property owners
expense if it is determined flza�f�ie Etnbry Path i�er�ction cannot safely and � �
sufficiently handle the traffic ge�eratecc��f`rc�m the use����.ot 1, as determined by the City �
� Engineer �� � �' p.
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8. Installatian��i�municip�a�sanitary sevc�err:�ater, storn�::��wer, and street improvements as
necessary tc�°�erve the plat�constructec#,in accordance with adopted City standards,
including the ac�uzsitior�c���n�necessai�easements outside the boundaries of the plat
��t����,eedec�t�,'�r�ta�I'�con�iections tts�sa�d necessary improvements. The Developer
�. . _,:.
shall entecr�nt��an agreement with the Gity for payment of the design of said municipal
amprovemenfs ;:.z�,µ
�� ���� �
9. Sukamission of a fin�1��rading p�a�and lot elevations with erosion control procedures,to
be r��i��ved and app�a��d by the City Engineer. If the site is one(1) or more acres in
� � size th����icant sha1��lso submit a copy of the General Storm Water Permit approval
from the 1Vf��tesota��l�ution Control Agency pursuant to Minnesota�Rules 7100.1000 - �
� 71001100 rega�'dt�i�:the State NPDES Permit prior to commencement of grading
activity. �
10. Installation of City street trees on boulevard areas of public street right-of-ways,in
accordance with species, size, and spacing standards established in the Apple Valley
Streetscape Management Plan.
11. Installation of a public(or private) street lighting system, constructed to City and Dakota
Electric Company standards.
12. Construction shall be limited to the hours of 6:00 a.m. to 10:00 p.m. Monday through
Friday.
h:�2015\primrose school(pc15-03-zsb)\pplat approval.doc 2
13. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday
through Friday.
14. The City receives a hold harmless agreement in favor of the City as drafted by the City
Attorney and incorporated into the subdivision agreement.
ADOPTED this 23rd day of April,2015.
�
Ma��Harna�Roland,Mayor
. ��:
�
ATTEST: �'; �
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Famela J. Gackstetter, City Clerk �� � �� ��, � � �
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CITY OF APPLE VALLEY
RESOLUTION NO. 2015-
A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT
FOR THE PRIMROSE SCHOOL DAY CARE CENTER
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 t�:cpntrol land uses throughout the
� City; and �`��� �
�
�,�
WHEREAS, �aid regulations provide that issuanc���a b��c�ng permit for commercial,
industrial, and multiple residential uses require the s�ecific review at�c�e approval of development
ptans by the Apple Valley Planning Commission�iid�ity Council, anc�� �
WHEREAS,approval of such a building pe�i�{t„issuance has been requ�;�ted for the above
��
referenced project; and �` �
WHEREAS,the Apple Valley'P�ai�in�g Commissici��ia�reviewed the development plans
and made a recommendation as to their a��rdv�t ata public in���ng held on February 18 and � �
�� March 18,2015. � � �
S � � z: . s�z�
NOW, THER��'q�,ZE,'�B��'�ESOL�ED by tl�e�i��ouncil�of the City of Apple Valley,
Dakota County,Minrresiita,that th�i�suance of a bui�ding perniit nfor the Primrose School day care
center is hereby authoriz�d,�ubject��11 applicabie City Codes and standards, and the following
. � �..k.^� .
conditions:
� �_,.°
�� `` � �
k I�the Buildi�g`��rmit���it�t paid for a�d:�ssued within one(1)year of the date of
�:a�pproval,the ap�rtival sha��;�apse.
� 2. The�uilding Permit�sha11 be appJ��able to property identified as Lot 1,Block 1,
APPL���ALLEY EAST COMMERCIAL ADDITION.
�. � ��
3. Approval anc��s�ua�c�4fthis permit is subject to the recording of the APPLE
��, �
VALLEY EA�T�OT�TMERCIAL ADDITION final plat and associated documents
and agreements wi��i Dakota County.
4. Approval and issuance of this permit is subject to rezoning of the properiy to
Planned Development No. 856/zone 3.
5. Construction shall occur in conformance with the site plan dated April 15,2015,
including parking lot paving and a non-surmountable concrete curb and gutter
around the entire perimeter with a minimum driveway approach radius of 15'at each
public street, and a valley gutter at the edge of the street pavement.
6. Construction shall occur in conformance with the landscape plan dated April 15,
2015, (including sodded/seeded public boulevard area up to each street curbline);
subject to submission of a detailed landscape planting price list for verification of
the City's 21/2%landscaping requirement at the time of building permit application.
7. Construction shall occur in conformance with the elevation plan dated January 19,
2015.
8. All ground mounted HVAC systems shall be screened by either a masonry wall or
an opaque landscape screen.
9. The exterior finish of the trash enclosure sha11 be archi��turally compatible with the
�
building. ��
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10. Site grading sha11 occur in conformance with a��tural•;R�sources Management Plan �
� � (NRMP)which shall include final grading p�an to be su�mitted for review and
approval by the City Engineer; subject t���h��applicant submi`�ing a copy of the �
General Storm Water Permit approv�T fr�in the Minnesota Po���n Control � �
� Agency pursuant to Minnesota Rules 7���.1000- 71Q01100 regard�ng the State �
NPDES Permit prior to commencement of grading�ct��ity. `� �
..��� `
11. Any site lighting shall consts�o���da�.wncast, shoe��.lighting fixtures or wallpacks
with deflectar shields which�nfines�he light to th��i�operty.
;��
12. Approval of a.���r't���;plan is not�icluded w�.��ihthis site pla�:and building permit
authorizati4�, ��separ�.te,Aapplicati�n anc�signage p��z_�n conformance with the sign
regulations mu�t be subxr���ed for rev�e�aiid approval��a the City prior to the �
erection of an���ns. � °�
� ���� rt�x. � �
�
13 ��i��#ra.i�tic�n shall b�;�°��r�tited to the ht�urs c��b:00 a.m. to 10:00 p.m. Monday
through Fnd�y.'� �
�.: � � �
14. Ea�thmoving activi�e�sha11 b�lunited to the hours of 6.30 a.m. to 5:30 p.m. Monday
throu,gh.Friday.
�;,, ��
15. Earthmo�tig a�ctivities��11 not occur when wind velocity exceeds thirty-(30)miles
per hour. V�"�i�n�ti��,�t�ntrol dust shall occur as needed and whenever directed by �
the Apple Valle�$�i��ding Official or Zoning Administrator. � � �
16. Issuance of a Building Permit and a final certificate of occupancy is contingent upon
the project being constructed in conformance with all the preceding conditions as
well as all applicable performance standards of the current zoning regulations. In
the event that a certificate of occupancy is requested prior to completion of all
required site improvements,a suitable financial guarantee in the amount of 125%of
the estimated cost of the unfinished improvements shall be required along with an
agreement authorizing the City or its agents tio enter the premises and complete the
required improvements if they are not completed by a reasonably stipulated
deadline,with the cost of such City completion to be charged against the financial
guarantee.
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17. The ongoing use and occupancy of the premises is predicated on the ongoing
maintenance of the structure and all required site improvements as listed in the
preceding. No alteration,removal,or change to the preceding building plans or
required site improvements shall occur without the express authorization of the City.
Site improvements which have deteriorated due to age or wear shall be repaired or
replaced in a timely fashion.
18. Notwithstanding Chapter 153 of the Apple Valley Code of Ordinances, a permit
may be issued prior to the platting of the land provided that the land must be platted
prior to occupancy.� � ��> , �
u�
�
BE IT FURTHER RESOLVED that such issuance i�su���ct to a finding of compliance of
� the construction plans with the Minnesota State Buildmg���o�e;��d�termined by the Apple Valley
Building Official, and with the Minnesota State Unifo�n Fire Cod�,�s��letermined by the Apple
� Valley Fire MarshaL � '� �
�
ADOPTED this 23rd day of April, 2015
� �� � � � �
���
•:�.
Mar��amann RQ�,and,Mayor
�, � � �
�_' �,� �
ATTEST: ��s A � ��
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Pamela J. G�kstetter, City Cl�rk
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CITY OF A�?�I��
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Public Works
TO: Tom Lovelace,City Planner
FROM: Colin G. Manson, City Engineer
DATE: March 13,2015
SUBJECT: Primrose School Site Review
Tom, following is comments regarding the Primrose School site plan dated March 9, 2015. Please
include these items as conditions to approval.
General
• A right of way permit will be required for all work within public easements or right of
way.
• All work and infrastructure within public easements or right of way shall be to City
standards.
• A pre-construction meeting shall be held prior to beginning any work on the site.
• No structures or playground equipment will be permitted within public easements.
• No trees will be pernutted in public easements with exception of those indicated along
the southern portion of the site.
• A public drainage and utility easement shall be provided over the existing storm sewer
line in the northeast corner of the site.
• Total pervious and impervious area shall be indicated on the plans.
Site&Gradin�
• A Natural Resources Management Permit and a pre-construction meeting will be required
prior to construction activity on the site.
• A construction entrance shall be provided for erosion control purposes.
• Street sweeping shall be perfortned as necessary to address material tracking from the site.
• The location and elevation of the site emergency overflow shall be provided.
• The owner of the Outlot to the west shall be made aware of the proposed 3'-4' grade
differential between the sites.
Storm Sewer
• Storm water quantity and quality control has been accounted for in the regional storm water
pond located west of the site.
• Private storm sewer within Lot 1, Block 1 shall not be located within public drainage and
utility easements. The applicant shall work with Public Warks staff to address this issue.
• Storm sewer traversing the adjacent Outlot may be located within the public drainage and
utility easement. A storm sewer manhole shall be placed over the storm sewer line and
shall be located on the common property line between Lot 1 and the Outlot. The applicant
shall work with Public Works staff to address this issue.
• Storm sewer within right of way and public drainage and utility easement for purposes of
connection to public infrastructure shall be reinforced concrete pipe and meet all City
standards.
Water Main
• Private water main and appurtenances shall not be located within public drainage and
utility easements. The applicant shall work with Public Works staff to address this issue.
• All water mains located within right of way and public easements for purposes of
connection to public infrastructure shall be ductile iron pipe and meet all City standards.
• The water service is shown to be split into potable and fire services outside the building.
Each branch shall be equipped with a valve.
C O U N T Y
Dakota County Surveyor's Office
Western Service Center • 14955 Galaxie Avenue • Apple Valley, MN 55124
952.891-7087 • Fax 952.891-7127 • www.co.dakota.mn.us
February 11,2015
City of Apple Valley
7100 147t"St.W.
Apple Valley, MN 55124
Re: PRIMROSE SCHOOL OF APPLE VALLEY
The Dakota County Plat Commission met on February 9, 2015,to consider the preliminary plan of the above
referenced plat. The plat is adjacent to CSAH 31, and is therefore subject to the Dakota County Contiguous
Plat Ordinance.
The proposed plat includes a replat of a recent outlot. The right-of-way needs have been met and restricted
access is shown along all of CSAH 31 with a previously recorded QCD for access restriction to Dakota County.
The Plat Commission has approved the preliminary and final plat and will recommend approval to the County
Board of Commissioners when the plat is submitted in signed mylar form. Mylars should be submitted to the
County Board within one year of the Plat Commission's final approval.
Traffic volumes on CSAH 31 are 23,000 ADT and are anticipated to be 35,000 ADT by the year 2030. These
traffic volumes indicate that current Minnesota noise standards for residential units could be exceeded for
the proposed plat. Residential developments along County highways commonly result in noise complaints.
In order for noise levels from the highway to meet acceptable levels for adjacent residential units,substantial
building setbacks, buffer areas, and other noise mitigation elements should be incorporated into this
development.
No work shall commence in the County right of way until a permit is obtained from the County
Transportation Department and no permit will be issued until the plat has been filed with the County
Recorder's Office. The Plat Commission does not review or approve the actual engineering design of
proposed accesses or other improvements to be made in the right of way. 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 Gordon McConnell regarding permitting questions at(952)891-7115 or Todd Tollefson regarding Plat
Commission or Plat Ordinance questions at(952)891-7070.
Sincerely,
�� �
�
Todd B.Tollefson
Secretary, Plat Commission
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SCHOOL OF
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� {� APPLE VALLEY, MN Initial�ssue:3/elzois
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C/\n Date:s/s/zois PrOjeCt NO. CH120209
Engineering I Surveying i Pl�ning i Emironmental
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4/23/2015
PRIMROSE SCHOOL OF
APPLE VALLEY
APPLE VALLEY CITY COUNCIL
PRESENTATION
APRIL 23, 2015
PRIMROSE SCHOOL OF
APPLE VALLEY
REQUEST
1. Rezoning to Planned Development No. 856/zone 3 and
preparation of ordinance amendments for commercial
uses within zone 3.
2. Subdivision of Outlot B, APPLE VALLEY EAST FAMILY
2ND ADDITION into a 1.65-acre lot and 3.8-acre outlot.
3. Site plan/building permit authorization to allow for
construction of a 11,700-sq.ft. day care facility and 42
surface parking spaces.
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4/23/2015
LOCATION MAP
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ZONING MAP
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4/23/2015
APPLE VALLEY EAST FAMILY
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4/23/2015
GRADING PLAN
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4/23/2015
UTILITY PLAN
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4/23/2015
ELEVATIONS PLAN
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4/23/2015
PRIMROSE SCHOOL OF
APPLE VALLEY
RECOMMENDED ACTION
1. Approve the rezoning of Outlot B,APPLE VALLEY EAST
FAMILY 2ND ADDITION from "PD-856"(Planned
Development)to "PD-856/zone 3" (Planned
Development).
2. Adoption of the draft resolution approving the APPLE
VALLEY EAST COMMERCIAL preliminary plat.
3. Adoption of the draft resolution approving the site
plan/building permit authorization to allow for
construction of an 11,700-square foot building on a 1.72-
acre lot
RECOMMENDATION
2. Recommend approval of a preliminary plat that creates one lot
and one outlot subject to the following conditions:
• Approval of the final plat shall be contingent on the approval
of the vacation of the north 10 feet of the 155th Street West
right-of-way.
• A 10-foot wide drainage and utility easement,centered on the
west property line shall be required.
• Cross-access easements shall be recorded with the subdivision
that will allow use of the drive approaches on Embry Path and
155th Street West by the proposed lot and any future lots to
the west.
• The City may require the installation off the 155th Street West
intersection on Outlot A at the property owners expense if it is
determined that the Embry Path intersection cannot safely and
sufficiently handle the day care facility's traffic,as determined
by the City Engineer.
9
4/23/2015
RECOMMENDATION
3. Recommend approval of the site plan/building permit authorization to allow for
construction of an 11,700-square foot on a 1.65-acre lot,subject to the following
conditions:
• The drive aisle shall be set back five feet from the west property line or a 10 fooi
wide landscape easementshall be dedicated over the east property line of Outlot e.
• The ground mounted HVAC systems shall be screened by either a masonry wall or
an opaque landscape screen.
• The four significant trees located in the drainage and utility easement adjacent to
the north property line shall be relocated outside of the easement.
• A five-foot wide sidewalk shall be installed along the north side of the drive lane,
from Embry Path to the building's main entrance.
• The trash enclosure's exterior finish shall be architecturally compatible with the
building.
• A detailed planting price list shall be required for verification of the City's 2�%
landscaping requirement at the time of submission of plans for a building permit.
• The Colorado Spruce trees shall be replaced with elack Hills spruce trees.
• Revisions shall be made to the plans per the City Engineer's recommendations as
identified in his memo dated March 13,2015.
A. V. EAST FAMILY 2ND
ADDITION GRADING PLAN
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10
4/23/2015
A. V. EAST FAMILY 2ND ADDITION
COMMERCIAL ACCESS PLAN
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BERM LANDSCAPING PLAN
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City of App�e
Va��ey MEMO
City Clerk's Office
TO: . Mayor, City Council, and City Administrator
FROM: Pamela J. Gackstetter, City Clerk
DATE: Apri120, 2015
SUBJECT: PARKS AND RECREATION ADVISORY COMMITTTEE VACANCY
Parks and Recreation Advisory Committee Member Cindy Hart notified the City regarding her
resignation from the Parks and Recreation Advisory Committee,effective May 8, 2015.
Staff suggests formal acceptance of Ms. Hart's resignation at this time, effective May 8, 2015.
The Council may wish to extend an invitation to individuals interested in serving on the Parks
and Recreation Advisory Committee to submit an application to the City Clerk by June 12, 2015.
An appointment could then be made in July.
Recommended Action:
Motion accepting Ms. Hart's resignation from the Parks and Recreation Advisory Committee,
directing staff to post the vacancy, and inviting individuals interested in serving on the Parks and
Recreation Advisory Committee to submit an application to the City Clerk by June 12, 2015.
�PJg
Attachment
•�a
•�o•
s;�i
asr.
City of App�e
Va��ey MEMO
City Clerk's Office
CITY OF APPLE VALLEY
ANNOUNCEMENT OF VACANCY
PARKS AND RECREATION ADVISORY COMMITTEE
A vacancy currently exists on the City of Apple Valley's Parks and Recreation Advisory
Committee for a three-year term expiring March 1, 2016. The City Council will fill this vacancy
by appointment. This seven-member Advisory Committee generally meets on the first Thursday
in January, March, May, September, and November, beginning at 7:00 p.m., at the Apple Valley
Municipal Center.
Persons interested in submitting their names for consideration must file an application
with the City Clerk by 4:30 p.m., on Friday, June 12, 2015. Application forms can be obtained
on the City's website at www.citvofapplevalle �.�org or at the office of the Apple Valley City
Clerk, at 7100 147th Street W., Apple Valley, Minnesota 55124, or by calling 952-953-2506.
DATED this 23rd day of April, 2015.
BY ORDER OF THE CITY COUNCIL
Pamela J. Gackstetter
City Clerk
8.
_ UPDATE
»..
..�:.
:::•.
city of App�e
Va��ey MEMO
City Clerk's Office
TO: Mayor, City Council, and City Administrator
FROM: Stephanie Marschall, Deputy City Clerk
DATE: April 23, 2015
SUBJECT: CALENDAR OF EVENTS
Following are upcoming events for your calendars
_Day/Date Time Location Event
_Tue./Apr. 21 2:00 p.m. Municipal Center Cemetery Advisory Committee
Wed./Apr. 22 11:30 a.m.-1:15 p.m. Apple Valley Chamber Luncheon -
Senior Center State of the City Address
Wed./Apr. 22 7:30 p.m. Municipal Center Sexual Assault Awareness Walk
Thur./Apr. 23 6:00 p.m. Kelley Park Arbor Day Tree Planting
ThurJApr. 23 7:00 p.m. Municipal Center Regular City Council Meeting *
Sat./Apr. 25 10:00 a.m.-3:00 p.m. Fire Station 3 Firefi hter Fundraiser
Tue./Apr. 28 4:00-6:00 p.m. Western Service Cedar Avenue Transitway Policy
Center Maker Workshop#2
Tue./Apr. 28 6:00-6:30 p.m. Lebanon Cemetery Workers Memorial Day Service
Fri./May 1 10:00 a.m. Tide Dry Cleaners Ribbon Cutting Ceremony
Mon./May 4 4:00-6:00 p.m. Redwood Keller Lake Neighborhood Meeting
Community Center
Tue./May 5 7:30-9:00 a.m. Augustana Care Chamber Coffee Connection
Dougherty,
TueJMay 5 9:30 a.m: Molenda, Solfest, Ribbon Cutting Ceremony
Hills & Bauer P.A.
Wed./May 6 7:00 p.m. Municipal Center Plannin Commission
Thur./May 7 7:00 p.m. Municipal Center Parks & Recreation Committee
Fri./May 8 11:00 a.m.-2:00 p.m. Apple Valley Senior Apple Valley Seniors Showcase
Center 2015
Sun./May 10 9:30 a.m.-2:00 p.m. Valleywood Mother's Day Brunch
Wed./May 13 7:00 p.m. Municipal Center Traffic Safety Advisory Committee
Thur./May 14 5:30 p.m. Municipal Center Informal City Council Meeting
Thur./May 14 7:00 p.m. Municipal Center Regular City Council Meeting *
Wed./May 20 9:00 a.m. Municipal Center Firefighters Relief Association
Wed./May 20 7:00 p.m. Municipal Center Planning Commission
_ Mon./May 25 City Offices Closed Memorial Day
_Thur./May 28 6:00 p.m. Municipal Center EDA Meeting
Thur./May 28 7:00 p.m. Municipal Center Regular City Council Meeting *
Fri./May 29 6:30-11:00 p.m. Radisson Blu Hotel, Chamber 2015 Spring Gala
_ Bloomington, MN
Each of the above-noted events is hereby deemed a Special Meeting of the City Council, the
purpose being informational or social gathering. Only at events marked with an asterisk will any
action of the Council take place.
R55CKR2 Li,.,�S100 CITY OF APF .�LLEY 4H: I16:35:02
Council Check Register by GL Page- 1
Council Check Register and 5ummary
3/31l2015 - 4/17/2015
Check# Date Amount Supplier/Expianation PO# Doc No Inv No Account No Subledger Account Description Business Unit
10414 4/77/2075 145130 1 CLEAN CONSCIENCE
1,350.00 OLDCH-MARCH CLEANING SVC 267827 33 2092.6240 CLEANING SERVICE/GARBAGE 14200 CEDAR AVE-OLD CITY HALL
1,350.00
10415 4l17/2015 100709 BATTERIES PLUS BULBS
7.47- AVCC CREDIT 00072495 266815 17335989 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
.50 AVCC USE TAX ADJ 00072495 266815 17335989 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
.50- AVCC USE TAXADJ 00072495 266815 17335989 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
19.98 FIRE-ALKALINE BATTERIES STN#2 00035612 267791 17338049 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS
12.51
10416 4/17/2015 100058 BELLBOY CORPORATION
169.50 NOTAX#1 00004928 267938 91828500 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
30.30 NOTAX#2 00004928 267939 91828900 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
33.00 TAX#3 00004928 267940 91829000 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
78.00 LIQ#3 00004928 267941 91829000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
39.96 TAX#3 00004928 267942 91630900 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
390.75 LIQ#1 00004928 267943 47674300 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
6.75 FREIGHT#7 00004928 267944 47674300 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
1,284.28 LIQ#1 00004928 267945 47750800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
1,056.00 WINE#1 00004928 267946 47750800 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
36.45 FREIGHT#1 00004928 267947 47750800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
326.55 LIQ#2 00004928 267948 47750900 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
480.00 WINE#2 00004928 267949 47750900 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
14.85 FREIGHT#2 00004928 267950 47750900 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
1,136.00 WINE#3 00004928 267951 47674600 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
17.55 FREIGHT#3 00004925 267952 47674600 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
519.40 LIQ#3 00004928 267953 47751000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
8.10 FREIGHT#3 00004928 267954 47751000 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
5,627.44
10417 4/17/2015 747357 BNG TECHNOLOGIES,LLC
253.44 POS SVC AGREEMENTAPRIL 00051853 267792 CW10653 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING
3.44- 00051853 267792 CW10653 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
250.00
70418 4/17/2015 100077 BOYER TRUCKS
13775 STR-COOLANT TANKASSY#324 00035173 267731 77515SAV 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
79.15 FIRE-BATTERY CABLE#4982 00035173 267732 946565 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
11.64 STR-LIGHT KNOB#344 00035173 267829 948784 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
228.54
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4H5/2015 16:35:02
Council Check Register by GL Page- 2
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
10418 4/77/2015 100077 BOYER TRUCKS Continued...
10419 4/17l2015 100828 BREUER,SCOTTA
28.75 REC-MILEAGE MARCH BREUER 267789 20150331 1700.6277 MILEAGE/AUTOALLOWANCE PARK 8 RECREATION MANAGEMENT
28.75
10420 4/17/2015 100102 COLLEGE CITY BEVERAGE
6,518.10 BEER#1 00000114 267657 354298 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
36.10 TAX#1 00000114 267657 354298 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
249.00 BEER#1 00000114 267658 354299 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
467.43- CMBEER#1 00000114 267658 354299 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
9,788.50 BEER�l1 00000114 267659 354336 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
36.10 TAX#1 00000114 267659 354336 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
159.40 BEER#1 00000114 267660 354337 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
229.63- CMBEER#1 00000114 267660 354337 SOt5.6530 BEER LIQUOR#1 STOCK PURCHASES
6,618.75 BEER#1 00000114 267661 354371 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
104.85 BEER#1 00000114 267662 354372 5015.6530 BEER LIQUOR#t STOCK PURCHASES
382.12- CMBEER#1 00000114 267662 354372 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
80.00 BEER#1 00000114 267663 18115 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
9,315.85 BEER#1 00000114 267664 354406 5015.6530 BEER LiQUOR#1 STOCK PURCHASES
5325 TAX#1 00000114 267664 354406 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
130.30 BEER#1 00000114 267665 354406 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
256.55- CMBEER#1 00000114 267665 354406 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
199.00 BEER#1 00000114 267666 354407 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
5,387.40 BEER#1 00000114 267667 354440 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
59.60- CMBEER#1 00000114 267667 354440 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
2,899.65 BEER#2 00000114 267668 354300 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
18.55 TAX#2 00000114 267668 354300 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
2,005.25 BEER#2 00000114 267669 354340 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
128.45 BEER#2 00000114 267670 354341 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
287.97- CMBEERtl2 00000114 267670 354341 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
80.00- CMBEER�t2 00000114 267671 79046 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
119.00 BEER#2 00000114 267672 79047 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
2,978.05 BEER#2 00000114 267673 354374 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
503.25 BEER#2 00000114 267674 354375 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
608.95- CMBEER#2 00000114 267674 354375 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
5,196.05 BEER#2 00000114 267675 354409 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
30.00- CMBEER#2 00000114 267676 31459 5055.6530 BEER UQUOR#2 STOCK PURCHASES
1,190.05 BEER#2 00000114 267677 354442 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
37.10 TAX#2 00000114 267677 354442 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
41.50 BEER#2 00000114 267678 354443 5055.6530 BEER LIQUOR#2 S' °URCHASES
R55CKR2 Li..,�6100 CITY OF APt iLLEY 4/1. 16:35:02
Council Check Register by GL Page- 3
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
10420 4/1712015 100102 COLLEGE CITY BEVERAGE Continued...
57.36- CMBEER#2 00000114 267678 354443 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
1,492.15 BEER#3 00000114 267679 354302 5085.6530 BEER UQUOR#3 STOCK PURCHASES
34.30 TAX#3 00000114 267679 354302 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
106.35 BEER#3 00000114 267680 354303 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
252.55- CMBEER#3 00000114 267680 354303 5085.6530 BEER , LIQUOR#3 STOCK PURCHASES
4,309.80 BEER#3 00000114 267681 354342 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
162.80 BEER#3 00000114 267682 354343 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
214.25- CMBEER#3 00000114 267682 354343 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
117.60 BEER#3 00000114 267683 79048 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
4,061.50 BEER#3 00000114 267684 354376 5085.6530 BEER tIQUOR#3 STOCK PURCHASES
177.80 BEER#3 00000114 267685 354377 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
296.36- CMBEER#3 00000114 267685 354377 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
2,415.10 BEER#3 00000114 267686 354411 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
35.10 TAX#3 00000114 267686 354411 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
20.25- CMBEER#3 00000114 267686 354411 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
2,254.80 BEER#3 00000114 267687 354444 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
17.15 TAX#3 00000114 267687 354444 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
19.65 BEER#3 00000114 267688 354445 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
67.40- CMBEER#3 00000114 267688 354445 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
65,681.18
10421 4/17/2015 101365 ECM PUBLISHERS INC
52.92 LEGALAD-ORD 985 267901 203838 1015.6239 PRINTING CITY CLERK/ELECTIONS
60.48 LEGALAD-ORD 986 267902 203839 1015.6239 PRINTING CITY CLERK/ELECTIONS
60.48 LEGALAD-MICRO SURFACING BIDS 267903 203837 1015.6239 PRINTING CITY CLERK/ELECTIONS
173.88
10422 4/17/2015 100685 EMERGENCYAPPARATUS MAINTENANCE
24.24 RED REMOTE BATTERY POST#498m0036474 267795 79203 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
275.05 RPR MANIFOLD DRAIN VALVE#498300036474 267796 79302 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE
299.29
10423 4/17/201b 101466 FRANCIS,NICHOLAS K
80.81 FBI ACADEMY QUANTICO-FRANCIS 267644 20150322 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
80.81
10424 4/17/2015 136639 IMPACT PROVEN SOIUTIONS
2,085.21 UB POSTAGE-MARCH 267825 100958 5303.6238 POSTAGE/UPS/FEDEX UTILITY BILLING
886.95 UB PRINT/MAIL BILLS-MARCH 267825 100958 5303.6249 OTHER CONTRACTUAL SERVICES UTILITY BILLING
2,972.16
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 16:35:02
Councii Check Register by GL Page- 4
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
70424 4117/2015 136639 IMPACT PROVEN SOWTIONS Cootinued...
10425 4/77/2015 103314 INNOVATIVE OFFICE SOLUTIONS
59.46 AVCC-HAND SANITIZING WIPES 00040444 267640 IN0761750 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
23.19 POOL-PAPER 00040444 267640 IN0761750 1930.6210 OFFICE SUPPLIES REDWOOD POOL
84.87 GOLF-CHALK/BULLETIN BOARD 00040444 267746 IN0758854 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT
279.88 AVCC-MISC CLEANING SUPPIIES 00040444 267834 IN0760728 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
18.82 RDWD-CITRUS URINAL SCREEN 00040444 267834 IN0760728 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
466.22
10426 4I17/2015 178099 JEFFERSON FIRE&SAFETY INC
107.37 FIRE-SEAL KITS 00076840 267742 214962 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE
107.37
10427 4177/2015 100348 MTI DISTRIBUTING CO
58.75 PK-V-BELT 00035349 267805 99939601 7765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
58J5
10428 4/17/2015 120171 MTM RECOGNITION
462.16 1 ST QTR 2015 RECOGNITION GIFTS00077103 267806 5767379 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY
462.16
10429 4/1712015 100393 PUMP AND METER SERVICE INC
489.12 CMF-LUBE DISPENSER 00035198 267758 2330324671S0 1540.6211 SMALL TOOLS 8 EQUIPMENT CMF BUILDINGS&GROUNDS MNTC
489.12
10430 4/17I2015 100486 TWIN CITY GARAGE DOOR CO
839.00 RPL CABLES OH DOORS BLDG#3 00036739 267848 435895 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC
2,056.00 �NST RECEIVERS/PROG REMOTES m8036739 267849 435896 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC
2,895.00
262199 4115/2015 147573 HEDMAN,VICTOR
40.32 REF OVPMT UTIL-15825 GSEBERRY 267725 20150409 5301.4997 WATERlSEWERACCT REFUNDS WATER&SEWER FUND REVENUE
40.32
262200 4/15/201b 147571 LAUDERDALE PROPERTIES INC
12.25 REF OVPMT UTIL-14240 GRDNVW DR 267723 20150409 5307.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE
12.25
262207 4/15/2015 747572 PUFAHL,TODD T
14.11 REF OVPMT UTIL-13617 DULUTH DR 267724 20150409 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEV`' �UND REVENUE
R55CKR2 Lu.�iS100 CITYOFAPF �LLEY 4/1. 16:35:02
Council Check Register by GL Page- 5
Council Check Register and Summary
3/31l2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262201 4115/2015 147572 PUFAHL,TODD T Continued...
14.11
262202 4/75/2015 147574 SAJID,RAHEEL
60.17 REF OVPMT UTIL-13954 HERALD CT 267726 20150409 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
60.17
262203 4175/2015 738336 BERNICK'S BEVERAGE
20.00 TAX#1 00050356 267955 209786 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
20.00 NOTAX#1 00050356 267956 209786 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
79.35 BEER#1 00050356 267957 209787 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
564.45 BEER#3 00050356 267958 206529 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
190.59 BEER#3 00050356 267959 209789 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
874.39
262204 4115/201b 743123 BOOM ISLAND BREWING COMPANY,LLC
237.00 BEER#3 00051132 267960 3494 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
237.00
262205 4/15/2015 144088 INDEED BREWING CO
165.00 BEER#2 00051420 267961 27896 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
27.00- CMBEER#2 00051420 267962 27896 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
439.00 BEER#3 00051420 267963 27619 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
506.00 BEER#3 00051420 267964 27856 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
1,083.00
262206 4/15/2015 100013 J J TAYLOR DISTRIBUTING CO OF MN
6,318.40 BEER#1 00000116 267706 2314376 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
49.33- CMBEER#1 00000116 267706 2314376 5015:6530 BEER LIQUOR#1 STOCK PURCHASES
3.00 FREIGHT#1 00000116 267706 2314376 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
3.00- CMFREIGHT#1 00000116 267706 2314376 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
6,617.80 BEER#1 00000116 267707 2334706 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
38.80 NOTAX#1 00000116 267707 2334706 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
31.87- CMBEER#1 00000116 267707 2334706 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
3.00 FREIGHT#1 00000116 267707 2334706 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
3.00- CMFREIGHT#1 00000116 267707 2334706 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
2,892.40 BEER#1 00000116 267708 2334736 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
38.80 NOTAX#1 00000116 267708 2334736 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
75.74- CMBEER#1 00000116 267708 2334736 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
3.00 FREIGHTtt1 00000116 267708 2334736 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#t STOCK PURCHASES
3.00- CMFREIGHT#1 00000116 267708 2334736 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
RSSCKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 16:35:02
Council Check Register by GL Page- 6
Council Check Register and Summary
3/31/2015 - 4l17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262206 4/15/2015 100013 J J TAYLOR DISTRIBUTING CO OF MN Continued...
4,410.50 BEER#1 00000116 267709 2334774 5015.6530 BEER LIQUOR#t STOCK PURCHASES
44.60 NOTAX#1 00000116 267709 2334774 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#t STOCK PURCHASES
67.85- CMBEER#1 00000116 267709 2334774 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
3.00 FREIGHT#1 00000116 267709 2334774 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
3.00- CMFREIGHT#1 00000116 267709 2334774 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
62.40- CMBEER#1 00000116 267710 2324525 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
8,482.55 BEER#1 00000116 267711 2347626 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
38.80 NOTAX#1 00000116 267711 2347626 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
74.30- CMBEER#1 00000116 267711 2347626 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
3.00 FREIGHT#1 00000116 267711 2347626 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES
3.00- CMFREIGHT#1 00000116 267711 2347626 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#t STOCK PURCHASES
1,331.60 BEER#2 00000116 267712 2334662 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
3.00 FREIGHT#2 00000116 267712 2334662 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
3.00- CMFREIGHT#2 00000116 267712 2334662 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
2,166.95 BEER#2 00000116 267713 2334694 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
8.80- CMBEER#2 00000116 267713 2334694 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
3.00 FREIGHT#2 OOOOD116 267713 2334694 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
3.00- CMFREIGHT#2 00000116 267713 2334694 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
1,210.50 BEERtt2 00000116 267714 2334733 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
19.26- CMBEER#2 00000116 267714 2334733 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
3.00 FREIGHT#2 00000116 267714 2334733 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
3.00- CMFREIGHT#2 00000116 267714 2334733 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
1,905.85 BEER#2 00000116 267715 2334771 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
21.93- CMBEER#2 00000116 267715 2334771 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
3.00 FREIGHT#2 00000116 267715 2334771 5055.6550 FREIGHT ON RESAIE MDSE IIQUOR#2 STOCK PURCHASES
3.00- CMFREIGHT#2 00000116 267715 2334771 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
1,598.95 BEER#2 00000116 267716 2347612 5055.6530 BEER LIQUOR#2 STOCK PURCHASES
3.00 FREIGHT#2 00000116 267716 2347612 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
3.00- CMFREIGHT#2 00000116 267716 2347612 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES
4,202.41 BEER#3 00000116 267717 2334661 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
112.26- CMBEER#3 00000116 267717 2334661 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
3.00 FREIGHT#3 00000116 267717 2334661 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
3.00- CMFREIGHT#3 00000116 267717 2334661 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
2,243.55 BEER#3 00000116 267718 2334692 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
38.80 NOTAX#3 00000116 267718 2334692 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
6.40- CMBEER#3 00000116 267718 2334692 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
3.00 FREIGHT#3 00000116 267718 2334692 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
3.00- CMFREIGHT#3 00000116 267718 2334692 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
3,846.35 BEER#3 00000116 267719 2334731 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
R55CKR2 L�..,��100 CITYOFAPt .�LLEY 4H, 1635:02
Council Check Register by GL Page- 7
Council Check Register and Summary
3/31/2015 -- 4/17/2015
Check# Date Amount Supplier!Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262206 411512075 100013 J J TAYLOR DISTRIBUTING CO OF MN Continued...
15.95- CMBEER#3 00000116 267719 2334731 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
3.00 FREIGHT#3 00000116 267719 2334731 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
3.00- CMFREIGHT#3 00000116 267719 2334731 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
945.50 BEER#3 00000116 267720 2318375 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
50.76- CMBEER#3 00000116 267720 2318375 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
3.00 FREIGHT#3 00000116 267720 2318375 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
3.00- CMFREIGHT#3 00000116 267720 2318375 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
205.45 BEER#3 00000116 267721 2323899 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
3.00 FREIGHT#3 00000116 267721 2323899 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
3.00- CMFREIGHT#3 00000116 267721 2323899 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
2,88775 BEER#3 00000116 267722 2347611 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
16.00 TAX#3 00000116 267722 2347611 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
44.60 NOTAX#3 00000116 267722 2347611 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
3.00 FREIGHT#3 00000116 267722 2347611 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
3.00- CMFREIGHT#3 00000116 267722 2347611 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES
50,930.06
262207 4/15/2075 100021 MAMUNDSON LLP
77.00 TAX#2 00044390 267965 193099 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
774.30 NOTAX#2 00044390 267966 193099 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
72.00 TAX#3 00044390 267967 192591 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
999.66 NOTAX#3 00044390 267968 192591 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES
1,922.96
262208 4/16/2015 141622 OLVALDE FARM&BREWING
336.00 BEER#3 00050839 267969 1029 5085.6530 BEER LIQUOR#3 STOCK PURCHASES
336.00
262209 4/15/2015 100374 PEPSI-COLA COMPANY
369.30 TfUC#1 00002171 267970 48763589 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES
265.40 TAX#2 00002171 267971 45147684 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES
634J0
262210 4J15/2015 100524 SOUTHERN WINE 8 SPIRITS OF MN LLC
3,466.35 LIQ#1 00050756 267689 1268216 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
367.95 LIQ#1 00050756 267690 1270685 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
589.00 WINE#1 00050756 267691 1270683 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
15.00- CMLIQ#1 00050756 267692 9054570 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES
16.00- CMWINE#1 00050756 267693 9054789 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
5.50- CMWINE#1 00050756 267694 9054803 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15l2015 16:35:02
Council Check Register by GL Page- 8
Counci�Check Register and Summary
3/31/2015 -- 4/17l2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262210 4175/2015 100524 SOUTHERN WINE&SPIRITS OF MN LLC Continued...
6.00- CMWINE#1 00050756 267695 9054212 5015.6520 WINE LIQUOR#1 STOCK PURCHASES
864.63 LIQ#2 00050756 267696 1268217 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES
494.00 WINEl�2 00050756 267697 1270687 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
2.00- CMWINE#2 00050756 26�698 9054804 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
13.00- CMWINE#2 00050756 267699 9054790 5055.6520 WINE LIQUOR#2 STOCK PURCHASES
1,369.74 LIQ#3 _ 00050756 267700 1268243 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
1,188.00 WINE#3 00050756 267701 1270708 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
17.25- CMLIQ#3 00050756 267702 9054575 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES
8.00- WINE#3 00050756 267703 9054813 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
3.50- WINE#3 00050756 267704 9054805 5085.6520 WINE LIQUOR#3 STOCK PURCHASE5
5.00- WINE#3 00050756 267705 9054791 5085.6520 WINE LIQUOR#3 STOCK PURCHASES
8,248.42
262211 4/75I2015 145118 STEEL TOE BREWING,LLC
289.75 BEER#1 00051551 267972 5009 5015.6530 BEER LIQUOR#1 STOCK PURCHASES
289.75
262212 4/15/2015 142866 HEALTHPARTNERS
1,059.30 CONSULT/ADM FEES 267767 56989900 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL
1,059.30
262213 4/15/2015 119353 MADISON NATIONAL LIFE INS CO INC
230.10 STD FEES 267770 120055410 1020.6235 CONSUITANT SERVICES HUMAN RESOURCES
2,927.05 �LTD INSURANCE 267770 120055410 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET
3,157.15
262214 4/1b/2075 147332 SUNLIFE
93.00 BASIC LIFE INSURANCE 267769 2376860415 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET
9,883.15 SUPP/DEP LIFE INSURANCE 267769 2376860415 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET
9,976.15
262215 4H5/2015 100713 SCHILLING,DAVID S
25.00 BOILER LICENSE RENEWAL 267727 20150401 1060.6280 DUES 8.SUBSCRIPTIONS MUNICIPAL BLDG 8 GROUNDS MNTC
25.00
262216 4/15/2015 100529 ZINCK,JAMES R
59.80 GOLF-MILEAGE MARCH 267912 20150330 5105.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT
55.77 GOLF-MILEAGE MARCH 267912 20150330 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT
115.57
R55CKR2 L�-_,d100 CITY OF APF ,LIEY 4/1:. '16:35:02
Council Check Register by GL Page- 9
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier!Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262217 4/15/2015 147492 ACUSHNET COMPANY Continued...
444.00 GOLF-BALLS,AVHS BOYS 00051380 267924 900279280 5115.6412 GOLF-BALIS GOLF PRO SHOP
20.42 GOLF-FREIGHT 00051380 267924 900279280 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
349.00 GOLF-CAPS 00051380 267925 900298745 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
6J2- GOLF-DISCOUNT 00051380 267925 90D298745 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP
13.00 GOLF-FREIGHT 00051380 267925 900298745 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
942.00 GOLF-CAPS 00051380 267926 900298747 5115:6413 GOLF-CAPS/HATSICLOTHING GOLF PRO SHOP
18.84- GOLF-DISCOUNT 00051380 267926 900298747 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP
446.40 GOLF-CLUBS 00051380 267927 900276881 5115.6414 GOLF-CLUBS GOLF PRO SHOP
660.00 GOLF-BAGS 00051380 267928 900276775 5115.6411 GOLF-BAGS 8 UMBRELLAS GOLF PRO SHOP
1,248.00 GOLF-GLOVES 00051380 267929 900268111 5115.6415 GOLF-GLOVES GOLF PRO SHOP
2,526.00 GOLF-BALLS 00051380 267930 900279266 5115.6412 GOLF-BALLS GOLF PRO SHOP
696.00 GOLF-WEDGES 00051380 267931 147492 5115.6414 GOLF-CLUBS GOLF PRO SHOP
666.00 GOLF-BALLS 00051380 267932 900331989 5115.6412 GOLF-BALLS GOIF PRO SHOP
456.00 GOLF-CAPS/HATS 00051380 267933 900204358 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
150.00 GOLF-CAPS 00051380 267934 900392000 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
3.00- GOLF-DISCOUNT 00051380 267934 900392000 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP
Supplier 100566 TITLEIST
8,588.26
262218 4/15l2015 147056 AGAPE MECHANICAL
454.02 IA2-REPL IGNITION MODULE 267728 33708 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES
454.02
262219 4/7b/2015 700968 ALPHA VIDEO 8 AUDIO INC
60.00 CABLE-RPR MIC BAD CONNECTION00075617 267790 SVCINV15817 2012.6265 REPAIRS-EQUIPMENT CABLE TV JOINT POWERS
60.00
262220 4115/2015 116949 ALS FAN BALANCING SERVICES LLC
320.00 UTIL-WELL 7 PULLED FOR MAINT 267729 4307 5320.6269 2014151W REPAIRS-OTHER W/�TER WEIUBOOSTER STN MNT/RPR
320.00
262221 4/15l2015 100854 AMERICAN TEST CENTER
435.00 VERSALIFT TESTED#326 267730 2150834 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
435.00 VERSALIFT TESTED#330 267730 2150834 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
435.00 VERSALIFT TESTED#33S 267730 2150834 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
1,305.00
262222 4/15I2015 142827 ANCHOR PROMOTIONS
587.88 FIRE PREVENTION ITEMS 00051876 267913 20150323 1320.6229 GENERAL SUPPLIES FIRE PREVENTION
587.88
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 1635:02
Council Check Register by GL Page- 10
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262222 4/7512015 442827 ANCHOR PROMOTIONS Continued...
262223 4I1512015 139989 ANDY'S/PAUL'S CEDAR AVE TIRE 8 AUTO
42.00 FIRE CAR WASHES MARCH 00076839 267641 20150402 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE
662.63 POL-BOX LUNCHES RSMT TRAINING 267895 20150415 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
704.63
262224 4/1b/2015 100036 APPLE VALLEY CHAMBER OF COMMERCE
15.00 CHAMBER'LUNCH LAWELL 00073987 267896 17226 1010.6275 SCHOOLS/CONFERENCES/EXP LOCALADMINISTRATION
30.00 CHAMBER LUNCH NORDQUIST,DYKID873987 267896 17226 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT
45.00
262225 4/75/2015 100039 APPLE VALLEY FORD
293.91 POL VEHICLE LEASE-APRIL 00051917 267897 20150415 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT
293.91
262226 4/1512075 737805 APPLEVALLEYLIQUOR
130.36 LIQUOR POL SOBRIETY TRAINING 267973 818053 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
130.36
262227 4/15/2015 127073 APPLE VALLEY SENIORS
528.00 MARCH CATERED LUNCH 44@$12 267828 20150331 1001.4359 REC SENIOR REVENUE-REIMB GENERAL FUND REVENUE
36.00 MARCH CATERED LUNCH 3@$12 267828 20150331 1001.4359 REC SENIOR REVENUE-REIMB GENERAL FUND REVENUE
20.00 MEMBERSHIP 2@$10 267828 20150331 1001.4359 REC SENIOR REVENUE-REIMB GENERAL FUND REVENUE
584.00
262228 4/16l2015 100747 ARAMARK UNIFORM SERVICES INC
31.49 SHOP-UNIFORMRENTAPR 00046863 267642 6298202060 1530.6281 UNIFORM/CLOTHINGALLOWANCE FLEET&BUILDINGS-CMF
31.48 STR-UNIFORM RENTAPR 00046863 267642 6298202060 1600.6281 UNIFORM/CLOTHINGALLOWANCE STREETMANAGEMENT
31.48 PK-UNIFORM RENT APR 00046863 267642 6298202060 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
31.48 UTIL-UNIFORM RENTAPR 00046863 267642 6298202060 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORTIDATA ENTRY
125.93
262229 4H5/2015 707270 BROWNELLS INC
398.35 POL-GUN CLEANER&ACCESSORIEl�076733 267733 1112275300 1210.6229 GENERAL SUPPLIES POLICE FIELO OPERATIONS/PATROL
398.35
262230 4/75I2015 100080 BRYAN ROCK PRODUCTS
1,959.88 PK-RED BALL DIAMOND AGGREGAl�1035336 267793 6449 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
1,959.88
RSSCKR2 LcivIS100 CITY OF APF .ALLEY 4H. �16:35:02
Council Check Register by GL Page- 11
Council Check Register and Summary
3/31/2015 - 4l17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262231 4/15/2015 121014 BUCKEYE CLEANING CENTER Continued...
354.84 HCSC-HAND SOAP 00075884 267830 873580 1920.6229 GENERAL SUPPLIES SENIOR CENTER
354.84
262232 4J15/2015 110406 CORNERSTONE COPY BURNSVILLE
794.50 SWIM-WATER PARK PUNCH CARDS 267643 146398 1940.6239 - PRINTING AQUATIC SWIM CENTER
251.50 POOL-PUNCH CARDS 267643 146398 1930.6239 PRINTING REDWOOD POOL
1,046.00
262233 4H5/201b 143882 CULLIGAN
74.06 GOLF-SALT FOR SOFTENER 00076082 267794 551026 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
74.06
262234 4/15/2015 700898 DAKOTA COUNTY HISTORICAL SOCIETY
250.00 CLERK-2015 MEMBERSHIP DUES 267917 20150415 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS
250.00
262235 4/15/2015 729764 DAKOTA COUNTY TREASURER-AUDITOR
2,169.69 POL RADIOS-FEB 00048739 267899 15322 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT
116.65 PW RADIOS-FEB 00048739 267899 15322 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT
1,469.79 FIRE RADIOS-FEB 00048739 267899 15322 1300.6249 OTHER CONTRACTUAL SERVICES FIRE MANAGEMENT
3,756.13
262236 4/75/2015 100137 DELEGARD TOO�CO
163.00 STR-DUAL SHEEL SEPARATOR 00035179 267734 989077 1630.6211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE
163.00 SHOP-DUAL WHEEL SEPARATOR 00035179 267735 989365 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF
30.60 CMF-AIR HOSE 00035179 267936 992424 1540.6211 SMALL TOOLS&EQUIPMENT CMF BUIIDINGS&GROUNDS MNTC
130.80 STR-AIR RATCHET 00035179 267936 992424 1630.6211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE
487.40
262237 4H5/2015 100976 DICK'S LAKEVILLE SANITATION INC
72.66 LIQ1 APR 267853 DT0001075130 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS
52.44 LIQ2APR 267854 DT0001075131 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS
48.68 LIQ3 APR 267855 DT0001079471 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS
156.90 CH APR 267856 DT0001075137 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC
83.48 FIRE STA 1 APR 267857 DT0001075132 1340.6240 CLEANING SERVICEIGARBAGE REMOVFIRE BLDG&GROUNDS MNTC
35.60 FIRE STA 2 APR 267858 DT0001075133 1340.6240 CLEANING SERVICElGARBAGE REMOVF�RE BLDG&GROUNDS MNTC
39.95 FIRE STA 3 APR 267859 DT0001075134 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC
321.65 AVCC APR 267860 DT0001075135 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER
163.22 IA2APR 267861 DT0001075135 5265.6240 CLEANING SERVICElGARBAGE REMOVARENA2 BLDG MAINTENANCE-HAYES
56.74 HCSC APR 267862 DT0001075135 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 16:35:02
Council Check Register by GL Page- 12
Council Check Register and Summary
3/31/2015 - 4l17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262237 4115/2015 100976 DICK'S LAKEVILLE SANITATION INC Continued...
62.37 REDWOOD APR 267863 DT0001075138 1730.6240 CIEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE
276.40 TEEN CNTR APR 267864 DT0001076759 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE
555.66 CMF APR 267865 DT0001075136 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC
58.03 QP APR 267866 DT0001079660 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE
87.15 OLDCH APR 267867 DT0001085815 2092.6240 CLEANING SERVICE/GARBAGE 14200 CEDAR AVE-OLD CITY HALL
252.04 GOLFAPR 267868 DT0001075140 5145.6240 CLEANING SERVICElGARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE
'162.87 JCR PKAPR 267869 DT0001075139 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE
41.94 UTIL-10 YD DUMPSTER 00051604 267900 DT0001094313 5375.6240 CLEANING SERVICE/GARBAGE REMOVSEWER MAINTENANCE AND REPAIR
2,527J8
262238 4/15/2015 100562 DIESEL COMPONENTS INC
23.09 STR-5 OD V-BAND CLAMP#301 00035180 267831 S131252 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
23.09
262239 4/15/2015 100166 FEDEX
32.88 OVERNIGHT DELIVERY-ARBITRAGE 267736 297922793 4940.6399 OTHER CHARGES 2007 GENERAL PARK IMPROVEMENTS
123.64 SHIPPING-RESALE MERCHANDISFD0076078 267797 298704237 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
156.52
262240 4I15/2015 100168 FERRELLGAS
357.83 STR-PROPANE 00035206 267935 1086918288 1630.6212 MOTOR FUELSlOILS STREET EQUIPMENT MAINTENANCE
23.02 STR-USE TAX ADJ 00035206 267935 1086918288 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
23.02- STR-USE TAXADJ 00035206 267935 1086918288 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE
357.83
262241 4/15/2015 100420 FISCHER MINING,LLC
425.02 UTIL WTR BREAK RPR BUTTE 00035242 267904 101690 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT
2.84- UTIL DISCOUNT 00035242 267904 101690 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNl"
422.18
262242 4/15/2015 143578 FLEETPRIDE
86.41 PRESSURE PROTECTION VALVE#30m035175 267832 67692737 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
86.41
262243 4H5I2015 100769 FRONTIER COMMUNICATIONS OF MN
1,380.83 MUNICIPAL CTR PHONES 267937 952953250005291 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY
27
1,380.83
262244 4/15/"`" 113505 FRONTIER PRECISION INC
R55CKR2 L�..o�S100 CtTYOFAPr ALLEY 4/1- :1635:02
Council Check Register by GL Page- 13
Council Check Register and Summary
3/31/2015 - 4/17I2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262244 4/15@075 113505 FRONTIER PRECISION INC Continued...
273.00 ENG-48"LATH(13) 267745 135070 1510.6229 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL
213J5 STR-48"LATH(10) 267745 135070 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC
95.25 PK-48"IATH(4) 267745 135070 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT
75.50 NR-48"LATH(3) 267745 135070 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES
657.50
262245 4H512075 700282 G 8 K SERVICES
27.28 LIQ3-RUGS MAR 267870 1182811108 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS
7.20 LIQ2-RUGS MAR 267871 1182822546 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS
7.28 LIQ1-RUGS MAR 267872 1182818477 5025.6240 CLEANING SERVICE/GARBAGE REMOVL�QUOR#1 OPERATIONS
22.32 CH-RUGS MAR 00046896 267873 1182811093 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC
19.20 CH-RUGS MAR 00046896 267874 1182811094 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC
39.52 CMF-RUGS MAR 00046896 267875 1182809358 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC
39.52 CMF-RUGS MAR 00046896 267876 1182786439 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC
16.64 AVCC-RUGS MAR 00046765 267877 1182797793 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER
16.64 AVCC-RUGS MAR 00046765 267878 1182820822 1900.6240 CLEANING SERV�CE/GARBAGE REMOVAV COMMUNITY CENTER
54.85 GOLF-RUGS MAR 00051359 267879 1013780804 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING
372.71 GOLF-LINENS 00051359 267880 1013780804 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN
27.56 GOLF-SHIRTS/CHEF COATS 00051359 267881 1013780805 5120.6240 CLEANING SERV�CE/GARBAGE REMOVGOLF KITCHEN
27.56 GOLF-SHIRTS/CHEF COATS 00051359 267882 1013803612 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN
54.85 GOLF-RUGS MAR 00051359 267883 1013803611 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUIIDING
333.56 GOLF-LINENS 00051359 267884 1013803611 5120.6240 CLEANING SERVICE/C'iARBAGE REMOVGOLF KITCHEN
27.56 GOLF-SHIRTS/CHEF COATS 00051359 267885 1013815084 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN
27.56 GOLF-SHIRTS/CHEF COATS 00051359 267886 1013826488 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN
54.85 GOLF-RUGS MAR 00051359 267887 1013826487 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CIUBHOUSE BUILDWG
428.12 GOLF-LINENS 00051359 267888 1013826487 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN
27.56 GOLF-SHIRTSICHEF COATS 00051359 267889 1013792213 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN
1,632.34
262246 4/1512075 137430 GEAR FOR SPORTS
1,296.00 GOLF-CLOTHING 00051383 267914 40944508 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
1,296.00
262247 4/1512015 100793 GLEWWE DOORS INC
8,462.00 AVCC-WSTALL POWERACTIVATOR310051841 267737 174625 1900.6269 REPAIRS-OTHER AV COMMUNITY CENTER
651.00 FIRE-MISC DOOR REPAIRS AFS#1 00051836 267798 174623 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC
612.00, OLDCH-DOOR REPAIR 267833 174624 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-0lD CITY HALL
9,725.00
262248 4/15/2015 723947 GIOBAL EQUIPMENT CO
R55CKR2 LOGIS100 CITY OFAPPLE VALLEY 4/15/2015 16:35:02
Councif Check Register by GL Page- 14
Council Check Register and Summary
3/31/2015 — 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262248 4I15/2015 123947 GIOBAL EQUIPMENT CO Continued...
830.59 FIRE-SPRING REWIND HOSE REEL 00051875 267738 107831864 1340.6211 SMALLTOOLS&EQUIPMENT FIRE BLDG&GROUNDS MNTC
830.59
262249 4115/201b 700209 GOPHER STATE ONE-CALL
448.05 UTIL-LOCATES FEB 00022391 267905 133304 5305.6237 TELEPHONE/PAGERS WATER MGMTlREPORT/DATA ENTRY
42.05 STL-LOCATES FEB 00022391 267905 133304 5805.6237 TELEPHONEIPAGERS STREET LIGHT UTILITY FUND
490.10
262250 4/1512015 126037 GREAT RIVER GREENING
6,000.00 ALIMAGNET RESTORATION PROJ#2 267739 2321 1720.6735 CAPITAL OUTLAY-OTHER IMPROVEME PARK GROUNDS MAINTENANCE
6,000.00
262251 4/15/2015 100222 HACH COMPANY
177.87 UTIL-ASCORBIC ACID,INDICATOR 00074786 267906 9291883 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR
177.87
262252 4/15/2015 147493 HARRIS SERVICE
1,659.32 INSTALL GAS LINE/OVEN HOOKUP 00051914 267818 507008325 5100.1740.120 MACHINERY&EQUIP-10 YRS GOLF FUND BALANCE SHEET
106.74- 00051914 267818 507008325 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
1,552.58
262253 4I75/2015 701169 HAWKINS INC
251.29 HCSC-HUMIDITY SENSOR 00075894 267740 3707482 1920.6215 EQUIPMENT-PARTS SENIOR CENTER
25129
262254 4/75/2015 100510 HD SUPPLY WATERWORKS LTD
14,473.00 UTIL-METERS 00035250 267799 D710004 5310.6275 EQUIPMENT-PARTS WATER METER RPR/REPLACE/READNC
14,473.00
262255 4/15/2015 719485 HOUSTON,JOHN C AND CAROL
13,460.00 DRAINAGE/UTIL EASEMENT 267800 20150409 5505.6710 2009116D CAPITAL OUTLAY-LAND STORM DRAIN MNTClRPR/SUMPS
19,830.00 DRAINAGE/UTIL EASEMENT 267800 20150409 5505.6710 CAPITAL OUTLAY-LAND STORM DRAIN MNTC/RPR/SUMPS
41,355.00 PONDING EASEMENT-01-02400-040- 267800 20150409 5505:6770 CAPITAL OUTLAY-LAND STORM DRAIN MNTC/RPR/SUMPS
18,860.00 PONDING EASEMENT-01-02400-050- 267800 20150409 5505.6710 CAPITAL OUTLAY-LAND STORM DRAIN MNTC/RPR/SUMPS
93,505.00
262256 4/1b/2016 100974 IAAI
100.00 FIRE-2015 DUES,KINGSLEY 00076837 267916 72623 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT
100.00 �
R55CKR2 Lc�viS100 CITYOFAPt .�LLEY ` 4H: 16:35:02
Council Check Register by GL Page- 15
Council Check Registerand Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv Na Account No Subledger Account Description Business Unit
262257 4/15/2015 100244 INDUSTRIAL UNIFORM CO LLC Continued...
18.29 CH-SHIRTS 00048333 267645 E66637 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MNTC
18.29 AVCC-SHIRTS 00048333 267645 E66637 1900.6281 UNIFORM/CLOTHINGALLOWANCE AV COMMUNITY CENTER
18.29 ENG-SHIRTS 00048333 267645 E66637 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL
36.58 WSP-SHIRTS 00048333 267645 E66637 1400.6281 UNIFORM/CLOTHINGALLOWANCE INSPECTIONS MANAGEMENT
36.58 SHOP-SHIRTS 00048333 267645 E66637 1530.6281 UNIFORM/CLOTHfNG ALLOWANCE FLEET&BUILDINGS-CMF
27.43 NR-SHIRTS 00048333 267645 E66637 1520.6281 UNIFORM/CLOTHINGALLOWANCE NATURALRESOURCES
137.17 PK-SHIRTS 00048333 267645 E66637 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
128.03 STR-SHIRTS 00048333 267645 E66637 1600.6281 UNIFORM/CLOTHINGALLOWANCE STREETMANAGEMENT
18.29 GOLF-SHIRTS 00048333 267645 E66637 5105.6281 UNIFORM/CLOTHINGALLOWANCE GOLFMANAGEMENT
9.14 IA1-SHIRTS 00048333 267645 E66637 5205.6281 UNIFORM/CLOTHINGALIOWANCE ARENA 1 MANAGEMENT
54.87 UTIL-SHIRTS 00048333 267645 E66637 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY
54.87 UTIL-SHIRTS 00048333 267645 E66637 5305.6281 UNIFORM/CLOTHWG ALLOWANCE WATER MGMT/REPORT/DATA ENTRY
557.83
262258 4/75/2015 101�94 INFRATECH
7,118.10 STRM SWR TELEVISING#2015-105 267741 PR150056 2027.6249 2015105R OTHER CONTRACTUAL SERVICES ROAD ESCROW
7,118.10
262259 4/15/2075 116698 INSIGHT PUBLIC SECTOR
393.12 CH-PROJECTOR LAMP 00050370 267646 1100411949 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC
243.21 IT-DESK SPEAKERS,USB/FLASH DF�0050370 267646 1100411949 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY
371.33 SAMSUNG SSDlHP CHROMEBOX C�IO�fit0730 267801 1100412456 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY
1,007.66 .
262260 4/75/2015 147582 JOHNSON,BONNIE
10.00 REFUND SR PROGRAM WII BOWLING 267835 20150411 1001.4355 RECREATION USER FEES GENERAL FUND REVENUE
10.00
262261 4/15/2015 100118 KEEPRS INC
780.31 LESS LETHAL DRAG STABILIZED RCD0051860 267802 257917 1210:6229 GENERAL SUPPLIES POLICE FIELD OPERATIONSlPATROL
780.31
262262 4/15f2015 119430 KELLEHER,KAREN
10.00 REFUND SR PROGRAM WII BOWLING 267836 20150411 1001.4355 RECREATION USER FEES GENERAL FUND REVENUE
10.00 '
262263 4/15/2015 143535 KIDCREATE STUDIO
132.00 REC-SESAME ST WEEKLY 00076796 267890 5289 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL
11.00 REGEASTER BUNNY ART 00076796 267891 5297 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL
26.00 REC-GETTING ARTSY 00076796 267892 5287 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL
RS5CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 1635:02
Council Check Register by GL Page- 16
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descrip6on Business Unit
262263 4175/2015 743535 KIDCREATE STUDIO Continued...
52.00 REC-HOW TO DRAWA HORSE 00076796 267893 5286 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL
52.00 REC-STAR WARS R2D2 00076796 267894 5288 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL
273.00
262264 4/15/2075 132646 KWIK KOPY BUSINESS CENTER
1,325.96 PLANS&SPECS 2015-105 267743 17503 2027.6239 2015105G PRINTING ROAD ESCROW
213.80 PLANS&SPECS 2013-149 267743 17503 2027.6239 2015115G PRINTING ROAD ESCROW
390.80 FIRE-RECRUITMENT DOOR HANC'iE196076838 267744 17521 1300.6239 PRINTING FIRE MANAGEMENT
1,930.56
262265 4/15/2015 116371 LOFFLER
590.85 IT COLOR COPIER MAINT-2ND FL 00049787 267819 1924105 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY
143.00 IT TONER FOR POLICE 267826 1954208 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
733.85
262266 4/15/2015 147576 LOGO GOLF CHIPS INC
175.00 GOLF LOGO GOLF CHIPS 00076079 267816 30431 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
15.00 GOLF FREIGHT 00076079 267816 30437 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
190.00
262267 4/1512075 100934 LUBRICATION TECHNOLOGIES INC
136.48 STR-GREASE 00051131 267655 612014 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE
132.46 PK-GREASE 00051131 267655 612014 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE
355.92 POL-GEAR LUBE 00051131 267655 612014 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL
132.46 UTIL-GREASE 00051131 267655 612014 5390.6212 MOTOR FUELS/01LS SWR EQUIPNEHICLE MISC MNTClRP
200.58 UTIL-CHEVRON REGAL R&O 00051131 267837 613767 5345.6212 MOTOR FUELS/OILS W.4TER EQUIPNEHICLE/MISC MNTC
957.90
262268 4/15/2015 138342 MANSFIELD OIL COMPANY
7,988.13 UNLEADED GASOLINE 00050328 267748 369351 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET
5,553.08 UNLEADED GASOLINE 00050328 267749 369771 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET
13,54121
262269 4/15/2075 100299 MASTER ELECTRIC CO
188.50 UTIL-LIFT1 PUMP3 REPAIR 00035237 267750 SD10473 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC
180.00 WELL 19-RECONNECT MOTOR 00035237 267803 SD10635 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNTIRPR
188.50 LOCATE ELECTRICAL-VLLYWD TOV�f035237 267804 SD10636 5330.6249 OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP MNT
661.30 INST DD RECEPTACLES INSP AREA00035193 267838 SD10631 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC
1,218.30
R55CKR2 Lt��iS100 CITY OF APh ._ ALLEY 4/1. ,16:35:02
Council Check Register by GL Page- 17
Council Check Register and Summary
3/31/2015 -- 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262270 4/15/2015 147728 MCALLISTER,JESSICA Continued...
45.00 EASTER PARTIES FACE PAINTING 00076795 267751 20150404 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPQRT PROG GENERAL
45.00
262271 4115/2015 123290 METAL SUPERMARKETS
173.15 PK-HR STANDARD CHANNEL HC45400071694 267753 93363609 1715.6735 CAPtTALOUTLAY-OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
173.15
262272 4/15/2016 100311 METRO COUNCIL ENVIRONMENTAL SVCS
209,358.42 WASTEWATER SVC-MAY 267820 1043048 5365.6317 METRO WASTE CONTROL PAYMENT SEWER MGMT/REPORTS/DATA ENTRY
52,185.00 SAC COLLECTION MARCH 267976 20150331 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE
521.85- RETAINED%MARCH 267976 20150331 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE
261,021.57
262273 4/15/2015 147490 MINNESOTA PUMP WORKS
325.00 UTIL-SVC SANITARY LIFT 1 PUMP1 267752 6917 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC
325.00
262274 4/15/2015 144035 MINNESOTA VOLLEYBALL
200.00 REFUND AVCC DAMAGE DEP 4/11/15 267907 1008770002 1001.5715 RENTS-APPLE VALLEY COMM CENTER GENERAL FUND REVENUE
200.00
262275 4/15@015 100325 MN POLLUTION CONTROL AGENCY
102.13 UTIL-ANNUALAIR EMISSIONS FEE 267908 1100036914 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/RPR
102.13
262276 4/15/2015 700326 MN RECREATION&PARKASSOC
100.00 REC-VOLLEYBALL STATE REG 00069044 267754 8510 1860.6399 OTHER CHARGES REC VOLLEYBALL
100.00
262277 4/15/2015 121871 MP NEXLEVEL LLC
1,844.00 IT-LIQ#3&WTR TWR 4/13-3/14 267839 1100330 1030.6249 OTHER CONTRACTUAL 5ERVICES INFORMATION TECHNOLOGY
1,844.00 IT-LIQ#3&WTR TWR 4/14-3l15 267839 1100330 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
1,844.00 IT-LIQ#3&WTR TWR 4/15-3/16 267839 1100330 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
1,464.00 IT-VLYWD&147TH EXT 4l13-3/14 267839 1100330 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
1,464.00 IT-VLYWD&147TH EXT 4/14-3l15 267839 1100330 1030.6249 OTHER CONTRACTUAL SERVICES W FORMATION TECHNOLOGY
1,464.00 IT-VLYWD&147TH EXT 4/15-3/16 267839 1100330 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
9,924.00
262278 4/15/2075 100663 MUNICIPALS .
60.00 MUNICIPALS SPR 15 GACKSTETTER 267807 20150415 1015.6275 SCHOOLS/CONFERENCESIEXP LOCAL CITY CLERK/ELECTIONS
R55CKR2 LOGiS100 CITY OF APPLE VALLEY 4/15/2015 16:35:02
Council Check Register by GL Page- 18
Council Check Register and Summary
3/31/2015 -- 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262278 4/1512076 700663 MUNICIPALS Continued...
60.00 MUNICIPALS SPR 15 PAGEL 267807 20150415 1015.6275 SCHOOLS/CONFERENCES/EXP LOCALCITY CLERK/ELECTfONS
60.00 MUNICIPALS SPR 15 PRICE 267807 20150415 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES
60.00 MUNICIPALS SPR 15 HEYNE 267807 20150415 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES
60.00 MUNICIPALS SPR 15 BRANTNER 267807 20150415 1020.6275 SCHOOLS/CONFERENCESIEXP LOCAL HIJMAN RESOURCES
60.00 MUNICIPALS SPR 15 BARNES 267807 20150415 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
60.00 MUNICIPALS SPR 15 GEVIK 267807 20150415 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
60,00 MUNICIPALS SPR 15 GROVE 267807 20150415 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
60.00 MUNICIPALS SPR 15 HOUSE 267807 20150415 1225.62�5 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
60.00 MUNICIPALS SPR 15 HUDYMA 267807 20150415 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
60.00 MUNICIPALS SPR 15 McNULTY 267807 20150415 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
60.00 MUNICIPALS SPR 15 MELLESMOEN 267807 20150415 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
60.00 MUNICIPALS SPR 15 NEISON 267807 20150415 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
60.00 MUNICIPALS SPR 15 WALTER 267807 20150415 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
60.00 MUNICIPALS SPR 15 ABBOTT 267807 20150415 1013.6275 SCHOOLS/CONFERENCES/EXP LOCAL CODE ENFORCEMENT
60.00 MUNICIPALS SPR 15 PERKINS MONN 267807 20150415 1700.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK&RECREATION MANAGEMENT
60.00 MUNICIPALS SPR 15 FROEBER 267807 20150415 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT
60.00 MUNICIPALS SPR 15 REITEN 267807 20150415 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE
60.00 MUNICIPALS SPR 15 BROUGHTEN 267807 20150415 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE
60.00 MUNICIPALS SPR 15 CARLSON 267807 20150415 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE
60.00 MUNICIPALS SPR 15 MELTON 267807 20150415 5365.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MGMT/REPORTS/DATA ENTRY
60.00 MUNICIPALS SPR 15 AITKEN 267807 20150415 5303.6275 SCHOOLS/CONFERENCES/EXP LOCAL UTILITY BILLING
60.00 MUNICIPALS SPR 15 RIPLEY 267807 20150415 5303.6275 SCHOOLSlCONFERENCES/EXP LOCAL UTILITY BILLING
1,380.00
262279 4/75/2015 100369 NIKE USA INC
132.27 GOLF STAFF CLOTHING-SEDWICK 00051386 265555 968766601 5105.6281 UNIFORM/CLOTHINGALLOWANCE GOLF MANAGEMENT
� 1,942.34- GOLF CLOTHING CREDIT 00051386 265556 14487974 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
2,016.00- GOLF CLUB CREDIT 00051386 265557 75120047 5115.6414 GOLF-CLUBS GOLF PRO SHOP
1,56720- GOLF SHOE CREDIT 00051386 265558 14578329 5115.6416 GOLF-SHOES GOLF PRO SHOP
316.80 GOIF-CAPS 00051386 267919 969852745 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
9.70 GOLF-FREIGHT 00051386 267919 969852745 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
357.00 GOLF-SOCKS 00051386 267920 969986393 5115.6413 GOLF-CAPS/HATSICLOTHING GOLF PRO SHOP
2073 GOLF-FREIGHT 00051386 267920 969986393 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
172.00 GOLF-CLUBS 00051386 267921 969986394 5115.6414 GOLF-CLUBS GOLF PRO SHOP
8.91 GOLF-FREIGHT 00051386 267921 969986394 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
1,496.00 GOLF-CLUBS 00051386 267922 970068583 5115.6414 GOLF-CLUBS GOLF PRO SHOP
27.61 GOLF-FREIGHT 00051386 267922 970068583 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
564.00 GOLF-CAPS 00051386 267923 970047638 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
6,371.50 GOLF-CLOTHING 00051386 267923 970047638 5115.6413 GOLF-CAPSlHATS/CLOTHING GOLF PRO SHOP
92.07 GOLF-FREIGHT 00051386 267923 970047638 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO Sf
R55CKR2 LVviS100 CITY OF APF �LLEY 4/1. 16:35:02
Council Check Register by GL Page- 19
Council Check Register and Summary
3/31/2015 -- 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Busi�ess Unit
262279 4/75/2015 100359 NIKE USA INC Continued...
4,043.05
262280 4/1512015 100364 NORTHWESTERN POWER EQUIPMENT
3,380.00 WTP-STEM&STEM BRAGKET REPL00051901 267808 150113DK 5325.6215 2042108W EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR
3,380.00
262281 4/1512015 146557 OLSON,KAREN
160.00 PICKLEBALL CLASS 3/18-4/8/15 00075896 267840 20150408 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER
160.00
262282 4/15/2075 131227 PALOMINO PET HOSPITAL
456.00 POL-IMPOUND FEES MAR 267909 48658 1295.6249 OTHER CONTRACTUAL SERVICES COMMUN SERVICE OFFICERS(CSO)
456.00
262283 4/15/2015 700374 PEPSI-COLA COMPANY
473.62 CMF-POP 00046895 267656 50938536 1540.6540 TAXABLE MISC FOR RESALE CMF BUILDINGS&GROUNDS MNTC
473.62
262284 4115/201b 120459 PETCOANIMALSUPPLIES
23.57- POL-CREDIT,KONG 00076137 265066 1281.6229 GENERAL SUPPLIES POLICE K-9
1.57- POL-USE TAXADJ 00076137 265067 1000.2330 DUE 70 OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1.57 POL-USE TAX ADJ 00076137 265068 1281.6229 GENERAL SUPPLIES POLICE K-9
46.99 POL-DOG FOOD 00076731 267755 OA058172 1281.6229 GENERAL SUPPLiES POLICE K-9
23.42
262285 4H5/2075 146298 PINE VALLEY ECO PRODUCTS INC
538.04 STR ANTI-STICK 267756 60353 1665.6229 GENERAL SUPPLfES STREET SNOW&ICE MATERIALS
538.04
262286 4J75/2015 700385 PLUNKETT'S PEST CONTROL INC
75.00 RDWD-PEST CONTROL TREATMEN�0075966 267757 4731938 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE
75.00
262287 4/15/2016 122110 REINDERS 1NC
620.00 PK-GYPSUM SUPERCAL 00050706 267810 303029500 172D.6213 FERTILIZER PARK GROUNDS MAINTENANCE
3,300.00 PK-STARTER FERTILIZER 00050706 267811 303008800 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE
3,920.00
262285 4/75/2015 147581 RENEWALBYANDERSON
72.60 AV050608-13920 FERNANDO AV REF 267841 AV050608 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 16:35:02
Council Check Register by GL Page- 20
Council Check Register and Summary
. 3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262288 4/15I2016 147581 RENEWAL BYANDERSON Continued...
5.00 AV050608-13920 FERNANDO AV REF 267841 AV050608 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
77.60
262289 4/15I2015 100600 RIGID HITCH INC
187.42 BACKING PLATES/BRAKE HDWE KI100035199 267759 1927623815 1630.6275 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
24.97 SHOP-T-CONNECTOR WIRE HARNE8�35199 267842 1927625956 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF
11.57 SHOP-BALL 00035199 267843 1927625957 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF
223.96
262290 4/1512015 100165 RIVER COUNTRY COOPERATIVE
18.99 UTIL-PROPANE 00074787 267918 32944 5330.6257 UTILITIES-PROPANE/WATER/SEWER WTR MAIN/HYDRANT/CURB STOP MNl
18.99
262291 4/15/2015 100405 RMR SERVICES INC
1,369.06 UB METER READERAPRIL 267910 20150415 5303.6249 OTHER CONTRACTUAL SERVICES UTILITY BILLING
1,369.06
262292 4H5/2015 100432 SEH ENGINEERS
2,329.42 DESIGN RPR-SALT STORAGE BLDG 267760 294405 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS
2,329.42
262293 4/15/2075 100437 SHERWIN WILLIAMS CO
90.45 PK-PAINT-REDWOOD 00035394 267821 22554 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
.11- PK-SALES TAX ADJUST 00035394 267821 22554 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
.11 PK-SALES TAXADJUST 00035394 267821 22554 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
90.45
262294 4/15/2015 100447 SOUTH RIVER HEATING&COOLING INC
262.50 OLDCH-WEEKLY BOILER CHECK 3/31 267844 1516827 , 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL
697.94 CH-WEST COMPUTER RM COOLER�5202 267845 1516826 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC
960.44
262295 4/16/2015 702904 ST ANDREWS PRODUCTS CO
159.00 GOLF BAMBOO TEES 00076080 267817 749084 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
20.74 GOLF FREIGHT 00076080 267817 749084 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
179.74
262296 4/15/2015 100864 ST PAUL LINOLEUM&CARPET CO
11,450.00 DEMO/DISP/INSTAL VINYLAFS#2 00051880 267812 71929 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC
17,450.00
CITY OF AP� :�LLEY 4/1. 16:35:02
R55CKR2 L�,„��100 -
Council Check Register by GL Page- 21
Council Check Register and Summary
3/31/2015 -- 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262296 4/15/2015 700864 ST PAUL LINOLEUM 8 CARPET CO Continued...
262297 4/16/2016 100421 ST PAUL PIONEER PRESS
250.00 C,OLF-EASTER DINING BANNER 00077251 267809 315537527 5110.6239 PRINTING GOLF CLUBHOUSE BUILDING
250:00
262298 4/75/2015 100422 ST PAUL STAMP WORKS
4425 HCSC-MAGNETIC NAME BADGE 00074522 267813 330215 1920.6229 GENERAL SUPPLIES SENIOR CENTER
44.25
262299 4115/2015 744061 SUPERIOR TURF SERVICES INC
995.00 PK-GRASS SEED 00051856 267761 10808 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
995.00
262300 4/15/2015 100475 TOTAL TOOL
29.64 PK-RAIN PANT 00051868 267911 1999569 1720.6281 UNIFORM/CLOTHING ALLOWANCE PARK GROUNDS MAINTENANCE
.30- PK-DISCOUNT 00051868 267911 1999569 1720.6333 GENERAL-CASH DISCOUNTS PARK GROUNDS MAINTENANCE
29.34
262301 4/1512015 137686 TOWMASTER
3,136.69 STR-MISC REAR WING PARTS#310 267762 367573 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
171.47 STR-SOLENOID VALVE 12V 267846 367808 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
3,308.16
262302 4/15/2015 900476 TOWN&COUNTRY GLASS
310.44 STR-WINDSHIELD&KtT 00035208 267763 55233 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
310.44
262303 4/15/2015 100478 TRANS ALARM INC
78.23 AVCC A�ARM-2ND QTR 267823 RMR993045 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER
128.28 GOLF AL/CRM-2ND QTR 00048352 267824 RMR993423 5125.6249 OTHER CONTRACTUAL SERVICES GOLF DRIVING RANGE
187.t4 GOLFALARM-2ND QTR 00048352 267824 RMR993423 5110,6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDWG
393.65
262304 4175/2015 744453 TRAVISMATHEW LLC
820.00 GOLF-CLOTHING,CAPS 00051378 267915 3061930 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
32.96 GOLF-FREIGHT 00051378 267915 3061930 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
852.96
262305 4/1512015 100481 TRI-STATE BOBCAT INC
127.69 AIR FILTER/SOLENOID STARTER 267847 P43270 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 16:35:02
Council Check Register by GL Page- 22
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
26230b 4I1512015 700481 TRI-STATE BOBCAT INC Continued...
127.69
262306 4/15/2015 101587 TWIN CITY WATER CLINIC INC
375.00 COLIFORM WTR SAMPLES MARCH 08048457 267814 6159 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMTlREPORT/DATA ENTRY
375.00
262307 4/75/201b 700489 UNIFORMS UNLIMITED
15.98 SINGLE STAR INSIGNIA RECHTZIGE00075915 267764 241645 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT
15.98
262308 4/15/2015 100839 VALLEY RICH COMPANY INC
4,995.38 WTR BRK RPR-PALOM DR/BEAUM0614D46774 267815 21430 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP MNT
4,995.38
262309 4/15/2075 101012 WD LARSON COMPANIES LTD INC
160.77 POL-BRAKE PADS 00035819 267647 6250750131 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
62.38 POL-DISC BRAKE PADS 00035819 267648 B250840181 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
61.41 STR-FILTERS(3) 00035819 267649 8250850040 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
23.58 STR-FILTERS(2) 00035819 267650 8250850135 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
12.16 STR-FILTERS(2) 00035819 267651 6250900308 1630.6275 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
7.59 PK-FILTER 00035819 267652 B250860016 1765.6215 EQUIPMENT-PARTS . PARK EQUIPMENT MAINTENANCE
30.64 UTIL-FILTERS(4) 00035819 267652 6250860016 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC
98.96 STR-MISC FILTERS 00035819 267653 B250840175 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
56.25 PK-MISC FILTERS 00035819 267653 B250840175 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
29.96 UTIL-MISC FILTERS 00035819 267653 B250840175 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP
7.66 UTIL-MISC FILTERS 00035819 267653 B250840175 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC
24.30- STR-CREDIT,FILTER 00035819 267654 B250410048 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
527.06
262310 4I15/2015 100814 WENZEL PLYMOUTH PLUMBING
970.00 PK-REPL TEEN CTR WTR HEATER 267765 17585 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE
970.00
262311 4/15/2015 147580 WIRED ELECTRIC LLC
17.30 AV049945-14127 GLAZIER AV REF 267850 20150204 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE
17.30
262312 4175I2015 100363 XCEL ENERGY
154.34 SL LIGHTS ELECTRIC 267822 451610466 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
154.34
CITY OF AR ,�LLEY 4/1 16:35:02
R55CKR2 L.."�5100 -
Council Check Register by GL Page- 23
Council Check Register and Summary
3/31/2015 -- 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262312 4/7512015 100363 XCEL ENERGY Continued...
262513 4/15/2015 700528 ZfEGLER INC
189.04 STR-HOSE ASSEMBLY#303 00035447 267766 PC001651672 1630.6215 EQUIPMENT-PARTS STREET EQUtPMENT MAINTENANCE
9 89.04
20150347 3/311201b 142702 BLUE CROSS BLUE SHIELD OF MINNESOTA
23,230.50 30 COPAY AWARE 267771 A1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
1,677.48 30 COPAYAWARE(RETIREE) 267772 A2 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
3,43772 30 COPAY AWARE(RETIREE) 267773 A3 9000.2115 ACCRUEO MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
14,410.30 HRAAWARE 2500/5000 267774 F1 9000.2115 ACCRUED MEDICAL WSURANCE PAYROLL CLEARING BAL SHEET
1,385.74 HRAAWARE 4000/8000 267775 J1 9000.2115 ACCRUED MEDICAI INSURANCE PAYRO�L CLEARING BAL SHEET
70,161.20 HSAAWARE 2500/5000 267776 K1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
7,739.42 HSAAWARE 2500/5000(RETIREE) 267777 K3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROL�CLEARING BAL SHEET
2,070.48 HSAAWARE 4000/8000 267778 L1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
1,613.48 30 COPAY ACCORD 267779 M1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
7,150.94 HRAACCORD 2500/5000 267780 S1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
2,872.72 HRAACCORD 4000/8000 267781 U1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARtNG BAL SHEET
37,222.40 HSAACCORD 2500/5000 267782 V1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
532.74 HSAACCORD 2500/5000 267783 V3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
8,352.92 HSAACCORD 4000/8000 267784 W1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET
181,858.04
20750475 4113/2015 700657 MN DEPT OF REVENUE
22,738.11 PAYROLL STATE TAX 267544 150401 G 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET
22,738.11
20150476 4/73/2075 102664 ANCHOR BANK
56,955.39 FEDERAL TAXES PR 267545 150401B 9000.2111 ACCRUED FEDERAUFICA PAYROLI CLEARING BAL SHEET
22,852.28 EMPLOYEE FICA 267545 1504016 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
22,852.28 CITY SHARE FICA 267545 1504018 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARWG BAL SHEET
7,639.80 EMPLOYEE MEDICARE 267545 150401B 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET
7,639.80 CITY SHARE MEDICARE 267545 150401 B 90002111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET
117,939.55
20150417 4/212015 120679 U S BANK P CARD
40.00 FBI ACADEMY QUANTICO FRANCIS 267977 1200.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE MANAGEMENT
Supplier 147564 7 ELEVEN
14.43 CABLE-DOOR WEDGES 00075614 267978 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS
.96 CABLE-USE TAXADJ 00075614 267979 2000.2330 DUE TO OTHER GOVERNMENT INVESTMENT FUND BALANCE SHEET
.96- CABLE-USE TAX ADJ 00075614 267980 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS
RSSCKR2 LOGIS100 CITY OFAPPLE VALLEY 4/15/2015 16:35:02
Council Check Register by GL Page- 24
Councii Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20150417 4/212015 120679 U S BANK P CARD Continued...
Supplier 100101 ACE HARDWARE
20.00 PV�OAK WILT WEBINAR 267981 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT
Suppiier 100492 U OF MN CCE
395.00 POL-AED BATTERY 00076721 267982 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
Supplier 126475 AED SUPERSTORE
97.64 GOLF-SPRAY MONITOR FOR HOSE 00076870 267983 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE
6.28- 00076870 267983 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
Supplier 147565 AGRI DIRECT
10.13 GOLF-BOLT SIZE IT GUAGE 00076862 267984 5145.6211 SMALL TOOLS&EQUIPMENT GOIF SHOP BUILDING MAINTENANCE
32.01 GOLF-LOCKNLUBE GREASE GUN C�:fA6874 267985 5145.6211 SMALL TOOLS 8 EQUIPMENT GOLF SHOP BUILDING MAINTENANCE
2.06- 00076874 267985 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
42.74 GOLF-ELECTRONIC CALIPER 00076875 267986 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
2.75- 00076875 267986 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
7.00 REC-PING PONG BALLS 00075839 267987 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
21.96 GOLF-LUG CRIMPING TOOL 00076863 267988 5145.6211 SMALL TOOLS&EQUIPMENT GOLF SHOP BUILDING MAINTENANCE
14.93 GOLF-FIBER WASHERS,BATTERY�D076861 267989 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE
42.92 GOLF-PISTOLGRIP GREASE GUN 00076871 267990 5145.6211 SMALL TOOLS&EQUIPMENT GOLF SHOP BUILDING MAINTENANCE
.10 GOLF-USE TAX ADJ 00076871 267991 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
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159.33 GOLF-LITHIUM GREASE GUN 00076873 267993 5145.6211 SMALL TOOLS&EQUIPMENT GOLF SHOP BUILDING MAINTENANCE
.38 GOLF-USE TAX ADJ 00076873 267994 51002330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
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5.17 GOLF-DELIMING SPRING 00076872 267996 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE
23.97 REC-P�NG PONG NETS 00075841 267997 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS
Supplier 140339 AMAZON.COM
15.14 OFFICER BCKGRND FORT WORTH GUM 267998 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
Supplier 147566 BLIMPIE-CEREALITY
29.98 IA1-PROPANE 00076609 267999 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANCE
1.99 IA1-USE TAXADJ 00076609 268000 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
1.99- IA1-USE TAX ADJ 00076609 268001 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANCE
Supplier 139989 ANDY'S/PAUL'S CEDARAVE TIRE&AUTO
77.95 MEMBERSHIP RENEWAL-NORDQUIST 268002 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT
Supplier 144234 CITY BUSINESS
2.89 GOLF-BLACK TEA 00076880 268003 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN
12.07 REGST PATTY PARTY 00076773 268004 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
5.00 REGTOTS DAY OF FUN 00076773 268005 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
5.55 REGTOTS DAY OF FUN 00076773 268006 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
.01 REC-USE TAXADJ 00076773 268007 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.01- REC-USE TAX ADJ 00076773 268008 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
R55CKR2 L�...��100 CITY OF APi {LLEY 4/1. 16:35:02
Council Check Register by GL Page- 25
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amo�nt Supplier(Explanation PO# Doc No Inv No Account No Subtedger Account Description Business Unit
20150417 4/2/2015 120679 U S BANK P CARD Continued...
6.69 REGEGG DYING 00076773 268009 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
7.50 REC-BREAKFAST W BUNNY 00076773 268010 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
.02 REC-USE TAXADJ 00076773 268011 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.02- REC-USE TAXADJ 00076773 268012 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
8.00 REC-BUNNY BRUNCH 00076773 268013 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
62.14 REGCOOKIE BAKE 00076773 268014 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
.98 REC-USE TAXADJ 00076773 268015 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
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29.49 FIRE-CAKE FOR RETIREMENT RECff1fB076817 268017 1300.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE MANAGEMENT
Supplier 100114 CUB FOODS
337.47 ROOM RNTL GOAL SETTING WORK881�3984 268018 1005.6310 RENTAL EXPENSE MAYOR/CITY COUNCIL
Supplier 101132 DAKOTA COUNTY PARKS DEPT
20.00 GOLF-BRKFST W CHAMPIONS SED�76860 268019 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT
20.00 GOLF-BRKFST W CHAMPIONS JOHf�m76860 268020 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT
Supplier 147202 DAKOTA COUNTY REGIONAL
8.11 OFFICER BCKGRND FORT WORTH GUM 268021 1225.62�6 SCHOOLS/CONFERENCES/EXP OTNERPOLICE TRAINING
Supplier 147567 DELTACO
29.00 OFFICER BCKGRND FORT WORTH GUM 268022 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
29.00 OFFICER BCKGRND FORT WORTH GUM 268023 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
1,366.20 OFFICER BCKGRND FORT WORTH GUM 268024 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
Supplier 123029 DELTAAIR
25.00 BOILER LICENSE RENEWAL ROTHE�075482 268025 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT
Suppiier 100331 MN DEPT OF LABOR&INDUSTRY
213.17 SWIM-FAN MOTOR FOR LAZY RIVEFa0075480 268026 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER
14.18 SWIM-USE TAX ADJ 00075480 268027 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
14.18- SWIM-USE TAXADJ 00075480 268028 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER
Supplier 144013 DEYAPPLIANCE
11.78 REC-EASTER SUPPLIES 00076775 268029 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 120473 DOLLAR TREE STORES,INC.
395.00 EDAM MEMBERSHIP,NORDQUIST,DY 268030 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT
Supplier 141849 ECONOMIC DEVELOPMENTASSOC OF MN
44.00 FB�ACADEMY QUANTICO FRANCIS 268031 1200.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE MANAGEMENT
Supplier 145315 EXXONMOBILE
4.27 REGEASTER MATTING FOR BUNNYOB076780 268032 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
.28 REC-USE TAXADJ 00076780 268033 10002330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.28- REC-USE TAXADJ 00076780 268034 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Suppiier 100166 FEDEX
150.20 REC-EASTER SUPPLIES 00076797 268035 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 111217 FUN EXPRESS
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 1635:02
Council Check Register by GL Page- 26
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20150417 4!2/201b 120679 U S BANK P CARD Continued...
132.79 REC-GAMES,TEEN CENTER 00076772 268036 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS
8.83 REGUSE TAXADJ 00076772 268037 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
8.83- REC-USE TAXADJ 00076772 268038 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS
Supplier 121826 GAMESTOP#2353
10.68 CABLE-LURE&JIG PAINT 00075615 268039 2012.6229 GENERAL SUPPLIES CABLE N JOINT POWERS
.72 CABLE-USE TAX ADJ 00075615 268040 2000.2330 DUE TO OTHER GOVERNMENT INVESTMENT FUND BALANCE SHEET
.72- CABLE-USE TAX ADJ 00075615 268041 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS
Supplier 102662 GANDER MOUNTAW
166.03 OFFICER BCKGRND FORT WORTH GUM 268042 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
Supplier 114440 HERTZ EQUIPMENT RENTAL
142.42 OFFICER BCKGRND FORT WORTH GUM 268043 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
Supplier 147568 HOLIDAY INN FORT WORTH
201.82 EROSION CONTROL CONF DULUTH SC 268044 5505.6276 SCHOOLS/CONFERENCES/EXP OTHERSTORM DRAIN MNTC/RPR/SUMPS
Supplier 102703 HOLIDAY INN&SUITES
347.13 REC-EASTER SUPPLIES 00076798 268045 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 144012 HOLIDAYGOO,INC.
5.55 CABLE-SPONGIT CIRCLE STICKS 00075616 268046 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS
.57 CABLE-USE TAX ADJ 00075616 268047 2000.2330 DUE TO OTHER GOVERNMENT INVESTMENT FUND BALANCE SHEET
.57- CABLE-USE TAX ADJ 00075616 268048 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS
Supplier 120823 JOANN ETC#1952
1.69 GOLF-COFFEE CREAMER 00076876 268049 5120.6420 GOLF-FOOD GOLF KITCHEN
J
Suppller 103023 KWIKTRIPINC
25.00 IT-EMAtL NEWSLETTERS 268050 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
Supplier 141272 MAILCHIMP
129.14 FIRE SCHOOL MANKATO SINDT 268051 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
129.14 FIRE SCHOOL MANKATO MILBRANDT 268052 1310.6276 SCHOOLSlCONFERENCES/EXP OTHERFIRE TRAINING
129.14 FIRE SCHOOL MANKATO BATT 268053 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
Supplier 140624 MANKATO CITY CENTER HOTEL
Z62 OFFICER BCKGRND FORT WORTH GUM 268054 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
Supplier 100301 MCDONALDS APPLE VALLEY
7.81 GOLF-10"ALL PURPOSE STICK 00076878 268055 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
Supplier 10U309 MENARDS
11.66 REFTOT PROGRAM SUPPLIES 00076776 266056 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
.78 REC-USE TAXADJ 00076776 268057 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
.78- REC-USE TAXADJ 00076776 268058 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
81.35 GOLF-EASTER DECOR,CENTERPIE�ID76881 268059 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
.19 GOLF-USE TAX ADJ 00076881 268060 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.19- GOLF-USE TAX ADJ 00076881 268061 5110.6229 GENERAL SUPPLIES GOLF CIUBHOUSE BUILDING
9.98 REC-ITALY TRAVEL CLASS 00075392 268062 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
Suppller
R55CKR2 Lc,_.�100 CITY OF APF �LLEY 4/1: '1635:02
Council Check Register by GL Page- 27
Council Check Register and Summary
3l31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20150417 4/2/2015 120679 U S BANK P CARD Continued...
100748 MICHAELS
70.00 SEALING CRIMINAL RECORDS HASTI 268063 1200.6275 SCHOOLS/CONFERENCES/EXP IOCAL POLICE MANAGEMENT
70.00 SEALING CRIMINAL RECORDS HASTI 268064 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT
Supplier 146315 MN SHERIFF'S ASSOCIATION
142.50 FIRE-NIMH BATTERY PACK(10) 00076809 268065 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS
Supplier 100346 MOTOROLA INC
600.00 IT-NINITE PRO SUBSCRIPTION(25 268066 1030.6249 OTHER CONTRACTUAL SERVICES iNFORMATION TECHNOLOGY
Supplier 147569 NINITE.COM
4.99 IA2-SCREW EXTRACTOR SET 00076511 268067 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDC�MAINTENANCE-HAYES
119.00 IA2-BATTERY PACK 00076511 268068 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES
179.99 IA2-WHEELCASTERS,SHELF CART00076511 268069 5265.6229 GENERALSUPPLIES ARENA2 BLDG MAINTENANCE-HAYES
Supplier 100362 NORTHERN TOOL&EQUIPMENT
19.28 REGTEEN CENTER SUPPUES 00076779 268070 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS
1.28 REC-USE TAXADJ 00076779 268071 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1.28- REC-USE TAX ADJ 00076779 268072 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS
15.30 REC-PUPPETS,KLONDIKE,EASTEF�0076779 268073 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
1.02 REC-USE TAX ADJ 00076779 268074 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1.02- REC-USE TAXADJ 00076779 268075 1845.6229 GENERAL SUPPIIES REC SELF SUPPORT PROG GENERAL
79.32 GOLF-EASTER DECORATIONS 00076894 268076 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
.19 GOLF-USE TAX ADJ 00076894 268077 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.19- GOLF-USE TAX ADJ 00076894 268078 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUIIDING
Supplier 100577 OFFICE MAX
33.74 REC-EASTER BRKFST SUPPLIES 00076778 268079 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 102901 PARTY CITY
325.00 MN CHIEFS INSTITUTE ST CLOUD B 268080 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
485.00 MN CHIEFS INSTITUTE ST CLOUD G 268081 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
Supplier 110370 MN CHIEFS OF POLICE ASSN
13.95 OFFICER BCKGRND FORT WORTH GUM 268082 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
Supplier 147570 RAILHEAD
14.97 GOLF-MONTHLY SUBSCRIPTION 00051828 268083 5120.6280 DUES&SUBSCRIPTIONS GOLF KITCHEN
Supplier 147167 RESTAURANT OWNERS.COM
265.00 MAWTAW LTD TECH LICENSE BENJ 268084 1710.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE MANAGEMENT
Supplier 11�620 RIVERLAND COMMUNITY COLLEGE
21.07 FB�ACADEMY QUANTICO FRANCIS 268085 1200.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE MANAGEMENT
Supplier 147598 SAMS PIZZA&SUBS
11.75 PVINSHIP TO MN SAFETY COUNCIL 268086 1500.6238 POSTAGE/UPS/FEDEX PW MANAGEMENT
Supplier 144533 SPEE-DEE DELIVERY
32.60 POL-BINDERS/TABS 00076720 268087 1200.6210 OFFICE SUPPUES POLICE MANAGEMENT
2.17 POL-USE TAX ADJ 00076720 268088 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 1635:02
Council Check Register by GL Page- 28
Council Check Register and Summary
3/31/2015 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20150417 4/2/2075 120679 U S BANK P CARD Continued...
2.17- POL-USE TAXADJ 00076720 268089 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT
Supplier 132732 STAPLES
10.96 REC-ITALY TOP SECRET CLASS 00075389 268090 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
31.06 REC-DVDS,GARDEN SEEDS 00076771 268091 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS
2.07 REGUSE TAXADJ 00076771 268092 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
2.07- REC-USE TAX ADJ 00076771 268093 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS
44.21 REC-EASTER BUNNY SUPPLIES 00076771 268094 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
2.94 REC-USE TAX ADJ 00076771 268095 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
2.94- REC-USE TAXADJ 00076771 268096 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAI..
60.55 GOLF-STORAGE TUBS 00076893 268097 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
.15 GOLF-USE TAX ADJ 00076893 268098 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
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6.42 HCSC-CONTAINERS FOR TEA 00075893 268100 1920.6229 GENERAL Sl/PPLIES SENIOR CENTER
.43 HCSC-USE TAX ADJ 00075893 268101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
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Supplier 100463 TARGET STORES
3.42 GOLF-MEATSLICER RPR PARTS 00076867 268103 5120.6229 GENERAL SUPPLIES GOLF KITCHEN
Suppller 122082 TERRY'S HARDWARE
5.39 OFFICER BCKGRND FORT WORTH GUM 268104 1225.6276 SCHOOLS/CONFERENCES/EXP OTNERPOLICE TRAINING
Supplier 147597 TEXACO
5.32 GOLF-BATTERY BRUSH 00076869 268105 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE
96.95 CH-BALLASTS,CONNECTORS 00075082 268106 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC
119.94 POL-UTILITY KNIFE,SCREWDRIVEFm0075083 268107 1290.6211 SMALL TOOLS&EQUIPMENT CIVIL DEFENSE MANAGEMENT
2.37 GOLF-MEATSLICER RPR PARTS 00076866 268108 5120.6229 GENERAL SUPPLIES GOLF KITCHEN
Supplier 101361 HOME DEPOT CREDIT SERVICES
50.00 REC-DEPOSIT FOR TRIP TO FRENLm0075390 268109 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY
Supplier 112858 THREE RIVERS PARK DISTRICT
53.72 POL-PIZZA,MGR COALITION MTG 00076953 268110 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE�
Suppiier 143631 TOPPERS PIZZA
200.00 MN SHADE TREE SHORT CRSE BETHE 268111 1775.6275 SCHOOLSICONFERENCES/EXP LOCAL PARK MAINTENANCE TRAINING
200.00 MN SHADE TREE SHORT CRSE BETHE 268112 1775.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE TRAINING
200.00 MN SHADE TREE SHORT CRSE BETHE 268113 1775.6275 SCHOOLS/CONFERENCESIEXP LOCAL PARK MAINTENANCE TRAINING
Supplier 100492 U OF MN CCE
7.07 REC-SHIP VOLLEYBALLS BACK 00069045 268114 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL
Supplier 119384 UNITED STATES POSTAL SERVICE
215.00 URBAN LAND INSTITUTE MEMBER NO 268115 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT
215.00 URBAN LAND INSTITUTE MEMBER HA 268116 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT
Supplier 739977 URBAN LAND INSTITUTE
50.00 REC-DEPOSIT FOR TRIP TO PLGD 00075391 268117 1845.6399 OTHER CHARGES REC SELF SUPPQRT PROG GENERAL
Supplier
RS5CKR2 LG.�iS100 CITY OF APF iLLEY 411: 1635:02
Council Check Register by GL Page- 29
Council Check Register and Summary
3l31/2075 - 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20160417 4/2I2016 120679 U S BANK P CARD Continued...
119516 VERTICAL ENDEAVORS INC
26.59 REC-EASTER BASKET DELIVERY 00076769 268118 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
1.14 REGUSE TAXADJ 00076769 268119 i000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1.14- REC-USE TAX ADJ 00076769 268120 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
154.80 REC-EASTER SUPPLIES CLOSEOUli�076770 268121 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
6.33 REC-USE TAX ADJ 00076770 268122 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
6.33- REC-USE TAXADJ 00076770 268123 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 125520 WALGREENS �
242.41 GOLF-EASTER BRUNCH DECOR 00076879 268124 51t0.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING
12.70 GOLF-USE TAXADJ 00076879 268125 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
12.70- GOLF-USE TAX ADJ 00076879 268126 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
Suppiier 102101 WAL-MART
29.95 IT-ONLINE SURVEY TOOL 268127 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
Supplier 139978 WUFOO.COM
532.86 REC-TABLE TENNIS TABLE 268128 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 120680 DICKS SPORTING GOODS
183.54 CH-AIR DIVERTERS 00073985 268129 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC
Supplier 147596 1800CEILING.COM
10,624.68
20750418 4/1012015 129553 US BANK
3,955.00 HSA FUND-EMPLOYER 2014 FND COR 267747 150402 9000.2125 ACCRUED HSAlHRA BENEF�T PAYROLL CLEARING BAL SHEET
3,955.00
20750419 4/16/2015 730957 GENESIS EMPLOYEE BENEFITS INC
1,399.83 FLEX SPENDING MEDICAL 2015 267974 150403N 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
936.38 FLEX SPENDING DAYCARE-2015 267975 1504030 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
2,336.21
20150420 4/17/2015 100038 APPLE VALLEY FIREFIGHTERS RELIEF ASSN
937.60 FIRE RELIEF DUES 267785 413151418021 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
937.60
20750427 4/16/2015 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER .
384.94 CH�LD SUPPORT 267788 413151418024 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
384.94
20750422 4/16/2015 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT
1,330.00 PLAN#301171 FIREFIGHTER ICMA 267786 413151418022 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,330.00
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/15/2015 16:35:02
Council Check Register by GL Page- 30
Council Check Register and Summary
' 3/31/2015 — 4/17/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
20150422 4176/2015 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT Continued...
20750423 4116/2015 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT
709.22 PLAN#306561 FIREFIGHTER ICMA 267787 413151418023 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
709.22
20750424 4/17/2015 100657 MN DEPT OF REVENUE
1,292.84 PAYROLL STATE TAX 267851 150409G 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET
1.292.84
20150425 4/77/2015 702664 ANCHOR BANK
1,961.21 FEDERALTAXES PR 267852 150409B 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
485.61 EMPLOYEE MEDICARE 267852 150409B 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
485.61 CITY SHARE MEDICARE 267852 150409B 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET
2,932.43
20150426 4/6/2015 100873 HEALTHPARTNERS
2,537.30 DENTAL CLAIMS 3/26-4/1/15 267768 20150401 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAI
2,537.30
20150427 4/15I2075 129553 US BANK
28,919.60 HSA FUNDING-EMPLOYER 2014 EXCE 268130 150403 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET
28,919.60
1,040,790.51 Grand Total ,���� t Payment Instrument Totals
��t ` Checks 581,111.81
��!
� � EFT Payments 378,495.52
���� A/PACHPayment 81,183.18
Total Payments 1,040,790.51
R55CKS2 Li,.�iS100 CITY OF AP! ,aLLEY 4H. 16:35:18
Council Check Summary Page- 1
3l31/2015 - 4/17/2015
Company Amount
01000 GENERAL FUND 102,157.95
02000 INVESTMENT FUND 2.25
02Q10 CABLE N RESERVE FUND 91.41
02025 ROAD ESCROW FUND 8,657.86
02090 14200 CEDAR AVE-OLD CITY HALL 2,311.65
04935 2007 PARK BOND FUND 32.88
05000 LIQUOR FUND 136,080.44
05100 GOLF FUND 20,581.06
05200 ARENA FUND 960.34
05300 WATER&SEWER FUND 291,848.70
05500 STORM DRAINAGE UTILITY FUND 93,706.82
05800 STREET LIGHT UTIL FUND 196.39
07100 INSURANCE TRUST DENTAL FUND 3,596.60
07200 RISK MANAGEMENT/INSURANCE FUND 2,329.42
09000 PAYROLL CLEARING FUND 378,23674
ReportTotals 1,040,790.51
,..._ �,
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/0 5 16:5222
Councii Check Register by GL Page- 1
Council Check Register and Summary
4/17/2015 - 4/24l2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
10437 4I24I2075 122849 DAKOTA COMMUNICATIONS CENTER
76,280.00 POL DCC FEE-MAY 268274 AV201505 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT
76,250.00
10432 4/24/2015 114009 FIRE EQUIPMENT SPECIALTIES INC
222.00 HD H-BACK PADDED SUSPENDERS00076847 268170 8706 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS
222.00
10433 M24/2015 700491 GREATER TWM CITIES UNITED WAY
81.50 UNITED WAY DEDUCTION 268292 421151206395 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL C�EARING BAL SHEET
81.50
70434 4/24/201b 103314 INNOVATIVE OFFICE SOWTIONS
41.46 FIN-MISC OFFICE SUPPLIES 00040444 268139 �N0761859 1035.6210 OFFICE SUPPLIES FINANCE
20.45 INSP-HANGING FOLDER 00040444 268139 IN0761859 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT
49.32 ENG-MISC OFFICE SUPPLIES 00040444 268140 IN0763145 1510.6210 OFFICE SUPPLIES PW ENGINEERING&TECHNICAL
15.50 FIN-ADDRESS LABELS 00040444 268141 IN0763146 1035.6210 OFFICE SUPPLIES FINANCE
37.78 HR-MISC OFFICE SUPPLIES 00040444 268142 IN0766197 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES
63.68 FIN-MISC OFFICE SUPPLIES 00040444 268142 IN0766197 1035.6210 OFFICE SUPPLIES FINANCE
8.68 CLERK-MICRO DATER STAMP 00040444 268305 IN0770752 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS
34.68 FIN-MISC OFFICE SUPPLIES 00040444 268305 IN0770752 1035.6210 OFFICE SUPPLIES FINANCE
271.55
10435 4/24/2016 138249 MINNESOTA ENVIRONMENTAL FUND
65.50 MINNESOTA ENVIRONMENTAL FUND 268287 4211512063914 9000.2120 ACCRUED BENEFIT LIABIUTY PAYROLL CLEARING BAl SHEET
65.50
10436 4/24/2016 100348 MTI DISTRIBUTING CO
61.27 GOLF-BUSHINGS/WASHER SPRING80035360 268183 100238500 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
61.27
10437 4124/2015 720496 NATURE CALLS INC
122.13 GOLF CHEMICAL TOIIETS-MARCH 00051601 268278 21307 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE
7.33- 00051601 268278 21307 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
114.80
10438 M24/2016 118834 OPEN YOUR HEART
147.50 OPEN YOUR HEART DEDUCTION 268283 4211512063910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
147.50
10439 4/24/2015 121942 SPRINT
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2015 16:5222
Councit Check Register by GL Page- 2
Council Check Register and Summary
4/17/2015 - 4/24l2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
10439 4/2M2075 121942 SPRINT Continued...
253.01 FIRE MOBILE PHONE MAR 268269 691466141102 1300.6237 TELEPHONElPAGERS FIRE MANAGEMENT
289.56 FIRE MOBILE PHONE APR 268270 691466141103 1300.6237 TELEPHONE/PAGERS FIRE MANAGEMENT
542.57
262314 4/22/2015 747602 2075 FORD PARKWAY LLC
132.00 REF OVPMT UTIL-15676 PILOT KNO 268131 20150415 5301.4997 WATERlSEWERACCT REFUNDS WATER&SEWER FUND REVENUE
132.00
262315 4/22/2015 147603 AVERY,CHRISTINA
182.91 REF OVPMT UTIL-13481 ELLSWORTH 268132 20150416 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE
182.91
262376 4122/2015 147604 GEORGE,PATRICIA S
75.00 REF OVPMT UTIL-13341 GREENLEAF 268133 20150416 5301.4997 WATER/SEWER ACCT REFUNDS WqTER&SEWER FUND REVENUE
75.00
262317 4/22I2075 147605 MCCARTY,JAMES C
27.36 REF OVPMT UTIL-15713 GRIFFON C 268134 20150416 5301.4997 WRTER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE
27.36
262318 4/22/2015 147606 TOPINKA,JOE
16.30 REF OVPMT UTIL-4767 159TH ST W 268135 20150416 5301.4997 WqTER/SEWER ACCT REfUNDS WATER&SEWER FUND REVENUE
16.30
262319 M22/2015 147607 VUCHETICH,GERALD
21.12 REF OVPMT UTIL-15613 HIGHVIEW 268136 20150416 5301.4997 WATER/SEWER ACCT REFUNDS WqTER&SEWER FUND REVENUE
21.12
262320 4/22/2015 144571 WHR GROUP INC
50.00 REF OVPMT UTIL-14401 GUTHRIE W 268137 20150416 5301.4997 WqTER/SEWER ACCT REFUNDS WqTER&SEWER FUND REVENUE
50.00
262321 4l22I2015 100009 AFSCME COUNCIL#5
2,029.29 UNION DUESAFSME 268282 421151206391 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLLCLEARING BAL SHEET
31.35 FAIR SHARE DUES AFSCME 268301 150402W 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
2,060.64
262322 M22I2015 101431 HEALTH FUND,THE
155.00 HEALTH FUND DEDUCTION 268296 421151206399 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
155.00
R55CKR2 LOGIS100 CITYOFAPPLEVALLEY 4l22/�1 16:52:22
Council Check Register by GL Page- 3
Council Check Register and Summary
4/17/2015 - 4/24/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262322 4/22/2015 101431 HEALTH FUND,THE Continued...
262323 4/22I2015 103348 PLANTZ,BRIAN
13.43 DF�IVERREFRESHER-PLANTZ 268162 20150406 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
13.43
262324 4/2212015 720949 AIRGAS USA LLC
168.80 UTIL-OXYGEN,ACYTELENE 00035214 268163 9038105398 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC
168.80
262325 4/22I2015 145132 ALLINA HEALTH
188.50 FIRE-HEALTH EXAM J WILKES 00076846 268164 273264289 1300.6235 CONSULTANTSERVICES FIRE MANAGEMENT
188.50
262326 4/22I2015 100747 ARAMARK UNIFORM SERVICES INC
33.78 SHOP-UNIFORMRENTAPR 00046863 268194 6298206568 1530.6281 UNIFORM/C�OTHINGALLOWANCE FLEET&BUILDINGS-CMF
33.78 STR-UNIFORM RENTAPR 00046863 268194 6298206568 1600.6281 UNIFORM/CLOTHINGALLOWANCE STREETMANAGEMENT
33.78 PK-UNIFORM RENTAPR 00046863 268194 6298206568 1710.6281 UNIFORMlCLOTHINGALLOWANCE PARKMAINTENANCE MANAGEMENT
33.77 UTIL-UNIFORMRENTAPR 00046863 268194 6298206568 5305.6281 UNIFORM/CLOTHINGALLOWANCE WATERMGMT/REPORT/DATAENTRY
135.11
262327 M22I2015 700049 BACHMAN'S
1,000J7 PK-PREEN WEED&FEED FERT 00051863 268195 85228550 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE
1,000.77- PK-DELETE INVOICE,REBILL 00051863 268196 85342250 1720.6213 FERTILIZER PARK GROUNDS AAAINTENANCE
934.20 PK-PREEN WEED&FEED FERT 00051863 268197 85341950 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE
934.20
262328 M22I2015 141010 BECKER FIRE&SAFETY SERVICES
95.00 STR-VEHICLE BRACKET 268165 1831 1630.6215 EQUIPMENT PARTS STREET EQUIPMENT MAWTENANCE
70.25 ANNUAL FIRE EXTINGUISHER 00076848 268'166 1832 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS
165.25
262329 4/22/2016 100082 BURNSVILLE,CITY OF
2,500.00 FIRE-ABLE TRAINING FACILITY 268167 201500000005 1310.6266 REPAIRS-BUILDING FIRE TRAINING
2,500.00
262330 4/22@015 700878 CHARTER COMMUNICATIONS
87.07 GOLF CABLE N APRIL 00051666 268313 835230604052429 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING
8
.22- GOLF SALES TAX ADJUST 00051666 268314 835230604052429 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING
8
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2015 16:52:22
Council Check Register by GL Page- 4
Councii Check Register and Summary
4/17/2015 - 4/24l2015
Check# Date Amount Supplier!Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262330 M22I2015 100878 CHARTER COMMUNICATIONS Contioued...
.22 GOLF SALES TAXADJUST 00051666 268315 835230604052429 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
8
4�0.74 GOLF WIFI SERVICE-APRIL 268316 835230604053824 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING
9
429.29 GOLF WIFI SERVICE-APRIL 268317 835230604053823 5110.6237 TELEPH(?NE/PAGERS GOLF CLUBHOUSE$UILDING
1
12.66 POL CABLE N APRIL 268318 835230604012757 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT
1
929J6
262337 4/22/2075 700314 COCA-COLA REFRESHMENTS USA,INC
1,029.78 GOLF-KTN POP 00014126 268198 118483113 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN
1,029.78
262332 4122/2015 742730 DAKOTA COUNTY ENVIRONMENTAL MGMNT
50.00 PK-2015 WASTE HAULER LICENSE 00075489 268267 75489 1720.6399 OTHER CHARGES. PARK GROUNDS MAINTENANCE
50.00
262333 4/22I2075 100128 DAKOTA ELECTRIC ASSOCIATION
2,040.56 CMF 268159 205836 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&C,ROUNDS MNTC
4,705.87 MUNICIPAL CENTER 268159 205836 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC
8.28 POL GARDENVIEW SPEED SIGN 268159 205836 1210.6255 UTILITIES-ELECTRIC POUCE FIELD OPERATIONS/PATROL
45.90 CIVIL DEFENSE SIRENS 268159 205836 1290.6255 UTILIT�ES-ELECTRIC CIVIL DEFENSE MANAGEMENT
1,503.94 FIRE STATIONS 268159 205836 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC
232.81 CMF STORAGE/SALT BLDG 268159 205836 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC
63.27 PW RADIO EQUIPMENT 268159 205836 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC
1,258.60 ATHLETIC COMPLEX 268159 205836 1715.6255 UTILITIES-ELECTRIC PARKATHLETIC FIELD MAINTENANC
10.35 PARK BLMTAERTR/FNDRS LT 268159 205836 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE
20.13 KELLEY PARK POND/SPRINKLER 268159 205836 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE
2,149.00 PARK BUILDWGS 268159 205836 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE
1,284.55 PARK PATHWAY LIGHTS 268159 205836 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALWPATH MAINTENANCE
21.91 PARK TENNIS COURTS 268159 205836 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE
50.92 PARK HS4 FIELDS 268159 205836 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS
2,312.65 AVCC 268159 205836 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER
31.37- AVCGUSE TAXADJUST 268159 205836 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER
31.37 AVCC-USE TAXADJUST 268159 205836 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
2,003.33 HAYES COMM&SENIOR CENTER 268959 205836 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER
176.08 AQUATIC CENTER 268159 205836 1940.6255 UTILITIES-ELECTRIC AQUATIC S1MM CENTER
161.18 AVFAC EXPANSION 268159 205836 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER
1,771.98 OLD CH BLDG 268159 205836 """ 2092.6255 UTILITIES-ELECTRIC 14200 CEDAP 'OLD CITY HALL
`'`- CITY OF APP[E VALLEY ;
R55CKR2 LOGIS100 4/2TT201516:52:22
Council Check Register by GL Page- 5
Council Check Register and Summary
4/17/2015 - 4/24/2015
Check# Date Amount Supplier/Enplanation PO# Doc No Inv No Account No Subledger Account Descripdon Business Unit
262333 M22/2016 100128 DAKOTA ELECTRIC ASSOCIATION Continued...
1,236.33 LIQUOR STORE#1 268159 205836 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS
611.22 LIQUOR STORE#2 268159 205836 5065.6255 UTILITIES-ELECTRIC UQUOR#2 OPERATIONS
1,590.92 IIQUOR STORE#3 268159 205836 5095.6255 UTIIITIES-ELECTRIC LIQUOR#3 OPERATIONS
30.54 VALLEYWOOD GOLF SPRINKLER 268159 205836 5150,6255 UT�LITIES-ELECTRIC GOLF COURSE MAINTENANCE
3,510.42 ICEARENAI 268159 205836 5210.6255 UTILITIES-ELECTRiC ARENA1 BUILDINGMAINTENANCE
3,596.88 HAYES PARKARENA 268159 205836 5265.6255 UTILITIES-ELECTRIC ARENA2 BLDG MAINTENANCE-HAYES
10,789.36 WATER TREATMENT PLANT 268159 205836 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTGRPR
14,175.60 UTIL WELLS 268159 205836 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR
2,005.63 UTIL LIFT STATIONS 268159 205836 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC
1,750.30 UTIL STORM SEWER LIFT STN 268159 205836 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS
67.53 CEMETERY LIGHTS 268159 205836 5605.6255 UTILITIES-ELECTRIC CEMETERY
63.27 UTIL RADIO EQUIPMENT 268159 205836 5805.6255 UTILITIES-ELECTRIC STREET�IGHT UTILITY FUND
708.80 UTIL SIGNAI LIGHTS 268159 205836 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
32,668.85 UTIL STREET LIGHTS 268159 205836 5805.6545 NON-TAXABLE MISC FOR RESALE STREET UGHT UTILITY FUND
8.28 POL HEYWOOD CT SPEED SIGN 268193 205914 1210.6255 UTILITIES-E�ECTRIC POLICE FIELD OPERATIONS/PATROL
11.07 PK GARDEN VIEW DR SHELTER 268193 205914 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE
14.18 REDWOOD PK REST ROOMS 268193 205914 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE
64.72 STREET LIGHTS 268193 205914 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
92,725.21
262334 M22/2075 723324 DAMA METAL PRODUCTS INC
799.00 FD KEY BOX WITH TAMPER SWITCH 268168 13697 1320.6229 GENERAL SUPPLIES FIRE PREVENTION
799.00
262335 4/22/2075 100434 DOUGHERTY MOLENDA SOLFEST HILLS 8�BAUER
58.00 T-MOBILE ANTENNA LEASE-HAGEMEI 268326 147818 1050.6231 20053005 LEGAL SERVICES LEGAL GENERAL SERVICES
24.17 LIQ1 POS PURCHASE 268327 147809 5025.6231 LEGAL SERVICES LIQUOR#1 OPERATIONS
24.17 LIQ2 POS PURCHASE 268328 147809 5065.6231 LEGA�SERVICES LIQUOR#2 OPERATIONS
24.16 LIQ3 POS PURCHASE 268329 147809 5095.6231 LEGAL SERVICES LIQUOR'#3 OPERATIONS
72.50 DATA PRACTICES 11iWSUIT 268330 147801 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
87.00 MONUMENT SIGNS-GRANDVIEW MANOR 268331 147811 1050.6231 2013152G LEGAL SERVICES IEGAL GENERAL SERVICES
87.0a JPA-FIREARMS TRNG-CITY OF 268332 147808 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
87.00 LAND TITLE&BOUNDRIES-G.R.(G 268333 147805 3222.6231 2014125G LEGAL SERVICES TIF BONDS OF 1985,$560,000
116.00 RECYCLED CONCRETE/FISCHER SAND 268334 147804 1050.6231 2014125G LEGAL SERVICES LEGAL GENERAL SERVICES
116.00 AT&T REVIEVwCMF-CROWN CASTLE 268335 147799 1050.6231 20053032 LEGAL SERVICES LEGAL GENERAL SERVICES
130.50 TIF DISTRICTS-GENERAL 268336 147819 3262.6231 2009120S LEGAL SERVICES TIF DOWNTOWN REDEVELOPMENT
133.80 PARKSIDE VILLAGE(LEGACY N&T 268337 147814 4719.6231 2012150G LEGAL SERVICES LEGACY-IMH
159.50 FISCHER REGISTER LAND 268338 147803 1050.6231 2014125G LEGAL SERVICES LECaAL GENERAL SERVICES
160.00 AV GENERAL CRIMINAL 268339 147646 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY
290.00 157TH STAQUIS AT QUARRY PONDS 268340 147798 3222.6231 2014125G LEGAL SERVICES TIF BONDS OF 1985,$560,000
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2015 16:52:22
Council Check Register by GL Page- 8
Council Check Register and Summary
4/17/2015 - 4/24l2015
Check# Date Amount Supplier!Explanation PO# Doc No Inv No Account No Subledger Account DescripGon Business Unit
262335 4l22I2015 100434 DOUGHERTY MOLENDA SOLFEST HILLS&BAUER Continued...
296.60 CODE VIOLATIONS-MISC 268341 147800 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
348.00 MELBY/JOE MILLER PROP-REZONING 268342 147810 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
353.60 HOLYOKE DRAINAGE IMPROV 268343 147816 5552.6231 2012149D LEGAL SERVICES STORM IMPROV NOTASSESSED
482.00 CEDAR AVE CORRIDOR STUDY-PRJ 0 268344 147806 1100.623'1 �EGAL SERVICES DEV MANAGEMENT
491.00 FARQUAR LAKE EASEMENTS#01-167 268345 147802 5505.6231 2009116D LEGAL SERVICES STORM DRAIN MNTC/RPR/SUMPS
522.00 LAWSUITE/PALM REALTY,FISCHER,A 268346 147813 1050.6231 LEGAL SERVICES LEGAL GEiJERAL SERVICES
667.00 ISD 196-ICEARENAAGREEMENTS 268347 147807 5205.6231 LEGALSERVICES ARENA 1 MANAGEMENT
713.60 COBBLESTONE LK COMM-STH-PRESTI 268348 147815 4502.6231 2014135G LEGAL SERVICES IMPROVEMENTS-ASSESSED
825.10 SPRINGS OF AV/PALM REALTY 268349 147817 4902.6231 2015109G LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW
841.00 TOTAL WINE CLAIMS 268350 147853 5005.6231 LEGAL SERVICES LIQUOR GENERAL OPERATIONS
1,271.10 VILLAGE POINT PLAZA-ONETWO ONE 268351 147812 4502.6231 LEGAL SERVICES IMPROVEMENTS-ASSESSED
1,315.70 VERIZON ANTENNA LEASE-QUARRY P 268352 147822 1050.6231 20053031 LEGAL SERVICES LEGAL GENERAL SERVICES
4,480.50 UPONOR ANNEX EXPANSION 268353 147821 4902.6231 2015130G LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW
14,207.00
262336 4/22I2075 100157 FACTORY MOTOR PARTS CO
25.50 UTIL-MINIATURE BULBS,LIGHT BU 00035181 268264 14668658 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC
47.00 POL-BULBS 00035181 268265 75167073 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
79.92 STR-2.5 GAL DIESEL EXHAUST FLU 00035181 268265 75167073 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE
8.40 STR-BULBS 00035181 268265 75167073 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
160.82
26233T 4/22/2015 100166 FEDEX
8.97 SHIPPING-MDSE FOR RESALE 00076083 268169 299435921 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
8.97
262338 4/22/2015 747617 FIELD,TERRY
27.15 BANQUETFOOD-REF CUST DEP OVRG 268362 131658 5300.2410 CUSTOMER DEPOSITS WATER 8 SEWER FUND BAL SNEET
27.15
262339 4/2212075 100420 FISCHER MINING,LLC
427.59 UTIL-WTR BRK RPR-REDWOOD DRI611D35242 268199 101784 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT
3.38- UTIL-DISCOUNT 00035242 268199 101784 5330.6333 GEfJERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT
376.86 GOLF-MORTAR SAND 00035242 268200 101797 5150,6229 GENERAL SUPPLIES GOLF COURSE MAtNTENANCE
1.25- GOLF-DISCOUNT 00035242 268200 101797 5150.6333 GENERAL-CASH DISCOUNTS GOLF COURSE MAINTENANCE
24.16- 00035242 268200 101797 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
775.66
262340 4l22/2015 100769 FRONTIER COMMUNICATIONS OF MN
67.37 AVCC CREDIT CARD PHONE 268143 9529532317021""""", 1900.6237 TELEPHONElPAGERS AV COMMUNI'""`""ENTER
:t
R55CKR2 �LOGIS100 CITY OF APPLE VALLEY 4/22)Ttr15 16:52:22
Council Check Register by GL Page- 7
Council Check Register and Summary
4/17/2015 -- 4/24/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262340 4/22I2015 100769 FRONTIER COMMUNICATIONS OF MN Continued...
97
51.61 GOLF CLUBHOUSE PHONES 268144 952953231904129 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING
47
138.71 PK JCRP PHONES 268145 952953234904139 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE
47
342.77 PK REDWOOD PHONES 268146 952953235004139 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE
47
206.74 IA2 PHONES 268147 952953236511019 5265.6237 TELEPHONElPAGERS ARENA 2 BLDG MAINTENANCE-MAYES
57
242.20 IA1 PHONES 268148 952953236604149 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE
47
170.92 TEEN CTR PHONES 268149 952953238502179 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE
97
69.58 SVNM-GAS LINE MONITOR 268150 952953239405100 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER
67
229.59 UTIL MNTC PHONE 268151 952953235508170 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY
47
199.26 UTIL WTP PHONES 268152 952431508111088 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR
97
66.00 UTIL STRM SWR ALARMS 268153 651197340501279 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS
97
33.00 CMF RADIO LINE 268154 651197403911269 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC
27
68.85 OLD CITY HALL PHONE 268155 952953253410100 2092.6237 TELEPHONE/PAGERS 14200 CEDAR AVE-OlD CITY HALL
17
167.97 CH GENERATOR/HVAC MODEM 268156 952953273409250 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC
07
16.50 POL INTOXILIZER 268157 651101065412229 1250.6237 TELEPHONE/PAGERS POLICE FACILITY
37
136.15 SVNM-CHLORINE MONITOR 268158 952953291301071 1940.6237 TELEPHONE/PAGERS AQUATIC SVNM CENTER
07
2,207.22
262341 4/22/2015 129789 GENERAL SECURITY SERVICES CORP
12.96 RDWD MONITORING SVCS APRIL 00075844 268171 329294 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE
12.96
262342 4/22I2015 100217 GRAINGER
111.52 UTIL-EAR MUFFS(4) 00074784 268201 9712627810 5375.6211 SMALI TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR
78.48 UTIL-SCREW DRIVERS,WIRE STRIf00074784 268201 9712627810 5310.6211 SMALL TOOLS&EQUIPMENT WATER METER RPRlREPLACE/READNG
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2015 16:52:22
Council Check Register by GL Page- 8
Council Check Register and Summary
4/17/2015 — 4/24/2015
Check# Date Amount Supplier/Explanatiom PO`# Doc No Inv No Account No Subtedger Account Descdption Business Unit
262342 4122/2015 100217 GRAINGER Continued...
190.00
262343 4/22/2075 100222 HACH COMPANY
200.94 UTIL-FLUORIDE REAGENT 00074786 268173 9309176 5325.6214 CHEMICALS WqTER TREATMENT FCLTY MNTC/RPR
200.94
262344 4/22/2015 101169 HAWKINS INC
466.35 MISC CHEMICALS FOR AVFAC 00044824 268174 3710886 1940.6214 CHEMICALS AQUATIC SWIM CENTER
466.35
262346 4/22/2075 107705 HEWLETT-PACKARD COMPANY
3,310.00 IT-HP ELITEDESK DESKTOP 268175 55734537 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY
3,310.00
262346 4/22/2015 738032 HIBU INC
226.00 GOLF-SOUTH METROAD 00051271 268275 20150403 5105.6239 PRINTING GOLF MANAGEMENT
226.00
262347 4/22/2015 100242 INDEPENDENT BLACK DIRT CO
75.00 CEMETERY-BLACK DIRT 00035429 268172 15660 5605.6229 GENERAL SUPPLIES CEMETERY
75.00
262348 4/22I2075 100013 J J TAYLOR DISTRIBUTING CO OF MN
196.75 GOLF-KTN BEER 00046768 268203 2350763 5120.6419 GOLF-BEER GOLF KITCHEN
196.75
262349 M22/201b 118232 JOHN DEERE FINANCIAL
19.10 PK-BELT/E-CLIP/GEAR/WASHER 00035352 268176 P59549 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
3.00 PK SPRING,KEY 00035352 268177 P59553 1765.6215 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE
Supplier 100608 FRONTIER AG&TURF
22.10
262350 M22I2075 102931 JRK SEED&TURF SUPPLY INC
779.50 PERENNIAL RYEGRASS BLEND 00049835 268178 146294 2017.6229 GENERAL SUPPLIES PARK DEDICATION
779.50
262351 4/22/2015 100659 LAVERNES PUMPING SERVICE
210.00 PUMP HUNTINGTON PK SEPTIC 3/1�0050732 268179 13763 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE
210.00
�h" C�TY OF APPLE VALLEY 4/27J�D15 16:5222
R55CKR2 LOGIS100
Council Check Register by GL Page- 9
Council Check Register and Summary
4/17/2015 - 4/24/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subiedger Account Description Business Unit
262352 4/22I2015 103338 LEROY JOB TRUCKING INC Continued...
198.90 STR-ROAD KILL DISPOSAL 268180 17298 1690.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC
198.90
262353 4I22I2015 101616 LMC INSURANCE TRUST
430.80 WC DEDUCTIBLE-CASPERSON-APRIL 268319 C00948778 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS
1,680.37 WC DEDUCTIBLE-SHAW,M-APRIL 268320 C0023383 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS
1,094.95 WC DEDUCTIBLE-BECKER-APRIL 268321 C0035513 7205.6315 WORKERS COMP-DEDUCTIBLE (NSURANCE CLAIMS
8,054.22 WC DEDUCTIBLE-THELEN-APRIL 268322 C0032435 7205.6315 WORKERS COMP-DEDUCTIBLE WSURANCE CLAIMS
4,130.13 WC DEDUCTIBLE-VNLLIAMS-APRIL 268323 C0036244 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS
1,112.01 WC DEDUCTIBLE-CASPERSON-APRIL 268324 C0029826 7205.6315 WORKERS COMP-DEDUCTBLE INSURANCE CLAIMS
1,000.00 PATRICIA MRAZ CLAIM 1-6-13 268325 C0025450 7205:6399 OTHER CHARGES INSURANCE CLAIMS
17,502.48
262354 4/22I2075 716371 LOFFLER
127.18 LIQ3-HP BLACK TONER 00069886 268181 1954218 5095.6210 OFFICE SUPPLIES LIQUOR#3 OPERATIONS
g.18- 00069886 268181 1954218 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
125.00 IT TONER FOR HR 268276 1961472 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
71.00 IT TONER FOR FLEET 268277 196198U 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
315.00
262355 4/22/2075 101200 LOFFLER COMPANIES INC
610.26 IT COPIER LEASE-DEV&2ND FL M 268281 275234367 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY
131.06 IT COPIER MAINT-2ND FL MAIN 268281 275234367 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY
41.75 IT COPIER MAINT-DEV 268281 275234367 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY
341.27 POL COPIER LEASE-2ND FL 268281 275234367 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT
327.36 POL COPIER LEASE-1 ST FL 268281 275234367 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT
360.42 REC COPIER LEASE-AVCC 268281 275234367 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMENT
184.04 IT COPIER LEASE-MAIL ROOM 268281 275234367 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY
91.94 POL COPIER MAINT-1ST&2ND FL 268281 275234367 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT
285:34 REC COPIER MAINT-AVCC 268281 275234367 1700.6265 REPAIRS-EQUIPMENT PARK&RECREATION MANAGEMENT
6.82 IT COPIER MAINT-MAIL ROOM 268281 275234367 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY
360.44 PW COPIER LEASE 268281 275234367 1500.6310 RENTAL EXPENSE PW MANAGEMENT
135.98 PW COPIER MAINT 268281 275234367 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT
2,876.68
262356 4122l2015 144231 MAGNEY CONSTRUCTION,INC.
93,220.80 WTR TREATMENT PLANT EXPANSION 268364 201210824 5325.6735 2012108W CAPITAL OUTLAY-OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR
763.37 WTR TREATMENT PLANT EXPANSION 268364 201210824 5325.6735 2012108W CAPITAL OUTLAY OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR
1,615.40 WTR TREATMENT PLANT EXPANSION 268364 201210824 5325.6735 2012108W CAPITAL OUTLAY-OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR
6,566.54 WTR TREATMENT PLANT EXPANSION 268364 201210824 5325.6735 2012108W CAPITAL OUTLAY-OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2015 16:52:22
Councii Check Register by GL Page- 10
Councii Check Register and Summary
4/17/2015 - 4/24/2015
Check# Date Amount Supplier/Explanation PO Y� Doc No Inv No Account No Subledger Account DescripUon Business Unit
262356 4/22/2015 744231 MAGNEYCONSTRUCTION,INC. Continued...
3,695.85 WTR TREATMENT PLANT EXPANSION 268364 201210824 5325.6735 2012108W CAPITAL OUTLAY OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR
9,945.66 WTR TREATMENT PLANT EXPANSION 268364 201210824 5325.6735 2012108W CAPITAL OUTLAY OTHER IMPROVEME WfiTER TREATMENT FCLTY MNTC/RPR
123,656.19 WfR TREATMENT PLANT EXPANSION 268364 201210824 5325.6735 2012108W CAPITAL OUTLAY-OTHER IMPROVEME WqTER TREATMENT FCLTY MNTC/RPR
239,463.81
262357 4/22/2015 700309 MENARDS
19.94 STR-MISC SHOP SUPPLIES 00035439 268210 69264 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC
49.95 STR-MAILBOX KITS 00035439 268211 69260 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS
4.89 PK-LED LIGHT 00035348 268212 69332 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
14.46 CMF-GALVANIZED PIPE/COUPLING 00035439 268213 69341 1540.6215 EQUIPMENT PARTS CMF BUILDINC,S&GROUNDS MNTC
10.14 PK-PASSING LINK,EYE BOLT 00035348 268214 69397 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
24.97 PK-RATCHET 00035348 268215 69401 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MA�NTENANCE
36.43 PK-ANCHORS,MASONRY 00035348 268216 69398 1715.6735 2013144G CAPITALOUTLAY-OTHER IAAPROVEME PARKATHLETICFIELD MAINTENANC
13.92 PK-SNAP,EYE BOLT 00035348 268217 69475 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
159.46 GOLF-CLEANING SUPPL�ES 00035389 268218 69240 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
10.26- 00035389 268218 69240 5100.2330 DUE TO OTHE#2 G.OVERNMENT GOLF FUND BALANCE SHEET
55.32 GOLF-BOLTS,WASHERS,NUTS 00035389 268219 69724 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
3.56- 00035389 268219 69724 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
82.14 PK-SCREWS,BOLTS,WASHERS,M180035348 268220 69923 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
11.25 PK-PAINT 00035348 268221 69955 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
2,912.48 PK-DUGOUT ROOFING SUPPLIES 00035348 268222 69424 1715.6735 CAPITAL OUTLAY-OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
9.05 GOLF-PIN PUNCH,PICK SET 00035389 268223 69975 5145.6211 SMALL TOOLS&EQUIPMENT GOLF SHOP BUILDING MAINTENANCE
.58- 00035389 268223 69975 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
23.48 PK-DECKSCREWS 00035348 268224 70114 1715.6229 GENERALSUPPLIES PARKATHLETICFIElDMA1NTENANC
14.95 PK-BIT,LINE REEL,BIT SET 00035348 268225 70114 1715.6211 SMALL TOOLS&EQUIPMENT PARKATHLETIC FIELD MAINTENANC
51.01 UTIL-WTP MATS 00035238 268226 69951 5325.6229 GENERAL SUPPLIES WATEf2 TREATMENT FCLTY MNTClRPR
16.74 SWIM-RVANTIFREEZE 00035348 268227 69673 1940.6229 GENERALSUPPLIES AQUATICSWIMCENTER
30.89 PK-HEXANCHOR,WASHERS 00035348 268228 69673 1715.6735 2013144G CAPITAL OUTLAY-OTHER IAAPROVEME PARKATHLETIC FIELD MAINTENANC
7.98 IA1-RD BELT 00076512 268229 69680 5210.6229 GENERAL SUPPUES ARENA 1 BUILDING MAINTENANCE
41.69 IA1-SOCKETADAPTER,SCREWDRI�076512 268230 69680 5210.6211 SMALL TOOLS&EQUIPMENT ARENA 1 BUILDING MAINTENANCE
54.00 IA2-VARIOUS CLEANERS OU076513 268231 69808 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES
108.43 PK-ANCHORS,HANGERS FOR PRE�B035348 268232 69723 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
10.82 PK-HARDWARE FOR LEGION STAIR80035348 268233 69859 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
55.97 PK-HARDWARE FOR PRESS BOX 00035348 268234 69797 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC
7.78 PK-SHELF BRACKETS FOR PRESS�0035348 268235 69861 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
2.57 PK-BOARDS FOR BIFF SCREEN 00035348 268236 69820 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
105.97 PK-STRINGER LUMBER 00035348 268237 69853 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
1.38 PK-STOP&WqSTE CAP 00035348 268238 69725 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
5.76 QP-CAP,FLARE CAP 00035348 268239 69793 1945.6229 GENERAL SUPPLIES QUARRY POINTE
342.10 PK-SHANK,WOOD,JOIST HANGER 00035348 268240 69789 1715.6735 CAPITAL OUTLAY OTHER IMPROVEME PARKATHLE' ?LD MAINTENANC
R55CKR2 LOGIS100 CITY OF APPLEVALLEY 4l22/2015 16:52:22
Council Check Register by GL Page- 11
Council Check Register and Summary
4/17/2015 - 4/24/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subiedger Account Description Business Unit
262357 4I22I2015 700309 MENARDS Continued...
7.99 PK-DRILL BIT 00035348 268241 69803 1715.6211 SMALLTOOLS&EQUIPMENT PARKATHLETIC FIELD MAINTENANC
30.49 PK-NAILS;WOOD 00035348 268242 69728 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
9.99 PK-PLIERS 00035348 268243 69806 1720.6211 SMA�L TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE
643.07 PK-WOOD,DRILL SETS/BITS 00035348 268244 69661 1715.6735 CAPITAL OUTLAY-OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
6.59 PK-BEVEL CEDAR 00035348 268245 70267 1715.6735 2013144G CAPITAL OUTLAY-OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
110.59 PK-CEDAR SIDING,TRIM 00035348 268246 70264 1715.6735 2013144G CAPITAL OUTLAY-OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
37.83 PK-DRtLL BITS 00035348 268247 70191 1715.6735 2013144G CAPITAL OUTLAKOTHER IMPROVEME PARKATHLETIC FIELD MAWTENANC
308.67 PK-RUSTIC CEDAR,GREEN TREAT�035348 268248 70235 1715.6735 2013144G CAPITAL OUTLAY-OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
86.94 PK-DECK SCREWS,SANDWG DISC�0035348 268249 70252 1715.6735 2013144G CAPITAL OUTLAY-OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
164.65 PK-HAND RAILS,BRACKETS 00035348 268250 70241 1715.6735 2013144G CAPITAL OUTLAY-OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
25.98 GOLF-LEAF RAKES 00035389 268251 70741 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE
5.20 GOLF-CONCRETE MIX 00035389 268252 70741 5150.6229 GENERAL SUPPLtES GOLF COURSE MAINTENANCE
63.94 UTIL-WTP CLEANING,STORAGE 00035238 268253 69924 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR
77.82 UTIL-WTP CLEANING,STORAGE 00035238 268254 69753 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR
15.53 PK-SCREW,TRIM NAIL 00035348 268255 70197 1715.6735 CAPITAL OUTLAY-OTHER IMPROVEME PARKATHLETIC FIELD MAINTENANC
249.68 PK-POSTS,CEDAR RAILING 00035348 268256 70306 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE
44.19 AVCC-MISC SUPPLIES 00072500 268257 69927 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
12.97- AVCC-OVERCHARGE ON SUPPLIES00072500 268258 69930 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
17.37 PK-VARIOUS SUPPLIES 00035348 268259 69739 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
109.98 PK-TOWER HEATERS{2) 00035348 268260 69804 1710.6211 SMALL TOOLS&EQUIPMENT PARK MAINTENANCE MANAGEMENT
92.46 PK-VARIOUS SUPPLIES 00035348 268261 69804 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT
6,367.51
262358 4l22/2016 701139 MN DEPT OF COMMERCE
650.00 POL-PAT SCALES CALIBRATION 268Y82 100003466 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD DPERATIONS/PATROL
650.00
262359 4/22/2015 700334 MN DEPT OF NEALTH
150.00 WATERMAINS PLAN REVIEW FEE 268280 20150421 4502.6399 2015115G OTHER CHARGES IMPROVEMENTS-ASSESSED
150.00
262360 4/22I2015 700325 MN POILUTION CONTROLAGENCY
310.00 SANITARY SWR EXTENSION PERMIT 268279 20150421 4502.6399 2015115G OTHER CHARGES IMPROVEMENTS-ASSESSED
310.00
262361 4/22/2015 174686 MN POLLUTION CONTROL AGENCY
23.00 WASTEWTR CERT RENEWAL Z NELSON 268204 SD55656675 5365.6280 DUES&SUBSCRIPTIONS . SEWER MGMT/REPORTS/DATA ENTRY
23.00
262362 4/22/2075 100353 NATL LEAGUE OF CITIES
RSSCKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2015 16:52;22
Council Check Register by GL Page- 12
Council Check Register and Summary
4/17/2015 - 4/24/2015
Check# Date Amount Supplier!Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
262362 4/22/2015 100353 NATL LEAGUE OF CITIES Continued...
3,813.00 2015 NLC MEMB DUES 268268 113671 1015.6280 DUES 8 SUBSCRIPTIONS CITY CLERWELECTIONS
3,813.00
262363 4/22/2075 700359 NIKE USA INC
360.00 GOLF-CAPS 00051386 268297 970206873 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
11.59 GOLF-FREIGHT 00051386 268297 970206873 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
301.00 GOLF-SHOES 00051386 268298 970206573 5115.6416 GOLF-SHOES GOLF PRO SHOP
1,470.00 GOLF-SHOES 00051386 268298 970206873 5115.6416 GOLF-SHOES GOLF PRO SHOP
38.43 GOLF-FREIGHT 00051386 268298 970206873 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
2,181.02
262364 M22l2075 127905 OFFICE OF MN.IT SERVICES
20.00 IT-WIDE AREA NE7WORK 9/30/14 00051446 268306 DV14090462 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
20.00 IT-V1flDE AREA NETWORK 10/31/14 00051446 268307 DV14100462 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
20.00 IT-WIDE AREA NETWORK 11/30/14 00051446 268308 DV14110463 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
20.00 IT-WIDE AREA NETWORK 12/31/14 00051446 268309 DV14120468 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
14.67 IT-WIDE AREA NETWORK 1/31/15 00051446 268310 DV15010472 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
10.00 IT-WIDE AREA NETWORK 2/28/15 00051446 268311 DV15020474 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLpGY
10.00 IT-WIDE AREA NETWORK 3/31l15 00051446 268312 DV15030475 1030.6249 OTHER CONTRACTUAI SERVICES INFORMATION TECHNOLOGY
114.67
262365 M22/2075 140798 PAPER ROLL PRODUCTS
2,434.74 LIQ1-THERMAL ROLLS 00132004 268205 132004 5025.6229 GENERA�SUPPLIES LIQUOR#1 OPERATIONS
5.68 LIQ1-USE TAXADJ 00132004 268205 132004 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
5.68- LIQ1-USE TAXADJ 00132004 268205 132004 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS
1,014.47 LIQ2-THERMAL ROLLS 00132004 268205 132004 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS
2.36 LIQ2-USE TAXADJ 00132004 268205 132004 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCEBHEET
2.36- LIQ2-USE TAXADJ o0132004 268205 132004 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS
1,623.16 LIQ3-THERMAL ROLLS 00132004 268205 132004 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS
3.79 LIQ3-USE TqXADJ 00132004 268205 132004 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
3.79- LIQ3-USE TAXADJ 00132004 268205 132004 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS
5,072.37
262366 4/22/2015 747601 PERSONS,LAURA
60.00 REFALIMAGNETSHLTRRENT4/18 268138 1012705002 1001.5199 RENTS-OTHER GENERALFUNDREVENUE
60.00
262367 4/22I2075 100382 PILGRIM PROMOTIONS
56J8 CH-TSHIRTS 00045236 268206 15428 1060.6281 UNIFORM/CLOTHING ALLOWANGE MUNICIPAL BLDG&GROUNDS MNTC
56J8 AVCGTSHIRTS 00045236 268206 75428 "' 1900.6281 UNIFORM/CLOTHINGALLOWANCE AVCOMMUNIT'°"�NTER
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22�`015 16:52:22
Council Check Register by GL Page- 13
Councif Check Registerand Summary
4/17/2015 - 4/24l2015
Check# Date Amount Supplier/Explanation PO# DocNo Jnv No Account No Subledger Account Description Business Unit
262367 4/22/201b 100382 PILGRIM PROMOTIONS Continued...
56J8 ENGTSHIRTS 00045236 268206 15f128 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL
113.56 INSP-TSHIRTS 00045236 268206 15428 1400.6281 UNIFORM/CLOTHINGALLOWANCE INSPECTIONS MANAGEMENT
113.56 SHOP-TSHIRTS 00045236 268206 15428 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF
85.17 NR-TSHIRTS 00045236 268206 15428 1520.6281 UNIFORM/CLOTHINGALLOWANCE NATURALRESOURCES
425.86 PK-TSHIRTS 00045236 268206 15428 1710:6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
397.47 STR-TSHIRTS 00045236 268206 15428 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
56.78 GOLF-TSHIRTS 00045236 268206 15428 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT
28.39 IA1-TSHIRTS 00045236 268206 15428 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT
170.36 UTIL-TSHIRTS 00045236 268206 15428 5365.6281 UNIFORM/CLOTHINGALLOWANCE SEWERMGMT/REPORTS/DATAENTRY
170.36 UTIL-TSHIRTS 00045236 268206 15428 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMTlREPORT/DATA ENTRY
1,731.85
262368 4/22/2075 100280 POPP COMMUNICATIONS
14.40 REDWOOD�D ACCESS MARCH 2O15 268361 992257461 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE
10.85 AVCC LD ACCESS MARCH 2O15 268361 992257461 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER
3.53 GOLF IDACCESS MARCH 2O15 268361 992257461 5145.6237 TELEPHONE/PAGERS GOLF SHOP BUILDING MAINTENANCE
7.06 IA1 LD ACCESS MARCH 2O15 268361 992257461 5210.6237 TELEPHONElPAGERS ARENA 1 BUILDING MAINTENANCE
3.53 IA2 LDACCESS MARCH 2O15 268361 992257461 5265:6237 TELEPHONE/PAGERS ARENA2 BLDG MAINTENANCE-HAYES
39.37
262369 4I22/2015 103428 RESOURCE RECOVERY TECHNOLOGIES
153.25 PK TRASH DISPOSAL-MAR 00036800 268207 71752 1770.6240 CLEANING SERVICE/GARBAGE REMOVPARK GENERAL MAINTENANCE
153.25
262370 4I22I207b 102224 SL-SERCO LABORATORIES
8,325.00 VULNERABILITY ASMT PROJ EST#2 268266 11075537C 5380.6735 2014146W CAPITAL OUTLAY-OTHER IMPROVEME SEWER LIFT STN REPAIR&MNTC
8,325.00
262371 4/22/2015 137382 SPECWLIZED ENVIRONMENTAL TECHNOLOGIES
5.00 PK-TRASH DISPOSAL 00036800 268208 17083 1770.6240 CLEANING SERVICE/GARBAGE REMOVPARK GENERAL MAINTENANCE
5.00
262372 4/22I2015 144079 SPIRIT PROMOTIONB LLC
1,151.64 PK-POCKETT-SHIRTS 00051920 268273 350 1730.6281 UNIFORMlCLOTHINGALLOWANCE PARKBUILDWGMAINTENANCE
1,151.64
262373 4/22/2015 102904 ST ANDREWS PRODUCTS CO
319.20 GOLF-SHARPIES 268299 748065 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
13.16 GOLF-FREIGHT 268299 748065 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
338.90 GOLF-BUG REPELLENT/SUNBLOCK 268300 748267 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2015 16:52:22
Council Check Register by GL Page- 14
Council Check Register and Summary
4/17/2015 - 4/24/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Accouni No Subledger Account Description Business Unit
262373 4I2212015 102904 ST ANDREWS PRODUCTS CO Continued...
15.78 GOLF-FREIGHT 268300 748267 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
687.04
262374 4/22/2015 144061 SUPERIOR TURF SERVICES INC
2,193.24 PK-SUL PO MAG 0-0-22 00051838 268185 10820 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE
2,193.24
262375 4/22/2075 101753 SYSCO MINNESOTA,INC
596.94 GOLF-KITCHEN FOOD 268271 504100758 5120.6420 GOLF-FOOD GOLF KITCHEN
96:01 GaLF-KITCHEN SUPPLIES 268271 504100758 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
.09 GOLF-USE TAXADJ 268271 504100758 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.09- GOLF-USE TAXADJ 268271 504100758 5120.6420 GOLF-FOOD GOLF KITCHEN
1,067.44 GOLF-KITCHEN FOOD 268272 504140762 5120.6420 GOLF-FOOD GOLF KITCHEN
99.62 GOLF-KITCHEN SUPPLIES 268272 504140762 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
.19 GOLF-USE TAX ADJ 268272 504140762 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
.19- GOLF-USE TAX ADJ 268272 504140762 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
1,860.01
262376 4I22/2015 100825 TARPS INC
249.96 SUNSCREEN TARP,PICKLEBALL CRQD075488 268186 8589 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENANCE
249.96
262377 4122/2075 112407 TASER INTERNATIONAL
1,125.54 POL-TASER CARTRIDGE-15' 00051926 268187 SI1395459 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL
1,125.54
262378 4/22/2015 142499 TITAN MACHINERY
2,367.96 90"HD EDGE,HD RT&LFT SHOE 268184 5692282GP 1665.6215 EQUIPMENT PARTS STREET SNOW&ICE MATERIALS
2,367.96
262379 4/22/2015 742587 U S HEALTH WORKS MEDICAL GRP MN,PC
332.00 PHYSICAL EMPLOYMENT-A PARKER 268188 42697MN 1210:6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL
332.00 PHYSICAL EMPLOYMENT C RODBY 268188 42697MN 1210.6235 CONSULTANT SER�/tCES POLICE FIELD OPERATIONSlPATROL
332.00 PHYSICAL EMPLOYMENT-W HOOPER 268189 42860MN 1210,6235 CONSULTANT SERVICES POUGE FIELD OPERATIONS/PATROL
996.00
262380 M22/201b 142614 USA SAFETY SUPPLY CORP
69.45 CH-HIVIZ CLOTHING 00051076 268209 97191 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUN�CIPAL BLDG&GROUNDS MNTC
69.45 AVCC-HIVIZ CLOTHING 00051076 268209 97191 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER
69.45 ENG-HIVIZ CLOTHING 00051076 268209 97191 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEE�""�.&TECHNICAL
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/2ti20'15 16:52:22
Council Check Register by GL ' Page- 15
Council Check Register and Summary
4l17/2015 - 4/24/2015
Check# Date Amount Supplier!Explanation PO# Doc No Inv No Account No Subledger Account DescripGon Business Unit
262380 4122I2015 142614 USA SAFETY SUPPLY CORP Continued...
138.90 INSP-HIVIZ CLOTHING 00051076 268209 97191 1400.6281 UNIFORM/CLOTHINGALLOWANCE INSPECTIONS MANAGEMENT
138.90 SHOP-HIVIZ CLOTHING 00051076 268209 97191 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDWGS-CMF
104.17 NR-HIVIZCLOTHING 00051076 268209 87191 1520:6281 UNIFORM/CLOTHINGALLOWANCE NATURAGRESOURCES
520.86 PK-HIVIZ CLOTHING 00051076 268209 97191 1710:6281 UNIFORM/CLOTHING ALLOWANCE PARKMAINTENANCE MANAGEMENT
486.13 STR-HIVIZ CLOTHING 00051076 268209 97191 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
69.44 GOLF-HIVI2 CLOTHING 00051076 268209 97191 5105.6281 UNIFORM/CLpTHiNG ALLOWANCE GOLF MANAGEMENT
34.72 IA1-HIVIZ CLOTHING 00051076 268209 97191 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT
208.34 UTIL-HIVIZCLOTHWG 00051076 268209 97191 5365.6281 UNIFORM/CLOTHINGALLOWANCE SEWERMGMT/REPORTS/DATAENTRY
208.34 UTIL-HIVIZ CLOTHING 00051076 268209 97191 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMTIREPORT/DATA ENTRY
2,118.15
262387 4/2212015 101467 VALLEY IMAGES
325.00 POL-13 IMAGES WITH FLAG ADDED00076744 268190 14957 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT
25.00 POI.-8x10 IMAGE WITH FLAG ADDEm0076744 268191 9562 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT
350.00
262382 M22/2015 100631 VERIZON WIRELESS
1,668.36 POL-CELL PHONEAPR 268262 9743251089 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT
101.06 ADM MOBILE PHONEAPR 268263 9743427140 1010.6237 TELEPHONE/PAGERS ADMINISTRATION
50.53 CODE MOBILE PHONEAPR 268263 9743427140 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT
193.48 ENG MOBILE PHONE APR 268263 9743427140 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL
164.17 INSP MOBILE PHONEAPR 268263 9743427140 1400.6237' TELEPHONEIPAGERS INSPECTIONS MANAGEMENT
202.12 IT MOBIL PHONE APR 268263 9743427140 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY
107.37 NR MOBILE PHONE APR 268263 9743427140 1520.6237 TELEPHONE/PAGERS NATURAL RESOURCES
200.11 PK MOBILE PHONE APR 268263 9743427140 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT
78.94 SHOP MOBIIE PHONE APR 268263 9743427140 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF
107.35 STR MOBILE PHONE APR 268263 9743427140 9600,6237 TELEPHONE/PAGERS STREET MANAGEMENT
160.24 REC MOBILE PHONE APR 268263 9743427140 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT
4Z0.13 FIRE WIRELESS DRTA 268263 9743427140 1300.6237 TELEPHONE/PAGERS FIRE MANAGEMENT
90.06 INSP WIRELESS DATA 268263 9743427140 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT
40.01 �T WIRELESS DATA 268263 9743427140 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY
40.01 PK WIRELESS DATA 268263 9743427140 1710:6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT
1,120.36 POL WIRELESS DATA 268263 9743427140 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT
40.03 STR WIRELESS DATA 268263 9743427140 1600.6237` TELEPHONE/PAGERS STREET MANAGEMENT
50.53 CABLE MOBIIE PHONE APR 268263 9743427140 2012.6237 TELEPHONE/PAGERS CABLE N JOINT POWERS
226.66 GOLF MOBILE PHONE MAR 268263 9743427140 5105.6237 TELEPHpNE/PAGERS GOLF MANAGEMENT
40.03 GOLF WIRELESS DATA 268263 9743427140 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT
101.06 IA1 MOBILE PHONE APR 268263 9743427140 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEAAENT
233.66 UTIL MOBILE PHONE APR 268263 9743427140 5305.6237 TELEPHONElPAGERS WATER MGMT/REPORT/DATA ENTRY
25.27 UTIL MOBILE ON-CALL PHONE APR 268263 9743427140 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORTlDATA ENTRY
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2015 16:52:22
Council Check Register by GL Page- 16
Council Check Register and Summary
4/17/2015 - 4/24/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descrip4on Business Unit
262382 M22/2075 100631 VERIZON WIRELESS Continued...
25.27 UTIL MOBILE ON-CALL PHONE APR 268263 9743427140 5365.6237 TEI.EPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY
122.48 UTIL EQUIP CHARGES DINGMAN 268263 9743427140 5305.6211 SMALL TOOLS&EQUIPMENT WqTER MGMT/REPORT/DATA ENTRY
49.99 UTIL EQUIP CHARGES ON-CALL PHO 268263 9743427140 5305.6211 SMAlL TOOLS&EQUIPMENT WqTER MGMTlREPORT/DATAENTRY
50.00 UTIL EQUIP CHARGES ON-CALL PHO 268263 9743427140 5365.6211 SMALL TOOLS&EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY
22.49 UTIL EQUIP CHARGES BREITUNG 268263 9743427140 5365.6211 SMALL TOOLS&EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY
120.05 UTIL WIRELESS DATA 268263 9743427140 5305.6237 TELEPHONE/PAGERS WqTER MGMT/REPORT/DATA ENTRY
5,901.82 '
262383 M22I207b 126509 WATER CONSERVATION SERVICE
278.75 LEAK DETECT-BUTTE/HIDDEN MEA�0035246 268192 5934 5330.6249 OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP MNT
287.38 LEAK DETECT-954 REDWOOD 3/30 00035246 268192 5934 5330.6249 OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP MNT
566.13
20150428 4/2M2015 100455 AFFINITY PLUS FEDERAL CREDIT UNION
1,631.09 CREDIT UNION DEDUCT 268291 421151206394 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,631.09
20150429 M24/2075 144790 ING-MN DCP
1,110.00 PLAN#650251 MN DCP 268288 4211512063915 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,110.00
20750430 4/2M2015 107238 MINNESOTA CHILD SUPPORT PAYMENT CENTER
943.50 CHIID SUPPORT 268293 421151206396 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
459.50 CHILD SUPPORT 268294 421151206397 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
203.50 CHILD SUPPORT 268295 421151206398 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,606:50
20150431 4/24/2015 100392 PUBLIC EMPLOYEES RETIREMENTASSOCIATION
43,293.96 EMPLOYEE SHARE PERA 268290 421151206393 9000.2114 ACCRUED PERA PAYROLL CLHARING BAL SHEET
56,438.27 CITY SHARE PERA 268290 421151206393 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET
99,732.23
20450432 4/24/2015 129553 US BANK
2,996.26 HSAfUNDINGEMPLOYEE CONTRUB 268285 4211512063912 9000:2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARWG BAL SHEET
2,996.26
20150433 4124/2015 129576 US BANK
201.25 SERGEANT PEHRA FUNDING-GROSS W 268286 4271512063913 9000.2120 ACCRUED BENEFIT LIABiLITY PAYROLL CLEARING BAL SHEET
387.74 SERGEANT PEHRA FUNDING-ANNUAL 268286 4211512063913 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,089.22 POLICE PEHRA FUNDINGGROSS WAG 268286 4211512063913 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLE^"'"!G BAL SHEET
i
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2 5 16:52:22
Council Check Register by GL Pa9g- ��
Council Check Register and Summary
4/17/2015 — 4l24/2015
Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account DescNption Business Unit
20150433 4/24/2015 129576 US BANK Continued...
1,378.07 POLICE PEHRA FUNDING-ANNUAL LE 268286 4211512063913 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
3,056.28
20150434 4I24/2015 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH
835.00 PLAN#705481 ROTH IRA 268284 4211512063911 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
835.00
20750435 4/24I2015 100240 VANTAGEPOINT TRANSPER AGENTS-457 FT
26,197.35 PLAN#301171 FULL-TIME ICMA 268289 421151206392 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
26,197.35
20750436 4/77/2075 101671 MN DEPTOF REVENUE
62.55 DIESEL TAX-PARKS 268160 20150331 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE
364.95 DIESEL TAX-STREETS 268160 20150331 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE
20.46 DIESELTAX-WATER 266160 20150331 5345.6212 MOTOR FUELS/OIIS WATER EQUIPNEHICLE/MISC MNTC
21.44 DIESEL TAX-SEWER 268160 20150331 5390.6212 MOTOR FUEIS/OILS SWR EQUIPNEHICLE MISC MNTC/RP
469.40
20150437 4/77@016 700000 MN DEPT OF REVENUE
3,375.00 SALES/USE TAX-GENERAL FUND 268161 20150331 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
29,444.00 SALES/USE TAX-LIQUOR#1 268161 20150331 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
10,812.00 SALES/USE TAX-LIQUOR#2 268161 20150331 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
17,891.00 SALES/USE TAX-LIQUOR#3 268161 20150331 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
6,431.00 SALES/USE TAX-GOLF 268161 20150331 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
73.00 SALES/USE TqX-ARENA 268161 20150331 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET
1,576.00 SALES/USE TAX-WATER&SWR 268161 20150331 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET
5.00- SALES/USE TAX-CEMETERY 268161 20150331 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET
69,597.00
20150438 4/24/2075 122314 MN DEPT OF REVENUE(C)
45.87 STATE TAX LEVY 268302,150402F 9000.2120 ACCRUED BENEFfT LIABILITY PAYROLL CLEARING BAL SHEET
45.87
20150441 4/24/2015 730957 GENESIS EMPLOYEE BENEFITS INC
1,894.35 FLEX SPENDING MEDICAL 2015 268363 150404N 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
1,894.35
721,314.21 Grand Total Payment instrument Totals
Checks 434,356.19
R55CKR2 LOGIS100 CITY OF APPLE VALLEY 4/22/2015 16:52:22
Council Check Register by GL Page- 18
Council Check Register and Summary
4l17/2015 — 4/24/2015
Check# Date Amount Suppiier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit
721,314.21 GrandTotal PaymentlnstrumentTotais
O_{��♦�� Checks 434,356.19
� y` '
� � EFTPayments 209,171.33
� �I2� A/PACH Payment 77,786.69
� Total Payments 721,314.21
"`" CITY OF APPLE VALLEY 4/22/21J1°5 16:52:34
R55CKS2 LOGIS100
Council Check Summary Page- 1
4/17/2015 - 4/24/2015
Gompany Amount
0'1000 GENERAL FUND 143,181.01
02010 CABLE N RESERVE FUND 50.53
02015 PARK DEDICATION FUND 779.50
02090 14200 CEDAR AVE-OLD CITY HALL 1,840.83
03220 TIF BONDS OF 1985,$560,000 377.00
03260 TIF DOWNTOWN REDEVELOPMENT 130.50
04500 CONSTRUCTION PROJECTS 2,444.70
04715 20121MPROVEMENTS 133.60
04900 PHYSICAL IMPROVEMENTS ESCROW F 5,305.60
05000 LIQUOR FUND 67,690.34
05100 GOLF FUND 14,784.39
05200 ARENA FUND 8,574.67
05300 WATER&SEWER FUND 280,569.72
05500 STORM DRAINAGE UTILITY FUNO 2,307.30
05550 CONSTRUCTION PROJECTS 383.60
05600 CEMETERY FUND LEVEL PROGRAM 137.53
05800 STREET LIGHT UTIL FUND 33,505.64
07200 RISK MANAGEMENT/INSURANCE FUND 17,502.45
09000 PAYROLLCLEARING FUND 141,615.07
ReportTotals 721,314.21
�